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Minutes - Board - 2010-12-20• COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS REGULAR MEETING DECEMBER 20, 2010 CALL TO ORDER PLEDGE OF ALLEGIANCE INVOCATION • ROLL CALL • DIRECTORS PRESENT: DIRECTORS ABSENT: The Board of Directors of the Costa Mesa Sanitary District met in regular session on December 20, 2010 at 5:30 p.m. at 628 W. 19th Street, Costa Mesa. . Director Ferryman led the Pledge of Allegiance. Director Scheafer gave the invocation. Robert Ooten, James Ferryman, Art Perry, Jim Fitzpatrick, Mike Scheafer STAFF PRESENT: Scott Carroll, General Manager; Joan Revak," Office Manager /Clerk of the District; Robin B. Hamers, District Engineer; Alan Burns, Legal Counsel; Teresa Gonzalez, Accountant; Marc Davis, Treasurer OTHERS PRESENT Cheryl Brothers 10064 Sunn Circle Fountain Valley, CA 92708 -1021 Nitin Patel Diehl, Evans & Company, LLP 5 Corporate Park, Suite 100 Irvine,.CA 92606 -5165 COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 • Dean Ruffridge George Lazaruk CR &R, Incorporated Arlene Schafer 292 Bucknell Costa Mesa, CA 92626 -6183 ELECTION OF OFFICERS Director Ferryman motioned to nominate Robert Ooten as President of the Costa Mesa Sanitary District. Director Perry moved to second the nomination. Vote carried 5 -0. Director Ooten took over the meeting. President Ooten asked for nominations for Vice President of the Costa Mesa Sanitary District. Director Perry motioned to nominate James Ferryman as Vice President of the Costa Mesa Sanitary District. Director Ooten moved to second the nomination. Vote carried 5 -0. President Ooten requested nominations for Secretary of the Costa Mesa Sanitary District Director Perry nominated Jim Scheafer as Secretary of the Costa Mesa Sanitary District. Director • Ferryman seconded the motion. Motion carried 5 -0. President Ooten requested nominations for Vice Secretary of the Costa Mesa Sanitary District. Director Perry motioned to nominate Jim Fitzpatrick as Vice Secretary of the Costa Mesa Sanitary District. Director Ferryman seconded the motion. Motion carried 5 -0. ANNOUNCEMENT OF LATE COMMUNICATIONS Ms. Revak reported there were no late communications. CONSENT CALENDAR REPORTS MINUTE APPROVAL Minutes of Sewer System Committee Meeting — November 9, 2010 Minutes of Recycling Committee Meeting • The Minutes of the Sewer System Committee Meeting of November 9, 2010 were approved as distributed. The Recycling Committee Meeting for November was cancelled. • 0 COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 Minutes of Regular Board Meeting — November 18, 2010 Refunds Occupancy Report and Payment of $197,005.90 to Costa Mesa Disposal — November 2010 Monthly Spill Report to State Water Resources Control Board Waste Diversion Report for November 2010 Contract Payment of $171,874.84 to CR Transfer — November 2010 PAGE 3 The Minutes of the Regular Board Meeting of November 18, 2010 were approved. There were no refund requests for the month of November 2010. The Trash Occupancy Count documented an increase of two units for the occupancy report for solid waste collection as of December 1, 2010. Therefore, the total for November is 21,518 and the payment of $197,005.90 was ratified. The Monthly Spill Report to the State Water Resources Control Board (SWRCB) for December 2010 was accepted as submitted. The Waste Diversion Report dated November 2010 was accepted as submitted. The contract payment of $171,874.84 to CR Transfer for recycling services and disposal for the month of November 2010 was ratified as submitted. Contract Payment of $11,344.26 The contract payment of $11,344.26 to CR to CR Transfer — Santa Ana Transfer for recycling services and disposal Heights /Newport Beach — November for Santa Ana Heights /Newport Beach for 2010 the month of November 2010 was ratified as submitted. Ordinance Enforcement Officer's Report ENGINEER'S REPORTS The Ordinance Enforcement Officer's Report dated December 20, 2010 was accepted as submitted. Project Status Report The Project Status Report dated November • 2010 was accepted as submitted. • • COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 TREASURER'S REPORTS Warrant Register for the month of November 2010 in the amount of $420,944.13 Directors Compensation & Reimbursement of Expenses for the month of November 2010. PAGE 4 Warrant Resolution #CMSD 2011 -6 was approved, authorizing the President and Secretary to sign the warrant ratifying the payment of certain claims and demands, and specifying the funds out of which the same were paid in the amount of $420,944.13. Director Compensation and Expense Reimbursements for the month of November 2010 were approved and ratified as follows: President Schafer: $1,326.00 + $20.00 Vice President Ooten: $1,326.00 Director Monahan: $442.00 Director Ferryman: $663.00 + $6.00 Director Perry: $663.00 Investment Report for the Month of The Investment Report for the month of November 2010. November 2010 was approved. END OF CONSENT CALENDAR Director Ferryman moved to accept the Consent Calendar as submitted. Director Perry seconded the motion. Motion carried 5 -0. WRITTEN COMMUNICATIONS Ms. Revak reported there were no written communications. President Ooten requested Item XIV. B., Audited Financial Statements for Fiscal Year Ended June 30, 2010, be considered at this time. Mr. Davis introduced Mr. Nitin Patel of the accounting firm of Diehl, Evans & Company, LLP who presented the Independent Auditors' Report for the Costa Mesa Sanitary District as of and for the year ended June 30, 2010. Mr. Patel stated in the opinion of Diehl, Evans & Company, the basic financial statements present fairly, in all material respects the financial position of the Costa Mesa Sanitary District as of June 30, 2010. COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 0 Director Fitzpatrick questioned Mr. Patel, in view of the developments in the City of Bell, if he could advise after the audit of the Costa Mesa Sanitary District financials that the District has any issues in that regard. Mr. Patel stated it is the responsibility of the Board of Directors of the Costa Mesa Sanitary District Board of Directors to ensure proper oversight of the finances of the agency. Director Perry questioned the Auditors item of concern with regard to cash receipts, collections and deposits, noting that the same person performs all. of those functions. Ms. Gonzalez stating three people will now be involved in the area of cash receipts, collections and deposits. Director Ferryman moved to receive and file the report. Director Perry seconded the motion. Motion carried 5 -0. PUBLIC COMMENTS President Ooten requested any public comments. Ms. Cheryl Brothers requested the Board give consideration for endorsing her as a candidate for the vacant ISDOC seat on the Orange County Local Area Formation iCommission ( LAFCO). Ms. Brothers stated she was nominated by Orange County Vector Control by a unanimous vote. Ms. Brothers provided biographical information to the Board of Directors along with a letter of endorsement by U. S. Representative Ed Royce, and is also endorsed by Orange County water districts, MWDOC and East Orange County Water District Director Ferryman stated he has been privileged to work with Ms. Brothers on OCCOG and stated Ms. Brothers enjoys a stellar reputation. Director Ferryman proposed the Costa Mesa Sanitary District Board of Directors submit a resolution supporting Ms. Brothers for the LAFCO position. Director Perry seconded the . nomination. Director Fitzpatrick questioned Ms. Brothers on her opinions on north and south water districts and she stated she has not yet formed any opinions on that issue and that she has not heard all of the facts. The nominations must be presented prior to January 14, 2011. No other requests for nominations have been received by the Costa Mesa Sanitary District. The Alternate LAFCO position could also be open depending on whether Charley Wilson runs for the regular seat on LAFCO. Director Perry revised his second to support Ms. Brothers for the alternate LAFCO seat if the present Alternate wins the regular seat. Motion carried 5 -0. • • COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 GENERAL MANAGER'S REPORTS RESCHEDULE JANUARY 27, 2011 MEETING TO BEGIN AT 6:30 P.M. Mr. Carroll reported Directors Fitzpatrick and Scheafer will be attending a CSDA training seminar in Riverside that will end at 4:00 p.m. Mr. Carroll requested the Board consider holding the meeting at 6:30 p.m. on January 27, 2011. Director Fitzpatrick stated he was uncomfortable changing the time or date of regular meetings and it was agreed to leave the meeting at the regular 5:30 p.m. starting time. ANNUAL COMPLIANCE REPORT FOR REQUIREMENTS OF GOVERNMENT CODE SECTION 66013 FOR CAPACITY CHARGES Mr. Carroll provided the Board with the Annual Compliance Report to fulfill the information and reporting requirements of Government Code Section 66013 for capacity charges. Mr. Carroll noted the Board adopted Ordinance No. 76 on May 27, 2010, revising the charges collected by the District and establishing that fixture fees are capacity charges and making related clarifying changes. Fixture fees are capacity charges for public facilities in existence at the time a charge is imposed or charges for new public facilities to be acquired or constructed in the future that are of proportional benefit to the person or property being charged, including supply or capacity contracts for rights or entitlements, real property interests and entitlements and other rights of the local agency involving capital expense relating to its use of existing or new public facilities. Upon payment of the fees, the money shall be deposited in a separate capital facilities account maintained in accordance with Government Code Section 66013(d). For each such separate account, the District shall, within one hundred eighty (180) days of the close of the fiscal year, make available to the public the following information: (1) A description of the charges deposited in the fund. (2) The beginning and ending fund balance of the fund and the interest earned from investment of moneys in the fund. (3) The amount of charges collected in that fiscal year. (4) An identification of all of the following: A) Each public improvement on which charges were expended and the amount of the expenditure for each improvement, including the percentage of the total cost of the public improvement that was funded with those charges if more than one source of funding was used. B) Each public improvement on which charges were expended that was • completed during that fiscal year. C) Each public improvement that is anticipated to be undertaken in the following fiscal year. COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 (5) A description of each interfund transfer or loan made from the capital facilities fund. The information provided, in the case of an interfund transfer, shall identify the public improvements on which the transferred moneys are, or will be, expended. The information, in the case of an interfund loan, shall include the date on which the loan will be repaid, and the rate of interest that the fund will receive on the loan. Mr. Carroll stated this item supports achieving Strategic Element No. 7.0, Finances, by providing financial resources to fund _current and planned operations and projects. ASSET MANAGEMENT STUDY Mr. Carroll stated the District hired Brown & Caldwell (BC) to conduct an asset management study. The study will identify the life cycle of our assets, the value of those assets at the end of their life cycle and the amount of money needed to replace those assets. The study will identify how much money the District has to save every year during the life cycle so by the end of the cycle the District will have enough funding available to replace the assets without going into debt. Mr. Carroll reported BC has finished its study and is ready to present their findings to the Board. However, BC will be presenting several scenarios to the Board for consideration and many questions will arise. Staff believes it would be prudent to have a special meeting to discuss this complex issue and because staff will also be seeking new policy directions from the Board. Mr. Carroll requested the Board approve the scheduling of a special meeting regarding asset management. The item supports achieving Strategic Element No. 1.0, Sewer Infrastructure and Strategic Goal No. 1.4 System Wide Sewer Replacement and Repair Program. A Special meeting was scheduled for Wednesday, January 19, 2011 at 10:00 a.m. STRATEGIC PLAN SPECIAL MEETING Mr. Carroll stated on May 27, 2010, the Board of Directors adopted the Costa Mesa Sanitary District Strategic Plan for Fiscal Years 2010 -15. The Plan is a top level planning document. that will set clear direction over all operational aspects of CMSD's mission. It serves as a framework for decision making • over the next five years. COSTA MESA SANITARY DISTRICT PAGE 8 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 • Mr. Carroll noted that at the beginning of the calendar year, Staff begins preliminary preparations for the District's annual operating and capital improvement budget, which begins on July 1. The Strategic Plan helps identify programs and /or projects to be funded for the year. Staff is requesting a special meeting to review the accomplishments achieved thus far, identify the tactics used to achieving the goals, and strategize new tactics to achieving future goals. This is also a good opportunity to revise the strategic elements and goals that will further our mission and core values and attain our vision. A Special meeting was scheduled for Tuesday, February 1, 2011 at 10:00 a.m. CSDA LEGISLATIVE DAYS EARLY REGISTRATION Mr. Carroll reported that last year the Board of Directors approved sending two board members and the general manager to CSDA's Legislative Days in Sacramento. This two day conference shares information about proposed legislation and the impacts new legislation will have on special districts as • well as being an opportunity to meet face to face with our state legislators to discuss our support or opposition to pending legislation. CSDA is accepting early registration and the first 20 attendees to register will receive a $50 discount per person. Mr. Carroll recommended the Board of Directors approve sending two board members and the general manager to CSDA's Legislative Days in Sacramento. Directors Ooten, Ferryman, Scheafer and General Manager Scott Carroll will attend and, possibly Director Fitzpatrick. Ms. Revak will take care of registration. RECYCLING COMMITTEE President Ooten reported on the Recycling Committee meeting held at noon on December 20, 2010 with Directors Fitzpatrick and Scheafer attending. The Orange County Waste and Recycling funding and grant program was discussed. Strategic goals for the Recycling Committee were addressed and will be considered at the Strategic Planning meeting. An update on the proposed CR &R, Incorporated Perris facility was given by Dean Ruffridge. • The Committee discussed the scavenging issue and enforcement. COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 • PAGE 9 A preliminary plan for a scavenging pilot program was discussed at the Recycling Committee meeting. Mr. Burns related the manner in which the City of Fountain Valley handles scavenging. Director Fitzpatrick requested the General Manager look into how Fountain Valley handles the issue. ENGINEER'S REPORTS PROPOSED SEWER SYSTEM CLEANING AGREEMENT Mr. Hamers reported, based on work with consultant EEC, the District now has yearly sewer cleaning maps that break down the District into areas, pipe sizes, and lengths to facilitate cleaning. Certain lines are cleaned on an annual, biennial, or triennial basis and these cleaning cycles are within industry standards. Mr. Hamers stated the District has budgeted sufficient funds in the 2010 -2011 fiscal year to fund the cleaning effort. Including the closed circuit televising check of 1 % of the sewers to insure proper cleaning under the contract and • plugging and sealing, the first year cost will be approximately $170,000. The total projected cost for the three -year contract is estimated at $550,000. Mr. Hamers noted this item supports achieving Strategic Element No. 1.0, Sewer Infrastructure, and Strategic Goal No. 1.5, Sewer Line Maintenance Cleaning Program. Director Fitzpatrick questioned the choice of the low bidder and Mr. Hamers assured the Board of the reputability of National Plant Services, Inc. Mr. Hamers requested the Board of Directors approve the three -year cleaning agreement with National Plant Services, Inc. (NIPS). Director Perry moved to approve the Sewer System Cleaning Agreement with EEC. Director Ferryman seconded the motion. Motion carried 5 -0. SEWER SYSTEM COMMITTEE Mr. Hamers presented an overview of the Sewer System Committee meeting held December 14, 2010 and stated the main item was the presence of the Orange County Fairgrounds and discussion of the 1/1 reduction program and the schedule for December 1, 2010 to March 15, 2011. • Mr. Hamers noted a self -audit of the SSMP would be undertaken by May 2011 A seminar will be held on January 20, 2011. COSTA MESA SANITARY DISTRICT PAGE 10 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 Mr. Hamers noted two projects, #183 -2 Bristol Street North of Randolph and #187, the District Yard are completed and will be removed from the list of .projects. TREASURER'S REPORTS INVESTMENT OVERSIGHT COMMITTEE MEETING (DECEMBER 20, 2010 AT 5:00 P.M. Mr. Davis reported on the meeting of the Investment Oversight Committee held at 5:00 p.m. AUDITED FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2010 This item was covered at the beginning of the meeting. ATTORNEY'S REPORTS UPDATE FOG CODE Mr. Burns reported on an update to the CMSD FOG Code, updating the Operations Code pertaining to grease control. The code revisions clearly define Food Service Establishments (FSE), Grease Control Devices (GCD) and grease interceptors. The revision also gives the District strong enforcement powers for any FSE found violating their wastewater discharge permit. Mr. Burns stated the proposed revisions will tighten up some loose ends in the FOG program and the Ordinance makes it a code violation to fail to complywith a condition of a sewer permit. Director Ferryman moved to approve Ordinance No. 81, specifically mandating compliance with all conditions of sewer permits and also requiring grease interceptors or other grease control devices to be installed in all new commercial construction. Director Fitzpatrick seconded the motion. Motion carried 5 -0. NOTICE OF STRICT ENFORCEMENT CONCERNING CERTAIN COMMON BROWN ACT VIOLATIONS Mr. Burns presented a document from "Californians Aware" on the subject of strict enforcement concerning certain common Brown Act violations. Mr. Burns noted the four issues of Brown Act violations that arise repeatedly are: Agendizing /announcing closed sessions for anticipated litigation — • subdivision (b) of Government Code § 54956.9. Labor negations for unrepresented employees — Government Code § 54957.6. COSTA MESA SANITARY DISTRICT PAGE 11 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 • Real property negotiations — Government Code § 54956.8 Adding items of business to a posted agenda less than 72 hours prior to a meeting — Government Code § 54954.2. CLERK OF THE DISTRICT REPORTS 2010 SCHOOL TELEPHONE RECYCLING PROGRAM Ms. Revak provided a report on the progress of the 2010 School Telephone Book Recycling Program, including weekly collection data through December 10, 2010. As of December 10, 2010, Kline School is leading with 49.60 lbs, of phone books per student. Ms. Revak also provided the 2009 data for comparison. RESOLUTION NO. 2010 -791 - ORDERING THAT PUBLICATION OF ORDINANCE NO. 80 ADOPTING THE CALIFORNIA PLUMBING CODE HAS BEEN PUBLISHED Ms. Revak presented Resolution No. 2010 -791 — Ordering that publication of Ordinance No. 80 Adopting the California Plumbing Code has been published. Director Perry moved to adopt Resolution No. 2010 -791. Director Fitzpatrick seconded the motion. Motion carried 5 -0. APPOINTMENTS Ms. Revak presented a report on appointments of representatives for the District to CMSD to Committees and other agencies, outlining the role of the representative to each of the committees and outside agencies. Director Ferryman moved to nominate Jim Fitzpatrick as Chair of the Recycling Committee. Director Perry seconded the motion. Motion carried 5 -0. The Recycling Committee will meet at 10:30 a.m. on the Monday preceding the regular Board meeting. Director Scheafer moved to nominate Directors Ooten, Ferryman and Perry to serve on the Sewer System Committee. Director Fitzpatrick seconded the motion. Motion carried 5 -0 Director Ferryman moved to nominate Directors Ooten and Perry to serve on the Sewer System Sub - Committee. Director Fitzpatrick seconded the motion. Motion carried 5 -0. • Director Perry moved to appoint Director Ferryman to continue as the CMSD representative to OCSD with President Ooten as alternate. Director ScheafeT seconded the motion. Motion carried 5 -0. COSTA MESA SANITARY DISTRICT PAGE 12 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 Director Ferryman moved to nominate Director Perry as the CMSD representative to the Santa Ana River Flood Protection Agency (SARFPA) AND Jim Fitzpatrick as alternate. Director Scheafer seconded the motion. Motion carried 5 -0. Director Perry moved to nominate Director Mike Scheafer as the CMSD representative to the Independent Special Districts of Orange County ( ISDOC). Director Fitzpatrick seconded the motion. Motion carried 5 -0. The California Special Districts Association (CSDA) is conducting a call for nominations for Region 6, Seat B and the deadline for submitting a nomination is February 4, 2011. The Board continued this nomination to the January 27, 2011 meeting. Ms. Revak will provide a list of the dates for the various meetings in 2011. LOCAL MEETINGS ORANGE COUNTY SANITATION DISTRICT (OCSD) • Director Ferryman gave a report on the OCSD meeting held on December 15, 2010. The OCSD Comprehensive Annual Financial Report for the year -ended June 30, 2010 was presented. SANTA ANA RIVER FLOOD PROTECTION AGENCY (SARFPA) The next meeting of the SARFPA will be held on January 27, 2011. INDEPENDENT SPECIAL DISTRICTS OF ORANGE COUNTY ( ISDOC) NOMINATION FOR ISDOC REGULAR & ALTERNATE REPRESENTATIVE TO LAFCO. One of the two regular special district seats on the Orange County Local Agency Formation Commission is vacant and the LAFCO Executive Officer will accept nominations for the regular special district positions. The current alternate special district member is Commissioner Charles Wilson and if Commissioner Wilson decides to run for and is elected to the regular special district seat, the alternate seat will also be open. Therefore, nominations will be accepted for both the regular and alternate special district positions. The nominations must be received by LAFCO no later than 3:00 p.m. on Friday, January 14, 2011. Earlier in the meeting the CMSD Board of Directors approved supporting Cheryl Brothers, former City of Fountain Valley council member and current OC Vector Board of Trustees, as a candidate for the open LAFCO seat. COSTA MESA SANITARY DISTRICT PAGE 13 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 0 CALIFORNIA SPECIAL DISTRICTS ASSOCIATION (CSDA) CALL FOR NOMINATIONS - BOARD OF DIRECTORS REGION 6, SEAT B CSDA is conducting a. call for nominations for a Region 6, Seat B Director to replace Arlene Schafer. The CSDA Board of Directors is the governing body responsible for all policy decisions related to CSDA's member services, legislative advocacy, education and resources. The Board of Directors is crucial to the operation of the Association and to the representation of the common interests of all California's special districts before the Legislature and the State Administration. The deadline for receiving nominations is February 4, 2011. Nominated. candidates will then be interviewed by the Region's existing. directors and the successful candidate will be appointed by vote of the CSDA Board. OLD BUSINESS There was no old business to discuss. • NEW BUSINESS STATE WATER RESOURCES CONTROL BOARD ANNUAL FEE OF $6,577.00 An invoice from the State Water Resources Control Board Annual fee in the amount of $6,577.00 was presented. Director Ferryman moved to ratify payment of the annual fee. Director Perry seconded the motion. Motion carried 5 -0. CSDA 2011 MEMBERSHIP DUES IN THE AMOUNT OF $4,456.00 An invoice from the California Special Districts Association for the Year 2011 membership fees was presented. Director Scheafer moved to ratify payment of the annual fee. Director Perry seconded the motion. Motion carried 5 -0. LIEBERT CASSIDY WHITMORE AGREEMENT AND MEMBERSHIP DUES IN THE AMOUNT OF $2,759.00 An Agreement with Liebert Cassidy Whitmore for membership dues in the amount of $2,759.00 was presented. Director Fitzpatrick moved to ratify payment of the annual fee. Director Scheafer seconded the motion. Motion carried 5 -0. • • • • COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD DECEMBER 20, 2010 PAGE 14 CASA 2011 MEMBERSHIP RENEWAL DUES IN THE AMOUNT OF $8,000.00 Director Perry moved to authorize payment to CASA for the 2011 membership dues renewal amount in the amount of $8,000.00. Director Ferryman seconded the motion. Motion carried 5 -0. CASA MID -YEAR CONFERENCE - JANUARY 12-14,2011. PALM DESERT President Ooten, Directors Perry, Ferryman and Scheafer will attend the CASA Mid -Year Conference in Palm Desert on January 12 -14, 2011. ADJOURNMENT President Ooten adjourned the meeting at.8:02 p.m. - Secretary l President