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HomeMy WebLinkAbout2012-11-27 - AGENDA REPORTS - MIN APPROVAL (2)Agenda Item: I CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Armine Chaparyan DATE: November 27, 2012 SUBJECT: APPROVAL OF MEETING MINUTES DEPARTMENT: City Manager's Office RECOMMENDED ACTION City Council/Board of Library Trustees/Successor Agency approve the minutes of the November 13, 2012, regular meeting meeting. BACKGROUND The minutes from the previous Joint City Council/Board of Library Trustees/Successor Agency meeting are submitted for approval. ALTERNATIVE ACTIONS Amendments to the minutes may be approved as necessary. FISCAL IMPACT None by this action. ATTACHMENTS Minutes LMnued 10: j� 11L-11— CITY OF SANTA CLARITA MINUTES OF JOINT CITY COUNCIL/ BOARD OF LIBRARY TRUSTEES/ SUCCESSOR AGENCY REGULAR MEETING 6:00 PM NOVEMBER 13, 2012 INVOCATION Mayor Ferry delivered the invocation CALL TO ORDER Mayor/President/Chair Ferry called to order the regular joint meeting of the City Council/Board of Library Trustees/Successor Agency at 6:06 p.m. ROLL CALL All Councilmembers were present. FLAG SALUTE Christian Jackson from Boy Scout Troop 499, Rancho Pico, led the flag salute. EXECUTIVE MEETING This time has been set aside for Councilmembers to review the agenda and obtain any further information that may be needed. Council will also discuss each individual item during the course of the meeting with the exception of the Consent Calendar, which may be approved in its entirety by one motion, unless there is a request to pull an item for discussion. No action will be taken on public agenda items during the Executive Meeting. APPROVAL OF AGENDA Motion by McLean second by Kellar, and 10 for comment. to approve the agenda pulling Items 3, 4, 7, Hearing no objections, it was so ordered. AWARDS AND RECOGNITIONS Mayor Ferry and Council presented proclamations for Breast Cancer Awareness Month and End Domestic Violence Month Proclamation to Soroptimist International of Santa Clarita Valley, Soroptimist International of Greater Santa Clarita Valley, and the Domestic Violence Center of Santa Clarita Valley. PRESENTATIONS TO THE CITY Mayor Ferry and Council presented a plaque to Senator Sharon Runner honoring her service to the community. Meeting Minutes I November 13, 2012 PUBLIC PARTICIPATION Addressing the Council was Erinn Miller regarding Code Enforcement, Doug Fraser representing Manufactured Home Park (MHP) residents regarding Mobilehome Panel Resolution 08-02, Cam Noltemeyer regarding granting a Minor Use Permit (MUP) for off-track horse racing in Santa Clarita, and Lynne Plambeck regarding SCOPE'S 251h birthday and thanked Council for the certificate; and in honor of the City's 251h birthday, presented the Council with a pre-cityhood election edition of The Signal from October 1987. STAFF COMMENTS City Manager Ken Pulskamp requested staff meet with Erinn Miller regarding the Code Enforcement issue, commented on Ordinance MHP 08-02, commented on the Minor Use Permit issued for off-track horse racing, and commented on lobbyist registration. Erin Lay, Housing Administrator, commented on the rate increase for the Manufactured Home Park residents. COMMITTEE REPORTS/COUNCILMEMBER COMMENTS Councilmember Boydston invited residents to participate in the free Seasonal Flu Vaccination Clinic on November 15, 2012; congratulated staff and volunteers on the Veteran's Day Memorial event on November 11; thanked the Fair Oaks residents who attended the outreach event to welcome residents to the City; and commented on his meeting with representatives from the Kennedy Center and College of the Canyons regarding K-12 Arts Education in Santa Clarita. Mayor Pro Tem Kellar commented on his attendance at an Eagle Scout program in Canyon Country on November 10 and congratulated Josh Ortiz, son of Gail Ortiz, Communications Manager, on obtaining his Eagle Scout; and commented on the great success of the Santa Clarita Marathon. Councilmember McLean commented on attending the Chamber of Commerce Transportation Committee meeting and the announcement that the target date for opening SR 14 interchange and upgrade project is January 27, 2013; commented on the Mayor's Walk; commented on her attendance at the Veteran's Day ceremony; reminded everyone of the annual Shannon and Roger Hasper's Thanksgiving Dinner event and requested donations of food or clothing before the event; commented on attending a block party on Main Street; announced that there will be a Holiday Toy Train stop at Newhall Metrolink Station on November 25 at 7:00 p.m. and requested new toy donations; encouraged residents to donate food items to the food drive benefiting the Food Pantry and grooming items and blankets to Bridge to Home Homeless Services. Councilmember Weste announced the next Senses on Main event theme will be Mustaches and encouraged attendance; announced the Holiday Toy Train and Show on November 25; commented on attending the Veteran's Day ceremony and thanked staff for staging the flag as a backdrop; and announced that six new boutiques are open in downtown Newhall. Meeting Minutes 2 November 13, 2012 ITEM 1 CONSENT CALENDAR APPROVAL OF MEETING MINUTES - The minutes of the previous City Council/ Board of Library Trustees meeting is submitted for approval. City Council and Board of Library Trustees: Approve the minutes of the October 23, 2012, regular meeting. ITEM 2 CONSENT CALENDAR READING OF ORDINANCE TITLES - Government Code Section 36934 requires that all ordinances be read in full prior to Council taking action on the ordinance. By listing the ordinance title on the Council agenda, Council may determine that the title has been read. City Council determine that the titles to all ordinances which appear on this public agenda have been read and waive further reading. ITEM 3 CONSENT CALENDAR AMENDMENT TO CITY MANAGER EMPLOYMENT AGREEMENT - Amendment to City Manager Employment Agreement. City Council approve an amendment to the City Manager Employment Agreement changing the effective date of the appointment to December 1, 2012, from January 1, 2013. Addressing the Council on this item was Cam Noltemeyer. ITEM 4 CONSENT CALENDAR TRANSFER OF PROPERTY LOCATED AT 24518 NEWHALL AVENUE FROM THE CITY OF SANTA CLARITA TO THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY RETAINING A PORTION THEREFROM FOR THE INSTALLATION OF A ROUNDABOUT- In 2005, the City purchased the property located at 24158 Newhall Avenue to assist in the overall redevelopment of Old Town Newhall. This site has been contemplated to be used for the installation of the proposed roundabout, located at Newhall Avenue, Main Street and 5th Street. Due to the dissolution of redevelopment, this property is being requested to be transferred from the City to the Successor Agency of the former Redevelopment Agency allowing the City to maintain the portion required to install the roundabout. This proposed action has been approved by the Oversight Board and the Department of Finance, as required by the redevelopment dissolution law. City Council consent to the transfer of the property located at 24158 Newhall Avenue to the Successor Agency of the former Redevelopment Agency retaining a portion therefrom for the installation of a roundabout and execute a Quitclaim Deed; Successor Agency Board accept the transfer of the property located at 24158 Newhall Avenue and authorize the City Manager or his designee to execute the quitclaim deed and a certificate of acceptance. Addressing the Council on this item was Cam Noltemeyer. Meeting Minutes 3 November 13, 2012 ITEM 5 CONSENT CALENDAR FY 11-12 BRIDGE PREVENTIVE MAINTENANCE PROGRAM, PROJECT M0087, FEDERAL AID PROJECT BHLS-5450(073) - AWARD CONSTRUCTION CONTRACT - This project will provide preventive maintenance and repair to various bridges in the City. City Council approve the plans and specifications for the FY 11-12 Bridge Preventive Maintenance Program, Project M0087, Federal Aid Project BHLS-5450(073); award the construction contract to Peterson -Chase General Engineering Construction, Inc., in the amount of $154,273, and authorize a contingency in the amount of $23,141, for a total contract amount not to exceed $177,414; approve the continuance of funds in the amount of $5,047 in Expenditure Account M0087230-5161.001 from Fiscal Year 2011-12 to Fiscal Year 2012-13; approve the continuance of funds in the amount of $200,555 in Expenditure Account M0087229-5161.001 from Fiscal Year 2011-12 to Fiscal Year 2012-13; and authorize the City Manager or designee to execute all contracts and associated documents, or modify the awards in the event issues of impossibility of performance arise, contingent upon the appropriation of funds by the City Council in the annual budget for such fiscal year, and execute all documents subject to City Attorney approval. ITEM 6 CONSENT CALENDAR 2011-12 FEDERAL OVERLAY PROGRAM, PROJECT M0089 - CREATE A NEW PROJECT AND BUDGET, AWARD CONSTRUCTION CONTRACT, AND CONTINUE APPROPRIATION FOR PROJECTS M0083 AND M0084 FROM FISCAL YEAR 2011-12 TO FISCAL YEAR 2012-13 AND BUDGET TRANSFERS FOR PROJECTS M0077 AND M0090 The annual overlay and slurry seal project is an integral part of the City's pavement management program and provides pavement and slurry seal asphalt maintenance treatments to selected City streets. Federal Project M0089 will repave/overlay Bouquet Canyon Road between Newhall Ranch Road and Magic Mountain Parkway. City Council approve the plans and specifications for the 2011-12 Federal Overlay Program, Project M0089; approve the bid withdrawal of Silvia Construction, and award the construction contract to Toro Enterprises, Inc., in the amount of $1,244,956, and authorize a ten -percent contingency of $124,496 for a total contract amount not to exceed $1,369,452; authorize the following transactions totaling $1,509,452 to fund the 2011- 12 Federal Overlay Program, Project M0089: authorize the transfer of $250,000 in project savings of TDA Article 8 (Fund 233) from the 2010-11 Overlay and Slurry Seal Program, expenditure account M0077233-5161.001 to the 2011-12 Federal Overlay Program, expenditure account M0089233-5161.001; authorize the continued appropriation of $22,321 of project savings of TDA Article 8 (Fund 233) in expenditure account M0083233-5161.001 from Fiscal Year 2011-12 to Fiscal Year 2012-13 and transfer $22,321 to expenditure account M0089233- 5161.001; authorize the continued appropriation of $600,000 of STPL (Fund 202) in expenditure account M0084202-5161.001 from Fiscal Year 2011-12 to Fiscal Year 2012-13 and transfer $600,000 to expenditure account M0089202-5161.001; and authorize the transfer of $637,131 of TDA Article 8 (Fund 233) from the 2012-13 Overlay and Slurry Seal Program, expenditure account M0090233-5161.001, to the 2011-12 Federal Overlay Program, expenditure account M0089233-5161.001; and authorize the City Manager or designee to execute all contracts and associated documents, or modify the awards in the event issues of impossibility of performance Meeting Minutes 4 November 13, 2012 arise, contingent upon the appropriation of funds by the City Council in the annual budget for such fiscal year, and execute all documents subject to City Attorney approval. ITEM 7 CONSENT CALENDAR MCBEAN REGIONAL TRANSIT CENTER PARK-AND-RIDE, PROJECT T1012, FEDERAL TRANSIT ADMINISTRATION, AMERICAN RECOVERY AND REINVESTMENT ACT, FUNDING PROJECT NOS. CA -95-X137, CA -96-X071, AND CA -04-0246 - APPROVE PLANS AND SPECIFICATIONS AND AWARD CONSTRUCTION CONTRACT - The project will expand the existing McBean Regional Transit Center by adding five bus bay concrete platforms covered by steel canopies for commuter buses, landscape enhancements, low - impact design elements, such as permeable concrete pavement, bio-swale, and bio -retention, and light emitting diode lighting, closed circuit television surveillance cameras, and electrical system. The park-and-ride project will create 282 parking spaces for the public transit riders. City Council approve the plans and specifications for the McBean Regional Transit Center Park -and - Ride, Project T1012, Federal Transit Administration, American Recovery and Reinvestment Act (ARRA), Funding Project Nos. CA -95-X137, CA -96-X071, and CA -04-246; award the construction contract to TOBO Construction, Inc., in the amount of $3,630,000, and authorize a contingency in the amount of $620,000 for a total contract amount not to exceed $4,250,000; authorize an increased expenditure in the amount of $181,000 to the existing professional services contract with Tetra Tech, Inc., for construction engineering support, including construction survey staking, quality assurance construction material testing, and structural welding inspection services; appropriate funds in the amount of $912,428 to expenditure account T1012700-5161.001 and $36,608 to expenditure account T1012261-5161.001. Increase the Federal ARRA revenue account 700-4424.012 by $156,451, Federal 5307 revenue account 700- 4424.009 by $361,715, and Municipal Operators Service Improvement Program revenue account 700-4422.007 by $394,262; decrease revenues and expenditures by $300,000 in accounts 229- 4424.009 and T1012229-5161.001, and increase revenues and expenditures by $300,000 in accounts 700-4424.009 and T1012700-5161.001; decrease expenditure account T1012261- 5161.001 (Proposition A Local Return) by $200,000, and increase expenditure account T1012232-5161.001 (Air Quality Management District Fund) by $200,000; and authorize the City Manager or designee to execute all contracts and associated documents, or modify the awards in the event issues of impossibility of performance arise, contingent upon the appropriation of funds by the City Council in the annual budget for such fiscal year, and execute all documents subject to City Attorney approval. Addressing the Council on this item was Cam Noltemeyer. City Manager Pulskamp responded to Councilmember Weste's inquiry regarding security measures being implemented at this location. ITEM 8 CONSENT CALENDAR RESOLUTION AUTHORIZING SUBMITTAL OF A GRANT APPLICATION TO THE STATE OF CALIFORNIA NATURAL RESOURCES AGENCY FOR ENVIRONMENTAL ENHANCEMENT AND MITIGATION PROGRAM FUNDING Acquisition of property within Meeting Minutes 5 November 13, 2012 the City's southern border to preserve wildlife corridors. City Council adopt Resolution No. 12-70 authorizing submittal of the Southern Border Wildlife Corridor Acquisition Project for an Environmental Enhancement and Mitigation Program (EEMP) Grant application to the California Natural Resources Agency and California Department of Transportation (Caltrans). ITEM 9 CONSENT CALENDAR MEMORANDUMS OF UNDERSTANDING (MOU) WITH THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (METRO) FOR PROPOSITION C 40% DISCRETIONARY GRANT FUNDS FOR FISCAL YEARS 2012-2022 AND FOR PROPOSITION C 5% TRANSIT SECURITY FUNDS FOR FISCAL YEAR 2012-2013 - This would allow the City to receive Proposition C Discretionary Grant funds and Proposition C Transit Security Funds. City Council approve the Memorandum of Understanding (MOU) between the City and the Los Angeles County Metropolitan Transportation Authority (METRO) to receive Proposition C 40 Percent Discretionary Grant Funds; approve the Memorandum of Understanding (MOU) between the City and the Los Angeles County Metropolitan Transportation Authority (METRO) to receive Proposition C Five Percent Transit Security Grant Funds; and authorize the City Manager or designee to sign both MOU's on behalf of the City, subject to City Attorney approval: ITEM 10 CONSENT CALENDAR AWARD CONTRACT FOR BID NUMBER LMD 12-13-03 FOR LANDSCAPE MAINTENANCE SERVICES IN LMD ZONES T33 (CANYON PARK), T65 (FAIR OAKS RANCH PHASE I), AND T65A (FAIR OAKS RANCH PHASE II & III) Landscape maintenance services for the City's LMD operation are provided through contracts with private companies. During the coming six months, the City will assume responsibility for 11 additional local LMD zones as a result of the completed Copperstone, Fair Oaks, Jakes Way, and Vista Canyon annexations, and the pending North Copperhill annexation. City Council award a two- year maintenance service contract to Stay Green Inc., to provide contractual landscape maintenance for Landscape Maintenance Districts (LMD) Zones T33, T65, and T65A in the annual amount of $137,081, and $60,000 for non -routine repairs and maintenance not inclusive of the base scope of services, for a two-year contract in an amount not to exceed $394,162; Authorize the City Manager or designee to execute all contracts and associated documents, or modify the awards in the event issues of impossibility of performance arise, and execute up to three (3) annual renewal options not to exceed the annual bid amounts plus Consumer Price Index (CPI) adjustments, contingent upon the appropriation of funds by the City Council in the annual budget for such Fiscal Year, and execute all documents subject to City Attorney approval. Addressing the Council on this item was Cam Noltemeyer. Councilmember Boydston requested that the contract be returned to Council at the two-year optional renewal date prior to being granted an additional three -years. Meeting Minutes 6 November 13, 2012 ITEM 11 CONSENT CALENDAR CONTINUE PUBLIC HEARING TO ANNEX PARCELS INTO STREETLIGHT MAINTENANCE DISTRICT NO. 1 (ANNEXATION L-92) - On October 9, 2012, the City Council adopted Resolution 12-68 declaring the City's intent to annex 11 parcels into Streetlight Maintenance District No. 1 and set the public hearing for November 27, 2012. Due to noticing requirements it is requested the public hearing be continued to January 8, 2013. City Council adopt Resolution No. 12-71 continuing the public hearing for the annexation of I 1 parcels into Streetlight Maintenance District No. 1 to January 8, 2013, from November 27, 2012. ITEM 12 CONSENT CALENDAR CHECK REGISTER NO. 22 - Approval of the Check Register. City Council approve and ratify for payment the demands presented in Check Register No. 22. City Manager Ken Pulskamp reponded to public comments regarding lobbyists; Executive Benefits; purchase of land in Newhall for the roundabout; McBean Transfer Station; and Stay Green Contractor. Motion by Kellar, second by Weste, to approve the Consent Calendar. On roll call vote: Ayes: McLean, Weste, Kellar, Boydston, Ferry Noes: None Absent: None Motion carried. ITEM 13 PUBLIC HEARING PRE -ANNEXATION AGREEMENT BETWEEN THE CITY OF SANTA CLARITA AND COPPER HILL ESTATES, LLC FOR COUNTY OF LOS ANGELES APPROVED VESTING TENTATIVE TRACT MAP 52829, NORTH COPPER HILL ANNEXATION Mayor Ferry opened the public hearing. Deputy City Clerk Susan Caputo stated that all notices required by law have been provided. Jeff Hogan, Planning Manager, reported that this is an item for the City Council to consider entering into a Pre -Annexation Agreement with Copper Hill Estates, LLC, to allow for the property owner to record their Los Angeles County -approved Vesting Tentative Map with the City of Santa Clarita following annexation to the City. Addressing the Council on this item was Daniel Singh and Elizabeth Gonsalves on behalf of Copper Hill Estates, LLC. Meeting Minutes 7 November 13, 2012 Planning Manager Jeff Hogan and Interim Director of Community Development Robert Newman responded to inquiries of Councilmember Boydston. Motion by Kellar, second by Weste, to authorize the City Manager and/or designee to execute a Pre -Annexation Agreement between the City of Santa Clarita and Copper Hill Estates, LLC., for County of Los Angeles approved Vesting Tentative Tract Map 52829, for the North Copper Hill Annexation, subject to City Attorney approval. On roll call vote: Ayes: Weste, Kellar, Boydston, McLean, Ferry Noes: None Absent: None Motion carried. ITEM 14 UNFINISHED BUSINESS CITY COUNCIL NORMS AND PROCEDURES - During the October 9, 2012, City Council Meeting, Mayor Ferry and Mayor Pro Tem Kellar presented recommended changes to the City Council Norms and Procedures. At that time, the City Council provided feedback, recommended additional changes, and directed that the item return to the Council for further consideration and approval. Addressing the Council on this item were Cam Noltemeyer and Diane Trautman. One written comment was received. Councilmember McLean requested clarification on sections B (6) and C (7); section 6 (g) requested to keep the word "shall'; section C (Council Requests), sharing information with all Councilmembers information obtained from the City Attorney, requested including "only if applicable"; section 10 (d) requested revision to add City Manager and/or designee who will monitor responses; and section 13 should be revised to say "can or may" instead of "should." Councihnember Weste commented on section 2 (a) requesting that the word "should" be changed to "shall." Councilmember Boydston commented on section 4 (6) requesting to strike the wording "not allowed to make a motion to reconsider"; requested to change the word "shall' to "should" in section H (4); requested to change the words "staff should not' to "staff will not' in section 5 (d); requested to strike section 5 (f); requested to change from "City Manager should" to "City Manager will' in Section 5 (g); requested to strike the first sentence in section 8 (a) and add that staff should submit presentations to Council prior to the Council meeting; and requested to change the word "should" to "are encouraged" in section 10 (d). Council concurred that Councilmembers will provide to other Councilmembers video presentations 24 hours in advance and the length should not be longer than five minutes. Meeting Minutes 8 November 13, 2012 Motion by Kellar, second by Weste, to approve the amended City Council Norms and Procedures with further modifications recommended by the Council this evening. On roll call vote: Ayes: Kellar, Boydston, McLean, Weste, Ferry Noes: None Absent: None Motion carried. Mayor Kellar recessed the meeting at 8:40 p.m. and recovened at 8:55 p.m. ITEM 15 UNFINISHED BUSINESS HEALTH BENEFITS FOR CITY COUNCIL AND UNREPRESENTED EMPLOYEES Councilmember Boydston recused himself from participating on this item due to the FPPC advice that there is a conflict of interest on his behalf due to the fact that he is a category of one as a Council. Joe Montes, City Attorney, advised that he two-tier cash in lieu City benefit for employees, including Councilmembers, was the subject of a report at the October 23, 2012, regular City Council meeting. In brief, the report explained that pursuant to direction provided by the City Cour:cil at a closed session meeting on November 23, 2010, the City Manager met with unrepresented employees, negotiated with Service Employees International Union (SEIU), Local 721, for represented employees, and then implemented a reduced cash in lieu benefit for all employees (including Councilmembers) hired on or after January 1, 2011, and employees re- hired by the City after a break in service. The two-tier cash in lieu benefit has been consistently implemented since January 1, 2011. During the course of the October 23, 2012 City Council meeting, some members of the public expressed concern that the City Council in 2010 did not fonnally approve the cash in lieu two-tier benefit for unrepresented employees and Councilmembers at an open Council meeting as required by Government Code section 54957.6. A review of the resolution adopted by the Council on December 14, 2010, confirms that while other benefits were described in the resolution, the reduction in the cash in lieu benefit was not. Three of these benefit changes were outlined in Resolution No. 10-92, which was part of the Fiscal Year 2010-2011 mid -year budget; however, the change to the cash in lieu benefit was not included in this resolution since the reduction was for new employees or re -hired employees after a break in service and did not require an increase in budget. Adopt Resolution No. 12-72 to clarity the intent of City Council with regard to the implementation of the two-tier cash in lieu benefits for unrepresented employees and Councilmembers based upon the Council's direction at the November 23, 2010, closed session. This resolution corrects and amends Resolution No. 10- 92, which was adopted by the City Council on December 14, 2010. Addressing the Council on this item was TimBen Boydston speaking as a private citizen, Cam Noltemeyer, and Diane Trautman. Meeting Minutes 9 November 13, 2012 City Attorney Joe Montes addressed comments and responded to inquiries from public speakers, Councilmember McLean, and Mayor Ferry. Motion by Weste, second by Kellar, to adopt Resolution No. 12-72 to clarify the intent of City Council with regard to the implementation of the two-tier cash in lieu benefits for unrepresented employees and Councilmembers based upon the Council's direction at the November 23, 2010, closed session. On roll call vote: Ayes: McLean, Weste, Kellar, Ferry Noes: None Absent: None Recused: Boydston Motion carried. ITEM 16 NEW BUSINESS DISTRIBUTION OF CITY COUNCIL AGENDA PACKETS Jennifer Curtis, Human Resources Manager, reported that at the September 11, 2012 regular City Council meeting, Councilmember Boydston asked to agendize to a future meeting discussion of the timing of the agenda packet distribution for City Council meetings. City Council review the distribution schedule for City Council meeting agendas and approve the continuation of the current schedule. No requests to speak were submitted on this item. Motion by Boydston to distribute the City Council Agenda Packets six (6) days prior to Council Meeting. Motion failed due to lack of a second. Motion by Kellar, second by Weste, to approve the continuation of the current schedule. On roll call vote: Ayes: Weste, Kellar, McLean, Ferry Noes: Boydston Absent: None Motion carried. PUBLIC PARTICIPATION CONTINUED No requests to speak were received. ADJOURNMENT Mayor Ferry adjourned the meeting in memory of former College of the Canyons Boardmember Ernie Tichenor. Meeting Minutes 10 November 13, 2012 FUTURE MEETINGS The next regular meeting of the City Council will be held Tuesday, November 27, 2012, at 6:00 p.m. in the Council Chamber, Ist floor of City Hall, 23920 Valencia Blvd., Santa Clarita, CA. MAYOR ATTEST: CITY CLERK Measling Minutes I I November 13, 2012