HomeMy WebLinkAboutCOMM - Meeting Minutes - 962 - 1-9-2014 - COMMISSIONERMINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Minute No. 962 Washington County Commissioners
Washington, Pennsylvania, January 9, 2014
The Washington County Commissioners met in regular session in the Public Meeting Room,
Courthouse Square, Washington, Pa., with the following members being present: Commissioners Larry
Maggi, Diana Irey Vaughan and Harlan G. Shober, Jr. Also being present: Pastor Rick Bruckner of
Friendship Community Church, Washington, Pa..; American Legion Post 175 representative Dave Blose;
Director of Administration Scott Fergus; Solicitor Lynn DeHaven; Chief Clerk Mary Helicke; Administrative
Assistant Joyce Thornburg; Commissioner Administrative Assistants Joy Orndoff and Marie Trossman;
Director of Veterans Affairs Barry Grimm; Planning Department representative Melanie Thomas -Finney;
District Director at Penn State University Cooperative Extension Joseph Conklin; WJPA representative Jim
Jefferson; Observer -Reporter Publishing Co. representative Barbara Miller; and concerned citizen Frank Byrd.
Mr. Maggi called the meeting to order at approximately 10 a.m.
Pastor Rick Bruckner led the meeting with a prayer.
Mr. Blose led the Pledge of Allegiance.
Mr. Maggi entertained a motion to approve Minute No. 961 dated December 19, 2013.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving Minute No. 961, as written.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan; Mr. Maggi - Yes.
Motion carried unanimously.
(RECESS FOR PHOTOS)
PUBLIC COMMENTS
Mr. Conklin thanked the Commissioners for continuing their support of the mission of Penn State
Cooperative Extension. He stated that 4-H activities are commencing with 45 clubs this year. A farm show
bus will be leaving for the show in Harrisburg on Friday, January 10; a horticultural education class will be
held in California University of Pennsylvania; a course is being offered for grocery stores and restaurants to
get certified in food safety; a Marcellus Shale update will be held from 6:30 to 8:30 p.m. Thursday, January 9,
for landowners; and a shale mineral management session for the landowner will be held on Wednesday,
January 21. Mr. Conklin announced that from his district, he has approximately 50 students attending the
Pennsylvania Farm Show that will be showing their animals.
OLD BUSINESS
BID AWARDS
Solicitor DeHaven recommended the Board, on behalf of Veterans Affairs, award the bid for flags
and markers for veterans to the following vendors:
Crowther & Porter, LLC, Guys Mills, Pa. CVS Systems, Marion, Ind.
Metro Flag Co., Dover, NJ.
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This contract will be effective January 1, 2014 through December 31, 2014, with the option to extend for two
additional one-year periods, at a total yearly cost of approximately $30,000. This bid is being awarded to the
lowest most responsive and responsible bidders meeting the specifications.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the bid award for flags and markers for
veterans to the above vendors.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
BID CONTRACT EXTENSIONS
Solicitor DeHaven recommended the Board, on behalf of the Washington County Correctional
Facility, authorize the extension of the current repairs of kitchen and laundry equipment with Action
Commercial Kitchen Repair, Hickory Pa., Martin Lambert Commercial, Monongahela, Pa., and Super
Laundry, Pittsburgh, Pa., through February, 28, 2015. This extension is in accordance with the terms and
conditions of the original bid contract. This extension for the correctional facility was approved at the Prison
Board meeting held January 8, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of the current repairs of
kitchen and laundry equipment in the correctional facility.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Solicitor DeHaven recommended the Board, on behalf of Information Technology, approve the
renewal of a support contract with Presidio Corporation to be effective January 1, 2014 through
December 31, 2014. The Presidio contract provides for as -needed support of the county -wide Cisco network
and IP telephony infrastructure, with a not to exceed amount of $15,000. The total cost of any support
utilized will be paid from the IT operating budget. This renewal is in accordance with the terms and
conditions of the original bid contract.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the renewal of a support contract with
Presidio Corporation.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
BID CONTRACT — CHANGE ORDER
Solicitor DeHaven recommended the Board, on behalf of the Planning Department and Cross
Creek Park, to approve the ratification of Swede Construction Corp. Change Order No. 2 with a net
contract increase in the amount of $7,800. This amount includes a deduction of $5,600.00 including all
MINUTE BOOK
BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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labor and material to install approximately 972 sq. ft. of T-111 and framing and an addition for $13,400.00
for all labor and material to install approximately 1620 sq. ft. of T-111 and additional framing, staining,
and trim. This will increase the amount of their contract from $228,000 to $239,650 and will be through
DCNR and oil and gas lease funds.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the ratification of Change Order No, 2.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
NEW BUSINESS
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Redevelopment Authority, of an amendment to the professional service agreement with Delta Airport
Consultants, Inc. for additional engineering services for the relocation of the existing 7-unit T- hangar. The
amendment total is $24,387 of which $14,341 is the responsibility of the contractor and $10,046 is the
County's responsibility.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the amendment to the professional
service agreement with Delta Airport Consultant, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of a grant request in the
amount of $37,500 for Southwestern Pennsylvania Legal Aid, Incorporated's Mortgage Foreclosure Diversion
Project and the Abuse/Homeless programs. These programs offer legal assistance to low income residents in
need of representation.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the grant request for Southwestern
Pennsylvania Legal Aid.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval of an amendment to the
agreement with Goldfarb, Posner, Beck, DeHaven and Drewitz to conform to the 2014 County budget. The
annual salary increases from $119,406 to $122,988.
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Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the amendment to the agreement with
Goldfarb, Posner, DeHaven and Drewitz, increasing the annual salary.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval to appoint Heike E. Mills,
Esquire, to Chairman of the Washington County Farmland Preservation Board, replacing Sam Minor, who
resigned from the Board.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the appointment of Heike E. Mills,
Esquire, as Chairman of the Washington County Farmland Preservation Board.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Court
Administration, of an addendum to the agreement with L. Dawn Haber, Esquire, a child custody officer, who
has exceeded her calendar year allocation by $500. The addendum increases the 2013 contracted amount
from $21,500 to $22,000.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the addendum to the agreement with
Dawn Haber, Esquire.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Public Safety, of
travel for Jonathan Madaras to Huntsville, Ala., attend the I/CAD System Administration Boot Camp. Travel
is estimated at $96 and all costs are covered in the maintenance agreement for the CAD system.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving travel for Jonathan Madaras to
Huntsville, Ala.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Department, of the extension of the contract with Kymberly Secreet for animal control services in the parks
for one additional year at the current contract price of $3,600, payable at a rate of $300 per month. The
contract is effective through December 31, 2014.
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Moved by Mrs. Vaughan, seconded by Mr. Shober, the contract extension with Kymberly Secreet for
animal control services.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Planning
Department, of a cooperation agreement between the County, National Wild Turkey Federation and Range
Resources for the development of at least one habitat project in Cross Creek County Park and at least one
outreach/educational event in Cross Creek County Park for wildlife habitat improvements.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving development of a habitat project and
outreach/education event, both in Cross Creek County Park.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Finance
Department, of a project modification for the Offender Day Treatment grant with the Pennsylvania
Commission on Crime and Delinquency. The grant will increase from $256,506 to $281,289.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the project modification for Offender
Day Treatment grant with PCCD.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Finance
Department, of an agreement with Washington Drug & Alcohol Commission, Inc. to provide consulting
services for the County's Restrictive Treatment Program. The agreement, in the amount of $259,246 is for
the period July 1, 2013 through June 30, 2014.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the agreement with Washington Drug
& Alcohol Commission, Inc.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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Chief Clerk presented to the Board for their consideration and approval, on behalf of the Human
Resources Department, of the contract negotiated between the County of Washington and the Deputy
Sheriff's Association effective
January 1, 2014 through December 31, 2017.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the contract negotiated between the
County of Washington and the Deputy Sheriff s Association.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Child Care
Information Services, of the following 2013-2014 provider service agreements with the list of previously
approved providers.
Karen Sims, Aliquippa, Pa. Julie Hobson, Beaver Falls, Pa. Kid Biz, LLC, Washington, Pa.
Rhonda Cummins, Washington, Pa. Stefany Ray, Houston, Pa. Stephanie Haley, Aliquippa, Pa.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the above provider service agreements.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, of a Memorandum of
Understanding (MOU) with Washington Health System, District Attorney's Office, SPHS C.A.R.E. Center,
and Dr. Mary Carrasco, to operate A Child's Place in Washington. The entities of this MOU agree to
respond jointly and effectively to any allegations of sexual abuse, serious physical abuse and serious physical
neglect toward children in Washington County. No additional county funds are required.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the above Memorandum of
Understanding with the above offices to operate A Child's Place.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, its 2014 Special Budget in the amount of $52,750. This budget will be used to cover
supportive client services, child specific expenses, expenses related to the recruitment and retention of
resource families, ancillary court expenses as well as meeting/event recognition expenses. No additional
county funds are required.
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Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the above2014 Special Budget.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Children and
Youth Services, of the following purchase of service agreements for the period of July 1, 2013 through June
30, 2014. No additional county funds are required.
PROVIDER
Three Rivers Adoption Council
Families United Network, Inc.
TOTAL
AMOUNT
$25,000
160,000
$185,000
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving the above purchase of service
agreements.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington
County Health Center, to have Merchant Dietary Managers Association/Association of Nutrition &
Foodservice Professionals added to the approved list of associations. No county funds are required.
Moved by Mrs. Vaughan, seconded by Mr. Shober, approving Merchant Dietary Managers
Association added to the approved list of associations.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington
County Correctional Facility, to authorize the advertising for bids to replace the DVR's and add 35 additional
camera's, including mounting, conduit and wiring routing in the correctional facility. This authorization was
approved at the Prison Board meeting held January 8, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization to advertise for bids to
replace the DVR's and adding additional cameras.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
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BOARD OF COMMISSIONERS
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WASHINGTON COUNTY, PENNSYLANIA
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington
County Correctional Facility, authorizing the advertising for bids for law enforcement uniforms and
accessories. This authorization was approved at the Prison Board meeting held January 8, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving authorization to advertise for bids for
law enforcement uniforms and accessories.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington
County Correctional Facility, to approve the estimate proposal from COM-TEC Security System under their
current maintenance/upgrade agreement for the purpose of upgrading their security system. The proposal
includes the conversion of hardwired control panels in Central Control, including security control PC's and
touch screen monitors. The upgrading of UPS units in control electronics rooms, replacing Lexan panels,
lights, & switches. Redesign the Nurse Call System and onsite training for all critical staff. The project cost
for this portion is estimated at approximately $100,000 of which has been approved for Act 13 monies. This
estimate proposal for the correctional facility was approved at the Prison Board meeting held January 8, 2014.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the estimate proposal from COM-TEC
Security System.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Child Care
Information Services, authorizing a one year lease agreement for a Konica Minolta multi -function printer,
scanner, copier MFP — 49,000 pages per year from Pollocks Company, Inc., Beaver, Pa., effective February
28, 2014 through February 28, 2015. The yearly cost is $426.30 plus $0.0087 per copy in excess of contract.
Lease amount includes maintenance, parts, labor and supply items (toner) except for staples & paper. This
will be paid for from the 2014 CCIS Operating Budget.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the authorization agreement for a
multi -function printer and copier.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the Washington
County Health Center, of the extension of the contract with Patricia L. Gould to operate the snack shop for
the Washington County Health Center to continue through February 28, 2015. This extension is in
accordance with the terms and conditions of the original bid contract.
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BOARD OF COMMISSIONERS WASHINGTON COUNTY, PENNSYLANIA
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Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of the contract with
Patricia L. Gould to operate the snack shop in the health center.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of Information
and Technology, to ratify the renewal of the Cisco Smartnet Maintenance Agreement from Presidio,
Pittsburgh, Pa. at a total cost of $32,911.59, for the purpose of protecting our key operating components.
This agreement includes hardware, as well as some software. This will be paid for from the 2014 IT operating
budget. This purchase will be made from the State contract, and therefore, does not require bidding.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the extension of the ratification of the
renewal of the Cisco Smartnet maintenance agreement.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Redevelopment Authority, to adopt a resolution approving the proposed amendments and revision to the
Community Development Block Grant Program, which are part of the County's Consolidated Action Plan.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the adoption of the resolution
approving the proposed amendments and revision to the Community Development Block Grant Program.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
Chief Clerk presented to the Board for their consideration and approval, on behalf of the
Redevelopment Authority, to authorize the execution of a lease with Range/EQT for 135.8799 acres of gas
rights at the Washington County Airport.
Moved by Mrs. Vaughan; seconded by Mr. Shober, approving the authorization to execute the lease
with Range/EQT for 135.8799 acres of gas rights at the Washington County Airport.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
ANNOUNCEMENTS
An executive session was held on Wednesday, January 8,2014, immediately following the Agenda
Meeting, as an information session to discuss personnel and real estate. County offices will be closed
Monday, January 20, 2014, in honor of Martin Luther King Jr. Day.
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SOLICITOR
WASHINGTON COUNTY, PENNSYLANIA
Solicitor DeHaven presented to the Board for their consideration and approval of tax refunds in the
amount of $6,036.97.
SHARKADY PAUL & WANDA F
230 E PITT ST
CANONSBURG, PA 15317
Tax Year: 2009
District: CANONSBURG 3RD W
Parcel: 110-043-00-00-0022-01
Amount: $4.94
SHARKADY PAUL & WANDA F
230 E PITT ST
CANONSBURG, PA 15317
Tax Year: 2012
District: CANONSBURG 3RD W
Parcel: 110-043-00-00-0022-01
Amount: $5.75
VITALE JEFFREY T
202 DIANE DR
MONONGAHELA, PA 15063
Tax Year: 2013
District: CARROLL
Parcel: 130-006-09-02-0017-00
Amount: $31.97
BORRIELLO CARLO
104 MEADOW LN
BELLE VERNON, PA 15012
Tax Year: 2013
District: NORTH CHARLEROI
Parcel: 500-010-00-00-0003-01
Amount: $552.94
SHARKADY PAUL & WANDA F
230 E PITT ST
CANONSBURG, PA 15317
Tax Year: 2010
District: CANONSBURG 3RD W
Parcel: 110-043-00-00-0022-01
Amount: $5.75
VITALE JEFFREY T
202 DIANE DR
MONONGAHELA, PA 15063
Tax Year: 2011
District: CARROLL
Parcel: 130-006-09-02-0017-00
Amount: $31.97
HELLER CLEVE A & CANDACE L
522 PLEASANT VALLEY
WASHINGTON, PA 15301
Tax Year: 2013
District: BUFFALO
Parcel: 060-018-00-00-0001-23
Amount: $2.39
FUNTAL AMBER KAY
53 SUNSET DR
AMBER KAY MARODY
DAISYTOWN, PA 15427
Tax Year: 2013
District: WEST PIKE RUN
Parcel: 700-007-09-99-0004-03
Amount: $9.67
GARCIA KAREN
P O BOX 284
ATLASBURG, PA 15004
Tax Year: 2013
District: SMITH
Parcel: 570-023-12-00-0008-00
Amount: $4.8
SHARKADY PAUL & WANDA F
230 E PITT ST
CANONSBURG, PA 15317
Tax Year: 2011
District: CANONSBURG 3RD W
Parcel: 110-043-00-00-0022-01
Amount: $5.75
VITALE JEFFREY T
202 DIANE DR
MONONGAHELA, PA 15063
Tax Year: 2012
District: CARROLL
Parcel: 130-006-09-02-0017-00
Amount: $31.97
FAIRFIELD SOUTHPOINTE
P O BOX 36
BRIDGEVILLE, PA 15017
Tax Year: 2013
District: CECIL
Parcel: 140-011-00-00-0043-00
Amount: $5,345.63
GARCIA KAREN
P O BOX 284
ATLASBURG, PA 15004
Tax Year: 2013
District: SMITH
Parcel: 570-023-12-00-0007-00
Amount: $3.44
Moved by Mrs. Irey Vaughan, seconded by Mr. Shober, approving the tax refunds in the amount of
$6,036.97.
Roll call vote taken:
Mr. Shober - Yes; Mrs. Vaughan - Yes; Mr. Maggi - Yes.
Motion carried unanimously.
There being no further business, Chairman Maggi declared the meeting adjourned at approximately
10:45 a.m.
THE FOREGOING MINUTES SUBMITTED FOR APPROVAL:
2014
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CHIEF CLERK
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