HomeMy WebLinkAboutDocumentation_Workshop_Tab 01_6/24/2024 Agenda Item #1.
Workshop
STAFF MEMO
Meeting: Budget Workshop - Jun 24 2024
Staff Contact: Jeremy Allen, Village Manager Department: Manager
Review and Discuss the Fiscal Year (FY) 2024-25 Proposed Budget
Each Year the Village of Tequesta is required to appropriate an annual expenditure budget and set a
maximum ad valorem tax rate by the Village Council. The annual budget sets the fiscal year operating
and capital plan. The proposed budget in its present form is still awaiting final Ad Valorem taxable
values and final insurance rates (costs).
Staff is recommending leaving the millage tax rate flat at 6.4595.
As presented in the proposed budget the estimated revenue and expenditures for the General Fund
is $19,462,647. Staff will continue to look for reductions with the ultimate goal of improving or to
maintain the current level of services provided to the residents while keeping expenditures down. The
proposed budget was developed by budgeting strategically, utilizing the Village Council's strategic
plan and focusing on the Highest Priority Objectives. Below you will find some budget highlights:
• Staff recommends establishing and funding a Vehicle Replacement Fund to smooth out the
fluctuation in the cost of purchasing fire trucks, ambulances, police cars, public work trucks,
utility trucks, etc. This will establish more consistent payments each year while allowing the
vehicles to be purchased when necessary.
• Staff has maintained the dedicated funding source for our street improvement program,
$710,000, and our sidewalk program, $170,000.
• Staff continues to fine-tune our five-year Capital Improvement Program which allows the
Village to better anticipate and react to large expensive projects. Phase II of Remembrance
Park is considered at $650,000 for future phasing.
Major General Fund Revenue Sources ($1,518,447 Net Increase over FY 2023-24 Adopted
Budget):
• The majority of this increase comes from Ad Valorem Tax Revenue which increased by 8.73%
or approximately $1 million. This is mainly due to home sales and construction. Homesteaded
residents Ad-Valorem taxable value is capped at 3% this year.
• Staff projects that the utility franchise fees and electricity tax will be $106,000 more than last
year.
• Staff projects that the half-cent sales tax will increase by $103,000 due mainly to the new tax
on online purchases.
Page 3 of 93
Agenda Item #1.
• Staff projects that land development fees will increase by $125,000 due to the recent activity in
the Village.
• Staff is requesting that the Village appropriate $500,000 from General Fund Reserves to begin
the vehicle replacement fund. (This is not new revenue.)
Expenditures ($2 million net increase over FY 2023-24 Adopted Budget):
• Health Insurance increase (placeholder until actual costs are known) $219,000.
• Property Insurance increase due to storm losses statewide (placeholder until actual costs are
known) $143,000.
• Propose funding a new Vehicle Replacement Fund $450,000 (using funds from PBC contract
of $250,000 and General Fund revenues of $200,000 for fire emergency vehicles, police
vehicles, etc.).
• Increasing Police Department by $600,000 (salary increase of $198,000, pension increase of
$100,000 due to paying full pensionable costs - instead of 1/2 of the cost using excess
insurance tax accumulation, and upgrading laptop computer$100,000).
• Fire salary increases are currently being negotiated.
• Proposing adding Tequesta Park Plan $932,000 with state appropriations of$340,000.
• Proposing increasing Fire Department $90,000 for safety equipment and electronic Knox
Boxes.
Proposed Capital Projects & Capital Improvement Fund Activity ($1.0 million & $1.3 million
respectively) Includes:
• Tequesta Park Planning - $932,000.
• 5-year Tequesta Bridge capital improvement plan - $100,000.
• 5-year Street Improvement plan - $710,000.
• Tequesta Park Project - $150,000 funded by $112,500 FRDAP Grant.
• 5-year Sidewalk improvement plan - $170,000.
Building Fund (Restricted):
• Budgeted Expenditures - $1,244,818.
• Budgeted Revenues - $633,711.
Enterprise Funds - Budgetary Highlights
Water Utility Fund 401 (Budget - $21,585,701):
• Overall increase of $2.6 million over FY 2023-24 Adopted Budget. Due to necessary water
plant improvements and necessary distribution system improvements.
• Anticipating $10 million in State Revolving Fund Loans (below-market interest rate loans).
• Planning on $18 million in projects.
Stormwater Fund (Budget - $836,600):
• Dover Ditch Bank Restoration $315,000 is the major project for this fund.
• The budget is consistent with FY 2023-24 Adopted Budget.
Refuse & Recycling Fund (Budget - $634,007):
Page 4 of 93
Agenda Item #1.
• The current Waste Management contract calls for a 3.5% increase in fees.
Next Steps
• Refine the FY 2024/2025 Proposed Budget when final revenue and expenditure/expense
estimates are available.
• Update Fire Department Salary increases based upon the outcome of labor negotiations.
• Set the preliminary Millage Rate for the TRIM notices (the Millage Rate that sets the ceiling
rates cannot exceed this established Millage once approved).
• Departments funded outside of the General Fund will be adjusted as necessary to remain
within their funding sources.
• Property Appraiser to certify taxable values of all properties on July 1st - Village Council holds
workshops in August.
• Village Council holds public hearings approving millage rate and budget.
This document and any attachments may be reproduced upon request in an alternative format by
completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-
768-0443.
BUDGET AMOUNT NA AMOUNT AVAILABLE NA EXPENDITURE AMOUNT: NA
FUNDING SOURCES: NA IS THIS A PIGGYBACK:
❑ Yes ❑ N/A
DID YOU OBTAIN 3 QUOTES?
❑ Yes ❑ N/A
COMMENTS/EXPLANATION ON SELECTIONNA
V4 6-24-2024 Village of Teguesta Proposed Budget 61724
Managers Proposed Budget 6-24-24
Page 5 of 93
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LL N N N N N N N N e-I N N O M N N N N c-I N N V 7 a to N c-I O O N N N N N
N N 4 4 N N N N V N lD d> N N 4zi 4 V1 n N N N N N N N N Ln 01 Ol 4 n n n n N N
a M M m a a Ln Ln M cD Lo LD a s M M M M a a a v a It a LD LD LD Lo M a It a a Lo Lo
M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M
L
O N N N N N N N N N N N N N N N N N N N N N N N m m N m N O M M M M M M M
V1 N � N N n N N h N NN W 00 W 01 O1 01 Ol Q1 01 Q1 Q1 O1 T D1 Q1 U 01 N M M M M M M M
I�L� N N - N N - N N N a--I N N N N N N - N N - N N �--I N N �--I ON N N
v O O O O O-J.-J.-J.-J.- O-J.-J.-Is. c) c) O O c) O c) O O O O O c) O c) O O c-) c-) O c-) O O
Page 57 of 93
Agenda Item #1.
M
a
0
o 0 0 0 0 0 0 0 0 0 0 0 0 0 o o
Dl 0 0 0 tp 00 0 0 ,^� 0 0 0 0 0 0 0 0 0 0 o M 0 0 0 "
p O O O O O O O O O O O O O N O O O
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to
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In O O O O O t/} O R l0 LD <0 LO u? Zr}v}ut v}in O Zr} vT - In
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3 N c-I c-I c-I O O O O O LL c-I c-I c-I c-I c-I o 0 o 0 0 0 o N o O O
LL N N c-I c-I of •V M M M M M M M M M M M M M m M M U
M lD -4 .-I .-I i n of i C O O O O O O tD of Ol 'i N
1p . . 1p LO n . m y 7 M M M M M � � � � � -;j- V 't I N w
LM M M M M M M M L O In In In In V1 V1 to In In In V1 In In In In m
.ti ti 0 0 0 0 0 0 d U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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Page 58 of 93
Agenda Item #1.
a
a,
ou
a
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0 0 0 0 � o 0 o o m o 0 o
,zt0 0 1, N �'`� W o0 00 o O O N N 0 N N M V lD N M m M to O N O
O LD n N f� 7 LD O m O ti N N N 7 p Lfl Lfl O Lrl of O N O
m l0 O ^ .�-I N M O N O c-I O 1A M c-I N N M 61 4 M
M Cil W O O O O O O 00 w o c-I O N m m m N m O 0 m O
N Ln h Ln O w t0 M cD m -** O V} O t/T W w N u'i Lrl O w m LD N h Ln m t/f O t/}
N I-, m 7 o tD N O a0 VT N <D N h Lfl o0 <0 m 1) h 7 c-I IliN m V} N M
o N M V N V N m c-I .--i lD con ri V}VT m m 1/T v .--i Ln
o Ln o o m N m M c- w O o o o o 0 w c-I O m o LD M 1l M N n o 0 w O
0 0 Il o o M N ID c-I c-I N o 0 o m W N m ID Ln c-I o m C m n M Ln o o N O
'T ill m 7 O N r` Ol n n M N Lfl O M lz - Il tD M 1", Lfl rl r ci Ol �T O O U
r-tR M V1 O M M V 'Zi. Moo N N M I, e4 V1 N n O I, -ZT c-I c-I N' o0 -ZT oo VT
V}VT ci .-I VT N LIl LD t/1 t/T VT t/T t/} a-I w V t!} M N ci th N VT .-I VT
V? V1 V? VT V}
O O O O O O o w O O w O O o 0 0 0 M M O tD O w LD 7 0 0 0 0 0 r% O
m Ln V} m O N m N Ln .-I N O O O m o o LO o o m O m m m m to c m O . O
- N o0 O Ili41 Iliof Lfl lz" n N M O tD 00 .-If i M 00 O O N cc Ili Lll M n O N �tl
Q .--i I LM M 7 M O �' ea .--i .--I N .--i O N 00 N I, M W � O M .--I�' lD V M
M t/? V? M .-I tR N M Ln V}{R tR VT t/? ei LD M t/? M N .-I V} N M
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m
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N M < W M O M M L' o0 m N l0 .-I 00 el I-, M m w1�j- M O 01 O
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w O O o o O O O O O O u O O N O O al i o o 0 o o O o o 0 0 0 O u o
LL 0p e-I c-I c-I c-I c-I c-I c-I c-I e-I c-I •7 M M M M M 1 G e-I rl cy e-I c-I c-I c-I c-I c-I e-I e-I c-I •] M
_ @ N Ln Vl Vl LD .-I .-I N M O LD q Z x al o N Lf1 LD Lp .-I c-I N m M lD Lo V
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o 0 0 0 0 0 0 0 0 o a o 0 0 0 o O H S o 0 0 0 0 0 0 0 0 0 0 0 0_ o
Page 59 of 93
Agenda Item #1.
Ln
a
o o o o o m o 3° 3� o 0 0 0 0 0 0 o a o o o o 0
In N M O o o o o N 0 0 lD N O O N O O O a0 N V a, ci 7 o co M N o m M Ol O
0 0 0 0 O ri N O O O O O r o O l0 n a O O oo O V Ln �t O
,4 m a to
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O m O O u? O t/}v} O V? m o t/1 V}VT Ol V}VT M 't w w �t -:r c-I V} M O o v} N m n VT
c-I 7 c-I O O O N-- N 17 M O N O Ili VT lD c-N lD Ln h M lD N
N e-I V? V1 N ,--I V} M l0 V 01 N e-I ID
V} 1/T V}V}
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M N� N O O O lD N O kl rl O M 7 c N LI1 M N lD M N O of c-N W lD N 7 In
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In O Ol VT M V?VT ,-I V? ,-i V1 N rN VT M VT
VT VT V}V? In ,-I V} VT VT VT M V? V} VT VT
VL VT VL
O O O O O O O N O O N M a 0 C I- 0 0 c-I ci tD O V1 V M O O1 O O O In O M O
O O Vl 0 o 0 V} M O O 00 m Ol V? O In O O I- Ln Ol O .-I 00 c-I In 7 In O V? N O M O
C M M O O O ll N O M Ll O M O O N `1 ,-N .-I r, Ll .-N oc O lD - M V -tIn
In c-I lD N ,-I O c-N In O M ID In N 7 M ci M M o r� V? W N In O N M O1 00
in In Oo M Va o Vr
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h N .-I M ,--I to lD c-I ci N Il ci O lD M M O ,--� M 00 W O M 01 l0 N N N W N to W � O7 -6
M 't -t lD 1/} N to M .--I N N V m w o ,--I O V M ,--� w w -;I- 1/1 O)
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lD N m ,--I In M M lD ,-I -Z M N 'j- M M O lD r N N h M M w N .-I w 01 O r VT
01 VT In .--I N w m m co If, N A M c-I N to t M NIf,11, O ,--I 11, n N Lo
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M w Z w Z ,n a O m Z - w v~i U z z a w ~ L, Z w Z w w a Q
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_ O -i V6 r� Ol 01 N V ly C Y N � � In L 1 In 'i 'i N M c-. . . . Q.
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o 0 o o o 0 o 0 o 0 0 m O o 0 0 o 0 0 o 0 0
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Page 60 of 93
Agenda Item #1.
a
0 0 0 0 0 o a o o 0 0 0 0 0 \ L o a 0 0 a 0 0 \ 0 0 0 o p o 0 0
O O N p0 c-I M N I� M c-I O lD p 0l O
0 0 0 0 Z w o 0 M M ^ m to v o 0 o M ^ p o w o Ln % o
o n a lD W o o W W lD n o o p o rn W
O O M 61 N � n ti to O N O
O c-i � N M O O lD l0 � lD V O O l0 O N l0 M
lO Vl M N c-I rl N
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o a/? In N O N N O V?Vf M lO M 't N N M v} O Iq a in M In- h M l0 W V w 0
l0 N 1/1 O rl Ol 01 7 M N c-I M l0 M rN N� N N Q., M M lD w R to
r, r-I W -I If, co lO N Ln N c-I t/} N iA V} L}L? M In Ol rl
N a-I N ci
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O N-, � N r V Il N O O W c-I O H O Il 0 0 0 0 W C O M N O M O In M ei O
lO N N O - Ir Lfl C C N M 1p N W rl C W N M W N Ln N Lfl lO I� n Ol rl Ln
T M M rl M N r-I N O N"I w .-i � M�" N w N N M Ol 1p ID
M Ln 0 t/)VY M V1 W N N lO tlT t/? t!T .-I N t/T Vl VT O M N
t/? a-1 iIl V} VT rN 1� t/T t/} a-I 00 .--I
in t/?
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O r, Ln 7 0 00 a rN C C N W N O M a M O V M r, Ln N O M Lr N M tD n N C
M o 1, M M M M lD N .--I ri W V M N Lfl N .--I N M Ln M In P M
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vl � rN N n 00 P Lrl Ln L/) rN m h M W 0 V N O In � W Ol r a 0 0 N 0 0 .ti -6
c-I M N M N M N, <D W -;I- M O M M t/T N O1 N t/}i/? N .--I .--i 00 ei c-I (/
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LL. M M M M M C u , , -1 -1 -! -1 -1 -1 '` M M M M M M M M M M M M lD O. M
_ Dl M N � x W N Lfl w .-I .-I N M T N 0 ci T lD 1, Ol O1 .-I r 7T � x U ci
V1 W Lf1 w h0 rl .-I .-I N N N N N W M M V � It �t W LIl V1 lD w C M
N L!1 V1 W L!1 M M iIl Lfl W L! Ln Vl L! L 1 N W L!l L! N L! Lf L� L! L! N L! L 1 T h0 M W
O O O O O y 0 0 0 O O O O o M O O O O O 0 O O O O O O o C o
QJ N N N N N 0) f0 - N N N N N N N N N N N N N N N N N N N N d N w N
I^ O O O O O a 0 S O O O O O O O O O1 0 0 0 0 0 0 0 0 0 0 0 0 0 Q O
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Agenda Item #1.
a
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Page 64 of 93
Agenda Item #1.
0
bz
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Agenda Item #1.
N
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to N
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Page 67 of 93
Agenda Item #1.
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Agenda Item #1.
a
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Agenda Item #1.
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Page 73 of 93
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to M Ql O rl Dl 01 \ G LO M M M M M M LO = LD lD lD LO LO LO LO LO LO LO LO
N M c-I c-I M y X M lD M LO -z3- ZT LO ID 01 M M M M M M M M M M
M M M W M M lD M M M Ln M Q lD lfl 1p lD lD lD lD lD LD lD lD
N M M M M M M 7 00 lfl L.fl Lfl Lfl Ln Lfl Ln Ln 01 X LO w LO LO T LD LD LD LD LD LD
0 0 0 0 0 0 0 G1 — C 0 0 0 0 0 0 Ln ri C W 0 0 0 0 0 0 rl M rl Dl m
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0 0 0 Ol Ol Ol N ly O N N N N N M M Y_ N N N N N N N M rn rn r»
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W O O O O O O O X O' O O O O O O O O fG O O O O O O O O O O O
M M M M M M H W O m m M0, M M M M H (> M M M M M M M M M M M
Page 75 of 93
Agenda Item #1.
r4
N
D,
UO
0 0 0 o a o o ID
O 14 O O O O O
O O O O O O
O e-I O O O O n'f
O O O
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O 01 n O N M M
O O W V)} OO DO .-I
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cn rI rn M DO M
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Page 76 of 93
Agenda Item #1.
N
N
o 0 0 o 0 0 0 0 o 0 0 0 0 0 0 0 0 0 o 0)
O 00 O O O Ln tV O O O 0 0 0 0 0 0 0 0 O O N O
O 00 O O O r V O O O O O O O O O O V o O V 0
O I, O O O M M O O O O O lO O o 0 0 N O O M O
o v M ci 0
0 00 o 0 o n o 0 0 0 0 0 0 0 0 0 0 o n M o
o m w o M 0 m V. V� Vt 0 V)� 0 0 V} VA V)- o V� rn 0) V),
O N 00 O h Ln 00 O (:: O o 00 O0
O c4 m O) O) r- (3 O O V) if) -Zt 0)
M O M V} V w I- n U) N U) N I,
V} M ci N i/? N 1-I V ci ci cl N
L} V} VT V} V L} VT V} V} —
O O O O o O O O O O O O 0 o O O 0 O O O O
O Ln 0 M 0 0 0 V. O 0 VT 0 0 V} V)- V} O 14- O V>
o rl� 0 r- ui o 0 0 C C 0 0 0
O M M Ol N Ln O O O 0 11) Ln Ln
II) 00 V} V O ci ri I, O N O) O
VT M N .--i 00 r� n 00 cl O 00
cy` V1- iA V) V} V).
V} V! i/) V1
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V? O w VT VT O M O V? O V? i/� O VT V? VT V? O M G) V>
O O�, O OR. O O O O o0 OO
LO Ol O O O O 0 IZJ- -�r
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l0 c-I N n N
V} V} N VT Vf 14 V} N
VIP V}
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VT Q) VT 60 VT V} N VT V? Vf O VT V} VT V} V)- VT O V} O 1,
00 O C)) O O O C)
.,ZF .--i Ln O
Q) V} O) n n n N
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V)- V} ih V} i/► V}
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o rV N 0 M O O M M M N 0 Il
V)- V} 00 Vn V} 00 O M M V) in V? V). I, .-i M Il V} O !i m
O O O ci N
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N N O V} V4 V? ci V a Q
V? V� V1bo
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ru
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w Q <
w Z_ d H Z Z
z a
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C7 C7 J
o o w w Q Ln N w z w w X w
m Z > w K O N w o2S 02J w O
w - Z Q 0Q w H
w w H 0r w L } 0 w H H Y CC w
w E2
Q W W O D
w w H H Q
N Z Z w � � 2 , = H 2 2 Z 00
Q Q O_ Q 2 a U U w K J C
z a O Q J
a a)
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o v 0 0 0 0 c"-a on 0 -0
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O O O O O a O l O n Ol Vl N W V) O O M M M O x W O O
L u1 N O M rl 0) N Ol G M M C l0 to CC? to to to lD W O_ p
W LO lO 0) M N M M M M � f6 O O N
m W W l0 41 m Ol F O_ to O to to lO uJ UJ a, C o) 'p
in rn M M M m m 00 in in v x Lp � T L9 Tui
a
n o o in M M oc A m 0 ci m M m M m m u in ui E
Q. c-I Ol O> O) o) N N N ♦a N N N N N N N N d> a+
(� M M M co M CO a0+ O M M ram+ O. M m M M M M M ate+ L M ate+ O.
O/ O O O O O O O O' O O O R 0 0 0 0 0 0 0 O - O O M
O M M H u M M M M M M M H O M H u
Page 77 of 93
Agenda Item #1.
M
N
0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 o a a o o 0A
O O O O O O O O O O O O O O O O o 00 o 0 0 0 0 lD Oo
0 0 0 Ln Ln Ln Ln Ln o O o 0 0 0 0 o O N 0 a 0 0 0 L! D-
O O O M M M M M O O O O O O O O O LD O O O O O O M
r
0 0 0 LD o o o o 0 o o 0 0 o o 0 0 0 o 0 0 o o 00 00
V}V} O I� N 00 lD N VT VT O VT V} VT V} V} V} o V} O V} VT V} m Ln
O 7 N O a1 LD O O O <D Ll
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V} co N N Lr
14
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O o - C 17 tD C c C N O c o (= o L' r1t.
0o al M r-I 0o M Oo ;T Ln 'r M Lf) O O Ln Il. M
c-I 00 M a) h c-I O VT � M i/f c-I O Ln t/} Ol oo
V? c-I VT VT LO V O0 i/} ll} O N 00 L'
C-4 V V} If)-? N
tjT N
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T V? O O O O o V} V} ll O V? V} O O ) i/} }V O VT V V
O LD 0 0 0 0 0 0 O O O O N c-I
m to N w C It m Ln o Ln N
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w LD LD c-I V O Ln V} Ln .-i .-i Ln V} V V) V} a) N M VT y/T Oo
al r-! Ol a1 r-I O r� N c-I LD c-I N (7 c-I N rl
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w z w
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= o a o 0 > z z Z F w
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z (D Z u Q H Of u 0 w `n 0 w Q
CC V) M M J
al W Q O Q W Z _O Z D N w Q W F Q Q fl- Q
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w 0--
a V W W > Z U a V w 2 Q Q a D
U > s oC 0 Q d w u W Q
W W Z W V W Q W a Z O u OC z = V > Z J Q H
r� z z Q O = D J u Q � � \ ^ v o O Q J F o w `0 <
Q N Q an cn = J w O Z Z V W
< J K O_ dL K , 0C Q W Q - Q W Q W Ln Z Q O
W H H H H z Q w H Q w +�+ H U H O D O 0C
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3 N cy 1, N m M m M M m m m 4 M m m 6 6 C M .-I V I, 6 6 3
LL m m a a s t v 'T a a Ln w w LD LD LD w w w w LD m m y
d 3 o 0 0 0 0 o 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o a
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w
rj v o 0 0 0 0 o 0 o 0 o o 0 0 o 0 0 0 0 0 0 0 0 0 0 o
oc a a a a a a a a a a a a a a a a a a 4 a a F
Page 78 of 93
Agenda Item #1.
N
o o 0 o ate' a o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0A
O N 0 0 0 0 0 0 .� O O O O O O O O O rn 0 0 LD O O O N O O M
O N 0 0 0 0 0 0 0 0 0 C . Ql O M 0 0
O LD 0 0 0 0 0 0 c-I 0 0 0 0 0 0 0 0 0 Q1 I-� O N O V O O LD O O M
c-I N c-I N
c-I 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 LD O O fV 0 V N O LD O O M
41 V)V) V) VI tr}t/) N i/} V) V)in V? V) V)V) t4 lD N (!} V V) Ql -zil V) V V) V) r�
Cl c-I I, M V 00 N V O
LD .--I V) Ln LD c-I c-I M
VT VT
N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 al O O h 0 LD N 0 0 0 0
V) V)V) O V) V) (D O V) V) O V). V) r N V) I, V) O 'T V) .ti 1/1 V) V
c-I O lr D0 O Ln M r- M N cy pl
M c-I N c-I Ln I, -Zt 07 N c-I �t a
N VT VT i/} In 1!? V) V? VT
VT V)
0 0 0 - 0 0 j rn O O O O O O O O O Ln M 0 M 0 0 ' 0 LD O O r-
N V)i/} V) t/) i/)i/) N i/) t() O O V) V) O V) V) � D1 VT M L) O V)N Ln V) t/) n
Vl CO O M lD M N lfl l0
00 c-I N c-I Ln a) (n M 14
I, V)- M V) ci .-I iR N 1:T V) rn
N V) V) V) V} V? a
u} V)
O O O O LD O O N 0 0 0 0 0 0 W O O V 00 O Il V LD O lD c O O O
tD V)V) V) O V)V) c i/} V) 00 O t/) V) O V) V) lD N i/) M I, lD V) M Il V) i/) M
O V M M O0 fV Ln O V Ln c-I O LD
00 N lD c-I Ln V M O Ln Ol N L.n M
M
N V) V) V) VT M N
N
LD
v
d0
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I, 0 0 0 Q1 0 0 0 0 0 Ln Ol O O n O O M r-I O D c-I I, O �T LD O O M N
Ln V! V) V) V V!V) M in V) lD LD in V) M V? V) LD .-I V) V 't ci V) M O V) in w ✓�
Ln LD N O L' Ln 1-t 00 N O c-I 00 Q
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f 4 t4 t/) V) V) VT M w
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N
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w r
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Ll)
Q u v N = O ww Z w
N a c U U m U w cu
CC C 2i Q w K Z Ln Q K
N 20 H O O w w � L, N ~ K Z Q z E m
M z w o
Lu n_ .c Q Z v Q cc u 0 Q c 'n c O N v=i Q u D_ u
Q E .@ in Q > o Q Q ❑ Q v X o u w Z J E w
w O ❑ d o Q Q w -6
p N v Q z w = = O a,
N U H > > u �D w O w 3 Q ~ 9 0 x J w u E Z
a > °� O O V) w •� in w Q = >. O
E E Ln v °O° H Q 2 Q w v 0 0 0 c w p w = w w Q H
p + + rc a o O u t O w D_ a ~ v u° D_ n oc E u
O w IV t E a Q n Z w Q H 0 O >
w > > > > O O L/ O Q O w O O 6 u O w w N w p
m cc 0 0 0 0 2 in m Liu w Q u 0 V u 'n w > D_ 2 ac �i ❑ w
GJ
O
Q
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d u
0 y 0 0 0 0 0 M I LD I, w O Ln O Ln O ti N .--I N O c-I Ln D O O M w
_ i+ u 0 0 0 0 U) O O O O O O O N N O 0 0 0 0 0 0 Ln 0 0 0 0 0
•L -1 -1 N M M .-1 rl -1 -1 -1 -1 -1 -1 c-I -! -- .-I .-i -! rl ci -1 -1 -1 -1 -1 -1 ci Fu
N �t zt -zt V Ln Ln Ln Ln m Ln Ln Ln Ln LD LD m c-I ci N N N M M M -zt Ln LD C
H c-I c-I c-I c-I c-I ci rl cy c-I c-I c-I c-I .-I ci .-i .-I c-I N N N N N N N N N N N O
L _ Ln l/1 11'7 Ln Ln L�7 Li1 111 Ln Ln Ln lf1 Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln l(1 Ln l.n Ln i
+, c a a a a a a a a a a a a a a a c a a v a a a a a a a a
O N N N N N N N N N N N N N N N N N N N N N N N N N N N N
Q 251 a a a a I a a a a a a a a a a a c a a a a a a a a a
Page 79 of 93
Agenda Item #1.
N
0
0 0 0 a 0 0 0 o a o 0 0 o a o o a 0 0 0 o a a0 OA
0 0 o c o 0 0 0 lD o o � 0 0 o rn ci .ti m
0 0 0 0 o rn v o 0 0 0 lD o o rn o 0 0 Ll m a o_
Ln o o 0 6 �6 ri o 6 o o ri o o c-i o 0 0 of Ln v v
N O Ol N c-I ci
a-I
O O O o 0 0 0 o 0 o Co V N O Q1 O O O O O n O
O v} O vi u} O Ln /} VT VT O �D V VT O V} V} V? I" O m 1,
O O O /} n r LT n M N n o
Ln Ln N oo Cl LT M fV Ln
v� an M Ln Ln Lo r.,
i/T V? V? V? VE -n
0 0 0 0 0 0 0 0 0 r� <D LD N O Ln O O o 0 0 W O
o o vll o n o o o o a a m a o a o o V} a o Ln O
O O Ln o l0 Ln c h N Ln Ol O N Oo O N n O 00
Ln O N c-I M N Ln co N c-I M N c-I c-I N M cn n
N O V} VT V} V} VT c-I M co Ln V) Oo V} V} i/) W
1A c-I VT M V} V} LD M Ll
VT N i/} ei rl
Vf Vf
O O O O o 0 0 o 0 I- co o 0 o o 0 o o 0 m O
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c O O Ln O Ln Ln O n Ln M O Ili Oo O W Ln N O1
0 0 M N M M N Ln Co M N Nlzt �n c-I c-I M O rL
N O VT V} M V} V} V} cy M (n VT M V} V} V} co rL
V} rl V? VF N V} <D N n
V} N
M tD O O O O o V M N Dl Ln O M N lD Ol O V of Ln ci
c-I Ln V} V} in W N Ln c-I O lD o i/} r� tD O Ql VT n Ln co O
rl V V M ci " M lD Ln M V N n lD ' rL
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c-I r, .--I c f fV LD N Ln Ln i/} N V} " n
N OJ M V} V} V} .-I lD V? Ln i/} M M
LD O M W
V! V? N
W
c
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V o z =
N Q O
Z w In Z W
w V o2f O ~ w m
O N > w = �q cn
J Q z W U z W J H LL Q W
Ln
Z Z O _ > V'
u z z o Q w pZf w 0 0 aS Z
a H w z w Ln w a 06 U m Z_
w Ln Of an U O w H VLn w (7 LL o21 In LL = Q
V 0 a 0 LY w Ln
Q V (n Q V ~ � w W J H
Z CJ Z H V > d V w d w m J
> N U Z LL K W w to (J w LL K W
+' Ln w w Q H 0 o�j Z vwi vwi z H V m a Z
N w J H w = r w Q = w K Z_ LQ w H vi z
Q Q w > ~ J = � U w Z U Y O
Q Q J = = 2 w LL Q 0 `n
cow Z w U H O w N O w H O V LL � O w
J W J 0 0 0 H U = LL z U > O Q J O o m LL
W
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d Oo y r-
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Page 80 of 93
Agenda Item #1.
N
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Page 81 of 93
Agenda Item #1.
N
o 0 0 0 0 0 0 o a o 0 o a o 0 o a o a o 0 0 o o 'OR 0 0 0 0 o M
0 0 0 0 �--� Ln 0 c-I o 0 0 0 M 0 0 0 0 0 n Ql M O 00 LM N O O O O O O O L1
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Page 82 of 93
Agenda Item #1.
W
N
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Page 83 of 93
Agenda Item #1.
N
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Page 84 of 93
Agenda Item #1.
0
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w O U _Z QV' a of O
V' v) H Z Q M: a O H
U m U = coQ `^ O H
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to H a Z K 06 w Q "' Z Z
cc � Z w w j O m
< � Q O x O z 0 w z_ 2 N w w � Q V) Q w
Q 0 a Q Z = 0 w F m U 0 X a Z w
> O a o2S D= cc w
Ln w w v) � in Z v7 Q Q H D M w a w Q
GJ Q w Q a w w w l7 2 Z_ V H m w Z w
J H D a F U d 2 Y w Q d H w Y O v 0 0 Z
w Z a H w 0 Q O Z = Z Ow 0 w `-` w (D
w > 00 ow � 0 Cf < cca wzw z -6Qi
m O m U w 2 > 2i a w a O m U m 0 o 4+ w cC
GJ N
H
0. 0
O N d _M
U.
d > u_ N u O.
1 L O1 x
(n y 0 0 rn 0 rl N N O N C O c-I O O O .-I Ln I, O M .-I w N Li O N Ln I-
= u 0 Ln 0 0 0 0 0 0 0 W O O e-I O O a1 al al 0 0 0 CO 0) o 0 0 0
L •L cy M c-. c-. c-. c-I r-I -i c-I m O. M M M M M M M M M M M C_ Gl Q M LO lO w
L QJ N Ln w c-I c-I N M I C X O c-I lD I� M M M M .-I N E X c4 LO lD lD
LL C 7J c-I c-I c-I c-I N N N N N O w V V I.h lIl In O W M V
G Ln Ln Lf7 Ln In Lfl In Lh I- ✓� CO lIl lIt V1 V1 Ll1 lf1 M In Ln U) M N In L/1 l/l 1.f1
O f6 V V 0) O V V
yO N N N N N N N N N 2 N N N N N N N N N N N
Y N ci ci ti ci c-1 c-1 c-1 c-1 rl cy c-1 f6 N Q1 N c-I c-I c-I c-I
m 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0• 0 0 0 0
Mix- U a a a a a a a a a a F O a a a a a a 'T O a a a a
Page 85 of 93
Agenda Item #1.
m
o o R t°u
io O Ln d
O Ln N
01 Ln
O O O
O O O
O O O
N O Gi
N ti O
n � n
O O O
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r- cy a
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O O O
O O O
O O O
O O LM
00 N M
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co
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coGcNc cWc
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Page 86 of 93
Agenda Item #1.
N
m
D o e aR o 0 0 \ o \
m w o o v o e v
o o D o v 0o W v o o v o 0 0 00 0 00
o m � m O o 09 u. en In o o N o 0 o In o
Ln rn .� M ni o Ln Ln .d m v 0 0 0 0 0 M 0
m In r� � 'i O c-I f 4 rl N N
ul ti
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0
0 0 0 0 0 0 0 0 0 0 0 1n 0 0 1/i O In vn
O O O O O O O O O V kD N O O In
.� O N 01 O O O Ln Ln V In rl LO IM
In M 00 01 (F c-I c-I lD W c-I ci 1-6 N N 00
W 00 r4 .-I -* 1? V c-I In 1/-, i/T N N In
1/? 1/T i/} '••�V} 1/), VT V? N
VP 1/), V! VI.
O O O o O O O O O O O O O O O O r-I O
0 0 0 0 0 t/? O O O O O O O O 1n O O VF
0 0 0 o O o O o O v v, m C o n
.--� O ti N M 0 0 0 m N N Lr) 1M In
w c-I O R N N V N M N N 00
In m c-I tO N M 00 rl V V/ Vn N N In
N t' Vn M -�T O VT rl ~n N VT Vf
rl N
VT V! Vf
O O O O O O O O O 0 0 0 0 O O O M O
0 0 0 0 O o 0 0 0 0 0 0 0 1n 1n V-� a in
0 0 0 0 0 0 0 o O O (Z Ln - N
D o m M M o o Ln M w Sri " v v
w 1/1 m O In c-I 0IZT N O w N 0 O
00 rl M G n V} m lD In VT 1n a O
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VT 1n 1/} V! M 1n VT 1n VF 1n m w M 1n 00 00 M O
M I", lzk 'i h Il N 00
V1 Di N N lD t0' M lM
00 O n n 00 V1 'r
ID W cn rl N
an L} N V? IM N V
VT V! N
LD
v
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00
0 0 0 0 0 O O O O O I, n 00 O m w M
1n 1/? 1/T Uf L} c-I lD 00 VT M M M lO M O
o N a In oo Do In a Q
DI a) N N 00 00 In 1,
T In i/T V .l lO LO ut w
V} Vl L} V! u1 �••� N
VF i/F N
UD
C
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N 1r)
0
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m m O H
Z O
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z
H Z H _Z H � In
w w w w H V H rc > N cu Z H Z = � V �
F � �
Z
l7 l7
w
u
H w F w Q H w Z
w o?j w w df 2i Q In N
3 > O
00++ V w w °
0 O 0 Q
O ~ = ~ N O O N w W
au V O CL U= = Z w oC
CL Q Z z H w
ar
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ai Q E � w wO m E w E
d w > ; v c
a,
1 L 0 = C T
O N O G L - 0 0 N Q. O O O .� O N = Z
d O M 0 X d O O M E N N O i 0 0 Q '-
r tO W lD w f0 C O lD lD r� n r N In m >1 0!
y M M f6 3 u c-I M M j0 N c-I N M {%j r-I m W
LL a W W lD r+ y a W W lD r+ u n r- � v m Ln y a
L w 19 19 19 'a c Ix LO w Q v n v Q
y 0 0 0 N w
}I f6 N N ti U O! r N N N U to O O O O O M O
o 0 0 0 0 M o 0 0 o v o 0 0 0 0 0 0 0
u a a a � � V u a a a � c a a a r ot a � � �
Page 87 of 93
Agenda Item #1.
M
M
v
lw
ru
a
0 0 0 0 0 0 o 0 0 \ o a o \ o
0 00 00 O m a rn 0 0 0 0 0 0 0 m 0
0 0 o O rn l* v in Un Lq Ui 0 0 o v o
.
O M M O al Ln M M co M M O O O M O
O rl rl
ci
O Il n O O O n 00 N n n O O O n 0
V} N N O N 00 O N lD ci 0 VT V} V4 0 iR
N N O 00 ci V Vl 00 O V I
00 00 Il M M 14 O V lD 11 14
ci ci V} V} V1• N ci t/? VT N N
V} ih in VT iA -V�-
O O O 0 ll n n co N n n O O O n 0
V* M M O 1, n O N lD rl O O V} O O in
lD O Lr 00 M O M l� 61 O O O O
0 0 r, Un M a ri M n M' ri .-4 a
cl ci V} rl N M rl �* Ih M V? V► M
lD lD V? in lD M ci ci w lD
V} in in V} V? V} in in
O m M O ll n 0 0 0 0 0 0 0 0 0 0
V)- 0 0 O m m 0 0 0 0 0 0 V} 0 0 in
� It ul CD ri 0 co m rn 0 O o kD
tV N V} D1 O N 0 00 ci 'i -4 i-4 N
M 0) ri N ei 0 M 1, 'i to in ri
Ill Ln to ih 0 M ri rl %D w
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N
O M M c-I O ci Ill V lD ul n N Ql O
t/} 1, n N Vl• N M ci 1, ci 0 00 1, In w 1, N
M CrL N N In lzz r c-I 00 ci lD 00 lD O
N N M M Ln O V w 0 t/} a) cn O M w
I� n V} to Il M co to M V} in O N
Ln In In N ci ci In lD in N
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m
OJ
M N Ln O O 0 1n 00 c-I 1, to -zt l\ -4 1, N p
1, M O w V4 kD lD 00 w �D .-i 00 O Dl 0 Rt p_
N O M rI ci : CO rl rl N ci Il 00 !i lD p
V M rl to n Lfl 00 l0 O 00 00 a a-i' w
V* O O O Lfl rI � N V i
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Lfl In In N c-I ci In In iR `
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ru
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z v a
N < Z w w l7
00 w w < a � a
'C � w zm wiz o
v�f z LU z o w w
0 n w
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0 N V > w w V
L l7 z Q t% (D V) v) C7
d Z u N Of a j Z
w
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U I=i H d U 00C =
LU LU Z Q ^ O w Q H
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O
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x a+
U 0 a Wnn Z
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ti a 0 m `m a) 0 0 0 Q 0 0 T
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M 0`0 �D m O y O f0 O
N n m m o m M a N n n n cu o `� ll a
3 O O L Z O O O 01 0) Vl i!1 Vl Z In Vl O X06
O 0 u Ill M Z 0C � 't � O � Z W 0)
O O Ol Q7 N N N N N
GJ N N ice+ L N N r ice+ G N N N r L N N ice+ w w
O) O O O - 0 0 O O X 0 0 0 0 0 0 010 01
OC H O H H W H O H H OL
Page 88 of 93
Agenda Item #1.
M
M
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O Ln a, O O O o o O N oo O O O rn O M m a, O lD O N N f6
O O Vl 0 0 0 0 0 0 N Vl O O o N O N N .. o m o r,� oo LL
o Ln V o o o o o o .-i oo 0 0 0 0 o ai ai oo oZT 0Z1, M
r� O O m M M M N c-I Ln M
Lo �
ti
0 'a 0 0 0 0 0 0 00 N O O O vl o o LD o 00 00
Vl Vl O O h N V Vl M Vl fV c-I 00 l0
V al Vl co oo M to N t� N Ma) AA-
oo N to N i M
0 0 0 0 0 0 0 0 0 0 N O O O O O N M I- O a 0 W W
O O O Vn O t/}V}to to O m 'T t/t m m to c-I 7lzt N Vl v/ M w
Ln O Lo Vl LD a, N Lo co cl O Vl M
;T M O oo LD r N M"r' Vl m c-i 11
O, LD h V? M Vl Ln t/� V? c-I to O
c-I to Ln 00 t/} V'L y}
t/T Q) iA
O O O O O O O O w w m O O O Vl O m O M 0 0 0 lD w
L} O m LT O V}to to to 14 Vl 7 Ln m ct to -ZT m �t to In to m w
LIl L/l Ln 1- M M N rl N 41 M c-I N M O
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Ln V N N a, t/} to V} t/} N V'} M
N Ln t/} Do L} N ci
VT VT Vf v/
o ui n o o Ln o 0 o m o o r, o o m m m rl w m o
n oo m y oo o m n 1. r- to � o m m m m rn m vl N m m
m a-I Ln M Ln o O LD If, a-I a-I N a, a-I LD c-I < lfl o In
V N ri I, Ln c-I N Cl t/}th c-I V c-I lD Ln c-I rn M
c-I N t/}V} O N LD oo t/I-V-V} V} V} c-I vi t/} 11 N
tJ} N
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to to LD Ln LD to LD to to N o to to Ln N ut o0 rl r" a) 'co Lo , o
N I- t/} Vl Lo V1 Vl N V V Il l Vl c0 h 00 �
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al to oo 0o m t/}t/}t/} t/} t/T N vlT N O
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VT V1 Lf V! O
LL
N
bD
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z
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Z Z Z O LWj N w
w ut 7 w vl Z Z z w
vl > = F 'i LL U w Q O w U
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w ut W N LL' LL a ¢ O W � W w LL'
co U
tka ~ O w LL Z U m o2S w Q w z Q vl
M F z 0 Wvr Vl F w LnF m K ¢ z
M� ¢ Q Q Z O Q w 0 iwil v) = G a
W Ul VI W > v) O `L w J a m x
W U W z J c
Qz Q c N Z O LL Z Q N W c W > °o Q vl w ZO w w 0
LL c�H H ~Hz ~Nu LL oa wLLzZ x Z�
W w
QF oVV F Q o
zz L =a = w S. ¢ ¢ Q � O � ¢ az � O= > > O O v W�0 a J z L vl C7 vl O _ o F H ¢ c O O m U v LL
a '
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we d o 0 0 0 0 0 0 o a, £ c o o Ln o 0 0 0 0 0 o N o
3 n M Q c V c 01 C O X N N N N N N N N N N O M M lD lD lD W W Q,
y\j M M M M M M M M M Y.I Vl V1 Vl Vl Vl V, V, Ln Vl Ln V1 V1 Vl
N O O O O O O O O O N N f6 O O O O O O O O O O O O O N
L 3 O O O O Vl Vl O O a, w C Vl Vl Vl Vl Vl Vl Ln Ln Ln Vl Vl Vl Vl M
C 0 0 0 0 T a) a, a, O, C O N N N N N N N N N N N N N -
4 ' > rn rn rn rn n%l n%l rn rn Nl .�, n i M M M M m m m m m m M M MLn +f6.
N O O O O O O O O O O x N O O O O O O O O O O O O o o
K 7 7 7 7 7 7 � G G F w m 7 7 7 � � � � � � 1* 1* � H
Page 89 of 93
Agenda Item #1.
Ln
M
000000000000 � 00000000 �e uD
O O O O O O O O O O M O O O ti 0 0 0 0 0 oo O m
0 0 C) 0 0 0 0 0 0 0 0 0 0 0 Il O Ln O O O rV 't D_
O O O O O O Ln O O O N O 0 0 Ln O N O O O
O O O O O O O O O O O O O O M O 0 0 0 0 Ln DD
V)-V?V?Vn V} O In V) V) V) O to V) vn lD to O V} V} V) w N
Ln V} c-I Ln M
o0 1A
O O O O O O O O O O O O O O N O O O O O O N
O O O V}V} O m 'T O V) N V) O O w O O O O V} ID In
O O O Ln m fV N 14 C Clt of Ln O O lD Ill
Lr) O ti Ln tn M N oo Ln N N Ln It M I
to m to v} to V) lD to V) Ln to �n to �n to m
v} V) v) Al.
O o O O O O O O 0 0 0 0 0 0 Ln 0 0 0 0 0 m O
O O O Ln Vn 0 0 't 0 V) N V) O Olzt O O O O Vn I, 00
O O O O O N N O O O lc o0 O O O ti 0
Ln O m M N h m N O m �t m
to m to to vn to to to V) to r, V) to to V) to O
N
0 0) 0 0 0 Ln m l0 0o O O Z1, 1-i Ln lD 0) M O Ln Lo
c-I h V}V}V} h h w N V) lD V} lD lD w h O lD .-I V} N O
c-I Ol N m 1" O O W m .--� N Ol V m O
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VT I" V} V) 1^ V} oo V) V} V} V} N N�
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VT Ln In to a L} oo V} to V) .� o
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N v) o� a z vw > Z Q z m ~ o v
MD uz E ~ J waga � .6o � cJ 8- 20
> O �, j 7 "' o2s w 'a m w a Z co z
CO
n N o� � Q Q O Z n° w = LL cz Q PZ -Q a
> Z uU —Fu z z U w H U LL J D J
K d' f0 W N W N (,7 J O Q 4 W
N w N Q Z OU D w z Q w O r w a Z
C J Z F D o w U p z N o z cn c J U ^ o
a O > J w Q m o w
Q. C7 Q '�-' U 2 a 2 a 2 Z J
Q w z = O U H o O w D � O H p U Q D O w
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a
cu
LL
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}Wi C N 'T N O O O O rV m w m O O ' rV 0 0
N O O N '* O O O O O O O O ti 0 0 0 0 0 0 0 0 O4
3 Q m m m m m m m m m m m m m m m m m m m cn
x c-I c-I c-I c-I N V O c-I lD lD lD lD lD m m m N N :�-
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0 LnLn
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O N N N N N N N 1V N N N N N N N N N N N N N
4 0) M M M M M M M M M M M M M M M M M M M M M N
V1 O 14 4 4 4 14 4 7 2 14 a a 1 a �c? 'V VD5? "ZDI "ZDJ VD VD VD F
Page 90 of 93
Agenda Item #1.
M
0 o a o wa o 0 o 0 0 0 o
O O O M M O O O O CD O N N O f6
O O OC� 01 O O O O O O r1 O D-
00 p0 O w NN N Ln N O O O O .-1 O
i rl
N N N O DD O O O o0 O 00 N O
--1 c-1 --1 C oc O C r i/? O i/} 0 N VF
oo co oo Ln kG to M m M M
N N N ci oo lD W N N <n
O O N O N O O O M O w O O
VT 4A chi O Ln O O VI- O Vf M a VF
IR
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N oo 14 c-I 11 N N M
V?VT 11 M M c-I e4 oo
1A V}tR VT M^t4
N N O O O O O O O O O w O
Ln V1 V} O O O O V'I v) in V} el Vf
.-i c-1 O C O O M
ry N O O Ln INn N
L}V} N N N N oo
V}in VT V! V1
O O O O O O O ID O O w N .-1
V"-A. Vt Vr.n Vr 4^ v,� a oo m
o O Ln a
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ci 14 a of ^1
N
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v}VF LLnVl 5 [/�VF �D i/T V} w 1n -6
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N
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0 w w Q Q w u 0
O = Z Z Z
Q. L Z K K w cr O Ln
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to yX FLC. In Lf Lf L
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Page 91 of 93
Agenda Item #1.
m
v
0 a 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 0 0 0 0 0 o m
V a M O N V O m m � CO N 0 0 0 0 n m 0 0 0 �T 0 D_
O O M O a a O lD lD n N r\ m O O O V V 0 0 0 K 0
�t V M O l0 O O lD lD lD V) r, :t 0 0 0 m O O O O O O
O O M O 0) N 1-i1-i lD 14 .-i co M N
a N c
m m M lD M M In 0 0 0 0 O O O N O
O O 0 lD w Ln VT O N n co oo lD V} V? O O M VT V} V} V) Vf
C O In ci lG lC N M t/} t O N O O n w
11 ri rn oo aT M l/l tn' tn' to Lr o lfl of tri
O O V} m M M VT Vf V} -zt oo M M
c-I a-i c-I .i V} 1/} V} in V}
m m 0 0 0 m 0 .i n oo M m 0 0 0 0 0 0 O O O (n O
O O O V) O O VT O Lr) N N 0 O V} to (D 0 0 Vn V) V! O Vf
C O C O O lzl N In N lD O O lD O
lD to In Ln ei lD N ci O O O O O ci
N N V) V1 M Cn VT VT V .--I m M
ei V} V! V} i/} V} iA ei
in iR
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O O O lD W lD V? O m In tt N m V} V} V} O M V} V} V► W Lf
O O In ci l0 lD N m �t n M M O M w
In Ln cl oo ai v r - v� v, a L6 In c v
N N V} m rn w M Vr rn m m M kD
rl ei V) V} V} V} a-i ai
V} VF VT L/ 1h
n r\ Q) O (3) lD O O O O O O N O lD lD O V n ci w N
V n VT N N VT V? V} V} to V? m V} V) N V} ai V m M Ln r\ N
`1 It Lr L' o O m to Uo rl� � u ci oo
oo 00 Ln m V N Ln N m D) (n1 N ti N
lD uD V). Vf r\ m VT V? VT m a m oo
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Agenda Item #1.
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