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Documentation_Workshop_Tab 01_7/22/2025
Agenda Item #1. Workshop STAFF MEMO x Meeting: Budget Workshop - Jul 22 2025 Staff Contact: Jeremy Allen, Village Manager Department: Manager Discussion on Fiscal Year (FY) 2025-26 Proposed Budget Each year the Village Council is required to formally adopt (appropriate) an annual budget and set the ad valorem millage (tax) rate. This annual budget sets the fiscal year operating and capital plan. Budgetary Highlights: The Village Council received the initial draft of the proposed budget during the Budget Workshop held on June 16, 2024. Since then, the draft has been refined to reflect updated financial data. Notably, the Palm Beach County Property Appraiser has issued an increase in assessed property valuations effective July 1, 2025, resulting in an estimated $64,000 increase in ad valorem revenue. Additionally, the contractual agreement for emergency services provided to Jupiter Inlet Colony has been adjusted, leading to a projected revenue decrease of approximately $33,000. We are still awaiting final cost details from our vendors regarding employee benefits. At the Regular Council Meeting held on July 10, 2024, the Village Council voted to set the maximum millage rate at 6.4595—the same rate adopted for FY 2024-25—for inclusion in the TRIM (Truth in Millage) Notices that are mailed annually to property owners. Additionally, the Council established the dates for the two public budget hearings: the first will be held on September 4, 2025, at 5:30 p.m., and the second on September 11, 2025, at 5:30 p.m. During these hearings, the proposed millage rate and budget will be reviewed and formally adopted. The proposed Village budget for all funds in the upcoming fiscal year is $52.9 million. This reflects an increase of $4.2 million compared to last year's budget. The primary reason for this increase is our continued investment in key capital projects that benefit the community. These include: • $1.3 million for Phase 2 of Remembrance Park • $100,000 for improvements along Old Dixie Highway • $1.5 million in additional funding for water infrastructure projects These strategic investments aim to enhance public spaces, improve transportation corridors, and strengthen essential utility services for our residents. Current Financial Condition and Reserves The General Fund reserves currently meet the Village's target level of 25%. Page 3 of 248 Agenda Item #1. This proposed budget recommends using excess reserves to fund Phase 2 of Remembrance Park, with an allocation of$1.3 million. Ongoing Infrastructure Investment • The budget continues to support our long-term infrastructure goals by transferring $880,000 to: o The 5-Year Street Capital Improvement Program o The 5-Year Sidewalk Construction and Improvement Plan • Staff is actively enhancing the Village-wide 5-Year Capital Improvement Program, enabling the Village Council to better plan, prioritize, and respond to large-scale capital needs over time. Capital Projects Overview • The total value of proposed capital purchases and construction projects exceeds $20 million. • Of that amount, approximately $16 million is dedicated to water-related projects, reinforcing our commitment to maintaining and upgrading essential utility infrastructure. General Fund Revenue Sources ($2.2 million net increase over FY 2024-25 Adopted Budget): • Proposing no increase to the current millage rate of 6.4595. • Property tax revenue is up 8.4% or $1 million, due mainly to new construction and home sales which resets the taxable value to market. • Approximately 60% of our residential property is homesteaded, as state statute, which limits the taxable increase to 2.9%. • In addition to the increase in revenues we are proposing using $1.4 million of reserves for Remembrance Park Phase 2 and Old Dixie Highway improvements. Proposed General Fund Expenditures ($2.2 Million net increase over FY 2024-25 Adopted Budget): • Proposed increase in cyber security and data protection - $124,000. • Proposed increase in Police Department of $620,205 mainly due to union negotiations with an offer of a 13% increase in salaries - $368,000, for FY 2025-26 plus benefits. • Proposed increase in the Fire Department of $583,000 which includes a contractual salary increase 8% - $360,000. • Proposed increase in non-bargaining employees (former CWA employees also) of 5% - $239,796. Proposed Building Fund - $1,287,896: • Building Permit Fees Projected - $698,000. • Proposed Usage of Reserves - $563,896. • Expenditure Breakdown: o Operating Expenditures - $499,323. o Personal Services - $788,573. Proposed Capital Improvement Fund - $989,554: • Tequesta Bridge Improvements - $854,544. • Transfer to Stormwater Fund for necessary projects (1/2 of Utility Tax Revenue - $135,000. • Infrastructure Sales Tax Sunsets in December 2025. Proposed Capital Improvement Fund - $2,592,500: • Remembrance Park Phase 2 Construction - $1.3 million. • Five-Year Street and Sidewalk Improvement Plan - $880,000. • Tequesta Park Maintenance Facility - $250,000. • Old Dixie Improvements - $100,000. Enterprise Funds - Budgetary Highlights: Page 4 of 248 Agenda Item #1. Proposed Water Fund Budget - $21,764,078: • Rate Increase of 3.5%. • Proposed Capital Projects for FY 2025-26 - $16.4 Million including: o Water Treatment Plan (WTP) Upgrades and Energy/Resource Improvements - $7.3 million. o WTP Membrane Replacement Program - $1.1 million. o Water Main Replacement Program Phase 2 Beach Road - $4.7 million o Relocation of Concentrate Disposal - $660,000. • Proposed Salary Increase of 5% - $123,687. Proposed Refuse & Recycling Fund - $776,859: • Proposing an increase to annual assessment of$19.56/year or 8.38%. • Rate will increase by $11.39 per residential unit or 4.88% based upon contract with WM. • Proposing an additional $8.17 increase per residential unit or 3.5% increase to cover administrative costs including state required notifications and Palm Beach County collection costs. Proposed Stormwater Fund - $714,000. • Proposing increasing Stormwater Rates by 5%. 0 6% of the residents will realize a $4.51/year increase. 0 37% of the residents will realize a $4.65/year increase. 0 42% of the residents will realize a $6.93/year increase. • Major projects: o Restoring three swales in the Village - $100,000. o Stormwater Piper Maintenance - $100,000. Proposed Fleet Replacement Fund - $1,048,111: • Purchasing a new Rescue Vehicle for the Fire Department. • Purchasing a new Command Vehicle for the Fire Department. • Purchasing a new Building Safety Vehicle for the Building Department. • Purchasing three new Police Cruisers, ending the lease program. • Purchasing three Public Works vehicles. Next Steps: • Recommend changes to Staff's Proposed Budget. • Set the Tentative Millage Rate for the Budget Hearing on September 4, 2025 at 5:30 pm. • Adopt the Final Millage Rate and Budget at the Budget Hearing on September 11, 2025, at 5:30 pm. 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 • - • BUDGET AMOUNT AMOUNT AVAILABLE EXPENDITURE AMOUNT: $52,930,006 $52,930,006 $52,930,006 FUNDING SOURCES: Proposed Budgte IS THIS A PIGGYBACK: ❑ Yes 0 N/A DID YOU OBTAIN 3 QUOTES? ❑ Yes 0 N/A Page 5 of 248 Agenda Item #1. COMMENTS/EXPLANATION ON SELECTIONPlease consider approving the Proposed Budget. POTENTIAL MOTION - • e Please consider approving the Village Manager's Proposed Budget and/or provide direction. ATTACHMENT Financial Budget Presentation 7-22-25 V6 Capital Requests FY 2025-26 V4 2025.07.17 Second Council Budget Workshop Page 6 of 248 Agenda Item #1. N N O N Ln � N u O •� N L.L - CL N O L O a� m Page 7 of 248 Agenda Item #1. 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Stormwater Swale Reclamation (Regrade) Projects - Three Projects - Garden Street, North Dover Road, and Dover Circle Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 01/12/2026 Est.Completion Date 09/30/2026 Department Storm Water Utilities Form Type Other Request Type Capital Request Form Description This project is for three identified swale reclamation projects within the Village's stormwater swale system. Project#1-Garden Street-Before fiscal year 2026,it was identified that drainage improvements were necessary at Garden Street due to localized pending during rain events.To improve the function of the stormwater system,an estimated 465 linear feet of stormwater swales within the right-of-way will need to be excavated and regraded.Swales were designed as a low-cost maintenance option to convey stormwater runoff and remove sediments,nutrients,and pollutants,while allowing ground infiltration.Many ofthe swales that used to be in the right of way in the Village have now become filled with sediment,plants,and more,limiting their ability to filter and convey stormwater. Project#2-North Dover Road-Before fiscal year 2026,it was identified that drainage improvements were necessary at North Dover Road due to localized ponding during rain events.To improve the function ofthe stormwater system,an estimated 450 linear feet of stormwater swales within the right-of-way will need to be excavated and regraded.Swales were designed as a low-cost maintenance option to convey stormwater runoff and remove sediments,nutrients,and pollutants,while allowing ground infiltration.Many of the swales that used to be in the right-of-way in the Village have now become filled with sediment,plants,and more,limiting their ability to filter and convey stormwater. Project#3-Dover Cir-Before fiscal year 2026,it was identified that drainage improvements were necessary at Dover Circle due to localized pending during rain events.To improve the function of the stormwater system,an estimated 420 linear feet of stormwater swales within the right-of way will need to be excavated and regraded.Swales were designed as a low-cost maintenance option to convey stormwater runoff and remove sediments,nutrients,and pollutants,while allowing ground infiltration.Many ofthe swales that used to be in the right-of-way in the Village have now become filled with sediment,plants,and more,limiting their ability to filter and convey stormwater. Stormwater Fund Account#403-411-546.308 Project#1-Garden Street Project estimated cost$34,750 Project#2-North Dover Road project estimated cost$33,750 Project#3-Dover Circle project estimated cost$31,500 Images "tr ! e= _ North Dover Road Swale reclamation project for North Dover Road Page 43 of 248 Agenda Item #1. I paw�� North Dover Road Dover Circle Project Boundary Picture showing localized Aerial showing project boundary ponding for a swale reclamation project on Dover Circle Details Request Type Replacement Capital Cost FY2026 Budget Total Budget(all years) Project Total $100,000 $100 K $100 K --------------------------------------------- Capita I Cost by Year Capital Cost for Budgeted Years 2026 $100,000.00 $0 $25K $50K $75K $100K Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $100,000.00 Capital CostBreakdown Capital Cost FY2026 Total Improvements Other than Buildings $100,000 $100,000 Total $100,000 $100,000 Page 44 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $100,000 $100 K $100 K --------------------------- -------------- --------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $100,000.00 $0 $25K $50K $75K $100K Operating Revenue Operating Revenue(100%) $100,000.00 TOTAL $100,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $100,000 $100,000 Total $100,000 $100,000 Page 45 of 248 Agenda Item #1. Well No. 19 - Surficial Well Replacement (SA19 - FY26) Overview Request Owner Allyson Felsburg,Deputy Utilities Director Est.Start Date 05/04/2026 Est.Completion Date 07/30/2027 Department Water-Administration Form Type Other Request Type Capital Request Form Description The Village receives water for its water treatment plant from 14 groundwater wells(10 surficial aquifer wells and four(4)upper Floridan aquifer wells).Well No.S19 is a surficial aquifer well located in Tequesta Park that was constructed in 197S.The wellhead and equipment are heavily corroded and require replacement to maintain safety and reliability.The project consists of drilling a new well in the same location,setting a new well casing and installing a new wellhead,pump,piping and controls.The estimated useful life of this new well will be 30 to SO years.This is technically a brand-new well. Water Fund accounts(total estimated cost of$1,225,000): 401-412-663.632 Architectural&Engineering Services$125,000 401-412-663.600 Improvements Other Than Buildings$1,100,000 Details Location RequestType Replacement zb Page 46 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $1,225,000 $1.225M $1.225M ----------------- -------- ---------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 , $1,22S,000.00 $0 $300K $600K $900K $1.2M Architect/Engineering Servic... Improvements Other than B... • Architect/Engineering Services(10%)$125,00( • Improvements Other than Buildings(90%)$- TOTAL $1,225,000.00 Capital CostBreakdown Capital Cost FY2026 Total Architect/Engineering Services $125,000 $12S,000 Improvements Other than Buildings $1,100,000 $1,100,000 Total $1,225,000 $1,225,000 Page 47 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $1,225,000 $1.225M $1.225M --------------------------- -------- ---------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $1,22S,000.00 $0 $300K $600K $900K $1.2M Operating Revenue Operating Revenue(100%) $1,225,000.00 TOTAL $1,225,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $1,225,000 $1,225,000 Total $1,225,000 $1,225,000 Page 48 of 248 Agenda Item #1. Stormwater System Maintenance - Repair and Replacement Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 10/01/2025 Est.Completion Date 09/30/2030 Department Storm Water Utilities Form Type Other Request Type Capital Request Form Description This request combines most stormwater maintenance tasks into one request that encompasses the repair or replacement ofstormwater drainage pipes,including pipe lining,swale restoration and check valve installation for the conveyance and treatment of Stormwater runoff and flooding mitigation. As stormwater pipes reach the end oftheir service life,they experience increasing rates offailure due to age and deterioration,resulting in higher maintenance costs and increased flooding and safety risks to the community.In many cases,the most cost-effective method for extending the life of stormwater piping is via the cured-in-place piping(CIPP)technique.CIPP is a trenchless piping technology in which a resin-impregnated lining tube is inverted into the existing pipe and cured in place using hot water,steam,or UV light,resulting in a new,seamless pipe inside the original pipe.This method extends the life of the existing pipe and results in cost savings from eliminating the need for digging and restoration.In some cases,the only method of replacing this piping is by the open-cut method. This capital project budgets for the routine as-needed replacement of failed stormwater piping.The last few years and the next projected years,the maintenance money has primarily gone for stormwater pipe lining.The Village has a ten year plan for stormwater pipe lining and the priorities are reshuffled depending on the stormwater piping stability and any failures or near failures encountered. The majority of the stormwater infrastructure within the Village,and throughout Florida,was designed for the conveyance of stormwater to help ensure flood protection for road infrastructure and any systems designed as a part of a new development.In recent years,the impact of nutrient-laden stormwater on natural water bodies has gained increasing attention,leaving communities with the challenge of retrofitting stormwater systems that were not designed with treatment in mind.This is a particular challenge in fully developed areas such as the Village,which has almost no remaining developable or open land.The Village is a participant with several groups that formed as the Loxahatchee River Preservation Initiative(LRPI)to help enhance water quality within the Loxahatchee River watershed. The Village and members of the LRPI are also members of the Loxahatchee River Coordinating Council.Since the Village has limited available land for traditional treatment options such as stormwater treatment areas(STAs),a variety of traditional and innovative solutions are required to meet this unique challenge. A traditional way is to restore the existing grass swales,which were designed as a low-cost maintenance option to convey stormwater runoff and remove sediments,nutrients,and pollutants,while allowing ground infiltration.Many of the swales that used to be in the right of way in the village have now become filled with sediment,plants,and more,limiting their ability to filter and convey stormwater. An innovative and creative solution is the construction of bioswales in strategic areas throughout the Village.Bioswales are vegetated, shallow,landscaped depressions designed to capture,treat,and infiltrate stormwater runoff as it moves downstream.Bioswales are an effective type of green infrastructure facility in slowing runoff velocity and cleansing water while recharging the underlying groundwater table.However,they are about three times as expensive or more as traditional swales and require regular maintenance to prevent clogging. The Village has limited stormwater utility funds and is planning on having a rate study conducted. Funded by the Stormwater Fund-Repaire and Replacement-Improvements Other Than Buildings 403-411-546.308 Images Page 49 of 248 Agenda Item #1. flrforr ._ Aker Details Request Type Replacement Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $87,000 $100,000 $600K $687K Capital Cost by Year Capital Cost for Budgeted Years 2026 $100,000.00 2027 $110,000.00 2028 $120,000.00 2029 $130,000.00 2030 $140,000.00 $0 $40K $80K $120K Other(1001/.) $600,000.00 Other TOTAL $600,000.00 Capital CostBreakdown Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Other $87,000 $100,000 $110,000 $120,000 $130,000 $140,000 $687,000 Total $87,000 $100,000 $110,000 $120,000 $130,000 $140,000 $687,000 Page 50 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $87,000 $100,000 $600K $687K --------------------------- --- ------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $100,000.00 2027 $110,000.00 2028 $120,000.00 2029 $130,000.00 2030 $140,000.00 $0 $40K $80K $120K Operating Revenue(100%) $600,000.00 Operating Revenue TOTAL $600,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Operating Revenue $87,000 $100,000 $110,000 $120,000 $130,000 $140,000 $687,000 Total $87,000 $100,000 $110,000 $120,000 $130,000 $140,000 $687,000 Page 51 of 248 Agenda Item #1. Construction of a Storage-Maintenance Facility at Tequesta Park Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 11/02/2026 Est.Completion Date 03/31/2027 Department Public Works Form Type Other Request Type Capital Request Form Description Project Overview The Parks and Recreation Department requests a budget allocation of$2S0,000 for the construction of a new storage-maintenance facility and accompanying concrete foundation at Tequesta Park.This facility will replace the existing wooden structure,which is over 50 years old and in a state ofsevere deterioration.The current building is no longer safe or adequate for storing equipment or supporting departmental functions. This project represents a necessary and long-overdue improvement to the operational infrastructure at Tequesta Park.The new facility will safeguard valuable equipment,enhance maintenance operations,and provide essential storage and workspace.Approval ofthis request will allow the Parks and Recreation Department to continue delivering quality service and well-maintained public spaces to the community. Purpose and Justification The new structure is essential to ensure the secure storage of critical operational equipment and supplies,and to support daily maintenance activities.It will serve the following purposes: o Landscape Equipment Storage: Secure housing for zero-turn mowers and turf grass reel mowers,vital for maintaining athletic fields and park grounds. o Staff Workspace and Office: A small office area to accommodate park maintenance staff,allowing for operational coordination,planning,and routine administrative functions. o Parks and Recreation Supplies: Dedicated space for tools,materials,and park maintenance inventory. o Event and Seasonal Storage: Safe storage for event supplies and seasonal decorations used in park programming and community events. Project Specifications o Building Type:Pre-engineered steel building o Foundation:New reinforced concrete slab designed for heavy equipment o Wind Load Rating:Engineered to withstand wind speeds up to 180 mph,in accordance with state and local building codes o Security and Durability:Modern construction will improve resilience against weather,theft,and vandalism Costs The total budget of$250,000 will encompass all phases of the project,including but not limited to: o Engineering and Design Plans:Preparation of professionally engineered structural and site plans o Permitting:All required permits for demolition,site preparation,and new construction o Demolition:Safe removal and disposal of the existing deteriorated wooden structure • Site Work and Foundation:Site clearing,grading,and construction of the concrete slab o Steel Building Procurement and Installation:Purchase and installation of the new steel building with necessary finishes o Utilities and Interior Work:Basic electrical installation,lighting,and interior outfitting Details Request Type Replacement Page 52 of 248 Agenda Item #1. Capital Cost FY2O26 Budget Total Budget(all years) Project Total $250,000 $250 K $250 K ---------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $250,000.00 $0 $60K $120K $180K $240K Buidlings Buidlings(100%) $250,000.00 TOTAL $250,000.00 Capital CostBreakdown Capital Cost FY2O26 Total Buidlings $250,000 $250,000 Total $250,000 $250,000 Page 53 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $250,000 $250 K $250 K Funding Sources by Year Funding Sources for Budgeted Years 2026 1 $250,000.00 $0 $60K $120K $180K $240K � Capital Improvement Funds 1q11W Capital Improvement Funds(100%)$250,000 TOTAL $250,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Capital Improvement Funds $250,000 $250,000 Total $250,000 $250,000 Page 54 of 248 Agenda Item #1. Equipment and Machinery Replacements Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2026 Est.Completion Date 10/01/2030 Department Public Works Form Type Other Request Type Capital Request Form Description As part of ongoing fleet management and operational efficiency efforts,it is recommended to replace and surplus aging side-by-side utilityvehicles currently used by the Public Works Department.These vehicles are reaching the end oftheir useful service life,showing signs of increased maintenance needs,reduced reliability,and diminished performance. Older units often suffer from mechanical wear,outdated safety features,and limited compatibility with modern attachments.Continuing to operate these vehicles results in higher maintenance costs,unplanned downtime,and decreased productivity for crews,particularly in landscape and grounds maintenance operations. By replacing these units with newer,more efficient models,the department can: o Reduce maintenance expenses and improve fleet reliability. o Enhance crew safety with updated features and improved stability. o Increase versatility with modern attachment compatibility. o Align with sustainability goals through improved fuel efficiency or electric alternatives. Surplussing outdated units also helps recover residual value and ensures responsible asset management.This proactive replacement approach supports the department's commitment to operational excellence,safety,and fiscal responsibility. 1.Enhanced Operational Efficiency Quick Transport of Personnel and Equipment: UTVs are ideal for quickly transporting workers,tools,and light machinery across diverse terrains,including parks,construction zones, and public rights-of-way.This is particularly useful in large areas where walking or using full-sized vehicles is inefficient or impractical. Multifunctional Attachments: Side-by-sides are compatible with attachments like dump beds,plows,sprayers,and tow-behind trailers.This reduces the need for multiple single-purpose machines and allows one vehicle to perform multiple roles—streamlining workflows and cutting down on idle time. 3.Landscaping-Specific Benefits Efficient Grounds Maintenance: UTVs support landscaping crews bytransporting mulch,plants,tools,and water tanks directly to thejob site.They reduce manual labor, enabling faster and more efficient groundskeeping operations in parks,medians,and municipal properties. 4.Cost-Effectiveness Lower Operating Costs: Compared to full-sized trucks,UTVs are significantly more fuel-efficient,cheaper to maintain,and have a lower upfront cost.They also reduce wear-and-tear on larger fleet vehicles by handling tasks that don't require a full-size truck. Fiscal Year 2029 Purchase an All-Terrain Utility Vehicle Florida Sheriffs Association Contract Cost Estimate$1S,000 Surplus Kawasaki All-Terrain Utility Vehicle Page 55 of 248 Agenda Item #1. Estimated Proceeds from Sale$1,000$2000 Fiscal Year 2030 Purchase an All-Terrain Utility Vehicle Florida Sheriffs Association Contract Cost Estimate$15,000 Surplus Kawasaki All-Terrain Utility Vehicle Estimated Proceeds from Sale$1,00042,000 Details Request Type Replacement Capital Cost Total Budget(all years) Project Total $30 K $30 K Capital Cost by Year Capital Cost for Budgeted Years 2029 $15,000.00 2030 $15,000.00 $0 $4K $8K $12K Machinery/Equipment Machinery/Equipment(100%) $30,000.00 TOTAL $30,000.00 Capital CostBreakdown Capital Cost FY2029 FY2030 Total Machinery/Equipment $15,000 $15,000 $30,000 Total $15,000 $15,000 $30,000 Page 56 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $30 K $30 K --------------------------- ------------------------------------------------------------------------------------------------------------------ Funding Sources by Year Funding Sources for Budgeted Years 2029 $15,000.00 2030 $15,000.00 $0 $41K $81K $12K 0 Capital Improvement Funds Capital Improvement Funds(100%)$30,000.( TOTAL $30,000.00 Funding Sources Breakdown Funding Sources FY2029 FY2030 Total Capital Improvement Funds $15,000 $15,000 $30,000 Total $15,000 $15,000 $30,000 Page 57 of 248 Agenda Item #1. Palo Alto Hardware Refresh & 3Y Support Overview Request Owner Brad Gomberg,Information Technology Director Department IT Form Type Other Request Type Capital Request Form Description Existing Palo Alto firewall hardware goes end-of-life 8/28 Details Request Type Replacement Capital Cost Total Budget(all years) Project Total $140 K $140 K ----------------------------------- Capita I Cost by Year Capital Cost for Budgeted Years 2028 $140,000.00 $0 $40K $80K $120K Machinery/Equipment Machinery/Equipment(100%) $140,000.00 TOTAL $140,000.00 Capital CostBreakdown Capital Cost FY2028 Total Machinery/Equipment $140,000 $140,000 Total $140,000 $140,000 Page 58 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Future Project Total $140 K $45 K $185 K Funding Sources by Year Funding Sources for Budgeted Years 2028 I $140,000.00 $0 $40K $80K $120K � Operating Revenue Operating Revenue(100%) $140,000.00 TOTAL $140,000.00 Funding Sources Breakdown Funding Sources FY2028 Future Total Operating Revenue $140,000 $45,000 $185,000 Total $140,000 $45,000 $185,000 Operational Costs Total Budget(all years) Future Project Total N/A $45K $45K Please add in budgeted amounts for any of the fiscal years to see chart information. Operational Costs Breakdown Operational Costs Future Total Maintenance $45,000 $45,000 Total $45,000 $45,000 Page 59 of 248 Agenda Item #1. BS&A Cloud Migration or Replacement Overview Request Owner Brad Gomberg,Information Technology Director Est.Start Date 10/01/2026 Est.Completion Date 12/31/2026 Department IT Form Type Other Request Type Capital Request Form Description BS&A on-premise will go end of life by 2026.We need to prepare to migrate to cloud. Details Request Type Replacement Capital Cost Total Budget(all years) Project Total $180 K $180 K -------------- ------------------------------------------------------------------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2027 $180,000.00 $0 $50K $100K $150K Machinery/Equipment Machinery/Equipment(100%) $180,000.00 TOTAL $180,000.00 Capital CostBreakdown Capital Cost FY2027 Total Machinery/Equipment $180,000 $180,000 Total $180,000 $180,000 Page 60 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $180 K $180 K Funding Sources by Year Funding Sources for Budgeted Years 2027 $180,000.00 $0 $50K $100K $150K Operating Revenue Operating Revenue(100%) $180,000.00 TOTAL $180,000.00 Funding Sources Breakdown Funding Sources FY2027 Total Operating Revenue $180,000 $180,000 Total $180,000 $180,000 Page 61 of 248 Agenda Item #1. VMware ESXi Host Replacement Overview Request Owner Brad Gomberg,Information Technology Director Est.Start Date 10/01/2027 Est.Completion Date 11/01/2027 Department IT Form Type Other Request Type Capital Request Form Description Existing ESXi hosts will be end of life and will require replacement to maintain support. Details Request Type Replacement Capital Cost Total Budget(all years) Project Total $50 K $50 K -------------- ------------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2027 $50,000.00 $0 $12K $24K $36K $48K Machinery/Equipment Machinery/Equipment(100%) $50,000.00 TOTAL $50,000.00 Capital CostBreakdown Capital Cost FY2027 Total Machinery/Equipment $50,000 $50,000 Total $50,000 $50,000 Page 62 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $50 K $50 K Funding Sources by Year Funding Sources for Budgeted Years 2027 $S0,000.00 $0 $12K $24K $36K $48K Grant Revenue 0 Operating Revenue Grant Revenue(60%) $30,000.00 Operating Revenue(40%) $20,000.00 TOTAL $50,000.00 Funding Sources Breakdown Funding Sources FY2027 Total Grant Revenue $30,000 $30,000 Operating Revenue $20,000 $20,000 Total $50,000 $50,000 Page 63 of 248 Agenda Item #1. Replace Three Entrance Gates & Enhance Security Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 01/01/2026 Est.Completion Date 09/01/2026 Department Water-Production Form Type Other Request Type Capital Request Form Description The water treatment plant has three entrances.Two of those are motor-actuated and one is manually opened.Both actuators have reached their expected operational lifespan.All three gates are showing significant wear.It is crucial to secure the water plant from external threats and prevent unauthorized public access.We are requesting the installation of three new gates,each with automatic actuators.Additionally,we would like to have a single main entrance with audio-visual communication capabilities.This would enable operational staff to grant or deny access to the plant without manually allowing entrance to the plant campus.We have met with several fence and gate contractors and received a preliminary cost estimate of$70,000 to complete this project. Water Fund-Repair&Replacement-Miscellaneous Renewal&Replacement Acct#:401-411-663.671 Details Request Type Replacement Page 64 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $70,000 $70 K $70 K ----------------- --------- -------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $70,000.00 $0 $20K $40K $60K Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $70,000.00 Capital CostBreakdown Capital Cost FY2026 Total Improvements Other than Buildings $70,000 $70,000 Total $70,000 $70,000 Page 65 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $70,000 $70 K $70 K --------------------------- --------- -------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $70,000.00 $0 $20K $40K $60K Operating Revenue Operating Revenue(100%) $70,000.00 TOTAL $70,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $70,000 $70,000 Total $70,000 $70,000 Page 66 of 248 Agenda Item #1. WTP Upgrades: SCADA , Chemical Feed & Safety, Pump Efficiency & Optimization Overview Request Owner Jennifer Todd,Office Manager Est.Start Date 10/01/2021 Est.Completion Date 10/30/2027 Department Water-Production Form Type Other Request Type Capital Request Form Description The Village has two water treatment plants within the water treatment plant site located at 901 Old Dixie Highway in Tequesta.The original treatment plant is a conventional filtration plant that treats water produced from 10 surficial aquifer wells,and the second treatment plant is a reverse osmosis(R/O)membrane plant that treats water produced from four upper Floridan aquifer wells.After the water is treated at each separate plant depending on its respective water source,it is blended,disinfected,and pumped into the water distribution system. Much ofthe pumping,chemical feed system,supervisory control and data acquisition(SCADA)system,and internal hydraulics are aging and nearing the end of their operational lives or operational efficiency.This project will introduce safety improvements that will help keep our operational team safe,increase operational efficiencies,and reduce our carbon footprint by an estimated savings of 212 tons peryear if the recommended projects are implemented,as calculated using the EPA calculator.Attached is a table of projects planned as a part ofthe project,their added value,and their estimated cost as of January 2023.They include SCADA,chemical feed/safety,pump,and operational efficiencywater treatment plant improvements.The estimated cost ofthe project has increased from$4.633 million(M)to an estimated$6.7M. The project will be funded through a low-interest loan from the Florida Department of Environmental Protection(FDEP)state revolving fund (SRF).Engineering costs include bid assistance,construction engineering and inspection services(CEI),and SRF loan assistance to ensure we meet the FDEP's SRF loan requirements. Architect and Engineering Services acct 401-412-663.632 Improvements Other than Buildings acct 401-412-663.600 Details Request Type Replacement Page 67 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $6,450,000 $7,300,000 $7.3 M $13.75 M ----------------- -------- ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $7,300,000.00 $0 $21A $41M $61M � Improvements Other than B... 1q11W Improvements Other than Buildings(100%)� TOTAL $7,300,000.00 Capital CostBreakdown Capital Cost Historical FY2026 Total Improvements Other than Buildings $6,450,000 $7,300,000 $13,750,000 Total $6,450,000 $7,300,000 $13,750,000 Page 68 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $6,450,000 $7,300,000 $7.3 M $13.75 M --------------------------- --------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $7,300,000.00 $0 $21M $41M $61M Debt Issuance 10 Operating Revenue Debt Issuance(92%) $6,700,000.00 Operating Revenue(8%) $600,000.00 TOTAL $7,300,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 Total Debt Issuance $6,000,000 $6,700,000 $12,700,000 Operating Revenue $450,000 $600,000 $1,050,000 Total $6,450,000 $7,300,000 $13,750,000 Page 69 of 248 Agenda Item #1. Computerized Maintenance Management System (CMMS) & Asset Management Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 10/01/202S Est.Completion Date 09/30/2030 Department Water-Administration Form Type Other Request Type Capital Request Form Description A computerized maintenance management system(CMMS)comprises software and hardware that facilitate the management and optimization of maintenance activities,including asset tracking,work order management,and preventive maintenance scheduling, ultimately aiming to ensure reliable water delivery and minimize downtime. It also helps track preventive,corrective,and emergency maintenance,as well as the life cycle of utilities'assets. We are having the Florida Rural Water Association conduct an asset management plan during FY25/FY26.It is anticipated that the plan will recommend a CMMS/asset management system,including software and hardware and we are planning accordingly. o Asset Management-helps track and maintain physical assets,including equipment,infrastructure,and facilities,ensuring they are properly maintained,and their Iifespans are extended o Work Order Management-It streamlines the process of creating,assigning,and tracking work orders for maintenance tasks, ensuring efficient execution and timely completion o Preventive Maintenance Scheduling-enables the scheduling of preventive maintenance activities,helping to identify and address potential issues before they lead to breakdowns and costly repairs o Inventory Control-It helps manage spare parts and supplies,ensuring that critical items are readily available when needed, reducing delays and downtime o Regulatory Compliance-helps utilities demonstrate compliance with regulatory standards and requirements through detailed record-keeping and reporting capabilities o Reporting and Analytics-provides tools for generating reports and analyzing maintenance data,allowing utilities to identify trends,optimize maintenance strategies,and improve operational efficiency Architectural&Engineering Services Acct#:401-412-663.632 Improvements Other Than Buildings Acct#:401-412-663.600 Images ■'�I CMMS software 46 I-1 Details Request Type New Page 70 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $20,000 $105K $105K ------------------ --------------- ---------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 M7 $20,000.00 2027 $70,000.00 2028 ' $5,000.00 2029 ' $5,000.00 2030 ' $5,000.00 $0 $20K $40K $60K Other(100%) $105,000.00 Other TOTAL $105,000.00 Capital • Breakdown Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total Other $20,000 $70,000 $5,000 $5,000 $5,000 $105,000 Total $20,000 $70,000 $5,000 $5,000 $5,000 $105,000 Page 71 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $20,000 $105K $105K Funding Sources by Year Funding Sources for Budgeted Years 2026 $20,000.00 2027 $70,000.00 2028 $5,000.00 2029 $5,000.00 2030 ' $5,000.00 $0 $20K $40K $60K Operating Revenue(100%) $105,000.00 Operating Revenue TOTAL $105,000.00 Funding Sources Breakdown Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total Operating Revenue $20,000 $70,000 $5,000 $5,000 $5,000 $105,000 Total $20,000 $70,000 $5,000 $5,000 $5,000 $105,000 Page 72 of 248 Agenda Item #1. Remote Wellsite PLC upgrades Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Department Water-Production Form Type Other Request Type Capital Request Form Description The water plant has several remote well sites and pressure monitoring locations throughout the village.These sites communicate with the plant via radio(updated FY2024) and are operated by Allen Bradley PLC's and equipment.The PLC's have reached their useful life expectancy.Replacement parts are no longer available.We have received a quote from Rexel to replace and update this equipment to the current modern-day equivalent for$120,000.This project must take place after the planned water plant expansion for FY2026. We anticipate having engineering services in FY26 and installation if FY27 but may have to adjust depending on need and the water treatment plant project(s)status. Water Fund-Repair&Replacement Architectural&Engineering Services Acct#:401-411-531.302 Equipment Technical Acct#: 401-411-664.607 Details Location Request Type Replacement Page 73 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $25,000 $145K $145K ----------------- ------- ------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $25,000.00 2027 $120,000.00 $0 $30K $60K $90K $120K Other Other(100%) $145,000.00 TOTAL $145,000.00 Capital CostBreakdown Capital Cost FY2026 FY2027 Total Other $25,000 $120,000 $145,000 Total $25,000 $120,000 $145,000 Page 74 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $25,000 $145K $145K --------------------------- -------------- --------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $25,000.00 2027 $120,000.00 $0 $30K $60K $90K $120K Operating Revenue Operating Revenue(100%) $145,000.00 TOTAL $145,000.00 Funding Sources Breakdown Funding Sources FY2026 FY2027 Total Operating Revenue $25,000 $120,000 $145,000 Total $25,000 $120,000 $145,000 Page 75 of 248 Agenda Item #1. Western Wellfield Raw (Untreated) Water Main Pigging (Cleaning) Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 01/01/2026 Est.Completion Date 12/31/2027 Department Water-Production Form Type Other Request Type Capital Request Form Description The water plant relies on several wells located on the western side ofthe village to provide raw(untreated)water from surficial aquifer wells to the water treatment filter plant.The raw water is transported through a main line,which is a combination of 12,10,8,and 6 inch pipe,approximately 5 miles in length.The raw water supply contains high levels of iron and magnesium,which,over time,precipitate onto the inner walls of the plumbing.This build-up reduces the available space for water flow,resulting in lower flows to the plant and higher back pressures to the wells.To address this issue,it is necessary to clean the pipe using a"pigging"cleaning process.This process was successfully carried out in FY2021 on the eastern wellfield.The project will involve installing a launch port,necessary valving,and additional piping.Engineering services will also be required for the project.The anticipated total cost of the cleaning process is$145,000. Water Fund-Repair&Rehabilitation Architectural&Engineering Services Acct#:401-411-531.302 Miscellaneous Renewal&Replacement Acct#:401-411-549.671 Details Request Type Refurbishment Page 76 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $150,000 $150 K $150 K ----------------- ------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $150,000.00 $0 $40K $80K $120K � Other Other(100%) $150,000.00 TOTAL $150,000.00 Capital CostBreakdown Capital Cost FY2026 Total Other $150,000 $150,000 Total $150,000 $150,000 Page 77 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $150,000 $150 K $150 K --------------------------- _-------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $1S0,000.00 $0 $40K $80K $120K Operating Revenue Operating Revenue(100%) $150,000.00 TOTAL $150,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $150,000 $150,000 Total $150,000 $150,000 Page 78 of 248 Agenda Item #1. Storage Area Roof Kit Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 03/01/2026 Est.Completion Date 09/25/2026 Department Water-Production Form Type Other Request Type Capital Request Form Description In FY2025 the water plant purchased and modified two 40ft shipping containers to store vital parts,tools,and materials and keep them locked up.The containers have been strategically placed to allowfor the installation of a roof kit without complications,which will be tied down to withstand the winds of extreme weather events.We now plan to install the specified roof kit over these containers to create a 44x40 covered area,providing shelter for the containers,three portable generators,and other equipment.The plant has received preliminary quotes for roof options and anticipates that the cost will be less than$35,000. Water Fund-Improvements Other Than Buildings Acct#:401-411-663.600 Details Location RequestType New Address: 901 Old Dixie Highway 0 Page 79 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $35,000 $35K $35K ----------------- -------------- ------------------------------------------------------------------------------------------- - Capital Cost by Year Capital Cost for Budgeted Years 2026 $35,000.00 $0 $10K $20K $30K Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $35,000.00 Capital CostBreakdown Capital Cost FY2026 Total Improvements Other than Buildings $35,000 $35,000 Total $35,000 $35,000 Page 80 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $35,000 $35K $35K --------------------------- ------------- --------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $3S,000.00 $0 $10K $20K $30K Operating Revenue Operating Revenue(100%) $35,000.00 TOTAL $35,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $35,000 $35,000 Total $35,000 $35,000 Page 81 of 248 Agenda Item #1. WTP Membrane Replacement Program - Trains #1, 2, & 3 Overview Request Owner Jennifer Todd,Office Manager Est.Start Date 04/30/2024 Est.Completion Date OS/31/2026 Department Water-Production Form Type Other Request Type Capital Request Form Description The Village of Tequesta's reverse osmosis water treatment plant treats water from the upper Floridan aquifer,a brackish water source that requires chloride removal.Membrane technology is a treatment process component.The typical lifespan ofthe membrane elements is eight to ten years,but they can last beyond that,depending on the specific water quality and use.The membranes must be monitored for replacement through conductivity,age,and normalized data. This program will replace the membranes in Trains#1,#2,and#3,which have all reached their useful life.They are to be replaced in the order of trains#2,#1,and then#3. It is anticipated that the project will award all three membrane trans at one time but the actual installation will be sequential.Sequencing of the filter media replacement and major water treatment plant improvements must all be considered for the three projects.If the membrane replacement project is awarded in FY25,this project will be removed from the FY26 capital project list. Architect and Engineering Account#401-411-663.632 RO Membrane Replacement Account#401-411-552.610 Images ,Q Membranes Details Location Request Type Replacement Page 82 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $750,000 $1,125,000 $1.125M $1.875M ------------------ ------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $1,125,000.00 $0 $300K $600K $900K � Machinery/Equipment IMOPF Machinery/Equipment(100%) $1,125,000.00 TOTAL $1,125,000.00 Capital CostBreakdown Capital Cost Historical FY2026 Total Machinery/Equipment $750,000 $1,125,000 $1,875,000 Total $750,000 $1,125,000 $1,875,000 Page 83 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $750,000 $1,125,000 $1.125M $1.875M --------------------------- --------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $1,12S,000.00 $0 $300K $600K $900K � Operating Revenue Operating Revenue(100%) $1,125,000.00 TOTAL $1,125,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 Total Operating Revenue $750,000 $1,125,000 $1,875,000 Total $750,000 $1,125,000 $1,875,000 Page 84 of 248 Agenda Item #1. WM#2-Ph2-Beach Road Water Main Replacement Program (Phase 2) Overview Request Owner Jennifer Todd,Office Manager Est.Start Date 10/01/2022 Est.Completion Date 12/31/2026 Department Water-Administration Form Type Other Request Type Capital Request Form Description The Village ofTequesta(Village)serves drinking (potable)water to customers within the Village water utilityservice area on the southern end of Jupiter Island(Island).The existing 8"and 10"water transmission main on the west and north sides of Beach Road are the sole source of potable water delivery to water utility customers on the Island.The Utilities Department's water main replacement program,"Water Main Replacement Project WM-2,Phase 2"(WM-2,PH2),involves replacing approximately 6,000 feet of asbestos- cement(AC) piping and the southern subaqueous crossing ofthe Intracoastal Waterway,While AC pipe is highly resistant to corrosion,it is also"brittle"and difficult to tap and repair.Over time,when AC fails,it typically does so catastrophically(large breaks)without warning. The projected lifespan of an AC pipe ranges from 40 to 70years.The AC piping in project WM-2,PH2,was installed in the 1950s and 1960s and has reached the end of its useful life.It is being replaced to minimize risk to the water system. The project has been approved by the Florida Department of Environmental Protection's state revolving fund(SRF)loan process; however,we are currently undergoing the FDEP SRF process to put the loan agreement in place.We anticipate bidding the project in FY25 but can't predict how long it might take to secure the loan agreement.If bid in FY25,this project will be eliminated from the FY26 capital budget. WM-2 Phase 1 Beach Road water main replacement project was constructed in FY21. Architect&Engineering-Other Account#401-412-663.632 Improvements other than Buildings Account#401-412-663.600.The construction ofthe project will be funded through a low-interest rate FDEP SRF loan. Images Water Main Replacement Project No.2 Details Location RequestType Replacement Page 85 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $4,500,000 $4,700,000 $4.7M $9.2M Capital Cost by Year Capital Cost for Budgeted Years 2026 $4,700,000.00 $0 $1.2M $2.4M $3.6M Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $4,700,000.00 Capital CostBreakdown Capital Cost Historical FY2026 Total Improvements Other than Buildings $4,500,000 $4,700,000 $9,200,000 Total $4,500,000 $4,700,000 $9,200,000 Page 86 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $4,700,000 $4.7 M $4.7 M ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 , $4,700,000.00 $0 $1.21M $2.4M $3.6M Debt Issuance 10 Operating Revenue Debt Issuance(91%) $4,300,000.00 Operating Revenue(9%) $400,000.00 TOTAL $4,700,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Debt Issuance $4,300,000 $4,300,000 Operating Revenue $400,000 $400,000 Total $4,700,000 $4,700,000 Page 87 of 248 Agenda Item #1. Floridan Well Rehabilitation Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 09/28/2024 Est.Completion Date 06/30/2029 Department Water-Production Form Type Other Request Type Capital Request Form Description The Village pumps untreated (raw)water from 14wells:10 surficial aquifer wells and four upper Floridan aquifer wells.Programmatic rehabilitation(rehab)ofthe wells,including acidizing and redevelopment,helps maintain well quality and quantity(specific capacity) required for operations.This project is for the upper Floridan aquifer wells,which are deeper,and have higher chloride levels.The water from these wells is treated through the reverse osmosis(RO)membrane plant.Rehab of these wells is to be conducted based on the specific capacity ofthe well and on monitoring the flow through the PO membranes,which may require rehab more or less frequently. Wells R2,R3,and R4 were rehabilitated in 2022.The cost of Floridan aquifer well rehabilitation has increased substantially.The current price for a well rehab is approximately$175,000.When rehabilitating these wells,a temporary pipe has to be installed to discharge the well water to a storm drain or into a temporary pond.Due to the mobilization costs ofthe equipment and the temporary piping required, it is fiscally responsible to perform rehabilitations in pairs.While the well rehabs are budgeted,the work will not be done ifthe well characteristics do not warrant rehabbing. If not conducted in any specified year because it's not needed,it will be reallocated to the next year for evaluation. Architecture&Engineering Account#401-411-531.302 R&M-Well Rehabilitation Account#401-411-546.605 Images F� Floridan Well Rehabilitation Rehabilitation ofwells PO-2,PO-3 and RO-4. Details Location Request Type Refurbishment 0 Page 88 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $430,000 $1.369 M $1.369 M Capital Cost by Year Capital Cost for Budgeted Years 2026 $430,000.00 2028 $459,000.00 2030 $480,000.00 $0 $120K $240K $360K$480K Other Other(100%) $1,369,000.00 TOTAL $1,369,000.00 Capital CostBreakdown Capital Cost FY2026 FY2028 FY2030 Total Other $430,000 $459,000 $480,000 $1,369,000 Total $430,000 $459,000 $480,000 $1,369,000 Page 89 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $430,000 $1.369 M $1.369 M ------------------------------------------------------------ --------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $430,000.00 2028 $4S9,000.00 2030 $480,000.00 $0 $120K $240K $360K$480K Operating Revenue Operating Revenue(100%) $1,369,000.00 TOTAL $1,369,000.00 Funding Sources Breakdown Funding Sources FY2026 FY2028 FY2030 Total Operating Revenue $430,000 $459,000 $480,000 $1,369,000 Total $430,000 $459,000 $480,000 $1,369,000 Page 90 of 248 Agenda Item #1. WTP RO Building Break Room Small Remodel Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Department Water-Production Form Type Other Request Type Capital Request Form Description The reverse osmosis(PO)building at the water treatment plant currently houses a small break room that lacks a sink or cooking surface. The only sinks at the water treatment plant are located in the bathrooms and lab,and do not have food grinders,water faucets,or sufficient flow for washing dishes.Additionally,the sink in the lab cannot be used for kitchen purposes,per the NELAC certification requirements. The plant operates with two shifts,during which meals are eaten.The current kitchen facilities also do not meet requirements necessary during extreme conditions,such as hurricanes,when operators are required to stay at the plant for consecutive days,24 hours a day.To help address this and other needs,a space study is scheduled for FY26.Following the study and depending on the findings,the plan is to remodel the break room to better accommodate the needs of plant operators during extended shifts and emergencies,ensuring a more functional environment.The projected cost of the small remodel,which includes adding a sink and updating the counter,is$25,000. Water Fund Renewal&Replacement-Buildings Miscellaneous 401-411-663.671 Details Request Type Refurbishment Page 91 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $25,000 $25 K $25 K ----------------- ------- _-.------------------------------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $25,000.00 $0 $6K $12K $18K $24K Buidlings Buidlings(100%) $25,000.00 TOTAL $25,000.00 Capital CostBreakdown Capital Cost FY2026 Total Buidlings $25,000 $25,000 Total $25,000 $25,000 Page 92 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $25,000 $25 K $25 K --------------------------- -------------- --------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $2S,000.00 $0 $6K $12K $18K $24K Operating Revenue Operating Revenue(100%) $25,000.00 TOTAL $25,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $25,000 $25,000 Total $25,000 $25,000 Page 93 of 248 Agenda Item #1. Exterior Painting - Six (6 ) Mixed Media Filters (Pressurized Vessels), Plumbing, Surge Tank & Miscellaneous Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 01/01/2026 Est.Completion Date 09/01/2026 Department Water-Production Form Type Other Request Type Capital Request Form Description The water treatment plant currently draws groundwater from several shallowwells,which are then processed through a series of six large mixed-media filters(pressurized vessels)and a surge tank.This infrastructure is scheduled for an overhaul in fiscal year 2025. Following the completion of the overhaul,this painting project will focus on refreshing the exterior surfaces of the six media filters,the connected plumbing,the surge tank,and miscellaneous equipment.The goal is to enhance the durability and appearance ofthese critical components,ensuring they are well-maintained and protected after the system upgrade.Special paint must be used on the equipment,similar to the paint used to coat the water storage tanks.The projected cost of the project is$65,000. Water Fund-Repair&Replacement-Miscellaneous Renewal&Replacement Acct#401-411-663.671 Repair&Replacement-Architecture&Engineering Acct#:401-411-531.302 Details Location Request Type Refurbishment Address: 901 Old Dixie Highway IV Page 94 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $75,000 $75K $75K ----------------- ---------------------------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $75,000.00 $0 $20K $40K $60K Other Other(100%) $75,000.00 TOTAL $75,000.00 Capital CostBreakdown Capital Cost FY2026 Total Other $75,000 $75,000 Total $75,000 $75,000 Page 95 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $75,000 $75K $75K Funding Sources by Year Funding Sources for Budgeted Years 2026 $7S,000.00 $0 $20K $40K $60K Operating Revenue Operating Revenue(100%) $75,000.00 TOTAL $75,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $75,000 $75,000 Total $75,000 $75,000 Page 96 of 248 Agenda Item #1. Public Services Building - Structural Steel Repairs (Public Works Project) Overview Request Owner Allyson Felsburg,Deputy Utilities Director Est.Start Date 10/01/202S Est.Completion Date 09/30/2026 Department Public Works Form Type Other Request Type Capital Request Form Description The Village engaged professional engineers from Kimley-Horn and Associates to conduct a comprehensive structural integrity inspection ofthe building's structural steel at the Public Services Building,located at 136 Bridge Road,Tequesta,FL 33469. The inspection revealed numerous deficiencies,including steel erosion and corrosion,which could compromise the building's long-term stability and safety.Given the extent ofthese structural concerns,the Village has prioritized the necessary repairs as part of its long-term maintenance strategy. To address these issues,the Village plans to initiate a competitive bidding process in Fiscal Year 2026 to procure a qualified contractor for the repair and restoration ofthe structural steel components.Kimley-Horn will continue to provide support throughout this process, assisting with bidding oversight and construction management services to ensure the project is completed efficiently and to industry standards. The estimated cost ofthese services,to include contingency,is$95,000.00,which will be split 50/50 between the Utilities Department and the Public Works Department. Water Fund Repair&Replacement-Buildings R&R Acct 401-411-662.600 Details Location Request Type RefurbishmentWPI ya V Supplemental Attachments f 136 Bride Rd-Column Repair OPCC(/resource/cg-prod-v2/projects/documents/35ae69736b9lb36410e2.pdf) Engineer's conceptual opinion of probable construction cost as of3/10/2025 F, 136 Bridge Rd-Damage Repo rt(/reso u rce/cg-prod-v2/p roj ects/docu me nts/374298675456556fb7f8.pdf) Damage report prepared by Kimley-Horn and Assoc.2/13/2025 Page 97 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $47,500 $47.5K $47.5K ----------------- --------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $47,500.00 $0 $12K $24K $36K Buidlings Buidlings(100%) $47,500.00 TOTAL $47,500.00 Capital CostBreakdown Capital Cost FY2026 Total Buidlings $47,500 $47,500 Total $47,500 $47,500 Page 98 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $47,500 $47.5K $47.5K --------------------------- --------- --------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $47,S00.00 $0 $12K $24K $36K Operating Revenue Operating Revenue(100%) $47,500.00 TOTAL $47,500.00 Funding Sources Breakdown Funding Sources FY2026 Total Operating Revenue $47,500 $47,500 Total $47,500 $47,500 Page 99 of 248 Agenda Item #1. Water Distribution System Valve Replacement Program Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 10/01/2025 Est.Completion Date 09/30/2030 Department Water-Distribution Form Type Other Request Type Capital Request Form Description This request is to replace existing water distribution system valves that are inoperable.Water main valves are an essential component of the water distribution system.During water main breaks or pipe replacement projects,a series ofvalves are closed to isolate a section of the water distribution system to make the necessary repairs or for construction.When valves fail to fully close or are inoperable,a larger number of residents can be impacted during such incidents.Additionally,valves that break in the closed position create dead ends within the water distribution system,which can affect water quality and require regular flushing until the valve is replaced. A programmatic approach to valve replacements was initiated in FY25.While implementing the program during FY25,unforeseen challenges arose during the replacement of broken valves,providing a clearer picture ofthe total budget required to replace them. These challenges necessitated extra costs for line stops to achieve a full shutdown of the area where the valve is being replaced,as well as additional staff to replace other inoperable valves within the same section of the system. Line stops must be done by an outside contractor.These costs have been incorporated into the programmatic costs for FY26 and future years. Water Fund-Repair&Replacement-Misc.Renewal&Replacement Account#401-411-549,671 Images 1.1.pel.ble Valves F125 Details Request Type New Page 100 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $75,000 $150,000 $750 K $825 K ----------------- ------------- ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $150,000.00 2027 $150,000.00 2028 $150,000.00 2029 $150,000.00 2030 $150,000.00 $0 $40K $80K $120K Other(100%) $750,000.00 Other TOTAL $750,000.00 Capital CostBreakdown Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Other $75,000 $150,000 $150,000 $150,000 $150,000 $150,000 $825,000 Total $75,000 $150,000 $150,000 $150,000 $150,000 $150,000 $825,000 Page 101 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $75,000 $150,000 $750 K $825 K --------------------------- ------------- ------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $150,000.00 2027 $150,000.00 2028 $150,000.00 2029 $150,000.00 2030 $150,000.00 $0 $40K $80K $120K Operating Revenue(100%) $750,000.00 Operating Revenue TOTAL $750,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Operating Revenue $75,000 $150,000 $150,000 $150,000 $150,000 $150,000 $825,000 Total $75,000 $150,000 $150,000 $150,000 $150,000 $150,000 $825,000 Page 102 of 248 Agenda Item #1. WTP 16" Fiberglass Raw Water Main Pipe Replacement/ Refurbishment Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 10/01/2026 Est.Completion Date 01/01/2028 Department Water-Production Form Type Other Request Type Capital Request Form Description There are water pipes that convey untreated well water from the wells to the two water treatment plants.There is a 16"diameter fiberglass section of pipe where several chemicals are injected into the raw(untreated)water stream prior to the reverse osmosis(RO) plant.This pipe needs to be refurbished or replaced. Engineering costs are estimated for design,bid assistance,and construction engineering and inspection services. Seethe pictures below for more information on the location ofthe pipe. Architect and Engineering Account#401-411-663.632 Improvements other than Buildings Account#401-411-663.632 Images m � = RAWWASEtt i i i diidir Mtld oil, \911 awl 16 inch FRP raw water main Pipe goes through two walls and Old acid injection point.Location is approximately16 ft long. of several failures in the past that led to opening the interconnect with Jupiter. Details Request Type Replacement Page 103 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $175 K $175 K ----------------- _---------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2027 $175,000.00 $0 $50K $100K $150K Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $175,000.00 Capital CostBreakdown Capital Cost FY2027 Total Improvements Other than Buildings $175,000 $175,000 Total $175,000 $175,000 Page 104 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $175 K $175 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2027 $175,000.00 $0 $50K $100K $150K Operating Revenue Operating Revenue(100%) $175,000.00 TOTAL $175,000.00 Funding Sources Breakdown Funding Sources FY2027 Total Operating Revenue $175,000 $175,000 Total $175,000 $175,000 Page 105 of 248 Agenda Item #1. Permanent Relocation of RO WTP Concentrate Disposal Overview Request Owner Jennifer Todd,Office Manager Est.Start Date 10/21/2021 Est.Completion Date 12/31/2026 Department Water-Production Form Type Other Request Type Capital Request Form Description This capital project is the permanent relocation ofthe reverse osmosis water treatment plant's(R/O WTP)concentrate disposal pipe.The membrane process used at the Village's R/O WTP functions by forcing groundwater from the upper Floridan aquifer through semi- permeable membranes.Minerals are removed from the source water and remain on one side ofthe membrane with some of the H2O molecules("concentrate"),with the purified water remaining on the other side ofthe membrane.The remaining"concentrate"is diluted and conveyed through the concentrate pipe that runs from the waste side ofthe WTP to the Loxahatchee River on the north side ofthe Jupiter US-1 Federal bridge within a right-of-way permit issued by the Florida Department of Transportation(FDOT).FDOT is in the process of replacing the existing bascule(movable) bridge and is on an escalated timeframe with penalties for delays and bonuses for accelerated completion of key milestones.The Village must accommodate the FDOT construction footprint and construction schedule.A temporary concentrate line was installed in August 2022 and FDOT's agent determined that the Village's concentrate line relocation would wait until FDOT was done with the bridge work in early 2025 and that the agent would leave a piling behind upon which to site the concentrate diffuser.Originally,permanent concentrate pipe siting,design,permitting,and purchase of pipe was escalated in May of 2023 until further discussions with FDOT's agent led to concerns that the Village's pipe fusing might cause delays.This project should be completed in FY26. Water Fund-Repair&Replacement Architectural&Engineering Acct:401-411-663.632 Improvements Other Than Buildings Acct:401-411-663.600 Images (T. 4 Tompo�ory Ro�ect Mein A�. Etbllnp Rgect Main Details Location RequestType Replacement O,,r. Page 106 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $660,000 $660,000 $660K $1.32M Capital Cost by Year Capital Cost for Budgeted Years 2026 $660,000.00 $0 $200K $400K $600K Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $660,000.00 Capital CostBreakdown Capital Cost Historical FY2026 Total Improvements Other than Buildings $660,000 $660,000 $1,320,000 Total $660,000 $660,000 $1,320,000 Page 107 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $660,000 $660,000 $660K $1.32M --------------------------- _ ------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $660,000.00 $0 $200K $400K $600K � Operating Revenue 1q11W Operating Revenue(100%) $660,000.00 TOTAL $660,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 Total Operating Revenue $660,000 $660,000 $1,320,000 Total $660,000 $660,000 $1,320,000 Page 108 of 248 Agenda Item #1. Flushing Program (Auto-flushers) - Dead End Mains Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 10/01/2025 Est.Completion Date 09/30/2030 Department Water-Distribution Form Type Other Request Type Capital Request Form Description The water distribution system currently has 114 dead-end water mains with 53 fire hydrants and 61 blow-offs.All dead-end mains are manually flushed every quarter,using precious man-hours that could be used for other core preventive maintenance duties that are backlogged.This program has initiated the installation of10 to 1S auto-flushing devices annually at dead ends,including areas where regular flushing is necessary.This also helps keep the water quality and chlorine residuals steady in the distribution system. Muller and Kupferle auto flushers range from$2500 to$3,200 each and if approved,would be installed by water distribution system personnel through a contract for installation.Installation of the autoflushers is one of the Utilities Department's distribution system needs to install/replace autoflushers using a programmatic approach. Water Fund-Repair and Replacement-Meters,Valves&Hydrants Acct#:401-411-552.601 Details Request Type New Page 109 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $51,000 $50,000 $260K $311 K ----------------- --------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $50,000.00 2027 $51,000.00 2028 $52,000.00 2029 $53,000.00 2030 $54,000.00 $0 $15K $30K $45K Other(100%) $260,000.00 Other TOTAL $260,000.00 Capital CostBreakdown Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Other $51,000 $50,000 $51,000 $52,000 $53,000 $54,000 $311,000 Total $51,000 $50,000 $51,000 $52,000 $53,000 $54,000 $311,000 Page 110 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $51,000 $50,000 $260K $311 K --------------------------- -------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $S0,000.00 2027 $51,000.00 2028 $52,000.00 2029 $53,000.00 2030 $54,000.00 $0 $15K $30K $45K Operating Revenue(100%) $260,000.00 Operating Revenue TOTAL $260,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Operating Revenue $51,000 $50,000 $51,000 $52,000 $53,000 $54,000 $311,000 Total $51,000 $50,000 $51,000 $52,000 $53,000 $54,000 $311,000 Page 111 of 248 Agenda Item #1. Surficial Well Rehabilitation Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 08/16/2022 Est.Completion Date 09/30/2030 Department Water-Production Form Type Other Request Type Capital Request Form Description The Village produces untreated (raw)water from 14wells sourced from two separate aquifers:10 surficial aquifer wells and 4 upper Floridan aquifer wells.Regular programmatic rehabilitation,including acidization and redevelopment,is needed to maintain the desired quantity and quality ofwater.This budget item is funded to rehabilitate three surficial aquifer wells per year as identified by decreased water quality and/or quantity. The price of surficial aquifer well rehabs has more than doubled in the previous five years,so the request for this budget has increased accordingly.In FY25,approval from the Village Council was received to piggyback a maintenance contract with AMPS through the City of Palm Bay for rehabilitation services. We plan on renewing the contract with AMPS if the well rehab work continues to be successful. The current estimate for the work assumes that additional work is not required such as replacing a motor or additional related mechanical work.If needed,additional funding will be requested.Money has been budgeted for engineering/hydrogeology services because the results ofthe well rehabilitations ofthe last fewyears have shown sustained improvements less than expected,and expert engineering/hydrogeology services may be needed to evaluate options and make recommendations. Water Fund-Repair&Replacement(R&R)-Engineering Services Account#401-411-531.302 R&M-Well Rehabilitation Account#401-411-546.605 Details Location RequestType Refurbishment ILL Ir- Page 112 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $76,000 $111,000 $625K $701 K ----------------- - ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $111,000.00 2027 $118,000.00 2028 $125,000.00 2029 $132,000.00 2030 $139,000.00 $0 $40K $80K $120K Other(100%) $625,000.00 Other TOTAL $625,000.00 Capital CostBreakdown Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Other $76,000 $111,000 $118,000 $125,000 $132,000 $139,000 $701,000 Total $76,000 $111,000 $118,000 $125,000 $132,000 $139,000 $701,000 Page 113 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $76,000 $111,000 $625K $701 K --------------------------- - ------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $111,000.00 2027 $118,000.00 2028 $125,000.00 2029 $132,000.00 2030 $139,000.00 $0 $40K $80K $120K Operating Revenue(100%) $625,000.00 Operating Revenue TOTAL $625,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Operating Revenue $76,000 $111,000 $118,000 $125,000 $132,000 $139,000 $701,000 Total $76,000 $111,000 $118,000 $125,000 $132,000 $139,000 $701,000 Page 114 of 248 Agenda Item #1. Water System Interconnection Improvement Project Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 10/01/2025 Est.Completion Date 09/30/2026 Department Water-Distribution Form Type Other Request Type Capital Request Form Description The secondary interconnect with the Town of Jupiter requires rehabilitation as it is reaching the end of its useful life.It is critical to ensure that the assembly is in good working condition in case of an emergency.The plans for this project are 100%percent complete and are being reviewed by the Town ofJupiter Utilities Department. Water Fund 401-Architect and Engineering Account#401-411-663.632 Improvements other than Buildings Account#401-411-663.600 Details Request Type Replacement Page 115 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $110,000 $175,000 $175K $285K ----------------- ------------------------ ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $175,000.00 $0 $50K $100K $150K � Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $175,000.00 Capital CostBreakdown Capital Cost Historical FY2026 Total Improvements Other than Buildings $110,000 $175,000 $285,000 Total $110,000 $175,000 $285,000 Page 116 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $110,000 $175,000 $175K $285K --------------------------- ------------------------ ------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $175,000.00 $0 $50K $100K $150K � Operating Revenue Operating Revenue(100%) $175,000.00 TOTAL $175,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 Total Operating Revenue $110,000 $175,000 $285,000 Total $110,000 $175,000 $285,000 Page 117 of 248 Agenda Item #1. WM#5 (Ph 1 & 2) Country Club Dr. N Water Main Replacement Program Overview Request Owner David Tinoco,Distribution&Stormwater Superintendent Est.Start Date 10/01/2027 Est.Completion Date 09/30/2031 Department Water-Distribution Form Type Other Request Type Capital Request Form Description This capital project is part of a multi-year systematic water main replacement program and consists of replacing asbestos cement water pipe along Country Club Dr.North,split into two phases,phases 1&2.Depending on circumstances when the design is finalized,the project may be bid as one project or split into two over two fiscal years. Water main replacement project#5(WM-5)replaces approximately 11,650 feet of asbestos cement(AC)piping along Country Club Drive North,from Eastwinds Circle to Turtle Creek Drive.AC pipe is highly resistant to corrosion yet is also brittle and difficult to tap and repair. Over time,when AC pipe fails it typically does so catastrophically(large breaks)without warning.The projected lifespan of AC pipe varies widely from 40 to 70 years.The AC piping in project WM-5 was installed in the 1960's and has reached the end of its useful life.It will be replaced to minimize risk to the water system which affects our customers. The project is currently planned to be constructed in two phases:FY30-Phase I-Country Club Dr N-from Country Club Circle to SE Landing Place,and FY31-Phase II-SE Landing Place northward to the end.A survey was conducted by Kimley-Horn,but the project has been tabled due to a significant increase in construction costs.Costs for engineering and construction are estimated,and we are starting to see some prices stabilize across the state.There are still delays in some material deliveries. iWater Fund Architect and Engineering-Other Account#401-412-663.632 Engineering costs will include design,construction inspection engineering (CEI)services,and FDEP state revolving fund(SRF)loan assistance(unless the project is paid on a cash-basis,no SRF assistance will be needed). Improvements other than Buildings Account#401-412-663.600(construction listed from"Other Miscellaneous Revenue"401-000- 369.000,project planned to be funded by FDEP SRF loan) Images Water Main to be Replaced I Water Main Replacement Project No.5 Country Club Drive North Details Location Request Type Replacement Page 118 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Future Project Total $2.685 M $2.895 M $5.58 M Capital Cost by Year Capital Cost for Budgeted Years 2029 I $85,000.00 2030 $2,600,000.00 $0 $800K $1.61M $2.4M Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $2,685,000.00 Capital CostBreakdown Capital Cost FY2029 FY2030 Future Total Improvements Other than Buildings $85,000 $2,600,000 $2,895,000 $5,580,000 Total $85,000 $2,600,000 $2,895,000 $5,580,000 Page 119 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Future Project Total $2.685 M $2.895 M $5.58 M --------------------------- _-------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2029 I $8s,000.00 2030 . $2,600,000.00 $0 $HOOK $1.6M $2.41A Debt Issuance 0 Operating Revenue Debt Issuance(86%) $2,300,000.00 Operating Revenue(14%) $385,000.00 TOTAL $2,685,000.00 Funding Sources Breakdown Funding Sources FY2029 FY2030 Future Total Debt Issuance $0 $2,300,000 $2,800,000 $5,100,000 Operating Revenue $85,000 $300,000 $95,000 $480,000 Total $85,000 $2,600,000 $2,895,000 $5,580,000 Page 120 of 248 Agenda Item #1. Surficial Well Replacements - Wells SA18, and SA20 (FY28 & FY29) Overview Request Owner Juan Rivas-Castillo,Instrumentation Technician Est.Start Date 10/01/2027 Est.Completion Date 09/30/2029 Department Water-Production Form Type Other Request Type Capital Request Form Description The Village produces water for the traditional filtration water treatment plant from 10 surficial aquifer groundwater wells and for the reverse osmosis membrane plant from four upper Floridan aquifer wells.surficial aquifer(SA)wells Nos.18,19,and 20 need to be replaced.The order in which they have been prioritized for replacement is SA19,SA18,and SA20.SA19 is scheduled to be bid in FY25, pending approval by the Village Council,so it has been removed from this capital request form. Wells SA18 and SA20 are located in Tequesta Park and were constructed in 1975.The wellhead and equipment are buried in a vault,are heavily corroded,require elevation,and do not meet current regulatory requirements;however,they remain operational if properly maintained.The condition assessment report conducted by Kimley Horn recommends replacing these wells.The projects consist of drilling new wells in generally the same locations,setting new well casings and installing new wellheads,pumps,piping and controls. Wells SA18 and SA19 are designed but SA20 is not yet designed.Well SA18 was budgeted for construction in FY23,but due to a delay in obtaining an easement and lack offunding,the project was not bid.By fiscal year 2023,prices for wells had increased to close to$1M.The updated schedule for replacement is as follows:well SA19 in FY25,SA18 in FY28,and SA20 in FY29. Engineering and Architectural Services Account#401-411-663.632 Improvements Other Than Buildings Account#401-411-646.605 Images Well No.S-18 Details Location Request Type Replacement Page 121 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $2.738M $2.738M ------------------ ----------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2028 $1,348,000.00 2029 $1,390,000.00 $0 $400K $800K $1.2M Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $2,738,000.00 Capital CostBreakdown Capital Cost FY2028 FY2029 Total Improvements Other than Buildings $1,348,000 $1,390,000 $2,738,000 Total $1,348,000 $1,390,000 $2,738,000 Page 122 of 248 Agenda Item #1. Funding Sources Total Historical Total Budget(all years) Project Total $1,300,000 $2.738 M $4.038 M --------------------------- --- ---------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2028 $1,348,000.00 2029 $1,390,000.00 $0 $400K $800K $1.2M Operating Revenue IRW Operating Revenue(100%) $2,738,000.00 TOTAL $2,738,000.00 Funding Sources Breakdown Funding Sources Historical FY2028 FY2029 Total Operating Revenue $1,300,000 $1,348,000 $1,390,000 $4,038,000 Total $1,300,000 $1,348,000 $1,390,000 $4,038,000 Page 123 of 248 Agenda Item #1. Enhancing and Preserving the Tree Canopy in the Village of Tequesta Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2027 Est.Completion Date 04/02/2029 Department Public Works Form Type Other Request Type Capital Request Form Description The Village of Tequesta recognizes the invaluable role that trees play in maintaining a vibrant,healthy,and sustainable community.The goal ofthis program is to preserve,enhance,and expand the Village's tree canopyto promote environmental,aesthetic,and community well-being. Trees contribute significantly to the quality of life in Tequesta.They improve air quality by filtering pollutants and particulate matter,help reduce urban heat,provide shade and cooling,support local wildlife,and contribute to the overall beauty and charm of the Village.In addition,they play a critical role in mitigating the effects of climate change by absorbing carbon dioxide and improving resilience against extreme weather conditions. This program aims to implement a strategic and proactive approach to planning,maintaining,and managing trees throughout the Village.The core objective is to steadily increase the tree canopy over time through a combination of initiatives,including: o Tree Planting-Identifying suitable locations and appropriate species to expand the urban forest. o Tree Maintenance and Pruning-Promoting the health,safety,and longevity of existing trees through proper care and upkeep. o Tree Removal-Safely removing dead,diseased,or hazardous trees to protect public safety and make space for healthy replacements. A key component ofthe program is the commitment to best management practices in urban forestry.This includes coordinating efforts to ensure trees coexist safely with existing infrastructure,particularly overhead and underground utilities.By integrating sustainable landscaping practices and fostering community awareness,the program supports a greener future for Tequesta—one rooted in stewardship,safety,and long-term planning. The Benefits o Cooler Streets,parking lots,buildings o Increased natural beauty o Higher Property Values o A more diverse and sustainable community Locations) o Tequesta Drive o Country Club Drive Tree Selection and Plantings o Live Oaks o Sable Palm o Dwarf Fakahatchee Grass o Root Barrier Tree Removal Trees that are diseased,invasive or comprising utilities or property o Royal Palm o Queen Palms o Carrot Wood o Acacia o Others *This Program will be ongoing and completed in phases when funding is available and after vital infrastructure projects are completed in these areas. Images Page 124 of 248 Agenda Item #1. %\4 E ,4� A Landscaping Tree Enhancement Landscaping Tree Enhancement Landscaping Tree Enhancement Project Project Project Page I Page 2 Page 3 it v 00 Ge Landscaping Tree Enhancement Landscaping Tree Enhancement Landscaping Tree Enhancement Project Project Project Page 4 Page 5 Page 6 ix,.- 40b JD� Landscaping Tree Enhancement Landscaping Tree Enhancement Landscaping Tree Enhancement Project Project Project Page 7 Page 8 Page 9 Details Request Type New Page 125 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $150 K $150 K Capital Cost by Year Capital Cost for Budgeted Years 2027 $75,000.00 2029 $75,000.00 $0 $20K $40K $60K Other IvW Other(100%) $150,000.00 TOTAL $150,000.00 Capital CostBreakdown Capital Cost FY2027 FY2029 Total Other $75,000 $75,000 $150,000 Total $75,000 $75,000 $150,000 Page 126 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $150 K $150 K --------------------------- ------------------------------------------------------------------------------------------------------------------ Funding Sources by Year Funding Sources for Budgeted Years 2027 $75,000.00 2029 $75,000.00 $0 $20K $40K $60K Capital Improvement Funds 'WW Capital Improvement Funds(100%)$150,000. TOTAL $150,000.00 Funding Sources Breakdown Funding Sources FY2027 FY2029 Total Capital Improvement Funds $75,000 $75,000 $150,000 Total $75,000 $75,000 $150,000 Page 127 of 248 Agenda Item #1. Equipment Purchases Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2026 Est.Completion Date 10/01/2029 Department Public Works Form Type Other Request Type Capital Request Form Description Landscape Maintenance Equipment Replacement The Department is responsible for the landscape maintenance of Village properties,facilities,rights-of-way,and parks throughout the Village. Mowing operations are conducted weekly,52 weeks a year,ensuring continuous upkeep.Additionally,the Department performs routine and scheduled maintenance to maintain the quality and appearance of Village landscapes. Two of the department's mowers are now over 15 years old and nearing the end of their useful life and require replacement. To enhance efficiency and reduce costs,the Department has standardized its fleet with Scag Power Equipment zero-turn mowers. As part ofthis initiative,the aging mowers will be replaced with two NEW Scag Tiger Cat II mowers. LED Programmable Electronic Message Boards The department currently operates two towable message boards,which serve as essential communication tools.These boards are used to inform and update the public on road impacts,ongoing projects,weather alerts,public safety notifications,and community events. However,both message boards are nearing the end of their operational lifespan and require replacement. Fiscal Year 2026 Purchase LED Solar Message Board Estimated Cost$22,000 Florida Sheriffs Association Contract Surplus 2008 Wanko Solar Powered Message Board Estimated Proceeds from Surplus$2,000-$4,000 Fiscal Year 2027 Purchase Tiger Cat II Estimated Cost$15,000 Page 128 of 248 Agenda Item #1. Florida Sheriffs Association Contract Fiscal Year 2028 Purchase LED Solar Message Board Estimated Cost$22,000 Florida Sheriffs Association Contract Surplus 2008 Wanko Solar Powered Message Board Estimated Proceeds from Surplus$2,000-$4,000 Fiscal Year 2029- Purchase Tiger Cat II Estimated Cost$15,000 Florida Sheriffs Association Contract The Velocity PIusTM Cutter Deck provides the unmatched power,precision and performance professionals demand.This revolutionary deck design delivers high-velocity discharge plus a beautiful manicured cut,even at faster ground speeds.A redesigned cutting chamber and massive discharge opening provide even greater cutting performance with maximum clipping dispersal in any conditions. Strength—Scag's tough cutter-blade spindles and Tri-Plate construction ensure solid performance and long life.A replaceable trim-side wear pad protects deck from damage. Productivity—An extra-large discharge opening,paired with the Turbo Baffle,enhances discharge for even clipping dispersal. Flexibility—The Velocity Plus cuts everything from fine grasses to tough weeds.The Custom-CutTM Front Baffle System allows you to customize the deck to your individual conditions for even more productivity and higher performance. Page 129 of 248 Agenda Item #1. ,1 Details Request Type Replacement Capital Cost FY2026 Budget Total Budget(all years) Project Total $22,000 $74K $74K Capital Cost by Year Capital Cost for Budgeted Years $22,000.00 2''?'.'1 $15,000.00 $22,000.00 7029 $15,000.00 $0 $6K $12K $18K Machinery/Equipment Machinery/Equipment(100%) $74,000.00 TOTAL $74,000.00 Capital • Breakdown Capital Cost FY2026 FY2027 FY2028 FY2029 Total Machinery/Equipment $22,000 $15,000 $22,000 $15,000 $74,000 Total $22,000 $15,000 $22,000 $15,000 $74,000 Page 130 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $22,000 $74K $74K Funding Sources by Year Funding Sources for Budgeted Years 2026 $22,000.00 2027 $15,000.00 2028 $22,000.00 2029 $15,000.00 $0 $6K $12K $18K Operating Revenue Operating Revenue(100%) $74,000.00 TOTAL $74,000.00 Funding Sources Breakdown Funding Sources FY2026 FY2027 FY2028 FY2029 Total Operating Revenue $22,000 $15,000 $22,000 $15,000 $74,000 Total $22,000 $15,000 $22,000 $15,000 $74,000 Page 131 of 248 Agenda Item #1. Building Improvements Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2027 Est.Completion Date 10/01/2032 Department Public Works Form Type Other Request Type Capital Request Form Description Facilities Maintenance,Repair and Replacement Our core principle is proactive planning,ensuring that needs and expenses are anticipated.The Operations and Maintenance Plan enables us to preserve and extend the service life of our building systems and components. STRATEGIC INITIATIVES Preventive Maintenance We conduct preventive maintenance at scheduled intervals to minimize the risk of equipment failure or performance decline.Our maintenance cycles are planned based on regulatory requirements,manufacturer recommendations,and the necessity oftaking equipment out of service.This proactive approach reduces operational failures and extends the equipment's life cycle. Corrective Maintenance Corrective maintenance is performed when a fault or anomaly is detected,often during routine preventive maintenance.This process restores equipment to normal operating conditions.While cost-effective in the short term,corrective maintenance remains viable until a total failure occurs. Condition-Based Maintenance Condition-based maintenance relies on our installed equipment monitoring and automation systems.The condition ofthe equipment is continuously assessed through online detection,and maintenance is triggered when preset indicators signal deterioration or malfunction.This ensures maintenance is performed precisely when needed. Risk-Based Maintenance Risk-based maintenance is conducted based on analysis,measurements,and periodic testing.The collected data is evaluated to assess the current condition ofthe equipment.This method helps determine the appropriate timeframe for maintenance,repairs,or replacement based on asset condition and risk assessment. Facility Service Costs We are committed to reducing building maintenance costs by employing qualified staff and effectively managing employees and contractors.By ensuring the right personnel with the appropriate skill sets,we minimize overtime expenses and subcontractor reliance. Cost-Saving Strategies o Optimized Procurement-We collaborate with local and statewide vendors to secure discounted pricing on equipment,supplies, and materials. o Government&State Contracts-We leverage competitively bid government and state contracts,allowing us to access exclusive discounts. o Long-Term Agreements-We actively pursue long-term fixed pricing contracts to ensure cost stability and predictability. o Competitive&Reliable Partnerships-We prioritize competitively bid contracts and work with reputable,professional contractors to maintain high-quality service at the best value. LIFE CYCLE AND REPLACEMENT PLANNED MAINTENANCE Planned Maintenance Planned maintenance involves the replacement of building subsystems that have reached the end of their serviceable life. Average Service Life of Building Systems We assess and schedule replacements based on industry standards and system performance to ensure reliability and efficiency. o Roof Systems(20-25 Years) o HVAC Equipment and Controls(20 Years) Page 132 of 248 Agenda Item #1. o HVAC Distribution System(40 Years) o Electrical Equipment(30 years) o Plumbing Fixtures(30 Years) o Plumbing Rough-in(50 Years) o Fire Protection Systems(40 Years) o Fire Detection Systems(20 Years) o Built-in Specialties and equipment(25 Years) o Standby Generator(20-40 Years depending on run-hrs) o Bulk Fuel Storage Tank(20 years) o Site Development Hardscape(As needed) o Site Development Landscape(As Needed). Fiscal Year 2026 The Village engaged professional engineers from Kimley-Horn and Associates to conduct a comprehensive structural integrity inspection ofthe building's structural steel at the Public Services Building,located at 136 Bridge Road,Tequesta,FL 33469. The inspection revealed numerous deficiencies,including steel erosion and corrosion,which could compromise the building's long-term stability and safety.Given the extent ofthese structural concerns,the Village has prioritized the necessary repairs as part of its long-term maintenance strategy. To address these issues,the Village plans to initiate a competitive bidding process in Fiscal Year 2026 to procure a qualified contractor for the repair and restoration ofthe structural steel components.Kimley-Horn will continue to provide support throughout this process, assisting with bidding oversight and construction management services to ensure the project is completed efficiently and to industry standards. The estimated cost ofthese services,to include contingencies,is$95,000.00. The Utilities Dept.will fund 1/2 of this project as this building is shared by both the Utilities and Public Works Departments. Building Improvements The Village submitted multiple projects to the Palm Beach County Local Mitigation Strategy(LMS)Committee for consideration. The following projects have been approved and prioritized on the LMS Projects List,positioning them for future grant applications and funding opportunities. These projects are being incorporated into the Five-Year Capital Improvement Plan,and the Department will continue to pursue and secure grants to ensure their successful completion. Facility inspections and assessments will be conducted regularly and annually,allowing for adjustments to the Five-Year Plan as needed. The projects can be completed in a phased approach over the next 5-7 years. Fiscal Year 2027 Public Safety Emergency Generator$535,000.00 Fiscal Year 2028 Village Hall Wind Mitigation Project$675,000.00 Fiscal Years 2029-2030 Public Safety Wind Mitigation Project$1.455,000.00 Details Request Type Replacement Supplemental Attachments Page 133 of 248 Agenda Item #1. fF Public Safety Generator(/resource/cg-prod-v2/projects/documents/4537acf3e95408a98ef4.pdf) �!F Village Hall Wind Mitagation(/resource/cg-prod-v2/projects/documents/fOed7ce567b87004d7dc.pdf) r, Public Safety Wind M itig atio n(/reso u rce/cg-prod-v2/p rojects/d oc u ments/2b325383f72a 98327211.pdf) rF Budgetary Esti mates(/resource/cg-prod-v2/projects/documents/195c3633547b8c51ed71.pdf) r, Public Services Facility 136 Bridge Road(/resource/cg-prod-v2/projects/documents/37d2825f99648d8fd460.pdf) Engineers Opinion of Probable Construction Cost f, Public Services Facility 136 Bridge Road(/resource/cg-prod-v2/projects/documents/efebce11fdsb8aea29fc.pdf) Structural Inspection Report Capital Cost FY2026 Budget Total Budget(all years) Project Total $47,500 $2.713 M $2.713 M -------__ --------------- ------------------------------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 ' $47,500.00 2027 $535,000.00 2028 $675,000.00 2029 $727,500.00 2030 $727,500.00 40 Buidlings(2%) $47,500.00 Machinery/Equipment(20%) $535,000.00 $0 $200K $400K $600K 49 Other(251/.) $675,000.00 Buidlings 0 Machinery/Equipment Other(2)(54%) $1,455,000.00 0 Other 0 Other(2) TOTAL $2,712,500.00 Capital • Breakdown Capital Cost FY2026 FY2027 FY2028 FY2029 FY2030 Total Buidlings $47,500 $0 $0 $0 $0 $47,500 Machinery/Equipment $0 $535,000 $0 $0 $0 $535,000 Other $0 $0 $675,000 $0 $0 $675,000 Other(2) $0 $0 $0 $727,500 $727,500 $1,455,000 Total $47,500 $535,000 $675,000 $727,500 $727,500 $2,712,500 Page 134 of 248 Agenda Item #1. Funding Sources FY2O26 Budget Total Budget(all years) Project Total $47,500 $2.713 M $2.713 M Funding Sources by Year Funding Sources for Budgeted Years 2026 ' $47,500.00 2027 $535,000.00 2028 $675,000.00 2029 $727,500.00 2030 $727,500.00 $0 $200K $400K $600K Capital Improvement Funds(100%)$2,712,50i Capital Improvement Funds TOTAL $2,712,500.00 Funding Sources Breakdown Funding Sources FY2O26 FY2O27 FY2O28 FY2O29 FY2O3O Total Capital Improvement Funds $47,500 $535,000 $675,000 $727,500 $727,500 $2,712,500 Total $47,500 $535,000 $675,000 $727,500 $727,500 $2,712,500 Page 135 of 248 Agenda Item #1. Establishing and Allocating Funds for Track and Signal Maintenance at Tequesta Drive Railroad Grade Crossing Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2026 Est.Completion Date 10/01/2030 Department Public Works Form Type Other Request Type Capital Request Form Description Request Summary The Public Works Department respectfully submits this formal request to allocate$40,000 annually in the Village's operating budget for expenses related to railroad track and signal maintenance at the Tequesta Drive railroad grade crossing. Background and Justification The Tequesta Drive grade crossing is a critical transportation intersection within the Village and is part of the Florida East Coast(FEC) Railway system.This railway supports both freight operations and the Brightline passenger rail service.All associated rail infrastructure— including the tracks,signal systems,and crossing gates—is owned and maintained by Florida East Coast Railroad. Although the FEC is responsible for the day-to-day maintenance of its assets,each municipality in which the rail corridor runs is obligated to contribute a portion ofthe costs associated with required maintenance,upgrades,and repairs at public crossings.These maintenance activities are typically required on a 3 to 5-year cycle,depending on wear,safety inspections,and operational upgrades. However,there is no fixed or recurring schedule,which makes it necessary for the Village to be financially prepared in advance. Proposed Budget Allocation The Public Works Department proposes that the Village allocate a recurring amount of: $40,000 annually, beginning in the upcoming fiscal year, to be reserved in a dedicated fund for railroad track and signal maintenance at the Tequesta Drive crossing. This reserve will ensure the Village can promptly meet its cost-share obligations for any scheduled or emergency maintenance work without negatively impacting other operational budgets. Benefits and Fiscal Responsibility o Ensures the safety and functionality of a major transportation route in the Village. o Demonstrates the Village's commitment to intergovernmental cooperation with FEC. o Promotes fiscal responsibility by proactively preparing for known infrastructure obligations. o Prevents the need for unplanned budget amendments when maintenance is required. Details Request Type Refurbishment Page 136 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $200 K $200 K Capital Cost by Year Capital Cost for Budgeted Years 2028 $200,000.00 $0 $50K $100K $150K $200K Other Other(100%) $200,000.00 TOTAL $200,000.00 Capital CostBreakdown Capital Cost FY2028 Total Other $200,000 $200,000 Total $200,000 $200,000 Page 137 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $200 K $200 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2028 $200,000.00 $0 $50K $100K $150K $200K Operating Revenue Operating Revenue(100%) $200,000.00 TOTAL $200,000.00 Funding Sources Breakdown Funding Sources FY2028 Total Operating Revenue $200,000 $200,000 Total $200,000 $200,000 Page 138 of 248 Agenda Item #1. Tequesta Bridge 5-Year Capital Improvement Plan Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2026 Est.Completion Date 08/02/2027 Department Public Works Form Type Other Request Type Capital Request Form Description The Tequesta Bridge,owned and maintained by the Village of Tequesta,is inspected by the Florida Department of Transportation(FDOT) every two(2)years.The most recent inspection was completed on November 7,2024,and the bridge received an Overall National Bridge Inventory(NBI)rating ofvery good to excellent. Despite this strong rating,there are specific elements ofthe bridge that require maintenance and repair.In March 2022,Kimley-Horn and Associates were engaged to review the bridge inspection reports and develop a Five-Year Capital Improvement Plan(CIP)to address identified needs. Summary of Maintenance and Repair Items in the S-Year CIP: o Power wash and paint the entire structure o Clean and coat structural steel elements o Repair damaged spandrel (non-load bearing) o Replace expansion joints between the sidewalk and bridge on both the north and south sides o Inject and seal concrete cracks o Restore embankment to prevent erosion and maintain structural stability o Replace and/or install drainage piping to improve stormwater management Fiscal Year 2026 Budget Summary Scope of Work: o Corrosion repair to sheet steel o Spandrel repairs(non-load bearing) o Concrete crack injection and sealing at abutments o Repair and sealing ofwater intrusion at expansionjoints Description Amount Corrosion-Sheet Steel $163,800 Spandrel Repairs $57,750 Concrete Cracks-Abutments $42,000 Water Intrusion-Expansion Joints$41,003 Subtotal $304,553 Engineering(10%) $30,455 Contingency(10%) $30,455 Total FY 2026 Budget $365,463 Fiscal Year 2027 Budget Summary Scope of Work: o General bridge surface staining o Repairs for general wear on railing o Embankment restoration to prevent erosion o Addition of new drainage piping for improved stormwater flow Page 139 of 248 Agenda Item #1. Description Amount General Staining $212,100 GeneralWear-Railing $20,475 Embankment Restoration$75,000 Drainage Pipe Installation$100,000 Subtotal $407,575 Engineering(10%) $40,758 Contingency(10%) $40,758 Total FY 2027 Budget $489,091 Notes: o Engineering cost represents preliminary design,permitting,and oversight. o Contingency accounts for unforeseen conditions or material cost fluctuations. o All costs are estimates and subject to refinement upon final design and bidding. Details Request Type Refurbishment Supplemental Attachments fF Tequesta Bridge Inspection Re port(/resource/cg-prod-v2/projects/documents/69f8cef2fc7ba278f44c.pdf) fr Engineers Opinion of Probable Costs(/resource/cg-prod-v2/projects/documents/297d5300433fc81a22d7.pdf) Page 140 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $100,000 $854,544 $854.544K $954.544K ----------------- ------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 ' $854,544.00 $0 $250K $500K $750K Architect/Engineering Servic... Bridges • Architect/Engineering Services(8%)$71,203.0 • Bridges(92%) $783,341.00 TOTAL $854,544.00 Capital CostBreakdown Capital Cost Historical FY2O26 Total Architect/Engineering Services $100,000 $71,203 $171,203 Bridges $0 $783,341 $783,341 Total $100,000 $854,544 $954,544 Page 141 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $100,000 $854,544 $854.544K $954.544K ---------------------- --------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $8S4,S44.00 $0 $250K $500K $750K � Capital Improvement Funds 1q11W Capital Improvement Funds(100%)$854,544 TOTAL $854,544.00 Funding Sources Breakdown Funding Sources Historical FY2O26 Total Capital Improvement Funds $100,000 $854,544 $954,544 Total $100,000 $854,544 $954,544 Page 142 of 248 Agenda Item #1. 5 - Year Road Capital Improvement Program Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2026 Est.Completion Date 08/30/2030 Department Public Works Form Type Other Request Type Capital Request Form Description Village 5-Year Road Improvement Plan Summary The Village's 5-Year Road Improvement Plan is a proactive,strategic framework aimed at preserving and enhancing the quality,safety, and longevity of the Village's roadway infrastructure.The plan outlines scheduled resurfacing and reconstruction projects over a five-year period,but it is also designed to remain flexible and responsive to changing conditions. Each year,Village staff conduct thorough inspections and assessments of all public roadways.These annual reviews are critical in determining which roads require resurfacing,rehabilitation,or reconstruction.Roads are evaluated based on multiple criteria,including: o Age ofthe Road Surface-Older roads nearing or exceeding their expected lifespan are prioritized for review. o Current Pavement Condition-Cracking,potholes,surface wear,and overall structural integrity are closely examined. o Traffic Volume-Roads with higher daily vehicle counts receive higher priority due to their greater impact on residents and wear rate. o Presence of Underground Utilities-Coordination with utility schedules is essential to avoid redundant work and ensure new pavement is not disturbed prematurely. o Upcoming Infrastructure Projects-Roadways affected by planned utility or drainage projects may have resurfacing postponed until that work is complete. Based on the findings of these annual assessments,the original 5-year plan is updated as necessary to reflect the most current needs. This dynamic approach ensures that the Village maintains a high-quality road network in the most cost-effective and minimally disruptive way possible. Road improvements will continue in Areas 1,2,and 3,as outlined in the Village's Roadway Capital Improvement Plan.These areas have been prioritized based on existing pavement conditions,drainage concerns,and long-term infrastructure planning. To prepare for road improvements scheduled in upcoming fiscal years,where needed the Village will utilize Professional Engineering Services to conduct comprehensive site surveys.These surveys will provide the necessary data to develop detailed engineering design plans for each roadway segment. The design plans will focus on addressing existing road depressions,re-establishing proper roadway grades,and incorporating a defined roadway crown.These modifications are critical for improving stormwater management by enabling sheet flow drainage away from the road surface,reducing the risk of pending and long-term pavement deterioration. In addition,driveway aprons that sit below the newly established roadway profile will be reconstructed to ensure smooth transitions between private property and the public right-of-way.This work will be completed prior to the milling and paving phase. Where necessary,flush concrete header curbs will be installed at road intersections and other key areas.These curbs will provide structural support at the roadway edge,enhance stormwater conveyance,and improve the turning radius for larger vehicles,all while maintaining a low-profile appearance that is consistent with local aesthetics. The Public Works Department will continue to evaluate all Village roads on an annual basis.This assessment will ensure that the Capital Improvement Plan remains responsive to changing road conditions and community needs.The plan and project schedule will be adjusted as necessary to prioritize safety,functionality,and cost-efficiency. The following roads are currently recommended for repair and resurfacing. These roads exhibit widespread cracking,edge deterioration,and surface depressions,making them high-priority candidates for improvement: Fiscal Year 2026 1.Cedarhill Lane 2.Hickory Hill(North) 3.Qual Circle 4.Teakwood Circle S.Woodland Drive Page 143 of 248 Agenda Item #1. 6.Polar Road 7.Oak Ridge Lane Fisca I Year 2027 1.River Drive 2.Point Circle 3.Fairway North 4.North Place S.Tequesta Circle Fisca I Year 2028 1.Pinehill Trail West 2.Pinehill Trial East 3.Golf Club Circle Fisca I Year 2029 1.Country Club Circle 2.Tradewinds Circle 3.Leeward Circle 4.Starboard Way S.Gulfstream Drive Fisca I Year 2030 1.Dover Road 2.Short Avenue 3.Norfolk Avenue 4.Evergreen Avenue Details Request Type Replacement Supplemental Attachments I7 Roadway capital Improvement Map(/resource/cg-prod-v2/projects/documents/b93a5343add967d6a0a8.png) 5-Year Assessment Page 144 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $710,000 $710,000 $3.55M $4.26M ----------------- -------------- ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 , $710,000.00 2027 , $710,000.00 2028 , $710,000.00 2029 , $710,000.00 2030 , $710,000.00 $0 $200K $400K $600K Architect/Engineering Services(11%)$375,00( Roadways(89%) $3,175,000.00 Architect/Engineering Servic... Roadways TOTAL $3,550,000.00 Capital CostBreakdown Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Architect/Engineering Services $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $450,000 Roadways $635,000 $635,000 $635,000 $635,000 $635,000 $635,000 $3,810,000 Total $710,000 $710,000 $710,000 $710,000 $710,000 $710,000 $4,260,000 Page 145 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $710,000 $710,000 $3.55M $4.26M Funding Sources by Year Funding Sources for Budgeted Years 2026 $710,000.00 2027 $710,000.00 2028 $710,000.00 2029 $710,000.00 2030 $710,000.00 $0 $200K $400K $600K Capital Improvement Funds(100%)$3,550,OC Capital Improvement Funds TOTAL $3,550,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Capital Improvement Funds $710,000 $710,000 $710,000 $710,000 $710,000 $710,000 $4,260,000 Total $710,000 $710,000 $710,000 $710,000 $710,000 $710,000 $4,260,000 Page 146 of 248 Agenda Item #1. S - Year Sidewalk Capital Improvement Plan -Sidewalk Infrastructure Enhancements Overview Request Owner Doug Chambers,Public Works Director Est.Start Date 10/01/2026 Est.Completion Date 08/30/2030 Department Public Works Form Type Other Request Type Capital Request Form Description Fiscal Year 2026 Capital Improvement Plan Sidewalk Infrastructure Enhancements 1.Sidewalk Replacements in Tequesta Pines Estimated Cost:$170,000 This project will focus on replacing aging or damaged sidewalk infrastructure within the Tequesta Pines and Shay Place neighborhoods. The primary goal is to enhance pedestrian safety,improve accessibility,and ensure compliance with ADA standards.The upgrades will provide residents with safer and more reliable pedestrian pathways while maintaining the village's commitment to neighborhood revitalization and community connectivity. 2.Tequesta Pines West-Conceptual Planning for Complete Streets and Sidewalk Connectivity Planning&Design Phase Cost:$30,000 The Village of Tequesta recognizes the importance of safe,accessible,and connected pedestrian infrastructure.As part of our long-term vision for mobility,staffwill work alongside a professional planning and engineering consultant to develop a conceptual Complete Streets and Sidewalk Connectivity Plan for the Tequesta Pines West area.The plan aims to create seamless pedestrian and cyclist connections between key community destinations,including: o Tequesta Drive o Seabrook Road o Constitution Park o The Tequesta Community Center This initiative will form the basis of a grant application to the Palm Beach Transportation Planning Agency(TPA),specifically through its Transportation Alternatives(TA)Grant Program.Once the conceptual design is finalized,the project will be included in the Village's 5- Year Sidewalk and Roadway Capital Improvement Plan for future funding and implementation. Grant Opportunity-Transportation Alternatives Program The Transportation Planning Agency's(TPA)Transportation Alternatives(TA)Program is a federally funded,competitive reimbursement grant initiative administered in partnership with the Florida Department of Transportation(FDOT).This program aims to support the development of infrastructure projects that promote safe,accessible,and connected transportation systems for non- motorized users,such as pedestrians and cyclists. Each year,approximately$5.1 million is made available for eligible projects throughout Palm Beach County.Qualifying applicants include: o Local governments o Regional transportation authorities o Public transit agencies o Natural resource or public land agencies o School districts and educational agencies o Tribal governments Eligible project types include,but are not limited to: o Sidewalk and bicycle facility construction o Multi-use trail systems o Complete Streets initiatives Page 147 of 248 Agenda Item #1. o Safe Routes to School(SRTS)projects o Pedestrian-scale lighting o Infrastructure improvements that enhance safety and mobility The Village ofTequesta will pursue this funding opportunityto support the design and implementation of the proposed Complete Streets plan,aligning with our ongoing mission to foster a walkable,safe,and connected community. Fiscal Year 2027 Sidewalk Replacements in To uesta Pines o Pinehill Trail East Fiscal Year 2028 Sidewalk Replacements in the Following Areas. o Chapel Court o Chapel lane o Chapel Circle o Russel Street Fiscal Year 2029-2030: TE D Images 77 'fil np' Sidewalk Improvements Map Details Request Type Replacement Supplemental Attachments r!, Complete street-Sidewalk Conceptual Plans(/resource/cg-prod-v2/projects/documents/4938337cb24f8a359Of9.pdf) f Complete Street Engineering Fees(/resource/cg-prod-v2/projects/documents/b97a9552abdd16837bOf.pdf) Page 148 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $170,000 $170,000 $850K $1.02M ----------------- --------- ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 ■ $170,000.00 2027 $170,000.00 2028 $170,000.00 2029 $170,000.00 2030 $170,000.00 $0 $50K $100K $150K Architect/Engineering Services(4%)$30,000. Pathways/Sidewalks(96%) $820,000.00 Architect/Engineering Servic... Pathways/Sidewalks TOTAL $850,000.00 Capital CostBreakdown Capital Cost Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Architect/Engineering Services $0 $30,000 $0 $0 $0 $0 $30,000 Pathways/Sidewalks $170,000 $140,000 $170,000 $170,000 $170,000 $170,000 $990,000 Total $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $1,020,000 Page 149 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $170,000 $170,000 $850K $1.02M Funding Sources by Year Funding Sources for Budgeted Years 2026 $170,000.00 2027 $170,000.00 2028 $170,000.00 2029 $170,000.00 2030 $170,000.00 $0 $50K $100K $150K Capital Improvement Funds(100%)$850,OOC Capital Improvement Funds TOTAL $850,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 FY2027 FY2028 FY2029 FY2030 Total Capital Improvement Funds $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $1,020,000 Total $170,000 $170,000 $170,000 $170,000 $170,000 $170,000 $1,020,000 Page 150 of 248 Agenda Item #1. Replace expiring ballistic plates for officers Overview Request Owner James McGrew,Asst.Chief Est.Start Date 10/01/2028 Est.Completion Date 02/28/2029 Department Police Department Form Type Other Request Type Capital Request Form Description The ballistic plates Tequesta officers have will be expiring in 2029. These new level IV plates provide an additional level of protection beyond the officers'normal Kevlar vests. These level IV plates are rated to protect against rifle fire. Images B O D Y A n M O N Ballistic Plate Details Request Type Replacement Page 151 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $23 K $23 K ----------------- _---------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2028 $23,000.00 $0 $6K $12K $18K Other Other(100%) $23,000.00 TOTAL $23,000.00 Capital CostBreakdown Capital Cost FY2028 Total Other $23,000 $23,000 Total $23,000 $23,000 Page 152 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $23 K $23 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2028 $23,000.00 $0 $6K $12K $18K Operating Revenue Operating Revenue(100%) $23,000.00 TOTAL $23,000.00 Funding Sources Breakdown Funding Sources FY2028 Total Operating Revenue $23,000 $23,000 Total $23,000 $23,000 Page 153 of 248 Agenda Item #1. Purchase a Boat Lift for the Marine Unit Overview Request Owner James McGrew,Asst.Chief Est.Start Date 10/01/2025 Est.Completion Date 07/31/2026 Department Police Department Form Type Other Request Type Capital Request Form Description To purchase a boat lift to raise the Marine Unit out of the water when not in use. This is a 30,000 pound capacity boat lift. The boat lift would be installed on the Bureau of Land Management's property at the BLM's new dock. This would help save wear and tear on the Marine Unit,and help strengthen the partnership between the Village ofTequesta and Bureau of Land Management. Images Boat Lift Boat Lift for BLM property Details Request Type New Page 154 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $25,000 $25 K $25 K ----------------- ------- _-.------------------------------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $25,000.00 $0 $6K $12K $18K $24K Machinery/Equipment Machinery/Equipment(100%) $25,000.00 TOTAL $25,000.00 Capital CostBreakdown Capital Cost FY2026 Total Machinery/Equipment $25,000 $25,000 Total $25,000 $25,000 Page 155 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $25,000 $25 K $25 K ---------------------- -------- --------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $2S,000.00 $0 $6K $12K $18K $24K Other Other(100%) $25,000.00 TOTAL $25,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Other $25,000 $25,000 Total $25,000 $25,000 Page 156 of 248 Agenda Item #1. Purchasing an 8.5ft x 20ft enclosed trailer Overview Request Owner James McGrew,Asst.Chief Est.Start Date 10/01/2026 Est.Completion Date 06/30/2027 Department Police Department Form Type Other Request Type Capital Request Form Description Enclosed Trailer 8.5ft x 20 ft. This trailer would be used for transporting materials to events,for the Explorer Program,and other Village of Tequesta events. Images i - - Enclosed Trailer Details Request Type New Page 157 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $20 K $20 K ----------------- _---------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2027 $20,000.00 $0 $5K $10K $15K $20K Machinery/Equipment Machinery/Equipment(100%) $20,000.00 TOTAL $20,000.00 Capital CostBreakdown Capital Cost FY2O27 Total Machinery/Equipment $20,000 $20,000 Total $20,000 $20,000 Page 158 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $20 K $20 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2027 $20,000.00 $0 $5K $10K $15K $20K Operating Revenue Operating Revenue(100%) $20,000.00 TOTAL $20,000.00 Funding Sources Breakdown Funding Sources FY2027 Total Operating Revenue $20,000 $20,000 Total $20,000 $20,000 Page 159 of 248 Agenda Item #1. Stryker Power Loader and Stretcher Overview Request Owner John McLoughlin,Fire Chief Est.Start Date 10/01/2026 Est.Completion Date 03/31/2027 Department Fire Control Form Type Other Request Type Capital Request Form Description This purchase would replace the two powerload/stretcher combination units currently in use on Rescue 8S and Rescue 285.The stretcher is used to move patients between the scene of an emergency incident and the rescue vehicle and from the emergency vehicle to the emergency room.The power loader safely secures the patient in the back of the vehicle.Both the power loader and power stretcher reduce the risk of mishandling of pateients and back/shoulder injuries to first responders.Stryker stretcher and loader components (purchased in 2018)are set to"expire"at the completion ofthe maintenance agreement which runs through February 2027.Maintaining the units past this date would represent a serious liability risk to the Village ofTequesta.Consideration to spread out the purchase over two years is shown below with the purchase of one unit to coincide with the replacement of a New Rescue Truck in FY-26,but you could place both stretcher/power loaders in the FY27 Budget provided supply chain issues allow for prompt delivery and installation. Images Stryker Power Loader and Stretcher Picture of Stryker Power Loader and Stretcher Details Request Type Replacement Supplemental Attachments N Stryker Ambulance Stretcher(/resource/cg-prod-v2/projects/documents/359bec43a7010f4abb12.png) Stryker Power-Load Ambulance Stretcher Page 160 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $75 K $75 K ----------------- _---------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2028 $75,000.00 $0 $20K $40K $60K Machinery/Equipment Machinery/Equipment(100%) $75,000.00 TOTAL $75,000.00 Capital CostBreakdown Capital Cost FY2O28 Total Machinery/Equipment $75,000 $75,000 Total $75,000 $75,000 Page 161 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $75 K $75 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2028 $75,000.00 $0 $20K $40K $60K Capital Improvement Funds Capital Improvement Funds(100%)$75,000.0 TOTAL $75,000.00 Funding Sources Breakdown Funding Sources FY2O28 Total Capital Improvement Funds $75,000 $75,000 Total $75,000 $75,000 Page 162 of 248 Agenda Item #1. LUCAS Auto Compression Device (2) Overview Request Owner John McLoughlin,Fire Chief Est.Start Date 10/01/2026 Est.Completion Date 03/31/2027 Department Fire Control Form Type Other Request Type Capital Request Form Description LUCAS Auto Compression devices are used for the care and transport of patients in cardiac arrest.The devices manage the chest compressions for the patient,allowing the rescuers to focus on other aspects of resuscitation.This will replace two of our oldest units purchased in 2014/2015. Images LUCAS Auto Compression Device Picture of LUCAS Device Details Location Request Type Replacement V Supplemental Attachments j7 LUCAS Device(/reso u rce/cg-prod-v2/p rojects/d ocu ments/d e91732e46 b2385507ea.p ng) LUCAS CPR Device Page 163 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $45 K $45 K ----------------- _---------------------------------------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2027 $45,000.00 $0 $12K $24K $36K Machinery/Equipment Machinery/Equipment(100%) $45,000.00 TOTAL $45,000.00 Capital CostBreakdown Capital Cost FY2027 Total Machinery/Equipment $45,000 $45,000 Total $45,000 $45,000 Page 164 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $45 K $45 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2027 $4S,000.00 $0 $12K $24K $36K Operating Revenue Operating Revenue(100%) $45,000.00 TOTAL $45,000.00 Funding Sources Breakdown Funding Sources FY2027 Total Operating Revenue $45,000 $45,000 Total $45,000 $45,000 Page 165 of 248 Agenda Item #1. Constitution Park Playground Ages 5 - 12 Year Old replacement Overview Request Owner Greg Corbitt,Parks&Recreation Director Est.Start Date 10/01/2027 Est.Completion Date 12/31/2029 Department Leisure Services Form Type Other Request Type Capital Request Form Description The playground at Constitution Park has been a beloved fixture in the community for the past two decades,providing children with a safe and engaging space for recreation and play. However,after 20years of constant use and exposure to the elements,the playground is showing signs ofwear and deterioration.In light ofthis,it is time to consider replacing the aging playground with a new,modern facility that meets current safety standards and offers enhanced features and amenities. Justification: 1.Safety concerns:As playground equipment ages,it can become structurally compromised,posing potential safety hazards to children. Cracks,rust,and weakened materials can increase the risk of accidents and injuries.By replacing the old playground,we can ensure that children have access to a safe and secure play environment. 2.Accessibility:Over the past two decades,advancements have been made in designing playgrounds that are inclusive and accessible to children of all abilities.The replacement playground can incorporate features such as wheelchair ramps,adaptive swings,and sensory play elements,allowing children with disabilities to fully participate and enjoy the park experience. 3.Technological advancements:Modern playground equipment often includes interactive elements and innovative designs that encourage imaginative play and physical activity.Features such as electronic play panels,climbing structures,and interactive water features can enhance the play experience and attract more visitors to the park. 4.Community engagement:The process of planning and installing a new playground provides an opportunity for community engagement and input.By involving local residents,parents,and children in the decision-making process,we can ensure that the new playground reflects the needs and preferences of the community,fostering a sense of ownership and pride. S.Long-term cost savings:While the initial cost of replacing the playground may seem significant,investing in a new,high-quality facility can result in long-term cost savings.Newer playground equipment is often more durable and requires less maintenance,reducing ongoing repair and replacement expenses over time. In conclusion,replacing the 20-year-old playground at Constitution Park is not only necessary for ensuring the safety and well-being of children,but also an opportunityto create a vibrant and inclusive communityspace that will be enjoyed for years to come. Details Request Type Replacement Supplemental Attachments f� Berliner Tritopia(/resource/cg-prod-v2/projects/documents/065e00885cd886e727cb.pdf) fF (/resource/cg-prod-v2/projects/documents/047a4225e4aa76ca6cbe.pdf) f� (/resource/cg-prod-v2/projects/documents/d16dsc38e99188db5ee9.pdf) fF (/resource/cg-prod-v2/projects/documents/2588a60704e5b5c616f0.pdf) Page 166 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $1M $1M Capital Cost by Year Capital Cost for Budgeted Years 2029 $1,000,000.00 $0 $250K $500K $750K $1M Machinery/Equipment Machinery/Equipment(100%) $1,000,000.00 TOTAL $1,000,000.00 Capital CostBreakdown Capital Cost FY2O29 Total Machinery/Equipment $1,000,000 $1,000,000 Total $1,000,000 $1,000,000 Page 167 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $1M $1M ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2029 $1,000,000.00 $0 $250K $500K $750K $1M Capital Improvement Funds • Grant Revenue Capital Improvement Funds(80%)$800,000. Grant Revenue(20%) $200,000.00 TOTAL $1,000,000.00 Funding Sources Breakdown Funding Sources FY2O29 Total Capital Improvement Funds $800,000 $800,000 Grant Revenue $200,000 $200,000 Total $1,000,000 $1,000,000 Page 168 of 248 Agenda Item #1. Rememberance Park Phase 2 Planning Overview Request Owner Jeremy Allen,Village Manager Est.Start Date 12/01/2025 Est.Completion Date 09/30/2026 Department Manager Form Type Other Request Type Capital Request Form Description As part of 2023-2024,the Village Council prioritized phase 1 of the park to be completed. Phase 1 is set to begin construction in late spring of 2025. As part ofthe 2025-2026,the Village Council prioritized phase 2 of Remembrance Park. This request will initiate the construction plans and planning costs associated with Phase 2. Details Location Request Type RefurbishmentFr ' R Page 169 of 248 Agenda Item #1. Capital Cost Total Historical FY2026 Budget Total Budget(all years) Project Total $1,250,000 $1,300,000 $1.3M $2.55M ----------------- - ------------------------------------------------------------ Capital Cost by Year Capital Cost for Budgeted Years 2026 $1,300,000.00 $0 $400K $800K $1.2M � Improvements Other than B... Improvements Other than Buildings(100%)� TOTAL $1,300,000.00 Capital CostBreakdown Capital Cost Historical FY2026 Total Improvements Other than Buildings $1,250,000 $1,300,000 $2,550,000 Total $1,250,000 $1,300,000 $2,550,000 Page 170 of 248 Agenda Item #1. Funding Sources Total Historical FY2026 Budget Total Budget(all years) Project Total $1,250,000 $1,300,000 $1.3M $2.55M --------------------------- - --------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $1,300,000.00 $0 $400K $800K $1.21A � Capital Improvement Funds Capital Improvement Funds(100%)$1,300,00 TOTAL $1,300,000.00 Funding Sources Breakdown Funding Sources Historical FY2026 Total Capital Improvement Funds $1,050,000 $1,300,000 $2,350,000 Grant Revenue $200,000 $0 $200,000 Total $1,250,000 $1,300,000 $2,550,000 Page 171 of 248 Agenda Item #1. Old Dixie Improvements Overview Request Owner Jeremy Allen,Village Manager Est.Start Date 06/01/2026 Est.Completion Date 06/01/2027 Department Comprehensive Planning Form Type Other Request Type Capital Request Form Description As part ofthe FY2025-2026 Strategic Plan,the Council has asked for beautification improvements to be done to Old Dixie. Details Location Request Type New IR 0 Page 172 of 248 Agenda Item #1. Capital Cost FY2026 Budget Total Budget(all years) Project Total $100,000 $100 K $100 K ----------------- -------- ------------------------------------------------------------------------------- Capital Cost by Year Capital Cost for Budgeted Years 2026 $100,000.00 $0 $25K $50K $75K $100K Other Other(100%) $100,000.00 TOTAL $100,000.00 Capital CostBreakdown Capital Cost FY2026 Total Other $100,000 $100,000 Total $100,000 $100,000 Page 173 of 248 Agenda Item #1. Funding Sources FY2026 Budget Total Budget(all years) Project Total $100,000 $100 K $100 K ---------------------- -------- --------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2026 $100,000.00 $0 $25K $50K $75K $100K Capital Improvement Funds Capital Improvement Funds(100%)$100,000, TOTAL $100,000.00 Funding Sources Breakdown Funding Sources FY2026 Total Capital Improvement Funds $100,000 $100,000 Total $100,000 $100,000 Page 174 of 248 Agenda Item #1. Communication Upgrade for Radio System Overview Request Owner James McGrew,Asst.Chief Est.Start Date 10/01/2027 Est.Completion Date 11/01/2027 Department Police Department Form Type Other Request Type Capital Request Form Description This is for a system upgrade for the Police Department's communication system. $300,000 will be Tequesta's percentage to help upgrade the radio system in NorthCom. Images ., Communication Upgrade Communication Upgrade Details Request Type Replacement Page 175 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $300 K $300 K Capital Cost by Year Capital Cost for Budgeted Years 2027 $300,000.00 $0 $80K $160K $240K Machinery/Equipment Machinery/Equipment(100%) $300,000.00 TOTAL $300,000.00 Capital CostBreakdown Capital Cost FY2O27 Total Machinery/Equipment $300,000 $300,000 Total $300,000 $300,000 Page 176 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $300 K $300 K --------------------------- ------------------------------------------------------------------------------------------------------------------ Funding Sources by Year Funding Sources for Budgeted Years 2027 $300,000.00 $0 $80K $160K $240K � Capital Improvement Funds Capital Improvement Funds(100%)$300,OOC TOTAL $300,000.00 Funding Sources Breakdown Funding Sources FY2027 Total Capital Improvement Funds $300,000 $300,000 Total $300,000 $300,000 Page 177 of 248 Agenda Item #1. New Tasers Overview Request Owner James McGrew,Asst.Chief Est.Start Date 10/01/2028 Est.Completion Date 12/31/2028 Department Police Department Form Type Other Request Type Capital Request Form Description Our Tasers will have met their end of life service and the officers will be needing new Tasers. Images � r 1 1 Taser Tasers for the Tequesta Police Department Details Request Type New Page 178 of 248 Agenda Item #1. Capital Cost Total Budget(all years) Project Total $113 K $113 K Capital Cost by Year Capital Cost for Budgeted Years 2028 $113,000.00 $0 $30K $60K $90K Machinery/Equipment Machinery/Equipment(100%) $113,000.00 TOTAL $113,000.00 Capital CostBreakdown Capital Cost FY2O28 Total Machinery/Equipment $113,000 $113,000 Total $113,000 $113,000 Page 179 of 248 Agenda Item #1. Funding Sources Total Budget(all years) Project Total $113 K $113 K --------------------------- ----------------------------------------------------------------------------------------------------------------------- Funding Sources by Year Funding Sources for Budgeted Years 2028 $113,000.00 $0 $30K $60K $90K � Capital Improvement Funds 1q11W Capital Improvement Funds(100%)$113,000.( TOTAL $113,000.00 Funding Sources Breakdown Funding Sources FY2028 Total Capital Improvement Funds $113,000 $113,000 Total $113,000 $113,000 Page 180 of 248 /'1L�.CIIIAQ ILC111 fF1. 01 O O N W (V O N M r 6) O r O M N m (D r O N O co o co o M v ca o v r � � rn ❑ W W () > z O N a U � Q o ❑ m N M m N N N N r N N O > Z f0 M (O m U N d � Q Q ❑ O O O m r m fD N O O KJ r N c0 W F m N m N N N N N In N In N m N > W N N N m m N m O O N � ❑ M M o a ❑ N a m ❑ r o r m r o v� o r M o rn o o v v W N O N T ID O r N O N O (O O m ❑ ID ID m r m (O m O O In r N O Z H N N V N V N N N N In V In N m N � m U ❑ O m r O N O r M O 6� O O W m O m O In O r N O N O m O m (O r F � O � O O m r m (D m O O O r N N 0 W r N O� N N N N N N m N W ❑ N ON N � (�O � M m � � (00 (00 0 O (1 N W m ❑ W W OM uM') ro O V r N cMp O F ❑ M N � N V V N f0 � � � M U Z r r r m w � o wW a 0 ❑ m M rn o 0 0 o v r m o 0 0 0 0 LU m m r rn r o o v N N o M o 0 0 N F r O M O N M O O OJ O m m V U Z r V M V N N W Nw m N N N W F r r N r M (O m O o U N N N Be Q a W r m o 0 o r o ul m m o m m m m r o 0 0 0 0 o r o m o m o co Lq m W N M O O O O O O O O O O N N o d LL 0 0 U N m M O O O O O M m N m m r M r V N 6> m m V N m N F r OJ M (D N M O O N O r m V V m > m0 r r r N CO (D W m N r r N N m M M H m O m In O O V O V O M O In M m O ❑ V N (D M � � �D 6> O r O V r N N ❑ N M m N O M m m ro N V N W ❑ (00 (OD N (�O M r m m m ❑ m O m O O V O V O) m O In M T O N > W O O (O(D N K ❑ (O N N <D M <O m o a N❑ � N a m O� V M pi � V F N N m r (D �fJ N V N N m O Q O M r r O N tD O) N M O OJ (O O N wN F r N r m m m m O m m N N � Ui N N M V O O O V N r CO O O W O ~ � L' N (O (O N M M (9 CO F N Q m T N O 0 Q W U) > F U w } J 0 W O Z W K w d H Cl) ❑ N GC f x Q O (❑j i j xLL a D (JJ Lu Of z w F F K K z ¢ z tr U w w LU z a (D z g g a a w 3 a z z w D w v v 00i Q Q ¢ w > > w w U CLO O U QzQ z p F F F >F> U m m w w w U Q Q W K Q J F Q Q z z co > > > > g n ❑ 0 Cl) Q Q } Z Z OJ 7 ❑ ❑ O O Of Of LL 60 D W J Z LU K LL Q w ZW W O Oaf W O O w W z O O IL W O In In O M V m O O O V N N W V V V N N Ki _M M N LU m M M d' M M M M M M M M M M P . 1 0) 48 N 2 O Q p O O W O O O O O O O O O O W j o o 0 o Z o 0 0 0 0 0 0 0 0 o J o o a I� z -a F o o W o o O O O o 0 0 0 o Q O o o C'J 11 w 0 o o o 0 0 0 0 0 0 0 0 0 o o LL /'1L�.CIIIAQ ILC111 fF1. 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N O M O N N M O O O M O M r r r M O N (fl N O I� r N O ❑ w r M W () > Z O K _ N a U � Q o w N N V N M O O N O N O N N N ❑ (D n N M O O N O w Q r r O N > N O N K r U N d � Q Q h O �fl h M �D O O f0 O O ID N O O O O O O N O O N O N N O O O ❑ N O W O O O N > W (gyp N M N N r r O N c N O O O O r r M M M N w' ❑ r OJ o LL c r N a m ❑ r o in r M co 0 o co 0 o in rn o 0 0 w O O dJ N V O) O O N O N M O O O ❑ N I� O N � � O O In O In r O O O O Z N W W O O M M M N O m r U ❑ I� O vJ r I� M (O O O t0 O O (D M O O O W r F N I� O N V V O O N O i1J CO O O O N fn W N w m r ao ❑ W' M N (� (� O O m O r r r W W F ❑ N N c"> N M m r N Ql W W V V W � o ww a 0 ❑ w o r r co in �n r r co v rn m o 0 0 0 r m r r ro N o o v rn � M o 0 0 N LU F y O N V N M N N N O M cp N O O O U O (9 m r c ` V W Z �f1 N V M cD o O U r N Be Q r a w o o m v co M o 0 o rn o m rn r O N N M LQ V O IQ O [D (O N w M r r r M O N O N N r r r N o 0- 2 O U M N I� m r W N O O V r pI r N O M (D OJ V V V O (O m r c �2 r Ol N N H m O N In N H N O r N M O O O O O O O In ❑ I� lfJ M N (O O O N N N N W w N . V V O O O O O Z O V N M N N O O O NO w ❑ O O M M M ❑ N O r N V M O O O O O O O !� N M M N c0 O O N N N N N > W V N (O V O O V O O O O V M O (O V M M M N In 11J N � ❑ � V N M N � � O O O o a ❑ N a m O O O h c0 N M 4� O N W V M O M M c0 p VO V F O f0 N N V of I� V V V ry r O r r r r r o U co N Q I� m m W N F ID Lq N N Lq V Lq Iq O W r r M OJ (O m M O W w . M � I O W M M M W NO F OJ W M M M O 0 Q W 7 > Z Z O o a W w z LL Q N (IfW N 7 CL z ❑ N W W z W (n 7 N LL Z a W _X W ZO WO D Z Q CL F ❑ F z m z w J ❑ ¢ ¢ �_ °' Z 2 w W 7 wW m >0 Z w z O o O w O mM z CON wFa w CL a > Q o[if w NO O O z ¢ w > w w c cn w � O I_r w in ww Z O LL ❑ < > > m U O❑ O Z J W W Z Q W O z w K z ¢ z ❑ NN mj OU Mo M0 M0 cNM0n cNMon °(Z/+]1 Mo mK 0M0 o (If ou; K CC O O o 0- w O W � N O n z O? Q w a a w 83 - 48 Nm mZ o 0 o z 0 = a o (7 0 0 0 0 0 o U o 0 0 ~ O o U ~ /'1L�.CIIIAQ ILC111 fF1. 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LL Nof w 0 z 0 N �p�py p o A ��p�pp! �Wp W d M N M M (n (D m O Q 1� CJV VW 48 N m M F M M F C'�J LL' C'�J w M M C' M ��RLLWIII N z z F m j - n < r n Q< n z0 n w n n = n n n z n a o (7 ❑ o U o o U o U o o o U o 0 o LL o /'1L�.CIIIAQ ILC111 fF1. r ❑ w W () > z O K _ N a U ¢ o co 0 0 0 0 0 0 0 0 0 0 0 o co co WC) o m C7LU u v N > z¢ P N K U N d � a a M O O O O O O O O O O O O O O ❑ O� O O O r n W F N > W N W' ❑ o a 7 N a m ❑ �n o 0 0 0 0 0 0 0 0 0 0 0 0 0 W ❑ H r N N o Z W V N W � N O m U w ❑ �n o 0 0 0 0 0 0 0 0 0 0 0 0 0 m w F rn o 0 o n HLU W U' v N ON � m ❑W W N V N [p tp (O M ifJ - - W � o a W a 0 LU ❑ M N O LL� O O O O O O O O O V U Z W N N N N o O U N B ¢ a w o 0 o m co o 0 0 0 0 0 N LJ O O O O O O O O N o 0- 2 O U W N N N (O (O N U 7 ¢ _ F- LU ~ N N W N � O Q m ❑ M O O O O O O O O O O O O V V N > W N N 1(J ltJ V V O r r N K ❑ o a n N a m o 0 o 2 2 v F m rn v cn r v m m ry r o (� N ¢ Q N O O O N N N O O r V (O t0 r o 0 o M M M M m W N � Ui N � V N N N V M OJ N M N F F N ¢ O w N W z [Ifw N U O z O LL Q Of p K C7 LL U OU U w } O ¢ a a w a LL a rn cn U c a z w ❑ O W W F LL Q W' W' z z F W LL > W LL d O C7 U Z 7 m [if W W W N W O ¢ ¢ U' Q O W LU U W U w H () w U W W F r W W U zoo - ❑ w ❑ ❑ ¢ ❑ J a O a m O O a w ❑ J LL LL O LL LL ¢ a d OU Z J z QQ W OU K w C0 O K F :5 c\iU w N O N O zLU w WO O O >W coM /� 05 A o N z cg = Z R K of W z Z O ED ❑ O O O � O O O O O /'1L�.CIIIAQ ILC111 fF1. 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N T T N of of of W ❑ w W () > z O � � S N a U � Q o W o 0 0 o o N o 0 0 ❑ (D o 0 0 o 0 0 m w 7 Q of of `4 rn rn m N N K U N d � Q Q N O O O O O r O O O r r O O O ❑ N O O N 0 ID O O O O W F N > W M O O O N N N N N Ir ❑ o 0- 0- m ❑ N o 0 0 0 o r o 0 o n r o 0 0 W N O O N O O O O O O ❑ F T t0 O r N O O O T Z W W C7 N N N N N O m U ❑ N o 0 0 0 o r o 0 o n n o 0 0 (O r F N O O N O O O N W ❑ N � � N N N W o LL, m K ❑ n W W N N r N O O N O O O ❑ u> u� u) m Ol if] V � O O O W � o a W a � ❑ v o 0 0 o 0 0 0 0 o 0 0 N LU V W Z V M M Ori T O V N F N M V V o O U N Be Q a W M O O O N O O O O O O F O O �fJ O O O O N LJ O O M M O O O O O N o a LL 0 O U 00 � N N O O O OJ O O M N (D O O O r Sri ui r' of ri ri � NO U 7 M M M N ¢ _ F r O O O O O M O O O M M O O O ❑ M O O V O V V O O O W ~ N O O N O N N O O O Z � NO W ❑ M V V �[1 N Q m ❑ n O O O O O O O O O O O O O O M O O O O O O O O O N > W N O O N O N O O O N K ❑ � N N N N � � � o a N a m V F of V N N O (D N F o (� N Q Q N O O O O W [ND N O O O O wN F r V V r T r D OJ M S w o U F N ¢ 0 ¢ w O a O K z 7 N Z w O w > z ❑ O O w vwi Q Q o Q w F a m w F J (7 Of w w ¢ ¢ ¢ z a U z D W z w L) U m O w z } ❑ z K U m Q � w w CO d H U z OU z z W V w m z w Z ¢ Q z W (WJ W > Z O J ¢ z ~ ❑ Q LU ? W O O Z U W JQ W 0 F ¢ W m d N O J N _Z Z F (n fn x co K F O z d w K W U F U LL O U CC F K ❑ W Z O U CC m Of z a � w w a w w U w w w a w w w U ¢ O = a m O z m z w ai = x a O = ❑ w a v v Fo o ❑ Cl) a z > Fo w ¢ n o O O Z O K Z O N a' z a' Z L a' Z m W O Q d W O ¢ O O O d W T ¢ 0. = O z S O O O O O (- z:Z QM LL p V z r K a 0 z a co f�f w o o o g 8of p N ? @ O T O M O O l0(J K f6 m T S f0 z O T F O .. O) F T T T T Z O ... F O O (7 F ❑ O O F ❑ o O o o O O � F Q Oo O F /'1L�.CIIIAQ ILC111 fF1. V OD W W W W O O O O O O V O O N [V rn m m rn rn q o cn co O N N ❑ W W () > z O K S N a U � Q o rn rn m rn rn rn o 0 0 0 0 0 0 0 0 0 � cn W W (D [D (D CO CD O N M M ❑ O m L M O W N N > Q N N N N N K = N U N d � Q Q w O O O O O O O O O q (O (O rn rn m rn ❑ co co co co co m ID 0 0 0 0 ln o o N > W M O M M M M M N N V V ^ r N 0 ❑ r O 0- 0- m Q ❑ O O O O O O O O O (O (O W W M . O O O O O O O w O O ID ❑ V C ( O O N O O (O Z NO .OJ M W O� OJ M �J M M M N N r r N W W r 0 _ O 2 � N N O m w ❑ 6� O O O O O O O O O <O CO O W O O O O O O O O O O lA lfJ r F (D f0 (D (fl O O O O O O O O 14 ❑ w W u r N N N ❑ ~ Z W Z:) N o wW a 0 ❑ v � � � o 0 0 0 0 0 0 0 o co N N N N N N O O O O O O O O N N F IliN O O O O O N O N O V OJ N V U Z O CO W N W OJ c� M M M CJ N M V M m N W F o O U o N � Q N a W r W M W M W M O M N N (D V r N N r M m r rn r m c+� r� N N o d LL 0 O U N FL'i O V O O O V M M V m m c6 m r r r r" r V N OJ N M OJ m H N Q H 6) N N N N N O O O O O O O O O ❑ V N N N N N O O O O O O O O O N OJ W ~ O N M O O O O O O N O O O OJ O O Z � No W ❑ ro N Q m ❑ (O N N N N N O O O O O O O O O O N N N N N O O > O O O O O O O OJ � 6J N W N N O O O N [0 W N OJ M M M M M N M M O O N K ❑ o LL N a m o coo M rri M M m c` M rn ro in Lq m V F (9 O O ofR rn V N [➢ r � W N _ m M > n r N r r o U ro N Q Q O m W O O N O N M r O O m W W OJ OJ of [O O M O CD r M W Iq M N F N N (O N N N N (9 (O ❑ c0 W N W W N N M M c� w o N O O F N Q O W H a z > U w O o O > a p U) z � z z U) w p of Q Of7 N M N ot$ Q m LL LL ILN m Or H H H H H F U' z L Q Q Q Q Q _Z J O W O V N M N m w N w m Q m F 2 LU COK W W W W W W W w W W W U W m U) CO vi cn cn cn co <n CO m U) � 0 a Z) w z z z z z WLU O S O O 0 z w w w w w LU a (L a a a j rrn U Q w ❑ O W W W w W X X X X X U K m m ❑ F LL LL LL LL LL W W w W W ❑ W w W 7 X m LL _J _J J J J J J_ K WU U U U U U U U K Z m U ZzzzzzZZZzOawmY w U) 7 ❑ 7 W w ❑ O F > UUUUUUUUUU2UO > m w oO pJUZ U W 0 q o 0 z Z ¢ M (O r V (fl r W O) O O O O w ❑ O O O O O O N O O CD d af r p M M M M M M M M M M M M M M M z a ��VQJ o(� L 1� CSi CJJ WMp.�48 N m W LL O � vJ � �J � � N �J N � N � � � N p O O O O O O O O O O O O O O O O j ¢ o 0 0 0 0 0 0 0 0 0 0 0 0 0 o ww m z F LL i a o (7 Q 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 o O ~ /'1L�.CIIIAQ ILC111 fF1. o m r in r u; o 0 0 o m rn m r m o o m o m r �n ca o co ❑ w W () > z O K S N a U � Q o W N ❑ (D N N N M f0 M N N O W N N D O N N N > Q N N N K U N d � Q Q O O O N O N m O M O O M V N m O O ❑ O N n N M n In M V O m m V n V V m O O N > W m V N M N M Ln O M M N m W O O V N c M N I ❑ o 0- 0- m ❑ O O O N O N M O In O O V M O M O O W . O O ❑ O N r N M r In M V O m O] V r V V m O O m Z H N V N M M M M In O M M In V M O V N W W N N (D m O N Q N M N O m U ❑ O O O N O N M O O O M O M O O WLU � O O In N 1[J r O r O O V O m V M IfJ O O O (O r F O N r N M r M O m Ol V r V m O O NO S ❑ � N � c M V N 0 m Lu ❑ W' M (O 6) LL� M V N r n O W W N N m r N N m O F ❑ N M O m m U Z w � o ww a 0 ❑ O r O V O r- N O 0 O O � N O O 6J O O O O m O N m N n O O m N m m m r V O O N LU U Z m N M r W M M O M M N N r N N W O O U N B a a W O . . . o r r rn m m N W O O O O M m O O O O O O N f0 O O N M M N o a LL 0 O U N U � ¢ _ H ❑ O O O m m r O O r O O M N (D r (O O O W ~ M N O M M O N r (O O O m O W N M M N Q m ❑ O O O O O O V O In O O N M m N N O O O O O d] m > N W M N lfJ O M V V In M V O N r V (O O O O (7 m N N M r r M In O M M V N V N V N K ❑ � N � � N � M � � o a N a m in M c 7 v F r m co u, o v m m r M N r N M m o (� N Q Q M m m tD O> r r N O O m m N . m V n m r N m O m 01 ifl N r m ill N W N F r OJ N m S w O > N N m N U F N ¢ O w Q < a y 0 Ofa m m w m m W O 7 OW .6 m w z U a O H U Z W Q W O W Q ZQ W K Q 2 � U U K a~U on �s Q w z U) O z❑ m ~ z LU w m w LU za w z w z (7 CO � w O O p x U wa a ¢ o W V> r z O 00 a d � 0z S Of m Zw zw a zXx ¢ ww a m [if J U0 W a w < w W w W O QO m 4 a � a OK � a o F w z CL w � O O O w ❑ w O a ❑ O U w O W O ❑ U U m a o m co a ¢ U u > 7 w a O w w CC z U N w a w 0 X w � z Q O O O O W O M r m O N N O N a N z o o Q m af O (O V V Z N In In m N M V a S tD W y y N O H N N N N N Z gP.. �� t`�m in in �n N in a in in in in N �n �n in in in O ()r�,Il N O O O O O W O O O O O O O O O O r z a W O o (7 ❑ o 0 0 0 0 0 0 0 0 0 0 0 ❑ o 0 /'1L�.CIIIAfC! ILC111 fF1. 0 o cv r o 0 0 o m o o m M w q m r co m ry m m n o q n m cy v m m ❑ W W () > z O N w U � Q o W Ln N O O O W N O O (O OJ r N N r ❑ U, 7 O W Z N ¢ N K U N w � Q Q O O O O O O O O N O O N OJ O O O M r V f0 Ol W O O O O O O O M O O M a O N O cp M r O O r ❑ N m O V O O lt7 M r O V O W N O m m m V r N N > W r m r r r O N W N V N N N N a ❑ r r N r o 0- 0- m ❑ O O O O O O O O N O O N r O O O V (D V r r p� W O O O O O O O ❑ N M O V O O I(J M O V O W N O M M m V V N Z In r Q] r r r O r OJ N W t` W V In N N l!J N W W r r r M V r N M M Q N N O m U ❑ O O O O O O O O N O O N O O O (O V r p� W O O O O O O O M O O M V O N O (O M r O O r N (O r F N M O V O (D O O O O W N M IliN M r LL'J N 0 m 0 0 0 0 0 0 0 0 o r o m a o 0 0 0 o cv m m m m ❑ a u0i o N N o N m rn o � m o o r r W W r r F ❑ r N r M � r N N U Z N N m V W � o a w a ❑ O O O O O O O O N OJ O r O O (O M m r O N 0 0 o cn o 0 o m o 0 0 m m w m v m m N � F O .0 � U V Z N N N r �(l r r O M O m N M N r N m N W F r r r N r r m 0 O U N � Q a W V r W O W o cm m N m OJ o L V W rn W ^ N CO m r c? r m r> o m . M m n 0 q. cl!. n . . m rn cn N W O O . O r O O O O O r N o 0- 0 U r N o co cn o o m o in rn o m co o cn rn v o r o co co V � m0 N r Ot N N O N ¢ _ H O O O O O O O O N O O N r O In O (O M r O N r O ❑ O O In lfJ O O O M O O M (O l() r O c 6J r M r � W O W ❑ r r r N r N Q m ❑ O O O O O O O O N O O N O In O (O M I O N n O N > W N M N O O O O N O O r M M n r r N 6 V N O U, In r 11J r r r O N M N V r N N a ❑ N o a N a m N N o O O m m LLN"i N o m W o li rn o M V F V O O CO V tO of N N N O W N r r N r N m o (� N Q Q r W N W O CO N O O V O tD M O N r r O O V m N N N N M r m O m N N O r W N r of CO r m W N F N r N r M (D (O r N m N O N r � y r � � w O r r N N M U F N ¢ O 0 ¢ a U) — z N a LU W U) ( z (j w Of co 7 [IfO F Z L N U OLL ory z w � U F O N (Uj Z H w U Z N a W Z Q W W Q U N Q m U W m N a Q w w Cw1 0 Z a oa U) w af Q z m LU Of U w Z W z o x ❑z n z O W W z Df Q O z x a w Q ❑ O m ❑ x W Q U) � z Q Q ❑ W 0 z N (W7 z be w F m m U z m - o W ¢ a ai w Q z z = O m a 00 Z W c�7 O a z w w Of aLU z W a Cl) ¢ w > > z > n ¢ ¢ w w = w Of U w j a w K Y U) 2 W F w U a 2 Y U) = Q ? = U Q O = a Of z Q o F w ¢ af W F K O O a F W 2 O W 2 ❑ W O Q O U W O LL W O ❑ O H U U m O a' m m m W Q fY m a U LL > J x W Z U W a > O O O O O O N O O W O M n O N N O W m m M M M M M V M M M M Z r r r r r r r r J V O (O n N V V V N In M r r N �cMy� M V ¢ o W M m m u'� H N N N f� ( � 48 O m N In In t;J N In In ItJ In In In t;J N In N In In ItJ N W a r z O w o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. In m r N M O M M O O W O W M N O M N O o� m V O ❑ w W () > z O K _ N a U � Q o W ❑ U, LU N N 7 Q N 0 U N d � Q Q m O O❑ I: O N cp O O O O M I M r N N O O O(O Ln M O m M CD N L() O O r N (D ID O O O N > W N I m M N� (D In O N O N W O m M N c N N I ❑ o 0- 0- m ❑ o 0 0 o In M o co 0 0 0 0 0 0 o In w m o o o W ❑ (O In M O M M (O N N (O [D N m (O O O N O O Z H N QJ M N (D In O W O m M W I� fh N M N W W N V N c N m Co N O m U ❑ O O N O M O (O O O O O O O O I M O O I� O O W N O N In O N (O O O O O m In M r IfJ N O LU (fl O O n N W N(D O O N O N ❑ In c N ON 0 m Lu ❑ W O V N N M Ii� r O W ❑ Ifi c0 _ N � _ ~ z N M W � o a W a 0 ❑ M O O O O O O O O O O N N M O W O W O m O N O V I{> O N O O r W N C O (O m O V O N � IO_ � O N F V o O U N Be Q a W . . . . .n v r o o n ao N N O O O O O O O � O O . N N o 0- 0 U O N N W M V m oc M [O O) OJ 6J O Il N F N N M N N m W O W (O W O In r to r O m m I� r N N N N r N (D N N No U 7 m N ¢ _ H N O O M O In O O O O O O O O N In W O O O N O ❑ O O N In O to to O O I� to N r O N O V O IA W No W ❑ In N Q m ❑ N O O M O . O O O O O O O O N IA M O O O W O O O In In O 4� 4'1 If] O O I� O N r W N O O N > W o a N a m uNi N r O O O LL"� M c0 c0 r M O 7 O O O N_ O v F m m v M o M s r m co w r_ v M o N H V o p N Q Q OJ M O IA N In r O N O O O I� W N O O O V O I� O m O O O N (O V W In M O N O O W N N F cp N r N o� N (O W m V N I� W O c9 m m O � � (O � O � M F N Q O 0 a a z U) — > w Z O z = O rn [IfU N F z Of 0 > N � W J (¢r� W m W H W W z K Q J d W ¢ CL W N U W Q U § m IL w 3 (� � U g 7 = O w d w6 0 -5 � a a w z m ,a W w z w U) F Lu z w N z w a ¢ N ❑ m z w w L U U)LU Q w T ❑ z0 H ai ❑ _ Q m � Q N ¢ fr Q z W z X w F z U ¢ O U 3 rn w J o a ¢ ¢ 0o O p z w W d ¢ Q � O w U w m J a } m 0 m d w U OU Oz Q otf Z W F F ¢ w O a Z w QLU a [ f w w w w gw2 OF af QL 0 wJ >o w o F 2 0 w OO F¢ 7 w O O m a ¢❑ UOwJw ¢ = z U W w X QM O N O O IA O O O O N N O W O O O O O O O N O O O O O OZ O IA O O O J m M M M M M m M M m M M M . M V V V O (D N dJ O1 N V V NN V `I��[j1 Ifs /-��,/�� Iry W `� M M M M In M M F Ip, ( O� O N m In to In In ItJ In In In to N IA to In N In Q 11 O 2 N O O O O O O O O O O O O O O O O O N j g N N N N N N N N N N N N N N N W N N N N N z o O O U' O O O O O O O O O O O O O 00 00 00 O O O O /'1L�.CIIIAQ ILC111 fF1. 0 0 co r r M u-� s o N N o o in m o 0 o m r rr N M cp LL� N N m m N M O N r co co M co r co v r � r M co ao M N N ❑ W W () > Z O ry a U � Q o W CD N (O V N OJ N O O O (O M O N O ❑ m N O N m N N O (D M OJ (O m N M W Z (O M O M (D N 7 ¢ N N N K U N d � Q Q O O r O O O O O O O I O I N O N O ❑ N r (O M (D ID V O (O Ln O O r In N In r In O r N N > W M O O l(l [D M N N N N t0 ry 0 ❑ M a o a 7 N a m ❑ o o in m co v r co 0 0 0 0 0 o m o o o 0 0 W O (O O O O N O O O O O V r O N N O N O ❑ N O Z H In M O O N ID M N N N N t0 N W W M V Q N O m U ❑ o o �n o ro a i- o 0 0 0 0 o m o o o 0 0 W O In O O O N N O O O O O V r O O N O c0 O r F N (O f0 M (D V N W N O O I� N N � � V � (O N N � NO � ❑ � M V N W m ao O O in c0 cO cD � cD m � O O O 7 W O O O LL� O O O ❑ V r (fl O M M W W U z W � o a W a 0 ❑ O O O O M N O O O tD N W O O O O O O N W N W F M V O O U N B Q a W O M W M W M M O O N W r O O N CO W r W LQ N W O O O O O O O r (O O O O O O O O O O O O O N o 0- 0 U M O (O V V V N N U ¢ _ H ❑ O M V V N OJ N O O O O OJ V O In N O M O W N r V (fl M O V Z W� NO W ❑ M V N Q m ❑ O O In O r O O (O V O O O O O O of O O . O O O O M V V N W N O O O O CO O N N O M O N > W IV (O M O O cD 1� N c0 N In In M r r O C7 V M O M O m (D N M N N M In N K ❑ M V o a � N a m IR itJ cD T � N V F N O O (D V O O (O V V V (O N M (2 r (O O N r N N N V M > r ry r M � o (� N Q Q V O M m O N O O (O O O M O O O O M W N ❑ ] N N M W M M N Oi N N d O F N M F N Q O W J w (D W d O = K U 0) d z Cl)[If > O O 02 z w N � W O r W W F ¢ g w z a W CL Z Z m U W Z U > Q m � g O ¢ W c[ Qz N � Q O W W c7 W p m z ? ? m F w U W w z �n °a m z J ¢ O O LL 2 Q U z m F o N W Q W X O Z 0 Y W Nf O W } Z U W W H Z Q Z CC (� r W F J (/� p] W 0- 0 J j Z ¢ N W U W Z Z Z d U U' �-' W W LL LL m W m a z z m z ¢ z C) z OU °� z QF F O W a z CD U d d ~ U LL = Y W U O W j CL d Z W Z U Y ON m J ¢ ❑ H W D O S Q 2 W 2 Z m W m O x ❑ U O LL W O J O g ❑ U F [ifO a O 2 H U LL O W m W ¢ O F- U O U a O 7 O m M W j U W W U O O N Q O O O O O O N O O O O O O Z M M M M M M M M M M M M N (O N M V Q LL (O N V O V (D r O 6J V V W N N N N N Z O N M M V yp� �t} yf}� N m in in in in N in in O N in in in N in in in gg Ij (cR XA O � N N N N N N N N LL' 46 M M M M M M M M M M M M r z a Io /'1L�.CIIIAQ ILC111 fF1. r N N o 0 0 �n ❑ w r W () > Z O N a U � Q o o co 0 0 o w r rn a o co 0 0 0 0 0 0 0 W N o rn W o V cD r o 0 0 0 ❑ (D r r M N M N N O N uJ LU N r r N (O O) O N > Q N V N N K U N d � Q Q M (O O O V O M f0 O O O O O O O V O O c0 r p� M N w cc O O O O O O ❑ ro rn o o m r o� co ro o o 0 0 0 0 0 c0 W ai o� c+J �ci N r r ri V vi cD o co co ui N N > W N M M V r m m V V N N Ir ❑ r o a N d m ❑ M O O r M r N r � r O O O O O O O W .oD O O N O) M N c0 O O O O O O ❑ N O1 O O 6] r M CO N O M O O O O O O O Z H m M M N N r r M V M ID O (O c0 l[1 N N W W r N M V r dJ M r V V N r W N N N O m U ❑ M c0 O O r M r N r V r O O O O O O O O W O l(1 O O W r O M In N N O O O O O O r F cp O] O O O> r W (D OJ O (fl O O O O O O N 0W N O� M N N h N N W ❑ M In V r N N N ON � m ❑w w r m r rn m ❑ � - - N ~ Z W � o a w a 0 ❑ r r o o r o 0 o m m M o 0 0 0 0 0 0 LU m r o o co r o r u> rn w o 0 0 0 0 0 N F O O O N M OJ N (O r r N O N O O V N F �1J r OJ N N O O U N B Q a w rn m o o M M w M w r m o rn m m o r co o o r r m co v� �n cn co q o N w c0 O r O O O O O O N O O O O O O O N c 0- 2 O U N cp O O O T (D 6J r r N N . . O N N O N O O r l[J M cN M cp N O m M r f0 (O of O In M OJ R N V r N U � ¢ _ H ❑ M N O O W r O N O OJ O O O O O O W N ❑ W N Z ❑ r M n N N N W Qm ❑ M m o o r co v r r o 0 0 0 0 0 0 0 N > W r O O N M (O M N W N N O O O N K ❑ r itOi M � � � W � � N N N o a N a m r cD N N W M O N W N M W r r O O O) N N N V W N N r r V (D r r r N N o p N Q Q N CO O O cp N M O LL� r M r N N OJ O O V O M V W O V M r T r r r N oc W N F ID �rcJ ill N � M r "IN O O r O) O) r OD � N OJ N M r O OJ � M r r W CO OD F N Q O 0 Q z W > O [IfN 0 Z W � p U Q w z ❑ W J W O m CL U () W U W z z U) z j W co N � Z a❑ F- O ¢ U LU Of ¢ z Of LU W w Of U p Na m w N w z g ❑ x p W >0 z z z W ❑ OW ¢ n ¢ U a mz m � wz¢ azxxQww mLLN ui a w W wK w n U 2U U a w ¢ a w Q >LU mO O O Q LU Q LU U LU aNU W z_ J J Q W z J z U W Z J w LU X X (if W O M O O O O O N .J ¢ O O w d � O N N J � M M z M M M W H af - - c0 N N N N N Z p W M M H O N m ¢ in In In in in in in in O v> v> ¢ O O O O O O O O y O O O o � N P � 4 N z W M M M M M M M M W' f6 V V W fp �fJ N /'1L�.CIIIAQ ILC111 fF1. N O O O O N r O O O O { OJ O O O O u> op q M n m Y N rn � � � m m o W cp I� M V V N V M r r ❑ w W () > z O K S N a U � Q o W Lfi O N I� Ln O O M I� O O r ❑ W r m N 7 Q 7 N K U N d � Q Q O O O O O O . O O O O O O . . O O O O N O O O N M O O O O O M O> O O O W N V N M ❑ r Ln O N O LO m r pJ M N W r M r M r r r O O r M r M N N 0 ❑ r N o a 7 N a m ❑ O O o 0 0 0 0 0 0 0 0 0 o m in o 0 0 o m rn m ro W ❑ Z N W W r N O N O m U w ❑ rn o 0 0 0 o co 0 0 0 0 0 0 co 0 0 0 o ro r rn m o0 W N O O O M O O O O O O O O O N (O M N M (O F F W O) N O O OJ 1� O] r I� N � (O N O ON L m ao O O O O O h O O O O O N O M cD O O O O N m O r M ❑ CC O W O O (O aJ M O W �fl N O w W F ❑ r r N r (p U Z w � o wW a 0 ❑ OJ O O O O N O O O O O N O CO [p O O O O O O V Ol Ol N LU Lq r N M W N r r o O U N B Q a W M O O O I� NO N O Ln W M of O M M O r r M M a0 F O O N N O r O N M I� N N N O r r r W tD N o LL LL 0 O U N OJ O O O N N O O O . 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O O O O O N 6J N N N N > W 6) 11J O O I1J In O In O N M In O (O N W I� V M O N N M r N r M r r N M N r M r N N 61 N K ❑ r r o a � N a m of O O O N O M N M r O � O O N O T cp cp m (O N (D N N M � of cD N ry F r o (� N Q Q O O O r O O r cD O> O O O O M V O O O O c0 h W O O W M F N a r M N N V (O ❑ N w O > N ry U F N ¢ O w O O Q d NLU _ Z LL 0 O > W co W N O Z U U U w O � K K U W m W z F a w O O O z K vwi uwi N Q m U U D (wj fr �a �o z z m z LU w > > > (7 2 z 0 0 a w U z CO co z Of z w w z N ,� m z _w w O m z W Q Q Q F ❑ 0 Z S w W V7 K Z � Q Z J ❑ x � Z � (7 Z K K K K W U) m (� w d J ~ W Q LL ¢ ¢ W F Z = O m a O O O ❑ , w w w D a z w rL Q � zO Z x � O J N 7 O a Of K K K K Q w ¢ d Z OC O W M O w Q N Q d d F U W = Y m S S S 0 Q fn 2 Z S W LL O K � U' Z � � 2 ¢ ❑ F W � W F F F W K O O C' F U LL O IL W S W O S W O U W O LL 0❑ O O O J F M U LL O J O m - o m Q U U LL > 7 O O Z O O W a 0 o x O O O N O O O O V O O w O M CO O O N N O M M M M M M M M M M M M M r r r r r r r r W M M M M V V V if] N F r r r y �(�y]f(y N. o coin in in in in in in in in in in in N Q in in in in in �p1 dbf}{ N O O O O O O O O O O O O O ff O O O O O O W M O O O N z a o 0 0 0 0 0 00 00 00 00 00 00 o O o 0 0 0 0 o a o 0 0 o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. n N O V N N N O O (O ❑ w W () > Z O N a U � Q o W N n m o rn o o uJ ❑ N > z¢ Y `? N K U N d � Q Q O O O W O O O O M O n O O O ❑ N V N O In m N V Q1 (O (O In V O N ID KJ O N V V r n r N � ❑ o a 7 N a m ❑ r o 0 o M o r o o M o in o 0 0 0 0� o W r O O O W O . ❑ N V N O � 6> of � O� t0 (O L(J V O N Z H 00 r NM N N N N l(J M r O N N M n In N W LU N r n r N O m U ❑ (O O O O M O . r O O M O O O O O N O W O O O O OJ O T O r In O M O r O O V O (O r F N M � O if] 6> OJ V O) (O (fl L!] O NO � ❑ N V V r r r N L m in W O n O tp O O � n cD O O O �D O 7 O M n O ❑ (O V N r M M W M N O N M W W r F ❑ r m n co v r r v ca m U z u� co W � o wW a > ❑ W V O M O O O r O N O r O V O M O O 0 r O O V N M N N M O O> O N N CD O N M O N � F O � N � m n W N O � O � O M r OJ O W N O V W Z N O [D N N OJ N r r r CO r N F N V V CD o O U N � Q a LU r o r m N v N r N N u� rn rn M n r tp N O (D N W Lq (q W c0 r O O W V O N O N LU tp O O O O O O O O O O O O r r N O M O N o 0- 2 O U N tp (D O N N N n n O N O] N O 1 (O O N W tD (O CO O M O> (O r In N CO N O N N n M r N CO M V NO U 7 N N V CO N ¢ _ H M N O O O O> O O O OJ O O In O In O O O O n O ❑ N O O O O O M O O O O O n O O O O O W O W OJ (O OJ (O (O O O O N O O (c O O NO W ❑ N V V r r r r N Q m ❑ M N O O O O O O O of O O O O O O O r O N > W N CO N O In W N (D O] (O CO O M O N O In O In N O N a' ❑ N � r � r r n r o a N a m Z LI M O r LL� m O I r O M cO N if) co cp � V F of N N O V (9 O N O QJ N n Q1 M N Q1 N N r N M r N o (� N Q Q N W O O O M cp r N N W r O V O> cD r c0 M r M WN F O r N CO r M � U F N ¢ O w U O C7 Q z _ W CO Uz LU _ > W O 7 U [If zU Z � LU W Of (7 o w w w F U a U Of as O > °� z co Df z O , w z U °� 7 w ¢ p Z) N Cl) Q C7 0 06 a W w w6 U z CL a F U U U W z z ay LL W U � W F LU w q H O (wj ¢ � z x CO U w w U U O a U U❑ z0 Q) F O z > Q � w m U LL K a m a ' m ce d W w Q W z W cavil z z (� Q W = U N a w w � w af ¢ ¢ r ¢ ¢ w ? z m m U � W m a z QZ S W N ~ W LU—L ~ K = W Y ❑ U Y Of W W LU 2 W CC F a O O F a U a a 2 F U Q m w O w ❑ cn O >O 0 O m U a zl O ? Oa- ? O J m U O m o w U 0 Z U wa Of x W W . O O O M O O O O N O W N N J a W M M M M M M M M M M N M M M M M M Z O af W ('/� 6 of $ N m ❑ vJ �J N �J N N L2 T vJ gg O � y O O O O O O O O O O O O O O O O O z w o a o (7 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. O O N O O r O O N N O O O O N N V N V ' O N N m N O O Q� r M ❑ W W () > z O � K S N a U ¢ o W O O M M O W NO r V N LU ❑ N > z O O r N K U N d � ¢ ¢ O V O O O N O O N cD N O m N N N ❑ O r O O V l[J O O m O r N D) V M m N M N > W M M N N� M N MO M r r M N r r r M V N N I ❑ o 0- 0- m ❑ o N o 0 0 0 �D o o N o 0 0 o M v� v N m cD W O O O O N O O N cD O m N N N ❑ O O O V l[J O O O O N M N Z H N M M N N� M N O M r r M N r W CW'U r r M N r N O m U ❑ O N O O O O In O O N N O O O O N N O N W O O O O N O O N ID If) O V 6) lD N N N O O d) O r N a7 V M NO � ❑ r M V N N 0 m Lu O r O O O O N O O N N O O O O O M i1'! N 7 ❑ W' M O m m (D O OJ M V V W W F ❑ N M � V U z N m W � o a W a � ❑ O O O O O O O O O O M r O O O r r O O D1 N LU F O N V UyJ Z O M N M N N V r N F r N m N o O U N B ¢ a W r o o M m ro p w ca o r r o r ro m r o N W O M O O O O r O O N O O O O O O O O O N c 0- 2 O U N N a o N N N o o �n a o rn o m N v N o 0 O O N N r O r CMO N N � M r N U � ¢ _ H O r O O O O N O O N r O O O O r r N In N M ❑ o m o 0 0 o N o o N o in o r rn o v N iD W Z w NO W ❑ r n N M N r N Q m ❑ O r O O O O N O O N r O O O O r r N �D N M O N O O O O N O O N O O r O O r y N N � W O (D O O O V r O O N O r N O N N M N M N o ❑ N M M M N a o = r r N a m � O N N O O O M V N V F N 6) V (D N V O r N r r V O V m > N a cD M r N r N m M N o p N ¢ Q m O O V O r N LL� N N O O O O O r r O tD WN F m M r N r N r y N N O N cD N M � U F N ¢ O W J G� d z W a w N CON U W O °� W z0 O(.) U O W W U Z ¢ W W ~ W Q ¢ Of LU cr O � O O ¢ w z z m U CO x K O W K Z N w w D D W a z co F U)i � z z O F zJ ❑ z ¢ W ¢ QQ W x U z D W QS a O n W Q p W W z O ❑ U 2 U z m W c[ H O ❑ ¢ W xz NWO ❑ O U Z W U m z za w W cn U O O O W ¢0- p &5W' W Of ¢ CLW2 ❑ Wp U U U W > a LL U K a a F U a x ❑ O z ❑ F O O O W Of p W > O W O U ❑W p LL O N W W O H U U F LL S O m U U LL rc > J 2 p Z z W z o LL U ° x Z +' M O O O O O W O O M O O N N fit] O zO O O O (D O 0 O M O N O O O O O O O af LL a H N V O N N V Z N V If) IA N r r N M M V W No co j w N7 C � Fm �O iD in � in m in cD wa cn iD iD co cn cn N N N N N z O .. p o d cl o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. M m o M r u; o 0 o co n n o 0 0 o n n o 0 r o co o M rn o co o rn M co o c� co 0 0� o o r co N N ❑ W W () > z O N a U Q o o n o 0 0 0 0 0 0 o M rn o 0 0 0 0 0 0 0 0 0 w M M o o m o v r o 0 0 0 0 ❑ U, N N LU > Z W N K U N d � Q Q N O O O O O O O O O M n O O O O O O O O O O cp O� O O O O O (O O O O cD O O O O O O O O O ❑ m M N O l(J O O M O O V M O O O O O N O O O M W F N M V In N r M N M N M In N r M V O M N > W M M r N N n M r N N Ir ❑ o 0- 0- m ❑ r N O O O O O O O O M n O O O O O O O O O O w co rn o 0 0 0 o . o 0 o 0 0 0 0 0 0 0 0 ❑ O M N O In O O M O O V M O O O O O N O O O M Z H M M V In N r m N — V M N M N N M n — O M N W W M r N N O m U ❑ r N O O O O O O O O M r O O O O O O O O O O W M T O O O O O In O O O M O O O O O O O O O (O r F O) M O O O (O O O ID O O O O O N O O O N fn W N W ❑ M ^ N N V M N r 0 ON � m in n O O O N O N O M 7 O O O n O O O O O ❑ w' O M O O N V O N m M 6) O) W W F ❑ N m M � N N M N V U z W � o a w a 0 ❑ o O O O O M O M O r M N O O O n n O O O O O W } M o o M o 0 o v cn M o 0 o w o 0 0 0 0 0 U M Qi V O M M cp N N N t+J O M N W o O U N B ¢ a w N M M O O) V M n N V r N O M M N M O r (q N O N I� O) (D Lq r M 't O d) N I� Lq M M N W r Ol O O O O O O O O O O O O O O O O O O N o d LL 0 O U M N N M M (D O In O M N N n N F Ol M M M W (O M M N N N M N M M n M M N N m0 N M N O M N O r N U ¢ _ H N M O O O O O O O O O (D O O O O O O O O O O ❑ M N O O O O In O O (O V O O O O O O O O O O � W ~ � M O r O (O � Z � N NO w ❑ M to N N Q m ❑ N M O O O O O O O O O . O O O O O O O O O O M N O O O O . O O (O O O O O O O O O O O >N W M V N In O r O (D O O O In O N O O O O M N O O d N K ❑ M tp N o a � N a m N N N r N (O N o (� N Q Q N r O i0 c0 O V N N M N V n O W N F Q) O M (O M 47 O V M O Ol r M d) M I� m V N N O C7 r W d O > N N N V M V N U F N ¢ O W Cl) > U 0- 00 WLU z U F Z F N [If Z O > z Z Q Z � aU O Ow a w U m W z Q w ¢ z F C7 N H Z >- W U W F Q z W rL O w W N > a6 z z a Q °3 cn a � ¢ z K Q < O w W z ¢ g vwi W ¢ ,a w (7 `n a O 2 0 U4 o Of z co <n oa w z a � o m w w w w af = K , O U J z a Q d O W } z U w U❑ O c z a z a Q � (� w w w w Q m m (� w m m a F W O w � z W co Z Z a w w (7 z w w O g (¢_7 z } } C7 < Q w w z ❑ W z (Cj W (¢j w > K d U U o a a z w N m a D a = ¢ Go w W LL = z = W w ~ ❑ F o: O O F a U m w w 5 O d O F > ❑ (n Q W W W O F U d O Z Y O > m U W U d O Z w F a U w > ❑ Of O w w V M . O O O O O � O . � N M � O O O O M N O O O r O O O O N O O O J a O M M M M M M M M M M M M M M M M a co m co v o ai v . . . m . . . co n ai ai N w NO Z md NM 0 8 cR2 AR fn N z w m r r r n n n n r r r r r n r r n r r r r o (7 d ~ ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. M rn ri o co �ri v v co of M N r r y ❑ w W () > z O N a U � Q o 0 0 0 0 0 0 0 0 0 o m m o o m o 0 o r o 0 0 0 w o V m co r V o O u) V o ❑ (D o m �f] m O M N m o w in r rn W o o ri ri o N 7 Q N K U N d � Q Q O O O O O O O O O O N M of N O cp r of O O O O ❑ N (O O O Ln O O O O O In m (p [D V r m M N O N O O (O W F N N M V N O O In M r r r OJ N V m N m (O r (p O N 0 W r M N � ❑ N o a 7 N a m ❑ O O O O O O O O O O m r O N O O . N O O O O w O O O O O O O O O O N M O N O M O r . O O O O ❑ LO (O O O N O O O O O In m O V r M M N O N O O Z H N N M V N O O In M r r m r N V m N V m w r (p O N W W O r M r N No O m O ❑ O O O O O O O O O O m m r O N O O N O O O O W O O O O O O O O O O N M O N O 1[J (D r of O O O O N ? ❑ r r r r O M r r r r N w m N O o O o O O O O O N 7 0 o m r O O N o O o O r ❑ LU M O O r� m m M N N (00 N w W F ❑ O m V O [D V N � M p Z N r r N N W � o wW a 0 ❑ N O O O O O O O O O V V - W M O O m O O O r N O O O O O O O O O of of M ca V m N V O O O a0 N F W (O O O N O O O O O M r N r m O N m m m O N (O N NOw N N c2 N N O �()N r N W w r m Z r r N r r W m � r N N N r r N V o O U r N B Q a w m N m ao v m m u� m m m r o v u� co w r r r o co r rn q ry ry in rn r m r� 1� r n co o r r-, N W O O O O O O O O O O (D O O O r O r O O O O O N r N r N o d LL 0 O U N m O V N M m cD N �[J O cp M r V N cp r N V CO W O N F m N of N V r OJ r N r r (O N m m (D r m (O W m M N N M V r N p r ¢ _ F- LU N ❑ W N N M N N O M N O N M M (p r M O2 (O r (O O N Z Q r r r r N r m M r O N r W N r r N O Q m r ❑ o o O o 0 0 0 0 0 o co o ca o v O o uJ o O o 0 O O O O O O O O O O (D O N N N O O O O N > Wo N c0 O O N O O O O O V O N r V r m r m O N O O N N M V N . 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M r In N O N M (O r M N (O r (p O N ❑ r r r r N r m CJ r N r r N o a N a m c0 V c0 O _m cep W N r N O O N o � O O O 7 V F r (O Cp N _ (9 O N N r O N O h N N N r r LL"J N m of m �!)' r W N (O (9 r (O O m r r fp N N N r r M r o U r N Q Q m M N M m M r r O r m r V M W O O CO r O O O N �( <o r N O (� r (O m m r m r r m N m of O O O W N F r � M m r N I r O m � N � m r OJ O r �fJ m O N O r N r m N m N (p m r r O !D N N W M tR (O (O O r r r w N Q r O 0 Q _ > F r Z Z w [Ifz N z w O O U w W OLL N U) 2 J 2 2 Q ¢ N ~ z a a a w n 3 w w a LU m m❑ WJ } LL ¢ LL O LL' cn w a O N 7 o Ow ow aa mQ Q ww U .6 Z z O m a W w U a O pW ¢ c z O z7 w a ¢ o 7 w > z m Fw w F w Oco r N w z w O z ¢ O aZw ¢ wzU w Cl) OIr z O za w a ¢O ) af w � Owww r n [If Ir J O� OWW ZZO W U ¢ a' Q W Q W > > O O O JQ W F mO 1 O o co fr O O m m U U m Q U O U w X M M M M M M M M M M Z r r r M r r r r r r r r r w m m m r r N N N V N N V V N N (y�� In In t0 W N O i1] H � O m � � � vJ N � � � N M Q N N In Ifl lfJ In v> In In In K in in in v> in in in j r r r r r r r r r r W r r r r r r r r r r r r r z a 0 0 0 0 —. 7777777777 . 7 0 0 0 0 0 o 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 o a o (7 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. w w m o _w ry v v o 0 0 o m o 0 0 0 0 0 0 m N o r o o v r N N N r N N N ❑ W W () > Z O N a U ¢ o W W O M W N (D V O O ❑ (D M (O N aD (O O N m N LU > z m r O V W N K U N d � ¢ ¢ N V 6l N O O r N W O O O O M O O O O O V O M N O� Oi r W r O M O O O O O O O ❑ m M V N N lt7 O O O O O 10In m O N > W M V m N Ir ❑ V o a 7 N a m ❑ M 61 N O O OJ OJ O O O O (D O O O O O V O W M � � O r O N N � O O O O O O O ❑ O N V Q] In I(J V N O O O O In to m O (O Z ~ n V r N N N M N W W N O Q N O m U ❑ M T N O O O W O O O O (O O O O O O V O W M In m O r N N O O V O O O O O O O (O r F O OJ 6J Lq Lq V O O O In W r V r M O In N NO � ❑ V In N O N 0 m V r G of O m M cD m In ❑ W' O u� N N N N M N V IfJ u� r V WLU ~ ❑ � N N NO N N N O Z N W ❑ o a W a 0 ❑ N N V O Ol O In W tD �C) O O O O O O O O (O O N LU o O U m v N B ¢ a W o W co 0 o cD o 0 0 o m rn o o rn o o N IJJ O O O O O O O O M N o 0- 2 O U O N CO N N M O N In to W V a0 W (U N V N O M N In r a0 o co ui ri ri v w <o r N U¢ N M H N r CO O a0 r O V N O O O O � O O O O O O O ❑ V V �fJ W V M O r O O O O O O IA W ~ In r M N W O W r O O O In «] O N ❑ W W N r O N N O N M O) IA N M N Z ❑ M N M 6] V r N V W ❑ M V ¢ m ❑ N r (O r 40 r (D V N O O O O OJ O O O O O O O y y It] a0 V M (D N O O O O O O N > W O O . . O N N r N N N O N r In N M O N K ❑ N M o a N a m O � o vOj Ili i i cNo M O O � M m o N p m O V v F rn w m M In o m w M N m r o � � o U m N ¢ Q O O r r t0 r N W Ifi O O N In O M W OI O M TZ m (9 O O m IP N N N N r N w ❑ O N � cp m O � � N � � o� r � � F N Q N M O 0 W Om U) W > O a z a U K Z Z W Q U z OW g p D Z a w w ~ F m W ¢ W U F K m m O � U D F F x ¢ Z W � � 7 zp z Z LU z Z LU W Of O O O m O a Z w � w_ z w X U U � 0 z K W 2 w U O 0 z ¢ z z z � O ¢ 2 ~ O � w � a ❑ O m O O O z J U a a ¢ O a U W W m a w a z z o a ¢ a o o w w cw z °a z W Z W [ifU W W W W W W W J ❑ W J w W = ¢ () a a z w = O = O W U ¢ w > F u ❑ a w > > ❑ O � O O ¢ W U Z O O O ❑ ¢ o to w w a 2 > JO ¢ J O OU a m z U a d o K oo J O W rn U N N M In O O m O O N F d w O O O O N O O O O O O O O O ❑ O N O O O O O J r t0 t0 O O M M M M M M M � � � N N N N M V ¢ M V V (� � � O IfJ t0 In W N N N N N N N N Z cD t0 <O p M MO c N m In In In to to In In IfJ O t0 t0 ¢ In In o In In In In In In In mO In In In �' j r r r r r r r r W r r r Q o (7 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. ❑ w W () > z O � � S N a U N a o W o m o V M m r r ❑ (D m M O m m N 'n 9) r OD � O N OJ N > Z N K U N d � Q Q ❑ (O O O O N N m m M V O OJ V DD N > W r r M O aJ r In r 0 Ln N 0 ❑ r r p 0- 0- m ❑ O O O O O V In O O O O O N r W (O r ID O O W O O O O O ❑ (O O O O N N Q] 6) V O (O W O z r r M O m V N V r o N N W r r N O m U ❑ O O O O O O O O O O r O N r M (O r t0 O O W O O O O O V In N m M O In V r of m cO F F O O O O N O] O) O r (p r . W U' r M M O w o M N N O mLu r r Lu ❑ W' V O N N N N O> 6) m OJ w W r O O O OJ Ql N M N CO p F ❑ � N r M u� � � U Z W � o a w a � ❑ O O O O O !p r O O O � O r r M N O O V O O O O O O V o N N r V 6� OJ V r N � F p O O_ O M ll N o O U N � Q a W o r r V N M p o 0 0 0 o . of M W O O O O O M O O O r O O . . O O O N N o 0- 2 O U N F N M (O N (O (D In of O r (D O LQ O M O r N � ¢ _ F ❑ O O O O O V O N V M M of N N r W ~ (O O O O (O O r O O r O O r M (D LU Z M N N �D N r o t0 W N ¢ m r r ❑ O O O O O O O O O O �fJ O O r r N m W � � O N > W p O O O (O itJ O r O 6� r cD M r M c0 N K ❑ r r O a � N a m v F v r �n v co v o cn o v u, rn r �n N F o (� N Q Q N N W N W N N O O O W Q] M N M O m r r wN F r � _ m M N ❑ Ui N N F F N a O w J S W m Q > O Cl) (D(DO K F z w CO U N W O O a W m W z z CC LL QQ Of m D O U U W K O O O O .6 (� � J Z m z U r K N °� m Z CO � F W m Z Z (7 ❑ w w U W C0 fr F z Q W Q m ¢ W X O z O Z OU O z0 U d m J d Q LL � N F F p S U Q fr W m w W Y a � W m a U a z w Q a z z X � z a j U w U m y O w D F F O _ a U a = Y O O m S LL co O � C=7 w w z FO o ¢ o F w w a W F LL Q O W W > > O J Q O U w O LL 3 W ❑O Q W ❑ O O 3 m a F � O O m O a O LL 2 > J z U U (If Ll F X of O O O O W O O O M l0 r O N N O W U O O J Laf O �6> N V V Z N V V (1 fJ N p r r N M V Q � W N N Z O y O N F r r � N N N N m N vJ N Q u� vJ N �J N N �J O o r r r r r CL r r r r r r r r r r r r m N j m ro m m m W m m m ro ro m ro m ro ro m ro K m °� m o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o /'1L�.CIIIAQ ILC111 fF1. m o m co co m co o r oq cn cy m N M co ry v, co M o v, ry r aq co c�i of a2 ri co r c�i r ri M ui N ui co N r ri o N r M � � � � ❑ w M W () > z O � K S N a U � Q o N O O O O O O O O r O O O M O O N O O O O O O r O W N O V m r O N N m O O M r O [D V O N r N N ❑ N N W N W N O_ N OJ N r OJ I� M m N V r M r M W Z (h r r N N (Q N (D (O N oD N > N N N K U N d � Q Q O O O O N O O O r N O O O N O n O O O O O O O O O O N N O of O m N N O O c0 N N_ N O O r N O N ❑ O V N W V N N N M N O r M r N r O (O N O N (O W F O W m M r M r O V r r N > W r N N N N r N M N M (O r N � ❑ o a co N a m ❑ o 0 0 o N o 0 o r N o 0 o N o r o 0 0 0 0 0 0 0 W ❑ O V N W V N N N M N O r M r N r O (O N O N Z F O N m M r M r O V n r r M N M m n r N N W N W W r N N N W r V N M N M (O r Q N O m U ❑ N O O O N O O O r O O O O O O !� O O O O O O r O W N W Q r V N N N N r V N M r N M r r O L m N r tD N O N O N r O O O O N O W O O O O O O O ❑ LL' N W V N M W N O w W O c0 M V m t0 m N cp O N m F ❑ N N � r M M N r m U Z r N W � o wW a > ❑ O O CD N O M O N m r N O O M O O M O O O r O O m O O O V V O V O r M N N N r r O O O O N m aJ N V O N F N (O M O M r r O N m N N N N O r O O M (O U N r N O cp r cD cp M cp cp N m N m M m r W N N tD V W N o O U N B Q a W N o d O U N N M m (D N N W N O r r (D (O m O r O M O M N f0 N O (O O N N V - W r V N N N n V r O O N m N N r V N ap (p N U 7 ¢ _ F N r O O O N O O O N N O O M N O N O O O O O O m O ❑ N (O V W O O OJ N N N r r W OJ N N O OJ N V O N W ~ N N m r N M r (O O N m N O r r N r O O M (O N ❑ W N Z Q r r r N N r M N N N N CO N W Qm ❑ N r O O O N O O O N N O O M N O N O O O O O O m O N r f0 y W O O N DJ N N r r N W N N O OJ N � O N > W N N m r N V M r (O O N m N O r r N r O O M c0 V N � ❑ r � r r N W r M N N N N cD N o a N a m O M N cD V cD N M M N N 4�') V M N M c0 v F m co M N M o co v m v co m v N w m r v v m v co ry F r o p N Q Q o 0 0 o v N v co v m m m v o co v r n N m co v o N v o v r v o N N r N ry o co r co N N v r M r o W N F O W N O r m O O N m N N M V M W tp (O r N CJ (O M r r• (O N O r N M N M N r O r N F W o p F N ¢ O w U U a m 0 w a z > 00 0 w U 7 p F d' J J U Z U) F Z Z Z O LU Z Z (¢r� C0 W F w U F F a a z Z ~ d a.0 > z ¢ DO LU a p w WZ .6 6 LU w CL mUUFWO U) W . 06 Q -60 z O ❑ U) w W } } Q ❑ O U Q 7 Q w w z S W w W O Q J (7 z CC d d Of W F > W d W x N m ° w X d z co a O❑ O o w w o LL ° w Z U x K Z W o6 co � > J ° J V) ❑ m K Q O O K W ❑ ¢ rO Q~ Z J Z 2 S Z � W w W S ° O V K Y U U J J W � F r K U ❑ a_ a H W Z ❑ L) W 4'f J p ~ U) S a LL S Q � U) _� W ❑ S � 7 � Z S w ❑ LL W U) Q W LL W ❑ 2 2 F CC O O F d W m O O x F U Q LL K Q S Z Q ❑ W W W O F U d n O Z > m w U d O J m O LL (7 U) U m 0 0 N O O O O O O O O O O O O N O O O rn O O O O O O O M M M M M M M M M M M M M M M I? M M N M M M M � (O (O (O V O M V N (O tp (O (O r m m rn N N N N N W N N N M 0 in N N m N 02 cR N N N N N N N N N N N N N N N N N N N N N j rn rn rn rn m rn rn rn rn rn rn m rn rn rn rn rn rn rn rn rn rn rn rn m o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. O N V (O W O (D M N O N M O ❑ w N W () > z O N a U Q o W V O v N r rn rn M O N O rn N r N ❑ (D N O O r N M O CO N n (O q w N > Q O M N N M CO V r N K U N d � Q ¢ 0 0 0 0 0 0 0 o in v m o r o m o o m � m m rn M o O O O W N M N t0 N W O of W n Q� N c ❑ r O O (D O rn W N M l(l W O N (O M M N rn c0 W F M rn r r W r N (O n N rn O N N O Ol V M N > W c0 N V W «J rn rn ro O N � ❑ N O a 7 N a m ❑ O O O O O O O O N V r O OJ O OJ O O In M N M rn V O W . O O O ❑ n O O M Iq(D O 6) N N (O In W O N (O M M N rn O Z F M O r r W r N [O n N rn O N In N O rn V M N W W O N V N V �fJ rn V rn V OJ V O Q r r N O N N O m U ❑ N O O O O O O N N V r O of O W O O c0 N M T V O W V O O M (O N M In M In W O of W n rn M t0 M M (fl �� O] N !] W O N (O M M Q] rn N 0 W o O N N W m in in tD O O O O � cD W r � rn O n N rn O O in O O rn O ❑ W' N N M N M LL� r N N u� O M O> rn M N w W N F ❑ � � � N M � O N M N M cp Ol U z M N w � o ww a 0 ❑ O � CD O O O � � � O � rn V O M M rn rn O V M rn N O N F M N M O rn O W O n CO N rn O M M n M (O (O M (O tD U c0 M rn O O W r O N cp r M N O O� O M V w O O U N N B ¢ a w o 0 o ro r r rn . w m w w . . m N m v m rn o M F o o r Ln Lq 11% rl% m rn rn co cq 1; q r-, co 11% 11% O m Iq N w O O M O O O O N O O O O O O O O . O O O O O O O O N N o 0- 2 0 U N M n <O cl rn r N r rn n N N rn O rn V O M O F � N M O r M O V r O V � V O In M r V O r N M O 6J N Q = N F N O O O O O In M r N V O In O O O O rn O rn M O] V t0 ❑ V O O N r In N O V O O In V O O (D rn rn rn V M W N ❑ W N � M O r � N rn O � N h O W (p O I� N N (O O� � � N Z M N (O V (O N OJ V N In V N W ❑ ON m N Q ❑ N O O O O O IA M r O V O In O W O O rn O rn M N V tD N > W N N O rn O M O r lIJ In r N O O N V r CO V N M rn r V N r N n O (D (O O In M N (O O V N a' ❑ tD N (r0 N� � M ro � V V c M � � N `MtJ O d N N d m Q rn O T _M V F rn W N rn O r O o U N N ¢ Q OJ O W W CO r M LL� V O CO O O O N V CO V OJ r n O W N F W (O rn O r O W (O O O N O O N r cp r tD [� y N r O N O m M O (D ID M rn rn CO M w O ~ M V N V F N Q N O 0 Q _ z O LU > K ( a z z (J) O p N N m LU zz zz ? O F J J U) w ¢ w ~ ~ m W Q CL w a w VJ 3 U D � of U O a a W O 0 � v> w K z z (N7 w U) U) a IL U Z N Q F _w W cn F F O a z_ Of LL W wQ F fn m 0- N z z ¢ Z Q ❑N j Z Z VW w f n ¢W F o x 0 Of afww ¢ a LU z z N O Z:o O Of af Of x O m > ¢O X Ym Z 2 a Qz a QN [ifJZ FQW ' w ww ¢ UO Ow U w' O N K mc[ w a a w x m ¢ ¢ Of ❑ W W U W w w z Z: 2 ¢ ❑ wOOdw KO wK > > OO QFOUwOOFw m ❑ o o U a >¢F o LL O O x m a O O LL 2 > > O 7 x z o w a o x O O N O W O O O M r O N N M O V O O 0 O O O N O O O N O O O O O O O M M M M M M M Z M af N N N N N V V N M V V N (O N N N M M N w N O . M . O A F � � � In In N N N N N N N j N W N N N N N N N N N N N rn rn rn m m rn rn w rn rn rn rn rn rn rn rn rn rn m rn rn rn rn rn r z a o 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. n m o 0 0 0 0 o N N n N r o r o n m m rn N o o co m r r N m r M N co v ni co v N of � v r r M N r ❑ w W () > z O N a U � Q o W W M O O N O N O O M n O O O O ❑ (D LU O m m M W r r N N U N d � Q Q r r o 0 o r o 0 0 0 0 0 o rn M o 0 0 0 0 0 W M O O O O N O O cp n O O O O O O ❑ (O (O (D (p N O O O O cp W F r (p N O r OJ T V r n (O N N V (O N > W N � N N Ir ❑ V o 0- 0- m ❑ <o 0 0 0 0 0 0 0 0 0 0 0 o rn M o 0 0 0 0 0 W O O O O O O ❑ (O (O (O O O r O W W O> (O V N O O O O Z H r (p N O n OJ Ql V r n V (O N N N V t0 N W W O V O) r �2 of Q W N N O m U ❑ (O O O O O N O O O O O O O O� M O O O O O O M W N c0 N O O O O N O O (O r O O O O O O r F cp (O O O O r O r W W O) (D O O O O O N U W LL'] N W ❑ � � O r [D W N r N (O N N N r O C1 ❑ V N N W m ❑W LU W N O M N r O O W F ❑ O N N V U Z N r V V W � o ww a > ❑ N r O O O N O O O O O O O n r M O O O O O N F O c0 r n OJ O O r O O O cp (p r O O O O O M n O O n r of N r cp M r M oD N W N � Q a w � r M N o d O U N N N OJ O O O ID O O O O O � N N M O O'i r r M M O O 6J V V M r M r m M O m N N m0 O r r O m r N r r O N M c0 H V N O O O V O O O O O O O n O O r O O O O ❑ r r O O M O O O O O O O M O O r O O O O W ~ W r N N N O O r O O O (O O O O O O N ❑ N 6] O] O) O �(] I� N Z ❑ r N ID N r r O N In N r W ❑ V ¢ m ❑ V n O O O M O O O O O O O n O O O O O O O N O O O O O OO O� W O V O O O o N O r OJ r N r (p V M N N M m V N K ❑ �!! 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W 7 W ~ W Q J Z ¢ Cf U 2 U Y S U O z W > W w' U ❑ = W � d w O a w w U z � Of O F a w U w Z Q w 7 ❑ U > af Y w O F- U D U O u ? > m a (7 ¢ 0 w af U O > Q m U O N O O O m O O O O O O O O O O O O O O r O M M M M M M M M M M M M M M M v ¢ v v a r v o 9 T v v T co �o m � O t�0 � Q � � N N N � � N � � � li'3N U N N ~ N O O O O O O O O O O O �14� r r O 99 fr O] O d N N I� Z w Q N N N N N N N N N N N N N N N O C'J O 0- O O 0 r O O O O O O O O O O O O O O O /'1L�.CIIIAQ ILC111 fF1. 0 o r o v o co 0 0 0 o N v v v o 0 0 0 0 0 ❑ w W () > z O ry a U � Q o O M O O O O O O O O O O O O N O O O O N O O O W N O O O O O O O O O O (O In V O ❑ (D N O M (O M N W O N W OJ N N O (O N > Q O r N K U N d � Q Q O O O O O O O O O O O O O O N r O O O O O O O O O O O O O O O O O O O O O c0 N O O O O ❑ In O O (D N O In O O O O N In W V M In Q) O N > W N N Ir ❑ o 0- 0- m ❑ O O O O O O O O O O O O O O N M In O O O O O O O W O O O O O O O O O O O O O m r W O O O ❑ O O O N O N O O O O N l0 M c(J m O O z H M . In M — V M O . . N V N � V V N M N W W V `M N C7 N O m U ❑ O O O O O O O O O O O O O O N M O O O O O O O w o 0 0 0 0 0 0 0 0 0 0 0 o coLU r co 0 0 0 Ln o 0 o in o 0 0 0 0 0 0 Ln m m Lu N � ❑ � � � N IIJ O � m O O O O O N O O O O O r O O W W O O O in r O O c0 ❑ LL' W O r O O N O V 6) O N O O V W W F ❑ M N VJ O O � V U Z ifl N W � o a W a � ❑ O M O O O N O O O O O r O O M N O O O N O O tp N LU O U r N B Q a W m v m N N M m co v r r M o v co v o 0 r N O W r O r r N W O N M N r r O W N M OJ O O N �JJ O . O O . O O O O . N O O D7 O O O O O O O O O N o d LL 0 O U M m c0 I� N M m l[J N cfJ N c0 N M r r M O V N F N N O N O) O of � . . . In . . m NO U 7 O M N ¢ _ H ❑ N O O O O O O O O O O O O m l() O O V O O W w r O O O V Z � N W ❑ O Q m r ❑ O M O O O O O O O O O O O O O M O O O O N O O O N O O O O O O O O O O > N W r O O O O I1J O O O O N O (D O 6) M (0 N p V N M M N N O (O In V M M V M M M o a N a m O N_ M r cp I� r cND O N O [0 M W O r V O O N tp V N V O r (O (D N r O) M o p N Q Q O r c0 O cp M cD W N M W O O c0 N N N i1J O O O O O M M Q) O D) W N (O N OJ W W r N N O O W N F M M O M O N D) � W �(J O W N r (O r c0 (O N � w o ~ rn M F N Q O w ¢ a N _ a z O >[If w co z w � z � O W F C¢_7 F d LU WU` ¢ w w K Z Q m 2 D � O U U p Q g O Of O m O O oa cc J z Z W z o6 d w w w Z fn w Q W ¢ N O W � oa °� ❑ z W � w 0O m w ¢ r m U rn w d ¢ N z Q N ¢J O Q ¢ a ❑ W ❑ r H Z J m Q >> W 0 N ❑ U LL dyo� N N V7 J W d Q ❑ d O N > W F m F U W O N fn ❑ Q J O U C7 Z O W K w W Q (D W OJ 0 w K K m Ir W N 0 U K Cl) 0 d � J � � U z FT Q 0 W c[ Z w = a m () .6 � m W LL Z N Q O Q LL' U K (7 W W z ~O Q' OF W W O o� °a F U LL ' ¢ 2 z U W N F W > > U J Q ❑ W O ❑ W U � � O J O (7 cn > � a � o � O O m U a Q U U W X m M m m M M m V M m m m M (D (O (O . . . . � � N � N m V M N V W y y y y V O O LL'] N (fl H N O O O O O O O O O O O O O O W O O O O O r Z N N N N N N N N N N N N N N d N N N N N N N N N o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. m m v oo r co v co m m ❑ w W () > z O N a U ¢ o N r M N O [p O O M O O O O O O O c0 O O O O w (O N Ln m W N O O N O N O O W (O O Ln O O ❑ m O (O f0 N O O r N (D O O O O (O W N W M (O N N N N (O W r M m Q N m N > V ' O N N N N N N K U N d � ¢ ¢ m co co M rn r o o rn o 0 0 0 0 0 o M o 0 0 0 m M m m o o r o N o 0 o co o �n o 0 ❑ r co ao v o o N v �o o co o co o cO W F V W W t0 OJ N N M N M N N N Ol r N > W W O N Ir ❑ � N o a D N a m ❑ (O r N O O V O O O O O O O m O O O O w ❑ N N r r N M O O r V (O O (D O (O O r O In O Z H N N N r r N N N (O M N N V N m r N W W M (O N N N N M M r M N N N O m U ❑ N (O r N O O O O O O O O O M O O O O W r F N N r r N O) O O N (D O O O (O O O] O N fn W O C1 N N w m O O O M r cp of W W O O O tp O W 7 r O r O ❑ W' m OJ N O) m r O O O> W M m N W W F ❑ tp M CO V V V V V M N � N W � o a w a > ❑ V O M W N M OJ W V O O O tp O r N N r O r O Nw O U N B ¢ a W O N N o d O U V N V O N V m m Oi O O) cp Q� M N 'O O N � � � In V OJ M M V N V V V V oJ' N U ¢ _ H ❑ N O O O O N O O O N N O O O W ~ O N r O N O N O r O) r O N N ❑ W N Z Q M V N r In M V W o Q m ❑ V 6J M O O O O O O O O O O O O O O O N N O O O N > W N N r O V W In N O r 61 r O N N K ❑ M V N N � O r � ifJ N M V o a N a m if N T O N M O of � O O M W O v F rn N m o� o r m v O N m m N r fO LL� o U N ¢ Q O r (O N O CO W O V [O W O O N O O (O W U O 0 Q Z W w > O w w U K NLU z U U z OLL O U K K N z Z_ Zcl Ofw < ¢ LU LU U Z Z w ¢ U a of Q z O > > w ¢ LL' W N O otJ z < w X OO z 2 w N a QUQ U) ❑ O (Wj Q Z w O 2 E5 K K z CL Q d U❑ O m F O J U LL y d Z Z ; d Q w W x F XW w N in ❑ � ¢ O O W U w U z m CL ¢ ¢ w w w w O (n U U .6 O m z w Z ¢ w � � Of r[ ¢ y � v o w a U U d 2 Y = U W z w w U QjQ 2 F w (¢j ❑w ~O LL O Q w U Of F F a K O F N w = w 0 ❑ LL 2 > J N 2 j � 0 O O (n H U ? > co (7 w W LL W M U m o Q W o N CC v N N O N DV O O M O O O O N M f0 O O O O O O O Z) m N O O O O O O O O O O J (O O a W M M M M M M M M M M M M W N N N N N Z cep J V V O M N c0 cp 'D tD N m o ¢ 66 cs N � z N w N LL' I� N N N N ¢ N N N N N N N N N N N o 0 0 0 o d o U N o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. O r O Ol N O O O O O (O N O O O r O 0 O (O (9 O N W (D N of W r O O (D r V M N N N r (D op ❑ W W > Z O � K S N a U � Q o W O O r O O O O O O lfl M N N m O ❑ (D N O_ M m O N N O O N N r � M N � m N N N OJ 6) OD NW> Q N N r N K U N d � Q Q 0 0 0 0 0 0 0 0 o O o 0 0 o ❑ O O O O (O O 10O In O O O O W r W O N N > W N In N LfJ 00 N W M r r N N N M M r r r O M o a co N a m ❑ o 0 0 0 0 0 0 0 o O o 0 0 o M o o ul o 0 0 0 0 W o 0 0 0 0 0 o O O O O O o M w r N o 0 p O O O O t0 O In O l[l 6l O O O O W M O N O Z H N In N In m 00 N W M r r N N In N [O � M r N O m U p O O O O O O O O O O O O O O M O O O O O O O W O O O O O O O O O O O O O M V r N O O c- r F O O O O lfl al W M O N N 0 m Lu O O O O O O O O m O O r O O r 7 O O O O N O O aD F ❑ � � c0 � � O U Z W � o a W a 0 ❑ O O O O O O O O r O O r O O (O tp O O O N O O N O O O N t0 V O �fl LL> O (O O r Lfl N M O O M N � F N O O N � r �fl � � r O � of r r � O N N r• c0 N � � r N N � r O � M �1l M M r r N W Z r r r cND M � O O U N B Q a W m p M o r N o o ul o o ul m o o V o m r r m r CO r N O M N O O OJ Lq r O O OJ O Lq O W OD N LU O O O O r r O O O O O r O O . O O O O r O O O O N c 0- 0 U r 6l N W N I N N (O of N V N M N c0 M m V V r M (O N O N U H O O O O O O O O O O O O O O Ol N O O O N r O O O ❑ O O O M O O O O O O O O r r N O O O W ~ U O O (O r O 1� O r W O N r y O N Z � N Q m p O O O O O O O O O O O O O O Ol N O O O N r O O O N > W O 0 r (O N V N N M V O m M Ifl W M r pp N K ❑ u M r o a � N a m m M � O tD O cli N N O M M V ifl N u"l O O c7 V F Ol N M r (D r m O O m r r O N N r t0 M r o U N Q N V CD M W Yl � r of 4� r W N x N (D N cD r W �(l (O N � r (O r OJ O N OD � N M � U F N ¢ O 0 ¢ d N W LL z > N o z U) Z W w F z0 O X O O 2 Q N 0 IL I Q ~ m Of 2 d j O U U O g O O Q Ir = O O O .6 J z z w O °a d U w w w z N W Q w ¢ N w ❑ w fr w Q mCL w U a z ¢ O U) O D� 6 [f w a ¢ f cn N O zw } wz il z ° ¢ ¢ wF0 Q p O O O Om 2 O WO) OafzOW KW U O w a F p W Q Of z of ¢ 2 2 z M z w Of z O af O a F F = F aU w z CD F m S W U O (n LL O Q of U z O WOpFUWLL' pLLZQ ZW F O ~ Q ❑ WJ O ❑ U Q O J O o O O m U a Q U U M z O W o a rn X O O V N V O O N O W O O O M (O r N O O N O O O M M M O O O O O O O O In O O O O N O M N M M M M M M V M .M M M (D Z r r M r r r r r r af N M M M M M M M M M M M M M M W M M M M M M M M I� Z N N N N N N N N N N N N N N LL N N N N N N N N N o (7 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. (O V N tp O O N O Ol I� O O c V N W O W of N N r O O m O O m M ❑ w W () > z O K _ N a U � Q o W ❑ (D M M O W N N V cp cD M N > Q M M N N K U N d � Q Q ❑ N O In r M M V OJ O O m M N N cO W F V W V N Ln m m N M r W M In V N > W N � ❑ o a co N a m ❑ rn rn m m o m N o 0 o rn o m o o u� N r co W ❑ (O O In r M 6] 6) OJ O O T OJ M N N (O Z V N V N N 6] V In f0 r W M In V N W W Q M M M N O m U ❑ 6� 6� (O O] O W N O O O 6� O 6� O O In N h t0 O W O� O) M N N N fn W 0 O L m ae N m O M M M 7 O O N m O a O O m O ❑ V M �2 r (OD O V (O of w W F ❑ � N N O N cp M M U Z u> W � o a W a � ❑ O O h V Ol CO V O O N O1 O V O O O O V N LU o O U N B Q a w N N of M V m V O O O O O O Ln O (O r W dD q N O O N N N o d O U I� N N O r N N m O N M cM Il m N F � M V M V O OJ N of O O m M N N U ¢ _ H ❑ (O M N O OJ O O O O O O O � W ~ t0 (O �(] (O h N N ❑ W N !� M O (O (O � � N � O � I� W (MO N N OM M O Q m ❑ N 6J I� r N O O O O O O O O O O O O O N > W O O In O r N (O I� O N I O C7 M (2 c W N K ❑ D N M M o a � N a m m M cD f� M O M cND O O O O N O N O N v F cn rn w M cn O o o M m v rn M of co r o ai m r oS co v �n v co M TZ N N c0 �+1 O M N N r o U N Q Q M N N W V M O O V O O O) O V O W N W W p F N N V N O 0 Q Z W > N W O Q U 2 w w Q m a z O m U j a N U a a w z a of z¢ Cl) ¢ Cl) w z (� z U v w z Z U U w w ¢ d = U K U) Q ❑ d m Z _ af N W w U > d Dv >w x 5 z U) ❑ wO z ciao wo 0 m p x J K w U m a W < z ¢ Of ai 0 z z a o Ow z O z > K � O W W W W K U a x Y a a w N a N m N w Z Z LU W U O W O rn w O U N O U Z z m ❑ LL > 7 O w O U a a a a U a W LU U J > ❑ LU W w N m ¢ N N N O U) d F N W O _d N o] O W d O O O O O coaf O O M O O M w rl� rl� n n n U ti ti N r® K a W N N N N N Z O n n r r n f_ O^ p�48 N m N vJ N O N O u1 itJ Q' lCY o m m o 0 0 0 o a o 0 0 0 N M M M M M d' f6 O O O O O O O O O fE I� Z N N N N N W O ... 'i r O C'J O O O O O d r � O O O O O ❑ O O O O ❑ r /'1L�.CIIIAQ ILC111 fF1. mo rn m r r r m co co co co O N N ❑ w W () > z O � � S N a U N a o 0 0 0 0 0 0 0 0 0 0� o m m rn o W rn m o o w ❑ N r N O O O m W r m r r Cl 0 z N r N N N w• U N N d � Q Q ❑ W Cp0 W F N 0 W r n r r r M N Ir ❑ N N N O 0- 0- m Q ❑ O O O O O O O O O o� O N N O W O O O r r r M ❑ N r r r V (O z ^ r r W N N O N W W N n r 0 N N N O 2 N N O m w ❑ O O O O O O O O O O O O O M (O W FLU N W ❑ ro ro m N 0 N L m N K ❑ W W O O m O N ❑ r r r N O F W ❑ � O o a w a � ❑ o rn o o m m o O o 0 0 0 0 m u� LU Ncq } N W Z O r W W m r O F N � Q a w o o r N o 0 0 0 0 o O O rn M F o 0 0 o O o 0 0 o ao N O r N o d M M O U N N o rn o o m m o 0 0 0 0 0 o M p O � N N F � r m m co m N F O r CO W N O F o rn o o m m o 0 0 0> o ro ro o O F N m mLU rn rn T N Z ❑ O W W r r r V W � Q ❑ O O O O o O o O o m O m m co O O O O �p cD tp O N > W N r O O O O O N O (7 m v n ti n O N K ❑ N r O O i!J O LL N N T N d m Q O O O O O O O O O r O O O O T V F O O O O N M N F co r r rn r N Q Q o0 o co m o 0 0 0 0 0 o m WN F L O M m T aD O a o N N O 0 Q ❑ ❑ U) z W z z LU (n > Z) O K LL J LL W F W W N z _ OfZ U 7 w U) Z LU U Q O O w a LU of U Z ❑ F 7 m U` a K O ZLL ? z w LL .6 w N > JW ZFF W z W z a a O U > U U a z � UU F z O m Of W .6 m LU o OKN O O O U) O w w W z mz (j m O oe z 0- w w LLO O w Q � af Ir w K w Q S a > > z: U) of ❑ w F F w F z U U F p Q N O F z a ❑ w ? Q > O z U) O O a z O (7 j Q O LL w `o z z O Q Kn w CL m Cl)Cl7 rn K U w K 7 W O o O O ❑ = O m S O O Q Q W F M M V N z 'o F O W F O O z 'o K w z rn rn m m O M ❑ O o °> > p w o w ge9 Of8 N w p O O O O w N O O O F F O �, m F O ❑ O� O� F O Q ❑ O C'J O O O O z O O ❑ O O O F Q Z /'1L�.CIIIAQ ILC111 fF1. m co co r 1 v v v ❑ W W () > Z O N a U � Q o O O O N O N O O N O O O ❑ W r N N O W 7 Z ro ro W N ¢ N K U N d � Q Q O O O O O O O O O O O O ❑ O O O O N 1 W 00 O O N � ❑ o a co N a m ❑ o 0 0 0 0 0 0 0 0 0 0 0 W O o 0 0 ❑ o 0 0 0 o Z o ro ro ro N w w m rn rn C7 0 0 0 N O m U w ❑ o 0 0 0 0 0 0 0 0 0 0 0 o w LU o 0 0 0 N ~ U w o m ro m (7 N 0 m Lu ❑w W O O O M r N N M ❑ V V V V N O O ~ Z W ❑ c9 cOD c09 o ww a 0 ❑ O O O V O V M C2 r O O O N LU F O O O W O W N N O v U Z uo'i rn coo m N w F N N N o O U N B Q a w O O O 7 O O O O O O o O r O N r OJ O N N W O N O N o 0- 2 O U OM N M M M M r O M M M O O O m co co r r co IIJ m M M M N OJ No U ❑ � N ¢ _ H ❑ O O O � � O O O O O O O N ❑ � � M W of oW ❑ � l09 (OD N Q m ❑ O O O N O of O O o] O O O N > w V N O O n M OJ O N K ❑ (09 t00 (OD o a � N a m r M O O N V F N N N N o M O O V M > r w m N r tp (O O o (� N Q Q r r r N O N O O N O O O WN F O O O a7 r w cp � w O F O O O O O ¢ U w w H K W p OU ZO w O oa w a w Z OfO w Z U w a O wco w D O Of z m a Q O . U W U (7 W CC x U W z 0 Z U ❑ U O LU U az w z J oLL W z U [ifQ U Z O K Z ❑ F W ❑ Z U' K CC U w J = z o z a D w W ❑ Z Z ZO m Q F W J 0 Q O S ❑ Cl) W W N m LL U O > j z U U F LL W C� (� . � m Q O O U' Z J > O U' U O LL Z O U Z w CC o Z w K U m W w in N .. o o w o �- w o Q n K m K W o K m o °� o Z ai S Z m O O a m U Qw in a 0mm ri LL w a N m M LL O CN'J M U M w 6 O of O F O U y O z W O Z a F .. O S O .. U O +� F O C'J lL W U O U H Q O o J O H Q O O H /'1L�.CIIIAQ ILC111 fF1. 0 0 o co co co w M 0 0 o w o6 o6 ❑ w W () > z O K = N a U ¢ o c? O c M W of of O O O O O O W W 01 m m O ❑ (D O O N LU> Z M N N K U N d � ¢ ¢ O O O O (O lD (O (D O O O O O O ❑ O O O N N OJ W O O O O O t0 (o W F N to V V V I� In O OJ (O N > W N N N (O (O f0 N N Ir ❑ 0 a N d m ❑ o 0 0 o co co m co 0 0 0 0 0 0 w o 0 0 0 0 0 0 0 0 0 0 0 0 ❑ o 0 o v v v a o 0 0 0 o co (O Z N W w w w N C7 N O m U ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 w o 0 0 0 0 0 0 0 0 0 o_ o 0 0 0 0 0 0 0 in N fn w N � C'� NW Q N N N IN to ON L m ao o m 0 O O 0 0 0 ❑ w W T m O O O N ❑ _ _ _ m ro W c0 F � o a w a � ❑ o 0 0 0 0 0 0 o 0 0 0 0 0 N LU F O O O O O O O O O N NW Z M M M M N o O U r N B ¢ a w o 0 0 o 0 0 0 M cn M r N N O O O n m N w O O (D O O O N o d LL 0 O U CO c0 [D co M V O m I� N Ol m T In M W � M V N Q = H ❑ O O O m O O O O O O O W w O O O O O O N O O O O O (O Z N N N OJ OJ OJ N O (D (o N W ❑ (O f0 (O N O Q m ❑ M O M M V V V l(1 o O o o O O O O O O O O > W N O O O O O O M O O O O O (o p N N N N W W In O (O (O N K ❑ (O cD <O N o a N a m O O O O N O m m o p N ¢ W F U F N ¢ O 0 a C7 co K Z O w Y U Z p U O ¢ O 2 w Of w Cl) OfH ¢ Q z N >ca of a w w z Y p Z U w z w Of z z D m v w z w w a z w w w w w ¢ ❑ O 0 z > Q of IL z w > U O � w � ❑ p z J¢ ¢ O ¢ w > z z a ¢ m z ~ � z z m � O s wa vi p O a w w U Z Z W' , U w ¢ U (if Of ¢ w > LU w ON 0 j w Q 0 z O Uo p a z > O O O w Oz z o z o w U w rn K Z rn w Z z w O O w F N O O O ¢ �- ¢ O o o 0 0 0 w io O of LL a Q m v o _. O coO M M W u� O M W w W ILO � z Of z m F m a m m ro m m ao /'1L�.CIIIAQ ILC111 fF1. 0 o w o m o r ry o 0 0 0 0 o co o r cy o 0 0 cn rn ,n o o r� o w M o 0 ❑ w r W () > Z O � K S N a U ¢ o 0 o co o a o r o 0 o r o 0 0 0 0 0 o M m v o 0 0 W N { N O O O O O O V (O O O ❑ U, W O M (D cD rJ N N N N � Q N N r M N K U N d � ¢ ¢ O O OJ O V O O O OJ O N O O O O O O O M N V O O �f) ❑ (p (O CO Ln r O cli O r In In O O N O O IQ N N O M r N > W r N (O r ap N In O r O Ln In r M N N O V r r r N r r V N N � ❑ o a co N a m ❑ O O O] O V O O O O O N O O O O O O O M O O N W O O O O O O M O O N ❑ (p (O CO In r O Ol O l[) In O O N O O In N V O M r O Z H r N M r ap N In O r O N In M In N 00 V r N W � r r N r r N N O m U ❑ O O of O O O O Q� O N O O O O O O O M N O O N W O O M O M O O O O O In O O O O O O M V O O N (p r F cl LQ 0] � O M r O ❑ ❑ r r N r r V � N 0 m Lu ❑w W m N V N M O of M ❑ r O� N O LL� N N F Z r W � o ww a > ❑ O O N O O O M O OJ O r r N O O] O O O O O O O O N N LU V W N F V V o O U N B ¢ a W N W r O O O N O M O m m N N (O O r r O N W O O N O O O O O r O r O r O r O O O O O O O r N o 0- 0 U r cp r M M O O O M O Lc O O N N � M V O N In N In V (O O O r O r NO U 7 M M N ¢ _ H O O N O O O M O O] O r O O O O O O O In V O O O N ❑ O O r O O O r O O O �Z . O O O O O O of N O O O N W w r O O M O M r Z � N W ❑ r r r r r O Q m ❑ O O N O O O M O O O r O O O O O O O . V O O O O O O O O O O O 4') O O O O O O O 0] OJ O O O N N � W t0 O r lfJ O O M In r 1(J r lIJ O O N N O In IfJ N (D O M r O N K ❑ r r r r r � � o a N a m N V O M M c0 O O M O r N r M rn r M O O N V F O O) O W O O r V O of M m O m O N O r ry r o (� N ¢ Q o rn M o o a M o o M u� m o rn r r o r r v o r o �n WN F N O M O LLJ (p (O m O (D V N O ❑ O O N O N N U F N ¢ 0 0 ❑ J d m Z W O (7 � Df w K ~ N O F z w U) U Z w O ¢ H W (7 V) Z: (� r F _Z LL J F U d W ¢ S (SO0oa zQ ¢ � z m 2 X FW ¢ z O a o6 of a g « w ¢ W z w �w of w N LU U) Ow wN U)) D Q z O J w U > z UFw Lu aa a U v 0 O w a o amo > U( w , - = WF W Z U O x ZWWCD o U ¢ S Ou) Z ¢m CLU) Q O [if ¢ W Z U) ' N K O 0 m .7 F U) W S LL S _Z w S w w Z CL U' w w Z W F d U LL W ❑ O 2 ~ F ❑ U a' LL ¢ Z O W ❑ W > � O JO ❑ � O z O > m U LL ? 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O W H ('/g O� OJ O� ¢l a0 c0 9 W W N ro N OJ OJ N W O� [O W O� OJ W ¢l 00 r Z IL O o 0 0 0 0 /'1L�.CIIIAQ ILC111 fF1. ❑ w Y w O > z 0 N a U � ¢ o W r N N N N V V m O O O ❑ U, m (O (O O m N r N O O O O O W Z N N N N N > M r r N K U N d � ¢ a ❑ O O N M V N (IO O OJ N > W V (O W (D M W N 0 ❑ r m 0- 0- m ❑ N O O M V M O N M O O O O (O O O O O W N O O N t0 m O fD h O ❑ O N O M N O N CO N (O Z V CO ap (D M W ro N W W N Q r N O m U ❑ N O O M M O N M O O O O �p O O O O W N O O N (Ll m O (O r O (O r F O OJ O M N O N (D N V N � ❑ � r N O p m ❑ W w m c0 tD M r N m cp ❑ OJ M N N N m � ~ Z N of r W � o a w a � ❑ N O V M M M O O �D O O O O O O O O O O w o M N N r co 0 o m m o 0 0� F N W IDN O N M N O_ N O O O 0 O U N � ¢ a w r M v m m co co o r N 0 0 0 o v o 0 0 0 N N N o d O U M N N O � r t0 h r O N N O O O O OJ O O O O O M M O N N O m m O O O O O (O M N (D N O r OJ O O O N U � Q = H O O O N W N N M O O O O O N O O O O ❑ N O O r W M V J N O O O O N W ~ O OJ O M (fl N M N W O O O N ❑ W W O Q m ❑ O O O N 40 N N M O O O O O N O O O O OJ O O r a0 M N N O O O O N > Wo O N O W (O V V N M N W O O N � ❑ N M V N � r r r n 0 a N a m m � � v F m v 2 co m m w r M M o � v � m co N r (O O o U N ¢ Q V O O O t0 O O O m M O O O O WN F m tp m N (O V m cp V V � U F N ¢ O 0 z LU U Z j K U w ❑ w O z0 OU U z Ja H w U QZQ Cl) W w CL U W Q K CL a 0) w Of O U) w w w w_ U z z w Z = Of w � U ¢ Un z0 ❑ Q a > z U) w w w Q z ❑ W U U U 2 O w z C7 > z (7 z Q Q W 6 z Z x O (If � z O O Q ❑ O U Q U F O J U a O U F Fof m w ¢ U K CC CL wow X z ¢ W o U' o6 LU w W ❑ [ifF Q W a 6 W W x w Z W J � LL LL LL Z U F O a U a x Y o = U z U z z O LL m x � 2 a o � w ¢ U = o z Q Q U Ir w a m O U w O LL CO U D a w of � x of W ❑ a a U LL > x U co > j r F F w w m ❑ z U 0� LL < m Iq IR IR N F O N (ryap� N c (O N M M V a M V V O q Z z �vl. N W N N N N N N N m In In In ltJ N In IA IlJ ItJ p t0 t0 ffl Q In 0 0 0 o a o 0 0 o m a a o N o a 13 �48 N Z m 7 m m ro 7 m m m W M m m d m o o m r Z W ¢ o m rn H Q /'1L�.CIIIAQ ILC111 fF1. 0 0 0 0 0 0 0 0 o m o m N ❑ W W () > Z O N a U � Q o W 6 ❑ o o W > z m N ¢ N K U N d � Q Q O O O O O O O O O (D O ❑ 6q N > W N Ir ❑ o 0- 0- m ❑ o 0 0 0 0 0 0 0 o cn o W o H o Z W � W (� N N O m U w ❑ o 0 0 0 0 0 0 0 o co co m 0 � N W W M N � ❑ N � o OLu m ❑ W O rn W ❑ n rNi ~ Z W ❑ o a W a 0 LU ❑ o 0 0 0 0 0 0 0 0 o r N N N } V w Z N N � o O U N B Q a W o 0 0 0 0 0 0 0 o v v N W o 0 0 0 0 o M rn N N N N o 0- 2 0 U M N O O O O O O O O O o OJ > m lD W N ¢ _ H ❑ O O O O O O O O O O O in W ~ of O N ❑ N N W ❑ N ❑ O O O O O O O O O O W H N > W N K ❑ N o a � N a m 0 0 o O O O O O O N V F O r m M > a N r O o U N Q Q O O O O O O O O O M W N ~ F N Q O 0 ¢ z W W N K 2 7 W } Z O W n Z >- W Of Z C) g z O o Of Z D m ❑ w =1 0 O ❑ z } z z z K .6 N N z ~ Z Z O LL ❑ W W O W z LL W U OU w > m ❑ ❑ O Of IL ❑ Z O z W O F W W .6 F (n .6❑ F ❑ N ob Q O Z m H Z m K CL O Q W LL QZ Q W z > co LU W 0' ¢ 2 Oowu K O K U W K a w (z—j z D = Wa _ w = co x O ❑ z D O F O Q O F K O F z LL K N U) W m LL O z (7 p U w (7 O 0 Q 0- j LL Z O z Z O (y Z O OfU o K U rn Of U m Q F LU > Fa F F 0' w W U¢ z z c' >w O a m 14 � a ge of ❑ Lu o 0 o 0 Q p O F ❑ O ~ OF Z li W /'1L�.CIIIAQ ILC111 fF1. r o 0 0 0 0 0 0 0 0 0 rn rn o o v ❑ W W () > z O N a U � Q o w m D o O ro N p (D co a co m M W 'O z v M v M U N d � Q Q O O O O O O O O O O O O O O ❑ O O O O W F N 0 W N N N V V N Ir ❑ o 0- 0- m ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 w o 0 0 0 p o 0 0 0 O z V o V V N O m U ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 o W LU o 0 0 0 HLU N W ❑ O V V ON L m ❑ W O W ❑ � o 0 0 W � o a W a � ❑ W O W V V N O O O O O O O O N LU F cN0 O cNp VUJ Z O m O V � V N F (O N m M M N o O U N Be Q a W O O O O O O O O O O r co �n o 0 0 N W O O O O O N o 0- 2 0 U M V r W V V NO U 7 M N (O (O N ¢ _ H N ❑ (Wi> � � O O O N W ❑ (O N W M M O M M f0 W of � N > w c0 ro V W N M V O O O N K ❑ (O N M M O o a � N a m m rn o 0 o m o v F v co 0 0 0 0 o v v N r (p N W W o (� N Q W N F N N F N Q O 0 Q cr U) ❑ > w z K Q� ❑ LL ° Da p f z U) w Q Ir w [if (W�Of LU W D U w z Q N U O z w d 0z z K U ❑ a w w � W ~ D w m ❑ ~ J ❑ co W ❑ 0 w LL w z Cl) J W C[ifQL fU) U Q W U Q 7 z z Z H K w QQ Ucn 7 p OJ W zwU, J K Z Q Z O w m z z ¢ Q w oo w w o LL z K F Q O K Q N LL z aoi K z K W O OM N N q W O N 'o F O W' -gyp F ON z W Nl M (n J V z � W 0 �+j LL N m M M m M H M F 0 F.b ge 215 qj N = O O O J O < N N K O Q T F O C'J ❑ OM OM U] OM C� H p O 0 F 0 OM H p OM 0 /'1L�.CIIIAQ ILC111 fF1. 0 0 0 0 0 0 o in o 0 0 0 w o 0 ❑ W W () > Z O N w U � Q o 0 0 0 o a a a r o 0 0 0 ❑ w Lq L ooc o 0 W zo 0 0 �fi ri m N O 2 N O O U N d � Q Q ❑ O O O In 10 1 N W F N > W N N N V V V W O N � ❑ o a 7 N a m ❑ o 0 0 o v v v v o 0 0 0 w o 0 o v v v v ❑ o 0 o in � o � �p Z H N N N O O O T N W W N N N V V V W N O m U ❑ o 0 0 0 0 0 0 0 0 0 0 0 o w L o 0 0 0 HLU 0 ON L m ao 00 O co ID W N O O ❑ w W O O O r r O O ❑ <O c0 cp N O O ~ Z W ❑ o ww a 0 ❑ o 0 0 0 0 0 o N r r o 0 N LU V w Z M M M r N F N o O U N B Q a W O N N Ln O O O O O O O r O O O O O N W O O O O N O N o d LL 0 O U m r r a0 W W N N U � ¢ _ H O O O O O O O O O O O N w ❑ N O Q m ❑ O O O O O O O O O O O N W > O O O M O O N K ❑ N N N N o a N a m 6) M M M N V F V <O (D V7 N N H O o U N Q Q O O O O O O M O O O O WN F r r r M � aD W OJ N U F N ¢ O O W N w > U Z_ Y F [Ifotl Z U U Q O w w Q w z p f ¢ z w w O m F w w O ? Y ❑ z w z CL N U Z W Z Z Z W Z w Z w w W W Z W 0 z U > K IL O w > X w ob ❑ O z z ¢ O z ¢ w W a. w F m F Q Z F w Z Z K m N H wCL U LL F w z zz O w m w 0) F Q Of w U 0U w ❑ W W O = a0 Z N z: W IL Q OU = > m j Q O Z > O m O O w o zz o K Z o p Q d Y rn (Ifw m OfZ rn w Z x � a ~O -o � LL Q z roi O N m M (n M d' w0 m K ~ o m o w m o W m-lE w d o � 1 6 0 `W z o m m z '6 2 w F Q o o a o d Z o O (7 ~ M = ~ O ~ OF Q ❑ O o U /'1L�.CIIIAQ ILC111 fF1. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ❑ W W () > Z O N a U � Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W ❑ (D o W M N 7 Q O N K ' U N d � Q Q O O O O O O O O O O O O O O N > W N Ir ❑ o 0- 0- m ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 W ❑ H N W W C7 N O m U w ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 o W L o Lq HLU N W ❑ N N O L m ❑ W N W ❑ o ~ Z W � r o wW a > ❑ r o 0 0 0 0 0 0 0 0 0 0 0 0 m N U ~ r v W 2 N o O U N B Q a W o o O o 0 0 0 0 0 0 0 0 0 0 r o 0 0 0 0 0 0 W o 0 0 0 0 0 0 N N o LL LL 0 O U M N ro O O O O O O O O O O O O O N F OM r � > m 0 N U 7 ¢ _ H p 00 O O O O O O O O O O O O O M W F O N Z ❑ W Qm p O o o O o 0 0 0 0 0 0 o O o n W W o N > W N K ❑ o a � N a m 0 0 0 0 0 0 0 0 0 0 v } v v N F ' � o o N r r r o (� N Q Q O O O O O O O O O O WN F r r O O N F F N ¢ O W Q z J F Z W > W :5 K W O g OLL Of a a z CO W Y Of 2 Z) W Q Z Z FF W OfX W U' Z W LL 0 W p (7 z N O � QO X m m a m CL J Z Z2E z z K _ _ U O IK J _Q Cl) W W J W K U F UZ W -6 ❑ ❑ W > m W O m LL OfCC Q m d J U' 00 U' K LL p Z O J o Z K } N IL L) X W W0 W j m O z o }j(O (O (O O af �pJ A O m 2 O Q N N N ~ N O K O 99 48 N j is o d m r rn m a 75 N W r r r d /'1L�.CIIIAQ ILC111 fF1. 0 0 0 o v v v o 0 0 0 0 0 0 O O O N N N N N N ❑ w r r n W () > Z O N a U � Q o o o 0 0 0 0 00 00 w r r n N N N o 0 C7 v> LU O z 4' aj rn n U N d � Q Q O O O O V V V O O O O O O O ❑ N O O W F N > W 2 m M N M N Ir ❑ o 0- 0- m ❑ o 0 0 o v v v o 0 0 0 0 0 0 W N O O ❑ H V V V N N Z W N N N M � w C7 m ro m N O m U w ❑ O O O O M M M O O O O O O O (O W F O O HLU N W rn O O M M NO � ❑ N M M M N L m ❑ W O O O w ❑ � � � F o a w a � ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 N LU F n o 0 0 o O U N B Q a W O O O O O N m O O O O O O O r O O O O N N O O O N LU O O O O O O O O O O N o 0- 2 O U M N O O O O M M M O O O O O O O N F O N U 7 ¢ _ H ❑ O (MO � (MD O O O O O O O O O O N W ~ r r r O O O N Z ❑ OMJ m � O O O W Qm ❑ o m ao m o 0 0 0 0 0 o O o 0 N > W O O O O O U M M M O O O N CL ❑ Q� Q� 6� o a � N a m V F N N N V V V O> N N N OJ W M > m co m co in o co co rn m N r o 0 N Q Q O O O O O O O W N N O O O WN F W r (p O_ O N > O O N N N d F F N ¢ O 0 Q ❑ Z m Z) W [ LL F O U F OfW W of a w p O w F LU Of w w m ¢ LL w w N w w w ¢ z > 7 z ~ w z a w LL¢ m a O 0- a w ¢ J ¢ O w O O F [if com <5 U w O LL m U zi 0 m w W w ❑ v a z U) m o w w'S z Q U Q w. w' a' ❑ d Q K H w Q U C� F F w LL LL ❑ ❑ H LL ¢ Z ❑ N ¢ v~i a Q m Z, a N (� J N W x M CL J M LL K N Y N � N C7 ( N U N O ❑ N W O O ❑ K -O Q N O a W M Z a O M O F Cl V Z LL M P8 o co I� ❑ N N o d M M d 'J M M M d O T T F gp z O U' ❑ � ❑ � ❑ M O Q O O /'1L�.CIIIAQ ILC111 fF1. 0 0 0 o N o 0 0 0 0 0 0 0 o 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D -6 � z o Q m '� z w w 0 60 z �- d D w > w r o Q o O o o O o Z_ a 0 > Q wa' w m D o ¢ ❑F om r� rn ° w w uJ m [if H K gg, o3 WwUf 48Q p Q Z o fl� O o m z O z w U 7 a a a /'1L�.CIIIAQ ILC111 fF1. 0 o m ❑ w W () > z O K S N a U � Q o 0 0 0 0 0 0 0 o w o w a r o 0 o r N o W o o to w cD r o M ❑ (DO O (O r V N O > N N M M N U N d � Q Q O O O O❑ (J M t0 N c> O O O c0 tp ID O OO N N r O O O O O (O W F N N O N O V V N W OJ V N N O N > W (p r M O O O O r M O O M r V N tp r N W' ❑ O O N N O� 6J o a ❑ N a m ❑ o 0 0 0 0 0 0 o v o ro v r o 0 o M M o W O O O O 6J OJ 11 N O O O (O ❑ O O O O N(O N r O O ID IDq O �p Z F N N O M O V V N W W V N N 6) N O m U ❑ O O O O O O O O O of r O O O M M O W O O O O O W O N O O O O 0 (O (O F F O O O O t0 N N r O O O O_ O O N fn W N W ❑ O O M M O O V tr0 n N W m ❑ LL' O m r V (O N r r N O) N w W F ❑ � M � u) N M V N M M U Z N W N N N w m co m o a w a > LU ❑ O O O O O M M r N M OJ CO N tp V OJ O (D (D N N m N M O> N N W N m N F N O N N W r N r N cD O) O U V W Z [D N O O V O1 M r OJ V QJ � N F M of m M N N M N O O U V N O N Be Q a w o 0 0 o N w o rn m v o m N y M m r o F O O O V (O N OJ ID M W O N W O O O O V O O O O O O r N O N N o 0- 2 O U O cr N M O M N V O M N r O V N F � N O N M N N r W O M O M c0 O (D fD M M m of W V O N M N M N F W N N r r M N N r 6) F O O O O O O O O (O O O O O O O O t0 of O ❑ O O O O r N aJ f0 N O O O N N N ❑ W � O N OJ O) M � N C) O� � N O M N Z ❑ O O M M 61 crD V � W M V W � Q ❑ O O O O O O O O . 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Q O w O F O a n O > m W 2� K U a LU � N N N O O O V ❑W +' w M N O O O O N M O O In O O O O F O V O O O O O O O O M M � � p � N M M � � �k rye{N m in in in in in N in in O Q N N N in T in lo, ��tt 7cR Al N j a v v v K v U m N v v v N Z O N N N N N N N N N N o (7 a a a a a a a d a 7 /'1L�.CIIIAQ ILC111 fF1. V O O O O V W O t0 O Ol (O W M N N O N M O (O N N O N W N N O V N M N M N O Q� V ❑ w N W () > Z O � K S ry a U � Q o w o 0 0 o O o 0 o N o N N o M r M V r ❑ (D m O O N op N N O - N OJ r O W Z N > ¢ O N N V N O N K U N d � Q Q O O O O O O O O O O O O O N O O O r N O O M M O ❑ m O O O O IDO r N r O V (D N r n M N OJ N r (O W F O N O M N N O m N V O OJ O N OJ c0 M N N > W � N O N V (O r O a co N a m ❑ o 0 0 0 0 0 0 0 0 0 0 0 o N o 0 o r N o o M N o w O O O O O O O O O N O M N O O f0 r O M (O p c� O O O O O O r N r O V (D N r M M N M N r (O Z N O M N O 6] N V M M N W W M N N W Q N O N O m U ❑ O O O O O O O O O O O O O O O O r N O O M N O W O O O O O V O O O O N O M N O O (O r O M c0 N (O r F O) O_ O O O O O r N r O V (D N r M M N N N r N fn W 0 O 0Lu m ❑ W W O r Ol r N O m ❑ cp p r Ol N u-� V w � o a W a 0 ❑ O O O O O O> V O O O O O O O O O O N M M Ol O LU F O O O O O o O U N B Q a w r V N N O O O V OJ M O M O O1 V N W V r N O N N O r tp O r (O O O N r (O O q N r N M O W O r W O N N o a LL 0 O U M CO M m M M N N W N N O O� V W N N rn r r NO U 7 N W N N ¢ _ H p O O O O O O O O O O O O aJ O N O M 6J (O o] OJ N N W ZN O r N M O W M O OM M N O) W N M O N W p M v O Q m r ❑ O O O O O O O O O O O O O O O O O r r O) O O O O O O O O O O O O O O O N O N O N LU W O O O N O N 6) N r O N O N N M (O V O O CO r r O O N (O W OJ V O OM W N 6) W N N O N K ❑ � � � M � � (O � � O a N a m M T O O r O N W N N N O O N W O N V N m V W Ili V M N O N N M W m N N r o U N Q Q M r N N M O OJ N M CO M r N M N M N N O N V N O of N m O O r V N V N N 01 W W (D r r of r N r O W N F r r r m M N r N W O O - N . - ( N M ( M N r W OJ O fD W N (O N O W O W M N O U F O 0 Q V) U) = > Z z z m W O O z O � z N w m w Of LD Q W m co2 a CO2 O � O O cc O 7 d w 4 x w N m LU CO Ja z ~ z N m z W z 0 z . w m U U W d N J U > ~ w g o y > a a z } °n N ai vi J O w � = O m W X m w w a ¢a > m a U W N Z w m LL a O ¢ a Z w Q Y m a a' N 2 K K CL (n W J K CC K a. fn O N J H H ¢ p m O p a W W W Z U �' J W O W W Y WDbfn� p m Z ❑ ~ Z S S W LL N Q U) LL � � m O a' � (7 W W J Q Z LU ¢ 0 ¢ � F F U LL ¢ 2 W z Q ¢ ¢ O W F W > > O F O ❑ J w a O O J O c7 O ❑ J m a o a O O x w In N z o w o a m w O O N O O O V O N M N N M O W O O O N M O V O O O O O O O O O V V V O O O O N O O O M M M M M M M M M M M M M M M M M Z z M af W y y y y y N N N N N N N N N H ^ O m In In In ltJ N In IA IlJ In In In ltJ N In N In N Q In `O' AjR N N N N N N N N N N N N N N N N N N Of N zr Z N N N N N N N N N N N N N N N N N d N N N N N N /'1L�.CIIIAQ ILC111 fF1. N p W O M O CO O O r OJ p M O O p O fp O of r r N V O O N V N N O O ❑ w r W () > z O � K S N a U � Q o W m O r N (O OJ N Ln O N O O O ❑ O N W V m N O p N O O W (O w > Q N N K U N d � Q Q O O N O� c0 N W O M N O O O O O O ❑ O r M r m m m M In O 61 N O (O m M Ln �p W F r In W O V r 61 O r O N M O r N > W y r r O N N N N N N of N Ir ❑ r N r p 0- 0- m ❑ o o �n in o r o 0 o w r v o ro o 0 0 0 0 0 0 W O O N N O O O O O O ❑ O r M 6) (D O] M N O m N O (O Q1 (O In p Z H r In W O V 61 r 6] 6> r O N M r O r N W W V r r N V NM N N N N O N N O m r U ❑ o o in in o r o r o o w r a o m o 0 0 0 0 0 0 W O O N m W N V N In O p N O O O O O O (O r F O r M r O) (O O] M O O N O (0 O p N fn w O O MD r N N W ao in in of O� O a O O� O O m M O O N O r W O O O ❑ N 61 N W N M N m of (O N w LU W c0 N m r 1 4) m r � N N M F ❑ N V !p M CJ M N U Z N M W � o wW a > ❑ O r (O O O O N O O CD N O O M W O M N O O O N LU V O Z r N V m O W V (D N r N O r N W F r O V o O U r N N B Q a W M (O N N O r O L(J O O V N r Ln O M M (O N . . O r q rn m o co rn o m rn cq v, cq v, r> <o a r o w r o 0 0 0 0 o r o o 0 0 0 0 0 0 0 0 N r N N o 0- 2 O U m O O N O r In V <O o U N ¢ _ H ❑ r O N N (D O M M O p O O O O O O O O W ~ O O O] M V O) M Ol M O O N No W ❑ r m V N Q m N ❑ N O O r O (O O M O O M O r O M O O O O O O O r O N p O p O O O O O O O O O O N � W m m O O V O� M V O� M m M O O N O N 61 O N O U' In N W (NO 16fJ � tND O (MO r � y r N O r N K ❑ r m O LL N N d m Q M m O M cp v F rn w o M u, m v p o o rn r � � p U r N Q Q O O N p O O O r O N r M N r M �f1 O W N � O O M M V V N m C N N F N Q N O O Q z w w fn w > w 0 � Z U Z F K U Z w ¢ O a O m z 2E Of 0U W Q W N U Z Z O J Z m Of Z N w 7 J > Q H a u¢ wi z z Q z z0 D 2 w U) (Q9 Of O ¢(7 U F zi ¢ w i = U Z w U>) J � W X wzU Of w O ❑ (j SQO p - aaQ coaz z a ❑ O 0 O w O z ¢ Of w( w m w zF (7 U) a 0 w Lu (7 a z z w Q¢ O W O w S w w O zy= W U N 2 2' , F K w Q [ w > r F U p ❑ :5 z W af w ❑U) O O O J W Z W W 7 w F > N (If D� N (O O r N N O � O O � w O O O O � N M O >Q M M M M M M M M M af N W r r N N N N N N N N N Z O M V N m in in in in in in in in in in in O in in in in N N N N N N N N N N N w N M M M (h M Cl � 9 CR I� Z N N N N N N N N NNW 0 N N N N N N N N N o (7 a a a a a a a a a a a a ~ o a a a a a a a a a /'1L�.CIIIAQ ILC111 fF1. 0 o co 0 0 o v a � o v o rn o n n co o N o� N N m u� m N m N o 0 o m r ❑ W W () > Z O K _ N a U � Q o w O O O O O O N N m r m (SJ O N N m N ❑ (O N N m O N O m N m m W Z N N N N N m N > ¢ N K U N d � Q Q O O O O O O O O O O m N . 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WU, w C7 g = U m U) Z W 2 w w p Z U F w W d' UJ U Y = K W > H LL F W Y ❑ ❑ U O W J F H m K U W Q In ❑ Z S z W ❑ LL LL K U` W W W O Q F O W' O O LL' F ¢ W Q LL Z W F W > > ❑ O ¢ F a w a O m U m O m a x O O (wi U) in > } M U W w ¢ N K x o O F a W o 0 0 o in n o in W O O o _o o 0 F o 0 0 o rn m rn o 0 0 0 0 �n J (O "06 QQ M M M M M M M M M M M � O V ¢ V No m in O co Q � in in in N in u� in in in in in '� (�J,((M V V V V V V V V V V VIge Q V z r Z N w W N ¢ O N N N N N N N N N N N LL N N N o (7 a LL a U /'1L�.CIIIAQ ILC111 fF1. r O V N r o N t0 V o N V o V o O (p O o co ry ry q rn rn r co � v r M Sri � ca M r o c�i co r cp N cq ❑ w w z > z 0 0 _ N w U a o O O W N O N O O r V O O O O O O O O O O O W O m O N r (p (p O O O O O O O O O O ❑ N r N m O O O O O O N O O O LU f0 M O N N N (O N r O N v> O 2 N s r r Iq c r U ¢ a O O OJ (O t0 N O N O O O O O O O O O O O O O N M O N O cD (O of O O O O O O O O O O ❑ N N V r M N M N O O O O O O O N O O (p W F r O N (O r (O N O O O N r N O Ln N > W (O N N N N O N r r N M r N M r N Q N 0- ❑ r N o a 7 N a m ❑ O O 6l r t0 N O (O M M O O O O O O O O O O O W N N O N O (O fD OJ O O O O O O O O O O ❑ N N V M N M N (z O O O O O O N O O O z H r O N (O r (O N O O O N r N O In N W W Q N M N M N Q N U m r N U ❑ O O O� r (O N O (O M M O O O O O O O O O O O W N of O N O (O (O of O O O O O O O O O O r F N N V r M N M N O O O O O O O N O O N fn W r O N lfl N N o tp r o N M N O � N W ❑ � N M � N � OM r N N r � r 0 o O N W m ❑ w a w ❑ m - ro co ~ z � w � o a W a 0 ❑ o 0 o W M O> o o O N o r o 0 0 o r o m N o N r O r N r O O O O O O N m r N � N F r OJ OJ N N r � O M O cD cD N r O c0 r I� N F N M N M r N N N o O U r N N B ¢ a W O O N 0 O (D N (O O N N M r O O O O m O r O O h O OJ N O M OJ h M N O r O N w r O O O O r O O N O O O O O O N O O O N o d LL 0 O U N N r ap M N r � o O tp r V N N N OJ N W r V M O V I� r N I� V V N N V OJ c0 N r O N N N W ID N r M N N U ¢ _ H O O O W r r O N M (D O r O O O O r O Q1 N O ❑ N r O W r N O N O O O O N Ol r N W N ❑ W Oi N � N !� O cD cD N r O ro r I� N z ❑ N N M N r r M n N W c� Z) r N ¢ m ❑ O O O N r r O N M cD O O O O O O O O O O O N r O a0 r N 6) r O O O O O O O O N > W r M M O r N M M O O O O O O O O 6l N N V N r O O (D N O O N K ❑ N N M � � r ^ N � N QOi O LL N N d m a V F r Qi O N M O>N N N � of M r V u� r (D r N r N M o U N ¢ N O r M (O W (O N GO O N O M W N F r O N m m N N w O r N m N M (p M U F N ¢ O w O N H ¢ z z LU(7 z m z W K N S W x W N z z W U o Z w m O U a 2 S z H w F w ¢ Q U � F ¢ K w F LL K z m U N ? > W Q a Q K LU w a � Of z Z z w x a Z ❑ z Q U z0 ❑ Q LL K w ❑ Q xi Cl) oe w O (7 ¢ a w U w z S m z (w7 z a o ¢ z Z x O z U a K zZy w z w 3 O O a fn W W O Q m O K j J z > m X (n 2 LU (~j z m a a z m z ¢ w ❑ w w a W w cn w c� w w w [ifU w a w w = w U U w w in z > F U ❑ a U a x Y a z w 2 w ❑ U x m z ¢ o F w ¢ w a (7 U � m � U U W O O U W O w N O F W z °21 .6 N W O F 5 0- LL. N ❑ co > J cn ¢ K w S [if2 S m a U 2' °6 Z > J W a a w N X M O r N N N O 0 +' W N V N O W O O N O O O O O O O O J a W W p p (O O Z � Iq Iq Iq N N N N N o co o a P2 O N j a v v v v K m r r r r W r I� z N N N N N N N N /'1L�.CIIIAQ ILC111 fF1. O O N O O (O � O O M O O M (O O O 00 O m O W OJ t0 � 01 O r V OJ of M M N ❑ w W () > z O N a U � Q o O O O O O O O O O O O O O O O O N W O O O O O O O O V V T ❑ LU Ol M O (O (D (D op O O O N d � Q Q O O O O O O O O O O O O O O O O Ln ❑ O O O O O N N N (O W F N O O In In In r r M N 0 W N Ir ❑ M M M M o a N a m ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o in W o 0 0 0 0 0 o V V n ❑ O �p Z H N O O r n M N W W N N O N N M M M Q M N N V V M M M M N 0 m U ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 �n (O W F O O O O N N N H In W N N (O O O O M M M N � ❑ M O O O V V N W m ao in O in h O O 0o N O O N O O N W m ❑w W r r r O rn rn rn ❑ o u� � u� F 0 a W a � ❑ N O 0I [p O O N cp O O V O O O N , F r W N N cM W O m U m �i - o c ai N w ? rn N o m n v v O 0 U N V N N N N � Q a W W O n N O O O O O O O O O O W W W I� N w O O O M O O O O O O O O O O O N o 0- 2 0 U (O O] (D 6J V V V OJ m M N U 7 ¢ _ H O O V � O O of O O O of O O of O O O LU F O W N O O V N Z ❑ N M W N ¢ m ❑ O O O O O O O O O O O O O O O O O O O O O O O O O O O N > W O O O O O O O O O N d' ❑ � (09 N OM O O O V � � o a M a o N a m 0 0 0 0 0 0 0 0 0 0 0 0 0 o n N F O O r v M > OD D N r o (� N Q Q O O O O O O O O O O O O O O O M W N F M r � N m N F F N ¢ O w Q N J 0 rr ❑ W m F F W [If z Q Oz O � = z } z Of z Of z � z � } W w w w Z F F J w w 2 = z a z Of z w a o z z °o C6 w w Of (w7 z ~ w a z z o 0 Q H a OD 7 z z U O m a o 3 m z M a w z > m = N o x W Q �J+ W > OJ 0 � U U F Z N a N K ❑ w w m ¢ a c� o = ¢ U a ? ~O of } } N W J V ¢ J z V J Z F O d O O O d O O O M O O 0 W d maf N N co m O -moo ¢ m o m co co <o O m � w U r � � U M � M M V V M W W ❑ � Z N N co Q o g 53 of Alp N c ~ N N N N N N N ~ N N O Z v v Q o v a a a a a v Q a o N ~ � a ❑ a /'1L�.CIIIAQ ILC111 fF1. 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Z) ❑ U` U, Z 0 y (n m CL Q F O Q a, O Q F 0 � v, LL W Z J U N OfZ O C) K (L ~ w Z Q O Wo LL (D 4 0 Z: O (Ifa, 0 > c7 ~ w 0 0 z a w m c[ z C O O a < W wm (5 � ¢ ¢ D Of N _Z O Q m Z J W U, N LL' U T d' L > � Q Z W O Z LL W p p 0 F O O _Z _6 w Q � w N Z O W p <O m w `0 LL W N ❑ U M fn {�Oqq J Crryy 2' N m v, In CC LL M H 37 N ❑ @ O T F ¢ O p K o ) p a Z H d N N O H ~ w ~ .- M o � U� O (� O Z LL W 0 V V /'1L�.CIIIAQ ILC111 fF1. o cv, co co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M ❑ W W () > z O � � S N a U � Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W o 0 0 0 0 0 0 0 0 ❑ (D W Cl M m W OD N > z N K = N U N d � Q Q O O O O O O O O O O O O O O O O ❑ O O O O O O W F N > W r r m M M m N N N Ir ❑ o 0- 0- m ❑ o 0 0 0 0 0 0 0 0 0 o O o 0 0 0 W o 0 0 0 0 0 ❑ o 0 0 0 0 0 (O z N W W Q N N O m U ❑ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (o W F o 0 0 0 0 0 F u) W n r m M M M No ❑ ❑ N 0 m Lu ❑ W W ❑ p V ¢) cp � b - - r ~ z � w � o a W a 0 ❑ o n r o 0 0 0 0 0 0 0 0 0 0 0 N LU F rn co ,n m m o o m o O U N B Q a W O m m ^ O O O O O O N O O O O O F O Ol O O O O O O N N N W O O O O O O O O O N o d LL 0 O U Ili N � m v Sri ai v ui Sri o o co N Q = F O O O O O O O O O O O O O O O O M W F N c00 N ❑ W O O W of ro W C7 O W ❑ W N Q m ❑ O O O O O O O O O O O O O O O O O O O O O O N > W O N N O U O O N N W W N K ❑ M ro o a � N a m v F rn v M w rn m o (� N Q WN F N N O L(1 N M M ,n O � > N N (O N (D <9 r n Ui N N N M O F N Q O (D z Q w W fn > zz O z a w a F ZLU z w O w ZO O W w } W Q Q F F ¢ a w F z U U) W z W U (� W W O LU L > W z � F O W w w 0 F w Z) z ¢ � z Z a z of (D(D z w w � z z > w a oD Q m Of � ~ O O z z w w O m a Q 3 w w w ❑ z cn W' J 2 J W N N z H m w W Q S z z z a m Q O U K F U D w W Q W W z Q Q K w d D W U F F w o in N z a0 p O z a z z > O � o o z z o o z rn K Z W m 0 o OW F o o = o Z F w W z m o W8 of 4 N m M M () `Q 0 M M (n M af W' M M O O � O O z O W O O O N z O O Q [6 pOj O O Q (6 pNj IfJ S I� z o o S T mN ON WO Z U Z oN /'1L�.CIIIAQ ILC111 fF1. co m 0 co ao ❑ W W () > z O � K S N a U � Q o 0 0 0 0 0 0 0 0 �n o 0 0 0 0 0 o ao W O O n O O N N ❑ (D (D O W N O cl W N O N > Q N N N K ' U N d � Q a O O O O O O O O N O O O O O O O O O O O O O W V O O O O ❑ O O O O 10 V N O O V N > W N O r O M N In N N Ir ❑ 0 0- 0- m ❑ o 0 0 0 0 0 0 o in o 0 0 0 0 0 0 0 w o 0 0 0 o m a o 0 0 0 ❑ O O O O In V N O O � O Z F V N O r O M N M In N M N w W M O n (7 � N O m U w ❑ o 0 0 0 0 0 0 o in o 0 0 0 0 0 0 0 wLU o 0 0 0 o co v o 0 0 0 (n F F O O O O N O O V O � r N 0 MD Lu Lu ❑ w w ❑ cD ~ z w � o ww a 0 LU❑ O O O r O O O O O W O O O O O O N [D O O1 O O Ln O N O O W N F V O OJ O_ 61 (h N O O N W o O U N Be a a w o 0 o v o co o M r m o ro rn o r o N o d O U N Q = F ❑ O O -c O O O In V O N O O W � W ~ � O � Z � N No w ❑ �° N Q m ❑ O O O O O O O O O O O O O O O O N O O O O O if1 O N O O 00 N > W N O O O itJ O> N N V O O N ❑ N O r In M N In N o a N a m 0 0 0 o O irni O con 7 w o V ro � p M 7 V F N �fJ in O V N to M > w a a r ry F N r o (� N Q Q O O O r O O r n O O wN F O � M N � w o o r V o0 U F N ¢ r O 0 ¢ a O m w a z > } w z O [IfU U Z > a F .6 Q O Z w O w w Z g (D N a w U F w a z Of O m Z w otJ Z U 2 Q m a F U z Q Q zQ °� 2 O w r z O O F 2 W 2 Z � 2 rn Z D U Cl) w UQ W z F a F (7 w l w W w w w N 5 K ❑ O Z w (Ij S LL O Z Q W U z a w w F N U m a p a w w m ~ uwi r Of ail OU Z QzQ w w F 2 � U O U w J J z F CL w 2 K U z a aaf z of w a D w z (D (7 ¢ _ ¢ 2 w > a = w w z � F rY O In w o O O F ❑ ❑ w ¢ OU F > W J w 0 O F U ? > ❑ w U O a w C7 O Q Z p ❑ Z Z m W w O] Q d F Q K N V O O O O N OJ O O O S T ¢ O O N O O O O O O r N O O af F Z F M M M M M M M M M M M M M O w F Qcor r r V O to (n (O to m O) W O rn d' M M M M Vgg N m M K N N N N �J vJ p o w y� w a O o 0 0 0 0 0 0 0 0 CR I� _ T F Z O H F d d M M M M M M CJ M M C'J M /'1L�.CIIIAQ ILC111 fF1. 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