Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Agenda Packet - EVWD Board of Directors - 07/14/2010
East Valley tooWater District SPECIAL MEETING July 14, 2010 3:00 pm EAST VALLEY WATER DISTRICT 3654 HIGHLAND AVE #12, HIGHLAND, CA. AGENDA CALL TO ORDER PLEDGE OF ALLEGIANCE 1. Public Comments OLD BUSINESS 2. Discussion and possible action regarding the District's 2010 -2011 budget ADJOURN - - - - - - - - - - - - - - - - Pursuant to Government Code Section 54954.2(a), any request for a disability - related modification or accommodation, including auxiliary aids or services, that is sought in order to participate in the above agendized public meeting should be directed to the District's Administrative Manager at (909) 885- 4900. - - - - - - - - - - - - - - - - EVWD OPERATING BUDGET FISCAL YEAR 2010 -2011 Page 1 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget Non Operating Revenue Interest Income 539,720 235,825 22 2009 -10 32.522 2007 -08 2008 -09 2009 -10 Projected 2010 -11 Actual Actual _ Bud eted Actual Proposed Operating Revenue 81.691 110 000 87,300 Water Sales 10,647,272 195,089 11,918.507 12,070,000 11,710,000 12,431,000 Water System (Meter) Charge 2.928,945 3.096,901 3,217,600 3214,000 3,664,000 Sewer System Charges 2 943,230 120,000 3,407.900 3,535,000 3,496,220 3,820,000 Sewer Treatment Charges 5.561,830 250 5,631,258 5,757,900 5.700.000 5,870,000 Service Initiation Charges 63,875 91,000 135,000 135,000 136,000 Collection Charges 207245 205,293 200,000 201,048 220,000 Installation Charges (water) 663,156 490,658 - . Permit 8 Inspection Fees 210,884 1,450 500 1,000 2,000 Connection Charges (sewer capacity) 189,004 111.714 - Capacity Charges (water) 1,102 289 278.307 - 24 517,730 25,232,988 24.916 000 24,457,268 26,143,000 Non Operating Revenue Interest Income 539,720 235,825 22 OOC 32.522 36,000 Gain on Disposal of Assets 28,142 - Cooperative Agreements - Power 81.691 110 000 87,300 110,000 Operating Grants 195,089 Other 106,293 31,397 118.962 120,000 36,000 869.244 348,913 250 96;_ 239.822 182,000 Total Revenue 25,386,974 25,581,901 25,166962 24,697,090 26,325,000 Page 2 Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charges Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges Permit & Inspection Fees Connection Charges Capacity Charges Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Retail Water Sales Charge based on meter size Maintenance /up keep District lines Treatment charges collected for the City of SB Administrative fee for setting up new customer account Delinq Fees, Returned Ck Chrgs, Disconnect Charges, Hang Tag Fees Developer paid projects - not budgeted Fees for new construction and upgrades - Fewer new building starts Moved to Capital Improvement Program Moved to Capital Improvement Program Interest on Investments - less investment capital and lower rates Enernoc Agreement FEMA reimbursement of emergency repair costs Page 3 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget Pumping Supervision & Labor 467,642 505,813 2009 -10 30C 465,000 2007 -08 2008 -09 2009 -10 Projected 2010 -11 7S Actual Actual Budgetec Actual Proposed Operating Expenses (48.0011) (30,000) Source of Supply 192,616 254.926 20C,000 Supervision & Labor 53,927 134,747 148 ()CJ 151,100 157,000 Overtime Labor 45,000 a oD 2,000 5,000 Purchased Water - 2 025.00() 12' OC1 125,000 200,000 Facilities Maintenance 1,410 22.163 1:. OC4 10,000 15,000 Groundwater Replenishment 145,302 144.215 16; (,Cr 150,000 150,000 North Fork Assessments 58,295 58,295 6(1 OG) 102,245 110,000 Contractual Services 179,200 162,432 140 OD. 120,000 199,500 Water Supply Studies 92,691 Supervision & Labor 438,134 614,543 65`.000 660,345 836,500 Pumping Supervision & Labor 467,642 505,813 545, 30C 465,000 468,200 Overtime Labor 7S COG 82,000 80,000 CIP Labor Credit (48.0011) (30,000) Facilities Maintenance 192,616 254.926 20C,000 200,000 347,000 Materials & Supplies 58.999 52,363 65.090 45,000 60,000 Fuel & Power 2.161.205 2,062,995 2 025.00() 1.995,000 2,050,000 Treatment Chemicals 121 820 138,824 1510.000 142,000 165,000 3,002,282 TO 14921 3.016.300 2,899,000 3,170,200 Water Treatment Supervision & Labor 93,573 139,203 166.700 115,000 129,800 Overtime Labor 30 000 41,000 30,000 Facilities Maintenance 32,560 43,368 55 000 40,000 50,000 Materials & Supplies 7,807 16,909 22.(:00 118,000 20,000 Fuel & Power 145,318 150,404 145.00D 130,000 145,000 Contract Treatment 302,318 936,774 1177.008 1,033,000 1,500,000 Treatment Chemicals 34,390 33,951 40 GO' 41,000 45,000 Water Treatment Studies __ 615.966 1,320,609 1,6s5 70� -T 5-1-8 1,919,800 Sewer Treatment Contracted Services 5 561,830 5,631,258 5.757 909 5 700,000 6,002,000 Transmission & Distribution Supervision & Labor 852,748 851.611 953 100 1,056,500 1,038,700 Overtime Labor 70 OOr, 70,000 80,000 CIP Labor Credit (150 OX, (150,000) (385,000) Facilities Maintenance 143,980 204,215 290 00r 290.000 287,000 Materials & Supplies 295,048 411,989 290 OOI; 320,000 340,000 291,776 1,467,815 1,453 10(7 1.586.500 1,360,700 Wastewater Collection Supervision & Labor 196,980 278.457 273 100 255,000 310,300 Overtime Labor 15 000 5,000 5,000 CIP Labor Credit (5,000; Facilities Maintenance 53.295 54,012 160.000 160,000 150,000 Materials & Supplies 45.868 67.393 70 51^ 50,000 63,000 296 143 399,862 513 600 470,000 528,300 Page 4 Source of Supply Sewer Crew - see schedule 1 Supervision & Labor Water Quality Staff - See Schedule 1 Overtime Labor Purchased Water Muni water for Treatment Plant and Cooperative Recharge Program Facilities Maintenance Maintenance and Repairs Groundwater Replenishment SBVWCD pump tax at 7.85 per AF North Fork Assessments Assessments for East Valley shares of North Fork Stock Contractual Services Laboratory water testing / Water Trax / Urban Water Mgmt Plan Water Supply Studies New reclaimed water master plan study Pumping Supervision & Labor Production Staff - see schedule 1 Overtime Labor CIP Labor Credit Production Staff work on Capital Improvements (PI 40) - no current year projects Facilities Maintenance Maintenance and Repairs at Pumping Plants Materials & Supplies Materials for maintenance and repairs to Pumping Plants Fuel & Power Electrical power to extract and transfer water Treatment Chemicals Wellhead treatment Water Treatment Supervision & Labor Treatment Plant Operators - see schedule 1 Overtime Labor Facilities Maintenance Maintenance and Repairs at the Treatment Plant - increased repair costs Materials & Supplies Materials for use at the Treatment Plant Fuel & Power Electric cost for Treatment Plant Contract Treatment New Wells (treatment units) coming online Treatment Chemicals Chemicals used at Treatment Plant Water Treatment Studies Support work for Corp of Engineers Water Quality study Sewer Treatment Contracted Services Remittance to City of SIB of Treatment Fees Collected Transmission & Distriubution Supervision & Labor Field crew and Meter Shop, - see schedule 1 Overtime Labor Facilities Maintenance Maintenance to main lines, services lines - increased paving costs / oil Materials & Supplies Small tools, inventory used to repair mains, services Wastewater Collection Supervision & Labor Sewer Crew - see schedule 1 Overtime Labor CIP Labor Credit Facilities Maintenance Maintenance to sewer lines Materials & Supplies Inventory and supples used for sewer line repairs and maintenance Page 5 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget Page 6 2009 -10 2007 -08 2008 -09 2009 10 Projected 2010.11 Actual Actual Budgeted Actual Proposed Customer Accounts Supervision & Labor 522,233 597,941 62) OCO 575,000 573,000 Overtime Labor 5F OC- 55,000 60,000 Postage 107,986 105 044 11 5 0C, 110,000 126,000 Contracted Services 114,822 140,246 14Z GC. 155,000 155,000 Materials & Supplies 13,822 5,904 b OCC 1,000 8,000 Bad Debts / Shortages _ 3.856 6,580 8.5Cs 3,500 3,500 _- _- _762.719 855,715 9 E ^( 899,500 925,500 General & Administrative Supervision & Labor 1,595,572 1,938,453 2.002,300 2,182,000 2,117,000 Overtime Labor 31,000 25,000 40,000 CIP Labor Credit (325,50ni (340,000) (291,000) Benefits 1629.690 1,906,399 2303.400 2,110,000 2,490,830 Directors Fees 55.250 80.350 75.00( 78.000 80,000 Directors Expenses 19,690 17,119 20.000 22,000 22,000 Telephone and Utilities 132,915 121,373 130 000 120,000 120,000 Dues & Subscriptions 100,127 114,228 117 506 115,000 113,650 Postage 13.511 30,160 30 OOD 24,000 25,500 Office Equipment 135,848 211,869 138.00': 140,000 138,000 Office Supplies and Expenses 89,322 132348 96.00i 105,000 105,000 Vehicle Maintenance & Fuel 331,723 290,461 340 00: 345,000 350,000 General Plant Maintenance 228,248 206,612 204 00, 210,000 215,000 Contractual Services 650,823 648,792 676 50: 698,000 657,500 Election Fees - 366 - Public Education / Outreach 87,655 106.564 40 00� 30,000 46,000 Regulatory Fees / Compliance 96,718 76,255 100 DDS; 60,000 100,000 Rents & Leases 157,877 156,302 160 CDC 160.000 185,000 Licenses & Certifications 1.708 12,079 4 95C 3.000 5,500 Employee Programs 29,176 22,185 24000 25,000 25,000 General Insurance 253,702 250.120 265 000 255,000 265,000 Education / Seminars / Conferences 37,884 29,375 45 000 30,000 43,000 Meals, Lodging, Travel, Mileage 42.444 35,358 45 OOC 35 000 43,000 Safety Equipment 23.557 27,484 34 500 34,000 25,000 Disaster Emergency 8.799 10 O�n' 10,000 53,000 5 713.440 6,422.685 6.566 600 6,476,366 6,973,980 Total Operating Expenses 17 682,290 19,727,408 20,55070() 20,209,711 21,716,980 Page 6 Customer Accounts Customer service department labor, including meter reading - see schedule 1 Supervision & Labor Overtime Labor Delivery costs for bills and delinquent notices - increase in postage rates Postage Contracted Services Bill Print & Mailing, Electronic Payment Settlement Fees - new mailing service Materials & Supplies delinquent accounts with balances under $15.00 Bad Debts / Shortages Write off customer General & Administrative Administration, Finance and Engineering Labor - see schedule 1 Supervision & Labor Overtime Labor CIP Labor Credit Benefits Employee Benefits - see schedule 1 Directors Fees Daily Director Fees - reflects increase in daily rate to $175.00 per day Directors Expenses Reimbursable Director Expenses Telephone and Utilities Telephones, gas, electric, refuse and internet service Dues & Subscriptions See schedule 2 Office postage including Prop 218 notices - increase in postage rates Postage Office Equipment Leases on general office equipment, software maintenance Office Supplies and Expenses General office supplies and expenses Vehicle Maintenance & Fuel Includes all District Vehicles General Plant Maintenance Building Maintenance, Grounds Maintenance Contractual Services See Schedule 3 Election Fees No seats contested Public Education / Outreach Calendars, Community Events, Printed Materials Regulatory Fees / Compliance Business Plans, AQMD and CARB compliance fees, AB2995 Rents & Leases Office suites 18 & 30, Storage unit on 5th Licenses & Certifications Distribution and Treatment Certifications Employee Programs Employee incentives, 25 year awards, EAP, Awards Banquet General Insurance Policy w/ SDRMA, Arroyo claims handling Education / Seminars / Conferences Registration fees and education reimbursements Meals, Lodging, Travel, Mileage Employee meals, lodging and travel expenses Safety Equipment Safety equipment - new air monitoring equipment for confined spaces Disaster Emergency Employee first aid kits and disaster kits, Disaster supplies and emergency water Page 7 Non - Operating Expense 1996 COP Interest 2001 COP Interest 2004 Headquarters / Infrastructure Interest 2006 Capital Project Financing Interest 2010 Debt Financing Interest Capital Lease - Phone System Total Operating & Non - Operating Expense Other Uses Of Funds Capital Replacement Contrib To Capital Improve Program Contrib To Rate Stabilization Fund Debt Service Principal 1996 COPS 2001 COPS 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt 2010 Water Revenue COPS / Sewer Loan Total Expenditures Net Cash Flow EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget 315,400 437,400 2009 -10 163.501, 2007 -08 2008 -09 2009 1;: Projected 2010 -11 Actual Actual _ Budgeter, Actual Proposed 77.455 1660` 16,605 - 347,772 280,52: 286,572 270,635 409,160 367,222 378.1 i'', 376,172 358,545 285,702 615.005 26614 266,150 255,632 - 690,000 13 475 13,475 13,490 120 089 1,014,786 _ 958974 _ 958.974 898,302 18.802,379 20,742,194 21.509674 21 168,685 22,615,282 315,400 437,400 163.501, 163,500 887,100 3.026,431 2,855,000 1.541 502 1,541,500 1,045,000 367,222 540,000 575,000 615.005 615,000 - 690,000 720,000 750 00.- 750,000 785,000 354,388 370,515 387 371 387,375 405,003 190,322 199.860 20987- 209,875 220,393 5.116,541 5 157775 3.667 250 3,667,250 3,709,718 _ 23.918,920 25,899,969 25.176 924 - 24,835.935 26,325,000 1 468,054 (318,068) _9.962. (138,845) 0 Page 8 Non- Operating Expense 1996 COP Interest Semi annual pmts in June, December. Retires in 12/2009 2001 COP Interest Semi annual pmts in June, December. Retires in 12/2020 2004 Loan Interest Semi annual pmts in February, August. Retires in 6/2024 2006 Loan Interest Semi annual pmts in March, September. Retires in 3/2026 2010 Debt Financing Interest Capital Lease - Phone System Other Uses Of Funds Capital Replacement See Capital Replacements section Contrib To Capital Improve Program See Captial Improvement Program section Contrib To Rate Stabilization Fund 1996 COPS 2001 COPS 2004 Installment Purchase Agrmt 2006 Installment Purchase Agrmt 2010 water Revenue COPS / Sewer Loan First yr interest capitalized and loaded onto back end debt service principal Page 9 Operating Revenue Water Sales Water System (Meter) Charge Sewer System Charge Sewer Treatment Charges Service Initiation Charges Collection Charges Installation Charges Permit & Inspection Fees Connection Charges Capacity Charges Non Operating Revenue Interest Income Gain on Disposal of Assets Cooperative Agreements - Power Operating Grants Other Total Revenue EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget -By Fund Proposed Proposed Water Sewer 12.431.000 3.664,000 1820,000 5 870 000 68.000 68.000 135 000 85 000 2 000 Combined 12,431,000 3,664,000 3.820,000 5,870,000 136,000 220.000 2,000 16,298.000 0 845 000 26,143.000 33.000 3.000 36,000 110.000 110,000 24,000 12.000 36,000 167.000 15.000 182,000 16.465.000 9.060.000 26,325,000 Page 10 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget -By Fund Water Treatment Proposed Proposed 129,800 Supervision Labor Water Sewer Combined or Overtime Labor Operating Expenses 50,000 Facilities Maintenance Source of Supply 157,000 157,000 Supervision & Labor 5, 000 5,000 Overtime Labor 15,000 15,000 Facilities Maintenance 200, 000 200,000 Purchased Water 150,000 150,000 Groundwater Replenishment 110,000 110,000 North Fork Assessments 199,500 199,500 Contractual Services 836,500 - 836,500 Pumping 468,200 468,200 Supervision Labor 80000 80,000 or Overtime Labor , 347,000 347,000 Facilities Maintenance CIP Labor Credit 60,000 60,000 Materials & Supplies 2,050,000 2,050,000 Fuel 8 Power 165,000 165,000 Treatment Chemicals 3,170,200 - 3,170,200 Water Treatment 129,800 129,800 Supervision Labor 30000 30,000 or Overtime Labor . 50,000 50,000 Facilities Maintenance 20, 000 20,000 Materials &Supplies 145.000 145,000 Fuel &Power 1,500,000 1,500,000 Contract Treatment 45,000 45,000 Treatment Chemicals Water Treatment Studies 1,919,800 - 1,919,800 Sewer Treatment C - 6,002,000 6,002,000 Contracted Services Transmission & Distriubution 1,046.700 (8,000) 1,038,700 Supervision & Labor 72,000 8,000 80,000 Overtime Labor (385,000) (385,000) CIP Labor Credit 287,000 287,000 Facilities Maintenance 340.000 340,000 Materials &Supplies 1,360,700 1,360,700 Page 11 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget -By Fund Wastewater Collection Supervision & Labor Overtime Labor CIP Labor Credit Facilities Maintenance Materials & Supplies Customer Accounts Supervision & Labor Overtime Labor Equipment Expenses Postage Contracted Services Materials & Supplies Bad Debts / Shortages General & Administrative Supervision & Labor Overtime Labor CIP Labor Credit Taxes and Benefits Directors Fees Directors Expenses Telephone and Utilities Dues & Subscriptions Postage Office Equipment Office Supplies and Expenses Vehicle Maintenance & Fuel General Plant Maintenance Contractual Services Election Fees Public Education / Outreach Programs Regulatory Fees / Compliance Facility Rents & Leases Licenses & Certifications Employee Programs General Insurance Education / Seminars/ Conferences Meals, Lodging, Travel, Mileage Safety Equipment Disaster Emergency Miscellaneous Total Operating Expenses Proposed Proposed 286.500 Water Sower Combined 310.300 310,300 5 000 5.000 150 000 150.000 63 000 63,000 528 300 528,300 286.500 286.500 573,000 30.000 30 000 60,000 63.000 63.000 126,000 77.500 77.500 155,000 4.000 4 000 8.000 1,750 1,750 3,500 462.750 _ 462 750 925,500 1,588.950 528050 2,117,000 28.800 11 200 40,000 (226.000) c65.000) (291,000) 1.793.397 s9' 432 2,490,830 40.000 40 000 80,000 11.000 11.000 22.000 84,000 36 000 120,000 93.193 20.457 113,650 17.850 7650 25,500 96.600 41400 138,000 68.250 36 750 105,000 298.000 52.000 350.000 172.000 13 000 215,000 328.750 32F.750 657,500 32,200 13 800 46.000 75.000 25 000 100,000 129,500 55 500 185.000 3,850 1.E50 5.500 12,500 12 500 25.000 185.500 79 500 265.000 30,100 '2,900 43.000 30.100 '2 900 43,000 17,500 7.500 25.000 37.100 15.900 53,000 4,948,140 -2 025 839 6,973,980 12,698.090 9 018 889 21,716,980 Page 12 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget - By Fund Non - Operating Expense 1996 COP Interest 2001 COP Interest 2004 Headquarters / Infrastructure Interest 2006 Capital Project Financing Interest 2010 Capital Project Financing Interest Capital Lease - Phone System Total Operating & Non- Operating Expense Other Uses Of Funds Capital Replacements Contrib To Capital Improvement Program Contrib To Rate Stabilization Fund Debt Service Principal 1996 COPS 2001 COPS 2004 Installment Purchase Agrmt 2006 Installment Purchase Agnnt 2010 Water Revenue COPS / Sewer Loan Total Expenditures Proposed Proposed Water Sewer 270,635 233,054 125,491 255,632 9,443 4,047 768,764 129,538 13,466,855 9,148,427 727,350 159,750 755,000 290,000 247,150 120,072 785,000 263,252 141,751 220,393 2,998,145 711,573 Combined 270,635 358,545 255,632 13,490 898.302 22,615,282 887,100 1,045,000 367,222 785,000 405,003 220,393 3,709,718 16,465,000 9,860,000 26,325,000 Net Cash Flow 0 (0) 0 Page 13 Supervision and Labor in Capital Improvement Program Included in the above Labor Totals EAST VALLEY WATER DISTRICT Schedule 1 2010 -11 Operating Budget Laborand Salaries and Benefits Reg Labor OT Labor Total Labor Benefits 2009 -2010 General And Administrative 2010 -2011 2009 -2010 Projected Adopted Adopted Adopted BUDGET CATEGORY Budgeted Actual Water Sewer Combined Finance 320,000 Supervision and Labor 325.000 132,130 457,130 Warehouse General and Administrative 2,053,300 1,617.750 539,250 2,157.000 Source of Supply 157.000 162,000 141,000 162.000 Pumping 614.300 548.200 5.000 548.200 Water Treatment 191,700 159,800 810.000 159.800 Transmission and Distribution 1,063,100 1,118,700 Sub Total General & Admin 1,118,700 Customer Accounts 652,000 316,500 316.500 633.000 Sewage Collection 288.100 162,000 315.300 315.300 Total Supervision and Labor 5.019,500 309224950 1.171,050 5.094.000 802,454 Water Treatment Total District Benefits 2,303,400 1.868.122 622.707 2.490.830 TOTAL SALARIES AND BENEFITS 7,322,900 - 5,791,072 1.793.757 7,584.830 Supervision and Labor in Capital Improvement Program Included in the above Labor Totals Laborand Salary and Benefit Distribution by Dept Reg Labor OT Labor Total Labor Benefits Benefits General And Administrative Administration 603.000 15.000 618,000 441,360 1,059.360 Finance 320,000 5,000 325.000 132,130 457,130 Warehouse 118,000 5,000 123.000 61.420 184,420 IT 136,000 5,000 141,000 59,840 200,840 Fleet Services 130,000 5.000 135,000 68,690 203.690 Engineering 810.000 5,000 815,000 366.030 1,181.030 Sub Total General & Admin 2.117.000 40.000 2,157.000 1,129,469 3,286,469 Source of Supply 157,000 5,000 162,000 50.340 212.340 Pumping 468,200 80,000 548,200 254.254 802,454 Water Treatment 129.800 30,000 159,800 43.603 203,403 Transmission and Distribution 768,000 70.000 838,000 405.181 1,243,181 Customer Service 573.000 60.000 633,000 238,437 871,437 Sewage Collection 186.000 5.000 191.000 96,013 287,013 Meter Shop 395.000 10,000 405.000 273,532 678,532 4,794,000 300,000 5,094,000 - 2.490.830 - 7,584,830 Benefits Medical, Dental & Life Ins 837,960 Workers Compensation 200.000 Pers Contribution 1,182.010 Medicare 73,860 Uniforms 25.000 OPEB (Retiree Medical Reimb and 172.000 Trust funding) Total 2,490.830 Page 15 EAST VALLEY WATER DISTRICT 2010 -11 Operating Budget Dues and Subscriptions 2009 -10 2007 -08 2008 -09 2009 -10 Projected 2010.11 BUDGET CATEGORY Actual Actual Budgeted Actual Proposed General and Administrative ACWA 14,950 16610 18,500 18.500 18,500 Association of S.B. County Special Districts 275 27E 300 300 300 AWWA 3,800 3.31C 3,200 3,310 3.500 AWWARF Subscriptions 17,400 15.16' 16,000 15,921 16.000 California Municipal Utilities Association (CMUA) 3.180 3.47C 3.500 3.475 3.600 California Utilities Emergency 500 50C 500 500 500 Capital Track 1.000 CSDA (Calif Special Districts) 3,360 3.825 4,000 4,100 4,300 Foundation for Cross Connection 700 870 1,000 1.000 1,000 Government Finance Officers Association 300 155 300 160 300 Highland Chamber of Commerce 2325 2.825 3.000 2.825 3,000 Inland Counties Water Association 500 500 500 500 500 IDS Holding - Online Shop Key Manuel 1.500 1,500 1,500 1,500 LAFCO 10.000 10.000 10.000 10,000 20,000 Miscellaneous 4.122 2.550 4.600 4.600 5.500 First American Real Estate 3,650 3.780 4,000 3.780 4,000 S.B. Chamber of Commerce 195 300 300 300 Southern California Water Committee 850 750 750 850 850 TRW 925 950 1.000 Underground Service Alert 1,925 1.575 1,500 1,500 1,500 USGS 7,500 7,500 7,500 Water Education Foundation 3,500 3 500 3.500 3,500 3,500 Water Environment Federation 195 220 350 220 350 Water Resources Institute 15.000 15.000 15.000 15.000 15,000 Water Trax 13.000 13.000 13.000 W ESTCAS 2,000 1,150 1,450 1.150 1.150 X C - 2 Backflow 2,000 1,840 ACWA - Chromium 6 1.000 90,152 101.480 117 250 116.331 113,650 Page 16 ACWA Association of S.B. County Special Districts AWWA AW WARF Subscriptions California Municipal Utilities Association (CMUA) California Utilities Emergency Capital Track CSDA Foundation for Cross Connection Government Finance Officers Association Highland Chamber of Commerce Inland Counties Water Association IDS Holding LAFCO Miscellaneous First American Real Estate S.B. Chamber of Commerce Southern California Water Committee TRW Underground Service Alert United Stated Geological Service Water Education Foundation Water Environment Federation Water Resources Institute Water Trax W ESTCAS XC -2 Backflow Category Descriptions Association of California Water Agencies Research Foundation - Larger operating base and higher rate Legislative issues rapid response California Special Districts Association Cross connection control and Hydrolic Research CFO Membership On line manual for vehicle repairs Property owner information used in the collection process Credit Checks - moved to Customer Accounts Marking water and sewer lines Emergency Response Tracks water sampling results; moved to Source of Supply Backflow test results program; moved to Transmission & Distribution Page 17 Schedule 2 EAST VALLEY WATER DISTRICT 2009 -10 Operating Budget 2009 -10 2007 -08 2008 -09 2009 -10 Projected 2010 -11 Actual Actual Budgeted Actual Proposed Contractual Services Security 204.174 228,282 205 ON 207.000 210,000 General Engineering 35,505 27.150 15 OOf 15,000 15,000 Computer Programmer 31,500 19,800 20 O0P 27.000 28,000 Legal Fees 45,162 44,032 Cc 00', 60,000 72,500 Audit /Accounting 32,560 44,309 39.DCJ 39.000 40,000 Public Relations 68.069 70,425 65 00'� 80,000 75,000 Trustee Fees 36.181 19,386 15 005 15,000 15,000 Federal Representation 48.130 66,066 E0 00:) 60,000 55,000 State Representation 54,900 78,532 72 00:! 73,000 66,000 Safety Consultants 11.895 9,372 5 00:, 4,500 10,000 Salary Surveys 31.925 Insurance / Risk Assessment Grant Application Writing 5,315 Wash Plan 4.407 5.000 5,000 Website Maintenance 4.000 4,000 6,000 Rate Studies 41,100 33,450 70,C00 70,000 Administrative Consultants 37.500 40,000 65,000 Miscellaneous 3 000 650,823 640.804 675.500 699,500 657,500 Page 18 Cateaory Descriptions Contractual Services Schedule 3 Security Building alarms and guard service at Del Rosa and the Treatment Plant General Engineering General Engineering consulting and consultant for required Safety meetings Computer Programmer Consulting for Software programs and general computer programs Legal Fees Audit / Accounting Public Relations Public relations consultant and public awareness programs Trustee Fees Federal Representation 10% decrease in monthly fees State Representation 10% decrease in monthly fees Safety Consultants OSHA Consultants Salary Surveys Full reviews of Exempt, Non - Exempt positions Insurance / Risk Assessment Review of Alternate Proposals Grant Application Writing Assistance with completing grant applications Wash Plan Land use planning Website Maintenance Updates and changes performed by outside consultant Rate Studies Water and Sewer rates, developer fees, tiered rates Administrative Consultants GASB 45 update, IT Assessment, Santa Ana Sucker Miscellaneous WRI - History Transcription Page 19 EVWD CAPITAL REPLACEMENTS FISCAL YEAR 2010 -2011 Page 1 EAST VALLEY WATER DISTRICT Capital Outlay/ Replacement Schedule Fiscal Year 2010 -11 Page 2 2010 -11 Proposed 2009 -10 Budgeted Water Sewer Total Admi n istration /Safety Mutual Water Company Stock 10,000 20.000 20,000 Air Monitoring Equip, Respirators 4.000 4,000 8,000 Suite 30 Improvements 146.000 79,000 225,000 Copier 1000 3,000 6,000 Finance 4 Drawer Fire Proof Cabinet 3,000 Warehouse Heating & A/C Unit 800 500 1,300 Information Systems Computer Hardware Upgrades 10,000 2.500 2,500 5,000 MS Office 2010 10,000 5.000 5,000 10,000 Laserfiche Quickfields 2,500 2,500 5,000 48 Port Router for VOIP phone system 7,000 - Additional Ports for IVR 4.500 4,500 9,000 Customer Service Billing Software Update - 20.000 20,000 40,000 Enhanced Call Center (phone system) 2.350 2,350 4,700 Engineering Furniture for 2 Offices 7,500 2,500 10,000 Ricoh Copier Format Converter 1,500 500 2,000 Production Well Rehabs (120, 125, 142) 230,000 230,000 Booster, Electrical (25,568) 30.000 30,000 Trailer Mounted Generator 80.000 80,000 Plant 133 - demolish tanks 90.000 Field Ext Cab Pickup Trucks (2) 70,000 70,000 Miscellaneous Equipment 3,000 3,000 3,000 Fence Employee Parking - Del Rosa 9,000 - Cargo Containers 7,000 - Hydraulic Broom, Grinder for Backhoe 32,500 32,500 Unit 136 - Replace Bed 5,000 - Sewer Flow Monitoring Equipment 9.500 Del Rosa Yard Upgrades 62,200 33,400 95,600 163,500 727,350 159,750 887,100 Page 2 EAST VALLEY WATER DISTRICT CAPITAL IMPROVEMENT PROGRAM INCLUDING CAPITAL BUDGET FOR FISCAL YEAR 2010 -2011 Page 3 EAST VALLEY WATER DISTRICT Capital Improvement Program Updated Through June 2010 Page 4 Prior Current (Memo) P ' Projects - By Type Years Year Actual Actual 2010 -11 2011 -12 Budget Year 2 Source of Supply Plant 40 - Well Rehab 2,834,549 Plant 150 Wells - Lower Zone Wells (2) Total Source of Supply Projects 2,834,549 Treatment Facilities Plant 134 - Upgrade Technology 1,628,270 - 10,547,500 5,175,500 Plant 150 - Lower Zn Perch Treat Pi - Phase 1 1.793,163 - 1,200,000 7,890,000 Plant 150 - Lower Zn Perch Treat. P! - Phase 2 - - - - Plant 152 - Inter. Zone Perch Treat. Plant 1.147,386 Total Treatment Projects 4,568,819 11,747,500 13,065,500 Pumping Facilities Plant 9 - Rehab Forebay and Booster Station - 50,000 - Plant 40 - Inter to Upper Zone Transfer 863 300,000 Plant 127 - Lower to Inter Zone Transfer - - - Plant 12 - Replace Boosters / Well 500,000 Plant 134 - Upper to Canal Zone Transfer - Plant 39 - Inter to Upper Zone Transfer Plant 25 - Inter to Upper Zone Transfer - Plant 143 - Inter to Upper Zone Transfer - 1,000,000 Total Pumping Projects 863 1,3507000 500,000 Wastewater Collection System Sewer System Studies /Planning 126,550 Sewer Main Lining - 50,000 250,000 200,000 450,000 Conejo Main Replacement 110,815 1,040,000 - Total Wastewater Collection Projects 237,365 N 1,290,000 700,000 Page 4 Page 5 2012 -13 Year 3 2013 -14 Year 4 2014 -15 Year 5 2015 -16 Year 6 Beyond Year 6 Project Totals _ 2,834,549 - 1,925,000 1,925,000 - 3,300,000 3,300,000 - 5,225,000 8,059,549 - 6,803,770 10,750,000 - 1,075,000 - - 5,050,000 - 2,850,000 - - 21,508,163 7,900,000 - _ - - 19,160,000 20,307,386 10,750,000 1,075,000 5,050,000 2,850,000 19,160,000 56,519,319 250,000 - - - 250,000 863 - 300,000 300,000 500,000 - - 1,000,000 520,000 780,000 - 1,300,000 _ - 2,200,000 2,200,000 400,000 - 400,000 _ _ _ - 2,900,000 2,900,000 1,270,000 300,000 780,000 2,600,000 2,900,000 8,350,863 _ _ _ _ - 376,550 450,000 450,000 450,000 450,000 1,800,000 4,050,000 _ - 110,815 450,000 450,000 450,000 450,000 1,800,000 4,537,365 Page 5 EAST VALLEY WATER DISTRICT Capital Improvement Program Updated Through June 2010 Page 6 Prior Current (Memo) Projects - By Type Years Year 2010 -11 2011 -12 Actual Actual Budget Year 2 Transmission & Distribution System 6th St 20" Pipeline - Plants 11 & 12 to 150 - - 510,000 Live Oak Main Replacement 1,454 - 70,000 - Union / Vine Main Replacement 313,083 - - - Harlan Lane Main Replacement 7,957 - 90,000 70,000 Cunningham / Hillview / Crest / Bruce - 450,000 - 6th St 30" Pipeline - Plant 151 to Plant 40 - 100,000 3,815,000 6th St 30" Pipeline - PI 40 to PI 143 - - 9th St 12" Pipeline - Del Rosa to Sterling - - AMR Meter Replacement Program 200,000 300,000 Plant 59 Recoating - 300,000 Plant 143 - 10mg Inter Zone Storage - - 1,050,000 - Relocation of Facilities for Other Agencies 226,320 - 100,000 Eastwood Farms Assessment District 59,270 - 2,211,399 - Total Trans & Distribution Projects 608,084 - 4,271,399 4,995,000 General Projects GIS Implementation 403,918 - 160,000 100,000 Headquarters Building 9,162,920 - - - Total General Projects 9,566,838 - 160,000 100,000 Miscellaneous / Developer Projects Developer Water Facilities (Reimb by Fees) 1,968,784 Developer Sewer Facilities (Reimb by Fees) 771,444 Water Conf / Solar Challenge 10,000 Plant 120 Rehab 38,431 Regional Treatment Plant 4,902 Demo Del Rosa Headquarters Bldg Seven Oaks Dam (SAR) Discharge 8,087 Page 6 Page 7 2012 -13 2013 -14 2014.15 2015 -16 Beyond Project Year 3 Year 4 Year 5 Year 6 Year 6 Totals 510,000 1,454 313,083 77,957 2,060,000 - 5,875,000 1,300,000 1,000,000 - 5,400,000 7,700,000 - - 700,000 - 700,000 300,000 300,000 - 900,000 _ _ - 300,000 10,700,000 10,700,000 - 226,320 _ _ _ - 59,270 3,660,000 1,300,000 700,000 16,100,000 27,363,084 _ _ _ - 503,918 10, 000, 000 19,162, 920 10,000,000 19,666,838 1,968,784 771,444 10,000 38,431 4,902 Page 7 0 m a N O M V M M N M M O O m M 0 M V m N O (� N co m o: C, O m O r O O O O O O m(OOMry C; m OU1Onm O C� OJ M V M O r r t0 M O O O O O C O 0 0 O O G 9 O O O O O G O O O O O O N c b O O O N O C �O l0 O O O �Il mi y n coon � M vo v u) M 0 0 0 o c o 0 0 0 1p o 0 o c o o 6 O o 0 0 0 0 0 -- vi ui C o y O V Q O N JO � O O 0 0 O O O O O N O O O O O O O O C O O O C O O 0 0 O Q N O N C M O M M M c y N m v) M O O N LO O 0 0 0 O O O O O O v o 6 c o 0 0 0 0 e 666 O d r N N (O N O O N Y N N - '- CJ N O 0 0 0 0 0 O O O O O O � y O 0 0 0 0 0 O O 0 0 0 O N ry O 0 0 0 0 0 O N O H O O Nj M �NN� co M omM co 0' 0 0 0 0 0 0 O 0 0 0 0 0 0 O 0 0 0 0 0 0 O O 0 0 0 0 0 �N O u)o 0o c C If) O O v) O CC N O O O O O O O p Y O M M N N M N O M u] O o M000cM rn o coots m o coo 000M m o invo m in o 0 o c c M o r m N M m n N ro ro of co C � i N Q J Y U N r ' M O ' M M m m N M— N U, N M M V M M N G M O) V M d� M� n NM cG N O M N O V M y C O E w U y N O Q N r N m d 3 m 3 0 J U d O ✓' C m C N c m ca E 0. i/ C Wyl N j N N LL LL m O [1 O+ d C J 0 0 1T 5 i ry U o? @ °c m�" @�J_ °o oa n@ a 0_ @ m m Z d o N m 0 0 0 o a J0 C) LLJ w ui „ O O a` E 0 m a Lk \/ /° S }) }{ \ \> \ \ \ \ \ \\ \ \ \\\ Da \\� \N {tk![2 )\ { /k\ -F00E #N§!:: m 0 ��\\ \\ : :\)\(} j(k\0 / § \)( \\ S , w �w . }!} {! 2 \\ q� i ; too CD ƒ$ ;« | f ] k ! ,_ , ƒ E® | k {) E ) )#E t ) \ \ ) - - )f!\ \ $2f §{ # !0 \ ■ ! _ k\k§j} / \ §[Zf! E:, _ _ }aCL0 ) - ) { }\ \) }[[/ �\ 3 \0 0 00 0 _c ` » / ! # }) }{ \ \> \ \ \ \ \ \\ \ \ \\\ Da \\� \N {tk![2 )\ { /k\ -F00E #N§!:: m 0 ��\\ \\ : :\)\(} j(k\0 / § \)( \\ U_ N_ K d W 0 Q V O wa J y Q U V1 Q w 0 0 N q m � w C LL N C d E O ° ry O N j � O m N y K W LL m a D y o d U qp N p N q V N O g N U q 'm o E E c c K = q d LL J 'o w C 3a m O c N D N N N L_ 3 D m � c m � 3 E D O � U � O N � ,n O C '_T R U d d N R L U c m O o w E 3 � E o a d m� o m o � N U � C c o R � O N 3 o — � N U C y U N � U C c n o N c 3 0 m C O r0 J N EL L� O a a m a` O N a 0 0 0 0 0 0 0 0 0 0 aVi o ,ri � vi ,ri p O nF O N o m N m N m N al O 0 0 0 0 0 q C O (D O O O Z Y y Y O N o m N m N m N rn m m Y1 ry of N u d c a q y c d q N Y Q 0 W f o n O p d d N N m q 7 8 c w E N Y n m U n `m T N Y � a c LL 0 a c � q C O N m a U C � j d q q Q U Y i rn R a`j m a v a H r C E a) a U y q O 4 D o p m 6 o m m J m Ul C L O N j T J U X j y VI LL E m N 00 d 0 m D . m •, D C LL 'Q W a U C D .- LL _ 2 0 p, c p m C C J LO] R° 0 0 rn 2@ N N ¢ J O D m b my R c m r 9 m ° E w a n ER��E�� am m2�ao a c cnTR O > t c 0 U U o 0 a c aJUUw W W C� 0 I 0 O o. Il =0 c E a F a 0 0 N q m � w C LL N C d E O ° ry O N j � O m N y K W LL m a D y o d U qp N p N q V N O g N U q 'm o E E c c K = q d LL J 'o w C 3a m O c N D N N N L_ 3 D m � c m � 3 E D O � U � O N � ,n O C '_T R U d d N R L U c m O o w E 3 � E o a d m� o m o � N U � C c o R � O N 3 o — � N U C y U N � U C c n o N c 3 0 m C O r0 J N EL L� O a a m a` O N a G w LU \/ #° § \ \ \ \\ } \ \ \ \� \ \2 kk$ }® ;&»%{ \ 5 }( i \{0 §=»t �!)3E \ \ \ \\ \\ \ \} {- ) f7 {8« to 0cC � `)\ } 2 \ \ \\ cm % S a ! i - $ � � \16 �� U) ko § §)i - OD \� �\ \\ \\ } \\ \ \y) {{ , z 5 =[co, { §2l,� \f ° - - , k E\\\ }7/§ �} \!a\/ \�\ ƒ ! E \ \ \ \\ } \ \ \ \� \ \2 kk$ }® ;&»%{ \ 5 }( i \{0 §=»t �!)3E \ \ \ \\ \\ \ \} {- ) f7 {8« to 0cC � `)\ } 2 \ \ \\ N _U H _N K v W O Q U 3 " r w a J 4 Q U H Q w e O d fY C N E O d N N � i O1 W O N V O d n U � � U p N c � V N O a f V J d N E N C C p N d V O a a c E m a 0 c E E 0 n E N m 0 U O Q m c 0 a c 0 m N d m 0 C 0 O � a � w C t6 - T � O �c O O p, O - m I.V - d m O N Io K a m a o 0 O 0 o 0 0 0 X y A O O O O X X a F N N N N N N N C o c c m > y d 0 d m K r b h q O N V a C C N d V C V R O q d a n x a ry Y F � W e O N LL � ry a o 0 0 0 d C E a H Y N N N N O d O 6 N U N N a oy N 0 U O O O O c o 0 0 0 LL c o y O O O O E Nm o a` LL W � ] � d � Y Q U o °y z c 0 N � N Q a � 0 0 w c E m a ` c a O q m L O U O a U O c O C u N 1 W ti j Ui in LL LL c � j m¢ i' o° mI- v E OR a h O N C `u UOi N� 0 u .o a a` m - M �;� .o a�OU ww w a d o o x- H 0x C7 oo ti c E a` a` LL e O d fY C N E O d N N � i O1 W O N V O d n U � � U p N c � V N O a f V J d N E N C C p N d V O a a c E m a 0 c E E 0 n E N m 0 U O Q m c 0 a c 0 m N d m 0 C 0 O � a � w C t6 - T � O �c O O p, O - m I.V - d m O N Io K a m a // §B k OM aa /\ }/ c / Cm }t 0o t 2 0 cc [E \� \� \_ (/} f CO ( \k / }( - ) / /\0} \o \2 N \ }� \ \ \\ ![E\3;f #)2E*a c a7 \ / ƒ) § {j § \\ {E \ }� \\�0 \ /� \ \ \ \\ )!f�! WE / \k 0 5 OE 2 2 2 m 0c \ } /\ )_\ !0 .. _ % ao } \�L) ) ( 2 { 22 ;)t {kj\} 727 f ) \ { {!)\ (! ®( ƒtee } / /i\ \ /))k - $ :_: £ ! ! f m OM aa /\ }/ c / Cm }t 0o t 2 0 cc [E \� \� \_ (/} f CO ( \k / }( - ) / /\0} \o \2 N \ }� \ \ \\ ![E\3;f #)2E*a c a7 \ / ƒ) § {j § \\ {E \ }� \\�0 \ /� \ \ \ \\ Ei \CL k1, § in 0 \ \ 0 0 D 2 EL .0 {)Eƒ ~{ \ /2 \{= \ \ \\\E f( /) \) § \�( \E } {if{ \ rf{! ;\t%\ /{ °E °j{( \ \\ \\ \\ \\ : aMa -J ( { ) \ \f //) /!f /; > [! _ I I " 2 / 0 0 lE E §: _§ \ \\ \ \ \ � \ i\ » \J K ® <` M m §E :& \ / _ - \ - ƒ(«# } } / }\ �} ƒ ƒa /k3 \\ E - Ego ƒ ! in 0 \ \ 0 0 D 2 EL .0 {)Eƒ ~{ \ /2 \{= \ \ \\\E f( /) \) § \�( \E } {if{ \ rf{! ;\t%\ /{ °E °j{( \ \\ \\ \\ \\ : aMa -J ( { ) \ \f //) K H N_ p 'm LU d W p a� 3 d O wa �a � U N w } a V y U p @ a U yC j T p] V o a d E v c n U c m a li J N c ¢ E $ rn r E m 3 @ N « N N c c 0- c @ @a o E a o c ro @ @ o @ U F 0 � o o a `o o v `m 2 5 2 @ O C c 6 a n @ O L o 0 N O c O X L O_ @ @ O c a E m E a o m y m U 5 N Z O f d o m E a c w @ EL aEi £ 3 L C ? C U @ r m E w m o m m mE nL x m a m o @ y O � o y E B a c a ((00 r @ C g o > o Oc L @ O c L @ L 3 t O@ 0 0 N N O N O u c 0 O aw d o ° o d m E £ E OL L p F O F 0 3 U a` a K N q O O O O c � a c m > m C 2 A T r N X N N o} N N t C y c p N Q 4 x N T � W F �a ej N O O O O ^ O O O O °o °o y C N N 7 N N N N E d o o d Cl U 0 0 0 0 N O O O O a 0 0 0 0 N 0 u n a c J o f= N m a 0� c � m QU> 0 z a °q a`y a 0 6 E 9 V E � q 0 O N « O =a 9 O o r @Y3 m d 0 mL L N N LL m m, , LL w m N C LL O. O. N m o @ O O N O C O N C%l !• Y u O 0 .`�u , m co N >>" NJ d EL @ o F m N N£ U U N d h° c K m c d JUU W w w O m 0Q U0 0 c E a u } a V y U p @ a U yC j T p] V o a d E v c n U c m a li J N c ¢ E $ rn r E m 3 @ N « N N c c 0- c @ @a o E a o c ro @ @ o @ U F 0 � o o a `o o v `m 2 5 2 @ O C c 6 a n @ O L o 0 N O c O X L O_ @ @ O c a E m E a o m y m U 5 N Z O f d o m E a c w @ EL aEi £ 3 L C ? C U @ r m E w m o m m mE nL x m a m o @ y O � o y E B a c a ((00 r @ C g o > o Oc L @ O c L @ L 3 t O@ 0 0 N N O N O u c 0 O aw d o ° o d m E £ E OL L p F O F 0 3 U a` a H U C H fA w0 3d > O` w a J R Q U f Q w O a . LL N C N n E o ¢ m o m i ❑ m Y a ❑ c m W LL m 0 H U O n m = a a N U p Vi C j T A o N rn A A N dN C U O A A 6 K= U c A LL J O r y E o m $ N o v �2 A � 3 `c d ) U o A c a L cm 0 _ m O Z n N O @ 5 E a > d ¢ T o m5 c 0 0 `v o0 3 " 3 = N n o O E E N c a _ E 0 E o N E o = 3 o r E r m o 0 c o m a N.N LL A 6.% N _0 A j OL N d N � N O y6 N = M L o 3 m d m Fo 5 E ¢'m y `o E E m o d m 0 a m o c No m 3 O C C y c E o E o E E N C O L N d r o m E 002 D 0 > N O O 0 0 A n L 0 0 o v V A L N � U w• N L - C C U LL E 'V O V 0 p VA A C L V�_'0E O y d d N A N O' a a °0 0 o c °0 0 00 00 0 0 o c o 0 0 0 x x N q O O O C h O O O O M x Q O ar r ID <O a > ; C C O �i�ro> m K b O x y N � v c c O 0 o O O O O 'o E o N o 0 0 0 0 0 0 n a w � r e oy N a O O 0 0 0 0 0 0 O 0 O O 0 0 O 0 0 0 0 0 0 0 0 0 0 d A o 0 0 0 0 0 0 0 d o d m U � N �q oy N c 0 _ c W C m - I u o c A E N m O � n d A C J d � U 1� G N Z C A a N m ai a d a o a i F � I VA � y E ac � O A o in E c Y in N woo t, N 2i w " j U m O d O m O E IL U w m Q.OUi5LL m o J o o@ a > a d n U C O _ E 0 u, d o N p v, n f C O N C C C _Q 41 N m> L O L aJ O 16 C C 0 A d 4 _ u @ 0 0 Q dJU w wO U w cm OCL U' U❑O "' c .a c c c 0. E n O a . LL N C N n E o ¢ m o m i ❑ m Y a ❑ c m W LL m 0 H U O n m = a a N U p Vi C j T A o N rn A A N dN C U O A A 6 K= U c A LL J O r y E o m $ N o v �2 A � 3 `c d ) U o A c a L cm 0 _ m O Z n N O @ 5 E a > d ¢ T o m5 c 0 0 `v o0 3 " 3 = N n o O E E N c a _ E 0 E o N E o = 3 o r E r m o 0 c o m a N.N LL A 6.% N _0 A j OL N d N � N O y6 N = M L o 3 m d m Fo 5 E ¢'m y `o E E m o d m 0 a m o c No m 3 O C C y c E o E o E E N C O L N d r o m E 002 D 0 > N O O 0 0 A n L 0 0 o v V A L N � U w• N L - C C U LL E 'V O V 0 p VA A C L V�_'0E O y d d N A N O' a a f U K F N_ L d f O 3d IL Y o w a 0. J aL) F Q w o e 0 0 N c0 d m K v .� LL C c Ec n E O n O > d 0 N N C d X J w LL T A d V p n U ry d a d y U d U m U .c ON 6 j d � N 3 0 n - U LL J c ° y d N U n E m nno n n ;orn n N y n a w a n c a o Y O m N C N O = (p N O U d y a o m C d nLL n o _ O 6 L a N O 0 L d O n M > o E °� o LL L N m y 0 o 'o E d d 3 L o E E .- - m m _ E 5 d N y O E m y a E 0 C N 3 O d O a a a t o0 y m m ro 3 ZE J O N C O N O d d d N W O N y N y N N L C C n G F o o� n a` m a O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 K d d 0 0 0 V N o V O 1 cOp r N r N C O � m m C Z O N T Y d> m � 0 0 0 0 o O O o 0 0 0 0 O O O O O O O O O O O O O O O O O O 0 0 O O O O T N > � N �- N d E C o E ° ' n a d d Q d F nd, w �a M q of N ° O � M C d ^ q v y c n n P o 0 a m v N N r q of N C V c G [ N m a` 0. u U 6 �] Z c u � Q y m O v d > d S] O U y C: m V CI d O Q E c 0 `o N w...3m m oV _ v n d m ❑ DUO O t6 N j V) Mll c W N d C ) m c J O O LL lC v u Cf U O O N M y t0 U U J o U E N ON )F 'LL0 pC O O. " O v O d O Z N d W O fN N Ci y y 6 m V F 4. O. U N R O O aJOuwwwO Gl L cd OK o O C Q F 0 d r c (D 006 c n E a` n` u o e 0 0 N c0 d m K v .� LL C c Ec n E O n O > d 0 N N C d X J w LL T A d V p n U ry d a d y U d U m U .c ON 6 j d � N 3 0 n - U LL J c ° y d N U n E m nno n n ;orn n N y n a w a n c a o Y O m N C N O = (p N O U d y a o m C d nLL n o _ O 6 L a N O 0 L d O n M > o E °� o LL L N m y 0 o 'o E d d 3 L o E E .- - m m _ E 5 d N y O E m y a E 0 C N 3 O d O a a a t o0 y m m ro 3 ZE J O N C O N O d d d N W O N y N y N N L C C n G F o o� n a` m a C o y C Z y a a m � a d d m m U o x x x O F d O N O M O vi c C o y C Z y a a m c c E N A a 6 R N y � W r Q M A O > N O O a ° O 0 °v Em U N � a d d m m U o O O O m 0 0 0 0 'a vi o vi o Q U a c a oy o n N y 1 m c c E N A a 6 R N y � W r Q M A O > N O O a ° O 0 °v Em U N � a d d m m U � N ry n l m LU N N H Q U a c r m o � O y 1 m N W c 6 U N Q V c n O. E A c N Q E f LL C A J O' O 9 N Q a E r $m W O � d a @ � A 5> U v m N O `0 d` n F C a 0 m a C7 m N 9 N U p N u > m a c n � O C m a a j N 0 6 U N O v 3 C n O. E A c N Q E K S U LL A J v a Ao ono o a � d a @ m m N O N N S o U m a � � u U d a � a O ".` m N o E c a a° a N @ W _ 3 -o E d d c o c o C m0 m c RJOOC��C) a7 mr UO E o a N W O) G" O J �� d N c N O` O. a 0 <t n N C u n c 0 E 0 0 C m O N O. z N 9 m F i v C C C m m o o Q d m a J O U W W w 0 E3 cc m O x cz) 0 0 n o °o d A fL w C .. E C N n E o n 0 m o p a > m W LL a a � = m 0 m a C7 m = A a 9 N U p N u > m a n � O C O d J a j N C 6 U N O v 3 C n a a a V O A c N Q E K S U LL A J d o a � d a O c � N O N N 9 a � � � a a d a � d � O m N o E c a 0 N @ y N r 3 -o E d d c o c o C w O N U L N N t6 6 E3 cc ado m C L L O O ° 0 3 � N D N O O G U U h L N N o m N O C N O) a O a E o L C O O oF d a a U_ N_ W O 3 `o Wa J J 1 U F Q W e e � o 0 0 N � N N K Cdi d C d n E o n -y o > d o> y rnO d % J W LL U C7 O m o y 2 N O U N 6] V Y N D Ot C q U d O y N J d m E m d V O d N 1 LL J c Q N m N `o m c n d U ada md N E L '= 3 O L = o � 3 c o J m E a u n� �3:o � c o C N J C � O . � L � O E N m E m N � N N 0 D C E a t D N 0 o � o c d 3 0 £ c u N J Q Cc T N C U � O Q�U ODE= d m Q m N N D O d > Y o U A C 3 m j O O c = U N N d m y y O C C c d �°' E E m F o m w 0 a` d a O O K r o rn o rn rn a F N � M N M O O O C D O O O 0 0 O O O O O O O O i N C d 0 N X00 O N� O O O O } y C] N N N m x O 1 N U d C c o E 6 d d r d N N e j N D O � N ' N 1 b tV q c p m H } v o a m v � N �q o j ry 0 LL C O W O O O O O ad E .o E °r m O O O O CL � .- a Il q C � d � Y Q U O y9 Z C rn N a m ai u m d a 0 0 N 'C d C y c a U [ m m ..m.. ~ E c s y« d Wp C O U y N °� c :5 a m °rn d a No �"' c@ @mac J rna d CL d N D tm 0 W E d Z5 LL J O N _ .O c d .aO o °c pm J 2C pm Ed 0 o o N 'mC .E D U O L L F d m ip O O CL L) W W W O oK C7000 n O ❑ o c o c E e e � o 0 0 N � N N K Cdi d C d n E o n -y o > d o> y rnO d % J W LL U C7 O m o y 2 N O U N 6] V Y N D Ot C q U d O y N J d m E m d V O d N 1 LL J c Q N m N `o m c n d U ada md N E L '= 3 O L = o � 3 c o J m E a u n� �3:o � c o C N J C � O . � L � O E N m E m N � N N 0 D C E a t D N 0 o � o c d 3 0 £ c u N J Q Cc T N C U � O Q�U ODE= d m Q m N N D O d > Y o U A C 3 m j O O c = U N N d m y y O C C c d �°' E E m F o m w 0 a` d a f U K H y G 'm LU d LU O Q O LU J d U H Q W °0 0 ❑ d � K ami P C N C N n E o n m O N > ❑ m j y pl O c m N � 5 w u m 0 T! H O U m m n m2 n 2 O m D o c C a 1 J d n R N d u E 2 v D O m v E � Q m m U O r N LL U O N H 0 t N O F N C N p t � 0 N 3 N ry N U wO C U m D c m Ana @ D a p 9 O C O @ d V C m m _@ C O S r 0 U C o D c o s J @ J , EL r K E O U D D C O p C V V d N d m m y C Q C U N M O C E '� T C � L d 0 0 C R m o m am @ O d 3 E O E ° m E n o O ` T m E � C O N � p m c a m a m O V d OI y N O 0 @ O ❑ U U U U N E c ¢ S E O 0 0 m a r IO N 0 2 r r O O r r r � X O r d r O O W O Q IN6 NO a� - 1, M Ir, vi C N N O D r r O i Z a T r m m> r r K aV N Y V ID of r b X N u M X C m ry Y C OE o r i r Q n m m -may W N C N N m n M M Y C W Z O N O O O m m m n ro C ry 7 r � N O 0 0 0 0 0 0 0 0 0 o c o 0 0 0 0 N N 10 G C 1IJ O O In l0 IO cC tV N O O I(J 10 O N l0 l(J r V l(J c e N 3 E o 0 0000 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 c � d N O O O O G N O O N uJ O O O (O a O N N O @ a ?i q C � d Q � 1 U N N O r O O r Z r N V d N N N O C O � M tL OJ M V OJ p Q 0 o a i j N 6 In N � r Lp o m N co e 33 a C Q N C V m U CL a o O X w Eo C s N co r @�oN U s wh ❑❑@ w @ C Q) C' N T Q) V X N O) c o n m q a o C Cl) m C J O O @ c l0 @ �; m F o f .o n ? '_ a-oi D c O1 D o Z5 :E o o c@ o a O ¢= r, O E p p d N y a O d 0 0 0 y O d N @ d N F F- m IL m c dJUU W W W OCC U' 00 a r E a °0 0 ❑ d � K ami P C N C N n E o n m O N > ❑ m j y pl O c m N � 5 w u m 0 T! H O U m m n m2 n 2 O m D o c C a 1 J d n R N d u E 2 v D O m v E � Q m m U O r N LL U O N H 0 t N O F N C N p t � 0 N 3 N ry N U wO C U m D c m Ana @ D a p 9 O C O @ d V C m m _@ C O S r 0 U C o D c o s J @ J , EL r K E O U D D C O p C V V d N d m m y C Q C U N M O C E '� T C � L d 0 0 C R m o m am @ O d 3 E O E ° m E n o O ` T m E � C O N � p m c a m a m O V d OI y N O 0 @ O ❑ U U U U N E c ¢ S E O 0 0 m a r U K w 0 Q u 3 O w a J y U N a w O v K m CLL_ E C E n E o n y o > d q > X X O q X X O� O N � 7 X 7 W LL P2� V O q m n U q = U D C � T m q p m OI C q a J> N C D o m y o 0 10 n T N m n C ¢ N L N N L > C i 0 g L m L o m = E Z o m y Vm O m m 0 c ro c ° a_ O 3 O O C U C D N O q - m a E 0 o D q D m O 9 L N N N C n A > 7 m m d 6 6 p C U O V L L m N N MQ 3 d 0 C m D one£ oa E o a � d C N y N L N m q m' C9 C p O L O y O 3 U D O n q m c an d 0 o 5 H m a = 3 �oN�3m c rn 3 -00 w E O y. u C) O m y m r m o C O C O Q D 0 N N Q N n Q 6> N O d 0 u E o D W m Y m 3 . m❑ o � ❑ P Q D a q c Z �2 m u 0 a` N m a b n _ M r r m r Mw N N N N 0 N N R i D .0 Y q N j Y Y r r m N N O O O O �e O o x O Y N O O° Q E ° a q q C q M co _ mO 0 W N Y � H 0 0 o 0 o O o a C5 16 vi 6 ui N r � O O O O O 0 0 O �^ O O O O O O O O a m v 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 N O O O O O 0 O N v°i rn u°i °o 6 v° rn rn m m om m c c �O v N O O O O O O O N a 3 q C C � 0 QUY ONmtO V � l0 `O O tD Z r M p N M O O M M 000 Lo pO a; � m N r e 3 a E Cc E E D 2 0 v o q R 0 0 0 0 w o U O o o Z N 3 oI w O U 6 0 V y U L �CO V C aU0 Q1 c v E in $ m m @ c Q. w m ❑ C LL N N W w N �? LL LL c p O � d] C m J O O S 01 N 2 d N d U 9 6 C 1 m .\.. J O C 0) S N J d N C d n a 0 O N ❑❑ mu r C o o°i ° c c o o `m w IE > o a E 0 a a u @ c o o v c I- C) L) w w wO OK (D ❑ ❑ E ❑ p 2 a r a LL - O v K m CLL_ E C E n E o n y o > d q > X X O q X X O� O N � 7 X 7 W LL P2� V O q m n U q = U D C � T m q p m OI C q a J> N C D o m y o 0 10 n T N m n C ¢ N L N N L > C i 0 g L m L o m = E Z o m y Vm O m m 0 c ro c ° a_ O 3 O O C U C D N O q - m a E 0 o D q D m O 9 L N N N C n A > 7 m m d 6 6 p C U O V L L m N N MQ 3 d 0 C m D one£ oa E o a � d C N y N L N m q m' C9 C p O L O y O 3 U D O n q m c an d 0 o 5 H m a = 3 �oN�3m c rn 3 -00 w E O y. u C) O m y m r m o C O C O Q D 0 N N Q N n Q 6> N O d 0 u E o D W m Y m 3 . m❑ o � ❑ P Q D a q c Z �2 m u 0 a` N m a F U C f w O 'A W p Q V 30 wa J 1 Q U F Q W o °o d m � m _ LL C _ W C N 6 E 0 o° > m m > � O w m W LL D T � m o 72 � = m a � � U N C j T m G1 n 3 0 M. o E m W ry U i w S U O c LL rn c U n L N N a U N ~ N a O O C O O N N N U r 5 o E o� p N � O d N m 3 o L 2 p N � _ m 3 p m @ 5 � `m 3 .o C 3 C p T 0 E a N O C N m N 01�y U d p roaa3 3 mw� 0 c y ry d O T 3 p J N U N ry p U Y t 2 ° .. p p 7 O U m O y O � �'O.. U N 3 C t O C t N o E d N 4 E 0 p N O N N o d N O pd O N w E � vi m O d N S N M U @ E 6 c m - Ta7 o o _ m m 3 0 � E C O C 4 cc x c o m a `aa �a Stn N a o O p 0 o c o o 0 0 0 0 X y q O O O O O O x F o co rn m m LL c o v o m K O O O O O O O O O O O O N q O O N N N N JjCj y N M (b W O) rv> N N N N d C C O O O O O O Q E O b O O O O O O 1 O O O O O O r y N N O O O C 0 W a t+l q O � N O C � N � � 3 a Q 0 O 1 m � N r q b>" N c � E u m LL a 1 3 C � � N Q » U 2 C N � � � m m ti m m a Q 1 F E r d E I F- c w E E O c o Y y U 0 0 v m a gym' d C U O c c N c Na N p C N N m �O) IL d (O OaUp j LL D N U O O a. @ aUi E N aUi y Cho n m 2�0 a o '�0 m to m n $$ o o Q r y vu CL L) L) w w A 0w ai 00 a H n c E o °o d m � m _ LL C _ W C N 6 E 0 o° > m m > � O w m W LL D T � m o 72 � = m a � � U N C j T m G1 n 3 0 M. o E m W ry U i w S U O c LL rn c U n L N N a U N ~ N a O O C O O N N N U r 5 o E o� p N � O d N m 3 o L 2 p N � _ m 3 p m @ 5 � `m 3 .o C 3 C p T 0 E a N O C N m N 01�y U d p roaa3 3 mw� 0 c y ry d O T 3 p J N U N ry p U Y t 2 ° .. p p 7 O U m O y O � �'O.. U N 3 C t O C t N o E d N 4 E 0 p N O N N o d N O pd O N w E � vi m O d N S N M U @ E 6 c m - Ta7 o o _ m m 3 0 � E C O C 4 cc x c o m a `aa �a Stn N a H U N O 'A K d Y w a M U f Q W X m 0 a q U O m n U' y S q y g N U q N C U T (f1 m m n J m m y C g r 0 ,_ C q K � U c n 6 LL J m m s N C N Q O C N O L y o �p O o m 0.0 & 0 r t 6 p O m y O o m 5 y 0 c N O O d C V p 0 m N N a C D n ° m a d w E Y m a p n c q 2 0 o m g a d c N o S y m q (O C g N q LL E r m a E vii y N W T q N N in U 3 ° Q m 3 y aaE>. J C O y C C O1 c O a � d q o y � N d L y d' nda y A�zaL °off 0 0 0 m N N ` w U > U ry O N N J L U O O 0 F O O C y 6 q Z O N N 0--c y u w o- m i N 0 O .-S -S N O c y q 3 0 3 y a a o o 0'6 m m of c °c oo G 2 d L t0 N C N C i� T— O O N U N m 0 a` N a M O O M (NO_ M O V CO ,�Xx( a O o 0 0 0 0 0 0 0 0 0 a Y O O (O cO (r0 O (O C= Y m m m of o� of m� n `m oy N O C C o E? �n 6 • • O � O q m 6 X N Y m � O M q of N B � M 6 • N q i 5c E r i Q O O � N r ry sY N C c EO u m c d a • � N m O � a c � � d QUY p Q1 V M O N V t0 2 M to cl� - e 3 6 c • E a� a U y O E q c Y 42 M O O N 0 0 U N U m mrn m 'u O a L m m 0� y .-. u o a m d E d c n m c w n N c J O O @ d 12 0Z O 9 N � d o 'o 'w o f 0 O E 0 `m 2E ' o �v d N .5 > o = cm 0 0 0 d vOy i n d 0 m F d aJUUw W W O 0fr(700 a 0 �o E a a X m 0 a q U O m n U' y S q y g N U q N C U T (f1 m m n J m m y C g r 0 ,_ C q K � U c n 6 LL J m m s N C N Q O C N O L y o �p O o m 0.0 & 0 r t 6 p O m y O o m 5 y 0 c N O O d C V p 0 m N N a C D n ° m a d w E Y m a p n c q 2 0 o m g a d c N o S y m q (O C g N q LL E r m a E vii y N W T q N N in U 3 ° Q m 3 y aaE>. J C O y C C O1 c O a � d q o y � N d L y d' nda y A�zaL °off 0 0 0 m N N ` w U > U ry O N N J L U O O 0 F O O C y 6 q Z O N N 0--c y u w o- m i N 0 O .-S -S N O c y q 3 0 3 y a a o o 0'6 m m of c °c oo G 2 d L t0 N C N C i� T— O O N U N m 0 a` N a )d \/ k� F- LU \ \ \ \\ \ \\ ƒK +k [{ #!![{ cm k0 K2 2 \\\ \ \ \ \ } \\ .0 \)t\ �k�I7 / ) \ ) } {E } \ \\\ \ \f - - \ \/ 2 \ \ \ I - I \ \ \ \ ( )f N k B ± / \ E ) ) )� _} - { {{\ \� } / _ r#[«7 ap i 0 f 00 2: " \ _E \ \ \ \\ \ \\ ƒK +k [{ #!![{ cm k0 K2 2 \\\ \ \ \ \ } \\ .0 \)t\ �k�I7 / ) \ ) } {E } \ \\\ \ \f F _U H � W K W wo 3 m w a J y Q U N Q W m 0 a T N [J U O n q Wn C7 y I A a c V T m A T � N c u y N m W W d J A N N C E a n v v E d LL d J N W N L N 3 m � C q n a a $ m a A a C L p H 3 c V N d W C N E C E M W N g N L N N v L L N W u X 5 a c A N G y g v o N c - E W N « J L N VL- O N O p pf K�Wa no E _ > > v � Q E y o c a r W d W N N L O A w c > n ry y y O L L E v N o m C ] � y C N 3 O= W N = rna o a O L N o .E E ^ o « M U p U N 4i W W v o E c 0 u L o u v 0 C p C N . aac c of O N O c a N p v O OW A g N q n v Q ? a>i - a N N a g d p x` q A c S y m v p c 0 d` N P a OJ GJN N r N V O N N u n �C 1 m MO <6 W A q N (D V (66 N (O O (p N m N M N (D l0 O O (p O O O O O O O O a O O O O Q q O O O O u > N> O O O O O O O O m O O O O b � h `q oy N � N O q O � N r 0 M q o � N � M N `q of N N N r N > �a N m A � � d QU> w N N N r N d w N m M 10 m MN tN0 N M tN0 Co �n)h N W E m ac v o R O C c U> d O 0 N N N c `m "m m 1n ti v c m avi m y m ❑ O LL l6 Ul W > C LL C N n m C_ C J a N v N "n0 u d' N LL U _ A U m N O O v 00 v a U V N J v m 0 O C v 2 O. O` n N VOi U N 1 a« d Oc N N d co 0 W C a C CJ L o« N N> 0 0 U O d u N ip 0 0 Q F U n v N v v U v H m c d J U U w w w o 0 w 0 0 n 0 c 0 H E d u m 0 a T N [J U O n q Wn C7 y I A a c V T m A T � N c u y N m W W d J A N N C E a n v v E d LL d J N W N L N 3 m � C q n a a $ m a A a C L p H 3 c V N d W C N E C E M W N g N L N N v L L N W u X 5 a c A N G y g v o N c - E W N « J L N VL- O N O p pf K�Wa no E _ > > v � Q E y o c a r W d W N N L O A w c > n ry y y O L L E v N o m C ] � y C N 3 O= W N = rna o a O L N o .E E ^ o « M U p U N 4i W W v o E c 0 u L o u v 0 C p C N . aac c of O N O c a N p v O OW A g N q n v Q ? a>i - a N N a g d p x` q A c S y m v p c 0 d` N P a f U K H N_ W O 3d wa J U F Q W N i O H 'U p @ Q � 9 N U p ri i v n r O O p m ff - m A d N E N C m= m ry tJ O A 'p^ N A O a m E N H N m 0 U N a v L_ O N a M N C @ a N N y m c o o A i U N N C � C = O n N C N N A o � N U t m F 0 n N m a 0 0 0 o O o U N O O O O O y � 00 O O 00 O O F a In l(J In In N a c � m T m r O VI q O � N r � O � N r Q � A O N N N q o j N p O p O o O 0 O 0 O O O ry O O O O O O N O C O O 00 O o� N 1- u orn a o � N m c m QU> I O R a`y N C m E � a c o O G y T ❑ 'O J N N � N �/ LL _ C N¢ C J 0C T D d w O O m m O a E a Cf A >O n. 0 w0' LL�O Od'(7pp n U 0 oSp i e E r n LL _ N i O H 'U p @ Q � 9 N U p ri i v n r O O p m ff - m A d N E N C m= m ry tJ O A 'p^ N A O a m E N H N m 0 U N a v L_ O N a M N C @ a N N y m c o o A i U N N C � C = O n N C N N A o � N U t m F 0 n N m a U C r Ul � q w d we Q U 3 'o^ Y n`. w J J a Q U F Q w Y m 0 N V p n y V o 7 W D a J j y C Q y N O d N p O V C N 6 n0 d � d � � L j N d U O O d U O N N O N N N d d 6 c d 'E c m E c A y N Y N U 0 ix E L � C N N i r d E d v n" m d d � N o U d c d n � L _N C Y L n0 a c y � m > J C C N n c E E y U d d e O y 3 O _ a m ~ a rn T N C O Y C N d T O N d L C d C O 3 d 7 0 C D O O u > ry d > L n U 0 a d a I , � O a� N °e y m Y m mm N q O Y N e W of N r � N d O Y N r N N q oy ry � N N Y 0 0 0 0 0 0 cil 0 0 0 0 oy om o 0 0 0 N q C J � W � Y Q U a a a a C q r r M j m E d v O Epo d c O O O N C o � m O C c a U L v m W@ GI C u m a U j5 E w ti 0 m N c d d U cm r 00 m c c O O m C J O O U_ N i iE v 0 d n c@ o _ m m m a v m o o Q m F a c dJUU W W w 0(f 00 y CEO r E a LL Y m 0 N V p n y V o 7 W D a J j y C Q y N O d N p O V C N 6 n0 d � d � � L j N d U O O d U O N N O N N N d d 6 c d 'E c m E c A y N Y N U 0 ix E L � C N N i r d E d v n" m d d � N o U d c d n � L _N C Y L n0 a c y � m > J C C N n c E E y U d d e O y 3 O _ a m ~ a rn T N C O Y C N d T O N d L C d C O 3 d 7 0 C D O O u > ry d > L n U 0 a d a r U K _N � d W O Q U 3" r o W a �a U r N W N n U d m U o a` >ti n V 0 E b W E c a a a U O q N C q L N N C ry m c o `o @ T E « (p U 9 t O a m � O m `m n 9 n O L C o c b rn E m m m� O n _m E_ T �+ m d E m O y N J U a L m w o U � a � C L N N `q T X @ m N O m � LL C O Z, m C N o iC 7 y C b 0 G U C ~ m b y C m C J N A 0 O 2 d N N ry 3 E E a v > w a` m a a U N (R LO a` b C q O b b yT) >m r b N ry � a N � � N O A oy ry A M A o j N r M N q O 7 N N N a o� N r � oa � J N m c J � � ab'Y U O O V P M OJ V M O `o_ A M M h C a E � c b 0 0 Y U N q co 2' O O O m 2i m m O UU m m V W @ C C QJ O ry U` @ N C r 0 O C'. O� U N L J U O m ` t a C N Vi O y n Cc 2 2 E C1 O d m i6 2 o J' N l6 o N C 9 N N vJ a> C C C O �o d�UUW wwC 0 E _ _D :� C, : N n U d m U o a` >ti n V 0 E b W E c a a a U O q N C q L N N C ry m c o `o @ T E « (p U 9 t O a m � O m `m n 9 n O L C o c b rn E m m m� O n _m E_ T �+ m d E m O y N J U a L m w o U � a � C L N N `q T X @ m N O m � LL C O Z, m C N o iC 7 y C b 0 G U C ~ m b y C m C J N A 0 O 2 d N N ry 3 E E a v > w a` m a a H U f N_ 0 'A w p 3" J 1 J R U F Q W y m 0 N M m x q a � U N O m f/1 3 y C N u N O q U U J u v E v c m u c � L N N U m V q � " c � U S j q Q 3 c E o m d oaa N y £ n o c d E d U y N d q a L L U C c O O c O N E u m c nvc� Q N N T V N b @ d C N N N n 3 E N « 0 O � T E C E '> a c ,12 m L c .. E rn m J E Eo.mx v r 0,8 E s s L C j O N 2 o n E w o 0 N C 6,0 O 3 � O _ N n c 5 v q � ' o p x Q a` N m a o a� a El y my m b m 1n q O N Q N oy N Q Q M ry of ry � M N q oy N o O o 0 0 O O O O O oy N O 0 0 0 0 O O O 0 0 0 0 0 0 0 0 u o 0 0 o O o 0 o y ui o 0 o ui C o 0 0 N m c d � Y Q U N t7 N i0 �O O i0 O) O) D7 t y ay 'm E 9 U c 0 E o E q p c Y M N O D O c C r — maUOE W 0 O C d d m 11 W ri N c LL m O N c C J 0 0\.. (6 u u d' tC`6 N Ol U Oa m 'O m N _ c o J N 0 N m C >> V tN C d `O 4 a` O N n m a � oz � Z h a o C cn m m m z $ a u m@ o o oS aye d d r c a J U U w W W O O K 0 0 o O s C) c E a u y m 0 N M m x q a � U N O m f/1 3 y C N u N O q U U J u v E v c m u c � L N N U m V q � " c � U S j q Q 3 c E o m d oaa N y £ n o c d E d U y N d q a L L U C c O O c O N E u m c nvc� Q N N T V N b @ d C N N N n 3 E N « 0 O � T E C E '> a c ,12 m L c .. E rn m J E Eo.mx v r 0,8 E s s L C j O N 2 o n E w o 0 N C 6,0 O 3 � O _ N n c 5 v q � ' o p x Q a` N m a H U K H fn W O a� r °- w a CL U H Q W N O @ Q y � a d A N U @p a N C j T m d Q o c 3 O @ a N OI C N d @ A LL� O U d y E d c m d d U O � KC U a O N LL 6 J A T � d m ro b N q O N � N < A oy N r V n m i of N I r M N q I O j N �I N N � A of N 00 00 0 0 0 0 .0 0 0 0 o 0 m o 0 0 0 0 0 0 N m � q C � � d QU> � N O q N C E � a U C d `U A c Y y O OI U U > d y U @ O O) C (0 (p E TO 3 m � d U ? O N c O) N E T , � a LL m non m C U U N Qj O O UO d O 6 O y d Ol9 S m 2 2 E d N h d 0 d U T U 3 m R O N o o aJUU W W w0 Oa'C7oo Aso c c E E a _ _ N O T d O @ Q y � a N U @p a N C j T m d c 3 O @ a N OI C N d @ A O U d y E d c m d d U O � KC U C O N LL 6 J a � @ N a d O n N 5 c d `o E N N t� O �a Y E N d T d c (p N E � o y U � m a L @ O N a N @ U O d L C m N � N N m o m m N c Z � m O U @ N O Z O L E � @ N L � y � @ N C i d C OI — C_ O C n E C N E m m U � 3 � O T U dL 0 3 E w U d � N !� o q n c d d d T @ O @ V a N a F- U_ N_ p m C m Wp a� 3 0 wa .J IL U V) Q W O O O O O O 00 0 O 0 0 00 0 O O O V H O O O N Y> O t0 O o v0J (00 O` n� U5 N a Y mY 0] �b Mf q O Y N < A of N a m W O N O O O 0 0 O O O 00 N O O O O O O O r a -0 0 O N r O H Y N N 0 0 0 0 0 0 0 0 0 N O O 0 0 O O O 0 0 �0 O O O Ln C5 N N N N i v N m M O 0 O O O O y 0 O O O O O C y O O O N C5 O ry m A L � � d am V C m ay a C E U a E O E C. Y N N C I R O N O O 3 v or m u U U n - N y m U LL N d W q C 9� a OI !O C C 01 p V m l` 0I C U � U O O 0 � N J c @ J 0 0 C@ D m m .am ga aC D Jd `z2J 2 ❑ N « U 2a d p O m O D N N U 0 R O a O N m E p N m F- ir. O O Q 4 N d O L c UUW Wui Ir ❑0 a p F LL E N m m m 0 H 'u o rn y = m a N U 9 V T RI m v pm��n O y N C m N y V O m O m C � v n m r m c aN L O d o 9 r fq U O j N o a o m E '; a _ c N N U m C y N N t m N N 0 N w > m a m d N N C N O m m O in t H a in r m m o E �n � t T E c o c J y N J a E o o a a n 2 O N L L $m �inam3 L V L m N m n Q w d m m n c 3 o ,k o o 'n 3 `o m c o wEa U C .. C 'c 5Lm. ° E O N C U) d y Q E c s � E T J °a °O "tO' m d> Q E o c n E a E N N ncn 0 i n m a F U N O 'q � d a� r o wa �a Q U F Q w N N N f� v LL d c d n E O O d > ❑ d C d y 7 K � W LL N N U p M m s U o N y \ q a U T 0 d �+ R 5i d y° ` q <n c A o c v A L L v 3 c _- K � N U C L m'- T o 1> N m Vii d o . o 'o C N O d N M N V L r m.. L � �a N � o E o c 3 m FL c m m o c N 0 O N ET a J m N a m `o 0 m o N m v a y c a o .. o Vc c FL y _m C m s O U U m N d c N £ c m C N O �'3 d A m O O O > > U ,U L C d m a O E F O 6 p � m � o v r m o ~ D a` M a 0 0 V d q O O O G 0 0 0 0 o o c c A C O O O C b AO O O O c ym> 0v a a °v � Sri vi vi O 1I1 q O N d of N O O O O m O O O 7 O O O N O I O O_ O 0 0 0 0 I_ 0 0 0 0 0 0 0 0 o O 0 O O O O d p> N CO � M � � N R � d N > I O y O N m � q C J d A Q » U I Ci A I „ I C d E m C U a _O d O �'E m 0 D LL N N cm W M ] N rA LL LL C t; C. Z5 2 c t5 C OIDUUN�JU 00 �~ UE cy m Z N„ d 0 d m m n u m o o a �: i "F o a�UUwW W r. 0a c 00 CS CI c n N N N f� v LL d c d n E O O d > ❑ d C d y 7 K � W LL N N U p M m s U o N y \ q a U T 0 d �+ R 5i d y° ` q <n c A o c v A L L v 3 c _- K � N U C L m'- T o 1> N m Vii d o . o 'o C N O d N M N V L r m.. L � �a N � o E o c 3 m FL c m m o c N 0 O N ET a J m N a m `o 0 m o N m v a y c a o .. o Vc c FL y _m C m s O U U m N d c N £ c m C N O �'3 d A m O O O > > U ,U L C d m a O E F O 6 p � m � o v r m o ~ D a` M a r U r N 0 'm � d W p Q v o` w a J 1 � U H Q W O o N N N K v LL b C E E O a � o O w c m H � X I W LL 0 N M N b (0 n y = n b N a @ U N C j T m V k6L" i OI O m fn 3 f/1 C 1 � b A b W E i y C d d LL 6 J b C C O a N N p a � @ m 3 ° T � N V C nd °n @ � O U b 4 b L U O _ O aoa t O N F o E o c � Lb.�N N n E o a L N b .• L_ N O m t O @ b O N � y C 3 OI U = b ' « (n C tF C a L� b @ N r N UO 0 U Q U d b C L 6 - _n m @ c N b a N O m U C C b b @ N � N � 3 O c o `or> 3 n m o b c C O y a O b h 3 N 0 d` Y a 0 0 0 0 0 0 u b O o 0 0 0 0 b q N C; C5 O O O d� a d r � b> m mm m' `m of N O O O O O O NY o r r n A < Ih q O N � M N q oy N N N r ry Y o N m q C C v QUT C b dt n C E m a v u o E c 42 N U o U c A U c m rn a m C y.c u @ y = C m y ti m N m m d m O a V O cc N a > c m LL c N p C C C N O@ U U K@ N C V N O O O C@ J O O U_ N N a z R r N m a U U W W w o 0 i 000 0 0 E d i O o N N N K v LL b C E E O a � o O w c m H � X I W LL 0 N M N b (0 n y = n b N a @ U N C j T m V k6L" i OI O m fn 3 f/1 C 1 � b A b W E i y C d d LL 6 J b C C O a N N p a � @ m 3 ° T � N V C nd °n @ � O U b 4 b L U O _ O aoa t O N F o E o c � Lb.�N N n E o a L N b .• L_ N O m t O @ b O N � y C 3 OI U = b ' « (n C tF C a L� b @ N r N UO 0 U Q U d b C L 6 - _n m @ c N b a N O m U C C b b @ N � N � 3 O c o `or> 3 n m o b c C O y a O b h 3 N 0 d` Y a F U N_ 0 �W W O Q U wa J 1 U N Q w N Y � " m 0 y 2 m a O a 6 L J W d N N N N C E a U N N U O N d O M � � N O G > N N l0 O O i LL = N N V @ N O � M n o N N � O CD O O N M d L N N � � C M d � O Q � M O L L C N � `0 0 T Y O � c o w N N C m C p� 0 3 N a m L � > n O Q d � a d c � E a O m o O > w U 9 N R % J y L d m N C p S C C N O n « d U U U m u d � N a M m a d q r N N N O N a N 9 C � A T Y Y m r b N �p m ry Y n i d q � Y ry 1 d d M q I O Y N � M N q y N Y � N � R s> N O O O O 0 0 O O O O O O y O O O O O O o J N d% C 0 Q J ) V M r of o 0 n`y 12 N E � a o E E a c O D O m U 3 0o m:'m m p U U e a J U a C J m C �JOO C OC7jN�J0 0 n c 2 Epp = - 'm Z° J c0 m o m Q, �, C c d�UUw w i..l0 O(Y i�oo G -U o E N Y � " m 0 y 2 m a O a 6 L J W d N N N N C E a U N N U O N d O M � � N O G > N N l0 O O i LL = N N V @ N O � M n o N N � O CD O O N M d L N N � � C M d � O Q � M O L L C N � `0 0 T Y O � c o w N N C m C p� 0 3 N a m L � > n O Q d � a d c � E a O m o O > w U 9 N R % J y L d m N C p S C C N O n « d U U U m u d � N a M m a U r y � m f � Q ff O wa a Q U F Q W m 0 r> N N � Y Y a � N N U O A A U' y 2 N 9 Y d j O O O A K� 3 N C d Q q CL J d o y A [ f 9 � w O Au N C O 6 d 0 U 0 a` d a 00 0 0 0 0 u A o o O O O o d q 0 0 O O O O O p n O M O O O 4 � N (O D7 m D7 A O m T T A % m ee N ry oy N r � < A O � N 0 0 O O O O y o 0 o O o O m A m O O O O N j N M M M 0 0 0 o O o 00 0 0 0 0 0 0 0 0 A A o 0 0 0 0 0 d p m o N 0 M 0 M 0 M N Y N N 0 0 O O O O O) O O O O 0 0 0 0 0 0 oo 00 00 °0 00 m 0° o a Lri o u> 0 0 0 H m N N N c � � d Q U T O N a`y d C E o> 9 U E O C y V A o , oV c a m= r a U m a U d Nd rn °' S E C N C VI A 'y O y U a U m N O N (3 x 0 0 N A C d� m O LL l0 Ul I11 LL b d LL O W G 0 706 o` C K 'a N C G O m J o 0 D C J O m UO E O¢ ;? U_ O Z N O)c j` N y O O O C 60 W @ Z N a O N (n m@ N y y � 'O d `o m C N C 4> 'd >0 p N� •�.• o U� t Kw `6 d t°- «A. c a J O u W W W O n 0 w 0 o. 0 c❑ c E m 0 r> N N � Y Y a � N N U O A A U' y 2 N 9 Y d j O O O A K� 3 N C d Q q CL J d o y A [ f 9 � w O Au N C O 6 d 0 U 0 a` d a r U r K n LU r 3d Y O w a J J a U Q w m w Y Y a D � N U O d � m = U a 7 T m d n � 9 O N U 3 V 7 O) C d 0 q d N O@ N U V d d ry V O A N O, LL LL J >L O ? d @ d n .a @ X L O dD nc A D °1 o' rn o d o 0 2E, d 'm T O o � a m F V m � N c E A d � y 3 � N O O � @ d .y � 0 0 N ° @ n o 3 y m O S � m 5 o � � c ° @ c E o d r u n Ada ° c o m w m `m _w O m O @ q O N @ C T A N a d c d 6 @ � c � y N d = @ V d U L O ~ n d a` d a O O O O O O O a a A T Y � y m b m N q y N Y � N C A of N a M A O Y N � M N q oy N o O o o O O O O O O O O O N C3 O O ry r A O � a I o � N m J d A Q Y U � A O q aj w d E � a � c d o E c Y V r w A O D O O U n ro m U D D U O' LL w H > y y LL LL c ill d R .ry c D � O d 6 D O m > N C O t0 O -) p 1 V C O O Q i. r V a O N N F 0 Q r m c _m LLJUUwLL: WO O2'U` �� ry _) E E m w Y Y a D � N U O d � m = U a 7 T m d n � 9 O N U 3 V 7 O) C d 0 q d N O@ N U V d d ry V O A N O, LL LL J >L O ? d @ d n .a @ X L O dD nc A D °1 o' rn o d o 0 2E, d 'm T O o � a m F V m � N c E A d � y 3 � N O O � @ d .y � 0 0 N ° @ n o 3 y m O S � m 5 o � � c ° @ c E o d r u n Ada ° c o m w m `m _w O m O @ q O N @ C T A N a d c d 6 @ � c � y N d = @ V d U L O ~ n d a` d a H U Q: H h W p 3 w a J Q U fn w w N � N A h' m LL C d C N 0 E 0 y o m i T, d >> m� c d N J % J W LL � T � A ~ O m A 0 y = A N b N y U ��KSU c em LL LL 1 J A N N co C nmF.� E > A U - > U o ?� N N LV d O V d W N A E n .g� 3 -5 O LL. ° p U w 3 0 o m yim�Ya a U c N c N �Op fn 6 Ol � y y N L C C O O C O U L N > Q O' j L A N y~ d U O Q Y N N U i V 3 « 2 N m o w 3 E o 2 E O c c J « O N O V O N J T N A U O a n d o= T d w O .2 A d A y c V c O N > C d N o = C A N y N c O 3 d 9 a o- d c m d E E Z o A € O'- 0'6 3 A c r y.o m m 3 c2� A d o v a ° E 3 0 O O C N O N E d d E N C Ep N c d N' d L T 3 N o F Eaxtq 3 m a` W a u A o O o o O O O N W O O O O O O O O O O O a o 0 o O o A u•; o Ym O O N W O ue N q O � N � N d `m oy N � O M q oy N � M N A of N NN m N � °o °o 0 O O O O O a O M h N O O� N m O r O O r N O c � � w OA a`y N A 9 U d O E A c 9 O Y y c c � N 0 3 M° 0 0 U m a O d c M r ' m m U U OI N E a ° D m C. E W �-. N J V m ❑ D 0 l0 N n j N N LL LL C N a c (0 O .- z n 00 ° N m u m aci V d d O d❑❑ a` (ii m m N mu or n v m o o Q t ° a aMi m m a>i r A c aJUU w w wO 0w(D 00 n ❑5❑ r E a LL N � N A h' m LL C d C N 0 E 0 y o m i T, d >> m� c d N J % J W LL � T � A ~ O m A 0 y = A N b N y U ��KSU c em LL LL 1 J A N N co C nmF.� E > A U - > U o ?� N N LV d O V d W N A E n .g� 3 -5 O LL. ° p U w 3 0 o m yim�Ya a U c N c N �Op fn 6 Ol � y y N L C C O O C O U L N > Q O' j L A N y~ d U O Q Y N N U i V 3 « 2 N m o w 3 E o 2 E O c c J « O N O V O N J T N A U O a n d o= T d w O .2 A d A y c V c O N > C d N o = C A N y N c O 3 d 9 a o- d c m d E E Z o A € O'- 0'6 3 A c r y.o m m 3 c2� A d o v a ° E 3 0 O O C N O N E d d E N C Ep N c d N' d L T 3 N o F Eaxtq 3 m a` W a Ln /\ k� § / \ \ \\ \ \} co k�\m �\\ Cm- ( }j� §E) } / \)7 }� E ;«a #!: / \\ \ \ \} { {I!C) § (}:j/ : \[){ \ ! »f}\ \/{ i ® §)Z ®;< vt \�\ \(L � " � \ � f) {� \ } } \ \\ \)�\ \. \} \ () #\ :� cm »} � \( f ©`\ 6 { \E / 2 T {[!!_ 1 - - =rc:« \ / } }\)) }[ /\ \If \\ \\ \\ / \ \ \\ \ \} co k�\m �\\ Cm- ( }j� §E) } / \)7 }� E ;«a #!: / \\ \ \ \} { {I!C) § (}:j/ : \[){ \ ! »f}\ \/{ i ® §)Z ®;< vt \�\ \(L m m a Y N O r N M M M a o 0 0 0 0 mom o 0 0 0 0 b O O O O O oy N N O O O O O N 0 0 a o 0 0 ci N O O O O O 1 O O O O 0 N N O O O O O c} m r r r N , f O O O O O O O � d ° O O O O O ^ O N O N p N N C . . . . . . . . . . . . . . . � d j } U W O W N M M 10 N N O N a d Y N N N d E N � U N O N Q 0 N n o r �3 m 00 � ° U Ol .d. ry C u daU (5 w A v O c 9 o o a m u u T d d S O It a n E E p yC n o % o o d N C C C C o c N U �O d L @ N - U N N H JC c a WO OKU000 can ❑UUwW ❑ E d LL m m a U R' m O A Wp 3" a° w a J J a U r~p w O o 0 0 m m m d .. u C N C N 0 E O d O > N N O A Y > m O C N N J W LL D1 O a > A V p M d A a m \ C A d LL d J N � � N Oi N — c 5 3 p V O U c N L_ c 0 00 N T c V S Em @O o ]o N N O N j C N N ] _ 2.1 O 0 rn'3 o c 4 c LL o c C L A aZao E O N N 0 E 2 0 c o E E N _M _ N m z E o E 2 A m W a a a N n i N C d � N � N 5 3 E 3 O0 = O O N O N p O d Q N U O a N N N L O N O N 0 L O T C N U d N °- G o y U U� d A c ] c a V N @ O o p 02 d - m E c ] 0 03� O c d T V N A @ Oc O O a` N N a V OJ QI CO !� N ll� l(J 10 n I17 U N A q N N (O t0 (O 0. r N th M t"J N °c �m r b O N N N V A oy N a � A oy N r M tY `A oy N O O O O N O O O O � A In C5 In O cz; In G 1 N N N N N O O O O 0 0 0 0 oy o ] o N 0 N 0 !fl 0 N N m c 7 m A QU> M ro r n n v N N (O <p tO o`er C A E m O C A `o A O O V. Wo r @ @3m "oL C :9 JT C V In a Q Nc In U N C N c m N a m (C J O O u v N N m m Qd J d J a y. d m D 2 2 L d UI C ry O d L u n @ EOM` 'm ��d O _ c V. o. v _m m o o Q 7i c a JUUww w 0 0 I 000 n C C r E a O o 0 0 m m m d .. u C N C N 0 E O d O > N N O A Y > m O C N N J W LL D1 O a > A V p M d A a m \ C A d LL d J N � � N Oi N — c 5 3 p V O U c N L_ c 0 00 N T c V S Em @O o ]o N N O N j C N N ] _ 2.1 O 0 rn'3 o c 4 c LL o c C L A aZao E O N N 0 E 2 0 c o E E N _M _ N m z E o E 2 A m W a a a N n i N C d � N � N 5 3 E 3 O0 = O O N O N p O d Q N U O a N N N L O N O N 0 L O T C N U d N °- G o y U U� d A c ] c a V N @ O o p 02 d - m E c ] 0 03� O c d T V N A @ Oc O O a` N N a F U p 'R D! d Wp 3" } `O wa �a au F a W o 0 0 m @ N � d C E C n E o a 0 > 0 m m p v d w � x j W LL a � d U O d o C7 d v U m e C j T (11 d N O m d m d v E v d m u a`2 `r -U LL a` m m E do N N d x N m L N N > O a N L_ N N E m d N O 0) C N n c 0 a a m 0 rn C a N d a o C > L o ° v d d � u - �_ '3 x N V U ] l�0 O O C n rn 0 n m m E N .0, u o 0 p E N y L O o ~ � a` M m a o d A O LO C5 0 0 0 0 0 a 0 0 o 0 0 0 0 0 0 0 C o m o 0 0 0 0 m � � O O O O O 0 0 � 0 0 0 0 0 �1D o 0 0 of N O O O O O n O O O O O N 0 0 0 0 0 N N O In N N N N O O O O O N O O O O O cj V 7 V V N S S S S o a o 0 0 0 0 0 9 ui vi o 0 0 N m N N N C ] N m QU) o N O N N C E m C U d O E o c x N> 0 ti O O U o N O U m m v U U m C V N a U N N U d C m N m m f` m p�Up, 1L N N W h >i/1 ui W ii W ry p C 10 m U O 9 m 2 m N mm m o m O (n m m m a` moo 0u ° amt6m'mLr� S d�aUi CD r m � dJUU W W W U � Ua'C�00 V y D r a it E o 0 0 m @ N � d C E C n E o a 0 > 0 m m p v d w � x j W LL a � d U O d o C7 d v U m e C j T (11 d N O m d m d v E v d m u a`2 `r -U LL a` m m E do N N d x N m L N N > O a N L_ N N E m d N O 0) C N n c 0 a a m 0 rn C a N d a o C > L o ° v d d � u - �_ '3 x N V U ] l�0 O O C n rn 0 n m m E N .0, u o 0 p E N y L O o ~ � a` M m a r U LLJ C r K m r a 3° Y � w a J J 1 j U r Q w N > r N V O Oi C J d O i O N '- `m E �' m m o N C N N � L o r a3 > N U rU �> c � @ r_ @ 2 `o U N D N @ O a°i U m y @ U C ° E U ✓+ N @ N N � � y � a � c @ O — y a � E ° a m U ] @ @ m d 3 m o � ° � � a Z > O_ — O @ N G C O L U U c 3 C C_ Y c @ PD � E E � d @ m m � N � N @ G L x° O O C O p U L N y O m F w w 0 O O m N N LL E C N O E O 6 � O > N N 0 Q Ot N W LL v J OI O R a N q v W C c � � n a C Q q LL 1 J V a" u a m y .r, m m o m y q (G O O N O O O O O ar � O a Lpm A T y „r m mm N q O Y N � N < A oy N 1 � V Ih q of N r M N q oy N N N I R s; N O O O O O O O d O O O O O O O m a o r m CD V V O O � C N m D7 O � � C � � R Q Y U y 0 m m O c0 O O O Cq a� N c u E N a ° c m o EO c Y 0 C V N O N C m C@ Ql i° Ol a W Li N m C J 0 0 m 9 U U N J N E O@ C m N m iR C O O d dJUU W W W O O�U' X00 ❑` —� c c E N > r N V O Oi C J d O i O N '- `m E �' m m o N C N N � L o r a3 > N U rU �> c � @ r_ @ 2 `o U N D N @ O a°i U m y @ U C ° E U ✓+ N @ N N � � y � a � c @ O — y a � E ° a m U ] @ @ m d 3 m o � ° � � a Z > O_ — O @ N G C O L U U c 3 C C_ Y c @ PD � E E � d @ m m � N � N @ G L x° O O C O p U L N y O m F w w 0 O O m N N LL E C N O E O 6 � O > N N 0 Q Ot N W LL v J OI O R a N q v W C c � � n a C Q q LL 1 J V a"