Loading...
HomeMy WebLinkAboutJuly 30, 2002 t, O O O � P � oN o 0 O ; '- � CO Tj O N N o *' O 0 N ti y cd O 0,6 o o o 0 o Izj ,0 —(4 � y Q) � w 97 Q) big � O fzl co , , C13 �+ W a� o O P rd 'z7 i � cd a Co 0 0 Pi 0 C13 CID C l) � `� U � bo 0 c�d �' a 0 w 0 0 3 aoi o 0 cif v i U 0 N o � O U a� U 0 �cd b U) co Q) o 0 0 U y, ° U% ° d N M Capital r Program City of Shakopee, Minnesota Park Reserve Fund Projected Fund Levels 2003 - 2008+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 Park Dedication Fees 2005 2006 2007 2008 $ 540,000 $ 560,000 $ 580,000 $ 600,000 $ 620,000 $ 720,000 $ 740,000 Grants - 120,000 70,000 125,000 Referendum - - 8,000,000 20,000 _ Donations Interest 140,000 10,000 265,000 2,625,000 95,000 60,000 51,920 (17,030) (136,130 Transfer In ) (157,440) (244,060) (256,260) (259,080) Commissions Total Revenue 731,920 672,970 8,778,870 3,192,560 490,940 523,740 480,920 EXPENDITURES: Expenditures per List -PARKS 1,926,000 2,750,000 740,000 1,325,000 620,000 Expenditures per List - GRANTS 120,000 70,000 125,000 20,000 520,000 745,000 Expenditures per List - BUILDINGS Expenditures per List -CIF 820,000 45,000 175,000 130,000 30,000 Expenditures per List -TAX LEVY 8,000,000 Expenditures per List - DONATIONS 140,000 10,000 265,000 2,625,000 95,000 60,000 Total Expenditures 2,111,000 3,055,000 9,205,000 4,925,000 735,000 580,000 745,000 Excess (Deficiency) (1,379,080) (2,382,030) (426,130 (1,732 440) (244,060) (56,260) (264,080) Fund Balance January 1 1,038,461 (340,619) (2,722,649 (3,148, 779) 41881,219 5,125,279) (5,181,539 Balance Available 12/31 $ (340,619) $(2,722,649) $(3,148,779) $(4,881,219) $(5,125,279) $ $(5,445,619) Interest is calculated @ 5% on the prior years ending fund balance Capital Improvement Fund Projected Fund Levels 2003 - 2008+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 Special Assessments $ 400,000 2006 2007 2008 Intergovernmental /Misc $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 $ 400,000 104, 000 104,000 104,000 104,000 104,000 104,000 104,000 Interest 118,907 93,427 108,299 125,164 132,872 107,903 77,248 Total Revenue 622,907 597,427 612,299 629,164 636,872 611,903 581,248 EXPENDITURES: Expenditures per List 1,132,500 300,000 275,000 475,000 1,136,250 1,225,000 87,500 Total Expenditures 1,132,500 300,000 275,000 475,000 1,136,250 1,225,000 87,500 OTHER FINANCING SOURCE (USE) Transfers Sale of Property /Misc Bond Proceeds Total Other Financing Source (Use) Excess (Deficiency) (509,593) 297,427 337,299 154,164 499 378 ( ) (613,097) 493,748 Fund Balance January 1 2,378,137 1,868,544 2,165,972 2,503,270 2,657,434 2,158,055 1,544,958 Balance Available 12/31 $ 1,868,544 $ 2,165,972 $ 2,503,270 $ 2,657,434 $ 2,158,055 $ 1,544,958 $2,038,706 Interest is calculated @ 5% on the prior years ending fund balance Annual Improvement Funds Projected Fund Levels 2003 -2008+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 2006 2007 2008 Special Assessments $13,724,500 $ 7,920,610 $3,270,050 $ 3,014,500 $ 1,351,100 $1,769,850 $ 600,000 State Aid ** 550,000 1,065,000 200,000 525,000 472,500 200,000 300,000 Bond Proceeds 637,500 712,500 12,960,000 820,000 900,500 3,350,000 1,000,000 Total Revenue 14,912,000 9,698,110 16,430,050 4,359,500 2,724,100 5,319,850 1,900,000 EXPENDITURES: Expenditures per List - ASSESSMENT 13,724,500 7,920,610 3,270,050 3,014,500 1,351,100 1,769,850 600,000 Expenditures per List -STATE AID ** 550,000 1,065,000 200,000 525,000 472,500 200,000 300,000 Expenditures per List -Tax Levy 637,500 712,500 12,960,000 820,000 900,500 3,350,000 1,000,000 Total Expenditures 14,912,000 9,698,110 16,430,050 4,359,500 2,724,100 5,319,850 1,900,000 Excess (Deficiency) $ - $ - $ - $ $ - This is a series of Individual Funds ** For more information on available balances see "State Aid Projected Levels" on the following pages. t� C T i rS Building Fund Projected Fund Levels 2003 -2007+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 2006 2007 2008 Total Rentals $365,000 $628,660 $788,280 $908,880 $924,432 $940,000 $940,000 General fund (SPUC transfer) Storm and Sewer contributions 600,000 Interfund Loan Bond Proceeds - Fire Referendum 3100000 3300000 Bond Proceeds - Park Referendum Transfers 700,000 700,000 700,000 700,000 700,000 700,000 700,000 Interest 357,399 165,209 29,339 89,442 123,995 160,008 130,408 Total Revenue 1,422,399 1,493,869 1,517,619 1,698,322 1,748,427 2,400,008 1,770,408 EXPENDITURES: Maintenance Type City Hall reroof 98,000 PW reroof 165,000 Fire Station 1 reroof 100,000 PW remodel 175,000 Construction Type Library 3,000,000 1,200,000 4,200,000 Fire station 1.1 1800000 Fire station 3 1800000 Fire station 4 site 100000 Fire station 4 2300000 Fire Training Tower 1000000 New City Hall 540,000 4,860,000 5,400,000 New Police Station 2,000,000 3,500,000 5,500,000 New Police Station assessments 16,500 15,610 15,050 14,500 14,100 75,760 PW Expansion 834,000 2,600,000 3,434,000 Comm Center Expansion 8000000 Comm Center Fitness 300,000 Pool Bathhouse Building 520,000 Total Expenditures 5,379,500 4,890,610 15,050 834,500 848,100 3,140,000 4,860,000 Excess (Deficiency) (3,957,101) (3,396,741) 1,502,569 863,822 900,327 (739,992) (3,089,592) Balance 1/1 8,934,971 4,130,220 733,479 2,236,048 3,099,870 4,000,197 3,260,205 Balance 12/31 $4,130,220 $733,479 $2,236,048 $3,099,870 $4,000,197 $3,260,205 $170,613 Building Fund Projected Fund Levels 2003 -2008+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 2006 2007 2008 Rentals $ 365,000 $ 628,660 $ 788,280 $ 908,880 $ 924,432 $ 924,432 $ 924,432 General fund (SPUC transfer) Storm and Sewer contributions 600,000 Intertund Loan Bond Proceeds Transfers Interest 446,749 186,336 69,568 112,460 167,527 180,425 108,668 Total Revenue 811,749 814,996 857,848 1,621,340 1,091,959 1,104,857 1,033,100 EXPENDITURES: Library 3,320,000 New City Hall 200,000 540,000 4,860,000 New Police Station 2,500,000 2,975,355 PW remodel 175,000 PW Expansion 834,000 2,000,000 Aquatic Park Service Building 520,000 Comm Ctr Fitness Enhancements 300,000 Total Expenditures 6,020,000 3,150,355 - 520,000 834,000 2,540,000 4,860,000 Excess (Deficiency) (5,208,251) (2,335,359) 857,848 1,101,340 257,959 (1,435,143) (3,826,900) Balance 111 8,934,971 3,726,720 1,391,361 2,249,209 3,350,549 3,608,509 2,173,366 Balance 12131 $ 3,726,720 $ 1,391,361 $ 2,249,209 $ 3,350,549 $ 3,608,509 $ 2,173,366 $ (1,653,534) Interest is calculated at 5% of PY Fund Balance Rental Charges are calculated at PY Rent Rates Plus the Additions divided by an Avg Usefull life of 25 years Bond Proceeds from anticipated referendum issue for fire stattion. Sanitary Sewer Fund Projected Cash Levels 2003 -2008+ Capital Improvement Program City of Shakopee, Minnesota Actual Actual FLOW: 2001 2002 2002 2003 2004 2005 2006 2007 2008 Cash Balance January 1 $ 2,473,732 $ 2,710,710 $ 3,183,613 $ 3,332,286 $ 3,581,893 $ 3,821,344 $ 4,049,457 $ 4,166,438 $ 4,352,414 Revenue - Flow charges 1,235,708 1,269,606 1,090,673 1,145,207 1,202,467 1,262,590 1,325,720 1,461,606 1,534,686 City SAC 384,860 404,065 228,000 228,000 228,000 228,000 228,000 228,000 228,000 Chaska Interceptor Princ & Interest (909,787) MCES Expenses (1,002,960) (1,200,768) (1,060,000) (1,123,600) (1,191,016) (1,262,477) (1,338,226) (1,503,630) (1,593,848) TIF Donation 679,874 Change in AR/AP (150,717) Expenditures per List- SEWER -F (110,000) Excess (Deficiency) 236,978 472,903 148,673 249,607 239,451 228,113 215,494 185,976 168,838 Balance Available 12/31 2,710,710 3,183,613 3,332,286 3,581,893 3,821,344 4,049,457 4,264,951 4,352,414 4,521,252 TRUNK: Cash Balance January 1 $ 84,390 $ 299,382 $ 486,751 $ 326,751 $ (164,249) $ 54,021 $ 331,839 $ 1,017,274 $ 1,375,490 Revenue - Trunk Charges 214,992 266,974 300,000 309,000 318,270 327,818 337,653 358,216 368,962 Expenditures per List - SEWER -T (79,605) (460,000) (800,000) (100,000) (50,000) Excess (Deficiency) 214,992 187,369 (160,000) (491,000) 218,270 277,818 337,653 358,216 368,962 Balance Available 12/31 299,382 486,751 326,751 (164,249) 54,021 331,839 669,492 1,375,490 1,744,452 BASE: Cash Balance January 1 $ 5,042,119 $ 6,086,712 $ 7,635,850 $ 7,755,530 $ 7,365,360 $ 7,025,564 $ 7,504,721 $ 9,365,752 $ 10,118,637 Revenue - Monthly Flat Fee 400,932 569,790 597,960 627,858 659,251 692,213 726,824 801,324 841,390 Revenue - Interest 642,209 739,471 476,490 570,730 539,150 545,050 594,300 727,470 792,330 Non - Operating Income 10,090 Operation Expenses 111,242 239,877 (179,770) (188,759) (198,196) (208,106) (218,512) (240,909) (252,954) Expenditures per List - SEWER -B (119,880) (775,000) (1,400,000) (1,340,000) (550,000) (288,000) (535,000) Excess (Deficiency) 1,044,593 1,549,138 119,680 (390,171) (339,796) 479,157 814,613 752,885 1,380,765 Balance Available 12/31 6,086,712 7,635,850 7,755,530 7,365,360 7,025,564 7,504,721 8,319,334 10,118,637 11,499,402 Total Balance Available 12/31 $ 10,252,419 $ 11,306,214 11,414,567 $ 10,783,003 $ 10,900,929 $ 11,886,017 $ 13,253,777 $ 15,846,540 $ 17,765,106 Accumulated Depreciation $ 2,262,604 $ 2,462,604 $ 2,712,604 $ 2,962,604 $ 3,212,604 $ 3,462,604 $ 3,712,604 $ 4,212,604 $ 4,462,604 353% 359% 321% 264% 239% 243% 257% 276% 298% Interest is calculated @ 5% on the prior years ending fund balance 8,300 users, and billable flow of 657,000,OOOgai. for 2002. 11,414,567 Trunk Charges - assume 100 acres subdivided @ $1,452 per acre. 8,553,390 Operation Expenses - assume 5% increase each year. (2,861,177) Accumulated Depreciation - assets capitalized and depreciated over 50 years. 6 Storm Drainage Fund Projected Cash Levels 2003 -2008+ Capital Improvement Program City of Shakopee, Minnesota TRUNK: 2002 2003 2004 2005 2006 2007 2008 Cash Balance January 1 $1,908,881 $ 1,097,881 $1,342,881 $ 1,867,881 $ 2,317,881 $ (1,207,119) $ (700,869) Revenue - Trunk Charges 600,000 600,000 600,000 600,000 600,000 600,000 600,000 Expenditures per List - Storm -T (1,411,000) (355,000) (75,000) (150,000) (4,125,000) (93,750) (375,000) Excess (Deficiency) (811,000) 245,000 525,000 450,000 (3,525,000) 506,250 225,000 Balance Available 12/31 1,097,881 1,342,881 1,867,881 2,317,881 (1,207,119) (700,869) (475,869) BASE: Cash Balance January 1 4,654,755 3,988,355 4,526,694 5,290,391 5,625,153 5,950,485 6,443,681 Revenue - User Fees 996,840 1,086,556 1,184,346 1,290,937 1,407,121 1,533,762 1,671,800 Revenue - Donations - 75,000 150,000 - - - Revenue - Interest 125,000 254,310 293,480 357,910 397,150 237,170 287,140 Operation Expenses (325,740) (342,027) (359,128) (377,085) (395,939) (415,736) (436,523) AP changes Debt Service Principal (115,000) (138,000) (140,000) (142,000) (145,000) (145,000) (145,000) Expenditures per List (947,500) (397,500) (365,000) (795,000) (938,000) (717,000) (600,000) Expenditures per List - Donation Bypass Ponding (1 year) (400,000) Excess (Deficiency) (666,400) 538,339 763,697 334,762 325,332 493,196 777,418 Balance Available 12/31 3,988,355 4,526,694 5,290,391 5,625,153 5,950,485 6,443,681 7,221,098 Total Balance Available 12/31 $ 5,086,236 $ 5,869,575 $ 7,158,272 $ 7,943,034 $ 4,743,366 $ 5,742,812 $ 6,745,229 Accumulated Depreciation $ 4,400,000 $ 4,800,000 $ 5,300,000 $ 5,700,000 $ 6,100,000 $ 6,100,000 $ 6,100,000 116% 122% 135% 139% 78% 94% 111% Interest is calculated @ 5% on the prior years ending fund balance User Fees - assume 4% rate increase and 45 growth each year. Operation Expenses - assume 5% increase each year. Accumulated Depreciation - assets capitalized and depreciated over 50 years. 4) D/Y 6z' t? 1vV State Aid Projected Levels 2003 -2008+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 2006 2007 2008 Balance Available 1/1 $ 812,000 $ 712,000 $ 97,000 $ 347,000 $ 322,000 $ 349,500 $ 649,500 State Aid 450,000 450,000 450,000 500,000 500,000 500,000 550,000 Total Revenue 450,000 450,000 450,000 500,000 500,000 500,000 550,000 EXPENDITURES: Expenditures per List -STATE AID 550,000 1,065,000 200,000 525,000 472,500 200,000 300,000 Total Expenditures 550,000 1,065,000 200,000 525,000 472,500 200,000 300,000 Excess (Deficiency) (100,000) (615,000) 250,000 (25,000) 27,500 300,000 250,000 Available Balance $ 712,000 $ 97,000 $ 347,000 $ 322,000 $ 349,500 $ 649,500 $ 899,500 State Aid Projected Levels 2003 -2008+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 2006 2007 2008 Balance Available 1/1 $ (220,427) $ (370,427) $(1,035,427) $ (835,427) $ (960,427) $(1,032,927) $(832,927) State Aid 400,000 400,000 400,000 400,000 400,000 400,000 400,000 Total Revenue 400,000 400,000 400,000 400,000 400,000 400,000 400,000 EXPENDITURES: Expenditures per List -STATE AID 550,000 1,065,000 200,000 525,000 472,500 200,000 300,000 Total Expenditures 550,000 1,065,000 200,000 525,000 472,500 200,000 300,000 Excess (Deficiency) (150,000) (665,000) 200,000 (125,000) (72,500) 200,000 100,000 Available Balance $ (370,427) $ (1,035,427) $ (835,427) $ (960,427) $ (1,032,927) $ (832,927) $ (732,927) CIP - CITY OF SHAKOPEE EXPENDITURE TOTAL BY FUND 2003 2004 2005 2006 2007 2008 PARK $ 2,750,000 $ 740,000 $ 1,325,000 $ 620,000 $ 520,000 $ 745,000 C 300,000 275,0 475,000 1,136,250 1,225,000 87,500 GE NERAL 60,000 25,000 400,000 125,000 S 2,200,000 1,440,000 600,000 288,000 535,000 S 752,500 440,000 945,000 5,063,000 810,750 975,000 BUILDING 3,150,355 820,000 834,000 2,540,000 4,860,000 ANNU 8,633,110 16,230,050 3,834,500 2,251,600 5,119,850 1,600,000 _ TOTAL 17,845,965 19,150,050 8,399,500 10,317,850 10,750,600 8,267,500 OTHER DONATI 1,240,000 635,000 3,575,000 4,156,250 3,470,000 387,500 S PUC 20,000 215,000 205,000 190,000 25,000 - GRAND TO TAL $ 19,105,965 $ 20,000,050 $ 12 1 17 9,500 $ 14,664,1 $ 1 4,245,60 0 . $ 8,655,000 -_ $ 88, 85 0, 215' c CITY OF SHAKOPEE, MN CIP PROJECTS BY TYPE 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008 + _ MUNI Salt Storage Building 95,000 CIF 95,000 _ MUNI PW /Police Bldg Remodel 175,000 Building 175,000 M UNI Emergency Vehicle Signal Prem tion 70,000 CIF 30,000 40,000 MUNI Community Police Facility 2,975,355 Building 2,975,355 MUNI Community Police Facility 72,860 Assess 15,610 15,050 14,500 14,100 13,600 MUNI _ Con struction of Fire Station 1.1 1,800,000 Tax Levy 1,800,000 MUNI Construction of Fire Station 3 1,800,000 Tax Levy 1,800,000 _ M Community Signage Monuments 50,000 General Fund _ 25,000 25,000 MUNI Building Expansion Public Works 2,834,000 Building _ 834,000 2,000,000 MUNI Building Expansion Public Works 383,000 Sewer - B 83,000 300,000 _ MUNI Build Expansion Public Works _ 383,000 Storm - B 83,000 300,000 MUNI _ Cons tru c tion of Fire Station 4 2,300,000 Tax Levy 2,300,000 MUN City Hall 5,400,000 Building 540,000 4,860,000 MU NI Construction of Training Tower 1,000,000 Tax Levy 1,000,000 M To 19,338,215 3,290,965 3,680,050 39,500 1,014,100 5,453,600 5,860,000 PARKS Minnesota River Boat Landing_ 120,000 Grants 120,000 _ PARKS _ Tahpah Park Parking Lot Re con 175,000 CIF 175,000 PARKS Comm Ctr C arpet Replacement 60,000 General Fund 60,000 PARKS Pheasant Run Park Development 70,000 Park Reserve 70,000 P ARKS Parkland Acquisition 2,000,000 Park Reserve 2,000,000 PARKS Soccer Complex by Sun Path School 835,000 Park Reserve 660,000 175,000 PARKS Hu Park Improvemen 320,000 General Fund 300,000 20,000 PARKS Huber Park Improvements 200,000 Donations 200,000 PARKS Huber Park Improvements 260,000 CIF 80,000 180,000 P ARKS Lions Park Improvements 110,000 Donations 10,000 10,000 30,000 60,000 _ PARKS _ Trail Projects 120,000 Park Reserve 20,000 20,000 20,000 20,000 20,000 20,000 PARKS Comm Ctr Expansion 8,000,000 Tax Levy 8,000,000 _ PARKS Skate Park Addition 100,000 Park Reserve 100,000 PARKS Riverview Park Improvements 50,000 CIF 50,000 PAR KS Tahpah Park 75,000 General Fund 75,000 PARK Tahpah Park 75,000 Park Reserve 75,000 P ARKS TahRah Park 120,000 Donations 55,000 65,000 PAR Dean Lake Trail System _ 245,000 Park Reserve 70,000 125, 000 50,000 PARKS D ean Lake Trail Syste 70,000 Grants 70,000 _ PARKS Providence Park 445,000 Park Reserve 200 _ 245,000 _ PARKS Greenfield West _ 445,000 Park Reserve 200, 1 - 245,000 PARKS Comm Ctr Fitness Enhancements 300,000 Building 300,000 PARKS Sec Sheet of Ice _ 2,500,000 Donations 2,500,000 P ARKS Stans Park Improvements 30,000 CIF 30,000 PARKS Aquatic Park Service Bldg & Site Im rov 520,000 Building 520,000 PARKS C 79 Trail to O'Dowd Lake Park 125,000 Park Reserve 125,000 PARKS _ CR 79 Trail to O'Dowd Lake Park 125,000 Grants 125,000 PAR KS Community Playground System 125,000 Donations 125,000 PARKS O'Dowd Lake Park Improvements 200,000 Park Reserve 150,000 50,000 PARKS Southbridge Community Park 1,080,000 Park Reserve 315,000 180,000 400,000 185,000 PA RKS Southbridge Community Park 20,000 Grants 20,000 PARK Horizon Heights _ 200,000 Park Reserve 200,000 PARKS Greenfield East Park Development 5,000 General Fund 5,000 PARKS Greenfield East Park Development 400,000 Park Reserve 170,000 30,000 200,000 PARKS PUSL Channel Greenway Corridor 70,000 Park Reserve 70,000 PARKS Kilarney Hills Park Improvements 70,000 Park Reserve 70,000 PARKS Blue Lake Channel Trail 170,000 Park Reserve 170,000 PARKS I 11 0th & S encer 50,000 1 Park Reserve 50,000 7/25/02 11:05 AM CITY OF SHAKOPEE, MN CIP PROJECTS BY TYPE 2003 BUDGET Ty a No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ PAR KS Total 19,885,000 3,115,000 9,205,000 5,300,000 940,000 580,000 745,000 SEWER Are SS -C & E Trunk Se 475,000 Sewer - T 475,000 SEWER Area SS -K Trunk Sewer Phase 2) 100,000 Sewer - T 100,000 SEWER East Shakopee Industrial Sewer 900,000 Assess 900,000 S EWER River District Sewer Rehabilitation 2,500,000 Sewer- B 1,400,000 1,100,000 SEWER jArea SS -K Phase 3) 100,000 Sewer - T 100,000 SEW ER lArea SS -A Trunk Sewer 5o,000 Sewer - T 50,000 SEWER 1st Avenue Sewer Extensio 105,000 Assess 105,000 SEWER Total 4,230,000 2,875,000 1,200,000 155,000 STORM _ Ch ateau Ridge Outlet Control Pipe 40,000 Storm - B 40,000 S Dominion Hills Outlet Control Struct #2 35,000 Storm - B 35,000 STORM _ Dominion Hills Outlet Contro Struct #3 25,000 Storm - B 25,000 S _ Blue Lak Drainage I mprovements _ 270,000 Storm - T 270,000 S T O RM_ _ Dean's Lake Outlet 35,000 Donations 35,000 STOR De an's Lake Outlet 85,000 Storm - B 85,000 STORM Dean's Lake Outlet _ 85,000 Storm - T 85,000 STORM Annual Storm Water Improvement 750,000 Storm - B 125,000 125,000 125,000 125,000 125,000 125,000 S TORM Thunderhawk Outlet 75,000 Storm - B 75,000 STORM Thunde Outlet 75,000 Storm - T 75,000 STO RM Dominion Hills O utlet Control Pipe #1 50,000 Storm - B 50,000 STORM Hillside Estates Outlet Pipe 40,000 Storm - B 40,000 STORM Valley Park 6th Addition Outlet 300,000 Storm - B 300,000 S TORM Dominion Hills Outlet Control Struct #1 60,000 Storm - B 60,000 STORM No rthern Shakopee Outlet 100,000 Storm - B 100,000 ST ORM Trunk Storm Sewer West of CR 79 150,000 Storm - T 150,000 STORM Stonebrooke 2nd Addn. MicroDam #2 50,000 Storm - B 50,000 STORM Stonebrooke 3rd Addn. Outlet Control Struct 70,000 Storm - B 70,000 STORM IStonebrooke 2nd Addn. MicroDam #1 25,000 Storm - B 25,000 STORM Stonebrooke 1st Addn. MicroD #2 25,000 Storm - B 25,000 STORM Stonebrooke 2nd Addn. MicroDam #3 25,000 Storm - B 25,000 STORM Blue Lake Watershed Improvements 3,750,000 Storm - T 3,750,000 STORM Stonebrooke 1 st Addn. Outlet Control Struct #1 60,000 Storm - B 60,000 STORM PLSL Channel Improvements 750,000 Storm - B 375,000 375,000 STORM PLSL Channel Improvements 750,000 Storm - T 375,000 37 5,000 STORM Bekhrich Park Estates Outlet Control Pie 12,000 Storm - B 12,000 STORM Bekhrich Park Estates Outlet Control Struct 60,000 Storm - B 60,000 STORM Stonebrooke 1 st Addn. Outlet Control Struct #2 _ 50,000 Storm - B 50,000 STORM Harr Street Pond 100,000 Storm - B 100,000 STOR Total 7,902,000 700,000 365,000 785,000 4,830,000 247,000 975,000 STREET 17th Avenue Extension (E, of CS AH 17) 250,000 Assess 250,000 STREET 17t Avenue Extension (E. of CSAH 17 _ 150,000 State Aid 150,000 STREET Valley View Road Construction 175,000 State Aid 175,000 STREET Valley View Road Construction 325,000 Assess 325,000 STREET 4th Ave -East of Sarazin to Shenandoah Dr 150,000 Assess 150,000 STREET 4th Ave -East of Sarazin to Shenandoah Dr 150,000 State Aid 150,000 STREET 4th Ave -Eas of Sarazin to Shenand Dr 300,000 Tax Lev 300,000 STREET Viking Steel Road Construction 480,000 Assess 480,000 STREET Viking Steel Road Construction 20,000 SPUC 20,000 STREET Viking Steel Road Construction 350,000 State Aid 350,000 _ STR EET Cretex Ave fr 70th St to Stagecoach Rd 350,000 Assess 350,000 STREET _ 4th Ave - Naumk St to East of Sarazi 150,000 Assess 150,000 STR EET 4th Ave - Naumkeag St to East of Sarazin 100,000 State Aid 100,000 STREET I 14th Ave - Naumkeag St to East of Sarazin 50,000 Storm - B 50,000 7/25/02 11:05 AM CITY OF SHAKOPEE, MN CIP PROJECTS BY TYPE 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ STREET 4th Ave - Naumkeag St to East of Sarazin 300,000 Tax Levy 300,000 STREET Fuller Street from 1 st Ave to Levee Drive 37,500 Storm - B 37,500 STREET Fuller Street from 1st Ave to Levee Drive 112,500 Tax Levy 112,500 STREET West Dean Lake Business Park 4,800,000 Assess 4,800,000 ST REET Vierling Drive- C.R.15 to W.Plat Orchard 10,000 Donations 10,000 STREET Vierling Drive- C.R.15 to W.Plat Orchard 500,000 Assess 500,000 STREET Vierling Drive- C.R.15 to W .Plat Orch ard 140,000 State Aid _ 140,000 STREET _ Vierling Drive-C.R. 15 to W.Plat Orchard 225,000 Sewer - T 225,000 STREET CR 16 Street Lights 30,000 CIF 30,000_ STREET 4 th Ave & Cty Rd 83 Intersection 75,000 CIF 75,000 STREET 4th Ave & Cty Rd 83 Intersection 1o0,0oo Donations 100,000 ST REET 4th Ave & Cty Rd 83 Intersection 175,000 Assess 175,000 _ ST REET _ Adams St reet Sidewalk 100,000 Assess 100,000 _ STREE Pike Lake Trail CR 2 to CR 16 200,000 State Aid 200,000 S TREET Pi ke Lake Trail CR 21 to CR 16 400,000 Assess 400,000 STREET _ 2003 Pavement Preservation Progr 75,000 Assess 75,000 STR EET 2003 Pavem Preserva Program 225,000 Tax Levy 225,000 STREET 2004 Rural Street Recon struction 125,000 Assess 125,000 STREET _ 2004 Rural Street Reconstruction 375,000 Tax Levy 375,000 STREET 2005 Street Reconstruction Program 380,000 Assess 380,000 STREET 2005 Street Reconstruction Program 240,000 Sewer - B 240,000 STREET 2005 Street Reconstruction Program 215,000 SPUC 215,000 STREE 2005 Street R econstruction Program 75,000 Storm - B 75,000 STREET 2005 Street Reconstruction Program 760,000 Tax Levy 760,000 STREET Shenandoah Business Park Improvements 2,000,000 Assess 2,000,000 STREET 2004 Street Recons truction Program 475,000 Assess 475,000 _ STREET 2004 Street Reconstruction Program 100,000 Sewer - B 100,000 STREET 2004 Street Recon str u ction Program 195,000 SPUC 195,000 STREET 2004 Street Reconstruction Program 160,000 Storm - B 160,000 STREET 2004 Street Reconstruction Program 820,000 Tax Levy 820,000 STREET CR 17th Ave from CR 77 to CR 79 100,000 CIF 100,000 STREET CR 17th Ave from CR 77 to CR 79 300,000 Donations 300,000 STREET CR 17th Ave from CR 77 to CR 79 600,000 Assess 600,000 STREET Valley View Road Construction 325,000 Assess 325,000 STREET IValley View Road Construction 175,000 State Aid 175,000 _ STREET Pheasant Run Sidewalk 150,000 CIF _ 150,000 STREET Valley View Rd CSAH 17 - Sarazin Street 645,000 Assess 645,000 STREET Valley View Rd CSAH 17 - Sara zin Street M450,000 SPUC 10,000 STREET Valley View Rd CSAH 17 - Sarazin Street CIF 195,000 STREET Pike Lake Trail South of CR 16 Assess 200,000 STREET Pike Lake Trail South of CR 16 Sewer - B 450,000 STREET 17th Avenue Extension (E. of CSAH 17) Assess 500,000 STREET 17th Avenue Extension (E. of CSAH 17) State Aid 300,000 STREET Independence Dr 1/8 Mile South of Valley View Rd 50,000 State Aid 50,000 STREET Independence D 1/8 Mil South of Valley View Rd 150,000 Assess 150,000 STREET 2006 Street Reconstruction Program 190,000 SPUC 190,000 STREET 2006 Street Reconstruction Program 287,000 Assess 287,000 STREET 2006 Street Reconstruction Program 205,000 Sewer - B 205,000 STREET 2006 Street Reco nstruction Program 50,000 Storm - B 50,000 STREE _ 2006 Street Reconstruction Program 608,000 Tax Levy 608,000 STREET 2006 Pavement Preservation 97,500 State Aid 97,500 STREET 1 12006 Pavement Preservation 292,500 Tax Levy 292,500 STREET Bike Trail-Vierling from Miller to CR 16 100,000 ICIF 100,000 fl 7/25/02 11:05 AM CITY OF SHAKOPEE, MN CIP PROJECTS BY TYPE 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ STREET CSAH 21 - CSAH 16 to CSAH 18 150,000 CIF 150,000 _ STREET CSAH 21 - C SAH 16 to CSAH 18 1,000,000 Donations 1,000,000 STREET Traff Signal CR 79 & Vierling 131,250 CIF 131,250 STREET Traff Signal CR 79 & Vierling 43,750 Donations 43,750 ST REET Valley View Rd from Pike L ake Trail to 1/2 mile West 200,000 State Aid 200,000 STRE _ Valley View Rd from Pike Lak T rail to 1/2 mile West 500,000 Assess 500,000 STREET TH 300 Realignment _ 75,000 Ass ess 75,000 S TREET TH 300 Realignment 300,000 Donations 300, S TREET _ Vierling Drive CR 69 to T a ly or S treet 175,000 State Aid 175,000 STREET Vierling Drive CR 69 to Taylor Street 375,000 Assess 375,000 STREET Traff Signal at Vierling Dr & CR 69 125,000 CIF 125,000 STREET Traff Signal at Vierlin Dr & CR 69 75,000 Donations 75,000 STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 200,000 CIF 200,000 STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 1,600,000 Donations ^ 1,600,000 _ STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 100,000 Assess 100,000 STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 100,000 Storm - B 100,000 STREET 1st Avenue Sidewalk & Trail 100,000 General Fund 100,000 STREET TH 169 Pedestrian Bridges 300,000 CIF 100,000 200,000 S TRE ET _ TH 169 Pedestrian B 1,500,000 Donations 500,000 1,000,000 ST REET Railroad Signals 800,000 CIF 150,000 650,000 STREET_ Railroad Signals 700,000 Donations 50,000 650,000 STRE CR 1 7th A ve from CR 15 to CR 77 100,000 CIF _ 100,000 STREET CR 17th Ave from CR 15 to CR 77 _ 300,000 Donations 300,000 STREET CR 17th Ave from CR 15 to CR 77 600,000 Assess 600,000 S TREET _ 2007 Street Recon struction Program 135,000 Donations _ 135,000 _ STREET 2007 Street Reconstructio Program 225,000 Assess 225,00_0 ST REET 2007 Street Reconstruction Program 135,000 Sewer - B 135,000 _^ STREET 2007 Street Reconstruction Program 45,000 Storm - B 45,0 STREET 2007 Street Re construction Program 450,000 Tax Levy 45_0,000 STREET 2007 Pavement Preservation Pr 31,250 Assess 31,250 STREE _ 2007 Pavement Preservation Program 50,000 Storm - B 50,000 STREET 2007 Pavement Preservation Program 93,750 Storm - T 93,750 STREET 1st Avenue Sidewalk 50,000 CIF 50,000 STREET 10th Ave Mill & Overlay 50,000 Assess 50,000 STR EET 10th Ave Mill & Overlay 600,000 Tax Levy 600,000 STREET Valley View Rd from McKenna R d to 1/2 mile East 200,000 State Aid 200,000 STREET Valley V iew Rd from McKe nna Rd to 1/2 mile East 500,000 Assess 500,000 STREET TH 300 Reconstruction 300,000 Assess 300,000 STREET TH 300 Reconstruction 100,000 Sewer- B 100,000 STRE TH 300 Reconstruction 25,000 SPUC 25,000 _ S TREET ITH 300 Reconstruction 75,000 Storm - B 75,000 STREET I CR 79 from 11th Avenue to 17th Avenue 225,000 CIF 225,000 _ STREET CR 79 from 11th Avenue to 17th Avenu 1,125,000 Donations 1,125,000 STREET CR 79 from 11th Avenue to 17th Avenue 50,000 Assess _ 50,000 STREET Shenandoah Drive Extension 600,000 Assess 600,000 STREET Shenandoah Drive Extension 300,000 State Aid 300,000 STREET Traff Signal - CR15 & 10th Ave 87,500 CIF 87,500 STREET Traff Signal - CR15 & 10th Ave 87,500 Donations 87,500 ST Tota $ 37,495,000 1 1 $ 9,125,000 $ 5,550,000 $ 5,900,000 $ 7,880,000 $ 7,965,000 $ 1,075,000 Grand Total I $ 88,850,215 1 $19,105,965 $20,000,050 $12,179,500 $ 14,664,100 $ 14,245,600 $ 8,655,000 7/25/02 11:05 AM CITY OF SHAKOPEE, MN CIP PROJECTS BY FUNDING 2003 BUDGET _Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 _ 2007 -- MUNI Community Police Facility 72,860 Assess 15,610 15,050 14,500 14,100 _ 13, 6_00_ SEWER East Shako Industrial Sewer 900,000 Assess 900,000 - SEWER 1st Avenue Sewer Extension 105,000 Assess 105,000 STREET 17th Avenue Extension (E. of CSAH 17) 250,000 Assess 250,000 STREET Valley View Road Construction 325,000 Assess 325,000 STR EET 4th Ave -East of Sarazin to Shenandoah Dr 150,000 Assess 150,000 STREET Viking Steel Road Construc 480,000 Assess 480,000 STREET _ Cretex Ave from 70th St to St agecoach Rd 350,000 Assess 350,000 STRE y 4th Ave - Naumkeag S t to East of Sarazin _ 150,000 Assess 150,000 ST REE T i West Dean Lake Business Park 4,800,000 Assess 4,800,000 S Vier Drive-C.R. 15 to W.Plat Orchard _ 500,000 Assess 500,000__ STR I 4t Ave & C ty R 83 inters 175,000 Assess 175,000 STRE I Adams Street Sidewalk _ _ 100,000 Assess _ 100,000 -� STR EET Pike Lake Trail CR 21 to CR 16 400,000 Assess 400,000 _ STREET 2003 Pavement Preservation Program 75,000 Assess 75,000 STRE 2004 Rural Street Reconstruction 125,000 Assess 125,000 _ STREET 2005 Street Reconstruction Program 380,000 Assess 380,000 STREET Shenandoah Business Park Improvements 2,000,000 Assess 2,000,000 ST REET 2 004 Street Rec Program 475,000 Assess 475,000 STREET CR 17th Ave from CR 77 t CR 79 600,000 Assess 600,000 STREET Valley View Road Construction 325,000 Assess 325,000 STREET Valley View Rd CSAH 17 - Sarazin Street 645,000 Assess 645,000 STREET Pike Lake Trail South of CR 16 200,000 Assess 200,000 STREET 17th Avenue Extension (E, of CSAH 17) 500,000 Assess 500,000 STREET Independence Dr 1/8 Mile South of Valley View Rd 150,000 Assess 150,000 STREET 2006 St reet Reconstruction Program 287,000 Assess 287,000 STREET Valley View Rd from Pike Lake Trail to 1/2 mile West 500,000 Assess 500,000 _ STR EET TH 300 Realign 75,000 Assess 75,000 _ STREET Vierling Drive CR 69 to Taylor Street 375,000 Assess 375,000 STREE CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 100,000 Assess 100,000 STR EET CR 17th Ave from CR 15 to CR 77 600,000 Assess 600, STREET 2007 Street Reconstruction Program 225,000 Assess 225,000 STREET 2007 Pavement Preservation Program 31,250 Assess 31,250 STREET 10th Ave Mill & Overlay 50,000 Assess 50,000 STREET lValley View Rd from McKenna Rd to 1/2 mile East 500,000 Assess 500,000 STREET TH 300 Reconstruction 300,000 Assess 300,000 ST REET CR 79 from 11th Avenue to 17t Avenue 50,000 Assess 50,000 STR Sh enandoah D Extension _ _ 600,000 Assess 600,000 Assess Total 7,920,610 3,270,050 3,014,500 1,351,100 1,769,850 600,000 MUNI PW /Po Bldg Remodel 175,000 Building 175,000 MUN _ C Po lice Facility _ ` _ 2,975,3 Building 2,975,355 _ __ MUNI _ Building Expansion Public Works _ 2,834,000 Building _ 834,000 2,000,000 MUNI City Hall 5,400,000 Building _ 540,000 4,860,000 P AR KS Comm Ctr Fitness Enhancements 300,000 Building 300,000 PAR KS_ A quati c Park Service Bldg & Site Im rov 520,000 Building 520,000 _ Building Total 3,150,355 820,000 834,000 2,540,000 4,860,000 MUNI _ Salt Storage Building 95,000 CIF 95,000 MUNI Emergency Vehicle Signal Premption 70,000 CIF 30,000 40,000 PARKS Tahpa Park Parking Lot Recon 175,000 CIF 175,000 PARKS Huber Park Improvements 260,000 CIF 80,000 180,000 PARKS Riverview Park Improvements 50,000 CIF 50,000 PARKS Stans Park Improvements 30,000 CIF 30,000 STREET CR 16 Street Lights 30,000 ICIF 30,000 7/25/02 11:07 AM �,7 CITY OF SHAKOPEE, MN CIP PROJECTS BY FUNDING 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ STREET 4th Ave & Cty Rd 83 Intersection 7 5,000 CIF 75,000 STREET CR 17th Ave f rom CR 77 to CR 79 100,000 CIF 100,000 STREET Pheasant Run Sidewalk 150,000 CIF 150,000 STREET Valley View Rd CSAH 17 - Sarazin Street 195,000 CIF 195,000 _ STREET Bike Trail- Vi from Miller to CR 16 ioo,000 CIF _ 100, S TREET CSAH 21 - CS 16 to CSAH 18 150,000 CIF 1 50,000 STREET , T raff Signal CR 79 & Vierling _ 1 CIF _ _ _ _ 131,250 STREE Traff Signal a V ierling Dr & CR 69 125,000 CIF 125,000 STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 200,000 CIF 200,000 STREET TH 169 Pedestri Bridges 300,000 CIF 100,00 200,000 STREET Railroad Sign 800,000 CIF 150,000 650,000 STREET _ CR 17th Ave f rom CR 15 to CR 77 100,000 CIF 100,000 STREET 1st Aven Sidewalk 50,000 CIF 50,000 STREET _ CR 79 from 11th A to 17th A venue 225,000 CIF 2 2 . 5 ,000 _ STR EET Traff Signal - CR15 & 10 th Ave_ 87,500 CIF 87,500 _ CIF Total _ 300,000 275,000 475,000 1,136,250 1,225,000 87,500 PARKS _ H uber Park Improvements 200,000 Donations 200,000 PA RKS Lions Park Improvements 110,000 Donations 10,000 10,000 _ _ 30,000 60,000 P ARKS _ Tahp Park 120,000 Donations 55,000 65,000 PARK Second Sheet of Ice 2,500,000 Donations 2 P ARKS Community Playgro Syst 125,000 Donations 125,000 STORM Dean's Lake Outlet 35,000 Donations 35,000 STREET Vierling Drive-C.R. 15 to W.Plat Orchard 10,000 Donations 10,000 STREET 4th Ave & Cty Rd 83 Intersection 100,000 Donations 100,000 STREET CR 17th Ave from CR 77 to CR 79 300,000 Donations 300,000 STREET _ CSAH 21 - CSAH 16 to CSA 18 1,000,000 Donations 1,000,000 STREET Traff Signal CR 79 & Vierling 43,750 Donations 43,750 STREET TH 300 Realignment 300,000 Donations 300,000 STREET Traff Signal at Vierling Dr & CR 69 75,000 Donations 75,000 STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 1,600,000 Donations 1,600,000 STREET TH 169 Pedestrian Bridges 1,500,000 Donations 500,000 1,000,000 STREET Railroad Signals 700,000 Donations 50,000 650,000 STREET CR 17th Ave from CR 15 to CR 77 300,000 Donations 300,000 STREET 2007 Street Reconstruction Program 135,000 Donations 135,000 STREET CR 79 from 11th Avenue to 17th Avenue 1,125,000 Donations 1,125,000 S _ Traff Signal - CR15 & 10th Ave 87,500 D onations 87,500 Donations Total 55,000 365,000 2,925,000 3,663,750 1 3,270,000 87,500 MUNI Community Signage Monuments 50,000 General Fund 25,000 25,000 PARKS Comm Ctr Carpet Replacement 60,000 General Fund 60,000 PARKS _ Huber Park Improvements 320,00 General Fund 300,000 20,000 PARKS Tahpah Park 75,000 General Fund 75,000 PA RKS _ Greenfield East Park Development 5,000 General Fund 5,000 ST R E ET_ 1st Avenue Sidewalk & Trail 1oo,000 General Fund 100,000 _ General Fund Total 60,000 25,000 400,000 125,00 1 - PAR KS Minnesota River Boat Landing 120,000 Grants 120,000 PARKS Dean L ake Trail System 70,000 Grants 70,000 P ARKS CR 79 Trail to O'Dowd Lake Park 125,000 Grants 125,000 _ PAR KS Southbridge Community Park 20,000 Grants 20,000 Grants Total 120,000 70,000 125,000 20,000 - - PARKS _ Pheasant Run Park Development 70,000 Park Reserve 70,000 PARKS Parkland Acquisition 2,000,000 Park Reserve 2,000,000 PA RKS Soccer C omplex by Sun Path School 835,000 Park Reserve 660,000 175,000 PARKS Trail Projects 120,000 Park Reserve 20,000 20,000 20,000 1 20,000 20,000 20,000 7/25/02 11;07 AM 0 y CITY OF SHAKOPEE, MN CIP PROJECTS BY FUNDING 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ PARKS Skate Park Addition 100,000 Park Reserve 100,000 PARKS IM Park 75,000 Park Reserve 75,000 PARKS Dean Lake Trail System 245,000 Park Reserve 70,000 125,000 50,000 PARKS Providence Park 445,000 Park Reserve 200,000 245,000 PARKS Green West _ 445,000 Park Reserve 200,000 245,000 PARKS CR 79 T rail to O'Dowd Lake Park 125,000 Park Reserve 125,000 PA RKS O 'Dowd Lake Park Improvements 200,000 Park Reserve 150,000 50,000 P ARKS I Southbridge Co mmunity Park _ _1,080,000 Park Reserve 315,000 180,000 40 0,000 1_8_5 PA Horizon Heig 200,000 Park Reserve 200,000 P ARKS Greenfield East Park Developm 400,000 Park Reserve _ � _ 170,000 30,00 ___ 200,0 PARK I _ PUSL Ch annel Gr eenway C orridor �- 70,000 Park Reserve f 70,00 PARKS _ K ilarney Hills Park I mprovements 70,000 Park Reserve _ 70,000 PAR KS Blue Lake Ch annel Trail 170,000 Park Reserve 170,000 PARKS 10th & Spencer 50,000 Park Reserve 50,000 _ Park Reserve Total 2,750,000 740,000 1,325,000 620,000 520,000 745,000 MUNI Building Expansion Public Work 383,000 Sewer - B 83,000 300,000 SE WER River District Sewe Rehabilitation 2,500,000 Sewer- B 1,400,000 1,100,000 STREET 2005 Street Re Program 240,000 Sewer - B 240,000 STR EET 2004 Str Reconstruction Program _ ^ 000 Sewer - B 100,000 _ STREET Pike Lake Trail South of CR 16 _ 450,000 Sewer - B 450,000 S TREET 2006 Street Reconstruction Progra 205,000 Sewer - B 205,000 STREET 20 Street Recon struction Program 135,000 Sewer - B 135,000 STR EET T 300 Reconstruction 100,000 Sewer - B 100,000 Sewer - B Total 1,400,000 1,340,000 550,000 288,000 535,000 SEWER _ Area SS -C & E Trunk S ewer 475,000 Sewer - T 475,000 SEWER Area SS -K Trunk Sewer (Phase 2) 100,000 Sewer - T 100,000 SEWER Area SS -K (Phase 3) _ 100,000 Sewer - T 100,000 S EWER Area SS -A Trunk Sewer 50,000 Sewer - T 50,000 STREET Vierling Drive- C.R.15 to W.Plat O rchard 225,000 Sewer - T 225,000 _ Sewer - T Total 800,000 100,000 50,000 STREET _ Viking Steel R Construction 20,000 SPUC 20,000 STREET 2005 Street Reconstruction Program 215,000 SPUC 215,000 STREET 2004 Street Reconstruction Program 195,000 SPUC 195,000 STREET Valley View Rd CSAH 17 - Sarazin Street 10,000 SPUC 10,000 STREET_ 2006 Street Reconstruction Program 190,000 SPUC 190,000 STR EET _ TH 300 Reconstruction 25,000 SPUC 25,000 SPUC Total 20,000 215,000 205,000 190,000 25,000 STREET 17th Avenue Extension (E, of CSAH 17) 150,000 State Aid 150,000 STREET Valley View Road Construction 175,000 State Aid 175,000 STREET 4th Ave -East of Sarazin to Shenandoah Dr 150,000 State Aid 150,000 _. STREET Viking Steel Road Construction 350,000 State Aid 350,000 STREET 4th Ave - Naum S t to East of Sarazin 100,000 State Aid 100,000 STREE Vierling Drive- C.R. to W,Plat Orchard 140,000 State Aid 140,000 STREET Pike Lake Trail CR 21 to CR 16 200,000 State Aid 200,000 STRE Valley View Road Construction 175,000 State Aid 175,000 STREET 17 Avenue Extension (E. of CSAH 17) 300,000 State Aid 300,000 STREET Independence Dr 1/8 Mile South of Valley View Rd 50,000 State Aid 50,000 STREET 2006 Pavement Preserv 97,500 State Aid _ 97,500 _ STREET lValley View Rd from Pike Lake Trail to 1/2 mile West 200,000 State Aid 200,000 STREET Vierling Drive CR 69 to Taylor Street 175,000 State Aid 175,000 STR Valley View Rd from McKenna Rd to 1/2 mile East 200,000 State Aid 200,000 STREET Shenandoah Drive Extension 300,000 State Aid 300,000 State Aid Total 1 1,065,000 200,000 1 525,000 1 472,500 1 200,000 300,000 7/25/02 11:07 AM P CITY OF SHAKOPEE, MN CIP PROJECTS BY FUNDING 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ MUNI Building Expansion Public Works 383,000 Storm - B 83,000 300,000 ST _ ORM Chateau Ridge Outlet Control Pipe 40,000 Storm - B 40,000 ST ORM Dominion Hills Outlet Control Struct #2 35,000 Storm - B 35,000 STORM Dominion Hills Outlet Control Struct #3 25,000 Storm - B 25,000 STORM _ Dean's Lak O utlet 85,000 Storm - B 85,000 _ ST O R M Annual S W Improvement _ 750,000 Storm - B 125,000 125,000 125,000 125,000 125,000 125,000 ST ORM_ ' Thunderhawk Outl 1 75,000 Storm - B 75,000 S _ Dominion Hills Outlet Control Pipe_ #1 50,000 Storm - B 50,000 ST Hillside Est Pipe 40,000 Storm - B 40,000 STORM Valley Park 6th Addition Outlet 300,000 Storm - B 300,000 STORM _ Dominion Hills Outlet Control Struct #1 60,000 Storm - B 60,000 STORM Northern Shako ee Outlet 100,000 Storm - B 100,000 _ STORM Stonebrooke 2nd Addn, MicroDam #2 50,000 Storm - B 50,000 S TORM S 3rd Addn. Outlet Control Struct 7o,000 Storm - B 70,000 STORM Stonebrooke 2nd Addn. MicroDam #1 25,000 Storm - B 25,000 STORM Stonebrooke 1 st Addn. MicroDam #2 25,000 Storm - B 25,000 STORM Stonebrooke 2nd Addn. MicroDam #3 25,000 Storm - B 25,000 STORM Stonebrooke 1 st Addn. Outlet Control Struct #1 60,000 Storm - B 60,000 STORM PLSL Channel Improvements 750,000 Storm - B 375,000 375,000 STORM Bekhrich Park Estates Outlet Control Pie 12,000 Storm - B 12,000 STORM Bekhrich Park Estates Outlet Control Struct 60,000 Storm - B 60,000 STORM S 1 st Addn. Outlet Control Struct #2 50,000 Storm - B 50,000 STORM Harris S treet Pond 100,000 Storm - B 100,000 STREET 4th Ave - Naumkeag St to East of Sarazin 50,000 Storm - B 50,000 _ STREE Fuller Street from 1 st Ave to Levee Drive _ 37,500 Storm - B 37,500 ST 2005 Street Reconstruction Program 75, Storm - B 75,000 STR EET 200 S treet Recon Prog ram 160,000 Storm - B 160,000 STR EET 2006 S Reconstruction Program 50,000 Storm - B 50,000 STREET CSAH 16 from 1/4 mile east of CR 83 to Mckenna Rd 100,000 Storm - B 100,000 STREE _ 2007 Street Reconstruction Program 45,000 Storm - B 45,000 STREET 2007 Pavement Preservation Program 50,000 Storm - B 50,000 STREET _ TH 300 Reconstruction 75,000 Storm - B 75,000 Storm - B Total 397,500 Z75,000 795,000 938,000 717,000 600,000 STOR _ Blue Lake Drainage Improvements 270,000 Storm - T 270,000 STORM Dean's Lake Outlet 85,000 Storm - T 85,000 STORM Thunderhawk Out 75,000 Storm - T STORM Trunk Storm Sewer West of CR 79 150,000 Storm - T 150,000 STORM Blue Lake Watershed Improveme 3,750,000 Storm - T 3,750,000 STORM PLSL Channel Improvements 750,000 Storm - T 375,000 375,000 STREET 2007 Pavement Preservation Program 93,750 Storm - T 93,750 Storm -T Total 355,000 75,000 150,000 4,125,000 93,750 375,000 MUNI _ Construction of Fire Station 1.1 1,800,000 Tax Levy 1,800,000 MUNI Construction of Fire Station 3 1,800,000 Tax Levy 1,800,000 _ MUNI Construction of Fire Station 4 2,300,000 Tax Levy 2,300,000 M Construction of Training Tower 1,000,000 Tax Levy 1,0_00,000 PA RKS Comm Ctr Expansion 8,000,000 Tax Levy 8,000,000 STREET 4th Ave -East of Sarazin to Shenandoah Dr 300,000 Tax Levy 300,000 STREET 4th Ave - Naumkeag St to East of Sarazin 300,000 Tax Levy 300,000 STREET Fuller Street from 1 st Ave to Levee Drive 112,500 Tax Levy 112,500 STREET 2003 Pavement Preservation Progra 225,000 Tax Levy 225,000 STREET _ 2004 Rural Street Reconstruction 375,000 Tax Levy 375,000 STREET 20 05 Street Reconstruction Progra 760,000 Tax Lev _ 760,000 _ _ STREET 2004 Street Reconstruction Program 820,000 Tax Levy 820,000 7/25/02 11:07 AM Olo CITY OF SHAKOPEE, MN CIP PROJECTS BY FUNDING 2003 BUDGET Type No. Project Cost Estimate Funding Source 2003 2004 2005 2006 2007 2008+ S TREET _ 2006 Street Reconstr Program 608,000 Tax Levy 608,000 STREET 2006 Pavement Preservation 292,500 fax Levy 292,500 _ STREET 2007 Street Reconstruction Program 450,000 Tax Levy 450,000 STREET 10th Ave Mill & Overlay _ _ 600,000 Tax Lev 600,000 __ Tax Levy Total 712,500 12,960,000 820,000 900,500 3,350,000 1,000,000 Grand Total $19,105,965 $20,000,050 $12,179,500 $ 14,664,100 $ 14,245,600 $ 8,655,000 7/25/02 11:07 AM f CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Facilities Salt Storage Building $95,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 80,000 Engineering /Admin. 15,000 Total 95,000 B. Funding Source: General Fund Capital Improvement Funds 95,000 Building Fund Park Reserve Fund Tax Levy Total 95,000 Description: Salt Storage Building to house salt used for deicing City streets. To be located at the Public Works Facitlity. SU JE T SITE UT Y LDG. J Justification: .2-: - J The Salt Storage Building will meet an anticipated MPCA requirement for = containment of the City's salt stockpile and reduce loss of salt from being U NUNICIPAU stored outside. ® SERVICES DUILDING OR NAN Other Comments: IELD MPCA requires salt piles to be covered with tarps or in buildings. New design C� used by Mn /DOT and Counties is half the cost of previous estimates. Operating Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Bldg. Remodeling Total Project Cost: Bruce Loney Facilities Work - Public Works /Police $175,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 150,000 Construction Improvements Engineering /Admin. 25,000 Total 175,000 B. Funding Source: General Fund Capital Improvement Funds Building Fund 175,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 175,000 Description: Remedial work of the existing Public Works /Police Station Facility �Sm Remodeling SU irl T SITE UT Y Q LOG. Justification: Q J The existing Public Works /Police Station facility needs to have remodeling work to increase the offices, training room, locker room for the EJ U G Public Works Department. HUNICH ® SERVICES OUILOIN QY Other Comments: ORRAN This remodeling can occur once the new Police Station is built and would F IELD allow expansion of the office area, lunch room, locker room, training room to occur versus leaving the space empty. Operating Costs: Estimate roughly twice the existing costs for utilities and maintenance. CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Emergenc Vehicle Signal Premption $70,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 30,000 40,000 Engineering /Admin. Total 30,000 40,000 - - - B. Funding Sou Capital Improvement Fund 30,000 40,000 Total 30,000 40,000 - - - Description Provides for shared installation of traffic signal modifications. An emergency vehicle sending unit that causes traffic signals to change to "green" mode in the direction that the emergency vehicle is traveling. Justification: Increasing traffic congestion slows emergency vehicle response times. Preemptive system increases levels of safety and facilitates traffic flow. Requires 1 sending unit per vehicle, and traffic signal controller modification. Other Comments: Can also be used on police, ambulance, and snow removal vehicles in emergency situations. Operating Costs: CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2008 Project Manager Project Type: Project Title: Total Project Cost: Jerry Poole Public Safety - Police Community Police Facility 3,048,215 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW 156,490 Construction 2,318,865 Improvements 15,610 15,050 14,500 14,100 13,600 Engineering /Admin. 500,000 Total 2,990,965 15,050 14,500 14,100 13,600 B. Funding Source: General Fund Capital Improvement Funds 2,975,355 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 15,610 15,050 14,500 14,100 13,600 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1 2,990,965 15,050 14,500 1 14,100 1 13,600 1 SITE LOCATION Description: v, AS 17 CA VANiI����� - - � Police Community facility 26,500 sq. ft. w AvE z « AVE S ~ Y A Justification: (A A\ / a v v a ti (� REENWAY AVE, V) PINEWNO ❑ ST A AVE, TI ST WAY Other Comments: ❑ ti• V �° ' MERIDIAN Q EgSTG�gROf ti CT. p o v AVE, n (� q �(F �e Q z ❑ � d z Y Q F P Q ° Operating Costs: 16 JE N N 4 1 U . N N N J CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safet - Fire Construction of Fire Station 1.1 $1,800,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,800,000 Improvements Engineering /Admin. Total - 1,800,000 - - B. Funding Source: General Fund Tax Levy 1,800,000 Building Fund Total - 1,800,000 SITE LOCATION Description: 10th > = E. "1 Replace downtown fire station with one located at Lions Park on Vierling Drive. r Iti a _ to a ❑ a E. Ili Justification: AVE. u `i To provide a central location for the coverage zone of the western part of the City. �a Other Comments: �� ✓�� =A o Si. „o NV Si. Dependent on completion of Vierling Drive to Adams Street. nnc � 169 Y Operatinci Costs: �] CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Construction of Fire Station 3 $1,800,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,800,000 Improvements Engineering /Admin. Total - 1,800,000 - B. Funding Source: Building Fund Tax Levy 1,800,000 Capital Improvement Fund - 1,800,000 Total - - Description: Construction of third fire station in the City.` Justification: To provide shorter coverage time to the eastern part of the City, and for a proper ISO insurance rating. Other Comments: Determination of whether or not to construct will depend on projected staffing availability from the neighborhood. Operating Costs: CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: R. Michael Leek Community Signage Monuments 50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 25,000 25,000 Engineering /Admin. Total - 25,000 25,000 - - - B. Funding Source: General Fund 25,000 25,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 25,000 25,000 - - - Description: Design, placement of community entrance monument(s) and community trailblazing and identification signs Justification: The proposed project implements the intent of the City's Comprehensive Plan to protect and enhance the City's visual character and separateness from its neighbors. It is also a continuation of a recent signage project in the downtown. Other Comments: Operating Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Building Remodeling Total Project Cost: Bruce Lone Facilities & Expansion - Public Works /Police $3,600,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 750,000 1,950,000 Improvements Engineering /Admin. 250,000 650,000 Total - 1,000,000 2,600,000 B. Funding Source: General Fund Capital Improvement Funds 834,000 2,000,000 (Building Fund) Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base 83,000 300,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 83,000 300,000 Storm Drainage Fund -Trunk Tax Levy Total 1,000,000 2,600,000 Description: Remodeling and Expansion of the existing Public Works Facility SU JE T SITE UTI r Q Ems. Justification: Q J The existing Public Works /Police Station facility will be out of necessary space to meet the Public Works needs. NuwclP � U ® SERVICES ➢UIE ➢ING CL Other Comments: URNAN A building space analysis has determined the cost of remodeling and expansion IEE➢ of the existing facility at the present location. Project is shown over a two year C� period assuming design and construction would take at least two years. Operating Costs: Estimate roughly twice the existing costs for utilities and maintenance. :9,5 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2008 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Construction of Fire Station 4 2,300,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 2,300,000 Improvements Engineering /Admin. Total - - - - 2,300,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 2,300,000 Total - - - - 2,300,000 1 - Description Justification: Other Comments: Operating Costs: 111,1 City of Shakopee Capital Improvement Program 2003 - 2008 Project Manager Project Type: Project Title: Total Project Cost: Replacement City Hall 5,400,000 Mark McNeill Facilities P y A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 540,000 4,500,000 Improvements 360,000 Engineering /Admin. _ _ _ 540,000 4,860,000 Total _ B. Funding Source: General Fund Capital Improvement Funds 540,000 4,860,000 Building Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy _ _ 540,000 1 4,860,000 Total Description: This would provide for the replacement of the exisiting City Hall on the Gorman Street site as an addition to the anticipated Police Station. Justification: The City has occupied the current City Hall building since 1993. The growth of the City is causing the building to become overcrowded. An analysis of the current building determined that it was unfeasible to add on to the existing building. Other Comments: After reviewing several sites, Council determined that the preferred location would be on the block west of the Stans Museum, to be acquired over time. That option is more costly - -the Police Station site is marginally large enough for both, and adjacent land could be purchased to assure expansion capabilities. Construction at the Police site offers potential operating and construction savings. Operating Costs: If constructed as a joint Police /City Hall facility, there could be savings over two separate buildings. CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2008 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Construction of Training Tower 1,000,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 1,000,000 Improvements Engineering /Admin. Total - - - - - 1,000,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 1,000,000 Total - - - - - 1,000,000 Description: Justification: Other Comments: Operating Costs: City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Development Minnesota River Boat Landing 120,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 120,000 Improvements Engineering /Admin. Total 120,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) 120,000 Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 120,000 SITE LOCATION Description: The current of the Minnesota River continues to erode the river bank, which is eroding the the boat landing in Huber Park. The US Fish & Wildlife has indicated it would donate the land on the opposite side of the river (northside) for a new boat landing as long as the City agrees to maintain the facility. The MnDNR is willing to fund the construction of the landing i Eg6N r if the City agrees to do the design and engineering of the project. j Justification: 'ARYER CO. I "� n� t1ENNSP To accommodate river users with a safe and accessible facility. SCOTT co SCOTT Cod Rh i Other Comments: The PRAB saw this project as a low priority item. Since there are parks availble to serve these - residents north of the by -pass, the Board prefers making improvements the new parks south of the by -pass first. Operating Costs: Y t Estimated yearly operating costs: Labor $5,000 + Equip /Supllies $5,000 = $10,000 Estimate is based on entire park. f CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Tahpah Park Total Project Cost: Bruce Loney Park Improvement Parking Lot Reconstruction $175,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 140,000 Improvements Engineering /Admin. 35,000 Total 175,000 B. Funding source: General Fund Capital Improvement Funds 175,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 175,000 O © �0 o c Description: Co ®� A E. Existing bituminous pavement on Tahpah Park needs to be ��o ❑ ®� � p reconstructed b milling and p aving. V. SH KO EE VE E. H KO EE [� G Y g . p g D oUoL s c12E a d ET Rksp, ti pVC. � O .✓.,v[rr ® G fixp p Justification: „K xr. 169 Improvements are needed by Joe Schleper Baseball Stadium entrance and p existing parking lot needs to resurfaced. Other Comments: w [_ Phase I involved old MnDot site. IS CR [q !R H NpN pR. N 126<y f 4p�p pfl. ST. Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2007 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Special Facility Community Center Carpet Replacement 60,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction Improvements 60,000 Engineering /Admin. Total 60,000 B. Funding Source: General Fund Capital Improvement Funds Building Fund 60,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 60,000 SITE LOCATION Description: FZH This project would provide for the removal and replacement of the existing carpet, which five years 15 Z , W. sH KO EE vE E. sH K EE F old. The carpet is soiled, worn, and in need of replacement. Q 00 w o f Q H ID _J f 3 H Z ❑ 3 _J J a a w 2 Q N Q D ❑> V f E, IY lots, i Justification: Z F Based on our attendance figures and rentals, we estimate that the carpet has annual wear from ❑ w a over: V. V. MCDEVITT ti ti ST, L 11th § 50,000 general community center users (51,245 in 2000) W THOMAS 19 tie r § 50,000 participants in meetings, recreation programs, and special events j § An unknown number of individuals who enter the Community Center from the Ice Arena, for MEW[ w v ❑ CIR. a HENKE Z _J w AVE. z U Q Other Comments: AVE. > During the first few years of operation, the Community Center did not have a maintenance staff E ST �" person to maintain the carpets. As a result, permanent staining occurred in several areas. We Q Ho oa�ao� a� CPC M1Nr now have a facility maintenance technician who has been trained on carpet care, and is working to maintain our current carpet in at least a reasonably presentable condition. In addition, the City authorized purchase of a commercial grade carpet extractor in 2002, which will extend the life of LANE N DLl/ESTEM AVE, Operating Costs: Q >Z FOCT. - a J CR�vEST T PKWY. WJD h T. ST, VE s 4�� City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Landscaping, benches, trees and Pheasant Run Park Development 70,000 play equipment A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 70,000 Engineering /Admin. Total 70,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 70,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1 70,000 SITE LOCATION Description: A small .88 acre park with a difficult grade to work with. There is an linear grade depression ,.- through the middle of the park. Placing play equipment on this property will be a challenge. n Landscaping should include trees, a walkway going in an east -west direction and shrubs. The playground equipment will be designed for ages 2 -5. } , Justification: A high number of residents in this subdivision have children under the age six. h 7 Dew Other Comments: In 2000, the Mayor and several Planning Commission members requested improvements to this land because of the large amount of single family homes in Pheasant Run. The former Mayor expressed an interest for a totlot at this location. However, a third of the land is graded for drainage. Staff will work neighborhood residents to come up with a viable _ plan for the park. Operating Costs: Estimated yearly operating costs: Labor $5,000 + Equip /Supilies $5,000 = $10,000 Estimate is based on entire park. City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Community Park Parkland Acquisition 2,000,000 4+ acres A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 2,000,000 Construction Improvements Engineering /Admin. Total 2,000,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 2,000,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 2,000,000 - - - - Description: The Phillip property was not the right fit for the City's park system. However, the PRAB still places a high priority in acquiring land for a future community park. The City Council directed the PRAB to eplore other potential parcels for a community park. Justification: To meet the City's Park Comp. Plan objectives. Site Yet to be Determined Other Comments: PRAB would like the City Council to consider a inter -fund loan, which would be paid back from future park dedication revenues. Operating Costs: Estimated operating costs: Labor $20,000 + Supplies /Equip. $25,000 = $55,000 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Improvements Soccer Complex by Sun Path School 835,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 600,000 150,000 Engineering /Admin. 60,000 25,000 Total 660,000 175,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 660,000 175,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 660,000 175,000 - - SITE LOCATION Description „ 2003- Grading /seeding of north ten acres, irrgation, parking, pond, goals.. 2004- Design & construction of shelter /restrooms. a� _ Justification: To accommodate youth soccer programs. S i Other Comments: Due to poor soild conditions, irrigation is needed. Possible joint arrangement with SACS to share the cost for a well to serve both sites. Opportunities share parking facilities will not require us to construct a parking for more than 200 cars. Operating Costs: Estimated operating costs: $30,000 + Equip /Supllies $ 20,000 = $50,000 -° PRIO City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Outdoor Theater and Boat landing Huber Park Improvements 780,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 230,000 300,000 180,000 Improvements 50,000 Engineering /Admin. 20,000 Total - 280,000 300,000 200,000 B. Funding Source: General Fund 300,000 20,000 Capital Improvement Funds 80,000 180,000 Tax Increment Fund ? Park Reserve Fund Grants (specify) Donations (specify) 200,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 280,0 Total 00 300,000 200,000 - - SITE LOCATION Description: Scenario I - Develop park as is 2003- Design and installation of new sanitary sewer. Grading plans for park could be developed i at the same time. Regrading of park could be done during phase I of the sanitary sewer project. j� eon' e 2004 - ($150,000) Re- allignment of utility poles. Donation from SPUC j 2004 - ($50,000) Installation of stage and landscaping. R °, i�eet+ee 2004 - ($80,000) Grading costs for performance area using existing grade cover. sm CO. 50 SCOTT CO° Description Scenario ) I IIt I Fill in the to levele(20 008 )and picnicking areas. Add 50,000 tons of fill to bring the ground elevation of the park to 16 feet below street level If the fill is purchased through a broker, the cost is about $6 per ton and it could be filled in a t -- year. If the City fills the park with materials from re -con street projects, it could take 6 years. The cost fill the park in one year is about $300,000. This figure is slotted for year 2005.. 1 � t � Operating Costs: .. Estimated year operating costs: Labor $5,000 + EquiplSupllies $5,000 = $10,000 t��F City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Community Park Project Title: Total Project Cost: Mark McQuillan Ornamental Improvements Lions Park Improvements 110,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 10,000 10,000 30,000 45,000 Engineering /Admin. 15,000 Total 10,000 10,000 - 30,000 60,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 10,000 10,000 30,000 60,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 10,000 10,000 - 30,000 60,000 SITE LOCATION Description: 2003 - Lanscaping of old sand volleyball area. I °�EIE 2004 - Plant more trees ? too ° 2005 - construction of a large gazabo near the pond. la 2007 - construction of a walkbridge over the drainageway. cwvex Co. N1 IIBNNEP SC °'T C O. �° scorn ° °° Justification: a ' p To meet the Lions Club park plan objectives. The Lions Club annualy contributes $5,000 to $10,000, � °• -- $10,000 to the park reserve fund for improvements to Lions Park. t t I I Other Comments: The projects were proposed by the Shakopee Lions Club. 1 I I Operating Costs: _� Estimated year operating costs: Labor $30,000 + Equip /Supllies $20,000 = $50,000 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Trail Projects 120,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 20,000 20,000 20,000 20,000 20,000 20,000 Engineering /Admin. Total 20,000 20,000 20,000 20,000 20,000 20,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 20,000 20,000 20,000 20,000 20,000 20,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1 20,000 20,000 20,000 20,000 20,000 20,000 Description: This is a non - designated line item for trail projects requested by the City Council, residents or staff Short trail connections have the following features: 1) It will correct a problem, 2) it wasn't done as part of another project, 3) its consistant with the Comprehensive Parks, Trail and Open Space Plan or pre- approved plat.. Justification: Site Yet to be Determined Other Comments: The trails could be, but not limited to, trails consisting of asphalt, wood chips, board walk ag lime and short connecting bridges (60 feet or less) Operating Costs: CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2007 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Special Facility Community Center Expansion 8,000,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 8,000,000 Improvements Engineering /Admin. Total - 8,000,000 - - - B. • Funding Source: General Fund Capital Improvement Funds Building Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Referendum 8,000,000 Revenue Bonds Total - 8,000,000 - - - SITE LOCATION Description: This project would expand the Community Center. Amenities to be considered include indoor IS , w, SH K EE VE E. SN K EE f aquatic facility, senior center, teen center, banquet facilities, concessions, additional gymnasium, Q fitness and weight room, indoor playground, and possibly others. � u z a 10th a a o Justification: As the community continues to grow, residents will expect additional services. Expansion of the F F z E " Community Center will help meet those expectations. In addition, expansion may reduce the HcDEVITT St. E. Ilth operating subsidy required for the current Community Center complex. MAS 9 tiP H MEtME w V 0 U T a mE_w z J - u Other Comments: AVE. r AVE. E > Funding would require a referendum. y h ST A 4 4 aNC ��� ��� '� �P HINT ILL 14 Br�srrx AVE- Operating Costs: LL �K� FO CT��T Unknown at this time. ct PNWT City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Tier II Equipment Skate Park Addition 100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 100,000 Engineering /Admin. Total - - 100,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 100,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 100,000 - - - SITE LOCATION Description: Tier II equipment will accommodate those who want skate competetively. The existing park is i p �SelE considered a Tier I Park E pBN �& J 0 CARVER CO. 'g �' pENNEP SCOW CO ' ° �° SCoT Justification: R, t Nh { e t t v Other Comments: 1 r I Operating Costs: Estimated yearly operating costs: Labor $5,000 + Equip /Supllies $5,000 = $10,000 Estimate is based on entire park. 3 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Parking Riverview Park Improvements 50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 40,000 Improvements Engineering /Admin. 10,000 Total - 50,000 - - - B. Funding Source: General Fund Capital Improvement Funds 50,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 50,000 - - SITE LOCATION Description: This project involves the construction of a 20 car parking lot with acess from Vierling drive. reuieuvn srorr ` RIO SO o v - ( Justification: Other Comments: Riverview Park contains a baseball field that serves 13, 14 & 15 year olds. The PRAB advised against the extension of 5th Ave to Harrison St. which would affect the City's ability to construct a parking lot. -� Operating Costs: Estimated yearly operating costs: Labor $5,000 + Equip /Supllies $5,000 = $10,000 Operating costs are based on maintenace of the entire park City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Tahpah Park 270,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 125,000 Improvements 75,000 65,000 Engineering /Admin. Total - 125,000 75,000 65,000 B. Funding Source: General Fund 75,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund 75,000 Grants (specify) Donations (specify) 55,000 65,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 130,000 75,000 65,000 SITE LOCATION Description: CARVE R CO. a e 2004- Construction of 2 new youth ballfields on the west end of park ""SSE" SCOTT Co. s 2004 - The addition of new playground equipment. The equipment may be relocated to a y' Rip^ different area of the park. °p z 2005 - Installation of lights on field #4. Justification: E V I t Other Comments: Installation of lights is contingent on adult softball players and /or Jaycees to provide funding. The athletic lighting for city facilities is absorb under street lights pursuant to a 1982 agreement with SPUC and the City. The city's rec programs and School Dist. activities may use the lights in the evening at no charge as long as the lights were not turned on during Ji "demand" time (8 p.m.). ' * _ Operating Costs: ® _ The estimated operating costs: Baseball field $2000 Two Softball Fields $800 Another softball field with lights would add $400 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Trail Project Title: Dean Lake Trail Total Project Cost: Mark McQuillan System 315,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 115,000 100,000 40,000 Improvements Engineering /Admin. 25,000 25,000 10,000 Total - 140,000 125,000 - - 50,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 70,000 125,000 50,000 Grants (specify) 70,000 Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 50,000 Total - 140,000 125,000 - SITE LOCATION Description: 2004 - Hard trail from Hartley Blvd to the west side connection. (includes 3100 LF x 8' of IIENNEPC �u. asphalt = $39,000 + 200 LF x 8' boardwalk + $30,000 and one 60' trail bridge). sc0 M _ 2005 - Hard Trail from Oxford Road to Park #6 (1200 LF x 8' asphalt trail + $15,000 + 575 LF / ` °k ` x 8' of boardwalk = $86,300) 2006 - Hard trail from Cambridge Rd. to Whitehall Rd, within park corridor. Justification: Thes trails will connect bothe sides of Dean Lake and to the community east of Dean Lake. 4 \ — Other Comments: luka W 1 ,e/ Operatinq Costs: N/A City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan New Neighborhood Park Providence Park 445,000 New Development A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements 100,000 225,000 Engineering /Admin. 20,000 20,000 Total - 200,000 245,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 200,000 245,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 200,000 245,000 - - - SITE LOCATION Description: CANVER • CO. IIENNEP This is an 8 acre park located between CR17 & CR79 on 17 th Ave. Four acres was dedicated SEOn CO. SCOTT by Town & Country Home (Providence Point) and four acres from Tollefson (Westchester Estates) R This is a neighborhood park. Neighhood parks typically have play equipment, trails, open spaces for organized and informal programing. In light of the need for youth sports facilities, m staff will recommend that future use of this park include organized actvities. _ Justification: Complies with City's Comprehensive Park Plan for a park in this location. Y 1 o.• Other Comments: 2004 - ($200,000) play equipment, ballfield, trail and parking lot. 2005 - (245,000) Tennis /Basketball cts. and shelter building. a a Operating Costs: Estimated yearly operating costs: Labor $25,000 + Equip /Supllies $5,000 = $30,000 Estimate is based on entire park. City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan New Neighborhood Park GreenField West 445,000 West of Independence Dr. A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 180,000 225,000 Engineering /Admin. 20,000 20,000 Total - 200,000 245,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 200,000 245,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 200,000 245,000 - - SITE LOCATION Description: ces W' 2004 so rc HENNEPCO�� - $200,000) Play equipment, ballfield, trail & parking lot. scoff' ( Y P 9 RAP^ t 2005 - ($245,000) Tennis /basketball cts. and shelter building t S t t A� Justification: t � This park will serve Greenfield plat and the Southeast area of Pheasant Run. t — o.a Other Comments: 1 f s f � t Operating Costs: _ Estimated yearly operating costs: Labor $25,000 + Equip /Supllies $5,000 = $30,000 Estimate is based on entire park. CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2007 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Special Facility Community Center Fitness 300,000 Enhancements A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 250,000 Improvements 50,000 Engineering /Admin. Total - - 300,000 - B. Funding Source: General Fund Capital Improvement Funds Building Fund 300,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 300,000 - - SITE LOCATION Description: This project would entail construction of a second floor above 1/2 of the current gymnastics area. 15 fsti�C y E E. SH KO EE z With this plan, the current gymnastics mat would be relocated to the new upper level, and the W, SH K11 EE V Q lower level would house an expanded fitness area. An architect conducted a feasibility study in z 2001 and determined that the project is feasible, and that total costs for all construction would be a n" N o ° ° > vE F E, approximately $250,000. The remaining $50,000 would provide for additional fitness equipment. iotn Q " Q Justification: f W Q Y In the original Community Center plans, the fitness and weight equipment was to be located in the El lower level corridor, outside the gymnastics room. Near the end of construction, the decision was v M CDEVITT " n made to convert a lower -level storage room into the weight room, due to the space constraints in St E, 11tH g the corridor. T"AS HENKE W \1 o U Today, members and guests frequently ask about the possibility of adding fitness and weight CIR. a N Z w U u equipment. Over the past five years, an additional Freeclimber fitness machine, ab /crunch AVE, r A VE. vE, > machine, and two treadmills have been added to the equipment. However, with the current ST o desiqnated facility use, addinq more equipment in the current locations is not possible. a Ho 4 1 ���a °�� v NWT Other Comments: Q °���° ° This item was first proposed in 2001. At that time, Council directed staff to bring it back as part of the V. r LANE 2003 CIP discussion. i y DLUESTEN Operating Costs: O L'i"J i AVE, EozcLOVE * _ RCHAR pUNU ST. Q 1 $1,000 for ongoing maintenance and repair of fitness equipment. NARVCST �T' F $5,000 for regular replacement and upgrades of equipment. J CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2007 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Special Facility Second Sheet of Ice 2,500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 2,500,000 Improvements Engineering /Admin. Total - - 2,500,000 - - B. • Funding Source: General Fund Capital Improvement Funds Building Fund Park Reserve Fund Grants (specify) Donations (specify) 2,500,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Referendum Revenue Bonds Total - - 2,500,000 - - - SITE LOCATION Description: This project would provide for a second sheet of ice. Y Z 15 fsWxOeE > W, S KN EE VE E, SH Ka EE f NN w 10th 3 w ° 3 � a a= Q� Q i ° �> [VE E , Justification: F U Y� Shakopee Hockey Association has projected a need for a second sheet of ice within the next three L Z N years, due to the continued growth in the community, and the anticipated growth in hockey. The N ME I n " n Association h be planning to identify exact needs and potential fundin g'" St E, 11th ssoc as g un a p g p rocess y xa p L) THOMAS A 19 P ' rz h MK:NKE W V v 1NG n U C 4 NEMSE z w u Other Comments: AVE. F AVE. > Exact funding methods yet to be determined. n a ST h MINT Fp o - 11 0 6" > LNt E y 0. BLUESTEN Operating Costs: AVE.. FNRGEHVE I Unknown at this time. 9 wuvESr auNO ET• ST. r E City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Improvements to Existing Stans Park Improvements 30,000 Nei hborhood Park A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 30,000 Engineering /Admin. Total - - 30,000 - B. Funding Source: General Fund Capital Improvement Funds 30,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 30,000 SITE LOCATION Description: I N Improvements to north side of park includes trees, landscaping, pathways and small open GRVEN Co. 11SNNEP shelter for shade. SCOTT Co. SC�'f �0 Ri 1 P� I - Justification: Other Comments: The Public Works Department would do most of the improvements and, as an option, could fund the improvements over a three year period under the park maintenance budget. The City Council should discuss if it wishes to place this project in the operating fund rather than Park Reserves. ' Operating Costs: Estimated yearly operating costs: Labor $5,000 + Equip /Supllies $5,000 = $10,000 Estimate is based on entire park. CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2003 - 2007 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Special Facility Aquatic Park Service Building and Site Improvements 520,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction 500,000 Improvements Engineering /Admin. 20,000 Total - - 520,000 - - B. Funding Source: General Fund Capital Improvement Funds Building Fund 520,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Referendum Revenue Bonds Total - - 520,000 - - - SITE LOCATION Description: This project would provide for the demolition and reconstruction of the existing aquatic park W. sH KO EE v admission, concessions, and changing room building. Additional improvements may include installation of new water play features. � � w a W. N N 10th a ii a� a w . Justification: F In 2000, the City invested over $800,000 in improvements to the circulation and filtration systems. N " "�nEVlrr However, the current service building is approximately 33 years old, and in need of significant W, ut AVE. sr, renovation. However, the block -wall construction limits the capability of renovating the existing z w z F Ims structure. a ❑ ❑ Z w Y Z r NENKE L Q ❑ Z CIR. a NENKE z a ' S nv1. Other Comments: j 12 th o AVE. r F V N SIVI V Q > ED T o � � I AVE. � � ❑ a� Operating Costs: No increase in operating costs anticpated, x�vESr City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Local & Regional Trail Use CR79 Trail to O'Dowd Lake Park 250,000 A. Expenditure Items: 2002 2003 2004 2005 2006 2007+ Land & ROW 100,000 Construction 140,000 Improvements 10,000 Engineering /Admin. Total - - 250,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 125,000 Grants (specify) 125,000 Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - 250,000 - SITE LOCATION Description: - Design and construction of a trail from Highway 169 and Spencer to O'Dowd Lake Park. The City will pursue grant opportunities. Justification: Complies with City's and Regional Park Plans for a trail along this corridor. Other Comments: This project may be suited better to have Scott County Engineering administer since portions of the trail will traverse outside of the City limits. Operating Costs: s N/A City of Shakopee Capital Improvement Program 2003 - 2008 Project Manager Project Type: Volunteers Project Title: Comm. Play Systerr Total Project Cost: Similar to Skyline in Burnsville 125,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008+ Land & ROW Construction Improvements 125,000 Engineering /Admin. Total - - 125,000 - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 125,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 125,000 - - - Description: A community supported playground system that will be constructed an funded by volunteers. Leaders of this project have not selected a site for this play system. Justification: SITE YET TO BE DETERMINED Other Comments: These types of wood play systems incur high maintenance costs. However, the leaders of this project indicated they would establish an endowment fund to cover future costs. Operating Costs: ,5 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Shelters, parking, road O'Dowd Lake Park Improvements 200,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 140,000 50,000 Engineering /Admin. 10,000 Total - - 150,000 50,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 150,000 50,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 150,000 50,000 - - SITE LOCATION Description: 2005- Construction of asphalt roadway and parking area, picnic shelters and cooking grills. . t � ` ° "` O'Dowd Lake Association will donate 7 and construct brick cooking grills. 2006 - Restroom facilities. Other Comments: The O'Dowd Lake Chain Association has volunteered to donate and construct stone cooking i grills in the park. Lake {t� s note a a Operating Costs: ® Estimated yearly operating costs: Labor $5,000 + Equip /Supliies $5,000 = $10,000 Le City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan play equipment, grading, seed Southbridge Community Park 1,100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 284,000 180,000 320,000 165,000 Engineering /Admin. 31,000 20,000 80,000 20,000 Total - - 315,000 200,000 400,000 185,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 315,000 180,000 400,000 185,000 Grants (specify) 20,000 Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 315,000 200,000 400,000 185,000 SITE LOCATION Description: Parcel 75 - (4 Phase Development) .- 2005 - Play equipment, utilities, turf establishment. (2008) basketbai & tennis cts., interpretive a 2006 - Installation of park trails 2007 - Parking lot, shelter building and landscaping 2008 - Installation of basketball court & Tennis court 2005 - Hard and soft trails are installed in parks #4 & #10. 2006 - Installation of gazebo, fishing pier and trail in park #51. Justification: I Prepared according to the new Parks Master Plan which reflects the desires of the residents -- living in the Southbridge - Dean Lake area. 'N� LnMe Other Comments: The coultant's estimate to devlop the Southbridge parks and trail system is about $3 million. Development of the entire system will take 5 -20 years. Restoration of natural areas will require some investment on the City's part and plenty of volunteer time. Operating Costs: w Estimated yearly (2001) costs: Labor $10,000 + Equip /Suplies $5,000 = $15,000 PRIO City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Acquisition I Project Title: Horizon Heights Total Project Cost: Neighborhood Park - Greenway Cooridor 200,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 200,000 Construction Improvements Engineering /Admin. Total - - - 200,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 200,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - 200,000 - - SITE LOCATION Description: Thos proposed park area will serve two mjor objectives: 1) it serves a a neighborhood park and Rye 2) it should be located within close proximately of the Prior Lake - Spring Lake Channel . LeNe 1 P ' Justification: 1 Oean LeNe Other Comments: The Ilocation of a park within the watershed channel has both recreational and ecological — W value to the community. There have been discussions to utilize the watershed channel for trail purposes. Funding from the Metro Greenways Program is a high possibility. a � f P PMO LAKE Operating Costs: n/a 063 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Neighborhood Park Greenfield East Park Development 405,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 150,000 30,000 Engineering /Admin. 25,000 Total - - - 175,000 30,000 B. Funding Source: General Fund 5,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund 170,000 30,000 200,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - 175,000 30,000 200,000 SITE LOCATION Description: R ph This park is located east of Independence Drive on Thrush Street in the north east corner of the Greenfield Plat. The park is 5 acres with plans to add another 4 -5 acres in the future as the adjacent parcel east of Greenfield comes under development. A 4 acre pond borders the park to the south. Improvements ' 2006 - Site Deign, playground equipment and parking. 2007 - Grading and construction of ballfields a - 2008 - Shelter building, tennis court and /or basketball court. � 1 Other Comments: Plans to include using this park for organized activities such as playground events and youth sports (12 & under). OV Operating Costs: "7 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Trail Project Title: PL/SL Channel Total Project Cost: Greenway Corridor 70,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 60,000 Improvements Engineering /Admin. 10,000 Total - - - - 70,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 70,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 70,000 - Total - - Description: �P There is a proposal to expand the Prior Lake - Spring Lake Watershed Channel to O Z accommodate growth patterns in that District. To facilitate better filtration of the stormwater before it enters into Dean Lake, Blue Lake and, eventually, into the MN River, the District is considerating widening the channel and corridor. A trail within the corridor is desirable. Justification: Other Comments: There is potential for grenway grants that assist in widening the channel. The DNR would like local governing agencies (watershed district, cities and county) to work collaboratively to apply for grants. W A neighborhood park (near Horizon Heights) should be located along this corridor. Operating Costs: PIUOe UM City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Landscaping, play equipment, Killarney Hills Park Improvements 70,000 informal ball field A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 70,000 Improvements Engineering /Admin. Total - - - - - 70,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 70,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy _ 70,000 Total SITE LOCATION Description: �. Development of this park would not occur until there is more housing. This is a 3 acre park flENN6P with power line encompassing one third of the park. Future improvements include a small SCOTT �. ballfield, play equipment, half court for basketball and landscaping. ekp / Justification: I � I 1 Other Comments: oPo Joke I - Operating Costs: Estimated yearly operating costs: Labor $5,000 Equip /Supllies $5,000 = $10,000 Estimate is based on entire park. 154 City of Shakopee Capital Improve Prog ram 2003 - 2008+ Project Manager Project Type: Project Title: Blue Lake Total Project Cost: Channel Trail 170,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 150,000 Improvements Engineering /Admin. 20,000 Total - - - - - 170,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 170,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - - - 170,000 ME LUCAHUN Description: �o 2008 - Contingent on the City's ability to receive permission to construct the Blue Lake Watershed Channel through the Mdewakanton Community's property . - Justification: i e l.Me Other Comments: Operating Costs: k PR[0 City of Shakopee Capital Improvement Program 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Mark McQuillan Landscaping and Trees 10th and Spencer 50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction Improvements 50,000 Engineering /Admin. Total - - - - - 50,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund 50,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - - - 50,000 SITE LOCATION Description: Landscaping, concrete walkways, trees and benches. I' BDF3� Y j� Justification: I N M` Undeveloped for 25 years wven co. d NENNEP srott Co. 5O SCOTT GOB P� i Other Comments: ` 10th Avenue is a heavily traveled roadway by pedestrians. A small park with benches or a waterfountain would add to the recreational experience and beautify the neighborhood.. g a - Operating Costs: Estimated yearly operating costs: Labor $5,000 + Equip /Supllies $5,000 = $10,000 Estimate is based on entire Dark. t CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SS -C &E Trunk Sewer $475,000 A. Expenditure Items: 200 2004 2005 2006 2007 2008 Land & ROW Construction 380,000 Improvements Engineering /Admin. 95,000 Total 475,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk 475,000 Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 475,000 _ x/31 °" Description: 3 (U� x 6 Extension of trunk sewer to serve area to recently added MUSA area. Dean Lake a Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order for area to develop along C.R. 83 and south of Valley View Road. U P 7 Other Comments: q6 _ Trunk sewer will be extended along C.R. 83 within County's right -of -way or additional easements may need to be purchased. Coordinates with SMSC will be needed as sewer is extended. CM v°°0.W0 ."` Operating Costs: I Reduction in 1/1 sewer treatment costs. SITE LOCATION e CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SS -K Trunk Sewer (Phase 2 ) $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin. 20,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk 100,000 Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 100,000 Description: Extension of Trunk Sewer to serve area recently added to MUSA area. Justification: - ...__..__. -_ Sewer extension is part of City's sanitary sewer plan and is needed in order for PROJE t area to develop. ISLA Other Comments: " Trunk Sewer will be extended along County Road 79 or through a development in which ROW will be provided. Service for area south of By -Pass needs to be coordinated with SPUC plans. Operating Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer East Shako ee Industrial Sewer $900,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction $ 700,000 Improvements Engineering /Admin. $ 200,000 Total $ 900,000 $ B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments $ 900,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total $ 900,000 $ - $ - $ $ $ Description: RP �R� Extension of sanitary sewer to serve large industrial lots in East Shakopee. + i i 1 KE ,,., ;, \ O Justification: The age of existing on -site sewage treatment systems and the size of w developments warrant consideration of sanitary sewer extension. IRIC` Other Comments: :t 4 Property owners have shown interest in project. Area does have municipal water, however, MUSA has not been extended to the area. _ This sewer line is no longer a trunk sewer with the rerouting of the trunk sewer - , h< ° through the Southbridge development. A lift station will be necessary to serve area. Operating Costs: :71E1f11 i µ SITE LOCATION l�/ CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer River District Sewer Rehabilitation $2,500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,150,000 875,000 Improvements Engineering /Admin. 250,000 225,000 Total 1,400,000 1,100,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base 1,400,000 1,100,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1,400,000 1,100,000 SITE LOCATION Description: Rehabilitation of the City's River District Sanitary Trunk Sewer System. W CARVER " CO. w HANHASSEN SCOTT Co. x in so Justification: The River District Sanitary Trunk Sewer has certain areas that will require IQ rehabilitation in order to maintain the integrity of the system. High inflow during flood periods of Minnesota River. dt Other Comments: Currently system is in need of repair, which leads to inflow and infiltration ❑ s a _ '�, problems during flooding. Televising of sewer line will be done to determine ©� c " a� =� problems areas. Existing concrete pipe and manholes are not adequate to withstand the hydraulic pressure from high river elevations. Operating Costs:. Reduction in 1/1 sewer treatment costs. " 1 q CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SS -K (Phase 3) $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin. 20,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk 100,000 Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 100,000 Description: �+ © Extension of trunk sewer to serve area in MUSA. � El ®� t UPI Justification: Q oQ Sewer extension is part of City's sanitary sewer plan and is needed in order for area to develop. I-1h 11 V 2'ind VL P4 _ ff Other Comments: Trunk sewer will be extended through developments. Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SS -A Trunk Sewer $50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 40,000 Improvements Engineering /Admin. 10,000 Total 50,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk 50,000 Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 50,000 N Description: Extension of trunk sewer to serve area recently added to MUSA. d Dean o Lake J Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order for area to develop. Other Comments: ° Trunk sewer will be extended through a development in which right -of -way will be provided. an< s,rtnw.s c n °" cu L e PR e Operating Costs: Reduction in 1/1 sewer treatment costs. SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer 1st Avenue Sewer Extension $105,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin. 25,000 Total - 105,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 105,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 105,000 Description: Extension of sanitary sewer to serve an area without municipal sewer along 1 st Avenue. MI, E TA Justification: To replace existing on site systems which may be at the end of their life with a municipal sanitary sewer service. 1 NV � 9 Other Comments: This project needs to be initiated by existing property owners, redevelopment, or public health hazard concerns. SUBJECT SITE Operating Costs: CIP Projects 2003 - 2008* Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Chateau Ridge Outlet Control Pipe $40,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 10,000 Construction 20,000 Improvements Engineering /Admin. 10,000 Total 40,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 40,000 Storm Drainage Fund -Trunk Tax Levy Total 40,000 Description 126th HIL VONO DR. Construction of an outlet control pipe for Chateau Ridge 1 st Addition pond. s u aocx n"c. p V 'utry A .� CARPoACE L__ S1 P ��HPo 9 130th ST. V, 22nd AVE. � RD Justification: Developing properties in the area will produce more storm water run -off requiring AOKT PRIM an outlet to be constructed from the existing pond. Ultimately, the outlet will MIA — SR I = � reduce water running downstream to the existing Pheasant Run development. [T. „� '�s It is recommended as part of the City's Comprehensive Storm Water Management Plan. V D TR mo a. AF 1R Other Comments: 9 w RE A"C A controlled outlet will better manage the storm water discharge rates and more L � mN S '� "F R fully utilize the upstream storage available in wetland or ponding areas. " AVE. A Operating Costs: ❑'Dowd SITE LOCATION CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Dominion Hills Outlet Control Structure #2 $35,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 30,000 Improvements Engineering /Admin. 5,000 Total 35,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 35,000 Storm Drainage Fund -Trunk Tax Levy Total 35,000 SITE LOCATION Description: Construction of an outlet control structure for the Dominion Hills area. J U J CNES CT ti n U ALDEN AVE, N z D � a e V 0 ' b D Justification: A<<er u EA A Developing properties in the area will produce more storm water run -off requiring A ST. an outlet to be constructed from the existing wetland. Ultimately, the outlet will [AGE I AND POND reduce water running downstream to the existing Pheasant Run development. (� L b hti F� CT, It is recommended as part of the City Comprehensive Storm Water v Management Plan. 78 s Do Other Comments: E NION A controlled outlet will better manage the storm water discharge rates and more Aye, fully utilize the upstream storage available in wetland or ponding areas. n AVE. a Operating Costs: AMDRIDGE W CT. U /9Lr LJ r CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Dominion Hills Outlet Control Structure #3 $25,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 20,000 Improvements Engineering /Admin. 5,000 Total 25,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 25,000 Storm Drainage Fund -Trunk Tax Levy Total 25,000 Description: \FrA" Construc tion of an outlet control pipe within the Dominion Hills area. N R. ui[r VrtV Dn v s •�auy, , `a ` �` Justification: 1861h HRLVH�O Wt, ncstnt ST. �° Developing properties in the area will produce more storm water run -off requiring ST. "' s Mt, S �O { an outlet to be constructed from the existing wetland. Ultimately, the outlet will reduce water running downstream to the existing Pheasant Run development. It is recommended as part of the City's Comprehensive Storm Water 130th =,, V an d d Avc r y Management Plan. Other Comments: AIpN A controlled outlet will better manage the storm water discharge rates and more tu1BP1;4C r�s P e fully utilize the upstream storage available in wetland or ponding areas. VNnR TR VDDD WK[ 10. � v®D DLC[ iP. Operating Costs: lONit'P,, T $ �� f CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Blue Lake Drainage Improvements $270,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 250,000 Construction Improvements Engineering /Admin. 20,000 Total 270,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk 270,000 Tax Levy Total 270,000 Description: SUBJECT SITE Obtain drainage easements for the Blue Lake Drainageway east of fi Pheasant Run and for regional ponding. N Justification: A trunk drainage system is needed in order for development to occur in the Blue Lake Drainage Watershed. j Other Comments: -- J — Some easements may be provided through platting. Many properties downstream will not be platting in a timely manner. They will need to be acquired through purchase. Easements may not be needed if storm water can be routed to the TH 169 drainage system or if future runoff rates are less than pre- existing. Operating Costs: CIP Projects 2003 -2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Dean's Lake Outlet $205,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 160,000 Improvements Engineering /Admin. 45,000 Total 205,000 B. Funding Source: General Fund Grants (specify) Donations (specify) 35,000 (See Comments) Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 85,000 Storm Drainage Fund -Trunk 85,000 Tax Levy Total 205,000 Description: SUBJECT SITE Dean Lake Outlet control structure and .channel improvements to manage the 4z V 100 year flood elevation of Dean Lake. W y Q® q Justification: Developments are proceeding in this area and managing the 100 year elevation is crucial to developing properties and existing properties along Dean Lake. Other Comments: Prior Lake /Spring Lake and Lower Minnesota Watershed District may participate in this project. Trunk Charge and base flow will need to be looked at for providing adequate future funding. A revised Joint Powers Agreement is being done for the upgrade of this channel to serve Shakopee and PLSLW D. Operating Costs: $500Near. CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Annual Storm Water Improvement $750,000 A. Expenditure Items 2003 2004 2005 2006 2007 2008 Land & ROW Construction 100,000 100,000 100,000 100,000 100,000 100,000 Improvements Engineering /Admin. 25,000 25,000 25,000 25,000 25,000 25,000 Total 125,000 125,000 125,000 125,000 125,000 125,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 125,000 125,000 125,000 125,000 125,000 125,000 Storm Drainage Fund -Trunk Tax Levy Total 125,000 125,000 125,000 1 125,000 125,000 1 125,000 Description: Storm water improvement project that is unforseen but necessary to maintain the integrity. - - = z Justification: - Storm water improvements are needed in order to protect property. _ Other Comments: . Additional improvements are needed to correct deficiencies j or update system as requirments change in storm water management. Operating Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Thunderhawk Outlet $150,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 125,000 Improvements Engineering /Admin. 25,000 Total - 150,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 75,000 Storm Drainage Fund -Trunk 75,000 Tax Levy Total 150,000 Description: Construction of a storm sewer outlet from the Thunderhawk area (Industrial sites) to the Minnesota River through Murphy's Landing. Justification: A storm sewer outlet is needed to prevent further erosion from occuring now and to handle the increased volume from industrial development. WL tIT( rW 4L iTH ia, Other Comments: Project is dependent on industrial development proceeding in this area. 'o Will need coordination with Three Rivers Park District. II � t SUBJECT SITE Operating Casts: CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Dominion Hills Outlet Control Pipe #1 $50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 20,000 Construction 20,000 Improvements Engineering /Admin. 10,000 Total 50,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 50,000 Storm Drainage Fund -Trunk Tax Levy Total 50,000 SITE LOCATION Description: � ¢ I I CHESTER z h Construction of an outlet control pipe for the Dominion Hills area. = u CT. y U ALDEN AVE. N Z A V '1 N D r 3 <<FY U ` A y Justification: Q ET. Developing properties in the area will produce more storm water run -off requiring an outlet to be constructed from the existing wetland. Ultimately, the outlet will POND reduce water running downstream to the existing Pheasant Run development. It is recommended as part of the City's Comprehensive Storm Water 78 v Management Plan. E ba Nf ,r Other Comments: ale N � A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream storage available in wetland or ponding areas. a Operating Costs: W u Z v L �F . n CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Hillside Estates Outlet Pipe $40,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 25,000 Construction 10,000 Improvements Engineering /Admin. 5,000 Total 40,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 40,000 Storm Drainage Fund -Trunk Tax Levy Total 40,000 _ SIT E LOCATION Description: — Construction of an outlet control pipe for the Hillside Estates area. VALLEY VIEW RD. MG RS ' T HRUSH z , N CHESTER z CT. y' �U ALDEN AvE. N z Justification: w £ Developing properties in the area will produce more storm water run -off requiring y an outlet to be constructed from the existing wetland. Ultimately, the outlet will A EA reduce water running downstream to future developing properties. CARRIAGE I — oNO sT. It is recommended as part of the City's Comprehensive Storm Water ND I R. CIR. ��<v �r� 4q PDCND Management Plan. � f ►�` AVE. B tiv Other Comments: 0o A controlled outlet will better manage the storm water discharge rates and more A� foN fully utilize the upstream storage available in wetland or ponding areas. e. [NT Z W Operating Costs: T W J Q CAMBRIDGE Cl? "(I, w CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Valley Park 6th Addition Outlet $300,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 250,000 Improvements Engineering /Admin. 50,000 Total 300,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 300,000 Storm Drainage Fund -Trunk Tax Levy Total 300,000 Description Construction of an outlet for Outlot A of Valley Park 6th Addition 4- Y - � x ' Justification: Developing properties in the area will produce more storm water run -off requiring - an outlet to be constructed from the existing pond located in Outlot A to North Star Auto Auction pond. VAILEr wy, g�VA q - ` Other Comments: SUBJECT SITE ff Feasibility study may change implementation schedule of this project. Operating Costs: CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Dominion Hills Outlet Control Structure #1 $60,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 20,000 Construction 30,000 Improvements Engineering /Admin. 10,000 Total 60,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 60,000 Storm Drainage Fund -Trunk Tax Levy Total 60,000 VSITE LOCATION Description: /) Construction of an outlet control structure within the Dominion Hills area. 1 I F f AIAT F 1 1 ` JI UC Ci �nv ola Av[ `N ut n. 2 N6` „ [ C% 1 1S �� ST. TYNi[IS AVG �� Q LL W % Y VIN 4¢ V/ S TN ST. 44 C S N IM7. N �� Justification: 126th NILLVONR UR. a ��.T " Developing properties in the area will produce more storm water run -off requiring y. DR.: KUN " "` a 4 € = an outlet to be constructed from the existing wetland. Ultimately, the outlet will A reduce water running downstream to the existing Pheasant Run development. It is recommended as part of the City's Comprehensive Storm Water ° 5 1301h Si. y, 22nd AVE. Management Plan. 6 Sv ^ Other Comments: AYS[T TVIMT A controlled outlet will better manage the storm water discharge rates and more AKIN fully utilize the upstream storage available in wetland or pon ing areas. 7 R pNp( V0N0 it 14 E` "a _X T4. c� yy Operating Costs: q a NC N IR. ❑❑ I N � VV, J AIL ST 4VE�' OR. � q V -V L@IgryYp 3" ;;-e CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Northern Shakopee Outlet $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin, 20,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 100,000 Storm Drainage Fund -Trunk Tax Levy Total 100,000 Description: Storm Sewer and Ponding Improvements to meet existing and future SUBJECT SITE development needs in area west of County Road 83 and south of County Road 101. i Justification: ® (� Upon full development of this area, an improved drainage system will be needed t `C/ to prevent flood damage to existing properties. i[NI i -- -= Other Comments: C S. Hydraulic study done indicates additional culverts are needed under railroad spur lines in the Certainteed property. Operating Costs: t CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Trunk Storm Total Project Cost: Bruce Lone Storm Drainage Sewer West of C.R. 79 $150,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 125,000 Improvements Engineering /Admin. 25,000 Total 150,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (PLSLWD) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk 150,000 Tax Levy Total 150,000 Description: To provide storm drainage trunk system in future annexation to allow development to occur south of T.H. 169 and west of C.R. 79. J y t G � "" _ �1c � °- -•, �e � � /� Justification: 44 ° This area does not have a positive drainage outlet and with increased runoff from development, a drainage system is warranted. �{ 7 WP. Other Comments: Permanent storm drainage facility would be built upon area developing d west of C.R. 79. ..mil.,= .....®, - .......... °.... Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Stonebrooke 2nd Addn. MicroDam #2 $50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 15,000 Construction 20,000 Improvements Engineering /Admin. 15,000 50,000 Total B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 50,000 Storm Drainage Fund -Trunk Tax Levy Total 1 50,000 Description: 13 th ST, Construction of an outlet control weir within the Stonebrooke 2nd Addition. 78 W. I 22 nd ,.,. AVE� Justification: ABBEY POINT Developing properties in the area will produce more storm water run -off requiring AIRHAVE an outlet to be constructed from an existing wetland. Ultimately, the outlet will DRIVE reduce water running downstream to future developing properties CAMBI It is recommended as part of the City's Comprehensive Storm Water O m A Management Plan. Other Comments: A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream storage available in wetland or ponding areas. 79 Operating Costs: STaNEB�130KE DR, .n CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Stonebrooke 3rd Addn. Outlet Control Struct. $70,000 A. Expenditure Items: 20 03 2004 2005 2006 2007 2008 Land & ROW 30,000 Construction 30,000 Improvements Engineering /Admin. 10,000 Total 70,000 B.' Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 70,000 Storm Drainage Fund -Trunk Tax Levy Total 7 0 , 000 - -__ Description: Q F �o� o R��E Construction of an outlet control structure for the Stonebrooke 3rd Addition. z HAMPTON i CT. CARRIAGE CORTLAND CIR. 78 130th ST. R. W, 22n cI AVE. Justification: Developing properties in the area will produce more storm water run -off requiring an outlet to be constructed from an existing wetland. Ultimately, the outlet will reduce water running downstream to future developing properties It is recommended as part of the City's Comprehensive Storm Water Management Plan. ABBEY POINT AIRHAVE Other Comments: DRIVE A controlled outlet will better manage the storm water discharge rates and more D CAMBRIDGE fully utilize the upstream storage available in wetland or ponding areas. X CT. ti ri Operating Costs: SITE LOCATION I a) CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Stonebrooke 2nd Addn. MicroDam #1 $25,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 20,000 Improvements Engineering /Admin. 5,000 25,000 Total B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 25,000 Storm Drainage Fund -Trunk Tax Levy 25,000 Total Description: ABBEY POINT Construction of an outlet control weir within the Stonebrooke 2nd Addition. AIRHAVE DRIVE v CAMBRIDG X CT, j �e Justification: Developing properties in the area will produce more storm water run -off requiring an outlet to be constructed from an existing wetland. Ultimately, the outlet will reduce water running downstream to future developing properties " It is recommended as part of the City's Comprehensive Storm Water w r Management Plan. 79 Y Other Comments: STONe B o_ °° i« DR. d A controlled outlet will better manage the storm water discharge rates and more LNNDpN fully utilize the upstream storage available in wetland or ponding areas. Operating Costs: CIP Projects 2003 -2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Stonebrooke 1st Addn. MicroDam #2 $25,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 20,000 Improvements Engineering /Admin. 5,000 Total 1 25,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 25,000 Storm Drainage Fund -Trunk Tax Levy Total 25,000 Description: o Z Construction of an outlet control weir within the Stonebrooke 1st Addition. rAIRHAVE DRIVE a CAMBRIDGE U 3 CT. DA l7 <r Justification: Developing properties in the area will produce more storm water run -off requiring an outlet to be constructed from an existing wetland, Ultimately, the outlet will Q reduce water running downstream to future developing properties 0 > 3 WOOD DUCK TR. It is recommended as part of the City's Comprehensive Storm Water G Management Plan. 79 Y HE ON Other Comments: ST01V EBQ90KE DR. J A controlled outlet will better manage the storm water discharge rates and more LONDp fully utilize the upstream storage available in wetland or ponding areas. Operating Costs: Q CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Stonebrooke 2nd Addn. MicroDam #3 $25,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 20,000 Improvements Engineering /Admin. 5,000 25,000 Total B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 25,000 Storm Drainage Fund -Trunk Tax Levy Total 25,000 (a S Total DR H VOLIEl VIE' F6 p5 „ ,. Description: 126th HILLV000 DR. ocsrm Construction of an outlet control weir for the Stonebrooke 2nd Addition. ST. V u ALOCN AVE. 6 n c DR. S CCy e w•rw cAwaACE t___ sr. y � cr. canuw cw. -111 ex 6 130th ST, V, 22nd AVE. D z RD. Justification: q Developing properties in the area will produce more storm water run -off requiring x an outlet to be constructed from an existing wetland. Ultimately, the outlet will reduce water running downstream to future developing properties °^� ^QT. d It is recommended as part of the City's Comprehensive Storm Water ' " p Management Plan. W WHO Dilp(TR woo M iR YoOO pNx tR Other Comments: Y HE TR. _ A� A controlled outlet will better manage the storm water discharge rates and more DR.J U B fully utilize the upstream storage available in wetland or ponding areas. LDNI� C� PP,p C c 9 AVE. Qom' Operating Costs: ❑' D w d 'W1 SITE LOCATION ,•') CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Blue Lake Total Project Cost: Bruce Loney Storm Drainage Watershed Improvements 3,750,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 500,000 Construction 2,700,000 Improvements Engineering /Admin. 550,000 - - - - 3,750,000 Total B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk 3,750,000 Tax Levy _ 3,750,000 - Total " Description: Construct drainage facility to provide positive outlet for developing area south of CSAH 16, east and west of CSAH 83. A_d � Justification: A trunk drainage system is needed in order for significant development to occur in the Blue Lake Watershed. Other Comments: Coordination is needed between the City and Shakopee Mdewakanton Sioux i I Community and City of Prior Lake. An EAW has been done to determine �•� ° M! the environmental impacts first. Costs of channel may be shared with C Shakopee Mdewkanton Sioux Community if aggreement can be reached. - Operating Costs: s PM t a� PRIOR SITE LOCATION CIP Projects 2003 - 2008* Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Stonebrooke 1st Addn. Outlet Control Struct. #1 $60,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 20,000 Construction 30,000 Improvements Engineering /Admin. 10,000 Total 60,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 60,000 Storm Drainage Fund -Trunk Tax Levy Total 60,000 SITE LOM770N-7 Description: 126th ILL WOOD DR J Construction of an outlet control structure for the Stonebrooke 1 st Addition. ST. W c a U iVNON DR, S �& ftvv- Justification: Q HAMPTON Developing properties in the area will produce more storm water run -off requiring CT. CARRIAGE �-- an outlet to be constructed from an existing wetland. Ultimately, the outlet will CORTLAND CIR. ��" reduce water running downstream to future developing properties R W. 22nd AVE. It is recommended as part of the City's Comprehensive Storm Water 78 s Management Plan. Other Comments: A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream storage available in wetland or ponding areas. ABBEY POINT o AIRHAVE ➢RIVE a CAMBRIDGE Operating Costs: £ D CT. CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage PLSL Channel Improvements $1,500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 250,000 250,000 Construction 400,000 400,000 Improvements Engineering /Admin, 100,000 100,000 Total 750,000 750,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (PLSLWD) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 375,000 375,000 Storm Drainage Fund -Trunk 375,000 375,000 Tax Levy Total 750,000 1 750,000 H Description: a RERREP �� Additional capacity and control structures in the Prior Lake /Spring Lake Channel SC OTC GOJN w. o to handle increased run -off due to development. L .n. LcMe � t Z'^ µ Justification: Existing agreement with Prior Lake /Spring Lake Watershed District (PLSLWD) ` requires the City to maintain the channel upon the City utilizing the channel for urban development. Increased runoff from development will require a larger { channel. This project is for the purchase of right -of -way for future construction of the improved channel and for a segment of the channel construction. Loo. ~ Other Comments: Prior Lake /Spring Lake has indicated a willingness to participate in channel oversizing for its needs. New Joint Pbwers Agreement is needed for cost µ a participation. Upgrade of channel can be built in phases to accommodate growth of City and needs of PLSLWD. PL PRIOR LAKE Operating Costs: $5,000 annually. SITE LOCATION a CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Bekhrich Park Estates Outlet Control Pipe $12,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 10,000 Improvements Engineering /Admin. 2,000 Total 12,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 12,000 Storm Drainage Fund -Trunk Tax Levy Total 12,000 Description: SHANNON DR. N Construction of an outlet control pipe within the Bekhrich Park Addition. 126th HILLWOOD VALLEY VIEW RD. DR, _ ST. W C -J Q U NON DR. S � Justification: Developing properties in the area will produce more storm water run -off requiring an outlet to be constructed from an existing wetland. Ultimately, the outlet will oP reduce water running downstream to future developing properties CTMPTON CARRIAGE L It is recommended as part of the City's Comprehensive Storm Water CORTLAND cIR Management Plan. CIR. W, 22nd AVE, 78 ti Other Comments: A controlled outlet will better manage the storm water discharge rates and more R fully utilize the upstream storage available in wetland or ponding areas. A ABBEY POINT ° z �� perating Costs: f� AIRHAVE nr i SITE LOCATION I CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Bekhrich Park Estates Outlet Control Structure $60,000 A. Expenditure Ite 2003 2004 2005 2006 2007 2008 Land & ROW 20,000 Construction 30,000 Improvements Engineering /Admin. 10,000 Total 60,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 60,000 Storm Drainage Fund -Trunk Tax Levy Total 60,000 SITE LOCATION Description: Construction of an outlet control structure for the Bekhrich Park Addition. o ri R® � LT � z A py AVL w �g� fT. FAHCIS AVE. I �„ < SHAH ON DR. N VALLCT VIN PC. �,s , s, a HILLVW DR. Justification: ST. W 126th p[sTCx UN DR. S ALUM AVE G Developing properties in the area will produce more storm water run -off requiring :,. � ALLEr an outlet to be constructed from an existing wetland. Ultimately, the outlet will p reduce water running downstream to future developing properties � cT: rov cAawuce l- st � °'T It is recommended as part of the City's Comprehensive Storm Water 1301h S�, V, 22nd AVE, e �� Management Plan. A „� PoDH Other Comments: A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream storage available in wetland or ponding areas. A VmD DHp( TR v000 GKA T0. vwA c x TA > TR G �� Y q Operating LON_ = 4 CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Stonebrooke 1st Addn. Outlet Control Struct. #2 $50,000 A. Expenditure Items: 2003 2004 200 2006 2007 2008 Land & ROW 5,000 Construction 30,000 Improvements Engineering /Admin. 15,000 Total 50,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 50,000 Storm Drainage Fund -Trunk Tax Levy Total 50,000 - SITE -- LOCATIO N-7 Description: 126th U HILLWOOD DR. _J Construction of an outlet control structure for the Stonebrooke 1 st Addition. ST. W c U NNON DR. S d Justification: HAMPTON CARRIAGE Developing properties in the area will produce more storm water run -off requiring an outlet to be constructed from an existing wetland. Ultimately, the outlet will CORTLC ciR, �~�� reduce water running downstream to future developing properties W. 22nd AVE, 713 � It is recommended as part of the City's Comprehensive Storm Water Management Plan. RO .E Other Comments: �( A controlled outlet will better manage the storm water discharge rates and more Nrq ABBEY POINT AIRHAV o ��fully utilize the upstream storage available in wetland or ponding areas. DRIV CAMBRIDGE cT. Operating Costs: 7 92� PJ CIP Projects 2003 - 2008+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Drainage Harrison Street Pond $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 5,000 Construction 80,000 Improvements Engineering /Admin. 15,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 100,000 Storm Drainage Fund -Trunk Tax Levy Total 100,000 N Description: ® -RBDK i N `� 1 Construction of a pond and outlet structure in lot 8 and lot 9 of the Husman 0 N �❑ 3 Addition. 69 a `^ 4 o V) Justification: The pond and outlet will reduce discharge rates from existing development in to W the Minnesota river. 4 th AV E I r P= 3 1,� Other Comments: V) A controlled outlet will better manage the storm water discharge rates and more utilize the upstream area available for ondin � fully u . i i h p p g �S 6y > W. 7t w ��r N AVM ¢ W = Operating Costs: v� W � �" v, SITE LOCATION cio CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 17th Ave. Extension (E. of CSAH 17) $400,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 300,000 Improvements Engineering /Admin. 100,000 Total 400,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 150,000 Assessments 250,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 400,000 Description: Collector street construction on 17th Avenue for a 1/4 mile I_1 •Y, 1 ..� = =_.=�_ `� °"" east of previous extension and south along future north /south collector. Justification: z �� Collector street needs to be installed to provide access to developing properties. . T 7 - IL CT. a STi fRN�1 51 - Other Comments: —T - Dependant upon rate of development in the area. IT i, — Operatinct Costs: � R0. SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Valley View Road Construction $500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 400,000 Improvements Engineering /Admin. 100,000 Total 500,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 175,000 Assessments 325,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 500,000 Description: Local street collector with sidewalk and trail on existing gravel surfaced 16 Valley View Road for a 3/8 mile segment. W IN VNING AVL AVL m� All CT. CT. I[IS p P `� Justification: " Improved street collector will be needed due to development and increased Q� traffic. This segment of Valley View Road will be adjacent to Greenfield ALCEN A­ � development. Other Comments: Property to the noirth is in MUSA; south side is not. Creates problems with a assessments. Operating Costs: SITE LOCATION �' CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 4th Ave. -East of Total Project Cost: Bruce Loney Street Reconstruction Sarazin to Shenandoah DR. $600,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 500,000 Improvements Engineering /Admin. 100,000 Total 600,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 150,000 Assessments 150,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 300,000 Total 600,000 Description: Street Reconstruction of an old County rural roadway to a city urban collector CAV NpUGN DR' yFtiq street from east of Sarazin Street to Shenandoah Drive. LO N aw w ca ��� w 2 Justification: Y ° Road pavement is seriously deteriorated and an urban roadway will better fit the s 4TH AVE, 5 area along with sidewalk and trail to connect residential properties with commercial area. w i m Z SUB C,L T N A�a� d m T N'',1 GA z PINEWHOD D R. ° Other Comments: < � vi £ T MOTHY CT. A Should coordinate road improvement project with development of z q} a EASTWAY AVE Shenandoah Business Park. cSA,y 3 m a A YSHEDA MER DIAN, C R � _w __ ,,,, •fir ••. y Q -:: - - i Operating Costs: S / 13 CIP Projects 2003 - 2008+ t Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Viking Steel Road Const. $850,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 100,000 Construction 600,000 Improvements Engineering /Admin. 150,000 Total 850,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 20,000 (SPUC) State Aid 350,000 Assessments 480,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 850,000 - Description: Viking Steel Road construction from 4th Avenue to County Road 101 " ` Drive and Viking Steel Road construction from 4th Avenue to County Road 101 with installation of sanitary sewer, storm sewer, and watermain utilities, railroad crossing and signal. Justification: �, as s�tiq Viking Steel Road has not been upgraded to paved roadway. H Anticipated development in the area will initiate the project. ' ® go ®® x Other Comments: �® 4TH Viking Steel Road will connect 4th Avenue to C.R. 101 and will help alleviate the SPUC may be relocating its building and storage to a site off of Viking Steel Road and will need an upgrade of the existing gravel road. An issue may be with ti s 6 improving the existing railroad crossing with Union Pacific. Operating Costs: SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Cretex Ave., Total Project Cost: Bruce Loney Street Construction from 70th St. to Stagecoach Rd. $350,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 280,000 Improvements Engineering /Admin. 70,000 Total 350,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 350,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 350,000 SITE LOCATION Description: Construction of local street to provide access to area with recently installed sanitary sewer. r Justification: n a n In order to provide access to parcels and fully utilize the sanitary sewer in this ° Q , area, a local street should be installed. r Other Comments: Street project should be incorpoirated with sanitary sewer improvement pp�R py p� 13th AVE, and needs cooperation from land owners. [IR.E CI��N� OCIiLNGTON ORB VAT. tT IEEB LC N 6� �• AS111M V Q O CIR. pil {B Operating Costs: HIIRNC CIR, ,r� ,RNIAGC HMEN AVE > 0 fRKs CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 4th Ave. Total Project Cost: Bruce Lone Street Reconstruction Naumkeag St. to east of Sarazin St. $600,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 480,000 Improvements Engineering /Admin. 120,000 Total 600,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 100,000 Assessments 150,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 50,000 Storm Drainage Fund -Trunk Tax Levy 300,000 Total 600,000 SITE LOCATION Description: Street Reconstruction of an old County rural roadway to a city urban collector street form CSAH 17 to approximately 500' east of Sarazin Street. Also bituminous pavement rehabilitation from Naumkeag St. to CSAH 17. Ui r e5° Min so Justification: ' °' Road pavement is seriously deteriorated and an urban roadway will better fit the E. area along with sidewalk and trail to connect residential properties Q� a with commercial area. 41h AVE. Other Comments: F! E AVC. PNKVRRD DR F y TM V CT. �+ gatE VAY � � This project needs to be coordinated with future CSAH 17 improvements r,�w ta with 4th Avenue intersection. A VE. cq O }r CANTERBIptY $ DOVNS JCfEER LEN DR. 11 �N®© ® � f �� O s Operating Costs: �J CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Fuller St. from 1st Ave. to Levee Dr. $150,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 120,000 Improvements Engineering /Admin. 30,000 Total 150,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 37,500 Storm Drainage Fund -Trunk Tax Levy 112,500 Total 150,000 Description: Fuller Street construction from 1 st Avenue to Levee Drive, UBJEC LOCATIO including traffic signal modifications. 6 0 3 5 6 4 1 6 10 10 6 s 1 6 Justification: s ' 0 2 6 10 To provide a connection to Levee Drive and Municipal Parking Lot which ' la 6 10 24 will better serve the downtown area. TY s 1 6 10 2 H LL Other Comments: 6 _ 10 - - - ' ' — — — -- . - -•___ ____ _ 6 This project may invovle the removal of the traffic signal at Scott St. and 5 q 2 1 svenue. a receive Scott Coun fundin PARKING '� t A M Y `7 g' LOT 5 6 7RAOCT TRACT 6 10 1 3 5 LIBRARY A FIR lU 1 b TAT N 5 1 Operating Costs: 3 1 6 m CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street & Utility Construction West Dean Lake Business Park $4,800,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 4,000,000 Improvements Engineering /Admin. 800,000 Total 4,800,000 1 - ° B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 4,800,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy _ Total 4,800,000 1 ° I° Description: > 12TH Infrastructure for West Dean Lake Business Park. 12TH A E. AVE SECRETARIAT IR. SUBJECT LOCATI....N..._..._._____.-.-_-..----- - - - - _._.._._.. _ - -- t- Justification: Sanitary Sewer, Watermain, Storm Sewer and Streets are needed to serve I ( this development. say ) Other Comments: DE N Depends on developer's request for timing. _._._.........._ ...... - - - -- ------ - - - - -- Likely 429 will be requested. J L R o Operating Costs: I N TU I � R. - c1 CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Vierling Dr. - C.R. 15 Total Project Cost: Bruce Loney Street Construction to W. Plat Line Orchard Park West $875,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 85,000 Construction 632,000 Improvements Engineering /Admin. 158,000 Total 875,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 10,000 (SPUC) State Aid 140,000 Assessments 500,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk 225,000 Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 875,000 Vr yr a F q Description: .w AVE. �"�' N HCD �' ' �o The construction of street, utility , sidewalk and trail system from County A P� Road 15 to West Plat Line of Orchard Park West. z F: �f w z w ° N • S Z M 4 �a VV Justification: wesrv,Nn Ave, o Vierlin Drive completion is needed to provide access to commercial ro ert a .;. g p p p p Y l ,p p S a U HON -KYg AVE W j! �&��~ ° south of Shakopee To est collector s Possible addition -Pass while completing this east y D j d Fire Station is planned in this area and would need roadway connection FJTFI A P� for response time. m,n vtER� -iN� DR E nLUESreM -" Other Comments: RCHARD T City assessment total for Lion's Park is $165,000 for future fire station site. , �' I � BRAEBURN SUBJECT M LOCATI w DRIv — ._i �......A LED�OSSOM —'' .__.._.._.___._. � - --..._ ___. — _ —_.__ LANE ... _.....__— _______.__.....__ _. _ _ -- ----- _.__.._....._. Operating Costs: CIP Projects 2003 - 2008* Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CR 16 Street Lights $30,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 30,000 Improvements Engineering /Admin. Total - 30,000 B. Funding Source: General Fund Capital Improvement Funds 30,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk t Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 30,000 - - - Description: Iva Install street lights along CR 16 from CSAH 17 to CR83. IHf [1. V'4x(I YOEIA rr� + S E T LO AT ON Justification: To provide street lighting along CR 16 trail and CR 16 for public safety 4 /f •- ter Comments: Operating Costs: SPUC provides the power and minor maintenance as contribution to the City. MIYi /( YWS /r� /f /Y.,./ 0 CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 4th Ave. and C.R. 83 Intersection 350,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 280,000 Improvements Engineering /Admin. 70,000 Total - 350,000 - B. Funding Source: General Fund Capital Improvement Funds 75,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments 175,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 350,000 Description: This intersection will need improvements such as a right turn lane on HENNEP 4th Avenue to C.R. 83 and a possible traffic control signal at this intersection. 10� � -avxxs uuiw TT G S CO Justification: Continued growth of the industrial area as indicated in the AUAR for Shenandoah Business Park and Minnesota Valley West will require „o VE. ; improvements to the intersection. Other Comments: ' -..... Signal will need to be justified by traffic warrants. Improvements are dependent _ ..___.._�_.. .......- � ICY !N uSt Y ..... _� �' u , TRCH� I G ^` HIV s on development activity. HOVNS� i i5 Z r Operating Costs: VE. T SITE LOCATION fC,�� CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Adams Street Sidewalk $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin. 20,000 Total - 100,000 1 - ' B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 100,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - 100,000 SITE LOCATION Description: e� Extension of sidewalk along Adams Street, from 6th Avenue to 3rd Avenue. AVE � BROpK EN t sO �O N Q '' 1 V nd V �O 3rd 69 a V , r �� p �Q �� ��� Justification: 0�.r vE A No sidewalk exists along Adams Street to residents in this area. Ath E. 41' a� 6th •�C PJ y 9 th A E N � a � �a �����7th '? PJ� ��a ❑ th �� �a� Bt 3 y ti W ❑� as Other Comments: �P PEE a �g sH Ko EE VE E. SH Ko E The Council may want to consider paying for this sidewalk with CIF Funds �r W N��� 6 4 J as Adams Street was built with State Aid Funds previously. b ti N N 10th a h f z i7 N H 'DEVITI N N N r- Ilt A VE, � Si. ❑ w �� � W 9 aoo Operating Costs. q Z N N K N K W (h N v p y Z H CIRE a HENKE Z Z Q E A Z a - AV . CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Pike Lake Trail Total Project Cost: Bruce Loney Street Reconstruction C.R. 21 to C.R. 16 $600,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 50,000 Construction 440,000 Improvements Engineering /Admin. 110,000 Total 600,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 400,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 600,000 Description: IM DE o �PdN�T� Collector street construction on Pike Lake Trail from C.R. 16 to C.R. 21 � T< FORD °�T ,EID 7 and connecting with Southbridge Parkway. Includes sanitary sewer and T f0 RR, ASMW a watermain extension. CIR. Rpq y9Y ASN6@AVNE CIR. f $ �$ IT 0 .pRRiAGC � o-a C nu 4� C[IRC O 0.PP SER NIR W Dean WD RD ur c g +4 VINDS Lake URNRRIWF LIR S 0. MONTECITO TURI�4RIDDE VIE LL Justification: a NR. Collector street needs to be installed to provide access to developer's properties. 16 fA �Cf fRffk gct Other Comments: w Project is developer driven. J A J 20th AVE.. S. j [l., AVE. S. Operatinq Costs: a a s V SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 2003 Pavement Total Project Cost: Bruce Lone Street Construction Preservation Program $300,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 240,000 Improvements Engineering /Admin. 60,000 Total 300,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 75,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 225,000 Total 300,000 Description: Bituminous Overlay of Murphy's Landing Frontage Road and Raceway Park Frontage Road, 70th Street and Cavanaugh Drive, from Viking Steel Road to R.R. tracks. �n�e r Justification: 0 pnA � Continue maintenance of the City's Pavement Preservation Program. 0 a e5a� o HENNEP Loka SCUM $ ° j$y - •- t - - �ry� _ , Other Comments: Operating Costs: SITE LOCATION A CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 2004 Rural Street Reconstruction $500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 400,000 Improvements Engineering /Admin. 100,000 Total 500,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 125,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 375,000 Total 500,000 V" « V L U P LK Description: Rural Street Reconstruction for: 29th Avenue, Marcia Lane and Maxine Circle in Weinandt Acres, J P6 f�-- Bituminous overlay for Norton Drive, Sycamore Circle and Mulberry Circle in Deerview Acres. s Street reconstruction for Hillside Drive. Ia °R i Justification: TI C �Ft � To rehabilitate bituminous street pavements that have severely deteriorated or in need of resurfacing. ❑'Dowd � �. ,,,d Other Comments: Lnke ru�na Thole Lake ua p P4 Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 2005 Street Reconstruction Program 1,670,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,336,000 Improvements Engineering /Admin. 334,000 Total 1,670,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 215,000 (SPUC) State Aid Assessments 380,000 Sanitary Sewer Fund -Base 240,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 75,000 Storm Drainage Fund -Trunk Tax Levy 760,000 Total 1 SITE LO C AT I 0 N Description: w r w Street, Sanitary Sewer, & Watermain reconstruction: UEVEE �j� AvE [� w A vE, z Main Street - 7th Ave. to Shakopee Ave. 3rd r vE Y = ~ Sommerville Street - 4th Ave. to 5th Ave., 6th Ave. to Shakopee Ave. t r W 2nd V 2nd V) z� 7th Avenue - Sommerville St. to Market St. �� ❑�❑ �` o to P1\/ �j 6th Avenue - Spencer Street to Main Street nd ❑[ v ° Q 0 8th Avenue - Spencer Street to Market Street rd AvE AVE. ~ Y v Fuller Street - 8th Avenue to 10th Avenue ath th ❑ A 2 sT Justification: 5th vE,�E 6th AvE To continue with the rehabilitation of the City's infrastructure in the older 6th vE N VE EASTL�ARD sections of the community. 7th ¢ fN 7t vE v tit h o N E. £ �q Other Comments: d• V E w w W gth z o Ce a W. SE K❑ EE VE E. SH 1 <0 Im L3 _J w 3 a ° o n 0 -H VE E. 10th AVE, Ld ¢ ¢ L z ¢ W L' _ ~ Operating Costs: W w Y o K w 3 N � Z � Y ¢ Y ¢ � ra a ti Q CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Shenandoah Total Project Cost. Bruce Loney Street Construction Business Park Improvements $2,000,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,600,000 Improvements Engineering /Admin. 400,000 Total 2,000,000 1 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 2,000,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund - Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 2,000,000 - - - Description Infrastructure for Industrial Property east of Shenandoah Drive and North of Fourth Avenue. V.4. S.IH 01 eNX CLL. S. rx lIl Justification: Sanitary sewer, watermain, storm sewer and streets are needed to serve this development. Other Comments: Depends of developer's request for 429 Special Assessment Public Improvement Project. Developer may want to request assistance from City due to the subsurface conditions and to allow sanitary sewer and ITN storm sewer lift stations to develop the site. ' Operating Costs: 1 , SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 2004 Street Reconstruction Program 1,750,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,400,000 Improvements Engineering /Admin. 350,000 Total 1,750,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 195,000 (SPUC) State Aid Assessments 475,000 Sanitary Sewer Fund -Base 100,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 160,000 Storm Drainage Fund -Trunk Tax Levy 820,000 Total 1,750,000 Description: C 0 . W 2003 Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction: �-- — Bluff Avenue - Main Street to Marschall Road C o. Minn so Main Street, Minnesota Street, Prairie Street - Bluff Street to 1 st Avenue Dakota Street - Bluff Avenue to 2nd Avenue and 4th Avenue to Milwaukee Manor Naumkeag Street -1 st Avenue to Bluff Street A vV. Fillmore Street - Huber Park to 1 st Avenue N GA N GN Fillmore Street - 1st Avenue to Alley Alley - Spencer Street to Main Street Justification: To continue with the rehabilitation of the City's infrastructure in the older sections ta v of the community. AVE, a y o Other Comments: av Reconstruction of streets should be done in conjunction with redevelopment off the area. f AST L F G Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: C.R. 17th Avenue Total Project Cost: Bruce Loney Street Reconstruction from C.R. 77 to C.R. 79 $1,000,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 800,000 Improvements Engineering /Admin. 200,000 Total 1,000,000 B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 (County) State Aid Assessments 600,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1,000,000 Q \ � SAC Description: N BLUESTEM e� c Collector street construction on 17th Avenue, from C.R. 77 to C.R. 79. w �� AVE, FOXGLGV� > z E ¢ w LILAC CT a J oRCHAR QUND CT ' = Z a ST. Q o PK\WN IT BRAEBURN w H SAND ST, JUNIPER MOUND ST. C 3 J APPLEBLOSSOM LANE 169 w Li o PROVIDENCE DR. w Justification: J J J 17TH City would construct roadway due to development and to provide access to �� U developing properties 3 ° ° A ~ NEWPORT w Other Comments: AVE, H County would like City to construct and assess the local equivalent to developing property and County /City pay for remaining improvements, per County Cost Participation Policy. Project will be developer driven and needs o annexation of area from Jackson Township to City of Shakopee. SITE LOCATION Operating Costs: /() CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Valley View Road Construction $500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 400,000 Improvements Engineering /Admin. 100,000 Total 500,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 175,000 Assessments 325,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 500,000 ncl s� Vg na 169 Description:. � Local street collector with sidewalk and trail on existing gravel surfaced 16 T „ Vallley View Road for 3/4 mile. Dean Lake HONTE DR. Q pR. 6 Justification: Improved street collector will be needed due to development and improved x traffic. J� RD. Other Comments: Property to the north is in MUSA; south side is not and creates problems with assessments. City has allocation of floating MUSA and should apply. M. VO6Dl D T S ECT6- CI THERDNY E,R. Operating Costs. SIT L OCATION / /'cal CIP Projects 2003 - 2008+ Project Manager Project Type: Total Project Cost: Bruce Lone Sidewalk Construction Project Title: Pheasant Run Sidewalk $150,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 120,000 Improvements Engineering /Admin. 30,000 Total 150,000 B. Funding Source: General Fund Capital Improvement Funds 150,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 150,000 Description: ` Construction of sidewalk along Pheasant Run Drive from Valley View road north to Quail Drive 4 T Justification: Construction of this sidewalk will fill in a gap in the City's trail system. Other Comments: 7 It is anticipated that this sidewalk can be constructed within the City's R.O.W. _ J . lam _ - However, additional easements may be necessary to best fit the sidewalk _...._.. - - -- in this developed area. The Council requested a new traffic study to a one s after Valley View Rd and Independence Dr. are completed. Operating Costs: Subject Area CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Valley View Rd. Total Project Cost: Bruce Lone Street CSAH 17 - Sarazin Street 850,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 680,000 Improvements Engineering /Admin. 170,000 Total - - 850,000 1 ° B. Funding Source: General Fund Capital Improvement Funds 195,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 10,000 (SPUC) State Aid Assessments 645,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 850,000 - - Description: T rt °I ,; Construction of Valley View Rd. from CSAH 17 to Sarazin Street to complete aDl Cf. „ - -,- i,�` i C collector street south of St. Francis Hospital area to CSAH 17. 17TH AVE. E. L I7T H ` AVE, E. :L- ri. �_____ RrDC�CHELLE1 EAR AULT /I CT m,n F R_NC” RA C NON ASE r uA,L CT. Justification: "< CT, FRNT0IS g Growth of area and traffic may warrant construction of this roadway. I— ST. FRANCrS ji GR ND\ y C� RS 9L.P /' l / ED Other Comments: DR. I L CHESTER 2 y , Scott County and City of Shakopee have signed a "Memo of Understanding" =t qJJ ENJfW E. to complete this segment of roadway when needed. .ORI f' L u a 2 EA ' N lCARRIAGE �. �_ \0„e ST. Operating Costs: CIXi GND CIR CT. .. 22nd - r SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Pike Lake Trail Total Project Cost: Bruce Loney Street Reconstruction South of C.R. 16 $650,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 50,000 Construction 480,000 Improvements Engineering /Admin. 120,000 Total 650,000 r B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 200,000 Sanitary Sewer Fund -Base 450,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 650,000 Description: Collector street construction on Pike Lake Trail south of C.R. 16 to City Limits. Includes sanitary sewer and watermain extension. Dean � �� Lake uursoia KIMECITIT tw Pl[TC � a � 16 fA �lf ERCek Ll �4 Justification: 20 eh C. y 4 Collector street needs to be improved to support development and provide C pl AVE. s. access to developer's properties. Other Comments: � SUN TRAIL N Nm 20R A portion of Pike Lake Trail is in the City of Prior Lake as well as Shakopee. �TRAI RU I Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 17th Ave. Extension (E. of CSAH 17) $800,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW $ 100,000 Construction $ 525,000 Improvements Engineering /Admin. $ 175,000 Total $ - $ - $ 800,000 $ _ $ _ $ B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid $ 300,000 Assessments $ 500,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total $ - $ - $ 800,000 1 $ - $ - $ cR, Description: .. 12TF1 Collector street construction on 17th Avenue to complete SECRETARIAT connection to C.R. 83 ' .....•` ��•-`• - _ .. Justification: VIERLI ... .� •I __. _.`..1 Collector street needs to be installed to provide access to developing .. ...... t _.._.. . .... . properties and to complete 17th Avenue from CSAH 17 to CSAH 83. SUBJECT LOCATION �6 _ _.__._ _—_ ._____..___.._____ ._.. _____._.._._.__._. Other Comments: Dependant upon rate of development in the area. Also, per "Memo of Understanding" with Scott County, the City has agreed to construct this roadway within certain timelines and /or conditions. - 41 U RAC Operating Costs: M CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Independence Dr. Total Project Cost: Bruce Loney Street Reconstruction 1/8 Mile South of Valley View Rd. $200,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 160,000 Improvements Engineering /Admin. 40,000 Total 200,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 50,000 Assessments 150,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 200,000 p,9EIN : ti Description:, G VNING © Collector street construction on Independence Drive for a 1/8 mile south of Valley View Road. Includes sanitary sewer and watermain extensions. fl I® C AMT R E pV AVE. ° T FR IS m w CT C ST. FRANCIS AVE. JI, ' G NP, � ` �S USN ST -TER Justification: ^`°`N AV` Collector street needs to be installed to provide access to developer's a g properties south of Valley View Road. � RT. � Other Comments: s� R0. Ay Operating Costs: �f SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 2006 Street Reconstruction Program 1,340,000 A. 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,040,000 Improvements Engineering /Admin. 300,000 Total - - - 1,340,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 190,000 (SPUC) State Aid Assessments 287,000 Sanitary Sewer Fund -Base 205,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 50,000 Storm Drainage Fund -Trunk Tax Levy 608,000 Total - - - 1,340,000 1 - - r Description: 0 Street, Sanitary Sewer, & Watermain reconstruction: Atwood Street, Scott Street, and Apgar Street from 10th Avenue to Meadows North Plat boundary S W SEC SENILE HIGH SELL T. ~ Justification: "' E t r r, To continue with the rehabilitation of the City's infrastructure in the older sections of the community. T A S� Other Comments: qW F9- Combined with reconstruction of streets around the Holmes Park area. SUBJECT LOCATION z A d Operating Costs: z NNE S q dc�Yw CIP Projects 2003 -2008+ Project Manager Project Type: Project Title:. 2006 Pavement Total Project Cost: Bruce Loney Street Reconstruction Preservation Program $390,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 325,000 Improvements Engineering /Admin. 65,000 Total 390,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 97,500 Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 292,500 Total 390,000 � Description:, SCOT Bituminous milling and overlay of Valley Park Drive and 12th Avenue from C.R. 83 to C.R. 101. yACCFr CN�sT !qC 6C�4 H > Justification: C,T T( A ' ` Continued maintenance of the City's Pavement Preservation Program. Ap QJ VACCfY INDUS I C .90 a � TpPAC &Vp j S X L] U ANTERRURY a i Do NS p � J PLACE Other Comments: 11th AVF. tt w IIIH y Q a� 0. 12TN AVE t Cafp1 169 VCE Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Bike Trail - Vierling Total Project Cost: Bruce Loney Trail Construction Dr. from Miller St. to CR 16 $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin. 20,000 Total - - 100,000 B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 100,000 Description: CANTERBURY Construction of bituminous trail along Vierling Drive from Miller Street to DOWNS County Road 16. Justification: Construction of this trail will fill in a gap in the City's trail system. y+ 12TH AVE. Other Comments: . p It is anticipated that this trail will be constructed within the City's R.O.W. and will need retaining walls to fit the trail with the existing conditions. IL a z Operatinq Costs: SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CSAH 21 - CSAH 16 to CSAH 18 $1,150,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,000,000 Improvements Engineering /Admin. 150,000 Total 1,150,000 B. Funding Source: General Fund Capital Improvement Funds 150,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,000,000 (County) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1,150,000 Description: 34 _ U I Extension of CSAH 21 from CSAH 16 to CSAH 18. arirnriw Justification: Scott County traff ic will warrant the construction of CSAH 21. a DEAN , s LAKE Other Comments: City costs will be for bituminous trail and permanent signal. Operating Costs: �br 5 9 � a SUBJECT SITE 119 CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Traffic control Total Project Cost: Bruce Loney Street Construction signal for C.R. 79 and Vierling $175,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 145,000 Improvements Engineering /Admin. 30,000 Total 175,000 B. Funding Source: General Fund Capital Improvement Funds 131,250 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 43,750 (County) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 175,000 SUBJECT SITE Description: M ITIR New traffic control signal at County Road 79 and Vierling intersection. «�a x owa � N Justification: LL E ' Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. � t r. rcAas� ~ 0.C16MARY ASSRVY OF GOD SC1� CUM LD Other Comments: Q w VF T arc S14V(�CC SClA� HI01 Fi ScHn Ir I Operating Costs: $2,400 /year for operating and maintenance costs. 1 CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Valley View Road Total Project Cost: Bruce L oney Street Reconstruction from Pike Lake Trail to 1/2 mile W. $700,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 560,000 Improvements Engineering /Admin. 140,000 Total 700,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 500,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 700,000 Description: ePn°'° . "ry a .o° , tQ Lake Collector street construction on Valley View Road, from Pike Lake Trail R . to 1/2 mile west. 16 Cg Ce CRCfk 0 2otn a c, g � 16 211* K` 0 AVC. S. ° � c3� Nc C'VlRE 22nd gVGS. � CT, JTCKSGN TRAIL q ' fwR1I N SUN CRR DR Justification: �TRAIL Collector street needs to be installed to provide access to developer's a properties. IL -. T Pik Other Comments: OTHERpgY CIR, L 2 PRIOR LAKE a Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction TH 300 realignment $375,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 300,000 Improvements Engineering /Admin. 75,000 Total - - - 375,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 State turnback funds) State Aid Assessments 75,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - 375,000 - - Description: TH 300 realignment of intersection and reconstruction of street to 10th Ave. due to redevelopment of mall VO 01V rrw r Justification: G� S U B J TH 300 reconstruction will provide a safer intersection and expansion of mall will require better traffic circulation. Scheduling depends upon plans of gy p, AVE. Shakopee Town Square; turnback funds can be utilized by 2013. 5� a"isr E^' � °m Other Comments: WIN DE __J TH 300 has been turned back to the City and State turnback funds can be o� E m" utilized for the reconstruction of the street. In order to apply for State turnback funds, the City will need to prepare plans for the improvements O listed. The State has programmed $300,000 for the City towards this project however, the availability of these funds is not guaranteed. Operating Costs: �� r CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction Vierling Drive - C.R. 69 to Taylor St. $550,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 60,000 Construction 390,000 Improvements Engineering /Admin. 100,000 Total - - - 550,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 175,000 Assessments 375,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - 550,000 - - / S UBJECT S�� E Description: The construction of street, utility ,sidewalk and trail system from County Road 69 to Taylor Street. w.m E. 0 Justification: Vierling Drive completion is needed to provide access to commercial property south of Shakopee Town Square and North of the Shakopee By -Pass while Q completing this east -west collector system. Q- N P LW11tJ Z H a " Other Comments: This project is dependent on a commercial development proposal adjacent to this street. P � N Operating Costs: U CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Traffic control Total Project Cost: Bruce Loney Street Construction signal at Vieriing Drive and C.R. 69 $200,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 175,000 Improvements Engineering /Admin. 25,000 Total 200,000 B. Funding Source: General Fund Capital Improvement Funds 125,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 75,000 (County) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 200,000 Description: New traffic control signal at Vierling Drive and County Road 69 intersection. P Justification: z Sufficient traffic movements may warrant the signal system. A warrant study will 5 u need to be done to justify the signal. 0 (Tf T RIT11 6 Other Comments: SUBJECT SITE Will need to coordinate funding with County. N.9t r u Operating Costs: $2000 /year for power A)V CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: CSAH 16 from ITotal Project Cost: Bruce Loney Street Reconstruction 1/4 Mile East of C.R. 83 to Mckenna Road $2,000,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,600,000 Improvements Engineering /Admin. 400,000 2,000,000 Total B. Funding Source: General Fund Capital Improvement Funds 200,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,600,000 (County) State Aid Assessments 100,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 100,000 Storm Drainage Fund -Trunk Tax Levy Total 2,000,000 CRE Description:. 169 Construct four lane roadway with frontage road from 1/4 mile east of C.R. 83 to McKenna Road on CSAH 16. De Justification: Increased traffic and condition of roadway warrants reconstruction to a three lane urban road to fit the area. 83 ONTECITO DR. Other Comments: Project depends on County CIP approval and growth of traffic. SITE LOCATION. Operating Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street 1st Avenue Sidewalk & Trail $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering /Admin. 20,000 100,000 Total B. Funding Source: General Fund 100,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 100,000 Total - BRIDGE LOCATI O N Description: Extension of sidewalk along 1st Avenue from CSAH 17 to Memorial Park with pedestrian bridge over mill pond control structure. zl 19 a Justification: zJ a No sidewalk/trail segments exists for pedestrians /bicyclists to access Memorial Park in this area other than County Road 101. 1 �� ®® Other Comments: ' Existing County Road 101 bridge has 3 foot walks which are considered too narrow for pedestrians and bicyclists. ' Y Operating Costs: $1000 /yr SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Pedestrian Bridges T.H. 169 Pedestrian Bridges $1,800,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 500,000 1,000,000 Improvements Engineering /Admin. 100,000 200,000 Total - - - 600,000 1,200,000 B. Funding Source: General Fund Capital Improvement Funds 100,000 200,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 500,000 1,000,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - - 600,000 1 1,200,000 - Description: Bridges at C.R. 77 and C.R. 15 are not wide enough to handle l 7 ®nr� pedestrian /bicycles. Additional pedestrian bridge east of C.R. 83 over \ D� T.H. 169 along PLSLWD channel is needed to complete trail connections. Project is to widen existing bridges or build new h Q p pedestrian bridges utilizing Federal Aid Highway Funds. M sl Justification: For pedestrians or bicyclists to cross T.H. 169. Improvements are needed espcecialiy with the growth of development. Wes° Other Comments: D on Coordination meetings are needed with Mn /DOT and Scott County S Vii„ L ake for this project to obtain funding a project is dependent upon receiving Federal funds. Operating Costs: SITE LOCATION 42 % CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Railroad Si nalization $1,500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 160,000 975,000 Improvements Engineering /Admin. 40,000 325,000 Total - - - 200,000 1 1,300,000 B. Funding Source: General Fund Capital Improvement Funds 150,000 650,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) (Union Pacific) 50,000 650,000 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total - - 200,000 1,300,000 Description: At grade railroad crossings at Sommerville Street and Spencer Street will need crossing signals due to traffic volumes at these intersections. In addition the improvements for 2005 would be for RR crossings at nine � intersections. SO . Justification: Traffic volumes of vehicles crossing, increased number of trains and possible increased speed of trains warrant the signal installation. �(] Other Comments: AV Funding from Union Pacific Railroad or the State of Minnesota may be possible for this work. MOD a�� 1 Operating Costs: SUBJECT SITE c CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: C.R. 17th Avenue Total Project Cost: Bruce Loney Street Reconstruction from C.R. 15 to C.R. 77 $1,000,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 800,000 Improvements Engineering /Admin. 200,000 Total 1,000,000 B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 (County) State Aid Assessments 600,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 1,000,000 Description: 169 Collector street construction on 17th Avenue, from C.R. 15 to C.R. 77. G ry �a 15 Pc <egSOf SHANNON DR. N V..LtEY VICV 126th HILLWOOD DR. ST. V O 1 ST, V. N DR. S Justification City would construct roadway due to development and to provide access to developing properties CORRNiO �, ST. V• rn. 0 6 130th ST, V. E2nd AVE. Other Comments: ' County would like City to construct and assess the local equivalent to m nlnla developing property and County /City pay for remaining improvements, per °" CMIMME County Cost Participation Policy. Project will be developer driven and needs annexation of arera from Jackson Township to City of Shakopee. S ITE LOCAT Operating Costs: %9 CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 2007 Street Total Project Cost: Bruce Loney Street Construction Reconstruction Program $990,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 750,000 Improvements Engineering /Admin. 240,000 Total - 990,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 135,000 (SPLIC) State Aid Assessments 225,000 Sanitary Sewer Fund -Base 135,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 45,000 Storm Drainage Fund -Trunk Tax Levy 450,000 Total 99 0,000 Description: ° c Street, Sanitary Sewer & Watermain reconstruction. Q 3 s I U s i° 4 4 e sc1+Aa. 1 6 ° g 1 Ne 5th Avenue - Webster Street to Pierce Street hih P Webster Street - 6th Avenue to 5th Avenue to ° q s ' T usrlcE 6 10 10 Q [ENfEfl 6th Avenue - Webster Street to Scott Street ° I $ (� ° PnKKIH4 m ` 58 r s I 5 s HOLHES 1° 0 s T 5 5th Aye' Justification: PARK b it 6 5 61 6 1 ` To continue with the rehabilitation of the City's infrastructure in the older 10 sections of the community. ° to 6 I 9 Q 1 6 h Ave 6 ° w 6 3 6 1° Other Comments: 6 6 10 0 9 s ' 9 Q b f 1 Y Q 1 1 A 1 t 2 STATE 1 a 1 CORRECTIONAL I , Operatinq Costs FACILITY ¢ 11 ' e 1 17 SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 2007 Pavement Total Project Cost: Bruce Loney Street Reconstruction Preservation Program $175,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 140,000 Improvements Engineering /Admin. 35,000 175,000 Total B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 31,250 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 50,000 Storm Drainage Fund -Trunk 93,750 Tax Levy Total 175,000 Description: Oth A _ Bituminous mill and overlay of Boiling Springs Road from Stagecoach CIE a o €� ,� Road to 900' north of Preserve Trail. AIEPf81B VA 10.0 O� �5 Awl. a AneanuE A ON()_ 4 IB IWIM AVE. ^y/ INi� C7VRC / O NA AR C OYf pfl VINCS 9 i WILU16 ake "mi ° f1Rr�tIM2 V "� Justification: Continue maintenance of the City's Pavement Preservation Program and 16 SAC improved storm drainage system for area. (E EgEEK 4t �4 rc , 'mc B 4 Other Comments: loth VE. S 16 U` IB J[..l AVE. 5. p V $ M cGUIRE �/�` 22nd AV S. cr Operating Costs: HUqb 16 1 +< sr. SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street 1st Avenue sidewalk $50,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 40,000 Improvements Engineering /Admin. 10,000 Total - - - - 50,000 B. Funding Source: General Fund Capital Improvement Funds 50,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total _ - - 50,000 - Description: Extension of sidewalk along 1 st Avenue from Webster St. to Scott St. pz This will extend to existing sidewalk. a i 2 'J Justification: ®. No sidewalk exists to commercial businesses and residences in the area. ao pvc. C11�' � ❑ � ,mn 'pVL' sum "' , Other Comments: �°° This project may need to coordinate with redevelopment of WOO v'" commercial area. 2, 2 Operating Costs: pr= $1,000 /year SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 10th Ave. Mill and Overlay $650,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 550,000 Improvements Engineering /Admin. 100,000 Total - - - - 650,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 50,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 600,000 - _ _ 650,000 Total SUBJECT SITE Description: 10th Avenue mill and overlay of bituminous pavement from Tyler Street to ®� e t Marschall Road. ® ® g s ®®a 4M b ®e OE ®f ® ®® Justification: � _ 10th Avenue is a major east -west collector and pavement rehabilitation will be M such as a mill and overlay project to restore the pavement life. Assessments will be minimal: funding sources other than tax levy will need to be examined. State Aid money may be used to offset tax levy, but MSAS is in high demand for other projects. Other Comments: �� -- Feasibility report needs to address whether to mill and overlay existing street width versus reducing street width to add boulevards with bituminous trail, This work should not be done until Viering Drive has ® been completed. Operating Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Valley View Road Total Project Cost: Bruce Loney Street Reconstruction from McKenna Rd. to 1/2 mile E. $700,000 t A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 560,000 Improvements Engineering /Admin. 140,000 Total 700,000 B. Funding Sour ce: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 500,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 700,000 13 th A°L Description: Collector street construction on Valley View Road, from Mckenna Road �Ro to 1/2 mile east. 0 Dean moo i Lake � Q � 8 M Justification: �.0 CRCCk tL y4 0 to Collector street needs to be installed to provide access to developer's properties. 0 B 21St "V` z 4 J: -�� °� Other Comments: 22nd AVCS CS. Iby 16 , FF JAMSM TRAIL Ig 2 G C AR. RAl pal y 1B Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction TH300 Reconstruction $500,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 400,000 Improvements Engineering /Admin. 100,000 Total - - - - 500,000 - B. Funding Source: t General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 25,000 (SPUC) State Aid Assessments 300,000 Sanitary Sewer Fund -Base 100,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base 75,000 Storm Drainage Fund -Trunk Tax Levy Total - - - - 500,000 - Description: T.H. 300 - 10th Avenue to Adams Street �MW J QP v1P' wrv� Vt r P ¢ W Q� P P Justification: Q' To continue with the rehabilitation of the City's infrastructure in the older sections of the community. ®® Other Comments: AVE. City does qualify for State Tumback funds for improving Old T.H. 300, which S q, has been turnbacked to the City. cw.rr s swux s.vxr v ° nswn.sr wnn rom sr. E ' Operating Costs: XW SUBJECT LOCATION 4.s` CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: C.R. 79, from Total Project Cost: Bruce Loney Street Reconstruction 11th Avenue to 17th Avenue $1,400,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 1,100,000 Improvements Engineering /Admin. 300,000 - 1,400,000 Total B. Funding Source: General Fund Capital Improvement Funds 225,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,125,000 (County) State Aid Assessments 50,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 1,400,000 Total j 2 w 16 JEEFER LLEN OR. DeSCrI ~ J = Q N o ; V E Ipth ((�a��� h AVE. Reconstructing approximated 1 mile of C.R. 79 from two lane rural to a o d Q AVE. three lane urban roadway. " - 9 E. 11th S S. HLD AVE. DAVIS CT. Hp C R'S DR. TR, ° x LARKSPUR g Ro Lq. w P Y V A v J CT. � ANE 1 7 ❑ w vt PLLCS 00.. J RANI 1 pR. — / W HNY VIERLINO a � E °L Vti LANE V Q ¢ �? Cia " t AVE ° FpCp Se £ T [LAC CT. Justification: p AN ST JUNI ER � "�, " ST. °. °U9LTN Condition of roadway and increased traffic in area warrants reconstruction PLERL°S— LANE 169 OVNINO ° AVE. [� © to an improved design. � h ` r PRO �DEN C DR. ci 17 17TH AVE. E. Other Comments I R® T ApLT I.S.D. #720 has purchased land south of T.H. 169 and west of C.R. 79 r Q NSyVE. p F NC TRACE for future high school and secondary school. A O z ON AVE . �" All L CT. LLIVE n CT. R IS z C0. 4 CT. F� ST. FRANCIS AVE. °9tyP D G Operating Costs: SITE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Shenandoah Drive Extension $900,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW 150,000 Construction 600,000 Improvements Engineering /Admin. 150,000 Total 900,000 B. Funding Source. General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 300,000 Assessments 600,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 900,000 Description: Shenandoah Drive extension from Eastw'ay Avenue to Hauer Trail q Justification: o �( This roadway would serve as a local collector and provide access to nearby property. This project is very much developer driven. Other Comments: -VF a URETARI pR. Operating Costs: SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Traffic control Total Project Cost: Bruce Loney Street Construction signal for C.R. 15 and 10th Ave. $175,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 145,000 Improvements Engineering /Admin. 30,000 Total 175,000 B. Funding Source: General Fund Capital Improvement Funds 87,500 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) (County) 87,500 State Aid Assessments Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy Total 175,000 SUBJECT SITE Description: New traffic control signal at County Road 15 and 10th Avenue intersection. A SLATE ® CRRRECHMAL FACILITY Y Y FOR (Y VDKH Q Justification: FM AVE, Sufficient traffic movements may warrant the signal system. A warrant study �' will need to be done to justify the signal. [HRISr EOVARI L (RACE SVEEMY a[xExrartr Other Comments: nYrrui SCWM Sr. NARKS E C 1RRY E t Sr. "S CEMERY Q to Operating Costs: J CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 2003 Pavement Total Project Cost: Bruce Loney Street Construction Preservation Program $175,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 150,000 Improvements Engineering /Admin. 25,000 Total 175,000 B. Tunding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 25,000 Sanitary Sewer Fund -Base 75,000 Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 75,000 Total 175,000 - Description: o , o VE Mill and overlay of bituminous pavement on Holmes Street, from 3rd Avenue to 10th Avenue. Also replacement of sanitary sewer main from 6th Avenue to 10th Avenue. 1iH PVE e�' � ® Justification: Continue maintenance of the City's Pavement Preservation Program. 61 74 Ob tIH PvE. ° Other Comments: Holmes Street from 4th Avenue to 6th Avenue is a Collector Street. Aw Bituminous pavement was reconstructed in 1981 and Holmes Street a 6 z was a main route crossing the Minnesota River until 1994. Consider 6 combining other street overlay project areas for volume pricing. 1 °rH PVf). � D 9 X . Operating Costs: i SUBJECT SITE CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: 2003 Pavement Total Project Cost: Bruce Lone Street Reconstruction Preservation Program $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 75,000 Improvements Engineering /Admin. 25,000 Total 100,000 ° B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 25,000 Sanitary Sewer Fund -Base Sanitary Sewer Fund -Flow Sanitary Sewer Fund -Trunk Storm Drainage Fund -Base Storm Drainage Fund -Trunk Tax Levy 75,000 Total 100,000 69 ❑� ,� E. a ❑ AKt " Description: Cl� , ❑�0�� ❑�� A Bituminous mill and overlay of streets in Prairie View Subdivision area. N r W, ❑5Kh ❑� 6th AVE Ea vy sT C �' q� vt W '"� ❑ ❑ ❑� ��'Ith�❑ ¢Q V egSl -1F'� h a ����a�� N ❑� ❑❑ at AVE, 5 p,JE' a 15 h y W. SH KO e EE VE� SH KO EE L E a �'~^ a N Fol T H Uth F w u u w ? 4 ° ��AV oaaoNlOth �' vi y AVE r � N ➢EVIri N N ¢ N R tt Y °o N ^VE, sr. 9 E, 11th S� OED z w Justification: ° Continue maintenance of the City's Pavement Preservation Program. 2 ENKE � r ti ti u ie. a U AVE. � > CT. a h ry ❑w Other Comments: H r s �<. ENE v c� 2 SAGE PQ B STEM g Q�' CT A FuCTtwe Lnc cT. U M�7VEST ` WND PKNY. '� ST. - z ❑ AN➢ ST. µm—, Jw CTE R Operating Costs SITE L OCATION LAA CID WE N 0 Cd p 3 ° p p p O N N O y�, O b O� �- w N R - T 1 U N N o _ i p a C6 o a��i a¢i Cd Q NON ° p cd a� c Q °' sa � 3 ° c 3 w U ° U U C) r 0 ' c s d a = Cd o Z U j 0 N °' ° c °' °�' o o o c Z w o ti bl "o ' `� CQ o ° ° o + U obi �b ° c o ° a F" 'bw a� U E Z V ® � � '0 " � 0 -0 + C + -e� N M / ./ \ � Q o E \ U ? 10 t ° q d § u _ 0 c M .2 / � » \ ? o ® � 2 � H / d ) . � W & 7 ƒ \ d \ f •/ & .. / O § ƒ ) U d � Cd � a� � O O � •� U �' � � N b 'd � 'r'' U •� 'b p °° 0 � c cn N_ y am " 0 N o > DC U 4" a) U" cn rA En U 3U, p p o c U N bA O U Ln - �" N 'd .� U 3 O �. � p U p r can bl) N O O o (4; o I w U H' U o b U O U N 'o a> M N 3y U a O 'd O 'd �� b pO p 14 �� N ° b U o ti N >, En o° a o b o O b En o bA 'd - o cd 'b U N �, U U -'" lcj r" U W Z M 4 - i by > 5 "1 U ¢ bA r, +- cn 4 N N cd (D U' o D o 0 T- o - m c� o N -bb N U , + H Q� O U �O p, Q> 0 UD a� P, +' m p cd N r d P4 u (b N A, p �" V pC� p > cd d N 'd p 4- N , C) cd , cc3 > O 'd '� p ` _ ra ' Q g U Ln O a3 U U r N° bA cd bA ,.c r En O b O O p En a/ d ro N U m p + '+ U 0 � N � O cd ° m o ul O ~ a En o O O •,�+ dj Q. N +''�--' �' e ,-��' � �' � � Q" cci � � � N v En W b cd" N � ® c i • • Ei O cd w M �U cn 0 U U bb p- U � � Cl) O U U O C/) O 40, b cn ® G�2 0 O H p bA Cd �I P-i cd ' O �' � � � � P••i �, � � N � • � O '� 3 � . � U v bA U � .b ��'j O � U Cd bA N o O N cqj a� i cn > N p O O ~ U � cyn Z , c 0 U U o 4 cd U t+-i 3., a c U Cn N p U cd N p cH cd p H O O • . U • . N O Cd V A U V U .� cn S N .�+ Z U Q O O W y U Vg 44 ® / O C13 cc [— W Cl) A E O CA 0 U p tti U � G m C) _ 0 4 .\ E « % d k cd U� � / 7 d � .§ 0 _ � o ,7 ' o 0 k '{ 7 % A A d 0 '§ ] 0 .% ƒ 2 ƒ 0 ® 4 3 \ U U � A © § •§ 2 '/ / 7 � O ( q ® q u \ '\ k § .% § Con } \ / . ƒ o \ § ? o \ � o \ § \ c— � / k k d q m U 2 m cn m c a) c co 3 a W C U a) U U = O X V Q) U) ro ro a) O p n. a) L a) ro U C (n :� C Ca W C a) O >, O .� v- ` C ro Q ro i a) — L U a) 6 O s V fl X a ( O ro U C U a) p uJ c O cL a) y O C O_ a) O C a) O a O C O I° C C N O O a) � L].. C LL 0 r_ C_ C_ a) U in N N a) C ro E O a) a) 0 a) C O a) M O ro a~i c° 3 >, >, �, a) a� E CL cy) a) O w Mn Z' Z' 2:1 a� rn c - C O U ro N CL O U) 7 m Q a) U) U U j c° ° ``- o) aa) U n is 3 a a Q c C c >, >, ro o 0 U .� o— a c c > U O 0) = D cn m o a) E E n n C7 a cn ro c O w a) l S c ? a� cn o 0 0 o o o °� ro is _ c c '� —° n- u°i o �' a) .E E o ° o o aa)i (D ° o o a) ° o 4-.. N a) o rn v m a) °' cn v o 0) E ° C o -° o oo ° c' O O o — m a) c a) �-- ° a c o < - C o a E o o U) C cn a) � o Y C C - p L Q �O O "- N ro C @ �-- E ° �- -p r' ), '� cn a) i U " a) m U Ef? EA 09 a) U t d3 EH U' O CO a) r U) m — M a) O -C _ C �O Q a) Q U N O Q O Q C (U 6 ro '- C E L— j U C4 ro O n. (n a) ° ro Q) c N °) .(n a) a) a) a) c m E a) ro> p :3 m U C O) .0 �' C UO X ro 0) O N >+ O U a) a) C (n C n Q D : w L +_ O ro N a) .0 p a) _ c @ ro U Q 0) C E O L. C C a) (n i. "O U (U C 4= (n ro U "� J ' _ � 'C U a) O_ (�U U N O Q O a. L a) N in :3 fl C V C C U) " U V t C a) «1 3 -� O a) a) a) E C .� _ t G a) m _ C J Q � a) (n +' cv + C O. C t (D U fE U Q -Q a) ro C O O C_ �' "Q M N U N ►° U c E ro (� 0 C p + U 0 ro W U) N U Q C 0) p a a) O ro aj L a) a) p) a) C U `- (n U ro E ro Z" ° (n a) 3 E c a) C c`n �. a) °' N c c a C C U O C O O in C O) O O N O E _0 C . t7 Q) ] O ro a) c v ° c�a a ° n u 3 n o o 0 D > .� E o o� F�- U U) U~ % Z _l Y W U .S m (A Z o0 o U r C O .Q `) ro U a) rn cn in U Q p m U C J M c ca rn U :C: a) 'C 3 � c o (n 4- rn (1) S c O � L O U o `o N a) aa) O aa) ca ai -c E 6 m a� U mzi= ac: i E a) E Q M 0 (D c o o c a) 0 N U O E f O r z c E 'FD N -C M o C c CO W o v- L a) a) o —' U m z t h co E 'cn M i :. .. z z J Q 00 W ° I a ° 9) 01-0 : ZOO O O O � O O O w¢ z Z V ~ U ❑O Zw� .O O O a 3 N O w f �LL wm �0 O. O O w r o o a cn F- I u 1p O W X W W O Z CD CD CD cc O O O - O w w Q ZULLLLJIU � �, ri H r I o c7l ¢ O °�;• LL W Z W O < z : ul vi w w en . yj vi f» va v� F» w w » va » vi 69 fn ,n v� J N O m W z i OX WIL Q owOU c� H c Fw } }N� ° a F w U rr � w� 7 o¢ ¢ F w a a ° -' ri w p WZQW W ¢UZ `' a I ° w a r u F z O i ( Lb>, > Uu w a ?� a .: w 0. 0 w w w D �° a¢ w° U i Q =O> U -1 z z c > w� a a w ° o w n � °° w° Q Z00 —W0 a¢ o o d z } r ¢ w ¢ Wi U m a x Z O Q�nU)A Z C) CC pUcn D 0 2 �a C7 w �� o� z.. F �� a w w O J a F w o Z o z w w Z F-Z U O W O } 1..•. W W U ° c c v �' d Z . U a O} = a a 4J w z F. U)2 ❑ aC- ° z a ° v ¢- C9 0¢ U w w � ° z QC7❑OC W w �X o o u� O¢ ?a r � r � uI8 O ¢ O O 3: w n n J w a a x w w O m° - �a -p ro a ro O w0 2 O LL Aa O O w ° w o¢ z o 2ro o o.- -1 zi-- U o a 3 a o LLj LL1 ♦- lLL L l L UUcJi• w ¢ � a- w d 0 °w. ma. co ala a oa w a u ui u w w ¢ AOQ Q Jx� m ¢ w U) Q�W o 1 O cc w° m U) _(7 w0�:, Pe I O w z o a U) X I Q W x ! W ¢ o M M ® 4 w z_ w > (U W I W L W W ❑ ¢U� x� O O d' m U o a r1 n 1 O z f F-ZUj 0W J.. w r r O N w QO O Z u ' cn ¢ M M ® Z w w¢ a u) LL f24 > W oo C ® tID N O w w o w w ❑ F w m x 1 d I\ z a u. u: w m> w ' CE Z Z a F- () w QD N r� O Q w x H¢ Ua i V+ WQCCF m�� �� > N bl a w° z z w U W W ¢ m ti ' o ui wpm °o N N m o �J �j W° x H N N O' �. J O lit ¢ ¢ ¢ ¢ ¢ Q Z w o O' O , Q1 ►° •° a (U rt U m ~ w v ¢ p �. j F W W W W W W LL �_j+ m . h rD w O U � ' I O O Q j c w D of w 0 Z � w M m N� a �po �-) Q= a o w H LLI z z z z j o g w� ® C a. U U u, ° z ¢ a En i �0�m � o II O cc I- 0 M' w �U . ., wU .- C p w LL �Qw0 �► w w I vct a C 0 °° N w w z t6 � a O _ 11 O v to �, ? w> wm LIJ o Q c 4I w >Zxw a N N t�? u i r U w _j O N t om ! ooQ� d u v s Q � � + co CC Z I U W Z LL 0O ¢ ¢° ' w N U) a Gi cr1 �r w m (Y) f7 UOZ� ( w o a ¢ Uj t w Q] U U1 U1 pp �j. 1� O Ul in z ;i < (L . ° ¢ I g z j In ll}, :� W w . z cc .� w i U o cc • U C at c ¢ z woc o o °~ a O }� w N i QJ O O U) F z< Z r ° m aw ¢ ❑ Z H �j z w a i a ZWC7 - � . m a n w wm ¢ U O rn . M Ii W .x W Wo 5 a u) a a ° w O w z n. a w U x O: F i m U C7 J o w J O Z O J fD p 0 J a W ~ 54 O ff! O c nwzU' a a w w w~ z a 3 a �° ¢ v~ w N o rid W •• O 0o 4-1 _ N w Q Q , U 0 cc U Fn ¢ p w o o a a j ° w �n w o I W O o -j x UH a o o J O r¢ z w r u) C°i w w ¢ Q O N 1 P Ul O O JO a U a a a w= o z Q. a w o o¢ ¢o w o w. U_ M O LL) w w CL ¢a U w w �f i a� x °� a W W ° W w U r 'U] >= z¢ p— 0 z a I - M l LL - � w 3 w o rCS O i o o In U Q fil a z U z� 0 0 oo� .� o °� .En � o GO cn O Cd 0 ON W� A 4 v U o s, 0 o 0 cd bp o'� 51 d I O "d 5. o ° = cd d En p5 N o Z o c N y U , U f.;; ' w y ® J O o o P-, v� cn c U ° cd cc c -y' Z N v H c ' O 4o DC O y y, N o• U 2 to w ti ® 4 � o c� oo 0 E� P, " 0 b a ' 0 o ° a�i . � Ei v °o o v 0 �+ � j U �+ o g o ° a�i a� a� ` an 0 f� r% (� [-� �4 H K 4 a� + a a bA o U n �A a, a w o �• 3 o x� ° ° ° ° ° o o a °o °° °° °° o ° i - c o d o v) o ° °° o �I N � 0 o s US U -ON bi) U o o o U N 0 O ~o o n a� cd o a +� ° o �; t8 aA U o o ` o ep U ,� . � � o N t cd O O , 0 0 ° ° ai c bno� a'i � En bp 0 O O c �, + v n U O dot ° aH Uv� o �.5 bb t o'o o a� bA ., O b N ^C7 Q, s, b� O c N � � S. cd O O z, , 4 ?Ux H H w ,wU axU UP -4 �UUP -4 �� ,o C v Cd 04 Q a 0 0 CD ° ° o COS 69 Cf3 6s 0 Q .-r N O U � O U U) _U ° °� a 8 o N cn w +� o �c7a.�aHaa�r� aysv� U � U p 1 O � taD ti 4 ., bn a p Id �, bn W C', W Al ��.a .=i 0 1 3 4 O O 'd O ',Z O �-+ O ccS 10 ~ b V F." W N cad V bb.0 C!] 0 0 0 as a o ° U 0 'd Pa b c tan o cd Lo li P� o Id � � cd� O � cd 'd � C/a 4. Cd 40, P N 'd b o by � U � R 4-4 y o i va �' .r O N b!l ~ 0 4 i V] cad O `d cxtl O d p N A p, (s U d U C C b ca N R W cd . cd as cd ul 10 0 o 10 y d C C � o In u P-4 Pa p N �' C � c va v �' c -o cd N p y F vi bn ¢' � Lo •; � 0 G U 0 N W � `� o _o CJ � a� a� 0b a� a> as A as P1 r o o C 0 En p as c P. C,j as b o N ° bn N o o P-4 N P-4 N P ri V ® o i .a te, o a °' N ° o �n 0 �! N 4-4 04 CA oo ®off O P -0 A v . + C : " s �3 o ° ' o U • b 'b U �f vi vj N g v� N CS' � CS' bo 4) c� a a .0 O ,h O(A ti 'd �cJ N a O 4 v CIS 0 i t ca. cOd fi d .., O rn ti i � h 2 O r- ® o a O O o o.s 1010 r4 0 P . c, fA) 1, w A �8 + ro '� o �w 4) "a -d .b oVp� oP ° 0,> p N a 'C O N w 4-4 U ® N � . 6 PA 5 - � 6 - 0 k J > " Ef p p 'b ^ .:;' U v cd cd by 00 p O.5 0 d e� U �d O a O c� . v� p 0 'Ly ��, •7 0 p" , O .p t� p N N p O P. ® �+ O .0 O N N v N O �i w ro ° ® '�, ° .a a� te a; a� � a" a 0 1 0 6 ) Ol 2 (,::) . 5: -ii " , � ° o o ° > , �. i a� bore O .O O t3, 0 .O U +, U «+ r+ �, �' U O Z . ci y p G N N +-� U 'G N N cd w N (4 �. 0 � � b4 4. O Q. � c . D '� ti W ° y cn � U x N H � N A cn 4-4 �1 d U,' cd O . c.. c b �.. O O bA ,'� vi cd N O O L ° ° a 'i a�i 3 a o °' a� vi ° -[ IcIdo 0 l N1 e b � sus U Q E YYYYYYYYYYYYYYYYY Y ® W loll a ED El t - o W rn ° w A - A A � U j Q 4 A a S � Z5 O O s w a x ~ o H P O Z f Z _ o � Q f 1 u u u Ej U u U 6 u U Li ti u u u u U U .._� tl tl a tl o o a a tl tl o o a 6 tl e tl tl M N- N N n ftl n 'C V' N N N N d .S. M LT ,6 Lri J L a Fd E L � d Y U o w _0 G C E : E C 0 0� Q E C R tl N O C tl v �. Cl N p 2' U tl i d E W E �' W {+ 1�9 C(y L S 4 t` 0. p f tl ` > d tl C I V C I E L S C m N L y 0. C C +` -. a, N N O O O v M 0 d S C J tl{ N tl 0 O Q KO:US SN SUZF -NFd r.0.ZJ0. H r _ 0 ❑ ❑n ® 9 W E -1 s U El A o o � ❑ ED ci u � S t AiECOAG� pM1, KJYp u ry � J� �1 t F o x m 1 LIIIII] iTfl(LCIIIII_ - -__ "- - -._ -- A 1, 0 o � H CA tn moo �-' o o O•U U +- ® ��} o bn o t 8 'd CIO a � o rA 0 o CA X00 _ o u W U (j N ® ° O 4o bA ou � � - -" bA « � c4 0 N U N ° O tom" U M �-- .-a Pr �-+ N Fi •� ° . CA -14 0 C', c c ti ��' ® O O N 0 . 4 T3 a; O U ° ` p N bA O N •� 1 U "Cj N° Ado � � m - + H hH H �P � o O O ° aj a U V �A d U nj ri d vi a'"a a b b O a� ~� o ox o O O .'� � � '� � U N � by � t� Q, p N o o 01 Cf) pp N P d l bA N p0 ®� p ��j • o N ® 0® o bA O O r r J A e AL q� V •'r M .r:r M.S H ge va k S a C i s v ii r l+ s � t a � ti b z ' r .r v d , e a s Minnosota/Wisconsin LAYGR U b a� E Cd d) a) o bq N c~j rvr'i O N O -d � 45,11 Q cd N "8 O U O m p U N (1) >1 (1) U .c cd bb E +� a� cd 0 O N '�'' cd O >, . � " cd 4 U ° O 14. G U N U U U + U N +° U Q? t v� t U bA +U, N o a cd ai N O a N Q i ti N 4 "c7 y am, N C N t O U L3 w "d N O ti bA c Q ° 3 +� z N b N p n o b `n cd O F - N bn N, N .. ^C7 O U O �� U N N U ��- +' po d) 4 p cd .0 N m N t. Z r Cd U N N �� � O O v� y r c� 9 'C3 cd ® U r) 4a U N U J cd p C N � Z N N _ O O + cd + d O J, O A 4 m b U + � C6 4-; �� U ° O O N O bA U �: -0 o -o d° cd p W �4 ;'S Ei OaO �Q 3 i o °n "j 0 \ 2 _\ Cd C's \ � o . d M c k 6 # « ? = °k2 / 2 t ) Cd m @ C14 = .§ e 7 \ @ §qd / Q + u 0 u +� O N v O 'n C1. + cd N vi h 0 cad p > O b A N O " '� O N° cd cd — p .T r., +1 U U U +� cd a) a) cd M w -o p - 0 Q) O En 4, p w cd C c d cd c o CQ a c O x° k cd N a� cli a -b W ro'D .a i a bn c °' b R. - p Cd c c p V c N cl E 4 , CO bp p. N + C dd G o 'O �-' j N N ° U Cd M U � °' fi c 4� ° a i i o ° a� 44 •° °: � a>i ca. ® p cd c p @ C" bo b) O v se cd O _S4 N ��,, CL U o �' U 4 ° 4) N d) a " i a A, -� a ' c m� `d d o 0 U o O m o+' E ��44 4 -' C E- y C� k N p N U o cd y . O O +1 O a) a] +' N O O �_ 'NO U cad N N En � �O v >1 03 0 U cd ° :3 N ti a) U � � 4. i - U cd a) a) 4 t. U ® ti bq U �H cd :b Oc v cd 't7 � ��, ' O A U k o ,4) a °> ' �. cn a a� 4 E o a' CL 'O Cd 4 ° O Ln u C i o o. v� y `" J- a) � o 4) o 0 0 CU .n w Ed j O O Q TJ F N cad .� O Ln N U a +� bq cd 4: Q O k CL 0 ) cd ' O N 44 U O 0 c N cd , � C id s' cd (1) -b a v o b ° ° bo o. w -n 1- Cd Q N bQ 4- a n � N p bA ° 0 . vi ® o r4 G Cd ' N �- CL O ' c c O ° ° c cd �4+ �'+ v O .d c p C v ° U 'c7 c ' b U o Z -0 � . o 2 0 ° x °' ° �a o L. 0 c ° a ° w 3 O 3 p- a� > x c -0 b o 'b ° o . 0 a ae tn cad 30 `}', °' O '. '� .� ® d bq 0 cd N + N cad �' b >' > td N ° G O 4r d N c O ' cd � U Can U Pq �, U ° ' C: A A 0 a¢ o ° !`«, cd Ul r 0 ens o> �'v o •0o 3 8a b>; o m o a'' a ' ° o v W ° o M ° a o u ° p a. a � ® a°i d a�i O � p p a' a . E ° c �o U C4 0. ' ai G N N N , O N 0 0 p 0 0 H C H 2, H.D H�� aa. en� a " o � o� W a ® cd p.. 0 � o H -d i i c'; r ri v� O 4 - ° W m o C> O co w C C�.C CL C >, E 6 C 0- O '_' C E to O �- O-0 O O o U C p ° 'O O CL 4- (0 c O E O2 0 O C " c fV m N U td � ' S O t0 C c0 �, C .V ° O V 0 � L] T V X �, C: p C N •0) O z O o C �'" N (tl .�- C E co c7 a) co CO a ., a) w F U) O> 6)� E *4- U) C C 0 Y N C C O O C ,L) N ro E: (d — -C > , W c m N p �, ' > N Q to O N C? E � , O 41 w ,� - - O W +. a) V) C C O C a) .0 � L > ; C � � a) v- U a) a) +J ++ M !� a) -� O m 0 ro A U) 0 O O Q) `"= a) v) p D V) D U +� O " _ C U cv - Z Q 3,�° M �00) c� N= 3° 4— somas cu a) C o U - a)� m C (n c oo *JEc c :3 ia o(n X O Ica - �' 0a)o U L- °c Em e 'o F' ° n ' J - c C a- +. c N 0 U o v a) ` n ,c ° c �c cn x Z c O .. N N C x a) ° (o N 0 C N O o c a) 0 "' a .` a) 0 cn _- - Q U , L c g. -, L N N O a) 2 -' ° c c u ° CC N 0 c c n } - w m ° n ° o _0 - 0 c a 3 a5 (n° 0 c o o aa)i �� J = O G -C (o L O- . V) L p D a) O -°j ca C C cn O m z W d a rn'* U) c 0 0 X c(n o o &- c »� 3 U) (n 0'0 C 0 co Q otS a) c 0 C ., o a) v) " o s o Z a o a ro o co 0 o o o a) ro c o ro�ro >,L, c co r-+ O �o� F -Ex U ►-a) � a); c C o co ��`x -.� H O X a)ma) �En > a)c C V ) � � C ca) oa)cD .Ec F4 C E a- L C (n C 7 `n rn C W n L C C N C 0 0 ra ~ O ++ 0) �T+ •- � +, a) a) R) a) a) 0 0 >, ° ° N C :3 ( o U � )oo� _0w �C) C �� w° a°•� >cM - ° L) omp ago P'+ Z N 0 p O O c t L U a) C a O ' c"u v -0 Q O E 0 v v C a) t LL O cu Q) U +. O L a) a) d (o X C '� � c- Q) O (`p a) V) -0 C 0- O O a) ° o a) x w o ca E n ai x c a) co m w N n - o� p °'U -0 »� H o "' a) a) 0 a) � 0 a) O Q moo = CD � c �s CO a) c c c -� > `- cca m C c C a) co >, C N F — O a) "' CO ca - c u .? � � � O s a) t a) Q c a) o ro E �; c a) w F-' -° ' v_) cn U) O cq ,a? v a) (n >, � :c co c z� a) «, a) ° v pp •c c - o ro �' c N 0) E w ~ oa om� +- °c o� ��o - aa cam �a � c o Q) N to II +T' `O C p C- 'C ~' a) a) fo c C N a Q' � L 0 C u E E c C L Z H UroC' U+ E- m�m U II .o.D.D OU>,° o�o0 cod 'o n ° � ? rtf ° c o / ° b cn ° 0 ul O •N ` o .�... • a) 4-� O '� tn +" C O U tB p LL' Y d •� C U `O ° ° W � �co� U a) U)Co tn>a) coo.. w 0c i» ov a�iccv a > ) o Wva) - 0 Q ° CL a) Q a) U) W.� W o R W'o a) F- �� a C �Um co�� cco N UJ w�� w w��� w(D w v 0 ic w ccu ?.F+ °)° v r- N N = 0 a) o = 'n co = Y � '� 2 o c 2 a) _ a) O co w a a) co -c° c ° a 'S z 4 - m 0 Ui ci7 ° N O O O > c C o c� c c o o !n c � �: yr v o vi o� 3 L "- U) c a� � � U .a - o — .°�� co v c o ro _ — O O C} C O C (U C O a) C Q O �= to cu O j a C a) '> (III a) :3 -C O �' N a) O C +- 3 C) 41 'O O a) N W� N O C '� O O Q) In C� E O Q C7 C L C L- c C O >� C (a .0) v) a) to Q) �'' O C tQ N O •� p N rC+ .. D () �- O O C N O O " CC . N " v) O O H (B .o ��-� Q) U E O E p o N O D Q U II _ Z' C O Cd C N L C C C + a) C) .. Q o p 0) O to N C) C N U U O �+ fl O a) a) L C C1 C O C ], ••v0 -p a) N O O L) aa)) u e o � — • n n m f-- a) . a � ° .3 n a o` � F. � ,� o o C � a) C ca a a) o W O C O U C C a) = [i c ca) (tea v ccu cv v ° > �>-. U:: OE o oC >,� L c ca { �' a� � �� u 0 � cti Q Q, .� L C f- o y, O p ,'- O p cU cti p O CJ p 'o X .N Q) a) N a) A .- N C X fB N C L O C a) a) ++ F, s a) L) o a) t cB C C CT � a) L O a) a) .� p O O a) L Q C v N C Q) tV C a) p 0 0 O o c° U c (o m E c [d f N > ` C C E a) > N Q O- 'C (a Q N O '� C O c a) a) p (p 0 (� E O a) O O a, N . E C (0 (0 Q C �, O E O C_ Q) C O 4-r O C a) A c C L L- > , •o c O C C a) O) L p 0 Co p p O +. N �_°�� �jo 4-a) �'v c rna�i�a) ��� - �n cEaci U D (a °a)c C N ®� O a) .� ; N a) c0 U N N CO a) n CO c N cN -0 O O G a 0) O L C N L L X- O D O ,_ +� C C — O N (Q (U . C d? 'C O 41 N �a- C) ,C C + (U O >, — O N C E O L >+ C" O Q N L N O N O X a) a) v) �_ >, E O C~ N rJ t C (d C C a) .. ) - .. a) a) E U) , a) C a) (0 z7 U c •- ++ C ` > ?: L- O a) a) j v Q - .c to C a) O U (v a) C a) d C *- ' a) M O p a) _ U U O 3 .> O C L c�II O 0 0 L- C - C p CT C B ;C CO p O 3 C o- F L C C C O 4 - N m E a) c +' C *. ,, O C u- m a) E U C `�- 4) a) a) a) O M O f- O in L- " U II O Q) UA O a) to L '0 (II O N— O O O O= U -0 CO a) 0 E ( L a) 1- O C) Q O C X O N O to >, '' C D +L' N (0 a) O) L a) O a) (0 C7 a) Q) O >> L N �' a) U. C a) U C U (U v) U L v) U p ,O L n C Q in a) Q Q) L O C `- vi U C ~ LY] `) O C Q) Q L C o N C a) O (n ~ Q C CL �-. U) Q C O m N- C l� N L >, Q C C O to O L Q O > (b a) C O «� O (Q C O O C P M¢ ctl ?. a) L L U) + U L ' r C Q (] U Q) O Q) O O U O U) �= C L a) =~ O U) 10 E O L) v C L �.- n U o C -C C a O W U Q Q L a' (U A ` U C- E C- U S] a) a) F- C C .% ., a) O U• N C' C (U Q++ C Q) C C W Q) L- C= y. O (C) t 11 a J C a) m W C O C " a) 'D 3 a) a) c03 c .�- o C a�mca — U+' —oo�a) a) 3o c aa)oa� o r O o C to O O C O ` O ._ L ++ L L -'a- M a) «. 0) -C C C o a) ,� p C Q) �- c ro (b p a) ` O C a) a) O — O L w "'- (Q N .� p E L C: N + _A C C to y C + U C m 0 7 C C � 0, C e , C_ ( M a) Q O a) "� O O U m I-- to L B L (n p p �. U O C O a) E (p U a) >, cQ ` C .� C C U p Lr - L c Q) a) C :: a) 0 a) C V) « O C n '0 "O > _ •J 3 (C1 O C >' C O = a) -J a) a) +. a) n y — O O (v `� " r - c Q) Q C a) m L- C Q) v L1 a) U) .1] N O -O o p L L U C -O C C L -p , m .O E L O O C "- a) U Q o N cn to U P P C v- ( N a) II O to L N w E a) C L ) a) C O N O C O Q Q) c a) N O O 4- +" (B C to + C (U L a) to a) > �. a) `�- C «r C — O C a) cn m (II a) O O >, C O .O c0 ,7 O O >, 6 Un a) C .� E a) ? ro E •N X 'p O p O O in U j O a) a) E a► Q O a) U a) m> O a) (1 a) to U) a) > o c U) O Q) >, O p~ D O O O C C E E a) �' 4) > p Q) C (v ca E c «� + (u v- �._ +J O �n C to O a) a) u) p C N U C C O L" O +. C Xx a) C � L m m p p to C� 4— L Ln a) 0 . WW - Zco QWo Ugofl. (DocA Unova) WoF- (v aCLC Q� DvU° �:�v`���ro N O O C7 t17 (D ti aO t oN co N (D _ � m L - - 0 0 o ° .� = o O c° a� a >• a) M O C n O A (U p C Q) + a) L O (n O (II O N L O L , C M +: O m n C1 tll s_ O L ro` N N ,�, L L N p fl. O C "0 j 0 a) p '� (0 •ems N +) 'o (0 a) U V N `a• + a) tri E n , L- a) o • f - to Cl +• ;C (v C j 3 > C '> U> p C a) +- +- L O N L7 a) a) U O D U tti ° o C >, O 4- a) tll c 4- 4 O C O �- N> C 0) C +' 4- �- => C U '•- O Q) L U C1 a) O F Q 3: ' U o ro 3 �-- ,� Q N O O (6 'O O C ,>'. m p C C ~' ro ro t� C 4 - . - d O C (a m a) 0�.. A tll U) CL O O A Cc C: C O A >, 0 > C Q N L :3 r O) a) C O M C 4'' CL C O (0 3 L O •� o a) ' 'D '0 >, C1 C '� O Cl t] U ro C a) c cu ` U ;F , Q ° O O N +% (0 Q) M C 0%- ,' C Q) C O O + �- '_ 0 U ` �, Cl•- N O O U . b E e C rn a) v Cl U O III ro ,C a) in - a) O a) Or Q) ro O i? �: t O = a) L "= E•S rn(d O C (D a) ro N N;� > ( - �'N,C C N 0 a) a) U� roO CC ° )o c - a 0va.t->,(Da) �c °� >'- o a) E o c ° >,C p c O 3'� L a) ro a) o b U c Ca > c. C .`.' oo ° Q mn �'tn� E ro 0� E M (°o U) ` m o - Uia ai °� 3 «. p C ro to L Q o C- ca c a) a) >, O U to 'o S) ' R3 (n ° O �'_' o a n@ c to 3 0 c c tII � �a.5 o a.o 0 > >>U) a) f �Q o 0 q) a) a) c E �° E'c (nn - o aa) E E °� - m ° ° c ° a) rnM 0�= M 0-0 a `.- ° c a) C` a) O C= �- to +A, C].. N o N (a - (U C U o C U to ro N +' o ro Q N a tll 0 O C C tll ° 'c G <]" D N CL 0 O o (n aa) tD c •C �uty C >.. ro . C rook U a�E��rn -ro+> >< U) ca) 0 % (oa >, C ai a a L s c ° -° ' m o a '� c a� ° roto�,EL�° He � s= (°'o�`� 0co �.S° a�ma)- ro ca�U) o) ++ 4 - ro N to a) Y 0 0 to U o .. 3 `_ o 'a- C tU C C C d) p ro L to N Q E U �. U c >,tn o aU n c a , o f ro c °a�a� c 3 a)3�� ro c ro o =cam �� �L� o C: !Ea)" a , a) (,�° L vU ° o U (`a v o o� c ° a c a� o c ° c c C n E c L E 0) o- 1- tv o ro Otn• -W a) °ro�`nxc ro�roLcU rn��aC 3 c °)�� a tn i E ro tv ° o _ .. EQ)rn QtLn' mc�• X-- U) CocN op rotn�+- o ro o 3 0 ~ N NpQh - v (�°�rQ"� ~: c n C �c�v N_ �,�?j= ro �� o c c u c a) to 3 -o a) o to U 0 �. L �, t .c a) to ro ro E �, a) o c,Cro U �� ° aci -= N o.; p F - o �o c � c ° :� c (V a) f] tin L a) -p L '3 to > U c — p 0 _ N t] 'C3. p a) ° a) o C >, o to a) O O C O a) N N = (a ro +' Q N Q . C O a) C -r- "�-' N C N m 41. C p D .� V c 0- O .. ,� to . .. tQ LJ O > } .Nro.c° n - tok N toc ca) °!� to a) Q x D U 0c a' >' >cLa) m C oo-0 to � o roE LLEa) m ° E0 ro o oc-C: a)c - t 4 - c c ro c ro c n �' c c (v s to c «. i- >, is E to -q U a c O O C a) ro Q. - j .O o C p E N ,. o N p �O C]. C C c tll m (7 a) C .� ro w o U `) cu L Q— "0 -7 m 'E C ro aj C1 to Co >,.- (0 C O C C O C O C Q) 3Z a� c 0 m to U L >, cE E ,, roo - c c c o a� �� ro c om ro o c ° o to o p m L ro ,. to o to torn ro o �• a� a� o o o (u 0 C +, n c ro - 41 H E (n U v a) L.: C a) (�0 +� +' v > L *� E to -- p U 0 (u - a) ro �' O C (n a) � Q) C O ro >, � Q) E E E w Q) 3 C L ro C Cl N a) c ro Z m O a Ul U to :� ro >, to L C C p N 6 O 23 -0 'o L N> p L+ 4 1 X (U U X - X a) aj O ` O p C X C to E O U C C C `' Q) O C a) 0 Q) L "-' C +' 0 I- '= + 0 a) C N' a) tll O E ~ n C C L C C C C C C a) 0 p C C p :3 0 C fa 3 �> ,C a) a) m ` L E E E II C1 0 O m N Q CL fa U .tn N LL U° � N X - (0 U C1 CL ro O F - U E C1 [i O. C1.- p o CV co r ,- V T o vJ � >, >, - m C U) ° o x U) a) c c s w = a rn o w 4= m a�i n o a co O ca =' L c c c cn ro v ° a c w _ - a c ty a� w c +- c a °y-- c'c s U) m n° as cno ° f° cro 3 c c a c ° ° o�� °- ° 0 n3 ° `'��'c a � °-o c � c a,� N`o i2 O µ=ms ° a .� N-5::3 �.M o :a w o 0 c 3 _ (d O C O O w a c a) E > c w w c in — Ln a a ca cna>;'= U) -o a cY °o+ coa ` c�a)ao0 a x -ox a D a) - C c c o °;:!: Q oU �U a c p ° n m a) En v >> ° c c`d E o r-" a �� E c.E ciai c a o o N L— o a) °- E ro a- °_ �Q ` ac o�L- ca va •a E= - cn c cv nn°oa cn Q c c °Q co a p°n ct c �U) e o_ >� ° - ra` n i oQ c v_) N ° c o 0 3� a° n a° c f . a E a `n M 0 — rn >,a O)o iu ° c a c �'oo c wc`' ��'�a�L - a ° ) r000. c c ro c o C o °° o F- ° C N c o a c ` -0 X °° O Q a a>i '� ° U) •� o fl L3 c o N w F- >; F- -' r >1 ro s w n ° ° a y O o W v) o Q .� _.. E O m — O a — C +% +� C O co ++' • p a C O C a rn'c c c D) + C U 0 V a .D 00 O a) O O O Q a) O- C E w p w L V O d cca O C O( n O C W � O w a C] w e O) O C N° c E U ° >; E a E 0 0 _ c O O C cII p a s cti y t + s °° a ca _( 0 w aco a ro `t3 w a c a c.�+� 0 E a n ° >,3 C c I- 9 ' F N ° a �>% a .. o n •� c U b o a °-�, ° � '� a >, cu w o c m Z w a v)c ccD v,a on "0 v D c a oa 0) (1) w µ- C)�+'o+' c' °ca3 M o c .... aU c.�U a o v E ,; rov > o c E,,� o ro o c3 x cco ccn �° cn0L- E c a >, a) O a V° a a a a O 7 a :c -0 O O a- w � N o � � +>'� � a C � O 'in o .o m ° fl� Q c7 E >+ C is E .c to +�+ w ° E �' O a C O u � U N c E .� a O w a C X a a O 0 a O a) a O Z' a) y-- . cn -, a C C w a- "0 O w > a) C) �> F, t a) M '- a *- �>+ a `� " .. to c ° O cu w ° N E cv U (D L ° O x - O w 0 'D C cv cu C Q to O C O r. ° +' A .. to O - p to '> a=' E �' C n 3 y w w a iv (0 a s L a a: O a °n w e C O Q En E 0 O w a a o ° a an 0 G U) a ) a D f0 ';' U . >� (S1 Q �' (Q OL wC� O O 11 N a s O cu C E 3 C C c " C O a C c C a O C O O N a O O H _0 :� ` L C w cII — O_ �, > 0 .. O U a •O C a) >+ a O c c E a O C N a s a M a a t co O < " E ' .N .�'O O O E X L .N a acn cai 3 c U o. a cL rn Q o > �c > O oL c E a > a° w m >, >, s vi , n vi c o o >, .� 3 a 0 � >, a-• a o ` o . ,C o c o >'fla ° �.�a a _ `� c� `oco°c coVEaaosowa�a `o c o w .- a c a) >,a) 0 0.0 Q v O c a v 0 0 a) 0) c 3N a 0� a v W a- =3 `L a a o C C `� w a E c � ...1 c c a :p w a) a O o cd O ° co p., a) w�a c ac caa o'vo =°- a°�m o c),, ,�c a) ca ° 0 o ca n c o 0 0 0 .. cn a o �a a �U.N 0 E� co c a + ' o c a � rn° cu - a 0 p 0 +. o c 0 II cn ° v) a m'in ° cn c c a a 1Pm� °�>, xa a) L- aca E a oo cv oocua ccZ,c��c- >0oa'coa E a v)o EU w a CL 0 �' � � M o-� c c a�'U) E � ro cv �- c���6 �>,o� w o a Q ° cL w •_ - a -.o aa) o -- >; c ❑ - a c_ 0 o ? °a ', c v L c° o a i L c v c E >, = c>, ° U�c w cw v .- o aca 3 a c c 04- o w ��. >� c cU 3v� c a c c° o ��-0 a s c 0- c r - 0- 03 °M�, no coo ao0 oa'�is OcuQ �o ocnoa �cFoa CC u) a) ca �;� v ❑`.0 F-�41 >,o E: a) o crow w o a a aa) c° — ma `o� - aa) �•�o a)-- 0 :°'"'°o� n a a ) - - -o cu -0 ° a a o cn c r a > 0 ,-, -0 c � o � c Eo a a 2 Q c�o c`v 0 x c` a v�"'� ° � 0 D 0 0)0 CLao0 U� n CDL (�0U) &DEca�.Scncaa.Eoinoroc N 0 (6 o N N tri d co a) x a) O C C .II — O N a) - E Z t C n ((a 0 — E O to C to m ._ C C to E a) T c n C = t U .a to O U to N n� O C C p ro O L a) 3 a) ti ,° O m N 0 0 3 c 0 w U to c - c E ms o 0 o a)c c can �° `v L II t7 ' U m a) O tri E C O N m 'o o a) to "_ m � o v I - to o E c c�a E ` ° n c° v3 0 c C o m 0 N t°n � ae E °) °-a C c m� m� :: CL a) 4- v tna�-c�,, o moo oo�� mc 3 >, °omo° cooD ao as roE° Emote E a`n Xm � �`m c`m�po m C� "3tn w cd >,o� c�cNo n a) c�t`u mt° T a) /U N CL fa n O C] :� t- O C m T'U a) C+ N CL L Oa C p 'X O c E CQ C m C O O O L a) E C 'C m cv to Q) m C m 4 U "p +� CU`a) �cCL (I c r o E °� moo.° a)cwE€ cticv �a)c °a) m ` cQ �otn a tno)— UoE � ° m° �� to o' m o co tv a) 'o m o -a)EcL 0 c Qa) >• ° a V to ° ai a) 1- Qa a)-0 a i•ro o� m� c �. � c o E c� += o C L o 3 `� cr' 3 o a) o _ a w > O O O O m a) O -p a c m O Q) to m c � N O C m aoi� ° o m 0 °) ,� a� E 4- >,� Uv o 0 0 ~ Q� - C >,' �� n �� c E a) to a) > u t. Q O .` U = O O Q Q) = n a) vi to a �`" a) O 3 L C *' — E' w a) O + O D$ m C N CD c N> U m o U L7 'Z5 E a) 'in N> a) t ° to m O tll O O O C .0 U Q) L C w= E O O 0) C a) O O L > O 0) C C a O + N C a) C .0 U , 0 > U U C m O o ttn 'C C Q Q) § L7 4- a) C a m O C L- O O T7 O (n a) +• a) o C m E U O X m a) O to v ., _ 'O — O U O U X p C U d O L a O a) m + a) 0 a) a 0 N O O U) O O O N U D E C a) a a) E O O O C C "-' to C 4 - m X ,C C ,, a) L C E 4- L m c to O L 3 U C O m E 'p 1] 't7 C ±' c Q 0 O a) D O *' O a) m O a + m L � m -p -0 •° , Q � CU O O '® m , C m O m y, C F- X- - : ) (1) tto N L O "= m > t I 1✓ C a) a) a) C .O to L a) a) O U N s O X U U to to O X Z� tll t - m O L `t- X: a) '> a) C;) a) C O N a) t � U a) m -0 7 3 C o to a. a) - tll CCLV�, a>i� 3 –�°� 3°) aa))aS�E °�; > '>' a a) ) c – co��_ o`° oc�" cL 3 L to C U C + N ' ° >_ a tv U C O E c 0 " E O C C V a) E CL C O Q "' N Q) L a m m tll to a) ° 3 m a) c E O U) a� Z ._ a) N N O o V m O .n a L o ° _ 0� c D to o_ _ to X C E 3 0W oro rn U m vi (x 4 - �` C c ~ cv m' co 3 ° �' °' a (jQ - tin jm ° o,°)Nmty a`) Q m at`a Qt °� ovo a a) o v a ° rn .Nvtna >a to "°°vi -oc E= U °�.c =``- a)c �a �omc I c .00 -3CQoa ? O t �. .0 NO L,,a)� O x n° o�x�°'c mm I ° m t C O I 4�- a Q) O C > N o L `t/) O C O N m i c a) O O O U C H C: c O U qi O a) a) O a) a) o O C L U �{ a) O t- p U >, c .0 > 4� �m _ t0 O e J O O to L, U �- ° C> O ° C O ,[2 a) + C , , "- a) `° O t] m to aj O� M O N O ( N C C m to N U m> L C L C b U O O ,> .0 L] O X + O Z O 0) Q) O i L ' a x x D G a) N +� O to - to O C C U C U. E ca a) E +• C T (U m C O C C O r� C> c a) 3. ►� a) to a. a L ` N a) to O c 0.- m 'in C .• O c -p O a) N C a) Z) O C' � 0 0 C t E C U C p s tN G m C a) n C3 m -p to O m � to C '0 tll 0) to vi to L U c o Q a 3 U C m .c to r N O a) a) O C L X U O` O 'o C O a) a) N 3 N O to O O L c ° a° C a) o oW d) Z a `a"= �= °- v oa c m a) n U >, °F- to O p U U p C o lU U L o .. r. O O O o m 7 to ff) L cL C` a C m o L1 L v L w E C J a m C Q T m F' += O 5 a.ELL -0 w c S 3: aU 0 06 N to N Q) p m p L Q O L a) o 0-0 O C V + L ". C p a) C O p +J U_ co C O to +-' N Q '+r ro U CO +' o to ` ro >, 4 - p to p N m L n `—° o a) °p.?, m c v ` N o� c a °� 3 `= % ° •> o c u to CD �, U c m E n ro> �' X, a) >, a) o U c a) .- Z) N U ro p O a O N F a)-0 O v Q) �- N E O c ro N a OC ro 0- to 0 ° U 0 o ro 0 C X a) C C w O a _ C ro C > r . T a) � " O cif a to - (D a L ` 4 U += O T' a) -C O 4-- `+ O' cu �`' U) .. O O C > to + L + O a) a }, m Q U" a) ,C O C O ro U C U) a) r>. + O O ' C (I a) Cr �° N 0� O N L ro O Q) Q L ro r C U to a) ._ O r ro Q) N L a) O to a) ~� O En c N 4- L ro O O O p) C O O - C >' — L .O O Q) .- tn C +� ro a) CL a) ro N -0 c p Q) c c> C O 'II w o p N U N ,- t L O C O d> cu a) c o 6 D (n n N m a) tll ro "a a) O U to a) CO o C 4 X p p "' to o U• C to O a) a) to . O ro O �_ a) a) (U a) O .n m -C •�-' N L ° O C `+- ro ro 0 a) Q) d � C a) U Q C X n a) n Q) � -O to to p a) , , O O in > j, . - 0 O o >, c ro ` p O ro • C a) L Q) a a �' O L C O a) a O � rooc .5 ro.� N000o QU ?'o to oroQ 3 co3 ro w -0 a ro �n a) 0 - 0 �� a) o U j a) a) c *- 'o o a ro U�� F- E � a� a) C: o C X - o � a p C ro> to -® >, a) 2 Q L Q) O c ` Q) C a N �, "- a N rooa)�oro a) a)a) "ro :3 a) "-a) tn L n od �,o c3 °vc, nc �a)c 0c�oo o°m rooUro �o��c — Q 0�'XOr a) > p c 0 a +' > i O U •� to a > ro "� o ds a) D O C rn a) a) o N C C a) ' Q) m N C a� O � O — C w C O m a) a) ro .L�+ . O o T C O v ro tCU m N v a p ro '> O ro o a) C r O o tq a ro F - �O a) ro v) a) ., - ro a) to ro D F - O N `' c p >, O a a) a) 'D 0 +' U) FL ' ro a Y Q) a O C Q U C a N w C ro O d L ro a ) to O ro a> ' .0 C U L] a) ro C] Q -p I ,o U CL 0 U) C F to I v to 0 U o : o° U o °� 0� ;, °� b a) C m L°� 0� ��� � C U a)) a)romro (U 4 - m a _ I�oo > �- oa376 �ro U a °'° o c rov Ca H ca X0 c a) o a a` E c to T.E ro c �� ° �� � 3 a`) °)c (n 4 - o ro u E o I O C a oL to a c a) c x to v� ,� L 3>, o a) °� ro . x roo �41a) a)o� o C> , a ,a)o > ro x n o 3 fi ro c ° b ro c G X p -a F ro c ai ro L °) c ro o c a) 0 a) oU p ro >,°) a` C °° - ( n ro �a a x a) � Q�'�_aXi o a) a) a 70 c> a) :3 C Q 0 C C C r-- O C C a) v- o "Q C O N D cn O N .o ro O p y% C 3 - CL ro O ro ro a 3 O C- c .0 C" a) ro U a) p Q O O C >, ro ,, ro w- Q) `- m e b a) to U O p N .� a) O a ro to p C O U v, C ro c c C ro > O a O C a ro O to CU 3 roc L >, a) a) L> ;_, O ++ ro O o ro o_- O L O O U � '� - > > + N� rn O E � O a) O ro o- C7 ~ U m O" X 0 C to O C E tn O, U a 3 O a) a) O c O �, Q) .` 1] a ro >, ro' a) ro O a) - O C- a) a) o E U O C a) a c c a E L a) C O ro > fl O ro o E S] - N c N o'' w `� a) a a o a) ;.. • O X a Q) O L Cn N D D O C ro a X'va)croL cc° o'-ai c m E�(v� a w U(u??�roLtnro naOro �.SCM CL E= aQ..roQ JCL ro >04-4- N caoUa) o oot.E c U a)` U C O O a) 0 s <- N a) C a) to d c1 + a) c a m ro 4- to rn ' >. 3 � (1) a) o E 3 ~ J C ro O L N a) L (� ro to to Q ol-- v). W tnv a Q ro aL o a._._ oU N O O N N (D O U) U) C >' O O Q) a) L `' o L U d O 0 U Zr= O a) O >, p) W C a) (D cu cu ca >' a) m L a) C a) E C Q) O a) C C � � X = � C .n CL � a) N 4-- C O >, E p ro f +' 4_ �+ a) C ro U N ro O C a) L a) p O a o to C a) L ++ N ro - 0 L a L ro N .0 0 ' Q) L �, .. _ O U U O Q) U a O F- '+- ca O a) p L p L III O O a) 0 a) L c 4 � L c ' C C U O) to C U CL C " a) ° s C O U �' 4- rn O CL + L, L= 4- L ++ N i- a `' O C a) `� 0) ro 0 0 0 o a� �� -- L C ° `' o E (D a) > 3° c o f c �0 0 0 v rn3 ° �+> -''� v 0° c C c L CU �� u a�i o m >'� o Q Y � cu °� °� O C O (0 4-- to U ro N L C ro c C� 0 0 7 N C 5 4`-• () Cl L ro CL U) 0= c ro ro C C L . O ro C ` a] -p +' >> 'O a) o P .,... U ro . U -p .0 w a) ro C E �-. ro CL co 0 O O L D aC, O E E ro x a) a) v7 ° o .o U «, U N a) O ro O C O CL N to L C ��+ O �- '' C ro to C C U ro ma) E >% Z+ I O O Q 4- O ro ' O O C ®.0 Q ro C 4- n C ro �Q N O N +� V E n ro m >, O X ,� Cl c 0 . O t + n O O p O A C ro a) V O c a) p �II ro a) U) 4, a C a) Q) a a) 4 - N CL E v q) O X t7 L a 0 a) U C :E a E C 0 cn C ro .° 0 X C a) 0 �? O L O O ro c a �- c t L X O O to ro E . L .� a) c �� C — E C O O «� C O 'U) a) >, U � C> ro L N O ro C� r 11l �%. E C " `° C n 0 CO CD ��� � 4� a) j C1 C 3 a C E C O ro to a: + y "2 a) >+ c ' >, O O °° O E , C `J O p o F- - C n O O Q Q) O O C o ro L O p C F - to -0 _ > , 4- O C Q to U O E U O �- II `- a) a � j L L ro ro F- E 0 L O O ro O c X ro ) L M a) _ > N 7 0 a) to • ' . _ L_ �O a) 4 _ ° Q c : ® fl ro v7 N c 'O a) > o c C O` E `' CL O ro () 0- U a) C O L O p F- U O E N C ;v r a O) cL N ro E ° r2 O 30 a'� a) L ro L a) fl ` C O o c a) ° w w c� .- 0 `� U 0 c EQ a ai a E tn~ ro� �A0 °� c >,c c ro aU `° C: W. p- c ° nL o 0 cn ` �,° c U cv 0. >, n r.L 0 n �'.E 0 to E ov 0 c °� 0L a aa)) >,ro i o �'c`o — D 0-0 �� ro ccv�j �c �, a o ° a� �, �'x� L E L a) C E '� ° ro L X a 4_ �° U p m .c � '- o >, L o-0 c " a) a) I- t 0 ro aa)i °' >,°—'~ > ai a``i a�i� E 0 c E c c 0 C C � cca � n ~ C otµ- 0° o o a ( o� - oC: 0 �.. a�roa)- tnoa�roa) croca I'E0� � L U E ° C O `- >' a) ro C ro p C m U CL ( ' D C 4- E p C1 C O p a) >, O ` ` O O Q) D - U E00CL ro ° vi0 L OO vi >, E �00 0 E ro L C O L _0 ro '� p� U C o + L CL O c a~ Q L -0 a) D C7 U O X L 4- C 3 pw , 0 0 ro cu 0� c c a c y c o 01- 0 c 0 0 a� o a) a� a' c� E a E O N L a - ) ,o CD a) C E >, `- C o L O L ., E 0 E p O 4- C ° O L 0 • p U E c L a) aa) C v° a�i E "' o a o 0 M X v c c a. to F- °° 0 (� N n a) -0 n -0 4_ ` ro 0 U L .rt c L - ro ro N -0 a) ^ >, o C1 0 ya c am' -a �.c m c >E— C(ti c > a c on o U o-0 a) e a" ro cu m a) Z3 0 L° 0 ro u) E ro ro� a 0 :3 a = E� U) �' c� � a)°� Q-° O E 0 0 4- roL o E a �_ C�'� 0 0 c-0 o p cn a) N U)) o CL CU n ro c U) O L Q N V O O C O w > v0 0 ,Q E c ro U = ro ro 4 - . C (� E O O a) c+' L O C ro E O C c ° 0 E c a 0 ov c ° m ai o 0 Ns to c c 3 E E m a E 0 mo C' 3 c ��� �, v c� ° ,, ° — c E to «. ro ro c ° c ro >, 0 p E c� 0 Oc�LCL"= 00 �c 0 4 c,, iao0u) cu c �Eoc ro ELa) E C - o= F- ro ro to 0-0 �� � ro o c�'ov �;° a) � @ � 0 C - c � o.'� ro tY roF- ro 4— nU� a) QL- a) a) c aa) aa)) ro �� ac u n w E ° �03:Mcam °o�c'6 ° �x'm - i _ 2cn�a,.v�000LaV- o O aI co O ro ro rn O U N O 0 ?C� (1) _ ro Q N4- c a) C ma c c v L ro V a c`� ro c U) N ro ° o M ro om ro am ro0- m S c ma) a S- E : °U) o��e - o tn> - �'ro c c %- a) �3ao ncroo cro roCm D_L)5o �roa) mX a) o o 41 ?��,oro a) m a� cc� �L roQ.t30a) °- ¢ V_ X� a u) to o E L o ,., N "_' cL c _ c _0 a) o a) L- a`) o to O cu ( D a) = A Lo -5 0 u) 4 o Q +, E v c a) c c ., � to > > "� `. ,,' O C N a E O C ro "O ,, O C Cl C a) 0 "_ O a) t- — a) v - E -- 2 0 'Q a) x 0 a) o N p t E c° a) C y o C a) a) J) CU '0 X aa) �~ o � E " a)� c c� C 3 0 m aa) 3 c >< O cn E C m a) * o ro c- p ro a) a) ro a) O O p O «. O M a) a) + A . c0 L :P (U n- 4- O M m U 'o � " O O M a ro ) a) (D '�. C > a) ro C U O a) E � O N o Q wo � O c O E p CL rn - o a) 'C w 41 _ ro N N - p r- a U p . x >, 4n c ro U L a) E -5 U D 0 : F- ' °_ a) — O ` °" L E vac +1p :n0ro ro < a ) o °• ro tn 3 +- G o L a) A E Y U ro ro L C C o `+-• 3 O U U >, C a) U +L, O to n ro a) p O C ro 3 C c a) _' ro a) ro U .O a) ."= a) U ro= U C: CL >' C A- � ., . p ro 3 A (0 E C CL N 1] C ro ro a) ._ -C U N cu _0 C: 0 O " U p >+ ° O O` -0 ` Q O p U-0 0 "L '� U � ° (!) ' p to c O -C L A 4-. ro Q O a) a) ,, _ v 0 41 O 3 CU A a) ro �, C C N O L- ro E C C C C ro p 0 ° L7 ro V° L U C to C O ro ro a ro m 0 0 3 O a) C a) t+- a) a) to a) = O •� C D U '_ a) E C L E mU rooro�>; '- c"o�OEvp ma ocn E cro °� roroc v a > , ° >>,s c�o >aa)).on4--,: c0 ' Uc a� a • a � oro oca� ro ro ` A C U a) ro ro +� v o o O C p c ro U a) 0 ° o U c s a) ro a X ax) C�L C O ° X cu 0 U c 'U U a II� a) 0 Q. Q 0 U) O W U N C L ro c L ro Q p b c o v - «. a) m C a) o= "' CL O >,:t C b D O o O cro a) >, U ';� O a) L- — p o �' X N O C Q 0 ro ro a) a b ro X ro ro C CL X C :+- (D E ' C ro u) O N A a) 0 O N .O >, .tn C ro - q ro 0 ta) mc crov� a - 0 C U a ) 9 � ro.• ° � (D a) c� 1- 0 c ro p 41 0 n `"''� U) = �n c > o o 0 X o.. " 3 a) o Q m a ro��° U ro oAO Qa;s�In - o c tn� L E°) c Do°vi oX,. o� = n °° �>, m.�c o iv �ro c ro3 nQ —o roc ro� ° a) ca c c ro a) � — ro. >,n ro ro ro 3 v o t a) ro n. C >, C ro O > a) (D 3 a) N ro 0 � ' a) p cv +- �- to ro° c 1- to `' L ro L `" C ro .� U) ro to U E�'v s a) 1-o c w tox °-o co o o roo ' � ° ID n E `= U p N C ~ ro ro L 3 ro v C II D t/) N U C 3 U A O . ° ro ro > N p a) °°` J N E c tn ro° 41 ° C C E a) a) x O o U 0 A a >, ° C (D .� Cl N U a) ca O ro X '3 ~ vi N .n a ro o a) C C N 7p U ro C U t6 .° C O (D a) � E>,� �o L° c ro o .cc o Xcca ta ro L ti Q 'X L a) C a) C a) a) 1 - O_ 1- Z f" ro «� a) 1] +' A ' C a) Q) D n- m a) 7 cp ro t.. C c C ro ro to ° >, 'C X a) -0 X ' �.0� EE� ro cc ro.�aro u n v E UCL r- a) (u c v C x ro ro N o 3 3 o� E a X ro.>.'mro o c °) a) o w D ro > c ro ro o o ro c o ro W U ° o ro cn ro :S (Y ° m'3II� c QE°uZ.Q. F- I - -oarov N o o M� Z- N co V Q) � m 0 m ro a O N a . `o U) ro O n U E r- Q Y 4 a O A _ °Y I ° a) .. c Z O p O O - 0 U N :E N q) 2 N vi N Q [� ❑ Q ❑ O O L O M L (B >1 U t7 a O = U N W Q V CL z ') 3 fL cQ � o Y O O m C) cv O (n ~ C Q M ° CO U5 U) ® U LL 0 > - Y o Z-% ® o �U — �iU ri N CD U n CL - 7 Q CL CL m 0 U Q m ❑ m ❑ A O V) u. 4- E CIL a) !Z A O O C C � N a — a) V) N O O C U •� O LO O N (� O V) N C a) 0. X -� O +. O cU L_ N � 4- a) ! E O � � a) O C a) 0 a - O ` L N C w+ (U 41 O a. E a) C � � a) � ° � � co ° L 3 o p °' o o) � a) o � � F°- n ° �; ° to ° E cn CL CU a) °� c C c a) c c� T E �' L o >�- a) v ro� a) E a) a) o o `U c «.. C -' `- > x > c ° to a) 0 L o 3 o ro ca .� C a) o co o C iu co L U c� a CA to 4 O L C ; c o o a°i n ° o p (n s m a) ° to c E a) to E Lp o a) to cff 4- ro ro C c c U >, to ° a) F' U 4� - ca O C 0 �O a) X• ° to N E L 0 C a "— Z ° c0 O o o ,S E a) a� 3 a. o .� 4-•, 0 rn 0 m a) o p a v c :� O C O N fl 'D C° 'a U Q cv O ro ° v +. o a) •- co a) V a c W � L (n a) 0 N >, U �" m � ° N O a a) ) ' 0! °"°� c 3 C C D m D a a C o v a v c� �� a) o 0o a) na) E �'3 Cc c a) o a) 0 o o a) L o 4- o ca c n to Q n U N c: a) N - O N U U _0 C a) U W A O '� td ° U _5 L 1` U ti O OC to O O C C = C n Q= C (d a) N �' c) __ V "_ D 0 fV U O O L 0 aj 1E a) C N L L C 3 0 cq 0 CO) cv L DD N O f] a) 1L a U7 c a) -c- C m a) Q- 3 p ° p t C (D a) ro C C a+ a t' CL C: z j > t1 O a L to N O V .�+ c: D- D- O O n 0. C ° O Y to O C A L N cn 1° p ' C t 4 - C Q) a) ® a)�0L ro E Cd N m U c c iri c c � a ° m U) te a) C �,o C ; - n 3 E�� LL -0 c� �- ) >, °� 3 Coo o� t tu o a) a3 �.00).5 Oa) _ °41 }' Op) o oC:q �o C v L-�'Q� (n c o U U m I- -� 0- -' cu c c�u 0 4_ o a) o to CJ W L c� o U a a) a) 0 a) a) a) ` � � v c a c U- o a) p co w 'a E o0 0 4- C °°' �,o 2Ea) W a) - p� cL L =c zai m (n U)M (n U) (¢¢nm (n�a w� �_°) �� 3'��>, �o c c W L W to W W o 0) c0 E cv (D C n L v (n a) W �roa W w w p w w� W r - w 0) U) p a a) n c' A C ° x z o ° o a.o = = c = = to m = 3 = C a 0 U) o >, cu... ,n 0 F- Uo c E � ° � � � O)o �F � m 0-0 3 Z a) n E o C � m � m 3 a z `v a) C ro ° 0- 0 m L H °- •N Z (D a 4- ) 0° ~ c ° c o (b °) c I a M ' S �, Q a 2 m n..0 ;� r N cri L 0 « ./ 0 \ @ , M � � m Z n q q /C: /c 3/ a) a) 4� �7 ® %% % \D <� D \/ co a) c . . : U) 30 a U a 0 ? q §2 U ®> ƒ ca /o / �� k �� cu D @ e t§ z E 2 2 O �y 2 RR m Ro C) _ k O U a O 2 U 2 ± @ � 0 o ° �-d.4 o � � ° en s o ° C o o cd Cd cd cn Ln cd 3 o o o-fl o o -10 C4 • � � O � 'C N � c� r..i v •'o � U Q � b tb Cd CA 0 0 C6 O a) C ° U v o U b a o 0 ¢ Y o -d '� a� o aC; 3 o 0 00 b o Cd 10 U �' '' -o cn Cd ma c, :0 — .� o �' a bo Ln rA ° W a> 00 c d ' o .� O O N ° U CC3 00 a� a� N t t u > 8 2 o ;g � a, r. � tbr 72 . � � W i a�i � � � 3 ° be 0 � •� � 4 z v ° -d 9b c � C k > o ° `d 0. cz .d a. >, 3 -o cd o o o a E4'4 4 _ Cd N ° °' a ` o o ° o b 5 0 0 C4-4 E o E `� �' o -° a� i 4, +- U o :: , ° ° .o a2i o y ° o :0 ° � � � � w `" 5 3 5 a � � •� v� O � � N v� O w. +� N .� En En O N Cd Cd N 5b O ti Cdr `n � �. C8 0 z t bA ', v cd cd cqs 5. cd CIS 0 0 o °�.� a.� 0 ::3 ! Q,: CA 0 C IS 0 'd 0 s. - . r b � cd c+Oi cd O r. 0 ti.. " a t N +� � p +J ' 0 O ii = O W p Z cd +, 0. c d O p N N - .� � . ... bA U L` bA U 0 cd o o ° o i= = 0 0 o 0. 0 °; °' o 8 o o Cd N _S4 Q. Rt o 0 ° cd ) � C c � � � . � cd - 0 � cd b � «- N N , a" 0 cd 0 cd - c c U 0 c U cd 0. �. � P. Q. � � 0. p a) cd o cd o cd ° 3 4- Z 0• bA � cd o +� o - +� � c d CJ Cd (1) cd F• +�, cd O ti � a) " N +-' N . +� O v� O cd cd cn 0 cd t a) c., 0 0 Cd a . - , -- z~ ... .c ... P4 d) 0 `" w o N v W °: a °' a0i u o Q° s o U ® W v� Q o w H ti 0 °: Cd 4 a a. C r a� � o QQ • S3" � � cd "d N Q, x O 0. cqj 04 P-4 cd U N cd 03 3 c 43 U b � b Cd A *- 4 o 'c o Cd Wd C a rA a R Q, O Cd a� a� a� O -n O c / . � O E / 7 § d .f / % 0 / q \ j ® § `/ E r- § 0 q U © 2 0 q ? 14 q v q ` a 9 0 Cd 2 '\ m m m A S \ 4 i.4 / � k ƒ Cd S / � \ b Cfl c o Cd ton ° cd t o o N N "d .fl U O N O® 0 0 Cd 0 3 w 03_� _� �, �c v 03 bn O U cd N , ti U vi N N cn Cd w 'C ,, • v U i ti. O O p cn b O O ® 3 ® C ti a" — a? �' M :3 Q) cn cd cd U �o .� O O+ U � 4; 0 O ro+ U U N •❑ C �i Q" cd U tom, id N N U 4-. ^ V ^O ? w o o a) 4 , b 3 bn E� o a' ° r �o y zz cd r" 4 " A 4, bn cd cd o N O 3 O i O E v cd E N N cq3 • = cd 0 4; a� c -� � ' a ) r a ' U o UC/) Z o :3 ' cn rs ° cd cn a� s3, a) a� o p U cd ❑ :C fi -- O E- ° O cd CND H r + H H 3 V] � C +r ® L. Z, ° M y� �) b O • L as cd b4 ,O N 4y tin L �' .. ' (1) F=i c 's. ,� A A 3 ' M • • • . • pro vA 0 w 10 U E� .� ,� �r o ty y v G A ' •� � •� '1 � O O bA tk o CJ 3 ° v o Cd C 10 Cd cz cp t� N N p 0 O o w 3 �E o > �° r �c � UU° bn� r o v (31 wa �, V C'd ? rA `® s ° v v� a s° ti a� I z r z as C.S e� A as •,°- W cv c ° m u v in •� v d a a o a o s a .Q by b 's d C •i W 45 .O CL ud y ® o r o W ri ri It vi CA % m © � ® `ƒ o cd o 'p E = 2 \ E « q u Cd a « �.\ / 0 c + Q. ) § 2 / § 2 c_ 9 m o ® o- 2 § / / b # § § ch \ 4� 3 % 2 d oq q 2 k k \ 2 / ) M Q / ® f m m @ n - m c d © 2 \: = 0'§ o �r- cn M —') § \ 00 t q / \ E \ ® 2 + / ° M � 0 5 � E: § I'D / k C ?a) /' ƒ \U N cd s-4 N ® bw N U '14 0 p � N e.j U t. 0 a� 4°l W � U 10 ed C h U U Cd � N U ® > od ® 0 a to C bi) ® � p y v ® c� av vi 8) U -0 c 0 '� U P, o 0 U Cd Pa a N, N ® ® �U QJ ® ® U U ® U ® ra Q > ®� 2 � ® bo 0 ® Q) U ® 0 yU) ® U +° '- o 0 U U U ® � ID U U ® d N R 0 U cd � ® � o ® U '� N a `n U N 0 (f U � U cd � � C d Cd � � n 0 ®� � Cd 00 Cd U ® U cal w z � � J oil law � o ct O O o b O +' O bp 3 9b J v' d ° ; 'd 0 N P4 ° "° m >' o 'd `r •-+ ° ° x ° N U U Cis °�. b � P4 N O U 00 V?. ° cn 4-4 p o �n > U Z o N ° U a�i ° o o Z Z ° � O Z y u o O b o� H b E� N P4 N cd N N. O O bU ) N P4 CIS Q� rn v v � ® A H =I o 0 � U '- N M V1 0 b It w U � b s C4 .� C W � � Z U o �n O �! Lr) 0 > aaa 0 4- o ¢+ o O 0 0 o D o O S� O cd U O O .y 7 L, Uo ° U b U 4-4 a ° � 0� O U 0 U) O "+ - U b ° o coo r �� 0b y, 0 a)v) U O U ° 0 kn ®� r j 0 W 0 -+5 N -+5 OZU 0 ® o 0 �P` o '+ ai 0 ° ° W U � �[j] `� o o w b Ln `d O v 4- cd U � � � .�y O 0 "'' W O OV cd t� a U s� 0 O 1 b N c� o y o ° W o r b � 1 o o r H n P4 'b (D i W U 0 H y H U) �c WPI LU o a4 0 o 0 0 0 r� 4:; O Z a� U z� � � � o H p U C p O cd O Y N F� O S +' O 4-+ W �p O C M N cn U � W o p[ M � O U N Z O C) E5 tQ ® 8J) -� U O U Q b . cn Q1 N .� p b to O U O p b bA O 4� � O �� Z U d N Z O ~ U 01 U Z 'b N O ob H o to p o U td O i- + N o.- N b O , O (1) O O cd O 0¢ O U ro MO O O 42 \b ® 4� l N H m 00 0 a� a� O 0 a� CIO ° U o � � O O O O cn V) O � O ® W Z� �00 ° o Z o Z 0 � a�i a� c�did o�O v El 2 C Q o ® +� 71 € , Cj b - '� U p c o a O � O T_-L t O � 'O va �w c�d o C's �r a� U v� _` a� + O } U o 1 U O N bA H bJD p O N cd -d C." V] U O �' U U ° a :3 W�' O °: Cd °O U V -° W 'bb - , 0 ) •� �, of PO o o ® a o o x w 3 A4 o c � + + (� o 2) *� o '4 ( I cd 3 ° Q ",Z) Cd M v ai a ° O iii °,' o O aS O N N -O ° s O o a .o bA bA �+ F' a . cs �' N b r (, lH� bA O bA a c O s, A N ® � W N p LI n O W O W v 0 c ° o o °` U ° v �, o ff H o �, o +� ® (C U �� i M +� U OV O cdA O N I O Y Z O �A Y� O ® w Q 110 o j; ° O N N) ® o �? W a�i bA c0 N ° cn ., O N cd U N W N ,, N ` \ 'L7 a) ' V ig G c ®� ® N �' . , a O a id O > +� W fl > �1 ri > > Q r CC c a C V) H w ,� d 2 0 0 0, -d � v� (1) O N �" (� LL G ' �.. a o,irle bv •� o ° o =d ,? [-� o � + P� cd ai U o ` d o 0 tiP my 9) O p by t'A N > G > �' O O u 4 �� P� U C Q Q O n N Z ¢' n U F� n Cn (� U i o FF OEPAR -t I En a� bl) N Q e4 .b O Cn O 0 O CJ ° H O o n o�� o 0 cd P, t j U �+ O s btl d o� r a �ZZ� Urn rCA off ° •U °* uo cd0 7W U H ;� �, rn � to O W U d o U P4 U U �' Id cd � � � �+ °gy � ��' [�•�rd o ® � � ap �b O i--+ � � •� zz H Q' W a� ,., � a� a� a� � • �, � a� � ZH cd cd O bb o —'o Hw tb o o a o w � N N 5n R U �+ o, rd b O o O °' m E�UP -4 �UZ R U 00 6 4-4 � Q U \ \ \ \ \ 4-4 % e a m o Q o \ / I'D / m / \ - $ m / / / (1) \ 9 2 ? � / § \ / / \ / / b � 8 / ) & , m # 4-4 w / / \ / \ § Qrd Q o o \ \ / \ \ / / / / o ± ± w / w a a m / R P4 D4 �\ 2 •\ / w PO \ \ / / u ® - / / / / § R \ / / \ \ / / / / \ / / 4-4 a \ \ / \ % \ A- ) \ 0 � j o n m / / \ / / w \ w « m / •\ \ ) w e o / / / ( d U \ o � � 2 w / / § \ % w \ 0 \ j ƒ k § \ Cl) \ / / / ?/ M b �? w m �l -H U // a u g = m % / \ / / « % m \ / e @ Q » e t / \ / « / / / / \ H W � / } = / a u / ? , & m m e e e m m N !� � 3 v�-4 o � H 3 rn v (d �4 0 . ri U 4J u 4 R, a) a) cd 4-I � � � � 'A o >1 0 (d o rd o x 0 a) 4J (15 4J m m � 41 a (d l- rJ O JJ m O N 3 m >1 41 a) m 1) 0 FC r I O i rd rd .0 -rl m 0 N• rl 3 ri 0 3 rd r-) m y v bi o m 0 0� 0 m . a ) m H U) O v FC CO rd U a) r o bi (d N U � o O FA q) R -H 1. >, P' � � 0 O � a) .N ri O 0 Q cmd .0 U) (0 �A aJ m 'Zil u A (1) m rd 0 r I rl r JJ � C U � -I t31 a) � (d 0 .0 O rd Q d U 0 rd Y �j � N U a) -H U 0 U M 0 0 — cd rl rn l� � I U rl z rd rt 0 r d ul 0 rd d m � �i JJ • • �4 rd aJ rd 0 (d U a) o O a) d+ U rl G (d 44 0 a) m a) U a) w o H 0 .4-) 4-) V)- � (d o (1) O O O u 0 m rw u 1 v u 3 u >1 c� ,, a 0 U rd CO rd rn V FG •rl v v O m ji r r= - H t71 O U M U Q4 'd 0 V r, W w v :j -A m r� .(J 4J -rA w �A 0 W ;j rd U) rn -rl (d H 44 H -r1 �i 4J CO rd m U) U r-i O P U] 5, p rd 0 N M O rd -rl m u �l m 4 (1) ll 41 0 H q (d N J 0 44 H 0 x (d m U 0 04 � � rd 0 1 0 0 � � ( O O a) R, 0 0 4J -H O (d Q+ A U O (d U 4J m N >1 ri H I n U O (d !J rd () dJ rl W U a) U) ri U rd U aJ �–I r1 W W rd n > P4 X! 4J rd -�rl (d v O U D a) 0 � a) -11 � a) (d (d P4 x rd � � � O O 0 cd U v rn (1) W U bl m O r O r bl 44 (d U) .!J 4J rd C7 H 0 (0 � � R .IJ 0 •ri r �A m r d rl -H G rd 4-I �i 0 r W rd () a) L" I (d a) rl -ri 4J rd r♦ O Q) m 0 a) (d �H m 3 .0 11 .0 -ri Ln m 4J �j �A H U .0 (1) P, f� P4 b d r 1 (d (d v o o t3' r� � F m rt .,J m o rn a 0 .0 �A O 1J m -r-4 �A � - 4J 0 �i 0 a Z rd a) U rl A r, O P4 r- a) S u m ( d a) U) 41 (d a) - rA 0 � off � � rd m w M 0 0 04 m 0 rl rd m cd 4-) rd �A 0 11 O � rl f~ m rl m lrl R+ rl rd a) � H O rt H H H � rd 04 H m i� U 0 0 rl (d ri O � 4-) 0, U) b� cd U ri m ri U U m �� rd �' a 1 U 4-) U) 41 44 -1J 'P4 U a) O U) a) r i m m 0 >1 G >i P4 m U a) U rd � rt a) m (b m a) .�J a) o a) 0 V l4 -r♦ 1 H f� r-1 v � 4J .cl r-I rJ rd 4 b rd m rd � a) 0 � (d (d w M u _Q (d (d ri m 6l !J Q U O •rl a) 1J a rd a) 4-) a) m a) R+ z 0' U 1, w a) H r U 04 U] r1 0 rd P4 3 U � � O O O rd m � m O r I rd -n o O i r I $, �A 41 d a 0 0 4-) w U U O O a) U rl a) O rl a) N a) () a) a) S~ rl rl ti) W �i �A o V t3) 4 d A rl m 3 P4 � p 0 'z J rd W o rd (d •ri A-) aJ 4J 0 0 . u � � m r♦ W �' . H -ri a) 4-) r�i H a' m Q) o (d • rl a) a) 3 )J 44 � • r( �A 4J o - -u U H >1 rd U J > .0 w m m O (n �i v � u) d �n cn m 0 w v 3 F� U (d a (d to •ri 9 4J W O a) m 0 �4 �l a O -H V (d 44 W a) 3 rl I v ri W m W m 4-4 W I Oc) W U a) 41 Ul U -rl U m H >1 U) rl p,' -U P, (L) rl !�' a) LL' 04 m H H 4-3 a) !J U W s� to aJ W m W rd b - ) A--) W W a) O �i H U a) 3 cd a) x O rl O r { m O rd O a) R, a � 0 a) x 0 0 O 0 H U] H r I aJ Q v z U (d z v ) m U z a) � �o rd �A 4-I O U N I OD H O 41 rd U O 4J ��) > JJ ri -IJ U) •ri 44 r-t O •ri O 1J 1J rd t 3) rd U M I � A r d O Q -H U � rc U O U 0 3 4J a) 3 rd (d 4-) a) N U) cd o ri t I aJ rd in n -ri Q) 0 ri r l U a) a) O .J JJ �A a) tJ >1 U Q (d O '01 04 -ri (d 0 V H L �l !�J N U) a) O U) } I U 4J (d U) '> U) S l aJ - A A (1) S 1 V �> U) rd •-C4 U 41 (1) �4 H rd N O rd 4 bi U U) 1; O o •ri O (1) 0 'ri •ri J-- •rl O 'n rd •r-I 4 �A a) U) 44 0 a) -A a) U u 4j Q a) Qa o .Q -, � 0 0 0) 04 4 a) U 0 4 g 0 rt O 0 r .� 4I rl P4 1 a) w r-I -ri 4J 0 ,>1 �4 r-I 1J rd d U G' r-I S ,�-i M r(�-, O rd r-� ,-d W rr.t 4J >, a) I~ r-1 (d • o rd -ri O r o 4 i T w V M - w •ci T T N w •ri N r (d -ri (d 41 4-1 4J �4 � U � � - A 41 a) -r-4 41 O � O O a) � .1J rd U a) � 4 (d rd •ri (d o aJ 44 41 (d U -ri 41 -A •ri �+ -u �1 a) O -u 3 u a) 04 U o 4J U) -W >~ (1) m H rd O O R n � I (d o � U] (d ri a) a) bl rl U) co o H U) l-'., • ri u Z, U U) a) 4J 4-r a) AJ I 4 1 0) .� �' � I a) ri ri a) a) 5 a) U] U (D cn a) U (1) 41 3 4 41 (1) O -11 3 U a) .0 rd 4-1 Qa a) 4 ri a) H �A - rl -0 O� U o o UI (d O (d 0 -r�i U a) rd M �A 4J 0 0 I (1) V -ri U) �A 1J a) m �A o IJ IJ (d 0 (d r7) r, A • ri 9 .N ri ri r d H U �A - Qa a (1 04 a) Pa u] U) w rd r�I bl 4J � 44 v 3 41 ss 41 d A 41 a) o o rd I~ a) 0 m . rl (d rd aJ a) U O a) S I H �A a) —1 (d � ri O (1) 0 U) 4 - 4 V r, --, • ri �4 (d �l 4-j )-I - (d —A (L) ri r U (n U �A 04 I~ 04 rd U) b rd (1) (d �4 o �-r 4-1 >1 �A b 0 a) cd 0 >1 41 a) a) rd t~ s� a) a) i O 4 rd +� a) a) 41 a) >1 a) rd � 4-) � G � � i ri a) rd ;J w w a) 4J 4J O 0 U ri , r4' 04 (d d �A aJ C! rz O U) Q) 4-1 U) N Q 04 �I -ri U Q U) 0 .I-1 �, �4 -rl 1J U )I a) f+ F', a) 13) 0 44 rl U) ( ri bl •ri to a) d � U a) O bl W Q •ri a) -U Vi 4" U U) 41 r, � 0 � 0 .Ci r U) ri U ( S I O U) rd �,' a) a) (d O U) �' oa Q) .1J , 4 m r-1 ! 1 W �A 1J a) 4-) a) 0 - ri o rcl U) l J rl rd a) a) O r r i rd U (d ri a) Q Q 5 W U) a) Q U H •rl U] m� -rl �4 � 0 P rt � 0 � O U) 44 a) >, I- > b U Q >1 (d .0 S 1 r� 4 l �A O U) 4 I Z r 0 (1) a) (d (d 3 �4 rd •rl a) �j �r (d N (D a) (n 0 J -� 0 r I �4 A rd 4J O 0 (d W 0, � I 4-I o U) � r-, 04 0 W rd U) a) tTl U) H 44 -IJ 11 dJ 0 rd 0 a) U 0 0 rl 0 -ri .1J a) rt l U a o L- U a) 44 ) ri -rl >1 S4 �4 0 0 0 >I U U l u) (n rd - ri 4.) a) a r- ) , aJ d .1 r O 7 O rJ N it r-i 44 U) rl r ( - '-, 4 U) �A (d ll O O rn O 0 04 LW M • ri 4J LJ a) -N 4-) cd U • H 4J 0) (d H O U • ri U a) w O O ro 4 S r 7 cq 0 I-1 U l P4 ri ii O ;j > U S C f H ri a--) fi aJ O 44 di o rl V (D U (D H rd 3 4J •r1 �A �i (d (d E+ l J IJ a) Q) • ri JJ 0 a) U a) ri J-1 U •ci a) n (d a) ri 4J 4J a) �4 -) U) U rl O 3 �A m U a) 4-) n a) a) u �, 3 U 04 41 •ri >-, x � U .0 ,J � V >i 0 a) n a) �4 04 (d 4.1 r U 1 H Q. M o (D -n a) S4 �l o (D •,1 O U) O o U] d E+ r 1 rd s~ ri O r-i E� o - -ri H A,� a) �i O -W O 0 U a) -rl U U R, a) U) a) r { A ,-i rQ U >, 4J -ri 4J a4 4 I a) rd �I rl a) A a) o a) D rd rd -u U -0 a) 1J a) ri +� 'S" a) �4 ri > U s~ rn O O a) a) (n rd ri s~ a) (d M 4J aJ aJ U 4J C! •i- AJ • ri o l� U �-I r-1 4J U) U I � U rd 41 a) a) !J rd 4-) 1 a) rd 4 ri ri Z3) 4-I (d U) 1 p A 4-J N J Ln l U 4-3 QI 4-I �l � >i rJ r i a) c 4J N U � Q 0 O o 0 rd o G lJ U r l s~ U � ti~ -u H U) m M .0 t~ rd m a) U o (d rl S�+ O ri (d ri 41 O rd N O • ri r i �A a) >1 .4 U) (n rd 0 0 0 O �4 rl U �4 J U �4 ;:5 •,l U r ri U (d a) a) O rl U a) Q) H tJ V .1J O 4-) J-) a) 41 U 4-3 rd � -ri rd 41 U � ri 4-) a) 4-3 � I rl U) rd U v U 0 U) 41 U 0 0 U a) tr 4- o di �A U a) rd 3 rd P, M s~ 0 0 -u �l 0 a) 0 0 •rl 0 0 a� 0 0 0 �4 a) d a) .ci 0 0 41 w 0 0 Z U U) d ri to E U Lx 3 41 U 0 v] E-1 0 �A r, CO 4J P4 �A P4 H cd U rn all S j rd o co 0 U 4J A � 1 0 b (d r 4a -ri 0 U r U H N ?-1 rl rt M U V N � m d all O - (d (is (d 04 3J U) rd � r a) rd O 3 all A •r+ -rI V rl V rd �j r~ rd �A O 3 all r1 i r 4J to 41 U �A O U O m a) - 0 U 4J U) � U) 44 all O -ri 0 (d td iJ N - r1 a) U i V U) all - N •r1 O V -U �A O �-A �A •r1 U (d ,� Q 3 V ri m U 3 _Q U rd 4-3 U) (�d O .� � N U O 4J N s~ 1_J U -) U) a) �4 �01 O 0 (1) m • rI o s~ 0 1) 0 (d ri 41 U) �A S i 0 Rt m (j) ri S~ U r 1 •r1 >+ ­4 .N -0 rl rl R� 0 �i av av ,� o 41 w 0 rI �A U rd _u bl r a) �A v rd u �I 4-4 4J � N rd U (d O b 1 O O a) o -A Q V 4 (d rl ri N �4 > V a m U 3 �u U O 0 all rU1 W m U 4 a) .0 o 0 a) td N U] �i rd rd 4-4 O r-I U) rd 0 (d O U 4J -rl J 4a O rd P4 1 p, U) 0 r~ o V Q O o o V Ul all rd o -r1 r m U) M O 04 a) rd td rd 4 a) U) -r1 4� 0 U) - O r-i U) N rd U (d �A U �4 U •rl _C -0 4-1 •ri � ri a 0 N ) • rd r d 0 Q, rn rd U 0 - H r4 4-) -rl U U) U O 1-) 1 1 d O t51 J 0 -ri r i 1 1 (ll a) a) �4 � 4-1 r S4 (ll r 1 -rI (d U all •ri 0 -r( N Rf r 1 d , U 1 U (d (d U Q N O I rd m .0 4 � '0 .0 (d Q r-1 N rd G 3 (d 04 P4 U all s~ U) rl 0 �4 .1--) cd rd �A (0 a 0 -1 U ji ri) r U N r 3 N N N 0 .0 b a) U (I) rI a) ! U) QI X 4-) rd 0 0 N rl all 4-I 0 r♦ Fi rn 1l V rd 44 Cl O G' a) td -ri rl r d all O b '0 �-I 0 -A (d r, 0 0 rd 0 r1 -rl o 0 .0 o all r-i U I p iJ N U rd all -rl -r1 i✓ (d U .0 U -rl u s~ w�> (d r a O o a CD 1~ U 4-) rd (d U i-1 04 � 4 rd .Q U) rd v x U rd 4 u 1 N -J au -rA o� O 3 V u a) -1.) r v all 4-I 4-4 U) 4- �j to -rl -cii - ri rd N •rl � F1 V rd Ci H ,� 4 -r1 w 4-1 (d 3 3 (1) O w � . o u U� - A 4 rd o a) 04 o° m a s rd c U) m �' I N - r1 0 0 O r, 0, d ri 4- Q (d 7) - O 5:i O 3 cd 1) (> s~ 3 4A U U O v U) all (d W U) N U ri rd (d rd W u) U O !1 �j 4( U 3 O H U � -4 all r { U !) U o U all U 0 U a) 4J o a) r1 0 rd �> to Ui o (1) 4J �4 s~ 3 (1) U rd r A >1 (n Q 0 r, to m all U) .0 - ri -rI N r, 4J rd r, ri 0 (d 0 rd (d 4J iJ av rd U ri U _0 trJ rd �4 0 W 0 N 0 � (d U o O w .� 0 U all rd U) � J rll • r1 (d 0 o U V 0 U 0 0 �, r1 .0 -1 A rd U r♦ all rd O 4-1 V ra 04 O rd W 0 U G' >1 a 0 4) U) rd �I (ll 4" r' t" �i -rl all U) U rd O r i r0 - - U !_J �i r U 01 �A O ;j � 04 Q O N o -N U N d) v U) 0 !~ U S�, d o r1 U o 0 r( (d 0 U) a) s~ v r •ri 0 ri H u 3 rd rd 44 (d (d W 4 a U U r N I �' !) �j rd >~ ri a P+' 0 U m (d a) (d H 4 rd r1 m 0 U rn 41 > 0 r) o r I rd -ri rl P4 0 4J U s~ r1 o r -ri av r+ U rl U U al) 4J W rl U) RS 4J U -i U r-i o 41 Z -,i ,U • H 04 o all (1) ul o cd >1 3 Q m 0 U I 0 -rl rl .0 U] U) - rl 4J rd U all U rd AJ 4I r Q i 0 M (d W rd _0 (d all W t31 r ( b all t7 V 4 - ) O x •ri U G U >i O V U -H N (d 4-) N U N 4-) U) v , -r1 O U Ul rd rI ri tii - 4-) U �J �A rl �! U rd (d fir' 1 G �J r 4�j Fi o 0 �A N rd 44 0 rI N rd �4 a �A � 0 � cd rd N � 1 r O r1 O �A (d rd ri r1 -) rd o 4J - rl � - A •H U r � 1-) 0 0 0 rr U �A (d �' O co r4 U U cJ,!) ^j U � U] 0 U) � 4 r-1 U 4-) Qa l 1 U) � 1 � 4a N � � 4 U) r= �4 U 0 U all 0 04 4J �-1 U r1 �+ r I �A N U N N f d t5) U �Sl d W 0 W 0 04 w Ici 0 0 O Ra 0 a) a� r 1 0 r i >1 all lizi az .ol o av all N r1 U U - ri U) to I P U U U (d (d 04 CA � U (d Q P4 V) H J-r U to �-i (d w H 1zli 4-4 � o 00 U �A �+ O -H N o O m O O 4-1 H rd �:j O O O iJ U ri r 0' 44 O � U r I -r-i 44 •ri .0 rd U rd o h o �-i N � rd ( o 41 w U -H �4 (1) rd rd -H -ri —] o 1 , 4-1 4 v v m -H m •ri U O �4 •H S4 �4 U I N 0 �4 $ i - m r' >i 44 44 N •rl �A pQ N o 4-I r-i N - (D N . ri O 41 .ri a) H (d Q4 E✓ 0 ✓ > U . ri V N U) O r I .0 o o t7 rd r d U �4 - 1--1 Iii N r I rd -r I rd i o u O U N U ! 1 cd N N l 1 0, a-- I (d r I t71 I S� U 0 �A r0 U) }� , W U rd N � 4H m �4 4-) N 04 H O rd 0 r I N N i 1 N N �j O 0 m U m �4 rn 0 rd O .0 0 jJ-) 4-4 rd 11 .0 O m - rd O v 1 0 c rr r,- UU q) rd H U Q) QI 4J ( 1) z � .w •U) .0 rd � N X a (1) o r r P-, l Ur m -u -H 4-I 4J (d m (d H N .r-.1 -i v m G u o o m U 41 4-) > -r (d O O O H .� o .0 o a� m 4-) m 4 m Z U • :J N (d 0 �A O N bl 1 m N ri m cd 3 o •s" .0 >1 (1) P4 V a� PI o N >, O 10 ° v w H >, N U m �A N v �:j �A m U U 41 rx M M E (1) 4J V .� cd a� ri m U j--j U m 0 a� W ri ri r -ri a) r. -r-1 (1) 04 U) rd rd H U x U rn U r1 N �4 �A U •U (d �4 E-4 m d U)� r, N o rd 0 U N 3 U 41 N U] � � -r m Ln -,i Jii N (d N 4 - 1 � (d (d rd -ri 4-J O rd >, o V N U O cd i✓ O N U rl w H U m i 1 W U (d o f✓ A V � N .d, rd 3 i !J O x o N rd 3 � � O cd 4-I (d 0) � 4--) O O U rd N H i1 U (1 m !� N 11 3 O rl > O U N m d U O U U '� o O W N 4 i i (d O 4-) m U N 4 N (d W U U) 0 x U rC rd O U x � !J N (d r I N S ri rd m O H (d O >4 •, m H (Ij m 4-) +n V > O rd -1 m 4 � O O 3 N I1 —4 i z � .0 V 0, •r -r V u� :j v m r d o >1 N N U) V rd 4-1 4J N 44 , u U rd .0 . r r-I (d •r'i • �i •� ri m F-q rd O ° H W 1-1 �A ; m O �4 H -n .0 (d .0 SA rd rd N �A FC H O U 4J O o r i •ri N O m (d rd U .t-) .O O 4 R, u w H U m�4 �4 r r rd U m (D U- rt .ci r i U) m rd rd 0 N W o (d 0 i~ 'K. N 0 i 1 41 Q N i O (d 4J 41 -0 O 4-) 4J r U O O 3 O O 1 r�J� OU O N o m v �A m 71 U m H -ri 4-1 N 4J 0 U J •ri •si I - U H a 1 4J N O W 44 (d 4J V F O rd 04 U H �4 V V 44 !-) H N to of rd (d (D ri O �A m U � >i U O U U 4J 4-4 r1 M N i-> 1 U i; � a) .0 11 i � W U (d o Ln (n U) W rd ri v U r 0 N N (d i- � 0 m m ca a 4J o o� w u 3 r i o � •ri o a� d o u ri 41 .0 U rn a) L- r` O� + m O W m r� m O .0 W U v r� (d u U 0 � m 0 0 H N (d • �4 rd N r O �j •r1 O O 4-(i O O N rl O O U (� U 4H �4 U U C - + W : Z4 P4 0 '� H 4-I d o 4-I 43 U of co 'd 04 w 0 u 4J .0 (d O 41 r I 0 O U "A (d 41 �A 4 M ( U � r [n m :>4 O S-, (d U >1 u rl 41 � • 1 -ri H u rd U a OU U .14 n3 Ul 4 I U • ri AJ w O O a) U] 0 (d r- err O 04 w U. >1 S I bl (d �4 a) U) (1 a) H r I a) o 4J (d a) 0 O � U Ul o O Q (d� 0 rl U ni a) O a) U � (d r-A rd U o m (d � (1) m ri (d 1 44 •ri (1) 41 (n d U) (a a) (d o (1) U Cf) 0 w 0 z o o f U° o U a) o R, �� (d 0 u � .0 4J � rd �A 04 1 U o .ci � U) is U) U w rl o (1) o 04 0 U U 41 o w rn o A rd 3 04 � 41 :75 z U U S A + o (d rd .0 (�d N rl 4 I ([3 U I - �I o P4 0 41 u o U 4-) > U rd O m ri a) (n >1 rd 4 � 1 U r q JJ r I U � � N � � a) -�i u a) i o � 0� 'd M o o (1) (a �4 a �> 0 u Ai u A 3 M 4J a) �l -4 �4 0, 0 O U) o o rd U) .0 rh - rl - t - ) V (a f4 .0 p U rd R ., 4J i i p rd rd O � O - O � Pi 4 44 (d r, 04 U 4J rl G H o a) U U) U4-) U �A (1) o rd �A a) A a) O U U a) ri) o v a) � U) N O a) 04 -rl U) rd -P 4--1 rd (d (1) � ;> �4 a) V rd U U o rl a) 4P ti) 0 m - ri (d - 1 O � � �4 o M o 0 W4 j u H 04 b u a) t 1 U m cd � O• rl O -0 o 0 O ri U] a) a) -1- rCS U (d o rCi Z q) �A a) 0 o r 1 l , (d U a) U ri a) r1 4-I 4-I a) � ri -ri U .0 11 m .0 u ri o 0 O � 0 �l r i r .0 U U U r, r-I U U u O U a-) O .0 U (n 1--) cd cd td �' (d 0 rl (d U n3 �j (1i �j �A rd 44 • U) U) 4-) U •ri •• 4-( S4 44 4-1 (d •ri �4 04 �A (1) �i r-1 •-ci 44 -0 44 r--I -4 r, 4-I rr H 0) Ul ! 1 rl 04 �A �4 -U 41 U (d rd (d 3 O U o (d o o a) 4-I �A 0 ri U) U (1) .0 (1) Ul —1 U) Ul H rl 1 1 U F H a) • H 41 F'i a) U S, .1--1 r' r—I �"i H U) U] �A U) a) +-1 0 3 (d o 04 U o (d O �j O U] H a) a) V 04 44 (d r-1 a) H �4 0' O U] U Ul a U � u fs r U -r-1 0 o �A ( t �y -� - ri U) d -r 1 04 (1) •ri r-I O P (d 04 0 r w U � � a �, U rn r-i a -ri 4-1 O O o (d ri o 0 O N (Y) U�� U u U) u U FG 4 I 3 4� U U) W 4-4 r i H FC H FC W U Q W w o •� 0 A i V o � m ( a a; 0 ( ° m v -l -1 a; rd rd rd � � ° r-i a 4-) (d 0 m u I~ rd O a--1 4-4 3 V � 0 P4 m 1n t~ rA U o (0 0 -ri o 0 0 4J 3 0 �i 0 .0 ;j - 0 .ci u Ici �( rd 0 cn [ m 0 0 0 -0 cd U �A 0 m 41 4-1 0 10 u P4 U 0 �i 4-1 U 4 m 0 rG rd 3 0 o 41 -ri -ri 0 �4 m�l 0 0 r, 10, 3 10, 0 O F� �A (d 4-1 4-1 0 rd U 0 -ri jj U) �A 4-1 .11 -ri l4 0 d m 0 r 0 .0 41 - Ci •r) b1 a) .--1 H .0 3 m 1l U 0 (d rtS rl 4-) - m rd 0 U m 0 0 �l 0 4 J r r-1 • r1 4-1 0 ri -) 0 >1 0 0 rd U 0 r 0 -0 -ri 3 U -ri 0 4J 4-1 rJ m m -� 4 11 -ri 0 0 U rd 41 1J m 0 a) d 1 rd -r1 y 1 r1 i (d I~ (d r d �4 • ri •ri u �A (1) O •r+ H r �i 4-1 (1) u r-1 4- U 0 �A O o rd rd () e r, ri rn 0 o m 0 44 5C 4•-1 m X R, �4 �A O v 3 Q, v aJ 0 rd a) 0 O U m 0 0 rd 0 m 0 rd ra rd 0 P4 O 3 44 44 ,�' ri a) 0 m (d �A r d �A 0 ?✓ •�'-+ 0 -I-1 0 �A 0 +J 4 >1 - A 0 -rl 0 41 rd rl I 0 m 0 O 0 A U �l cd �A l4 �> -ri 04 u >1 Q, -A m 0 4J �J 0 3 ji �4 0 .0 r rd rd r1 4J rd �A r 4J 0 A-1 �4 A m 0 �A m -ri 04 (d -H 0 .0 (d �-1 0 U (I 3-)4 4J 0 U Oa o 4J E cl W m O Q �j 4 41 m m rd rd U 0 0• r1 v m _0 �4 �1 0 0 04 0 0 r i 0) ri Ici �j r-i (1) (1) m o 4-1 44 0 o O U (24 A! r-A 4-- rQ (d V �A IV, U - m O m N 4-1 U �>, 0 +-1 (d �J 04 0 4) 0 0 rl M U 4-1 .0 0, r li 0 .0 0 0 4J 4-1 0 $:i O 0 rd -rl �4 0 0 u r4 41 o (d u 0 -u r m 4 - 3 4J •r S'., 4-1 m 04 Jv ri lsk � 44 rd -1-- 4-1 A-1 0 (d P Z M r, 4J u 0 0 0 V aJ 3 u U 4-1 0 0 •r1 0 r+ O U -cl O Id 0 -ri 0 -rl -ri (d 0 4J '> W ::j 41 0 H U U r 3 •ri 3 u 4 �( fq rl m O r r1 0 �-4 4-1 Ea r1 0 Ai m U �A 0 �A �A 0) 41 0 0 4J �A � r H 4-4 m 1, U �r -ri �A rd 0 '>1 � 0 -H o 04 04 U O •ri m 0 4 rl > 0 (d rd A �4 0 0 r! (d 0 04 4 04 >C rd ri 4-) 1, `d O -r-I 4-4 0 0 04 4J 3 rd m 0 S A r-1 0 1 a) O ,q M .0 �4 a) —I �l �j 0 0 ' r A 0 r-1 0 rl r-I U � 0 a '01 rd - U 0 V r 4 -I -ri 04 U rd � U rd a �A 4J m 0 m •r1 0 � �' (d 44 1-1 m U A 0 A 0 1~ 0 H m m 0 d bi (a o P, �! U >, 0 0 m rd O O 0 V a, 4-- a) rly 9 (D Vi v -H 4J �4 v 'Ci 4J 0 U U -r - rl o U) U �4 O �A a) .1-1 Q.; �l a) m rd 1-1 >1 m 0 1 r �A 0 W (a 1 V >i rd V ! r-1 04 m >1 .0 O 1- 0 - r - I •r1 04 0 Z r► 4-1 '>i a) 1 P4 0 4 1 r m i r 1 U rl 0 r i V w a 4-) �4 O A O m - 0 0 -ri u ri A o r1 0 u z7 a) r-i -ri (d rd V 0 U 4-I xi r U 1 A 1` u rd rd 4J U >, � 4-4 r 1 u v m 0 o m m 0 4 U 0 v rd 41 A-) 0 0 }-1 ( cd m (d o 4 p! > 0 m -ri Ici 0 �j (d 4�4 -r1 I1 a) 0 V 4H •r;, 0 0 0 O 4-1 3 -I- � ,' >1 44 u �A 0 m U m 41 - r1 U U r m m V 1~ H M rd m rd o 0 P4 ll FC (d 0 (Y1 - rl .1-1 �., 0 0 0 • H rd I - H m 0 •ri 0 0 44 m 0 • r( E t 1 m m U rd cd �4 -ri 0 4J 0 4J 3 rd 4J 0 4 J U bl w G -1 04 0 S i rd 0 (n ;j 41 -r-i (a U 0 m 3 m 0 0 a 0 -r-i 0 U 0 m rd 0 �4 0 0 m -r-I -1.-1 m ( m - rd 0 m o O rd P4 r1 -rl u - rd •ri ::I r- 4J -1- �4-) -r-I � -ri 0 �A m � 4 - 1 H V r - 1 V 0 r m s~ s ; �A •ri rd 4-1 u r-1 r-1 m rl >1 Q4 �> 0 H U 0 r-1 w U o U • r, ri rl q 4 rl 0 �A r-I U m 0 _0 �A 0 0 ' s:1 H 0 0 a 0 0 0 (d rd 0 U 0 04 0 o rd 0 a ri 0 �A �A �D 04 U 3 -r1 cd � U 0 a 0 (1) di O � 4 41 � � 4) U � O 4 td 00 4J 0 ca 4J �l O a) rd 4-1 Y H m O a) , a) o `-1 m -H a) a) U m m o a) m (d � 75 w m m H a) bl �I N iJ U 444 4 0 a) rd � ri FC U rci 0 O a) x td V 0 IN rd 10 W 41 � � a) 44 0 a) 41 � 44 4 m >1 4J �I .ci 0 a) o «i u U a) 44 >1 O U I N � r� A-i H a) � H rd ¢+ a) rd O O 0 A- j -,1 o 44 m 4--3 iJ rd Id J 1 ,-I (n o 41 ° > r d o (d 'd 3 .0 �4 N 0 0 �i r ( w 0 -i r i � .r4-) �A v 0 O rd W 0 0 a) O ri 71 U m O -r-I U a) o o a) o a p 4 J 4-4 44 -H o aJ � U - rO � f U -H -I-1 4J 4-i 0) •r i S ri oa 0 I rd 0 � ° U 01 • 44 m 1 (6 U) 4-I V 0 � � 1 � N !J a) bl a) rd 4 i �{ 3 4a �I ° o 41 o -H 4 1 > 0 �I -r I o o a) d d 0 0 -rd U m a) rl rd 1J !_1 -4 O (1) F- U 4-4 A-i U) m �m aJ 0 44 r i a) � N of 3 � U � 41 0 J�J U �A 0 OD Q - ri a) 4 m m a) 4 �A � �r 1 M � a a) 4 4 J ts1 0 a) m H a) 3 4-4 o m Ai (0 44 � N m a) ° o -- H 0 11 0 0 a) � 3 H O 3 O � �� -3 m a) J� �� o�� U U I U -ri a) .1-i m U) m o 4) r-i -� a) a) a) r� cd a) � (d -li O rd 4 i v r a) x 0 4 i 3 V r i a) -H r� U r a) m Q r�i N � 4 ) � } i U N � m U pi � 0 � -i 41 p • r�i �' r o d, u x o a) 3 O a) m a) cd i si .1J • r I 4� G � o • d a� 3-1 i m 0 ,J 3 a) - � �, 3 v a) o o U �A O a) o ' 3 a) -u m m aJ 4-) r I a) ri m� r i a) �i r o ro o `d U) b 41 m o d o= �j v a) U L" a) a) rd v � U a�i �� H � a) - � rd >1 r 4 I t 71 (d 0 a) r �' � l-1 •r-1 m 7J (d O a) G rl 4 I 0 - 4-i - d o a) -0 0 H 5 o 04 rd O � 4 -4 o u � v 0 a) m 11 -H m 41 s� .0 ri a) � i.1 H a) ri r I O ri m r� V rJ v 3 r I Q rQ � I II N U �i U I N �I � �i U U o 41 4�I -1 l J�J 0 o N vi -H 3 o(d o Q Q v W oa rd 0+ . W rO d H o Eo+ rn 4--I m a� U N 4J O A m m U U m o o 41 rd rya 1 u a� 41 U 44 M m Cl) 5 cd zf U 41 (d 4 v vi - r - I 4-1 rA -r-1 �A �A .0 m U O N J rd 1i e (d U - r - 1 U o O bi 0 0 N 0 u O 0 X U P4 m N 3 -u O O m N r I rd r I ri ri rl r Pa l O U Pa }-I O 4 m o td Rf m r I r 1 r 44 N rd O N 1, O a) O i Ul • r1 4 1 ri I 4 - I M Pa 1--1 i �A 4I 44 &1 �I 04 (d (TS rd U O U m r1 rt m m rd N o N N m M N N 44 rI U 'd r H •ri U U -r �I 0 O W ! S4 o r1 r 1 ri d N rd N N �4 •ri � 4-1 U o Q o �A N v a) ri N 0 N �A �l W W �A 0 -u 4a >1 N �A Pa rl �4 4 O N r-1 P m -ri O N P U� � � • w U m 0 bl N � �A P+ U 4J O -�J 10 44 U N U m 4-I rd O 0 �l rti cti FC O U �J 4-1 O p • r I -r-I rd N N m ri m N A--) CN m w (d (d •r1 N U U 0 4J �> 0 o o H H (d 41 m b bl m � O O •ri m 0 4J 4-J N N :j 0 r I x 3 _4 - r1 r-I � o Q) O m( a U) 0 a) _0 -r1 0 V m •rl m v -r1 m ri u P m rd v i✓ m m m m 3 w a� rd 4J �4 u 04 m U) U (1) � m •r1 N r I r 1 p m N m N (0 N m 4-I u r rd A rd 11 r1 0 O �1 .� ji �A -H o r1 a) o� a) rd m -r1 W o o o 0 U o V b- ��1 O U r� rd rt r o o m 3 r1 q o v a) o r 1 ro U I -r-1 �I N L1 m � 4-1 U 4J (1j 'd 04 O iJ W 44 44 M - •r1 N ri U 11 r~ Pa �4 •N 1J o M 44 M m 4-I 0 m �" � �i N m m m m w w o 41 d Pa+ S U N C I a� rd u u u -ri r 1 N N u r- A W 0 A m �A 04 ri N rn m 4 m O cd O N r I 0 O N o �4 ri � 3 �A N m 0 0 rl r1 � - N Pt I 4� A •rl m U (1) m �A o 1d N •� r H 1~ -r1 rs~ 4J V o m 41 rd 4-3 (1) � � 0 o N C! 4-J U u � � u r � � U m � O IJ u r( cd r U tJ o m N v o -r1 U X (d (0 m N N 4 0 O -r1 0 0 1~ --1 o EQ 04 .N - r1 o m U m r-I 4-1 �+ d 4 (1) J, • rd M a) 4w �, rl m N ri I N r 0 0 N m H • (1) J �i 0 4-a �-, •I- N d 0 0 A-) P � U N 44 a) �A rt Id q) (d �4 41 � o� u m m o K >1 r•I 0 41 m r I a� u u o m 3 �4 bl v o tat Id I I (d • ri N 1>3 s~ rl 4� O ¢, m 4W N • H rd O P (d rd O r 1 rd (1) o � 1) o m N A o s~ H 4J • N U >t >i �4 > 0 r I 1J •r1 O d U W rd N 11 .0 P w + 1 0 A m (Y) cd Lh r 1 r 1 N x o -H �-I �A �4 o � - 1 •r1 m 4 N .0 ri N N Fi (d M �4 G (>3 bl m IJ ri 0 O ( 1~ N 1J Ul 0 -rl -0 4J r 0 O O P+ 04 P O 0- 1~ >~ k E O m r 1 O 01 U rd O N O U -W N 4 •rl �-I m 04 rl r 1 O N o -H N r1 -u PI � O �A U 1~ N • r1 N 4.) 04 �" � � ( 11 � m P _0 4~ A 4-4 .0 �4 N U O U U U U r I m N ' U 0 rtf U N PI 0 U 4 I Ra rd m I N 0 41 vi 0 N N En W m 41 � (j) r i Im H � O U m 0 rn 4-I N w o co O ji -o Ln � m �I N o Ln s:�, O co co 4-4 -H U) P4 o U) N ° -4 � 44 I o o r m 0) x a ° r ,i 0) � o �' rn CN co P4 � W P4 w W �A Pa 41 m u_ 4 W CD m a' U �-4 44 � o 44 N N n H .0 � 0 rn rn 0 rn a A b� a u 4Ln W N � 4 ° --I rd 7J 04 M H ri x ;J o N W `iS i to F� O �A o rd N H I in N Zj W rti rJl N ! N 4-) N U U) h U o O P4 r, ' s - , rn w .0, ,� H 4- W (Y) v H J-j ° ul \ \ Q m /) d § q w ƒ g 7 B » & E-1 » O / 5 q ( j j 0 ( q ) 2 \ m / y \ < ) E-1 a) \ B 1 ! ® d 2 m [ 3 j % m ` « 0 $ m 2 ) $ / E-4 j R � S © § 0 G ! ! m \ b ) ) ® 2 q \ t 4§ K m \ / w G / \ \ / \ / \ \ k j h / R e o � / ) \ m ) m� 04 / w!% . « H)k % . /#� ® / \ �)� / - �)\ pq x 44 o m\) 2 q « © / N k k� N \ E-1 ® g\ ) h W o m 3\ m @ m e p% e E / / j ! to / f \ " \ / \ \ q / j \ / d / / cl v 4. 4, ° o 2). o ;a " 5 0 00 0 �bA t4 P. w 66 +-�� o � � � 4 lt� "o 342 W °' W tu N cd �, cd U O" U -�+ � +�+ N U U H p E N O O W �O O Q, bA N a 'o N U G 1401 t. 0 fDo Cd > cd +- U ® W U' uo�H 5F+ — g 4 fs. U ° rn ' � O n 8 `tea N U A 4 ,� 4 '�'i c'� ' v F 8n s� 69 W 0 A 'R �b 0 1 rA a � t1. a U U w �� 0 o Z 20 U r � U C> 00 C LL. N 5� 72 ILI 77 0 uj LU Lo ul cj N cz tQ 0 CIL d r�' Q u . . , --0 j 7P to u In 4 cr LU t•- Y X- 4; : s.- Ln =s v fz- 7P V" Le, LD z 7D cf- C% 0 D 0 n u U II II N 1- W D II o II a C O 0 Lo It --I L Q N Q M ® II d II ((0 O Q ' uj O o 0 H Z II L W O CC M W II 00 II N C '� o U F- II N 11 f 000 ®- O W II II U O W o Q Q U) z M In • C7 -I O U 11 11 0 L .,-1 1 II co II F- O 4 ` 0< W 0. 11 Z m II CO N rI o r W z W II p Q N a) +' r t LL= W CC 11 o H U II F- rl N LO U O CCD 0 CL U) W O fl o ~ L U = II II % O LO c�zMm He = wQ Q ii U- w �� z � U L0 co I- w 11 (9 i 4--J H o 11 00 0 w 11 i O X J o .• ii N O J II C 0) a) p O m II C HQ� (° 11 Z m 11 CC�•4 X W r II ~1 O H II W O 'O CO W H Q z 7 J O C +' = 0.. Q W +j ++ fn =C~/)a� M ii - m II M'3� ii U w it Q J p II U) H e LU M II LL m F ~ II Q) 3 d U W W L CC O ® H N C3 W ZmU 00 II �Z H = Z II L. O H ' H Lf) _ CO OL Q f- = II a C� ®d•m H II 00 3 O II N aQ(O (O N U II = X W I— ~ 11 C: —1 a) 5:: CA In M 11 0 O 0 m m a- J O W II cC cz -0 w 11 LL m H � = Z Lo (D N 0 II o ME- Q U L rl CY) II (fl= 0 � W JZa_ W N 11 0E- H W a: U) II 4-j �3 II WUw Imo- =F- p 11 r1 Y� O o It UW < JO 0 =w0i -I iI �c t1 II UO pQCJ HJ �1UOZ II 3w 0 Q II Q J LL.. O Z O J M Q Z: O w L L 11 > U mU =0 1 — U wU L (D LL W 0 (3 O m m 0 Z H= II 0) CD z co OO 0.. E E II I H M0�> CO1°H -OZ 11 Ca M C'3 Y II HI- = Qw Q�ZI - UHH O CD N N II Q H o < = 3 Q H LL_ II o Q o Q o J Q Z i t N 4- CD z CD CO ( H o U U II _ fl N CL r W w W II > O X OC L (d r U LO M II II W a) a) +- 0) E II o II = O Cn k 11 o II CO L F' ra) • II II CZ W m II r II O cz N O U all II 3 O CC 11 O O C � � 1 •® CA x z. ✓ ,r7 • 4 t i ^f 4 o 4 co t � _ m a kA 5� — �i y V 1 ! L eUT O r i l ! I j7Q two * SIN �� �Il _ L And +t'll p� ! i' < 10 0 J c 1A = dj 1 J i J � T CM 1 7 g �1 x � i ..R M x 1 ft.fi �+ d �. i l O ++ L � O 00 i f , O A p r co O 0 000 O w o3 N O rn N O o A ° b ° o o CJ ° o ° ° a� b oP, U VU Qa is `4 o CA 0 0 En O o Q = O 00 aj �U Q � _o F" U O Q N � N N (4 o �D Q. Ici Pa cn N h h LO N ~ ON O V co O , w '5 44 .� _ — 0 0 a) 4 U a�i OD D t, d N N) •� U � LO 44 41 0 ON �f b r + 7 va � a 00 rn ci Cid 4A 41 0 LO coca - r aUi m Q �M O 91 U �' o o d A 'd o y a 41) , d 0 � cd p o � W, a� il N N cn tb b �D N O v O O O O N� C\ O cad i "' + N 4- Cod �. N u O O O tj Vl M N O "d 0 00 a o " �- � D o o ai .rj 9 v n a�i Q bA N O 0 N O m O id Cd ° v U O a� ti A Q [ i P-� �QU Pi u W C) C C� a' C' 4.) Z. of 'd C U a) a) 4j - M - U a) a) td w ti N a) f4 d-J O 4-J 'd N .r -1 0 r. Cl G A Q) U •rt C A m rt s I O .. i 4J � O C) (a P w o a -P c m H • - m l -t•) C o H - 1 .w 04 7 rt 4-J o ro 4 C A x a) N o U E - U E rl m - O N A >+ E DC .d -4 C 4-� a1 .d N U. rd .••1 C 'N td w N 4 - 1 � , 4 - ' (0 bi S4 . - 1 . - 1 ri O ''� J a E Cr 1) rl N H +) to Q) 1 f+, N 0 W .rl @ w rt > ♦ >~ C1) Ul A ♦ N r m. m o —I r i > 44 � � O N a) m 4J m o •r♦ M rc; -4 t � ,? a) 'Jt 0 E X , _4 a) O Q) U 4 a N (u lU 0 O U - a) 4 'd U N f �) •1 •�' , b m N A E C. O r• 'C7 �.,.t •ri - O tr) O J-J +) i� O O ` K NO L.,1 OANa)U O P,m P:41 (dW a)0 0 O 4 C U h LI) 01 U) 0t va�o� (1) � a C�i�m G I N S, E'• U) ' 4 .1" Uaa) ) F ot"� 0 N O'� c ° '� rt ' >' w «S E+ N O O O N bi N -1 tU N q N •Q k +) H a) m a) " 1 U 4-J G .� <~ 41 •N N o N U) p) a) N rt rt a >. r~ > .�, N +) 0 a) .rt N N 'Ci E. +) U) al � a) .d G) la r1 H ) •rt a) .t) N N •rl D+ W a) N U N rq V •-{ N 40 H m -H N 0 r-1 H4S,N m A U �) >~ 0� Q)A O w .n C+E E C 0 ul Oa `O L) A a N N W r O N (1) ::3 M 4 N A N N N �...I a- a- N N Co 4J rd O 0 ta m •', a) A W s~ a1 >) 0)• , � ^ N 0 w '�.{ 0 0 ri U a) a) N U •ri 1~ ra 0 � Q an d A, P, •1J m ( 1 ) cn -I m � 0) >+ a ro , . q X: 4 to) 4j rC: o N t~ Lh U W •l� U 'd m .`.) C +) a) a) A N a) .� � N ' ti �'+ N b •1- ..1' 0 " N .UI ltl '� dA 0 A - .0 A 1) H 1) 1) N Id :m /H {sti N U W 0 4J C N N rd r� .I-) w O 0 ' O 4-J 4-) 0 0 -t � p k � o �� u o w 0:1 m A N N N� N 0 N N m l o A C�wre �a`�iw� ^�wa�Urnvm �x� ter'° r. Cp, Q '° D C) M 0 C, x o, � � N La o tr) ( -q . � ., I u .,� � N N N O fa O W a) N O 4-) C y.. a) W -rl '� N F7 C y .U1 U) a) E t�A 0 4 rI a p ' a ,O N U W 11 0 O tU w O r1 U N N A O ` W A O �rtILd P ul 5'�� 4.3 R N P QO �O rt a) C) xm RiN U) tG a)�U) a i~ N0E rIUl p �a)ld W� N W P4 E 'R` p H_4.0 caj WO 4 3N '00 ��O W 4.4Na).�.1U a 1: a44 ro 'h 0 w �. a ^ W A A g N W 4J • �" 0 > • rl N O •rt dl b 0 y t m � w�� �CDD0)4 aN W . a 4" ) M�• , N a) 44 �O� iN ��.i W v :3 � P4 U`°� 3 w.a.G�� w,�o+�, PSI 4 .j wm� �WCod°' ,`oo �o w a�icq ro ft tT :J H 8i H . - 44 r� 0 ,,. x N 1) �� O r I C O O N [ .ri U W }� �{ N a)ON.,i )>l p �NOf~., H.,t ,�+, � iJ A ri x >•ri x F1 r-i LA 4J .1'LS� GL'i�W W '�,OtrlC',O� � Q'+SN +)A U H}1> H U r♦ Uj [+ 'C a) 'a r1 N N Jv•H ­4 04 a) >4 iy+ �f j N to 0 , WO O P, O��a) 410 En OUpA.RWON r'+Ntp)J) wd U] Ei Wt w 4- O 0O tx J) ftS i~ N ` 0 • J + Lt a 0 N .7 •r1 '[) C a N r-I p o 0 H O U a) N rt3 O Et w W a) 0 . w .ice Id F 14 rl N >~ 0 W �• () N H O d-) 4 0 N U d � N 0 N H N >a O A •,1 F H tU to F N N 0 •rl > a1 N' N a) N r1 d) O tL a) +� to p, Q) '1 � '3 (; .. N X 44 10 41 W a) ..�� N W •rl •ri ., { 0 ca N 'd W 04 a) ) � a) 0 C W b 'd W la E EH N rl O N W �' •{•� r1 > •� - Id N N - 4 r- 0 • U t ) 0 N N O t U'7 G4 P4 O W -r4 W E 10 -rl N H 11 N 4-J '0 'd r-t a) U a) 4-J-11 .-1 N '�' O A 'y' N TO •ri W E rl ra ti N d- N E . > m W dP y+ (C. >4 'Lj 'd N N E H U ONQ) .04 -19� �+)OH N.rtO•rl 4) aiCNm�O C>~ w {~ a) O .0 U !~ A 4-J a) •r1 N N J N W tG E U r1 r 'G U) 10 m tt) • - U) M 0 ri H I W U is C ri r i O a) 1J �i U m al a1 S•i m v m v rd u) a) .- (t) o 44 O d m N ro rd H 4J 4 20 0 a) -1 m 4� ro v � v •� C + a) 'cl )a U r1 N ro .0 a) C r- 0 rd i A (d -rl IJ 4J rl r-i •0 m� +J V ro M 1 r i 1 ro a) u) r-+ rd 0 I; m � •r1 ya -r1 � JJ •r1 p m N ' C 4i r-I '� a) d C N •rii m ro U) a 0 rd 0 N •ri -rii a N 0 - r y •. A 40 A U U a ro �+ ro 0 + A 3 a) N U 7, (d H� W v O �� m ar 0 v U)P, 0 D�R 0 v 4 0 m O 3 ai r-I y C 0 U v a) o N x ro •ri rd �i .� o . 0 d a) C r1 ro 1 m o a) O � U) ' I 0� N 4 H m 4 r1 g ( d (0 O , - I � 0 d) ri ?i u 0 N m G C m H R+ U O 4 m C �i A m bl C 4J 4) 0 r1 >1 m a) U) 0 H Sa ,f •r1 a) m A rt O n r i o U m td .g m y a C r-i Pa a) a W (0 Pr LO 4 C 0 �i �i 40-+ -14 m N a) ro a) C 4-) -H a) r-I C Sr' o •ri 4 rj 0 U) m U a) m ra u rd (0 0 0 U m d ro o � r �I . i >1 (L) m rd U •r U C �, d y irn 4 0 4 d) 0 m¢ro ,�v 4 N U d Lf 4 I V E C 0 0 U) rd �i O k 0) N ,� l i 4 U) o ' N o 04 ,0 o a) •ri N •ri rA N 0 a) (d U .ri N O S-I N 031.4 m V m U) - u �i •� rd as O rd m w ° a) U .–i C a d) v a u (1) (d ) o o rd r♦ � m •rt C x w u m a ° i O ri r i o ?� LI u � a) a) w `� 3 .ri w 4j a) 0 U) ro mp' 0 (d u) ro 0 J U H ro u m }, P d p aJ m w Pi-V 3 U) a) ri o 0 0 •ri w .0 U TS •ri v C •r1 m 4J 'd a✓ rd C .,� u) z v u) �1 W a a N a) U m p x cd E >1 C m o 0 •rl rl rd ?r aa)) t o o ` 4u r r I 44 0 u O C a1 +� O -H A 0) ro N V a) O h m o O 4) U C �i 'L rr-I } 1 fs r1 o O ri y r I rd a) H ) �I JJ a) P U 4 C A m r-) i O E rd a) � 0 ro r4i a) 0 r-j a) O m rd !Y) u) Ul 4J ri S - I O m -r1 }.{ U N 1-) �i k O C C 4j w .!J �" a) d) E -4 U C i Lj r H A •° o � co •ri a) rd o v i A N O m m rl N r1 r1 m O r1 >~ C m 4J .0 a) ro O . aJ .0 m 0 . �' a) a) P a) C d tl r i Uj pq o i i V )J - H •ri !J rd u . .rl N rG 1 U) 1 a) O JJ Pa 0 r 1r 4 U a) rCi a) (14 rJ A w ul � o a) m i b > � d " v : :s �' 0 ro a) 4) v �i + r rd r-, H >1 � ;1 0 � �i S4 ri rd 3 a) a) v a) d) .14 r1 Co Oa)a)U r ro ro rn ro a U v t31 ro rd v 4 d C 3 4•� a)ro � �Prd 4�� Diu rd u J � •r1 k 4 a 1J 0 a o .P k 1 » o (d ro o .0 -11 o rn H r1 0 rJ H H a) ro +) rd m rd -1 -) A � C Pa rd -i C A 0 �' a) 7� a) 0 m �+ d v b �-i d) ri a) A d m ri ;j .V 4 u r i V V o m �i o M Pa U P a) u) a +� 0 4 0 i U r� .ri yaw v o CL ro ro rd . E u rd 4� m � ro a) •ri o o a i i aS rd U 0 w ri rod O p .� a ri o u) � � a) P C r1 m a y � m a x H u v u) 4 U m * x v x a) m u Pr 0 0 ro rd - P m m U) a) O i ro a) C �i •r1 o 0 C m (x 4 u) y m rd a) w u) 0 H N ro C W `d m N (d d ri C 5" O U) 0) m 0) N ro N a) C a C7 JJ 1 cn a) P, P, w a) a) v O •r1 v ( D ro ro a) rx v Q o a) 0 ro aJ I~ m .0 a) .0 a f a U) ro C a 4 - ) Q cn ro m O I U d m p o m + o °) . w a) l-4 ri m 41 C . a) Sa E i W a) a) rd x rd }a N d C 1� W w a) 0 r[S r 1J rl ya a) H a) 0 L d Pa a) d rl P� N aJ H 0 PS rd �I a) C V E a) C U! i m 0 m N O w U 41 C to O O J a) 0) Pi 3 N rd o r-i a) 4 y m ri O C bl U a) . U C k 0) •ri r4 v 0 U m aJ A N rd (d u) aJ m y >~ O x ri r-I u) 0 C 3 v •V 014 ri (6 N Pr ro r) 0 P+ a) P, -V y ri r= m ro � �i •ri N y., a) u x ro (d r �i •ri a3 w b W a) n 0 a) 1r Ci +� O N a) o C o y.,r -i H C7 U �4 m fl , (d H H 4 U rd Pr ro 7 r-♦ 0 U a' }a O x a) ' M 4 4 ro F O i Z U) U 4-J I ro 0 W a) 4-) co yA a) rd 3 IJ 0? m ri ri E q ri C � m W la U] 0 S 1 m a) a) rl dC C a) r-i d a) N d �J O d 1J U w d 4 S4 .G U q S I b +J O� � b w a) N FC 4-J v 41 N a, H �i ro cn rl rd 4 V cn a m C W O - N C� U L rd a) m N 1 td C H a) U) N �i ul bl V 0 O m O m a O N A W w 4 rd +1 a) F�� rd N a) a) FO d .0 a) �i rn a 7� ro w W a) 0) a) U) U] C C a) O rd a) ro -A O rd a) d -ri N 0) C •ri >,•r1 a) C O •r1 .1 A u m C G x N y A O a) m v C a) p a) E • C-u w �b1. y �A m u w d • i• i fa m C Z e N 0 r1•i V toy v v N•ri•rird � -J.V 01u) m m �I u3 V rts d b1u� a) m ru m U U N m N U .- N +) 4-) N N r 16 rd � •ri P rA N Hi N U�> Pa r r-f N 6 N N '' Q) N �i O m o sa �i C vrd 0 -u o •ri m rd P a 0 x•14 d d R m v rd Q) m v o �F w v b1 0 oP,CuU)a) 0u SAa)H- WG)COro0 k0u4 oro4+) Asa H 4 s~ � 1 d m ro a H o0aroa) rd -W uU P4 �orim uN 4 m d mm r - i ri 03 4J , 44 a) NNU ma) Nm N r4 • -) N m grdN -0 o U N -ri a) r-I ai - 4 N ro •rl N' r-I U rd -r1 m a) 0 A' 0 0 -ri rl .r '0 r N ro O to rd A ro ro N N Pr ri U ro -ri +� f o r I .rj U) o 0 .0 r 41 44 4J r-i rd .0 i-J rd Pr r+ 4i r-1 � 4 A •ri A a) H m m 4J (d 4-3 0 ri ri ,.� U) G .�J v m m ri -ri t o 3 b 4-i o u w r-I N •ri ri -ri 4i 'd • a rd u -rl v r>r -U 0 o .)J N . N N •ri 4 1 r -1 N �W —1 J-) U rd fa ri � N� Pr al N m 0a m m 0 � u Ea a) d r d a) V ( ) -ri 0A W O1 A 0 M 0 ji v p 0 •ri 4-) •ri Ri ri A 4i ro a) +J +� ri O N 4J E o O ti) -1 44 -P �-0� � X44 o � (1) 4j p � o ° d N N� a) ro u rd � u � m rd ri ro N U N ro °! ?my N F(i (d m �' O 3 •ri m rl d ° UJ Pr rd U td '� �i r I i �" m Pr ri 0 i 0 0 rd N ro U) b ? UJ� a)0 U r r m rim m�'ro rOlNmy :J PA U� iJm iJ q MNddU1��A broA U o 0 • t' )J r I Pr r - i W 4 .N A (d m - H � p 'd O .o ° rt 'd (d to N Q N 'd }4 $4 ri m - ri E 0 r-i m rd ri �- m vJ N a) N q• ,i uJ u ro q 3 �' r d � � N �' i m 0 V d � 4-) v � +0.3 4-) � •k � 0 -,-1 P+ m Sri N 4 m m ri p Pr ro u m N -u 4J 0 (i Ul rn o N ri m 3 P4 ro A rA A F� o u d Id Eaa41 ri-ri oovV • J-i w °J U -ri U) U ply � m 4J W N 4 rd N 'd 0 0 u ai u ro w ri •ri !J A R, P+A 3 ri ro Cq Aa) N 0 aJ ri � r)41 ��'�rd 4�`� `N r d GU N 0 q�d+j� tri bN1 Pa rd ri o [ E P4 UJ rl o 5m Pi ai Uri �i aroj d b rFi •� ° — 1 - 1 - 1 ° A i ,,�, ^ o U , N r �� i ii ro m a) o r i u P o o ,0 0 r+ ai N rim A rd r 0 U N rd U �' row 'd � . o . 044 r i -ri m 27x Id m 4 J rd l 4-J •ri r O ,1 4J 'ri N m a) r M a A 9 a) ''� Co dr LJ A rd4 A0 p m ro 3 V � 4J rd 3momrn in ' o (d .oAgrd rCj d m y ri m bl U w m m 0 o ri N rd m M a) N Pa aJ amj a) " N Pr -ri rd 0 rJ m 3 - u - w N ° - U 4 i m A �' 4J m A p S • a) aJ d � O -1 O Pr F N A }1 A +J JJ N a) O a) N U 0 ai N O m O b m iJ 1J °i rd N U N J p t� rd +J -ri p P, d rd rll rd fi 0 ai U) m aJ r+°t ro s~ ,� N m ?r G 0 ro ��+{ +J r--Ij `d m rd O N U O m r-i 0 r -1 N 44 m 3 td P4,4 N U m N J r-01 m A -r' P+ ''� y ° j O O N a) a) a-1 F'. td 3 -A bl 1) 44 � r1 Fa '� _1 ri p,A 4-i P' O UJ a) � N 4i ri a) 0 a) .� .-i a) o -�-i +J X ai A 4 44 44 P 14 m w -u � a m 3 ° a) m � P b to x 0 m o -u o A P a) N i m ro d N +J o 0 m 0 - rd •rI O Pr � r A• m a) 4a N i G v G ro �b G a) ro 0 i m 0 A N m 0 a) E m� -^N. � N m `�r1 N° °� � P 11 w m o uA 0 m Nom,° O w U uJ m -041 rd E 0 'd 1N m 4A rd P q m m 4-) 0 ro N 'd a) Id r I r i W J J N O 0 oum pA m N 4j4J �•r-Io a o4a d � Du 44)i ro of' � wj4-) a0iM0UQu NU G. Q) (Jiri mN U-i 4m Fr' N 0 u'i ' d V) �N 3 o mr N r w ro m X rio w k ro A�' °. -ri Na)y and A Ul J, i3Uaa)L) N N m oNN rI o +�R, u to r G � m �'� „ v o o ro ry o Z i J o rd 44 ri � �' ro� m o u ri r -ri q r i ri � u v 3 ri t~ HAU O U A m 3 44 O V trl(U ri NU1 O a) •ri 4J li ��ri rl� � U m 4i N (� Frr 17•i� "3 N N a ro G ai d� ro u a ri •ri 4 i 0 N -� 4-) (1) o 0 -ri G i r d N r-t P, p U q ri 0 R 4-3 a) 3 4 ,-1 � 0 •ri 1J N m N. i +J w m N i 0 a ) P4 bl ri NO4i O 0)43EiPm p id A v b ni - ri p .4 0 N � ai 3 >~ Pr � a U � ate) H m H 0 4 ` 4 r-1 - ri 4J : � N w u N .� P+ N m t 1J IJ ir ro F i i 0 °U•1 O N ro N .ri 0 rd N 4J U ri U N U N r d w 0 U �� ri U + A O ; •A - O ' d 43 • d m 0 - 1 j Q � r i 44 -� 44 0 ' ro r�i � r r �U]ri P id �ooro rd �'I>JU"m ro -r�i 41 Qmrd roat�r.d�W m b u a) P+ (l, a� r i 0 A r i 0l O U3 V W 41 m -u N m U 03 4-) 43 EQ H rd t�n •rl a - ri P N (d ro Ca °1 � U) a) m N a) 0 `� a) o a) a) 0 a) •u U U m to fd � H - N J i m F N P' '" i) Pr r j 4J ( d U 4J t� P+ � N M 4J 1� �l m Pr >~" N m 0 a) N ro bl•ri rd ro N a) Pr -ri O r-i -ri H O a) N ri $ • i fd N O +J 1) m 44 4J Id -i ro r N 0 U 4-i 0 m H . QI H 4-J rd V a-) r!4 1- a) rd a) ri N ?C U }� to N -ri N 44 :j -ri rd a) � •ri m f3 m m rd q rd fl JJ -ri aJ rd rd -P N rd 0 N 0 rd 4-J � G a) -ri m ri 4J .O .O N V 0--1 0 O m r4 ri 0 •ri X 4J a) 1 ri m m v a ri w t:) .1i •ri P rd (a P4 ;J 10 4 q 0 0 44 0 0 ul 3 � w a� � tr � rn ri ai U H C 4-I .0 M O a) m 41 J U W a) 44 a) 44 1 m W a) t' d .0 W m ).) O- O m U O m A O O U W Hi ro W 'd C N W C N W 44-4 1 1 W W A 4J N C 1) A O O C W � C m A -ri m 41 — r te, G' C F O' � W ° ° o .0 a) W r1 m -P -P (D -ri .0 V 0 W 4 A H 'd 4-) 4) m -ri rd -rf ro .0 -r1 r1 -r1 )., -H u � b N .0 H o -Hi -) E 'd u O 3 •N H 4J - m .0 .d ).) W m� m W .0 ., ,� O m O p C W •rl W C •r1 r-I 44 V r.-(' b) u m u r-i W U d -4 -ri rd V) •Eu .0 O W,A A O m W 2) m 41 U O U W >,A C W 4-i .rC.{ W f�i �+ U) ?, 40 W � Hiq o �u�C '� rd u o a u C o rn .0 • A' p r1 aP W .0 a) •ri � rd W U ' +' + • H r m d tn'� N 'd N d A i f U rmd ro a U ri o , m ,�) R a' i P H m 4J N v •N a) 0 o o rd d rd N (d r- (d am C o W 3 p �rl 0 N�'U R,U � �0 04 C W W o J-) rd m •[,' m O o m ,�-+ p }+ i•� U 'd p -.A p U y., a) C W a-1 � ,. O CmN}fu W T'k }� P, N 11 ., O P,U m•� m .u� N 041 -ri O rd o .� ' "�rJ)4-)� N r-i -rl u rci o W W W A , ri r'r rl �-I 41 N P4 � � � P4 W td �.f U] Uj W 4J ri � mmu . rix ul 0 WPf! ).,H rd `° ni -, �a,aa))P4H m4 ��.d °P 'r)�tn 'oWC 0 m to N � W 4I u J. ri � O � N.1 1) C , W m O b) 1) m H W m44 N a) m .0 V N )i fa O ° S ri d p ° 4l b Ord a � m �rA N m43 A,� Via) ° .�� ° } ° . i L�N 0,0 rd'd a jt�Il ji p .P V W +1 O rd U a) (Jt - ri 1 i �, u a t i O r C ro C -ri O m -ri O- 1 ! i 4 , r U 'd ri b r-I •ri ro r p r-i W bl. m O W 41 J-) O W U m W W m 4. rn N Cd UN uC U14V �d N�1 W m O C a) 0 N m � W NA ° r4. N � W �W G P, W[ .0 WA a) f, � ° p, U) °•� N W U m W m m o ° W u x W -ri W o dd �r�uC m b J.4 r o H -ri 44 . U O 0 W 4-) -ri O 0� .0 U ri C O U C C p U P, C N N W 9 1 � 2) p rl . i .N A N ° C W .r-, r 4 Q (d O r u iN S "� V b 0 � .I r C7° r r°i a W u � W o" ro . ?, t r C 3 W N' T . N !I d W C P4 � O >'r I, W r, p, p,A W N O ro W A N •u U �' rf O 5r•�rl '� rd ° 5•r • U A m rd C H .A H H N N • )� - I N ° R, C ' "}�.{ d W 41 CL }v � W � N r-I 4-I (d 41 p p� A ro rd r-i C W d i }a N 1' m U Ca -4 { U W +� .� - N iti1 d p i A p •,1 ro P, �LO M �'� P, 4f r C'�ro r-14 W m o r omro� W�� `4 �.� ,1 .0 P, ° P, m� rd r U N A r-i ri C -rf m m •F) m W •ri ..4' Pr 41 - ri - N U `U r C-, •d W .0 �.{ rti W U A m 1) A O W r-i •ri ai m p rd r1 4-1 rd m .0 •C (VI V m O o .0 N M -ri .1., 9 J V -H m 'o W „5 U b r+i ro r I\ •'d N 4 m p� u i� p m W U U W m P+ U t7) r I C N 4 i ro ta rd y, C N a) W W d N (m 'd tAt) O 6 m J ! 1 C O i p J] p b O O 4 i O rq F' o �rr{{ CI r I p rd o y r C r i `d E N U m N ro 1) N A r i o O p, yy,u� U .0 r) •-) u] C p+ y) �+ - ri rr) N a) O ri U) O r i P, C bl U 3 .0 V m N" W V - ri C O C to ri U W �, N W W m I) -r) H O 44 m r i N ) f � rd O 1 O U Hi 4 1 W F O 5 r N m gym�-{{ m m C �, W W u d rl N N° 41 W N b N (u ° m m o� p� a) A ° N -ri m .0 4 'd COG N W N ?S d G° ri Pi >~ N K m r I ' o P, R1 fr o W+� .0 p W A m A 41 N ri .i. r4 O4J W m C r 1 O W C � W to m m W A , Hi W � u rr N a) r d W ' O 1 r U � qq d 1, •ri m a) h rl rd i WOO bi A O 1) A ri m A C 1) mrola to W u m rd W rJ U A u J W U W u W WA P, A A P,rf o W u W C A W -�,d W�H W 4J rl !, r' �NO ��1 No to rmi W ro me +�a1N mW�+ i�O � w d H m ° W W '� N W a 4J d U a r i fa bl A • U ° 3 p W U) J. `J C O m p W P4 $ W >~ r� r I a) > ro P, N W N m W P, r i o d 41 � J-i m `� y+ m F, p P, .A W CO . 4-r ai P, m bl W r O p, N 4 i 'd J 1 m d A N l) m� d O C+ r W W •N 10 41 � 'ri �4 N 0 La 41 H qd m o •r1 d . '� ,-+ N .� m ° N W 3 rl ° 4-I r a)) - 44 " � o H � •�� � P, °U m H 1 � N � m � � � � w W � a) W ro C +1 f a) O m m r i W W A ?v O O m O O m O C r I W A 1 i .r U H u •ri ro r O m W r -3 N W N �+ ro 4a U to C + m u 1 1 W O p ,,-,' W d ~ WN r �4 W u d ri� A r1 r W r I ° N O -riC ° � qW 3 P 'C�H 4 � r lH to Ia b��G ro �iod faom F\i Era° 3 � a) [ a FC MGM H3a�,4 -J 0'ro H { � "fib � C m O ( ' r W -ri W -ri W W a) p ° A G b 4 i O A m W O •V m a) �, C .0 - rf 4) •'i W U O �i r ?r C w C to a) u•riP, a)1-,N .um o) p u b Umm m mWWU Nam :u °-,1 d u ` ) W N f) .� U m 4 r Cl rd J r O ri W C M N C m r4 C r I N N r I m d p o N 'd 4 m F b) o a) r*i U N U H u W fn U an d • m ro rf H U •ri r-i W ri O W N H O •ri ri O W W U O -ri 1) C rl W N i W W W C, • i U 41 _ R •1- O H W rd N W .f-, � P, W ,>r P, U C'-, a) r S m 4-1 W +) 14 W U U y ri 44 '+ i - ri m m b u E m O H a) r1 W m U rl W 7� fi t) m d d d }} ° i) W H W -r N ti o ro O O� W Lr W H A rd H-i O W H N H A r W W 0 A x i W C �?,f� m 0 N N Q) . ,A OC, W W U rl 4 i u U U n N Q bi u) 04 u N H P, $ H 4., 0 u N m P, t - 1 W u) m W m P, P, Pi rd P, U .0 3 rn 'd i © M n / � \ � § . m \ / q w mw w \ § § § Q o \ / �\ \\ \ . 0 §/ \ o 0 § § )j �\ G / o)$ o t � § § m ~ \) §& m § ) § V P , x! / J-) El \ / . \� )V / 0 / W 4-1 4 § �w S� Q / / % /\ §� \ \ / o // § e e \ 44 e m * m )/ / § § P4 u S133HS 80 OZO 'd YS / £Z - OL 'd'V'S / 90 'd Vs L' ;OSaUUI�i�/ `/SjUI70� X005' LsB9G °" ' "' zO.szizB �..8 sM0 96Z x Zy OOGt•IVStBG kVd '�!' »ro}wny� :•�8 oeno JOtiv = '10(' 'S 9 {• HdSO ld £8 Hb'SO �/ / /[� 7 /� •,•d •1N1')]JN •1 sa,d,xJ �! 7J I. aJ ® DOQr rS•CQL Iv ere ,Yn SMO r p m d0 (..b.. W31SAS) in(DAYI N01.1O3Sa31Nl as O S O � l ® �� ;,(g pe �BUO m o u 5£4 ors. - uawanoadw zzb; NNviodeamw rv0'r8r _ .L LN IOJ .-LOOS / 2'3dOXYHS 90 X_I.ID p • l f 9` HVSJ E8 HVS0 Ooc QNns r v MJn n m1S >u n SRI w l.(e � i d 133HS — AeAIJAH leuoWeW uml0 DSLh YbY Y1AIN gltSl�I CYSYLII l,p r M 1 IrYI - gIf1AY3dt 17)110 N HO8 YlonnIY OYNILd Sn ItlL)dIB'glir)111]1K 'NL [IYI 1M{UI IV31H1 ;/• ub /SB SHBIS1AJtl XNJ AB 71 Y0 •OH ,w (9Ef'ON 133HS) 00 +002'V1S 3N[IH o 'SS3800V 8313W 2 #O /I E NMOHS SV -{ - iiVO38 310IH3A NO 38 IIVHS 9 ONV 2 S3SVHd- o"o OSOZZ :oI 831SVW x 031VOOl 38 IIVHS SN011f18 HST)d NV1815303d 1 310N 6b82 '3'1 - LZSZZ IOI W31SAS ZZ HH Ol OS8 ..Z bl #O Z -1 I c f Wfll> ZI #� /£-Z SNBfil 1431 031031081 3e ilVHS £ ONV i S3SVHd- a I583H10 AB) 83W801SNV81 031Nf10W ONf108D B OWN ..2 r 1 c c OZ# /E -2 3SVHd 3Aij 38 IIVHS NO11V83dO iVW80N- C. w i dOS bt# /Z -L 038 IIV 38 IIVHS 30ON HSVIJ- O �I x zl I u V 3101 DNIOV3(03d ON) NDIS of 68 -I Wfll) Z1 #0/ -Z m (SONS H102 03ddVO ONV 030V38HI) ( m I mm Zl# /E-b NOUV83d0 w31SAS 1dNDIS l I N 13NI8VO 8311081N0O 30 1f10 0388()15 OS8 ..b OZ #O -Z II 21 #O ZI -9 O( y T 2 #3 /1 -E IWlll) zi #O /E -i bi #O/ -OI 1 358 ..E-1 E 310d DNIOVd tO3d ON) NDIS o€ -68-1 D58 Z OZ #O /E i Z#0 b n OS8 ..b -I Z Zd i 2d ZZ HH O1 13NISV0 331A83S ZI #O /£ £ Zi #0/ i -9 10 (Wfll> Zf #O /£ i Z -ZBd Bd = oini) ZI #O /£-b Zl #D /ZT -Z Z (9nH 8A3 38nInj HOV38 Ol 3SV8 NI HonON3 1100) 02#O /E-1 OS8 2 8f HH O1NI DS8 ,£ 3S I V_i I Ip= Zl #O /E l HH Ol 13NIeV3 301A83S (81 -98) .081 1V NOiS-T k fWOi) Zl# /E -Z cn" Z0 89 SNI 9#O /(i (£ 0 8 Zd0 'i 0) SNOTS -E 0 O /E-z i f -£0 Z -£0 9 HH O1NI 3S8 ..E - -� 9#O /I 2 NDIS ONV NO11i18 HSf)d NVI815303d -T M8 ..Z (20) 1HDiI A801VW8IA0O #3 /2 -bI (81 -98) .081 1V NDIS -T 13NIOVO 30IA83S 01 13NIM 83iiO81NOD ONV 80103130 dA3 AVM 3NO ZI #0 /£ -b II 1 (1i -98).0 1V NOIS -1 t0 61 #8d9 -I OZ #3 /E -Z SdH MOSZ- 38IVNIWn zl #O /ZT -9 NDIS ONV NO11fIB HSlld NV181S303d-I 90 1 OZ #O /E -Z bt #O /Z -bi .091 1V 802 31JA1 :)S8 S8 .,£ -I = 5 9 SdH M052-381VNINIII —' 171#012-L ZI #O /E -b (W8V ISM d0 ON3 3Hl W083.11 ONV.0) DS8 ..b -1 Z — — — .081 1V Vol 3dA1 1 -980 2-988 21 #O /£ - ZI #O /Zi - 9 OV3H83AO SiVNDIS AVM 3N0 / .06 1V 801 3dA1 ZI #O /Zt S 1 HH O1N1 OS8 ..£ - T (•OSE 1V lIAV01 6 Ob0 OS V - 00(Vd Al T z2 b 90 BO I £ - 80 (.0S 1V lIAVO) 6 - 06 OOIVd 3dA1 z O 1 Z - 9d NOIlVONfIOj 3iOd IVd O I B O \\ \ NOIlVONf10d 3iOd OOIVd O O Ell HH Ol 058 ..b 1 HH OlNI IqQ Nq9 — 2 Z (Wtll) z(#o /E -1 r'���nu 1 NO2-•t3NV �3b)(BV2 a3al9i:l'NBO . (1IV130 335) 13NIBVO 30IA83S O B T E -E0 E -EO - Z -T bt #0 /2 -L 1(lO,IV'I N011f19 Hsnd ONV' SNOI1dOIONI (iIV130 335) OVd 1N3Wdif103 mm) Zl #O /£ -Z ( ) 61 #8d9 -f Dsa ..z 0� I 1 i -z Z1 Asa t11£ NVRJiS3O3d 'ONISVHd iJ3 61 #3 /Z -1 01#0/Z-T OWN .Z D000�000000 0000000 DWN I,Z 91 1 I 1 O am) zi #O /E -i II OZ #3 /E #O /E-T £-2 01 1 ( Zl #O /E -Z b[ #O /Z 9 ZI #3 /ZI -E > Zi #O /E-Z II dA3 ZO I I OS8 ,.£ �- - — Zi OSBZi..b m - - - — I HdN SS 43NOZ -+ Lt — -- — —i -- - -- - -- I - -- — — - -- — I '8'N £8 HVSO m y / = O i j £ SO I -SO 3NVi N8(11 1131 38f)liij a SO II Z -SO 3NVl N8% 1331 38f11f1j w 0 dA3 10 1 90 \ Ol — TiPfll) ZT#'D7E -r - - - - -- — — { ------- --- i-------- - - - - -- x HdW 9S 03NOZ oz #D /£ -t m 0 9'S 29 HV'SO —� bT #O /Z £ I� j 1 b -9 II (rim) zi #O /E -t OZ #O /E -T — w 01#0 /Z -E Zl #O /ZI -£ 3NVi N8f11 1HDI8 38(11f11' °J 2_£ DS8 BE w Z -9 1 m 1 91 O O (S 310N 33S) £ -8 I 2-9 MOWN Z ,Z (9 31 33 bI# Z -E S) ob oz o 80103130 d001 01 8V8 dOlS OWN Z t -9 1 80 NIVMSS08D W082 30NViSIO :NOI1VOOl- " \ I 1 T1V833D 38 1 1f18 1OV81 IHl 830Nfi 0311 � 38 IIVHS 58010303 O:) S 130 dDOI OWNS 9 3SVH 3S'dHd- £1 HH 01 OS8 NOI1VONnoj iVIS303d S SI I I >i Z1 b£I V EEI 'SON 133HS- - Si3NVd NDIS MY ISM) 0 31A1 0 .51X.9 I'_80 ZET 'ON 133HS - - - - - 580103130 dOOi OWN 9X9 OZ . E -80 'Z -80 I Z 3i0d DNID J(031 ON) NDIS DE-68-1 ON 133HS - - - - - - 13NIBVO 3OIA83S IE1 ' OCT 'ON 133HS• - - - - - - OVd 1N3Wdii103 0131HS ONti08DXDV8 [ 310d ONTOV1 (03d ON) N IS of -68 -t (Wfil) 21 #0 /E -I 9ZI 'ON 133HS - - - - - SONIXBVW 1N3W3AVd V 3AVH IIVHS S3DVj iVNDIS, iiV- .00b ,9X.9 I-80 INfi ) ZI #O /E -T I I 02#0 /E -1 -'SlIV130 DNIMOiiOJ 3H1 33S '6 ft3l 38 S 9X.9 -2 .-90 #D /E -t Zf # IIVHS SNOIlVDIONf iVND(S llV- 21 Zt #0 /E -Z Z1 #D /ZI -E ZT_E W "* 31I AVd 103NN00831NI SV A131VHVd3S OIVd 38 01 SN311 S31ON30()'8 1 � Z1 38 Ot 9X.9-2 f. -SO Z1 #0/Z1 -E 11 HH O1NI DS8 ..E 38 1ON III '1VN011V83d0 1118'1OV81NO0 SIH1 830Nn 0311VISNI 39 IIVHS SN011f18 HSfld'9 3SVHd'L IIVHS SNOIIVDIONI iVN91S iiV- Ob .9X.9 Z- SO'i -SO 91 HH 0 NI DS8 ..£ I 1 (11-98) .0 IV NOT S 0 40 ' Z f 1 -0> NDIS -r I9-0 8 0-0> SNOTS - SH0173130 38fi1(lj'Si HH NI 31VNIY1831 Ol (2S V 19 'OS S3i2VD).OS j0 Si7 (E) I0 338H1 '9 b -B 'E-B 'Z B 'T -B OI 9X.9 -Z E -EO NDIS ON NO11f18 HSfld N 181S303d -i !10 NDIS ONV N 01 ) i HOIi -1 NVI81 A801VW8 I3NO3 I b -b0 '8 E-b0'Z -00 S80103130 38111(13 HH NI 31VNIW831 Ol ZE V IC 'OE S3i9VO "5 V-9 9 £ -9 ' 9 'I 9 Ob 9X.9 2-EO 'I -EO (£0 8 80) 1HDIl A80 VW811NDO I 3NOO X80M ONIDN3WWOO Ol 80I8d S311IlIlf1 3OVldN1 A3I83A ONV 31VOOl IIVHS 8010V81NOO 3H1 'b ONV 80103130 d 3 AVM 3N0 ON 80103130 dA3'AVM 3N0 b ONV £'I SWBV ISM —� - Z E 'I -E Slb 9X.9 -Z T -20 SdH MOS - 38IVNIWfiI I I SdH MOSZ- 38IVN1Wfll 30 ON3 3H1 W08j 1333 (9) XIS 031NIlOW 38 IIVHS 1N3Wdi(103 N011dW338d 31OIH3A 'I -Z .01 .9X.9 -2 £ -10 .081 1 VOZ 3dAl .06 ONV.L['.Ol 1V 08I 1V 8 9 01 3dA1 0I 3dAl ADN3083W3 803 AGOG 1311f10 linONOD ONV 3lddlN 3dId ..b /£ 'ONIIdOOO JIVH ..b /E V 'E VOE - 1 0 06 1 3dA1 1 I IW8V 1SVW d0 N3 W083.6Z 'i3NNOS83d 301330 OIj3V81 100NW AB 01313 3Hl NI 03NIN83130 38 IIVHS S310HONVH —� Z 1'T 1 Ob 9X.9 Z f0'I TO IW8V 1SVW j0 ON3 W083 NV.LI',0) (.OS£ 1V 11AV0 ONV 580103130 1001 OWN '3SV8 IV15303d'S3lOd'OVd 1N3Wdif103 j0 NOIlVOOI'Z D A 8 3DVj NOIIVOOi 32IS I? 'ON NOIIVNDIS30 OV3H83AO SiVNOIS AVM 3NO -E 1 1 OVVO 6 - ObO-9S- O O S AVM 3N0 -E 'W31SAS iVNOIS 3H1 j0 ONI1N1Vd ONV(NV181S303d ONV 8Vi(1OIH3A) (.OSE 1V IIAVO) 6- OK- SS- V -OOIVd 3dAl 0 -55 -V 310d 0[Vd E S3Obd �dNOIS S8010313a 4001 OWN N011VONnoJ 31 Ob 0d DOIVd NOIlVONf10d 3101 OOfVd SNOIIVOIONI 03l'SiV1831VW 03HS1N8flj 1N3W18Vd30 80j SNO[SIA08d iVIO3dS 335 :S310N S193HS - or •�„ mo I _Iv 80 OZO"996 'd'b'S / £Z 909 OL 'd't/'S / 90 £89 OL 'd'b�'S e;oseuu!p l `lf ;unoj �. oos zeo9z zoisino SMO rA /� ` :AJOOq aedo e o /I + OOBrIK LBC d •3arvole t 53lNYH) uall SAD y OOLL•IKt9L kVd �v /•sualao3r ^IZ 0r • N 94 H17S� ld E8 HbSO �J 'I[� r ) /� rr B D.AO •�• jo (x8.. W31SJ.S)1110At�1 NOLL03S2I31NI '.� ova o'S �.iXn0D JL0DS a9d0XVHS 30 - / ui0 ; U ,/ HdSq 0' :, NW "��' °,W / rv0'r8r _ Us���/�D�IJ r. 196 HV3j / E8 ooc aUnS •rlos>•.in n L,n w . $111 rl :Aa yold - is - eA uowe y6 H le)y uoslO QStb ■� Y3311•x3 xalsslsw+ aiim13 1T1 3 1n , 1..1 m -IsuW, I)LIO 1a3HS A U H8 I � � a Y3an m 10 OIDY /]tld sn 11db fO 'x01133111)3X •v,v ll.l 11X1 Ijl.D MO, I wm :AE) ub!serj SNOISIA3K I YN) I AB 313(1 'ON iN . O :SS38007 8313W bt #� /Z -I I I I I I I (Witt) 21 #3 /E -T if llV738 317IH3A NO 38 IIVHS 9 ONV Z 3SVHd- m m NMOHS $N I -I n ( n I 02 #7 /E I II SN8ft1 ld3l 031D3iO8d 3 "c IIVHS L ONV S'C'I S3SVHd- °a SV 031V70'1 39 0902Z :01 8315M 7WN ..Z ( I 21 #0 /E -2 II IIVHS SNOLIne a OSBZ'XI BZSZZ W (Wf1 1 80 3lSAS 4 I 3S7Hd 1HD13 38 IIVHS ND11V83d0 lVr48ON- G ) Z1 #�/£ -2 1 I -BO I ZI #3/Z[ -£ II HSfld NV1815303d (SONS 8108 03dd77 O 61 #8d9 -T N7 030tl38H1) 038 ll7 38 IIVHS 300W HStlld- u ( > I - Z -bbd ca 13Nl9V3 83110HINOD 30 ino 0388(115 7521 o OZ #J /E -Z lI I I I I I I (81 -98) .081 I -T NOIiVd3d0 W t B8d 1 310N 31SAS IVN9IS O z zd t zd 2#0 /1-E Z #3 /1 -E I I I I I I I�. 6 bl #7 /Z fi I (11 -98) .0 IV NDIS ! Z ZBd t -Z8d DS8 ..2 EZ HH 01 7521 ..Z I I I I i i t CZ HH Ol 13NiM 37IA83S (S83H10 48) 83W803SNV81 031Nf10W ONT108D I (iI (1) 033-2 If S83H10 AS 0131HS ONTi08m)ve Zl #7 /Z[ -9 11 I SND15 ONV SN011fle HSf)d NVI815303d -Z 1 -8d 2 bd mm) ZIjS d05 9� 7S8 ..E-1 I 11 1 I (L0 IV 60) 11.1011 A801VW8IJNO3 11 Noli:)n81SN07 V 3AVH IIVHS S3JVd iVNDIS '11V- T NH Ol 13NIBV7 371A83S DS8 1.0 -1 II II I 1 I ONV >JJ0173130 dA3 AVM 3NO 11 031 3e <� 20 8O SN 01AHii II II 1 I I SdH MOSZ- 38IVNIvini II IIVHS SNOI1V710NI IVNDIS 11V- -90 9 #0 /1 -Z (Wn) zi #7 /E-z 11 I I I .091 1V BOZ 3d" II tWfll) 1 #7 /E -Z IIVHS SNOIIVOiONi lVN9I5 To—' 7Sd NZ (Nni) ZI #7/E -1 ) 6t #8d9 -1 II •06 1V 901 3,JA1 I I I*** I #8d9-1 13NIOV7 3JIA83S Ol 13NISVD 8311081NOO 02 #7 1E -1 OZ #D /E -Z I I I (NHV 1SVW 30 ON3 w08A .62 (INV IL1 '.0) I I 0 7/E Z b 8 'E -8 'Z -8 'i -8 90 ---V> I 3NO -E lkak) ZI #7 -b 61 #8d9 I Zl #7/£ -£ bl #7 OV3H83AO SiMIS AVM /Z- II bl# Z -B _P -/. ♦ Z L'l -L Z -Bd I -bd ( (.OSE 1V 1)AVO) 6- ObO V -OOIVd 3dAl f 3kak) 61#8d9 -I Oz #7 /E -Z Zi # )SU b Zi #3/ - I I Z — NOI1VONf10d 310d OOIVd O Zl #7 /Zi b 9 '£ -9 'Z -9 'I -9 1-99d Z -99d OZ #O /£-Z bt #� /Z-9l 61 HH OlNI 758 ..E Zl# ZI-9 I I I I l - 9d bl #7 /Z L 2I #7/£ b (81•-921) .081 1V NOIS -1 758 nC-1 II I I I I 1 2'EO I I I 1 I I 7521 .. b -i - �► Z -S 'I -S Z-9d ' Zi #7 /E -S 2l #0/21 -9 (1I -98> .0 IV N015 -1 /,JSd IIb -T I Z -B8d I -bed 21#7 /ZT -9 i HH O1NI DS8 I.E-1 (L -0 I HH O1NI DS8 .b -t SNOTS ONV SN011 V 9 -0) SNOIS -Z II t,-t -t '£ -b '2 -b - I-I, HH O1NI OS8 I t .& .ile Hsnd NV181S303d -Z i DZ O O 831i081NOJ 0NV 13N1BtlO d311081NO3 2 -£'1 -£ (50 4 Z0> 1HOIl A801VW8IdN07 £Z S (SlIV130 335) L3NIBVD 301A83S ONV 80173130 8A3 AVM 3NO Z — _ 9 b 2 '£ -Z '2 -Z 'I -Z (S1IV130 33S) OVd 1N3WdIno3 O SAH MOS2- 38IVNIvin 1 -8 b -80 ` - i► -�► -� 2.1'1_1 LO 00 .OBI 1V 20Z 3 1 dAl y i 5 -80 \\ A 8 33vd 1f10,1d3 Wlin9 HSfld ONd SNOIIV'OIONI (w8V 1SVw :10 ON3 woad .11 0NV .0) Z -90 E -80 O S33VJ IVN9IS NVIbiS303d'ONISVHd 83�MKNOO (( ) 61 #8d9 -1 OV3H83AO SiVNOIS AVM 3NO -Z Z_l 1_z (3k s�) 61 #8d9 -I Er bl #7 / -£ i•OSE 1V lIAtlO) 6- 060- OS- V -OOIVd 3dA1 O II O O (9k) 61 #8d9 -t £ -£0 £ -EO 7WN bl #7 /Z l NOI1V '0NfI0d 3lOd OOIVd / b WN 21'2 2 7WN ..Z -� mm) 21758 E NZ 61 / Z-2 a LJ a LI D L Z -L 2 - b _ _ _ _ _ (11m) ZI #7 /E -T- _ _ _ _ _ _ _ _ �� I m I 13�31c ) 6l #8d9 -1 � II (Wfll) zi #7 /E -T OZ #7 /E -1 I OZ#7 /£ -I OZ #7 /E -t n E - - _ _ - (SdWV8'S 691'8'1) 1 -Z0 _ _ _ _ - bi #7/Z -9 £ -z b1 #7/Z - II bl #7 /Z - >; C') Zi #7 /£ -Z IA3 S0 V Z0 I ° I Z[ #3/£ -z Zt #D /E -Z n � Zi #D /ZI-b b -Z 0 I 21 #7 /zi -£ �I zi #7 /zl -E HdW SS O3NOZ m (SdWVB'S 691'8'1) z -ZO O 0-}- 0 J58 IIE I I 758 IIE D 758 NE ~ 9'N H HdSO z �------- - - - - -- -i r ----- -- I -- -- -- - -- -- - m B1 = Q I -S n > N Z -i0 I £ -TO O O5 O I I II i -T 4 m _� T -IO I £ -TO O I dA3 I0 B 90 OI tilfNY Zfi#OY€ i �- - - - - - - - - - - mni) zt #7 /E -i m —� HdW SS 03NOZ I-n —�-®— - -- — — - -� — ULt€77E =t .9.S £8 HdSO 0 O+ O D2 #3 /E -I bT #7 /Z -£ 0 I b-9 bi #7/2 -b � ZI 758 1 .1£ -•-� I � � I al � I E-9 � � Z1 758 —� .� W m W ob oz o LI \� \ Z 8 y E -B E3 1 E 2 -9 AF Q 8I HH OlNl 7S8 \ a� o 0 o Q 000 a o 0 1_b ® 4/ O � bT� N Z IIZ 38 "111M HOV08ddV ONf1081S3M 'S tli 3dAl � I -9 310d NVI81S303d 1004 OT O O 2 -S I E-L0 E -L01 83HIO H11A 580173130 d001 OWN B 3SVHd ONV £ 3SVHd NOI1VONno3 iVIS303d N IZ J d0 1N3W37V1d 31VNI08007 Ol 8017V81N07 1V7181RON £ -vo I Z -b0 y_b0 80173130 d001 01 NIVMSS080 W08d 30NVISIO:NOIIVJOl- b£l 3 8 EEl 'SON 13385• - Sl3NVd NDIS 1W87 157w0 0 3dAl (Nn 21 #7 /E -1 91 — — mm) Zi #7 /E-I iv Zi 02#:)/2-1 .OZI ,9 X.9-2 T -BO OZ #3 /£ -i pC'> ZI #7 /E -Z ZE1'ON 13385- - - - - 580173130 d0ol 7WN Z1 #7 /£-Z ST Z Zi #7 /Z[ -E ' .51 X.9 S- 80 - 80 -b0 IEI'ON 13385 - - - - - - 13N[eV7 30IA83S ZI #O /ZT -E bl 7/ E rnD II IT HH 01N1 758 IIE .02 .9 X19 £- BO'Z -80'E- 00'2 -60 OET 'ON 133HS- - - - - - - OVd 1N3WdI(iO3 LI HH O1NI S 9ZI 'ON 13385 - - 8 ..£ gd „E �= bl #7 /Z -i (8i -98) .OBT 17 NDIS l OS£ 9 X 19-2 1-1`0 - - - SONIN8Vw 1N3W3AVd (d1 -981 .OBI 1V IS -1 I Z-LO T -LO I Ln II JWN ..Z Ili -981 .0 1V NOIS -T 1 5117130 ONIMOI103 3H1 33S'9 (11 -98).0 1V N I O� I (01 -0 '8 6-0'9 -0) SNDIS -E Ot .9 X19-2 E- LO 'E-£O W31I Add 173NN07831NI SV A131V87d3S 017d 38 01 SW31I 5310N30f 3k)'S 11T -0) N9IS t*1 I{ SNOIS ONV SNOIinS HSfld NVI81S303d -Z X80M SNOIS ONV SN011ile HSfld NVIdiS303d -Z Grp I (I0 d 901 1HDIl A801tlw813N07 Ob 9X.9 Z -LO 'I LO 7-CO 'I -E0 DN]ON3WWOD 01 8018d S31illIn 30V1dN1 A3183A ONV 31VO01 IIVHS dO13V81N07 3H1'b (E0 V 90) 1HDIi A801VW8IdNO3 z SLb AVM 9X19 -Z l 90'[ ZO A 3N0 ONV 80173130 dA3 'b (INV E'Z'i SW8V 1SVM (INV 80133130 dA3 AVM 3NO SdH MO A V 3NO JO ON3 3HL W08d 133:1(g) XIS 031NnoYi 38 IIVHS 1N3WdInO3 NO1LdW338d 31)IH3A SdH MOS2- 38IVN1Wfll �t II IOT .9 X .9-2 E -50 'E -TO A7N30 :)I I OI O JV8 1r10 11ftON07 ONV 31 3dld .Ib /E 'ONI -IlV 3lVH .0/E 7'£ OBI 1V e0Z 3dAl .091 1V BOZ 3dA1 , '13NN0S83d 583d 371dd0 7Idd781 100NW AS 013Id 381 1 NI 03N1w83130 38 2 IIVHS 53l 06 1V 801 3dAi 101 19 X 19 Z -SO I -SO 'Z -10 '1 -10 OHON7H .06 17 801 3dA1 (W8V ISM 30 ON3 W08d.6Z ON7.Li'101 NOI1VJOl 3215 8'ON NOII7NDIS30 ONV 580133130 d001 OWN'3SVe 1V1S303d'S310d'OVd 1N3WdinO3'30 N0117301 *2 IWBV ISM 30 ON3 Y4083 62 ONVILI'.DI OV3H83AO SIVNDIS AVM 3N0-E 'w31SAS iVNDIS 3H1 d0 JNI1N]Vd ONV (NVI81S303d ONV 8Vln7 11-13A) OV3H83AO SiVNOIS AVM 3NO -E (101 'ON 133HS) OS +EIE 'V1S 3NIiHO1VW (.OSE IV, 11AVO) 6-000- 59- V -OOIVd 3dAl O 5210193130 4003 OWN SNOIIV3IONI 031'S1V1831Vw 03HSIN8Ild iN3W1HVd30 803 SNOISIA08d iV173dS 33S'1 (.OSE 1V 11AVO) 6- Db0- SS- 7 -OOIVd 3dAl O N011VONnoi 3iod OOIVd 1 S31ON NOI1VONf103 310d OOIVd N 0 dd tr'd Nor{ O „� }+ V w U) m �' ° o a) 3 17 m U G1rd+� � U P+ � 4 ( a N N A A G a d o O N a) N y o o 'd �mPr oa uoo �+'�A�+ E w e'' a+ o N H 0 U > O � N ri° o N N d N , w N P+ N N UI� a) p A a) O p r. -A U U a) 0: a) N E N "Pad N P+A O O _ U w O r) U) J) d S 1 a •rl P♦ U) U O ° H U) a) O Co N O 4 a) N O O .r1 Cs H rA A-) d � O U) U N E 0 04 rd o U �, o a) d o 0 o N u.� o o g u ° �'� d Aw ° o 41 v `n N o or+�E �o �Nwa� o ,,tea rt��do A A a) �' d w U)a)N dA m w w �Ad �� ° c .0 E U >” '� °� `�ocnu�i oN U N� HNNO 0 a1� r) U) p r � O � � w � O a) p N N 'd 3) N U�� a) N� � N � a) "{ U N O rd N N 1-1 rl O N U •r4 C51 U) ' U .4 �C U U U UJ a) })O a) d 0 .�� E Vi o V N U) U N A N p N U 1 U) J) -4 N O.) P' 'd d O � O U) N x+ p N U a) a) r+ a) �d N O� �rCro Fwd OO 3 ° d a)'' O��d U +� m �+ o ,', w u +', '' +' uU�: �o r+ P,U ° d o ° dog p a) ') 'd d A 0 y) � N 'd N N � d A a) y � a) r-4 rl r S� i � N N � U N � � 6 A•� 44 - 1 V � P p pl 'd A o �� � 0 � m , > w N p N U d 3 d d O V • N y ,i O P+ d a) N A U E •� a) •� a) A � P p O r) rt m N a) O N d A w w U .0 r l 0 N N N 4.3 P+ o a) U) d P+ U a) o W ,A w a) -A d x a) q m U) w H dJ O U U w A p 0 � O � U d 'd � O O r l rf O f d rl 'd 2' O •r1 d V O p N V S O "� O H '' ?+ O ua d � ° w -r-4 d r y W'd id � O ENO O�O��o U) U +� N O N d p U N �] A P+ .N y04 -A .U dU) N U H �+ �1 H U) H N d Ow .ENO tD U U)OU) NOa) d }i.mota) NLl¢ am H A 71 O U W P �1 N N d dU N d a) 1 a) U 1 Ul d o C7 f o N a 9 m a d P+ 1 O V O W w0 N UP+��Oo� oa) NOcadoNN�'d �� UP w�d i o 1 m � � P ' o ° N d �+ � o � U) ° o ��''.� x� 3I� o `� w cn 0 °' � ° M o N � o a) d 0 0 a) U 'd � m� ,A m 0 d u m w o n� ° u d o A o o d m d m ° o v U �' °� �d'd �'' oN �Nm ��°� U) a rnWE��' P O O W N a) U) cnA N V te a) N SAN Mb+N V !) N�� cn ,PPii d ° r� d o d x y� d d d d '� to •� •�+ u N N (1) . •� o o d ° �+ d % P+ O 4) N U1 N N N ° d �r1 d d c �) d N o d O d Pr1 Ul U U U j O )a N d U S a) N N aJ N d "T N r)r+ N U O U a) S) U H N o N N C H �� ri) p� o N� O UU ¢U� d w q a) H A Z c ord Vag N O U P4 0 UN� 7 w W . U A- °� ()o UdP+ d d t4 N H C5) H U N p a d cn H i j N 0 N d m 44 0 _w N N urN� �.ri P■ 0w r+ 3 N r+ o b 0 ji r - I (.' �•{ •r U rd M d) .� O 11 w .0 !1 ° -`� ° A N r, ° p r-i A (d . o r-i N . OU U) U3 .V N lv -4 °O !-1 p •ri r.' ° W cs m �� r o m �- }.0 0P� rd r4 rd w Q'rd��N °. $ U O U rt i U r1 d UI "ri (d P _ N A P U) d yr N W 1) ri�� � A r+rimoUm �o 5, a) pri ° UA �a o � rd U) .0 � A •rl r� r ' I rd U o U) .j � v w Id O .�' o .d+ rd .0 M o .0 r-A .X O (d •ri � W � •r+ ° ,4 U d d N o �yA d U H Q m o,� m E o.N � H °� U a G cn 14 a � � U U V r-4 � � rid � co P� id N Wi IJ 4-3 0 Q a1 o � .r u P+ o o 3 A � � y, U 0 0_1 m (d N 3 N �-( j 0 0 w rd U) .0 a) .� ° . 4 q � 0) o U ) p o N (d o U ,N w m g mA W UI �'' N � _ j , • N U .V 6 •ri rd 'd 3 N ts.0 `+ r1 w o •r1 •rl U3 -A +� A rd 0 � 131 �' m m Q � ° r-+ " d IJ A P b r .R�' N}� 4+� �� m r4 U rl[ 7 A a O cd - N� 3r�IUIn ,-i NO N ��UU�� �b)� cv NUd A EU °Eo (d o''�o��o(�dpord ` o� A° a r-+ o N o S. rd g � .V �4 •ri td N C� _14 4 i A P4. TO No X30 11 N� U) N �N U3 P+o N N1�1 ° o 1 O O (d N��• �O I P ;j �xO N rd - S.r `4 ° 0� U1 C31 — �N}iU a3 4)1 + NU) ?it 0 + 40 °� ( ri � . 44 - �E Nuto �N rd 131P� O o �(dA a) w `ii N ri a � d A o�N N °rdo r o o d � N ro 0 > 1 r1 Q( V .0 � d) .0 0 ° 03 0 Id m n Sa .� HI � � N � � 0 A r+ o q N �d �.0(o0i.0 (13 8 04 �° ,�u d w (d U' O O N ri Ul S I O td N N U, UJ U) N 44 r-4 o�}'� (�d�'dP oho �� cAi3 0 (L)044 � rl NA U1N P�� oP'o - 3 r - i0 o w . o '' j 0O p .fir{ U3 Q •N v •�r v ° P E ° P ° '' a) N rt 0 � P � r •r�•i .�V V U N O �+ •ri � 0 p U Ul ° A A rl N }i r i U N°i N V o N P N �+ rl } a 5�+ V C. o N N U H . N U. N N 5 UI O ,U O A (d (-( .0 T, a) �( U a � r i p �' p N a �.0 N o� � P� (d H � 6 td T N O Ul 3 i i° (d •o a O V �r�t� N "� ri 'd 1) � m r 1 p o .1j .r1 13 U N U FC m ENO F' prya)U A B U W UI � rlw N 4 r- iaEUlISrd 5 }� 1�U a (d r. 1{ t�drl� a) N rn [-+ A U N N � w .o ° 0 En .V J-� .V td o U ° . UI N P .r-4 > w ' - �ri g, r d 0 N -ri P d Q � A o rd , r �i ( " d m p ;'� La ti: -P Ga fi r" ° w � o i; o m �'' �.� �vv (n,, "� U) 0, v �'' �� ° °� rt-4 M. � P H � w u ( p � � P 0 0 rd 0 o r o o � - a � U E ova {cad��(�no�( 4) - r4 � o � �U \D r i i (d (d N O U) r-i UI G U) U) 11l U o t tT d ri U U `+-( 0 . td N ri O ° U3 d A W .00 �ri P+ro (d 04 �N Q� �w U U U p+ i � II N O a) �4 U 4-1 1J o a) N V 0 U N rl !j H O O N i O 41 U m Q) •r1 N Q rd L) ,d . (d •4 U N N U U 0 a) 4 r1 a) S jo r 4j 44 � r�i N C+ fo U) U . U 1 a) rt Crl ( d d a) 44 a) 44 '�"� �+ d-) d .0 .0 � �'+ a) � a) r'' ) 44 O � -0 N H p � N rj q 41 ux O N w G � U U� ° ° '� C � N 'd � N ( 1) f o �'d � ° O � N m �4 0 p O X" �, �,.ri o �� o N ° o o a) � � > u�i ¢�� Nm '' 0 a) 04 °1 � N V O � a) .0 o ' a�aE�4 u .� �+ GE p,�q U 'd 00 o N N S N r f r ♦ (� N N N 1J t71 A l 1 a rl ,d O T+ J aJ O S I { a) o S 1 a N NN .� o.� "��� �� r+ a oo �,+�� � �,�.up, oa. o C+ N U rj '> .H H (d � QaU � N .0 ?-I a a) � 0 'd N � 1J � � 0 p N N U 'dd � rd N O } a r1 'j N H m m O b1 N }-, O r, N O O N u ° p 0 a) 0 U - ri i 'd r) °� G o o N o N � A 4 a' q N.V p,P -) N -j- o U1 41 d � I m f-, �+ N S - 1 0 .,-{ N � ' r, 1.) � Q) a -H � ° N (is •ri N _ •r � (15 N �' .d �j U N � S'-, aJ U N 'd �4 � o . � O -1 , , � . > � P+ d 'd r-1 -4 � � p a ° �+ o ° i d d a ty � p � �� C4 � u O N i r i � U) a) ° 44 � O � a) �' � H +j 4 N 1 4 a) •� 4) rl � ', p ; ;; „ ( o (3) -U 3 A Qa 4J , , O rrj � r+ E o 0 o(o U y, N w G ,d � a ° o N 4 1 U a �� a� 'd ,� N ::5 � ,� ' + o ��pNN � ��� N N U �O N i1 a }41 : C)1 C U) 44 ♦ o N . o . 0 H m o m ¢+ ° r-4 ° o 0 °� ° r+ o a H o o r-4-4 A d a) o u u °' � 0 Q '0 .r1 m ' U fi r { �I N J O ° d+ 4 - 1 � ,°`�' U (d 0 .r� • aA IJ -- a o 71 a �"� N 1J ° ¢, a) a)A a)N U o u•rt' U�a)��O 5N r♦ M cd�Saw ° 0 r OO o X3'3 0 d 0 F1 Aa HNA+��VUI FId U '��4 ,3 41 p � Ud ro r•1 '� U) 41 f: a • -I • N j 'd �' ' �-4 N U 0 N � ') ,� � 'd , dj }�i •� (d �+,., U 4..1 ( U N a) '� N ' N •rl �+ d d ,d (1) - ° u N a v rn r - 1 d �+ °.d B N o G ri a) F r0{ Cn O � Q r I a) r1 a) a) N 0 0 a 1j .0 H 'r{ N � 0 4 C 1 O ni ° N '� f y.,•rl r `d .0u a �+ 4-1 N F+' '� , , 41 N R+' N ° O ° a) N S 00 r1 ( d -� � � N a) rd � - r1 �Uoo(d rd (d N r1 In U � a) a (d O N U U3.0 m �1 u'd a �NN >' Nr1 a) �ni No 0 rn NNCdL: u�pN� NON'~ N N l71 .Q r-1 rd N , -1 p N r+ N O S: O i a a O 7+ � F J� N a) V •rl N F'-, O rl aS N - U a) d U �i N r-1 44 T'-, .rl Cn 4-1 N a) 1d 'd .rl - r1 r O .0 P tSl td O U A N 4 J } 1 -r1 1 -r1 1 0 ,' a) U {? 1 A a � N .r1 U m 4j o E O ° 44 a' � 0 a •r1 r{ d -r1 . . o a o m H a d 14 N r1 u y N G y t ri A � d i w td N N d N d N d A r 1 ,d a) d p .0 ° a) A N A 41 �1 r� y .0 O .0 O U N C r1 U 3 ri U W d N cd 0 a) >� N q A w A A A a �1 � �' 44 � �� a u N N ED � ,J �r, r°i °_ X4 NN ,°, ° y 0 Ad N U AN ' ' °" ?� p N �rt o r p N 4 N F N 'd N N .0 N a) a) U S U .N �'' -rl Q) N } N .0 .tJ a N p U C° 3 >1 N • N H N a) 4a a) N ° G d U t O t�j A N 4-3 •N U G t O N � r i ', O. +1 N N a� «S � j _ N O a) 5 � G� m U p 3 a� - d N �+ 044 o u 0a) o ° �' ou U) a) aim y ° o'd d v b� Q ��w °d u �'�d uQ °m ��� 04"1Wa) �+ >r+ �� 4,N a ��+o� a) .0 m° °' �'' A r{N rd rd �4 a) �rn.14 m�' _1 °a°'o o3 �a� �d U Sa > 'r 0 d td }� }{ N 'r !a a) N 0{ O ID4 1 p d 44 N° U tS) d j N 3 �1 (1 ,° O yC ro N ? U N U N N r-1 3 w N O ° _ 4-1 a) .r1 N .d N H ,-+ N ti~ m ,xd N rt r+ N 7y d , a F V a) p i O ni U rl > il U O0 O a) A r 11 N a) H �" 4 1 w C 'p 4� td N N� 0 �' n v ao �N O r1 �+ u r1 a) N N �o dr i 3 N 1i a)u poi ri u�� o k'N4 U ° N N ^ _4 U �"+ .1-) aI O N P444 O N A Q ri r1 �-1 H r1 a) d, A .0 •r1 a) �4 N U W rid d ° - +� y O 0 + 0 �, .d 3 - a1 d a) u r1 rd K N of ° `' U r1 a�i p a) °) " L) •r{ pr1 N a) •rl ,d }+ 0 U U -.f'-+ P+ 'd G U N N N N a) 'd a a) !a ' ri .0 04 N U d ri S `J cn ?+ rd 41 N ,US" -, N O 'd Q - N H H N° d }� N N r� r .1 N � U °� O a) JU-) 'd N 'd N N U 3 N U H 14 F'. U N µ.a 3-3 �O a) 4 O a) `� �., � r-1 O O H O a) N P4� N m N a) N a a s N 1 -rl { r1 U U) S rd .r1 cd d• " A O rr1 a) o 3-3 3-3 O N H a H m ^ap O 0 ��A 0+ 3U O 44 13 U U n I i u % w { \ \ ( ] \ » / \ ) ƒ\ E / u \ c \\ \\ ° • of ° E \ w \ \\ a ° U m D R ® § \ % t 4 P j 4 e® m 5 /ƒ \ \ \j § \ 7 U) / rd \g ` / / g& w 0 )� Cl) 0 ) \m \ / / 1 2 \ \ \ % 20 V 0 20 40 FUNCTIONS O PA100 POLE FOUNDATION rNO S N.M.C. LOOP D ETECTORS TYPE PA100 -A -50 -040 -9 (DAVIT AT 350') TION OF pa-ES LOOP DETECTORS. EQUIPMENT PAD NUMBER 517E (FT.) LOCATION FUNCTION 1) - CALL AND EXTEND W LUMINAIRE -200 W HPS 6x6 50' i 2) =EXTEND QNLY 3-ONE WAY SIGNALS- OVERHEAD (0', 11 HANOHOLI =S SHALL BE DETERMINED IN THE FIELD BY 01 -1 & 23' FROM END OF MAST ARM) ENGINEER- 01 -2 6x6 3) = DELAYED CALL, O EQUIPMENT PAD -SEE DETAILS 20' 1 2) EACH ypr ° F/11 E SHALL HAVE BACKGROUND SHIELD. IMMEDIATE EXTEND Q B 2 -TYPE 108 -POLE MOUNTED 90' & 1$0" BY COUNTY) D2 -1 6x6 400' i FI.H. D 4 ° 1 � INSTALL CONTROLLER AND CABINET (FURNISHED a 2- PEDESTRIAN PUSH BUTTONS & SIGNS (R10 -4b) SIGNAL SERVICE CABINET 3) PEDESTRIAN INDICATIONS SHALL BE ONE SECTION HAND/ 02 -2 6x6 400 1 3 � TYPE D SIGN PANEL (D -1) WALKING PERSON INDICATIONS. SEE S PECIAL PROVISIONS. N ONE WAY EVP DETECTOR & LIGHT (06�) 4) SEE SPECIAL pyZOW510NS FOR INFORMATION REGARDING COUNTY D4-1 6x6 180' 2 EXTEND INTO H.H.1: CONTROLLER CABINET TO H.H.1: SERVICE CABINET TO H.H.15 D4-2 a xlo & 6 x6 .5' & 20' 3 1 n 4 'R.S.C. 4 -3/C FURNISHED MATEWALS N� 3 'R.SC 5- 12/c12 4 -3/c12 (LUM) 5) ALL LOOP DETECTORS SHALL BE INSTALLED IN NON - METALLIC 4. 2 -6x6 0 & 20' 3 3- 12 /cII2 4- 3 /c#ii CONDUIT. SEE SPECIAL PROVISIONS AND DETAILS. 134-4 9 2 -6x6 0' & 5O' 3 0' 2 _3 / / 2 0 2- 3/c#20 BETWEEN H.H.1 AND H.H.15: 8) CONTRACTOR SHALL PROVIDE EXTENDED BRACKETS FOR EACH D4-5 2 -6xfi 5' & 35' 3 1- 3/c#12 (LUM) 9-2/ #14 c 2 R.S.C. POLE MOUNTED~ VEHICLE AND PEDESTRIAN SIGNAL FACE. 05-1 6x6 Fo' 1 2 'N.M.C. II 13' 12' 13' 2- 3/c#12 (LUM) 7) A 3/4 INCH HALF COUPLING, 3/4 INCH PIPE NIPPLE AND D5-2 6x6 10' 1 1- 2/c#1 4 CONTROLLER CABINET TO H.H.15 CONDUIT OUTLET BODY SHALL BE FURNISHED AND INSTALLED 06 -1 6x6 4D0' 1 II 4'R.S.C. SERVICE CABINET TO H.H.16: 6' FROM THE ENO OF EACH MAST ARM (FOR EVP). D6-2 6x6 4�' 1 11 D4- ©GROUND MOUNTED TRANSFORMER (S O.P.) 4-3 /c #12 2 ° R S C. P 4 "R.S.C. EXTEND INTO H.H.i6: 8 -2/414 BETWEEN SERVICE CABINET AND 3 -,/c #2 8) ALL VEHICLE AND PEDESTRIAN SIGNAL INDICATIONS SHALL BE 08_1 6x6 100' 2 (TO BE F & I BY SPU) 2- 3/c#20 I LED SEE SPECIAL PROVISIONS. 08-2 6x10 t 6x6 5' & 20' 3 INPLACE STREET LIGHT 9) (INTER' DENOTES ITEMS TO BE MEASURED & PAID FOR 2 -6x6 20' & 50' 3 POLE (TO BE REMOVED II 4-5 2_12/c 12 -s-I/ C 1 -6 Pr. #19 (INTERCONNECT) CONTROLLER CABINET: DS-4 2 -6x6 5' & 35' 3 BY OTHERS) II 2- 3/c,12 3 -1/c#2 2 ° R.S C UNDER ITEM NCL 2565.601 (TRAFFIC CONTROL INTERCONNECTION). SEE ESTIMATED CUAtJTIT1ES AND SPECIAL PROVISIONS. 1- 3/c #20 STUB OUT 2- 3 "R.S.C. FROM 2 -1/c#6 LOCATION - DISTANCE FROM CROSSWALK 4°R.S.C. 4- 2/c#14 CONTROLLER CABINET TO 1 -1 /c#6 Ins.Gr. 10) SEE SPECIAL PROVISION & DETAILS REGARDING SIGNING, STRIPING, TO FRONT OF LOOP DETECTOR. 2- 12/cj112 I D4-2 04-3 D4- 1- 3/cg12 (LUM) EAST (THREAD & CAP BOTH SIDElyAI_K (AROUND POLES 2. 3 AND 4) AND PEDESTRIAN CURB 2 -3 c#12 ENDS -FOR FUTURE USE) RAMPS TO BE FURNISHED & INSTALLED BY CONTRACTOR (SEPARATE 1- 3/c #20 FROM ITEM N0 7565.511). 1 3 %�i z (w.) H 2 — _ _ — _ — _ _ — — [ 08 EVP = H.H. 4--4Mo • 4 2 2-2/c . I / � - 2/c#14 — — H.H. © 04-5 \\ 1 1/4 } 2 (INTERCONNECT) H.H. _ O f 2- 2/c#14 — — — — — — H.H.6 2-2/c#14 - INPLACE /�,� ice , � t 2 8-1 � H.S 1 -6 Pr. #19 (INTERCONNECT) — — / -6 Pr�#19 (INTERCONNECT) — — — — 15 H.H.53 (INPLACE) II 1 II z 14' I 5- R.SC. 12' 8 3 I x w (, 4-3/ c J 2 I w J 2- 3 /c #ZO II 12' � w 12' D6 -1 (83/169 RAMPS) UJI D6 -2 (83/169 RAMPS) 2 -3 % # (LUM) II b 3 (I N X 16' J II 06,1 EVP Dt -2 II Dt -i 1 w H.H.14 Q-� m Z Y H.H.B z LLJ 05 -1 II D5 -2 02,5 EVP 14' J 14' � v 1 �3 CSAH 83 (CANTERBURY RD) f— ii (50 mph) 14' 12' -� CANTERBURY RD) CSAH (50 mph) 12' II O �- i ►a PA90 POLE FOUNDATION H.H.11 — _ - _ _ _ — _ = O TYPE PA90- A- 35 -D40 - 9 (DAVIT AT 350') LUMINAIRE -200 W HPS — _ — / ONE WAY SIGNAL - OVERHEAD _ — H.H.12 _ �- - �� 44 EVP D8-4 i I `�I 2 -TYPE 108 -POLE MOUNTED 90' & 180' J ❑ ' I ` 4 °R.S.C. \ # L INPLACE STREET LIGHT POLE 2- PEDESTRIAN PUSH BUTTONS & SIGNS (R10 -4b) I p I (TO BE REMOVED BY OTHERS) 2 -TYPE D SIGN PANELS (0-2,3) I --� 5- 12/c #12 D8-3 D8- # ONE WAY EVP DETECTOR & LIGHT (08) lJ 2 °N.M.C. '4 3 /c# � II EXTEND INTO H.H.4: 2- 2/c #14 6 #4 ( 14 1 •,LL i 3°R.S.C. 2- 3 /cfE12 (LUM) DEI- II 2- 12/ci2 4'R.S.C. II 2 -3 c#12 3- 12/c#12 II 1- 3 /c#20 CONTROLLER PHASING, PEDESTRIAN 2-3/c#12 1- 3/c#12 (LUM) INDICATIONS AND PUSH BUTTONS 1- 3 /c #20 8 - II 4- 2/c #14 PA100 POLE FOUNDATION 1- 3/c#12 (LUM) II O TYPE PA100 -A -45 -040 -9 (DAVIT AT 350') LED SIGNAL FACES Qj Q II OR 3 -ONE WAY 9 ALS- OVERHEAD 0, 11 ALL SIGNAL INDICATIONS P88 -2 PA100 POLE FOUNDATION II & 23' FROM END OF MAST ARMS SHALL BE 12'. P84-1 i I 2 'N.M.C. 2 -TYPE 108 -POLE MOUNTED 90' & 180' SIGNAL FACE P86 -2 p6-2 P86 -1 ® TYPE PA100- A- 45 -D40 -9 (DAVIT AT 350') F b 13' 13 I 1 _ 2 / R Y G R Y G CSAH P4-1 P6_P� LUMINAIRE -200 W HPS Z- PEDESTRIAN PUSH BUTTONS & SIGNS (RIG-4b) SIGNAL SYSTEM OPERATIONS: ONE WAY SIGNAL- OVERHEAD w ^ II TYPE D SiGN PANEL (D -4) 1 -1, 1 -2 2 -TYPE 108 -POLE MOUNTED 90' & 180' t II ONE WAY EVP DETECTOR & LIGHT (92,5) 4-2 P8 -1 2- PEDESTRIAN PUSH BUTTONS &SIGNS (R10 -4b) �i EXTEND INTO H�i.9: 2 -1, 2 -2, 2-3 !2 CSAH SIGNAL SYSTEM FUSN MODE SHALL BE ONE WAY EVP DETECTOR &LIGHT (04) Q H.10 3'R.S.C. 4-1, 4 -2. 4 -3 P2 -2 P82 -2 ALL RED. EXTEND INTO H.H.11: 1 3-12/ c#12 5-1, 5 -2 P82 -1 2 -, Q -NORMAL OPERATION SHALL BE 6 PHASE, 3 "R.S.C. C,4 D8-1 2 -3 #12 P84-2 � Ss P88 -1 N 1- 3/c#20 6 -1, 6 -2 6-3 U " 1MTH PHASES 1 & 5 BEING PROTECTED 2- 12/c#t2 .- 8 -1 8- 8-3 ® i8 Locate Pod LEFT TURN PHASES. 2- 3/c#12 1- 3/e#12 (LUM) Pu s h Buttme VEHICLE SIGNAL PHASES 2 & 6 SHALL 1- 3 /�#2o S.A.P. 70- 683 -005 12th Avrwe 0 �` OPERATE ON RECALL 1- 3/c#12 (LUM) T Mrs PLAN w PREPARED /� /� t ' �/' FILE 1 JAG 0226 RE`ASED PER COUNTY AND STATE COMMENTS QSHORT ELLIOTT HENOfdC760N 2000. ANY USE OR REUSE OF IHE CERR PRE uao AY O SCOTT COUNT COUNTY, �� ' SYST A�OT1II164 PLAN/DR ANF THE CORRESPOE EX COMPUTER AIDED TH � MIN A LMM `rT-CI�SI:C'1 `,AYW DRAWN BY: I AA G OF SEH. S PROHIBITED. FILES '®TROUT THE EXPRESS WRITTEN CON �T/ 4 ■ ■�„� `u DATE 12 .AIG __— OF 5E}I, IS PRdT181TED. SEH SHALL NOT BE RESPONSIBLE FOR PHONE: (651) 90 -20D0 �n-r1� 02/26/02 IL DESIGNER: ANY UNAUTHORIZED USE OR REUSE OF THESE MATERIALS. 15.]5 VAONNS CENTER OR. CITY OF SHAKOPi E CSAH 83 AT 2 I � � A _ .+ n.in uu SSfir1 ® a o +, Lsi • ° O �° b o b a ° �v o ° P, � v1 ; d � � •� � ° a� W o � Q �jb U Z rn o >, an A N � cn U � • .. cd an o ° a 'S °� o bA ® o 'd b vi o Q c o N UU N o ^ a�i! ob r� cf) O U b Q cn N 6 ++ O o Q, U N O Z Q l� so. id Q- ' o N� a o cd 00 o v 0 C1�1 ® N d ° y am 4: V A a a � N p bbO O N p (+-1 r-1 ° E U bn b ° ° o Q 0 0 .l ` O U 4 0 ° off.° A �•� o 0 0 ° No00 0 o�N� c\7 ,—+ o 9L4 N i ai f 0 2 o U Ul U� 4.1 ai I S O y w b E 9n � GL b�A U •� � •U � .� d o o ocn 3 a u ° *.3 o U ►` M r N F- 0 a a A C ° o w F rl r. b 0 Q u coo M cd U U U O 00) 141 U N O 4- � N O boA ° N U w a M O CZ+ �U ct N O N O O N 000 N 1 i � rn N t-. bA �A� � �4-4 v O �+ cd U 4O 4 cd 9 O cn O to :d N F' � cc3 O t :4 N � .;5 b cd c� 71 ul 00 CD 3 ® N N N P-i 4 CIN 4- 4� c N d ( W 'd 00 01\ Cd U cn i L; O a° N • U O rn N bA cd 6b N N U Pa U Z R p cd b A ,S PPS O ¢, cd O 4 U 3 b O R+ b 0 4 +� b OU �O U b �, y O p4 N d H W ° v ti s N O a ) cn 4- co bb CIO 0 - 4S if tr ,, 0�' O �U 4 o� ' d p W �•�� s U� O A , r, W � 4-4 cd C/) . -4 to U a? bA . G b CIO ra b a bA °° U U a Cd ,± y c a O jcl 4-� O �� OU 'Ci G N U p p a O U A N .-dd W N U c Pa p�' ��", C ¢� U >7 b U p U n y A o .� a� o �_ i a d o N O 4, -d t-4 U = >' O ~ N bA d >, ~ bq c O p o 9 A U p o O a L2 U O 119 i '> N N to a + O pI N CJ Oco H O O N Oa O N 10 cn O .a U >i O N N bA N N N N O o to O }�+' 0 0 F i c a� O° T j V A� .�- O r P+ N 'd O y to t �, � r 'd �� ON U S r N O c� ° p d U N N 'd Pa 0 bA N O U N to �A 0 o H .i 0 U o o ' o 'd i Q mo CIJ o° cd bb bO cd 0 10 O N Cd p 0- 0 N w 0 > N ' J bA N Q� ( � L 4 V 0 C) cd +- N 'd - 0 � bA b� �� 0 i+ N N cii U N O bA p O y �; 4 p �r cd U a cn O N N p o OU 4. � 'd o C) '° bb U U p v1 " U � ° N bA Q N N U c� '' + 'd 4 a -i O G r N U N p s; .-- 0 vi N N N U N cd `'-' °-�' � F-lU ° 0 0 > U) ::3 p� .o�H ,� b .-+ 4- 4, P+ bA N :� bA N � N N + O O N 4-� + ` O N � U U «i � V] � - N � 4 U � ® 0 " � OU �- � O `� � W 4� U No a o 3 cd p o Pa a� a °' o �d a �o�� ivo���,�� c� O H •d o >1 N b Q N -d tj O ~ fl W i } 0 P N NN cd C/5 1� PO N y O 'b ' > a R+ U O O O U N O.-"�y 0 3 U �- k �- O U . C7 o N +' •' � kn cd "1 bA . O o C) a O L3 N G, r�i N +1 PQ .d P �. o O F" U 3 O C) , A N N N N b O ��" F ? P . G N U N �� +:•+ O .C: O U N Pa 0 P � O o o + cd f cd f �- +' S ". ~ a U C'S 4-4 cqj bJ) P4 y, cn U bb U N PO PQ 'Ud U c d • `�' -, 3 4-4-4 U P F, U 'd a.) � (D �"" cC � �� 4 � o U N d D P+ bA b d H }+ ° by bA . a te ' �� r p N N P-4 o i C7 °3 i °;O' O ° o F4 o o ° U o A O bb C/) N O bA co co N 0 O 'a U � N d U � p, U N U � P• U N tV � 4-; -� cd o G N i i U r ca P P N •. cd > d 2 m g o ° bA � a o o +; p 3 H 0 o °� H d b +� o U a) PA o� -1+ U t H ° �, o o a� ° o° o a o a o z ° � .° ° 'd a o bA vi 'd Cj +L U N U ` p cry w N N +� cd ' j cd � U U p> +U 3 r+ N N 4- cn N o U O N cd . -� , , N ' �A ' o H rf. ° -- bA bA P '�.++ c� > cd Pa • Pa - `A N O -� td P+ t� U o U + N U �i DG +� +' U U p 0 cd N N O 4.1 Pi O O +� O N p a o w U U v 3 rn W W v v -, 3 P4 a M N ~ td ul U U `3 N O N R+ N F� S" O O� O 4-4 O a� tn bn Q, N o O U ; d A U .� o 4 00 ._'. '�" p bA O� 'd p COO O b A "d a O a U O b a O • �3 N ;--4 w cli U cd 4-4 a cd .d O N O «' N cd H °' O O U v O t-4 N, �A o W Cd E-� U o o 0 m V y E-+ >, d A bA Pa a P .'� O y N +U O O D U" U •� � H OU 3 t N 0 N N 'd cd 1 • O O Co �' O U O N N c .f ~ +'� c .'—`- (, U � U ` N cad 'd 3 U O cd OU a N S"+ rl . - 1 d • � � O O O a ' O +' P 4--1 O g U co 4O b O 4" c bA O o b L. Go .a c� 0 4� c O ,> "d � � b 4 W '� 'O � �, �D O (D � U N N U H � N U N ~ A O N N H 4J 0 cd - N d N U r a > , O cd Co �' > O Cd O P-4 '>~ j > b S4A Off. 'Ly 1 t 7 OU +' p ~ r " �' O U b H U ° ° b ° t;-, o o b Ed > U cd 0 C 0 � cd U cn cNd 0 o + S N dj y+ ro 0 " n 0 ° O 0 - ° cn by 0 2 c 0 x 0 9� O O cyd �' 4 rO. N W c O 0 i c O b O 1 cn N d c O 'd En ( 4. +e) u r. 9 a-) En O u w N 0 cd b cn j 0, 'b 0 O ff" +, 0 �. U 0 7j t s 0 0 o r, �+ 0 b 0 cd b ,-� � 0 I 0 L2 ° O .d O S" 0 ' �° N) N d V1 O N O 'd cn cn 0 N b 0 N 0, N � �" �" +� � —O Cn 0 0 t' � o ,O 4- - O� t� cOi� y by y cn b 0 cn t 0 cn _ b co em�ailI cd O ® cad A x f" y�y..� O 4 � � 0 0 0 � � � 0 0 ° - of 0 cn �- r. 0 0 3- , cn . b yO O 0 by U . � 0 C 4 0� C/1 b 4 0 N 0 [� � 0 0 W O "d `o ,, 0 y O O O b O Q 'd O c s d ° cn Q W U o b b (1) cd Q " ° °� cn E- cn Pa F- 10 0 P� c� �, O O 0 cn o o � � d o O O cd cli �• N O cn r3 4- +-� o �H 1� i o o d y s� N cd N cd bh O N O o3 O N cn cn , Q, d O b p O O - d , 0 O 'd a) a) O O O Z � O ¢ cd c N U U �, H En 0 cn ul ) -,:j U ¢ N En o � oo O O O O - O ; - . cn Pa P P •UO o Cd o ° N N bp O O N 'Ej bn C1 ° N Lj N U U 0 PI o a�i c �r � °�' °`° .� W o b d P4 v P4 ° c�a cd � a o rn o U ° U bb 0j) o 0 +' ' +' 0 cn bb'd v y Z y W P. V) -d Lg cq ") �-q ] �-4 z CO � ) � N b � o Q° O 0 0 o cd o ° ° o P1" .f�i WU rn >P+ Uc/) cn ^ ^ D U O Qc� ° U O O pq � Q N N N cd N cd U U •Y O U O cd cd o U ° +� W p cn Q O ¢ M O Q d a Z ° a°i w o o o U O N ° p U + U O U PQ P" w' U 0-4 U O b 40 P-4 00 a ° i �° ° o N >, b 'd 'd b O cd O Z Q' p. rc$ O D N U a N O v b W Z o � N cd � � • � � � O � • 0 p � �+ cn +� o o U °' a rd U o,1 o �U �U U "0 .ci In `� ° o a� ° � ' 0 v o o o' En 'c$ >, o rd u cH O N ID g ID 0 o W v Z �d x m a m R 0 P w o Y Q- a N Q- � N W o 1: LL m r 2 CV a a H ® ® M ch O U z z ® a CL > Ld O W a °' ,� W s � } (n y a a O � � J t v Q Q O ti W Z 0 3 a LO m � N CIO o ao U P4 �✓ cv m m N 11� m OD CD LIU U) a O � O a O H' Cd +' n r, 60 b M P, � o o o W 03 o o Q p, o a o n ® U co U O p N N N N r a `d *0 z N U U C U 0 C — cj 'En cd cd CO } r O O + cn H � N s U U U Q ® d ' �� bA O F�j U b 10 " ch W P� b W " cd ® �, cd ® O ® H 4 U o C/) vi k f \ c ~ n » / \ 2 ° f S © ® 5 d « / 0 .0 ƒ 4 \aea x§22 r �/e5 / \ 2 ¢ Z §) \% § Imu { ig a « / S ,§ \ © '2 A C d / CL � $ 2 . $ ( t lbu 0 k § 4) 0 0 / lbu Z §� f //f ƒa ƒ , t J 0 G y c �fWW 0r § _ 2 . 6 ƒ t % Z o� 2& \o §� 2 bu i 2 41 ° A ° um ' § In ƒ« / .2 m w, S t Q 2 § "B' \ ° ¢ wa o© 8 k \k\ � @ 2 § © 0 § za ;> .n ƒ V @ / r ® ) \ o § 2t /� 2 § 7 8 4) R \ / \440 r o /G a �.:._ b o O N �cd Q N U 3 -d o I cd m Q 4-4 M -,= W -b 'b O v 'b bn �' bn N � > N cd A • � O CA 0 O ti O C 3 0 ¢• bA O a) � 0 C b CJ C's 3 a) cd o N a . - cd O Q U p d -a a) bA cd OV ¢ :3 c VV ,d �-' c , cd Z _0 . O ° cd c 0 � °_' � may+ q cz tn O 4i ,, b b U U � r a ' c� a) i o y ' q3 � �+ 3 v cd �i cd �' o � a) C7 cd o - o c� U N o (1) b E Q Z . > o O o o c d 4) rag O 0 y y� N 4c0 0= RS co V N cd V a bn .� N �+ 4. d . O d] O +' ti t. a) b tn. N o N �a a�i on � H oti H cd ' o n o H W A un H o o » ? ƒ 7 ° .§ �: 'b Cd — q o G. u (% o � = 2 �'Q \ § / U \ \ o § \ § o � a � � 2 cd cn 2 \ q U 2 2 2 3 ® �.\ c q 0 ƒ 2 q q 2 w23 d \ / k / � b e 7 % c o 2 ® ƒ t \ k 2 ° - o Cd o w ? ®§ \ 2k� * / cn \ 2 \ / q 4' � \ o = ;> ' U © \ k / \ o 43 ° 2 a # — 43-0 / 0 2 \ t cd & ƒ 2 R �'§ d § ƒ 0 2 k U u k q 7 w o� w bb 0 m+1 Q 0 a� . Cd o p N r1 u. bq 4. a � O O F--4 g c 4 N U Z W t. c o H ^ bA W C/1 O _0 00 U A O A v� C O In Z • G. U U cUj in Z x V] E p o O N O cd O 0 W d cd N r � O (-4 A ® - o U En bb ® W O U W a V) P4 Z a Cd 4- O W U s�. 'CIT H C`1 ° E o ri ® w 4 " O U O O ra V) 4 4 ® a a) N � � � 4, � :3 r ® O r U Cd O C c it N X bo 4 a cd En cl N N U) 4� 4� � o C t•° D'� 2 o�'a O � ° v� N bA O O N N ®, 0 Q" O cd N `� N U O N v . .O a O 0 O O 11.4 cad b ¢ ',a: � v O in,'Cd Q y., .� Q cd ° cad cli - t w Ems - cd cod tt��v r ® O N ' O N� Id N COQ a, air b�o� ce o x o o p cd -cl avi `c) a b 15 Ile ' '� �' U O �— ® O O O O cd bA Ch O � zt h (Si H ''" r O +Z c N L6 w •+ t O O U W 0 tA 4' O t4 O I c CIO Cd 0 cd E P. o 0 s � 1 1 O N W �b o u Q 0 o w o 00 o °P� U .O N A c b '2` Aga U Cd O U Y+ N ~ S �� • Q V Off, a bjD O CJ O N vq bjD Q biD M O C', V a� � ® V •O O W W b pq (� O LL Q: Fa v «S U E'1 'Zo R � Pi cV c*i d vi �p F° 04 q CN P-1 ) cq 04 / k :3 / \ $ / / k .) � R R 2 � � 2 \ t b P / k IT \ . k� �k ©% /@ / K o b // 0 « °° k § E / § 7 #o W * 0 ' d '» .■ 0 k/ / / Cd o b o 4- O N cn o A Cd Do ti v w 0 0 vi � ° o o U o � > o�10 a� 10 0 ° a U ° rA N i C', .s� w bn � 0 cn a? C7 U 0 0 b b w o P V U U O N .0 p cli N ;Z o 1 p �_ 5 O N ^d v� Ste" N cd Cd P4 u CA d s O o cn o o M .. 'd • ° O � 'd d am. � p., O � 0 � o •� o �' c + cd CC O U Y m 3 y 0 bA Cd cn Q S�" cn cn cd ~O o U 10 0 cn r- "" �+ O v r • bA N ° U) 0 m m c cd ° fl o ° o o P � m 3 O '� b o o C (D P ° U bA cd m N m vm" o v �. Spy o bA N cd .b Y . Ste+ c n a) "d W U cd +•� t p� ' U Q" m 3 't7 — ccn c H am'" ice., N . �,-1' " V Q m (� ' U U cd M (L) cn — m S P d p( H a) sy O a O U N 0 0 cd c m o U U w a) o , ai y °' 4� '� W U *0 N c ° cd U1 m U O V1 Q m p b c n cn + Q �" U 'd cd ' m O — ,� 4-a Z c � y m cd N �' U m cd S-+ m o m m O U U P• � >1 O' bA + 0 - 0 Z cl b W o 4-y o a' W o cd (D 0 d o a� cd cd >. a� i ai ra O d cd s� -2 d o ctj In l c n n cd n 17.' I I ami ° �y p� � � s~ O � vO En c vs Z m vi 0 A w m v d a � �� � o O 42 cad N 0 ' fl O b cd y by cd b o n a P, r° o U >, cd u '� U o b o ' cd m ril O n N 3 O O N vi -d U o �' ° s a� a� cd cd �, ra U o U o P. C cd � 0 r+ y o u o O m CIS y rd U cd p �" d o U bq o c U N c o � o p 'd � m° P, o bA U d Z o cd r. S �+ N O 4i N 'd �� G V1 Q ' ¢ cd ' p o 4 ® se "d ' Q" d lc7 O cd °� . , ° b ° cd � cd H 1. cd cd O 0 O bA b cd P. O N° �O cd S" Y cd N Y in u 0 10 Y 5 U cd d o m cd rd c fl d H ;� bA �' o cd cd p U a� x cd bb . r a� . r, U N ^ b p ° a� 0 U b > Gz] �� ° a) o o C1 o �,U� �4 m 5 ° U o a� Z O U rU+ y S�. y ¢• y va V)i cd � p U c a d c a d U�J 'd � O 4 U ®'d a� 4-, a) z!1 a . a b1J Q � n �� a� ° � c '" Ss 0 ° Z O o N U N U ~ N C/1 N U 'a o OU N° Y N O C d U cd y O t�. • O y° r. CIO o ` P. � , �' v� � c + cd �n p N N p O r 4 cd U bA o U N cq j Co N N W U a p N 'Cj cd W O o O a? n 4-, N s� ° N �, 0'D ° •� A �, U '� cd y O N N V1 O v 7 .—+� 1�-� N cd V cd U n �+ C� p Q" .d c� p N .—i i-•i hh==il O }t 4-� bb > v� "d o ° U '� �] N N ° b O o b O �•. � �--� �"i cd 4-� � .-. O p y _ U N r r, + N Q 4 O �, M .., o W cd O '� �. U cd Q -0 C/) b .-. '•-� U (n .--i ' .� p ay .0 a) , 4 rd cd — N N '� cd d U t W � ' S �O :d V o 4� U) CIS C) ~ 6' o o N °� ® s" U U � W W cd H . W 'P 0 P cd N c+ v N O 9 O is C', O s U N W U O x •� �. .� ca o d a, Ra cd U o 3 .^ o H o \A o © \ cli ( \ 2 o \ /f 4 / \ % � / o U � § / ƒ. cn � q\ g n g 0 % t c \ P. .c .R 'd 4. �\ o f \ cd � £ § ./ 0 . � ƒ \ LAJ ti bi) 4) o N p . ,, N 4-, r - O O N O U .r O N O N - N !s ul ji ~ 0 cd N O U p cn U U N 40 cn O F. o U to U O O � C,3 E y o - cn an 75 d� 0 y " U Q � O p -d z S; ¢� M 0 i N U 4di N b �, U ,� W 4-1 �O ® g E- U A 1 P .� O 'd Q U E� V cd' po 0 bb ® U N ® H N N N 0, N U O U U ° Cq I LLJ 4° N U cd Cd 'd to N O rs' v v O O cd "d U U a N bA r+ N U o ° ° cd Cd o' 4 r l-1 U 4-- b O O O N O Cd w -d ° N cd U 4-4 N ~ ® 'b - a> --, U. C � cd U — fl p cd 1 10 H U U C13 � p O N p 0 rq ° o b r pa U N v 'd '+5 bpA 'd id ® U 0 co ti ®Q o w p � F cd 4-4 a cd cd 0 CA o 0 - 15 U y U v O 0 0 bb N 40 cd cC NO " O Qr 1 a� Z O v '° U a� 2 0 o 0 . W ° +� a ai " �5 o N U N c� U by P" o 'd U �d �i U .8 4 U cd �" '� 0 U F� 1:$ O U 0 U O ca a> U W o ' 0 cd" Q, U c � O s cn " " ul W U 0. U) U O O U N+ s ^' � cd En a N cn 0 ; O + O U N ID CO Q ca O U bA O N "cd 0 u 4 3 4 ��� 0 � ` o n� '1::1�" U U o N O •t�7+ UCd 'C 4 -i 41 N 4 cd cn 0 0 U Q u 0 C7 o o a� �a g o Q ® o.� � o a� O r, U W U � o ti U'� o c� ' Q o W r/1 Q G U C�11 2 P� O O O ".0 �, E° O �, U 4 C%1 .— N m O U 0 O t "o o N U � 42 Q O o 0 �4 O U s o O N o bO i 0 4� +; o ° Al Z �l O o (1) o ob D o 0 cd" O +O U �•.� O �'� N � o N c d o ma y' �d C8 vi �A O 44 .� jo O ai o ° a ;° o a ° Cd cd N �° ° v� O ar -rA N � by 2 U TS O � +1 R cad N O m N O O O ` N N ti U N 'v cn 4 ti Bo ' QIE Z Ilk O • rr �j O �-+ a) bn � O oO � U ~ N b �O `� a b s cci 0 a �' O ® ® r b � . - O p � � 0, - � cd .d � - 5 � bb a) Id O ( . z cli , mod+ , O ® b �+ cd c ~ v cri I I C) pq F-i .-� cd W O s. cn p F U Q cd N q W N N a) a) � U N 'd G c � 4 5 H o O c P� N O bA � . c 0 p N N t� y -ice U W N F-� U �j p 1 F7 ¢+ d ® W O N W Q v U° te [n N W� a�U p O -U f o '�'4- PA W o ®� @® ° ro U,b d'da' 0 co ® U bn ® Q o a� y b o � a' En a + Z a> a> o O 0 a) W � C/1 p O � � C/� 4 i � � 'd ' � Cd . ° � � � °1 cd 'd 0 � ° p o q H o I a H vi b ° i, .° o W, cd o bo i b � cd" Z U cd ® a) U 0 to +� � � � c+-a v, � - W Z H H " ® rn O q 3 H U cj o c 'i c o d b ° i'° °o ® ® o q m an : o 0 0 0 WU'd as Ua Q� ° V) , L-1 � U F� fri H H cd W `�7 v1 H cd V) cd �-1 cd H s cV c ri <r Sri O C7 O O o bA V o o b o a� b�. a� Cd .9 .a_ CIS o o o o 0 d En N b ° a� P o o� o b 'd o p� p N o ��d� 4] 4] 4-1 . y "� a1 rn p 4 r -� d cd 'd U a) i � p O O o a> �d .� M v v o o p c ° .� a a 41) o b 0 p a� U v o o d ctl () o U P.4 • a) �+ p , e� cO � p U •y �°,� U O 41 0 0 o cd ,ta 6 ~ a, �d 'd Ob cd b Ar ` o ,' a� O U > �, C14 -4,j a 0 L+ C� vi O 0 C .Tj y Q 4., Q. En U O ° U 0 rrA 6 6 +1 1 1� N p b ' 0 �+ .q O '� W) 0 ® O ° c a r p � �+ 'I � cd o p p W N cd ^" b t7 ° pr U o 1 +' . R U �+ c° o , � o by i . °'n. P, � � m '� � b ®d �' O� ° cu � � � � ti En -d 9 o ° p U 0 ' ., as —� "p a> ' m U a� p . +, '°' "b b ¢ 0 b cC a� c° .� .c� 0 0 W 0 50 b Efl a � � b'�o 1=4 -0 ®'moo -4 10 0 pq, a) ° �d ' > O � •N O O •d O rn "�'� U O v +' ' +� N O -�, U) a) s1 p p O a) j V N ® [�1 TJ n bA p N +� U 4i W Cd U o U p cd + CT' rn N N .- H N •^' q y , d w 0 >-, 6 N � � p � o � � N C/) F' ° N � d b a) cad i W N vi r�i� �� n 0 U a � bA � N ' O N a) O N ci • ii�aa '� U �"" O y i� .O 'r"°i� p chi] r�'i] 'b .� N H qq v N rte+ b H O^ '" O FS +� ® �' a) N ° o ' "' O 6 4 ° o H �' ~ �' .-. a N p 'r rn v d rn �+ cd a 0 p 0 , o ' 0 v °� U b U a�i as o W a) o U N H a� C ? a� cd as 5 0 �, v 0 104 b v •d ¢� a� 4 � o � 0 0 � a cd ° o oH a H b �H—�. �� H caHU HHU d � �� b Z x 0 w(1) (1) cd .� bO ao an .� o 00 v Cd ;-4 o o a� Cd a� Cd4 � w cd bD G O W y p N 0 4 + O -- O y N d���yy cd P �' Z O c� bb ul 15 N 4 110, O O O 2 P, 0 � N ¢ A 9 ai °' v ° o a� U a) ° o 91 0 O 0 U O 10 N O U p tj N b c c p cd N y Lp bU by "d y. O y p N N cd O N N O � Q 0 10 o W 19 b ' b 't7 p Q) d p d U � b� 0 ,°� ° +� �' by o v o 064 o 1 0 , jl A p 0 "' O o. 0 p w ���� a a o C:) = cd Cd i r Lu o O O -0 N � cd b N N ¢� 'd W 4-i O bD N W F; bA O tD ;. C� UU U 4-4 ® o 0 0 o � ai o O U N o U -; x U �, O cd ¢' 0 2 cd kn Z o � o W Z� 0 o •� a O U ti O 4, U 0 . r 4, b ra a ® U 'd U �i °' ' d w c� a� U C 's al bf ® U IS N b w A P GQ W a� ci ti U bD o Phi .;.4 E-i t v� o �+ No a � � UW U) P-4 IKj 100 0 P, ti '�, ti ti � un w 9) w w O 0 o Cd o 4 co cn cn U a t o cd �° va P1 ti ti P4 H Q U n o o b 2 V Vi ti En U) � ul tyd U b id . s p y y . � 0o ,s0', O U y N c0 N "d cn ol ad p p c .� N O N�'� Im cd 4 a o U O O O �- Ul i U ED w bb � t W � bn CIO 0 o 0 P-4 P P4 C/) 4-4 U 0 H U O $.4 O U O U U 4-+ O $1 O N " O � O O N rn bi biD a b .� W U LAJ CD ° U d U ® ® A zj ° x v� ° > bb a� v� U U ~' cd x C7 i a ® 'd CD Cd ' ®� w a, o �¢' ° n-0 ' 7 U C7 U +cz ° o m p bf R 4-+ ° ° Cd co ~d rT, �O Z , a / ) cs F C o H W Z N W cd y � ol Q a ® W bA O 0 a H F-' Q A -0 U d 'b w � a � P - P-4 0 bO w vi v� w w +� o o U o 8 ° x v-a C/] P bb o o bf ul o C tn o COO Cd ° b ° o o 'd o bD U U by P1 "d W "b bb z CA P; vi P W P �i 0 0 0 0 0 � 0 0 0 U 0 i 0 0 0 o U 0 O U U a� 0 O N O cn O 0 N ul c� b 7-i O O I ,b � � U � o N c .� N U N 75 N Cd .o ti r y t O p+ 22 U O Q O O '4t �. '� O cd 4-a 0 lull) U bA U U U �7 �Q P C� C,3 C) Oo v 4o c 0 � ° o " o bJ) d s 'd P, 2 rn N O V cd Cd Ln + U U G N ... U N U vi -4 - cd cd N s+ bb o r N • o m cd +., U a� cn m o 0 v � o '� /- U N b a~ N _� + U , N N v o vD ti ® N p �, v p b 0 cd �" U ° N o w C/) p U -d U W a; o, o, 'd -,5 v� E- o -+5 E- bb P., b � cd v d N p N U p a v� „� v) V) C% +. C's 'd cd U Vi +' Id O N Ul N V, bA N O g +1 O p o U o O J� N N N '— •--, bb cd 4- �+ yy U 0 0 O O r O vl ti O O o +, O N O vi 0 —d OU bA N 0 o a a� U > O b o �' +' a1 cd a1 v a1 ~ i p ca 011 U �d O Uj � 'd W O U � U O M N-+ O N cd 0 N U N , N TS p cd N o cd o � ° � C -d O M by C ' 0 '0 d t4 cd 4 9 d 0 W ~ V) b 34 ° LJ � o O `d +- � vi td o F-0 W �� U) 0 0 a� ' °' �, U U U fl —4 a m v N i U N ¢' ° o d O, U E� a> W HH H s-. U N 4-+ y N O O C 0 O �' O N� N• O O H 0 O ,..� Qa '� . � � � � � d FTi Z W O� 4-� "d N N O 41 W H C/) b° N U O v A r 4 O W p bb U v U O N O.� ° s W H U ' U 0 U Li cd +, 4-+ ° tH O C.) .� a � � " b o , v N '� 'd ¢, O o rn H r H U W � UD 'L3 U x cn O U 0 U cd W x o 4 V1 N ~ ^ N .` p a N 4° Q U U t y� U N bA N •0 p N O O r-a .0 cd - i'. O N U Q, N O O O .D 0 O Ts 0 Cd v 0 p � (D O P. x 4 P" `) oo Oo Oo U U ~ cd '� U N N Q� 69 U 0 O 0 U Cd N O 0 '��"' U 0 N . - U S� U U ,� ^✓ Cd U U U N= Z C� N N v s, O oo bA O U 0 .� Cd O �Clj bA O P -- P- bbD + O cd O a� U p ° cn U o 4 ° Cd o ¢, c� (D o 8 cn Cd cd rn Q O �✓ bJ)U �;.., c Q N VJ O p O Cd N cd O Cl) U co Ln cn O cd N 4-4 O d �O �+ O O cd O '. OU n N N vUi Js a) UD Cl) En O �, �, N t«t..Y .,, . v, t , y tr .� CD N IL r 0 o E c v 3 � 7; 4 d C) C R b O IL N II v 0 0- 0� O� N d X foo v v, N o J �t u > C , U v q S G a� N O 4-r N r+ p o N 4 i ap r � 3 N� r cV ti O U G U z H >? � z Z 4 0 a L � �- u h V . T Z T [ W y u > _ �, r J- Z w f- U or - v� v o E"' W y v, `' 3 W "' c °° c H -� z 3 m3 o YZ n 3 � to -o = u 3 ° - .D 3 °_- Zrl > y > >- > u� Vl n '^ c � ° Uw c .N W ®'� U > •a N C :e a. > rs o E m a• -, a`: u .p = Q3 L Cr y 'n ,� ` _ac .x 5 ? yu 'r E 3 '.J . - . ° :° ? Gl ? oDiJ F • ^ �" �" :� :1 :ii C V o`3 r� m 'op .s� C y LrtJ > Q a Q. a � c - Le, 0 .9 0. q C v 0�.. O a s > n. 3 L`. a c 4 a Oa F.a W Q ucm 0�y �Y ca m- = 3 GJ ..c s u 2 :c re C In ` l7 p a L•7 x= W ro Z - m n. a n w i� o G to U C: \ V U $ w 0 ya = C ' •J L U A z � tL F a� U) 44 O 41 H N e w N H 0 t4L. LAJ �m 44 co M� � e�) � CD 04 U� U oU u CJ) 04 04 0 � >, (o Q a rn 44 a A �+ H •rl (d S-i ( 0 - rl 0 rQ a 04 � � � a) �D 0 U U 44 4-) 0 a) o 44 (0 (D Ici rj) � m � a�i rd �, o c Q O U .0 �, U(o u O A `N U O H � a) (d 44 ® U bl 0 H H U (d ' I U1 rl rl ri a) ,� a) (d ( _ H a) (d U w O 0� m ri U1 U }4 (d U 04 �j rl UI N r I �4 (d a) 3 1 rl 0 ri I N 41 o UI a) N RS 41 m .0 � l � � (d 0 U -A rd ul o - U m q) H N o a) () a) 0 U1 a) r I U Z � r4 N U 0 a� Hum o o m W 0 U U H U rd b� a) O t� m o rd W bi Ln + rd a) a) -S4 W 0 1` �4 — 3 o N U) �4 m rn �4 0 3 (d � i -� a) U) 0 a) o �4 1j) o r�I 0� 'd U a) U rd H u O a) O o a) a -ri C7 (N h U N a) ri O .H N U .W H 0 0 41 (d w o 0 H -rI o a) 0 a r+ >v N 44 0 (d 0 �4 �A a r-( .Q o •ri ro -rl H p C� a) U] 41 0 P4 rd � 0 (d rl 41 r-I rt (d H 0 m N 04 0 O U - 01 U a) U 04 (d a) a) 0 (d w W C7 a > O FD O W W p rl A x m -H m A •14-1 H 0 H 4.3 ::J (d U_0 a) 41 o m a) Q 0 m a) E _0 0 a' FC O ri (d 41 � • r-( o rd H • r( �4 r G ' a) 04 �:j w Q H U r-I P4 a .0 U N pq H (d ri 4I a H H O a 41 4.-) b�co a) rcl � p .0 ��� u � V �� -Homer, �4 o�� 0 0 H a vl a) H U >4 u43 • 0 mL, 0 0O � 0 "DH �, 3 04 o o U a) od,.� R a) -1-3 U O Ul p U 71 � S� 04 r' a) v H o p a) � �+ U1 ri .,q � U) V2 I o r+ .u, N U m p U N ri O N 4-3 ¢, H(o o bl ri 44 0 Ul H to tO rd O � U Ul a�1 r I a) r r d � o H 0 44 o �a� v ��� � a(0 � �4 cai) v � o p m �1� o u w 0 „ p m o m�U) CD 0 -H � � � U) 0 � � Q ( � p j 3 41 H . 1) U Ul 44 H 04 (d rd 0 0 � U 0 3 U � � p H b rd�a)ro � �� Na)ri �v 3v mho IQ ��,H3o v a) �Q a) H a) a) • r•i � a) U U) U u o O i�, a o a' . H > a) b O � � -H O 30 O A bl �� H N �+ O r�i O� V)- H 4 O 4 X r l O a) C7 f� H rf l% s7 LOA C:3 >- C V LU N �} P �,�, C N C.3 m CD p > V O o ig C D. LU C � cq W ui N W CL as d c� CL �> � i Q' n � ❑ C p^ C O E q ,GL,r CO c � V/ (� 2 W C V/ N O G C d � w G ° • E O CL N m W W A, S� o O O O O O O O ' O O O O O O 61� ' J P C6 N C\ O ll� ','... Ef} (a EA 69 Eli C C O Cl C 1LO O � O d 0 64 � ® ■ d9 T Ep- EH rJ d� N p o4 'ao d'NQQ o . N +�• � r V m C7 N oq op a O`NN in C . ,=a 4 r r- r 00 O OD 0 M co !� d0' P- C> f�j d L7 d r Cf) r- � 04 C) o ro OD 0 N � C . CS r- �D mN 7 N ® U)E-® c� O N N M Q a O O W O w N Q O z > U O 'o D 0 o c -0 0 Llo i" O z co 41 A ("T cd } LL Q) c a O z N ® U 'a (CS G ►. -n ro U �- o 0 0 0 a Q oC W p U LO 'p a° ri :E O ° 0 m LL � � '� P M a Z . p to d o Z C�o��� U C h° > cQEo>,c-0 U) z uj w Ll Ca A' u o Q Q 4�1 U o o z 0 co ' ~'mo 0 W 0) w ��ci�L`��p� M LL O O o O a c` 0 �' c cv >; ►n O fl c o 'q o� ca 0 N v LO m E E a) o d 2 v Z o o a ° o E c� o Z> 2 E 2 o G rnU Q 71 Q c z c 0u c) W LU o O �r co OO r t2 Q U GCl © CL M O v o ,- _► a •0 4 �• S+ 3 4' C m m Y I a h o bn d Q, O r. O U U N P, + S b + O O O O o o -Y. bA v bq - Cd Ll O U O O N U O N +', cd U� cd O - U y bn •� Cj d cd by cd W b NO p J �O U N H p 'd cd cn .1 cam+ cd Cd p — i-� a3 p cd ® + ' U) �O cd Fr F N 4 � N N U cn +' cd I Q O N + N U N �O � UU �i U j �' U c d cd U) Q c U d O " +' S" o bA cn �i p R 0i 0 cd ® x O CO U N U N> "d ~ p O bA N N Q� N O Y bA cd 0 b O U O En >1 ;z N cd ~ �" . d cd V1 3 O •O �� n • Q B N v' N > Cd b U O 5 P, O N U 'd O O N O N +' 'd O" O p N r�" ~ U O O M O cd U U ® cad _ s- O s" O 'd Q O ( D cn o cd U O S '' U O C/1 S" p cd N y� cn , 'C3 +-� O 'd O o o Q bA S '� 3 O ai N cn O W U O b + y N O U U w �, N � U+ [� U ~ N U cd J y4 y L/� N N 0 O O N O'd E�-E�i �•� 3 A F�-U �'n.� o�� 0 En y N cd En (n N cd O cn Q-' p U -- u� U c c j �' �°"" O _ o ' - -+ o r on un b cd U U U� O_ cn o m 4 N N N cd cn N U } ° ° bA H Cd U P U 3 a� "- y cd „J H b (D Q) i�+ 1 . V S � o + ¢ N o `n Q, t a cd rA 0 0 713, 0 cn cd 4.. U �" S o o o (++ p cd P! > r bA cd O' O aJ p o _-� Cd En •b 0 � ` (n U Q, � � U U �U U � d � O O � c U � O � wd tiA O : _ opO > � U O 4 ® 0 CU 0 A c O ° Ln Ln ® a O C CL O O o Z ,� ® N ' c W °a L e O ® to U � Q. co ®) O cu tU E - tll .0 ®_ o try U 'O .� tU % a J 2� Its O (U 0 - p O c A y M .O 8 o W as d' . � O � > ^ A `t7 -p to to O O O > 4 W CL C a� a' O ' N O W tz W M� �° O U t6 0 "' d° M �N m O L N C O O O p v ® to tt3 N O U a) Q Q a 04 c C ® ® (U u N N d® O O U Z ca �' co (� a) U O to p °' -p o O a) p �-' d rY " t� =Z Ln p N �U a v ; 0 +�� C o >- s O U c iZ O N c� A o = cn o :c � �. n..- o ® c a N p.® a> W a C ) V I V �_ (n L d 0) M a) c o C O ® O L A V LO Q Q FO, tu a) 0 o O L E ® _ n to = N � Q O a) 4-- p U N zoo ®® ® C K L c ) : m� �® o v32 E � c L W L c o c c �® 2) A" ( S O - 0 ® U w o c a) o o c °) �� °) c w U L) ® to .® 4- a) F �! 1 1 0 , 0 V O U U t7 "O N U U U ��'., p �, o Q F 'd U i cn .� + En o Q Q O c 0 N cd Q, W N o �b ? c/1 Gov �� �.� I tn 0 0 o U m cf) ¢ d o ~ M o En cn C's 2 0 bn U q o H ° H o °o b � U o Q b U Z o N U U cd �> o� ° o o o a Q E� U o b o U ~ o o m W 0 o y O U j o o(D 0 b Q N a c cd 'b v cd U N _ N cd F-� 'd rn w� U Q W Q, Q U W bq C "d 4 i C- ':J O +, b cd C-• N ti U "d 41 U U cd cn U - bQ N cd + +� • C * +- O N �� U aJ i ce + O U U O U i U O ¢ 4? ° " + O r, o Tj O N ,' Q, 15,,, ° i O N �., O- a, rp y -- O M Q1 U N� O ¢ a j N O p cd ,- O r- F , 0 � " `i' -d 9 } cd O p rci co Q 'd cd O N d O U bA ' U � bb +' �/�, bA �..i � ^ Q-, �. O N N � b r-' S • �, N y QJ! ' 7 U • 0 40 rn �O U m ti bA �O N N N " O cd C N O° O U S] F + �S,y-y 'd 0 'd U " n 0 ' d ° c cd N N \ O - o U . �" 'L"'' ,� ¢, c � O v� `"' N � +' � � � � � ,�-+ • � 4� � N � O + � O � .N � rA O a 3� U �' b O + cd U O v U •� o ° E 4. o� ° o U ,� ( o - ; p o N ° U U S, o by � 3U �-, �O > C� C d It En cn c 4-� 9 + ' U O (�' O cd 'd 4-1 'd "" r3 cd �" �p O O U .�. F O cd � Cj N U N U O N , V� ¢ O +U+ 4 p cd O fl cn N } ° O 5 0 Q, U bA N U N `n O . c cC (2) �q- � � O � a ¢ P ��. (1) o � � �" �' A �" 0 ° b N O cn oO O Q U O N cH x O �" by N "d n CO d b O d� H O C-- U O�� c d O N cad �, N U ° O N o U W �d O O O + U d C rd ' U U 4- �" P. U `d v� vU, } U) a� trl Cd C) p N - ~ Q �d +� p O v •,-, U ''Cl i-,+ -' S-, ,� •'-' N S N N O . p ,-, +' Vl �i +' " cd 2 >, � " "6 U iz U u .. .'-+ . ti cUd �o O ° c Z) .� > ° N 4�-- u) � � bn � Cd � � � y o O CO `n � d O O bq O N O "d cd N +� r'"- + O c N U O s - bq cn -- s b cd 4 H En ;j 2 U +2 � � U cd J� s o « o K0 ? q o m § § '/ / \ •§ m 2 w •- \ ? 0 0 . / / 2 U « \ o � � � � •� / ® R k A \'§ 7 '401 / In � / ® .§ \ \ \ A 9 & P. § m E % k o \ m \ / \ 0 4- � a� bb ° o � N N cd p O U 64 'Cj bA J N �, (42) O U b O OM cVd U U cn U U N �" O Cd N " �+ O U O 4-i a o o � H ° �b U cd �. N U In o O S cd + C 'd U b0 v d O U 4° 3 O O p � O ,U bl y ~ O O o .o b� :b U w O o U N N U 0 O ') O Q, 0 F- N cn O N 'd O 'd U cn O U b" O N .cl O Pi C/) �+ +' Z oo C7 rr cd ° ,� cd ccs d O Z o o o 0 0 ' � O j N ° a) c am„ p y 'd U � ID o N U U N N cn Sy + 'L7 b ° N b U bn C° v O o bn o a U bA b cd 0 C d bl) � o bJ) r. o N N Q> Q� N d cd 3 U U s cd cd U O bA P, 'd U N O bn d �p d U +- N bUA c 0 p cd — U c/1 P. (D p a> p ° P" c P a / cn N p P N U ctl (D U y + H p U cd U O U Z U �I un H cd H U 0 0 0 vi 0 b �o r�� o H � o � U O U UU bn U o OU a� c N 0 'd O O bn p o fl 0 0 y o o 0 0 'c7 b c U U � -d E/) 0 0 �? �h b O O 0 v� ~ a� 41 (1) `° ° 0 U d M p, N bn 0 cu d 'd � .� 00000 -�000d OOOOOOOO � b ;5 o Oo00oMO0oo0o00 �' 0 0 Cd o d oo0oocn000�orn000000 W O 0 c 01 N O\ r- O D\ vi r+ O O t� Q s� Z 0 „ 'd 0 0 + O*) O 00 � O\ Ln In w t� O 0*) O N t O O �O N 0 rTl N W) (1) 1 -. Cd (1) 1 kn00 tn I'D kn t�t����n Lnoo oornv� 5 r � } cd cd 4 d d d d� d CC3 F 64 u 69 69 ua 69 04 69 64 b9 64 64 &S b9 b9 69 09 6F? --4 p ¢+ �� O 4a N U ~ U C/) cj 0 O c � v i U cd W O 4 t/j N U, O U U U U Pa 0 v, o d Q 5 U N ® i o o o o 0 U o b o 0 o U U H H a d H °� 3 U 3� U 000oao�� �� v rd d uo 0 b cd � � t7 �, 0 � � d � 0 Q � En y 'd x 0 0 0 N 0 0 0 a� O 45 bb co U o H M N U a O � o b b U n 0 .� ai a� a 0 0 0 U x U � O � U o � o �- o c� N O _ on U 0 rn o to o �V) W U H � U N ' U 0 0 O '° O ti ? U O O p" 'O N 'd N by p 0 N p� ¢ O U R d cut u (D --'� .U N P, p " ' d p �p 0 bb O (D 'D N O � M . cd U � ro bA p U bA N U bA ~O U O bA 4 + s a c ty O U 'C cd O S , N p �O S" 'd O U +� i s b 3 bA ID ��, Nj U r ' V v — N d? 9 4> 'b U O 00 c v U 't7 O N , U .O s U cd Q cD Ln ° L) � A' 3 ° -dam 7:1 c j o N N U +� b4 ��', N O R5 cn U U Ln 3 40. 'd O � r. N n r.. N Qj = � U +� p p �� U L/) pq U � + 4 O O U ti U O 3 cCS y o w o a ° o ° � .x bA M O x O U U � d O> ti U LID P4 cd O U cd O 2 (� U 2 S N° U 5 N w U P, U d y N N E 0 LO Lo M 0v N LO O O ' cL C Z C M M S < N N 0 N • u! 61 N vi O O N C s O > � � w E rz ®� ° Z �s � 3 00 m ®® o N C '� 3 w C) Q w Ca h U N�g�° 3Qw Building Fund Projected Fund Levels 2003 -2007+ Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2002 2003 2004 2005 2006 2007 2008 Total Rentals $365,000 $424,100 $624,000 $624,000 $700,000 $700,000 $800,000 General fund (SPUC transfer) Storm and Sewer contributions 600,000 Interfund Loan 900,000 Bond Proceeds - Fire Referendum 3100000 2300000 Bond Proceeds - Park Referendum 8000000 Transfers Interest 308,796 123,270 626 5,009 (19,210) (25,903) (100,539) Total Revenue 673,796 1,447,370 624,626 629,009 680,790 1,274,097 699,461 EXPENDITURES: Maintenance Type City Hall reroof 98,000 PW reroof 165,000 Fire Station 1 reroof. 100,000 PW remodel 175,000 Interfund loan repayment 500,000 400,000 Construction Type Library 3,000,000 1,200,000 4,200,000 Fire station 1.1 1800000 Fire station 3 1800000 Fire station 4 site 100000 Fire station 4 2300000 Fire Training Tower 1000000 New City Hall 540,000 4,860,000 5,400,000 New Police Station 2,000,000 3,563,098 5,596,878 Police station land 595,045 New Police Station assessments 16,500 15,610 15,050 14,500 14,100 75,760 PW Expansion 834,000 2,600,000 3,434,000 Comm Center Expansion 8000000 Comm Center Fitness 300,000 Pool Bathhouse Building 520,000 Total Expenditures 5,974,545 4,953,708 515,050 1,234,500 848,100 3,140,000 4,860,000 Excess (Deficiency) (5,300,749) (3,506,338) 109,576 (605,491) (167,310) (1,865,903) (4,160,539) Balance 1/1 8,822,741 3,521,992 15,654 125,230 (480,261) (647,571) (2,513,474) Balance 12/31 3,521,992 $15,654 $125,230 ($480,261) ($647,571) ##### ##### ($6,674,013) six /Snq /30'9£9 � /foad`O (Hg ON 00'000 £S$ (00 (00'000`9$) (00'00£`9$) (00'000`91$) 00'000'096'P$ X X aaggaM (00'000 (00'000`£S$) (00'000 (00'000`9$) (00'000 (00'OOS`Zi$) 00'000`68S`17$ u08ua2faop (00'00£`TS$) (00'08S`S$) (00'096`0£$) (00'00S`S$) (00'OOL`6I$) (00'000`GI$) 00'000`IZS`V$ X X uopm.4suoa ua;sam 00 (00'08S`Tb$) (00'98L`G9$) (00'00S`S$) (00'OOL`£Z$) (00'00V`OT$) 00'000 X X saappng aago�s 00'00S`8V$ (00'009`G£$) (00'005`ZT$) (00'008`G$) (00'OOS`6T$) (00'OSZ`IT$) 00'000 X X sa;upossV 4smbpunZ -mugS 00'000`6T$ (00'000`ZS$) (00'000`SV$) (00'00S`9$) (00'000`6T$) (00'OOS`6$) 00'000`VGS`V$ X X uopanxasuoa uogaog HtJNVHD ON (00'000`ZS$) (00'S00`6114) (00'OZS`8$) (00'60`03) (00'OSZ`6$) 00'000`GZS`V$ uot X X janijsuoa pau (00'006`£1$) (00'000 (00'00T`8£$) (00'909`9$) (00'V£9`OZ$) (00'SZ9`£I$) 00'006`009`V$ X X uoilanaasuoa oa -uuad 21 ON (00'000`017$) (00'000 (00'000`17$) (00'000`6Z$) (00'000`OZ$) 00'000`069`17$ X X saappng poomiluo (00'V88`ZV$) (00'000`ZS$) (00'OS£`8V$) (00'OS£`S$) (00'089 (00'OOS`81$) 00'V8T`T0L`V$ X X ,fuuduioa uopana;suoa auunaaaw (00'001`SV$) (00'001`VS$) (00'00T`OS$) (00'00S`S$) (00'OOG`£3) (00'006`ZT$) 00'000`SLL`V$ X X uosaapuv snuag (00'000 (00'000`6£$) (00'006`1£$) (00'008`5£$) (00'000`91$) (00'OSL`OI$) 00'000`099`17$ uou X X ana;suoa asnoaa (00'000`6Z$) (00'001`VS$) (00'Z8S`8V$) (00'000`££$) (00'Z89`6I$) (00'00S`SW 00'1££`TSS`V$ uonanaisuoa auo;sfoaO X X (00'000`OZ$) (00'000`617$) (00'000`VZ$) (00'OOZ`8$) (00'000 (00'000`OZ$) 00'000`66V`V$ uopanaisuoa auoaspuiO X X 00'OSV`8Z$ (00'000`VS$) (00'00Z`£V$) (00'000`5$) (00'000`OZ$) (00'000 00'000`Z98`V$ X X aui `pages QIS ON (00'000`£9$) (00'000`SZ$) (00'000`5$) (00'000`81$) (00 "000`91$) 00'000`68S`V$ X X uoi;uaodaoa M3Q (00'000`01$) (00'000`ZS$) (00'000`SZ$) (00'OOS`S$) (00'000`£Z$) (00'000`TT$) 00'000 X X uopana;suoa WD (00'000`9$) (00'000`ZS$) (00'000`££$) (00'000`8$) (00'000`OZ$) (00'000`Z1$) 000`169 `V$ X X uoipn.4suoa SuKa� n m o a :• e� .n tau a :• o u �e •:• 3ua a e 6itui vw pv ;i} °: °: °' • iiiif:i ::::::::.:.:. 1;1:;11 +ii.:.:.: . L � ��` ii `ii ?s��� ?����ii ?issi�s��`:(':� s��= 1 ?;1;!;1;1;1;1;1 ��':�s� �� ?' =iii�ii :::::::�� . t�2I�li `i•V::E::::3:EEB�'FF��:Vt�I�.C: • :3:E:4 :....b.'!?:��;�?1c�H�.�`L• : E1: 1E11E €:..:.s.���,Vt1�i�C.�:::::�:�:: ;'•:..:,.�. fie` �3. �? i3�T�i� :::::::::::....T..l?.��.'9h� .:...................... ..... ......... ............................... .. ......... • ... • ........... . zooz n A - mr .31 6uiaa�u�6u� da cis u�b ulleo lbu] zo'9E9L 'ON 103rO8d Alilioe aoifod eado )ieys NOLLyine`dl ai A - p p U o N ° cn 11 ° a� o p ¢ b U O y o O ° U C A g o CA o, o p H a> o rA OU O° v Nbl) o W � p >o � En ® U H 'v U O o b p + bq C, � 'd o bb ,- N O b o lO �O U O o $' U bA ,�" V p OU o n N -41 x Ud N r3 v c/� U N dj A U n go 4° p v a' ® Ov cd 3 H 4� O H U O �, U cd ~ N N 0 U H N N U ® .O U U W ,O. O W U i Cd Cd U V U• ti N Cj cn w Q H Pa H v v t� Cl) W U Fri —, % « « ¢ q U � � m o '4 + C� � ƒ o � 0 .» Con \G /q 0 � 0 o 0 W q � p q / � \ Q - ° / / g / q � � � •§ G 7 o o O o of U a o `s z2 zt c 4� IS p. N o O U U O zt � of �, x c j N O 3- O ' n O p) U O � N CJ +� b N o ° cd En N p O Q) � b4 p j ,) S v„ I U b4 C U N ?, bA U cd U U _ ti O C4 O cn bn U r b o o U b aj d It z^ U cn O U O N U cd p Ln 4-1 Cd 1 cd N b N O b cn U cn E n cd U N �," 'd 4 �i �> ( • r, +' b rn N cd N ' cd N p W x N ,._, y..� �' b N N r ''c U >I � U cad N M cd � U� o� Q., a�i o 'cl° Cd Ln U En F Cd cn b �i O O p S i ""—� �r } O Q N O cd N cd 3 A O N U 1 Q 3 F �" p +� o >, O �' Ln C p N cn F" O D U¢ V +� cd+ O cd O cd rA • ;—+ +-� t)J) N O y.a can cd �, p W VI cn o O U , �. O U O U U b e N R� U rn N U U Ln u OM H U N N cn U U (D O Q) Q) ° tin .s (D ° 'd �, � U U ,c+ 4-� U P• O ¢ U 0 �-; cn ,�" O � � r cp cd o �i C U U - `�' U �i m U CO U H +� A-� z +a C/] ,—� a, b ;.- ® � rA N Uz�, cn N cd 15 cn cn 'C3 N ° O U + U cd 0 U — N cd d a� cd cn En o y cad" O �' U jy � � N 7�i , _ yU.i ' Cd of ~ U y W Z W 03 o .� ° a� en cd a� ° U o 1 0 (D LPI 5 7,5 En cn rn U) p N O o n ° Q cn +- d r N o En p F p d y N O .�) N O ¢ bA N m U � r d H b oC/) o U U A L - rzj 7;5 bob CD O Y 0 N -tj U o on I a) �� 'd o 0 EH o •. N o >' O 0 19 � P� U cd U N N N '. O O + o- O 5 N ¢ N N cd DC cd cd p cd U 4 U U t7 s, N cd cd N + bb � U vi U