HomeMy WebLinkAbout7/31/1995 TENTATIVE AGENDA
COMMITTEE OF THE WHOLE JULY 31, 1995
LOCATION: City Hall, 129 Holmes Street South
Mayor Gary Laurent presiding.
1] Roll Call at 4:30 P.M.
2] Revenue Enhancements- 10%pull tab revenues to Civic Center Enterprise Fund
3] General Fund Revenue Projections
4] CIP
5] Transit
6] Internal Service Fund
7] Civic Center Programs
8] Assessments on City Property and State Aid
9] Other Business
10] Adjourn by 6:30 P.M.
Dennis R. Kraft
City Administrator
30"
MEMO TO: Dennis R. Kraft, City Administrator
FROM: Barry A. Stock, Assistant City Administrator
RE: Revenue Enhancements - Pull Tabs - Civic Center
DATE: July 26, 1995
INTRODUCTION:
In preparing the operational budget for the Civic Center facility, staff did not include
potential revenue from pull tab operations. City Council may want to discuss the
possible use of pull tab funding for either the Civic Center Enterprise Fund or the
General Fund.
BACKGROUND:
State statute provides local jurisdictions with the opportunity to collect 10% of net
revenues from licensed pull tab operations within their community. To accomplish this
potential revenue enhancement, the City would simply need to pass an ordinance
accordingly.
Attached is a summary of the licensed pull tab operations within the City of Shakopee
and the amount of funds generated from their pull tab operations. The illustration also
indicates what the City could generate if an ordinance were passed authorizing the 10%
capture.
If the City Council would like to pursue this course of action, staff would recommend
that a public hearing and/or formal notification be sent to each organization presently
involved with charitable gambling operations. I am sure that there might be some local
opposition from the gambling managers to the 10% capture.
Staff would like to recommend to City Council that the appropriate City officials be
directed to prepare an ordinance which would effectuate the 10% capture. Staff would
also like to recommend that any funds captured through this ordinance be placed in a
equipment replacement account to be established within the Civic Center Enterprise
Fund. Currently.the 1996 proposed Civic Center Budget does not allocate any funding
for future capital equipment replacement. Additionally,placing the funds in a equipment
replacement account will not jeopardize future operations should charitable gambling
operation revenue be diminished.
ACTION REQUESTED:
Direct the appropriate City officials to prepare the appropriate ordinance, establish a
public hearing date, notify the affected parties and insure that funds captured are allocated
to a capital equipment replacement account within the Civic Center Enterprise Fund.
O) O) .O CO LO rl N N N Ir..
W el CO O Cr) O Cr)) . .0 N H •
I •• •• '[t
Z rl .O CO N GI r-1 Ul .D .O rl
Li. d' 0 M d' 0 N O) d' .O O N
rl CO N M .O .0 Ul H N rl w
O U1 M M H N
r
.D N N N N .D CO .O H N
W00 CO .D N VI H N H N N
C. O
0.• CI rl CO O O (T• kr) O. . N H ' T
Q M .O H UO rl 00 N O) 1 .D . r c
= W Cr O r•1 d' O N O ) d' .O O � C
Z el 00 N 01 .D .D Ul H N r0 +7-
1••. Lig U1 01 rl H N N
li cc
Q O, •�.
▪ r a
t
W, O N Ul I� (n U) 0) O N O O r")l COH O
O
C1 CO .D O CO Oi N N .0 Lr) ri .D N N N • 7
CC LOA N O) O 1- N O CO 00 Lc) N d' H r 1 r1 N c w
W .O O N CO H d' r-1 O CO .O N Ul d' r1 CO C7 0
N N 0 N r-1 d' NI-- •H r-1 .-1 N 00 M —
C/3CO >
WCO
= = N H CO H ul r-i N rl .O ri > t
rO
c
XT
co CO
W _ I— E
in
O O .O rl O .O H r1 O) r1 .-1 N CO N CO Vl
._ H0 U. •U c
O
= LnCOCr, N O a.
0, 1--- O) O N N O 00 00 In N d' r-1 r-1 rl N U) CO
H O N CO r-1 d' H O 00 .O N Lr) r'•1 00 O
IAA _ CO • C
Z .O N N O N r-1 d' N N ri H r-i N co (O a) CO
CO) 17 N H CO H LI) H N Pi .O H 7
_ en N rI C O
Or > a)
a CC E
W w
0.
v) o N
Crl a) 7
CMz z E 0
= z
r = 0 a O tCCI
E O v) (.7 O W z U a) a a)
eX Q n co 0 rA kJ I-1 O ..--)
a) O)
C.3 .1 .-1 z a U a k. •-a O
CZ I= W H W •S N v) 0 0 CO
a v) 04 aa. Z a W v) v) z o ('
LL. Ix W U (4 < Ul 0 H a v) KCW v) v) O
W
.) -
(1 U v) W z x W W c (`)
0 H a a4 W .--) I-+ 0 >-. 1-1 .-a r-1 ._CC
S z s a w U s rcc) a "+ z a z c N U
a)
oc w a o a a z a a a n
n > H a m a) w cn a4 a rt a .x a) 1- 7
L O) U)
N ul
W O c
KC W >+ O
o
.-1wa)a a4 (n
s gQZ° °
Ww
It z a x z a, a a. -) c
a 0 au) x a 00 .
ez i-i H 0 a4 a4 o c •`
o 0 I 10 U x x is 1/) a
LI. a >i CO Cr) >+ u, cn v) E cu
0aia H Z Z 0 7
H U U W v ) v)41 I I c a. L-.
C C0
avo) zzao4 0 UFtKC > 0 CO
(3z. a w v) ° -1 a)KC z KC 0 0 _° c� co
c
> > KC X a a v) a4 h a s Q
1996 GENERAL FUND BUDGET- REVENUES
1990 1991 1992 1993 1994 1995
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL YTD 6/30
Taxes
Current Ad Valorem $1,558,340 $ 1,745,270 $ 1,843,792 $ 2,298,852 $ 2,532,961 $ 1,289,068
Fiscal Disparities 174,849 239,916 286,325 301,900 319,487 145,874
Lodging Tax 71,481 78,811 85,744 90,025 99,384 31,956
Total Taxes 1,804,670 2,063,997 2,215,861 2,690,777 2,951,832 1,466,898
Special Assessment
Licenses & Permits
Cable Franchise 27,858 25,800 34,732 48,789 40,680 10,496
Track Franchise 48,328 31,108 13,610 -
Liquor Licenses 67,461 69,430 64,187 57,574 60,545 61,567
Beer Licenses 4,778 4,150 5,156 4,697 9,077 3,806
Cigarette licenses 521 799 555 535 645 80
Misc. Business Permits 281 1,686 1,210 2,455 5,108 1,211
Building Permits 130,593 111,528 157,440 256,132 201,983 140,904
Plumbing Permits 25,138 13,918 19,040 41,536 31,123 15,167
Mechanical Permits 17,819 5,388 9,648 23,975 26,372 4,599
Electric Permits 23,379 17,187 21,827 31,722 24,374 10,848
Septic Permits 563 600 938 1,200 1,500 651
Sewer Permits 2,115 2,861 3,672 6,134 5,253 1,050
Street Opening Permits 2,220 6,340 4,523 6,900 3,725 975
Housing 2,320
Dog Licenses 305 300 256 258 286 217
Misc. Non-Bus. Lic. 544 2 85 321 4
Total Lic. & Permits 354,223 291,096 336,794 481,992 410,992 251,575
Intergovernmental
Grants 319 1,590 -
Local Government Aid 251,738 154,328 155,092 147,216 158,842 -
HACA 395,085 303,408 347,980 417,747 450,363 -
Mobile Home 475 928 - 634 593 79
Police Training 7,820 6,443 5,933 6,379 5,911 -
State Hwy Maint Aid 18,165 18,165 18,165 103,164 101,085 22,915
Police State Aid 71,696 76,124 89,385 89,686 98,471 -
Aggregate Tax 6,613 8,052 13,362 11,010 15,807 5,865
Grants- Other Govts - 5,073 5,388 -
Total Intergovernmental 751,911 569,039 634,990 781,224 831,072 28,859
Charges for Service
Administrative Fee 32,960 55,896 89 63,846 29,582 9,985
Plan Check 49,641 61,073 87,367 134,895 108,917 75,558
Sale of Documents 2,356 4,008 3,644 7,256 9,354 5,818
Assessment Search 1,690 2,194 5,210 5,850 4,010 1,494
Release of Dev. Agreement 38 515 470 490 224
Comprehensive Plan Fee 2,442 14,117 12,394 100 2,470 169
Land Division Administration 22,378 18,754 2,304
Land Use Administration 7,036 21,038
Misc. Police Services 6,692 29,399 46,677 14,256 4,734 3,395
Fire Calls & Contracts 27,444 16,476 20,036 27,115 29,748 16,281
Pound Fines & Fees 1,576 1,291 1,807 1,417 2,998 700
Valleyfair 9,519 10,195 11,215 12,336 13,570 14,927
Snow Removal 472 12,596 5,039 5,878 6,228 -
J
1996 GENERAL FUND BUDGET- REVENUES
1990 1991 1992 1993 1994 1995
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL YTD 6/30
Street Repair - 875 -
Public Works Rentals 547 736 440 751 -
Misc. Public Works 932 3,117 6,864 7,538 8,194 4,352
Engineering Services 151,619 150,175 126,788 308,966 375,527 137,453
Engineering Grade Fee 3,253 2,118 3,370 3,399 2,850 1,020
Refuse Disposal 348,213 421,065 474,705 497,963 -
Refuse Coupons 30,573 32,240 140 13,298 -
Season Tickets-Pool 16,524 17,743 18,717 16,207 21,260 22,220
Admissions-Pool 19,921 20,347 18,655 22,027 24,902 10,456
Swim Lessons 9,728 10,807 9,914 7,649 9,349 7,498
Water Slide 13,993 11,105 9,468 9,227 - -
Youth Activities 34,893 38,626 45,527 41,167 42,718 18,162
Adult Activities 24,717 39,261 41,645 35,127 34,988 14,790
Concessions 11,297 9,725 9,139 10,796 11,268 2,819
Non Resident Fee 2,776 1,071 2,595 70 2,365 1,752
Township Contributions - 4,179 4,179 4,179 7,508
Other Recreation Fees 3,642 4,636 3,863
Total Charges for Svs. 803,778 965,418 966,139 1,277,803 781,002 383,786
Fines and Forfeits
Court Fines 60,788 51,449 63,644 63,773 64,914 27,022
Miscellaneous
Miscellaneous 34,487 42,905 38,307 50,177 52,267 99,368
Interest 124,505 114,560 152,364 168,411 129,718 5,262
Rent 2,000 51,704 80,543 13,629 15,670 14,207
Contributions 50 15,011 6,505 6,768 1,635 975
Total Miscellaneous 161,042 224,180 277,719 238,985 199,290 119,812
Total Revenues 3,936,412 4,165,180 4,495,147 5,534,554 5,239,102 2,277,952
Other Sources
Sale Of Assets 307,082 3,106 2,059
Capital Equipment 265,855 124,149 464,617 290,318 747,302 -
SPUC Contribution 281,104 285,193 278,029 279,481 286,197 475,116
Total Other Sources 546,959 716,424 742,646 572,905 1,035,558 475,116
Grand Total $4,483,371 $4,881,604 $5,237,793 $6,107,459 $6,274,660 $2,753,068
2
1996 GENERAL FUND BUDGET- REVENUES
1995 1996 1997 1998 1999 2000
EST. EST. EST. EST. EST. EST.
Taxes
Current Ad Valorem $ 2,479,194 $ 2,627,950 $ 2,785,627 $2,952,765 $ 3,129,930 $ 3,317,726
Fiscal Disparities 280,610 285,000 290,000 304,500 319,725 335,711
Lodging Tax 94,700 96,000 98,000 100,000 102,000 102,000
Total Taxes 2,854,504 3,008,950 3,173,627 3,357,265 3,551,655 3,755,438
Special Assessment
Licenses & Permits
Cable Franchise 40,000 42,000 43,000 44,000 45,000 46,000
Track Franchise 10,000 10,000 10,000 10,000 10,000 10,000
Liquor Licenses 66,000 66,000 66,000 66,000 66,000 66,000
Beer Licenses 5,000 5,000 5,000 5,000 5,000 5,000
Cigarette licenses 800 3,300 3,300 3,300 3,300 3,300
Misc. Business Permits 2,500 2,500 2,500 2,500 2,500 2,500
Building Permits 230,000 232,000 234,000 236,000 238,000 240,000
Plumbing Permits 35,000 36,000 37,000 38,000 39,000 40,000
Mechanical Permits 20,000 21,000 22,000 23,000 24,000 25,000
Electric Permits 27,500 27,500 30,000 30,000 30,000 30,000
Septic Permits 1,500 500 500 500 500 500
Sewer Permits 3,000 3,000 3,000 3,000 3,000 3,000
Street Opening Permits 3,000 5,000 5,000 5,000 5,000 5,000
Housing
Dog Licenses 300 300 300 300 300 300
Misc. Non-Bus. Lic. - - - - - -
Total Lic. & Permits 444,600 454,100 461,600 466,600 471,600 476,600
Intergovernmental
Grants
Local Government Aid 150,865 187,270 187,270 187,270 187,270 187,270
HACA 456,585 428,000 428,000 428,000 428,000 428,000
Mobile Home 800 800 800 800 800 800
Police Training 7,000 8,000 8,000 8,000 8,000 8,000
State Hwy Maint Aid 105,000 102,000 103,000 104,000 105,000 106,000
Police State Aid 90,000 98,000 98,000 98,000 98,000 98,000
Aggregate Tax 11,000 15,000 15,000 15,000 15,000 15,000
Grants- Other Govts
Total Intergovernmental 821,250 839,070 840,070 841,070 842,070 843,070
Charges for Service
Administrative Fee 40,000 35,000 35,000 35,000 35,000 35,000
Plan Check 120,000 120,000 130,000 130,000 135,000 135,000
Sale of Documents 8,000 9,500 9,500 9,500 9,500 9,500
Assessment Search 5,000 5,000 5,000 5,000 5,000 5,000
Release of Dev. Agreeme 400 400 400 400 400 400
Comprehensive Plan Fee 3,000 250 250 250 250 250
Land Division Administrati 10,500 5,000 6,000 6,000 7,000 7,000
Land Use Administration 11,000 7,000 7,000 7,000 7,000 7,000
Misc. Police Services
Fire Calls & Contracts 40,000 35,000 35,000 35,000 35,000 35,000
Pound Fines & Fees 1,400 1,400 1,400 1,400 1,400 1,400
Valleyfair 14,900 16,390 18,029 19,832 21,815 23,997
Snow Removal 5,500 5,500 5,500 5,500 5,500 5,500
3
1996 GENERAL FUND BUDGET - REVENUES
1995 1996 1997 1998 1999 2000
EST. EST. EST. EST. EST. EST.
Street Repair
Public Works Rentals 500 500 500 500 500 500
Misc. Public Works 5,500 5,500 5,500 5,500 5,500 5,500
Engineering Services 319,400 324,400 329,400 334,400 339,400 344,400
Engineering Grade Fee 3,200 3,200 3,200 3,200 3,200 3,200
Refuse Disposal
Refuse Coupons
Season Tickets-Pool 20,000 22,000 22,000 22,000 22,000 22,000
Admissions-Pool 23,000 23,000 23,000 23,000 23,000 23,000
Swim Lessons 9,500 10,000 10,000 10,000 10,000 10,000
Water Slide
Youth Activities 46,900 37,650 37,650 37,650 37,650 37,650
Adult Activities 41,000 39,500 39,500 39,500 39,500 39,500
Concessions 10,700 9,000 9,000 9,000 9,000 9,000
Non Resident Fee 2,660 - - - -
Township Contributions 4,000 4,350 4,350 4,350 4,350 4,350
Other Recreation Fees 3,500 8,500 8,500 8,500 8,500 8,500
Total Charges for Svs. 749,560 728,040 745,679 752,482 765,465 772,647
Fines and Forfeits
Court Fines 64,000 65,000 66,000 67,000 68,000 69,000
Miscellaneous
Miscellaneous 35,000 35,000 35,000 35,000 35,000 35,000
Interest 90,000 100,000 100,000 100,000 100,000 100,000
Rent 8,350 15,000 15,000 15,000 15,000 15,000
Contributions 8,000 2,000 2,000 2,000 2,000 2,000
Total Miscellaneous 141,350 152,000 152,000 152,000 152,000 152,000
Total Revenues 5,075,264 5,247,160 5,438,976 5,636,417 5,850,791 6,068,754
Other Sources
Sale Of Assets
Capital Equipment
SPUC Contribution 624,384 800,000 824,000 848,720 874,182 900,407
Total Other Sources 624,384 800,000 824,000 848,720 874,182 900,407
Grand Total $5,699,648 $6,047,160 $6,262,976 $6,485,137 $6,724,972 $6,969,161
Go w 4k LI
To: Dennis R. Kraft, City Administrator
From: Gregg Voxland, Finance Director
Subject: CIP
Date: 07/26/95
Introduction
A revised CIP is brought back to Council for further consideration.
Packground
Planning Commission has reviewed the CIP with no changes proposed.
Changes has been made following the discussion of June 19, 1995. Remaining
issues are street width, reconstruction assessment percentages and doing a
feasibility study for future PW facility.
A schedule totaling proposed expenditures by park by year is attached.
The main issue is the size of the debt service levy. Council wanted to cap
the levy at about $500,000 per year. There was discussion of a formula to
cap the levy but council skipped straight to a levy cap of $500,000, making
a formula unnecessary.
Based on the current 5 year CIP, the year 2000 levy would exceed $500,000.
There is a levy for the 1990A improvement bonds that I am fairly confident
can and should be canceled for the year 2000. This is a reduction of
$142,134 and brings the peak shown on the graph below the $500,000 level.
I believe this meets councils goal with the scope of the current CIP.
If the $500,000 cap remains in place and the pattern of projects continues,
the CIP for the years in the early to mid point of the next decade will
require careful management.
Acceptance of adoption of the CIP does not authorize the expenditure of
funds. Projects in the CIP will be included in the 1997 budget and then
subject to the normal purchasing procedures which include Council action on
purchases over $5,000.
Action
Review, discuss and give staff direction.
I I l 0o CD C), oo I 10 0 0
O0 0 01 0 0 1 0 0 0
0 0 , 0a O 0 o O E 0
OO O M u5 'at N
O I IN N 1 1 U) I 00
N
'69 1
-
- -{ I t _1 E9 69 69 64 69 69 EH 69
O O O O 0 0 0 0 O
0 0 0 0 0 0 0 O 0
i ' , ' ' ' ' O O o 0 O O ' 0 O ' O
C) M 6O O (O N N 03
CD ,_ N N
6- 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69
0 0 0 0 0 0 0 0 0 O O
0 0 0 0 0 0 O 0 o o 0
' ' ' ' ' 0 0 0 0 O O O ' O O 0 ' 0
1 O O M U) U) C..: M O M O
O 1 1 �I inin N M co M N
6H1 l69 691 69 69 69 691 69 69 69 69 69 d9 69 69 6 .
�_ i a
1f0, • I o
l o 01 0 0 f 0 o 0 0 0 0
•1 '0• 00 00 o000 0 0 0
O E 0 0_1 I ' 1 ' 0 0 0 0 0 o O O
0 1 ' O .
IM ( i '.. O
rn
CD 0
' 1 00 1 0,-; to- o v0 (N en- en Ui
1 t6
I
I ' 169 1 I 1 69 169 169 1 69 (fl 1691 1 1 69 69 69 69 69 69 69 69
O 00 0 0 0 0 0 o O o 0 0 I f 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O 0 0 0 0 0 O o 0 0 0 0 0 0 0 o O O o 0 o 0 0 o O 0 0 0 0
0 0 0 0 0 0 0 0 0 o 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
C) U) U) o 0 0 N N O U) O 16 O U) 1 1 ' . M U) to O O O 1 v I- O O M O M O O f:
O N- N- V) in in U7 '7 1,- N 1, I (0 M 0 V' 11 N N in t!') .- 0
N � N d' .
Ne 69 69169 169 69169 1169169 69 6969 U9 69 '16 69 (A 1 1691° 6. 69 69 (fJ 69 69 6A• (R 69 69 69 69
69 69
1 I _.
ref f I i
I
d Z I 1 1 I 10 0 I 0 0 0 0 0
0302E- 2H �I- I- 1 f I- H
F- -' 0Q0Q W ZZ � w �I crI w1 EKZ ZZ Zcccc w cc Zcc
() U- ° cc ° OC Q Loo < < QI •Q L1 112= Qou- u- LLoou_ u_ oQa Q aLLoa
uj (100) a 000a0_ a a a U 0 a0U ►= F- 00E- F- 0aa a ca_ 5Oa 0
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O: 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0
0. 16 o 6 6 chi N o En 6 0 0 6 in E. u-i 0 0 0 0 0 0 in Ui in 0 0 0 0 0 0 in 0 0 0 0 0 of o 0 o ai o 0 17:-
N 0 (n 0 in in V .- 1- 1- M N N r- T- u in in (n - N 0 Cl 0 - in O N N N N N � M N o r- N-in 00
U 1 1 r
t I V3169,69.,6 (A'1(A (A 169 1 EA 1 EA 169 (A (fl 69 69 69 (fl (A 69 (A 69 (A 69 (A (fl 6 3 (A 69 69 69 69
O.a • E»', (A�,(A (A eel ' (A EA
�; 0 1
10 01-
Iz z I 1 2 1 I x J
0 0' w 10 2 a
Z 0mW Z cn
' �Iww 1 1 -J II-, I- 01 E O 10 en azz
• 00 1 I- CC a.: �Z1 I- 1 0 01 HF- CC - • 0 a �
Q Q 1 WI UI �l J F- U z
WI aw oin F- CO z 'CO W z w >- F-
QQI 01 :--I: -- 1 w1'. IW -1 Zi wCL o _I - 2 atwaawu_ J 5I CO .2 of
F- CC � F-1 cc - ZIZ;< 0' •(V Y � F- C� 00aC9C7 � (i WJ 0 (n F-'
00000 Y 1- < 0w ' J Q 4k W W -1 ZQ _, ZZZOZZ_ m W EtOa F-
-, 22ZZI 0 JUm2F- W a Of E- Q QFY0W1- H 000 JF- } WF- : U 1-
OOpp < EU) W W (nct 2 w w n- co a i2UxoWO Q 20 = Z E'E'
a1- � ecc1 m 10z w,2' 1 , ,J 21 Y. 01�a < LU 00 0 � � 01 d ,:t
---0..
0 01 J O IQJ 0 im W 0 Q 2 ILI' IQ UY Y Y Y Y Y ~ 0 Y Y J J uv w
} W
YY1YiY IJI a1 U � �' a (n Y! a Z (nc � � � w0 � 5 � 0 Q m0u_
M f 1e 1 121 W 141c 10IM'H I 10'1 1Y 1 IQ's W o a a Q Q Q CK U a Elm< W W 0 < W F-
•Id d�' }, 'W•
QIQImIW,Q >.' I,a, IJ, iW LL Y a a a a a 0 i a a F-. J d 0 J
w, D_.„a a w i.,1 I IQ 0 2 2 2 2 2 2 2 2 2 2 m m z
CC c 00) 0) HOJ O la. _ to to JaQQQQaQQQa w I- a1-
1 m m m mQ Z Z 0 O Q 2 0 w _ uiQ2222222222 m Z 2 EK
1 » » < i0Oowo w � w P > 49aCLQQaQaa < < < < -
0 < 00
YY
OQ00 _ w
2222 Y cn =, Jr � a +� u) 1-- F- F- F- F- F- a'J U �
�
0 O _ - s -a .
Ici - O YY F ~ C 0
F
O N _ - � � i00000J
F- J
J 1 I i- Q Q O W W a a Y Y Y Y Y Y Y Y Y Y Y Y Y J J W W W W W Q Q
YYYYYJ_ J as F- YYadCCOCCtOCOCOCOfOCOCOCOCWO: - - F- F- F- F- F-
QaQCC CC Qa CCCCNC NC NC° orE � cnNYY : J � aQaaaQaaaQaaa � cezzzzz � � �
a a a a a a w W a d d d d'la a Q < 0 a W— —W 2 2 2 2 2 2 2 2 2 2 2 2 = ~ ~ 0 0 0 0 0 Z z H
1 wwwwwccceu) cn (ncn,(fI�1N0c1, . . cc cc QQQQQQQaawwW W W W WZZH
m m co co m I< < Z Z IIZ Z IZ',Z 1Z'1Q Q;2 210 o W W 2 2 2 = 2 = _ _ _ _ _ _ = m m 0 0 0 0 0
0110;001IJIJ01001o1o'O,O,WIW1W WIPIPI- >_ < < < < < a < < < < < < a22ZZZZZwW
i,2'1212 2,Y,Y4JiJjJ,J J J;J',21212 21010,x,ce H F- F- F- H F-11-11- F- F- F- F- H F- h- 0 0 0 0 > 5 > 0
•
000', 0 �0 0 0
' 0 0 01 ' 0 0 O 0
1+ , �0 r- in, Ln
Ln C) C) N ti M N
I0 N iN 0) e- MM
C) •'/
0i0 ' ooO 0O
0loLo toOo,Ln0I00 O
0 0) N N I co N 'Cr CO C)
0 e-'I I ceCD CO
N I Co co-
,
,,,,,,,,!,,,> 69169 E969 69
I
1010 0,0;00 0 O O
,0.0 0'0;0!0 O 0 O
10'0.010 0;0 O 0 O
(N'Lei Ki!0i0 co i)
6) 1 M i cY N.I Ui 10 N O Ln L()
CDN e-1NICA 14 co N M
0I 1 r" e." nt
1 I CICl..
W
d a to 69 Eo 691 E9 69 6H 6A
IO Wooloo00O oO iin
in
co ce co O N O O r O
00) �I'-1 in Lo ' CO , CO
p Z ' 1 1 N CO rn
>-> iM M
U .
Z I iEoEo'69 Eo,'EAI(o 4A Ea' E
D_ �1 0IN 010 N . O 0
U II IrSMc' 1)lin
rO tI
cr) Lf
e- CcN M
CD CD
cEA,(A to:1 69 0,
0 0l'!0 010 0 0 0 0
000n000 0
in
i(D co,o'co)II,M CO1) ix) LC) LO 0
ICT) I N I N (D II N. a Q) N Lo
0, I NIO) N
ILA CD-
.
69 169 69 I'I 69',Eo 69 164 69
T r.T,Q
I I F..,
I J O
J
t2 Q a
Y, W.,�., f"' U
%� 3;o, z o D
< W,I__ BIZ IF- dI
aUcncnF- Q (I)!0
C'
co `ct ezt CO Co)
CO 00 CO CO+ 0 ' ' CD (D ' ' ' CO CO M
r' tf) CO- ,- f co" tf)
00 M st co N
N I- e-
69 69 ER 69 69 ER EA EA 69 EA EA
O O O M M O O 0 0 M V) OO
0 D O N N O O 0 0 N CD CO
O O ' 0 0 N N O O O 0 N 'tt CD
co tsi Lei co'O co 0 0 ..a. co O co O N co
N c) a) C) a) e-
69 69 69 EA 69 EA 69 69 EA 69 69 69 EA
O O ' 0 U) V) 0 0 00 V) C) "4'
O to to tO) to I� to N Cr)" O 't
0) M -;t N M N 1-- N
1- '- T-
EA ER 69 69 69 69 49 69 69 69 69
E O O ' O N N 0 0 O N tt) con
6 C) M COO C) CD ti N co O.-
O
Q C6 ER ER E9 69 ER 69 E9 69 ER 69 ER
O
U) C Cn O 0 — 1- O 0 0 0) CO O
CD C N O ' O c0') M 0 0 O ((0 N U)
11. J M szi CSO v v CO CO op
O
> '0 Q 69 69 69 69 69 69 EA 69 69 ER EA
a) u 0 O co 0 CO (D 0 0 0 0 '0 N CO
O
N 0 0 0 0 0 OOOOC) NN C
Q) -CY DO O O N. 0 O O 0 CO N
C) to to o to to to C) o o Tr" N PII
C) MNO co to N O Co ' O co ca
Y5 0.c '- N 1- e- N `-' e- 13
C 0 y ER EA 69 49 69 69 ER ER 69 69 69 69 C
a- Ot o w
CL r- > O O O O co co O O O O N N a)
_ 0 0 0 0 0 0 0 0 0 0 N N C
00 to O O O M M O O O O co Co s :0
CV C) to to O o CO U) O co' N v N c
C) M N N CO N N N N- 0) 0 C)
c0 — - N
0) cc
0) 69 69 EA 49 69 ER EA EA ER ER ER EA C)
r- >,
tO-.
a
Z a)
O
u) _
c
Y Z Q o
< z c O to
CL0000
N N N N N N T
O J J J J Ili U r , C)
O
U ' C M
C) N
C 'Cr) C) w O C6 N 7
o O aaaa la co c U = e' C.)
w
CO > W a)co � co CC)) C) O CII 7 U
p cil
c C) w r w x - C) as t/)
O o x W N C cl N
LLJ O c c r ao`� 0 O n. 8a a °'a o x < `
Z m o Za) a)
WQ. 000 S ~ ZxxxxLJ ~ w C c
CC X li m
0 co co o 0 CO m N.
0
+ o ' N N O 0 N rn N
V.. o r — o o r v c0
O co M O i 'r) M M co
N r r r co N
69 EA 69 69 EA E9 69 69 69
CD 0 VI LO OO 0CD
O O CO CO 0 r C3)8 LMM
N0 U) 0 O N (A M
e- to f- N- t1) N v r CO
r E--
69
EA 69 69 EA EA EA CO E9 69 69
0 O 0 CO CO O O 0 00 N O
0 0 '7 O O O ' CO E-
O (n OU)in N.
O) U) O et E
O r r M r N r 0 r
r
r 1--
Ea
69 69 EA 69 fA E9 EA EA 69 E9
0 OO -
CO O O N
O ' U) 67 O ' 0 En r CD
E OQ) O) O O O) O O
(6 O u) st 07 .. -.4- ,..0 0) 'ct
L r r r r r 0) O
0) .--
2
CL
69 EA E9 9
EA EA EA to E9 69 6
CO
- _ — _
C_, V) Cl)
0 f- N- U) UC) N O) r
Q) Cl) 0 ' f` f- N I N v_ Eo r
C 1.6 ci
C Q Q .1..-- f2 0 N M M in ,T Q)
Cl) J > r N....n fl" Q 69 (o EA 69 69 E9 69 49 69 EA
Q OCQ - (13 O ' M M ' O CO N N
U
a) 0in0co
(C a, O N 0 0 (0 M
(C . Vrr r N N 'N O $O 0 r r N r
coTo
—
69 69 EA 69 E9 69 EA 69 EA EA C
0
.= w
0 0 O O O 0 00 0 O CO (O CI)
N 0 0 0 0 0 0 0 0 I's f- C
6O O O O O O 0 O N N 'D _
P O 0 O) O) O O O — (O C
• in U) co co r U) co f— co co U
( ) N *Er N 0 y
N N co
69 E9 69 69 69 69 EA EA EA 69 >.
L
6O
z
Q Y
O C
Q 0
LU o
I— i
N
C J J `) C r r a)
ce) 76
E a) i) aL) .E (1) Z' --
N Q a. C t«E3 ca Cs4
`- U
C)) U Cn> tilL. a) U 0) C d (C
QCL — = Lti —
...
N O)
(n cII V)
W 73 c co (C 1--y y cC 0 Q e2
W (n (� c ~ W W W ~ Lll m c
> a. . m
W X = cC
CC LU LL CO
f- O Ell O CO N O O O O N CT co co co co cl• r co
co co ct O O r O O O O 0 CO O En 0 N 0)
+ 0 0 CD O CO CO O O O O O CO CO O O co ct N 00
r 00 I M O N U) co- co- CO 0) CD r U) COct N h C)
O 0) CC) N EC) CO 0 0 N N U) N 0 O N r V 0 0
ph. ' N ° M N M r r (V r r et N r CO N-
N
N i- 1- r r V r N M N
69 69 69 69 69 49 69 69 49 *9 69 69 E969 49 EA 6) 49 69
CO 0 r 0 CA CO 0 O O in Cn 1� 0 et Cf) 00 M 0)
A-- 0 CO 0 U) N 0 O O M r N 0 N M U•) CO r
et En 0 et 'Cr 0 O O M CO CO In O M C) h N
O N N O) O O CO co" co- co. M co" O N ,- co. N co-
c;$
DO r r CM M C) Co co 0 M U) 1� et CA O N r M Cn
N f-- r r M r O) N N C) `Cl- r r r N ct f's O O
N- N- r r T.
'Ct r
69 69 EA 69 tR 49 69 69 69 69 69 69 69 ER 69 69 69 69
M O M 0 O O O O CO O) i- 0 CO 0) LO d' CO
N- O 1s 0 CO 0 O O `Ct 0 C) 0 N O M co '-
co
0o co N r 0) 0 O O N CO Cn O O M M M M
O O N CO N N O O co- i- N CO co" co- co- C) CD CO
0, C") r 0 - 10 0 0 M co N C) N et N N r 0)
CD r r et CO N N r •ct r r r N r v et ti
r r r r r M r
69 EA 69 ER ER 69 69 ER 69 69 69 69 69 69 69 69 69
N O r r 0) 0 O O CO 0 "Cl- 0 CO Cn C7) CO N
r 0 Cn CD CO 0 O O 00 0) Cn 0 1- CO 0 1` r
CO N U) O CD CO O O O r Cn LO to N U") Cr) r CD
co- N et CO IS O O Cni. r r N N N N Cn CD O) c'
03 O 1.9 r N CO et O 0 CD r O M N 'Cl' r 3 LC) ct 0)
�) 1.0r 0 Met. N N `0- r r et `�N r U1 CD OO
O r — r — r N r O
a (ri 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 69 0
— 0 `'
N C Cl) O O 00 r Co 0 O O CO 00 'Cl- 0 N N EC ''Cr C3) r
"C a) a) Cn 0 CO Co 0 O O O 0 N 0) 0 CA 'Cr CO 0) 0
CE C N co N: 0w N0 O O CO CO CO .1") t Cr) In N: t� CD ti
0 > C co Q) N N M' 0) O O co- r cc; co- N co. CO • r O
�( N- r 'Ct N 1� 0 0 CO 0) Co N 1.11O N r M 0 0
O ct r a M O N N N M r U) N et N O U)
L r v
r r r r r N AT 0
a) a)
6969 EA 69 69 EA 69 ER 69 69 EA 69 69 69 EA 69 69
co V E ra
0 o) CO M I 0 0 O 0 r cn 0 U) N N O Cn CU 05
>. -0 CO 0 0) r N 0 0 0 CO C) et O 7 C) "Cl- CO O C.) = N
Y
L Cy _ ajcO 00 Met N, O O O CJ) O CO 141JO N: M CO O C 2-2 0
(o as
V Cl .0 a) 00 N CO mi. U) CA U) N ct 1� of r CO ED co p c.
C� C) 0 r 0) N7 CO CO CO 1- co N N 0 N N r Cn (13
CCI C
C .� r et O M N 'Ct 'Cr 'a M r N r C') '7 t w M 0
(� 4- CC) a
r r- r r r r
Cn a + C Efl EA t9 d) 69 tR tR 69 E9 69 69 69 69 69 tR 69 C cn p
r w a) CD •
M C7) et et 0 0 CD 0 CO M N r N 0 7 N
O V N 0 r r O O O O 0 0 0) r to C 69 a)
N 1� O co Co I I N O M O r O N CO CA 'p Ogy�p`` T
•
CO 0 r N CO CO U•) O r Cn r N r O O C O V L
CA ct co co co co co N CO 0 N N CO 0
a-
1-
M 0) C) M M r N.Cl) M CO N ` CI) c
r r r r r CC) '.
C4
69 EA to 69 69 69 E9 69 69 69 69 69 E9 4:136A >. 0 ;0 N
0 h U
C
)) 4) N o
LLm N 0 co
L C co as
o
W LU y W ° '- co E
o
rn W `" ai W �' W W a-
en In c en
CU 0) U) -. 2'U) M (n M N @.\p E CII
O .: N • N N V U '
aa C N V r L y V e'' LL H C) r r C 'C7 cu N N
L L J C 0 O J C a) >. .- 0) J C r 6 ° ° a? ci 0)
0 OT:t N C_ a) L •07 L cn V) L a) CO CA
o0 c a t.:. . 3 a 4-• .-- 00 0) p. a r=0 u , : 'Fa 0 'J) N co Q'
i a) N 0) CO N 0) CO C X Cn C CC) > X
W 0) Q. p > i- C p > W p c9 > a U W
X Q I Q . Q Q 0) N Cn CC C
CU C W -• N y 0) N y 0) 0) 0 ? CI) CV a) al a) t O
C P U C a) c) C C 0) U C C cv a c.) C y U .
0) Cn U 0) C) R a) 0) V R 0) 0) 0) U _ R CII 0] 2 Y 7,3*
> C9 a X > a X > > C) a X CC) t9 M CU 'Cr) C a
• a) .c X W e0 a) X W a) a) a X W
0_ U2W m ZO_ W CO WWWOW mm m c0E- O
L
CO
V)
0 CU C
0 Q 0
J 0'
LL F- 03 0 F- Q
CO 0 I- CO O O CO 1- CO 0) 0
CO 0) v O 0 v to 0 to
+ .- O) 0 N O O N CO (0 "0 0)
"Cr CD (0to t[) co '7 O 'tt Nt
O co u') 6) co O) I- N- co .-- co
0 I's N r- .- •ct N N- O Co)
N M
69 69 69 69 6H 69 69 69 69 69 69
I- CO tC) M O O M N co co 0)
0) 0 0 CO O O (D '0' CD 0 N- V)
O I- O CO O O CD V e- (0 U)
0 CA O (70 .- to O (D s- CO O) st CO
0 CCD N (rs 0 O i- N to - to ti 0 O
T
Cr 0
69 EA 69 69 69 69 U, 69 69 69 69 011.-
CU N
O) C) CO CO 0 0 CO 0 (CI CO CO >
I- O) N- O 0 0 C) 00 CO CD 'I-
0
N `I' N O O N i- 0) .- Q
O O ' N Ui O N N tf) 00 O)
cm U N t0 00 N (N (A 03 V (Il 0 00 CO
U
N a)
La
- 69 69 69 6A 69 69 69 69 69 69 69 C)
E (0 •tt 0
— O O i— a- co to co
CO N N U Nr 0 0 O) N- CO C
t- I ) co. ' O O � �t w7 O .-- CO
co (0 to i- M tf) O 00 (O N U, CI
O Co) N (O 00 0�0 N 0 N
N a
N c O N 69 69 69 69 69 6A 69 69 69 69 coa
73 —C a) a) 4) u') (o N O O N O N O to U
= > E F to r- CD 0o O 0 00 .- C) (- 00 O
L.L. a) a) CC N- CO co .- O O i- (70 N "Et (0 t-
J >CD O G r- N (O �t CA to O ' 0 N N N CO
p) .0 t- co n r CO Qi U, v
(Q (� !1 a) `� a) T
N U
aa.0 O 69 69 69 69 69 6A 6, 69 69 69 69 O
a) co co) N N .- 00 1- 0) N O)CU a >
E U Q L V' U) CD e- 0 0 't O) N Q C)
a) - CD N CD co O tt N- co N (D C a
M 0) N tC) tr) to' tf) N to N () E
O V CA '0' I- a) M CA Lo co M (0 r- `
.� v to A. N O v M 0) N 2) (C OL
0- .>, . (V C O w
.. >` V)
O U 69 69 69 69 69 69 69 69 69 69 69 C = C)
O U =
CV 0 0 0 0 0 0 0 0 MN CC
L
CO 0 0 0 0 N to I-- C') N R CO C
O) N 0 O ,- 00 N 0 0 0 0 O) Co (V
0) O) M O O) N .- co O) (D (n (0 > > CNC a
1- C) 0 u) 00 V' N- � 03 to N 00 M t_ L
- coCO 0o 00 O) O CA 0 0 U '-
. w
N
U
69 69 69 69 69 69 69 6A CA 69 69 a C C E
N O o
w (N0 tots cn
... E CD (C
U
c s = C
c h O
O N C-C
O ul N Cl) U C N O V) 0
O
V) J C .-- .- O "' E 0 a
O O N co N U
(n 7 a a U cC N 'U U Cn a 0
ate) C X O V) C 76 7 ' E 73 CC X
> 0)•W O C)) a O C a) a U ' LU 0)
a) O O W C •Z X v -) 23 U N C CC
t_ O in CC 0 O
U 0- N � . U '0 W N CU N O 7
W E C O U cC u- N E
W cu C y O ~ N a O X CC Q N N O O U
Doc) *
C ~ ZOOW I- W f0 a) 5 aD0a.<
W uw CO c
dV) U
CL W U m<
'Et v 0 v v st e- Lc)
M O c�) M Cl O CO 0o
+ cn Co e-- co ch 0o O co
N N U) N N N co" CO
O a) N e- C) 0) N M) I-
O N 03 N N Nr
N
E9 E9 EA 69 EA EA E9 EA
N U) N N 0 N U) N e-
O v `Er CD O CO e- 0 CO
CO CD N 0 N 0o co O
OCO N - 0) N. CD U) 1.1)N N 01 co CO M CO
I— e— e—
EA 69 EA EA EA EA EA 69 EA
C9 CD C) e- 0 0 s- N 0)
0) C) N CD 0 0 CD C) N CO
0 Cre- Cn O O Li"- r N
O N CO O. 0 N CD In Cn
e-
e- e- e-
EA EA EA EA EA EA EA EA EA EA
E(0 00) O 0)) e-CD N O O - 63 C)
L- CO 0 to Cf) 0 0 Cn 0 e- N
0) CO O 00 C) O C7 O O 0 00 I-
O 1.0
L' 0 to CD r--. C) N N c0)
- e- e-
131 �- O e
N N w EA EA EA E9 E9 EA ae EA 69 EA
LL > E F .. U
u) CC� CO CD CO CO0O 000 CND ComEll) C') CCC
i J > G C1) CO CD 0 CO N M e-
�-- L- I� N e- c..i O M Ci N. 0 _a
C !� Q) 0 N C9) En 03 11 C9 I,-
-- DE Q) O) Ch co N e- M v N e- C
Q) LI_ O .- e- e- w
E Q) .�_ cu E9 E9 EA EA 69 69 EA E9 EA C
U U U..0le
� •O t9 � CD U) 0 03 N 00 0 v v C0) a)
U O cD 'n Co co O 0 00 CD 0 M N
X C) N e- d' 00 O O06 v N I:
[T e- to O N O M LC) (A M M
1- 0Ue- C) coN CO e- N 0 N
0 COO-
EEEEE9 EEE69N N
CO
CD 0 it) O O c) r- 0 CO0) CO O
CA O C) N co O O O V 0 T
A. - co e- Co O N O O O co e- e-- O L.
O N c. Uf) 0 -o O O O c. 0 O N O
Ce— e- N N O U) O U) M 0 '1" M C
0 CD M 0 N C9 CO Ell VI N M M 0 0.
1- - -
T. e- e-- C') e- N e- a)
L
EA E9 E9 E9 E9 E9 EA EA E9 E9 EA CA C
O
I 0
L
H U,
V
i CA N U 0
O J C e— eCD
—
76.
C d L. 7 (U Ch
O 7
a) .O a) y C1 O U m N U
y C <I, ` i co C a) O CO
U_ y a) Q 2 O C a) U
2 a0i W Z v -CD 0 c 3 cd xa -`o m h
Co C N •03 D (n LL U 0 c9 C w cti O U )
W x a) o t t 5 co co 3 o n. o x coC < a)`
D
- ~ z0CL000 W ~ w f° a) c
CO c)
> d C CC
LU X 7 CC
W W LL CO
c-
o o0 o 0 0
+ to 'to o tr) ' I in O '
r CO N r a0 N r
•
0 c0 el CV co En O M CO N M CO N
N ,- ,--
69
69 69 69 EA 69 69 EA 69 69 EA
0 0 0 O 0 0 00 0 O
tU O EO[) O u7 O ' u) o 0 0
O '- 0 M Ef) e- O M O u") O
N CO 0 CV U) O as 0N U) N M N
r M e- CV-
69
EA EA EA EA 69 EA EA EA 69 69 69
0 0 0 0 0 0 0 0 0 0
t[) O N O u) 0 tC) 0 O 0
O N O Is. 0 N 0 ' N 0 0 0
O) M O 00 M O Ti O 00 O
O) co u) "u' N C) Et) et u) N tC)
e- CO N *CI' V) CO N 'Et N N N
r r
EA EA 69 69 EA 69 EA EA 69 69 EA
0 0 0 0 0 0 0 0 0 O
E co U) O tt) o to O ' U) O O O
O co- O �t r- C O `CrO r O
El(6 p) M 0 N N M O 00 O N O
- r r to t7 r r LC) `•cf tC) Co LC)
a N '- .. N
EA 69 69 69 69 69 EA EA 69 EA EA
CO (U
'C a O 0 0 0 0 u) to 0 0 0 O 0 0
C u) C U) O O 14) to N N 0 o LC) O to O
D - 0 Q) o O N N r a0 O O N O N 0
LL > E C Q) ' O CO 0N- CO O O CO O O O
0 0 C CO N V) r N 't LA 0 r LO 0) u')
C J o r N t- O 0) r r N. to r I--
a) r r M r r f7
E 1:5 a 0 69 EA 69 69 EA 69 E9 69 E9 69 69 69
> E O
0 0 0 0 0 0 0 0 0 0 0
O o 0 0 0 0 0 0 0 0 0 0
Q-p c9 00o 0 000 ' 00 0 0
0 !-' (13 O N 0 r M r r 0 r 0 M O
E U a r rn co O f` u) ED N 0 N O to 0
0 tQco r r tC) Nr r CO M u) d• v CD LC)
1V . U ,�. r N
= ^^L• + 0 69 EA d9 EA EA 69 EA 69 E9 EA EA EA
- LL 0
0 0 0 0 0 0 0 0 0 0 0
O 0 in N 0 LC N 0 in in 0 U1410 r<0 in 0
N
QO) M '' N to COcr N a) CO O)
0) r Nt O u) O 'ct 0 u) CID M CO
O N r 'Zt N r C)
69 69 69 69 EA 69 69 69 EA 69
I- Z
Z } 0 h
.
0 Q
0 H C
U Q =
cA . F-
Ill CO W
WI--- rAJ is
W
CO CD QX =
QQc~nu. Fct Q-
H to N to N N N T C
J J J J J '- C .-
E O a a) a a) a) 'O • .a) 0
v) = a a n. a a.s4.• - U V)
C to to to N N a) C '5 a)
a) a) ; (A O a) a) a) a) ,-q a) Q
Q O O Q' .=. .C. w () a f0/)
cn CC Q d 71 FJ C C C C C 7 c6 aa)) al
H
J aa) a) C o 5 0aaaa8- o x N
wcnc7) CO H wwwwwwCO H W I-
> a
LU X
CC LU
oa
0 O 0 0 0 N
+ O O ' 0 0 co 1-
.. OO O O O O
O O 0 O 0 0 ,t
O vv- ,- c.) N
N .-
EA EA 69 EA EA EA 69
O OO O O O N
O o 04
O O 0 O O N
No et �O i-0 co 0 ,
.---
EA EA EA 69 69 69 ER
0 0 0 0 0 0 N
0 0 0 0 0 0 f.
6 666
00) 6 0 to 0 uu) tu0')
O) v. N i— C) .--
•- r-
69 EA 69 69 69 EA 69
0 0 O 0 0 0 N
C O 0 0 0 0 0 0 N-
CUU CD 0 0 0 0 0 0 6
CM 1.-•
V V to .- co o�
O
a'
d CO 69 EA 69 EA 69 64 64
C (i) 0 0 0 0 0 0N
0 0
N 0 0 0 0 NC O O O ttr)66666
).0t0 () N
j > F et N ' c0 v 0,
'CO
J Q. Q) 69 69 69 EA 69 69 EA
Cu C 0 0 O O O 0 N
-.' V Ca Y 0 0 0 0 0 0 N
.O Q L
V) (IIco cm
t.. (Q '^ 0 6 0 0 6 6 v
v' r) v to N— CO N v
U
+ O EA EA EA EA 69 EA EA
O U CO 0 co
N O N 0 0 CV
0 (Ni N-
Cil
EA 0 a) O O 0 0-
Q)Cn a) co NI' N- O .- .-: ce) ce)
r 1- .--
.--
64
EA EA EA EA 69 69 EA
17
C
3
0 U-
<7 (LII
W .
H C)
Q U'
o) IAI-
O
�_
C) J a) C
... 7 C)
C4 TO j co C U
ca C to CC C C)
Q C) Q' 7 ~ x
(n v Q __ 'O Q W to
D cco
Cv a) ca F.
a) a) ca c) Ea
Z Z xx .. F.- W m
W m U) WW W U)
W X
CY W
CO
0
O O O O O O O 0
O O O O O O O O
O 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
82
84
86
90
92 •
giamommgmennassments
94--
Kmmmonzgazzisonszammont
96 mmuimwuNNNNNNN
98 €
cn
CD
.i
2
4 € C 9
•
6
8
{
10 ....
misommonsimmouso
elmommmuumin
12
ID ® ❑
o o co
E v cJo
o (3. 0
o m
rt) (ID C.
a
CD co
< CD
<
fA (D N
N
I- -<
CO CD CD CO CD CD CD CD CD CO CO 00 00 CO 00 CO 00 CO CD 0 aa)
N -+ O CO 00 ,J O Cm A Co N O CD CO �J 0) cm A Co N O CO 00 ,J O Cm A Co N '< '`
W N y
-+ - N N 00 �J of -J CA A CO 7
- W -+ O V N CO CD U1 ON) A n
N A A A W O N 00 �! O �! N A CD
CO U7 01 01 W CD C) CO cm O v1 - CD
CL
N O 00 CO N CO A 01 CTI CD N W A O
N N N -+ -+ N N N G)
cm -400001 Cnww ,JC r"
CD O N 2). -+ -+ 0 W N U1 cD
• CO O to A A N Cn O O ci.
00 CO �J ,.J O W �I N v Co 0.
C) N CJ) cm N O O O �J CD CO cm N
3
W -. lo cD
(xi co a9.2
is <
D CD CO
Cz
N
3 _
• 3
A A W W W C.J ^ v co
NOCf1AA W WO O
-+ A N 10 G) A 0
CD >
A C)I CD O OCD in
3
W A A AAA A ....._ -0 O
0) O co O C(D
A Co tD CD o) O N j CD >
CD A 00 CO -+ -+ W
D.
U1 ,...4J N -J CJ1 00 A vi
3
N N N N N NJ NJ N
W O CSI C11 A N 0) 01 - 'O COD
O �tO0000 �1O CO << N
-+ ,J 0 CO N N NJ 0 CD. >
-+ CO cm A Co cn W A 0.
0
B _
t0 3
N N N N N N N N .D. 17 CO
cm � O � cm A N -+ 4 A � O
�J �I to O N N Co A N o < W
CJ1 CO CO V O CO CO N ] CD Co
W CJ -' N Ni N Co O O 0. '
0
CD
CA CD CD CA CACDCn0) 0) 0) .0. 0 CD
Co Co CO Co Co W W Co w w c O
o O o 0 0 o 0 0 0 0 0 o (710 0 0 o O o 0 0 0 0 = co D
0 0 0 0 0 0 0 0 0 0 a
0
3 _
3 _'
O OOCAO) CACACACAO � � O
v v v v v v v v v v
O O O O O O O o O O p 3 up
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 a CD D
to
Q
r .<
• CO CO CO CD CD CD CCD CCO COCOCO00 00 COO < - CD
D W
N -- O CD O3 V CA U1 A W N — O CD Oa V CT U1 A CJ N — O CO CO V C) U1 A W N ,C
`° 3 --
v1 Cn U1 cn cn cn LT) 01 cn Cn
W0� co
cD COCD COCD COCD CD CD cD cD COCD
0000000000 co
0000000000
0 0 0 0 0 0 0 0 0 0 p D
N
G)
01 01 C31 CSI U1 C31 01 01 CSI CSI 01 01 cn 01 01 O 0 -r
01 01 CSI 01 U1 01 CSI CS1 U1 U1 01 01 01 01 01 0 TCD
0 0 0 0 0 0 0 0 0 0 0 o 0 0 D d - c0
000000000000000
000000000000000
3
3
0) 0) CS) 0) 0) 0) 0) CT) CT) 0) � 0
WWWWWWWWWW � O
0 0 0 o O o 0 0 0 0 0 o ao
0000000000
0000000000 a " D
N
3
tD _
-..I •-.1 V �
CO 0000ooCO000 ooCOCO
CD
0000000000 co 8 0 ° �
0000000000
0 0 0 0 0 0 0 0 0 0 Q fD D
N
fD3N
V �I V V V V V V �I ,0 O
01010101010101010101
O O O O O O O O O O p 3 0
0 0 0 0 0 0 0 0 0 0
0000000000 o, `D
N
N N N N N N N N N CO Co N N W Co r a _�
N A CO W W NJ N N A V V O CO 01 Co V U1 Co CO V CSI 0 0 0 0
c.” A ) U1 N CT1 N W CO V O N A A W CO LT) N -+ 01 V 01 _. o
OC1 CD -Co •V 01 W A W W O CA -+ O N CC V A O V O O y CD
CT) O 0 U1 O N V CO CD — CO V V N CD O Co CO A CO CO W 0.
000000000W A4. OCO0) O - Co OVNCT) 01 ACST UIC ) CDN
-+ Na Co Co A A CSI CS1 U7 CS) CSI A A
(T1 CT1 Co O V Co CD CA CT CA CA CA CO O A W CA CCD2.
Cn U1 O W O V O O O O O U7 V A O W < 0 0
O O O O O O O O O O O O O O O O O y5.1 d
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1
Cncn -0 -o 'U2 -o 'D2 -o2 -a -013 -3 -0 "32 -0v 2 -o -0132 -02 -0 -0 -0'-022 '32 -0 g K K ?1
-n -n
mm > DDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDDCCC � TT3
�
* * x27J2JZ7ZJ7J7J73U7J7) 7J :U7J :0777) 2273 :U737JX2JZ] :UZ7707) 2) ZZzzm mmm2
com0) CDCDCCCCCCC1CCCCcnC
es ) CDCDcDcncncncncncnu) CDDCDDcn1cncDCDD ;ccncncCDDCD � cn
70 70
o1
21 i r { I I i i , , , , , , a) iao , z1
- W co N) N) N N) N) N N N N) N -- -, - ,
�1- - - '- :;�.�,'�',�,. ��'.
N) -). --• 0 (.0 00 ) 6) U1 A co N --, O (0 00 v 0)'1(J1 U1 A A co N.)1-‘. O OOD 1 O)'U1 A co N - N - N'
cn � 9 O m > > F m 0 > O O p > O O C C = OIK ml> > > > > >12D1D1 *l= mr2 X
DDDD,D
-i2 22 2 Zzz m pw > �7 Intl � � m0
r- r022 � p -A2 -IEzO • 0CnCn m mT --ImmTDDDDDD � _A ' 2 cncnm
mm Z * < 22zoi > > • p2D22 2 2 - w %) < 2222221 -< Cn > HH0
cn.- O _iWmm -< ccnIr omDrmQmm -13
Dmmx, < O0DDDDDOm mr HDA
rn* crn 77 -00 Or it T Tor- F-22OCD77 ? 77To 0 > 00
D m D D - , Cn - T
zz
mW � � ijOcnuri � D � nz = � pOZ 70 - � nm � p � � � mDD�70 Qz N0
mm mxicnOpmDKmOZCr- mCmCn 0 7J - 2D -0 ,-, m0TCD - m I
-I �m 41 � m � WrC� 2 � zO � � 2 = WC) z � � m < D0 � �1-IrDZ � D, =fir D
cznc cnDzDmcnOz0 cnxriOO O �I�!�1�,„„„,HIH,_I-10;�;r, -7 _, pl
r p r < -1 m m z C_IZ'',-0,2J , . C rO - , '2 c
z m 2 7Jm z -'K K:Q D-i -'m IOI 21;I �I-Im �1 �1z1('-1icmn'In 'ol'n coil
mZ0 m2 � pMn2 D � O'Cn1,m -'-4 n0
mr n z Hix Z - CDi) � m 1 1-1, 101 Ips �c'� �73 zl ,0
D z 0 Cn m *k Cn 2 IM p I I I Z I 0 CD z
mO 2 c' 0 1 0XK 01 nX
- _ - ' i ' I
r
En EA En vnEnviv� fnv� E» v� v� E» vis9cnv, v+ En <n v+ cflcn � vicvEnv� E» EnFncflvivi t EnE» EA � Em 0
_ -�I
A -I I X11 N N• 0 N D
En O M .-- N- a) cr• 0 (71 O1, N U O 01'A'A O W 0) N MONN ON -1O O 0 0 0 0 O M U1 O U1 0 0 0 0 O O (T, 0 000
-0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 -0 0 -0 -0 -0,-0 -0 -0 -0 -0101-0 -0 -0 -0 -0 -0 1 I -0 -0 -0 bb
000 0000000000000000 0 08000,000000;0100 0100 0 00 C7
O 0 0 C 0 CI0ID 0 10 u10 o,0 - o of T Hi0i0J210 too HI001cniTl—
•cn m o o > D D D D D D O D 0 o DIT 0 0 O Cn OcniC-1,2'Dl �I- � 0
o o 0,0 0 0,
DCn C) 2222222p2pn2�(� pp � 2n! �-11pp�-Il-��n (��C�I
-nr100 D ,MITI --TiDDIO011"0
Cn rn 1 2 ZJ XJ ,J XJ 77 7J XJ Z 7J Z �l �J, Z Z',D,O D,O 7,-) Ti Z Z Z 2' X C Z; ,
mm 77777. 77D7D 7 > > z7:1z7J1 77 DD Dz r 700 C7
(n -i -I � -1K -1 . HHI H __MI nz
W ' O O I O O1015
I IO
jI I I m o rn
Oo I I
� CD (n CD I
0
M (/) 2
Efl En Efl EA En Es Efl En En En En Es) En En En En Efl En En En En En � Efl En En
I , I >
N N -I 7
00 _, _, - 01 A - U1 U1 --.1 v U1 N) A O W O) O O N N CO CO, -13
0
0 O o A N O 0 01 O O 01 01 o CO 0 00001 U1 W O O O o m
0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 o o 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 I)
EA 69 n EA Esq Efl I EnI ' Efl l civ E„, EA{<� i 1
i iiim
E
1
A (J1 Cr)
O 00 -• -° I-,1 1 A N NO Io1 'O'
0 01 O A O I O (A) O U1,Co O 0 1 0 0 I O
O 0 O O O 10 I O, O -{0101-c, '.0,O O �.
00 0 i o I 10 0 0 0010 ;0101,0'
00 oO 01 0 OI o.I 0' 0,00 0 0'
1111- I 4 `
EA Efl E/3 EA ffl � Efl 1 I En En _ to • 1
N N CO U1 O
o A U1 0 (.o O cn 0) c
O 0 o O O O O 0 ,
O O O O O O O O
O O O O o O 0 0
EA EA EA EA Efl 1 'En En En Efl
1 , I
N _,ILI I 1 I I
NA O olo (711W1 ur)
O o O 0101 O O
En En En H9
o O o 4 H O O O O t i
i r I
r } i
Efl EA En En EA
N
N -' K)
010
OD N U1 0
O -J A (J1 O U1 CO 0
o O O O O 0 0 , r
O O O O O 0 0
v En Efl Efl N
coo
- 0
}
,
I I
I 13
C ( cnCD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD cncnCD CD CD CD cn CIC Cl) wen CDICD CD cn CD CjC'CD CD CD cncn -i
H
H H HH H H -I H H H H H H H H H H H H H H H H H H -� —I H H ---I,H I H H H I H H H H H H H H
M Z7m
:UJ7JX7373737070707J7J7J7J7J707J7J7J7J77JI7J7J701701Z7zJX,X) XIX!X1707J7J7Jm17
m m m m m m m m m m m m m m m m m m m m m m mim m m mrnimmim,mlmim,m:mimlm'Imlm'm m m mi
Am m m m m m m m m m m m m m m m m m m m m m,mim m m m''m m nim m!mlm!m'm,m;m'.m:m m m m
- - -X - 0) -X -A -X -1 -A N N N�N —A 0 — 0 ICO O!O (0 0000 v I �J v A A A'W W W W N N N :1:11-
H
AAAAWWWWWN •
. 000 0CO _ I ISIv I d11CTI IfA D (0 (5 < (00011 10 II
H aov -1 � I- MI ! 10 m
I m = C 1M 0 -. 0
-1 0 m X r D r I m u co 1 r i c_
O M (7m Z < m nxn 1D! ' 1 12 .m
cn O D m Z O Z
D Z O 0 I= IzcoO G� 0
-�
0 cn cn j n D -� m m
O' !v iciI 0) 0D mI,
C I H I _ Z (n
Z 1901 10 m , ,, 101 1231 mlTi -II
H D � � �I ICnI 01 0) Q 0,
CD Z m' �' 0 z1,D 1
m 0 m �Iw
Z0 ! Z !m < 01 po
0Z
-1
O OH m 0 Fr— Z -<D
> = 55 m m
I > ! 0 Hm
En �I -
m
_- j En EP EH EA m 0
I - cn
I 1 Igo
A 01 C71 0) N CO 0) - N 0) J D
A N CO 0 N) -I: C71 1 --.II n J
II 0 ( A 1-
J 0) 0l O N N; 01 . 0.010' 0) 01 Im'.
O 01 OO 0 0 01'0 O O O ^^
S 0 ! 1010 10 0 0 00 00 S, 0 ,—
--im >DcCcn rnmH >DCOCD -DmH >10) CHHCDCD—IH >1CDi7,m,O,cnmlm,H� lwj� � >';cn;cn;—t,H,� m -DIHImpz'-0 c�
p- DH pD 0CDD', DDcncn > D'' �cncnm.
DOxC c OXcnC Ox C - 0 � m
cn Cn D O cn (n D C O cn cn O D
H moArmoXi- mmH ;OmmHZJrm MMOmMr- mm r- MMMHmmoMmpa0 Zl
m < cn 7 � mcn 70 mCDCDmcncnmK < cn Kw xjK < cncn < cncnKmcncn CoC7 (7 K73mz0
Co Q (7 7 < < j COG1 -<
-� 0 0
71
� � � � m
1 � �
H
I t l i l i � �
, EH Efl1 Efl!EA Efl Ef) En I En I v) S
i rn D
j ! 1 N N A
IO1Ol - 1001v'1C71 O co W -.1 -, -, (0I -< 0
O 0'-,IC0 c0 co O N W (n O �I �I . -I,
m
000loo,00,0000cn
! 0 0.010 0'0 O'l0�,00!0,01 m
1 En En En En
Efl Efl EA EflEn,
,o o
0 0 0 0 0 0 0 0 0 0
TJ
I ,m
�� _ I 1,Efll I I 'EflIEfl 1En'.Ef3.�,�,� �,
01 01 -> A Ni -' co -+.-,. Ni j 1- .
O O W A A (11 co O) .--.1 O N Ni W Cr A A 0o''
O O 01 0) O O O m Cn N) 0 �I 01 v C71 CO CO
OO O 00 O) O O U1 In N O -J O cn O H N
O O O H N O O O O C71 O 01 O O O cm (n
O O O (n (n O O O O O O O O O O O O 1
CA En En to to En En En 69 En En En En En
J
01 co O (
) NJ1 (71 - A - 0 v (71 J CO li 00 0 0 n N 0 ( Cn O co Cn O co --4N ! j , I t0
O O In 01 O in O -En Cn 0 O O in 'In I co
O O O O O O O O O O O O O O I 1 1 l
O O O 0 0 0 0 0 0 O O O O O }
— — r
I i l
II CCD 11 I
CO
! I i
I '
N)
0
0
-1:1 — — 1 . I ; IIII
ca I ! 1 NI
0
0) I +
1 i I I 1 1 ,
I ,
1 1II ! I 1 1 1 1 03
Cn cn cn cn cn N cn cn (n Cn Cn'cn cn U cn cn Cn Cn Cn cn �'cn cn Cn''Cn Cn'Cn'Cn Cn 1 u) cn 1(n'u) Cn Cn Cn � U I-1,
-1 -i1 � -1 � -� .I -� -� � � -� -i -i -i — 0000000000000000I000 m mrnrnrnm
mmmmmrnrn � � � � � rnmmmmmmmmrnmmmmmmmmrnm � mmmmmm
-
ml -Imi -I -ml -I -Ig � � � � � � DDDDDDDDDDDDDDDDDDD x � � � � �
D r r r I- r r r r r- I- r r- r r r- r r r- 1-
-I 7 XTTTTTXTTXTTT T T T -i
o 0 Z
1y 0 _a _a. _a _a _.1 -1 >y 0
N N CO J rn U1 A CO N -x -I U1 A CO N -, o co op J (n O (n Ui A A w w N -, — (n A CO CO •
Z - _ � SSSrr � <' rn
C X _ < O 0 D Z O r r K m �1 0 �ml IT, 0 0 D D D 0
cn K D D 7J 0 11
D rn 00 - m < rMZ pT r -1 -1 -ICCm (» > ,� -o 00zi Xm
�l OZ C DDD Z �! cnc_
0 0 > 0 � D w < < < % % m n D! rn rn! u --H H;D ,U;�I IT m
CC < = S D 0 SSr Cnm'�, D0'
D O < m Z D Z D (Dm'(n' x , fTl f11 u u - m II, m r' > z'',z m''I T S'I(n1 -2'I
G7 Ul r -_1 T z z O Tl n (!) .Z7 .rn -0,0,�I m, �r r Z Z -I I,-117J1 rn
Cn i --I-I O rn r rn D r r m rn frnTl r1Sj-I, ITi rn mlm'1rn, TJI,�71n1 �I,
Hi m Z - r -1 r v Z 1 O c�i� D H D Z Z cel
0O H D0Or � -0 � � � 00 60 0M --1 --IIO r D', D, >1 IzH l u) (1)
I�
N) I � zm0XI � � 0cn USSr r r ;rI IT 7z] mmC 10
Z Qo O -IO0Cnm OD - -1 -1D D n A DDK * � %��
90 = � m 0D -n - 0Z _I = n0X 1431 %.1 1 1
rn > rnK X DNCOH -1 z rni jD, <_ OD
11
F. 0 ZHMz O 0) zI- SD D,I lo -1 1m In,* rz I)� � ''
m l 0 H X < mI m ) !�! I-1 m _.1 �'
rn m, IDI ISI Iz �, IzII* Tl
rn 1 1 1 i I I S, <I �'zH',
el H3 EA 6.3 64 Ef3 EH E»!f.,1169 4.41(Jt) Ef3 Ef3 EA 69 164 e9 I E» Ef3I,EA 6.9EA EA EA EA EA EA EA EA EA EA N p
-I co
01 -co (n -� N N (fl J NI I- ,(0'... '(0 0 CO A (A' 'N D
CO A O O Ca)
O O (n 01 0 Cl) 01 A N w A' O (D J 01 CO 0 A J (n (P -4
5000 w 00cn (ncu0 (nw0 0 0 01 000 0) 01 Om
in -0 -0 00000000000000000000 0 O O 0 0 0 0 0 0 0 0
,0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0
- > U) u) Cf H D Cn cn cn Cn cn cn Cn cn n 0 0 0 0 n r - 0 n (n n -_I 0 0 0 0 0 Cn (n Cn -_I cn cn -1 0
DDcn - m -1cn —1 -1 -1 -1 -1 —I -1 — 1111
1 -n -n -Tt � �t
DD -r1H �t � -Ti �1 �1 „
M �1Z mmmm0 C -0 -p
XCnCOXCn 00000000 X m D X * *
' * C0ZX ,
rmnrnMrrn MMMX127 �J71M TD Z � � � rn
M0) Krnn KKKK � � I n
-71
OD -1 -I CD -rl m � m
-< I ' I-II 0 0
M
Efl 1 Efl EAJ E» Efl el 69 e3 cc) EA el c3 1 i Efl I1 Efl I 691 �,,Efl c) Ei3 c) (I) _
I >
-� N w - A -1 - - ! w A. -
N) CO -A CO w CD w rn 0 (n cn 0) .CO COtO 0
J CD 0 0 0 (J -' 0 0 0 0 0, ' o CO 11 0 w, °' 101 U1! rn H m
0000000 01 0000 0 0 I, 01 of ''� 01 lol lo!
E» EA EA EA 69 En 69 1 0
0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0000 L 0000 1 0 0 0 0,
11 I I m
I IA ,-a
0 crit (n U1 01 w CO I o I v
j CD CD 0 0 O I O I PI 1
0 0 1 0 00!0 ' 0 o
0 0 • 01000 of 0
EA EA EA 69 O 69, A EAI E/9 O
0 0 0 0 0 0 En cf,
! � I I I !I
-a -.
O (N 11 cmA N) ' I AI N) N�'1 N1 i0 O �
O o O 01 Cu1 (11 0 (n (n Ut 0o (0
0 0 0 0 o o 0 0 0 0 10 l0
O o 00 o O 0000 0 'o
o O 0 0 0 0 0 0 0 0 1 0 0
-.. f -
ce EA to Efl Er) En I 6A
N) _.
CP 0 0_ 01 01 O 0 (O
CO
co
O o 0 o O O
O O O O O O
— -I
EA
_a
(D A 01 CD N O) CO N
U1 01 CD (D A 1 ' 1 j (J1 o I O U1 ) w 0
I
0 O O O O OI 0I 0 0 0 0 0
O 0 0 O 0 '0I0i .0Oi,0 0 0
0 0 0 0 0 0 0 0
o}Io of
9) EA I 1 I 69 EA 69 I 1 IEA 69 EA N1
m 1 I I o
N j N.) w l N --L
CD CP CT; CP I 1 N J (J1 +
1 1 O 0 0 0 0° a) O
O 0 0 0 ! 1 0 0 0
U)'U) U) U) U) U) U) Cl) U) U) U) Cn U) U)ICn1 U) Cl) Cl) Cl) cn U) U) U) cn U)'U) cn U) U) upI U) U) U) Cl)'Cl) U) U)'U),Cl) U)'U) Cn U) H
-I -1 --I -A -A -I .4 --A -A -A -i -A -1 -A -- H -A - -I -A -A - -A -A -i -4 - -A -4Hl-1 -1 - - --I -A - -4 - -A --I -A --I
X 20 20 20 X 20 23 20 20 X X 20 X 20 20 )0 X 20 20 Xl X X Xl X 20 Xl X Xl X )l 1)0 X Xl X 20 )l Xl Xl X 20 Xl X 23 1)
mmmmmmmmmmmmmmmmmmmmmmmmm'mmmmmmmmmmmmmmmmmmm
mmmmmmmmmmmmmmmmmmmrnmmmmmmmmmmmmmmmmmmmmmmm
-A -1 -1 -j -A -1 -1 -4 -4 -A -1 -1 -A -1 --1 -A -1 -1 -1 -1 -7 -1 -1 -1 -A -1 -A HH -1 -A -I -1'-AI-A H --1 -Al-1 -1 -1 -A -1
! IHz!
N) NJ N N) N) N N N N N N N N N N N) N N N N N N N N -•I- —' �I-AI- - -''-' --`I-1 -A - - -' - - 0
0m0ao �' DDNAmwwww (j ( � � �I� N.)us i,cocol=iool0000.0000co ---.11.--,ii--4.--.11 . •Z 6 I Iii-0i
O I UI
xi
_ Z co (� �
S
0 X C O 0 ohm �iXl D O', •
X O — m m D m 2 �, �I � zlmi IN m'I
(� CipflZ�l X n f� m D ml U)ID 1Z f7
O D 0ZDD O < 0Oz i� Z1 —1
Z z ,nz Z -1 m Z (n C_ � U) �I
cn cn i0m o
= m M --15 7) O) -IZ C m mZ A
> m-- z C CD O j )0m --1 nm z
W -I � H o' > n0 0 -i OX
�
'
L1
N i -1cj Oi
• O i I _O 0C)
U) o
O 0) nU HI-< nU
m I K K ' ,-I ' U/j
m D C
' Io z— H, oIZH
—
z
I 0 cn o
=
EA 4 69 EA 6A EA EA E/
I � � ! � I � j j j I I , , ; l i i � i i I i I t
Efl l 69 EAI16'4.4A EH m C1
! I I i -1 �,
cn oo -4 cn a I rn o o D
N - chi, -.4 0 N) wI po jo o , j co! II w o, cn m
O O o O O O I 00 Ig o O I�'• o I I '� O �I�Ij�iO OU) U) D � - C7
-1DU) U) DHDDDHDU) U) U) HDU) DU) U) cnHDDU) �' + C
�, I D U)I U)I U)I U) D i 1 D D � C)
cnv - cn cn0) CD comm -A U) - U) omH Go 0) >7mHI :cn!HImm � cnmHI U) U) - -AnOC -p m
cnCOcn >< cncncnXcnC OXU) DcnC * O ><!U) cnC ois'cnIDIC * o cnCoAcncnDOcnCZ
mmcKmrmmrn r- n1 mKrmmnm � m ' rn " , " Xmm,mmnmvKcmUU0) M (n m KmcnmnmmCpUImKMCn1 , ,m!KmlW! ' m,U)inKciz0 n
,
m I 1
i -I
! (n S
• j � •
III >
- -< m
cco 0 -< O
rn
! i
�
m
I IT1
I � mj I
!
�'
I I ! 1
- t � rttrI ! � e �
tn�
U) N N -
- 0 Ui N) 0) CO
O O U1 O
O O O O
0 0 0 0
0 0 0
1
EA En En En EA En EA En Efl En En EA En Ea En En
II i�, 'I NJ I�i I_,' '� __t N)
O 0) -I N -„CO U1 C0 o CO 0) U1 0 V7 0) A CO
O O O CD -A v O O 01 O 0) U1 U1 O -I O CO
0 0 0 0 0 0 0 0 0 0 U1 Ui O O N v •f0
o oo,o 0 0 0 00 010�000 00
_.. -- --.---- ---,En En E4 En En En En 64 En EA EA 64 En EA EA Enr 1 I
j
U1 N v 00 N
CO 0 U1 --0 0) - A N -1 O U1 O HI U1 -.1I CO OO
-I O A 00 O -1 O N) A 0 0 U1 U1 O V N) 0
O O O O O U7 0 0 0 0 0 0 0 0 Ul ()1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N En En EA EA En En EA N
o
co oA
0 U1 CP Co 0)
U1 U1 O O O v N
O O O O O U1 U1 _i
0 0 0 0 0 0 0 I ! I
0 cn'0) Cn 0)I cn CO cn i u) cn CO C) w u) --i
-, _I HH -I --I'-Ii- -II-I1H - -i --i
SU -n m
X J XJ 2J 177J 701�' J-
mmmmmmmmrnmmm ,
Qmmmmmmmmmmmmm
O -I --I -I -I --I -1 -I -I -I -1 -I -1
1
e -� z
_ o_
�1 .wA co co CO CO W W CO N w w O 0 O
I O &) O Hp
m co I cn m
w m
Qo Z is Ir' 1m1�!
1 0 H I —I
�! ml i 70
1 � 1 , !X1 1 01 > ,
I 1 1 1 -O,I m r O
-' Qo Z
- 0
7C1 -I I=I 1---L!
70 F
m O m
Z 0
1 ! 1 I 1 I 170 I.I ! I �I
11j m
EA IEA Ent IEA 1 E»1 ,C04' 1(fl l 71 1 0 1
N,0
-I 0)
J A
A v CO I 11 1AI N N D
_Ui 0 O - 1.-1 v 1 0030 rn'11 m
000 b b 0 b n
_jC) (n �H > H > H > HDW'
mm ?0,,
� c � 2
cn m
1cOmiicci) cn ci0Cn nxirmmmrmrmmO
Cmz0c
-<
rn
-< 1 1n O
m I , ! ; ;--I
0 co
co
(Nn o I O !1 1 1 c
CO >
o cn ill rn
0 ,o I o, -< m
0 1 0 1 01
EAIEA1Efl 1 I ! I I % ' irn
1 I
0) W _, 1 I
(o
1 10) o o Ip o O I
I0 0 O
v. le, 0, 11 ! 111 ! 1
co N w _a,
W v 00 1 I1, I 10,(0,
co co j 1001
O O O 1 1
O 0 O '
till f :
69 69 69 i 1 I '1 I j I
'
CO N v -,
(O
cm O co
O0
o 0 0
69 69
) w ' 1 NI
M-COO.
(WO N 0
(n U1 1 11
0 O
13Efl 69----._.f t ) ;
N E
EA AS ffl Efl Efl Efl 69!691( 1ffl 69 N
IC
CD
I O
w 1 11
cn : 61 '-,1W (n OIw00 ) (n N) -I M1 n10
}
N oOO Cn O cn V CO'O N N A
-0000101 -4N0000
0000001010000
0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 .._.--•
I- -o m I g m (n (n'(n V)'V)';(n (n (n (n (n (n l Cn (n Cn 1(n (n (n cn W Cn (n Cn'u) O) (n (n (n Cn U) (n (n (n (n U) Cn O.�'
DID Dlcic � i--�i-- '-ii-i;-iI-� -i -1 -i;-� -��-ii-c--ii-c--r--4 -r---1 -1 -•1I--1 -1 -11--1 -4I� -1I-1 -1 -1 -1 -1 -1 -1 -I -1 m -<,
• 7073�z,z'm� 70I70,70'.70I� 70'707 � 7070731731.X'.�I� M70.7073'7070'7 � � �I73737J70'707770 5 -o'
777 -1-I mImm,m;mlmmmm'mmmlmlmmm.mmmmmm'mmm'mmmmmmmmmm m
cncntn mmlmm-mlm,mmmmm,m'm'm,mm;mmmmmmmmmmmmmmmmmmm '4
-1'-- -1'I-i -11-I - ,--1 -i --I j- -I I-4;-�I-I -1 -i -4 -1 -1 --1 -1 -I -I -i -E -E --1 -4 -i - -4 -I -4
Z.
- - IW W c,„),(...) Ni N';N N♦NN NiI NN�N �I� � �,- � �I'- - - 0
co O co N -LI-, IW N Ho co Cply 0),0)!A':W Ni -+ O (0107 -,1I6)ICJtIA W N - O O (DIWI�I.Q) - . (..) W_N..�'N_'
cn x -, m ohm -4 C) m` (- 07 2.ZiNIc-Iw < N 6 v z?6{C,{A Doo u5 « A K 00 G) OI<I<IZ(01 1)
1 --. > .< =11� m ).- 0 (/)
O m � � DDo1�1 D o (0 p D mho � m m '� c �''r 0 OImIm D!rn �' �
D m 2 , -< m ? � p � p x c l o p 0 r o m 2 2 x',m mi 2 0 x/ m � m 2 2 x i C Z1 73 x m C17 H
7mD ' 2Cn (n --I --ix x (nD --cx: 1-iDmxrrDrmI(-) KIKCr-IK!:;mDc..
O lm 0 2 (n 7I(n'7' <I -0 --1 < 2 '7I-iO M 0 m Z Z <Im 0 70 D D z z!70 < -
-0 - MC"-- D MaFO Ipm!�IC)im!� nD mcnD1z!� �10 >, 71201 ZZG� G�Im1QMCI
M m m r n c,1- 00 m Iz DID Z1 — O (Zi) D mI0 �,u)1 nl� �i��0 0 n D ? (n �Iv D 0 ? m -{
D m O m '� a z �,OIz 2 z - x c m -i-{ Z11p1-i1- 0 0 �,m . 1,1 71 7I7o m ''�1*
v v x n D z m 2 M m m m -2 oI(n TiI�'* mo x:;01' �'� O m m „ 0 C O I ,--�,
O � v O Oml�in D m -+i0 m (°'o Z (n mIm'Z �!Z �ICIZ''v) -"(..n'-'11-1I'z 1�1� � 2,�
r7DC - Cn O p (n m,. 7:1 -4 10,7;11 On, 7ip,X m
m , Z � Z � m 0 G° Z m m �'I 101810 n 0 0 .-IIO;0 �l-�1D ,nom hh v);0 QD � -1''� 0 -SIX I
37 Om -4I --• N 21 10 -10 IOIZO: 01 pIO -:-! CD 2'
D Z -4 rID ID 210 �, �1, ;m!� Ic_. , Cnrm- Cn Z,� D , p n , , NJ - m
7 ' 0Z11p 11� 1N;t HI', ;D'C; OI_111D!!7 -ni:� mO �I�,� V �iC,� - rna) 0 (n (Zn.
cnZ5 � c 1m iOvT 2 ,(i) k'cn -I � cM zOmI� - mO7 ooQ° 2
-< 0 _1 m z10 -, 'ml,�l D i(n (n O. D1oi�! c ?,'w -n,>,-,:
(n r (30s" r0 1-;D z -1 1 iZ .gym ! I Imi< 0 1-�I-1'r-:0"r' TIZ1
- 017 - z � I01 Do Z '
m Z Z � -1 i imi-1 > ZI !>_ID 55 r•n -< rD-IOI'm
1 m m
m 0 ' 1 I<1 - �- i7I� ml I
EA 69 EA EA 69 6+ .EA 6+ EA EA EA EA EAI EA EA 44 69 EA to w 44 EA EA'69 EA EA EAI EA EA EA 69 EA fA EA1 69 I EA•EA 69:EA,m C7
1 IF ! ! • N10
I =1N o
N -, A ,NIN -,1.--.,-,: CTI A!oD -.I MIN AICT'(r'WIA..... Jr!N !O N.W!m W �- ---•CIN >1 13
0 0 0 8 �_ V - Co o) N -101-4'18IN:Wi$ 8,818 t W.8;L °I81 NIN!0lo 8 � B AISi,Mi
o 0 o.o'(nIo01 oI cn o (no01010 0 8000m'
§ § § § § � 8 § § § 8 11.1-§;018881 1 11'§ � L811 :81881.8 000+0} O
0 0 0 0 C) 0 > > > > > > DIDDI> DID > > DID D
lD;DIDIDD;DIDIDIDID!D D>'>. ):'. > D>'), D D,D n
O
mmmmT -n (q n (nnvn nn (n ((n (n n n1n1((n n nnn (n ( ((nInn1((nn.((nn nIg) ) 1nnI(nn ((nn.(nUnnn nn!pCR
0NmmmmmmmlmImmmmmmmmmlmlm!mmmmmmmmm'mm•mmmlm,mmX.D n .�m Cn Cn Cn Cn Cn (n (n I(n ( ( (n Cn ( (n Cn (n (n Cn Cn I(n (n Cn Cn (n (n (n (n Cn (n (n (n cn (n 1(n'(n (n 0 %,
-n N ( n Z
M o w 0
O I I { CO -7-1
<
c as ' i 11 -G O
T
O 69 EA Vi fA di ,69 69 EA EA EA fflIEA C Cr)
2
C _ I I 1 1 1 1 !_ I I Z
mCT 0) 0 N CO I I : I I ! 1 , :0.co I- 0 0 0
O CT 0 O N O (DIODINIW'I(o. 10,1 Z ill
I ! O OIO ololo:o ^
O O O O O I I 1 I • 0 0:0:0:0:0•01 VJ m
o 0 0 0 o IIII l i 00000001
1 1 4. Co
169 EA ! ' EA EA EA EA.EA EA 0
J
l_il
;C
N :cn!-. A, 1001 ,23
N -I 11 1 O A A.-I Ni OD I tD /�
0 A 1 O CA O I( T -I COI 1 y l J
-co O ! ! � 1 I I 1 0 Cb CA 10) -J N I 1 ,rn
0 01 ! ! O' - N10 U) CT: I I
0 0I I I 00) 0110001
69EA 1 I j 44 EA EA EA EA
.. I I I I
1-4
V) c...) I I O!NICT -.(0I ' 1 I • 1 1t0
0 O I ! 01010 W N I ! 1 (�
O (TI 1', I O O Cn CT (h 1 ! i s
O
O O O O,O''O O'O:
0 00 1 1 '0 O'
1 4.3 6916A 69 69
i 1 I IlDiW O (4 CT A:
ca OvcTo0
`I
00 % ;0 00
II
EAI :69 69 69 I EA EA EA ! ! ! EA
N
oD N 0 N 0
N W 1 O -, -.I Cr (0 I O
r �I O Cb A O N 1,
00
CT OHO OIO O No, 11 'r O
o O OOOO
O
1 I 0
+ i J i ; { +• :: 1
�-m C - —
EAEAEAEAfAEA69EA
n I co I I
Ni
W !(T ��I U) A 0
co A j 0I
I co iU1 co IN A O -,i0,
O lo CT O O O O'CT ! I +
oto 01010 o,oio ! 1 I 1 I ! I --
-01-0''01 13 I� -0;-0,-0 U) (n '0 113, :01-0'-0 -0 -0 -0110; W C/)1 Cn Cl) � Cn I(/) CJ)I C�1 Cn Cl) Cl) V) cn I cn -o -0 -0 --i
DIDID Di> I>,>'1> 0 D1>1 >,):. > > > >1>1 0I I-1I�'DID D0 0 0 0 0'0 0 0,0 D� D>
�iZ7173 x'm))IZ)!x) I1J,7), '�7';Z) :i) 17 x),xxl
m m m !mimm'mmlmmmmmmmmm7m
• 1,x � � �I7!7 < •< cn cn 17,7 z cn,7iw1 <1 :m,m <,‹< < < Cr) cn cn
Cl) Cl) (n Cn Cn Cn (n (n I D D (n Cn i Cn Cn Cn 1Cn (n (n (n! I
D D I I D1 I-il-1DID DDiDDDD.DDDD
4-,r--
.1 r! rrrrlrrlrrrrlrr •
- i �� I
j t I I 121,
SIN N3 N3 N -. -` �� I1m N - - Vi 1 � !O Cn Cn V Q1 �� WIp..) - 0
ICn A N (off 1-•1 O I1W CT A NISI !CAiN1 - c}A W N � Oi IA WIN1-,,010}.
�I�I I v) m Icn = 21 ��'ci'r rl�'-I -1f 'K o 01rn'A'rn• rn,mlcn M C/31<,(:)'1-:'011
rm000miO!' > IQW1WI ;21O10O =I= DL, Z _ � p2S2 � � � 0vmO;O � 0Z0
730 -1 -I -i73 sm r I-1mm! I�iKI0,) 0), Irl < r'w � DDDrrmr- mm -�.-Ir''001C
mI- m -I�71� > �,cn.Cn'D D D m m ,, m x'70 -I:-I - < rn
ZO = DrnDz7j� zn � mm,m �:� DC) < <12,iIZ,0ICC)),C)
ml< co CO D,�1.1rn1 l0 11 0 0I IM!C) D D mi mi ;2 0 -4'I !cnicn!Z 0; _4
_< cn r_ r-
20m -1Irn1 x) m D >i I ' i> 73 70 miml- ( 70I " . I-iI--IIC� m D Dim m r0
= 0 7' !D!z m z 73 x Ix _ DID10 -< IDDI� D ,, o 0 7 7z1:Ci)- m r. r-'z Z -, � c j i
mOrn �Io01 m Iz � zl �10 , 70 70 �i �Ic'� vmm mmlzz 7 �
D m rIr C) m [ m 0 V: r1�Im m m -4 7,M -< m m D m
� MCZmlmCnZ -4 ') O6 G Z.' 0DPr_ r_� 1> HDI r �izm -ate,-I! rn � r � � 1
rn > nr-101° 0 m ZD0 I� � N000m -i� r"I-1!c� wcnD � 7) mzz �7 = O
D s m Z m12 D co > -j 0 no O c m cn 2 2 m IK o n, _I'O'm -I _1�'D:D D -i -1 m m , I
0 -0 oJ'm � D r >7° 20 CCDC) _I � � m' 1� �1 �p'cn � S2,cnrFti= 7070 --a _i121
0 O Z Nio) p r- x, D ,n c I0 -.0
O 13 0 0 03j 0 IOI_1 DO 70D1,OiO!0,r Z,2I�iDl�1_i SIO
Om _m _ m IC - w 0 DI !m -t Z , OI �, C1p; D NI'TIIo -IIZ c") MI21c,;0IO,K,CD1
v r To r'- m0 1- I 0iD O *Ito 5 miz KZr -i S0 -4 `o < <,10v _<,
z xi �I 0 O n �1 mIZ �, �' m D �,� O,m 0_4z �'D:
rte.) m m ml �I 1�, m!rn h �I0,z11mi0 �',
0 T w m N Z �;
TElf Eli 6+ Ef1.--_.}EA --•Z0 - e+ 69,EA�-EA�ENI(y91.Eeq`- .�' ; .d,69i69 ,r'61 X14 4 *Am:.
r < K
D
EA EA EA EA 44 EA EA Ito Efl EA r •-i N p
I , m O -I cn C)
0
NI , i 1
x)
iA
D3
NoNoI ,N -, 0 (n 'N W A -• A A N cn (oIA1N W co AI ! -4 _A W oCc11 :.--1Ncolo.#ocn o o IO 0OCT0ocn (Cl O1OO U1OPoi i> noo0m
o8800 §1§ QQ Qo 0 § QQ00 § Q g1Q1 § -§ § § ;- § M § QQ §]
vT -0 � �I-0 "071 — n � G) 0G) 0000000000 000!0l010ClC00(0C0CC) CCcn
m
O
DD DDDDDD ' - X73 0000000 ZIZ rnrnlmj-ni-nrnrnjrnrnrnimr -nmmmmOC
Cx170mIm5DDD zzzzzZZxx i c.z III
7070x173731D ZZZZDDDDDD iI- , , ni In
-n D Z -1 -a -I D -I -I -I -I --I --I -I -4I oI ! I 1 ,- u ,
C
IZ 0 D -1O QzzZZzzZa
0nCcnncncn -1 -<
Z I moZI
Z ;
I O
-- r 1 t i '` i- r 4 —I m
O cn 69 169 69 69 69 6s •691 EA 1 es 1 I 69 es EA 69;es 169 ,EA 1 1 ‘."''l 69 69 i EA C Z
I I I I ! 1 D
x 1 I I I 1Z 7
0 - - N N' A (0 0 0
m N N CD �) O A. -A A I O (Pt W i I , W I-L CT (0
N W O W Cn O Cn O O cn 0 CT i(J1 0 j 0 I I O O O O) Z m
0 0o0 . O 000 00 00 , I to o' o o0 0
O 000 0 00 0 00 00 ! 10 ,O1 ! Io 1010 0 0 m
0 000 0 000 00 00 10 01 o 00 0
69 69 4469 EA 1 69 EA _, I En 169 69 *Af 691 e» 0
IC
1 J
I a I aj ( o: W 0 /�/11
0 01W W i !cn 0i .cn N) .N O -) ♦/
0 O O O . I , I OI I !01 IO! . N N!. 0 m
I i0 O' 0 (Tt +- -�_.�.. 0 I_. _-- t. . _..�
0 0I0 0 I oI I 0 01 O10 0
f L t + t r-1,
IEA 69 69 69 IEA IEA 69 69 fA 44 I .69 '63 63
1
0) IN W . I I N3' 'A N
I W W O 1Cn O CTI O ! Cn I O cn co
0 0 , 0 !0 0 O , , O o '0 O
,o 0 0 10 O 0 0 0 0 0
'10 10 0 10 O 0I O 1 0 1 :O O
, i f 4 f I1 .
IEA IEA EA EA EA EAI EA EA EA ! 1 EA - ----...- 69
1
0 CO 0 (T 0 (T I 1 cnI I o 1m
O o O O . O , Oi la O. o 1 I 101
1 0 0 0 0 of I. I o o 'I 0, o
EAI I EA EA IEA !fA 164 I !1 EA'EA EA'EA 69 EA 69 69'
1 ! I
N 1 0 O i i O Cl W I 10 11 1 1 A j (T Cn 0
cn iW o o cn j CT o o,oI Io; o 0 0 0
lo
1 0 o o o_ I � . l0 00 010, o, 1 0, I0 01 -
0 10 0'0 0 0 0 0
v I EAI tee IEA I 1 I I 69 'e3 EA 1 , 1 1'In I
1 , :01
, CT1 Ln I 0
, , .
, 1I I O O ..a
II • III
O O
! I I
(n'Cn'(n Cn Cn UJ Cn I CnctY Cn Cn 1 Cn'�Cn Cn Cn Cn I Cn'Cn l Cn I Cn Cn C) (n (!1 Cn Cn (n Cn (n (n V) (n w -0 -o -0 m -1
-i'--1 -i 1-t1 - 1-I -"1 -"II--1 --I -1 -•ii mmI m -"1'-I -i - -I -I -Imo'-I --Imm - ODDDD -<
ml• mlmlmi mlm.m'm mlm MIM M m m'm1 m,m, mim m m m m m m m,m m mm < < 7 TS,
7
:m
m,m m'm1 ,m171 mlm mlm:mlm.m m m,m! ,m1 m m m m m m mm m x) m nn;O1cr)
-i X1il
A1f t 1 !I 1
�' N N ,
-'I� I WN�N N � ...•I� -+ I ; W NIN1 "' I I
Af0 OIW W 01 WI- cD ODI-J O -J N�� 0) U) W 1WIW,.IO1.00 G.) N1v NJ-, A 0 CO O (DI0 v
-'ll< -' <I 1-J !w N -4 U Z Dj C Z ( 1> > _ 1� ( o1-.J I>:O°10 z o1�•9lK U)-----D{ +-
a < -- -iW
IMM11T1 I p02S, !m, 1010 ='_ = Im 22
� ISI O� o 1� 01� � c � m m > ; , I o IG�'�!� c1�10,•,I I� O � O
p z•<Iz -0 7I< m 74 <,1 310''I0!7cm•) !u) a 1 1 11<Im1�I<�7 (-) 0170,0 < >,�I�I01,i nl
m� m m m' O O m'O cnl cn m m mO'O.m O _ m
>t- n IZI�i•!i n0 D 'nj0 0 („1Z,0IZI T = !zi 'n1�'0i)> ,_41,0(1) C!Z) z'0>IZI�'^ �T`'ml� wID'ID �'
70 xi - mm' CD7rr- mO73I0 , -I ix 1,- m1-> W,7 �',- mrn',- - 0m � ='", m7,7,
rn 0m,m -a c1; i,� I C1C ml I°) �I(nm11-Ic:=1� 1 ° co O,1.cmm',
z vt -4 v) -1 co m =: 4 - n -+,cD n O cn -
-ii� � O ov O0O - IO -1Q"100 � I� � ml ;OO:0IOI'-IID -�'Q°1p -1lx.m o co.
O � _ � Oz - 00, I (n cn - -1 0.0 O1CIN IC7J vI MW' -1'r-
D -_I > - cn z OIN - m m O - n n zl0 zi„I r! 1mi-+'m -
(nv �DD7I 1210nn1-4 ZCo �1Z10 i I� Z0° C �I rjDDIZ
=IviN I� IC , O- �i�'O ole m m I .ic!Z �I OI-IK 1r, IZI p11-Im
z Iz" 0 m IK K -4 -<Ic OIm'm1Q° _ 7.� m •IK -alb Olmlm Q° = 1r1 _II
D Z * D cnnOnlxl„ > *IDcncnP!,n'� „ � �I mmz
O D � Z ZZ � m:� K13 ccnlO � � -Iml,- Km 1- ; mnz
D - t > I
Im�O m -11> _I m 0 m I Z
O
I ,cn
D � O
- � I 1mt
�m �r - D � I yD Ijl4Iil(n �vEsv+ cA � enc+ 6mn
O 0 --1 1 11 I '1 00I 0 �' c!N1
H (7
II i 0 0 I W A ,0 C ,0 Wo a N DI 0
I __I I I -11 z rn!� 0 -i Z og cnwloo,00m
oI O = p o $ -,§),.6.9:6.2,.§.,,..,9;8,
j$1S § S o o of
I 1 I I I
Cl) cn cn cn f� cn I cn i cn C/) C/) 0)111 C/) 0n (n I(n•Cl) (n 1(n (n (/) CA (/j (n cn (n 1 cn cn (n Cl) (n t cn}cm(n 1-�v-o'v m}-LI m cn T 0
I l l7777777300
L
- -i -I � -0 -o -DIM -0i-0 -0 -OI�I-0 -0mmm Rm mmmmmmmimmmmmlml> > > > > > > 0C
DDDD 0CnC0cnnn0mmmmmmmm'mmmlml� 77777zzC)
IC00n, I, < 70Cv
mmmm7 mmm1�
m MXIMMMXIMM737373I737373737373
nz _,I ,
-I I I I - • 20 X)
CowlIo
a�wo ea eaten
! mOln nz I 41wo
0 Er Z 0I !I i I - o_ O I
cn -tI.i,.. „� I;6A4AI69169'691 '69I Cl)
O 446464 I 69
1
C 1
Z
7C7 I i D
m O 1 v o CA 0 NtD - - O
cm m 1 A a 1 N - tD
O CM CT O CT Ut 1 V �! O I CP ' W O O; 'A10' z m
0 0 rob o o , lint I vtlo of loin of 101 m
0 0 !0 0 0 0 O i ! to or o 'o oio o
o I, I o 0 0 0 0 00 to 0010 0 1 ,
�1� a, It4I 6, cfl � Imo' T ” 64 6, ...
� 10
I- 1A
0'( W i I Wi i - I- I C�fl •! ICC) !o, J1. �1 Itto 73
O O (xi CJt, V ! - 'O O ;O A'v
Olo 0 sol , I , ;CMI ! 1 1',o C S S S rn
lI IC .o o Io 01
jam, �, +� - +� � ,6•�, ' !63 6 �1
0 0 o I O, O
64
0o io o.
- { "
l
1 w
N I-. J1 a -iI
C Co:
T 1
0 .0 j CT CT 1 . I I N � 'N.0•' O (-T1(-T1 :(JI; .A1(01
0 0 l o'oi o 1 0 I } •1 I01 I
S S SIS I c" v' 0 0 0 0
o. o 0 0
of o 0 0
1 ; f t- { j , • '. i �: ' ; i 1 t { I f j
I •I ; , j i I i
I I I t I
v ' O N' 0
ooICOT Icnl ov yt - ' I ? co
Io 0 0loI 1 1 0 0 oI I o
- I 0101 t 1 _lol io S{ I of 1 1 0
! I ! I
- W W 1 I-.
I N,
O
IOI '"-, J, W o
I o CTt I 0I01N • 1� CJ1 , N a,of
o0S SS 0l ' Cl1Soo . • 0
o io o o0 00101 ' , i.1
0 I
;
I � I69 69 N, •I 1 I
(D 1 1 I .. I 1 N 1
W '� W ,W N N -• -+ . 0
I
CWT) 01 CAJ1 ! '', O W O O (T (T ! j 1"
0 0,0 I I SIS S SIS O l 1 +
cn U) cn U) Cn'cn'Cn'U)I m' '(/) Cn cn Cn U) (n li CJ) (n j Cn cn cn o,o cn (n,(n cn (n (n Cn (n (n (n (n'Cn Cn T I :Cn Cn U)
-i 1--1 -I j-'1 -i --•1 - -11 --I -4,-'1 -1 --1 -II-41 -1H-4 --1 -1 i-- -i -1: -1 -1 -i -1,_; -� _ -i -1,D D -. --i -i '(
x;73MIM.X1 70 X.701m 17:03,170173,73-70170170170.73 20130.2 � 7 7 Z.O,O;O,O O O O O �i 1�I��,U;uI
m,mmmmlmmml mmmmm'mmmmmmm'mmmmmmxm70',x7o.z'xzi'X,z' m,mmm,
mmmlmlmlm'Immi Im'm'mmmm,m � m
m,mmmm' mmmmKgK
mK:KKKKcn,cn' mmm
-iI-11-iI --1 --11-11-a1--1 I --1 --1 --1 -iI-I, -1,-I1-i -I -I,-1 -i -I -i --I -1 -+ -�
I
z
Oi
A Wits.) (D'V A N -+ NJ CO CO_. NW -rsj NJ (O I OD -.I O A CO i NJ 0I(0 CA+-.I'CO N - {CO;�I O);(T,A CO N -, CT'..A N CD S(J,
A (D A CD o -n CD W N -.IICn Z cn Ai0c0 <IA (O <'Z o 81-x.<l0 ci D - D,'SIII i<'iL!U)1-Di
-II-'CDl-1 -4 O D rn -I 73 73 o -41-1 0 > -1 "DI mi-1 C ml>,�olo -IT) z!C'c D -� Dim
= Q U I C 7l m = O O 0 TI= X ;Z7 2 0I70 ,0 = =IOIXICi73' 2 p > 0 r ) Z t m I 73,0
--ID,mIDImKKm � cn0D70inD -i � -IDmrDr;mrlglm � tv
O 73j01<In D x n -1 v x < m -1 < _ _ O 7010 < ml0 ZiXni0 > m cn = = m > � � -< - "
m zI 0 m z p m!O.
Om,p m0 m m , cn cn Q, I mm DD0)i� -° m < O
� (nfZnZZDZ � Z � � � TI - U) DInIZQ (� 2ZI.,•.DZI z � Z IDD mcn
D (� cn n -1pD O 100 Dj Im''Q , I z -il,l M mC -1
O _1I73I , v, 0 m m = Z SIT- m •1� 01--I1n 731 ' I73I�;(TI > - m m,Z IOIX H r
rDv1_'cl�1__I 0 2 Z rn -4 cnim 7)--. - -41c �' o1-1101''III rmiOZ O rlr-1_4',gIG) cn Ix) m
Z . 0 -ii --1 - N -1 (D m _I� n -1 Z n w I= ! x1.0 C KI- ,'M M -1 O 73 _,
I +p O -1p = 1u0 Oo � �I !x,,-0 _,c
� D -11 ' !
wO -1 �I O -Ic I� � �,�I -11,-->1,247,1„0-D,1-0_,.,1>m >18,2
O D - � O v 0 0 O z -i O D10 ,6 cn - , O O'=, , 10 OI=
�Z D10 () x cn ccn n cn 1 (nI 1z1-41> n 0;-0Z0. cn',01-i3O'6'm --1121K1 �n,-tl
mi 14, ocn 55 czC)I� xio,m�0 �— �_, QK1,- 0cn mm' �IQ �I
z O m -Im w I m K K .a!-( C"1z,Olm C m �o,°° _ K K -n D ��
D O xi ZIP m D * > (nlcn IZ1�In Iz m �'1� •n,� z m p ;Z, -1
O o m 1< r- L)O > Z - 1-1.0 0o,m n r<--:� r O iz1 1 i I
-1 r v Z OI-il r D'� �I
OD = m p m -I D D 1=1 ^-'1711f--101i-H1 j 1 1 1 �' -nii Im 1 1 1 1
< 1 m 0 1<- 170ii� 1 ; 1 I� 1 1 1 1 ' 1
m I m -... 2 < _-� -. E!, to 1 EA EA Ef9 EA <++ EA p
= D T D1 1oi�1 I
—� > --1 I- ! IEA EAI 1
1 p CA 10 - I , -u1
lw -1 -1 10)I i 1 I ,--11 I 1 � I i 2. y _n
ICI O cin _ SOI N (n �I I- N'N (D1. ISI D �"0
C O Cn W O) 0 O Cn cn O O 01
O i--0 O0 O O 010,0 -u
II O III 1 1 0' § . RI� 0 00 0'0 0! m
1 1
1 0 0 0 0 0 0 70
-1 -1 - -1 -1 -1 -1 -1 --1 (n cn cii cn cn (n Cn of Ui1 Cn'Cn'o j(n 0•Cn Cn Cn•Cn•(n (n (n 0) (n 0) (n'Cn (n'(n C/) (n Cn Cn'Cn (A T O
DDDDDDDDDDDDDDDyy - -1 � -1 -1 -x - -I � -1i-1 -i -1 -1 -1 -1 -1 -1 - -� -1 - -1 - -i -11-i -I -L- - 0C
x X�x X X X X x X 0 0 0 0 0 0 0 OOloi0100 O.O;O'',O.0i0i0,0I0,0;00 OO,Oi>'1 1 clzlm (1
r r r r r r r r r 73 73 XI 73 Xl 73 73 70 70 73173 73 7 73173173'73,731 !73173.73173-7 � 7731731_1;m m!(ilz12'0 LiD
-n m m m m m m m m m 70 M K K K M K K K K K K K K K'KIKIKIMIK K KIKIK'IKIK KIKIRI 1 iC")1z '
c -< -< -< -< -< -<« � - i --1 O
0 p 0. CO -<
OEA EA EA EA IEA,<A EA EA EA EA EAI IEA 1 EA EA EA C I
II1I 1 it Z D
C I i I- I� CT 0 0
rn NJ C4 Col W CT I IC.ni-LICAi W O) O V, C7+ (n -J 0 tD
m
OOC 010 010 ;0!0 LII O O) Z
,t= 0,01 0 0 010 101010 0 , 'Z m
o 0 0 o rt - ,010,0j ooloo 0 0'0'01 ; I t+,
0 0 0 0 0',0 0,' 0!0'0,01
0 0 0;0
I I yq Eq E!9 Ei9 ---l 1 EA FA EA EA EA EA EA EA EA 0
I,IN I cn N -, v (o. 70
W iCO N•A CT Cr' Cr' 01 (n I(O
i0)1A O 0 1 1 �1
Cn�O O to 0 0 O OI, 0 ' ---ii \J
r'I;v o0 1 o;o0oI O of oo' ;o ' in
'ocn o o I i cocci 0 o IO,o its,
1
111010- 0 0 0 0 0�01 io oI o',ol 01
-1 --+
EA EAEAEA EA EA EAI I ! I 1 1 I 1�I I4 4 49
1 , 1 1 1 I
N CT 1 • ', NI �I 1CT � Ni�
NJ W -+.CT CT (T 1 0 ,U61.0
QO) 01V 0
l, I C71 010),0
ip, 'O1 1.0 IO
1
o
CnCT'0n O 10 010;0 Io 10
OOO 0 0 O10;0 iO0I
000 0 Oi 0
iI - {EA IEAIEA EA EA EA EA
I J
, Cn Cn
O O 0 O I C' P Cn Ni W Cn
O o o O 00 00001
0 0 0 0 I j I I I I 1 O I 0 0
` f l
EA to; EAI I I EA EA EA
I I , 1 IfI•
N
A A (T 1 (
1 1 T 0 0 0
O O 0 I 1 01 O O 0
'
---- 0I ;10 10_- _Lill.
O
I01
01
I o 00 � � 1 � 1 1 1
N - EA EA be EA 1 EA 1
co I i 1i N
o
i' 1 - 1 Cn 0
I 1 I CT 0 1 CT i , O -
1 o I O o 0 1 +
I , o ioFo o `
1 1 1 1 I I 1 0 1 01 01 � 0 n n
C7
r -, ! 1m� I77;77m;m m!m,m m.mlm m,m;m m rn,
m * * m,cncn'cncn •mlm mm;m m mmm.mm m
, , i
+ 1
W (,...)1(....) W�W,N NJ NJ N N _, • -,.O
A (n A CJ-(o OD (T A WIN - OI co v'A co (DI OI v''
CO C C 101-11- -1 --1 1--JtCj'n 5(-.2 co N v1 cn-.Z{v
r '0 2 DIDD D 1-lI O1m m D = o'-1I-110173'
O � � D21222 I?;> 0 (n! 73,L-1> O,? 2xo
c) mmlcnm1-0 -0 -0 ,(1- , 70mma) D'_4c.
7m7-ii� _ _ =1=I j-pCn2,Cnm ( n,mX -4 < 2m
gDID'!z,�!0 mlml Zrn:OC r-:0
m 0 0 0 -I n0 K'T
Z Z,2 D C
A frrnim'MI°C) m''1= �j� m'� �I,� �'rm
-< Zl � SIS T O D nl2ix'1!,Z71(D -�lv0i mlm�
2373!molom O -''QOZlmimc� 0ic
•
D D - 0 0 m z -0 -!2 -IN -4'1 (i) c-) 0 0 Z
r• r O O'Z r D Al2,0 W1� 1p 2iIn n �1
_ - v o m IN ?IOI i> K Vii_ �Ix)
-+ 2 -020KC
up > m m m --i Z',OI-'I'' m,>IIDI�lCI
K -i co O Iz -EI �,-�.D Z
z,0 O.O �.
_ <IK xIcnn I ' 1 m' 0.
m i {-- .0
— Es vi1 K 691E0.1 69 6A I m D m C)
2'
N O
0 ID O •-11 1 C-I, O
-,
D I ,0 ! 2 I ID �I�
00 - 0000 Icn I > !m
� � � � � � � 0 1•
< , 1
m
0 -1 -1 -i -1 -1 --t --I --1=- .I --i-4�=1 _-II--1!-i,_i-�ij-0=1 =+cn
"I .n -nm -nm -nmmm >,.., X!XjXj1 �XX �cXcz rn 0
m -4 r rlr r- r'ir,r r r r r rlmt01O ')
-n 0. o r m m;m mimlmlm mlm m m mlor±-1 ,
c ,. m < <i< <!< <I< <;< < < <,m;0; n
z - --I 1 -< -I� -<<, <1<1<I< -<! I .(J)
fl l -<
a�
t } -< 0
_ 1 ,
cn —,.--------v. �� • EA,69 EA i C Cl)
c a) II
I C D
n N CO CO IA 1 . i I 1 I (p I0 O
M 0 0 0 c o w I 1C '—
Cn O O 0 0 0 i ; , I I ! I ! Z m
0 0 C I o 0 0 ' I I , 1 I j
r t f t (n
6A 69 69 690
In) � C
w ." _ I i0 ! (' o 73
;
O (.11
O 10 i .V
O O O I N Ill
O O 1 O ! ! Vi
{ �--- } ' 1
EA 69 --%-,-4 EA 4%I v) 1 144 _-
A
co cn W ''CO
co O O U) 0) A I I 1 I IDCO 1
IT 0 0 0 O O O 1
0 0 0 0 0 O
EA EA EA 69 6A 69 i '
Efl 163 64 i
,
c..) , �I
CA CT 0 O U) A '-' O) (3)•O
(T O O O O A I 1 .-.1a) ',I I UD
O O 0 O O V O'l(TIN1,
O O O 0 O CT I '0101'
C O O O O O O O;O,
-_—�. . . . l I
EA EA EA !69 69'EAEA
Cr) '
-CO (3) CO (T ' N N O. , ,
C.
a o F o w a NN)' I 0
J
1 I l o 0
O O O{ t O 1 O O
CT O O (3)
O O O O O
N 69 EA I ! EA 696A EA,EA 69 EAI I ,
V1 1.3I col--.,co NIC..
W I co C)i N O).N G) 0
O , (T ,(T - O O (T �I. +
O 1 i to 0100,000
couD145
TRANSIT FUND
1996 BUDGET
ACTIVITY:
The transit system began operation in September of 1984. Subsidy is
provided under contract with RTB. Service is comprised of van pools for
trips outside of Shakopee and a dial-a-ride service for internal trips.
Express route bus service to Eden Prairie Center and Downtown Minneapolis
is also provided twice daily during peak A.M. and P.M. travel times.
Private carriers provide the service and are under contract with the City.
City Staff monitors the contract.
OBJECT DESCRIPTION: Description of lines items:
Salaries:
Share of City Staff.
Utilities:
Contracts with transit providers.
CITY OF SHAKOPEE, MINNESOTA
1996 BUDGET
TRANSIT FUND BUDGET SUMMARY
1993 1994 1995 1996
Actual Actual Budget Proposed
Revenue
State Aid $ 261,351 $ 288,831 $ 377,560 $ 423,000
State Grants
Fares 64,567 58,489 89,600 68,400
Transfer in General Fund
Total Revenue 325,918 347,320 467,160 491,400
Expenditures
Personal Services 6,147 4,925 14,010 8,250
Supplies & Services 318,813 342,445 453,150 483,150
Capital -
Total Expenditures 324,960 347,370 467,160 491,400
Excess (Deficiency) Of Revenues
over Expenditures & Transfers $ 958 $ (50) $ - $
Fund Balance $ 2,703 $ 2,653 $ 2,653 $ 2,653
1996 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET
14 TRANSIT FUND
Program Program Program
142 331 332
Object# Description DIAL-A-RIDE VAN POOL CIRCULATOR Total
4101 Wages FT - Reg. $ 2,000 $ 2,000 $ 2,000 $ 6,000
4110 Wages- Temporary -
4121 PERA 90 90 90 270
4122 FICA 150 150 150 450
4131 Health & Life 260 260 260 780
4151 Workers Comp 250 250 250 750
Total Personnel 2,750 2,750 2,750 8,250
4210 Operating Supplies 500 500 500 1,500
4222 Motor Fuels/Lube -
4240 Equipment Maintenance -
4310 Professional Services 33,000 1,000 1,000 35,000
4320 Postage 700 700 700 2,100
4321 Telephone 50 50 50 150
4330 Travel/Subsistence 70 70 70 210
4340 Advertising 5,000 5,000 5,000 15,000
4350 Printing/Publishing 2,000 1,000 2,000 5,000
4360 Insurance 100 100 100 300
4380 Utility Service 272,000 75,000 60,000 407,000
4390 Conference/School/Traini 80 80 80 240
4410 Rentals 500 500 500 1,500
4430 Miscellaneous 15,000 15,000
4433 Dues 50 50 50 150
4437 Property Tax/Special Assess -
Total Supplies & Service 314,050 99,050 70,050 483,150
4550 Capital Expenditures -
Total $ 316,800 $ 101,800 $ 72,800 $ 491,400
I O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O I
I I
I I
I I
En O• .7I I
C7 '
04 00 i
O. I
I
I
I
1
I O O O O O O' O O O O O O O O O O O O O O O I
I 1
II I
z E• n
Zr II
a of n
KC w I I
w tx I
w I
A I
1
I
I
I t0 N N O O M O Vr M O ri N N N O ri O O O N O
II ri 1.0 O t0 c0 O M 01 M O 01 0 V' ri I
I I` ri N ri 0 V' M 10 M N ri 0 N I
1
I m V' t0 01 N V' V' O
A I V' t0 t0
I M 1 ri ri r♦
E CA I
i I
>+ O I
M I
I
10 I
O I
I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O II
I 1/40 01 10 10 V' ri O O O O O O O 0 0 0 0 0 M N 10 n
I ri V' c0 b N O M M O O ri N N O N ri N O ri ri ri II
1 . II
E I ri V' ri M N CO V 0 ri M N II
r. U1 W 1 ri ri M M 10 II
GLI at C7 u Tr Tr w n
II
X wr0� � n
,d 0 7 n
X A 14 II
co D n
m >~ u
D4 o
O ti) .ri n V' I` cr O O N O ri OD ri O N N 0D O M 0 0 0 N O 1
01 W II O1 O1 Cl N O V+ M N t0 O O M O V' t` I
>+ a1.TA n M ri M O1 m 01 ri ri 01 ri M M N V' m I .
E rl > u . 1
H .r4 a II Vr V' 01 N ri N N N ri N N I
C) A Vr a u ri O sr V' 1
01 p n CO 1 M M u
01 E It
ri C) u
a n
I
II
II 1.0 M 1.0 O O N 1.0 N 0 0 0 M N O O V' O O O N O1 H
I CO V' ri tr O O 01 CO V' M V' O O ri M 11
I V' N V' ri O M N ri ri O1 N ri CO 01 O
I . II
1-1 1 M LO O N V' ri rD ri CO Vi II
M mic 1 N CO H N II
01 O I N M M 11
01 E u
ri C)
Kt
C7
z
UI H
E z z
m a off
z Ow x m
CD z hi u) maH w - w hi
H E w w00 > U H aU H
z r•C () HAa z x o H A
Z a `� U) Cr) H O x C L7
a G1 41 a Cu .n Cl) a HC) w z
,~ CL C7 a. au W 4 .] H 00 > m to H
o w HZ m mm4 mt74 x�
•ri 1 0: .1 C) az 40ZO 43 41 x
L) .7 C7 W0 WJHss.WmC)
'H Eri [r. � m Z HCc, mwO\Hzv
• Wm Cr) w
3.1 H x0S z E m07x .7EHKC >-iE-, n: .7 H
o mzm EWW 0 axWaCLI Wc>4EaHWgC a a
to ZOwKKt .1X m 0: O4. E41 > 412Z4a4. EU a 4
dl HCDR4 L) KCC4 04 43EOmaa > HCJ) Hzzw a E
Am3ax3aOZO K4aHO WO
+) E1i ~ EA � xA ul E-1
U a) 1 >
IU 'O H ri rl N ri ri O N O O H O O O O O O O M
•r, O V' A O N N M M r-1 N ri N N M V' M t0 c0 01 ri M
A () ri ri ri ri ri ri N N M M M M M M M M M V' V'
O ri V' V' V' V' V' V' V' V' V' V• V' V' V' V V V' V' V'
C L
To: Dennis R. Kraft, City Administrator
From: Gregg Voxland, Finance Director
Subject: Internal Service Fund 1996 Budget
Date: 07/26/95
Introduction
The 1996 requested purchases for mobile equipment have some variances from
the depreciation model for the fund.
Background
Inspection is requesting to replace a 1989 compact pickup with 45,000 miles
in 1996 after seven years of use. This truck is being depreciated and
charged out on a 10 year life.
Fire is requesting to replace a 1983 4x4 pickup in 1996 after 13 years of
use. This truck is being depreciated and charged out on a 20 year life.
Storm Fund. Street division is using a 1989 tractor with mower attachments
that PW is proposing to replace with a heavy duty ditch mower in 1996 for
which the storm fund would pay the "leasing" cost. The tractor is being
depreciated and charged out on a 10 year life and has been used for 7
years.
When an item is replaced before the scheduled life is up, the IS fund could
come out ahead or behind based on the residual value of the trade in, sale
proceeds or if the unit is transferred to another use. If the IS fund
comes out short, does Council want to charge the using department the
difference or let the IS fund absorb the difference. I recommend the later
with the caution that early replacements should be carefully analyzed by
Council as to whether it is warranted and whether the "life" of the unit
should be changed for charge outs.
Some items proposed for replacement in future years are proposed to be
replaced by more expensive units. One example is a standard 1988 3/4 ton
rated pickup in the Park division proposed to be replaced by a 1 ton rated
truck with a hoist box in 1998. Cost difference between a standard pick up
and the proposed unit is probably around $10,000. There are two basic
philosophical ways to deal with this situation financially. One is to have
the IS Fund pay the difference out of its "fund balance" in which case the
IS fund needs to have an adequate balance and the rates charged to maintain
and increase the balance. The other option (that some cities use) is to
have the requesting division kick in the difference in a form of capital
contribution. I recommend Council follow the first method.
Action
Review and discuss the list with department heads to determine that
purchases are necessary at the proposed times.
1996 1997 1998 1999 2000
Inspection
Truck 13,000
Truck 14,000
Planning
Automobile - Pooled 12,000
Police
Marked Patrol Cars 45,600 23,950 24,700 25,400 52,300
Automobiles (unmarked) 13,500 13,900 14,300 15,200
Fire
Truck- Pumper 260,000 260,000
Truck- Grass Rig 35,000
Truck- Telesquirt 350,000
Hover Craft 20,000
Utility/Personnel Vehicle 35,000
•
Engineering
Pickup Truck 12,000 13,000
Street
Single Axle Dump Truck/equip 78,000 80,000
1 Ton Pickup with Plow 20,000
Asphalt Roller 20,000
Steamer 35,000
Front End Leader 115,000
Skid Loader(Melroe Bobcat) 30,000
Park
Mower w/Cab and attachments 22,000
Cab & broom to existing Toro 22 8,500
Large Tractor Mower (ieJake) 65,000
Truck One Ton Dual Box/Hoist 28,000
Tree Spade for Loader 10,000
Garbage Truck 1 1/2 Ton 50,000
Sewer Fund
1 Ton Pickup with plow 24,000
Storm Drainage Fund
Tractor Loader/Backhoe 56,000
Tractor w/Mower (4 wheel drive) 56,000
Side Broom Sweeper 40,000
603,600 579,850 382,000 198,400 226,500
Planning
1997 : Administrative Car (12, 000) . To replace 1988
administrative car for pool use.
Police
1996: 2 Patrol Cars (45, 600) . In 1991, a patrol car replacement
schedule was implemented based on estimates that vehicles
operated 80 hours per week would accumulate approximately
97 , 500 miles during three years of operation. This
schedule worked out better than planned, and cars
purchased in 1991 and 1992 all lasted four years. Funds
to replace two vehicles purchased in 1992 are being
requested this year.
The base price of a car increased $2, 400 last year. Two
years ago, the cost of outfitting patrol vehicles to run
longer increased dramatically. The cost of modifying them
to burn liquid propane instead of gasoline went from less
than $800 to approximately $2, 200. The cost of moving
radios, emergency lights and other equipment from car to
car increased a similar amount. These increases have
caused the estimated cost of putting a new patrol car on
the road to go up about $2, 500. The following is a
breakdown of what it cost to put a new squad car on the
road in 1995.
* 1995 Ford $16, 520
- Manual Seat (310)
- Deck lid lights 112
- Shop Manual 95
- map light 32
- Ext. Warr - 4 yr/75, 000 835
* Subtotal $17, 284
* Lp conversion 2, 200
* Equip & marking 1, 500
* TOTAL $20, 984
Unmarked Car (13,500) . Prior to 1990, the Police
Department purchased a used car each year to replace an
administrative car and provide detectives with cars which
were not too well known to be used effectively for
investigative activity. The cars being replaced were
turned over to other city departments. Since then, costs
have been cut in this area by reducing purchases to three
vehicles in six years. In 1996, funds are being requested
to replace a 1987 Chevrolet. This vehicle currently has
just over 58, 000 on the odometer. It has a large V-8
which is inefficient to run and is rusting out in spite of
having been repainted on two occasions.
1997 : 1 Patrol Car (23,950) . Replace one patrol car purchased
in 1993 .
Unmarked Car (13,900) . Replace 1988 Plymouth.
1998: 1 Patrol Car (24,700) . Replace one patrol car purchased
in 1994 .
Unmarked Car (14,300) . Replace 1990 Dodge.
1999: 1 Patrol Car (25,400) . Replace one patrol car purchased
in 1995.
2000: 2 Patrol Cars (52,300) . Replace two patrol cars purchased
in 1996.
Unmarked Car (15,200) . Unmarked Administrative Vehicle.
Building Inspection
1996: Truck (13, 000) . Compact pickup to replace current vehicle
which is 1989 model pickup and will have an estimated
45, 000 miles on it by replacement time. At replacement
time, the existing truck may be transferred to Public
works.
2000: Truck (14,000) . Compact pickup for Bldg. Inspector who had
been previously utilizing pass down police vehicles.
Police vehicle will continue to be utilized by third
building inspection position.
Fire
1996: Truck - Grass Rig (35,000) . Replace 1983 truck and
tank/pump unit. Truck has seen heavy use and maintenance
is expected to increase. Also the truck is very
underpowered for its intended use.
Truck - Telesquirt (350,000) . This truck will be a cost
effective addition to station number two because of its
multi-function capability. it will provide high level
water application for large incidents such as industrial
and barn fires. Also hazardous material incidents without
the cost of a second aerial apparatus. It will also serve
as a triple combination pumping engine at the new station.
1997: Truck - Pumper (260, 000) . This is a replacement for the
1976 pumper. The 1976 General was removed from first line
service in 1992 due to its age and condition. In 1997 the
pumper will be 21 years old and condition will have to be
degraded to replacement status.
1998: Truck - pumper (260, 000) . This is an addition to station
2 due to area growth and demand.
1999: Hover Craft (20, 000) . This will replace our present unit
that will be 15 years old. Improvements in hover craft
design that are already available, will make the
replacement unit more versatile, monviotrable and safer.
2000: Utility/Personnel Vehicle (35, 000) . This unit will be
used for personnel transportation (fires, training,
meetings etc. ) and also used to transport equipment and
maintenance items between stations. In severe weather or
other emergencies it will be used as a second
officer/command vehicle.
Engineering
1997: Truck (12, 000) . This would replace the 1989 inspectors
vehicle. It is anticipated that due to the mileage and
maintenance costs, this vehicle will need replacing by
then. The Department will continue to monitor this
situation annually and adjust the equipment list
accordingly.
1999: Truck (13, 000) . See comments under 1997. This truck
would also replace an existing truck.
Street
1996: Asphalt Roller (20, 000) . This is to replace the existing
1979 Vibropack Asphalt Roller, which is no longer cost
effective to continue maintaining.
1997: Single Axle Dump Truck with Equipment (78,000) . This will
replace the 1987 Ford Truck (Truck #107) which will be 10
years old at that time and probably reach the end of its
useful service life at this point.
Front End Loader (115, 000) . This loader would replace the
existing 1972 Fiat Loader. The Fiat Loader was replaced
in 1992 with a Case Loader but retained for use by the
Public Works Department due to its low salvage value.
Additional loader with wing and plow is needed to maintain
the current level of service with the additional streets
and cul-de-sacs being added in the city and to replace the
Fiat Loader on a plow route. A study will be done by
staff to evaluate purchasing options for owning or
renting, and cost effectiveness of loader versus other
pieces of equipment prior to Council authorization to
prepare specifications.
1998: Steamer (35, 000) . Currently our steamer boiler is used
extensively in the winter and spring to thaw out storm
sewers, catch basins, etc, to alleviate flooding. The
current steamer is a 1965 Cleaver-Brooks steamer which
should be replaced with a more modern, advanced, safer
steamer.
One Ton Pickup (20, 000) . This will replace the existing
truck #110, which will be 10 years old at that time.
1999: Single Axle Dump Truck with Equipment (80, 000) . This will
replace the 1989 Ford Truck (#109) which will be 10 years
old at that time and near the end of its useful service
life.
2000: Bobcat (small loader) (30, 000) . This will replace the
existing truck #110, which will be 10 years old at that
time.
Park
1996: Mower with Cab and Attachment (22,000) . This would be
used for maintaining the existing park system and added
City park and property. This mower can be utilized for
plowing the sidewalks that are maintained by the City such
as on County roads and City collectors. Attachments such
as a broom, blower and cab are needed to convert the mower
to a snow removal piece of equipment.
Cab and Attachments to existing Toro 220D Mower #135
(8,500) . A cab and broom attachment are needed to convert
the existing Toro 220 mower for use as a snow removal
equipment for sidewalks maintained by the city.
1997: Large Tractor Mower (65,000) . This would be replacement
for the 1987 Jacobsen large mower which is used
extensively during the grass cutting season in the parks.
The 1987 tractor mower will probably reach the end of its
useful service life at this point.
1998: One Ton Truck Dual Box/Hoist (28,000) . This would replace
P/U Truck #112 , which will be 10 years old at that time.
1999: Tree Spade for Loader (10, 000) . A tree spade attachment
for a loader could be used to plant trees in City parks
and City property if a nursery is established by the City
Park Division.
Garbage Truck 1 1/2 Ton (50, 000) This would replace the
existing 1984 Iveco 1 1/2 Ton Garbage Truck used for
removing and collecting refuse from the parks. The
equipment will be 15 years old and will probably reach the
end of its useful life.
Sewer Fund
2000: One Ton Pickup (24, 000) . This will replace the existing
truck #125, which will be 10 years old at that time.
Storm Drainage
1996: Sidebroom sweeper (40, 000) . This would replace the
existing 1972 Sidebroom Sweeper which will no longer be
cost effective to maintain for active use. This sweeper
is used to supplement the large pickup sweeper by reducing
the number of passes and time in sweeping the streets in
the spring. Side broom sweeper is used also for sweeping
trails, rural roads and ag lime from grass areas on
ballfields infields. The existing sidebroom sweeper is a
1972 which was purchased used in 1988 from Scott County
and needs to be replaced due to a steering problem which
cannot be repaired.
Heavy Duty Ditch Mower (56,000) . Due to the increasing
number of drainage ditches being constructed, additional
mowing capacity is needed. The current 1989 tractor is
not large enough to add additional mowers to. Staff is
proposing to replace the 1989 mower with a larger mower
for added capacity. This mower is used exclusively for
roadside ditches, drainageways (i.e. Upper Valley) etc.
and therefore should be funded by the Storm Drainage Fund.
2000: Tractor Loader/Backhoe (56,000) . Due to numerous ponds
and ditches constructed the past few years, additional
maintenance items such as pond cleaning and ditch
cleaning/regarding are needed. Other uses for this piece
of equipment are storm sewer repair, sanitary sewer
repair, culvert installation and repair and manhole
adjustments. The majority of use would be in maintaining
the storm water system, therefore the equipment should be
funded by the Storm Drainage Fund.
cnL G
City of Shakopee
Equipment List
August, 1995
1996 1997 1998 1999 2000
EQUIPMENT FUND
Projected Fund Balance 1/1/96 $1,467,600 $ $ $ $
Rentals 344,000 402,163 451,640 523,880 537,138
Sale of Assets 5,000 8,000 5,000 8,000 8,000
Interest 80,718 71,154 65,735 73,456 95,837
Total Revenue 429,718 481,318 522,375 605,336 640,976
Expenditures per List 603,600 579,850 382,000 198,400 226,500
Excess (Deficiency) (173,882) (98,532) 140,375 406,936 414,476
Balance Available 12/31/96 $1,293,718 $1,195,186 $1,335,561 $1,742,497 $2,156,973
i%
N000 4444aC '00 -PC
-- 00r04-) Oo (0C > O
( 4J U) 4 4) 4J ro 4 .A a '
•r1 rn ~ O O U) -P N
U
y 4. U U tr0 N > G1 a) 1n
'0
0 ,--1 0 0 ,--I -r1rOr0
, O
O• rt N N O >+ U O' N'
rO -H (0 >I o. 4-1-10 .,.44 N
U1 0 W >40 >, U) r0 r�.p O' U) c0 Q
,Q Qa w $.4 4 N c0 0 0 CI)
i0 (0
�
x 0 � U 3 WF'
30
o f q) N 0 rt rl O C+ O
g r.4 ,Qj 4J 0 3 f-c O r 1 Q 0
a0 .lNO E� z3U) `0O
r� Q '0 ,i )-I c6 M N d
g () 0 )"1 O' U 0
U N r� g W ft O ,r ,� '0 U
N b � CO4.)
•� •-1 _ > •r1 }O1 00NInN111d' d• 0000 01
•r4 O 4.) Nyle-101C1C1NN000 �-1
a 3 -4 `4N °0 'r Ol N 0 '� r0 4-) In M r1 CO N r♦ N Il) r-i
) '- 3 [tea ,I 0 � "-I o O ozs 3 3 r1s::, N H N rI N •rQ1
0 , bra O aa)) .-i b cw d
•0 .0 3 010 0 ••a' C 0 p N re
0 CO ?, U)
U . O
�, N � H "1 cr� roU � b' 3 C U
c=1 01 co D1 Q, U
$.4
4-) Q, 0) r�-1 .,H.1 v .61)
r04 4.) '.� 31 04
W i1 a +.)
o 0 0 O 4-4 U) ••4 4) ',.1 0 Q Q c0
U rl '� �' 0rri (0Q) . UN0'N00 r0 0) 0 U
Qa rn Q a) •rr
a) O +� 0 0 U) (0 rl ,..i ri N N U) U •r1 tr o
"�• a 0 O U o rU1 to o ....0 a z P
o �-+ aroi 0 �-+ o 4 )'+ >, U U tr •�r� 0 .G (0
a) P (0 +> >' U) 0 r-1 '0 C r0 ri 10 0 P aU 4a r0 Ura Q. ro > 0 O 0 .,-4 0 0 4) 0 (0
C; a) 0+ $.4 0 4-4 -1-) )„, 3 (f) 7:3 C 4 -- C: r~ 0
(0 -r40 r' a) 0 U) U 4.4 r-1 0 r0 4_, (0 0 • •r1 10 In X 0 3
C 1Q O Q., S-1 .,-1 0 0 -P e r1 in ri r-1 Z •r1 N r0 •r1 ,fit 4.)
•,-4 C.) O 4 (04 4 '^1 +.) -r1 r1 d1 (0 r-1 -P U)
44 a) 4-) 4-) U 0 0 -P E k Q 1 J 0 C' T x 0. )a )-I 4- 0
U 0 0 > U 10 0) 0 0 U) 4-1 H )•I C: U O Q,+ >-1,-1 co a) C: U
; •r1 spa a) 01'0 .,.4 Qa 4 > g 0 0 (0 0 .c N ro 0 > CO r0
Z3 a) ri In U) ri a >; 0 L1 -1-) 04a, 0 s; 44 Z 0 1n g d' r 4 r1
C: tr o C' }-I 1d 0 'H r0 3 Cl, Ol Q,.ri 0 4 'H 0 b 0 Qa a Q.
m1 -Z O4 x011 U -., 4 � .0 0 M 0 4 Ei In I I ) ) ) � U) U •r1 a 0
X ' I r1 0 r0 ' a) In +� •,-4 0 v'' tea C Z Qa a+E-4 a
o •r1 r40 > a) c) c0 -P >-.•N '0 • 0 ri cn z a W Ei
> a) b co 001 cn !~ o .Q •r1 44 P 0 0
4-3 Q) N $-1 H 4) 0 C r-i 4-I •r1 0 a) U) 0 •x IC IC •C •K IC Z
On (i) b •1-) CO r-1 10 Q, 0 4J 1) 0 W
'0 0 01
tr z >r 10 Q ,L •r-4 r-I a) .0 000 1-) rB N .t~. E4
O e 0 1-1 GL H a g Qa Sa Ei 0 tr) 0 U v- 1-) H
• O g
o El 4 h
ko
E al
U r-1
W
X D W
0 aq El
o p4 <
E-i w U) o
tr
u) r)"+ '
W t0 • 1 t0 W -P W C C
O 4 4 W Uri )-1 N
S > m u)
U 4-) 4-)
C
• b (0 E(0 4-)
$W-1 (0
b Cb4 W E 0 4 0, C .0
W b a) V) TS 0 .0 a u) -P .1 -P W U
4-) .-f-i W � N o >. 0 � b H 0 •
Ill c ' WU 'a 'aQ Ucar' o aw
UrnRfa0 CCz W0 -P -W ¢ • 3.+ W
•r.1 .-, 0 U) ( ' ,-i 0 —1 1' x • ko W C
CC (Ob0 'OWC ,CUOC. Wm � � N
O H 3 ,C +) W41 rt1 O +P � W r� rn 1-1 1/4v
Cl) > W C x 00 U r-1 ri 3 4
W , r-1 U) r-1 w O 0 (1/ t0 ›, 4i
4 to 4-3 $.4.0 U) -� > 0 CT .a) VI 0 W .i .0 1�
� VO (0U •Hp (13 al • 0 > 'a Z0 •r1
S-1 0) U W -n U) 0 '0 N 14-1 rU 0 � O 0) 3
W
11-1 w .Q0
� •'� . a -.� � 3 WpC + Wo � � O10
ri
•,-t U 0 3 '0
¢� >"-1 [� 4-1
5 w0:5 3 •
+) rn ' W 4J 0
•r1 U o tT o N U) U (0 r S2 W 4-)
3 C '"1 H r-1 W
,�C .4 •rr •• 0 - •-I C. as C 4 n W t!} r-1 b
> b •,t -
H a b v '� W tin s°a o
U • +� O C C 0 W 4 LL� • +. .0 N
t0X a) ---1 QUO 0 •r4SaQU U) r) 'a O W
W .0 .N O W Z CT w w 5.4 ••- w 01 W W U .0
• 4J..-4 C •n '0 N4 0 rr N 0 $.4N N W P , O W W W 0 w W W 4) 0 r1 D 4. W W
Rj 1-4U) .1•: U W S-1 'C > Sa w N o* t!r O .. 3a .0
a ro• 04) 4 aW 0 W o W Sa •o C in al �
�
z 3 ••,-40 0 .0 U) U) u) 4-) � U) 't� M U C] g i2
C C.'a C +) W C - y 0 W U) r-1 W N U
N PO U , 0 U0HgO 'aro al U) to W W 'a
ri as U) t0 •.4 W •r•+ U U .,. 'a •r+ W C (0 > O W r4
• U1
>'• C S4 0 O to 04 isW as g +) r-4 0 0
+) O C. P o C u) QS-1 $-4 $a t0 0 3 0
N w•.4 a W ..•r1 N
•r♦ +) ( W 0 0 P 124 4 o
((00 �,i0 �•,UI WCU) a .S� � yC.) rt U) 'a H a 0 U) W •r+ C .o
C ,O ,O w C 4 W •..1 C C $a >a 1-1 • •.� ,C 3 •r•1 N
-r1 •r1 �+ +) x4-) 4) W04 0 MalW al 0 .1 C 4-) a,4
E co W b > 0 0 U S-1 •x -r-4 $4 4J U $a .1) •r1 U 1
$4 WO
, a w W wCO 4) c0 0 -P 0 E 10
W W.r1 0 04 .n • 0 ^ N •r-1 r1 01 C. r-I RS 0 'a (0 •�''1, S� Sa
H-V 0CTV) 0 W > p1/40� 0) U) � N ''c Or) 0 SO4 a >1 a) ,-,P
P H g 'O t0 O a W 0,01 CT- r-1 (0 '0 U 'a H 'a C W C.
W 0 0 3 0 4 r-+ (0 H (o C (0 W a W •ri C o
fa, 0-14 - U W U) U to ,� Cr w •ri W C. ,sG .• C N U
O C >, $4 u) 4 C U) Z o C 0 r••i S•+ $..t co U .,� t0 0
• N•rl y 4.) W r0 •r. (0 fy 1,1 •ri 'a •ri N W (0 t0 CO 10 $a RS 4.)
g al H 0 C U) W ,C g. Q4 Sa W S2 3.4g Z U CA 3=. W 1~ 4) CT o
O rn r-1 3 0 0 .0 4) -'t3 U) p W U W 4J 0 t0 0 *-( C •r-+ C C 4
U r•1 (c 0 >, W W H Q, >, 0 -0 to Z U ri 'a >, W •-4 p.
.J 0 U +) U) f--1H .0 (0 a E n+ W W W o Q. a U)
W W U) 0 U) 0 W 4) ri +) C4-) W C 0 •'1 H U ,SG 0 0 0 4 t0
r-4 jam" C 04.) W +) CTC (0 -r1 C > 0 C U 0 (0 $-1 (0 O U 4 W
•r-1 j.) .r•1 - CT C W C g W •r4 U •, Z 1 r 4 Z 0 H Z RJ r-1 z
,A N 0 3-1 W (0 U U) 4 U w W4-) W +) C• W 1~ C+ W o W C. W
O C W H U (0 0 4 W C -,i W W U) ,C C H (0 CO H C W H .0 C W S-1 H
Z H 0 in- V) ri 0 U R: •r1 3 H b •ri* H (0 H C. LL H ►7 LY., H L4 H Z3 0 H
N
Gl
01
H
O 4 ON .CNa • Cla) rJ '0 C) a) - N
b U •� O U N ,C I-- 1-$ .Q O C N m > .Q a) a)
O a) ''0 a) •r-I a 4) H O O r0 • C Sa •- 4-) U • I
• 4-) r0 Sa .0 S 4 0 H I's a) a) tT 4.) (0 4-)
O 3.1 •ra 3 '0 +) • N ,—, '0 ,- H > C U 0 ,—I •r-
O $-1 N 15 N al . a) .� C ••-•IN 0 CI W v H
O O z•r.4 U •r1 b 0 N X ,0 H •� O Sa .,.1 `-�
oO 4-3 18 = z 'r''I, H 0 Oro O w4 Q, Hx U
c0 V Sa ro Q a N •,-1 •r-i
,..4 Q U C 1.0 s~ N a) H a) O 1--1
c0 to H
M0IV $4 •y0 �•,-10 '0b sw , .o4 (.) .
0 '' Ei < 0
0 O 0 C N rd '' 4.4 0 . 1a cu O N W U z a)
c 0 U 0 > v a) C •,-104-) C > Sa a Z3 ro 4-1 C a)
O H tt - 3 ,a 0 rt aa)) -O r0 '0 < = 0 > 0
0 � NWW 'Ca) 4j tISa3a) 3 4J4JH H � 4 � x
> N w +) CO O 0 . O r04-) r0
N o � U N W � •n C C03 '0 � C3 N c 0 -'
>~ O b Z O a) O a) c0 OM C Z c\I
C >.00 Q ri C W •'-1 '0 a) 4-4 a) H
•
''1 .�G -,-I
C a) . C 0 r ,moi •,..1 ,C C ca,
O Q c w o
4-) mi S� z� a) 4x a) O UCW 'ti r0O o '
O (0 g '0 3 0 a) •N +.) N (00 N O . 4) o
d f a H•'i O U N 0 C r0 )a ro > x C C 0
i—ir° � .� C ''� N "� C � aoU ' 3O.1N '0 w , 9ai � �
0 a) H N H +� O $a o 0 0 O N 4 HVI• 3 XI 'N ,
4' N 3 0 .0 H0 U •' C a' +. vt
111
3 to N U t0 O U 4-40C1) 4 C b U U 1
Sa •r•I 0 W C 4 H
1.13 g4 00 a) y c � a) C y � 0 0 7:1 0 � .. 'O w 0 N � H C
a) U .1C a) N .'.1H2O NUH C +� ''i •� N +� U
NN C •E '0 � N0 H �„) Nr0 (00) 3N -Hc0 NU) ON •ra
•'� N � o 4Q) 0ror0a) .Qr- W 3UNa) � 0 N
0 }' 3r•IUQl1Z 3) '� N3 � a) 'CD C � - '33 a)aN 0%
• 0 UO ,' Q.1O ca) ,0 QtO7) � '0OCC0C SaC •�C-I
N 0 •� $J a) W U c0 U C w 0 ro U w a) H Sa )'a a) c0 0
= >14 N b ..i Sa a) a) a H 0 r0 ad C H a) SJ 'N ra)i H to
a! aJ N4 C N � •C O > +, a) a) .c N A H ro 0 3
•H C Sa a) Sa rt, s1 a) W 0 .rI N4 '0 II a) N Sa a)
N •,-i" H 0 a) 0 ' a) '0 0 N O p H O C N CO N
. >a i• 3' C O W 0 O v +' O C a) 0 '0 O a H H C O a)
C c0 a) •ra 3a .r1 a) C - 3 a) '0 r0 C > H 0 O C Q H H w
•C 3 '� 0 rd U O I) 0 C o O 0 r0 4- N o 'UO
r0• U U O H p -,04 C w +, N C C A p Sa C C 00 H
3 W . N N O a) 010 t/) w , S� C H C C > Sa '0 (0 H H tr N >
tT3a) - 'o > o' '0 (000S4r- 1 I I v} •H
U 34 > (1) 0) 0 C >1.0 - a) • H 0 0 H U
C 0 NH 0 +.) Q 04-) 0, u 4 CL CO O Out Lr) 1/4.o r0 N
a) !~ 75 a) t?. ro H -ri •r., o, N ro • • 4-) 36% MC) e O I
• W Sa N 0 > 4 U x o '00 < a) c0 • a0OCT) , Sa 0,
P t0 a ..G •-1 O 4-) r0 r-1 14-1 00 • N Sa C N C H ,--1 .-1 O S-1 Z
a) a) Na) r0 +) •'iNCI, • H4- to 0) 0) 3c0c0 4-1 111 W
O C rd 4 ,C U . r0 (0 Sa C 4-1 W • 4 at O .0 H^ C .0 E-1
W E-r .0 +) to c0 3 H U h 1-10 Sa e U E•+ O 4- Q a, H U H
4-1 0 '0 P 'C3
U)O w 4 0) U
o c E- aa)
.a) 0 a
4-) co ' O a)
a) H r., •H A
U .,..1 •r•1 U 0
H > 4.)
a = 0tv 0 4 N
O U c
ch
n > U SJ O r-1 CA
rn co .,1M •3 on
C 0U >4 t •r-I
a)
•.-1 & rt I a • 'O
N •••i* (`,• 0) rC IV MI MIro 3 0 U a) 0 A
U 0 � ,4 U 0 '0 0 LT)
)•i O , H O , 0 0
U U) a) 0. •
in 04 0-i _ 01 H 01 k (a ''i
ra) 4
rr
a) trr al '0 a) '0 U la A to
A I 0 0 •f 0 A 3� 0
'0 1
'0 c o 0 a) c r-4
O a) !a ' Tr ro A a) co �' '0 N A $y
C •r4 a) N a) r"i > 4. a) th U) •,.i
tn M La U) t/r >, r'�i •,.i (11 to
U)
CON C U I r•i 3 A rc111 0 U U) Z $4 C
O $i O H 3•4 P '15 003.1 3-1 (1) •r4 -r-I
"1 4 C O caa) •'i r-I LO H 0 ro Sa to c
ul P i]. U A ,O 0 •� y„1 O. U t j LT P
• •r - It
• r3 b H rH-I ro U) .� o (U 0 • •I 3
C•c a) U 3-1 .,-I rn 73 ro In U c c a)
•rt 3,,1 4) U) •P 3 r..,l N co 3~ - 1.) •ri $.i U)
C ro •ri c 1-1 MI U 4j a) N ri ro Z ro C
$4 c a) 0 ac .r., c 271 73 0 i - 0 a 3 a)
(I5 w P roA a) 'c3 a) •O 3-i ro w
30) a) 4 "0 40c 0 .. I +) 'II 3W a)
O a) 0 ft a) C Sa > O 0 3-4 R3 a) U) 0
W c r-I !Z .. ro 0 0. ro c 4- a .. a) c
U) O A r-I 3-I A A >., 0 o 0 0 a) p U) 0) ri
C 4.4 ro •r-I N W ro 3•1 0 0 MS rn c Oa U) a) U c w •ri
W N •r•I > $-1 c Z 0 U U U cA 0 )a $-I c Z a) a) >
W 0 H MI0 A r0 H a) COO V-1 0 --I
W a) U U H O s i, 'O ri 0, U U N a) 0
0 r-I P a) U) CO >.,w a) a) •• 3.4 a) 0 r-I
-ri r-1 U 01 > O . O 4.) CO r-I U •ri
> co
-r-1•,-.I CO E I.4 r� Z v 1--Ia) U) toQ V >
is H z •r•1 •ri Z
•rrl W 4 CO 00)) E- X 4 A C C a) � (0 4 � ( N Ew-' •.>-1 U H
U 4 ri H Q+ GY, H ' Ea ro co D a H U Ei H CL IX H U a H
CO•0 •1
01 0,
01 CA
H ri
0
0
t!7
H
a)
•_ N
0
O , r�
• 0 U
•,i
U 111
N th
rt1 a)
,C I
U --
Sa 4
• )J
0.
U -P
N N
U its 0
U 3•4 •-4
U 4
•te r+ (
4o a •
Usa
V V
f a) a)
� sz x x
3 z U •e
a N V ,7
U U
Z3 U �G
tC la
e (Ts e
b aal +) +)
• fx H D H
0
0
0
N
C:aW ` I
To: Dennis R. Kraft, City Administrator
From: Gregg Voxland, Finance Director
Subject: Civic Center Programs
Date: 07/26/95
Introduction
Council discussion on what activities are to be accounted for within the
Civic Center Enterprise Fund is requested.
Background
The Civic Center facility will provide space for a few activities that are
currently recreation programs within the General Fund. The proposed budget
being developed for the enterprise fund included programming fees for those
activities. Therefore, Council direction on programming revenues for
activities within the civic center is requested.
I had contacted our auditors and their recommendation is to consider
modifying the enterprise fund to be a Recreation Fund instead of a Civic
Center Fund and move the financial activity for all recreation programs and
the pool to the Recreation Fund. The rational is that we are a growing
city and have higher costs in the general fund because of the growth when
compared to other cities in general and in view of state comparisons for
aid determinations.
An enterprise fund used to be considered primarily supported by user fees
(80-90%) . That has slipped over the years to be at least half supported by
user fees. Currently the authoritative literature provides;
"enterprise funds. . . financed. . .primarily by user charges; or where
the governing body has decided the periodic determination of revenues
earned, expenses incurred, and/or net income is appropriate for
capital maintenance, public policy, management control,
accountability, or other purposes."
An activity not recommended for inclusion in the enterprise fund is park
maintenance because of the very minor revenue generated by user fees.
Based on the 1995 budget, the pool is supported 46% by fees and recreation
programming 41% by fees. Tax support is $73,380 for the pool and $141,520
for recreation programming for a total of $214,900.
The proposed 1996 budget being prepared shows the pool at 50% user fees,
recreation at 41% and the civic center at 745 (before depreciation) and a
total the those three areas is 59% which equates to a tax support of
$283,785.
budget/other96/civicpro
c5L
TO: Dennis R. Kraft, City Administrator
FROM: Gregg Voxland, Finance Director
SUBJ: Assessments on City Property and State Aid
DATE: June 22, 1995
Introduction
Council review of the assessment policy for city property
and the process for paying off assessments on city property,
and the disposition of state aid for construction is raised
for discussion.
Background
The assessment policy provides that city owned land will be
assessed like any other developable land. In the past, the
dollar amounts involved have not been very large amounts .
With the projects of the VIP Extension and Verling Drive
going past Lions and Tahpah Park and the Civic Center, and
the future Gorman Street project, substantial dollar amounts
are now involved.
The VIP Interceptor has been assessed at$55, 664, Vierling
Drive CR 15 West is estimated at $295, 133 , Vierling Drive 77
to 79 estimated at $39, 969, Gorman Street is estimated at
$89, 000, Vierling Drive 77 to 15 is estimated at $146, 875
and Vierling Drive Presidential to 169 is estimated at
$232, 000 .
Past practice has been to levy assessments and then pay
certified amounts from General Fund Unallocated Division and
periodically pay off the balance owing from the CIF.
For some projects, not assessing city property would drop
the project below the minimum assessed costs necessary to be
able to issue improvements bonds. Most of the time,
improvement bonds are issued to cover the assessed and the
tax levy or non-funded project costs. If improvement bonds
can not be issued, the alternatives are a referendum bond
issue or using cash on hand to finance the project . Using
cash on hand could deplete the available cash in short
order.
State aid for construction sometimes gives the city surplus
of funding for a project . Past practice has usually been to
put that money in the construction fund which then rolls
over to the applicable debt service fund and then rolls over
to the CIF when all bonds are paid off . It has also been
used to reduce the amount of bonding needed for a project .
An alternative for state aid construction "surplus" would be
to put the surplus on a project directly into the CIF for
immediate use on another project .
Alternatives
1 .A. Assess city property and pay from General Fund (tax
levy) .
1 .B. Assess city property and pay from CIF.
2 . Change assessment policy and not assess city property.
3 .A. Not assess city property but pay city share in cash up
front from General Fund Fund Balance.
3 .B. Not assess city property but pay city share in cash up
front from CIF.
6 .A. Keep surplus state aid with the project account, then
roll to debt service and close out to CIF.
6 .B. Pull surplus state into the CIF when received.
Recommendation
Basically the questions are;
1 . Does Council want to continue to assess city property?
2 . Does Council want to use CIF fund balance to pay off
assessments on city property or General Fund balance or does
Council want to use tax levy.
The current draft CIP shows a substantial draw down on the
CIF balance. If surplus state aid construction is placed in
the CIF and not used to reduce bonding on applicable
projects, there will be more money put into the CIF than
what was shown on the draft CIP.
3 . Does Council want to let surplus state aid run with the
project through the projects construction fund and debt
service fund, or pull surplus into CIF immediately?
Action
Discuss and give staff direction.