The URL can be used to link to this page

Home My WebLink About10.08.18 Work Session Packet City of Farmington Mission Statement 430 Third Street Through teamwork and Farmington,MN 55024 cooperation, the City of Farmington provides quality services that preserve our proud past and foster a promising future. AGENDA CITY COUNCIL WORKSHOP October 8, 2018 6:00 PM Farmington City Hall 1. CALL TO ORDER 2. APPROVE AGENDA 3. DISCUSSION ITEMS (a) Vitals Program (b) Rambling River Center Plaza Schematic Design and Funding Strategy (c) Downtown and VRC Decorative Sidewalk Study (d) Utility Funds Capital Projects and Rate Discussion (e) Review 2019 Budgets 4. CITY ADMINISTRATOR UPDATE (a) 2019 General Fund Budget Update (b) Dakota Broadband Board Update 5. ADJOURN AARI/, City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Sgt. Gary Rutherford SUBJECT: Vitals Program DATE: October 8, 2018 INTRODUCTION The Vitals app is a safety service designed to help individuals and caregivers have safer interactions with public safety personnel. DISCUSSION Late last year, there was discussion within Dakota County law enforcement regarding a county-wide implementation of the Vitals app. Several agencies adopted the program, but Farmington was one that opted out at that time. The two reasons for opting out were the start-up costs (at the time approaching$10,000) and the low subscriber number within the city(there were only 4 subscribers at the time). Since that time, the number of subscribers in Farmington has increased to 22, and the county-wide subscriber number has surpassed 300. Knowing that funding for the Vitals app was included in the 2019 budget, two weeks ago we began discussions with the company regarding their costs. Through negotiation, we were able to reduce their quote from the current cost of$8,238 for three years, to $6,500 for three years. In addition, because we are willing to pay the bill in full in January 2019, they are allowing the department to go live as soon as we receive city council approval at no additional cost. At this time, we would estimate the ongoing annual cost after 2021 would be $3,000 per year. BUDGET IMPACT The three-year cost, payable in 2019, is $6,500 and is included in the 2019 budget. The term of this contract will end on December 31, 2021. ACTION REQUESTED Provide direction to the police department on the Vitals program participation. ATTACHMENTS: Type Description D Backup Material Master Service Agreement • Backup Material Quote D Backup Material Dakota County Launch Report D Backup Material Dakota County 2018 Q3 Report VITALSTM STANDARD SERVICES AGREEMENT THIS AGREEMENT(this"Agreement"), to take effect on , 2018, (the "Effective Date"), is entered into by and between Vitals Aware Services, Inc., a Delaware corporation (the "VitalsTM"), and Farmington Police Department (the "Customer," and together with VitalsTM, the "Parties,"and each, a"Party"). RECITALS WHEREAS, VitalsTM is in the business of providing electronic introduction, notification or location services and associated software and hardware products to public safety agencies or their employees for on-the-ground interactions with vulnerable individuals (the "Services") and to vulnerable individuals and their families and caregivers, and WHEREAS, Customer desires to utilize and deploy the Services in order to increase public safety and foster community relations, and VitalsTM desires to license the Services to Customer, AGREEMENT NOW, THEREFORE, in consideration of the premises set forth above and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged,the Parties agree as follows: 1. Services: Grant of License. 1.1. Services. (a) General. VitalsTM shall provide the Services to Customer as provided in this Agreement. VitalsTM shall work with Customer to maximize the positive impact of the Services and the relating application (the "App") within Customer's community through department training, community engagement and local enterprise connections. (b) VitalsTM Requirements. (i) On the Effective Date,VitalsTM shall provide to Customer the following: 1) activation of user log-in capability for each individual supplied by Customer prior to the Effective Date; 2) access to a user manual; 3) informational and promotional materials for distribution to Customer's community in a reasonable quantity or as reasonably requested; and 4) virtual or in person training based reasonably on size and location of Customer to promptly occur after the Effective Date. (ii) On the Effective Date and until this Agreement is terminated, VitalsTM shall provide to Customer the following: 1) additional activation of user profiles as requested by Customer; 2) termination of user profiles as requested by Customer; 61465986.v3 3) periodic software application updates pushed out to all active Customer profiles and communication regarding the updates sent to Customer and Customer profiles; and 4) technical support through VitalsTM's website, online chat, phone and email(as provided through the App). (c) Customer Requirements. (i) Within seven (7) business days prior to the Effective Date, Customer shall provide to VitalsTM the following: 1) names and email addresses for individuals to have active profiles, provided electronically and in .csv format; and 2) name and contact information of (I) a lead contact representing Customer, (II) a lead contact representing Customer's internal information technology (IT) department or similar department and (III) a lead contact representing Customer's finance department or similar department. (ii) Within two(2)weeks after the Effective Date: 1) Customer will coordinate timing with the VitalsTM communication department for a public announcement that Customer has equipped its officers with the capability of using the App and that such capability is now available to the public within Customer's community; and 2) Customer will have provided training on VitalsTM Services and the App to all activated users as of the Effective Date. (iii) On the Effective Date and until this Agreement is terminated, Customer shall provide to VitalsTM prompt notice of, and a reasonable opportunity to attend, community and enterprise events,which Customer determines, in good faith, are relatable to the Services. 1.2. License. For the duration of the term of this Agreement, Customer will have the nonexclusive, non-assignable (except as provided for in Section 5.6 below), limited right to access and use the Services and the App solely for Customer's operations and subject to the terms of this Agreement. Customer may allow Customer's employees and independent contractors to access and use the Services and the App for this purpose and Customer is responsible for Customer's employees' and independent contractors'compliance with the terms of this Agreement. 1.3. Service Interruptions. Upon notice to VitalsTM of any interruption in service, excluding interruptions caused from lack of cellular service, acts of God, or third-party interference, through the App or in applicable Services, VitalsTM shall resolve any issue causing interruption in service within twenty-four(24) hours and provide Customer with updates throughout the repair process. Notwithstanding anything to the contrary herein, Customer may provide oral or written notice under this Section 1.3 to VitalsTM through VitalsTM's contact website portals, online chat, telephone and email. 1.4. Pricing. During the term of this Agreement, Customer shall pay VitalsTM in accordance with pricing details on Schedule 1.4 of this Agreement. VitalsTM is guaranteeing the pricing details on Schedule 1.4 for the Initial Term. Upon the end of such guarantee period, VitalsTM shall provide updated pricing details to Customer one hundred twenty (120) days prior to the expiration of the Initial Term. 2 61465986.v3 1.5. Terms of Service. Customer acknowledges that Customer's employees' and independent contractors' access to the Services and the App are subject to agreeing to VitalsTM Terms of Service,which are attached hereto as Exhibit B, and are subject to amendment or modification by VitalsTM at any time. 2. Ownership and Restrictions. 2.1. Customer retains all ownership and intellectual property rights in all information and data communicated to or entered into any Service or the App by or on behalf of Customer or any Customer employee or independent contractor ("Customer Data"). VitalsTM or its licensors retain all ownership and intellectual property rights in and to the Services, the App and all other programs developed by VitalsTM (the "VitalsTM Programs"). VitalsTM represents and warrants that it is the owner or authorized licensee of the VitalsTM Programs and their components or has and shall maintain during the term of this Agreement the legal right to license the same to Customer as contemplated hereby. VitalsTM retains all ownership and intellectual property rights in and to anything developed or delivered by or on behalf of VitalsTM under this Agreement. VitalsTM reserves the right to use and incorporate any customizations developed for clients into other client customizations or into the Vitals TM Programs. 2.2. Customer may not: (a) make the VitalsTM Programs or any materials obtained or resulting from the Services available in any manner to any third party for use in the third party's business operations (unless such access is expressly permitted for the specific program license or materials from the Services Customer has acquired); (b) modify, make derivative works of, disassemble, reverse compile, or reverse engineer any part of the VitalsTM Programs (the foregoing prohibition includes but is not limited to review of data structures or similar materials produced by any VitalsTM Programs), or access or use the Services in order to build or support, and/or assist a third party in building or supporting, products or Services competitive to those offered by VitalsTM; (c) disclose results of any Services or program benchmark tests without VitalsTM's prior written consent; and/or (d) license, sell, rent, lease, transfer, assign, distribute, display, host, outsource, disclose, permit timesharing or service bureau use, or otherwise commercially exploit or provide the Services, VitalsTM Programs or any other materials provided by VitalsTM to any third party, other than as expressly permitted by this Agreement. 2.3. Customer further agrees that: (a) the rights of any user authorized to use the Services on a "named user" basis cannot be shared or used by more than one individual (unless such authorization is reassigned in its entirety to another authorized user, in which case the prior authorized user shall no longer have any right to access or use the Services)unless otherwise agreed to in writing by VitalsTM; (b) except as expressly provided herein, including as may be necessary to conduct performance testing as expressly contemplated by this Agreement, no part of the Services may be copied, reproduced, distributed, republished, downloaded, displayed, posted or transmitted in any form or by any means, including but not limited to electronic, mechanical, photocopying, recording, or other means,whether now known or hereafter developed; and 3 61465986.v3 (c) Client agrees to use commercially reasonable efforts to prevent unauthorized third parties from accessing and/or using the Services. 2.4. VitalsTM reserves the right to perform statistical analyses of Customer's use of the Services. VitalsTM does this to measure the effectiveness of the Services,to optimize the performance of the Services, and to ensure compliance with the terms of this Agreement. Customer will not have any right or ability to obtain or learn the results of any such analysis. 2.5. Customer grants VitalsTM a worldwide, transferable, perpetual, royalty-free license to use all Customer Data. 2.6. VitalsTM will retain Customer data for a period of thirty(30)days. 3. Confidentiality. 3.1. Obligation to Maintain Confidentiality. Except as otherwise required by law, the party to whom disclosures are made (the "Recipient") shall not, and shall cause each of its directors, officers, employees, agents, and representatives (collectively, the "Representatives") not to do any of the following: (a) disclose the Confidential Information (as defined in Section 3.3) to any person or entity other than the Representatives of the Recipient that (i) need to know the Confidential Information for the purposes contemplated by this Agreement; and (ii) agree to be bound by the provisions of this Section; or (b) use the Confidential Information for any purpose other than the purposes this Agreement contemplates. 3.2. Return of Confidential Information. Promptly upon the written request of the VitalsTM or Customer, as the case may be, the Recipient shall, and shall cause its Representatives to, return to the VitalsTM or Customer, as the case may be, or destroy all Confidential Information. If the Recipient destroys the Confidential Information, it shall certify that it has done so in writing and promptly deliver that certificate to the VitalsTM or Customer, as the case may be. 3.3. Definition of Confidential Information. (a) Definition. "Confidential Information"means: (i) all information relating to VitalsTM or Customer, as the case may be, the Services or VitalsTM's business(whether provided in writing or otherwise)that has been provided or shown to the Recipient or any of its Representatives by or on behalf of the VitalsTM or Customer, as the case may be, or any of its Representatives; and (ii) all notes, analyses, compilations, studies and other materials containing any information described in Subsection 3.3(a)(i). (b) Exceptions. The term"Confidential Information"excludes information that: (i) becomes generally publicly available other than as a result of disclosure by Recipient or any of its Representatives; or 4 61465986.v3 (ii) becomes available to the Recipient on a nonconfidential basis from a third party that is not bound by a similar duty of confidentiality. 4. Term;Termination. 4.1. This Agreement shall be for a term of three (3)years beginning on the Effective Date as defined above (the "Initial Term"). The term of this Agreement shall automatically renew on each anniversary of the Effective Date for an additional term of one (1) year (the "Renewal Date") unless cancelled in writing at least 90 (ninety) days in advance of the next Renewal Date. Either Party may cancel the Agreement by giving notice of non-renewal. 4.2. Notwithstanding anything to the contrary, either Party may terminate this Agreement with immediate effect upon Notice to the other party, if the other party: (a) fails to pay any amount when due under this Agreement and such failure continues for thirty (30) days after the other Party's receipt of notice of nonpayment; (b)has not otherwise performed or complied with any of the terms of this Agreement, in whole or in part; or (c) becomes insolvent, files a petition for bankruptcy, or commences or has commenced against it proceedings relating to bankruptcy, receivership, reorganization, or assignment for the benefit of creditors. 5. Miscellaneous. 5.1. Independent Contractor. VitalsTM is an independent contractor of Customer. Nothing herein will be deemed to constitute the Parties as joint venturers or partners nor as creating any relationship of employer and employee, franchisor and franchisee, or principal and agent. Neither Party may bind or commit the other. 5.2. Notices. (a) Requirement of a Writing; Permitted Methods of Delivery. Each Party giving or making any notice, request, demand or other communication (each, a "Notice") pursuant to this Agreement shall give the Notice in writing and use one of the following methods of delivery, each of which for purposes of this Agreement is a writing: personal delivery, registered or certified United States Mail (in each case, return receipt requested and postage prepaid), nationally recognized overnight courier(with all fees prepaid), facsimile or e-mail. (b) Addressees and Addresses. Any Party giving a Notice shall address the Notice to the appropriate person at the receiving Party (the "Addressee") at the address listed on the signature page of this Agreement or to another Addressee or another address as designated by a Party in a Notice pursuant to this Section. (c) Effectiveness of a Notice. Except as provided elsewhere in this Agreement, a Notice is effective only if the Party giving the Notice has complied with these Subsections 5.2(a) and (b) and if the Addressee has received the Notice. 5.3. Amendment Waiver. The Parties may amend this Agreement only by a mutually executed written agreement of the Parties that identifies itself as an amendment to this Agreement. The Parties may waive any provision of this Agreement only by a writing executed by the Party against whom the waiver is sought to be enforced. 5.4. Severability. If any provision of this Agreement is determined to be invalid, illegal or unenforceable, the remaining provisions of this Agreement remain in full force, if the essential terms and conditions of this Agreement for each Party remain valid,binding, and enforceable. 5 61465986.v3 5.5. Merger. This Agreement constitutes the final agreement between the Parties. It is the complete and exclusive expression of the Parties' agreement on the matters contained in this Agreement. All prior and contemporaneous negotiations and agreements between the Parties on the matters contained in this Agreement are expressly merged into and superseded by this Agreement. The provisions of this Agreement may not be explained, supplemented or qualified through evidence of trade usage or a prior course of dealings. In entering into this Agreement, neither Party has relied upon any statement, representation, warranty or agreement of the other Party except for those expressly contained in this Agreement. There are no conditions precedent to the effectiveness of this Agreement, other than those expressly stated in this Agreement. 5.6. Assignment. No Party may assign any of its rights under this Agreement, except with the prior written consent of the other Party. That Party shall not unreasonably withhold its consent. If there is an assignment of rights, the non-assigning Party is deemed to have agreed to perform in favor of the assignee. Notwithstanding the foregoing, VitalsTM may assign this Agreement to any affiliate or subsidiary of VitalsTM 5.7. Third Party Beneficiaries. This Agreement does not and is not intended to confer any rights or remedies upon any person or entity other than the signatories. 5.8. Limitation of Liability. EXCEPT WITH RESPECT TO EACH PARTY'S INDEMNIFICATION OBLIGATIONS, (1) THE LIABILITY OF EACH PARTY WITH RESPECT TO THIS AGREEMENT SHALL NOT EXCEED THE COST OF THE SERVICES PROVIDED HEREUNDER, AND (2) NEITHER PARTY SHALL BE LIABLE FOR ANY SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR PUNITIVE DAMAGES WHATSOEVER, WHICH IN ANY WAY ARISE OUT OF RELATE TO THIS AGREEMENT, SUCH PARTY'S PERFORMANCE OR NONPERFORMANCE UNDER THIS AGREEMENT, OR THE PROVISION OF OR FAILURE TO PROVIDE ANY SERVICE UNDER THIS AGREEMENT, INCLUDING, WITHOUT LIMITATION, LOSS OF PROFITS, BUSINESS INTERRUPTIONS AND THIRD-PARTY CLAIMS, EVEN IF SUCH PARTY WAS ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 5.9. Governing Law; Forum Selection. The laws of the State of Minnesota(without giving effect to its conflict of laws principles) govern all matters arising out of or relating to this Agreement and the transactions it contemplates, including, without limitation, its interpretation, construction, performance, and enforcement.Any Party bringing a legal action or proceeding against any other Party arising out of or relating to this Agreement may bring the legal action or proceeding in the United States District Court for the District of Minnesota or in any court of the State of Minnesota sitting in Hennepin County. Each Party waives, to the fullest extent permitted by law, its right to contest jurisdiction brought in the aforementioned venues and submits to the nonexclusive jurisdiction of the same for all purposes of all legal actions and proceedings arising out of or relating to this Agreement. 5.10. Counterparts. The Parties may execute this Agreement in multiple counterparts, each of which constitutes an original, and all of which, collectively, constitute only one agreement. The signatures of all of the Parties need not appear on the same counterpart, and delivery of an executed counterpart signature page by facsimile is as effective as executing and delivering this Agreement in the presence of the other Parties to this Agreement. This Agreement is effective upon delivery of one executed counterpart from each Party to the other Parties. In proving this Agreement, a Party must produce or account only for the executed counterpart of the Party to be charged. 6 61465986.v3 IN WITNESS WHEREOF,the Parties have executed this Agreement as of the Effective Date. VITALS AWARE SERVICES,INC. By (Signature): Name (Print): Janee'. Harteau Its: President Address: 5851 Duluth Street, Suite 302 Golden Valley,Minnesota 55422 Email Address: CUSTOMER Customer Name: By (Signature): Name (Print): Its: Address: Email Address: [Signature Page to Master Services Agreement] 61465986.v3 SCHEDULE 1.3 PRICING Customer is guaranteed these prices for a period of 3 (three)years beginning on the Effective Date Farmington Police Department Pricing Waled Wet Responder Profiles 23 $7.85 $2166.60 $2166.60 $2166.60 Walning/Onboardmg/Implementatton $3000.00 Waived $0.00 $0.00 Admirbstrative Support $2000.00 Waived $0.00 $0.00 Total $2166.60 $2166.60 $2166.60 Payment Schedule: Due First Quarter of 2019 $6499.80 Prices are valid until the third anniversary of Effective Date of contract.Future prices may vary. 8 61465986.v3 9 61465986.v3 SCHEDULE 1.4 VITALSTM'TERMS OF SERVICE BY ACCEPTING THESE TERMS OF SERVICE, EITHER BY CLICKING A BOX INDICATING YOUR ACCEPTANCE OR BY EXECUTING AN ORDERING DOCUMENT THAT REFERENCES THESE TERMS OF SERVICE, YOU AGREE TO THESE TERMS OF SERVICE. IF YOU ARE ENTERING INTO THIS AGREEMENT ON BEHALF OF A COMPANY, GOVERNMENTAL AUTHORITY OR AGENCY, OR OTHER LEGAL ENTITY, YOU REPRESENT THAT YOU HAVE THE AUTHORITY TO BIND SUCH ENTITY AND ITS AFFILIATES TO THESE TERMS AND CONDITIONS, IN WHICH CASE THE TERMS "YOU" OR "YOUR" SHALL REFER TO SUCH ENTITY AND ITS AFFILIATES. IF YOU DO NOT HAVE SUCH AUTHORITY, OR IF YOU DO NOT AGREE WITH THESE TERMS OF SERVICE, YOU MUST NOT ACCEPT THESE TERMS OF SERVICE AND MAY NOT USE THE SERVICES. In addition, by using the website at www.thevitalsapp.com or related websites (the "Site") or by downloading the VITALSTM Aware Services applications (the "Apps"), you signify your agreement to these Terms of Service (the Sites and Apps, collectively, being the "Services"). The Services are owned and operated by Vitals Aware Services, Inc., a Delaware corporation, its licensors ("Vitals'," "we," "our" or "us"). We reserve the right to revise the Terms of Service and your continued use of the Services following the posting of any changes constitutes acceptance of such changes. 1. Services for Vulnerable Individuals. The Services assist vulnerable individuals by enabling these individuals to voluntarily make information available to you and other authorized entities so that you may better understand their challenges and serve them in times of need. The Site and the Apps do not provide diagnoses or recommendations for any counseling services or medical treatment. Each party agrees to disclose only information that is required for the performance of its obligations under this Agreement. 2. No Medical Advice. Any health information on the Site and the Apps is provided through us for informational purposes only. Reliance on any information provided by the Site or the Apps is solely at your own risk. 3. Passwords/Security. a. Features of the Site or the Apps require you to be a registered user (which can mean that you are an employee of any agency or other entity that is an authorized user and has procured for you the right to use the Services, in which case the administrator for your employer may complete the required registration process for you as a user). When you register, you agree to (a) provide true, accurate, current and complete information about yourself or your organization as prompted by the registration form, and (b) maintain and promptly update your registration information to keep it true, accurate, current and complete. As a registered user, you choose a unique password. You may not use the password of any other person to access the Site or the Apps. You are responsible for maintaining the confidentiality of your password and may not let any other person use it. You are solely responsible for the activities of anyone using your password, even if the activities were not authorized by you. You must notify us immediately of any unauthorized use of your password. In addition, if you believe or suspect your password has been compromised, you must promptly change your password, or have your assigned administrator change your password, using the functionality provided in the Site or the Apps. 10 61465986.v3 b. The Internet is not a secure network. We do not assume responsibility for loss or theft of information transmitted over the Internet. As qualified by the foregoing, we shall make commercially reasonable efforts to maintain administrative, physical, and technical safeguards for protection of the security, confidentiality and integrity of Your Data (as defined below). We shall not (a) modify Your Data, (b) disclose Your Data except as compelled by law or as expressly permitted by these Terms of Service or as permitted in writing by You, or (c) access Your Data except to provide the Services and prevent or address service or technical problems, or at Your request in connection with customer support matters. 4. General License. Subject with your compliance with these terms, we grant you a non- exclusive license to use the software associated with the Site and the Apps during the applicable subscription term specified in the ordering document. The software associated with the Site and the Apps is licensed, not sold, only in accordance with these Terms of Service. Vitals may terminate your access to the Services if all Terms of Service, including timely payment, are not complied with. 5. Restrictions on Use. You may not, and may not knowingly allow any third party to, (a) reverse engineer, disassemble, decompile, reproduce, transcribe, translate into any language or computer language, retransmit in any form by any means, resell, or redistribute the content without our prior written consent, (b) reverse engineer or attempt to discover any underlying ideas, source code, processes, techniques, technology, design, formula, engineering, or algorithms, or (c) use the Site or the Apps for commercial purposes. You also agree that you shall not harvest or collect information about other users or use such information for the purpose of transmitting or facilitating transmission of unsolicited bulk electronic e-mail or communications for any other commercial purpose of your own or a third party. We reserve the right to terminate your access to the Site or the Apps for a violation of these Terms of Service. 6. Ownership and Restrictions. a. Vitals or its third party licensors, if any, own all rights to the Services including without limitation, text, graphics, images and other material, the Apps, and any modifications, enhancements or alterations to the Site and the Apps, including all copyrights, trademarks, patents and trade secrets. You may not act in a manner that adversely affects or impairs these ownership rights. The Site and the Apps are protected by copyright laws, including without limitation United States copyright law, international treaty provisions and applicable laws in the country in which it is being used. All intellectual property rights not expressly granted in these Terms of Service are reserved by Us. You may not alter any trademark or copyright notices on the Site or the Apps. b. We reserve the right to perform statistical analyses of your use of the Services. We do this to measure the effectiveness of the Services, to optimize the performance of the Services, and to ensure compliance with the terms of these Terms of Service. You will not have any right or ability to obtain or learn the results of any such analysis. c. You grant us a worldwide, perpetual, royalty-free license to use all information and data we derive from your use of the Services by or on behalf of you ("Your Data") for purposes of performing the Services, as well as the preparation of Aggregated Data, including for use in the provision of Services to both you and other users of such Services (such as for benchmarking purposes and broader 11 61465986.v3 analytics). You represent and warrant to us that you have the authority to grant us this license for all data entered by you or any person through your account. "Aggregated Data" means a compilation of data relating to use of the Services, including all interactions by you that are recorded through the Services, concerning which we have taken commercially reasonable precautions to de- identify to ensure that no individual, particular interaction or entity can be identified. We and/or our affiliated companies retain all ownership and intellectual property rights in and to Aggregated Data. 7. Trademarks. The trade names, trademarks, service marks, logos, and slogans contained in the Site or the Apps are our trade names, trademarks, service marks, logos and slogans (each a "Mark"). You are not authorized to use any Mark in any advertisement, publicity or in any other commercial manner without our prior written consent. The trade names, trademarks, service marks, logos and slogans contained in the Site and the Apps that are not our Marks are the trade names, trademarks, service marks, logos and slogans of their respective owners. References that we make to any specific trade name, trademark, service mark, product, service or process of a third party do not necessarily constitute or imply our endorsement, sponsorship or recommendation of the third party trade name, trademark, service mark, product, service or process, unless otherwise explicitly provided. 8. Links to Other Sites. The Site and the Apps may contain links to websites operated by third parties. These links are provided solely for convenience and reference purposes only. The inclusion of any such link does not imply that we endorse the content of any website to which we provide a link, nor are we liable for your reliance on or use of any information or materials contained in them. 9. Warranty Disclaimer. We disclaim any warranty that (a) the Site or the Apps will meet your requirements or be error-free, (b) the results that may be obtained from the use of the Site and the Apps will be effective, reliable, complete, appropriate or accurate, (c) the quality of the Site and the Apps will meet your expectations, or that (d) any errors or defects in the Site or the Apps will be corrected. The use of the Site and the Apps is at your own risk. WE DISCLAIM ALL LIABILITY RESULTING FROM USE OF THE SERVICES, INCLUDING ANY FAILURE OF THE SERVICES TO NOTIFY ANY AUTHORIZED ENTITY OR OTHER PERSON OF AN INDIVIDUAL'S LOCATION OR INFORMATION. The information and the Site and the Apps are provided "AS IS," WITHOUT WARRANTY OF ANY KIND, AND WE DISCLAIM ANY EXPRESS, IMPLIED AND STATUTORY WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NON-INFRINGEMENT. CLIENT ACKNOWLEDGES THAT PROVIDER DOES NOT CONTROL THE TRANSFER OF DATA OVER COMMUNICATIONS FACILITIES, INCLUDING THE INTERNET, AND THAT THE SERVICES MAY BE SUBJECT TO LIMITATIONS, DELAYS, AND OTHER PROBLEMS CAUSED BY THE USE OF SUCH COMMUNICATIONS FACILITIES. PROVIDER IS NOT RESPONSIBLE FOR ANY DELAYS, DELIVERY FAILURES, OR OTHER DAMAGE CAUSED BY SUCH PROBLEMS. 10. Limitation of Liability. IN NO EVENT SHALL WE BE LIABLE TO YOU OR ANYONE ELSE FOR (A) ANY LOSS OF USE, DATA, GOOD WILL, OR PROFITS, WHETHER OR NOT FORESEEABLE; AND (B) ANY SPECIAL, INCIDENTAL, INDIRECT, CONSEQUENTIAL, OR PUNITIVE DAMAGES WHATSOEVER (EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF THESE DAMAGES), INCLUDING THOSE (X) RESULTING FROM LOSS OF USE, DATA, OR PROFITS, WHETHER OR NOT FORESEEABLE, (Y) BASED ON ANY THEORY OF LIABILITY, INCLUDING BREACH OF CONTRACT OR WARRANTY, NEGLIGENCE OR OTHER TORTIOUS ACTION, OR (Z) ARISING FROM ANY OTHER CLAIM ARISING OUT OF OR IN CONNECTION WITH YOUR USE OF OR ACCESS TO THE SITE OR THE APPS. NOTHING IN THESE TERMS 12 61465986.v3 LIMITS OR EXCLUDES OUR LIABILITY FOR GROSS NEGLIGENCE, FOR OUR (OR OUR EMPLOYEES') INTENTIONAL MISCONDUCT. OUR TOTAL LIABILITY IN ANY MATTER ARISING OUT OF OR RELATED TO THESE TERMS OF SERVICE IS LIMITED TO US $100. THIS LIMITATION WILL APPLY EVEN IF WE HAVE BEEN ADVISED OF THE POSSIBILITY OF THE LIABILITY EXCEEDING THE AMOUNT AND NOTWITHSTANDING ANY FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY. THE LIMITATIONS AND EXCLUSIONS IN THIS SECTION 10 APPLY TO THE MAXIMUM EXTENT PERMITTED BY LAW. 11. Modification. We may modify these terms or any additional terms that apply to the Site or the Apps to, for example, reflect changes to the law or changes to our Site or the Apps. You should look at the terms regularly. We will post notice of modifications to these terms on this page. We will post notice of modified additional terms in the applicable Site or the Apps. By continuing to use or access the Site of the Apps after the revisions come into effect, you agree to be bound by the revised terms. 12. Governing Law and Forum for Disputes. These Terms of Service are governed by the laws of the State of Minnesota, without respect to its conflict of laws principles. If any provision of these Terms of Service is found to be invalid by any court having competent jurisdiction, the invalidity of such provision shall not affect the validity of the remaining provisions, which shall remain in full force and effect. No waiver of any of these Terms of Service shall be deemed a further or continuing waiver of such term or condition or any other term or condition. Any claim or controversy arising out of or relating to the Site or the Apps, or to any acts or omissions for which you may contend we are liable, including but not limited to any claim or controversy, must be brought in the state or federal courts located in Minneapolis, Minnesota. 13. Non-Assignment. You may not assign or otherwise transfer these Terms of Service or your rights and obligations under these Terms of Service, in whole or in part, without our written consent and any such attempt will be void. We may transfer our rights under these terms to a third party. 14. Indemnification. You agree to indemnify, defend and hold harmless us and our officers, directors, agents and employees from and against all fines, suits, proceedings, claims, causes of action, demands, or liabilities of any kind or of any nature including attorneys' fees, arising out of or in connection with your use of the Site or the Apps, including any breach by you of these Terms of Service. 15. No Waiver. Our failure to enforce or exercise any of these terms is not a waiver of that section. 16. Contact Us. If you have any questions regarding these Terms of Service, please contact us at support@awareservices.org. 13 61465986.v3 VitalsT""Aware Services Inc. 5851 Duluth St. Suite 302 tt% Golden Valley, MN 55422 dawn@thevitalsapp.com thevitalsapp.com ESTIMATE ADDRESS ESTIMATE# 1011 Sgt.Jim Constantineau DATE 09/24/2018 Farmington Police Department 19500 Municipal Drive Farmington, MN 55024 ACTIVITY QTY RATE AMOUNT Department Subscriptions 3 2,166.60 6,499.80 Three year subscription for 23 officers at$7.85/profile per month = $180.55 - (Monthly charge for the remaining months of 2018 are waived) Implementation/Onboarding/Training 1 0.00 ($3000) Waived Administrative Support 1 ($2000) Waived We look forward to our partnership! TOTAL $6,499.80 Accepted By Accepted Date . , = , . , --"" , - _ . .,, , ....,„ , — - , .., e.,.. -, I •.5; , ' 4 VI ti'...0. , IQ .4. V ' on. ,-, -1,-, SI/ .., c.„t, --c) ,.. Ge. ..,t. JIIPIPPF 'Pet. ..,., .,,... 40°‘11° ,,.. d111111111 ..., .4, ..., . . , Q. --- _..... 4:0 44,?; V _ . co .r. If Tc„ , , . 1......4.; pp - , 11; 14 1E.11111111111 ,.....)cs.c.:..1 _,.....,..,-...: ' a) ...r) E a) -11---1 a a) 4o�FAR�j,� City of Farmington p 430 Third Street ca za \asi iiii, Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 •,40,0a ', www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Adam Kienberger, Community Development Director and Randy Distad, Parks and Recreation Director SUBJECT: Rambling River Center Plaza Schematic Design and Funding Strategy DATE: October 8, 2018 INTRODUCTION City Council approved a contract in July for HKGi to complete schematic design work, site survey and develop a funding strategy for the implementation of the Rambling River Center Plaza. Special attention was paid to how the project could be phased to account for construction and funding timelines. Attached is a proposed phasing plan including final design schematics and cost estimates. HKGi will present this information to the city council for comment and direction. DISCUSSION Background The Downtown Redevelopment Plan project was started in August of 2015 as a tool for guiding and defining a vision for downtown Farmington. A task force was appointed by the City Council to oversee this project consisting of representatives from city boards and commissions, FBA, business owners, residents, and a student. Several public input meetings were held over the course of drafting the plan and the input was incorporated into the final document adopted by the City Council on April 18, 2016. One of the action items of the Downtown Redevelopment Plan includes: "Design and build a Rambling River Center Plaza in the open area west of the Rambling River Center and fronting onto Oak Street as a multi functional plaza for daily informal uses as well as event uses, such as Dew Days and Dazzle Day. " The EDA, RRC Advisory Commission, and Parks & Recreation Commission all reviewed and commented on the original concepts for a public plaza at the Rambling River Center as recommended in the Downtown Redevelopment Plan. On March 6, 2017 Hoisington Koegler Group, Inc. (consultant)was hired by the City Council to develop a preferred concept plan for the design of a plaza adjacent to the Rambling River Center. On April 27, 2017 an open house was held in City Hall to allow the public to view the two draft design concept options and then provide feedback to the consultant about what features they liked in the two options, what features they disliked and what other features they would like to add to the plaza design. There were about 20 people who attended the open house. The Parks and Recreation Commission reviewed and recommended approval of a preferred concept for the proposed Rambling River Center(RRC) Plaza at their meeting on May 17, 2017. Additional information on the Downtown Redevelopment Plan and the RRC Plaza can be found on the city's website under Community Development. Discussion and Recommendations Because the RRC Plaza initiative incorporates elements that impact several departments, successful implementation requires collaboration and a diversified pool of resources. The attached project narrative along with revised cost estimates will be presented to the City Council for discussion and direction. Because the recommended initial phase cost estimate is significantly higher than identified in the concept plan, we will discuss funding strategies and timing in greater detail as part of the CIP discussion throughout the work session. BUDGET IMPACT See attached cost estimate including a variety of amenities and funding partners. ACTION REQUESTED Provide direction on the Rambling River Center Plaza schematic design and phasing strategy. ATTACHMENTS: Type Description D Exhibit RRC Plaza S chematic S ite Plans D Exhibit RRC Plaza Schematic Design Summary Memo CI 0 z z 0 — Z '1-Z1 t..,.: ,,,, 7 7 Ill ir.i' ''L !S e 0< c,, ..e, i-1 (49 -o 0..M -o 0 0- LLI —I '1-..?-1.0E 0 il'-'-• • 4: i"." LTANIA in 0 ›... < -.I LLJ i- CC z z ;5.-, , o cp iir': .f 8 C.) Cn CI Z1 •,i'r',.:'.:, < -J L._ rd -::1-.."-•`-', e • • • • • • • • • p ,..,.1 ,,,...... ....: / .,7 ./r /------/;: • / / g / ' ' r / . , 1 1 ,:/ / 0 I j ' ' ,40 r • „ ..• •-,.-- i 1 Z _ o 2 i '2 • 1.• 4 . ,,. ... ... , •!.. ,.. .;--7 ,,>. \ \ . \ -J ..J LiJ 00 (1 .1 Il 211 II. Haul • a 11 ',c-------00-- 19 o o in \ // ''')" . II P In UPI § \ yr. . , . ...____1111111 11111 < , 6 0 al 7... .7777777 a. ' .... le ! . .§. . Mk :i J III P 03 c.,0 i ........ — Z to Z Z < w ...i Sc 319 .. 0 spiv ' N. iroti f-- man EMI '- I • , . • . le1 (f) 7 mai 0 Is i mum ,.. ' I ;iI -..1 ...I mit ma =St I[ 1 V .---, 1+. 1 in WM ..... lc: . T II til • frsi". i - . . . . , . . ...-...'... . . 0 - z mill •:::;•,-14 - • • • • • - . . . . . . . . .... t., m 1 . . . . . . . . . . . . . . . . • — • • • • • • • • • • • .• .•,.. Ile s, . 1 ,,, ____I iiit,,,ir :•'•:•:.:•:•:•:•:•:•:•:•:•: :•: . ::•:.:1 . . . :,.•: LN. . 1 :-:::: Ert•.•:•:•:•:•:•:•:•:-:•: .•:•.••••• rlifo- ; , :,;, ••••,4 Ilzi•--•, • . J i ...., ,,,cm. i • • , •.•. .• , . , 1_ . , ._..,_i____.i.... • ; ;r . 'CK I :'••* r.• r•:•:•:•:•:•.•.•. •.•.'.•.•.•.•.•.•.•.•.•.•.•.•.•A ! 0.414m- . ::: -;i, L4 7 Z 7 J Ft < f D ,.:1•t.- 4 ;I: t, z__ 0... 0 z (- ,./)a >r'l TQ r,411.1r, k.3.,,....z., 0 i relistra. ,, ' < '4' , 0> ..)_j +..... _, 1'i''-' ,4 i ES,,- 0,.,-•: 0 (' -; „ L. -f-9 4 0 :. _ , 6. ct-,`,-.' 00 ......(r ‘,-, -.. ,-,V (,'r • ' •t'.•''' ._.',.;:1 1 iitE1,1 ..... . SiiI17:TI _, t".'"•••., ..lteti•01,:. 11114111111111101111VaiiblIMI117/ laarlriim "c7..--- . jdiniiiiiiMie L . . eammepoo--locomr- sh,maa...v,_ -.- ggionsmimip r.:-',...,:t.,.:%: ,.,- *101 ,: 47111111P111 riACF "'r siiims ";4176.741677ait="\"4"Mitt-1..111111.311111, N.:::-,---1111111P • . ....__.--•.•:,,,. ... ----- 7-441‘.....; ' • __ i ..... . 4-somme I •§ 74 - .. .. A igl. f ,i! ii* .13.3k11.9 i Ha/10d i . ______---------r;)----. ....7 , - • —_______.....—,s dAy,,,-- 2 .4-e,;mom • AtD,------------- snohlyinital ggrf ,,mmi 4----- 1. snomii rints • Sr l . -, ,-- . , ••i 0 • r. 1,. to. ' --• foraii. ,.., a 10:r i • ,, - -- _ - -• g - o 2 i O * i M i i i \ It ; I ... •---• -.1 Lai CO ' '1 1 t lig e \ \\. I II Z La I=a3 V) .RP i 49 ilMai X4 z ...I 4.I ,.... < 115 V PIO . ; °I BritliMMt= _I * i t 1.0 i ...c al I-- a_ •:- z t 4t —I' 4 / < —I I _1 _ I i N2 ., col / 1 II ..... i '''' 1 t"'---—I M11111011011101110111111 11 I „..„ m F ; ' • , ,,.-, er N., .!r) — 1 I. •4-11 OM I tr. -cx , t t 2 , ---- • I t " a .., , Lij 1 illri f. 4 - 7. - um-- - 4 MU-. i BM MIT— ...,,.„,_ , iii 1- * u gi _ -. ... , -•4A -, , 1 Hoisington Koegler Group Inc. ®© mu Creating Places that Enrich People's Lives MEMORANDUM TO: Adam Kienberger,Community Development Director FROM: Hoisington Koegler Group Inc. DATE: Monday-October 8,2018 RE: Rambling River Center Plaza Schematic Design Summary Rambling River Center Plaza—INITIAL PHASE • A concrete plaza with benches,bike racks,lighting,and ornamental plantings at the Oak Street park entrance. • A new splash pad with programmable jets and adaptable connection points for vertical water features. Additional splash pad features could also include: o LED lighting o Vertical water features o Water capture and repurpose for irrigation • New parking stalls between the north and west edges of the alleyway and park(24 spaces). • New pedestrian connections from the Art Walk to Oak Street and the RRC banquet room. These include sidewalks,trees in grates,benches,lights,and trash receptacles. • New sidewalk and parking along Oak Street which includes new bituminous,concrete apron,curb and gutter, and replacement of existing sidewalk • Underground stormwater management system • Open turf lawn area • Drip irrigation for trees,planting areas,and turf • New sidewalks,planting beds,and bituminous in the RRC northeast parking lot. • Relocated historical fire house bell Rambling River Center Plaza—FINAL PHASE The proposed final phase of park improvements includes: • Reconstruction of 4th Street to add additional parking and improve pedestrian crossings. • Extension of concrete plaza including new plaza space adjacent to banquet room and repurposed fire hall garage space. • New seat-wall planter with holiday tree/sculpture and park signage • New pergola adjacent to banquet room • New interactive art feature • New informational kiosks • New bike repair station • New movable pots and café seating Hoisington Koegler Group Inc. 123 North Third Street,Suite 100 Minneapolis,Minnesota 55401 (612)338-0800 Fax(612)338-6838 www.hkgi.com Rambling River Center Schematic Design-Summary Memo-City Council Work Session Topic- 10/3/2018 Splash Pad The proposed splash pad will occupy an area of approximately 540 square feet. The initial phase of construction will,at a minimum include a programmable control system,8 water jets,and 2 flexible connections that will allow the city to add vertical water features at a later date and remove them for events. The system can be activate by a foot control at the drain,or programmed to run at intervals set by the city. Potential upgrades to the system include vertical water features(see attached product sheets for examples),in grade LED lighting,wireless control/monitoring/operation,and a water capture and reuse system all of which will add additional costs. Only the vertical water features can be installed after installation is complete. Irrigation The proposed irrigation system will use drip irrigation lines to supply water to the trees in gates,planting beds,seat wall planter,and turf areas within the plaza. There is an option to reuse water from the splash pad at an additional cost of approximately$20,000 for required cistern and pump. Reuse cistern will hold up to a week's worth of irrigation water(peak need)collected from splash pad operation. Potential Funding Strategies At the meeting Monday night,City staff and consultants will provide information on potential fund raising strategies. We will identify potential project partnerships for individual plaza elements,as well as strategies for collection of multiple donations and recognition. We will also outline opportunities for alignment with other funding sources including various grant opportunities or potential naming rights. 2 Rambling River Center Schematic Design—Summary Memo—City Council Work Session Topic— 10/3/2018 Estimate of Cost The proposed initial phase of the Rambling River Center Plaza improvements is broken into two pieces,core project elements critical to opening day success and additional features identified by city staff which would need to be constructed in the initial phase. INITIAL PHASE- INITIAL PHASE- FINAL FUNDING PARTNERS CORE PROJECT ADDTIONAL PHASE AMENITIES Demolition and Removal $16,000 n/a $18,000 • Curbing and pavement • Sidewalks • Trees and grates • Underground utilities , Utility Improvements $67,000 $32,000 $20,000 Watershed District or • Stormwater (addition of Grant Funding infrastructure stormwater • Minor utilities relocates filtration/infiltration system) Paving,Walks,and Curbs $215,000 n/a $145,000 • New bituminous alley and parking pavement • New curbing • New concrete walks/ plaza Lighting and Electrical $25,000 n/a $4,000 • Security lighting • Electrical hook-ups for events/lighting Site Furnishings n/a $22,000 $44,000(includes Park Sponsorships and • Benches sign and seat wall Donations from • Waste receptacles planter,informational Community Organizations • Bike parking kiosks,bike repair • Bell relocation(on site) station,café seating) Splash Pad $57,000 $18,000(LED $10,000 Sponsorships and • Programmable system Lighting) Donations from • 8 at-grade jets $10,000(upgrade Community Organizations • 2 expandable mounts mechanical) • Actuator "' $3 000 • Water,electrical,and i monitor/control) hook-ups Structures $5,000 n/a $50,000(Pergola) Sponsorships and • Trash enclosure $50,000(Pergola Donations from Canopy) Community Organizations Art/Play Feature $25,000 Sponsorships and Donations from Community Organizations Planting $90,000 $20,000 $4,000 • Irrigation (cost to capture and • Trees in grates reuse splash pad • Planting beds water for irrigation) • Turf lawn - � e00 () . 30, 5 ,. ,<. 00 TOTAL(25%contingency, $600,000 $130,000 $465,000 design,mobilization) 3 Rambling River Center Schematic Design-Summary Memo-City Council Work Session Topic-10/3/2018 4 vPRH4 City of Farmington p 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 .4 rao04/'; www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Katy Gehler, Public Works Director SUBJECT: Downtown and VRC Decorative Sidewalk Study DATE: October 8, 2018 INTRODUCTION At the July 2018 work session, staff reviewed the degradation issues of the brick pavers that were used as part of the decorative sidewalks installed downtown and in Vermillion River Crossings. Hoisington Koegler Group, Inc. (HKGi)was hired to assist in evaluating sidewalk replacement options. Although the main focus of the study was on addressing the bricks, HKGi also considered other street scape elements where there would be cost efficiencies in addressing aging elements (i.e. park benches). DISCUSSION The study looked at the downtown and VRC as independent projects, yet considered similar replacement treatments. Due to the pattern of the bricks and the installation methods used to support the pavers, it will be most economical to replace the entire sidewalk, versus just the bricks themselves. This provides opportunities to address aging sidewalk furniture and other aging elements. The style of sidewalk considered for replacement sought to strike a balance of creating the sense of place using decorative sidewalk while considering maintenance and replacement in the future. The recommended style utilizes a concrete scoring pattern to create the visual cue instead of stylized concrete(i.e. stamped or colored)which can be difficult to maintain or replace in the future. The recommended pattern is shown on the attached figures. Downtown: The study results were broken down by street segments. Since the last discussion, the intersection cross walks and sidewalks along CR50 were added to the scope. The intersection crosswalk replacement will trigger requirements to bring the pedestrian crossings up to current ADA standards. This entails providing two ramps at each landing. The base cost estimate presents the basic replacement of the street with asphalt. Two additional options were included that present concrete options for the cross walk and intersection. The attached figure shows the three options with the corresponding costs as additional downtown considerations on the cost sheet. Vermillion River Crossings: The study considered four areas in the VRC that correspond to timing of installation and ownership. The sidewalk along Spruce Street was installed first and is the segment that is showing the greatest degradation. The sidewalk along Dushane Avenue was installed 4-5 years later and has not experience the same degree of failure, but is likely in the near future. A portion of the sidewalk in front of the senior living facility is under private ownership. Representatives of HKGi will be in attendance at the work session and will present the results of the study. BUDGET IMPACT There are funds that were received as part of the VRC development totaling$213,000 that can be used to fund the segments identified in the study. The city council should consider funding of the downtown sidewalks as part of future Capital Improvement Plan(CIP) discussions. ACTION REQUESTED Ask any questions you have and provide input on the projects as presented. Specially staff will be seeking input on the level of public process the city council would support for the downtown improvements. ATTACHMENTS: Type Description D Backup Material Study Figures o Backup Material Study Cost Estimates _ ' ..1'; U-I 0 1 .. _,_ _,•••• -. 0 — . . — ,,,, ',.•,,z, -,.,...„--- -- ,,..- ,, - .- Lu --1 Y - ,----• ... .1 ..,. , '15--te--.i.".i; ''-- •:'' 1-,4•-ii--...._:. '"---;,-, - „. ' ' i mc ,,... IW ..-5044.,.',,, -.,.. ,-_-, ,,r- . ,„. ',...:: , u-, .- - :4: ,---,_ .<.- =--' ' ,..-' - : ° < •-•.' z 0_ . W Lu e ,-'-:.---.-.,' - 1. : ' - a cIc-C H<- ‘ • ,, , „ „,..„,,„,,,;...J.,,;,-;, op-.1! .,,,,,,,,,,,,,,---/, , ;1 .,,.' ,,; ' 7. . .,',':...:',,•., I 3 ' C.,' ,,,'' ':.-1.J,..;'''' , ..t.,: ' •,. ,--'''..."=4.. '''. I , 1 • . .. " - , -- ,,, - • i i I i H -- ' • - H • 1 , c,',..'.J. -1,--. „-F1-1-- '! 0110 f_c t l• 1, , t- %. NI' ' ' •' ' ' ' ' -,r,--Ti,Azit,,,Isis - 1 , 1 . o , ,,,, , , , a , . --_ 44.:_r_1,,,...,., , < , . Lii :. ,..,.... ,;,,,, . : r...1 u) , •• ,.. , . w .. , . , ,,,.. ., 1,..... < a. *..) . ... w H co 0 < -,.. ., • , . \ 1,--";*---„, -Ng' z r/ ------ , 2 . ›... z '- , , U-I „ ,,, i' z ___< ,-,...,.,.:, < cL „. „ ,,.. ''....)''4 H ,'' ''':,:'.:1 ) . • ,. , Ili I— (I) a 0ki ,.. a ' ' , ,. 1,,*\ Ns, ,,,, '' ''' ' a ' ' 1 rw, „ :, \ 41,7'1,I-f,.'''' :/', 3:: . : ', ..., - o o -1 -..,,..,,, , . •;_,-_,.....,:--.,--.- . 1 / w --11,1!,4 , ., `r. ., ; ,... t ' r . , , , ' _J 0 < I— I . .. ' 4:-. • wu jCL , 4. , ' -; --------7-----111, . LL.1 • ,:•,,,, '4,`,.:, '• ' C) II LLI . * •''',.- , / LL1 1 i tl . • 11 i 1 1 1 g HU) _ , . *.'.., \ .... ' . n....,,. . i .., ........., ..?....., il , N..... $• . \ ' •, , •,';.•• ,---. 'i. ./,',..'1111101 ."I— , cr -r-s•'--'''-',r. . ..i.. ,--.1-• i .k.,.. ,;-, ! '''' i 3::-.,'-',.:1' 1 -5.,„.•z.s.-' mil --' Ct . .,,,,., .,,,. \\\.” 0 r , C) Z .1 '''AIIII,, 6 . . . w ...,,,,,„..... , .1,,,,..... ,,,, , ._ ., , . . . \ \ CI3 i,..„ 7e*:'''" if..."*'" * I.'i*". 1 I'*I' * kt•IT'‘s(S.' I ''//I i.I .11%.t (-) k ' '4.\ -\ z il. ..; , . , . . . 4 N igt.N.r ' 0 . 4,1*.44 . 14 sl- I ' ' • I— .; , . ,,,"-- . • ,, ,, ,fif.. ''.. _ ,,, 0 s ','" t-Ar,f,1„Nt..,..,,1 I 14 '' a - . r.!, ' ' -1i - '''• i i#', ,' •...,'- i.1,1.-.. . 1 ' r,i4if. ).,,, ,,:...,-:::: _...,........, .,„.„.. as. N., ''`•' t rrr r • „. , / .. .... i. , , , •':.--.''''''''' ' . e • .. ' .:A L., '' .., 4f•.*•,- '-,, . , ,,,, „4,,,.. 1..- i ,, 4 -' ''14 la-Ps'iminiZ s. C3 z 0 o H w KN U Q Z o o X W U o � 0 1 "(,..,. w Z U O z �_ ^ w w O F-1 ,• --i w c/ a mow/ .,,�. o W pt W . jaw z Z WA � A W O �w w it c Zo ON ��"1 .,,,r ,.O II x o , ,9 /.Z_ ,Z.0 4TH ST 1S: Hit' r ® NM M. .. , r____ 1 J Ni, ,. , k 1 Z :•1kIN„ A I a. 1-- \ F- O '11 1111‘ .< s'‘ ! ! < co I LLI i I: 11.4 11.I.1111 0 1.41111111111\Ill'111414\\\1111111 .11111 L ' r i i i , -—---- _ MI MN .1 Illy 1 I n mot was NM MS me No1 3RD ST Q hi 3RD ST .fes},.y.; , f. ,r;N» fa.-. !' — . . r J I ` 1""4 IA4 W m �IeCA•�•.••••• ►-a v o ►j��i•eeeeeeeeeeeeeee,•eee•�.i B ° c) 4.A., # ■■ o / A MEMOA ° ■■ill o a ■■ o 0-1 �� QI DENMARK AVE r � � I ' -- 1I 1,1_________ _____ — -J 7 — ______ Q cc W Z I- ° I- W N H Q Z LLI Zi W a' v W I- Ili LLI U d> Z Z I It 5 O Z 0 0 O ft W U V W ~CO J � 0 w = i Z cc I- -_� i X / . W d / LU W1 / / / / / / III / / ? R. / ";3'/ 0 F- / �JU/ / w LLI / i, a It re / / > w w / oc5 > / / re Z ate. li Z / a Y i J I U. I 1 Z 1 1 \ O N \ ` �I, � Nricri: �� O � X11 ► ®1r . 1 , .. c„ A err i \IFIL I t IN t Li \ ° 24 0 .5 ill 'a' P t A, 0 a.. 44 OVOEt, 'm's■ 11■■■� �■■■AM•A_ .■■■■IPq ■� 7,,,--' k.,.. 0 i; ...r„,,,, ,'/Alli1L 'i / \■■■► o IIr ! 441 . v ± -JiIiL-=::: >A111:1111"1 ,--m---- litillik i � Rik -ci ■ ■(' ■■—Ai •m a 0 'IIImrir F „ li z o .., // IIIIIP!___ 111 , ''''''.:. '111 71 -\,. 6 FARMINGTON SIDEWALK REPLACEMENT COST ESTIMATES Farmington Minnesota . 10.2.18 rev2 DRAFT DOWNTOWN AREA (ELM,OAK,SPRUCE,3RD ST LOCATION I DESCRIPTION I QTY UNITS COST PER TOTAL SUBTOTAL DOWNTOWN SIDEWALK REPLACEMENT 3RD CLEARING TREES AND GRATES DOWNTOWN 21.00 TREE $ 300.00 $ 6200.00 3RD REMOVE BENCHES AND TRASH RECEPTACLES 8.00 PAIR $ 300.00 $ 2,400.00 3RD REMOVE CONCRETE WALK/BRICKS 15,709.00 SF $ 1.50 $ 23,563.50 3RD CONCRETE WALK SPECIAL 15,709.00 SF $ 8.00 $ 125,672.00 3RD NEW ADA PED RAMP/CURB 4.00 EACH $ 2,500.00 $ 10,000.00 SUBTOTAL $ 167,935.50 OAK CLEARING TREES AND GRATES 16.00 TREE $ 300.00 $ 4,800.00 OAK REMOVE BENCHES AND TRASH RECEPTACLES 8.00 PAIR $ 300.00 $ 2,400.00 OAK REMOVE CONCRETE WALK/BRICKS 13,696.00 SF $ 1.50 $ 20,544.00 OAK CONCRETE WALK SPECIAL 13,696.00 SF $ 8.00 $ 109,568.00 OAK NEW ADA PED RAMP/CURB 6.00 EACH $ 2,500.00 $ 15,000.00 SUBTOTAL $ 152,312.00 SPRUCE CLEARING TREES AND GRATES 4.00 TREE $ 300.00 $ 1,200.00 SPRUCE REMOVE BENCHES AND TRASH RECEPTACLES 19.00 PAIR $ 300.00 $ 5,700.00 SPRUCE REMOVE CONCRETE WALK/BRICKS 3,220.00 SF $ 1.50 $ 4,830.00 SPRUCE CONCRETE WALK SPECIAL 3,220.00 SF $ 8.00 $ 25,760.00 SPRUCE NEW ADA PED RAMP/CURB 1.00 EACH $ 2,500.00 $ 2,500.00 SUBTOTAL $ 39,990.00 INTERSECTION REMOVE ROADWAY BRICK CROSSWALK/BIT 4,800.00 SF $ 1.50 $ 7,200.00 BASE A BITUMINOUS ROAD PATCH WITH STRIPPED CROSSWALK 4,500.00 SF $ 5.00 $ 22,500.00 INTERSECTION REMOVE BENCHES AND TRASH RECEPTACLES 2.00 PAIR $ 300.00 $ 600.00 INTERSECTION REMOVE CONCRETE WALK/BRICKS DOWNTOWN 6,400.00 SF $ 1.50 $ 9,600.00 INTERSECTION CONCRETE WALK SPECIAL 6,400.00 SF $ 8.00 $ 51,200.00 INTERSECTION NEW ADA PED RAMP/CURB 8.00 EACH $ 2,500.00 $ 20,000.00 SUBTOTAL $ 111,100.00 ALLEY *CLEARING TREE AND GRATE 5.00 TREE $ 300.00 $ 1200.00 ALLEY "°REMOVE BENCHES AND TRASH RECEPTACLES 2.00 PAIR $ 300.00 $ 600.00 ALLEY REMOVE CONCRETE/BRICK WALK 3,600.00 SF $ 1.50 $ 5,400.00 ALLEY CONCRETE WALK SPECIAL 3,600.00 SF $ 8.00 $ 28,800.00 SUBTOTAL 1 I $ 34,200.00 CO RD 50 PAVER REPLACEMENT CO RD REMOVE CONCRETE/BRICK WALK 5,500.00 SF $ 1.50 $ 8,250.00 CO RD CONCRETE WALK 5,500.00 SF $ 6.00 $ 33,000.00 CO RD NEW ADA PED RAMP/CURB 8,00 EACH $ 2,500.00 $ 20,000.00 CO RD SUBTOTAL $ 61,250.00 DOWNTOWN SUBTOTAL $ 566,787.50 Mobilization,traffic control,(10% ) $ 56,678.75 Engineering and Design(12% ) $ 68,014.50 Project Contingency(10% ) $ 56,678.75 DOWNTOWN PROJECT AREA COST TOTAL $ 748,159.50 ADDITIONAL CONSIDERATIONS DOWNTOWN LOCATION I DESCRIPTION I QTY UNITS COST PER TOTAL SUBTOTAL OPTIONAL B:ADD CONCRETE CROSS WALK NEW CONCRETE CROSS WALK 1,800.00 SF $ 12.00 $ 21,600.00 SUBTOTAL' $ 21,600.00 OPTIONAL C:ADD CONCRETE INTERSECTION AND CROSSWALKS NEW CONCRETE CROSS WALK(INCLUDES REMOVALS) 4,700.00 SF $ 14.00 $ 65,800.00 SUBTOTAL $ 65,800.00 OPTION D: ADD TREES AT BUMP OUTS DECIDUOUS TREE 2.5"CAL B&B 8.00 TREE $ 500.00 $ 4,000.00 TREE GRATE 8.00 TREE $ 2,500.00 $ 20,000.00 STRUCTURAL SOIL PER TREE 8.00 TREE $ 4,500.00 $ 36,000.00 STREET TREE SUBTOTAL $ 60,000.00 NEW SITE FURNISHINGS DOWNTOWN LARGE MOVEABLE PLANTERS 47.00 EACH $ 1,200.00 $ 56,400.00 NEW BENCH 21.00 EACH $ 2,000.00 $ 42,000.00 NEW TRASH 21.00 EACH $ 1,500.00 $ 31,500.00 FURNISHINGS SUBTOTAL $ 129,900.00 REPLACE STREET LIGHT BASE COVERS DOWNTOWN 40.00 EACH _$ 500.00 $ 20,000.00 SUBTOTAL $ 20,000.00 VERMILLION RIVER CROSSING AREA LOCATION DESCRIPTION I QTY UNITS COST PER TOTAL SUBTOTAL PUBLIC PAVEMENT T SPRUCE CLEARING TREE AND GRATE 13.00 TREE $ 300.00 $ 3,900.00 SPRUCE REMOVE CONCRETE WALK I 10,764.00 SF $ 1.50 $ 16,146.00 SPRUCE CONCRETE WALK 8,521.00 SF $ 7.00 $ 59,647.00 SPRUCE 8FT BITUMINOUS TRAIL 165.00 LF $ 20.00 $ 3,300.00 SPRUCE NEW ADA PED RAMP/CURB 5.00[ EACH $ 2,500.00 $ 12,500.00 PAVEMENT SUBTOTAL $ 95,493.00 DUESHANE REMOVE CONCRETE WALK 5,160.00 SF $ 1.50 $ 7,740.00 DUESHANE ICONCRETE WALK 5,160.00 SF $ 7.00 $ 36,120.00 DUESHANE 1 NEW ADA PED RAMP/CURB 3.00 EACH $ 2,500.00 $ 7,500.00 PAVEMENT SUBTOTAL $ 51,360.00 VERMILION RIVER CROSSING SUBTOTAL $ 146,853.00 Mobilization,traffic control,(5% ) $ 7,342.65 Engineering and Design(10% ) $ 14,685.30 Project Contingency(10% ) $ 14,685.30 VERMILLIONS RIVER CROSSING AREA PROJECT COST TOTAL $ 183,566.25 1 ADDITIONAL CONSIDERATIONS LOCATION I DESCRIPTION I QTY UNITS COST PER TOTAL SUBTOTAL L PRIVATE REMOVED CONCRETE/BRICK WALK PRIVATE 3,200.00 SF $ 1.50 $ 4,800.00 PRIVATE CONCRETE WALK PRIVATE 3,200.00 SF $ 7.00 $ 22,400.00 I PAVEMENT SUBTOTAL $ 27,200.00 PLAZA AT SPRUCE AND DENMARK AVE PLAZA REMOVE CONCRETE/BRICK WALK AT PLAZA 2,160.00 SF $ 1.50 $ 3,240.00 PLAZA CONCRETE WALK SPECIAL 2,160.00 SF $ 8.00 $ 17,280.00 PLAZA REMOVE BENCH AND TRASH RECEPTACLE 6.00 EACH $ 300.00 $ 1,800.00 PAVEMENT SUBTOTAL $ 22,320.00 NEW LANDSCAPE AT VERMILLION CROSSING AREA DECIDUOUS TREE 2.5"CAL B&B 13.00 TREE $ 500.00 $ 6,500.00 AT CROSSINGS ENLARGED PLANTING BED AT CORNER I 650.00 SF $ 15.00 $ 9,750.00 LANDSCAPE SUBTOTAL $ 16,250.00 REPLACE STREET LIGHT BASE COVERS VERMILLION RIVER CROSSING AREA 15.00 EACH $ 500.00 $ 7,500.00 SUBTOTAL $ 7,500.00 NEW SITE FURNISHINGS AT VERMILLION CROSSING AREA NEW BENCH 10.00 EACH $ 2,000.00 $ 20,000.00 NEW TRASH 3.00 EACH $ 1,500.00 $ 4,500.00 FURNISHINGS SUBTOTAL $ 24,500.00 NOTE: COSTS DO NOT INCLUDE: REPLACEMENT OF DRIVE APRONS - STREETLIGHT UPGRADES ANY PEDESTRIAN CROSSING ADA UPGRADE REQUIRED 7fit CARU, City of Farmington p 430 Third Street z Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 r.A i4°, www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Katy Gehler, Public Works Director SUBJECT: Utility Funds Capital Projects and Rate Discussion DATE: October 8, 2018 INTRODUCTION At the July 2018 work session staff reviewed capital projects and budget impacts related to the city's General Fund. This work session will focus on capital projects that are programmed in the utility enterprise funds (Water, Sanitary Sewer, Storm Water, and Solid Waste)and discuss rate adjustments that will be necessary to support both the capital and operational needs. DISCUSSION Over the last year we have had a few independent discussions related to operational changes and capital projects that will have future impacts on the utility enterprise funds. This includes the progression of operational/regulatory changes impacting solid waste and adjusting the schedule of our large capital water projects. In addition there are areas where we have underfunded needs that should be considered in our fmancial model. The utility funds are primarily supported by revenues generated by the user rates. The water, sanitary sewer, and storm water rates have been on a 3-year alternating program with increases between 12-13 percent. The solid waste rates have not been increased since 2013. The current projected capital and operational needs of each fund have been modeled. A ten-year projection has been included. Please keep the following in mind: 1 . These are models based on historical averages and our best estimation of schedule and cost of future needs. The goal of the model is to assist in determining funding revenues whether using rate adjustments or considering other revenue sources. This model can be reviewed and adjusted on an annual basis. 2. The information is most accurate in the first two years of the model. As we look further in the future, there is room for more variability of needs and costs. That being said, looking this far in the future helps to program larger capital projects, and shows impacts of trends. 3. The models show quite a bit of information in a format that is new to all. We will walk through each one at the work session and answer any questions or points of clarification. Each Financial model is set up in a similar form: 1. Service Details: This section shows the information that was used in predicting future account and use information. 2. Rates: Reports the rates used to calculate the enterprise sales in the model 3. Fund Accounting: Shows the beginning balance, revenues, expenses and ending fund balance for each year. 4. Fund Balance Minimum: Much like we have a fund balance goal for the general fund, we also should have a minimum fund balance in our enterprise funds. The minimum fund balance goal is used to ensure adequate cash flow for operational needs. For all of the funds, this was calculated using three months of our operating costs plus the debt payments for the following year. For the sewer fund, we have also included the MCES fee for the following year. It should be noted that the fund balance can get significantly greater when building financing for larger capital projects. 5 . Rate Variables: The model is set up to increase the rates annually, unless a single larger increase is needed. The rates generally were increased annually at 4% which equates to the 12-13% raise every three years they currently are programmed. Three of the accounts will warrant discussion, water, stormwater and solid waste. 6. General Variables: Variables used in the model. Within the expenses for each model is a row to represent the capital expenditures programmed in the Capital Improvement Plan (CIP). For the water, sewer and stormwater fund, there is a separate attachment that details the projects accounted for in the model. Staff will review these plans at the work session to highlight the changes. BUDGET IMPACT While the analysis presented is a long term model, rate adjustments for 2019 will need to be determined in the coming month to be incorporated into the budget and fee schedule. ACTION REQUESTED Hear the presentation by staff, ask any questions you may have and provide input on rate adjustments to be included in the 2019 Fee Schedule. ATTACHMENTS: Type Description D Backup Material 2019 Sanitary Sewer Financial Plan and CIP D Backup Material 2019 S to rmwater Financial Plan and CIP D Backup Material 2019 Water Financial Plan and CIP D Backup Material 2019 Solid Waste Financial Plan and CIP N co 0 a a a a to aCO CO a) O) :60 N a to co a a IN a a 6 O ICI N co co a) CO O N a O er a O co a a coN a O" a N to r co- v a a C a a a o CO N N O N CO N C a CD CO t0 O CO M c7 M• a N co F) N a O h N N O I-- 0 N , N Coi c� coi Co oi N N 6 co 64 69 69 69 64 64 64 69 64 69 69 69 69 o to Co Co N co ccoo o a a N a m o o co a M a) N a .- O N co co 'o ^ v 1- v N N o a a N W Co Co a N N a a a a a up O c") a t0 a Co O a N V a N CO O N co co O N coa .-.- to N Co (") cV N N NI- co 69 64 E9 0 69 E9 69 69 0 69 69 ea 49 o P. ON N N .M- co 0a o O O n co O O Q. t0 O CO .- 1- O O N 03 0) O 0) CoLO N M aN �.. O N N Co Co Co O a 1� t Co Co M co N co Co N LO LC) CO CO a a CO CO N O) O (O , N N N CO CO CO N CO M. N a a O to M co- (V N •- co M 69 69 64 69 64 69 69 69 69 64 69 0 0 O N Co 0 N aO a C.) CO N N 0 CO 0 N 0 0 CO 1 I. Co t() o ocp N N CO a CO 0 47 r O N Co y 0a Co O N t0 a a pp 6 O Lo- co CD 0 Co M a `- = UI to Co CO a a N a N O CO a N N co co • N N F O O N M N N CO O co N N 0 7 a t0 ' Co Co Co " t0 Co Co 69 69 69 64 0 69 69 69 69 69 69 69 69 p `Lt o N Co N a co ON a CO co NM Oa a O O N N t0 tb CO M tO N V' co h ,- tD I co ' CD cO t0 a Co O M j ^ N ON O a OO CO Co MOOM ^ ^ to a O N 0 co aa U CoN Oa Co' Co ' ' M M 69 69 69 69 69 69 69 69 69 69 69 69 69 p CO CO 0 c0 N COco co N a Co a Q.. cc, a a p A co co 6 N N 'Cr O N Ick a co 1.0 0 as N- c0 N N a a N t0 r a4- o CO Co 00 a Co 6'i co Co to co to Co A O t0 C7 Co O co N O N- N Co M O O a In O CO R ; : ; :t0NM 6,1 OonON• `M-' N N N r M ' ' �- O N CO 69 69 69 69 64 69 69 69 69 69 69 69 69 ICI oc O h a to a co co Co 6 co 6'f co O O a N N t0 a t0 CO co 00 M a M co coi O ' CoCO O O Co M tt0 CO • l0 • 4 ' •--aa N N N- N O N c N M a 69 0 69 69 69 69 69 69 69 619 69 69 tO co INa M N O N O a 0 0 Co N a O co CO N O CO f` e- co N N O a 0 O t0 t0 -.- O CO t0 t0 O O) O a CO L co LO a co of M t0 N N N O O O O^ 1� N O N L O co N O O O O O N M co O M N = N CO COOc4 n c''' • a N M o a N N c- N Ot ~ . r v 0 O cs5o N " 0 O ro o) - - o to 0 69 69 69 0 69 64 69 69 64 69 69 69 69 o E N S C) CO N a 0 N a a a a S Co co t0 t0 t0 O N Coa a a CrCO O a O .c d N CO O !� a t0 Co a O a co- O 7 2 O N co O O co a a a O 8- r.--- a N N N a) N CO O 1") O) a N N Ct w N co N p N r O co N N N CO M M O CO M co N N N N M O a 401 N N r M W M 0 'O co U cocci co CO N F r 0 o to .. utm co 60 f9 E9 v9 69 69 f9 f9 f9 69 69 V9 64 > >' C i L N O 1, N O N O a co CO c9 O Co c{ - N p p co o O CO a co a O 6b N a N N p CO O o O CO a t0 O t* a N 0 0 N p, f0 co O O O N Co t0 N O N N a M O^ Co N N N a t0 co N O O co O. Co N a N O CO t0 co ct.) a O) N c O N O t0 CO co W• to .- N N NI OI ' N N O O (O O co M N M N N Co N 0 co N E N o c a d N n co ca 69 V9 69 69 0 E9 69 64 69 69 0 69 N Q < < N N O a O N I. CO CO O 0 O a O O N 0 A O Cr t0 CO O N N CO N a oo O a N O p O N `,1:' N 0; a a a N N' O^ Co a N O O O ca a N- a N Cr 0 Co Co Co CO Co o a 'al 6 0 c a 6 O N CO O) O O Cr N W to N N d N Co O O O o a) a QU • ca c n_ W _ a' a) E fn > L^ O Y C C u) cis N' N a.to c = Ill O LL O N N W. _ 0 N: c.c., ctN K O N 'X N y N o " ,,,,•,- ..) ' ill N: N 0 M ii'. ' . i JInIi!! c O U n N c O U O N � a • N _ N -E 3 1L 'A'- 4) C U N fa U Ti 0 a) --,-,_ ct N N 0 m tC) O1 VM O O CO CO d p (c) CO O CO ct CD O O N; N N d' CYj 1� CA O O CO O O N O' N co co N CO N �. t,. N N r CO rn N N t V CO N� N N O N N O O N to, to Eft Eft Ht to co fft Eft 69 69 69 Eft Co 67 CO Lf) 0 o) O 6) N A 1\ O O Co O N CO I� O r co t- 10 0) O t* CO CD Ln CO O V O 4 0) to e} 4 O Co (N 0 CA COe^ N CO- cc. CO CO M O O _O O CO 0 O CO CO p co CO c0 CO O N N M c0 O N O CO t. O CO M V N- s..... N N N CO CO N 69 EA Eft Eft Eft Eft 64 co- (ft E+9 69 69 co O co O N 6) CO 6) CO N CO O O Cot ,', I� '7 N- N 0)N CO N t(.. CON O O O O 0 CO Ci‘ CO N CO t CO CO-- CO CO O •14O O O CO N CO CO (0 co V' O V' V O O O °) cn N_ co Lri M:,, Lc) Ln co v Ln .4 co N e.. N N 1-6. co- CO N r '69.' (f3 Eft fR (t Eft ( Ef3 (fl 69 69 69 H} �'. t O CO CO CO N- LO M O - N- (0 (<J', O O CO CO O CO CO CO N CO CO t► in - O O 6) 6) V' O M O O CA in N....O N O N O -...Ntt M O Ln ()) N 6) Ln 0 Evj t• e- CI' CO N d' co CO CO V ,- O N- N 6) N N N co O O Ln co in O (O 4 Ch t co CO co 4 CO 4 00 (y) N N N CO CON T b'9 Eft Eft Eft fft co Eft Eft Eft Eft 69 69 69 Eft __........... ;;...t`) O O V- CO Lf) ch N d' CO F !} N N CO N O N- o) NCO CO CO N CO N N t'. CO O 4 N- Ln Ln N- Ln 't Cp to O Lf) Od' O CO 0 Co CO Ln (4 N N co N CO a d' N N O O COCO 61 0) '.O N- N N- CO CO O CO N Co CA Ln CO N — N N .00 E Eft (ft Eft Eft Eft co- Eft to to b-> b9 vs Eft CO CO O N O O CO O CO N CO te) 0) o) CO CO O CO 6) O 6) O 6) 6) 0) CO 0) 6) to o o V Ln CO o CO CO to t` N N O CO N CO CO I, CO Ln 6) O CO CO CO O O OS .14: V' C) CO 6) CO r O N O N- r CO V 6) N- 6) O co O CO CO N- N CO (Ni CO CO 4_ co co co M P f0 N co- r 't N ,- d I a) tn. Eft co- co- co- co (ft co to co 69 69 G9 Eft V) a) 0) co O CO Lf) 6) O 6) co N CO t• a) C O co O O 4 co co O CO Co N CO v) co ..c to N O CC CO N V CO 'ct N- CT Lc) !} "I- D O CO CO N O N,_, V O O V' x- N ,- O d' 1\ CO CO CB Q C) CO CO o co �:;',, CO N- N CO 6) CO N- Co N 1, N- N E 2' i M T co 67 N t0 N V' M CO CO CO co r d O O2 N N Co N- cn N T ,- U U a) ..0 CO o 5 691 (f- to Eft co- co Eft (ft Eft co '9 6<} 6969 N U) 'C O co O Co CO CO N CO N- O 0) C) co CO co to -r CO o CO Co C") O O O () -o Co CO N Ln CO CO N CO t- to O C (U 0- o CflN- Ln e! CD-- o CD- CO co CS) CO- N N oo CO d n 00 co N L N f� CO f� O CO N CO COCO N CA Co n) (j - O f� CO r CO t► IL) 0 • C •E N CO N- N �'" () -O C t ' Q Eft Eft Eft Eft Eft Eft co Eft 69 69 69 to c Ci O O ._ N o »- el N- CO n N coL6) a) M O 0) 6) 4 '- - n CO CO Ln V CO CO CO !} Cot} CO C C Py co 6) co o 6) O t CO N N N O CO O CO CO O. 4 CD V V O O) v. v' Cp CO a) (o a H CO N- O CO CO r co co V' 6) CO N- CT to • Co CO C6 C V O Lr) 6) CO O) N- ti N N M CO `. O i O a) -O N CO r U N E N 41 C f2 u) Q 69 Ef} Eft CO- Eft co co co to 6 69 Eft N Q < 1 co co N- CO CO CO N- O CO N CON- N- Ln o I O CO C) t!} r CO 4 O O N- o O O CA qi C7) 65 d 61 O o 0 co I` N- O Ln O M to CO ^ N- to T Ln 67 0 0 M cv coO co N d' r �. alo t„ d O N O O CO CO Ns ri{ U (N Cft CO t C Eft Eft Eft Eft Eft co '9 69 ' co N 73 u) 0 N a o o M c y„ /1 O O co ' {y a) 0. V_r O CO O m ) E y. O N a) c N N i O at n C EA E9 A (N '� m w a L C O 0 O CD 0 C -pa CD N O N a) 3• a) E > 69- 69- 69 Li Ooo C O L o E +d a 00 ' 0 E o o N 0lN CU1 N _ fA v 0 o (9 f9 f9 69 O r 0 + C. 0 o O 0 0 u (4 0o V p m 73 0o iri ro a CD N V n U co M � LL f9 69 E9 69 0 O. O 0 -r--'' O 0 ' N 3 O) na In O) N O W V a) N O 69 69 E9 E O o in O `- O co O U) O CO N co '!7 W N- M .50 C N CO N O w 1) •c<03 _ (9 69 E9 73 O O N O m O O CO N O O N ' (p cri O O W F N NV)M 0 O O CO W E9 E9 69 69 W 0 O N O O C O O O _ O O O 'O o 1 O a LO N M _9-1 n 0_ T. (N f9 (N (No a) O O O O O , O C) O O O N to N N N T 0_ 91 g N O M C c ca y E9 69 E9 E9 Q O 'O a) C ' O E S'. . CT M j L N 0) 0 lL N �'3 69 69 t,H E mc m Z • m o 0 0 a m o v - c s • 3 0 '0 e9 (N a c C 0 0 a) N a) w c co •3 N (O a) C E. a) N E C E o O a) a) 2 > E > , O O Na. ` a Q E cc; E cu cE .>' •U 2 a) 0 co C O ' a) U m -o E c m o a) o m CL > iE_ CD 0 69 E9 (A EFT EFT (FT E9 EFT EFT 69 69 0 EFT CFT N N N CO (V CD O L d' 0) O O O a. V V co co O CO 0) d. o) O N CO o N,: CO CO CO CO rn CO 'Cr N to Cr) 'Cl- CO O CA COM \ \ O N N O CO In 6 N O ( O) N CO CO O o o CO M (O N (n (O N Ln CO Co CV O M O O O O (T (Q N Co O 0) CO ^ Co Co _ Ni CO V 4 'V' N N N t+ CDN- 69 EFT EFT fFT E9 CO EFT ER 6% 6% 69 69- CFT O co Cl N N VCS) CD CO CV CV CV CV CD CDa' 0) co. v.. co (0 CD d, U) CC) O V' N CO CO O N O CO M O CLo- U) NM• N• O 'O C� aN COj CO O rL _ o o co co?) V O o Co O 0 O IMt) ) V cN O O CO Co10 O) CocoO M 10 N M V N N r M �- O) N N 69 EFT 69 EFT (FT EFT EFT EA 69 $3 69 EFT 69 N. N N r V CD O LO to co h Co CD CO O to 6N) ON) N- CO O co CO V' Co N O N cOO o O)' 7 a O r (YJ O N V In o o � CO- ID (o N CO N• En 0) to M 0 (n (n CO o O CD O 0 - CO (O 0) V CO CO CO CO On. N M V V V N N r N.: A CO N 69 (FT EFT to (ft EA EFT (FT 69 69 $3 EFT fFT Co 0) (3) N 0) CO O V N V) CO CO O CD Nti'N CCOO CCOO V N (C) CC0 CO to 0 0) CO \ co K Co co- (n O co co- r N cg' te. Co 1.9 CflJ0 Coto N 0) o ^co O CT M O O (o 19 O V CO COM V F ^ M co N N r N CO V V CO N N N CO (o N 69 EFT EFT 69 EFT CR EFT EFT 69 69 69 EFT 69 to CO CO N N o CO N Co 0) O) O o 4 4 co o oo Co p NCo co 03 co O yM 00 N N• N• co V 7 (flj CO co M N- V o o N MN 0 VO Co O Co CoOO CO oo "di NV. CO 0 Co CD 10 N N N.- 4' V N $3 69- EFT EFT (FT EFT (FT (FT 69 69 69 ffl EFT V. N N CD CD CO to r O Csi 7I- 00 CD i 0) 0) oM CO CO CO (O ^ 4 N CO 0 0) 0) o V N O O) M O CD o O Vf CO co- V NM CoV' Vl' Co O N Cor N CO N O O O N CO N. o r N M -1. .4 N N N CN- Cr)M N f9 69 (FT EFT EFT (FT EFT Cf) 69 69 69 EFT EFT F. in in N Co O CD o 0 IS. )1) Lo CD O co : N N CO V O CO CO to 0 h O) CO o to) N N N (A N CO N NI. ^ to N CO ) co o Co o co 0 o O N N N CO (n N N N N CO V' p p M r r CO V' Co N CP i '.. tt0 CO CO RI N r CV M V V N N r d N a) N t9! EFT EFT EFT EFT EFT EFT EFT 69 $3 69 EFT EFT .- C Co 6) 0) N CO o O ID N- d' V' O L o to co Co CDLO CO CO CO CO 0N) M (on op ' _ _ o co 0 F, CO O co o o , r r Co o V (n Co N co O LU u) E _ (N co CO (n CO p p �:.:...; O O 00 V n) CO (n Ito t„) co M Co d O r N M �.;; N N if) N V iLliO O ` Co 69 EFT EFT EFT (FT (FT (FT EFT 69 69 69 EA ER (NI 0 Q V (fl 6) V N 0 N Co Co 0) 0) CD CD t CO CD CO 0) o v r N N to O coN CO o co M a) t...., N O r co O o o r> CO- CO- o co Co o co y n r co o O O O N r g O M V N M M O ^ O o Ln m ) N co (N N O o (fl c0 M C- M M -O N 4 r N M CO M 4., r co- N V Co CO t0 O CO- CT N C C CS) CD CO – o 69 EFT EFT EFT EFT 0 E EFT 69 69 $9 EFT EFT O 0 o _C O t0 o co CO N N o V to O N N V a) CO (0 O cci r r N P. P. N O� � CCoo CO ' N O- 00 o co O o o co M V M• O r tC M r y C COMN co• o O O M _M m co 000 Vo' V O N G OM OM d v007 00)' N o O EFT N r N �. Lo v o oo C o_ co 69 EFT E9 EFT Cf) EFT EFT 69 69 0 EFT EFT N O CD o CO N CO h t0 co co — CDCO CD CO N O 0) co et O) 0) cD o 1.--- O (n LO M CO Ic., co O O ' r N (b p o o oo0 m V N CO N tp CO y p 0 0 CO) CA 5- Or co N t-•• •r CV 0 M rEFT V In to O N N N 01) p N N N C (O 69 EFT 64 69 EFT 69 0 0 69 69 4 111111 !; i I I ! 1 G 111111N N a N r U hH ! IIIM 111111111111111111 N 111111 ! N t . 111111 ! N 111111 !a -11110 111111111111111111 N1 111111 .11111111111111M 11111111 L w reN N': N nhuH ! ri .. .. Of N h 111111 IIIIIIIIIIIIIIIIIIIIIIIIIIII 111111111111111111 IIIIIIIIIIIIIIIM 1111111 O Y ®1®®11 mu ®®1111111 MEE I'Ll Iz -o a s cC oo nm3 O� dn3 O� Jn3`O� nm3 mOO� nm3 O� nm3 O J nO am3J Om am3 Om mJ ao3 O ;) O, ONg0 m - 2-Q22` 2 « 2 2 2 2` 2 2- 2 - 2— < WI- N m L L`L ,.C m m N L dC sy C ym N dm 0 a N� C N C NC y C N cNN yN ' N N N (0' C ON OO Na' OOOO : m m 0 m .ym m yyC1 C 5- E. VQ y a v 9 JL J OJL L -FLLL mills J VI cn N CO M V n co O r V 0 60 N M N N� N N al. m (O Q 0 r co V O co CO co (o N- N- N 0 0 CO 0 N 66 CO N 0 7 O1 M N CO CO N O N 01 V '� IN N .- M aN 6 N O N- r m CO CO 6- 0 M • O N V co0W O N V N V ^ „,r• V 0) M N M 0 tD a- V N m C9 r N N N N LO r CO MM M r M E9 to E9 . M E9 FA E9 6 66 V3 " " N ti V3 E9 N9 69 69 69 E9 M 66 03 03 E9 69 A O 0 0 01 N CO 0 0 0 N 1 NO CO 0 N- O 0 CO CO 0 N CO O N V CO 0 01 0 m N` M CD ' r A V 0 r M n M CO 07 0 r r 6 O 0 0 M O O O n V N co- O M 0 0 0 ki O (0 h co 0 6 (o N CO M V O 01 N (D 2 I`▪ O .- 0 ON 00 N O r M N 0 .- O N O9 O 01 r o ro n CC) V N CO L 0 N- N NO r M M 0 M V N a7 LO M 0 0 m V 0 n m N N co V 0 co cn m N V M Mli E9 63 69 E9 E9 E9 E9 E9 E9 E9 to E9 09 '- •- N 69 69 M 44 E9 E9 E9 U3 E9 E9 E9 E9 i9 U3 03 N- 0 CO 0 0 0 0 N. 0CO g _ CO O 0 0 N (OO COON 00, COD. N N 0 M m N CO 1- M N- 0 0 0 01 0 0 O N co- N r 0 r D7 V 0 kl • Co O N- O O �- 0 0 Q1 (0 N 0 0 0 0 M o• LU co t` co M 1- N V CO r CO V 0 CO r (vMj D7 N O N. M 0 a- O COV r ` V O O N D7 r 0 M 0 N 0 i\ d' N N N 0 CO 0 y? ▪ N `- 0 M f` 0 1- .- .. a^- m N NN DI 66 0 CO N M M ' r M M fA E9 . E9 63 66 . 03 69 63 1- N E9 E9 44 EA 69 E9 to 6 E9 M E9 to 63 i CO CO m CO C o co 01 CO 1- .- M m ' O 1: N N m NrNV rO CO CO O V 7 7 O V D V m 0 u0 MN ,- CO m VI- CO (O O r co 0M CO O O M V M r .- N CO 6M NDi ti co 'o O M dN O n ^ M CO CO 0CO m W0N 00N N .- N 0 ▪ V N 0V ^ O N V 0 01 CO co O N 0to N N ID 0 p (rM C'( ■t3 E9 43 69 E9 EA A 63 69 69 UVN '- — NL 9 M 11{ N4 E9 09 E9 69 E9 69 E9 69 E9 69 LO r O O n 0 O M 0 0 LU ,, co V 01 0 7 0 V coO 001 00 N O M 0 N M V 4'1 • 0 N r V co00 N V Y 01 O W ll T O 0 0 N m co V N N 0 0 n tp CO CO CO N 0 0 N O co V 01 M (V co M N CO r CO CO 0 0 'F CO V O M ,_ 0 N O n ,N M 0 0 1- 0 0 N ,_ O r N 6 0 6 V N M r 0 01 O (O m V O O — ,— .— — V co co 1= C•1 r CO O N CO 0 r 0 O V N O 01 IN. a- 01 V. n - V N 0 M t9 u3 N N V 0 r 0 M (" r r th 1 E9 V3 03 Ea M M E9 E9 M H3 03 E9 0 49 t9 E9 EA 19 fA F9 vi V3 1T1' EA U3 CO 0Ln 41 NI NN60 rr 0N0� ; p W ` O 0mrONrOM0N N r0 0 M N O 01 D O O M M N co CO M O CO .- V 0 O M VN O t` CO0 0 r N M r M00 M cri 0TO ^ O 0 0 0O m T V co ( coM - �' N CO M 69 . 66 . VM 6 r 0 6 N N r - Ce N to E9 f9 . 69 E9 69 E9 U3 O LL 09 M E9 u3 63 M E9 . 69 >. M M 0 y 4 ' OrMOAVW CI. OJCO : : :NO0rr N CO M0069 LO co on 'O N .- (O oo V 'O N N CO oo O N ro O N r u1 (O r N N co (O co 0 W 0 N CO oM r O r u1 N W t0D 0 '00 � O N 60 M CO 0 N O 0 O N N` r C0i1 CD CO N 0 d CO N M N n 0 n M m 0 O l::. 0 0 m .- O V > V O r V r 0 FA 66 N M (O 00 .- .- F N N ZO M r E9 M V3 EA M t9 E9 V3 E9 69 69 M ■}■ 06 E9 E9 E9 E9 69 E9 E9 to } lA E9 1 co O O O 0 N N CO O ° CO CD N us V co 6 O 0 M coo V CO 66-(o o (0o 6 N O T co0 O ONIn V co 0 M 01 N r N a co N n N M N M .- O O N M a V O = N f N COOOM 0 0 N O CO 6" N t` IN N 0 O 01 M 6 M 0 O 0 r O r m O N V 0 ^• N N < V m O V Z V "'N - V 0 M <9 19 . 19 E9 f9 69 69 E9 69 69 CO In 00 E9 E9 "- "- Q N N W N M t9 E9 19 E9 69 E9 E9 69 E9 U E9 E9 4 V 0 0 0 W m 0 0 0 0 Cr y N. 0 0 0 0 Cr CD 0 N 0 01 N o N Q 0 (O O o .- 01 O CO CO O O O D (O Or O O O O O o O O (� N O O r co- _ (h O co- O m OcoN O V r O6O O N O 0 ON r r--- — o - O N M coMm OVOM00NO 0V M V W O W 0 LU M V ✓ V WMA 06003N OO r (0 , N N rM 69 69 66 69 a- •- •- a- M 0LU 00w .- 69 .- � V3 � � LULUM ,on, I 44 03 E9 69 69 93 69 69 69 49 69 63 1 CO N co r N 'C'V' 0 0 0 r O (0 N 0 CO 0 N N 0 O 0 0 O M (0 O N N 0 O 0 O O O O O O 0 0 0 0 0 0 0 O Q7 N O M 0 N co N CO- 0 co a r O V r 0 r O O O 4) 'O66 6 O tic• o N N ( 0 V CEJ r 0 Cr O N- V O co N V N 0 CO O N r t` a- 001 CO N CO 0 (r(1 (D 0 0 O .- N N (O N-- 01 0 COu) O 0- N _ co I� co M N N N N ii a- V r r fA E9 E9 tl3 E9 E9 69 EA E9 69 69 66 E9 E9 E9 66 19 E9 69 69 E9 E9 69 69 E9 69 19 69 I MOON N- M M O M O .• OmN Cr NN No N O0 E.- N N TO O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O N O 0 0 0 0 (O CO 0 O 0 0 0 0 0 0 O N N 01 0 0 0 0 0 a- 4 ti0 N 01 r 0rt` 666 N N m r Ln M O O O CO M 0 CO ` N 66 60 m O NMOM E 6 6 N 11 6 9 6 63 E9 N 0 0 o 69 69 69 fA VE9 to E9 M E9 t9 to E9 63 E9 69 E9 to N O O CO CO V CO O O O O O 0 0 O 0 O 0 0 0 0 0 O p r O CO CO Cr, W V m 0 0 0 0 u1 (' 0 «? ((? O O O O O O O p ('1 V CO- r CM N r co N CO N M N 60, W0N- NM O n O CO 01 O CO(O MM0Mm E9 3 E9 E9 EA - o C09 E9 M EA t9 E9 U3 E9 M E9 lA 69 EA 63 l9 EA 69 fA 69 0 0 0 m r 0 .- CO M 0 N Q7 N r M r E % ƒ o o // \ /CV }/ \co \� \ \ \ ( ^ < < < lII � I | � � � III II 111 I 1 �ati�CAR �, City of Farmington 430 Third Street ;' Farmington, Minnesota 651.280.6800 - Fax 651.280.6899 ,,000°; www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: Teah Malecha, Finance Director SUBJECT: Review 2019 Budgets DATE: October 8, 2018 INTRODUCTION The city council has been working on the draft 2019 city budgets since June of this year. City staff wanted to take this work session and review the budgets for EDA, Park Improvement Fund, Ice Arena, and Liquor Store budget along with the proposed tax levy before you consider them for final approval at the December 3, 2018 city council meeting. DISCUSSION The city council and city staff have spent considerable time discussing and formulating the 2019 city budgets. The city council held work sessions that included budget and capital improvement planning discussions on: • May 14, 2018 • June 11, 2018 • July 9, 2018 • August 13, 2018 The city council approved a preliminary tax levy for 2019 at the September 4, 2018 city council meeting. The preliminary levy was set at$10,795,765 which represents a 2.87% increase over 2018. The city council has the option of lowering the levy for 2019, but it cannot be increased. The proposed General Fund budget and net tax levy are: 2018 Budget 2019 Budget Change Expenditures $12,631,013 $13,007,794 2.98% Less: Revenues $3,163,198 $3,199,486 1.15% Fiscal Disparities $2,187,003 $2,225,003 1.74% Net Levy $7,280,812 $7,583,305 4.15% Debt Levy $3,213,373 $3,212,460 (0.03%) 2019 Net Tax Levy $10,494,185 $10,795,765 2.87% The significant items that have impacted the budget include: • Assumed increases in human resources and benefit costs related to the four union contracts that expire on December 31, 2018 and the non-union employee group. • The city council has decided to use $240,000 in General Fund balance to reduce the levy increase for 2019. The General Fund balance reserve was at 44.9% at the end of 2017 which is above the 40% fund balance reserve goal allowing the city council to use those funds to reduce the levy. The city council used $150,000 of the General Fund balance to reduce the levy for 2018. • The estimated first payment of the bonds to be issued in 2019 for the Westview Acres reconstruction project is included in the debt levy for collection in 2019. The estimated cost is $191,000 in 2019. • There is funding included for the following new positions: • Two building maintenance positions that will replace the current contracted cleaning service and one part-time position to take over cleaning and building maintenance at City Hall, Rambling River Center, Police Station, Fire Station#1, Fire Station#2, and the Maintenance Facility. • Community Development Specialist/Code Enforcement • Assistant Fire Chief/Inspector(full-time) • Increase in the administrative support positions including a 0.4 FTE increase at City Hall and a 0.1 increase at the Rambling River Center. Proposed General Fund budgets for 2019 are summarized in the table below. 2018 Budget 2019 Budget Change Administration $825,486 $881,322 6.76% Human Resources $330,831 $336,447 1.70% Finance/Risk Management $732,495 $739,736 0.99% Police $4,451,333 $4,480,057 0.65% Fire $1,188,352 $1,267,885 6.69% Community Development $801,427 $908,890 13.41% Engineering $705,474 $747,170 5.91% Municipal Services $1,313,175 $1,373,556 4.60% Parks/Recreation $1,282,696 $1,231,593 (3.98%) Transfers $999,744 $1,041,138 4.14% Total $12,631,013 $13,007,794 2.98% 2019 Fiscal Disparities This is a metro-wide program that is used to balance the development of commercial and industrial growth throughout the region. The 2019 amount received was $61,570 higher than initially budgeted. After discussions with city staff, the city hall budget received $10,000 for possible custodial equipment and supplies purchases with the proposed transition from contracted to employee maintenance of city hall. The remaining$51,570 was placed in the Transfer budget, trail maintenance line item. The funds can be used for other purposes if the city council chooses to. Transfers Budget It is important for the city council to be reminded of those projects included in the Transfers Budget. The items in this budget traditionally fund ongoing projects/issues where there is a need to carry over funding from year-to-year for various reasons. The items that make up the 2019 budget include: seal coating, general capital equipment, police and fire equipment CIP funding, trail maintenance, township road maintenance, employee expense fund item, property/casualty insurance deductible funding, fire capital equipment funding, building maintenance, and EDA funding. Other Budgets EDA The fund balance is healthy, but there are upcoming financial commitments including façade grants and Rambling River Center plaza contributions. The budget includes a$50,000 transfer from the General Fund with$25,000 of that from LGA dollars. There was no transfer in 2018. Park Improvement Fund The Park Improvement Fund is dedicated to developing and redeveloping our park system. The budget for 2019 includes a$75,000 transfer from liquor store profits. Proposed expenditures for 2019 include: • $5,000 to resurface Westview Acres basketball court. • $30,000 to replace backstop at Feely Fields #1. • $3,000 to replace Prairie Waterway shelter roof. • $265,000 for Marigold Park and Prairie Pines Park Improvements. Ice Arena The Ice Area budget continues the performance with revenues being higher than expenditures with 2017 being the highest at$29,000. Previous years were roughly$4,000. Liquor Store Budget The Liquor Store budget continues the upward positive trend of the past six years. Our budget history is showing an estimated $200,000 in gross profits per year before we start to set money aside to follow our four pots funding philosophy. The 2019 budget is estimated to produce a profit of$352,318. The budget includes $134,088 in transfers to cover payroll, human resources, administration, and also the Park Improvement Fund. The Enterprise Funds and Capital Funds budgets will be discussed at the next work session as the rate analysis discussion will have a significant impact on those budgets. BUDGET IMPACT This establishes the 2019 budget and tax levy. ACTION REQUESTED Ask any questions you may have, provide any direction the city council would like to see on any of the budgets, and any other items/issues you would need additional information on. ATTACHMENTS: Type Description a Backup Material General Fund Summary D Backup Material Debt Fund Summary D Backup Material Special Revenue Fund Summary D Backup Material General Fund Line item Budgets El Backup Material Special Revenue Fund Line item Budgets City of Farmington Budget and Tax Levy 2018 Budget,2019 Proposed and 2020 Proposed 2018 2019 Budget% 2020 Budget Company Budget Proposed Change Proposed Change% Non-Property Tax Revenues Licenses and Permits 410,411 396,410 (3.41)% 396,915 0.13% Intergovernmental Revenue 886,636 892,265 0.63% 898,470 0.70% Charge for Service 560,000 558,880 (0.20)% 549,763 (1.63)%' Fines and Forfeitures 35,000 42,000 20.00% 44,000 4.76% Investment Income 31,000 21,900 (29.35)% 11,900 (45.66)% Miscellaneous 43,775 43,775 0.00% 44,275 1.14% Transfers In 1,196,376 1,244,256 4.00% 1,294,026 4.00% Total Revenues 3,163,198 3,199,486 1.15% 3,239,349 1.25% Expenditures Administration 825,486 881,322 6.76% 994,424 12.83% Human Resource 330,831 336,447 1.70% 439,589 30.66% Finance and Risk Mgmt 732,495 739,736 0.99% 773,484 4.56% Police 4,451,333 4,480,057 0.65% 4,694,501 4.79% Fire 1,188,352 1,267,885 6.69% 1,596,290 25.90% Community Development 801,427 908,890 13.41% 979,906 7.81% Engineering 705,474 747,170 5.91% 781,261 4.56% Municipal Services 1,313,175 1,373,556 4.60% 1,441,812 4.97% Parks and Recreation 1,282,696 1,231,593 (3.98)% 1,296,641 5.28% Transfers Out 999,744 1,041,138 4.14% 895,999 (13.94)% Total Expenditures 12,631,013 13,007,794 2.98% 13,893,907 6.81% Revenues Over(Under)Expenditures (9,467,815) (9,808,308) 3.60% (10,654,558) 8.63% Fiscal Disparities 2,187,003 2,225,003 1.74% 2,143,482 (3.66)% General Fund Levy 7,280,812 7,583,305 4.15% 8,511,076 12.23% Debt Levy Bonds 2,524,500 2,550,783 1.04% 2,193,000 (14.03)% 2005C Loan Repay-Storm Water Tr Adv 166,000 166,000 0.00% 166,000 0.00% 2010A Loan Repay-Storm Water Tr Adv 533,873 495,677 (7.15)% 400,000 (19.30)% 2010D Loan Repay-Storm Water Tr Adv 139,000', 240,000 72.66% 16,437 (93.15)% Total Debt Levy 3,363,373 3,452,460 2.65%, 2,775,437 (19.61)% Use of Fund Balance to Lower Debt Levy (150,000) (240,000) 60.00%', 0 (100.00)% Net Debt Levy 3,213,373 3,212,460 (0.03)% 2,775,437 (13.60)% Farmington Net Tax Levy 10,494,185 10,795,765 2.87% 11,286,513 4.55% )cation: Documents\FARMINGTON\Budget 2019-2020\1 General Fund Budget Summary Page 2018 Base )14/2018 9:51:14 AM General Fund Detailed Non-Property Tax Revenue Summary 2017 Budget,2018 Budget, 2019 Proposed and 2020 Proposed Object 2017 2018 2019 2020 Account Budget Budget Proposed Proposed LIQUOR LICENSES 29,600 40,700 42,000 42,000 BEER&WINE LICENSES 2,200 1,750 1,750 1,750 CLUB LICENSES 500 500 500 500 ARCADE LICENSE 540 0 0 MASSAGE LICENSE 100 50 150 150 GAMBLING LICENSE/PERMIT 200 200 250 250 OTHER LICENSE&PERMIT 1,200 1,500 1,700 1,700 ANIMAL LICENSES 4,000 4,000 4,000 4,000 Licenses 38,340 48,700 50,350 50,350 BUILDING PERMITS 301,075 300,000 272,400 272,400 REINSPECTION FEES 600 800 1,000 1,000 CODE ENFORCEMENT FEES 1 1,000 1,000 PLUMBING&HEATING PERMITS 30,000 30,000 35,000 35,000 SEWER PERMITS 5,000 5,000 5,000 5,000 ELECTRIC PERMITS 12,000 14,000 18,000 18,000 ISTS PERMITS 350 250 250 250 EXCAVATING PERMITS COUNTY SEPTIC FEE UTILITY PERMITS 5,500 6,130 6,130 6,420 SIGN PERMITS 500 570 570 620 BURNING PERMITS 1,000 1,710 1,710 1,875 OTHER PERMITS 3,250 3,250 5,000 5,000 Permits 359,275 361,711 346,060 346,565 Licensesand Permits ' 397,615 '410,411 396,410 396,915 .,. ., FEDERAL GRANT 0 0 0 0 LOCAL GOVERNMENT AID 287,432 313,640 314,725 313,640 MSA MAINTENANCE 220,000 215,000 215,000 215,000 POLICE AID 180,000 190,400 196,000 198,500 POST TRAINING 17,000 15,371 15,160 15,370 FIRE AID 127,000 134,461 137,910 142,490 STATE GRANT 0 0 0 0 MARKET VALUE CREDIT 0 0 STATE AID MISCELLANEOUS COUNTY MISCELLANEOUS 16,000 17,764 13,470 13,470 Intergovernmental ' 847,432 886,636 892,265 898,470 CUSTOMER SERVICES NONTAXABLE 0 350 250 360 ZONING&SUBDIVISION FEES 0 1,250 2,000 2,750 ADMINISTRATION FEES-PROJECTS 0 450 4,000 4,000 FIRE CHARGES 212,000 228,000 225,780 232,553 POLICE SERVICE CHARGES 75,000 75,000 77,000 78,000 ENGINEERING FEES-PROJECTS 0 0 EROSION&SEDIMENT CONTROL 12,000 12,000 9,900 12,150 G I.S FEES 0 0 0 0 PUBLIC WORKS MISC CHARGES 0 0 0 0 RECREATION FEES-GENERAL 93,000 93,000 90,000 90,000 POOL ADMISSIONS 37,000 0 0 0 SWIM LESSON FEES 11,000 0 0 0 CONCESSIONS 11,000 0 0 0 RECREATION FEES-SENIOR CTR 19,000 18,000 18,000 19,000 MEMBERSHIP FEES-SENIOR CTR 9,000 9,000 9,000 8,000 ADVERTISING 750 750 750 750 ADVERTISING 2,200 2,200 2,200 2,200 FRANCHISE FEE 120,000 120,000 120,000 100,000 )cation: Documents\FARMINGTON\Budget 2019-2020\1.1 Gen'l Fund Revenue Summary 2018 Base Page 1 of General Fund Detailed Non-Property Tax Revenue Summary 2017 Budget,2018 Budget, 2019 Proposed and 2020 Proposed Object 2017 2018 2019 2020 Account Budget Budget Proposed Proposed Charges For Services 601,950 560 000 558,880= - 549,763; COURT FINES 40,000 35,000 42,000 44,000 Fines&Forfeitures; 40,000 35,000 42,000. 44,000 INTEREST ON INVESTMENTS 23,005 31,000 21,900 11,900 GAIN/LOSS INVEST MKT VALUE 0 0 Investment Income 23,005 :`31,000. 21,900 11;900 MISCELLANEOUS REVENUE 5,000 5,000 5,000 5,000 CASH OVER&SHORT 0 0 RENTAL INCOME-RRC 21,000 22,000 22,000 22,000 RENTAL INCOME-POOL 2,200 0 0 0 RENTAL INCOME 19,185 16,775 16,775 17,275 DONATIONS 0 0 0 0 USE OF FUND BALANCE TO LOWER DEBT LEVY 0 150,000 240,000 0 Misc Revenue 47,385 193,775 .. 283,775 ;44,276 OPERATING TRANSFERS 1,150,350 1,196,376 1,244,256 1,294,026 Transfers!n = 1,150,350 1,196,376 ." 1,244,256 1,294,026 Total Revenues $3,107,737- $3,313,198 $3,439,486 $3,239,349, )cation: Documents\FARMINGTON\Budget 2019-2020\1.1 Gen'I Fund Revenue Summary 2018 Base Page 2 of General Fund Expenditure Detail Summary 2017 Budget, 2018 Budget 2019 Proposed and 2020 Proposed 2017 2018 2019 2020 Company Budget Budget Proposed Proposed Expenditures Administration Legislative(1005) 90,121 89,379 96,447 99,305 Historical Preservation(1006) 0 0 0 0 Administration(1010) 295,408 366,550 295,214 304,968 Elections(1013) 34,370 35,821 35,867 36,868 Communications(1014) 109,072 109,341 99,650 102,431 City Hall(1015) 198,028 224,395 354,144 450,852 Administration * 726,999 825,486 881,322 994,424 Human Resources 294,176 330,831 336,447 439,589 Human Resource(1011) 294,176 330,831 336,447 439,589 Human Resources 294,176 330,831 336,447 439,589 Finance and Risk Management Finance(1021) 563,802 566,015 569,926 601,484 Risk Management(1022) 176,300 166,480 169,810 172,000 dance and RiskManagement740,102 732,495 739,736 773,484 Police Police Administration(1050) 823,992 850,566 873,339 1,085,418 Patrol Services(1051) 2,680,419 2,750,258 2,738,524 2,718,666 Investigations(1052) 820,923 843,859 856,544 878,767 Emergency Management(1054) 4,900 6,650 11,650 11,650 - Police "d-L ' 4,330,234 4,451,333 4,480,057 4,694,501 Fire Fire(1060) 1,145,404 1,188,352 1,267,885 1,596,290 Rescue(1061) 0 0 Fire 1,145,404 1,188,352 1,267,885 1,596,290 Community Development 725,021 801,427 908,890 979,906 Planning(1030) 420,914 433,575 521,062 577,670 Building Inspection(1031) 304,107 367,852 387,828 402,236 Community Development .Z.4 '725,021 801,427 908,890 979,906 Engineering Engineering(1070) 543,757 568,573 624,587 653,201 Natural Resources(1076) 142,151 136,901 122,583 128,060 Engineering - 685,908 705,474 747,170 781,261 Municipal Services Streets(1072) 1,047,993 1,085,798 1,146,492 1,202,196 Snow Removal(1073) 230,539 227,377 227,064 239,616 Municipal Services 1,278,532 1,313,175 1,373,556 1,441,812 Parks and Recreation Park Maintenance(1090) 631,213 653,873 671,357 697,460 Rambling River Center(1093) 171,358 177,225 182,287 210,132 Park&Rec Admin(1094) 271,040 264,004 271,145 278,923 Recreation Programs(1095) 113,822 112,861 106,804 110,126 Swimming Pool(1097) 137,339 74,733 Parks and Recreation 1,324,772 1,282,696 1,231,593 1,296,641 Transfers Out 952,342.00 999,744.00 1,041,138.00 895,999 00 Transfers Out - 952,342.00 999 744 00 1 041 13800 895 999 00 Total ExPenditures :12 203 490 12,631,013 13,007,794 13,893,907 )/4/2018 9:53:37 AM Page 1 of Debt Service Funds Summary 2017 Actual,2018 Budget, 2019 Proposed and 2020 Proposed Company Actual Budget Proposed Proposed 2017 2018 2019 2020 Revenues Property Taxes(i.e.Debt Levy) 3,037,903 3,363,373 3,452,460 2,775,437 Special Assessments 431,277 418,235 382,453 369,027 Deferred Assessments(VRC) 60,232 0 MSA Construction 100,000 0 Interest on Investments 35,017 8,500 10,800 5,800 Total Revenues 3,664,429 3,790,108 3,845,713 3,150,264 Expenditures Principal Repayment 16,385,000 4,758,815 2,435,000 2,965,000 Interest on Debt 758,673 451,609 373,310 320,273 Debt-Fiscal Charges 26,542 25,005 79,583 26,578 Total Expenditures 17,170,214 5,235,429 2,887,893 3,311,851 Other Financing Sources Bond Proceeds 0 0 1,819,703 Transfers In 1,072,695 180,000 285,000 Transfers Out (360,693) (695,773) (2,773,280) (589,337) Total Transfers 712,002 (515,773) (668,577) (589,337) Change in Fund Balance (12,793,783) (1,961,094) 289,243 (750,924) )/4/2018 10:07:39 AM Page 1 of Special Revenue Funds Budget Summary 2017 Actual,2018 Budget, 2019 Proposed and 2020 Proposed Company 2017 2018 2019 2020 Actual Budget Proposed Proposed Revenues EDA(2000) 13,382 3,100 2,300 1,300 TIF-City Center(2050) 0 0 TIF-Trident(2054) Police Donations&Forfeitures(2100) 15,821 5,100 5,100 5,100 Park Improvement Fund(2300) 48,941 10,487 27,800 26,000 Ice Arena(2500) 355,289 343,000 356,600 361,400 Total Revenues 433,434 361,687 391,800 393,800 Expenditures EDA(2000) 65,066 51,407 51,427 49,922 TIF-City Center(2050) 0 0 TIF-Trident(2054) 1,005 2,850 2,850 2,850 Police Donations&Forfeitures(2100) 12,696 6,500 6,500 6,500, Park Improvement Fund(2300) 130,152 74,500 307,500 6,000 Ice Arena(2500) 326,123 319,421 352,744 368,004 Total Expenditures 535,042 454,678 721,021 433,276 Transfers Transfers In 91,544 87,850 127,850 137,850 Transfers Out (17,600) (22,850) (2,850) (2,850) Total Transfers 73,943 65,000 125,000 135,000 Change in Fund Balance (27,665) (27,991) (204,221) 95,524 )/4/2018 10:11:15 AM Page 1 of I N oa o o-5 2. .- g G) I u Et�] v� N CS E E° a sE r " T. n ill Il rAR A " $ s b v 2 s it 1 1 fl 1 $ 1`E a-E m 11 ee . . .. m 0 0 (A m m a g i. 0 E 0 `I N i.B a m QN r- O -N ... : N — a ei Hill l E 0 a° i is m % S' " a s 7 E S t E`i o E:L2 fi lint! S 11" Ti Si t5°. 55 S� EC EE EC uE T .am @E p n am O xy EJill s'e ° o gkkm mgs $ s ggmg § o gT g gb g Q N @ v n - - -- ri E E W - ct a H QQ OO p pp O O p OpOp pG S Cp m g aaa-m w g 5 8 e m m 5 N_ 0 O N m m O O I^.1 OQ O t_RC �1 11 I, N I� �y ' ff p {y �p C461 r n. o N o o°.. N m k O O I N A _ 6 .m- {NO lopf qN o O - A C10 N <,:,: O — ... a — ,.� .� m N N ry. UUUU<N `�v .� fV mm .�.^.. m m ^..^p^..^ 1/�..C�.�.per@�y.� .� �j � .� .� �.. ♦Vm �j I./� �. ... 71. N m ff o �fy 1� Imo A 5 O k m m O maga V' a s nm G NA a a In p 0..,,: -2:5 v -teal — — ... — - - k E Ti < b CI N N 7m fmow HHHH moa7ig w k n 'Yn' n =� mm o k m m$ "a_ n pp t�p orp -N s Y N IC- N N ^m.1^D, ,.L�-. _ m Op.. o... 8R O1 .-. ,...Op.O ' ;9,- _ ... p.p.. 0.. E 7m I.. . fe N - - m N N _ N O `a 0 g N 8 8 8 o a- 88 ;7,2 — fl N — s< r. — g O V m Y — of N Rj E `. <fV V — flk a C W d yy m m E i N 1 a I P 0 m Ai. r r g m ¢ m g w m � ',, i , ,Ti tle; m. m z Z z H w a rZ t Z E F.] @ ,,, y W W ififi LL 11 51 7 ,8 rc m 0 g f.LL N p t r m W. e O a C% 6 a2 7g 2 Z cwi cw.l = 0 r rc aw F t lzr 0 3 C Z Z “'p Y+ ai �.y gwlcwi3Wu 40oi° arca � ZaW rc � a � 9 ��< r w w 0m ms v LL LL 2 w w 1wz 7 0 m3U w W W 0 0 0 l p: r a m o: c7 a - < a w 2 ,1 : g $'`� rc a -J rc ? a w w m m o: .Z w a z a: a w r 5 u w g U m _ ? 9 o'� j r �u m ca 3 rc g i w , m :I:Idi! lUaa4w � rzS woo � a FA8g mm m g LLw °� °a °a di!aLL rm m m cl.and � tgi O < m o: O U a 3 mw� W W W W W W W W W W W 0 0 0 0 000000000 00000 0 0 0 0 0 0 0 0 0 0 0 0 'd 0 00 0 m9 0 0 00000 oNNoo m LL LL LL § § § § § § !.`.l JJ < § § ! § !J` .`,<.11§§ 555553355 J J LL LL LL LL LL 0 <0 J 0 K 0 G 0< 0 C < K 0 K {� R 0 0` K `a J' 0 a 0 0 K K K K R K R K R R 2 W W W W W W W W W W W W W W W 1422{!1 W W W W W W W W W W W W W W W W W W u2 Z Z 0 Z W 0 Z W 2 Z u 0 Z 2W W W W y W u W 4 2l u0 Z Z Z Z W Z 2 Z W O (9 U' O 0 Uw' 0 C7 0 0 U' (9 C7 C9 C7 0 U' (7 C� (7 c7 c7 U' O U' U' C9 U' 0 U' '6",.4 10 0 to 5885 8888888 88588 88888858888 88 8 8 8 88 8 8 6 ; 2999 99999.99 ZZppo 99 099999999 pp o p zz p 03 i 222 2222222 LLLLLLLLLL 22LL22222222 22 2 LL 2 LLLL ? 2 r zzz z'. 'z '. .z z z a . OWW WWWWWWWW W WJW W WW WWWzk W W � zz u I n mg N e n m m 1 4` ° s4 `8 $8 :8 53 N E " 2 2 2 1 b r H fi 2i 2i N ek° o c SW Xw gw g"' 0. 2 Eg EV u e it St 5t E 8 8 d ! S� I: g! I - g m II 20. _v It It 5 1 f 3 e e 1x d m v ; r a§11 `§ra s$i 5§.1 R ~g ~g ~g o sc oe 11 h 1 Pi I" I R Ec Eg uS o.. Ua Ua Um ; ; g€ n�a! m$m €$i ESwxi ._ S 6 NE .7! gi. .7i N it 1 E I g w u Sm g xE v m 2m 5 g.s o, M 12 E v .s g.s a I9! ga g 3 rn E gg n g ag oN 1..23 - e LL a fii_ Io a HE of N qY `§: E.o 1 Oil .2. ` Pea t 13 R .0 0 r E' 1 '' UPI' 8'I 1 �� 8 IV, £ ao2da p g °y °ie 8 8Ri'0 d a � mm Sr $ °' g 11111 5 $ fzvSgwl 5 £ 5f$ mE g-5 1 � m'$ o 0 ,2 rcQ ? If1 UG m m aam a a a aU m m m a E m m m£ aF 8 o g'' ''' -. o o o g o 0 o g ff t_ R o S o g o nN o g El C N N a - 8 E g gyp1 `B. g! ; `E m E '$yy" 1.j` .2 g.m !ILt1 ° 32 xmx0 4I:I1 1t ! ; U , Qw$NiL ' r-q' ' u u 218;1 Y m o `§ -fmlm tda;i o q o ag,5 m PmEdz1 m& m �g- E H :i €' m55i ; ggiIIifi$it a .i. 1.!1 o1;1'-0v x § S•;Qe` ?eg£ li e 8 i S§m mE S I S g l m o $ i `Y `o fiE 5 `m is 'a 8n ii I a Ee , i fi `m�`•�5@ m w .z$ mmmm mmaaaaaa a8' ma mma _n Ogle, mmea LLF g' c o coos oo$oe000 oaooa e7 oa '_ 5o s a00000 oo m~ V _ - 3N Riga Cm N O NY O z-,, O O m O N N . S og d IIm OOOODDD R - o m Fi ES S SSO pg- TT� 'at— II 0e tgam 0 g Jr-- - N - _ YR � ....0 t.44 •� ' — N Q CV• R m r 'j-' o, B 'v cd^v `4' A _^ 'PP. o .".o :.:._2 9 m o 8 °m° d `" o n_ is d n N e- g O1 == O Iii N — E 8 m gp • Q — z C W d o • O m O E I m J n 0 ti 0. m W i] i'-'` G.r•I K K f-e. LL m M886 1 WWcpQouWJaesuz 0 i2EEm OcW W .91' WTl F oo m m U % ~ �" O t. . Eng, mzW W m y m LS ta 6Oa � mzWSS mW Q C O O alm z O0O Oa � R NZ UPS o 2QNOLL V0 H a2� Z� U WWOLLO1WQW scOm ~ 2444 U t rc¢ ij 7 2 2 2 `t? mwi30, w L . ; O2 Ww i0700 0 3iWozw mE a a t'44 O O § 4511115 ; O O � O m 'A' E. : s 4 < < d .. .0 1[} § 1 N- m m 0600 m m m m m m mm 000000 m m m m m m m m m m W W W W W W W W W W W W W W W W W W W W W W W W W W W W W 2 7 7 7 7 7 Y>7� Y> 77 Y>7� 7 J J 7 >7 >7 >7 7 Y>7� 7 7 7 7 7 7 7 7 7 7 D W W W W W W W W W W W W W W W W W W W W W W W W W W R 0 . . . . 0 ,,. . .. . - R ¢ ¢¢ K K m: K . . . a m: m: ¢ 0 0 0 . 0 . 0 0z 0Z 0Z 0 0 0 0 0 0Z . .. . 2222 O OZ O OZ m, § J`J§ § § § LL LL LL LL § § LL LL §0 ,1 §.111 §0 LL 2 2 2 2 z z z LL U U W W W W W W W K W W W W W W W g W W W Q 1111 W W U U W W W W W W W W W W W W W W W W W 1. W W W W W.W W W z z 2'.Z Z Z Z Z..Z Z.2 22 Z Z Z z 2 z 7�. 2 Z Z Z 2W W W W W W W W IL Y0 W W W W W W W W W W W W WWWU' U' (1 U' CU' U' U' U' (1 U' U' O U' U' U' (1 U' ( § U' O (� U' U' U' co 8 8 § § § § 08888800 888888 00 888 8 a; t.' 2 2 2992 2 2 2 2 2 2 2 2 2 2 2 2 2 9 29 2 9 2 2 99 2 0 '- 7 7 LLJ 7 7 7 77 LL LL LL LL Ili LL u17i 17i 7 7 J 7 7 7 J 8 LL LL 2 2 2 2 2 LL LL LL LL LL LL LL LL e a a � a �a � .1 .1 22E222 � � < � q� � asIy � 4 4 4 U W cHciz HIM cigg'' HH Hi h HH WW V a 9 9999 99999999 999999 99 9999 99 !V 9 O N 1 ® O 5 aa a o i .E. 801 CO E g it a. c°' se I • iiFe s a ;� . 5 n I2 .B O Q e o 0 o Rill--�r £ 2Y 41 gi .0 LY N � N Y. m N N' •- C 5toto w " t 55 E " f; ry =2 1 ft' m$ m m m m m m m m a, 0 m. 0 .-, 0 EE $ o 6E ,o^ 0 0 0 0 0 0 O 0 O 0..p.. n b N O N 0 W Q 0 m E 1M1 E R N. Q I o a m = s, S =8 0 n a e g v E1 8e A e Ngo E`q ��o a 8 E -_. N N N to N w E u r=g m N N O O e :-6:4 4 g n 1 QA 2 em gas .e . w % gg isz1"oe tii 2 E 8b bi „ A R 111 11 '1 11o1,g i g z ,e° oQ� 9 A q� �o _e 025 m m m' m m 5 m m a:'DL� m -62. .=4: !ES 4 OO.o 11.. tO L. il O O O O 0 O^ 0 0 O O O § O O O §.§ § O O O 0 n Q ^ s E O O� O 101 '''S. lrj s 17j � � Q R Fla'8p _ N o aN a 0 ON OOO o 0 AOC0 bb 0O G O 0 p " nI 22 . PR __ S S 2 N O m • s O O O O. O A . . g. N O OO � O O O E R O nm O O ^ AO N 4,10 NO 8 H = � 0 8. 0 V G m _ • R00 „30 §-5.p. OO Q^ $ m O O - O O O O 0 O O E N 0 0 0 0 O N .^ 7 2 2 o _ mm m FtCQ w n ? $ m m m4 aa 'o m cm N m o N.: Q 23 2 o SE F §o .qam Po oE53REHI0... 0 O Q _' 0 Cl ,4 N 0 m r M 0, pp .. N m - e- .- r r fV N N o onn .- on oo Q .. : n noo nno 0 w — _E .00h, .- . m ,., m.. Fa 'c." N 'B_0 7 m nvn V 0e N �- .p - .p N 'P. :7—ti P O 27 A.. 0 LL ~ O O W V E. ` e 0 C11 v 0. � S m E A 7 E i li 0'0 282 Z 2 2 0 r W 2 0 W < 0 i.0 N w 0 . W .. W p O W W r M 0 0 �! F yLLW� 5�'1 tl a m )F Q t- il0 Y W w W yyw11 S m W W 2 0 W W JQ 0 r 0 m m J Q Q s.LL' W Z ymj i$� WE r xa QQ > 0 00 m O a d 2 2L i. O 0 W 0 > < O Q w O LL 0 3 . . . . o; . m 0 W N OU 0 0 K W O O O r m U a < 2 2 2 Z 2 W 2 r W W W W w O i a 0 W a d tl O LL L11' 1118 W W << > U w 0 >a O g 0 O O 0 > m 3 S S O W m 0 0 0 U W w Z w 0 �.0 < O W m 0 � J r V--. '= '. p2 0 a W a F ' F F w > W w m .• rc s2 J P z w Yo m w < QQ QQ � 2 � O W r � < � Y � W LL � m h M N 2 < F al rJJ J rJ r 6 iy � < a JJ Y•U U Z Z 2 Z Z LL W p a h a ¢ LL = O y O r m < w 2 S J J � 2 a O a m LL � N 0 0 g,$ o w E a < g' m6 U w 9 o LL r ¢ o > > g d w r > > °dr O r o u� c� s o LL o s p p p rc o o m o. LLLL a a LL aw 3 0 o a `J` a p m r 5 m O LL LL a m O a w3 o w Gin 22uwi tines nn ..1; 21; inoZ.3;i2 §2 3 $ m alga. gaio GGGGaommmmmgm m w, O 0 0 0 0 0 0 0 0 W Amy w Si IJ O 2 : 2 .. 2 Z Z ZM 2.r J J J J J J > > > p 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O p W W W W ZmK a' K K KK K m K C C C mZ a' a' K m m K O -� % 000000 000 00000 0000000000 OOo 000023350 ¢40 004 p 2 z 2 2 224000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 w �u w www www . r r F r r F r r r F r 0 2 w 1.2 LL LL LL d 2 E5 2 > > 4 > > 5 < < < < < ga < < < < < < w m rc rc rc m m a rc rc rc m ¢. W W W W W l ZWW 11 0 S N 5 5 3 5 5 5 N 555 N N 5 5w Z 2 Z 2 s i 2 z 2 wz6622 W " A= 3 03U9U50595 1O7O5133 Z352a5 2 0 0 0 0 0 0 0 ug o 0 0 o E' '±.1'J J yLli y eJ E p< Q a Q p< Q Q Q Q Q so ssos0000 0 2 ZZ0pZ 222 20p2o22ZZ2opZZO Z 2 2 2 2 222 022Z229922 ZZZ3 LL 222222 2 2 _ LL LLLL2LLLL2LL22LL LLLL2 LLLLLLLL LLLLLLLLLL2LL22222. a 444444 444 44' 444 Wriggggrg < l < l Mg a< � <g � � "" g1' Q U z% Cizzz2z zzz § $' '.zZwz ZwZZZZ `ZZZ`ZiZZ iii zzzZ zZZZZZZZgzizz'.e��i. w w w.u�w w 4 www V, V Www W W W.w w w w w w W www 9.441W. 9.4: w w !k'!4 W l4 2:w uVw w 0 N 0 to Is. cu DI E = N a U I 15 at TSS m 1. Z 2 o Q 4 i c d E R � E, 2_ R 0 �� H U y� GG O ER CI Gp G pp GpGp pap Eel r_ 6R I m O N m h N N 0 N „ 0 N.CI COf E iA0 M O10 O O O t0�1 M O O R N OEi_ YOI.e l O 0 QR N M epOl N r 1g r mcoNw N R I m o L Y Z s 888888 § § § 2 C 0- - 000000 - �L B g}� 's " � " Q 00888 § § § y -`,12 2 of El's <2}� c m x x32982222 E`op a 1 �i 301 R X o 0 0 0 0 0 0 0 o m iv ! g Z Y g J CJ VJ pJ J J g$ 2223 AV N ill' O Q 2U i U 0 O 4 Gr2 G4 5 C 2 S 1 5e 5 R Gp (HV,i S4 OO .a{ O 0 o o. O 0 N N.O N n R, N COI E O O O ,09 N E ° N R 00, N O N O 0......... aD 0 M O OaD R SR h r N N 82 N r s rr „ g N O mg 6 m R CNN CO p p Npp ppN << OREmON pp .4. § F. N 0 8P RVI, V V R o Q 2.1 ”: N R3 O tNV pp q rrpp MYI ro b. H m R CI m O A 0 0 0 0 Q R. O O O.R V.N N O 2 O rn R N O E o m � NN O O /0 10 M NN n SU�. 0 ' 7 N N m r tV a..... m E 2 m 2F, m m 2 0 0 0 2 0 E S e IaE' E R " 0 1 N 0 m m Er :iv - ...2 N r N N tlui 0 N 0 a N <vRNIn Es N 'E E 2E E0m .a '' N 800 g 0NiEi. gEAEoa m § R 2 o0 N Nr ry R m' n R i3 C m 6M r r r r r N N C R.s_. 2 - mEAR. N ; " RE a. Rm0g' FAR M °ERS ° RI m Rr C L g 0 ,„, N r g R " AF .7 ..: - :2 N R v u. '4,. r r 0. c m 38 t d w m p Naww b 7 .i X o- d w u e a E s E W o � e , 81U W b 2 F d C s G d < K y O O ya W V JO a 1 Al O a a i as 00 2 W '& L.3 M O W r 2 Q > M7, 2222222 MMMMMMMM < Y 624 'I IKPu°ir `u �LiX . d Q000QQ �3YQ c7 W W 2 M W 0: , < W LL LL M MJ MJ M M M M M M M , M 1 rzg QQ Iy4 2 q �i > w d J{l �Q0I 0 J`w ,QW/ .<w/ QJw J`w <W 2 W 2 3 a Z 2 0 2 U S y 0' W Z Id„ W g i . R g0 O ` m U a Z'2 Z Z 2 Z Z Z Z w M ri 0 rc 04 y 0 U W d r a y W Z d �' 2 g W w Wig V M ] O O O O Q O O Q Q Q w d M O U �i W op .0 0R 5 O U p W !%1 f0 Ul N m f0 N f0 m `-' U W W � LL mLL11 d � O WZ KdU, _ (� W(`;J r y W < W < 7 5.�_ Z W Y � q m 0 m�N h m m m m m d > � (7 W U LL < W C H s N 'T c �p 4 H �I- Yl fid�%% Y W r d � << 6 O Y $� W1� LL IWi LL LL LL W 4 Wy.. LL < JQ � Pig F<- N O r � M �m < > � O z z w 0 S � � C M � ¢ 0 0 0 0 0 0 Ei 0 0 r (� �� W 6 � M r d' < uu11 W O 5 J O a S Q W O o: r O Q W ((�� s !� o: arc Y: ° rc rc O. Q < 111111 10YI W10 W p d o � U d 0 M r � � < W W 0: U � d �.O d U LL 6 2 W S � 6 d d d d 6 d d d O J J J t w U d Z 3 Q 2 2 2 2 2 2 2 M W M M W M M W W M W W M W M M M M W M r z z zz z z z z z z z z z z z z z z'z z z z a U U U 2 U U 2 U U U U U U U U U U U U U U U U 2 0 0 0 00000 O O O O O Q o o Q a o Q o o Q o o > j > > > o o f > j > >> § § § § >p > j Y 0 H f F H H r r r r r r r Fa r ti F r r - r r m O O O O O O § O § O O W OM N N 2 N OM N 2 N PO m YOi x00 § m 0 0 0 0 0: ,, 0: 0 0 0: 0 K E 0: 0 E 0: 0 0: E 0.Z 2 2 2 W W 2 NNW 2 W 2 W W W w W W W W W W W W W W W r r r r r r r r r r r r r r r r r r r r r r 0: 0:.0:2 K K O: O: O: R K O: 0: K rc 0:rc 0: K 0: 0: ¢a: 0000 al a3 M Of M g y m m� m m � t� M M M M M Ip M Mo zz z z z z z z z z z z Z 11111 111113 1 1111111Sgioiiiiiiiifiiiiiiiiifiiii if11 2 < 4 < 4 < << < << 4 4 < < < < < < < < QQEii 'x 'x 'x 'iiii i 'x 'x 'xxx 'x 'xi 'x 'S 'SII 'x 'Sii co oe o0000000r EEEEE 0 0 0 0 0 0 a O O 0 0 0ooO O.O O O O O O O O O O O O O O O O O O O O O O O E !.;.: -. Li 6 0 q 22299 999929 9 9999999999 99999999299999999992999 9999 ; 2. 2222 2E2E22 2. R2E22222E2 22222222. 2. 2222. 22. 2. 2222222 222E — 0 Wn' 444440 4 4441444444 ` 4440444444444044 4440 H . N UZWZWWW WW KWW WWWWWW WWWWWWgWZdW WWWWWWWW WWOW W w ? W ? WwWwwW wWWwWW WWwWWWW ti 1 Z22 ZZ . N 0 O CO m N r N E a u 9 m iS e 8 i s N m .-1, 13 g w ..l eo m t o E, N N 2 N. 4,_ Q s o �e p Z o. E S o At G G p pN o N O .- O.N OOi QM E EFF.N F f 1"n IN�1 M 0 O N • 0 F ^ 00^1 n N riO 0 N Ye 0 0 N N 11f�� NR Q Cl E ms i 215. 'f m E� dE t2E g ini � $ Eli c2. 81.6 gA� 1 N o g34 o rti o n 8 O $ p p Om $ O $ O S MG O OS' o - O O 4 n O 10 i FRE N O O R M m P N N E O O O F CI O N N H Omp R O O Yi m q. 8p - NVA r M 0 aa $ V d`N 1 § § ' H y�j G C ♦ S q yI lV S G za HO F E oZ ON O F o 0 O O C"1 M O m E F N m^ S O f . N 0 S eN- IeI N 5i �"y N O F O P n 9� r .N N N M wen 0 " o f r r 2g m"4 88 �. ...0 O O I F E N N O F O O Q i 000 . 00 4 T O O N & 0 i 0 N O a . O N ^ 0 0 0 ^ I0 r N 0 N A r r PI N N N N N f r RNNN .IA N R �y �p tO p ar OI O o Ob 0 nE (80 O O O O O O O I 0 0 0 0 0 N 0 N O N 0 f f eO 0 p 0.00 N O O W 0 0 f 0 11. N Q N OI 0 r f l�.l O N N b eIt� N y I8 Rg O nNEONi0 r $ 00 & I $ IRm0Emmmm0R 0oAam0fR � 0golm 3 r N .• E 00 - Q f r 0 r 00 pI r 4R fV N N YI W f N V E Im F o g R 0 0 0 0 0 0 00 n 000000o i m o 0 o mN N o O E n O s O m �o o f o E - �' f r i " N r c'v s w^f. V " 0 r r N N. n N a ... ... OI r O 2 4 - uc. aE c a c m a 3a m o E 2 , J Y i N 17 A's E0w 4 Z2 SLAi SI iii � W. LO: w > 'm W m m � d � w w m w � � � � m " W " � m0wa >p.rcsz 4! ~y d tlw . M T4F w 1m Ww itm m 7 m 6 d 0 w� q9 w Z d u 0,� w J 0 m q] Q Y W d 0 m m g 2imd5t- ¢ ; 5 > d : WOa7 < ' WA < rc wp gal . > O W 'o g e w 6 ¢ W v a m o W 2 m U d d 0 . 0q " o ,1 W U O w Z r ' g z wow < Y Q d d' � y� .OJ U W W� O W m N � m p Ole W 0 O W 0 tl/ U W LL i9 2 N g a e< dOJ YLL § HOD o m128z - - smd 60 ,,z Of J w > > o uoD P3z d dO � d. LL LL U ILd 2W d F' LL LLd U O � 6 I 0 0 0 i O 0 IO b A ! !! ! :! ! ! ; 1 0 O ! m er0 b m m IO i HMI f0 0 IO 0 0 0 ! IO m 1 b W 0 U Z 0 0 0 0 0 0 0 0 Vl " j O S, aa &'& zzE flU No = ooaoo222 222222,' -o > > > > > > > > z x _ 4 _ _ 4_ 4 4 4 4 - m fa/1 fOO N NW N N N.f00 2 < Q < < Q < < Q 6 < "222 ,2W1 Q < < < Q � w w w w w w w w Ww < z 2 2 z 2 2 2 2 2 222222 2 0) B 8U o g g g g 2 2 2 52 S 4 1 ) a a r KO: rc , a rcrc E 0 0 4 0 4.40 0.4 44 4 4 4 4 4 W � S.> j > > > j > j > > ? > > > o - a �d < < � azd � Ic~iuc- 0g , ,-iu ,-- - ,- ,- ,- wsz azzazaf mxm2m202 s � � Ess ss � sssgss5 r° °, I I I..I I I.I I I r w w w w w I w I W I.W I W J W WO' oO 0 0 0 O O 0 0 0 0 0 0 0 0 0 I o W W W W W W W W W W W W W W W W o_.U U U U U U U U U U U U U U U U o U U U U U U U r r , t1 17 m t'I t7 0 0 " " 000000017, V, '0 '0 '0 '0 '0 '0 '0 '0 O • , , , , W 0 0 0 0 " 0 " r 0 0 0 0 O O O H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I-.0 0 O O O r r r 0 0 0 0 O O F O 0 0 0 0 0) 0 00900099999 009999222 9229 '09 0090990 090009090999009999222 a 5 LL ' ' LL _ , _ LL , _ 222222222 LLLLLLLLLL LLLL d 4444444444 444444444 4444444 444g444444 444444 4444444 o W W W W W401141 (24141414/414444Y 4' 41444441411W 44 ,f1 ,24144464"241 W W W W N V o I : F, N E ° i co o S0 5 a v g I P Pr g g ` 5 2 2 T z . 1d. Q : 5 m 55 .155 m m m m m ▪'� Y lV f H gyp a • hl E ig 0 O 0 . . . 0 0 a m CpSF RR000RRg 000 FRE R EEE 0 t�roOEERE @00pF $ 3 008 0 O V .. fC o f N " ; :s m r O n N - N R m ,m0 N fgi - t0 - N VV 08 3Ei r9 k Ng m mmm t E°E eg aE 6$ 82 5m R 00 m ¢a; M2 n,- d : : : : d B Si o's ,b ,b ,d ,b fd fb S .E 2- 15 .; I g s Hi OS hi;n o 0000o a 1-05 mu$ Z m O 000083R8 000 00R § Sm 0 o 0 0 0RRl m § I0 nVnN m � bp - N m nN OR n mm N 6 N N R O G OO .G V88 8 O0 0 , 00000 N O m 0 000 0 Gp iof n ' RV N . VO NNNm R n - N �y mm fpNqV� p O 7m m m N 0 0 0 N.� n N 0, : m P.N N.O O O i 0O0000000000 O O 0 F ?z2 0 0 R N NN m12 R n A - V m m E ° O o 2 ^ m 1E l ' O O 0 m O N a m O N 0 N N fO0 0 000 0 m o t7 m 0 IV m 0 N N N h R:- Q h A hm o o N g N 9 o N. 808.0 R ''' Z' §- S00 0 0 0000000 m m g O O q i•5 ym f3 '"<7. N m m g n R R n M n R O .rift R N q ry n OnOg� O on amD ' gig V� ^ ? " O m m O O O W f O of ,O n m �- EEE M N E N n n N R YfVV f N,pp mm N m Cf 0 O tp f A O mm m V 7�n m lV f of m N ' - f n O N •n- li <R a e w m 0 M g m E A r n4 I z E$ n m se rrm 0 . 41 N 0 D i NV m Z W Z f2 O O r2 .% Q.. H MW LL�' W MMQ. <<2Qw0 W U F� Q m m m wa & m Via25 Z4 m 4iwm 0 m m � • w 7 mWm . HxW WumY 0 m W W LL m W W W W z 9 n N ...t. 11-, .. 3223 .4 ,. m mm LL y < d 11 2 04N 04 Www P, M )1 Q ` J waZ Q 4 MUM oyt < g m g mQ O za Z z 5 LL W f W 1-1 yK ,W40 0 o Ua % w O a u ,T Yw w.'o.aLL � � O = ) g 5 w ¢rc 3F 1. 31 < aa2Qww � � W ? 4 g m Wg ,ioW , U0 zs 00wiW � a < om wUUxx LI1ogLY. Pso ¢0 < Jw2 m m O fryOV Q �N ,mOy n N ��Q.j @G1 pN p � y� n "$�j fp' O � O �nn � � � ,m �Oy p� Q S� Op� pN 11 if Cp�1 pn m b 'm l (O i N ro'..10 m f0 C f0 i s f0 b s b i m i (N0 A A m m l2 m m m m m m b m ,O a m m s s i i f OD 999999999999999999 99 9 9 zzzz - zzzzz = Zzz = = = = zz z 17 i t O 0 0 0 0 0 0 0 0 0 0 0 0 O O O O 0 38888387'388388888888 f� O O 0 0 ffi 21 x ffi ffi 1 0 W W W W W uml W Z Z Z 2 2 2 2 W 2 `31 Zg Z c 000 . 0000000 0 0 0 0 0 U 0 0 0 U U 0000 . 000000000000000000 Q Z w w ,zyI ww zu,1 w w w w w w w w w w w w a O O O O 0 0 0 0 0 0 O U' U' 0 U' _m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 : O o 0 0 0o g g g g S g g g g g g g g g g g g g 55 S g 6 0 9929999222zz zzzzzzzzz ? zz z 9999 999222z999929zzz29229 zz z 9 .0 i _ _ = 7 = ' R E LLLL LL LL LL R LL LL R E LLLL LL LL LL LL LL LL LL LL LL LL LL LL 2 LL W LL LL 4 LL 2 2 LL 2 W LL LL LL e .- LL LL LL LL LL LL E a 5 rc a a rc 5 a a 4 < 4 z < a 4 ¢ 4 a a a 4 4 4 4 9 4 4 c< 4 a a a z 4 a a < 4 z 4 4 a 4 z c 4 hit;g zzzzzz zg �'i ggazzg ; i gzz ; ig94z9zzzi9g3q gggz ggi g 9 a-4 99999999999 99999999 41 9999 999999999999999999 99 !k 9 0 9 N w e o a 0 W • u6 E N E o E 3 u c D gU 'gam 2 E u I E a Y dl 2 N d 11' 3 to m fs a 00 o ' j f Et Q m R .12N21,; : .w 8 uS $ 5 q o $ A 0 0 F 8 C lV G g 0 r= V°U PEEP m 0 v d E a COl A.� m'OAHU ?Om O N O PR R O E aEC P O HEM m 6p m A � 1 m N N off N N 'A up, . ^ CI ' 1 V Y .8 gg8 pna NA� .8A2 b �YXgXE r°o SZ E u£Ht h2:i s 0o re: 8 0 m 3 = 0 . m `c>g Ez8 - v m 1U ''cq$s A " d Or " d 31.33 F. apo 2 s a N Rfl.2 agMg E. ages s g'citt75 ; ;ii a$o c^, o 2 2 O ra '0 50 0 0 O 0,S r'�iw gU 0101 0 y 000 N o � o.....°oS'' S'iomoamF $ Sm d 0EmF o RNRoElm8n� io v o m b O — — u,- .- n N N ' 3 m rig ' N N Z2 :2-'- 7, - 1 m 11N RP c §-moi§ §pSog § il s " ,§ § § § 0 EHosa - Ir..: ... dv ,, N 2 ' A N A 1R " LIT ! m.hYaN ` NFAOR Ybn N NAmm mO EN F O � N 7 ' N 00 'R t `SAS ooEgv0E P. iAo nmf' ov'oi0 RoR § FIE " `AAEomom oA 7'o ' ' ! N O .°122 '- g N N N N N.IA,1 m r <n •' N C e1 (O O EPA " OA N �1 N EA 0 0 0 0.O O O O O 0 ID N 0 pOR 5 O O m O N O n P Al O O 0 Cml 0 A 0 p O t- N 0 N E7tl og 0000 o7, n.FgoonRnE ^ oom o .4 a mrlEF' NnAoo � mli ' '1C LL c a c 0 0 m' S E A O m V1 Ni W Z w U O U 86 gm �. a ~ r U U `,1 m W W > w a w ( M1� i W m lwi . m W w m Q > > 7 7 W S W fi K U V W_ Ilm� H OC K ® O r mQ K W_ f W H a ftiT E 0 KW 1 Y M 1 m mmW m 14 NW1 m m 71 WN 1 > W 1 F VV.tl O T O.< t O ygy 7 01 1 4U O m s ¢ < � > O 1 WO0< m1 Z p w W W O w < SZ w O d a b, s O W a a r 1-W r W O Q U W O U' W 1 U U W W R m 0 m 7 O 7 m M U W p 1 2 U W W m W m 2 W 1 Z 2 5 5 2 w 8 1 m m m m 5 U' W 2 X 11 Z W W �g `1 i Z W > w 1 :43 O 7 w g S K h l- r a O Y w W t O 7 < r2 Q 4f 2 P F= T JF f '- °" g5', "a g 5," Q 7 1 2 7 7 -! J r S s m d 1LL � W O O (G7 Wm J rril h 'U m < � 7 2 S J JJ S Z m a 2 2 , 1d o r o t o 1 b: r w o g 7 1 a o r. 7 7 L o Y w s SS r g s w a 1 0 : -1 1 a U LL� 1 � w 3 o w a a a � U a o `,` m r s w U o 1 101 U1 a `� w ' 3 1 1 1 ' :I I $ m tl tl m tl x tl tl tl m g m i i m i ; 1 1 m 1 'm 1 m e tl tl E m m o m m m Im 0 c� z 22 2 2 c�2 S W Z.z z 2 Z Z 2 z 2 Z . i F ' F r r o;r r rg (L0(J 2 (1 0 u lz� 0 0 0 0, C O O a O O O O Q R R R 2 R 4i�,i 4 > > 8 8 8 8 a:W W W O Z Z.Z 2 Z 2 2 Z Z Z Zp Z Z 222 Z z 2 2 2 Z Z z 2 2 2 m aa 0 0 0 U U U W W O O O O O O � � 6, g ¢ 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N 2 M m vii W ti m'bS m q O U U 0000 01 W W W 2 N N N N N N N N N N m `< a a eJ < Ua 1 (9 0 0 � 0101W s b � b 3 3 jZ � lO 1.1' C9 � f 102 !! 2 ! 2 ! ; 2 ! ! 2 3 a 1 ! ! ! " !! " 222222222 3 3 z 7 a 0 W W IgWil W � N l w cy'.5 l 3 g ] 2S ! ! ! ! ] L ] 25 s m...? 9 i ii j 9i O O O U' 0 U' S 01 1 01o010 &0. 1 1 1 1 1 1 1 1 01 1 1 1 1 1 1 1 1 1 1 1 1 o m 7m m m m m m m 01 OD O P O NO F:O O O P O O E o 0 0 0 0 0 111 O O o 0 0 0 0 0 0 § o 0 0 0 0 0 0 0 0 0 6O 29 2222 22 2 29.22992299999 222 2222222222 922222292 m 4 RR 2 2 2 2 .LL 2 2 2 2 2 2 2 2 2 2 2 lei 2 t2i u 2 2 2 2222222222 I2L 2 2 2 2 2 2 2 2 ..-- go 0101 01010101 0101 < 01010101010101010101010101 010101 01010101010101010101 0101010101010101 < N U w w wwww ww w: 01010101010101010101010101 i z zw 636 z a wz z z z z i z z g z i g z g i i. 4 wwwwww 44 w wywi� wwpwjwwwwwwww 44 W wwwu�wwww4w wu� yl4wwwww p N E a O c co E !0 E n- u° 3 r Y ti S 4 t d ` . 1 S a t s =Q 2 W U m 77 g . r~ r s 1 a. W m a 4.1 - C d :1 § $ s M E- P, ! 1 ! a ! s R iU §.UUU § o QN N N Rn ' N. Nm ON d V E ? E E w ro a g 12 12 12 12 12 K d d figx. QvA ;8 ;8 k8 18 m8 ' d A A 3E Edo # .EoE $:rgt qt 'M. !It tit kY i� .g mg.o g 8 u.M Bp. » 8 m E M x 318 g z ‘7, 5 d d z : .: i. 1 21 a ao go �i al g6 Siw g . io S Ze y0 d i-al . 'Avg N.� Nn Nlr m0 00� cod 0000. 0 0 1. ':92 S' sg 0 4 s§ RF2R 4 0 o R 00OOi0 §(00 1 2 0 4 .- 0 O N 0 0 0 .. 0 ; o N r N t V 6 9vpppm E2 2 ' N2 O o f YOl NC01 N E A OYOf O y m N O N 0 O O N , ._ - _ rn :m N N ,th - qY:v N m N • m w $ voig ' v1 Fo' 00 (0P e 0 mSo .mo . § 1°3 ', 018 . 0 O .N. 11 ' V - - 0 NO ,- 04 ,, g M 0 N m fV fNV ro N.N O b (O q N N... m O O m O O O m § N O .r- INS n N o ',.' 5 ,..! E O o ifml N^:Y E N h Y1 r r m N 0 N _ _ fp m ,b , Ov m N 0 - N N m O N x S 'm 0 m 13. i R 0 "..'m N R ' m r v F '. i�'i H FS Ai A.a i� 2m v1 N g. N,r� AN .- & - e A V el N VV p p m E m O ^ ' 2E3— .4 N O:O i- m q R. f m N 0 E f N 2 n O b N N 0 11�� aD I f A 4- 40 L. y�N N. r N m N.PI g 0. `4 V 0. e 0 N n N 1E 8 r b ..b 0, a ai it- 3 $ $ m w = d I a y 1▪1 y LL z r ri m O , m y w1- m t- W z W5� m m y m m < m rF it' i 0d o ti g w z � 5 w w w w w w z °d . R . .H.m ? > m ° W 0 LL LL LL it LL y W m 111 S y y d y rib 02 ymc0ymwz t7 z z z w L� d M :m �u twtqq,y 0 mz � � d(+�� yj � £ z z F 0 i w d m rW' g � x O 7 A d w w J U /.E _ .W Z c < E E N E N L W 5> m W W 7 .1-. -2 J p d d d y W y d K Y O m ul 0. W W W W W < > y O F Q 28g.! . d oq S & m F m Q'U W 0. t r 0 c) U U U m 0 w w U w y w W m g E f " R w ¢ W 00 E 'col E g p z w rc N o . m 1 V d UUut°J �.LL LL < J � 0m � �' � cUd ' ' ' w t- t~- Fs < (a,) o '� c_wi 4 yY� uOi O V= W W t=- 7. C < y1 y W VU1 C i W )) g >i> S )Y :J g < r O U W 2 d L > o O W0 . > > > O LL 0.:O � U O J m H S > a d d d 3 O LL LL d d U IL d W O W mm ; 11 0 2 9. 22222222222 2 22 m m 2222222222 12222122 z 2 z z 2 16.Q Q Q Q Q Q Q Q Q Q Q Q 4 0 0 0 0 0 QQ Q Q oa Y Q Q Q Q Q Q 0 Q o 0 Q Q ° � � c a ¢ rc ¢ ¢ Sd a ¢ rc rc < < I C W W w w w w w W w W W W W W W W W W W W W w z 1~tl y y N N n N N N w V w 80 m % m1°h1dn %, m % r% rdiam 1�}i °' m1°b IdrHmh m m ti °Ji m m'.iziizii7s2iZ ; it i if m it z z i z i it z z z it z b t, it 3 it it z z z z ,it £ z ? 5 2 2 s .. 2 s s 2 2 S MM it 3 2222222221 22222222 it it it it 2 CH !! ! !! ! !! ! 3 g 99 9 9m> 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 mET252 " 2 " 7"2 "YYY ] Y � S ,J5 S > > mm5mmm > 5 > m > > m > m > S > > mS0d0dp00d00 0bd gg 5 'asaa55 22 222222 O O o O OFo §2228882§ § § § § iti 0 zz 22222222 '0 2 z ° z o 9 9 092222222 i 0 0 2 0 92222222222 c 0 9 -a 22 LLLL4LL22LLLL 22222422 LL LL LL LL LL 22222222222 LL LLd s 4 .11 4444444444 44044444 < 4 a a 4 44444444444 i 44 Q ;1 ; ; q ; ; ;; W ; ; ; ; ; ; zq0 ; ; ; ; ; ; mz ; ; m0 ffi ; ;;0 ; ; ; 1 v w W WWWW W WWWW W W W 9.4 W W NL W w W W W W W W W W W W W W W W 91 W W W a e IP o c0e O aJ D E �» m E mP: m .7.2t n. $a m ii W 4 �8 _ w 2`$E u 3St •p po tk 4C 1 OO ¢o o w i 5 6RN N P N O < N A N N N . e- O - -- 2 b 8R V a m �$t' 8 .22 w s f a} . N sE , a og, ii1114q 1 a .2Ee $3 $! 22:1 2 m ®tea 2 0 1 '; wi! it aE A UE. c$E�i egret.; 20 I ' E o a ag cw B w8 Etin t s eg B e e28 1 m oYg a :S EoSdlE o !tin iS !IV Ll� gEl gw taw w 53 «;s V! Filte! To €o 22° E Vi A2 E:gim T2 8 -2 8220,.111 R =.; Ea k .0 g =Y al 05 2 =5 rel a $�'� N �n$Y s rc ao'a �=«« ode �A z �'Rs REs��«`o�ss rc� �u8� Q rcs o« 115 �a"d w=S Sa R io m g..`� ^ 8 v'i_ § a S n R 4 N m v> - Fl.s N m a` p o p f,. N N ,-. 0 . N CI �N�y o N N o O 9 8 m A A .111 • R R ro N N N .g ,F, N R m o Y 0 :1 § 1 0 CM m O w N �N s - N - r) CM aAo • o A 3' 11 40R § < 8m 0 S N N..F N m. N V N f0 C/ V N C a y� N ' El �E A R E a N R N i O.m N 0 0 n 0 Y tl m m N N aD O - A N A ' .- .- rl f0 - a e N N• N E _y W' gii mR g E WR R E § o �mm 9 8t C 1E - a N m N 7 N N LL .0 0 a C z 0 co• a E A a J 1 a m g9 r m o w m h▪ W U 2 > U m zj m ? � www w _ m w 09 N W m C N � 0: ow Z Z 2 2 °- : 4 M N mW ] < ; & N I° U Q N o W ' W 2 j d K d R Z yyq N W a C N w m W � m I7 m9 9 X � F W � 0< g w l u o S a Y IIaii i2 'u g¢ 0 1111611 w w W t LL o °E5 2 t S » a 0 m < GI � P. z ti � a o r v w a m r ' i wo m a 0 2 22 222 2 2 2 22 2 222 2 2222 2 2 2 ::4 ,2 4 9 9 4 4 4 9 9 9 2 2 2 2 22. 24 2 4 r r r r r �- '. ' f- rrc tz t- w a s < < a a a < < a a < c a < < < a < < a o: a ¢ a a rc a a a rc a ¢ rc rc m rc a z a rc rc 12 45 ti 1- r r 45 r• 1- r A E �.r . El N m m ,'; ',7, i7,2 m N m m m m m m 2 m m m 2 m m m >> z z z z z z z z z 22 z 222 z z z 'z z 'z z m 3 33 3 3 3 3 3 3 m3 3 3 2 3 3 3 3 3 3 3 3 R Q °a °a i R 3 a < a .9 a 000 R .9a i R a a w w w www w w w w w w W W W w w W W W w Cu 9 22 222 c� u 9 29 9 Fsn 4 9999 9 2 J J J J � J J J J J J J J J o ro 9 0 0 0 0 0 $ o 0 3 0 0 0 0 0 0 0 0 a a a s o. a a o. a s a o. o. o. a o. o. a s a d a0 .- 0 00 000 900 0 0 0 08 0 828 2 § § 288 § co 0 g. 0 99 9 0 0 0 0 0 92 9 0 o0 9 9 9 9 9 9 9 9 co a 2 22 REE 2 2 2 RR 2 2 2 2 2 2 2 2 2 R A a a < a < a < < a a a a N 0 2 z 2 a z 2 Cu Cu Cu i z'i z 2 2 2 2 z Cu a 42 % w www w w w ,ylw w www w ulwuaw w w p .9 .9 _ N ;ate aq Uaq $oma $ #$, o =ne 2,e ne = e ane ="e e a�g el; a` a`g a`B a` 8 a<x '- <` ,Qto ,`Qtg .2t5 OtO N .2. Q. g� ®�' my�3 mE' 48. 2 Q' m 79 U X E V g U X E 1i1 l X g U E `I D' I 82 �o $o2 805 Soy 8Og Eos ,t5 $ate t£ t �t5 ,t£ t5 Ebb' E=b. 2t Eat Eat Est 90" EOa$ E$$ F�$ E$8 E$" E$ E$ y ES EES E1 $E1 $E 8E$ 8.811 g se. fl. PSI gzg g.tg s.Eqg ;nom :g u; Y�e 8 g< 1 E+e -12. t E; 3 E: e Qg 11; s_ Q b X82` ZIA t8A R E$& Q2$ An P$$ £F Rg$ 41 'oSC Et. 8Eg 'o�g 8- 'oic Et. Eli Eft Ell' E1£ ES�e£ Em£ El£ 0 4$p § a 0 0 § < � p§ § pa T ' N m.N O a '- 10 V a g V ; g r? ` g V ` g v ` g EQP ; g v a g VI8 ',,IW 8$ 9t.5 a 9r; 80 yt+eE 80 8r5 "8 -M1 4 qZ5 :g g ',,IW 2 a2'%mO. 8Mg$ g� -' s2 ,: t5 gN $2-C 2 '_ n� E � w�°iE .e'�=� .�.�$'E'2 e� E E'E E E'Q�4 owE$2zE.�.O 44E sa$ 8£e �as2E£e $�3� �£e �a�E $fre sa�EE$-ep s¢�Ey$£c susyy �£e r . •5O cbg �u z =kg tuyz .� t.� `$j L9�_p :E'p «0,�f9gb'} .US!E.$g m o 0 8Ea014 8218 ..•; 8$O:x£7 g$=E ..R; g85E%£g1 $$1=E' ..., $$1/'gft .,F <71 < a ztig= »Ea$tg s '"Eat`^ let »Et tg. EEg ti "Egs~g % Eili a o 2 i® S o. § 0 0 E § '.vgE 1 8p rm 3 N s $ m 6 N 110 mem ® m N I 1 o0o OAI 1ev . om if N ' 8 ' . O pp� qq O O o Vp 0i F F N Q N o N N0800uuuF C -m R 0 N 12 A G - 000 $awo LL < S m c m 8 1 3 8 OO yE m o° a LL e LL 1 2 a � / 111 1 g' 0 z c7 o w 3 m I a gi an. r 2 9 4 9 9 2 4 W F Cr CWar Cw w > 111 MWM L,2 w K w . F 1' o< ic a< aQ ar a r to No qW W Wil rf F K ¢2 R RR 0 0 0 0 0 0 0 = WO' ¢ 0 z 0 1- z z z z z z z z z z z g 4 4 4 4 4 4 4 52444 , • r r r r r r r rr y. . IY v, K L3 K 0: 1. rc O: 3 m m m C y y h frll N N N tlr_1 h N W W W ;10 2 2 z 2 2 z z 3g—g & < > > > 0 0 O p�p O O O p5p m m m Vo �e m 9 mNm 9 W W 2 W W W W W W a. '4 4 2 4 9 4 4 4 SJ2. re a ¢ P' a a a a aa. aab8'aaa m 0 9 °z °z °z z 9 °z 'z °z 99 0Z 0= co 2 2 2 2 2 MR dd2 < a C C OW 4CC N 41 W W W W W W W W r W w W K K .�. S W W W W W W 5 :5 5 !k 0 N O N c E u C> oa o I a m 8 $ e i s R ." & R O :1 E `o 0 w t+ v X ¢ '�E : E v J', z Ai i i 0 o 1 N Es gm. g8. mO gR R OO FOR iR N INF, m N N - if, a an - m FR ?, LL N io •w a n 4 .4, w E/ ie Btl~ n°1 IA .c' s$ E o4 a d dd'~ /1/: an•gp !Yo °$� LL It oa Doow� GG R. $$ CCX2' y,$$9 € g Gm fYS m op I. § N w C 0 S S N O O R 1 N 0 m O Y0,1, O m R t7 § N OV O 8pR R':N 3P Im" ` N S w an -`m N Erica V N EE 6 y, p Gp ryry CC m ccDD S O w E.O O Y1, 0 0 R 0 N 0 0 OO S m O O N 0 0 0 0 0 0 0 88 0 EA N O O O N 0 O 1174 N mg Em mm N ,. m - tz - N � a _ m E - niN N' mp ,.-- - .7 •- 0 m O try, < m m O O O O A m IIC m w ', gt n N ' N ! S w O O a N V O O N N R V IF IES R E0 1e o mE 0 � mgE2 0 . " ° ',-; T2 a. a n ca m m S R " w m N m N R UL0 aR N g in yr N O mvm R3om 3N w1.13 nEW m Om, I'S �ylRNO m .- . O N ' N QQQwO N m O O cam O : : : : : :; : :: : ! : i; ! ;:I ^ $ � O NOO o not E 8 - f A 833g J Om :41 u % {On 0 C I A w w'a LL w Y U w ~ Y w 2 t w U > W U U v W g ro:W 3 OJ wJJ` N Z ¢ r2g m m m W ; ` w wJJ N wJJ W ! W Is O tY W O d a W w 7 K U Z w W w Z ZO y Y a LL Q Q G Q m > 'O� a > U mULL aorcUa J : ZZZZOU m Iwi, LL w cg W ¢ ry W r $iigo- r } 1O a zLL 0: W Ufl O hhH w i° K m a S LL x 5 O W J E' O r g E6 6 a Jw �0 7 Z ,f < W w 1 W W..11 ryW I��1 y ryLL � Q�7j 6 C J� gig 1- pU � W Z.p? VpLL p� Iwp r p5 W m U U OU �$U{ > Sp pU :LL 0 m 0 m b 0 ro f0 tNO.O (NO b f0 f0 N 10 alai g i 10 f0 ,m m w w i i- m 1 m 0 m b INO f0 m m ^ m E w m w m w m m m m w w w m m w w w m m m w w w w w w m m w m m w m aim w m m m m m w w W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W �' ca w ID c> Y Y Y c2 Y.Y'Y > Y Y Y 5 >> > c> Y Y Y Y Q2 Y Y Y Y Y Y S> c2 Y Y Y Y Y Y > > w6 6 m rc c c),- , c c 101 � z 001yyy01 001000 000 0000000000000000 00 00080000 00000 000 0000 000 0000000000000000000 J J J J J J 81 J 8�11 J JJ J J J J J J J J J J JJ JJ J J J J JJ J 1.J 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 O O O O 0 0 0 O O O O 0 O O 0 0 0 0 0 0 0 0 0 0 0 a m a R C K K KK KK LL' fY ¢ K K OC K K G R K 000 K K K K � � K R K Q S K tY KK K R Q �.ly r r r rr r rr r r r rr rr r r r r r r r r r r r r r r r r r r r r r r r r r > a s as a a. a. a a a a as as a o. a a a a a a a a a s a a a a a a a a a a a la as a 0:� co OOiomgs § Egi § § i : 0 iii _ Ei, 888228888888888888SUP of 0 zzzzzzzzzz zzzzzz zzz zzzzz zzz 2222229299229222299 ZZ a, i LL LL LL LL E LL 2 2 22222 222 6. 222 222 2622222622226. 26. 6. 226 '2 LL 00000000 00000 15g 0000 0 0 0 00000000 0 a a 0 qg4 0 / 0 0q .'.4g N w WW w w w z z z i zw z i `v z z wz wz z `�` w ,1 V wz z a i z z z l z z z i g 3 z i 4:. z cal �' z z z Z Z z 99999999 41419419 94.19 W 9 W W 999 41419941414141941419419999941 Ikl 41 p N 0 M 1 MA E d 0 2g m % 0 a` a R a a a U ° E L s Sao RI s A & § e V am gg 2R m 0 0 m - m '.n N 2, a ,g a N x g to a, g m a 7 g .�" i 12 ro li p.5 PIE c$• aU m o 1., 5Y P e8 el r k 8 °x ? O a U F.8s2 �'w l o o. Ss 2 8 E 2.....2 8. v.. . . 8 2 0 000 g A 00 0. n 0 $ 8 b n R Ire 8 H e 8 d m a o� b n a` m a e I. A e e N 0 C 0 0 8 8 0 0r <8 0 R N 8 e YAI Re 8 0 H YO i g n N b ni 0i m 0 OV b * 8 N O OI O �C i A A233 ; m H0 00 0b�- 0 �p- Hm r 0 O 08 N . 0000000000 00 a q... O O R N E tn < OH 13. A Ng V N 00 0 at.....- 4 N< 0 NN tV o1 0 0 0 0 ' 8 �1 A- O N Z ,0_ o0000000 00 b Ol m 0 �-0 bA O N m OI 8 0 2 8N H H b lNV !1 O O N N O O p�p : : : H N N. : 00 lV IV �. �."'.8 0 � � .41. <N N O N N ''AEE 8o g n w y� g O �i 8 8 g a o 0 . 00000 00 C1 < ^ o mpo ^m moa n mo d 3 8. N 0 i (bNV N ':-1P 0. m lmb0 IA °°"'-8, V H b H 00 r 01 rffYY m r O N e ^ m n 0 af.1 0 0 0 0 0 0 0 11 E O H 1�V l� O 0 o 0 0 0 N m O O O N O P. C F O q YI 1 N A I pE G p N N a, m a C M m It• m W 8 E a 27 I I A 1 N'9 W W . 0_ ../ U m 0 . W f W twj Y S g z H W > w Q a % a * t7u w Ww > y1 w % U wo w m y a z 5 w m W a w 'm w m a > 0 I m o1 b 5 H w H ~ y 0 0) y F W t7 0 ° 0 m ‘9552 W a W y W (� C U W S F dry1 r O: 0 W W 0 0 y1 y N % < m O 1LLi R ,i 0 0 b ? p Z Z Y z r2 i , W Z a W 011 7 0 W -, .,1 y Z .- 0 0 Q0 W O K W f W O K W 2 ° % W ° d wwuqq a 7U { 0 a y % < w W H < m a a y w K g m W W'2112 „ � Y y !<n 0 < a z K „ a O < 0 U °4 `< Z W uiiu; uu rc Z 2 0 9 T _ '0 I w ;11H 4f u0•. a u a O1� . aw ° p w< LL a a U 2 x W gi f0 b OD b ro b m b N �O tl b 10 A 28Ag32gg b m 00 g 00000823 g OND f0 10 0 fc0 ,H !! O W U 21 m b H m H al m H b b ;1 -W W W W W W W W W W W W 0 0000000O00000000000 m m H H 09 0 > >> > 5 5 j > > > > > m ow W W W W w W W W W W 111 W W W W W W W W W W W O a. > > > 0: C K F- M Y g > Y 2 2 U 252.. 2 Y 2.2 2 2 52 52 Y 52 Y 52'111 w o°i o°7 w l www w l°J w w g > > > 5 > > > > > 5 > > > > > > > > > > > > > m 0 0 0 0 0 0 0 00000 a aeras a' IY '.¢ rcrc ¢ rcaa rcrc as zF- i.- rrr � r6 rr- rr � 0000 W 0000000 W W W W W W W W W O300S0i O0sgssi002g2° 20000 . 00 . 0 09'Y s 0 0 0 0 0 0 0 0 b 0 0 0 b 0 0 0 b 0 0 0 0 0 0 0 0 , 00000000 ° 5 I7 C1 U z z z z Z z z Z Z z Z z Z Z z z Z Z z z z Z Z z < 2 S 2 f 2 > > 2 )_ >_ z 0 b 0 0 0 0 0 0 0 ° WW W W W W W W W W. 3 0 0 0 0 2 0 0 0 0 2 4 P 2 S 4 3.O 2 2 ° 2 4 2 4 2 ,, Y Y Y Y Y Y Y Y Y Y Y Y 2 2 252 S2 2 2 5a 52 CO � � F.F 1- Fi= ,= FFrrrr � rF � r Fr � t- r- r 33333366361316 666 c6 1 Wz Zw 122 11656 ., o>c ,',Thai' EEFFt- rtr FrE6.7, 1- V,HEH Pt- rhr C3 �Ugt7o8t9 c2 (7 f7 C5.w VI mm '2 w H i 0 0 0 0 0 b 0 b 0 0 0 0 0 0 N 0 m m b b m o m b a a a a a a a W W W W W W W W W W w W W W W W W W W W W W W > > �" .II 'LI " �`I > > > > > �" >111111.11W,sss MsM:55 � ZWHH'� %LL 7Z z Z?? rc = ? ? ?? Z _ Z ? 7Z Z ZZ Tu Z ? E'w W w W W W W W W W W W O LL LL LL LL C LL CO RRERRR0000000OR aRaa ER 82821 xa xx �22 - 222 a � gog 0 zzz2z2Z22zz >> z2zzZ zz 9229 > g9 > > � g � g> 2292 > � g ;222222222 ZZZZZ 2b z aLLLLLLRRRwLL2RLL E2 22 2R LLLL 2R2LLZRELL W W W W a111 W W W W y 0011 W y�1 y 01 1 0y W W W W Z Z yg tl01 W W 01 0 y¢1 W y 0 W W W 0 W W W W y�1 W W i y 01 t ri 2 2 2 2 2 2 2 2 2.2 z w Z z w Z Z 2222 22 z z z Z z Z w Z z z z z Z Z z z z z Z z Y z Z 6 W 10 W W W 11� 11� W W W l{� lu�� lu�� W 1�1 I�1 Ik W W 0� W 1� 1�w w W w W W W W 1�1 l� 1�1�i 111(� 11i Wai al w 6 N € e. w — S e e v yCC N g Y E 0 ` .7, p I < UQ St Z d E. LAO 1- A o X m ; LL`s oo f a R 2a to eZ Y EZ:3 W d 4 !,'=" q_ 0 S3 s_wm Pi a. s ig • $ o § s R § § § § § HI R E §§§ § § g41 N N r N r r N Q N Q r r r0 a • 1 I s a gtl d % e 411 R$ lw ;5 m a m� € =g1y3 m I g 'f V €-% g95d is 2 Aar igg �w 'AP =g E 1� g 11-% `. gga ego ..Y EoE El gle -el �K y�iw a` "Ng2o,$ '.gm Lbw °1 S2' ag ft Pi': 2- i gig $0-Eg� g.m o Ii h a l- c m 0 1 i�p': E get ! .; $17 `�' g ,a '�w� d @� !r�S&e Sa� .6 ��'nn Eq�W a El8 ugdri ii u5 ilii lSiii. m �A a° Pli d`7i..E dal 3 lei 0 § § § § § § § s § tugs § a §§§ E § Pi Ng e r era 2 gJ - r2' w r r e e m 2 V p pp % V o o o $ o o g § n o n o G § O^ b$ Ne r N1 e e P m N V �a q § o (8O ' E F 'S- O R E OR 20008 E 3 r O N O iQi� N C N N N N O1 N p�p�jj y �p Y o G < �Np Y SA E O N N $ 0 t0 N 3w N N O N r r r I'S h O o P N N N gig Q Q R N E 2 RE ' I ii N S E $ o EEE N m i g O O o le 000 r ' r N N O N 9 v A N A. N R 0 N E r� f�pV rNo1 c o �' °� g n 4 N N Oti n N Wg s o s =b m O ^ N m 1� aW < N N O N b N LLe m r N r O of N N N - r QR a C M 0 El E 2 N my N z N a O P. mR ¢ R FF ttlm r z < Q 0 b N y 2 2 > 2 M w y N N 4M W ti w H h 2 W NW 2 2 d o r w W w W y m a Jw O O m F OZ > W Z ' i{ LL a R al 0 a tl N Q W tl1 a w d VJ QJ E fel O O Q W 1=11 N y W ~ [J 2 1=/J 3 g N R U RS C g C7Q U' W O. c R�]� w LL J J x '45 6 w O O LL a g R 9 a j U ti a < 2 q m J ry L Wc. uJ1 UW U' R = LI Z g R 'g '10"2 J N W W i J << m s - O w w� > m U O LL O � a o w H U i w 2 S 0 �m t. 1m= WU W W >W>K W W WR W> W W W> W W> W W W E W> W2WR2W W>R W> W2W 2 22 > R> Ci '' R R R >RR > R R w w w w w VV w w w w w w www w V w w w JVw w DIV N m m m w w w m w w m w m m m m m m m m m m W W W W W W W W W W W W W W W W 0 W W W W W W W W W R R R E R R R R R R R t E R R R R R R R R E' g' R EE R � LL LL LL LL LL LL LL LL LL LL LL $ LL LL LL LL LL LL § § § § § § § § § § § § § § § § 2 § 2 § 2222 22 QJ r r r r r r r r r r r r r r r r r r r �- r r r r r r o p 9 g 9 € > > > > > > 9 999 9 92 999 , 999 29 m a LL 2 2 e a a < a 4 4 < < a 44i < 44 4444q4 00 N w g i § gz g g g' i g3g `T W ggi g '§ ggg gi e 9 9 w w 14 w 9 9 9 w w 9 w www 9 w w 9999999 p N w e`°- .`i m a in A e7C f. N U ,`g� 88 '1' mmmm 5 .. 4444 : w to um a a.A .154, In OI Ai z E 9 wwwww' x o1 g 6g a Mil 8 1pi e ; `U `U gigeg m IfmuOi uS $ i i! aa'aaEa IR pp fV �yC 4�$j p G o 0 N EEE ' N O N N 0 tg 0 Nm YI 2 Y - n N V " 2 N N � ` v - x x m n N a V �� e o 44444 g ms El -MI; a q e ro .Au5J, J. u5 Fw `N " g a .A 2 3d wwwwww .e E E m LL w U U 10 q g—° �g _ a Im y - zW a - a m _x�� g q �a C V .p a 3 i, "ZI W N A d LL LL &K n a i.b 3 E O W n. p Sv N s e pg g n 2 I'W 1_ g a Hi py8'oQY oy8 g" t& N filialLLl l I t 8 'H < G Q 6 MC O S 8 m $ Sego 0 m Spg ,RFVI8EI ^ N NN H m n '� U o `X a n 6 0 N m S O N 0 O N o 0 § 0i0 o 0 0 0 0 0 0 0 0 00 0008. 881 " Z " N Oa,, N S qF, N m N n ••I :Vg N migi Q h.N M V ow 2rn i! ; . ' 0 0 0 0 0 0 0 0.AO O O rn o m o m 1 11 m Ng m jM ajN aA m... O nm ' d O I O N 0 , . . . . . . . . .: . . . 0 . . . . . . . . , . A �1 ' ^O l0 ' ONl °"1,1 Cf OA1 m 00 AA. '- 8 Q V 0N N N g R 91 a 0 0 0N:0 O 00 0 0 0 00 0 00 0 0 0 oomo og o� � . V 112 e OM lNV rl yy m ry 0 - N N N ' N g N N ' V ca V N E 3 ooaa �F,1Rg ' my ci a b' Rb ° p15FEE ocilomocouo . FUEig O o N - 00 N �I N N ' n. MN • 0 V ! V N 88 " gN W V 0. c m. g esS " MI0 20 Q 9 • O a m IE. =9 m WW W W ¢ uu O w ww w w ~ � �' W m v W w z a L m > > 5 M M L Y 52 ° rc a % 2 u w z uJ w m 0 < 0 w m n w wzw w Waw w .LLe m '° w y tirc m I¢ t - p lu g LL il m W SIY = > O N 00 wm W W w W O m m W m W 1- OC g YLL, W wZ W w 1.° 0c < a a w a_'4 a < a w °d a a U O m i i a m w. < O W O a w.z °ui w w > > > > > a r w �.y ° m r m U a ° ° �'Nw rc ��.17°,' o ~I,0c~i c~i U~�0c�iw W � o &�.m � m � a '° � z � rc Wmw www � i� W mO Z U':.'WW � ` < ¢ CKa¢F ¢ Z ¢. F � NJ..¢ VwU a ¢ z.¢ 'iL- f. ilZW O . z > J 2-82 9 H 2 2 Z Z U 2' 10 2 S 2 O m < O x x m -{ J ~ &- I g m a g 1i rc 5 ° O V O O O O O W 8 < ° O yy11 8 Z ¢ K O O 1 N W W 2 < O ° W cT i W I- Sa W > m d' UUU UU > � O d LL.WO J LL m F- S W U O > O LL LL d U 11 d O: III MI P 229111i1RIIImP IP ! nn ! ! ! ! .; CO W U m m m m m m m m m m m m m m > W W w W W w W W W W w W W w w S1 U � 5252YYi� 5212U �3i� � y wwwwwwwwww x w0w00Co0c0000w0wg Ag� � g � �Igg U H m N fw/1 N wm N IwA 4w1 N m wm N m 0 -I- mmm mmmm mmmmmmm [11 QQQggq� > ec.° 2 W ,1tm9clmtm9tm ,, ' ,' u W W W W W W W W W W f�W1 W W (�W 5 W� W o o Q p p p Q p m S > > > YWW S > S > > S {>{�� > S S > c N N ayh� g W a N oW g Om N W N f0 U U g ~.C C C.�yy E yy�� dww' yKy��Ill 111.. 1' Owl N Ill Iw9 N N Ip N w N awl w Iwll Iw/J Iwo Iwq i-y > > J >> > j> j ¢o I� W Z Z Z W Z W 2 W W In 3 W la lil LU LU LU W W W W W W W W W W W W W W w U U U U U U U U U U U U . W W tEl EEE E g g E E E a a a a a S a °b�'...w w w w w w w w w w w w w.w tO a E gg 2 2 ° 2 g 2. 2. LL .i LL LL LL LL LL LL LL LL LL LL LL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O LL LL W W W W W W W W W W m I ERE III § EIER E188Essas288888818Ino22222o2226; 0 9 9 99 °z 2 9 2 2 9 z i 9 z 9 2 z a i z 9 9 2 9 2 z z 9 2 $ 9 z 9 9 9 z 2° 2 z 9 9 z p Og LL 222 7072 227270 7 222222222LLLL272 RR O222222222r N00400a0 0z0ggWig00 z ZZ2ZZZZZ2ZZZZz z0 0i0g014000gz www "2 '244Y wuiluudwwuw www2wyu11u2ww2www Ww '241411a1212 '2'26. 4 a N .E o •- 2 m w 0 2 8 5 t 2 3 u co € s 2 s 8 v I g coL U N Y a p� co E a m o S 1t g B F e a @ 2 2 a m' - a E 2 w a 0 a 3 x ; 2 oa g i t .g1y9 t U a a R 2 8 2` 1 .0P c8i U� p S A w S4 le 3 E •t W !0 2 `e a $x r a - « U 22 0 i a g° Es €tl E SE o E` 0 w rS wg m m r S U h = wci o g� 'o Seo- N f1 S U N S 8 8 R a n 33 ' R d Z u E ":e 2 $ma !$m R�l Wo 4g 'All2 E5 :Eit o YM X 1 E 881,t Z. g a u u U I .lot -o a 8Luo 2. a T E n a/0 WU Eli DV ht In :F c aU SZat :U°`-U SEX a W�a 0 8RN _ N n N :Cl n N N NN o$ OO m 6 G G . . . „.. HE s § m m O S O § 0 §...0 O 8 ° 00 O FR R!_n N mg fV O n N N CO H ON 0.v 00 at O N .1 "0 0 N O :0 V 000 0„ a s N N NR. 00O 0 O O O O 0 p lV 9 009 N 00 0 3 O O:O. 09 0E O O N g 0 :i00 ” N 0 0 0 0 090000 i, m s voiq N 0 ;� 0 :2 :2.- Qe O N g N qg Em '7; 25 g e 8 $ 0 0 0 V1 05 00 n 0E0 ° 0 ° 0 ^ o aSi m m o ' ,„ N . dm U V V O o N Ell F 0 E E o IR 0 0 0 0 ^° E 0E, h 000000 0 g F o c3 'c N Rn ro _ - � ' 4 !L � n n a c m m m E a S 7 8 I O a a N Yl a LL m 2 W 1,2 w flu W i q U w vz a 2 > m i i W m m U F m �. = 8 a N R W 0 > W y w C m 611i, O N ? 220 m an d f[ Z W wp w o � � ce > 1.Q 7 .223 U a! m: 0 m 112, Z 5 s < m w 1- 5 O p LL :a U a M O U W d K 0 W m W H (II w �. 0 b. . 0 Wti , . N J J m O U µ1 d d W O 2 W -W W W mZ < y J IJU m m (G 5 fe a f7 w 2 fC ;t2 2 W W 3 W m �. s_ s_ 3 W d W ? `111 U W J °O� LL d !r H K < Q S a d U M W H i < m _ ~ J f d W w a W ti5mp ~ w , W <¢ 5 L' Ii> w j eKK d3 'ciri- W0 m �Q2 :>.' �y� Yry 8 2 g E. O `' 's"111111 U W d 8 J m d y 0 $ W > a O 2 2 d d Fy- 2 LL d UO 2 10 0 m f0 10 m V f0 f0 1 1.1 1 1 1 1 f0 1 1 E b r 0 m b i 0 f0 f0 0 ! ! 0 N W U_ 8888 W N WN N NW 8888888 NW W 0W N 0 mN> wW W W W W W 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5UUUU r W• W WW W W W W W W W W `11F.5W W W W W W W W W 2 111111 WWWWWW 3 a aaa 0 0 aaa a a a a co co 00 ow m z zzz z 0 a zzz a ZaZZK 0 0 0 0 0 aa 0 aa 0aa 0 3 z m '. O• Q d (C W CC f[ W W ff. W W fC fC fC fL WW f[ fC R LL;W wW W W :W W W W W W W W W W W WW W W W W W a W W W W W :W W W W W W W W W W W W W W W WW W Z t- C zzz z z z zzz z zz zzz zz_ zz z � zw � W�iVW'�VIi Q< �9 a tt�� aa ��99 f� f� (9 �9 �9 ((�� (� U� W W W W W W 2 2 2 2 2 Z 2 2 22 2 2 2 2 2 2 2 2 2 2 Z 2 Z O m m m w m '. a � F w w w w w w ww w WWWWWW w w w w w w w S a a a a aha m m m a m m o0 O O O O 00 00 OO O O O O 5E, o _55E .8 o 0 0 0 o o o a io 0 0 0 0 0 Fo p p Qp p p p ppp p Q p O_ 2 229 2 9 0 2 2 2 2 2 2 90 § 922 2 2 2 2 > 2 2 92222 Z Z 9 Z Z 2 eo 2 222 2 2 2 222 2 2 §. . 222 2 2 2 2 2 2 2 22222 2 LL 2 2 LL < 000 0 0 'a 11' ;1 0 000a�100O p0py[I 0 < < < 00 0 00000 0� a00 o_ W gig W W W "z' V z 2 2 2 2 °z Z 2 2 0 2 6 W Z PU W W w w w W 0 � 0i C N 2 2 2 a z z 2 z z z z z z z z w 992 9 w w 999 9f u,� 9999w ww ww 99 9 99999999999 a N ..- 0 € d Of N A a 1 0° 3 IN o F T. s2$ = s1 $ $ $ee g $ a ®^ NO1y� r § 'M R ss § 'Al & § § s Q $ M IR n VG s Nn O M 2 /1 r N N pd eV O IIa N p I LL s r 1t LL o 871E U $ M U a" a ISSNxtlas f s. s sLL � i iiii ; illi gal s / 28 R 1 g 4A4XAA., �§ § § ' § § 444 Qpm 11' gib 0 .i w N F tap vdi_ io g 0 a O 0 O PAR ?'H ? 7§25 ' g§n § § § 0F0§ 0 0 $ $ I p$ 0 tdNmOO, 0.2♦5 0 ER R ga M N r N r N O - - R r P N V X 000 00000 NM MO 0 § 0 'HU ?' a 00 0 00RE §0 °o- ,v, N s x r N - v0 M e- N ri N 0 mN r N ♦ Q 4- IEEE " �V E 0 r 0 ,45 ry ® i E 0 0 0 m 0 0 0 0 . 0g " . . " " Pm r 0 r �- N .- N 0 0 .- p NN. 0 <eVV m b ' n O tM+• 0.N 0 m N O N lesN O N 0 0 0 0 0 0 0 0 0 0 0000000000 om'i- 0'- Pe r N r h m r .- . M p ffVV Oq ^ , 0 R QY N O 1f1 I� ♦ ro �p G I!1 p N 11�� n - 24 : ;- N p1 R m 0 R A O N .2 0 Ai O R a mi r h N O N •S O O O O O E V 4p o 0 R i 0 N r {fir P r 2 N N N N N Y N y ' o `4fY a N E A �'8im l�vM NOuR S Mme R 8 "�N � - g � l2Rp000 0 oSni�o � 0g 801 lLt 3y a N h N r 0 In - 0 . e n N r n S a e d m m' a lv E c a g yX' S E c 3 ! E dM $ - 1 E eg11 g( s 0 u 0 w 0 p 0 0 w I a if M LL..H W Q < < < H H `H2O WU r Wf wWSe <Mg Z dWW M Wt WNw 0 Z U ' s 5 ` 44 ? > M w FW . > WW WdG N ybW 0 JMMJN £ 2 K W hM2W CC Wuj 0 W1- 1) 0 y & JMSogSKddddO � M0 E M K % ¢ WNN LL WW d O wOJJdMWd = 7WWWWW4dU mmW M2piW < d .1OJ < Q O K WO wM % dHYM M M O J < pEwizLWLLHFH w W06 > U MU WMWMJ 2M WtlM! MM KM 0ddaW ZO000 W21p w < dRYtUSY2W . W M = S O it < O326t _ 5W ZU Jdwl < 2, K dWiO UO ¢ : ¢ ¢ : mNM F O pZO G < gWwUOO 1282httf N M N N O �ry Oy O �Ny (fy �O�y N@ q �y My� (lyyf� (yMy� �Ny 1� I N (Ay pp ppN p N (y yN p O pa O �yMp p O ppM S FIV A N N M M O p O V r01 R N M N M M M M m m f6 b M tl fO 10 •I b i i G t[M'� Nnl n f0 a R O ra=M 0 E b i N o M n m M M E M M M . . . . . . . . U'M M M M M M M M Z.W W W W W W WW1 W w wU (0U 0 UW (0 UW W (0U wU wU JWJ w!� UWU JWJ WwWU UwU wU w UwU (0U UWU 0U 0U 0 (UWU] (wU wU wU (WUS WU] UwU (wU� UW (w w (w (w� w !w] w fw,) W w (w� Z >> > >> ¢> s j 2 Z Z 2 F w Z 2 Z 2 Q 2 2 2 2 2 2 2 2 2 Z 2 2 Z 2 r Z 2 2 2 2 2 2 2 r 2 r 2 r 2 2 2 2 2 2 2- 2 w W p W o� p W W W p W p W 3' �ZZw z 2QEZ 2QZ a 2QW k ~ `Z ZZ<Z<W a i Z<Z<W Z2Q2Q'QZ_ 20205 a Z `'d k k Z ZZ Z` < 5 k 5 Z < 5 5 S > $ > > 3 S g S S l i 3 i t i E i § S.g ih- lF- § 1i i S i § § 3 3 11- 3 1S1-- f 22 ff�-- i SWw w w w w w w w W W W W W W w W W W W W W W W W W W W W W W W W W W W W W W W W W W W W c% p- p- 3$� 3Q 1 3O� X 13} HHHHHHHHHH HHHHHHHHHHHHH H HHRH HHHHHHHHHvict HHv2 2ZZ § ZZ Z 000000000000000000000000 M 000000000400000000000000000000 t . 0000000 . 00 . 000 . .. . . .. . 000 0 0 0 0 0 0 0 0 0 0 0 0 A 0 0 ' 0 0 0 0 0 o 0 0 0 0 0 0 0 _M 0 o r 0 C 2222922229222292pppQpOpopoppppppppppp2p 22Q9oO9p I RR2 LLLL2LLLLLLLL29LL ] jjjjj 2 = LLj ] LL22LLLL LLLLLLLL wwwwwwwwwwwwwwwwwwwwwwww w wwwwwwwwwwwww 'V1.441%1414! 'WV a N 15 O co a 4 m E ; co ate. gU 6 I eE y ' 4 c Ta i f a 4 1JI Si g 2 ,A £ $ 0 "E E fM § MM ' E S p epp < A_ }p$�p § § § 00 N SOA. O $ O m O Ih ' m REF ;F ; N § 0. 5 m MPH ap N A (V . N n " N A b N N V Q IV d I i b 11 m U X wri 6; U e u n t. g I 22 12.6 LLp GG M G < Ypol, MEI Zr s. g5§ .SCS g p a i. ° ; ; ; 0 0 8 0 ° 0 1 ; 0 ; N. O.fO n I O IF m .401 N O RO N p e ' n N O N m . . N M d lV 0 010 § 00 N 0 0Fir " — O O M�`!C N O n O $ O G 1 0EERIE " 01 N4r tiON N em - " 0 O m v 0 C="" ° ; 5 0 . 00 0 0 0 0 n m r Ng p 0000O00 E ' 0 0 � A 0 � N S O N Q N tV p o m 8 . 0 . 2„ m 0 O — " EWE O O O..O N A Si o O 1 O E O FR m RV 00000 On g MR it �n A m g a �i n '- ni v . aR N 0 N QQ N ' FRE E 0 0 0 V m$:o a o o O o.; 0 0 M $ `m E F FE ; RE O O 4R F I m m -* 0 V a R Y N m N " 56;, i m E m go a m m o 0 0 ° m F 0 E W R Y3 m E O i m a O o g n o g E n go, 0 0 0 0 0 MM 0.C e of 0:1 3 E a S 7 m E e b Z •0 0 K . m . > . W W . 5 - H < 2 ~ c7 U .q' m U W S W Wb .4 'Qa > ti 0 a > > m d 0 Z ' i g > n 7 2 7d W ml 2 W W.g y1 .e 2s25 %, W W . m W p , LL ti tri n F. W .m. C m W b g 60 (0 m b m < y~�j yy?�� d ZW b p m >222 : 10 : 1 " il t1 :-. ,?j ,? J Z rc rc rc ! C ada q]a > W O 7 - W W 5W V W 2 W Z 1, g_v Z of tl tl 04 del „ , WaazyJ g W f 7 222 V mUdaCY y Ng W nJJEFQb Wf W LLgY < j m J g m tl W rc W W W 1J o �1 9 2 b W W W O W b j m F J m b U < d d a Z rc g rc m W b m Z W a rc a < m Q= CO E g g W } rc m W Lli W m g m d W 2 E 2 W W < W a 9 W W J IWi 2 Qg 9 W W W ar$ 1001 V 0 g 9 1--{ 1- o- '1 < d O ]L a 9 UJ 9 [5 , 0T Sa g 1Ujl Z tl 1 U F �[8 2 W O W g J rc rc O W:F g F O OC' ~ O LL Q U 'y� (m��J g 909 O {{=yy yy_11 t K m Z J 4�� J ¢ O W rc g W > O m LL d1- W >.O O O U 'd � � W. � d Y. d S W 3 W > � > O LL � 6 � O J m f W rc d O Mil mi $ m1 I 0 mmmmmm ! ! 011i 10 $ i if i$ alifmnnmiP U U W W W WmWm 66226626W Y. M. > > > > > WWWWUa < m m m m m m mDmUm m m m www . COO m 0 0 m 0 0 0 0 0 m m m WW WW WWWWW < WU U U O U U0 UUU UV UUUUUUUUUUU fs m j . bb b b p < < ZZ U ? a a a S rc S S JS 5 S a s V S (0 7 “ g < 5gMg SW _ OWOOOb020p2o8222 OO mOOOpmoppOmmm 2 222 Oi2 OROO $ $ 0w4kgWrcWWWWWW WW WW WWWWWWWW wwwT as a VEaaz M a2 gg g g 611ELL0 0 1 4 < 444444014444 4 0 0 1 4 4.:4 4 pp2 ; gitW0 F ( < 050 55555550555 0J00 rcrc bmmZ mmZbppmoUmWbQZ < <Z < ZZ < GZ < < ZZ < < < < ZZZ22 < Z < < ZZ < Cp 000E O00000 f2nM ,I ,1So ooO ,12PPR RPPRP 1PPRE RP RPRPRmRRMPm ' ei s 2222 222222922 2222 2 9 22922229222 9299 222222999992 22222 $ ° 9992 1n a RR2LL RRRLL2R2LL LLLL LL 2LLLLR2RR 22 LL22 LL c (000 444444444 44444 60006000000 14 gwgvg 0000 00 < 03� g0000q < 60 gi W W W'W W w W W W W W W W W W 7! W W W W W 41 WY W W W 41 W W WWWW W W W W W 41 W W W W W W W W a N 0 0 _ e 2 Q1 a Of E 0€ I d Z LL 3 o 2 Yz o Ly a g. III s` E6 R 10 at o ; Pf tNgoo B V N G $ gO b $ $ NNSON E N G G m S 8 ry il N N N nee 0. 8 0$ $ gEyo Yggroc y2. Eo.B Ii85.9.21t-g g. 2 e rp $t.12'—,°4 p 1827,4 'yoa*,, g Psg 51 `ga ar 0 gag SCKm PwanrcNi '43€1.662a a` i8 ram a` H 1. F.3.Eo FfpARE go § O § $ SSSS VR iggg g s g 8S g N N N N g d H a n 1C H Oi n 6 Fin§§gimRoR § §° gg § §Uggg 'gm FAH g g g N ,_ NEaEgiWFg ° E ," ER ° O mg3 � In OSE $ ° 2 ' 3 g y70 m;$ f0 m N O - 10 A IG C- to N N,0 6 N . ro. �- IV ayJ V tV ro 0 b �fp Yf (O tqV y� G O R N N V S E 1n E N o O O o 0 0 o N R O E 100 N A g S N P O.e O o g 2 0 N N N N 7 n N 0 0 t Qi .- N O N R 0 0 7 n- s N N ^ Q Ol t N N 0 � O N ., ..,a,.:. O N NE o m H F o N §Fin a n iwg g oE' g g 8 in Ntac4, N -' nn - ...lag U. <" 7 a e d m $ 3 'a LI CO O EE B •u S m 7 1•L B I i LL' K aa 0 Z gv m w ri Uyy 6 fi X( H ~H F0- (� U W U W W N S n y w W 0 b tl H h W 0 V N usg y�� K W ,�W-, O yu y 0� n IZWLO d d W W_ W S 0 2 0 M O p S > m O p3, 7 nom. W W j d :p, 2 U / S o k 4 M 5 i O 0 O > U U 6 LL ] K 1i n 0 0. a d M ~ O m 6 W b W Q W W 11 N < W N O LL n H J O O ° y JJ N w U ,T W K � �:S 2 6:L K n ,a z f 0 n 1A < Q S g W LL U' w � rF w � w > W 1A z � Y s w � a � � B c�i t3 �. i s a 1aa e 6 LL t x x x g i Q w , g o - w m = c~11i1 g in k2 R. O o U W U g O LL O H 8 g �j 2 t 0: W O << 7 O C LLLLa UO 'LLa2 w30w > > > mU0 O O ULL � LL � � USw 20w f- S yy �G] 1�� y ttl 1V1 ry� 1Q�� p� p� f� p� p� n n n 0 n n 10 10 f0 b 1p fD 10 0 n n g 10 11611 n i 4D b C i 1 to W U Q p W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W IIN aZUZa QUQ ZQU U ZgU U (Zq� (Zq.1 1Q� zqU ZgU (] ZgU QU U U aU Cil U <U aU l I I I I <U U <'.Z 2 2 w Z w Z Z w w Z w Z w w Z w Z 2 2 w 2 2rw l2T 2 Z 2 3Zi 2 2 3 0 Q W W Wr rW W W W . F W W W WF r Wr WF W W W W W W W W W W W W ~W~W WF F rW 1F� Wr m 2,Z 5 8 2 Z Z Z Z Z Z Z Z Z Z Z 5 Z Z Z Z Z Z g g Z Z Z g Z Z Z Z g 2 ' 33353333E333E3 3 g giigi ii ; iiiii3i 718 § 8 § § § 2828g2 §§ § § § . 88g8g gg 8000gglg g 6 0 292299229999299992 ZZ ZZZZZZZZ2 22229 2 2 2 ° 2ZZZZZZZ 2' ; i22LLLLLL22Z2LLLL22ZLLLLLL 2 2 22 22 2LLZ2 r W W W:W W W W W:W W W WW WW W 1Wy W W W W W W WW Ww W W W W W W W iy� ww 4 2 2 2.2 Z ZZ Z2 2 2 22 .Z Z Z :Z :2 2 Z 2 2 Z Z 2 Z 2 ZZ 2 :2 2 ,4l4!',W!+11%; MI !d !uwwwww !4 W !M !k!k 4i w w4! !@ !k11� '.HI If wwwwulw.w w.. 8 2 N4- 3 3 O $ N n N m E ,. a I z 0 m g 2 Qa dW l',,,R 2 M K 23 ULL m m p Ir c o 6o p M A (O (O 0 4 ' N e m d al o rt lit �s c m 0 g Li 21 �.S g i E 2z a g 1 c ;Is g 152. e m m a0 '� g1$ i32e E... $ d dd d ri 1 ? £ -ai :bd ad d 2 l'ljo a� e$ g g g g d � 3�8�a za�� m�2n m❑ ❑ ❑ ❑ 1a §mI $m E m E iEEEEE 0 0 g 0 0 - g 0000000000000000 0000 0 O N S Q g Q mz g m G m vmi 1 < `�' P1 � m N E O m E 0 . 0 E Y . E . 00 . 0 . 0 . 000 . 0. 00000 . 0 O o o (n, O a^0 m H$ Am OO ^ mm !' N A N ' `0 0 0 b to o N N N <tV n n of Cl ON' O N N 0 � O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O o o A 0 O..'m 4 E YOf g.N. -10 N g O 0 0 r! 0 v N O N N '' . Fe; ° Q o . 0 . 0E00 . 0 . 0 . 0000 . 00 . 0 . 00 . 0 000.4 0 0 o F ^ g �'F m Ih 0 a -- 0 m g 0 0 a O o m N N N m a 5 0 0 0 o..'. O 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 E as EA5 ' E m � �� 0a Fir - LL ae Q 0 g O S a c d a 'o 1m E P A 7 a a as a ;lot: g U r w y W z r2 < 0 R J w U UZ > L,2j 2 W Q M W W g ee W j WT, y w a ` 0 y a a C 2> a m ~ rc W W W m W m w °r" a w xdr O LLra W W .s < rww WW vy am Lcg0F `c. g „1 @ a W In � W.a � J y a o0 2 > d w d rc a u�Q'I d w d w. < 0 (.221 w.0 5 w z y� � d d w cc�� p rc w < 0 � > � w z g 1 a w w Sc' In i m a j it 2 a i x m m a'..w w 't m° it Oa you rc . .dc� asu W To wS (1 a m °l `4 m d < g _. '§ tm7 w 0 � zw w w o w m ?. ci t c7 t3'.O � x K O p� d m ♦> j F. 6 LL d W W �s>y mry U �Oy ry� ��y s�7j Gd VU g yW a2 YpJf yr W > m 12 .92: 2 ..".. 2 ,9 ; S1 LL LL d U LL d S W � �Oy m b m m § m m2. two f0 A.. m m a m a g o b �ro m 5 5 1 0`0 m m m 2 m a i i m N m m m m m m m a ,9 ; E, W U_ z Z rL W a N W a W a aW a W W a W a a al aW WK a a a a m a >�.aK W a LT LI WS2a WS2a a s `-' > > > > 9 > > > > 9 '' § § 5Y > > > W W W W W W WW WWWWiWi > > WWR >W > KK6 W WW > K > KWCWzLL0 5005 > 050 Ig 3 $ I3 31 CO CO .1 � m rzarzzr5rr5rk5r5k . (4; ;66 66r m w Ww EE ww wgQ § iia ` § ii < i < i < l — t. Fiiiig 2ouo9ouuuuuoup0Ugg g g g g2222222. 22 ° 222o22232222 = . . . mm ¢ . Q . . Y Y gg Y a Y Y rcY Yd9S 9995999 5 9 O9 ❑ ❑ mzSSQ 4 Q Q L Z Q9Y d d 0.. a. dd da ds d< d< d< cow 01 1 ow tow 00 r § § § $ § § § § § § § § 8 8 gREgEREEREEEEEEREEREEEpEEEEEEEEEEE 0 999999 99 999 9 95999999 § ! § 999g29299999 :29 §29999999 co 222222 O O O O O O 2 LL 2 0 0 0 0 2 LL 0 0 2 0 0 72 O O O O O 2'0 0 0 LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL 4 4 0 / 0. 0 4 4 0 0 0 0 0 K o4o00 4 4lgo 0 002Zgg 00 W0ZW00KZK0g0g0Z0K00ddZzCZg WWPrWwwwwww ww www. HI !i1wWWW!1wwww %1w! W1WwwWWWww yl !1W4WW a N `o Er O b • N d Ol o d U I mo Q 0 5 O 1 R PS AL' r212 . r E EK m0 yyy GNFC O N< S C G GOpOO r N C000000 rAm p O O O ER - N aP ma sz1 �pp 8 Ew~ of Vi Q m a`� Fir. rm- 8 0 saa 8 CY g8 r�: S S S p Op o arc Op m MO N O �O N � . 0 O m 8 0 O O.O F N o O N 0 O O N O N m O O 0 N ONI 0 0 0 0S 0 gp N H Nriga 6 NG 0041 § ' § § § ° § OO800 F4 N.r. mm GG O FF A1O N N EC HGm 1 ' N �j p P 0 0 0 0 E.0. O.C�... (00 (0 (0000000000 (0 (000 . Y O O OOH N O gN O O 3O O ' ' 0 F m m d QR ^V < m O V F p O O.N O h N I� (0 0 O O N 0 0 0 O H O I 0 H m (0 0 (0 0 N O 0 E 1 A O b N E N E N 0 0 0 O lEV Q N gg �g y+ Q N a iE v m g n o,� 0 g E g..E a O O o m - ' E m 0 0 E a o 0 0 S i t3 m F 2 R 0 .S'i m a 1;16 N g ' N. H H N , ' ..4.;---7,' -- N O � r r NEBOOnO y�j ryry N O Gp N tV pp L He P. h.�.m.. m 0m€ OEO n ; N N 0 0 .7 0 4" mm 0 E0 1^m0 m O G O O (V P O 0 O E R m N..... 0 0 N...' 0 I. H , N EeO� N m , , 0 H . C g ..f1-1.'g e M o c m g 1 n' i i N9 m m z W1 . LL W. 'S c7 c>W>i 4H u ? HIULU d m 4 LL a. <& Y y� a H yI H y ZlW!.O .f fJl WW� JW O`J Z � Q H 8 � � d w W a � '� y X > � < mLLUWO Q ZO UO 1(,111 2 < tl U W d 1- 4 IWi I (d� 8 O U g 0: I. WW W Ul' d7V N O: S 2 a dy' < C1 W Z O: F . a IC Q < W J O] 5 SZ w . 8im�.LL < JQ 1F1-3 J.�' c�i a � ren QJ m s c C} 1¢- =,i w Fr ia 011'.O '.f 1J J1 111 1(1f1 y1 p� J sd � Z Z O Q U � 2 J � VdLL � W < W F 01 J it O.8 J lJll 4 !�- i Q W mLL K U C 3 O: LLi d gO gJ H U c� W yd ��y`{ y� 0 m E m io.7d m I S E i i g i t 3n a m l m u m w e n 'n 1'- m m H m H H m m m Fol E E I E g H W H m H.m H m H m H m H m H m m H H H m m H m H H H H m H H m H m H H m m SO z z z z z z z z z Zf Z z a z W W W W W W W W W W W W W al sW53�W s Mst s Mst W W W W W W W52 W W W W W W W W W W W g f a g g a g g z g a g g a g Q Y Q,.. Y Q Y'Q Q Y Y Y S'.S Y > 5 Y Y Q Q Q 52 S Y 52 Y Y Q S' �2..Q Q Q - .1 a ! < g a< < i A < < > > > > � > > > > > > > > > > > > > > > > > > > > > > z z z z z z z z z a z z z z z z • w w ww w w Q w'.w '.www o°11°J.w u0( 0.0 W W W W Q W W W W W W W W w ww w Q.WQ Q Q Q Q Q Q Q Q Q Q Q Q Q Q. cz111 zl{1 zty WWz WZW zLL1 W'z w zWW w z z yzy1 z11�O11 z1y z z z z WZZ z�11 Wz H W z z z 000W0z m O �.F F F F H F IS` C y ^J I O y r 6 f P.W W W W W W W W W W W W W W W 000000000 U U U 0000000000000000000 0000 O: O: O: O: Q O: Q O: Q O: O: O: O: O: Q 00000(0 (0 (0(0 (0 (0 (0 (0 (0 .—em Q Q Q Q Q S Q Q Q Q Q Q Q Q Q Q Q Q Q (0 (0 Q Q Q W Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y 0000 000 0000000000000000000 0g0W0 & 0. 0. De ". flfa "a < & & aai < m m mw m mmm m m m m H mm m m H Hm m H m Ew m m m m m H m m H m m m.o a a a a a a d a d a o. d d a a OD Ilimm vol $ E0 00os000agoa $ FEE EFFEEpa0a00000aaaaaai of 0 T 222.92.99'.2.2 '.2 °.9 929.9922922299222992 92222 9999292992929 2. co S 222222222 C 2 2 2 2222222222222222222 2 2 2 2 2 2 2 4 2 2 2 2 2 2 2 2 4 Er VjVc .1QQQQ QQ QQQ qgQQQQQQQgQQQErQ QQQQ Q QQ Q q ,m,, QQggQQQ zi4ilggariz `g ggg griggggiggiggggggii " grggg ggziI 33ig "igza a !4w11w'11w 4.! t1, w !4 !'w 'wwww!k'11: 11! ww!44! w!4 !kww!!! Sa4!4!44! ww ,w1ww w w1wwwWw!y9t !k4! !k4d4! 4! 6 N P. O N N m N a. 1 1 I oS e R p e U Ef g< r g HAP, C f0 m :1 § § .5§ f0 N m ONi 0 m o 0 0 F, 0 0 O0 N O 00 F al N CO 0 m m O O� N d` y w 0« 0 $ a 1' Qom • = i'gs y g 2Si al Val icg tlf- o. m r? 8 m E s a gi g8 E.: i gang !" gli arc P i t G0. 5 1O1 p Cryog o p 8 EEE 8! G C p p pG I. 0 ^ S O S N O S N io m 0.0 G o til O 8 0 N N g 0 O p - r r - m r- m m. C1 S s: } N d GG Oy O p r 0 00 00 0 m m N 1D FRE " i 0 O m 0 0 0 0 0 0 F 00 N O 0000000 0 O O m: upr r tN r lV R..0 m 0 X m fG N N 0 0 X rmu0i n . O . .O O w O p p o 0 0 ' 0 0 0 0 0 i . V O O O O OO Q b 0 0 0 O O 0 m ..-., ,r2 .- .-a ^ @ , N 1.- N N �0 N IIVV OO m P. Q 0 8 R 8 S .i d z m O m 0 3 o o . Ntl O O a o 0 0 0 0 0 0 0 0 0 zoo 1 r r r,.:NO m N r 0 N O N n N orz N Q N o fl O N N !V N O O �.n ^ t(!^ n 0 Idi 0.0 O 1 0 0 0 m O 0 N 0 0 0 0 0 ; 7400000 ; N 0 0 0 0 0 l0 ; 0 ,091 . I - m a vi h] Ci ttdVV _Q S m p m o B o o g ci o o c o N H o 0 or ,/ o 0 o r : m r N o o-o O o 77, m o 0 0 : : : pvl i7 m Fi 0 0 N m m LL R a c 0 0 10 3 8 m E a c J 1 9 CC� N W E Le. W V 2 S W r W Z U 2 rW° 0 > w < a * < 9E;.? w g i 55§ ,tri W z 3 � w rc wow m a > w r a > x w 1 fw/l W r Z Q tl�l mj r C F WLL11l tlyyfJ1 t " ' :-,W W N ~ V1 W 2 Q tq m <r . 6 O ig 4 ~ O. t' Z 7 5 Q... g r0 $ p LI W : $. ' a Z w U J O m. 2 Z s s 1-1 .42 w x Z O N (7 6 < O 6 d W S l N C� d tl 81 O W W d K F:r w Z W :), S0 O q < U m U d d O J 2 Q O W 6i d' Q r W Z f W F S T Q � d d' F M K W W W t0 W N 7 d h � O K d LL � 2 K � r � N U � W O W j S 3 2 0 W y M 7 j N S N 5U5 $2 � � W 2 �W < w a o j (1,' c�i Z g¢ r F F w O W w m a ¢ w k a z < U� s 14 9 rc 9 2 „:. LL W N 2 U F d < d Y �/ a U U W O LL W U G H N N Z W l U U 2 w F. � r d � �. ¢ � 2 m d � LL S 1�1 x � '� o � m � m r < > > _�Z � �4Wy u K W `W :t24 '§ 5.;1 3 W a U UU : QQ LL O -1 LL ¢ 1W W , < O 7 1 R O W O 2. > 1 . d J� gW U Yi}' S > d U LL d 2 w �i O W > O � p 6 J � U W Z Yd} O pl fp g W> U d ' i t3filig ill rrrrrrrr &ran `irLmO Snin 'm1 $ 1rfSnmbmSIP Z t!on 2 W r Si N M W� tW SU 2 Si W 2 r W Si W O W Si, W rW,,W N Wr W W N Wr rU W rW rW> -§ ssUY � § UssUsUs § § U ss - ss - s - sssss ?g§ ° Z Z0 ZZ00ZZ ZZZ aWtWNWrCrKKWWKWKKK tit' WW1NWWWWWWWWW Wr1Q a °< < .9 -9 .9 .9 .9 a a a ,-9 < < -'a a < a < a a < a < a < a a < < < < < < a < a a < QsQ .`( < a o Z Z Z Z Z Z Z Z Z Z Z Z 0 0 0 0 0 0 0 0 0 § § § § § § § § § § § 888888 § t 0 0 0 0 0 0 0 0 0 0 0 0 K K 0. 0 �. 4 4 9 O 4 2 4 4 4 4 2 4.6 o § § § § § § § § § °§ § § § § § § § o § o § § § § 8 8 8''.8 `8 8 § d 0 g 0. <w Y l i a d d d d a a d d d Z d d d d d d d d d d d d d d d d d d d d d d d a d F 4 ww ww6 wIY4SPP4QQQQ4SFQ44QQ OQQoQcQ ``QaQQ § § QQ ``Q § 0QQ b tlr NrrmrM 44TZ6W `` WQQttLL ` WW` WWWWWW W `W ` WWWW ` ` W< W `` W` UW Y YYYYx000000000000000000 0000000000000. 0000Kd 2 0. Q G < 2 0 0 0 2 2 2 'sq.' W W aW W W W W WWW W W WWW Id0 W W.13.1? 47 a ai gagaaa aao18EIREoFEEFEFEEREE EREEEEooaooFEEREERI6 0 E. Z ZZ 299999 ZZZ ZZZZZZZZZZZZZZZZZ 999299999299992292 co a 2 LL 2 LL LL 2 LL LL LL LL LL 2... 2 LL LL LL LL LL LL 2 2 LL 2 LL LL LL LL LL LL LL LL LL LL LL LL 2 LL LL LL 2 LL 2 2 LL 2 d LL O 00 000000 000 000000000W00000000 0000000000000g000i00 N z '.i z z Z'..Z z Z z z 2 Z Z Z Z Z Z 2 Z Z z Z z Z Z Z z Z z Z Z Z Z Z Z Z:z z ZZ z Z Z z Z= W W W W lel 4 W W W m.. Ik .. W 111 W W W W W W ISI W W W W W W W 41 W mi W W W • 1u W W W w w W w W:. a N a O C, N E Ol a 1 ym L d 8x 0 10 mA Y Pig d 112 2 QN d 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 Oo 1.4 � v a 0 0 0 0 0 0 0 0 00 0 0 0 000 §!p O O O O N N gq O O C01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OE 10 r r N 0 1.4 gig d O h O r O N m00 N N Ya O NFa, O a A O O N x 0 0 0 0 0 r p O N0 O Q N O O N N ie n n o § o $.o o o Fig o o o n 0o0 m a o 0 0 o CB n 00000 . 0 3 0 n f.f' 0 N 0 00n n E ° 0000 00000 p CC N ni Fr: u. 'b O N N O N m {V O N a m $ E g 89 f... .°29 w N U W 0: N W W 2 w s LI Le-1 § w m w m m am d a m O w mw a.Wp�1 . LL h � J m < O ,nyya % Qmg 3o y �J < ym 4 �iS OOYm � � W > 1i W O "1- t2 u] + W m4 �{ ( O y U. 0 ().gd 01 0 `Q �. r.0 W�$I d 0 C7 w O W�/ w r K LL S S Y } W QU U. a ig g S LL O W Q J O U Q N S < U W 3 LL W W U' O g O y�j y�j d' LL W W ,W p 2 W Y 0 V m K C I d m r 2 .,.� Q Z 7 � � Jr r F r r r � K R � J R a K 2 2 J J Q U W r r dO LL d S W � lwVV �y �Uryy OO � Q�Uj fV� ry� pdO OpO O � pU (pV� p2 p pO �pp d r fS POLL tUV O. LL LL d IL d O 46 .4. 6i6pO O N 01 b 01.0 10 m 1N0 10 0 10 m O 10 6 E 10 s z 10 g g a M z E z z s a to O s 0 m m m 100 n m b 1D m b A Z O Z0FKWdO 2 m4 24 24Wd 8m3m Z3 04 Z 04 ZQK 3 Z4¢ 9 ZC 04 04 R 0QC0 N4CN Sd0 yy8Z h4KWd0 0Z4K 24C N3 24 Z9 Z9 Z¢ K 24rK qq4rKw4rK 24mrK24rK 24rK 24rK i 24 r <8 r4r rK4r3 _ r r4 WWOt d� W a ¢ WK WOdwWa0W ¢¢ a. 0KaWWWWWWWWWW 0 0 0 0 0 0 0 J 8 J 8 8 J 8 8 O 8 J 2 2 J J O QQJ 8dd 0 J 8 J 8 0 0 J 2J OJ OJdO r 2222222222222222222SSaX2ggSggaeagain2isg . m. OOO t7 22 (7 20 U = E00 000 i 03 aaZmaaasaa22122222111212122 = 2222 = 22212Z a � o 5 5 S5 5 5 5 Se Si S S mamas S S S SS S 5 5 5 5 71 S 5 5 5 3 5 Sv3i � � �o 0 o W �� i 5S�1 S iSS i 5 � s g 5 S fS 3CC � i � i � gqq r SS. 5 � � � f � f g � S 3 S s S � � S 9 S 5 z3 2 z3 ;;;; 110 011 11 b N N N 1.1 SO 1 011 w 1 11 y 1 g y 1.1 N N 1 1 1 1 b 1 1 1 1 1 1 1 SO 011 W 1 N 1 N E Q O Q § WQ Q � CO $ Ess "EE $ os "Es "EE "E "E "EEEEEEE $ "EEsEso"EE "E $ 000$ o � � � � � �€ o 0 E., 922222229999229999929gg2 ! 9 $ g 99929 ! ! 9222 222992! 0 a44g0000040400g400400000010004440q0400 00 0 0000 0 N igii `§� �i �Zzz �iz �ie �Z gZzi / WiT a 0 www.ytui ,WWWW,,91 W, W W. WWWWW W4Jwu�wwwwwwwwwwwwwy� yt ,y�wwtil 9444R:441 %1%1 - a a w o a I av am a € g ri E u 8 I I a i a mm N G C a �s L 1. d Ea s Nf O ,Ae 8 rt a @m if' ma a ani.- €E ei sw r oR M $ § :0 t" 3 - o. n s ee ei ~ g> 8 PSL z,E. a LEE g �, E11 ggo 11 N 0:1-mi- S� F-i w 3n v, c m o gcl h 6 0 v . o �- d` 0 g 0 . . 0 o O of a 00 g 0 O Ey. O O D N ODi O O O O O O O O O O O O O O O O •-.O O �.O O og 0 0 0 0 0 0000 O A N a 0 ; O N 00 . ttl Om O O A o Ni tNl ei ' ' „ G O .0 <N V N O 0 0 0 0 0 0 O O ® 0 0 0 0 . . . . 1. p N O 1 O O O N =Ae n O O y�� O IA O m O O H O O �O 0 �O � N O N � IV <e CE VR..IND ml C. g. 71: 44 ... N N _ yro�.0 g , O w 0 0 0 0.0 0 0 bio 0 0 0 o O G go o o R f O a $ 0 0 0 0.$ fNV a o a O ' 0 0 0 N e o.A O N..Is 0 N n N ro m N pp O O `N j til N N c $ a) v r N0 A N g 0 E m 0 0 0 0 0 0 A E m O O O O K r O e 0 0 i O O ,^� O O 0 O O O N O C� 00 O� E s� �' ,, . v .Ots V OS,1,-- e,.. IV 0 LL 0. • m 0a TS E m S t e c .8 8 a 0 *IC of as p9 0. - - W F IL O ? m m 28 6 eli ~ � O N z K W „_, SU U �' O V W m Z W 8 Zp N Z2+ N N N 2 y O U 0 < W E. a Y 0 FZ O F W W F- B 0 ,0m - W J J U W W ?_ � W < < v Y O 0 C g N 4 Q hh 0. U' W1<- L-Ua O • �jj �j{ III! O EE 'O $ R Ol '1 Xi d o '.� N N N N NN n O O i < O O < N N r tlV .NOtlC O C I i O b tl FW W WW H W F W W FW $ FW W fi k zZFF f L f Z W W FFW 2g12221Z2gs22g22. 2222t2ss2E2E222 222. 22 222 2222 ERZ 0 . u000 - 00u000000000 - 0000000 u � u �0uu 0 �u �u �u ��u+ �u �u �u �u �u �0' �0uu $ o �uu 0 id d 0000��u ��uu � a u 0000� 0�� 292 0000000000000000000 Q E O o g o O Q o 0 0 o c o c Q o o E Q o Q o Q o .E c 0000000000000000000000000000000 022 § V 0 2 0 0 000 0000 U Q 2zz22z2gz2Zp32 $ g222222w2g222z2g I 2g 2 § 2 2 $ 12 12 1111111111111111111111111111111 0 0 0 0 0 0 0 0 0 0 0 0 U U U 0 0 U 0 0 0 0 0 0000000000000000000000000000000 U U U U U 0 0 0 0 0 0 0 0'0 11 11 1111111 11 1 Uuu uuu 10111 III 10111 ill 1.111111111NN 1111111111111111111 NoN § 11 1111 1112 N 0000000000000000000000000000000 . . . . . . . . 0 0 0 0 000.0 0000000020000 U 2 0 0 0 0 0 0 U 0 U U 0 U U 22220 0 0 0 0 U r' a. 222z2Y2Y _ 2ggY 2222222 22 § 222 § § § 1 III 111 212 88888888 ° 08800888888888 8808888 00000 888 888 08' Ia 5 aa N Q O On 1 W i a 1 Ig If E 7 i m O q O m m L t s ez o Ea 2a ^+ I 41 Fo N m PY gY B Pm a as al E Op Op p O it! pro n.. Is- N O O Q ' 25 o g N <: A 25 e 8 ffi 25 25 6 as i ° E Ea @ `m O e >.> £ Y S - ill Vita X sill I'll �� of p og 4 e N All aEi �F 'mnl�L! gg gg e .$o 0 0o m m on n38 o. e g aai-... g S Qm N rl..- rl C. N - IV N !� - u. 6N gyp� �p�p § ppp pp SS O N.O O S O O O m O w E n g' O 8 8 O O O. fV M C. N V! N `-' N N M m N NON000O m OO O 7s OO (O^0o OOOO �a O �+O OOO IIOnOo O O O O Y tlst jZ^O O O O O ....... .- Vim' O ^—+ C N =A ' ,114- - - 14. 2 o g oo .0 0 0 ,m c o f vV S Y o o g W a g o ,g o 0 0 ' o gv E o i" N - .-. u..X .. NC r + 0 ^ 0 0 0 0 N O O O O O N m O (�j S e O n O O 4.7 N O a O O O B O R O O N 3S w o- G v o -1 ^ !1 T! N f :2 u4 N m N NONAoo OO ^ OO. OO. a'''' OIO ' VaiR.aOUNONW oo E aN �;_ .. :a 0 a a e si 3 E co ,m a p . O LL U 2e O W ,. qr }QST a $ 0 IR af, {� W 0 w us W �. s l a w U.W W w W U 5U 5 U Q 7� y� K 6 gU p w w . . % LLyyZZ 'm9m ,lig F-- f 9 9 mm w �ii <a a -' a K g - ,7, s 6 w W W g 2 < % W W W a Y W g g .v 32 ; 22 ~ W W w N t. 2 ; 0 W y a a a o Y 4 QJ Q J ` w . . . a a W :Sri OwWo �- W 3S Le 4p. $ ZZg Y! 11Fp Oyf < w ¢jULL 04 a o W w W w Ow. U 2 2 W > w �, OAS'u0-1 O 6 O w w K f gq LL 2 j Ww J 0 y w� U Q F.. 0 FQQ O: O W �. `F` w W W J .0 < W W..§.�W F 6 J K W J a.. w 60 - n0 U p K W SO W. K W LL LL W S S 3 a' O O w W a' U U U LL U O g .., 2 - - 0- = w w U cc w o 0 o www 0 O O Wyy fq 3 P O m wmoa gmO o c� a oo' gagagn o ,66a ¢ ¢ aE . R3a33SE >{> 0gagN �g2VV. ! MIME m om E 0.2.n.a.in 3 3 3 a m o o ry o_ p o �. o �i '��' in in d 8 eb roi. N n a a i n r w a p s- s- a � � s � � w W W w W w w w www O 8 RERRRRZER ERE E w w f h w- w- rF H FF 9 '3 ° 222992 0 0 J 0J 0 8 8 8 p a 5 3 5 p S o �ru W W W 0 LL LL LL LL LL a LL a LL LL Z 0 0 0 0 w 0 w 0 0.0.0 0 . . . . . . . . y n 8 l V U FF FF FF F F F F F w WW }W7 W W W ww WW W W 0 W w0 w W W 0 0.0 ? aa 2 ° 0 U U U 0 p p� O w $ pp 1 w o2 1 1 IxI--..:LL iyy-i �i yy g �i gg g y y aq m g 5 m 1 1 tp¢�Z .Cg�1C�Z U i i i S § 2 § �Z O O O O o o O O O O E O E f O I .. .. o O O 000000 U O F F ~ p'LL LL LL LL LL LL LL LL . LL LL LL LL LL a ... . .... LL. 0 0 0 0 0 0 0 0 0 U U 0 U 2 Z Z Z Z Z 8n � " w w w w W W wwww W W Www w w w w w.w MMiii L11 O. . . . . . W W a..o p U p U U U U U U U o o U U U U U o o M 7 7 7 7 77 7 7 7 o g0000008000 WW RWW 2 S N .a a a a a a a a a a a a s C 8 2Q5 p0 p ppp $s III o S 8o e oiiiii s xO spa 888888888888888888888 C� 8 N N N N N N N N N 10- N N N N N 1-..N N N N N N N N N N N N N N N N N N N N..N. N 0 0 0 0 0.0 0 0 0 000 0 0 0 0 7.o m m O RD D 7 00Fpp O O pp o pF o o C 2U U 2'u 2 0 0 2 2 0 0 U 0 0 o FFFFpFFFFF0FpppppE s oOo00o ill '444818881818818111111 8 0 1 o, S. i a) € cn a E L . I z m m 2 Ps a '2 0f O m 'gy mC OA s a 01- 1 1-a §: o o.... c g pee N 6 m� 3! m E m a :Sm i F g� 1 nE aV Er,gm .0.ee 0 .! Er r 8 $ as.. ;mc3 ..,xp K8 K K$ w ?' o 8 0 8 0 0 me` O N N g'n C C a 0 0. O , '^ O O O g e o v c .7.. o C P.NC ' O 0 000n N Oo 0 o O o o Oo 0 0 oO O OO 0 0 0 00p o o p 0 0 0 0 0 0 1.' o ; S g 1 m A 0000 o w q,a 0 0 0 0 0 0 0 0 0 0 m F. 0 . 00000Lp O n ,^ N O N O O 0 Ls mist - N C. OS 0 A v N N v o NO 0 0 0 0 2 ^^ 0 0 0 ^ 0 0 0 0 p^o F O^O O O O O^O O y g olt, ^ go . . . O N S ai ri g° w 8 ' �n o 4e S o 0 0 o n i v o o o y, o 0 0 0 g o i -�o e -i 0 0 6 8 oo g o o o O N =N o m R m N N o u. ...71 $ <'E' ON Kg $ g LL a 21 C =t CA 0 1a o03 CO al ala 8 J W i m a r i as re ee o s 8 m A Q 0 ib Ai ww ►ty U .ww " RI g g * 2 . Zzw t ow 0ww . w 2 1 q F P=F W W W K aa � 6oJWOaWJ W .LL q z . MM UVaC oWZ � Wj gwW wwOZP g ' . Ww w w fW µ OOF wwYO7KWw IF, N UWGFGd wywwVZ > N W W J O . d . 4 I O > W W wpwWwWwwyWsw0 ` 32 g gsapOdP< gOawy . p4 OW FF , wwwwD ''' § vEd. QO < i21 w . K ` 0 ► dKE W22 D iiiq O 3aigg ¢ < QQiaw % wCaaK LI g aa K K 020W000 ► a O O O E M O N 1 1 0 O N O O O 33 W Z Z Z Z2 Z Z Z Z Z Z ° Z 2 2 Z Z 2 2 2 Z Z Z _ Z _ ' Z ' 2 2222g22 § Z Z 3 Z § 2 'd LL 2 2 2 2 2 > > > > > 2 2 ► a 2 2 la 2 la. 2 2 T. L, Y. a 222e .. 22 ._ 2 2 MieuM111111111111W 8' EEMOOO OO O ggOOOOOO O (Err cc O 11111111 m LLpj d d d d ' dd d d d d d dddddmddddddp ig 11 i 5 " w w i i i d a ° a a a a s a a a ► ► ► ► a a a a a. a. a ► ► a a a ► ► a aa a ► ► a a ► a a ► a a C g g g g $ g g g g g $ g g g g g 5leIPINRIRENEEN RARRNRRREMRR " NEIN a8 R gR SRR $ '� �• N N N i N ci g M M> .11111111 1111111111111111111111111 O O O O W ED 0 288 1 1- °11- & 1 °1111alltzta2k °ikkikt 11 1 & M € t I I N u 0 . 0 . se se se )e ICXUYVVXhChChCILC se se le Te se 000 < < !rt % < « < < « < < < « « < < * * % < < < < < < < � o 15 v N 1y ffi a ffi I i II m 2 s na 2 e E O R t LL g 4 2 �^ C O G 0 o O n pO O O S O h 3 IX O O O _ 8 S . a Ki O e'er cv c 6 ma r a c ° 5Y g m D E`i a • 1 go -a^o a ffi E 2 .21 aesNSZ.g gg4 1i7 .-mo 0 a E- goigo gl§ffiiW -ioSp8m gra a E rex 11 II Ola.74111.§1S. 1A 2 my; a �5 ptt e aw o 0 0 0 $ o o$ u4 $...o $a �n g.... o Go O Nro pM ro N S g O^ a N a a... a 2" V 6 $ �$'` 'mss^ tea^ �T'` j'�5^ ¢ V. 02`! 0 V O O O Og 6 Y1 O g g O N 6 g O O !:- co IR S I R 0 O C@.r. u.O v e. .. ... g �$` rig app �'` 3' 000 O O O . . . 0 , O O O MI ri O .0 O C® r „O O 1 r m 0 000 0 0 0 o m o .. o ® „•0 o g® ® o e S. a^ A 0 0 o m ♦ N A A N 10._O O Y H. < A r.•• a.. a a C NC . . . 0 0 00 . 0 0.o C- g g.„0 a^o'p 4q g a o o F $ R$ So $ N aE g a u0i c g Lo d;-. ..i.=.� C. Of a O 0 0 0 0 0 0 0 0 •- o o. N :mo g N ff C O O O m^ m O N 0 O. V O O m Y - O A n V® O GGO w S m S d 1 en 7 E m • 3 a 3 0 O d 7 m m G i m. P . 2U 1 LL W W E U =2 20o 000F ` iS y 0 w o 53O wa�Z+ ago+ pZ U 2 gm � 4 W y - " "803' v~1 M O t ! ! !I 1 N m O m R qq 0 0. g m m g A 0 g N O z . . . . zzz zz zoco zzzzz W222LL LL LLLLLL 5Z22Z522 ZZ2ZZ 77N zWzzzzz ' z ;i zz ' W W W W W W W W W W W W W z Z Z o; 00'0 0 0 b oOoi � E 11111 EEE m > ZZARIt CC IY re CC IZ CC EC 2 ZZZ c° `'-' SP / 1 I S W W W W W W g W W W W a g g W W 42 - Z Q y y y c Y Y Y.Y Y Y Y Y Y Y Y Y 0°; < % `.`c 0 0 0 0 0 0 0 0 E 0 < < 0 6 yQ y<' ' o W W W W W W W W W W W W W W W W W W Q a s m m a. O. M d a. n. LL a. a N U U U ("."."."." 222222222 8888 8 888 m N N N N C a 1111 1 111 UU 1 <z < tQ ` ` cn ` < ` < 4 < 4 ` ` cn O € i 1 1 1 1 ,W W W W W ZW ZW W Z 111 W ZW 4 W.Z 2 W W.eq 2 IS m e Un d I 0 m Eu 0 m G m m 6 g l N «L 41 Y ke 0 N i. f o$ g dRIEE IIIwgREEE O. s ^aa I s IEEE g ER EEIIE N e O °O e z ' g 2 s A i 2 .sem= ° .E eY o� m S gas 5' •00 sAin fm PI? eAri p p .ihEn La p O O I O N 00 O C O N N O O o O N O O O � A m S m N o b A N ® 0 0 A O A h 6 pp OO Y pp 5 O^ O^O N.�Omp ppop O o Y 8 N o F O r O R h O VI n 0 . § 0 §§ § 'o ..O...O oo ryOry 0 E O N 0 0 0 „ §.- - § O r, vi O.r.N O m O O 4.A N N N N H LO v. G r Y r ' O ' R Yl O . 01,4 f r .- ♦ M � N ON < §-0 ,17„t3 - 7,4 O'N^.ggO O o0w g $ mi s g O o s o s Om 01.2 :--,97.- EF, o o A o . O 9 + O S O N®N ^_2 $ ''. o g f Ga mi owo ' o aA ll7 5 N „. 3 Q 3w0 $ o a R p..V g v O „ N A o Fa; o s L'-',. N o G 5. 00 .10 ,, .:_, .. v . g O eg' o it! �j '� Nv n o9i ao o Iniac .� o .• o .- 0 o o.. N CI Q N O M N I. .- a ' 1D N om ♦ ' R <N O NN S' ^ O N a EpSS O l ppO Ynqq N N O O pp eep1, 1 ryo Cp pp pp O o ryO p N O RO Y N w ° § gs -.00v - d ri i ryR - n m 4 Io <N . O 0 ... .-. P O o O AoA O hO 1oCod namm go g o$ o :-.--_ R h O 0 O R oD 0 . NNN oO a a- n nO O O R Nh N - 0 O N + ' " OO E C Ng O u. S. 0. C a ri Of 2 T3 E o A m ° ° 7 8 9 Y a A 14 0 z w es tu m 7 r 0 d r rLL 0Z W '- I- I- 9 W 0 W L % d Cg TS r °.' a. Nw � O & 22E PJ LIJ 115 9 .J F W `ie) W W dW. LL0U Q ZN d ,ct; N 4jjYdW 2 d W d d W s Z pm1WdQJWg°° . Q0 OO WUd ¢ 7 U U < 2W 0 df° QW - oOopu Zd0 . SWWV < sWOdySQN0 22 UU dEWyW2K2wry } 2 wKwy0 . 22 . 6 As; U - s 25OFli < U F FOFFF Ox2aw J uaKm2aO ¢ O J15pQOd a0d4138m02ga 5 1 V w 2 ? ojw O210KSEm1O , -' N.A. ry O ' o 2 n h 21 2NoENOpR i .- NR Oa ® OMgY1E0 O _O intrs inooOOOOoOooOOO OO tow O a0 OO ♦ aOO ° OOn W W W W y W W W W W I(LqL W W ap W W W W W W W W yZ w (w W Www W W Ill W W W W W W W W W W W Z WZ W q w I LI 2 2 2 2 2 2 2 2 W W W 2 W W W W W W W W W W W W W W W W W W 2 W W W W W W 2 W W W W W W W W W W W W 1U o 6200000020010010008 v6- ' 000 92222290000g22 /0 nn00it le 0000 0zz Z 2 2 2 Z 000000 0000000000 2 2 2222 / 2 W po po O Zp p pZ p O p p p p Opp O p O O p O O p p p O O p O p p p p Ni FFF F FF F FF FFF F F F F F F F F F F F F F F F F F F F F F F F F P F F I. Ill ILI Ill Ill ILI 111 111 111 Ill ... 0 UJ 0 m i � W000000000000000000000 00 000000 000000000000000 44g4g4444g44444ggggggg 44 111181 IgIggIggIllIggl W W U., W W W W W ZW W W WW y W W W W W W W W KW !ii W W W W W w W W W W W W W W W W W W W W W W w W W W W W W W W W W W W W W W W W W W W W W W w W 205300000002202200000000. ( � X00 0 000220 0 0.0 0 0 0 0 0 0 0 0 0 d2 po, O yyO�� flIIt� yOV�� yoNoy�� yOV�� `2II� NOV� y2II� y2V� y2 yAO�I y2y� O oyNoy O O O yyob� O y2II� O IQ y0II� O1I� MO1� 4 N O N�y� N�y� N 2V� 2V� 21I� yyCNC�� I�Vj ��VjyII�� 2N ��Vj oNN M N N .- N N N N N N N N N N N N N N N N N N IV N INV N N N lV N N N N N N N N N N N N N N N FI N N N D C 03 E o¢ w 44444444444444444444 44 444444 444444444444444 0 W W W W W W W W W W W W W W W W W W W W W W NN 00000W W W W W W W W W W W W W W W W 0 (0 c 0_ & \ a . . z / | ? h 5{ i■ ±# Ii !© r. E. IV } !k //\ o 4� // § !2MIt g y% i | ! ..� . ! 3 o d 0 B § %r 0 gƒ ( 7 E\ § o a §d§ k 01 k Y��FAttj City of Farmington �•. 430 Third Street ;' Farmington, Minnesota N651.280.6800 - Fax 651.280.6899 '4+r, A'IOW. www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: 2019 General Fund Budget Update DATE: October 8, 2018 INTRODUCTION The 2019 General Fund budget is substantially complete and staff does not anticipate much discussion on new issues unless the city council has a desire to discuss any issues. There are a few issues that staff is looking for some guidance on at the work session. DISCUSSION The city council should provide direction to city staff on the following: 1. Mayor and city council compensation for 2019 2. Recruitment of administrative support at the Rambling River Center and two custodian positions BUDGET IMPACT TBD ACTION REQUESTED Provide direction to city staff on this issue. 4``i -kRi City of Farmington 430 Third Street Farmington, Minnesota 651.280.6800 -Fax 651.280.6899 ‘\`: \,,,Plt . '' www.ci.farmington.mn.us TO: Mayor, Councilmembers and City Administrator FROM: David McKnight, City Administrator SUBJECT: Dakota Broadband Board Update DATE: October 8, 2018 INTRODUCTION Brenda Wendlandt will provide an update on the activities of the Dakota Broadband Board, specifically the discussions that have been taking place about the possible housing of the future executive director at Farmington City Hall and related matters. DISCUSSION NA BUDGET IMPACT TBD ACTION REQUESTED Listen to the update provided on the DBB issue and ask any questions you may have.