HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 03-15-10~~ Central Contra Costa Sanitary District
REGULAR MEETING OF THE BOARD OF DIRECTORS.
CENTRAL CONTRA COSTA M/CHAFE R. MCGlLL
President
SANITARY DISTRICT BARBARA D. HOCKE77
BUDGET AND FINANCE COMMITTEE Pret;denr Pr°rem
GERALD R. LUCEY
MAR/O M. hIENES/N/
Char Ne~edly l.4ME5 A. NE/EDLY
Member Hockett PHONE: (925) 228-9500
FAX: (925) 676-72/l
www. centralsan. org
Monday, March 15, 2010
3:00 p.m.
Executive Conference Room
5019 Imhoff Place
Martinez, California
INFORMATION FOR THE PUBLIC
ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA
Anyone wishing to address the Committee on an item listed on the agenda will be heard when the
Committee Chair calls for comments from the audience. The Chair may specify the number of minutes
each person will be permitted to speak based on the number of persons wishing to speak and the time
available. After the public has commented, the item is closed to fisher public comment and brought to the
Committee for discussion. There is no further comment permitted from the audience unless invited by the
Committee:
ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA
In accordance with state law, the Committee is prohibited from discussing items not calendared on the
agenda. You may address the Committee on any items not listed on the agenda, and which are within their
jurisdiction, under PUBLIC COMMENTS. Matters brought up which are not on the agenda may be
referred to staff for action or calendazed on a future agenda.
AGENDA REPORTS
Supporting materials on Committee agenda items are available for public review at the Reception, 5019
Imhoff Place, Martinez. Reports or information relating to agenda items distributed within 72 hours of the
meeting to a rnajority of the Committee are also available for public inspection at the Reception. During
the meeting, information and supporting materials are available in the Conference Room.
AMERICANS WITH DISABILITIES ACT
In accordance with the Americans With Disabilities Act and California Law, it is the policy of the Central
Contra Costa Sanitary District to offer its public meetings in a manner that is readily accessible to
everyone, including those with disabilities. If you are disabled and require special accommodations to
participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at (925)
229-7303.
Recycled Paper
Budget and Finance Committee
March 15, 2010
Page 2
1. Call Meeting to Order
2. Public Comments
3. Old Business
4. Claims Management
'a. Review new and outstanding claims
5. Reports and Announcements
*a. Capacity and Development Rates and Charges Outreach Program
b. Review of 2009 Annual Report of the Deferred Compensation Plan
Advisory Committee (Item 4.c. in Board Binder)
6. Review Expenditures
a. Review expenditures (Item 4.a. in Board Binder)
''b. Review P-Card expenditures
7. Adjournment
* Attachment
~8.
0
0
N
M
a
a~
C
a
cv
d
i
~_
d
Q
k
W
0
z
W
U
Z
N
Z
W
J
W
N
z
w
N
Z
W
X
W
Z_
Z
Z
~~
.n ~ U
~ ?~ >.
~ c~ = ~
U
~_ ~ ~
O ~ J (B ~
J cn - U 'ca
E o ~ U
'~ > ~ ~ O
a> ~ O_ ~
U d C7 ° Q
~ ~ ~ d
U ~ C7 ~ Q
0
0
:~
VC/
C
Q
J
U
Z
Cw
G
w
m
o MwM
T LL
1 /IS
0 Zry~
O W
N ~
J
a
z
a
O
J
E ~
E m ~
-° O
E U U
~ ~
U .o }
~ ~ O
zOa
N c
C Y ~
N ~ L N
R (9 ~ ~ ~ _
W lU H L O N fn ~ N
O O N U' ~~ 0 0 0 ~~ ~~ [6
N C C C
~ >. L OE N~ O. d E .~ -` L L
l7 O~ U L O N N N O N N N CJ
a ¢I-~~-aOmOx WcnYY
N O O O O~ O> O O N O O~
O to to O [h r CJ N N O r O r Q
~ O r c7 O~ W N O O~ r ~ N ~C OJ tD
p O r N (mil OJ Q~ N C9 N O O O CO Of
C~J N N N C'J d' d' (O 69 t~J V O Q~
Q V3 N3 (f3 fA b9 N (~ (V R ~ fA [")
KJ Vi ffl (fl fA
a
.~
a
°' S °o
U`f g i
d N N
to H
x J J J J ~ ~ ~ ~ ~ ~ ~ O J
W a a a a a a a a a a a a a~
F-
C Y
A
a
N cp R
1
= W a ~ ~
lC [] T ~ U
C H m R
.~ O O ~ ~
U ¢ H ~ F
a
N N ~'J
T~ ~
`o c c rt
v X0`03
d
o~
N -C
N C
W
N ¢ ~
N N
d J ~
'G ~" U
V U
a °~
J o 0
~ ~
O ~ ~
0 0
C C C C C
0 0 0 0 0
UI fA Vf lA VI L
U U U U U
W W W W W W
m A m m m~
L ~ ~ r ~ C
r c
~ ~ ~ ~ ~ m
N N ~ N
N N N N N c0
T T T T T'p
m m n1 m m c
J J J J J O
C C C C
J J J J
N N N N
C C C C
~ .~ .~ .?
01 D) 0) 0)
¢' a' ¢' a'
rn rn m m
~~~~,
~ ~ ~ ~
3
m d o
O R `C
L d y
U U Y
W Cn ~
~~
T T
L V L y
Y YYi H
N
N
m
J
U_
U
C
0
m
s
N
m
0
0
. ~
i c~
~N
~ N
0 0 0 0
~ ~ ~ ~
N N N N
rn m rn rn
0 0 0 0
y p~ O O O O O O O O O O O O
O >II v~ ~n ~n u~ ~n v~ cn v~ ~n ~n cn ~n
U~ O U~ O O~ N U N U
J F
~kl ~ N c-~ v ~n ~ r
~ ~ ~ ~ ~ ~
N N
C N
(~
y N
0 0 0 o a o 0
U UUU O U U
0
O
(n
m
O
N
0
U
0
~
_
R
d
d. o 0 0
„
f9
p O
<n O O
ern
.
~
a
N oo °o OO,°o 0
i
N O O O O OO
o <n <n~
o
o
w ~ ~, ~ ~
O °'
~
~ W
F
_ o_
o ~
Q y ~ ~ cn
J
U c ccn ~t
y y N C
Q
~ C
to
~ td (Q C N
a s N J
3 3 m °- C7
E ~ N '
-E
_
~ .L-
m m I
j o y
~ C O
m U ~~i-w~
a_
J
J N
~ ~ m
m a~i
Q _
t ~ ~'w
~ U~ ~ ~ OI~
w
z
w
/
rt
v
}
N
c
v ~
'O
a
0
JI
0 p
p
J ~{U
~~ I
T ~
N W
~ ~
m'~ ~
a m
C Ip
O ¢
o
N ~ M
m rn m
0 0 0
t~ r cu
O'N
~'
o
J J
N M
O
~ iV
'~ O
a N
~
N o 0
f0 rn ai
p r
0 t~
0
O c-> [")
N
v
m
a
d o
0
0
~ p
OO ~
N
~
~ ~ u
Y
~
rn N
y!
d
x o 0 0
W Fl a a a
O t
~ ¢ a a
w p o
` J
a m
e
aoo a U
O
'
U U U O
~ U
~ U U U H
Q
r
N N
~ N
C R
r ~ L
v ~I>
N
N
d
-o
.O
a
J
Q
N I
N I
J F
~I
0
c
U
E
d
N
c
m
L
W
rn
0
N
d
O 3
C
d
'~ N
O
.~
~ N
d
a
N
d ~
x o 0
w a a
F
m
C
a
a
mO
N
~ ~
y ~ o
E ~ U
lD ~ U
Z ~ U
N
U ~
y N
y ~ v
Q N
~ U ~
r
U >
~a
J N
O ~
D
w a
C m
OI ~ m
R N W
V aU
O 3 U
J S U
o O
JI
Q ~ ~
p ~ c~
0 0
N G1 p
a
J F,Q Q
~ ~ N
D
N C
N ~
o a
UO
b
(7
0
Ci
O
N
N
U
O
a'
0
Item 12.a & 12.b
Central Contra Costa
Sanitary District
Proposed Capacity Fees &
Environmental and
Development-Related
Rates & Charges
March 18. 2010
Schedule
• Set Public Hearing Date --=---------- 3/18/2010
• "Outreach" --------- March 19 to April 15, 2010
• Conduct Public Hearing --------- April 15, 2010
• Fees & Charges effective----------July 1, 2010
Se.
i
Capacity Fees
• This one-time "buy-in" fee is charged at
time of connection and is used primarily
for capital facility needs.
• Capacity Fees are ~25-30% of long-
term Sewer Construction Fund revenue.
• Annual Capacity Fee revenue is
somewhat unpredictable since it is
dependent on rate of development.
Capacity Fee Approach
• "Buy-in" calculation:
Value of Assets
= Capacity Fee
Number of RUE
This approach avoids having current
customers subsidize new connectors.
2
Current Capacity Fees
• Gravity Zone:
• Pumped Zone
$5,298 /RUE
$6,949 /RUE
Proposed Capacity Fees
• Gravity Zone: $5,451 /RUE (+2.9%)
• Pumped Zone: $7,092 /RUE (+2.1 %)
/ Environmental Services and
Development-Related Rates & Charges
• Recommended Rates and Charges
reflect:
- Revisions to address actual cost of
services and benefits of process
improvements.
• If adopted, 49 fees would increase, 1
would decrease, and 24 would
remain unchanged.
Public Outreach
• Letters 0400)
- Home Builders Association
- Applicants, Developers,~Engineers, Business
Owners and Contractors
• Meetings with Customers (tentative dates)
- April 6, 2010 at 7 pm
- April 7, 2010 at 10 am
Schedule
• Set Public Hearing Date ------------- 3/18/2010
• "Outreach" --------- March 19 to April 15, 2010
• Conduct Public Hearing --------- April 15, 2010
• Fees & Charges effective----------July 1, 2010
Questions...?
Q
W
O
a
O
J
Z
0
a
Z
U
Z
W
W
V
a
~"'
NU_N
I.`f~
r
N
`~
I~
'Z
V/
Q
y o_
O ~
U N
Q m
`~
d
r ~
Z
J
Q Q
Z Z
W
U ~
J
3
U
LL
LL
Q
Z
O
a
a
U
C
t0
c
v
0
O
a
Z
0
N
0
Z
W
a
W
O
ui
Qf
Z
w
O
0
x
0
U
O
H
7
a
N
O
W W -
Z Z
W _
lC
U
c
c
c
c
c
c
S
~
a O O O O O O
= ~ a a a a a s
C
W
$~ O O O O O O O
~
= O O O O O .O O
o o_ o 0 0 0 0
Z
7 W
O O
O W
O N
O O
O O
O N
O
~
f
1 °v ~ v v v a v
. O O O O O O O
Q
0
0
.0
0
0
0
0
0 0 0 0 0 0 0
Q Z ~ f0 I~ a O Ih N
= O
U O N N O ~ O O°
h
4' f
N N 1~
t+I ~
1n Of c
r~ W
a
~ Q
a Vi M 1A fq W Vf f9
en
10 m
N
a w ~
~ 1°n
Wm
w~
v m
o
~
~
~
u~i rn
~
C Z O V ~ ~ O R ~ ~
_ ~ O O ~ ~ O)
Z
zo
m t E ~
a
~
d
w
a~i
W U ~ ~ c
~ C m E
~: E
' ~ a E
°
° a ~ ~ a °' ~ 3'
~ ~ O _ ~ W O ~ N
a a
x
in
a°
a` U
~
a`
~
H N
O ~
W
Q Z j
U
R' N y ~
~
LL ~
0
~
O rn
c w
x
Y
U
O
o
~
~
d
m d
U d
~
0 rl U ~ 1p W I~ x
a ~~ ~ m m` ii m cg'
V
j d
W y
w ~
fQ
r`Di
in l7
N
w a x x ~ ~ ~o .~o
O
n
N N
N d N
t`') N
W
Q
N
N O
U
Z °6 W N
Y Y N U
o
T ; `
° F
.
j ~
so
x w d d ~ m~
~ m
c
~ ~
m V
d O
E G
a ~
m
Q C7 Q Q J _
d' H
O
0 O
0 O O O O O
w o
N 0
N 0
N 0
N 0
N 0
N 0
N
Q
O c~
N m
N ~
~ ~ v
~ w rn
~
O r
O O ~
o 0
W
H N t~l O N l0 1~ W W O N M O N N n aD °1
T
Y N
r 01
~ ~
9~
a
D V
• T
R
0 N
y
n J
? C
m
"o y
ig
N
0
N
N
N
N
N -
J
F
O
~ ~ tt
~ ~
~ ~
W W LL
V) fn U,
xQ 2Q Q
~ ~ ~
a a a
~ ~
N
n
N ~
Z Z Z
~ 7 ~
~ ~ ~
O O
°o °o
M
O O
0 0
O O
ik ak ik
J 7 ~
O O O
Q Q Q
~~.b~
K
W
x
d'
a
w
z
7
Q
Z
H
W
O
J
O
2
O
Q
U
d ~
~p L_
> m " 3 3
L
L« d C U C
c =~ N C O
aE~~m~
d ~ W ° o
~~a>oEo~
b ~ L U O'
... Ol a N C O
d _ C d - N
~ O y Q 6a H
N a y O ~
1n ~t~~E~
aN0 ~~n~ cn
N °'c u1 ~~
yi o
U p~ D N N
d y ~ O ~ a
y W 001 L V
O. ~ O N
U = N
J m°m~~aR
~ W N 10 mod„ t .n
r-gEL'm
O ~._ o >
~ d _ __ A
Q a~aQn
E
ti~~°~uHi
,~~_°°'~
c m c a
41 U N E ~ (p
> d ~ d D N
v
5
~-°~cS a'
pp .a
> ~ 10 N ~ ~ N
L U C 0 ~ QL
W T O d~ c V
pa~pONn
a°paci~~~i
`m °aEa~w
U w ~ d ~ 0 =
~ o1U ~~ ~«
c ~ mN c c.~
m ~ S ~ m'w o
Na.L_.LaL C
a ay m na 8
t 3dc'^
~ U d ~' V
~Edoa°>r _w 'Q
~ ~ ~ ~ . O d
Unn='~5 c°
F--
Z
a
F
Z
O
U
Q
~~
o D O
E~ a
o`er E
'Y O ~
J
~~ C
> >
J
W
rc
H
z
N
J
Q
U
LL
LL
O
O
z
O
K
a
°a
d
E
c
C
°
6
m
H
r
a
A
E
0
U
E
d
c ,~
0
r .d
a`
Y
u ~
= O
u
m
C C
°E
m
ELL
C m
O Y1
C ~
O 9
mU
9
I°i 0
d
m
Q
UN
0
V
a
i
I
w c
a o
V
10
D
3
U'
LL
LL
(~
Z
0
C
a
a
m
c
w
C
0
O
l0
a
z
O
0
F
Z
W
a
w
O
O
0
N
i QW
Z
~ ~
W
p
J
F
Z p
~ U
O
H
7
a
rn
0
i
i
oW
x~
az
a
a
a
m
a
a
a
a
W
~ O O O O O O O O O O
7
=
~
Z
o
N
eo O
O
N
eD O
O
N
c0 O
O
N
W O
O
N
c0 O
O
N
ao
o
N
co
O
N
ao
o
N
eo O
O
N
W
.7 O O O O O O O O O O
U O O O O O O O O O O
Q
0
0
0
0
0
0
0
0
0
0
O O O O O O O O O O
W
Q Z
7
C f
7 Q
N
~
O
o
(OD
O
N
N
r
~
~
N
ONi
N
A
!`O')
~
O
M
N
N
pOj
OAD
O
~ M
O
__
N
a
d W
U E
w7
n: z
~
~
~
r O
N
U
~
O
U
O
N
n
~
~
O
~
an
N
17
~
n
~
~
V
~ ~
N
V
N
~
~
I~
~
~
(O
~
co
Z
~O
m ~
~
O.
aoi
_
y
`
`
N
N
aoi
_
aNi
_
aNi
_
`
y
~
Z U
w
U O ~
~ '"
2' m
d' ~'°
2' 'm
K m
~ J
fQ >
fn >
fn ~~
~
i m
~ ~
a ~ C
~
~ ~
w
aci -~
w
w ~
w
a~i ~
'~
> ~
'~
> c
N
°~ C
t`
w C
~
~ m
w
m
O O C7 C7 C9 O O O . O O C7
f
~ ~ ~ .
N
=
U
~
a
Z
p
a
~
U
w
p
c
4
=
o
a
~
?'
d
~
w
E
_o`
r
U
C
~
W
~
~
0
N
~
Q
~
w
x
O
U
3
U
~
w
"
~
a ~
w
-
o
c
o
~
j
a
E
o
U
y
E
>
m O)
~
d
N
m
Q
~
W
m`
.o
m
x
>
¢
g
~
~
°
m
S
w
~
N
co
C7
y
U
N
0
o
~
a
m
C7
w
a
r
o
a
N
c
~
ti
w
_
.d
tq
w
r
~
d
o
~
a
m
C7
w
a
C
o
a N
a
O
d
~
y
a~
Q
y
~
.C
~
a
A
y
C N
0) NU
w
a
z
~.
O
2
w
>
~
o
d
U
cj
C
N
~
~
~
~
U
i
c
O
U
~
m
~
a
~
c
w
~
w
2
cn
V
~
O
d
~
O
to
i
c
~
U
_
~
~
w
t0
d
~
c
~~
U1
"~
~
u~
w
~
N
m
N
p
C
m
E
V
a
S
W
F- O) 0) CI fh V V
Q N N N ~ O O
O N N N ~ ~ \ ~
W N C'1 < N 10 h m A O N M O N t0 A O
H
5
°_E
'«
im
a
3~
u9
3 T
A
a.
e w
~ C
)~
.a
N
r
O
J
F
0
2 2
~ ~
7 ~
~ ~
N ~
U U
a a
N 00
A ~
n ~
(h
7
W
N
S
7
a
r
M
O
O
> j
~ ~
Q Q
th 7
O O
aNO m
°v °~
o
O O
it, it
Z Z
7 7
O O
Q Q
AN`
V
~I
3
d'
W
Q
S
7
a
~ ova oc~
oc~~o o r,~~
~F 3a °~
o ~o ~
f C, ~ Go~~
c~F Q
~~~ ~o
` ~m
`~ a
a~
Q
A~ ~y
N.
W
K
7
a
z
U1
N
W
O
J
O
x
0
rc
Q
U
J
Q
U
LL
LL
U
O
z
O
a
Q
w w
1p L_
'mtE 33y u3i
L~ d C J C
r d'.9a~Ev
H t u
~ r OlD N C_ O
O N~ c~ w a
U ~ Q n p y
m
~ L d m E o
~~~'D~O
n c w n
c c w w a
`o
JO ~ ~ w N
m ~ ~ g ~ n
y A ~ ~L D
N
J N O) ~ f0 111 lp
~ p~ d 10 0; ~ N
p L m« E 9>
H u m o- °?
_ c w _ _ a
Q~`aaa
o E m Eo
d W~ p y 3
'c ~ '~ c a
> ~ N N ~ ~
C L O1- a N
w ~' ~ ~ U N
~ ~ U ~ w V
J
> ~ A N O ~ w
t O V ~ A 610
d yT10O~ ~ U
L 6a C O ~ V
m °v E °y '~ m
U ~ ~ v w o
Jaw
~ QrU.S.o rn5
c m w N c c
Ol U $ ~ N ~ O
N
~~3mTi~c
i~~ A N a o
N
~ U N L~ ti N
N 0) > C U .~. J
w E E o w~ c
L w w~~ p W
U ~~'= 5c
Z Z
~ ~
Q Q
M
O
0
a °
0
O
ib ib
Z Z
O O
Q Q
a
c
`u
C
w
C
O
L
a
w
F
t
u
9
c
A
c
E
0
v
c
m
c
w
~a
0
w
aw
Y
U R
Y O
dl
w-
O c
~E
ELL
w«
5 y
O d
C ~
w 9
L
w°U
~d
O
t° O
~I
LL
Q
^I
W
Q
a
V
0
J
>I
m
a
U
LL
LL
(~
Z
a
O
O
a
N
e
Z
W
Q
W
0
ttm
Y.r
Z ~ W
O Z
U ~
J ,~ o
Q ~ O
~ _
~ z ~
w $ ~
0
F
a
y
o
Z
Z
2
Z
c
F
W W
Z ~
O W
1 Z
C
t
a
C
L
a
C
L
a
C
L
a
C
L
a
R'
W
~
Z
~ f0
o
0 f0
°o
0 t0
°o
0 (D
M
0 (O
°o
0
U
a Q
0 C
0
0
0
0
0 0 0 0 0
ttIWI~~ F
aZ
UO ~ ~ ~ ~ ~
a~ ~ ~
n o
n ~i
n N
eW
w~
~
~i
~ o
~
v
n
~
~
K
rn
m
Off
N
o
rc
W F
ma
f~
~U
Z y
UG
W
n
~
~
O
o
r
m
~
Q
~~
~
~° _
~
3 ~
~
~
~
f
O
W
Q
U >
~
a O
' d
~
m
O
Z
O ~
cv
J
E
d O ~
m
d f0
a
N
6
~
U
W
° U
~
N m
N
~
`1
w O
y
~
uS y
Y
O
Y
~ d
O
in
~_
c
W
~
O
yZj
1
c
N
~
~
~
y~
t
U
``yr
N
~
~
~
C
~
m w
a3
~
.Z
~
>
~
, i~
m
d
o
Q
C
d
E
C
L
a (~
~ = m ~
w
~ co . n ao v
¢ 0 0 0
O
0 0 0 0 0
W N t7 O N tD n e0 T O N t~ O N ~ n a0 O~ N
N
D
~ m
Sm
3~
N
D-y
T
Sm
'e_ ~
i c
m
i~
_9
_a
0
N
O
F
l
c ? ~"
~ ~ f f ~
(A (A lq fn ~ N
w
~ w
~ w
~ w
~ E w
c
2 = S Q
Q
T ~ J
E
U U U U _
D
a a a a
m
~~
~ ~p N
L
m m
m
a~
n
~?~
y n >
y N L
Dla N
C ~ y
U~Qa
m ~ L m ~
~
ao .a
w
6 C N ~
g
~ ~
fV ' (V ~
N ~ C W
n~$_
F-
Z
F
Z
H
Z
H
Z H ~ A
a m c
rnd m m
7
O ~
O 7
O 7
O ~
~
~
a a a ~d ~ d a
a`ma
m°
~€
8~
~0
~ $ '° E
>
y m m
C L ~-
y-tea
y
L ~'~ C
0 ~
>
N
~ N
L C j
N
L 0 T ~ Q
~ L g9 C
O ~ ~ L m
U w ° m
om
`(~~
rn
~
~
~ t a
Ol
N
$~
c
'~~
~
~ ~ # ~ m
s
L a ~p
~
Z Z Z Z m
o v m$
O O O O $~ m~
U
a U
a U
a U
a c c
u~~
=
O~ D O
F~
o F
~Q
ru
U
m
s
m
m
4
r
v
u
Y
0
J
s
rn
a
N
C
a
a
K
m
3
U
LL
O
()
Z
O
K
a
0
r
m
U
d
W
O
a
z
_o
O
Z
W
a
W
c 0
~ ~ O
H
Z
O W
U ~
a ~ K
'W
O
J
Z Z ^
V ~ v
°w
f-
a
w
O T
_
a
m ~.
=W $m
ai =ov
35
s~
~ r 9
w
~
O
O
O
O
O
~ N
z
~ o 0 0 0 0
~a
E ~'
r o 0 0 0 ~
2 mm co m ~ of ~+
Q
U $ ~
O d
~y
Q
O
O
O
O
O
O
O
O
O
O
F y
aD 1~ N O N N
~ Q f7 O N O ~ p
aOD f~1d a~0 O ~ 001
a0 aD N ~
a w 1~
~ O O N J
m `
r° rn c°~ m O
U f
m
~
O
~
m f'
KZ O N N ~ ~
df df f0 f~00 ~
z
F
mn m
~ rn
~
>
~ ~ o v c00o a
z m U
Y U
Y o N~
~ m~
O
v
w °
~ m m m v
U pp €
o o t0
° v
O m m c
~
'
arc °m m
° w a ~
~ o~
O °
J J ~ fnF U~
f
F
W
N N V
N
_ w -~ O
~
U
~ '_~
~ °
~ ~ °
~ n
i
O
N
'~
LL
(0
H c~
o
~
Z
O ~ rn ~ 0 O
a _
~'
~'
m O U
~ O ~ ~ ~ H
p
0 0
p
~ c
W O
Ua U H F v
W
Q
7' 1
O
z `
7
d
N
d d
d
C
c c
~ c g E
~ ~ p a~
(7 C7 (~ U in
W O O O O O
~ N f`O'1 O O D1
a a s
o s
O N t'I Q ~
W
F N t~I O N b n m Ol
1 1 ~ +y
mj a `~ c~
Q ~m o m
DQ'~ y~ OC 0~~~ y
~ ~ Q .3
C `m 0 ^ ~O
D° oc $~mo}o~'
o $~ v°o
"~ ~F ~
'c o
9 ~ 0
~O
~ N ,Q
9
h..,
~ .
ffi
J
0
E
9 .
m
c 7
c c __ $
~ .~
a ° -
C d
9
~ C =
d
d ~ ~
Q: m d
'~ m m
9
W
N ~ 9 j
c7 a 'o r
a
K ~
a' a' ~ 2 o H - y
a
~ ~ ~ ~ L O U
7 ~ 7 7 u N LL
m m m N m W
w w w w E w ~
x x~ x' S z
E c
> > j ~ o ~d
a a a a ~
N d
d
m c E ~yy
L~ d C U C
~==mao m
w°°>E'v CC
~1 N .- L ~ C
O1~ N C O C
C d y N O
~yQ n°p ~i n
~rywE y
~ H_ 9 cy Q F
N N 7 a~QQCj N QdD `p tyqu0
N O ~~ ~p t plc a 9
~ b ~ ~ ~ N ~ C
J N
Z Z Z Z ~ 01?1 m~~ h ~
~ ~ 7 7 ~ m m,'3_ ~~ i
0 0 0 0 f. u y V as y
Q Q QQ QrnoE~E c
°m t~od~ °1
p C 9
~ U w y j N N
yy d LLd = ~ N =
a
n~ u~ S V L m
d 9 = ~ N ~y] yd ~
> d d N ~ Q N u
c'1 M c~c ~~ot tw
o O d0~~ u~
m m m >. ~
00 'oo oga ood~a ~d
a0 Or/1 9 aGN~.~« 9C
o ° UH~v~a°~ ~€
0 0
0 0 °'~$°dd~° ca
m°c$~m~3mc .-u
ry Sr rj •~ N O d
ik it i! i! S a ~ ~ ~ d o ~ ~
H H H H Z 3 d C N O 9
Z Z Z Z 3~ d~5~- u~ o,m
N 10 > C V .S J d U
O O O O mEdo~wo- d;,
U U U U d °=1 = d ~- o f ` d
Q Q Q Q U O P =1 ~ rJ C a O
O
Z_
w m
CD
(~
a ~
W
Q
g
U
LL
O
U
z
o
K
a
a
Q
O
a
F~
z
O
N
O
H
Z
W
d'
a
W
0
0
N Q
J Z
C ~
~ H
. w
Z
W
O
J
= O
r o
Z ~
~ ,U
O
W
F
-
a
N
0
~- f- f- h F F
ww w w w w y y w
p R' K K K K O O LL'
W ~ ~ ~ ~ ~ L W
-
a r d a r
-
= Z =. Z Z Z
~
W lh t7 f7 M M ty M
O O O O O O O
f
~ o 0 0 0 0 0 0
z
~ o O o 0 0 o O
Z V Y N 7 O V N
Q ~ O O O O
O O
O O O
U O O O O
Q O O O O O O O
~ a rn ~ rn m rn
s ~
w ~ H w ~ w
~ ~
7 Q
a
z
w
m c~ n r
f ~ ~ ~
~
°
~ n
<o rn
~o rn
m rn ~ a
~ o~
o 0 0
y ~ cu
W
~
~
M
U ~ 1
0 T
w
KO
m~
~~
N
Z N y O
H W
O O
C ~ d d d m ~ d d
~ a n a a s
~ O j
f
W
F
y y
W
N ~ ~
~
2 ~ N
U ~ ~ w
d ~ J L
~ ~
O
Y
W ~ w C O C
Z ~ ~ ~ .
d m
p c c y d
d Ol N op Ol
K Z = ~ O ~ ~
rn
>. >. ~ r Q ~
p ~ ~ O t0 a in w
m m Z m ~ (~ Z
W
Q ~
Z
m
O N 7 "
= N L
~ t0 r
C C C
~ y ~ C
O O O O O) O
U V
(n VI f7 ~ C = VI
O
W O O O O O ~
\ ~ 7
Q f0 (O (O \
0
(~ N M Q N tD r m OI O N n < N t0 m Ot
F
5
c
0
9 N
~ m
DO
d
~a
y9
~ T
- c
u m
a »
y
~ C
d
~~
.N
ni
N
J
H
O
7 7 7
N QNQ (W
2 2
~ ~ K
a a a
(00 M W
O N N
N~ fA 1A
Z Z Z
~ ~ ~
C) M l")
O O O
M O M
R < N
OI OOI OI
7 7 7
O O O
U U U'
Q Q Q
D .~
~ ar~~
y
O o
mac. « p~ O>
&mo
C D
o~ o O O J
~ Ua~
n E
o
~
E ~ c
ro
m = a
v ~ m
~ a
~
,y
m
9 ~ '~
r
A ~
~
m
M ~
c N
d
E
d
m
N
T
C
E
O
3
O
m
5 +
v
A
m
0
m
9
V W
~
o ~
Q
n w
~ _
~
g g O ,
Z N
J
2
~ 2
~ M
t
p Q
V
7 ~ u Vl w
~
w ~
w ~
E
w LL
~
' O
~
U U E _ O
~ ~ c K a
a q~ ~ v a
iE dE
F ` F-
O O
Q Q
OD y
~O yy0 LO
N >m 10E '33
s
fA L C D C U C
m c O
',3 d~y~.
nE ya_ m
d ~ y nr0
'~~n>Epp~
y N L U P
019 y Q O
N_ C d O y
U y Q G D N
m
c t ti ~ E
y ~ ~ ~ C O
C d 6
_ncy~°a
O Q O O N y
Fi g>a
~ a ~ -
a m rnL a
n~ ya
J y 0) ~ 10 y jp
Q y U d C f0 y
~ OI W 10 d U y
Q LA,-3'_E~i
Q ~va'Qn
E
O ~ N o
d
`O N U
C D
a`>3w E'wc
m
wS~v~~
D ~ U C y ~
N O _ O ._ ~ N
~ ~ c0 N O O y
L ov ~ m.nm
N T O Q~ ~~
D y N O O~ p
L p ~ C O y~
V y ^ - d
m°vE°~w
U y Gl y 0-
C N d h C C ~
O~~ ~ a N y O
N d 10 >.
N C 3 0 V U C
m m
„w y~nd O
u v 5
u
w m~> cv~5 '3
dEvoa~yc
O~c ca y~ypd
O d d ~ U N"
L W N y d y 0
Uaa_ c
m
c
C.
O
L
6
f
t
qV
q
c
0
u
E
C
m
c v
a m
a~
Y ~
u m
u `o
m
7 C
o
y
ELL
a~«
C d
~. U
O d
d~
O '~
9
mU
«`
E
LLO