Loading...
HomeMy WebLinkAboutBUDGET & FINANCE AGENDA 12-12-11Jl Central Contra Costa Sanitary District REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT BUDGET AND FINANCE COMMITTEE Chair Nejedly Member Hockett Monday, December 12, 2011 3:00 p.m. 2nd Floor Conference Room 5019 Imhoff Place Martinez, CA 94553 INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA BOARD OF DIRECTORS: BARBARA D HOCKETT President JAAIES A NEJEDLY President Pro Tem MICHAEL R AICGILL MARIO AI MENESINI DAVID R WILLIAMS PHONE: (925) 228 -9500 FAX: (925) 676 -7211 wivivxentralsan.org 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 further 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 taw, 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 calendared on a future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception Desk. 5019 Imhoff Place, Martinez. Reports or information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception Desk. 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 state 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. Budget and Finance Committee December 12, 2011 Page 2 1. Call Meeting to Order 2. Public Comments 3. Old Business *a. Review response to a question regarding what the PARS GASB 45 return would have been had the District invested in the Moderately Aggressive Fund Staff Recommendation: Review staff's response and provide direction to staff if needed. 4. Risk Management *a. Review Loss Control Report and discuss outstanding claims Staff Recommendation: Review the report, discuss outstanding claims and provide direction if needed. 5. Review report on possible installment payments of past due connection fees (Item 6.a.3) in Board Binder) Staff Recommendation: Review the report and provide direction to staff if needed. 6. Review Position Paper approving updated Administrative Overhead Percentage of 194% for Fiscal Year 2012 -13 (Item 7.b. in Board Binder) Staff Recommendation: Review and recommend Board approval. 7. Expenditures a. Review Expenditures (Item 3.b. in Board Binder) Staff Recommendation: Review and recommend Board approval. *b. Review P -Card expenditures Staff Recommendation: Review P -Card expenditures. 8. Reports and Announcements 9. Suggestions for future agenda items Budget and Finance Committee December 12, 2011 Page 3 10. Closed Session a. Conference with Legal Counsel - existing litigation pursuant to Government Code Section 54956.9(a) • Louis Pimentel vs. CCCSD, Case Number MSC11 -02394 • Kathleen Daly vs. CCCSD, Case Number CSC11 -0786 11 Report out of Closed Session 12. Adjournment * Attachment S.01. Central Contra Costa Sanitary District December 9, 2011 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: RANDALL MUSGRAVES fo DEBBIE RATCLIFF,,� SUBJECT: NOVEMBER 28, 2011 COMMITTEE MEETING There was one outstanding question from the last Board Budget and Finance Committee meeting which required additional staff research. The question and answer is provided below: 1. What would the earnings be in the GASB 45 Trust had the District invested in the Moderately Aggressive Portfolio instead of the Moderate Portfolio? Attached are the results of both the Moderate and Moderately Aggressive Portfolio through October 31, 2011. The results are similar with the one year return being 3.86% for the Moderate Fund and 4.24% for the Moderately Aggressive Fund. Inception to Date returns were 14.97% for the Moderate Fund and 15.83% for the Moderately Aggressive (see attached charts). U u � I p O �OoM a�Uoo p � C .yZ�C aQ oW vU�o �H W U a W z z w W l.7 z r� $ 4+ ¢ a V 1 c N^ N N N O m — ti r_ (d C N O CO V N Lq CA a) O N v O O - NOO CO N NN — U-2 L6 V- CO O O O O O O M OD O co ` O O CD N N w O CA to CO N CO } to CO ON O N CI,:, N M �Cn CD O OO COO m w >- N 6 M 06 C7 N NO MCA tom - N M= 00 OI- OM m } Q CD Cl) O 00 c o rn c O a N a -ffi m U rn 0 .ai �Z OM o c -C I 00 x low w W W N L6 N O i tn O �U L C 00 OO M� CA7 MM .q:O� M C� O N O CO a) O N v O O - �p CO N CO LO i L6 V- CO O Y O O O O O OD O co s Q x a c a - c O m a - - x m m O c o rn c O a N -ffi m U rn .ai �Z (1) < o c CY T x a-O m W W jib WL O i tn O �U cn U Fes- m Fes- U F-0 a 0 CD - N 0 v 0 c. o ; N U C O u i U Q o a a 6� W V � p N � N � Q ~ O O �O O a0 oW u .ti a� C a w z z w E Ld z a 1 P .0 CD CD M MM M 00 -c NO (q,*: Ml) OMD c I-- 00 ti CO LO O m N N N M 0o v Y r- e 00 ON MN CO N 79 I�Un ON C7 } U) W N r � N U) m N M O O M ti 0 qt 00 U')O —O N } I n NLri 406 4 M N O 00 0) N — I,- N Nw OO 00 I-- MM o rn }p c a c+ico N� NO U 00 -00) 2 Q j0 c ff >, O II.o m o = c LL p WL Ln M� 00 :E I OO OM vv rn c N LO N O P .0 CD CD M MM M 00 M MM M O N O I-- M CO OD m M N > 00 0o v Y r- CO O Lfi N r N 0 U) m a c axi a n — c o m a? m F- (D m CL O c o rn a CO NO U a� -00) �Z Q j0 c ff >, x II.o m o = c LL p WL Ln U c_ 06 co m m to C) 10— m Fo— U) t O a m O c O v N N O J N r r r O N C O "O U C C � N N 72 } C U _ m c cc$ U V 0) y c)) C ._ Il ._ 3 O C ZOdd t1 O pN O O C0f! O r- ld O Ef3 (D Cl) N V!i d9 H4 fl) EA M i EfT to cO aY 0 Q (D LO co N n co I � � C LO Z N2 O CD C=) 2 w al 3 J U fn W O ED • Z ca E 1 W :: °o r o °o o W C 6", � cinO (n O u3 t» LL. vs 0 m Mu to cO aY 0 Q (D LO co N n co I � W 2 O J Q J J Q cc W z W 0 a 'cY aDO Lo o 0 1-1� El 0 m O Er oftt C2 U m c W W m m I- 0 y a E2 U) CL a) a7 W L O NQ.N = c .. Do°�ci �I N N 0 � 0 (D 0 o °o N N N N ftl r-IN M Ca O a' d VIO LO N (1) N C CC 2 0 m o g to O Ow N CJ co A vs i 0 J al N 0 m c 0 J U c � ,o yyyN� J ` O N � o 2.1 C Ca U) O C co 2 = m Y N� co o O 0 CD 0 N r N N m lL C . 2 a 0 I� O 2 g cc cs 0 6% O .o N cc � a z W >! U w 6% Z In m W a O c 0 IL IL f 71 100 aki NI r (a in 4v• 0 N LO Z N2 O CD C=) po �H09 cl y d360 1 J G. 0 U) a N a) �O LJL ca W Ui m0 -j M O A) cis > -2 CU U a a� a� m a .S Cn U 2 m ca U) In 0 m c a` a E N rn a) ccv 'C m 0 W O 2 c�.c�� '0 CO 1- O CO CO a ccnf cts O a) C C Q �. O a) to m p i _ 0. U) j c rn O co a� 2 �•!W 0� a) �Y .c E -2) ca m� 5; r -jig O N CV r r 0 0 N N '- 0 �I� a2 mor U' 0 02 o O U) U) J, It o 0 00 0 r ;- N C) Cl N N.N O O O O O O cc :M CV N N N N Q m +-- N C7 sY aa) m .y0. aa) aa) (D �l0 0 0 UU 0 UUU 0 0 W 2 O J Q J J Q cc W z W 0 a 'cY aDO Lo o 0 1-1� El 0 m O Er oftt C2 U m c W W m m I- 0 y a E2 U) CL a) a7 W L O NQ.N = c .. Do°�ci �I N N 0 � 0 (D 0 o °o N N N N ftl r-IN M Ca O a' d VIO LO N (1) N C CC 2 0 m o g to O Ow N CJ co A vs i 0 J al N 0 m c 0 J U c � ,o yyyN� J ` O N � o 2.1 C Ca U) O C co 2 = m Y N� co o O 0 CD 0 N r N N m lL C . 2 a 0 I� O 2 g cc cs 0 6% O .o N cc � a z W >! U w 6% Z In m W a O c 0 IL IL f 71 100 aki NI r (a in rn C O M O Q CD O rn or ¢E U'l �ornrnm n CT LO P CN a0 O N to 6 c%i Go � Lo Lo N cc CO CD 400e»— i m W i O' � N Y U Z_ O H Q J 'LN � cc V# C'l4j 9 a I-n .5 2 100 of T cO O > a� VS co Cc 4) V J O tm C>E i 0 c C5 C j C 3 c 'o cc 0 O .0 Cu Z U` DoZEo J ''" N ) N Ja °Q° Q Q to co old O S N Cl N 3Fl U W r X01 cn co JI O O i 4v• 0 N LO N C� N2 O O Lrt cl G9 Ln rn C O M O Q CD O rn or ¢E U'l �ornrnm n CT LO P CN a0 O N to 6 c%i Go � Lo Lo N cc CO CD 400e»— i m W i O' � N Y U Z_ O H Q J 'LN � cc V# C'l4j 9 a I-n .5 2 100 of T cO O > a� VS co Cc 4) V J O tm C>E i 0 c C5 C j C 3 c 'o cc 0 O .0 Cu Z U` DoZEo J ''" N ) N Ja °Q° Q Q to co old O S N Cl N 3Fl U W r X01 cn co JI O O i 0 w O d U LL LL O O z O x D_ D_ z O 0 Z w ¢a w ° H O � Z � w U z J Z, Q Q w W J z � _ W z ° U °2 L) 0 w f- 0. a rn 0 z� O W x� az w�� zillO V O S Q S T CL ul m w:) Ir z z w p Co CL zv 2y W 0 -, m 00 o_ rr 0 km 1� a U- -� 0 CL Q M I� a w o w z ?= o m Z N 2 VI \5 1 2 3 V s a > 3 L 1�u Q- S9 3 � Cli p ` 1 I ,1 a LLJ cz q a w 1- N t7 v N O n 1D W O N 7 v A (D 1� m W O N "E m D � _ m D a N - c N O N Ed � c Ea i m D m .. N V) Gil J Q O I- U a� c c 1 •� I `L �I J w 0 ° ai u=i ai v=i `n ~ m 0: z w w w w E w 2 U) U) fn UQ) «� z y 2 2 2 2 E 0 >J y ° U CL ? d ~ U Q0 mL E 3 3 L N � m C U C = N C O m °ENa` --°N E 2. q? m m m a> E � N L Q C V 'G F C>. y O C N= _ m N a O U ¢ n, a d ca c tvoiE� N ~ C O` a c m e L O acN10a u m m a m U v ad U H v m m Z Z Z Z Q o,v m vt vi E 0 0 0 0 0 v�wE_cm v ¢ Q Q ¢ G o,`a¢ a y - 60 c o yE E o a m T o m °u m __ c o c c O ono, c . m o m I N O Lv L O Ou O A<a N N Ym tot-- V (7 O od-00o -M.a L^m 'O O` L N O U m E -3c cu 2 L U NC m , o ° E m @ m �a m a, o O �rnU Ea c ca mm m y U .. m@ N O C C. rL �L C m ��"1O 0 M'O ��ymad� �� Z Z Z Z o�y c6d C D D D n m> c o U U U U U o Vm o s O O O O E20ai CL c c� m V ' m U U U r0N `a Q Q Q Q Uama_ �C! u.0 N U- 0 NI w c Q el CL O V 'a m a of N O U O O N ¢ U LL LL O O Z O w CL CL U c m c N C ca fA 0 a O c m a Z O O a 0 H Z W n W ° N O C Yc C 3 W Z W O = O Z ° m U ° o b aW c 00 cv Ea E w c d c m m o' a N Y N 1 O p � r 0. a rn O J w Z Z O x W aZ , - a a w W m O O f' N N N D 0 0 0 O u U O O o ; ¢ O O O F rn M UO M LO M N 0) co co 0 00 Q CL cn ~aw M co N O 00 co to w° co M WZ co O) 0_' O m~ ZU C m O Cl Cl. U U a O) m C .W.) OO m o -3 � N CL Of a CD O O C7 O N m 0 w C C W iy Q U) m m o V w U c U O N o CL U O LL N O c c LL cu U U O m C Z a � U O Q ' o m N 0 cn Q y h W a c ¢ co Z m N 3 ca N Z co C > m m c m p ) C � FW- 00 O O Q N N ° O O O N N Fw- - 1 1 i� ;a T •c im 1 N :d �c :d 1 « .N N r- L6 v r v J Q H O H O 7 O a) c m cn N t w w w w Q Q Q Q U U U U a a a a W O V O) H Z O Q M O co O O N co O V' O_ O O Z D O U U Q M 9 00 co r O) v Z Z Z Q Q Q O O O N N V 0 O O O O �k �k O O O Q Q Q W Q Z CD w W ° J O 2 ° Q U a� ar W m N 3 3 > L m E L N C U C N a N C O N CLE vD`-°m r �0 �a)ao y N m 0 0 L U f� r 0) N C_ O u N N �¢ aM pNp C L'U y E C ~ C O N C a) n a C N m D 0 U p � "O a) N N U ` O > p ui m OIL N O tq C) J U (a N fa arV) � OI v' my Q L co E 7 > Qa)u ¢0_ Q a) rn_ E O E Al a) ` C p ry 0 C _omE•Nc 4) U N N > m > ar d =a N a) O L a) 7 > 00a) ° N a) d U L a) O U S m 0 O U U pya)OOmn L 0 C O v O O N a) mavE��w U n m 2 N O- N OU ) U 0n c m y (n C C OIL U r ) N O a) m 0 m N C U U U N m mn �a �O 'a-) � c ` N m> C Q) .J c dE2oa)NO- 21 C C 'O .? ° N U D D N a t c w Q 2 S2 J Q (.i LL LL O C9 Z O w CL a a d c `m C a C O L a m F t 'O C 7 O u w E C m 0 4, L. CL U Y � u nr L O U 7 1! N N — L C 0 E N O C LL M a C � O RUN) ar C �+ 0-0 aal U M a) v LL O o b aW c 00 cv Ea E o c d c m m o' a N Y N 1 O p � r W Q Z CD w W ° J O 2 ° Q U a� ar W m N 3 3 > L m E L N C U C N a N C O N CLE vD`-°m r �0 �a)ao y N m 0 0 L U f� r 0) N C_ O u N N �¢ aM pNp C L'U y E C ~ C O N C a) n a C N m D 0 U p � "O a) N N U ` O > p ui m OIL N O tq C) J U (a N fa arV) � OI v' my Q L co E 7 > Qa)u ¢0_ Q a) rn_ E O E Al a) ` C p ry 0 C _omE•Nc 4) U N N > m > ar d =a N a) O L a) 7 > 00a) ° N a) d U L a) O U S m 0 O U U pya)OOmn L 0 C O v O O N a) mavE��w U n m 2 N O- N OU ) U 0n c m y (n C C OIL U r ) N O a) m 0 m N C U U U N m mn �a �O 'a-) � c ` N m> C Q) .J c dE2oa)NO- 21 C C 'O .? ° N U D D N a t c w Q 2 S2 J Q (.i LL LL O C9 Z O w CL a a d c `m C a C O L a m F t 'O C 7 O u w E C m 0 4, L. CL U Y � u nr L O U 7 1! N N — L C 0 E N O C LL M a C � O RUN) ar C �+ 0-0 aal U M a) v LL O i NI U- 0 � y W C C7 a a lD D U LL LL O cD z O CL 0 a Q O J O U c m V C c Q C Z Q y c ao 0 O_ Q c V m CL H Z W z 2 T W > O_ z U Z W NO ►- L.I. � a W O U) �NN LIB Q o N Z 0 O F- .- U) O O N C C.i a Y Q d E Z O w V a J z Q x W f" x x Z Z o Lu Ci 2 U E a, V a, 5 a y 'v C C d c E d .y J a O H y O N c m (D U U) t .m M w w w w E 2 2 2 2 7 E > > > > c CL a a o. t W it D Q Z y w w J O x D x a U W F- F- a z C7 N J Q U LL LL O (D z_ O x CL CL a a� a, °)my 33 m L E y a) m C 0 y .� a) j m a 0 0 (5 N L O Q C tll •— U y O1 O y C 0 C NC C N .a) In O O L Q a cL M N a �L6m.ES. y y P _ '0 c O y F- C m a L d m � l� y u 0. O a) uu0>, y m N cD L U C N co U (° N N m J y m .` m ° Z Z Z Z a o T° �1 ` u) E y m m 7 bQ — Q Q Q Q Q ch- a E c o N N O O a) V N w c C U C �U °E,N° u) m 7 @ 4f co U ° ° y O c m U C O u) m M v co L V C 7 N a L L C) o O C) O D °) m a N N N O L (2 gu '0 a) —r- co a0 c0 0) L a) " .0 m 0 CD CD 0 a E V V V o U a) m d 7 CL a) d O O O O cn L) L c° N C m a) to '2 O1 :.. - LL o OO OO OO rn U, a) m'm O c a w'D�Udvc u m `° m o m Qaa o c � N y y Z Z Z Z o =d =�-v nd y m > C O O O O mE2Dd�v U U U U `0 ° °° c°1iy -- 0.2 Q Q Q Q UBa - T c LL w a. a o � r zZ O xw CL 2 — a s a o. o. a o a E ° « c a c i it w m � M O M O M 00 M O M O M O M O M 0 M O M 0 M 0 M 0 M 0 M 0 M C) M 0 M 0 M O z F- Z o N O o N c0 C) N O o N w C) N W O N w C) N w C) N O o N O OO N w oo N O oo N O oo N O C) N O OO N w C) N co OO N O o f N O u m p v U a O v I o o O O o 0 O O v O o O O v o 0 O O v I O o O O v I o o O O v o o O O v O o O O v I o o O O v 0 o O O 0 0 O O v o C) O O v O C) O O v O 0 O O v O o O O v o o O O v 0 o O C) v E 0 o F O w Q Z x p U O Q I� )1') ui r O) � v C) a0 r c� O v v M v v o co N n o M v M N Cl) 01 N cn LO m (o rn M Cl) M o CO O n r N co N r, U) CL W W CO U rL w Z c0 cD co N O M c0 01 � O O m v n ;Z a) Lo O N co 00 - N O CD O° r 1(7 LO co Or O M c� LO co M o v M N (MO O) (D O O M O LL. (n0 � n O O 2 V) N n v M O N O N O 0) n co N N LO N w co - D1 (D N O 0) (O co M M O r o N M O) N O x0 W F' x 0) N N °y) N 0) N N ZU w vo w m O d R' 0000 U rn c N a 7 U c c0 y c N 7 U a c N a O 7 U Cr c O 7 U Cr c N O 7 U a c N a O m w Of m C 0 0 7 U c a) O a N W m C N 0 m N W m C w 0 C a) W m C a 0 a a) OC m C N 0 f0 0 W m C 0 0 a) m OC m C a C7 a N W m N C7 lD 0 m C 0 O c °) O W = O U) x � a O z 2 a. U) Q en y m c O CL ca a m a) _ O o 0 ac) O N y o m Fes- a > a _ a E co N _° C E u c a) E 'O C z H > p °) _ E U) N > 3 a) (4 C o ' V N a O C O c° U a o Co w as C O 0 y N O ca o— o N C 0 c N O U a m D c a U O U N s o Z D`p C U= y N c c_° .y u) O E U) Lo ,v_ ayi � C `O U U H CL O J CO = a) CL 7 U E> X 0 'in a N N N U —_ LL m ~ O y N O ao m a CL m ,v_ m N C O U 0 c al c a� iZ O L) U c LL y w U U W 2' a z W � C — f0 O m c a) c d d c — l0 U N m E O U U co U C U ti C > V c — m U N �= o E O U U a) °' C c0 d C ca U`r a� U cm Q ) m (q C a) N c : C C O U cc E d U a) W d a U c U O U N W N a o D co •C U H y C O = U O c O U N cn O U N _ 2 N COB C ' U Ur 0 d m U y C O z O U E C — O U w I- N (D co n O C%j C, �2 �2 �2 { m Q N N N N O O O O O O O O O O O O m Q1 C, 01 m Q) W N Lo w h w m N M v IA (D h 'T F 1 I E a, V a, 5 a y 'v C C d c E d .y J a O H y O N c m (D U U) t .m M w w w w E 2 2 2 2 7 E > > > > c CL a a o. t W it D Q Z y w w J O x D x a U W F- F- a z C7 N J Q U LL LL O (D z_ O x CL CL a a� a, °)my 33 m L E y a) m C 0 y .� a) j m a 0 0 (5 N L O Q C tll •— U y O1 O y C 0 C NC C N .a) In O O L Q a cL M N a �L6m.ES. y y P _ '0 c O y F- C m a L d m � l� y u 0. O a) uu0>, y m N cD L U C N co U (° N N m J y m .` m ° Z Z Z Z a o T° �1 ` u) E y m m 7 bQ — Q Q Q Q Q ch- a E c o N N O O a) V N w c C U C �U °E,N° u) m 7 @ 4f co U ° ° y O c m U C O u) m M v co L V C 7 N a L L C) o O C) O D °) m a N N N O L (2 gu '0 a) —r- co a0 c0 0) L a) " .0 m 0 CD CD 0 a E V V V o U a) m d 7 CL a) d O O O O cn L) L c° N C m a) to '2 O1 :.. - LL o OO OO OO rn U, a) m'm O c a w'D�Udvc u m `° m o m Qaa o c � N y y Z Z Z Z o =d =�-v nd y m > C O O O O mE2Dd�v U U U U `0 ° °° c°1iy -- 0.2 Q Q Q Q UBa - T c LL LL ` @ } / k LL b 2 3 0 < O 2 O � Q CO 2 « cc � O ¢ « c U E e 2 w § LU \ V § cc CL CL U � RE U) D � cc � Z « c { k k O » U � 2 CC d z 2 / S ) § k � $ � 2 e o U ) k k� Ok _0 CL 2( E§ ,s J0 �a k! `® /\ {O -,0 f / \@ \ ` � »?/ o- � ƒ a o , r }\ 7 f ) \ a a R ? 7 g m \ 4 - cli %� § § k m z f `® /\ {O -,0 f / \@ \ ` � »?/ o- � ƒ a o , � ! � \ \ \ \ k z $ $ $ $ 2 § a § \ 3: \ E � 0 � _ _ _ _ m n- LL i CL a i 0 k§ 2§E ink 22;22 $ i§�2 =g 5 k /� 6.> >E \ 0 \ink CL g » r § §k]s£ ¥ a 6 +cm.28 a ƒ \2 @ ] k k\ k -\ 2- "\ 2 0 0 0 o e «222_3= © a a a I k&§` 2eco,0 \ §EC / �0 k£ k�FL MO ui ,k § § �t -��6-� k{ 4 -0 e © S kf� -=c -; S o $. ■o0 . § k 2CL �k %)k 0E ®23gCL� $@ / / a§ \�Ir£ �2 § § - �2 2° C CL /� \0 \ \\ '0k oe k j \V@ �k \ ET0w) au ■ ,\ \ \ \ \ /kink\$§ U�a O m CD CL 0 N N C a 0 Cr > ro a ¢ U LL LL O O Z O S CL CL OL O L U a) ro W 23 O CL Z O 0 z Z W a w 0 a) 15 a U v ca c. O iu OC ui W O J Z 2 U O F- CL CL O r LLJ � E O w c w c s C C _ s s W 1 1 m M M M M C Cl) C Cl) M M M M C Cl) C Cl) C O O Cl) M M C Cl) C Cl) C Cl) cl) O O O c co c co c co O O O O O O ( (o c c0 c co ( (0 � �_ c c0 c c0 O O Z O O O O O O O O O O O O O O O O O O O O O O O O O O O O f z ( (7) C Cp O O) 0 00 C CO C CO C CO 0 00 c co 0 00 C CO C Cp C Cp 0 0) i i :) O O O O O O O O O O O O O O C Cl O O O O O O O O O O O O 0 00 Q O O O O ' '-t � �r ' 't V V 1 1-t 1 1 Y Y ' '-t O O O O i N E M v C CL N ' T C �m ly m � C m iy i m in sT Cl) N N a O H a a a D :D :D U) U) U) W W W a a a D ? CY CL a a M M LO CN N °v LO r- 69 69 69 D =) a a 0 0 O O co 00 V 4 O O o O D D O O a Q } W a D co W U a 2 U w D a o 0 m C as o - m m U1 O c 0-1, 0: z Z U N w W O J O S O v m N L E 3 u) N C m C 0 nE �� mom. � icL>E N U O U c. m- 0 noy m vv co -T pE2 F = U C � N ., �cmn LO C14 (D a m m vimtcnL.O nki 8y�m I- L_(imc m v d m Z Z a M rnd r O O Q mm E7 > 1- m o_ a a ¢ m°¢¢ a -0U °EO1ofo m C O W U c 8 m c c E 'w > m D N NL-' m"O U �) V C y a) m� -•5C a) > m m fn — m O M L U C O S02,0 a L c0 O `a) > m O o o�°jpOic°a M 0 0 0 N 0 W C) n L D U C) co m '2 E m = !� LO °v U cw m m ya0 O a oo)U «o r o cmmUCCw O O O) U «'O min O Z LL-OL T N m C m CO 3 E m Lm-. U a d N 0 m y Z Z Oct) a;i ««�� O O (D Edo0) U U Lmm a a Uaa N dL c arn� 6m J OQ. In U C- 0 m m m )a w o: 2 C2 N J ¢ U LL LL O C7 z O it CL a a m E m C m c 0 CL m v O C m C E O v C d c m C L x� � m 0O v Ea m- `o c d u- 0- CL N 00 0 C � o:5 L aCL) U m o )i O I- L_(imc m v d m Z Z a M rnd r O O Q mm E7 > 1- m o_ a a ¢ m°¢¢ a -0U °EO1ofo m C O W U c 8 m c c E 'w > m D N NL-' m"O U �) V C y a) m� -•5C a) > m m fn — m O M L U C O S02,0 a L c0 O `a) > m O o o�°jpOic°a M 0 0 0 N 0 W C) n L D U C) co m '2 E m = !� LO °v U cw m m ya0 O a oo)U «o r o cmmUCCw O O O) U «'O min O Z LL-OL T N m C m CO 3 E m Lm-. U a d N 0 m y Z Z Oct) a;i ««�� O O (D Edo0) U U Lmm a a Uaa N dL c arn� 6m J OQ. In U C- 0 m m m )a w o: 2 C2 N J ¢ U LL LL O C7 z O it CL a a m E m C m c 0 CL m v O C m C E O v C d c m C L x� � m 0O v Ea m- `o c d u- 0- CL N 00 0 C � o:5 L aCL) U m o )i O �I LL O I U �I z m W m O O Q CL p Q p Q U LL LL O O z O w CL 0 a O J O N F.. C U o a 0 '^ ' U) Z m a N H � m a p U a h-- Z W Z O Ln W > � o z U w O ►- I.f. � CL a L W F- L) U R 'F- '^ V/ Q F- U) Z H U) i/i w O N Z U w Q O 0 ce U Z O O w U a J z a w W 0 } 0 � O Z W z o U 2 a ci 0 w CL CL N 0 T L C F- O W E— z z Ow W c W c N c W c W DE N a~ W W W a1 c Z C C C C 0a m � 0 0. N W O O O O O O O O L.. T m r2 U m O O O O O O O O m y o m E i I.- M C9 m m m m z �O O v v v v v v v c W E o E U O O O O O O 0 m U Q O O O O O ~ N O O O w 0 U) az 0 w w c r-- � of 3: n co (O v u1 Cl) co � N �L (O V N V 0 c 0 O Q (O (O N M O CL J 0 � O V Q It CL (D N m m a) 0 U ^2 w� O m 01 01 cO (r1 N N U•1 a Z to Lo LO (NO O JJJ m a) � (/i (N 001 O w 0 N N w p: °� •a a Co a n 2- � Z U N N (n N N - U 0 d N N N - a. O O O O_ C C, cA I- H � cn N U U I 0 0 0 c 0 0 a0 0 o tL L Lo U) c -j� U) 2 W != 'm 0 r. m w (if N Q w ` N Y = cu OO L a w N L � N Q m U N N CL m E v LL N Y p CL O 7 'tt- O p C U O z0 0 �_ U > p U) "0 CO L CO a CL N 01 = c Q •� Q N = U N m C w o W a m a U 0 w U > N N U 7 C U _ m w 2 a Q U) c Z i6 m w m n O v O O o. m U w U) �_ - a9 U N N W = W N @ EN ch O O C C W C c 0 m m m E m E Lo C7 C7 C7 O W C7 (L uj Q 0 N O O O O O O O rn w r v r u N o F v c m N 0 O U C 7 O C9 m m C y Ea .0 c ' .0 m :3 m 0 a U N U m Y cu m I 0 1 QI w Q Q Q Q y Q w U N Q (n (n cn (n m z w w w w E w0 � U) cn cn 0 _ _ _ _ 3 0 >Q E s O- O w CL Z) :D : O Q a LL CL a a a U QO °1 W N = a� mL E 3 3 L W C U C N y y C O y n E m @ c U m a> E5 � N N_ L O Q U r 0'0 N C O C y G C d W N O 0 O L Q a-0 N O. of c01v�En °i L N N N F W c C 2 (U 3 a C W d L LO C N MIS O U $ N m �L'0 C W Ca m N m C Q z z z z rn.T L- E :D :D :D = m m= m 3 (D > Q d Q Q ¢ (u < E c E N O U N w C C U C m > U N d m C C m— L N ° O o O a'd O'D U C N w W > W U O (W7 N Y � f0 ul �_ O N U O L o U O 19 T m O 9 1F= L u U 0 v y o O m D , W L O O C O W C O U L W" U d UNVEWNON of C) rnU U) cm a ,w-- c 0 C O W � O LL cm UL, N m O C O. — U N U O W m 3 m 0 #kk =�vmaao W N Z Z Z Z aL (.1®3i:E�� aE :D D N N> c'0 b� W U O O O O WETOWNQ U U U U C2 c '0 > O d � `m U U U U OnnyTEc LL0 a a a a