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HomeMy WebLinkAboutBUDGET AND FINANCE AGENDA 11-29-04 c ` CenConhwa costaM = Sanitary Dis&jct OEM= BUDGET AND FINANCE COMMITTEE Monday, November 29, 2004 3:30 p.m. CSO Conference Room 1250 Springbrook Road Walnut Creek, California 1. CALL MEETING TO ORDER �. PUBLIC COMMENTS 3. OLD BUSINESS 4. CLAIMS MANAGEMENT �. REPORTS/ANNOUNCEMENTS 6. REVIEW EXPENDITURES T. ADJOURNMENT CA Recycled Paper Central Contra Costa Sanitary November 22, 2004 TO: BOARD FINANCE COMMITTEE FROM: RANDALL MUSORAVES DEBBIE RATCLIFF SUBJECT: November 15, 2004 Finance Committee Meeting Several questions were asked at the last Board Finance Committee meeting which required additional staff research. Theuestions and answers wars are provided below: 1. Page 6, 152845 - Ditco Hydraulics o What piece of equipment did the cylinder come from that was repaired? This repaired cylinder was for a forklift used at CSO 2. Page 12, 27177 4 What is the status of the S ' Service Air Improvement Project? This project is in the design phase and is about 30° • • Io complete. This protect will replace two air compressors and two air dryers in the • r`y a pump and blower building of the plant. The existing equipment is 30+ ears old. • . y d. This protect �s scheduled to be bid February 2005. 3. Page 13, 27189 -What did we purchase far X41,579 from Hellan Strainer? Two strainers for Furnace #1 were purchased. T . p hese were replacements for the existing worn out strainers. These strainers are used in ' contunctron with the wet scrubber unit that keeps particulate emissions from • getting into the air from the furnace. The strainers removelastic from the ' P water, which protects the wet scrubbers from damage. 4. Page 13, 27191 -Who is William Nicor ? a He is a property owner who built a home on D u nsyre Lane i n Lafayette. The District extended a mainline to hisproperty. T ' • . his is a return of his cash security y 5. Page 13, 27199 -Who is Valentine Corporation? ? This is a small company out of San Raphael p who completed work on the Treatment Plant Safety Enhancements Project. SAADMI NIRATCLI FFTinance Committee Response Memo 11-04#2-DOC ,P w, s central Contra Costa Sanitary November 23, 2004 TO: BOARD BUDGET AND FINANCE COMMITTEE FROM: ANN E. FARRELL SUBJECT: CAPITAL PROJECT UPDATE Attached are our monthly reports for bidding • p • g a nd construction. This report reflects bidding and construction activity through the • Y g month of October, the fourth month of the current fiscal year. The Bidding Status report shows s prvjects planned to be bid for the remainder of the fiscal year. As you can see from t • he Summary of Capital Projects in Construction report, the majorityof this � years construction projects are nearing completion. The exceptions � p ptions are those projects with multiyear construction struction schedules, such as the Lower Orinda Pumping Station improvements. As construction projects ects are completed, staff is returning to the office to focus on the design of projects to be bid for next construction season. Cc: Randy Musgraves Debbie Ratcliff HABoard Finance Comm October reportcentra!Contra Costa Sanitary District.doc OCTOBER 2004 BIDDING STATUS --CAPITAL PROJECTS IN ENGINEERING DEPARTMENT FY 2004-05 CAPITAL IMPROVEMENT BUDGET O MW RM SO im NMI r i w t i- CIP P 12!04 $600,000 Contra Costa Rehabilitation 2 12/04 $2,000,000 HHWCF Improvements, DP 8209 12104 $100,000 Influent Diversion Structure Rehabilitation, DP 7209 03/05 $200,000 SCB Ventilation improvements, DP 7227 03!05 $400,000' Service Air System Improvements, DP 7210 03105 $482,0001 Switchgear Replacement, DP 7235 03105 $217,0001 M4 A Force Main Replacement, DP 5410 04!05 $1 000 D00 r r Vessing Sewer Renovation, DP 5646 04105 $1000000 r , Walnut Creek Renovations, Phase 3, DP 5929 04105 $1,1001000, Kiewitt Property Development, DP 8210 04105 NIA TP Protective Coating 3, DP 7233 04105 $660,000 TP Safety Enhancement 2, DP 7229 04!05 $1321000! North Orinda Sewer Improvements, Phase 1, DP 5759 05105 $1,000 Doo r South Orinda Sewer Improvements, Phase 2, DP 5558 05105 $2,228,000 Walnut Creek Renovations, Phase 3 D5l05 $1,200 000 District Wide TV Contract, Phase 4, DP 5747 06105 $1,000,000 Locating Blanket Contract 06105 $50,000 Potholing Blanket Contract 06105 $200,000 TV Inspection Blanket ContractOfi105 15 -IF 1 $ o,000 SCB Roof Replacement, DP 721'! 07105 $415,000 Morello Bridges unknown $10010-0-01 . Deferred by Martinez 77 1.Construction contract estimate as shown in the Capital improvement Budget and not necessarily the engineers estimate at time of bid. 2.Contingency allocation, not in FY 2004/2005 CIB. r OCTOBER 2004 SUMMARY OF CAPITAL PROJECTS IN CONSTRUCTION FY 2004-05 DISTRICT PROJECT NAME 1 CM ORIGINAL #of $value of amt pd to %complete MAJOR EVENTS PROJECT NO. STAFF CONTRACT I change change contractor VALUE orders orders 5448 Lower Orinda Pumping 5,fi9fi,000 2 39,'115 1,530,35'1 30%All civil work completed. - ------- Station/A.Antkowiak Electncal work inside the building in progress. 5499 Carmel Creek CrossinglT. 92,000 1 31100 80,000 90% Fencing still to be done. Godsey 5553 Pleasant Hill Road East 1,567,081 4 157,507 11288,254 90% Sewer,water and paving construction are completed in all streets except Improvements IA. Rozul Brackman lane. Project will be sent to the Board for acceptance at the 1212104 meeting. 5630 M3 Sag/A.Antkowiak 628,000 0 0 623,091 99% Project substantially completed. Negotiating contract change orders for disposal of contaminated soil. 5659 Pleasant Hill Relief 4,110,061 0 0 39221,321 85%Work completed on reclaimed water line in Pleasant Hill. Work is 90% Interceptor Phase 5 and complete on canal irrigation water line in Pleasant Hill. Work is also 80% Happy Valley Road Sewer complete on the 36"sewer main on Patterson Blvd. Renovation/M.Husain 5672 Cow Creek SewerlT. 39,665 1 2,500 0 99% Punch list work still outstanding. Godsey 5700 Walnut Creek North Main 324,657 8 66,601 3851198 100% Contract work 100%complete. Street Sewer ReplacementlM. Husain 5709 Walnut Creek 21A. 1,015,352 0 0 952,541 99% Contract work 100%complete. , .P Antkowiak 5724 Rossmoor Sewer Insp. 335,000 3 26,583 301,543 100% Contract work 100%complete. Phase 91T. Godsey 5727 Acacia Force Main/A. 89,000 4 271115 116,115 99% Completed force main installation. Contractor working on valve box. Antkowiak 6127 Pumping Stations SCADA 19471,628 13 1490020 11470,703 90% Project substantially completed. ProjectlK Brennan 7208 Pipe Renovations and 836,638 1 201920 3391708 60% Shutdown on 72-inch final effluent pipe. Replacement/G. Rathunde a IL DISTRICT PROJECT NAME!CM ORIGINAL #of $value of amtd to %complete P P te MAJOR EVENTS PROJECT NO. STAFF CONTRACT change change contractor VALUE orders orders 7214 Treatment Plant Electric '1,047,700 1 3,300 1,012,700 99°/o Work i s completed and only minor punch list Items remain. Project will Cable Replacement/A. e sent to b Rozui the Board for acceptance at the 1!18104 meeting. 7219 Treatment Plant Safety 143,369 6 15,442 142,558 99% Closeout out punch list Items. Enhancements/C.Shims 7221 Treatment Plant 1,177,622 1 8,793 1,040,979 85°/°All work completed except south clarifier#2,painting of the fuel oil Protective Coating/A. storage tanks an Rozui 9 d air gap tanks. Weather permitting remaining construction will be completed next month. Project will be sent to the Board for acceptance at the 1212104 meeting. mg 107 -IN MM 167 Recycled Water .. • - Y 257,150 10 72,950 330,100 100%Work is an complete Connections 1 D. Berger p d contract will be closed out. CCVVD has been retained to take over maintenance repair and minor construction activities. *Note: Projects that have been accepted will remain on the report until the close of the current fiscalY ear. t dh Legal x endi ure Summary SELF INSURANCE FUND Check#1 Check$ 1 Vendor Name Account# Acco:unt $ CL# Case#- Case Tale- 1 1102169 $8,867.97 Meyers, Nave, Riback, Silver 003-0000-993.14-21 $2,623.91 CCCSD v Dickerson William 003-0000-991.14-21 $6,244.06 32 Suzanne Brown v CCCSD 2 102170 $1,879.81 Miracle Auto Painting &Body 003-0000-991.14-20 $1,879.81 AC3 Vehicle repair-District vehicle K. Weir struck a gate. RUNNING EXPENSE Check#[-Check $ Vendor Name Account# Account $ CL # De a m _Division _ • rt ent Description 3 152966 $34,771.54 Meyers, Nave, Riback, Silver 001-0100-400.08-02 $4,588.44 ADM-Board Activity-Board Meetings, Retainer Sere 001-0100-400.08-03 $1,618.65 ADM-Agenda Review 001-0120-400.08-03 $0.00 ADM-Personnel issues 401-0140-400.08-03 $1,672.72 ADM-Purchasing 001-0150-400.08-03 $124.01 ADM-Risk Management 001-0200-420.08-03 $16,446.28 ES- Legal Work Auth., Retainer Sery 001-0200-490.08-03 $681.35 ES-Source Control 001-0200-690.08-03 $100.94 ES-HHW Facility 001-0200-750.08-03 $5,480.12 ES- Reclaimed Water 001-0300-410.08-03 $376.36 CSO-Admin 001-0400-410.08-03 $3,682.66 POD-Misc, Retainer Services PROJECTS :Check#1 Check $ Vendor Name Account# Account $ CL#I Projects 4 27107 $1,465.69 Me ers, Nave, Riback, Silver 8192PQ.08-96624.18 $ Treatment I a n f P roj acts 8192PQ.08-97 $508.82 Collection System Pro'ects 8192PQ.08-98 $332.69 General Improvements CL#-Claim Log Number GL-General Liability Claims AC-Auto Claims H:\Spreads heets\Lega[\Lg B it fo4\BSepo4.wb3 11122/04 20"435 OVERFLOWS AND PLUMBING REIMBURSEMENT CLAIMS # 006, AdAres cuftant Reserve Paid to Date Paid to Tata Is commenft X.. ................... .............. ------- ............... ------- ........ --------------- ...... . ................ ........ ............ - --------- ie --------------- ............................... --------- ......... ��:.- ......7.--,- - -_. r ................. ............ 0JF ....... •rrr 15555 55 .............. ....... ........... 5. ..... ..... ----- el _J`_'-'-'-'-'-'-'-' .... .­ .. .... ...f ... I. ..- .:: -.-� .. . .... :1W ... .. :::-::.�ei� ............. ---ME%, 51........... ............ ......................... .. ........................................ ............... - I r. % % , K-5, ............ .......................................... ----------- W -X11111, ..... ....... r1 11111.1„ ....................... ............................. . !!.. a. _ .......................... ---✓-------- :tD- ---------- r. F ...... -- ------ 2 07R2/D4 34 Barbara Road Orktda Oftert Dafmnnia PL $1.502.34 SkH1 Clean $1.602_D4 OM fro rn Rl flvmed onto back patio.NtI6 needs tobe promm Washed and'vanfted- No oarsu mal or mal pmpafty la ss:clew n Ina an Iv- 3 07124104 En"26,Gatclenrain VYWnut Crook(IFWssmn 1 wt WC M utu al GRP(RmwMaar) PD !S1,022-57 RNIC Mg En I I-ne en u sod off I nto p u b I le[a u n fl ry area. Cl Ban u p an d drying ort of geneng arm. PL 550.00 Golden RaIn FoundaWn S1=67 FUnbIrtri 10knbur5am a nt fn r Ro msmo or- To rra Ca I ffurgkj SUeet ....... 1-0 ........... Y.V.Y.: -0i ..................... .... ............ V. 4 4,&, ........ ... . ............ .......................... ............. .......... ........................... .................... ---------------- -------- I--V- I . - ............ ...... .................... .r::__::::::_ -ft....... .......... ................................ X ...... ...... ............................. ...... . ....... ..... ............. .. ............................................................. . ........... + '6ii=41 i0NiVta Roble Lifty6ft Myd Fag PO 33.665.10 -Boyd FW ON due to root 6Wdwlce_---w_o'rked pmyerly,however"HaW pentrated thmught convW wa#ftDft tho arktIre second(ba law g rade)level, Ap p rax-1 DM sq.ft allecte d, ffumv&AMPIK zw"contanti- $262.50 Emv Mlcrtbiollagy Lab $4.337.04 RMr[; is *%QfO4 3349 NaFM Lucile Lane Lafayet�e Eugene Hill PL $276.75 Eqqenn Nil SMIS Reimbumement ft*plumb Inp bil is 7 100M M3 N.Pea Dthre Lafayette Shanna Paul PL SISILM SMnna Iftwazza $151 Jf)Uftwumed W plumb In p bl I I ------------------------------------ ... . .... --- ------- ------... ... V-11. ......... _.. . ...I I,..-.-.,.,-I., '- I , .: —.......... ------ AN -- --------- ................... ------- .................... .. ........... ...... . ..... ....... ............... ................................. ...... ......... ... .. ................. .......... ..... ............ ................................. .............................. ....... ---------- . ..... -------�%., ............. ........ ... ................ . ....................... VW.-M.W ---------------------------------- ......................... - ----- ....... ..... ........... ........... . ....... ......... ............................ .............. F� .x ................................ ......................... ... ....... ....................... XMI --------------------- ----------- .............. ---------- eeeDQ%zjk: N ......... 11,111111, ................... .............. ...... .............. x111, ......................... ........... ............ %W., ........... ........ +55 X ............... .............. ................. .. .... ................ .... . ........ ............ ------ ........... .............. ............... ------- ................. ...... ... .......... P C�. % z ............... . ... ..... .......... .... ..... -------------- ------------ .. ................. ------------------ tih aa1 ...... ----------- ..................__..__---------- ....... e ... ........ ........ ...... 5;�,, lu ..... --- ... ATI ...................... ..... ................. X: . ..... ......... ............. ................. .......... ............... 111 r1 ----------------- ...... .......... L -x; % ................. ------------------ .7.g ............... ............ ......... -------- ....................................................... ......... --------- ......... --------------- 51.1 ---------------- ------ ...... ......... r rVrY r I 0-0-0-0- 11r, r, 10 IWSM 3326 Minut Lane Uafayi�ft Fay.J a h neon PL $234.78 F11Y.J*hn*am RaWnburomwit for plumb blis .......... ......................... .................... • ------------------ .... .......... ..... 0 w: ..... .......... ............ . ....... ... TF ----------------------------------- ...... .............. - iofi_� , ,,,"'- .7 % ....................... ... ............................... --------------------- v ...- :%%%,'%',%%,",%. I ........................... ....... 0 --------------------- ......... ..... ..... ............... ............................ ......... ............... ... ...... ............. I.V�0 fell 'Ir • 11 1 11 r.xm M1%. ------.......................... ------- Total-Overflows $23,000.00 $IZ771.87 $35,771.97 ---------- .. . . . ....... 2 ir 2004-CS GENERAL LIABILITY CLAIMS-OTHER 1 08/23/04 1371 Sunset-Loop Lafayette Mildred Melgreen $6.00 Mildred Melgreen Reimbursed homeower for water usage by CSO construction crew during a sewer repair. 2 08124/04 264 5unnybrae Drive Martinez Richard Derose $267.57 Richard Derose Reimbursement for vehicle damage[rear tie rod]atter driving over a manhole cover 3 4 Total-GL other $0.00 $273.67 z00"S 2003-04 AUTO CLAIMS # DOL Location Vah Desc. Name Reserve Paid - Comments I July 2004 CSO Veh#76 Security Guard $10086.66 Guard stuck CSO gate 2 08/21/04 HWY 680 Veh976 Security Guard $1,251.23 Security vehicle was rear-ended while driving to S.R.P5 by Garret Kuhl 3 09/03/04 Bart Const.PH Veh#210 Kelly Weir $1,879.81 K.Weir struck gate post 4 09/21/04 HWY 680 Veh#214 Chris Halsley CCCSD $582.31 Dist.Veh#214 was struck from behind while stropped In traffic an freeway,by Namnama Fontecha -$582.31 Recovery from CSAR Reserve Pald-tv-date Total-Auto Claims $0.00 $0.00 $4,217.70 2003-04 r. OVERFLOWS AN D PLU M BI NO REI M BURSE-MBURSE-M ENT CLAI M # DOL Address city C1a1 ma nt Type R�s�rredA I�a DDate Pald to Cialm Totals r-oftim er to 1 07J1 13 59 Mulberry Lane Walnut Creek Brim S m Ith PL $124,04 Man sm 5194_D4 Plumbinq bll I re Imbur3em ars# 2 07111 M3 2846 KJnney a Ova r alaut Crack Mary.lane Reeves PL $175,13 Jury-tane Rooves $17513 PtUMID ng bill reimbursement 3- 07J 03 620 Las Juntas.street M artJ nez Llppaw Dmmlopment FAD $3,8U7,22 1- aw Dawioprnnet T3.807-22 After reel ac.ement p roje cL contractor flail ed to h on k up I atera I to maim 4 X03 121 Ba rb ony Lane San Raman To r~is G l adders ISL $114,50 Tonka dd" $114.50 Plumbing bill reimbursement 5 0AF11 3 2513 Ve nado Camino VVaJ n ut Creek John Gatd PD $1,924,25 .John Gatti $1,924.26 Hyd ra c m-w cle anin 8;p rusaM caund#aftp#,Tough feral;1 J2 b ath affected;re.pl a re walllpa0er 6 vW5103 Entry 26:Golden rain Wa I n ut geek(Rosscrrof 1 St VYC M usual GRP(RD55 m oo r) PD $3,=.ft +54ril.l C lean, ",130.2.60 0 utsi d a laundry fa ci l ky affected-u rlmg wW b bated re p lane meet 7 0 UVM3 3687 Mit L)iablu Blvd. Lafay atte D esco Plaza II(Denise Mahn) PD $2,6D2.20 Restoration M mi2gument Crew responded to=sign dl ng manh e;not awara of otf fnLa to nants. C I can Irkg a nd m I n or property dam aige(drywall)M base m a nt areal PR $0.00 lea Plaza Il(ale Mme) $2,,602-20 8 OWWO3 17 Don G ab du I Way Onb Lany martin PJB $457-00 LwT.V Mann Plugged lana;disposal and pieces of Cite in Jln o. C�rerricwed out of cleanout in back,minor personal p rope rty damage-,cleaning of patio&yard. $1,434.tJ4 RtlftraWn Management $1,991.04 9 AGO/03 1301 Castro Street fyillrrdn ex Jeff Paetkau(tenant) P D $3, 0.0o Jeff P aolm u(tenant) Plugged J lne;papoTignffase Cy 257_ PI Dad ed a ntry e garage,IM'ng room,and hall. W2.99 Cad Warron&Co. $3,454.76 ResWratlo n Management $17:5.00 Environmetal Microbiology Lab Biuta Strohrnan(prop owner) PD $3.776.26 Bruno Stmhman{prop_ov $10,909.01 10 1 Qu-09�03 137 Las Lomas Way Walnut Creek St+or Bhatla PL $175.13 Shef Bh atla $175,13 Plumbing bill ream b u rsernent 11 1 IMM3 54 Te"ce Read Walnut Creek K-aretr M cKlIssla PL 5264.50 Karen M cKllssiok $254.50 Plumbing bIJJ reimbursement 12 1 IMM3 3553 Fast View Dr ve Lafayette Thomas Xcizal PL $250.00 Thomas Kozel $250.00 P I u rrib Ing bl IJ reimbursement 13 1 IX13= 2575 ften a V13U Avertir Walnut C roe It Jnah Laf,4mn PL 31,N 1.00 Joan Larsen S1,N 1.00 rairn bu rsement of se n.ra I plumbing bf I Ia due to District related project 14 11/1(V12 Arlene Co u rt Walnut Creek Marcia-Eller PL $1135.00 M arcra Eller 31 95_OD Plumbing bill relrnbuena rnent '15 11110/03 140 Bra okwoo d Rua d Orinda Brookwood P rope besfO.P'o pet ka PL 56913.130 Bro Dara uo d Properties S660.0D Ptumbing bill re lmbume m ent paid to property management company 16 11111103 82 Bates Blvd.. Orinda James McNair PL $E 5,B2 James McNair Sn.82 Rel mb ursemn nt to r rents I of eq u Ip to cl ears backup d as to matfu nctl mon of Bates Blvd P u rn p SI 17 121OV133 2314 MoIlard DrN6 Wainut Crook Mark&,,Jodi+Pow PD n0.00 :'Marie 8 Jody Poeta $200.00 nit due to roots In IIng. Affected two showers inti r,but no apparent real $.912-76 Restoration Management 51,112-76 p rope rty damage-,may ti a some Personal propel' Mage 'l8 12J 16/0J 15%Honn astea d Ava Wa In ut geek BeaVice Cne rine PL 32.86J_50 aeratrtce C hti even a W,863,50 Plumbing bi I I ru bnbursernant 19 12/2 9/03 3516 Mt Diablo 191vr3_ Lafay ette N u rn a re Una Taq uarll la P13 146A.on Mike Saari $468.00 Business Intarruptlo n(2-4 h ou m),em pl ogees'+Wrap es 3618 Mt Diablo Blvd_ Lafay ate Anq gra D ao r Co m pa ny P D .On Clay Rarn seg M Inas r darn-age to bath roomlcantents(I any) 3620 Mt D Ia b Io Blvd., Lata}ette Lo ra's Closet PD $8.092.33 Lmra Isherwood C$rpat,co ntie nts damage,business late rru ptio n,15 orae wall spilt 5190.13 Rota-Rooter 3624A ML Mablo Blvd, �afa y este De n n is HarteN us PQ $9.610.40 M�chae I Stead Porsche 2002 Porsche CaTerria-#fir WarWpasslble el errtr€eal Syne Damage,rental veh.,m Isc $7,002.14 Re3toratJon Managernent S2Z M,OD 20 1 M0103 99 coral D rltira Grin d a Rosemary Armstrong PO $305.00 SUIC l ea n MOD RI overflowed at 95 03ral htor Mrs.Armstong yard:debrwdeod a rite;enzymes 2-1 01113104 :551 goLfl oviard VVayr Walnut Creek Dan n e1 Ly n r h PI. $126.75 RoW-Ro awr $126.75 After O draw cl eanl ng In th a stnA a h Omer wwner repo rted-popped tol let a n d slow dra I r,s. 22 01120/04 206 Fwtatas Drhm C3anville Cin d I Lund ro 1916.00 a N.C Irdl Lund Some tumor personal p rup"damage avd piumt3i g b Itr $770.40 gado n Manage t $13156.40 ,._.,_ ..e....e.........yy�''�� 5__`.._.`_, _,.L ee ee.....•....•.•.•.•.•.•. •.....I.•. , .. ,. --------- --- -- .r...- ..dreeeee•eee.e.e.e.e........,,,ii=FIY+�i+++f..++•e .•F� .. ..eFd.......,,e .:.:. :::.: :::: . ............. ........._..... ••••••----.� .riL.�L _ . : ee r _____._... .___...._....................e..e..e.....e..e... .° ____ ________. _____ _e____ ,e.: �._ eae ._ .............. ...... : .#e Tyy �� �� a 24 01 x31�04 Laval Orkm lnw Dfeck Maid 09don PD mow_ � Minor exteda rlme.Seeineal I Brea of carpet cleared an d pad repJaee�d. 26 02115M4 1651-Aar # Cb Pleasant H la I Lucy Ffanniw RD $1,421.88 RwOrabo n M-anageme nt Mimor overflew from exW do r edea nuut. Affected s Ide yard an d base meat a rea e 26 9211 afO 4 336'3 Dycr D rhm La fayaTte Pawl Tledemn PD $5W.47 Paul Tiied emar4 Ptug in line;mosey exte rio r aff ecce d e HO had h Igh-cost fabric'cmor+on driveway $9W-34 Restoration?Mna+gernant $1572,81 x,}15104 260 We&Ne A Am Minut Ca re e k SUML Bch&# PL S161.7-5 Buses Scharf $151.75 P1Mtapl*ft SII,abient 29 MJI arD4 WS Boyd Road p1meara Hil I Pabick l0 fe FSI, 5161.75 Pahick Di la ��g bill brlrnwimerA 'r.,.e.._..,_.,. .__ee::.._r :.. r -_L+.F_L L�:L '�+ALL ,.{' '�' }., :•5.`r. 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