The URL can be used to link to this page

Item C05 C.5 G BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting July 17, 2019 Agenda Item Number: C.5 Agenda Item Summary #5727 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292-4466 N/A AGENDA ITEM WORDING: Transmittal Of The County Administrator's Fiscal Year 2020 Recommended Budget. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A DOCUMENTATION: FY 2020 County Administrator's Transmittal Letter FY 2020 Recommended County Administator's Budget FY 2020 Constitutional Officers Proposed Budget FY 2020 Capital Improvement Plan FY 2020 Budgetary Funds Worksheet Summary FY 2020 Millage Information FY 2020 HSO Budget Presentation FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Packet Pg.412 C.5 Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Tina Boan Completed 07/01/2019 5:08 PM Kathy Peters Completed 07/01/2019 5:11 PM Board of County Commissioners Pending 07/17/2019 9:00 AM Packet Pg.413 C.5.a BOARD OF COUNTY COMMISSIONERS NTYMON ROE !} Mayor Sylvia J. Murphy, District 5 KEY WEST FLORIDA 33040 - Mayor Pro Tern Danny L. Kolhage, District 1 Ol1 1 (305)294-4641 * Heather Carruthers, District 3 Michelle Coldiron, District 2 l David Rice, District 4 F?� Roman Gastesi County Administrator .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... July 9, 2019 a Honorable Mayor and County Commissioners: U) 0 a I am transmitting for your consideration the Fiscal Year 2020 Proposed Operating and Capital Budget. The CL Proposed Budget includes revenue and expenditure information for the Board of County Commissioners and the cm County's Constitutional Officers. It reflects the policies and priorities expressed by the Board of County Commissioners and is the result of months of departmental level discussions and continuous Board guidance. This document will serve as the outline for future discussions throughout the summer and early fall that will lead to your FY 2020 Adopted Budget on September 20, 2019. PROPOSED FY 2020 BUDGET HIGHLIGHTS U) The FY 2020 Proposed Budget totals $464,835,789, including an Operating Budget of $373,201,403 and a Capital Budget of$91,634,386. U) L 0 • Roll-back: The recommended FY 2020 budget is -0.28%below the rolled-back millage rate. 2 • New Hospital District: The budget reflects the addition of a new taxing unit, per the Board's authorization of a new taxing district to help fund a new hospital to serve the Middle Keys. The new taxing district encompasses the geographic areas lying between Mile Marker 40 at the southern end of Seven Mile Bridge and Mile Marker 65. 0 With the addition of the new taxing district,the proposed budget is 1.84%above the rolled-back millage rate. • Capital Projects: The FY 2020 budget reflects an ambitious capital project agenda. The FY 2020 Proposed Budget includes a Capital Budget of $91,634,386, representing FY 2020's funding for the $292M Five Year Capital Improvement Plan. As a number of highly anticipated capital projects "go E vertical,"our community will see its tax dollars at work. These include: • Plantation Key Courthouse and Detention Complex(the single largest infrastructure project in the County's history) • Emergency Operation Center (funded entirely with State Florida Department of Transportation and legislative appropriation funds,and federal Hazard Mitigation Grant Program funds) • New Marathon Branch Library and Adult Education Center • New Cudjoe Key Fire Station • New Public Defender Office Building Purchase • Ocean Reef Building Purchase • Senior Nutrition Center • Enhancements to Community Parks, Recreational and Cultural Sites: • Rowell's Waterfront Park in Key Largo • Higgs Beach in Key West Packet Pg.414 C.5.a • Big Pine Swimming Hole • Lower Keys Scenic Viewing Area and Nature Center • Pigeon Key Facility Improvements • East and West Martello Museums • Two Road Elevation Demonstration Projects: Key Largo and Big Pine • Four Roadway/Drainage projects: Stock Island, Key West, Big Pine and Key Largo • Three Bridge Replacement projects: 2 in Duck Key and 1 in Sugarloaf • Ramp to Pigeon Key • Overseas Heritage Trail: small segment connecting trail to Cudjoe Gardens subdivision • Increased Service Demands: The Budget reflects funding for the Board's direction to meet increased service demands and workload. These include: • New Parks/Recreation Director to focus on improvements to recreational facilities; • Additional fire rescue personnel to expand fire protection capacity; • Third helicopter to our Trauma Star Air Ambulance Service enhancing public safety by ensuring is continuous service during scheduled or unscheduled maintenance of the two front line helicopters; • Additional Code Compliance officers to improve hurricane housing recovery; • Additional staffing for Guardian Ad Litem program and Social Services department; cm • Additional funding to the Human Services Advisory Board to support our not-for-profit social U, services providers; • Water Quality Monitoring to document improvements in water quality after upgrades (to wastewater, storm water, and canal restoration) and to determine areas that do not meet State water quality standards. • Comprehensive plan requirements: Beach Management Plan, Shoreline Use Priorities Plan, Parks and Recreation Master Plan, and a Storm Water Best Practices Regulations, and an Economic Development element for the Comprehensive Plan. • Closed captioning/increased accessibility of MCTV and website U) • The creation of a Middle Keys Health Care taxing unit to assist in the rebuilding of the new Fisherman's Hospital in Marathon; • The creation of an In-House Misdemeanor Probation Services program; and 2 • The creation of non-ad valorem special assessments for canal restoration projects. • Pro-active Approach to Challenges: We are a chain of islands, connected by 42 bridges and a single highway for ingress and egress. We are surrounded by Gulf and Atlantic waters the quality of which is our economic lifeblood and are steward to a multitude of endangered species.We are bounded by unique 0 growth restrictions and experience the highest cost of living in the State. Our roads, airports, and water cm systems accommodate millions of tourists annually. We sit in "hurricane alley," inches above sea level confronting the reality of more frequent severe weather and rising sea levels. This proposed budget reflects the Board's forward-thinking, pro-active approach to preserving our quality of life, our safety, our economy, and our property values in the face of Monroe County's complex and costly challenges: water quality, critical infrastructure and capital needs, resilience to future storm and flooding threats,growth restrictions, and housing affordability. • Storm Readiness: In the face of ever-stronger hurricanes,this budget recognizes the obligation we have to ensure financial resilience and disaster recovery capability with disaster reserves replenishment/restoration, enhanced technology and communication capacity, the highest level of emergency preparedness (including a new, safe and survivable Emergency Operation Center), and to reduce future risk to our people and property. Our continued recovery and rebuilding from Category 4 Hurricane Irma in October 2017 really brings this home. 2 Packet Pg.415 C.5.a • Meaningful returns for our constituents: Our investments and initiatives are resulting in significant property insurance cost savings and so many of our most important initiatives are being accomplished with minimal or no local tax dollars. • Budget Assumptions: The budget's underlying assumptions are based on a positive yet realistic outlook for the future. Monroe County's economy demonstrates sustained post-hurricane recovery improvement with continuing record levels of tourism, all-time highs in airport passenger growth, sales tax growth, and increasing development activity (building permits, inspections and development review), and values in the real estate market. BUILDING RESILIENCE The proposed budget reflects a community responsibly and thoughtfully preparing for the future challenges posed by climate change and sea level rise. We are hearing and responding to the warning bells: serious sea level U) rise projections, sunny day flooding, routine nuisance flooding, higher and more common storm surge, more frequent and stronger hurricanes,new flood maps, and a new risk rating system for flood insurance. CL cm The County's Green Keys and Resilience Sustainability Plan, finalized and approved by the Board in 2016, >_ includes 165 recommendations in a 5 Year Work Plan that has served as a guide for the County's response. Working from this set of Green Keys Plan recommendations we have begun a number of efforts to secure better elevation data, conduct vulnerability assessments, develop criteria for Adaptation Action Areas, design and implement a Roads Elevation Pilot project, and develop a roads adaptation plan for the 300 miles of county- maintained roads. U) There is a lot of work to be done to make our built environment— our homes, our roads and bridges, our storm water systems, our facilities, and other assets — more robust and less vulnerable to expected changes. We have begun to take steps. We are incorporating sea level rise projections into our road/drainage projects. We are elevating our new fire station. The County's Key West Airport Master Plan Update accounts for sea level rise and we recently elevated the runway by 6 inches. . Monroe County's roads, most of which are at or just above sea level are particularly vulnerable to flooding. Many of these roads currently flood during the fall king tide season or other routine high tide events, resulting in destruction of the underlayment of the roads, interference with traffic, discharge of poor water quality to nearshore waters, and compromised drainage systems. The tidal flooding forces residents to drive their vehicles through up to 16 inches of saltwater and can limit pedestrian access to residential areas and deter tourism. cm During the coming year we will complete the design and begin the construction phase of two major adaptation pilot projects. We are elevating two roads, one in Key Largo and the other in Big Pine, that have been particularly impacted by nuisance flooding and King Tides. This work is based on an extensive study and engineering analysis conducted in 2017 to identify the appropriate design response to sea level rise effects on these roads. The report presented historical flooding data, projected sea level rise, future flood risk scenarios, technical elevation design scenarios, storm water management requirements, and estimated costs. Expanding upon and complementing the pilot project, we are also embarking this year on a vulnerability analysis of all County roads. The Plan will analyze the impacts of current and projected sea level rise on all county roads, develop an implementation plan, and set a timeline to adapt roads for sea level rise. The roads vulnerability analysis will consider population density, environmental and site conditions, and frequency of flooding. It will include a cost- benefit analysis of adapting roads to sea level rise impacts, storm water dynamics, locally appropriate adaptation strategies for each of the Keys, and funding strategies. Yet, another related initiative underway is the Florida Keys Coastal Storm Risk Management Feasibility Study, conducted in partnership with the Army Corp of Engineers that will include a focus on the flood risk 3 Packet Pg.416 C.5.a vulnerability of US 1 and shorelines, and potential solutions for mitigating risks from storm impacts. The $3M study is entirely grant funded by the Corp of Engineers. These efforts exemplify the complex, cross-disciplinary approach required for future adaptation: merging climate change science and modeling with engineering and planning, to develop a long-term adaptation plan based on design criteria, sea level rise projections and vulnerability, adaptation/mitigation methodologies, policy formation, comprehensive plan consistency, legal considerations, budgetary demands, and public/stakeholder engagement. We are learning that preparing a"future-ready"community entails not only technical considerations like building codes, flood plain regulations, but also an array of legal, political, and environmental considerations. The financial considerations loom large: what actions are required, when to spend,how much and on what priorities? Policy decisions will need to be made,weighing desired"level of service"with available resources. The proposed budget includes funding for continuing with critical vulnerability analyses, high-tech data gathering,and long-range mitigation planning to address these considerations, including: a 0 • Roads and Storm Water Vulnerability Analysis and Capital Plan; CL • Watershed Management Plan (inventory and vulnerability analysis of storm water/drainagecm infrastructure); >_ • Drainage Mitigation Program; • Repetitive Loss Property Analysis; • Capital Improvement Program for Storm Water/Drainage Projects; and • Adaptation Planning for County assets. The County has just completed its Mobile LiDAR project. The County invested in this innovative, high-tech U) method to secure extremely detailed elevation data on County-maintained roads and most County facilities to assist in preparing for sea level rise. It will be used in the Road and Storm Water vulnerability analysis and other U) future vulnerability analyses. It will also help us formulate policies for where to focus our future efforts related to land purchasing, development, affordable housing, etc. To our knowledge, no other local government in Florida is yet utilizing Mobile LiDAR for these uses. The County's Mobile Lidar data will be made available for free to the public. SAFEGUARDING PEOPLE AND PROPERTY,AND COST SAVINGS 0 It is important to highlight that synergistic efforts are occurring across departments to safeguard people and property, and better prepare for future risk and adaptation. The County's Growth Management staff recognized that the storm water modeling (being conducted by Sustainability staff with a NOAA grant) and other countywide efforts to assess, communicate and mitigate flood risk help improve our standing in FEMA's Community Rating System (CRS). Improvements in CRS result in E direct annual discounts to flood insurance premiums for constituents insured through the National Flood Insurance Program (NFIP). d Recognizing the potential value of those cost savings to our homeowners and business owners, the County applied to enter the CRS program in 2015 and launched a multi-year initiative to advance up the rate classes within the program. To date, we have moved the County from a Class 10 to a Class 5, with a 25% discount on flood insurance premiums, resulting in a$5 MILLION direct ANNUAL savings. Initiatives funded in this year's budget will move us from a Class 5 to a Class 4, resulting in a 30%discount--an additional$1 MILLION a year in savings. As of October 1, 2019, these efforts will have cumulatively saved those with NFIP flood insurance over$13,900,360. Flood insurance affordability is a major concern for the Commission. It is a very real pocketbook issue for most of our property owners and exacerbates overall housing affordability. Increases in property insurance also 4 Packet Pg.417 C.5.a negatively impact property values, and by extension the County's ad valorem budget. Monroe County has over 30,000 flood insurance policyholders and over $7 billion in insured value in the National Flood Insurance Program. As Congress and FEMA continue to try to move the program to risk-based premium rates, and with new flood maps on the horizon that will account for storm surge and wave action, we will continue to see upward pressures on our constituents' premiums. To help combat rising flood insurance premiums, the Commission has funded a number of inter-related initiatives across a number of county departments — from vulnerability assessments, to mobile LIDAR, to drainage facility mapping, to verifying (and, if warranted, challenging) the accuracy of FEMA's new South Florida Coastal Risk Map process (new "flood maps"), to legislative advocacy for reauthorization of NFIP that slows rate increases. The budget also funds efforts that may help reduce property insurance premiums. The County's Fire Rescue department has taken significant steps to improve our community's Public Protection Classification rating by the a Insurance Services Office (ISO). As a result of the Board's investments in fire rescue in recent years, our ISO CL rating improved from 5 to 3. Funding in this year's proposed budget for additional fire fighters, fire inspectors, and fire hydrants will qualify us to increase our ISO rating from 3 to 2. Less than 3%of the 48,000 communities across the country reviewed by ISO have a rating of 2 or better. The ISO rating represents the effectiveness of fire protection. Insurance companies also consider the ISO rating in their underwriting processes. Because a higher ISO rating means greater firefighting capability and effectiveness, it often results in lower property/casualty insurance premiums for homeowners and businesses. U) ONGOING HURRICANE IRMA RECOVERY RESPONSIBILITIES U) The proposed FY 2020 budget reflects the County's on-going Hurricane Irma recovery work. Almost 2 years after Hurricane Irma that hit the Florida Keys, we are still immersed in recovery-related work: securing reimbursement, housing reconstruction, canal marine debris clean-up, and repairs to County facilities. 2 . • The County has expended $45.4M on hurricane response and recovery expenses to date. Securing reimbursement for the County's outlay for these costs through the Federal Emergency Management Agency Public Assistance Program (FEMA PA) has been a singular priority for the Office of Management and Budget. cm New processes at FEMA and DEM requiring multiple "validation" steps and redundant reviews have cm slowed to a trickle, reimbursements for impacted communities throughout the Florida Keys and throughout the State of Florida. To date,the County has received $7.8M. However, we anticipate the imminent receipt of an additional $18.4M in reimbursement funds based on the recent visit by Governor and the DEM Director to the Keys at which they announced that the State would be expediting the release of funds. The County will apply the anticipated $18.4M toward the repayment of the $40M line of credit taken out by the Clerk's office to cover the storm's expenses. The Clerk has applied $5M of the $7.8M received by the County in reimbursements to the line of credit. • We continue to secure reimbursement and insurance proceeds for the costs of repairs to damaged buildings and infrastructure (defined by FEMA as "permanent work") through FEMA PA and insurance proceeds. • The reconstruction of our housing stock,the damage to which was concentrated mostly in the lower Keys, is an ongoing priority. Toward that end, staff worked closely with the Florida Department of Economic 5 Packet Pg.418 C.5.a Opportunity to ensure that its State Action Plan would direct enough funds to us. As a result, $90M in Community Development Block Grant - Disaster Recovery (CDBG-DR) funding was set aside in the State Action Plan for the Florida Keys.No match is required for CDBG-DR funds. o Of the $90M, $50M is for the State-run Rebuild Program, to repair and replace damaged and destroyed homes. There are over 1,200 registrants in that program. o Of the $90M, another$35M is for land acquisition and construction for affordable housing. This is competitive funding, through a Request for Applications with the Florida Housing Finance Corporation. The County has applied for $3.3M to acquire trailer parks and scattered sites, and $10.6M to construct 20 new housing units (tiny homes) on those sites. • Removal of hurricane marine debris in the canals throughout the County, which include the municipalities, is nearly complete. Staff secured $49M in federal Natural Resources Conservation Service (MRCS)Emergency Watershed Protection Grant funding for this recovery work. All 172 of the originally applied for and accepted canals have been cleaned of marine debris. Still underway is the sediment removal component. To date we have completed 4 of the 10 canals applied for and accepted. Having accomplished this work under budget and ahead of schedule, we applied for 224 additional marine debris CL removal canals and 5 additional sediment removal canals. The County's match on its share of NRCS funding is $8.64M, which will be met with $5.5M in FY 17 and FY 18 State Stewardship legislative appropriations and$3.1M in infrastructure sales tax revenue. Upon completion of hurricane marine debris removal, we will return to restoring water quality in the canals. This work will be funded with RESTORE Act funds. Monroe County will have $12M in the Gulf Consortium pot and $6M in the local pot for this use. It has taken the Treasury, the Restore Council, the State and the Gulf Consortium years to establish the program parameters for these funds. With that work U) complete,we anticipate being able to finally begin to draw down these funds this year. • For the construction of the EOC, staff submitted for$1 OM in FEMA's Hazard Mitigation Grant Program (HMGP) funds. These funds will be phased by FEMA, and we have been awarded $2 million for Phase I. The required 25%match for HMGP will be met with state funding sources. From the State, staff secured a $10.3M Florida DOT Aviation Program grant, and a$5.9M legislative appropriation. The combination of state and federal grants funds the EOC project;no county funds will be used. EMPLOYEES AND COMPETITIVE PAY PLAN 0 to We must ensure that we have the capacity to continue to recruit, retain and cultivate the best talent for our cm workforce. The County's workforce is by far the most vital part of the services we provide to the community. Our employees are the heart of the organization;they develop, design and implement the vast array of initiatives and projects that move us forward. °. Employee compensation is a perennial challenge. To determine whether our compensation is competitive with our peers and consistent throughout our workforce, the Board retained Evergreen Solutions in 2014 and again in 2016, to conduct a comprehensive compensation analysis and update of the classification/salary system for all employees of the Board. The study, disrupted and delayed by Hurricane Irma, was completed this past May, and reported to the Board in June. The study has told us that our pay structure lags significantly behind our peers. The proposed increases to overcome the lag are admittedly stark. However, if we acknowledge that we haven't meaningfully addressed our pay plan in over a decade, and if we were to have applied increases annually over the past decade, we would not see these stark results today. Sharing similar concerns about lagging employee compensation, the Monroe County Sheriff's Office also retained Evergreen to conduct a study of his workforce,with similar results. For the proposed FY 2020 budget, I am recommending a 2.1%performance-based merit increase and a 1.9%cost of living adjustment for all employees, and a 4%increase for IAFF firefighters. The budget also implements the 6 Packet Pg.419 C.5.a new pay plan and the "bring to minimum" option for those employees that fall below the minimum salary or a 1.9%cola,whichever is greater. On May 31, 2019 The Monroe County Sheriff's Office submitted its budget, proposing to implement the Evergreen Study up to a maximum of 50% of the study's proposed increases for his employees, with a 6.38% increase for deputies and sergeants. Today, the Sheriff's Office submitted an amended budget proposing an across the board 4% increase for (non-bargaining unit) employees, a 6.38% increase for deputies and sergeants, and the "bring to minimum"option from the Evergreen study. In the Proposed Budget, I have included a 4%increase for all Sheriff's employees (non-bargaining and uniform.) The other Constitutional Officers have each proposed a 4%salary increase for their employees. Employee health care costs continue to receive scrutiny. We have begun to develop a long- range plan for addressing these costs; this is the fourth year for the County's Employee Wellness Program. We continue to work on the stability of the Group Insurance Fund, with a continuation of the measures the Board implemented last year to reduce the shortfall and maintain the 6-month minimum fund balance requirement. These included CL department rate increases, employee contributions, retiree contributions, dependent coverage, and health plan coverage. FY 2020 PROPOSED BUDGET OVERVIEW The FY 2020 Proposed Budget totals $464,835,789, including an Operating Budget of $373,201,403 and a Capital Budget of$91,634,386. U) r_ The budget consists of 61 separate funds, including 7 ad valorem funds. The total ad valorem tax levy is $94,141,882. The two largest funds supported by ad valorem taxes are: U) 0 • General Fund ($20,881,458) which supports core County functions including emergency management, libraries, social services, Guardian Ad Litem, mandated mental health programs, human services advisory 2 board grants, finance, information technology, Veterans Affairs, Judicial local need, County Attorney, Medical Examiner, Marathon and Key West animal shelters, OF Extension Services, Administrator and BOCC administrative operations, and the budgets of the Constitutional Officers. • Fine and Forfeiture Fund ($50,454,196) which supports law enforcement functions and the detention q0j center. Q The General Revenue Fund, the Fine and Forfeiture Fund, and the Local Health Department ($1,043,456), are supported by the Countywide millage. The countywide millage rate is the tax rate all property owners will pay on their respective property in the County. The budget for FY 2020 proposes a Countywide millage rate of 0 2.5459. The five other ad valorem funds are Unincorporated Parks and Beaches ($2.3M); Local Road Patrol Law Enforcement ($4.6M); Lower and Middle Keys Fire and Ambulance ($12.9M) and the Planning, Code Enforcement, Fire Marshall fund (not funded with ad valorem in this year's budget.) These funds are supported by the Total Municipal Service Taxing Unit Millage The proposed FY 2020 budget reflects an increase in this millage rate from 2.7372 to 2.6001. The new Middle Keys Healthcare Taxing Unit($1.9M)millage rate is .50. Combined these millage rates create the Aggregate millage rate. The proposed FY 2020 budget reflects an increase in the aggregate millage rate for the County, from last year's figure of 3.4330 to the proposed 3.3114, or .5%increase over previous year. The aggregate millage rate is 1.84%over the rolled back millage rate. Packet Pg.420 C.5.a With an average 7.5%property value increase,the aggregate millage rate generates a total ad valorem tax levy of $94,141,882,an increase of$3,305,474 over FY 2019. The property tax levy will support operational increases including 11.5 FTE's, position reclassifications, CPI adjustments merit increases for the Sheriff's uniformed officers as well as Fire Fighters that fall under the collective bargaining agreement, CPI increases in contracts, increase in utility costs, public records tracking and retention software,and communications hardening. The increase is broken down across the ad valorem funds as follows: • $3M increase in the General Fund: This supports an increase in the Board of County Commission's operational costs, sustainability and IT projects and the salary adjustments as well as the Constitutional Officers' increases. • $3.6M increase in Fine and Forfeiture and Road Patrol funds: supports an increase in law enforcement salary adjustments and detention center functions. 0 • $.400k increase in Lower and Middle Keys Fire and Ambulance Fund: supporting an increase in fire fighter salaries. CL cm • $.537K in the Unincorporated Parks and Beaches fund supporting an increase in park operations and salary adjustments and implementation of Parks &Recreation Department. The FY 2020 Proposed Budget maintains the Board's requirement for a 4-month operating minimum in the General Fund and meets the 3-month minimum in the other funds. U) REVENUES Monroe County's most significant revenue sources are property taxes and sales taxes. Not only are these our most significant revenue sources, they are also the ones most sensitive to storm events. In the development of the FY 2020 Proposed Budget, considerable scrutiny was given to these revenues. . The County's single largest revenue source is the ad valorem (property) tax. Overall property values have increased by 7.5%. The recommended budget for the BOCC activities is currently at the rolled-back rate and a discussion is anticipated on the level of additional hurricane reserves. 0 The County's second largest revenue source are sales taxes. We remain conservatively optimistic about infrastructure sales tax revenues (which funds the capital plan), the half-cent sales tax (which funds the general fund and growth management), the tourist impact tax (which funds the general fund) and the state shared C14 revenue. The States of Florida Revenue Estimating Conference will meet on Tuesday, July 9, 2019 to finalize the Measures Affecting Revenues. Consequently, the release of FY 2019-20 revenue estimates has been delayed. 0 EDR will post the estimates after they are finalized and made available to our office by the Department of Revenue's Office of Tax Research. EDR does not have a specific timetable for the release of these estimates. CAPITAL BUDGET The FY 2020 Proposed Budget includes a Capital Budget of$91,634,386, representing FY 2020's funding for the $292M Five Year Capital Improvement Plan. The Capital Budget is supported mostly by the Infrastructure Sales Tax fund (Fund 304), with a small part funded by fuel taxes (Fund 102) and special assessments (several funds). The Capital Budget reflects a continued 8 Packet Pg.421 C.5.a commitment to protecting and enhancing the safety and quality of life of our citizens, with a significant investment in the County's capital assets. The FY 2020 proposed Capital Budget includes an accelerated schedule for the construction of the new courthouse and jail complex in Plantation Key, and a new library in Marathon, a new fire station facility in Cudjoe Key. The new Emergency Operation Center will also begin construction, though this is not reflected in the capital budget because no local funds are allocated to it. The proposed Capital Budget continues the County's multiyear funding for transportation projects. This year's funded roads and bridges projects include: Bertha Street, Burton Drive, Sugarloaf Bridge, Bimini Drive Bridge, and Twin Lakes and Sand Subdivision sea level rise adaptation projects. The proposed Capital Budget continues the County's commitment to parks and beaches with funding for :3 improvements to Rowell's Waterfront Park,Higgs Beach Park and the Big Pine Swimming Hole. U) The Capital Budget also continues the land acquisition program,which will continue through FY 2023. a 0 L_ CL The County's cost shares for FEMA reimbursement on permanent work is also programmed into the FY 2020 04 proposed Capital Budget. CONCLUSION The proposed FY 2020 budget reflects: • A continued commitment to high quality public service, provision of programs and services important to our constituents, and investment in public infrastructure projects that is protective of our natural resources,public safety, quality of life, and overall resilience. • The commencement of construction on several important and long-awaited capital projects: The Plantation Key Courthouse and Jail Complex, the Emergency Operation Center, the Marathon Library, 2 and the Cudjoe fire station. The next few years will be perhaps the busiest time in County history for S capital construction. We must proceed carefully and diligently, with a focus on sound project and financial management. • A continued pro-active approach to several complex and potentially costly challenges: climate change adaptation and resilience, water quality protection, the implications of growth management and to development restrictions, and housing affordability. CN CN • A resolute commitment to restoring and replenishing the County's Emergency/Disaster Reserve level to ensure that it is enough to cover an adequate response to hurricanes and other types of emergencies. • A commitment to recruiting and retaining a high caliber County workforce. E • Meaningful returns for our constituents. Our investments and initiatives are resulting in significant property insurance cost savings and so many of our most important initiatives are being accomplished with minimal or no local tax dollars. • We are constructing new affordable housing with federal supplemental disaster funding. • We continue to improve our airport facilities with FAA and FDOT grants. • We are improving roadways with FDOT and TAP grant funds. • We are building the new EOC with FDOT and HMGP funds. • We are improving recreational and cultural sites with TDC grant funds. • We continue to clean up canals strewn with hurricane debris thanks to federal NRCS grant funds, utilizing Stewardship funding from the State as match. 9 Packet Pg.422 Once tile hurricane clean-up work has been cornpleted, we will return to the task of restoring water quality in those canals, and For that we will be using RESTORE Act funds. We have secured legislative appropriations for water quality. land acqUiSiti011, tile EOf C, tile vessel pump-out program, and federal PILT and FKWQIP appropriations. Most of our capital proiects are funded by the I-cent infrastructUrC sales tax, 60% of w,hich are paid by tOLH-iStS. We will even be rnadcvv,ho�c from lost propetly tax revenue resulting yed Froni the property destro in FlUrricane Inna. As, always, I am grateful for the leadership and direction of' the Board of County Commissioners; tile C011111litIllent Of OUr entire staff, tile diligence of'the 0111ce of Management and BLId"Ct 1`01- its 0XVI-Sk"Ilt Of the County's finances and development of this dOCUIllent, and tile invaluable engagerlient and dedication of our Constituents. In closing, I look foj-�vard to working with the Commission and Constittltiffllfl Officers through tile summer U) 0 months to deliver a final 2020 budget in Septomnber. PUblic hearing dates Im the review and adoption of the FY a 0 I- 2020 Proposed Budget will be held oil September 5"' in Key Largo, September 10"' in Marathon (not all official CL public hearing)and September 20" in Key West. Q C14 Respeeg-qHy snbrnitted, `1R0 (Astesi E COUIlly Administrator U) U) L 0 2 .S E 0 to CD C14 CD C14 U- E 10 Packet Pg.423 C.5.d i 6„ I 9 iv 'r CL 04 U- Ca CL 0 Ca iiuiu»i��awuurU»11W y- � CD C4 ` ! o „ Packet Pg.424 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I l l, 1 l , rl , r Illllll��llalllllrlllllyIlllllllillrr��h��l�l��ll��i��r��h��rr��l��rrr��1��ri��lr�r��rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr� Ala-.%piti.ll Assets A capital asset is a new or rehabilitated physical asset that is nonrecurring and has a useful life of more than five years. Capit assets have a cost of at least$50,000. i-.%Nita. l Project A capital project is undertaken to acquire a capital asset. Examples: Capital projects include construction and rehabilitation of public buildings, major street improvements, parks and recreation projects, or the acquisition of a fire truck or a similar vehicle. Aria-imi.-l 'i.%pfta-.ill IBurJget, The annual capital budget represents the first year of the capital improvement plan. It is the appropriation of capital spendin legally adopted by the Board of County Commissioners. The annual capital budget is adopted in conjunction with Monroe County's annual operating budget and provides legal authority to proceed with specific projects. i-.%pfta-.ill Ilm provernerit Pla-.%rii The Capital Improvement Plan is a resource that assists Monroe County in ensuring that a well-developed plan is established when making decisions on projects and funding. The quality of life for a Monroe County Resident depends on the reliability c roads and bridges, the accessibility of culture and recreation,the efficiency of waste disposal, and many other essential publi services. CL Capital Infrastructure is an essential part of the community in Monroe County. Monroe County's capital improvement plan is 10 multi-year program that identifies capital projects to be funded during a five-year period. The plan specifies each capital project to be undertaken, the year it will begin,the anticipated expenses for each year, and the method of financing. Project and financingsources in the capital improvement Ian for ears other than the current budget year are not authorized untilCL p p p Y 8 Y the annual budget for those years are legally adopted. The out years serve only as an estimate for future planning and are subject to further review and modification. The five-year capital plan spanning from FY 2020 to FY 2024 is currently $292,277,636. > 0 FY 2020 Ci.%p'iti.0 Budget The following chart shows the capital funding for each fiscal year from FY 2011 through FY 2020. The total FY 2020 capital budget is $91,634,386. This a 37% increase from the adopted FY 2019 capital budget of$66,714,728. The main increase results from increases in Public Safety projects, Physical Environment project, and the continuation of debt service payments The County remains committed to completing existing projects. The capital projects planned for FY 2020 include the Plantation Key Jail and Courthouse, the completion of the Marathon Library,the early stages of the Senior Nutrition center, and many other projects that will continue to further improve the safety and quality of life throughout Monroe County. Y 2011 - FY 2020 Ca pfta II u Ire it I-i $1.80.00 $:➢.60.00 $152.8 $1.40.00 $130.0 $133.0 $1.20.00 $115.2 $105.7 �i $.100.00 $89.0 $91.6 $80.00 $66.7 > $60.00 $52.7 $49.3 $40.00 $20.00 FY.11. FY.12 FY.13 FY.14 FY.15 FY.16 FY.17 FY.18 FY.19 FY20 1 Packet Pg.425 ,➢\ll Il Illllll 0 111 \\\111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 \\111 AP 1111 \1 1\ 11 \\ \1 l l l\ 1 U rrr rrrr\ ` 5rrrrrrr. . rrrrr.rrrrr. 5` � Q \\\Q \ y 1 1 V 1 l I rr ,»r,iaa nirnrrirrr rrrr luau »r»»ur,r i rrr r rrrr r »rr r rr i i i r »r» I I �1 l ll l l , l rl , The first chart below illustrates the types of projects in the FY 2020 capital budget. In FY 2020, 45%or$41,367,132 of the capital budget stems from the category labeled "Other." The "Other" category is comprised of debt service payments, reserves, and budget transfers. Public Safety projects make up 19%or$17,435,938 of the FY 2020 capital budget. In the second chart, the plan for the next five years is split by project category. Moving forward the capital plan will focus on projec in the Transportation category as well continuing to meet the existing debt requirements. Chart 1 Chart 2 FY 2020 FY 2020- FY 2024 Total CIP$91,634,386 5-Year Total CIP$292,277,636 Physical Other(Debt, Environment Reserves, Physical Other(Debt,,__ rnl+"��""""''` $6,989,924 Transfers), 3,711,1 6 Reserves, ) u1111�111�� 8% $176,921,732„ �„ Ir ��j1��1 1 $1 ,711,116 0 Transfers) 60% 5/0$41,367,132 General 45% Government $1,412,000 General 0 I 2% Governmeni 0 IIII 6uumkNN�maao//%//ia $8,367,000 0 Culture& 3/0 Recreation Culture& LL Transportation $7,823,562 Recreation, $16,605,830 o $13,278,112 18% �...,,,, ••--Public Safety Transportation,- � Public Safety, � $17,435,938 $52,937,707, $27,061,969, E 19% 18% 9% 0 a C3 The capital projects that will continue through FY2020— FY2024 include the construction of Plantation Key Jail and Courthou<_ the Senior Nutrition Center, renovation of Higg's Beach, and many other projects. FY 2020 - FY 2024 Capital Funding $100.00 $91.6 $90.00 $80.00 $70.00 $60.4 c $60.00 $50.00 $46.3 $46.9 $47.0 $40.00 $30.00 $20.00 $10.00 $0.00 FY20 FY21 FY22 FY23 FY24 2 Packet Pg.426 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I rr ,l ll I ,l 1 J J 1 , , rl , J � l IIIIII h��IIaIIIIIrIIII�IIIIIIII�IIrrr��r�I��II��r�hrr��r�I��IIIh��J��Ir�Alllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Budget by FurYid Sum rm,%ry The following table shows the budget by fund summary for the FY 2020 capital budget and the FY 2020—FY 2024 Capital Improvement Plan. Funding Source FY 2020 Budget % FY 2020-FY 2024 Roads & Bridge- Fuel Taxes (Fund 102) 15,468,669 16.88% 77,934,543 26.66% Impact Fees - Roads (Fund 130) 1,484,856 1.62% 4,037,285 1.38% Impact Fees - Parks (Fund 131) 632,650 0.69% 3,487,200 1.19% Impact Fees - Libraries (Fund 132) 1,232,190 1.34% 1,232,190 0.42% Impact Fees -Solid Waste (Fund 133) 104,263 0.11% 104,263 0.04% Impact Fees - Fire& EMS(Fund 135) 140,867 0.15% 718,202 0.25% CID One Cent Sales Tax(Fund 304) 38,497,995 42.01% 145,815,654 49.89% Clerk of Court Network Adm (Fund 306) 100,000 0.11% 100,000 0.03% CIO Big Coppitt Waste Water(Fund 310) 712,000 0.78% 3,560,000 1.22% 0 Duck Key Waste Water(Fund 311) 162,325 0.18% 811,625 0.28% 0 Cudjoe Waste Water(Fund 312) 8,235,546 8.99% 17,888,298 6.12% CL 2014 Revenue Bond (Fund 314) 20,957,456 22.87% 29,872,807 10.22% CM Long Key Waste Water(Fund 315) 730,569 0.80% 7301569 0.25% Land Acquisition (Fund 316) 3,175,000 3.46% 5,985,000 2.05 I CL i;)ebt Service > 0 The following table shows the County's debt service commitments for the Capital Improvement Plan. Debt Service Schedule c� Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal YearCM Debt Service 2020 2021 2022 2023 2024 2025-2033 CM CWSRF - Big Coppitt 682,000 682,000 682,000 682,000 682,000 3,750,970 LL CWSRF - Cudjoe 9,004,904 9,004,904 9,004,904 9,004,904 9,004,904 130,571,11 2014 Revenue Bond 4,281,292 4,281,376 4,279,336 4,280,172 4,283,766 KLWTD-Mayfield Loan 2,125,000 2,125,000 2,125,000 2,125,000 2,125,000 21500,000 2016 Revenue Bond 1,118,754 1,119,135 1,124,263 1,119,053 1,118,674 10,802,781 Total Debt Service i Revenue Source Big Coppitt Special Assessments 682,000 682,000 407,018 332,000 332,000 1,100,972 Infrastructure Sales Tax 10,021,274 14,404,674 14,682,744 14,753,388 14,756,602 127,458,59' Cudjoe Special Assessments 5,508,675 2,125,740 2,125,740 2,125,740 2,125,740 19,065,287 Debt Service Reserves 1,000,000 Total Revenue 3 Packet Pg.427 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 �l 1R R 1 I rr ,I I �1 l ll l l , l rl , Capikal Improvement INain(CUP) lFu inds Road&Bridge(Fund 102)accounts for the operation of the Road Department and repair and maintenance of county roads and bridges. State al county fuel taxes are the main revenue source of this fund. Impact Fees—Roads(Fund 130)accounts for roadway impact fees(Licenses&Permits)collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Impact Fees—Parks&Recreation(Fund 131)accounts for park impact fees(License&Permits)collected within the County's Impact Fee district! Funds are used for the capital expansion of the county's community park facilities in the sub district where the fees have been collected. Impact Fees—Libraries(Fund 132)accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's library facilities. On June 21,2017 The Board of County Commissioners voted to amend the Library Impact Fee $0.00 beginning on January 1,2018. Impact Fees—Solid Waste(Fund 133)accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for the purpose of construction and expansion of solid waste facilities in Monroe County and also the purchase of the new incinerators and equipment. On June 21,2017,the Board of County Commissioners voted to amend the Solid Waste Impact Fee to$0.00 beginning January 1, 2018. Impact Fees—Police Facilities(Fund 134)accounts for police impact fees collected within the County's Impact Fee districts. Funds are used for t 00 0. purpose of capital expansion of police and jail facilities,and the acquisition of new patrol cars. On June 21,2017,the Board of County Commissioners voted to amend the Police Facilities Impact Fee to$0.00 beginning on January 1,2018. CL Impact Fees—Fire&EMS(Fund 135)accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can be used f the capital expansion of the County's fire facilities, including wills and hydrants. One Cent Infrastructure Sales Surtax(Fund 304) accounts for major Physical Environment,General Government,Culture&Recreational,and CL Public Safety projects along with debt service for capital improvements projects and Project Management. In November 2012, Monroe County residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. Clerk of Court Network Administration(Fund 306)accounts for the Clerks network system. It is funded by the One Cent Infrastructure Sales Tax 2007 Revenue Bond(Fund 308)accounts for capital improvement projects financed by the 2007 Revenue Bond. The Bond is funded by the One Cent Infrastructure Sales Tax. a Big Coppitt Waste Water Project(Fund 310)accounts for the revenue and expenditures related to the construction of the Big Coppitt Waste U Water Project. Duck Key Waste Water Project(Fund 311)accounts for the revenue and expenditures related to the construction of the Duck Key Waste Water 04 Project. LL Cudjoe Waste Water Project(Fund 312)accounts for the revenue and expenditures related to the construction of the Cudjoe Waste Water Project. 2014 Revenue Bond(Fund 314)accounts for capital improvement projects financed by the 2014 Revenue Bond. The bond is funded by the One Cent Infrastructure Sales Tax. Long Key Waste Water Project(Fund 315)accounts for the revenue and expenditures related to the construction of the Long Key Waste Water Project. Land Acquisition(Fund 316)was established for the conservation,habitat protection,and mitigation of potential future takings liability. 4 Packet Pg.428 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 1» \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I r,r r r r r r r r r rr»r,raa� rr�nirr�rr�r�rnrrri��rirrirr ,r�� ,�r��rr rrrr�r� rrrr�r�r��rr l I I l l I .l I l 1 l l l l , rl r. I One Cent Iinfrastructure Sales Surtax Revenue e III..°listor'y The following graphs show the history of the One Cent Infrastructure Sales Tax Revenue since its inception in 1990 The tax allows for one percent tax on most purchases in the county. This one percent, or one penny, is collected of every dollar spent by both residents and visitors who purchase goods in the county. Year Amount One Cent Infrastructure Sales Surtax History 1990 $ 6,527,762 $25,000,000 1991 $ 7,763,175 1992 $ 8,546,742 1993 $ 10,027,642 1994 $ 9,953,100 1995 $ 10,746,262 $20,000,000 1996 $ 11,521,699 1997 $ 12,009,003 1998 $ 13,217,392 1999 $ 12,996,907 2000 $ 12,387,681 $15,000,000 2001 $ 12,719,997 CL 2002 $ 12,645,370 2003 $ 12,884,890 2004 $ 15,365,641 2005 $ 14,875,923 $10,000,000 2006 $ 15,201,005 2007 $ 15,200,286 2008 $ 15,147,593 2009 $ 13,702,434 2010 $ 14,085,030 2011 $ 15,374,998 S5,000,000 2012 $ 16,318,450 2013 $ 17,172,359 2014 $ 18,653,970 2015 $ 20,161,451 C3 2016 $ 20,621,204cm S_ m a n to n ao v 2017 $ 21,510,929 a a s a s a s a s a o 0 0 0 0 0 0 0 0 0 .�+ .� . .� . .� . .� . «� m m m m m m m m m m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2018 $ 20,805,323 - 2019 Estimate $ 23,700,629 MEMO WW" N One Cent Infrastructure 2019 2020 2021 2022 2023 2024 Fund 304 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 21,032,084 22,605,511 10,659,046 4,614,836 4,382,893 6,309,550 Revenue 23,949,188 22,197,500 22,182,500 22,625,200 23,076,754 23,537,339 Expense (22,375,761) (34,143,965) (28,226,710) (22,857,143) (21,150,097) (19,176,792) NEM�ffm� l� I o � r ; il *Monroe County uses State Estimates in their budgeting process. State estimates have not yet been released. Actual revenue will change the ending fund balance estimates. 5 Packet Pg.429 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I r 1 l ll l l rl J J r, ,1 IIIIIIh��llalllllrlllllyIlllllll�llrr��h��lil��ll��r��h��rr�lllr��r��h��r��«��rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr Il,�,).jell Tax IIL.„fist r' The following graphs show the County's fuel tax revenues received for the tax year period from 2008 through 2018. 2019 is ongoing and actuals will not be published until fiscal year end. Ten Year Fuel Tax History Fuel Tax Revenues 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Sales Tax County 9th Cent 47,421 39,960 366,734 479,072 524,108 470,739 528,181 541,261 562,954 564,819 535,28c Fuel Tax Local Option 1,389,386 1,216,424 1,585,859 1,601,155 1,807,383 1,553,841 1,824,025 1,871,727 1,971,908 1,979,973 1,840,81 County Fuel Tax 1,090,571 1,063,612 1,041,922 1,023,313 994,743 1,012,612 1,018,966 1,072,482 1,120,983 1,147,550 1,157,89 Constitutional Gas Tax 20% 496,350 486,663 473,478 466,369 456,897 455,896 470,180 402,087 333,591 561,952 525,27� Constitutional Gas Tax 80% 1,985,398 1,946,653 1,893,911 1,865,478 1,827,587 1,823,584 1,880,721 1,824,132 2,190,910 2,247,080 2,101,1C RUNWIN WIMP *2019 is not included as the fiscal year is ongoing and actuals are published at year end. 2,500,000 4) 2,000,000 Scales f ax(.;o unty 9th Cent 4) 1,366,666 1111111 F ueI f ax I...ocal(7pdon 0 iiiiiiiiiii(.;o unty Fuel fax CL ➢.,666,666 IIIIIII Cons titudonal Gas f ax 20% LL 566�� ConsdL udonral Gras f ax 80% CL 1)j Jlj 2008 2009 20.16 20.11. 20.12 20.13 20.14 20.13 20.16 20.17 20.18 4) q� V Constitutional Gas Tax—The two cents per gallon tax is placed on motor fuel and collected by the Florida State Department c Revenue (DOR). The allocation formula is based on the geographic area, population, and a collection component. This factor then calculated annually for each county in the form of weighted county-to-state ratios. To determine each county's monthl, distribution,the monthly statewide tax receipts are multiplied by each county's distribution factor. County Fuel Tax—The Florida Legislature has levied a one cent per gallon tax on motor fuel for distribution to county governments pursuant to the same formula used to distribute the Constitutional Gas Tax. Local Option and Ninth-Cent Fuel Taxes— In addition to the two-cent constitutional gas tax and the one cent County Gas Tax counties may impose up to 12 cents of local option fuel taxes in the form of three separate levies. The first is a tax of 1 cent( E every net gallon of motor and diesel fuel sold within the county. This is known as the "Ninth" cent fuel tax. The second is a t; of 1 to 6 cents on every net gallon of motor and diesel fuel sold within the county. The third is a 1 to 5 cent levy upon every net gallon of motor fuel sold within the county. The third tax does not apply to diesel fuel. Monroe County now levies ten of the twelve cents on motor fuel and seven of the seven cents on diesel fuel. Monthly distribution on motor fuel is based on reports from terminal suppliers, wholesalers, and importers as the destination of the gallons distributed for retail sale or use Taxes on diesel are distributed according to Florida Statute proceeds. Roads and Bridges 2019 2020 2021 2022 2023 2024 Fund 102 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 14,439,834 12,144,015 5,659,213 2,950,986 2,647,000 2,478,266 Revenue 6,668,840 6,661,688 6,791,689 6,924,289 7,059,542 7,197,500 Expense (8,964,658) (13,146,490) (9,499,915) (7,228,276) (7,228,276) (6,228,277) 6 Packet Pg.430 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 �l 1R R 1 I rr ,1 1 J , i 1 i i��lll��l��rrlrllrrrlrrr��r1111rjjllrrrrl��r��l�l��(I��Il�r��fh�l��r��r�fl��u��f�l��l�,rrr/,rrrrrrrrfrrrl�/�Irrrrrrrrrrkrrrrrrrrrl MEN= Life To Date FY FY2019 FY2020 Project Name Project# Fund 2018 Estimated Proposed FY2021 FY2022 FY2023 FY2024 Total Project Physical Environment Solid Waste Impact Fees 30500 133 101,165 104,263 Canal Monitoring PE1901 304 236,790 236,790 33,720 50, Gulf View Park Boat Ramp Repairs PE1506 304 8,329 170,000 17F Waste Water Upgrade County Owned Facilities PE1401 304 221,047 100,000 32? Big Co ppitt Waste Water Project Various 310 41,700'672 704,000 712,000 712,000 712,000 712,000 712,000 Ongoing Assessor Duck Key Waste Water Project Various 311 13,307,767 20,000 35,000 35,000 35,000 35,000 35,000 Ongoing Assessm Cudjoe Waste Water Project Various 312 184'548'169 194,979 2,726,871 225,814 225,814 218,922 218,922 Ongoing Assessm Long Key Waste Water Project Various 315 870,532 40,000 Ongoing Assessm Land Acquisition PE1602 316 1,691,163 2,323,837 3,175,000 770,000 620,000 1,420,000 10,00( r General Government Big Pine Key Dock CG1712 304 22,004 74,894 9E Guidance Care Center Project CG2001 304 200,000 20( Jefferson Browne CG1902 304 333,933 33P KeyNoter Building Purchase CG1801 304 25,000 725,619 75( Ocean Reef Building Purchase CG1901 304 E300,000 E300,000 1,20( Public Defender/Simonton Property CG1904 304 2,100,000 165,000 1,505,000 505,000 4,27_ Senior Nutrition Ce nter CG1413 304 450,096 45( Senior Nutri tion Center CG2002 304 155,000 305,000 2,055,000 2,585,000 5,10( VOIPTele phone System CG1601 304 978,495 105,737 1108, MCDS HVAC CG1614 308 189,636 35,000 22z MCSO Reroofing CG1714 308 238,511 114,193 35: U) MCSO Windows CG1713 308 25,113 20,000 4_ Plantation Key Enabling CG1903 314 1,388,089 292,000 1,68( 0 CL Culture&Recreation Parks&Rec Impact Fees(AII Districts) 131 576,995 632,650 665,045 697,440 729,835 762,230 Li brary Automation 30002 132 25,000 25,000 Library Impact Fees 30000 132 1,127,383 1,207,190 Big Pine Swimming Hole CC1701 304 86,416 101,756 2,028,241 2,21( Higg's Beach CC1402 304 572,405 309,916 410,096 100,000 2,500,000 3,89: Pigeon Key CC1902 304 1,080,000 1,08( Rowell's Marina CC1901 304 477,000 47, Marathon Library CC1501 314 587,814 3,785,000 3,520,385 7,89P Economic Environment 4) Tiny House CE1901 304 656,496 65E > NOW 0 Public Safet Police Facilities Impact Fees 31000 134 129,656 Fire&EMS Impact Fees(All Districts) 3150* 135 102,430 140,867 142,377 143,758 145,021 146,179 Fire&Ambulance-Fire Truck CP1901 304 648,409 64E _ Fire&Ambulance Hydrants District 1 CP1603 304 208,136 42,560 25( KL Fire Hydrants CP1403 304 689,225 150,000 150,000 150,000 1,135 Cudjoe Fire Station CP1501 314 739,595 3,405,785 539,300 - 4,68z PK Jail&Courthouse CP1406 314 1,882,005 8,533,881 16,605,771 8,798,696 100,000 35,92( Transportation C149 Roads&Bridges 102 8,964,658 13,759,750 9,683,145 7,411,505 7,342,774 6,342,774 Ong Bimini Drive 29017 130 138,890 Key Colony Beach Road Project 29004 130 35,233 34,220 34,620 35,020 35,420 * °� Roadway Impact Fee(All Districts) 130 381,213 478,104 562,311 646,500 726,234 * � Truman Pedestrian Bridge Widening-Duck Key 29012 130 929,520 Kohen Sub Division CR1902 304 80,000 228,000 553,750 86? Road&Bridge Phase II CR1905 304 2,000,000 2,00( Road Paving Backlog-5 Years CR1401 304 99,484 250,000 Ong Stock Island I CR1503 304 3,594,150 1,139,206 4,73P Stock Island II CR1604 304 333,239 732,356 403,724 1,465 1st Street/Bertha CR1605 304 451,126 479,500 445,500 1,37E Reserves,Debt Service,Transfers,Administrative Reserves/Budgeted Transfers-102 102 3,865,117 1,708,919 5,958,919 8,258,919 8,208,919 9,258,919 Budgeted Annuall Debt Service-Fund 304 304 13,000,000 7,710,000 ** Engineering Armin 304 1,493,376 1,052,690 1,230,523 1,377,833 1,386,313 Budgeted Annuall Reserves-Fund 304 304 2,398,871 5,373,118 2,476,213 2,601,960 4,394,409 7,784,335 Budgeted Annuall Transferto Other Funds-Fund 304 304 13,325,150 16,271,050 16,316,620 16,687,264 15,290,479 Budgeted Annuall Clerk of Court Network System 306 100,000 100,000 Budgeted Annuall Budget Transfers-308 308 148,559 Budgeted Annuall Reserves-Fund 311 311 127,325 127,325 127,325 127,325 127,325 Budgeted Annuall, Debt Service-Fund 312 312 65,080 65,080 65,080 65,080 ** Reserves/Budgeted Transfer-Fund 312 312 5,508,675 2,125,740 2,125,740 2,125,740 2,125,740 Budgeted Annuall Reserves-Fund 314 314 603,584 Reserves-Fund 315 315 730,569 Budgeted Annuall Ow *Budget amounts of Impact Fees are based on the availability of funds. **Budget amounts for Debt Service are budgeted annually based on current obligations. 7 Packet Pg.431 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1i R 1 I l l 1 I I r , IIIIIIII��Iti��'��Il�r�r�l��r�llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll Overview The Physical Environment section contains capital improvement projects designed to facilitate the provision of services by the different branches of Monroe County government with regards to wastewater management and land preservation. Major Physical Environment capital projects in FY 2020 include land acquisition and county owned wastewater upgrades. F`urYid'irYig Sources Physical Environment projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, special assessments, and various impact fees. FY 2020 Physical Environment Project Appropriations by Fund Fund 316 .. �,aw+^�,� ,Fund 133 45% 2% aawaaaaaaaaaaaaaai��aaaaaaaaaaaaa,;,: / U) a D CL Fund 304 I 3% LL II, Fund 310 CL ulp IE;o„ 10% �S Fund 311 0 Fund 312 1% E 39% cm C3 FY 2020—2024 cm Physical Environment Projects Life to Date FY2019 FY2020 FY21-FY24 Total Projects Fund Project# FY2018 Estimate Proposed Total Proposed Project Solid Waste Impact Fees 133 30500 101,165 104,263 205,428 Canal Monitoring 304 PE1901 236,790 236,790 33,720 507,300 Gulf View Park Boat Ramp Repairs 304 PE1506 8,329 170,000 178,329 Waste Water Upgrade County Owned Facilities 304 PE1401 221,047 100,000 321,047 Ongoing Big Coppitt Waste Water Project 310 Various 41,700,672 704,000 712,000 2,848,000 Assessmerr Ongoing Duck Key Waste Water Project 311 Various 13,307,767 20,000 35,000 140,000 Assessmerr Ongoing Cudjoe Waste Water Project 312 Various 184,548,169 194,979 2,726,871 889,472 Assessmerr Ongoing Long Key Waste Water Project 315 Various 870,532 424,502 Assessmerr Land Acquisition 316 1 PE1602 1 1,691,163 1 2,323,837 1 3,175,000 1 2,810,000 1 10,000,OOC *Budget amounts for Impact Fees are based on the availability of funds. 8 Packet Pg.432 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ll\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U � JiJ�JaJ 1 1 V 1 l 1R R 1 I i JJ J 1 l JJ, l JJ. l 1 J l 1 Illlllh��ho��r��r�Jm��l�r��i��h��hol��r��,l��ll��lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll� Overview The General Government section contains capital improvement projects designed to facilitate the provision of services by the legislative and administrative branches of Monroe County government. The major General Government capital projects budgeted in FY 2020 include the KeyNoter Building purchase, Harvey Senior Nutrition Center, and Public Defender/Simonton Property. i,,).inding Sourf,:es General Government projects are funded by One Cent Infrastructure Sales Tax revenue and bond proceeds. FY2020 General Government Project Appropriations by Fund Fund 314, 21% s) 0 a D L- CLCL Fly E cs Fund 304, E 79% a C3 FY 2020—2024 General Government Projects Life to Date FY2019 FY2020 FY21-FY24 Total Total Projects Fund Project# FY2018 Estimate Proposed Proposed Project Big Pine Key Dock 304 CG1712 22,004 74,894 96,898 e> Guidance Care Center Project 304 CG2001 200,000 200,000 Jefferson Brown 304 CG1902 333,933 333,933 KeyNoter Building Purchase 304 CG1801 25,000 725,619 750,619 Ocean Reef Building Purchase 304 CG1901 600,000 600,000 1,200,000 Public Defender/Simonton Property 304 CG1904 2,100,000 165,00 2,010,000 4,275,000 Senior Nutrition Center 304 CG1413 450,096 450,096 Senior Nutrition Center 304 CG2002 155,000 4,945,000 5,100,000 Vol P Telephone System 304 CG1601 978,495 105,737 1,084,231 MCSO HVAC 308 CG1614 189,636 35,000 224,636 MCSO Reroofing 308 CG1617 238,511 114,193 352,704 MCSO Windows 308 CG1714 25,113 20,000 45,113 Plantation Key Enabling 314 CG1903 1,388,089 292,000 1,680,089 9 Packet Pg.433 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ll\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ I U 1 1 V 1 �l 1R R 1 I „I ,I JJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJJ 11 , l l 1 1 I 1l , l I JJ 111 I IwirtomlouJmolli(om��o��dlo�o��ra��d��o��do��m�ora��u�i�0ullllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll� Over ie The Culture and Recreation section contains capital improvement projects designed to facilitate the provision, maintenance, and operation of culture and recreation facilities and activities. Major Culture and Recreation projects budgeted in FY20 include Marathon Library and Higg's Beach Master Plan. F:),inding Source Culture and Recreation projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. FY 2020 Culture & Recreation Project Appropriations by Fund �Fund 131 8% U) D Fund 132 a 0 16% L- Fund 314 CL 45% �,,� CL 4) Fund 304 31% cm C3 FY 2020—2024 cm Culture & Recreation Projects LL a. Life to Date FY2019 FY2020 FY21-FY24 Total Projects Fund Project# FY2018 Estimate Proposed Total Proposed Project Parks&Rec Impact Fees(All Districts) 131 576,995 632,650 2,854,550 Library Automation 132 30002 25,000 25,000 Library Impact Fees 132 30000 1,127,383 1,207,190 Big Pine Swimming Hole 304 CC1701 86,416 309,916 410,096 806,428 Higg's Beach 304 CC1402 572,405 101,756 2,028,241 2,600,000 5,302,402 Pigeon Key 304 CC1902 477,000 477,000 Rowell's Marina 304 CC1901 1,080,000 1,080,000 Marathon Library 314 CC1501 587,814 3,785,000 3,520,385 1 1 7,893,199 1 i *Budget amounts for Impact Fees are based on the availability of funds. 10 Packet Pg.434 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ll\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l I\ I U 1 1 V 1 l 1R R 1 I I I 1 l 111 1� 1 I J IIIIIIII � Ioil��11ml�orll��1��rolrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr� Overview The Economic Environment section contains capital improvement projects designed to develop and improve the economic conditions of the community and its citizens. Currently only one project falls into the Economic Environment category. This project is the Tiny Houses project. i,,).inding Source Economic Environment projects are funded by One Cent Infrastructure Sales Tax revenue. FY 2020 Economic Environment Project Appropriation by Fund Illlll,,,, lllllllll�p,, �''4'lli . Fund 304, U) 100% III a 0 CL CL ��pp411119oi�4 ,I, D a FY 2020—2024 Economic Environment Projects Life to Date FY2019 FY2020 FY21-FY24 Total LL Projects Fund Project# FY2018 Estimate Proposed Total Proposed Project Tiny House 304 CE1901 656,496 656,496 11 Packet Pg.435 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ll\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I , r \ l 1 ,l l l Illlllll��i��h��r�ll�r��r��n��l��i�l��r��urrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrll Overview The Public Safety section contains capital improvement projects designed to facilitate the provision of public services by Monroe County government. Major Public Safety capital projects in FY20 include the Plantation Key Jail and Courthouse and Cudjoe Fire Station. ll,,).irding Sourf,:es Public Safety projects are funded by One Cent Infrastructure Sales Tax revenue, bond proceeds, and various impact fees. FY 2020 Public Safety Project Appropriation by Fund ,r,,�„!!!i,;;;��i i�.��IIIIIIIIIIII�IIIIIIIIIIIIIIIIIIIIIIIII�rjji ii��;;;,P;;;;, � Fun 135 1% a L_ i CL Fund 304 � 1% LL r_ CL Fund 314�e � 98% E D a C3 FY 2020—2024 Public Safety ProjectsLL Life to Date FY2019 FY2020 FY21-FY24 Total Projects Fund Project# FY2018 Estimate Proposed Total Proposed Project as Police Facilities Impact Fees 134 31000 129,656 Fire&EMS Impact Fees(All Districts) 135 3150* 102,430 140,867 577,335 Fire&Ambulance-Fire Truck 304 CP1901 648,409 648,409 Fire&Ambulance Hydrants District 1 304 CP1603 208,136 42,560 250,696 KL Fire Hydrants 304 CP1403 689,225 150,000 150,000 150,000 1,139,225 Cudjoe Fire Station 314 CP1501 739,595 3,405,785 539,300 4,684,680 PK Jail&Courthouse 314 CP1406 1,882,005 8,533,881 16,605,771 8,898,696 35,920,353 *Budget amounts for Impact Fees are based on the availability of funds. 12 Packet Pg.436 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l I\ I U 1 1 V 1 l 1R R 1 I II l l 11 l Illllll�h��r�� llrllllrrl�lllyIllll�lrl�llllrrl�llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllr Overview The Transportation section contains capital improvement projects designed to facilitate the provision of services b\ Monroe County government with regards to the County's roads and bridges. Major transportation capital projects in FY20 include continuing the five-year road project plan to repair and pave various roads and bridges in Monroe County. i,,).inding Sourf,:es Transportation projects are funded by One Cent Infrastructure Sales Tax revenue, state and county fuel taxes, and impact fees. FY 2020 Flranspo taflon Project Appropriaflons by Fula Fund 304 .,, 8% D L_ CL Fund 130 90 0LL � CL i i i i i i Fund 102 83% _ i FY 2020—2024 Transportation Projects Life to Date FY2019 FY2020 FY21-FY24 Total E Projects Fund Project# FY2018 Estimate Proposed Total Proposed Project Roads&Bridges 102 8,964,658 13,759,750 30,780,198 Ongoing Bimini Drive 130 29017 138,890 Key Colony Beach Road Project 130 29004 35,233 139,280 Roadway Impact Fee(All Districts) 130 381,213 2,413,149 Truman Pedestrian Bridge Widening-Duck Key 130 29012 929,520 Kohen Sub Division 304 CR1902 80,000 228,000 553,750 861,750 Road&Bridge Phase II 304 CR1905 2,000,000 2,000,OOC Road Paving Backlog-5 Years 304 CR1401 99,484 250,000 349,484 Stock Island 1 304 CR1503 3,594,150 1,139,206 4,733,35E Stock Island 11 304 CR1604 1 333,239 1 732,356 1 403,724 1 1 1,469,319 1st Street/Bertha 304 CR1605 451,126 479,500 445,500 1 1,376,12E l *Budget amounts for Impact Fees are based on the availability of funds. 13 Packet Pg.437 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I r r rr rr rrrr sr»» ��e rrrr r ri i ri ri rrrr u r l I I l 1 11 l 1 , Ir , ur This fund accounts for the operation of the Road Department and repair and maintenance of county roads and bridges. Stat( and county fuel taxes are the main revenue source for this fund. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Fuel Taxes 2,612,000 2,612,000 2,612,000 2,612,000 2,612,000 13,060,000 Intergovernmental Rev. -State Shared Fuel Tax 4,075,000 4,075,000 4,075,000 4,075,000 4,075,000 20,375,000 Services-Transportation 66,000 66,000 66,000 66,000 66,000 330,000 Interest 70,000 70,000 70,000 70,000 70,000 350,000 Miscellaneous Revenue 22,700 22,700 22,700 22,700 22,700 113,500 Less 5% (342,285) (342,285) (342,285) (342,285) (342,285) (1,711,425) Fund Balance Forward 8,965,254 9,138,649 9,167,009 9,048,278 9,098,278 45,417,468 i CD FY20 Expenses Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total County Engineering Roads and Bridges 529,728 529,728 529,728 517,662 517,662 2,624,508 CL Roads Department 4,835,386 4,835,386 4,835,386 4,778,721 4,778,721 24,063,600 Local Option Gas Tax Projects 362,583 362,583 362,583 362,583 362,583 1,812,915 Street Lighting 183,808 183,808 183,808 183,808 183,808 919,040 Constitutional Tax Projects CL 80% 500,000 500,000 500,000 500,000 500,000 2,500,000 Sustainability Roads 911,750 700,000 1,611,750 Twin Lakes/Sands Subdivision Pilot Project 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000 LO Sugarloaf Blvd Bridge 1,800,030 1,571,640 3,371,670 Bimini Drive Bridge 217,238 217,238 Harbor Drive Bridge 300,000 300,000 Key Largo/Burton Drive Road 2,070,000 2,070,000 C) Quarry Partners 1,049,227 1,049,227 cD Budget Transfers 408,919 408,919 408,919 408,919 408,919 2,044,595 cm Reserves 1,300,000 5,550,000 7,850,000 7,800,000 8,850,000 31,350,000 Roads and Bridges 2019 2020 2021 2022 2023 2024 Fund 102 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 14,439,834 12,144,015 5,659,213 2,950,986 2,647,000 2,478,266 Revenue 6,668,840 6,661,688 6,791,689 6,924,289 7,059,542 7,197,500 Expense (8,964,658) (13,146,490) (9,499,915) (7,228,276) (7,228,276) (6,228,277) Bill NON wwel,Wo wlli/l(W' ' /i/I m=w i', lo, I W/V, i'll"I", 14 Packet Pg.438 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ll\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l I\ I U 1 1 V 1 l 1R R 1 I I i um l 1, J l This fund accounts for roadway impact fees (Licenses and Permits) collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's major road network system in the district where the fees are collected. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Impact Fees-Roads 106,000 106,000 106,000 106,000 106,000 530,000 Interest Earnings 10,525 10,525 10,525 10,525 10,525 52,625 Less 5% (5,826) (5,826) (5,826) (5,826) (5,826) (29,130) Fund Balance Forward 1,374,157 401,625 486,232 570,821 650,955 3,483,790 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Key Colony Beach Road Projects 35,233 34,220 34,620 35,020 35,420 174,513 Truman Pedestrian Bridge Widening -Duck Key 929,520 929,520 Bimini Drive Bridge Replacement 138,890 138,890 Roadway Impact Fees(All Districts) 381,213 478,104 562,311 646,500 726,234 2,794,362 CO U) 0 a 0 I- CL This fund accounts for park impact fees (Licenses and Permits) collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's community park facilities in the sub district where the fees have been collectec CL Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Impact Fees-Parks& Recreation 41,200 41,200 41,200 41,200 41,200 206,000 Interest Earnings 1,200 1,200 1,200 1,200 1,200 6,000 Less 5% (2,120) (2,120) (2,120) (2,120) (2,120) (10,600) Fund Balance Forward 1 592,370 1 624,765 1 657,160 1 689,555 1 721,950 1 3,285,800 U Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Totalcm Parks and Recreation(Allcm Districts) 632,650 665,045 697,440 729,835 762,230 3,487,200 LL 15 Packet Pg.439 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ll\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l I\ I U 1 1 V 1 l 1R R 1 I I i um l 1, J l Impact ll,,ees.,,,... Li r rhea (ll,,tjnd '1; 2 This fund accounts for library impact fees collected within the County's Impact Fee districts. Funds are used for the capital expansion of the county's library facilities. One June 21, 2017,the Board of County Commissioners voted to amend the Libra Impact Fee to$0.00 beginning on January 1, 2018. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Interest Earnings 2,700 2,700 Less 5% (135) (135) Fund Balance Forward 1,229,625 1,229,625 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Library Automation Update 25,000 25,000 Library Impact Fees 1,207,190 1,207,190 as U) 0 a 0 I- This fund accounts for solid waste impact fees collected within the County's Impact Fee districts. The funds can be used for t purpose of construction and expansion of solid waste facilities in Monroe County, and also the purchase of new incinerators and equipment. On June 21, 2017, the Board of County Commissioners voted to amend the Solid Waste Impact Fee to $0.00 CL beginning January 1, 2018. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Interest Earnings 300 300 Less 5% (15) (15) Fund Balance Forward 103,978 103,978 a C3 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Solid Waste Impact Fees 104,263 104,263 This fund accounts for fire facility impact fees collected within the County's Impact Fee districts. Funds can be used for the capital expansion of the County's fire facilities including wells and hydrants. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Impact Fees 15,700 15,700 15,700 15,700 15,700 78,500 Interest Earnings 130 131 132 133 134 660 Less 5% (791) (791) (791) (791) (791) (3,955) Fund Balance Forward 1 125,828 1 127,337 1 128,717 1 129,979 1 131,136 642,997 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Fire&EMS Impact Fees(All Districts) 140,867 142,377 143,758 145,021 146,179 718,202 1 � � 16 Packet Pg.440 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I i r1 ,, I l 1 r, IIIIIIh��llalllllrllll��llllll��lll��lllrh�lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�� The One Cent Infrastructure S Des Surtax (II,,),jnd ; 04 This fund accounts for major Physical Environment projects, General Government projects, Culture and Recreation projects, and Public Safety projects, along with debt services for capital improvement projects and Project Management. In Novembei 2012, Monroe County residents approved a referendum providing an extension of the One Cent Infrastructure Sales Tax to 2033. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total One Cent Infrastructure Sales Tax 23,000,000 23,300,000 23,766,000 24,241,320 24,726,146 119,033,466 Interest Earnings 50,000 50,000 50,000 50,000 50,000 250,000 Less 5% (1,152,500) (1,167,500) (1,190,800) (1,214,566) (1,238,807) (5,964,173) Transfer from Fund 315 300,000 300,000 Fund Balance Forward 1 16,300,495 1 8,420,423 1 2,583,903 1 1,967,752 1 2,923,788 32,196,361 WINr Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Canal Monitoring 236,790 33,720 270,510 Ocean Reef Building Purchase 600,000 600,000 u) Public Defender/Simonton Property 165,000 1,505,000 505,000 2,175,000 0. Guidance Care Center Project 200,000 200,000 CL Senior Nutrition Center 155,000 305,000 2,055,000 2,585,000 5,100,000 Higg's Beach 2,028,241 100,000 2,500,000 4,628,241 Big Pine Swimming Hole 410,096 410,096 Key Largo Fire Hydrants 150,000 150,000 300,000 Road Paving Backlog-5 Years 250,000 250,000 CL Stock Island II 403,724 403,724 1st Street/Bertha 479,500 445,500 925,000 4) Kohen Sub Division 228,000 553,750 781,750 Road and Bridge Phase II 2,000,000 2,000,000 > 0 Administrative Costs Engineering 1,493,376 1,052,690 1,052,690 1,200,000 1,208,480 6,007,236 7 Mile Bridge 177,833 177,833 177,833 533,499 Transfers to Other Funds 13,553,877 8,326,377 533,877 533,877 533,877 23,481,885 Debt Service 10,021,273 14,404,673 14,682,743 14,753,387 14,756,602 68,618,678 Land Acquisition 1,250,000 750,000 600,000 1,400,000 4,000,000 C3 Reserve 5,373,118 2,476,213 2,601,960 4,394,409 7,784,335 22,630,035 cm Hurricane Irma Cost Share 1,500,000 500,000 500,000 2,500,000 cm LL One Cent Infrastructure Sales Surtax 2019 2020 2021 2022 2023 2024 c% Fund 304 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 21,032,084 22,605,511 10,659,046 4,614,836 4,382,893 6,309,550 Revenue 23,949,188 22,197,500 22,182,500 22,625,200 23,076,754 23,537,339 Expense (22,375,761) (34,143,965) (28,226,710) (22,857,143) (21,150,097) (19,176,792) I l r *Monroe County uses State Estimates in their budgeting process. State estimates have not yet been released. Actual revenue will change the ending fund balanc estimates. 17 Packet Pg.441 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I i r1 ,, I l 1 r, IIIIIIh��llalllllrllll��llllll��lll��lllrh�lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�� This fund accounts for the revenues and expenditures related to the construction of the Big Coppitt Waste Water Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Special Assessments 330,000 330,000 330,000 330,000 330,000 1,650,000 Transfers in from Fund 304 274,982 350,000 350,000 974,982 Interest Earnings 5,000 5,000 5,000 5,000 5,000 25,000 Less 5% (16,500) (16,500) (30,249) (34,000) (34,000) (131,249) Fund Balance Forward 393,500 393,500 132,267 61,000 61,000 1,041,267 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Big Coppitt Waste Water Assessment Program 30,000 30,000 30,000 30,000 30,000 150,000 Debt Service to Fund 207 682,000 682,000 682,000 682,000 682,000 3,410,000 CO D Big Coppitt Waste Water 2019 2020 2021 2022 2023 2024 Fund 310 Estimate Estimate Estimate Estimate Estimate Estimate CL Beginning Fund Balance 489,157 1,245,174 868,174 491,174 389,156 362,156 Revenue 1,460,018 335,000 335,000 609,982 685,000 685,000 Expense (704,000) (712,000) (712,000) (712,000) (712,000) (712,000) CL This fund accounts for the revenues and expenditures related to the construction of the Duck Key Waste Water a Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Special Assessments 80,000 80,000 80,000 80,000 80,000 400,000 Interest Earnings 3,500 3,500 3,500 3,500 3,500 17,500 Less 5% (4,175) (4,175) (4,175) (4,175) (4,175) (20,875) Fund Balance Forward 83,000 83,000 83,000 83,000 83,000 415,000 cm LL Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Duck Key Waste Water Assessment Program 35,000 35,000 35,000 35,000 35,000 175,000 Reserves 127,325 127,325 127,325 127,325 127,325 636,625 Duck Key Waste Water 2019 2020 2021 2022 2023 2024 Fund 311 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 280,098 343,998 393,198 442,398 491,598 540,798 Revenue 83,500 83,500 83,500 83,500 83,500 83,500 Expense (19,600) (34,300) (34,300) (34,300) (34,300) (34,300) 18 Packet Pg.442 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I i r1 ,, I l 1 r, IIIIIIh��llalllllrllll��llllll��lll��lllrh�lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�� This fund accounts for the revenues and expenditures related to the construction of the Cudjoe Waste Water Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Special Assessments 2,285,595 2,285,595 2,285,595 2,285,595 2,285,595 11,427,975 State Grant Funds 58,310 58,310 58,310 58,310 58,310 291,550 Less 5% (117,195) (117,195) (117,195) (117,195) (117,195) (585,975) Fund Balance Forward 1 6,008,837 1 189,924 1 189,924 1 183,032 1 183,032 1 6,754,749 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Special Assessment Admin 2,701,871 200,814 200,814 193,922 193,922 3,491,343 Cudjoe Reg Special Assessment Refund 25,000 25,000 25,000 25,000 25,000 125,000 4) Cudjoe Reg Clean Water-Loan Debt Service 207 5,508,675 2,125,740 2,125,740 2,125,740 2,125,740 14,011,635 CO Reserves312 65,080 65,080 65,080 65,080 260,320 0 0 0 L- Cudjoe Waste Water 2019 2020 2021 2022 2023 2024 CL Fund 312 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 17,201,328 13,271,391 7,379,750 7,307,021 7,234,292 7,168,455 LL Revenue 8,076,276 2,343,905 2,343,905 2,343,905 2,343,905 2,409,742 Expense (12,006,212) (8,235,546) (2,416,634) (2,416,634) (2,409,742) (2,409,742) CL 2014 Flevenue Bone (F),ind ; '14 This fund accounts for capital improvement projects finance by the 2014 Revenue Bond. The Bond is funded by the Infrastructure Sales Tax. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Transfers in from Fund 304 13,000,000 7,710,000 20,710,000 Fund Balance Forward 7,957,456 1,088,696 100,000 603,584 9,749,736 >- Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Marathon Library 3,520,385 3,520,385 Cudjoe/Summerland Fire Station 539,300 539,300 Plantation Key Jail&Courthouse 16,605,771 8,798,696 100,000 25,504,467 Plantation Key Enabling Project 292,000 292,000 Reserve Fund 314 603,584 603,584 2014 Revenue Bond 2019 2020 2021 2022 2023 2024 Fund 314 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 26,862,491 9,749,736 1,792,280 703,584 603,584 Revenue 13,000,000 7,710,000 Expense (17,112,755) (20,957,456) (8,798,696) (100,000) WIN NOWN 19 Packet Pg.443 ,➢\ll Il Illllll 0 111, III 111 111\Il 611 III 111 lU \\\1 I ,1\ \\\11 n 0\\\ I 1 1 1111 \1\ 1111 \1 1\ l) \\ \1 I l ,\ , U 1 1 V 1 l 1R R 1 I i r1 ,, I l 1 r, IIIIIIh �llalllllrllll�lllllllll��lllrhlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll�� This fund accounts for the revenues and expenditures related to the construction of the Long Key Waste Water Project. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Interest Earnings 2,100 2,100 Fund Balance Forward 728,469 728,469 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Total Long Key Waste Water Assessment Program 730,569 730,569 Long Key Waste Water 2019 2020 2021 2022 2023 2024 Fund 315 Estimate Estimate Estimate Estimate Estimate Estimate Beginning Fund Balance 734,060 700,060 Revenue 6,000 CO Expense (40,000) (700,060) 0 0. 0 L- CD CM This fund was established for the conservation, habitat protection,and mitigation of potential future takings liabilities. Revenues FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Tota Transfers in from Fund 304 1,250,000 750,000 600,000 1,400,000 4,000,C cL Fund Balance Forwards 1,925,000 220,384 2,145,3 Interest 20,000 20,000 20,000 60,0 as 0 Expenses FY20 Proposed FY2021 FY2022 FY2023 FY2024 5 Year Tota Land Acquisition 3,175,000 770,000 62,000 1,640,384 5,647,31 Land Acquisition 2019 2020 2021 2022 2023 2024 Fund 316 Estimate Estimate Estimate Estimate Estimate Estimate CD Beginning Fund Balance 4,384,909 2,101,072 220,384 220,384 220,384 Revenue 40,000 1,270,000 770,000 620,000 1,420,000 LL Expense (2,323,837) (3,150,688) (770,000) (620,000) (1,640,384) 20 Packet Pg.444 C.5.d c� 0 Cl L- 04 as FL r- w w 0 a as a I" ' 0 N 1 INN C 0 U I"I TY 'R.Ol'"aGDA Roman Gastesi County Administrator 1100 Simonton Street Key West, Florida 33040 Packet Pg.445 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV to U � a d a L m E E O L � � �� 0 N L � /L m A� hW� W1/ 6196png posodOJd OZAJ) AiewwnS j99qs)jjoM spunj Ajejobpnq OZOZk_q :ju9wqoejjV Pl- q le LO le .................................... Ch a. .............................................. a. (A cA I c (A D LL tlo 0 (A LL r 7 LL LL .2 LL 1 LL LL fC LL a) o 'd U b.0 CL U CL E u aj r < 0 V 0 W w V) L- CL a) tw 0 bD CL CL u fa r- r- Y W,-0 m I m D 0 ; cc r 0 U) o r CL LL LLI V) co V) 0 06 2 0 0 0 0 Ln Ln Ln Ln C LL LL LL LL LLU- U- U- U- LL ..................... . ................ . ............................................................................................... . ................... 'E 'E 2! fu 0 X x > :!2 X. :!2 A2 V) 06 _ > Lz- X j5 V) > x o -0 En D •La-—CL x V) a) M" u D C U tio .2 V 0 C: 0 V) E a) co D 5 �t a) > CO to V o E a) V) -t—,o .— 3: a) L al > mo .5— C: S. al 3 C: o co 0 a) < > LL tio 2 E 0 cc s CL C: a) :!2 to ..............--7 o E a) '"' --- 2 C .- :!2 0 LL 1W c) 0 c: a tm a) >z kD D 2- 0 tw - C: fu a) a) N tio ,z W 0 >. cr N a) U V) 0 �e < 3 LU -fu a- 0 -2� fu u to W tao _0 (A E V) 0 en 0 c o f' m LaO a) LU U U 2 Co Co �e U U Co U V) LL r, co of tw (;i r, co 6 ni (;i -;i 16 66 (*n* o** ri Ln 16 r�: 'A '16 LL 14 14 14 14 r, r, co U- fn fn fn fn E U- c C C c c c c c c c c c c c c c C C C C 41 c c c c U co LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL u LL LL LL LL m ...................... > .............. .................... 41 m VI 0 N U co V) E (D fu C,6 D LU fu fu V) 2 co U - - - - - CL 0 -i5 o LL 0 m w N a) a) a) a) a) 0 0 u .!n 0 U U U U U V) 11 Id b.0 D U -12 o 2 -E -E -E -E -E co D D D D D D f6 -W > 0 tw c,6 i rj m t Ln o x E v) V) w o �we E :E cD 4b E 4b 4b 4b 4b 4b E i5 LL < m co LA LA LA D D D c: CL Ln a U0 co C,6 n 0 U U U U U U U > CL CL CL CL CL-r- u B w LL LCU: 0=; m0 w (D W co 0 li 0 0 0 5 o i i i A i N N N in in in in in m m 0 0 0 14 14 jl 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 in in in in in r LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LLLL LL LL LL U, (196png pOOa OIa ) AjewwnS j99qs)jjoM spunjAaj6p OO :ju9wqoejjV d LID le .....................-.. U Ch a d a C71 i ._ o c c O E (A 0 c (A D 0 f0 C LL C 7 LL c O m LL C LL ++ C 6L LL i fC iy v O .'d 2 N a1 a) O a1 i � H Q U O E N U Q VOI Q Q N �^ .i O i a) ap U 0) fn •i i co i a+ f0 (n U 3 Q O Q _ cCL v L c 0 ns 06 V) N Y a ._ d 1 O L U) O O i Y CL 6L 1 w W o2S O 41 O O i o2S CJ LL O O O O a a a a a '^ '^ '^ '^ 14 -0 -0 -0 15 c c c c c c c c c c LL LL LL LL LL LL LL LL LL LL v � o i L 0 X = fu X L a"i > m c ~ fn U ~ ::) U � 06 L.L -0 X f0 � > X � X 0 W i -O m j •�' Q � H a) f0 o CLL Q Ln a) V) 7 . VY Oi O LL LL O v) E a) co f Ll N N Q N 3 fp a) Q C mN 3 V) ac° E v Y v u a) °' 3 yA .� c aci 3 > fY C LL 7 .E a/ y� 0 C O 0 > � i C: f1 Q f0 c: ,a) a+ ao � -O J l0 7 a0 IA L ci 7 I7t Q d f0 ,vr O t1oQ E �O f0 O O C Q t, f0 w >, >, N LL fY O >, U V c 'c io O '— � Y p Oj ao � o m . c c = O c c(A w o ° c°� mooY V) ° oum I � m n � � tw 7 ri oo Ol rn I, Co o N (Yi a w Co Ol o ri a fn i0 I� O 'A N a fn i0 LL a a a In In In w w w w w w w Il n n n n n 00 c ri ri ri ri rl rl rl 'O rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl c 3 M M M M G1 c c c c c c c c c c c c c c c c c c c c +1 c c c c O LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U O LL LL LL LL i Co 171 L z� i w a > Q a) 41 O Y VIM co V) un A r' fEE c LD 3 co a) � w f0 a 'o .. '� � •i O ? U co f0 i a/ i f0 O U � d D U U U U U ~ fY d V) I.l ' Q O f0 Y L O1 ao a) E E i i I I i O i f0 f0 Y C a-i/ m u ut O 2 L L L L L �i 'O 'O 'O 'O 'O N Y C U fn Yv�i a/ _O Y 2 O a) a- c i N m � Lin — 7 7 7 7 7 Y - ate+ No as Y LL LL LL LL LL O om C a) VI 7 = coW IA IA IA IA IA z LL t aTi E a) cy) Y) Yi j Yi a) a) a) a) a) a) E `) V c > YX o Y Q f0 Co VI VI VI VI VI IA c: Y Y Y Y Y V a) N N �- Y V) Y a) co � � � O Q O O O O O a`) �o �o �o �o �o �o � Y U o n U � c al p a) O o U U U U U U U > Q Q Q Q Q t u a) (Diz afr0000000 � E E E E E Lo 0 o -0 Imo sl rl rl a rl [ O N &; %B &; O rl N M &; 00 O rl O O O a O O 4 rl 1 A 4 N N N M M M M M Ln Ln O O O O rl rl O rl rl rl'.... rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl rl N M M M M M 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 '.. (196png posodOJd O Ia ) AjewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVo, v a a �" ° Sul tl , YI (;a6pn8 posodoJd OZAd) tiewwng;aays)ijoM spun]tiejoBpn8 OZOZ Ad:;uawyoeuy c d Y U ms a ase E v „mo `ohm ms< P M m�< ' em <" " " """ « im " r " E < r$ a - a `o�� - o a - a u E c n �n` a�rn ` ere t�ve r t�`eet�rn°J - r Q^ Q n _ a - r Q^ Q rvQ — aN Qu ei"da lk 5 n " dei"mry LA N G _«G uo 0 0 0 0 0 0 0 0 0 0 ....... .o.. .... a u o a a J 'm i'n of c e A' ° am m u 9 Sid a E fH _ mG a YI u o.U°c C a g rc d q b e eh o Tqmc� 0 =0 u -- m m-aq -C o'oQ'oJ' r zwate�"E d E .. °mx'&x'uix'�muiu`_`_=owwaLLaw m°w�iu-mmamma c rem aOJd o* Aje w_s jaaLjsMjoMte 2 n_zA=j wL4oe m / IL ;:::,! 11 o o \)/ !;]}^}/z!((/»\ OZ b ; ` : ; \��(}(�\\} (196pn8 posodo.rd OZk=l) tieuauang jssgs�joM spun j Ajejs6pn8 OZOZ Ad .juswgoejjV N 0) M o 0 C6 N o i� uh N e 0 m m C) . LO o E a E 0) .m Co rn .m (L O c0 (fl LU c0 O LU �+ U CO -00 0) T V N N T G1 O o 0) Y CO O N CO O M a CO 0) O O a 00 00 CO O N 0) 0) O o (6 N N CO I CO Lo 0) COCO co 0) U r N V 0) 0 O LO � `" CO M O CO M O) CO 00 ci o O O LO V O LO co O O O O� M j N O r V N O V Ln O CO CO r N T co LO O O O O O (D r 0) CO co Lo M r O 0�0 CO (D N CO CO (V V 0) O O) CD O O O N Q 0)m CO CO CO N N CO r O) CO O) Lo CO N 0) O O O O Lo N_ CO CO CO r O N CO N M N M O 0) M O O LO O CO r, LL CO co O co N co Ln co -r CO N CO CO LO N N O N LL jp Ln CO r 0) co LO co N N CO -O LLB M CO 0) r V O co LO LU N CO CO a w .O m a` 0 0 0 0 0 0 0 0 o LO 0)LO O V N r V co CO O N V O m V V V O N r V r CO Lo N r CO r T CO N 0) _ N CO LO 0) LO O)O CO O N CO N CO co V Ln V N Ln N M 0) co O CO CO � N CO N O r M L�N 0)N N V co O CO O) V N M N CO co r co co co N V N LO LO M LO > M N O o 0 0 0 0 0 0 o O LO O T r co co N N O O O (h CO co 0) CO I� O O(D co O .0 co 00 O0 0) CM o R r co L V Co U 0 0 0 0 0 0 0 0 0 o O O V i�CO M W CO CO o yON r0) ONM LO LO ON CO O 0)0)V V - LO coM V VNLn N CO V coO CO CO O V 0) CO t CO O N CO 0) N LO V 7 N N CO M 0)0)0)0) W LO C m — + Cco Ln LO rnO� CD o O N N X a O Q CO M M O~O rN O O M MN 00 p N o p O TNO V M CO LO O OON (OMO CD LrMn NV OV LnW LCnO MO O 0I�rV) LO m O CO 0 MrO f.- ' CO CO 0) O 0) N O co co co co 00 CO 0) LO CO 0) LO O CO CO (OrCO 0, O 0) co O LD O co O CO co O co co LO O co O C C 00 O COMC n>-N (OrO) co LO co CD N LOOO M CO 0) r V O co LO CO CO CO a 0 0 0 0 0 0 0 0 o V CO O CO co LO O LO CO CO N V V O 0) V V V O co 0) co LO co N N 0) M 0) co LO O coIm Ln V N Ln N N r (D y V V CO V LO V co LO V 0) CO M V O) V LO CO V CO LO r CO N M V I� 7 N T V CO co LO co CO LO co Ln CO m O + 0 V(fl 0) V .0 V N O N M U a N M CO 0 r CO CO 00 V OC O V f r O � c N0 0 0 co M O0 Lo 0)0 Oo LO CO V co LO 0) a LO CO co co CO co CO co LO O 0)OM MO C�O nO Mn r CO CO C� O O) LO V OV O)V LO 0) O O Ln O O m CO CO V r m r O) O CO— O LO M co N V O O O) N r O O r ;a- 0) M V N 0) N V LO LO LO r O co co 0) - O 0 CO LO CO co co LO N CO CO a) O N o O M CO mN N CO O V f� N 0) co O co O CO LO N O O LO LO M O CO .O)N CO O) Ln V CA O)r V co V N O LO CO CO CO O CO D�j CO Lc) M CO CO Ln O LO mLO r 0)0) V CO CO co O O) O O LO N CO O O O N CO CO N N N O O co Lf) T V N V r r 0) CO O O) V O CO r co N LO Lo co N 0) O CO 'T co - 0) LO co N f� O N M r 0) LO m N r ITN N O CO M CO V co N CO V V r T 0) N V w CO V N V L, CO 000 M 0r mO 0 o m CO O 0 CO CO I� r M 00 O coo O CO I� r CO CO N CO f� N O) O) O CO CO co CO V V CO O LQ O Lo CO O r m CO r m0O N N co Lo N r N CO co O V M O O) CO O N CO r co co m co N V N N f- N Lo 0) LO co V 0)O LO CO LO 0) V O M Ln Lo LO co CO CO O r N m a, N LO r CO CO LO V r O N 0) O 0A O m co f0 CO N M 0) CO M M r CO O N CO co 0) LO N 0A O 0) co O LO CO LO r 0 mLn N n , O m CO N LO co co V CO N N V CO N LO � � CO N CO N LO CO CO M N O 0 O o Lo CO N CO 0) V V I� Lo CO O O O CO o O LO co LO co LO V CO V —N LO 0) 0) LO CO 0) 0) N 00 O co 0)V O N r N CO N 0 N 0 r, "0 O CO 0) r r Ln O co V - CO CO N O LO co CO O) c.1 N M N M LO N V r M N CO NCO r V CO 0) LnCO COCO LO r N MCO M O r O COCO M O M 0) Ln N LD LO �N Ln ll'l r T O N Lo O O N N � M LO co LO LO V co IT r CO N V CO LO N co V N V CO - r V LO LO co M 'o co Ln 00 0) r Lo O V LO CO co LO N M LO V r O N LO CO - 00 N O m r LO V M CO m 0 r, 0 M o O co LO CO N LO N CO N 0) CO CA O o O M V CO m T V M V CO V N O CO CO CO 0) V O O) CO V O O Lo CO O V CO CO O - CO LO N CO 0) O r CO CO r M CO r M V 00 O Ln V O CO m CO CO N O V O) CO r V N O V O N CO O Ln O CO I�V r O) 0) N CO O CO CO O CO 0) V O CO Ln CO O Lo r 0) O 4 0 O qT 0) CO CO O O Lc) r O W CO 0 CO L ON M r O f0 CO V CO N LO CO N R E E 7 y O 7 y R C > R N 0 N N K E R (D Q R E T� 01 Q O m c Q C a L Y. 0 OD ~ m �0 ~ m oau, R O QO O N N !6 Q (T6 N w U O N LL Q M O Z 0 LT) Q cc Q Cn 130 O Z� L)cc Q Q Cn (je6pn8 posodoad OZk=l) tiewwng;aaysImM spun]AjejeSpn8 OZOZ.Id:;uawyoe;;�y M U N W V N N E po Ln N co E M CO W a LO 0) 'L-' W Cfl O)N 06 W Y N n 0 T T G1 c N O Y O Y C a 0] O N rn co T.E co °) CO 9 o d O O N O O a) N N a) O O T N N O m O W O Q a) a) CO CO a3 (6 f/1 °) V Q a LO - 5 a) ° O o rn O a`oo Oro p (D �a rO a°) E ate') V N W O r V 0 0 0 0 O O M N W O O W O O 00 V O)V r V 0 0 0 0 CDW N M O rCO cooO 0 0 0 O O a) .0 V co Ln O W CO Ln CO CO CD a)r N T M O co V co 00 O O G O co (O O)co Ln O N O) N V�O O)N N O N O OIt E M V V M O)CO O)N V O O E Ln M CO O V CO O)O CO O O 00— r .0 CO CO Ln M CO V LO 00 — Ln N CO W V O)CO M 0 N LO Ly jp CO co V co Ln r O CO r V O N f/1 CO N Ln O) W N co V V Ln CO Ln M M V M N a W V O O W CO O rW r Ln co Ln O) IT O CO _ ON) co co Ln co 0)O co CO O) LnNCOrcorO co CO O O O) CO O) N Ln CO NNOM N r O O M ON CO0)LOn rM OM)(OM D)Or) N COM MW a) V (OV O)NCOrco co OO CO a CO O)O 0)rLnNCO'T V Ln V Ln (D Ln O 00 r CO 00 r r LO W a)N O)V CO V V W r Cl)r V O) CO > V O) co N co r M V N r coCO Ln >V V W O .0Q N N co V V Ln V co co co N co Q V V 0 0 0 0 0 0 0 0 N O Ln 0 0 000 0Ln 0 0 0 Ln V Ln O) rCO O OCO O) or CO CO O OM co O) N O O O O coO co O 0 co O R co 0 R CO U v o U v v ° N N N O)CO M 0 Ln O co r O 0 O) V W N Ln 0 O) Ln CO M r Ln LO V co O CO co M N °) E O O) M coLo V V O) V °) M O O) N O)V V V V r r O)O V W r } M O) N W O) N N }O O O)LO CO r co O W + 0 LD c) W O O O V O X + O v N N N N d � d Q CO O r V O p V N M N W O CO O O W 0 M 0 CO V O)V r V W O V CO N co O r co O W CO V .0LO O W CO N V O I� N T M O co V co p Ln M co) 'To CO M OM N CO T O O 00 O g ) M .0 LO co CO—OV(O O) pl� O N ~O - W CO Co Ln co CO r O Ln N CO W V O)co 00 0 >-N CO CO V CO Ln r O f� O N CO >-N CO N O V N co V V Ln CO LO N V V V M M O Ln M Ln O(M O)LD V Ln Ln LO O) co co co N CO CO O r M LD O O V CO CO N O)CO COO Ln N o r O r LO N V 0)00 CO V O N Ln W Ln N O N CO Ln co Ln r O) M N y T co CO O CO O)co O)O V O) O M O M M O)Ln V M CO O) co CO N O CO W LC) r V >- co O � r M W O N M Ln Ln O) Ln }MN V CO W O)O)O)Ln CO V Co O + O M CO O) co V V O)O W M O) + O V Ln Co co M-M N LC) r N O) o v O) N O M CO co 0 CNNO ON MCO N Lrn rM N co Co O pN N O _ O) O O)O MoV MO) CO O Ln O)co co O O C0R00 OOO O) LOVLn co O co Ln co O nNO)co 0) O N N COLO O) O) MNCO Ln O O O') WNC'O(MO OW) O) - Co co CO co co co LO Ln O M O CO O Ln Ln M O) CO Lf) �D Ln N N Co LnrW CO N M O 0 0 O coN Ln co ONO) M CO O CO Ln O l' pM co MVLnVMM co O rWLVn Ln CO r co N O V N co r Ln Ln -V corCO LCCOMnOO OrOOCO))rWCOO NCCVOO MOLrn rVNW OVLO m 0Op OOrV) CO Ln co co Ln CO LO CO co O Ln CO C VCO 0) CO O co co N CO co O) - O)MVLn M LOO 0 co LnM M O) OVMm .0 co 0) Ln M O)Ln V Ln WO �CO CO O) Co O LO O co Ln NO) OoV O V 00 Ln LnVM M L, L° ) 0VO M W O M N N V O VVCO CNO N N CNO mf� 0N O) O) CO N O)CO N 0 O CNO M O(MMO rLrn ON OMN VLMO MVM ONrLn)MO L11O1 00 Ln 00R CO CO O) f. 0 ID O.0 LO co CO M co n l' 0 Ln ' n O N O CO O M CO O O) co O M r O CO O COO MNM O)co O) OM COcoO) c'), LO .0 O O)N CO c\i co m V O M LnMO M .0 V N V O) 000 V M O)M OrM O 0 M O)OVnCO0)COO 0O) Co O) LO O O O) V N N M M V Ln CO V M M V N N Lf) ' Ln M N V N 101'l CVNO rrN V O) M ° M cMo 0 0V MN r LOO r M O)r co CO O)rO Or l' O Ln O Ln VNCO- M O NM 0. WV f0, V CO CO CO O)M CO Oi 'z' Ln 'TN CO -0 M MNO) CO O 0 (O N Ln O)O)O)O CO CO CO co O) O C O)O) CC' CrO NW OO OO) OV O O ONCoN0 COON O O Mr CO l' LnM N MLO � O0 COLn O M M OrO COrM co V VNOM O M LnVM M N NO N N M N O N co N V O) .0 LO CO O.0 CO Vr Lrn C00OM)l — V O Co O) O)NLn-O rNNrr NLOO CO COT N CNO M MW LOnrV O CO VOLc) CO M Cl)CO NLn CO O W CO O O O) LO IT V CO O)O L LO Ln CO OO r M Ln O)O Ln N Oc) O W M co MrVNLn O O M L,) .0Ln LD Ln O) VCO OMM NM MV0) co LDV M M 0V M M h N R E F 7 01 w 01 C F U O K O. R O a) �` C R O C> Lp :EO 0 0 O ~ m C a` to R ~ an d O O O W Q O W O V O C 7 N U O a) C 9 a) Q a) C >.I U U O a) C 9 a) Q a) C >. �a) LL F M O z W lL Q Q U) O M O z W�°lL cc Q Q(n (js6pn8 posodoad OZ)Id) Ajewwng jaaysjioM spun j fuL-196pn8 OZOZ Ad:;u9wy3LjjV a m LO �j v O v c0 co !6 e (j Lo 0 0) c E E � 000 oM( w d C W Y 0)M 0 T Y E rn o E 0 ch (L 0 v mo o a) a v 0 n 0 0) .0 Ln U Co 0) 0 CO oo > N N 0) CO O 0) LO 0)0)0)0)O O 0)O 0)O O O M o O) O N N V V V V V Ln V Ln V 0 0 0 V M 0) LO O V CJ y co co co co M co co co co Ln O Ln O N LO 00 p) R W W W W M W W W W V V Ln E Ln 0 V 0)0)0)0)0)0)0)0)0)Ln CO 0 Ln V 0) V O O O O O O O O O CO 0 co jn Ln M O La N N N N N N N N N N 0 N LLB N V W N N N N N N N N N N M N LO � � N O CO N 0) Ln N N T N CO M 0) N Ln CO 0) I� O O , CO I� CO 6 N O > T 0 M O) 0 0 0 0 0 0 0 0 0 o O CO CO CO CO CO CO CO CO CO O 0 y y M M M M M M M M M O 00 0 o R R Ln L L (D U U N 0 0) O 0) CO M N M N M M 0)O co M o N N V 0)0)0)0)0)O)N M N V Ln W r 0 V 0) W Ln N N N N N N M M M 0) + 0 V M M O r r r r r r r r 0) IL` 0. O) CO O 0) LA 00 Ln 0)0)0)0)0)0 0)O O) M DO I� 0 0) O N N N V V V V IT 0.V 0 V V LO LO O V O 'D V MM MM M MM MM 0 W M O N LO 00 N co co co co CO co co co W ll'l 0 V O� LO 0 v rn LO O mmmmmmmmm 00 �o v 0) v v o o o o o o o o o o 00 0 }N Ln M O 0 CO N N N N N N N N N N 00 CO O CO CO N O N O N N N M 0) — N CO V V V V V V M M M 0)CO 0) 0) W 0) W 0) CO y M M M M M M 0)co 0) N M V N I� co co co coCO co coW W N N N M } 0) r LO N }O)O)O)O)0)0).0 co co r + C V LM M C r� co co co (m r� 00 0 0 CO r 0 0 M V 0M) N o 0 N CO f� Ln Ln Ln Ln Ln Ln N N N V I� T f- N W O 00 0 0 MM MMMM V V V MO � M 0) O) O O Ln Ln Ln Ln Ln Ln V V V CO.0W o 0 O co 0 N N LA Ln N N N N N N M M M O)O O) O 0 CO V O V 0 V O M M M M M M M M M O M O 'T 0 V —:.E N CO N M CO M Ln N M M N N N N N N N N N N M N fl CO W N N ' Ln O CO 0I Ln Ln CO Ln CO Ln M co O)CO I�r o0 0 0 CO 0 CO O N O) co W W Ln O Ln �ll'l I� O co N 0) 07 0 O) O O O O O O N N N M N co 00.400 CO Ln V N N CO CO CO LO LO Ln (D 0 CO co LO LO N N N N N N N N V V T N 0)N T V M N CO CO V f� r P.-Ln Ln Ln Ln Ln Ln V V V co co co Lf) 0 Ln O M LO LO 00 00 O 00 00 Ln— N 0 N W E N N M M N N N N N N N N N N N M N O N T N N w Ln co Ln a)o 0 O) .0V O)O V M W V V V V V V V V CO O 00 CO N CO co r.: 0 I� V V V V V V V V V CO co O O M 10 - co O co O 00 00 Ln 00 00 CO O LO Coo co Ln O CO O 0 —————————V N N M CO .0 2 O N CO O O O N N N N N N N N N O Ln No V O m O) M 0) N N O O O O O O O O O O COO M E N N V N N N N N N N N N N N N N C N CO — N N w O) O M 0 M_ M M M V M V CO Lc)(0 V V O o 0 CO O 0) O I� V V V V Ln V 00 0 LO N O) O OO O 0 0 0 0 Ln 0 T V V V I�V V 00 LD CO N 0 W 0 V I�r rr rO)O)O)Ln I�Ln N CO O LO co W � V LO LO LO LO LO LO 0)0)0) a N ll'l O) M r_ M N . ll'l O)O)O)O)O)O)O)O)O)N O)N O coN (6 CO N O) I� 0 0)O N V LO O N O E O O N M N N M — N N N N N w 0) 0 0) 00 O co MO)MO)MO)MO)O)MO)MO)MO)MO)I�NM MIL�n Ln 00 O0 0) 0) NOOO LNn .0Ln .0 O O O O O O O O O O n O L) P,CO .0 O O � LO .0 O .0 CO CO CO CO CO CO CO CO 0 n-0N 07 Lc) V 0)0)0)0)0)0)0)0)0)0)co 0) INr� LO Ln 0 M O r M M N O o CO CO CO CO CO CO CO CO CO I�M r N M0 ME V N L N N N L1J E E x O F a` E � O � > D 0) R 0) C U L U LU 01 J 0) C (A Y 0) C (D O O L N U) C a M U O N 0) 15 Q M � -5 . N F M U O N !6 0) (6 Q!6 j 0) 0) LL d M O Z 0 LL Q cc Q (n On O Z 0�LL�Q��Q Cn 0 U) +� (je6pn8 posodoad OZk=l) tiewwng jssgs�joM spun j Ajejs6pn8 OZOZ.Ij:;uawyoe;;�y LO m LO Lq w M v 0 0 M M O N V W ,W O Ln O CO LO N N CO N 0 O N L ?`CO r O) O r CO a N � Y a) col Lo C7 u rn 22 o rn2 rn d O O N 00 O N N co N N N O LO C V M O V O CO CO O O N N CO V LC) O) V N O 00 j LO M O O 07 W CO CO r CO V O O O c) U � r M O O O � Lo O CO O V CO CO O)Lo CD O M Q M N O O co O r CO V O LO coO CO O M LO r O) O) O C Q E M LO r V O)O)r W Ln V r C (6 r CO LO LO co O — M M N O N W N N r LU N r n t rn O (6 O (6 _ m C) m a` V CO O N M N CO V r co V O CO V M co Ln r O N V co O LO N CO co M Ln CO M N O CO M O CO CO N O O) co V O) O O) r O) 0 V O coO r V M cO W O)N V CO O O) M !6 M 0 m LO !6 V r M O) coV m O r r CO CO M N CO CO co CO V N V M CO Q Q 0 o O o 0 0 0 0 0 0 0 0 o O V O r O O) CO LO coN CO CO O LO y O) r O y O) I� '02 M W CO Lc) r O 0 N LO Ln V M W o R I� o R CO L N L U U CO O o V CO LO M O o C M N LO O)V O N N W W CO CO O LO O LO O) V O)O) M N V M V Ln O) O M Ln W V Ln r CO W N V } Ln M M N N CO N 0. a` V Q O CO CO N t O CO N CO V Ln O) V N O CO O 0 Ln M 0) 00 O W CO CO r CO V O CO r r M N O r LO O CO O V CO co O)LO Lf) O V M M N O) LO O V r CO 'TT O Ln CO LO r m O LO r M co O M O M Ln r V O)O)I� W Ln O LO M }N r CO O)V F-N M M � r Ln CO O O V V LO LO V O N CO O N Ln V— CO O N Ln r N y N V CO co V M O) O) CO co N O O) O O LO r LO N O M V O N O O r } V CO V r ' } V M CO N N T M LO + O N N + a` a` O CO CO N OI CO C Lo LO O M f.-M --CO OR M V CO LO LO -0O O Lo O) CO .0 LO V� oO LO Lf)V O O)Lo M O) M O) Lo CO LO O V r M W CO O) O O) N M V M CO CO O co .0 0) CO CO N f.- Lo r O) V N O) O) f� O N r O)O)O r O) O)r O) V CO f� N V M O M LO co Lo O)r O V M - r V N N N N CO CO co Ln N� I .0 LO CO co O N N O C .0 V COO CO CO .0 Ln CO CO CO N OM M O CO0) oO f. ON r M LO O Vr Mrr M M O CO N O) O O)OM O) o O Ln V co .0 V N Lf! Lo O) CO LO LO r O) co CO LO CO M LO LD N CO M P.- CO Lo V M O .0 r V Ln N N f0 r V G N N N G N N CO .0 N O O O CO o O) M O)r co LO M M r O M M O O LOo LO CO M V m O O)M LO COON O r V N O O) I� N O ll'l O V Cl! M r CO � O V O O CO r r r CO CO W Ln O O O) N CO N W LO co LO O LO r M O)LO co O CO N M M W M Ln O O N Lf! Lo LO M V O) O co r LO N r N Ln V N Cp 00 W W Cp V O N N N G N N N CO V O N O CO o CO LO W Ln N r O)N V O) V r r CA O N o M M co O M OI CO O CO CO O M CO V r O) LO 00 Ln P, O N M V CO r - M O Lo CO O Lo T O CO O O) M co O O co V v M LO co m O O ' W Lo M N 'T Ln M V M O O N r M Lo M V r M M 00 Lo CO M O) O)LO V LO LO LO M N ll'l CO LO co r LA r Ln ll'l V V CO `l O N N N O N N W V CO O O O O o N O)V O) CO O r N CO LO r Ln CA O N o N N N N O O O N Ln M r CO O N N N I� M O) O .00 LO O V O O)O Lo m LO M CO 0)M M CO CO LO O O O) O V N O) O M ll'l O V 00 LO O r CO CO N co O)r 00 O O) V CO - M r O W co M coV V M O) W co CO O) N M O Ln N CO CO co CO co r V ' CO M LO L r G N N N G 21 01 N U N E a J C E U E J O N F 2 w C9 w C Q > N U O O U y Z N C> L p mN C Q Y O R O ~ m Q a L L l R O ~ m o C d L M L N U O N m N !6 Q (T6 N F M U >O N M !6 Q !6 j N LL U)0 O Z 0 LL cc Q Q Cn N M O Z� LLB Q �� QCn (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIv to d W) U v N m r 10 d N LU T Y � V N rn Q .0 0) d 0 0 .0 N N 0) N Lo co M 75 OO W M O 0)C O O O O O O N 0) W Lo r co Q 0) N N N N 0 LO r V .0 Ln (6 M .0 .0 V C CO W W CO N LO V O 0) LO Ln Ln LO M 00 LL } W LO Ln Ln LO N a) n O (6 'C m a 0 .0 (D coo 0 .0 (D (D co 0) LO rn rn .0 v o o L 0 0 0 Ln r M O LO 0 0 C C o R o R L L U U O V N r M O CO N R r R 0 W O LO V IL` a` O O O O) o o o o o o o v 0 CO .0 M W O 0) Lo LO LO LO O O 0 W LO r 0 — N N N N O O 00 M r V .0 O W LO LO a)O M .0 .0LO CO O m W W m N N O F O LO V N CO Ln F O LO Ln Ln LO M M N }N N O }N LO LO LO LO N N f, N N M O W CO V CO N O V y CO N N O y r O r O LO } CO CO } �} + 0 V N LO v + O N N a` a` O M LO O LO 0 O O O O O O O N M O O CO CR O W O LO 0 0 LO O O O W r N O CO O r N N N N N O O O P.- 0) V CO O N N LO LO LO CO r V N LO CO m W W m N N 00 O M M CO M CO O O LO LO LO LO M M 00 N M O M N LO LO LO LO N N W N N M O LO O M� 00 O '0 0 O O O O O O O f0 r N .0 CO M O M O LO 0 0 LO O O O f, M LO CO LO O N N N N O O O M r V V 0 O r LO Lo O M O CO V M LO .0 CO W W CO N N fl O) M LO P LO Ln Ln LO M M N 0 O O 0 O n n O N N M N N M V LO O N O W 0 O O O O O 0 0 P, 0) r .0O O M LD LO LO LO LO O O O M O) � 0 .0 O LO 0 O M 0 N N N N L N V LO O N LO N m W W m N f0 M CO O CO Ln O LO 0 0 LO M M O .0 O O LO 0 0 LO N N f, O O N N M N N CO O O O O O O O O' V O N W LO O LO ll'l LO LO LO LO O O O f0 LO W V W O O CO 00 N N N N CJ O O N V O r O V LO LO N CO O M O LO Lo W W W CO N N M ll'l M CO CO O) co V LO Ln Ln Ln LO M M .0 O O LO LO LO LO N N f� O O N N M N N W W CO N O W 0 O O O O O 0 0 0) V LO O O O)V LO LO LO LO O O O N O W CO coO M V N N N N O O O f� 0) N M LO LO Ln O V N fl O co co co CO N N O N O CO LO LO LO LO M M N 0 W m O 0 Lo Lo Lo LO N N M 21 N V N R U E J V/ m R F � L C 7 O U 01 0) U 0) Q 0 C} N C g 0o tN F m pa tm F m p m N 0 O O N M (D !6 Q M ' -5 . N F M U O N !6 Q !6 j - N LL N M O Z 0 LL Q cc Q (n (On 0 Z 0 LL Q Q Cn (196pn8 posodoad OZ),d) Aaewwng;aaysjioM spun j tie196pn8 OZOZ Ad:;uawyoe;;�y r— rn O Oi (p e O O r NOO OOO V o>- ECO 0) W W LO V O) a 0) v v O O w CO ° w v W V Ln O N CO C m T Y r CO 7 O O 0 V 0 C °) CO O E W O jn UO co CD a O O — a ` CD W O O CO co N N N d O !6 00 C N N co M(6 CO M O r o o CD O U rO CD O O L Li O) V N M V N 0 0 0 0 CO M M O) r V M r N O O O O) !6 CO V co 0) O O) V N 0 0 0 0 V V V CO O V M r N O CD V O W V O r CO .0N O CDO O O V LO O CO O N r CO O O O V ° Q Lo O N 0) 0) 0 0 0 0 O V CD V O) r coV M 0 0 0 O) E N CO CO N N Lo coW O O O O CO E O) M O co CO Lo O) W O) O O O C V Lo N co M N N 0 0 0 0 O Ln — r O CO M N M LO Ln LO O N f/1 V LO CO CO O) V O - V LO LO f/1 M co W a> W CO co co O) O) O) N O co w co W N p w O 0]d O N r CO O) O) O) M N r O) coV LO V co CO N CO O r N r V N Ln N LO N co co 0) O) co N I� Ln T CO V LO CO O) V V N O CO r V NLo Lo LO Lo CO r co (D LO co(O co O)O LO Lo LO O)O M 0 O) M M r CO N LO co O O) Ln O W CO M N r co M CO LO O O) Lo � N r O M LO co r �_ !6.0 CD B M CO co N V 0)LO O)V co N r O) co V O) N r CO Lo O) N N — CO O) O CO r N CO O V Lo co > co CO O) O coco V co co V V co > N W Q V LO LO r CO r cor LO CO CO Lo CO Q r 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 r O) 0 co V O O) O O O O V O O CO CO co co V r 00 O O O N V r N CO M M 0 0 0 0 m M � M Ln .0V M M 0 0 O O LO a I LO N o R o R V L L O U U O) O O) co co V M N W W LO r M V CO r N r r V o V CO O) r V O CO N r N O) M co co — LO W O) r LO V co Lo N M V y O CO O)r O V r V r O W O) N Ln o W r O) M N r CO N O)N O V co LO CO CO V r CO CO W O W O) }N N co co LO co V M V CO O) + 0 r O r (m O O) CO co + D O (m V N V V co O) co O) CO O CO � � V Mn N a N O) d .� .� °) O) V N M cO V M F N O O F N CN O 0 (OVCO O) O WO LO V CO CD V co OO O co CD CO co O LO O CO CD CO .0Lo CD O) O) O CD V O) co co O (OCO LO (D LO O) O) M O co CO LO O) COO) co LO LO M O co L>.O n O N V LO CO CO O) a) .0 >-N CO —co CO W rVNr CO O) O) O) N O O O V W O) V O) r Lo N V r co ,. O Lo CO Lo W V CM Lo Ln O W N LO Ln r CO LO CO CO V O) O) O V O) N co O co LO V O LI) V mw Lo r LO O) O) O) I� N r O co o y Lo LO V r W MCO V ON V V L(ID) }O)O) OM O O) OM O) NNLnO>' VO co Lo r Lo V CO N r CON N + O M r N O O V r O) co 0 O) O + 0 N O CO N c V V r 0) O N LO V N CO EL` a` 06 0 O V M O CO r CO O CO O V 00 o LOO M LO CO CO NM O COV VO OVn OrO)) LO r N O N co O N LO S. S. O) MO OO LV CO LO co.CO co. CO OV OM O CO O O MrM CO O) O Lo-- co O V O) 00 0 CO 00 O co co CO MOCOco O) 0VC T O VO) � NCONco LA O CO CO LO O) LA V co O LO V 0 co M M Lp co O CO O LO CO LO LO coco W N O V O) LO co - O) CO O N CO N co co N O "W V r co co O) O O) r CO W r r-� co O N N a) O O C O V O N r co O co CO V CA O N V CO W r M O C_ LN oN 0) (0 0) LO co ON LnVO O N O LO LO N CO LO flO O V co CO CO O) CO O) M coO CO (OrLO co nN0) Mr LO V 0 VO Lj pU V O co O ON VO O O O O O O LO O) 0) coCO VLO — ONCO LO CO co Lo r, V CO O N N Ln r N CO r co CO N r N M NO LO (0 �co LO O CO CO LO N LO LO NW O) O) Lo co O CO CO V CO M W COO V O OLo (O CO W W O) rCO W CDr - CA 0) O) (D N O C !6 L o C)CO LO O) LO co O) co N O) CO O f0 r CO CO LO yCU C�O N co co LO O)N V CO CO .0 O O co O O O NO) O) CO V co N O) V N V LOO N co 0 LNMCNO(O O co co co CO CO 0) 0) O) a; 'qT 0 O O LSO W NV MV N OO N LO O CO co co coM LO 00 LO O) N V 1 O) CO.0 N 0 .00 M fz co co V co O CO O LO O O O CO V O O) rM O CO CO CO OV LnCO nl' CO 0) 000 CO CO CO LO VN N N O r N 0 N O O C � !6 !6 U O) O N N r O V LO co CO O) r wO CO V o O) W O W O) CO N 0 O O) M 0 O V O O) LO O O) 00 r V CO CO N O O O a)0 O LO V O LO r CO CO O) LO O) O O O O r co CO CO N CO O) O) V co O a; O CO LO CO co LO r N O N O) CO co O O O) N O V LO O) O) co w .0 CO O CO O O N N O O)Ln O)co co O)LO N O N O) O) CO - V O) W V co CO O CO O) O V LO LO O CO N CO N CO O V r co V O) O Ln LO W ll'l O - r O M N LO CO V V r CO c LO CO V LO Ln N CO V Ln N O) LO CO LO r LO M N N V O co IT N N O M LO O O N M co V V V LO V co M V V f- Ln N CO O N N T C 0 L 001 r r O) p o O r LO r N LO M O O) V Or I O CI�O 7 O O T CO CO co .0 O) .0 CO M 00 LL Lo CO O) N M LO V CO 0) O N co 00 co O LO O ONLO N O) co LO M M O co CO LO CO LO O) M IT O) CO O) a) O O) N O Lo O O) V O Lo AO O CO V r CO CO r CO 111 V.0O C 00 O).0CLO LO LO LO O) O M O W L. C co co CO O) M CO M M O cl) M M M NOI cl) cl)R X E ~E c N 7 x y 0 w 7 0 R C > U N O) N N N J !6 CY a) T r E E (D t.4 E y U o a a) p R O ~ m C a w L y ~ m W L 00 C? LL N 0 0 Z W LL Q Q (n N M 0 Z 0 LL Q cc Q(n (196pn8 posodoad OZk=l) Ajewwng;aaysjioM spun j Ajejs6pn8 OZOZ Ad:;uawyoe;;V w d Lo Ln N N C7 ID Ln LO O CO a V O V W V V V LL y T T Y °�CO O O CO O O a 00 Lo 00 O Lo (D N N O V (D N N r C N Lo C O V O W Lo O M n O N V n U N U 0 0 O N O O W O O O CD O O O j 00000000 O 000 C j O COO N CO co O 00 O O O O O O Lo O O O O O 000 O r O N M O r M 0 0 0 Q CO r r V M M r r O O O O Q Lo M CO M W W O O O O O O N V V CO V V Ln 0 0 0 E O M r N M O Lo M Lo Lo O N C CON N 0 N M V M N M r M Lo C N N co N N co N O N — O 0) w a)r w (Dr w `O w O V r M CO V V N 00 CO V V CO O O 0 V W M 0 0 r r V O M M M Lo Lo V CO O r N CO Ln CO O 0)W Lo CO V O V O M (D (D r Lo co r CO M 0 0 0 O M m CO M M O O M O O) N N O N O Lo W N W Ln 0O M M V m M N O M M 0 CO N CO M L� O N V I M r � Lo Ln e r r 0) L� V coV o CO N r CO N co m M CO O_ 0) N N N N N O 0) —--—--M N Q Q 0 0 0 0 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 0 0 0 0 0 0 o O M O N N N Lo M 0) M M 0 00 O O CO 0 co V 0 co CO CO M 000 O O m y O O O N co N V V 0 0 00 O CO y W V CO V co 0)V 0) (D 000 O O Lon) O r r N M N O O O I� L()r M M N O co C V N O V Lo o R M 0) 0 o R 0) L° U U �O�ONr O OCO o C Ln M V I� OCO OO.�OC7 OLn OVMN.�O COO co N MrO CO V O OO O LVn O(MLnV NO Lo Lo O) Lo CO CO 0) 0) (D }yVCO` O r CO M CO co + "N N C — d X a nXC OO n C Q O N O O CO O O O O O O O� 00000000 O O 0 0 Cp 0 O co O N CO co O O D LQ O 0 O O O LO 00 O O O LQ 0 Lo O r O N M O -.M 'T O 0� CO I�r V M M-r O � 0 M Lo M CO M co co O O Lo O";;TT D 0) O N V V CO V V 0 CCD) 0 O O M r N M O LO co LO O V O CO N N LO N M V M N N r aR aC6F C6 � �� as a F O N r O W 0 M N W r r Ln O O O LO O O O O O O O O LO r CO MOO M CO Ln O O Ln Ln 0 0 LO O O O O LO O O V O LO W Lo r V O CO M 0) Lo CO y o-M CD(D Lo N M O 0)V V V LO 0)co V LO V r CO Ln O co O N O O O CO W N r N r ' } V CO :M a V O Ln r V 0) } V N N m N a` a` N O O M O O V 0 0 0 O-0) O O O O O O O O O O O O O D O o O W W W O O O O N Ln C, 0 0 M O CO O O O O O O O Lo O O O O ll'l Ln M Lo Lo N N O LO CO Lo O 0 O O O Ln M O 0 CO V O N 0 O N L cc-)) M co CO co Lo N O O M V M N M O CO CO m CO M M W M O W CO CO M M CO N Lo Lo V CO I� M V W V V N f, O N m. CO m N CO CO V M Ln N r N ° O M O N M N Lf O V O ll'l OM T CO N N N N V V O CO co co CO N O r f0 OCOO O O O LO O O O O O O O O LO 0 Lno V O Lo M O O M LO O 0I CR OI W O O Lo O 00 O O O O COO O O f� 00 co O CO N co N 0 O LO O O O O M M co LO co Lo V Lo Lo CO CO M O CO Ri CO M N r V O LO LO V r W N O N W CO CO CO V r O r O M(M N p W O M N V 0 0 I�O co � O r - Lo V V V CO M LO O Lo M CO co N N N N M N O O C M (° 0 N N 0 N N N M COO M CO M Lo O O O O O 00 O N 0 Lo CD CD CD O CD O O D Oo 0)N O CO N M M CD O O O fl O N O LO Lo CD r CD O CD O w N CO CO O M CO M O LO O O O LO CO O co 0 CO O Ln V N r CO N 0) LO�CO O O M L CO N W Lo r Lo V CO CO ' O Ln O Lo M V V r N LO O r V 00 LO CO Lo O M 0)M Lo O N 0) V LD O M N N W N CO W 0-r r V o')V O V fp N N N N N N O V M N CO N N N 0 CO O N N O W N N 000000 O O O O O O N O O W j O O W O LO O V O o 0 o Lo O O O0 � 0 CO o O O O O O O O O N O O Ln CO OI Ln O LO O V O—O 0 r LO 0 Ln 00 —V O LD Lo Lo N O O O Lo LO O Lo CO LO W O O O V Ln V CO V O W N 0 O Ri O N Lo V CO O N M CO V r N l0 Ln O� CO N LO CO T CO V r N CO O LO LO V W V O M LO O N LO O M W LO W r r M 0 0 0 r N M M V LO N r 0 W ll'l N N N N f� Ln N LI'1 N N N M N N N N N 00 M V O N O N N N 000 000 co LO N CO Ln LO V O OO O Ln O O O O O O O Lo V LO Lo OO V Lo OOO OOO M M O O 0)O LO O LO r 0) L) T 0R W ONLn Ln 0) (D V O CO O M POOO OOO O O CO LO CO CONOVO O COO O N OLO LO LO 0) M M LO LO LO VN0 0 V co T COC NrM 0O VLOVNW LO LO N N O O 0 N 0 O CO 21 N N R E LL N C R LL � a � c _ 0 O ~ m o 2 N ~ m a W 0 F rp > > 0 (D a9i `m Q m (D w o a°i `m Q LL NM 0z0 LLB Q cc� Q Co V)M 0Z 0 LL�Q� QCn (js6pn8 posodoad OZ)Id) tiewwng;aaysImM spun]Ajejs6pn8 OZOZ.Id:;uawyoe;;�y cn a� LO oo�oi0 i� coo Lb it a 0)M O)W !6 co V 0 Lb V (p N LO W Ln m M W a > N N > Y � � V O)CO O^ 00 O)CO � O O a a) 0.O V a) O O M 0 CO U M 0 0 00 00 0000 O O O O 0 5 CO CO CO N N N O O O CD 0 � j 00 00 00000 O O O co co co co co co CO CO CO O O O o CO LO I LO r LO o O 0 Q CO CO CO M I co r r r O O O M Q CO r r V O)M N V M 0 0 0 0) N M M M N O) LO CO N O O O O E c0 O V r LO V r V LO LO O (V C N N N N O O) LO N CO O O O .0 C M N N N M co N M M N M O 0) V V V M co N 3 V V co V LO O 0) W } w w O O m a` m a` O O 00 r co r O r o 0 o co N N O N 0 co LO V CO CO O) LO O O LO LO co CO LO N O CO CO CO V c0 O)r O LO CO r LO O LO CO 0) LO N V N CO N CO LO r CO r M (D CO cO O) O V r co CO O) CO CO LO O)M Ln co N V O LO V r N LO O N M M CO co CO LO co N _ O O)N O) N N V LO � r r � V 0 o M coM ;To CO O) LO N r Ln 0) N co co co N co N co co co co N r 0) co N CO N co co LO V CO co V co O > co Q N N N N N N N N N N N N O) 0 0 0 0 0 0 0 0 0 0 0 0 o O co o 0 0 0 0 0 0 0 0 0 0 0 o O O) co r O co V N co CO O O O O O co LO N N M V 0 co 000 O O O y co co N co CO LO LO co O O O O O N y M 0 o V 00 LO O)O O O O O M N N V V M O co N N N N Ln 0 N o R LO co co o R L co L CNO N U U 00 00 00000 0 o vv v co co co 0 0 o Co 0 O O O O 00000 O LO CO r r r r r co O 0 0 LO CO y ri�i co o co o o m 0) y co o LO, o LO o Lri 0) CO c0 N N N r CO V V r O)Ln Ln r O)CO N LO CO r } V LO r N: CO M N } r V co LO co O V c0 N + C V V V N + C co CO CO C .� X M X Q Q O O M O Or Or O O O ON O OO COCOCO O000 CD OOCDOOO O CO co O O O O co co co co co co CO CO CO 0O CONLOrLOrLO 0 CO CO CO CO co co M 0) COOV O)MrVM M O co co co 0) LO co CO O) CO 0VV— a OLO O O) LO M F O —co N N N co co N M 0 CO N F O V V T co co N 'T V V LA 0) N >-N N >-N N N N N N N N N N N V N O O O O O O O O O O O O O O O O V O O 0 0 0 V CO LO 00 00 O O O O O O O O O CO CO CO —CON T V O)O O) N y r co 00 O co - CO CO LO LO y LO CO 0 co V 0 CO CO 0 co r co LO V LO V 0 LO CO M LO N co O) CO LO LO O) O)O)O V co N O)co O O) ' } N co CO zr O CO O) ' } 0 0 T r N M N V V:r co LO + O N V V V + 0 CO co V r V LO V c V O V 0 0 0 0 0 0 0 0 o O O 0� o D o 00 0 0 0 0 0 0 0 0 0 o v 0 o D o O O O O O O O O O O O O O O N 0 0 0 0 CON CO CO CO CO Ln CO O O I�V O)O) Ln Ln Ln V LO O N O ll'l 0 Ln N O co co O co O I� N CO CO CO M o0 0 CO co co O)O) O) CO O)I� Ln V CO 0 Ln LO O N co co N CO - V O)M O) M g O r O M co V I� CO O)Ln O V V N CO O O) O M M r O)LC) CO M N M CO O ll'l LO O N M N N N N V M M N M c CO N M O co O O O co Lc) LO CO r r CO f0 .0 0) N M N N M M M N N N N N N N N M N CO M G V V N r M 0 Or D o 0 O N N N N N M N M N N N ll'l N OV) N OO OO 00000 O O O O OO O CO O O cc) OO O)O CO 0 0 L OO OO OOOOO O O O O 0 00 OO O V00LC)COO (O W VrO)O) Lc)N CO M CO V co Lc) O O 0 O LONMNO)LO NON Lb 7 CO CO O) O 00 CO LO0 cl)rc CO a 000 M MCO COO CCOO CVO CrO COO MN O 0 CO M V M'T N co N co fz 0 N M0 LO LO O)N N N N OO f0 VI�N OO OOOOO O O O OD Mo 0 N ON) O) COO)CO CO CO CO NV OOC O lN N � 00 00 O)co Vrco co CO M 00VO Ln D OO O)O) c0 co c0 O O O)O)LOrCO LO 4 O)O) O o 0) o co O)LO co 1- 0 M M LO LO 0)NO t OO MNM M V MCO co O CO O M N Lc) CO N o r N LO O O — N N N N N N N N N N N N N O O O O O O O O O O O O Or V O) M LNn rN N V V rCO O N V OO OO OOOOO O O O O OO COrMLOCO 0c0 0 LO LO CONcorLO co O 0 O LO O M O) (O N(O O) O) OVOO O) V O Lc) (MMOO)0 OLn O) LO LONLONM O, nr O0000 CO V CO CO O) 11 Mcl) CO CO O) O)MM MNM'T V MNN N N c O LC) O)O CO r CO co V V CO O O fz O N N� O V O N N N N N N N N N N N N O) N N N O O O O 00000 O O N O O O NV Oo0 M V CO co co CO M O Ol o OO OO OOOOO O O O LO O Ln OM M CO (NNO OVM) CO O) CO LO N CO co co O N M CO CO V CO O) V V O 'T V CO CO O O 0 0 V V O)LO LO I O N M M O) co 00 c0 M T CO O) IT V V,CO fl_ O � CO r O)M c0 O) IT r r IT M O It M LO O O r r r r NNN--O) rl OO M MNM MVM M M O M c0 — LO M M CO r N 21 N N R 01 E 7 7 � m > Q CO) > 0) Vl U > 0) 01 C Lp i� 2 T i� N T(6 _ -O N L. 0 2 m O a W N m O W tA O W =O W 7 » O T B jU W O -5 . N 1MD ) Q 1D Q QnLL Z 0 LL Q U) Z 0 LL (js6pn8 posodoad OZk=l) tiewwng;aaysjioM spun j Ajejs6pn8 OZOZ.Ij:;uawyoe;;�y G o 0 o c"o � i0 0 ih a of co of of o 0 of co M Cl) V I� I� M Ln M Lo N a N Lo N CO V Y N Y V rn o B rn o d O O 0 00 O co C Lo O M U O O O O O 000 O O O O O O O j O 00 00 00 O 00 O O 00 j O O O 000 O O O O O O O O 00 00 00 O 00 O O 00 Lo Lo Lo I�O O O) 0) 0) o 0 0 O) Q a)0 00 00 00 O 00 O O 00 Q fV 0 0 0V O)CO V V r 000 O O O O O O M O E M M M M N M N N N M M M W C C 00 M O a) E N N N N r O N (D n a > n a > M W O W O 0] d m d O r r M r O) M M N Lo O O CO V V O) N O 0 O) O M O 0 r W Lo M O M co Lo Lo CO CO co N M Lo M r Lo O M Lo M CO r N co co N N V O) r M O) O LO O CO LO co co V CO O N O coO)CO V 0)r N o coO V o O)� O V N LO N M M N LO 0)m o N N � CO M M M N M M M M V V V CO �CO O)M M co Lo W CO co O E N N V N M N N M r 0 0 0 0 0 0 0 0 0 0 0 0 o O M o 0 0 o O oo 0) co co co co V CO O co CD O O M 00 O O O co y V M M r CO W r T 0 0 0 0 O Lo 0 y 00 O co Lo OD CO M V V r 0 w O O O N r O) L L U U 0 o o 0 0 0 0 0 0 0 o Ln Co Ln v o O O O O O O O 00 O Lo CO N W r r Lo CO � O co 0 CO 0) E y Lo Lo O O E O N N W Ln O Ln V Lo r M V + 8 O Lo N } O N M Ln N + N N x + O x X •� X d V > > Q Q O O O O O O O O O O M O W 0M O 0) Mp CD O O CD O O CD O O O 000 f� LO Lo Lo -O O 0) 0) 0) 0 0 0 D O) OM0 (OM M M M M N M NV f.- LO 0 MO LOnnVO)COV f� N N N O (m 0A N O O O O O O 0 o o 0 0 O 00 LO W Lo M W 00 O ;�:, N O O O 000 O O Lo O O O V O 00 N co r CO co 00 O co -q y O V V 0 co CO CO V V O LO M Lo y 0 00 LO 0 co� r O O O 0) 0 O) N O LP O) V :LO N M CO LO r M r coO 00 } CO_ N } CD M co CO M O + 0 N + 0 N N CD O O 000 O O O O O O O O O O O O O LO co Lo co W O O O CO 0 O OOOLo O O O OOO O O O O O O O O O OO N co r CO LD O co O w _ O V O O O Ln Ln CO I� 00 O r O O CO N N N O LO O O O O O M LO r co r W co O O M O O O LO V V N V M V r r - V Ln Ln N 00 O N M W CO O LO 0 M 0)CO LD M M M M M V M V M M M M O Ln - - - - M - M NN w CO N N CO ON N l M O W O 00 00 00 O 00 O r O CO O O O O 000 O O 0) O O O a) O W 0) O 00 00 00 O 00 O O O M N O O O O 000 O O 0 O O O ll'l V Lo O O) .ll'l O LO 0 o o O O O O O O O O r O O CO CO CO N M LO V O CO O O O O) N f� O N 0 0 CO V V V O co O N V W LA LO V M M V O Lo coM M0 V M N N M M M V coM V " - M O) - 0 -ll'l V M P.- M M 0 N N M N N M O W O 00 co O O o O O O O O O co O O O O O CO O O O r O O M O ID N co O 00 COO 00 O 00 O O M O O CO 00 O O O O O Lo O O O r O O M CO co LD M .M _ _ O M O O O LO O O O O O O O O O N CO N N co CO N co co CA O O Lo CO LO O V N 0)O O O O LO Lo r LO O O N M CO ll'l � M r CO LO N O co co co N N Lo IT co co Lo co V M LD f0 V V w co 00 Ln M ll'l M LD O O N N N O O O 000 O r O O O O P, O O O O O O O O O O O O 0) O OOOOOOOOOOr ON f, O MO N O O O OOO O 0) O O O O O) P.: O LoO� O OOOOOOOOO OM W W N M LnN M N O CO N N LnrCVO COV C OO V 00 OM MMNM co M O M co V O Ln co fMzV LO M V N O O M N N O O O 000 O O O O O O O O O M O CO N LO N O M M M O O f� O r O O O O O 000 O O O O O O O O O co CO N O) I�CO O co CO Ln O f� O r CO Ln CO coN O O)r r r co Lo N O N V LO CO Lo Lo N N Ln 00 O co r O N N Lo CO O Lo LO Lo Lo N CO r O O O V O) I� O M I�O) O N coM Ln O f� O r Lo wN V V co co N N N N co CO N O M Lo O Ln r CO O) M co O) N CO f� O r O O(D M co CO V N co co V Ln O) V LO O O V M V M 21 N N R E U) E m R C O CL O j O a) Q(D N U Q IOL N T!6 T!6 O -O _.E O -O L.E p 0 ~ m C f/) O L 0 O W L� } 0 O W 0 O O T jO '�U M O N m Q MO Z W W Q Q n dLL MZ W LL Q U) (196pn8 posodoad OZk=l) Ajewwng hays)iaoM spun j Ajeja6pn8 OZOZ.Ij:;uawyoe;;�y VLO MI� M M N COI M � N Lo O M V LO V O LV O N N O o) LN m N Y V O O O O M N N N O N N N (p C M C O O N O O V U U � 0 0 O O O O O O O LO O O O O LO j O O (O O CO M (O O O O O O N j O O O O O O O V .O O O LO M N O (O N V LO CO O O O O y7 (O (O O O O O O O No O O V Q V M O M CO 0 0 0 0 0 Q O) O CO N O O N(O LO LO O O CO m N r N o CO r Ln O) O O O O O E M r O) LO (O N N O C E V M O O) M O V M V N M O C (O O a) in- - N - - N V N - O N a > a > Lu � o w a o m m ` m a m a r r N W o M O)O N O LO O O M M CO M I� co Lo V LO O co I� O) (O O r W W (O M O M V O r O) LO (O r N (O O) N O) (O LO I� W O N CO N LO CO (O r O O CDV V N � r M CO (O (D M r O) N M N LO O)O (O N V O r O) CO V O r r co O O) (O N CO O) O) CO IT (O m � N r .To LO � �� (O m (p O r M V O V V O LO O N LO N M M V M M N N M O > > M Q Q 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 o O O LO V O CO (O V N M O O M r (O O) N V O O O) y O V (O N M N(O LO M O O y V CO O ITCO V O O m V N V M N LO N(O r r O I N LO CO CO O Ln O O M r I M LO CO O) (O O) U U � O O O O O O O)LO O O (O o O O O CO LO (O O O) o C O O O N O O O)LO LO O - LO M CO LO (O O) LO O M LO O y V V O m O O V O) O V M O) V (O CO O Lo CO CO r O (O O) (O CO V O r M (O V N V V CO LO r - O O N } N LO N N O_ } M o N V V V LO N + 0 V + X Q O O O O O O O LO O O ll'l O Lo O O (O O CO M (O O O M O m p O O O O O O O V -O LA O V M N O oN T LO m O N O r LO co O O O O O O N O O O O) V M O M � CO O T O LO M O) O CO N O O N(O LO LA O 'T N r N co r oO) O O O O) O M r O) LO (O � N ( O M O� T M O O) M O V M V o O o) CO Lq >-N N ll'l (O } N N V V N �.a 0 �. �.F F F r.R R a C6�. E. �. O O O O O O O O O LO O (O V O LO LO LO CO N M O CO V O V � O O M N 0 0 0 0 V O - O - O CO N M - N O LO V r y O O (O m O O LO O CO O co O N y M (O O) LO N CO N (O V M O) I� (O M O) CO V SO) V O) N M O (O M r O N M N W V M CO O) CO M IT (O - Lo W + 0 V V + 0 V Vq - co N (O (O V M O O O O O O M O O O LO O d(O O O LO O O CO O O O O OI ,O O O m O O m0 (O O I� O mOVLO O LO V OO O O O 00 OO O O O O O V O O (O O LO O V V O I� N O m O O O O S OO) V M O) LO CO O)(O CO (O LA O) LO N W O OM LO V N M 00 N N N CO a O OV O N O r N N V M O O O O O O O O O O O O O d O V O O LO LO (O N V O CO V O 00 O N co V O O co 0 0 0 0 0 O O O O M M V CO CO O r M O N O LO V ll'l O V (O(O O O (O O O O O O O O O O (O co M O M LO O O N LO V M O) W O O co co m co r N T O) LO LO co M LA LO O) r m N M m CO (O M I� O N O(O co (O O O V N N N M V LO V M V LO 00 O V V N N (O r O M N (O co V N N O O O O O O O O O O O I O O O O O (O O O r V M V N I W O MO O O LO O O O O OO O LA O LO (OOCO M V N CO CO LO LO (O LA OO O O V O 0 00 OO V 00 O CO O N LO m m r m V CO V f, O N Mm LO LO CO r o W(O V LO CO M O M M LO T O M O M M O) CO W OO CO Lo O V N CO co m O r CO �_ O) O N N Sw LO O N N N N V N O CO N N N N O O O O LO O O O O O O f0 O CO LO CO V CO V N I� Lo co N Lo � O V CO r O V O O V 0 0 O O 0 0 g 0 m LO LO r N N O O m CO CO O W O O) LO O O N O O V M O O O O O O m O m CO O V N N (O M - co CO LO (O O (O LO CO O) M CO LO O) O LO CO (O O CO (O O N O LO r V N O N CO MCO (O LO M W W M N O N V O) LO N O O) CO W LO M V O) LA Ln LA O 'T V r M r N O) M LO CO V(O O O Lo N N V N N O O O O O O LO O O O) 0 0 0 CO N LO O O N M I� r O N O a, O ID O ID O O O)O O O) 0 0 0 O N O O) CO (O co CO N O r N O O O O O O V O O(O 0 0 0 CO V oO LO M oO r N m M O O O) Lo CO CO CO LO (O (O(O N O) coCO O CO m r coN O O m O CO V LO f� O N M co N V (O O (O O CO I� CO V O) co (O M O O r co fl� O N (V O) Lf Ln M LO O fl_ O N O O N M N N 21 E w E LL m L v) y o 0 � � W W N R N O 0p N C W N C Q ip m N m N O J D m Q O m Q W 7 U O N N (6 Q(T6 N U O N m Q m j N LL N M O Z 0 LL Q Q (n d M 0 Z 0 LL Q cc Q (n (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uauayoejjv a V OI CO N CO Y t� N o d o o co N N N N Lo C N U 0 O O O O O Lo Lo Lo O O O o� j O CO Lo O O N O Ln O O U O O Lo O) V r O r O N O O o Q CO CO M CO CO o)co CO CO M O E N N N M Lo h O N LU r (6 c m a CO CO O Ln M O M M CO Ln N Lo N r (D V O CO Lo O O) N V CO O) Ln o O)O CO O)r O) O CO O Lo M O r O co M L� N M M Lo M T r O)Lo r V O CO N CO Q 0 0 0 0 0 0 0 0 o O O V Lo M Lo CO M M O O N O) O V CO M V V Co O O o) o �R r U o Ln o Ln o Ln o Lo o 0 0 CO M CO O m o CO O CO Lo C \} V O M O) N L N CO O r O) M CO N CO O I� d z� Q O o o O o Lo Lo Lo o Lo o Ln V o o o o O CO - - o O) O)N O q O Lo O) O O O) o m T r O r O 'T O Lo V O O O M W O O M CO CO O)CO CO 00 OO CO co � Ln O� >-N }N O o O Ln O O O O O Ln O O Ln R O O) O) — V CO N N Lo N CO CO y O O) CO CO r co V N CO r Lo co\} CO O � V O V V CO CO Lo V M N N M N + O a` o Lo o Ln o o Ln o o 0 0 o Ln o Ln co Ln o p o l o V O Lo O CO O CO N O O O O O V O) CO CO r CoCO O N Lo O) a) O O Co co w O co M N COCO OLn M COV N � f CO CO(M O) Pz0 OO M N NN Ln O co� A CO O) O) CO O N O n O O N N O O O O O O Lo O O Ln O O O O O V O O OI O CO O O O O CO M M o r V V M O r O)Lo O O O V O O O O V CO o N CO r Lo S O N co V O O O co co V V N N O r V CO V Lo N V N a O O N O N con Lo O V O N N O O O Lo O O O O Lo o O o O I o O O O O O O O O O O O O O OIO O) M N O) O) r r O M O V CO W V Ln O O O O O O O O O O O O O O O O) N CO O N CO CO Ln Ln r Ln O) N O)CO O O O O O o O O N O O o O V LO M O CO N N CO V O)co CO fl_ CO LnM N Ln M r N O)CO CO N O O) 00 CO f0 O O N N Ln Ln O Ln O r Ln Lo O O O O N I W oM O L2 COVCOO o o Ln O O) OM CO I� M N r r V r O)M M CO CO V r O N O) V M V r O)V Ln a, MCO CO LO CO CO —CO CO O M W co co ll'l Ln ll'l O O N N Ln Lo O Lo Ln O Lo O O Lo Lo O ll'l O Ln O N V O Ln N co Ln coO V O Lo CO N ON N NO VLn Ln N rW rO W M CON M O CO 'o(oO r V N O r O O) V V co CO Lo V CO Lo r M O O Ln N N M V O c v N W N R G V E O E w y W y Q 00 c 0 U > U O N O U m U o a >..E �o m m o a o o ~ m L w �' ~ m om 0 O In 0 > >lfl U O N N Q m � N U O N Q j N LL D M O Z 0 LL Q Q(n LL O Z 0 LL Q Q (n (js6pn8 posodoad OZk=l) Ajewwng jaays){aoM spun j Ajejs6pn8 OZOZ Ad:;uawyoe;;�y M co o iri i� o �rn v in a M N V W O O O r W M r M LO (O V O r N W V M LO (O a 0 o 000 Y V O CO O M a 0 0 co 00 0) N N LO T N N O) C M 6 V LO (O CO O U U 0 0 O 5 N N O O O O W V O M N O O N O—I� T N i V N O Q LO co LO 0) coW CO � Q O (O CO co CO LO co O O D M N E O C E LO M M N LO M 0)O ' C !6 O O 0) M V N N N N N O 0) w m 1 > w ar n o n O m a` m a O �2 O v w d w d M C O M C O o R Ln (D o R Ln N L 0) CO L U U LL LL o 0 R � O R 0) O w a a w E ++ } N N + C X + C X IL OL a� > Q> Q VppO (O 0 O O M r 0 M O 0 0 W NO O I�OV ONM r co r CO LO co O M w 0 (O O - CO O 0 M co W p O O O O OdO W WN 0 O M LO 00 � O O CO mO CO.0 O O.0O (OM N N N LO M M N OM O LO Ln F O I— Lc) W N V CO N O p ~O— M V (0N N N N O V N >-N CO r O CO(O O CO O ll'l Ln N N co LO R L L R w a a w + + a` a` CO W LO V V LO LO O r O N p N M o CO LO O O V r LC)V co V O M O M CO co (O LO LO r LO M O LO V O 7 W r N N W M M—O V N O O I� M O V O N O(O M V OO V LLn N O V V r O COO CO W CO co d R, 0 " O O M r N r N O r CO N O CO M N CO O r(O N O O f0 CO CO N Ln co r M LC) O (O r � V Lc)V O N O V O O M ll'l O Lc) _ O CO CO N N O M r O V V c) O N- ----- MLO CO N V N"N LO V M M M N N O r o M V co co IT coLO(O 0)CO V OI O CO M M CD M V 0) M N V N N O N (O CO N O 0)r co(O 0)co V CO 00O O O N LO CO co 0) 0) (O W (O(O O O co O LO CO O)I�CO 0)0)0)co cor V M O r LO r co CO V co co co V co 0)CO 00 O r r V CON 0) V 0)LO Ln M N O N N CO co 0) CO co r N M CO O p 0 co V Ln M Ln O Ln Ln CO CO co N LO CO co co N(O co (O M CO O M ll'l Ln M CO r O CO N co LO N LO CO N 00 (V w M LO N G N N O N M V CO LO V r CO V Op CO o O D O O N r co LO LO M r N CON ll'l V M O O O r O LO W M 0 N COO M p CO L j O do O r M N r W 0,) O N O O M O O O O M M r N r O OLO O(O 'N r O f0 V W O O V V V V O r Ln co r f0 Ln V G N "CO V N V V N O V O N N NN LO O O- LO co MOOM ON o(O CO M COrM 0)N V N O I O V M V LO NV V M N O LO r CO Lc) 0) N (O M co M C fl) CD O co LO O CO NM O —O" a 0O r V ll'l O O W N W Z N V� V O LO LO V N N CO N N CO O N N O N N CO W F 0 0 I� N O -tt Rr MW L W O Orr OLn N V(NO M V0 V0 M OO O (O — 0 0 OR — 0) co LO c)l .0MN000 O M Ln O O N O CO (O 0)N(O 0) .0rMO 0 .00) (O V O LN O C O .0 CoO LO MrO NrCO WOV N O r (O W G N V n 00 O G 21 N N R E E U) O 01 7 N > C oD O O w E m Q> xa) 75a� QY W H a (D L O F O -O N L O C 01 U >O 0) C 9 (6 Q !6 C T 0) U 0) C 9 !6 Q!6 C T 0) LL �M 0 Z 0�LL Q ,-<U) � O Z 0�LLL�Q�-,-Q(n (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIv a d to V M r W N C) E M V a _ d 0 o : w 0 ? Y C) V T (Q O O N Y w .0 o a C O O co r O O O N C C C ) Q Q M N M M O CO co N.0 Ln O MO j O N r W W 0) o Ln r O O V M N LO 0) 0) LO O LO CO O O N Q O O V W a r r N O O M (6 M V O M N O C CO cd V O CO 0) .0 V r V LO LO LO O O N WO M N Lo N N N N N O } W t/1 O m a co 0 M(D 0) LO M O O M r co V r r Lo W (D co O V 0) V 0) N LO co N O (D r 0) r co r O (D O) N O r N M O LO r M LO r V co O 0)r V O N CO r co N 0) N 0) LO O CO LO O M O V O > N LO M LO M N M M N Q V 0 0 0 0 0 0 0 0 0 o O LO N W N O r M 0 O O � y V O O M � 0 CO CO O O y I- (D N N M V O O o R n O o R U � U N M V M I� �.r.0 V o 00 O CO(D LO LO LO 0) LO M LO C V CO V M N 0) LO M CO V 0) E W N N M V r r Lo V O M CO O O N + C V V Ln r V Ln c + O X Q O M N M M O CO O N 0 C) 0 0 CDCDp pl CD 0 N r CO co 0) W Lo 0) O O O V M N LO m O LO O LO P. 00 N co O co � O CO M 07 (0 V CO � r r M O O O) co O M M CO O 0) 0) O) F O CO V O CO 0) CO V r V N p r M F O M V }N CO M N LO N N N N O O) }N M LO V CO r O N O V O 0)N LO r LO CO N V LO CO 00 0 00 LO y 0 CO M r O O M M W O W y N CO W O OCO O) O)W NO O } N M V V V LO CO O) V } + C r 0) CO co CO c0 r ; + O O V : a` (L` LO LO 0)N r M N r V 10 Ln O f*0 C) (V O 0) N O OrO)NLO LO (0 0)1Ln0 GOIW Lo O O 0) O 0) O V co O O V fV 0 O 0 NNOOM0W V co O M M O 00 N LO N O V CO r N 0 co N r N T 00 W LO LO O V O) LO CO co LO LO CO fz d N r O � N CO r N Ln co N V N r Lo Nu, M N Lo 0) CO N 0) 0) co r co CO O V 00 CO co O O O O OOI CO LO O N 0) O V co N O r LA V W O O CO r O) CO Ln N r Vp O)co co 00OW n O M O V O O Op O Co On NMrWM OW O X) CO co 0) SONLO co co LO V V V V 0) N0 0 a 0 O) LO (D LO co co CON V LO V N r O 0) 0) - O N Ln N V r M p M N CO O 00 r O N N 0) LO co V V r W V LA LO M LO CO r N 0)V N I� O) O r O V r O p 0 LO - r 00 0 CO N co N r co co W M M O) LO r � O r V 0) co O Lfl O CO 0) co V V O N CO W M r O - r co N LO f0 0) 0) LO N co CO N O W N W CA coO O M V O Lo N V O N co ITLO N N N N N O V Lo G N N CO co 0)LO N CO O O O co 101'l NNV LO 0 O CO O O O O p p V LO WNW O O MLO O LO O O O O O m ONO co co O m f O r q O O co O M OM Lo Lo 0) 0 O 0) O O M O coCO O coW CO 0) M 0) 0) LO O LO W LO Lo OO OI�O l'O co LO co 0) co Lo M m V M V M LO (DIA TLO IT E O N N CO O V V CO M M M O LO LO D V CNO N V O O O(V O O LO V O OrLo (0 'T O (O j O O N cO MN MM cMMCO 00 OOW O O CD OVM f O co O O LO LO Lo O Lo 0) 0 ol CO OOO O O CO W O) OOO m Orm co 0) O M 00 M O V O G 21 N N R E N 7 Q U L 01 01 � X O 01 N C Q j, O N C O) N >,E C O N y0 LL W E U)D m Q w .O o m Q C Z N > U C 9 �` C >` Q > U C C T O Q LL W M 0 Z 0 LL cc Q Q U) D M O Z 0 LL Q Q (n (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIv Lo Lri U a. a� Y C� N a N O Lo CO Lo Lo CO r N N M O co O O O O O O O O O O O O O N CO N CO CO r CO CO CO O O O O O O O O O O O O O O O N r O Co V V V V N O O Lo N V O O O V O 0 0 0 0 0 0 O m Ln V r 0M O M O) 0 V V O N .0 Lo O Ln E 0 0 M CO r E N Lo N N N f/) Lo (O f/) W LU V co M co V r M O r r CO CO Lo r O O CO M 0 0 0 0 0 0 0 CO r co co CO M r Lo O N W � O) CO O O M M 0 0 0 0 0 0 0 co O) Ln V CO M CO O CO O) r N CO N CO O O co O) CO O 00 O O O V O r O O) V 0) V O) Ln O) O O N O O) M N r V CO CO L� M T V 0)M O) V O) N � M V M M N N N Ln N QN N Lo Q 0 0 0 0 0 0 0 0 0 0 O Ln M N W V M O Ln y 00 O M O CO N 00 Ln r y N CO CO O) V CO M CO O W L L U U M i�F W r V O) V r CO CO O O O O O O O O Ln M 00 00 Ln r 00 M N O O O O O O O O O R Ln Ln V M V O V .0 (V R V O O O V O 0 0 O N .0O M N O) N N N CO 002 O ' } O V N O N O Lo V ' CO O N O Ln CO Ln Ln CO CO Or O O O O O O 00 O O O O O co,0 N CO N CO CO r CO M — CO 00 O O O O O O O O O O r O M V V V V M f, O- V O O O V O 0 0 0 O O O M Ln V Ln M O M Ln co Lo O ll'l Ln O 0 0 M COO) Ln Lo LA Lo O N N Lo N LN (D coN N M Ln O CO — r N V r C V O O O W O 0 0 0 0 0 0 0 M W CO Ln Ln N Ln M O O) 0 0 0 — 0 0 0 0 0 0 0 0 y r O O) M N N Lo O V r r y 0 0 0 0 0 0 0 0 0 0 0 0 V N V N Ln Lo V Cl) V O O O ' } O V Ln V Ln .0 ' } M M + 0 Ln Cl) .l rn + O V a` a` O) r V Lo N O) r 0) N CO Cl) O O O O O O O O O O O O O O O O M O) Lo V M O) CO O) CO Ln M M O O O O O O O O O O O O O O O O O) CO M Ln M O) N Ln O) N O IT V V O O O O O O O O O O O O O O 00 V CO CO Ln r N T M V V CO O O Ln Ln O O O O CO N O Ln N V LA Ln CO 00 CO N Ln CO CO N CO N V CO N O) V O) Ln CO N N r Ln 00 W- O W O O O 00 0 COO co Lo O T CO O O O O O n O O O On O ID O O O M O 0 OO O Lo CO n co co N OO N N V T W O)O O W M V O Ln M M O O O O O O V � O O co Lo Ln V Lo Lo Lo O O O O O O O M V M W O O V IDV M M ID ID O O O Ln V r CO r Ln M Ln O V co O) M M ID O ID O O M M M f- r Ln N f� f0 N � V f0 N N O N Ln V 0 0 0 0 0 M O O O O O O O O O O O O O O O O O ID coO cor 0 0 0 CO f0 CO O O O O O O O O O O O O O O O O Lo r N 'T V O) co V O 0 V O LA Ln O M 0 0 0 0 0 00 O O O O 00 CO O O) 0 CO V r M O) CO CO Ln T N N r ID O V Ln N Lo N Lo N ll'l N � V ll'l N N O � 'T � O N N O O O O O O ID O O O O� O O O V O q V O ID O O O O O O O O) O CA O)O ID O 0 Ln O O O N CO a) O) Lo N � r N O ID N N N N N N O) co M M O V O N N 21 E Y E w c N 'a s c Y m w a a J N C J N C 5 O N O N Ln '6 a Ln a o p0 m p0 m -o -c m 0 00 00 CO U O N N `m Q m N O W U O N Q j -5 . N LL D M O Z 0 LL Q cc Q U) D M O Z 0 LL cc Q Q Cn (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uauayoejjV m Lri U C) a a� Y t� N a O O O O O O Ln O O O O O o O O O o o o o O Ln O O O O o Ln o 0 0 O O O Ln m o v w CO N CO co co Ln Ln co O V O co w O O O O O O M o O) M r M o M M I� o V CO V O M CO Ln E N N CO Ln V N M M N E Ln N O U U w LLJ O O O) o M O) Ln Ln M V O CO O r Ln co CO M V N CO M w M CO N M Ln Ln N N Ln N w O O O O V Ln V M N M O O w w Q Q 0 0 0 0 0 0 0 0 0 r O) CO Ln V O w r V O V V M CO O w 0 0 L() M V N W o R > > o R L 0 n L o o 0 0 0 o Lc) o o o Ln O LO O O O O r O LO O N W CO N r r CO V O CO N o co y IL` a` °) o o o o o o o o o o Ln of Ln o o o o Ln o o Ln of Ln o o o o o o o o o o r` o- o o o Ln o) o v v CO N CO co co o n co o a) O O) O O O O M O (n O O) M O) M r M CO M V N N CO O NCO N I� CO Ln V N M r` - O V O O) o Ln Ln Ln N O O >-N M M }N r CO o �2 Ln CO CO O M CO CO M O Ln r - O) N o O r W Lc) O O CO CO N V N N Ln W o M O M M N CO n r r o O + 0 O con + O a` a` o o o o o o o o o o o o o o o o o 0 o o o 0 o o o o o o 0 o o 0 0 0 o 0 0 o O O co nV V o O V O N ,O O O O O co n O N O M M CO O O CO O o CO I� LO M S T M N r` O V V O N N 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 O O O O O RR CO O O O O O O O Lr) O O CO O) O om N N V o O)O O O O O O O CO CO V CO M M r CO V LO O O CO N O) Lr) CO M N L() O L() ll'l Lr) LO O O N N L() O LO O O O CO � LO O O N N O o O O O LO r Lr) O O co I� co co O O O O O N M CO CO V Ln M O O M O Ln Ln O O O O CO Ln CO CO (M O O M CO n Ln 0N V CO Lc CO CO V M M M LO n O O N N O O O O O Ln O O O O O O COO o O O O 0 o o 0 o Ln O O V o O f0 CO O O O O O o O O o co O) V o o n o o Ln IDLn LD O CO O co V CO I� oO) M CO M t` ll'l � In O O N N o o o o o o o o o o o o 0 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 L() O O O Ln CO Ln L() O O L() O M M O O O O O O coo Ln coo N CO O CO o co O O O O N N co lA L() L() (O O O 21 N N R E O 2 N L � R R C w a w a w JmoN C J N C a w a w yr K a yr K a G p 0 m p O m _ O O C O U O N N Q N O NT OUN O O cQj LL D M Z o LL Q nMZ 0 LL Q n o (js6pn8 posodoad OZ)Id) Ajewwng jssgs�joM spun j fuL-196pn8 OZOZ Ad:;u9wy3Ljjv (j COrnoo c�0 � coo d �O Y N Y V o moo co O C co LO 0) O 0) U 0 00 LO W co V co CO V r co O O co j M V r V CO CO LO N LO O co V O O M O co O N Ln O Ln O Q 00 M N N V V 0) r O W V r O N LO CO O co O r r O O�_ O LO C (6 00 -M O N Lo co N O 0) Lo 5 V r Lu LU w `O (6 c m a O O co O co O 0 N r CO co V LO r 0) V M LO V O V V V O O CO V V O LO M O O co N I� O) O)M O O N O co r r O Lo co (6 (6 CO LO CO 0) 0) Lo coN 0)LO r co 0) 0) N CO M V r .0 V CO CO N > > LO Q Q CD 0 0 0 0 0 0 0 0 0 0 O O O O) co r Lo V N O O y y coNr co N O NO) N CDLO co M V O)W 0 O) O) M CO N N M N N M o R o R O U U 0.0 V N O) N O)CO V CO o M CO co co O) O) M co M O) LO C M O N M CDN r co CO O) E O)O 0) co M LO N CD} }O W O M N M N O N + 0 + D N(D W N N V O x X Q °) o OI 0 v 0 co c0 V M c0 v 0 0 0 0 p O O N CO V r IT CO CO LO 0. O O O w V O O co O CO O N LO O 0 (d N M a) co N N T V 0) r O CO O T O LO c0 O co c0 - O co c0 >-N f 0 >-N M co N co .r... oo o co E N O CO Nf� co N O V O) V O O CO r O LO O O O N R R Lo co r O)N N co O LO co CO co O O V W co O) } }Ln co co V r W "CO LO LO N V LO + C + C M LO M V CO M O O N co M O O O u r O O M O) rr O W OO O. O ON M O) LO co O co O OLo 0) Oco OV (0 co, O P.- .0 VVVV N oo O N 00 N O N N N I� V CO N N O) M 0 I� LD N V O M V I� co 0) M r co Ln M . (D O O CO O O M N 0) O O W M (D LO M 0) N V M M 0)r 0) Ln N LO r f0 LO ;a-M r O co M 0) V LO CO LO 00 - CO O f� V CO V N r V 0 oo r M N N LO LO O O O CO r O O 0) 0 O 0 O 0) N M CO V M r N W W 0)O 0) M LO 1- r 00 V 0)N O O N V CA M N CO O N r LO O) W f� 0 r Ln f� M N N O co O N O)N O 111 C V f0 O O O V LO N N N 00 co O O) LD M f- O O N N f, r Lo co Lo V 0)0) LO CO M 00 0 W N O W O O W Lo LO r O) n Lo V O V O CO W CO M V M m o m M CO CO N LO V I� N N N W W O LO O fl "0 0 V I� Ln O) N O W M M W ll'l f.- ll'l M O W N CO M oo LO O M M O O N N O N M O O V O O V W O O M 0)LO LO . W LO V CO 0) r rl: O r N LO N I�0) M N N T M 0) N M O O O N N r LO r LO N O co r O) co O O O 00 T LO M O N LO LO (D LO N O V fp V LO N V N 0) O) LO M N G G M LOM N 21 N N R E O E Of 01 7 R � > J 0) C 0) C Q O O W O O T 0 00 m RC9 ~ m O O U O N m 0) (6 Q M N An f�0 U O N (6 0) (6 Q(6 0) LL D M O Z 0 LL Q cc Q (n m 0 0 Z 0 LL cc Q Q (n (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIv co O)�I N O O O O O r O to N bill V M N Ln LnON V M V co CON I� CO CO V co'a d O Y C� N 00 Ln 00 O a) N N of a)N N o C C O � V � M U U ` O O Lo Ln O N Ln Lo Ln Ln O O O O 5 O O O O O O O O O O O O O O V CO O) r o O o o o O O O O O O O O O O M y7 CO CO CO COO V O)CO V CO M M O Q O Lo O O O O O O Ln co) 0 Lo M Q CO M Ln N CO O N N M l_ o)o) co V Lo(D V o co o o)O C `m l_ V C �5 W o a) o a) Lo w r LU > M CO O N Oo rrco r r Co CO M O)M M V OOOM O oo CO V N O o)V r M co r O M M M Lo Lo Lo Lo M O O V o) a) Co o) r o)M(M L N O V Co CO V a)co co M M N I�r CO V CO o) O) O Lo Lo CO Lo r O Co o)CO V O O CO M CO N CO V O Ln r O)o m V a) O)O) Lo O O) O)CO � a) o v o Q � Q 0 0 0 0 0 0 0 0 0 0 o O O o 0 0 0 0 0 o O O O N ooM O)COO r O O Lo o oo O O r M O O y C0 0 o co O� V N O O O Lo y O O O O CO M O Lo N N O) Lo O O O O_ O oo O CO I-� N o R V M o R > Ln Ln an o Ln o Ln Ln O o o 0 o o 0 o 0 0 O O o N M M V o)CO CO M r N O Lo o O O O O O O O O O O O Lo CO Lo o CO O I CO o)o) O W E o o o o o o o Lo o Lo O o)M V O Ln N M r M M V M Lo � d V Qa d V a > > Q O Lo Lo O N Lo Lo Lo Ln Lc o) N OO W o) O O O O O O O O O O O D O Oo N p V co o) I� LnO Ln CO O O O O O O O O O O O O O W Co co co Co O V o)co V Ln N D r O Ln O O O O O O Ln Ln ll'l O Lo M M CA CO M I�Ln N CO O I�O) oo O O Ln O O)O) CO V Ln CO V O CO 0o O M }N 0 N O OO O;::,a a Ln Lo O Lo V OOOO O OOOO O O O O V o) V N O— CO CO r N O N M O O O O O O O O O O O O O y o)r Ln Co M o)o)CO O V Co Ln y o Lo O O O O Lo O O Lo O Lo O Co o) r N O)V O)V V O M O c) M M M + M Ln >- N N N ) N M 0 �.�. �. �. } 0 a` a` o o 0 o)o o Ln O Ln 0 0 Ln 0 co V 0 0 0 0 0 0 0 0 0 0 0 0 O D O D O fe I�Lo V N CO o)V N CO Ln CO CO o) O O O O O O O O O O O O O O O f0 CO o CO CO N N r V CO M N O D o) Co O Lo O O O O O Lo Lo O O Lo O D O 0 O Lo o r o V O M co O)N r O M CO O �co V V co co V o) N _O O N V Co M co O)O O)O) N r Lo N N co co V N O Lo V M p - ———— -- Ln V O N - co N N fl_ oo O O O O Ln O O Ln O O O D O o O O O O O O O O O O O O OI O D O cl O M M CO Lo-N- Lo Co O Ln Ln V o0 N O O O O O O O O O O O O O O N O O IT Lo N r Co r Co � OO Ln L j O O O O O O Ln Lo Lo Ln O O O p 0 L j 0 w I�COO) MV IT O)Ln COCO oN CO V N O O CA O O co m V CO O I� � �O) Lo� N N OO O Ln O N o,Ln OO OO_ p M m,N OOOO CO OO O f0 00 CO �CO M Co o) V M CO V Ln r O O O O N O O O N N N Lo N Lo N I� O)V V CO Ln V co o N O O O O V oo N O 00 CO W o) CA co Lo CO N V CO N O)O) f0 O M N CO Ln Ln V O) M CO o o O O co V r o) CO O O)O O O a) CO r N V O CA O O N N O O O Lo O Lo Lo Lo Lo O Lo O O p 0 O O O O O O O O O O O O O O0 0 r oo T r CO N Co Co CO O CO m o) O O O O O O O O O O O O O O O 0LD V Co Lo- co Lo r o)M M o Co o) O Lo O O Lo Lo O Lo O Lo Lo Lo Lo o o cofl_ CO o) Ln N Lo Co N Co O CO Lo oV Lo N N N O co m co N r M o)O O CO O oo CO m N I- V 00 co ll'l M ll'l � 00 O O N N OO OO Ln O Lo Lo OO O Ln O O O Lo Lo O 00 O OOOO O O O O COS f� Co co coCo Lo N O r cor Co M N O co co N O oo O O O O O O O O O N O co V Co Ln V o)a)O co r M N O r r O V O O O O O O Lo O Lo Lo CA O O) CO V N V V r Co Co co V CO CO O O O) O)r Ln O)O Ln Ln O O O r Ln r r O M W O r �V V Ln V co O CO O O M O CO r N N Co CO V ;t Ln �2 V N N C N 21 R 0 O W U a 0 E w o W o > > U >( ` o Q T a) w o T a) L'E p RN ~ m o Lu M ~ m oLl tn � o ate) m (D Q (D LA o a�i a9i Q LL iiM OZ 0�LL cc Q�� QCn mAo Z0� LL �Q�� Q Cn (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, fri (L ) Y �� V a E � O O O O O O w d CD CD CD ` 0 0 0 0 0 0 0 O a) O O O O O O 0 N O CD CD CD to C La a m o 0 0 0 0 0 w CO Lo LC) O N O co LO 0O U Q + + I X CD 0 CD 0 CD N O O O O O O a O O O O O O 0 N a) O) E O O O O O O fl-— X 0 LLL jn OO O(( O O ON N LLB O N N Y X U CO O O 0) O W N W CO O N- N M V M m- O M O O N 6 O W M r V M N O V O N V Q CO LO .0 N N N LC) O O O O O O O O O O O O O 0 O O O O O O O O O O O O O O O O O O O O O O 00 O O O O O O O O O O 00 M O O O O O O O O O O O O O NOOOO 0W OO N O O} 00 r M M fD CO ( CO N N Lf)Lo N N V V CO O O M O n r r r LC) CO M W LO r O V O LO O CO CO .0 N V M M O .0 N V CO LO O N O N N O O O O O O V O CO CO O CO O O O O O O O O O co O co V O LO N O N O O O LC) O LC) N O N O O O LC) O V M O M O M CO O CO M O M M O M LC) O V O O O V O LO CO O CO CO O co Lo O Lo - O N CO O CO LC) O V N O N O CO O CO N O N - O N LO O LC) CO O M 0) 0 O N M O M r O r oo 00 O) O O O O N O 00 M CO O M r V (D N (q CO N N M Lf)CO V M N CO V N O N O) O O) O O O CO O CO M O M O 00 N O N N O N N O N Ln O LC) - O r O O O LC) O Lo r O r V O V r O V O V O) 0 0) LC) O Ln W O W CO O CO V O V V O V O) O O) O CO O CO CO O co M O M - O r - O M LO co W LO M CO O CO r O CO O co V O V I� N V LO N CO V O V O) LO V N O N O 00 N N M O) .0 qt V LC) qt O Lf) LC) CO N 0A N M N CO M N N O N V O CO O O O N O N O O O CO O CO V O V r O N V O V co O CO O O O M O M LC) O LO CO O M O r co O CO O O) O) O O) O) O O) CO O M O O O O O O CO O M M O M LC) O Ln M O CO M O M O O O O) V O V fD O V O LO O co0 CO O) O O V O V f0 L() O) LOL() O) O O) V LO 0) N t O O CO f0 N CO M LO O) V N N O N N N LC V O O) .0O N O r O O O O O) I� O CO O M V O 0 O O O co O CO CO O M LC) O LC) CO O M W O V O V CO O CO - O N M O M O W r O N O T O IT CO O IT O IT O r O CO M O M O O O O O O CO O CO ll'l I� LO r O LO LO CO O CO M O M LC) O V N O N M N W r N V LC) O LO O O O CO O M V Lf)O O Lf) M fD V O N 00 r Itt M N N 0n N N V V N N V M CO O CO W O N CO O co O O O O O O O O O CO O M CO O co O O O O O O CO O CO CO O CO O O O V O V r O N O O O CO O CO CO O co LO O V N O N O .0 - O r LC) O LC) LC) O Lo N O r V O V LC) O V CO O CO V O V CO n V 0 O O O O W O O O O O N W CO O co O O M O M V O V N I� Lf) N V (D N Ln M V N N CO O CO N N V R E E 7 U) j O N O > CO 01 Q C� N N Q N N N N O O m 0( N N 0 N N 00 N N J N N O N N N N C (p -O -O (COp Q -O -O � (C0p LU LL co C� m C) m M a mcl)� m 0 m m 0 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj CDd ti v a a IJE 0�4 06 "„ Y( V (196pn8 posodo.Id OZ k=l) tiewwng;aaysjioM spun j AjL-196pn8 OZOZ Ad:;u9wy3Ljjv Qa Qa Y Y O� M lND M S E 0�1 N oI ll� O r ti b r b M N- M r O� O� O� b 00 00 v�l vl 00 M CO CO W O O ��y ti A r O O � O O � Vl � M O M N O O O O N m r O N r vOl N O M M N � � O � m N C N N O � � � ^' ,-• oo N U a N N in 1p e V 3 OC 0 b � 0. fn OO E O M N b A N � O M M A O lD ti O N M I lD O � p A o 00 CM lD lD M V~i N V, ti O A b 00 M •C O M M b O vl O r d O � 0 0 � 00 N O � O � O� M N O r O 0 6 o 00 00 W O N N O N V, \D O 00 h O V, lD A O � A 00 00 O A 00 O O h A C � m o O O M lD O A N N lD4 A 00 h O O O M N M O � M A O O A N � � M ti lD 01 Vi Vi O 146 c o e N r N l 00 Vi ti N lD lD M N N � b b 0. O r O O O 0�1 v�l m O ti M O ONO N N E c 4 N lD N N r O of O h R lD lD N� lD A b O r O N r A O A N N b M c b I I b 7 00 00 V, 00 M V, O~1 O M lD M h V, O h N N O �O o6 O a N N Vi M .y N a N N ti V, A N C N M A N O N A N h h O 00 V, O V, lD 00 N ~ V, O lD M V, h O h h N 00 N M lD V, 00 lD O h N h O O N b M h Vi lD A Vi 00 A b 4 M Vi Q� I r o0 N N lD ti ti N N O M 00 00 .p 0. O C� oO h r lD lD M A 00 V, V, M O lD V, A N N b O h •NOy V, lD m m O M M c 00 M lD 00 N h O V, O V, A A r A N A U p, � O ti ti N O O O 00 M N A A N N N N A 00 N lD lD 00 O lD h 'y O lD CC N O lD V, M N 00 h M O � M lD V, M 00 rl N M O rz O U o0 CT M CT N 00 Vl 00 M b M CT W kK U P64 OE � � P64 PT. � w � R = y 0.�i E U o o O m C = O v y C .�, � C a °' �°• U .j W 'fl x � � � �'O F .L L v � F� o W w a o a c L a L 3 C o W a G� ¢ a44 44 P64 cla� G0 aw � H � awH Hh w H aC-) C-) az zCHHC-) H (� 6pngpo©dO k 2k=l) Ajew wnS jeaLls3poM 9uq AjL-19%ngJ2 p_pmn § l . e • ( - & f » / « « , ° \ \ if : . = , § \ 6 ; ; y ; , , # ] / § ) � le ~ & } kq kq - / ! af / °% ` ^ J ( � \ \ . 46 \ / ( ) ) ( ƒ \ , : \ ( / 16 as y } » s « ± \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ } \ \ \ tz ^ � ) { ) � \ . \ a a ! { / / ` � (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y M ui U C) d O M r CMO V E Y W W 1p O o M d rn E rn O O O N O O O N `n ° 0 C � � � V EN V V(O M O) O) -(Om M O N O V O Q O U V O M U O W M 00 W w O (O N N N N m � N CO d 0 0 0 0 0 0 0 0 o O V(O O)O O(O V N N M O)M M o� V O O V V V O O CO Lo m M M O)O CO (O LoLo,�O N lL Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O m V 0 r N 0 o� � + p (O N co(O O m N N + `p co N r- M V C6 N M I� (O V(O v(O —7 V N M v N r 0°' �Om�v�vcMO c`n+� o rnvrn p�w�n cMOrnCO CO+��o v ov CO }N co co O)— (O O V Lo co M N r- N (O fp N � � + p co co co c N M (O O + p V V M co L N N M M O d LO vO vN Q v o m O m M O M CO V L O V N O N E O)M� M �� CO N��COO O�O) M O� I� M O) m m M V m m N m w O N 0-0O CO O M N N O) fl� O N CO r O CO V O) O I�V M O CO CO m CO V N O) CO O O CO V V CO N O V V � I� CO I�V m CO M V CO O) M 00 N M I� M O M M N �CO m CO CO V M o O CO I�N V N V M M V CO O N O)N M M O M V O O O CNO N O) M O M N M O O)V M O)O) M O M I�r O r V CO CO O O O) N M O CO O N O I M O O CO CO r N O N N N N � V 0-0O N O N m m O N N M(O O O M O M c N r N z O)CO co co� Lo V M N O) O) N CO M N N O O) N O)O)N I- N CO O O m m fp O V o o 0-000 I�CO r CMO COO N M V o M N O) fl O M M N V M O M O) M V 00 O O N N M M M O V M V C V V M 00 O N o o O N M CO I� M I�M CO f� O r CO o O M COO N CO N M M O CO M O M N M CO V V V O V O) j� N CO V CI M 10 O N I�O O N CO V N N CO O O O N O)M N N O N CO V N N ENMI M M N V M N O N C N 7 N O 9 Q } N C 49 E f0 O ~ CO O } O'O _ U L o o o w m a m m W `g w ozo OW m m a m m cni 0 g 0-0 w LL oz aM W2a2��a'cn a oM �W2a2��a' (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a U C) d 0 0 0 O E O O O r r Y O N O) U N M Y CO d N OO 00 N W f C NM EE O O N+� W aM CO A O O A O O N O o E 0 0 N O) E ..o w o a O O W 20 N U m g U j O O O O O O O O O O O O 00 0 0 0 0 0 0 0 0.... N E M N O)(O V N O O Q E O N D I O r M O Q M V co V O Lo. _O UI c N O V O V V V V ' -O W N W N N N N N N N N N N (O N O N O CO d m d O) N 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 0 O 01 V O)N M O M N O O O O O O O O O o O O O O O O O O O o y 0 O O O) y 0 0 V M N I�O)O I� O) }�v�coNcovv � X � }��coo�o�rn � X N N V V O) N N O� + > + `p Ln rn co O rn CO rn co r > LL v CO LL N CO E E O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 N O O O M O N N O co r }N N N V V N co V M N V M }N V c N O V c O O O Lo N N N N N N P' r N � N v 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 O O O O O O O O O O O O O O O O O O O O O O O O }c c c cO CO a" 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o v O 00 N V O)M O) O O O O N r M M M M M M M V V 00 CO c N c c � V I� O)O)L r W O � � N N v 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 O O O O o O O O O O O O O O O O O O O O CO O O O O O O O O O O O O O O O O M cc N M N CO V V V M M V 00 CO I- V N O Lo m M m O) ( O CO N N M M V V N c �CO m m O M N N N N N N N M N N O V 0 0 0 0 0 0 0 0 0 0 O CO o O O O O O O O O O O O O O O O o O V O O O O c LoO O O O O O O I� O M CO L M I��N O)M M CO�O�� N O V ' N M CO N V V O)CO V V V CO V N O I� CO N N V N M O M O O O O) fp I� r CO CO M V M V CO O o CO M CO V I�N CO CO V V N N N N N O O O M V O) V M O O)CO --V M M m m CO V f� O N N fp I� N CO M N N v C N O M op C O O O O V Lo V co O CO CO CO CO I� fp N CO LLi O O O)co N co co N co L O) N O V = N N N N N N N N N N N 00 M N yy N N N y m �b Y d o a"i m m a a W y o a"i a m LL UMUZD W 2< m -,Q(n (n MU ZOM W 2<2m (n (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ,O ui U C) N O)Mo N o o a O M N E Y L � M co w W fC M a a O n n C O) -O O CO I� O N c A N m N M N O O N r C1 cy O Q Q O E Vm M� cc O) N V M O) O CO N m V V V LUI�O O)O I�m W CO I�CO�r cO O) O��M m�m. N 0 0 0 0 0 0 o O M o 0 0 0 U p co m + p N N V co O)O V N 7t, N O) O—� I� a n o E O CO V M O 2 V m M w N r O CO r N m O co O O) CO fp fp I� v a�v�rnommMc000� o a o _ _ Q ` N O M M CO 00 CO M N 00 CO m M�O O CO O)O O_m� 00 V M � E W I�V CO M CO V I�N M fp O CO O CO N CO M M M COE CO M CO fp O O O) W Oc� CO 00 � � N M V M (O V(O V O) N M O M O E CO M N N N N M O O I� CO N O N N CO N N M M V V CO N V V N O) (O V W M M O O O O O(h O V N fp O CO V N I� c M M O V CO M CO 00 O O M (6 O N O O m E N N O) N V O) M CO V M O co co M O) N N V O) O N m W N N V N O)O O MI�O)N O m CO V O O) mV O M m O mo O CO N M O)CO M M I�V N O co O O)CO O �N O� O E O) M V CO M N CO O)O)O COO CO O O 00 O c m N CO N N O N O) N M V M N N W N M W M N VE M� CO V CO M N M O M O O j� N V O V N CO O M I�c N N V N O N cc N O) N O) N M �� V N N � O V CO � V O) m c V O W U CO CO F L � LL M NO U m} 7 EL F m 4-- ..0_ >O F > mm o W m am ' m> a a vOLL rn�Ozo-W2Q2-- zo 12<2 oa (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ui U C) N�n�o d M N V N�� O N V E Y U V co O co v v d I� N C1 C1 0 0 c? � M(O O N O(O(O M Q V V N N M Q 0 - 00� W O W O CO d m d O V O Oco O M 0 0 0 0 0 0 0 0 0 o co 0 0 0 0 0 0 0 0 0 o In cm M C N N N C N M CO o CO o M M M N O) ]Eo X CO COO+ 0 + Na ao E M M m M N O C O O O O O O O O O O O m O N O CO V CO M O I0 0 0 0 0 N O O)CO N CO V N O V c D O M CO O N O O D O COO V V N 00 CO N }NLo VLo CO Lo CO CO CO fp O M }N N v r v �. C6 0 a�.F r. F V O)�CO CO M H V� O O O O O O O O O O O O O O (O COO�COO O)M V O � + `p vv vCOMinvco�`�inv a" O m o O O O O O O O O O O O O O O O o V N M V V M V N N O)O) 00 O 0 0 0 0 0 0 0 0 O O O O O � � O N N COO V I�O r r N O r N CO O)�I�V V�Lo O O O O V N N N O N o O O O O O O O O O O O O O O O o C6 Lo P� O r p cc M N CO CO I� O V CO N N M M N M M N CO O N V CO CO CO I�CO Q c N M 0 0 CO M M M V CO f� O r m o O O O O O O O O O O O O O O O o CO f. O r O N r CO r CO r r CO r CO CO CO N I��CO N N N 00 f� N CO r O) O fp M CO O N N N M�CO M I�V V V N M COO O O O � I� O CO M 0 0 0 COO O O O O fp O M O O M CO CO CO M O) O M O V V N O V N M N O) N CO V N O I� D) M V V�O)O O) M O O 00 O M N M 00 N M O I�CO�CO�CO CO CO CO CO�CO N O V CO O � N v O CO M N V N M V O N N O I� V N O O V O CO CO N O I�M CO O CO CO N N O)N I� r O) O V I� D) N C N U Q } C U Q } C C y ie N >..� IL N '.0 O — O O� O Nm d N Q N LL U M O Z D W Q Q(n F M O Z D W Q Q(n (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ui U C) a O O O N L V N N V a O E M N v W COO O 0 E E E O w V W W M 0 0 0 0 0 0 0 0 o O COO O M O O O + `p 0 0 0�cO V m I�V � Q + C Q LL v o LL o N V O COO CO V f. O r r r CO M O V M V CO Oc6 O O N co O V V V M M � O O Lo }N O O Q N o CO o MLo N N N N O N� N O) O O) N I M O O O O V f� CO O M V N V CO N O O V co I�CO r CO r N V M N O O O -- -- ——- cli N N m O O N N N N N N M �2 O N N � CO O)N M N O) fp O CO CO O O O O co OLo m0co N V M I�V CO V M O M O N fp O CO OI� CN N r r V CO V O)N V O) O) M c M N N r 0 cc V c? O �_ N M M co CO N M N M O N fp v N N CO M O N N N O N C 0 O N co V co m co L N CO V M `N O) � N o U m L _e U Q A _e U Q C U o o o a"i � m o a"i m LL C M O Z D M W 2m Q 2 A <0 S M 0 Z 0�W 2 Q 2 (n F M (n (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ aju yo jj co d ti v a a ca �� LL w (! +nep dodoes/ 6emmnS qs�j o«9®j66+nee2 A=j p_pmn cn 2 � v ƒ u. o o oc a \ ( § o o \ o c } : $ � \ u. ( . \ ) ! § ) \ \ oc \ o \ \) o Or ! ! j \ \ co ! {) ( $ ( { {( ) c � E oc \ : - § § ) ) ) ) ! } > 9 ) ) Or } \\ 2 so j § } { \ ) ( § f § f ` \ \ / E \ ) � \ ) ) _ - f § ( Zf � ƒ ) § ) ! ) ■ « - B ) Ems © ) \ I : $ { \ � 2 & {) )\! # + � � ) - | ( ) \ \ \ ) \ \ } ) / } (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn c 2 ■ v ƒ \ a \ ; - ) [ ) ( : _ -In - a /_ ! § - � (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj T- oo v a a 06 J goV // / i w fill VAl LL a 06 LL (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y N e U 6 a ♦+ d Y V . �000 a W W N W W � o O M N N O O � N N W W o6 c6 to Im w O O O cl� 6 OTC OTC ors M M M O O O v O O O O ro O b N �p M p C O N ti b 1 r 1 a O V ^_ N tNh O VNi N Im GO C Omm M O v W I C C�' .-i l r N O GO ry 1NOn O ON CW M M O N _ VOi N h h N M M41 In O OMO M r O M r e b 3 � .r � � W N Qr Qr Vi O N O l0 O rl Im .may N Vl Vl W ti = 01 A M 3 FnA c6 _ 1 00 M r a li e - � - r C O vi Nml m ,ti 1. O M N R R N r A m .a w W a U v P7 R a G W a e � a A d C4 W W A C4 F A d V R O L (lBpgpo©ak 2AJ) Ajew wnS pro«9©jAjejaBp8J2kj p_pmv Cl) / ■ , \ a 4 06 ) ! ) It � � \ � � \ / ® Z § \ ( 2 ) ) ; / § 14 Im § � _ ~ � ; � ; \ \ \ \ } \ \ \ \ \ \ } { { \ \ \ \ \ \ \ \ , \ , � . � _ , � | l , � , , , , , | • lE { \ i5 | ) ) j / , . : , , , , , , . , � - i \ / ` { ! ` \ \ \ \ ` \ ) \ (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelly a a� e Sri U a a .. a) Y t� N a �(O O N W r O N V V(O N O O T O O N N N N N 0 0 M M W N I�V N N r N(O N V V m V o o o 0 M 00 O M M M N I N N N-M 0 0 0 0 w m N N-(O -W p (O M N M N M O N-0 0 0 0 N Q N Y W M M M N m N O M N N-N M O O O O F r M W I� N I�O O W "V MOO N O N !p r N W (O(O N N T � �o V V F O} WV mooN(ON V N W O om a` a M V NNN N N M(O O 0I M M O N M N M O(O W V(O M M Q M N -N M�N N 0 0 0 0 0 0 0 o N o 0 0 0 o o 0 o O M M N NMM N V M N N oI� O O M N N V N N M N O N M r W O LO N o m oN U m oM(+l cov(+lro rn o �oornmorlo o N N N O (O W MMM M V M O } o N N W N M M W } N N N M ID V W W (O N O N Id Vo O W O "M W N M V + W V V V N + 0 W V N N O V N X OO(O o I�N(O N V V m V f� O M M o M o O O M M M N I� N I N N N-M OD O W W N N o I� W m r N M N m N M O N F M O o N N I� N W M M M N O M m N O (O(O (O M N O I� O W 0 r M W I� N I�O O V 0 m V M O O W N }LL M N V m N V ai al N }} V N O LL Vo(00 N N(NON V N N V M M O (NO V o m(NO N M r (O V( o r N O V O M W Q N N M N I�M V N V N r r W(O I�m I� N O N V } M N (O M O V W } M N I� N N N(O(O N W M M V W V m I�M N m N W(O W M"W M + p o co o V o(O V V V + 0 m `� M V o d o o M N V V M N �N OO N o o O(O V V N(O N V M M M W O W o.- M o O M N O M M O I� r M W V N I� r M M W V(O(O W I�O M O O W(O w V O M I�W(O M r N N W OD N N o I O M V m N m a r r V m N o m N V M m P- O N N LL N(NO W M r(MO W m W D LL O N M N(ONM oNM N o O M N N W N M m N M OO W o o I m V I O O M N N N M I OD I M N o No N M N M N O O m N V I�r N W N N(O M N M O V O M � rM (OO O O M NMOM O V V V m r M N I� m m r M r N O r V o V O f� r or o M N I M o V N NN -oN -o--(ONNN(O N m o N m O (O V O W M V M o0 O N o o V I N O r M O r N O N O O O o.-' V M I�N N M r r N N N N N I�V m O O N V M W O m N M I�V N O N O (O W V W I�I� N W(O V V O co V M W o M O V I�M V O V M W N V N N m O N N N V(O O O N(O V m O N o N M M N V N N N LL M N V I N N M co ai N W LL N N c N o o N o N(O o M M M N N V O N V I m N O No M O W o (O f� O M O o M O M V(O N V N I V W I�M r N I�r O(O(O V N M i0 O V M M N M N O N MMM N O N O M NMM V V O(O o N V f� O N N M N NMM M W V m W M O N W(O W N O o W I� N O N N N i0 O M M V O N M I� M i0 V V N N O M V W O N fl O N N } N V W N co I�W V (Mp V } W N N W N (O O M N LL Oo m ON V N r m M O N LL M V V V O O N O O m I�M N W N O o o O N N M(O M V N O W N o M I O o N m(O N O, M N V-O M V V o I�V O o N wO o I N (O(O N M V O W OD M V (O O (O W M M N M W M M V I� O O O c O N N lO W M V I�r V I�N W O N O O N NN Noo W O M V N N O N-_N V V M I�N M N M V O M o N N M N p W o o M o o N W O (O N N O W W o O m V o I r O W N V N O O N O N(O W M N O N N O W M N V N V W O (O M N O O O O r N o M N O N (O O o I�M N M N V o N M M V M V I� m M_ o m O M N N V M(O M V O V M M �. m O m V O V o M V W o O V -M N N O N ' O V N !p } V o M W O N M W fz O N } N o N M M V N V m N r M C LL m I M O O M V N O .N LL M N Q O(O V N M N M N i0 O N M V O C O U (NO �V(oO N(NO V N O r N M V V O N V V �I N O N 0 N N V o MOO W M N W O N N V W M r(O V N pNj(�O m O W N M U } O O m M M �M V N N N N W M W N M m W V N o M M I� m o x} -M V M N N W M o V N LL M(00 M V N(00 N N N O M F LL N N M C X m m W E > H U! w o 0 0 0 m E Q >o O O O O N (6 N (6 Q N T 6I N -6 O UO O >O N N j 3 N '6 _ T N c > O z o LL ¢g ¢U m 0 } Q N O z o LL ¢g- ¢U F m 0 y} LL Q M U a D M 2 a (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIv ,O a� e Sri U a a a� Y t� N a 0 V N 0 ((O O N O N 'j O 0 r N 0 O M O O Q 0 (6 6 W W co O a` m m m 0 N � N 0 O O O U U 0 N o O N 0 O } } O N N O M N W + 0 + 0 a` a` 0 r O r O N O rn v o V N 0 OI0 0 O N 0 r r O r O r 0 N OI V O N 0 0 W N V V 0 0 N 0 M N }LL 0 }LL 0 0 N 0 0 UI A W A W (O N 0 Q } N } (0V0 N (CVO 00 (00 V OR V 0 N M O I� o N (0 00 O V V 00 00 06 I� N 00 N O 00 F r OD 0 N 0 W OD V O O W N N LL w W LL 0 (O (O c OIL 0 r 0 NO fM OI M 0 o mo m v o l r 0 I� m mr 0 w oro r 0 m m m (No 00 a� m ro r co 0 o r 0 v LL � W O O LL W W W 0 M M N W (0 0(O M O N �I(O O(O N o I�0 V O V M 0 0 illl(O O 0 V N m m W O N W M O m N 0 0 0 N V V M N N O N 0 LL 0 00 o LL W W 0 M 0(O W I� 0 r O I� N O W N O N o 0V O V I� O M 0 O 0 0 M I� M O N N 0 0 O 0 V N V N O O O V (O 0 0 O W N i0 (O V N 0 I� r V O V O I� O W O I�o I� N O 0 (O O 00 N O N N V I� V N O N O V O (0 O 0V (O O I� V W (O (0 0 0W (O N 0 N V r N V M O M N r N 0(00 0 M 0 V 0� �m N r N O 0 O O 0 m O 0 0 N N r M N M r 0 N O N 0 A LL (O W ( W LL (O (O r N N N I� C a N C O U N 0 ON ~LL 0 Om m 0 0N N m VFr V N N N�0 O -It ON 00 r p 0 N C J O N m O J � K a v m c C C7 U > U S (6 Q T C T 6I Q y6 0I N v 0 U O 0 4 N Q T T 6I Q o 0I N Q N V EO OZDmii2Qg��Q� LL t0 OZD�ii�Qg��Q� Tr M 0 fn 0 m 0 O LL 0 M O n M LL (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y to e U 6 a ♦+ d Y V O 0 OI N 0 M(O d)0 N M ��0� O M�N O S O N r W N(O N W M 0 W M C O O N 0 0 0 � 0 ¢ N 0 I�0 W No N 0 N O N(O W(O M N O (O I NV V W O M W M V M N 0 M M N 0 MOM W N I�r M V M O O O O V M N_M N W(O W(O op c N_ E 0 r M V V V N M N N V M N M O N N I�r Nm (O V M M M I O)V N O N (O N(O V N I�ONN V NN 0 O W N¢ W (0 CO I O N V W O V M V > N M(O V N M O N O > V M N M N(O(O M M M M M M 0 0 0 0 0 0 0 0 0 0 0 O 0 o 0 0 0 0 0 0 0 0 N M W V V N Il co r r 0 N O V N M O M N co m O (O N N N(00 m r W(00 N M (O M V 0 (O N V o W I�W N V M O W 0 N V N I�M M 0 W 0 0 V—I�--W W V N N M 0 m r N 0 N N N L N 0 0 0 r N O W O O 0 } MM0N M V N V W } N 000 OI�F M X O M W(O O W V M W N O V M NN I� + O COV 0 M 0 + O N d)N ON OW VM N > LL N LL 0 X I�0 M 0 r NNNN OD O W 0 0 O N p NNW Nr oW W WV W N O M 0 N NO N O o OMN rW OW ,.0 NNWMVMF NO O OMOMWNW M O N ON 12 rMNWMNNNN O M N N ONVOO -MN -N 0 r MO0 m W MM 0-0 0r � (OV, W co NM, (O N0 O —MNNNNM (O N p N W M M O(O(O N�F�'V F�' r M N M(O M O N N N o I�i I� M Q N O N r W N N M N V N O O N } W M M(O O On M M N } I M O O N NNMN N O N (O M M N M W V N S(O W O V N I N N V M—M W M M 0 + p (O V N(O V(O W N N + 0 V V V M M O)V V(V a` (L M M W O.O r000 V (O 00(O (Oo N O NO(O O(O (O(O V V 0- 0 W o N I�N M M O W I�r M M O r M M M V W N V(O W W O f� O r N(O N M N V f� DO r V O V O W M O N(O N O(O V V(O N f� O r r OD O N V I W M(O M�V O O 0 M— N w N 00 M N M N N zi O M V N O N N M N M M M O N—M V M N(O N N N E V M M W W I�N N M W M O— O— LLM W MN NMON V ISM W OOPN vm m 0I m V N m V V V V N V N V V M N M M O M N M W LL W N N rLL M(O NO NN W(VNO O(NNO VDO ON-M(NO M(NO WN rN NM p N N OI� rnM N D m NM m LL M M O N O WVNMVNNV (OOIOO -ON O� NM N N (O r-. 000 VO—NOWONWv (O 00 N NO 0 Oo N N V V N M N 0 N 0 W V V N N LL O V M LL 0 M (O M N O N V N 01 M N0N O N NDN VNWNWOWM M 0 0 N N V M V N WO 0 I�0 M O O O V M m o r oO NW 0V NNM NNNN VV OM� V O .00 OONON r 0 WMOWMMMV—V O O OV W p O 0 0 MO N N M MVO O WrmMNVCM NONNNO 0VW 'M W 6 0 (O W M m �W N co M V O E N co co N o(O m r N V W OV O O MM NW W WWN(NOO OM I�O Nr ,0 OW I�O WN OO 0 0 M M O N O M M 00 O O N ONN N O W W M O p O M WMW MOrONNO0 0 ONM OO 0(WO — o LL N N M N N M M V M N M W �OMWNMN �N MV NOM p OM M V r- co(O co V W N W —N 00� MNMM ON N V ju LL N W (O Om W0 V MV W LLO N M N D m Or V WNI�oN 0 W M O 0d NVMNM M V D M OM EMWON�N-MM ON O N MNOO NN M M M N M M O O 0M N0 OOW O 0 W O W N V M O) (O V N—M—NV 0 NV pNN W N} N C O _ U! N VOOC aOCA N}LL M r N O M VM V N M N NO pMW ON OO MO MVMIW OO OON O N(O MM �NVN OW N MNV N(O MV M OO NI� O NVr O O O W MVM 0 N W O M N N N M 0 MV0V(O N M 0 N OO NMN MOWOVN MOOOOOMNVN 0 NO 0 N M NVM MVN M V VQ N00N V0V >o >o LL N U O N 4 N Q T T 6I Q y6 0I N T(6 N i0 U O N 4 N Q T T 6I Q i6 M N > M o OzO�ii�¢ m �¢ °) 0 s °� wo OzO�ii�¢ m �¢ O a� , 'O N(O (n F m 0 .�} O (n H m 0 .�} LL U) (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y r— °' co e U 6 a ♦+ d Y U N N a O MI�O O O 0 0 v 0 oN0� O N ? O O M U � O O O O E O N N W m N V N N O I�M V N M r O N M N I�M M N O I� 6I 0j I. � �N M V N V N W W (O N N M(O O O V V V N N N M M Q M N N (6 U A w + o a` OOO 0 0 V M rOo 0 M O O O N 0 M N(V N O 00 0 N �o O O N m�W W M N M LL U -N-O V O N 0 O W V M O Q v N N O M N M M O O M V W a` M I�N M N V W W �r0j 0 0 OM(6 MN I�M O O N N W M 0 m MV VNN N LL r M r �N OMN OOO O p OV NDIV N O �M M M M N N M V M N W V V VOO MNNNMNNNO 0 OO p N M 0 M> } N N Q LL � OO N 0 0 0 0 0 O 0 0 0 00 LL N O N 0 0 00 0 0�0 O O } 0 ci LL ci N M M 0 N 0 r 00 -It N N M O 0 N N M' } V O V LL M NT M MW MNN WN NV NN NM 0V VN WM NN N N 0O MOoNONO N N O0 WMM N N ON A LL V � C a N C O UO ON} NNM MV(WO M N ONN ONM MNO MNI�WN MO OOVOONWVO ON O N -It NO OO Wm NO0001 W N N M MMNM N i0 ONO N N LL M N C p > U K A .O N O O Z 0 11 Q 2- Q U) F Y} O m 0 LL C M 0 d (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ aju yo jj co d co v a a V 06 V ibe ............ I d� �.MH1WWM�� I Yi +P 4�'Wj�y.,,.WW�y �M'u„'W rvpW «Qyw y��ry� .`hNdP� 0 CL L. 0 V a (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, e U 6 a ♦+ d Y V aM a � 0o a W W W N N W N N N N N c � O N v N 'O C � � O r O O N O O �O O O CO O V N W r O N m N a N v m co m m m m o N ,,p o W N N W N N N N 'O � li, E N O N CO r O O �O N N O N O h O N N rl N p O V O O O O V IZ W vl O\ O O O CO O o o m o 0 0 o m m N o o co O O O O O O O N C.._W IO IO h N N v N N VNi � M 0�1 h �O O �O O lD lD O\ O O O 01 h pp R N M pp R CO N CO N N h O O O 0N0 0N0 N V� O I N �O p''N W W (O co c, O c x h lD 00 V, N lD V, lD h lD lD � V, O 01 lD 00 N rl N N R W N rl A W � R �V�i M N h � � lD VOi O rl r ti •M rl V, 00 O M M h V, 00 N 00 00 l~D h O lD O ao" m rl d d � � O O lk N O 00 M O O O O M yr �m � � ey,e��e�M�a a e�'1 0 m N � O~1 0~0 h N QI b W W fx rl N h 9 R NN C M 00 N y A b � M 00 00 h 0 M N lD h p� O O O M a h lD lD 01 N 00 00 h O R aoo W rl 01 N o 0 01 O x 00 M 01 N W N � � b � �.• �N � � M M rl � � W N 00 00 � U rl � rl rl rl rl rl La W b M A V, O N O O 01 M O M I N 01 lD lD lD lD O V, M � ey, � rl rl rl O 4 R � y � A R R A O O A Q Y Y u Y a 0 F ,✓ R Lii L t Y SL h R L A N �i W W t t. y k P. � rF i'^ � � L 0 p•yj a d� R � G � ¢' xw w � c4FAmc� omawF ¢' � mh � FwoFOF (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pm'v c 3 ■ _ \ a \» [\~ §\ / } } - \ ! \ _ - � ` § § , 5 ( § & _ _ : _ , 4< G © 1 «» 2 ( / - § \ \ f � - ( x c6 ) / § am' } - \ 3 }Im ! z 1 ® `}\ /ml nA \ ^ } \ In f229c6 % \ Im ril 0 (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelly a� rn Lri � U C) a 0 ( L m o 0 O)M V o rt+ o rn co o LO y O)r`O r`N Ln r` Lo V M N d O)CO O)CO O^ 0 0 0 0 M N N R N N (O o) U O V M CO M O)LO V CO 0 o O)O V N CO W co(O r O O O O O M M LO r co co V CO (O O N LO r W-N LO N O(O U jp LO r N N r O Ln O) co (O jp O) M CO M(O O)CO V 00 00 C Q LO LO CO V N r` O) LO N N CO N N r`V N co) O O LO M V O)V r`r` - N O) M -O} O V N LLI I\O) O)LO M(O LU .O N mm d o 0 0 0 0 0 0 o N O CO (O O) N ^COO N N W O V N -O N LO O) (O LO M(O r O O)r V r O Lo O m 0 r N LO N LO N r o N r O V N O CO"T N M O o Lo N O) O CO LO V LO LO V N O)LN > (O M N N M o 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 o O N O O O)CO O)o T r O M O)LO r LO O)CO M O O O N V LO V N LO-M O) O r N O)r W Lo V O O(O O LO O) M V O) M LO LO LO M U 0 N O N r o CO O) O o (O(O O O r O O)(O V o O O)r Lo V CO M O) r O r O V V V V CO(O CO O N N r r M CO CO CO o M V LO N M(O N O CO(O V O) LO LO X } V N N V V O O) M O) } M V LO O(O M(O CO r O) LO V O)O)O)LO r M + O`�CO CO V N Zn O m V O)O)(O M o O V V N N d M d 0 E O V M CO M O)LO V CO V cl (O O)O V N CO C W(O W O V 0 M M LO r co co V CO O O) N LO r W N LO N O O O) 0Q o r N N r O o m00 M Lo mM CO M o mf� O N V o o CO V N r � LO o N N W N N O W .oO a) O)LO M V O)V r r O r O a) N O) O N N ~} co N W cNi OO(MO T F� LO }LL r`O) N .� }LL N N O)o M O N (O O LO O M O(O LO CO N N O)(O(O O NCO CO co(O r co M M CO CO V LO(O CO O)(O N Cl) O N (O(O M r r M O(O O N LO N M CO(O LO N N O) T O)(O (O } r N O N O)r O r o } r V LO O Cl)O) V N V (O(O LO N a LO r r N + N CO o)�_ M W O V V(O N N CO (O O O Cl)(O.� - d N co N A- m N CO N r N O) c, O o o LO(O V N CO r O O)O O M ll'l O LO o Cl)V N N V O)CO CO . (O LO N O LO-N r V(O O)O O N O CO O N CO mo V mr o M M r r O M r(O N O)M O)r O O Lo O O co co(O oo O N M M O) M CO V W O) m(O r W o r N mV M O(O LO CO O r LO O)LO N O) 00 N N CO N N O r co r O V M V L' O Ln` N O)�CO V O)Cl)LO M CO V (O r 'o N o o V o o O) W c3 o o LO Co V(O(O O CO N r O)(O O) ll'l O LO o (O LO V LO O N O)LO a) O r O r r co r W(O O V O(O N LO O O LO V N N r`V O O) N N N r` r` T N M o r` T N CO V O) N O N V CO O M(O O)V M O (O O O) N N r r r O V r V N O ll'l O LO N O) T V N r O)O)LO N L, (O N M N O O V N LO CO Co N co a j CO ll'l LO LL Cl)LO V CO V O)N V (O M LL V o o CO CO CO V M c3 r o o CO(O O)V V V LO V O)O)r O O O o O)N Cl)r r LO O 00 r N LO V O)r(O r O r LO V(O O V(O r O O V V O)M o f.: N r (O O LO(O co O)V(O LO N O LO M r (O O M (O(O V O CO LO r N N M W O) LO N(O r V r N (O W O O Ln (� r o o m M O o qt N Cl) Cl)N M r Lf1 O V N V LO(V CO O)o o N L j LO N LO o o r V CO N V O (O LO Ln r O (O O)CO r W r o r O c3 O o o CO O)N LO CO CO N CO O W o O) o N r N o r T CO N CO (O N O CO N N O (O M CO M O M r CO o o O)M o O o f. N r (O O Lo O)LO r O)N LO V O)LO O o V 00 O CO 'o N LO V V M N O)CO O O) M CO O) O)N O)r O(O O)r L,) Ln f� O r V M O) V O)N CO N N V (O Cl)Cl) LO N V O)N V N W O O) cl O V o CO CO CO r r L j (O Cl)V V LO Lfl LO O)V r O V O)N V O O LO N V r O N O O N N M r V O oo O o o (O M O)N O V CO(O r V LO L- O LO N o M O)o o CO O)CO LO O V LO Cl) (O LO O)O)V CO O)(O V LO(O f, O r O r N N N Ln M O CO N O (O O LO M r O)(O(O Cl)(O O N (O O(O V LO CO LO M N O r V W O) LO M M(O M V V O)N M(O r O O O M O)V N r O)CO O) N V CO O) N CO N(O V V N M O M LL O)Cl)LO O (O CO Cl) (O L j LL LO LO CO O CO CO V O N LO a) O LO r ( O)O)O V'A(O O) N Co, W o o CO r O O(O r N co O)LO M (O O V o O N O)M O(O (O M N O O)N mr co coo mCO V V r LQ O V V VI m CO V O)o T ro O O N V (OO (y MrN V LO NCO CO r CO a) OO 'W CO M LO CO CO O a) Cl) O) M(O O)V r O V N r O V N Ln O V M V r r(O M N N CO N O O } N Cl)V Cl) N O M M a O O R LL (O r CO V(O O)LO Cl) N Lj LO IL M LO V o)LO(O Cl)r Cl)(O Oo LO Q LO O r W W V O)V M M O C O O O)CO V V r V 00 O N o o CO LO O)M M CO O)CO N M(O pp O M o O M M o CO O N o O O) N CO LO N CO N CO V M N (O O V N N V CO O)LO (O r`O r` L o o r` M W W N M N o O M O)O M W M O) N N(O LO Cl)V O W co V Ln Lo LO }} O V M N O)r Ln M Lf1 O)Cl) N Uo fL Cl) LO O)LO O)CO O) N Lj LO y LL O (V LO LN V CO N o o o M V LO fx6 y F W R E E Q O a O O > U C 9 T O T O Q (6 U >O > U C 9 T O Q U D O U O N (6 N O-( C O O N O U O N (6 N > O Z LL cc Q Q(n H m } Q N O Z Q LL Q Q u) H m Y} > W M LL Q d 0 d (ja6pn8 posodoad OZ),j) Ajewwng jaa4s�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;'y N e U C) a 0010 � N o Y 0 0 0 0 O O)N M 9 0 0 0; > co N O V O M r co 3k 3k V Cb Ln d M N O O O M co C O O O 0 0 R N N O N N O O 75 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O j p O O O O O O O O O O O O O E o r E a) W w O W m a` O M O)n O r O O M N O CO M Ln co Q M N O o 0 0 0 0 0 0 0 o O O N N CO CO CO V CO N O oo N o V O CO LD O�o W M o m C Ln C N N N I CO M o (6 0 (6 r N M LO L � L M V C) C) o r CO CO M CO V o CO O o O N O O)CO CO CO LO N� O N N 0 N O V MOco CO Ln M 0 _y M X y M V V N M V O X Zn CO O O V V M m + O N + O N M T M N M N V V N N O O O O O N O O)V Ln O O o 0 O O O V r V O M co co O)O O O Ln O O O o O o m o m r N O f� O r Ln O O N o m CO O)r N CO M O M CO Ln 0� O O 0 CO Ln O V rM CO O O O - }} O O }} N Ln Ln V Ln M Ln M V O M O O O O O O O O O O O O O CO� r N CO O r N N r m O O O O O O O O O O O O O � �LD Ln Ln Ln�Ln O Ln N O r M O N O O Ln O O O O Ln O Lo Ln O O N Ln O)O r CO V O)r CO CO Ln N > M o n CO N M N O O V O y M O N LO)O)O N O) O O r + V O N CO N V O)M N V T O Ln + r N M V CO CO V V "M M O co M N V CO V o r V CO V N CO O N CO O O O o M Ln CO CO N Ln O)M N r N CO o O O O O M N r M O M o r Ln O)CO CO 00 O CO —o O O O O o V M o o� r O)M M CO O O O O O O N T Lp N r N O r COO Ln N O N O) O O W r Ln V CO O)M r V V M O M V } N N V O) LL IL } O O O O O O O O O O O O�O O O M o } V Ln M V V O)CO O O O W O� O M o O O O O O O O O O O O O O OI O M O Ln CO r O)T CO m o r O m M a) O r N O O LO O O O O LO O Ln Ln 0 0 O O M N O co CO N 0 0 0 CO O 0 O O O V O co Ln Ln co N CO N O CO V CO O 0 Ln co r r N r co co M co co O CO N V O N 0 N V O)M N V V O LA O Ln r co:V—_Ln N V co V O O O LO LL co co(V V CO V Ln I�V CO V N Ln O CO V LL _ _ _ _ _ _ � M O O O O O O O O O O O O O O O co O o o)CO .Ln O O 00 O CO r V r CO N o 'oO M W V V coo O u� ofco co CO CO 'oN V LOVO CO V O M M O m co co 11R co 7 VI co O O O O O O O O O O O I O O O co o Ln CO M N CO Ln ,O)N M CO W O O N o O OOO OO OOO OO O O O co Ln co LDr Ln COO CO Ln co co co co M O co CO V O oOLD O O O O O O Ln O O O co V O M MLD OLD Ln co0 coO o co N COO V o o co m N O N LO O N O r Ln Ln O Ln: Ln O O co Ln O co M Ln V V V M O � O V NO COCO f� LO N MM Ln 0 M V V M M — co LL N ...yyy V N N O O O O O O O O O O O O O O O Ln o O)co f�CO r C r W M Ln N O W o O O O O O O O O O O O O O O O r r —CO CO CO CO—M—CO o O LA O V N CO G OLD Ln Ln Ln Ln O O O O O LA O o CO N co co V M NO)N V N O O O O co O M CO O Ln CO O O CO M V o O CO V V O Ln CO O CON r o N r O r O O V N V LnOO rLn Ln COS MLn Nf� O r CO co M"N co CO�M M VN r O CO co N N V LO Ln V O O O O O O O O O O O O O O N o Ln N CO N V CO r CON O CO f, O M O o O O O O O O O O O O O O O O V M V O Ln N O N r—r O O O O O LO co VI m O oOo oOOo OOLp g O Lo Ln O M Ln V V N O OCO V MOO O co N Ln O V N M O)M Ln O O O O r V V CO O Ln 0 Ln N V W Ln Lo CO V r�Or 000 COO CO COO W O O Ln "co V NLn NM VO) co M N co N R LL —————M(V Ln M V N M O (V LL M r M C Q N C O O O O O O O O O O O O O O O r o �co V O r CO r N O W 00 r CO o O O O O O O O O O O O O O O O CO CO M O M CO CO CO M CO N O LO O U Ln OLnO Ln Ln OLn Ln Ln Ln OO O O N N o�coc)V CO CO MNCO O) 00 CO N W y N M M m M V N r V O)CO CO O T N N N r N O r Lc)N N V CO M O O Ln r co M M LO CO O O O LO O W O M CO V N r V"O CO CO LO VLL N NLON V N MN M C N LL O CO W y 7 � � Y N O > U C 9 T O T O Q y 8 Q d (J > U C 9 T O T O Q !6 Q d G)0 U O N m N O' Q(n -O w T O N LA O Z�m LL c Q M 0 0 0 0 O -O w T O ,O 5� O Z 0-LL cC Q F Q L L W O c--Q u) � 0 L L c �v m O `w0 m �O LL W M o N �M � (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y M e U 6 (L O)M CO o o O O O o t/1 o Y V V O N O O 00 Y r Y N O N Lo CO O Ln Lo co (6 V O(D O) co 0 O�M d M f C M 0 a C O CO _ O)CO O O W 0 0 CO W O O = 0 C N N O N N T Lo Lo co 2 Q 0 0 n co O O O O O O O OCO On O O O 00 CO Lo nOM CO O O O 0 O OO)(O (OM000 j O r Lo V co co O) C OO OO OOO 0 COrO O)CO M O) n LnM -DOOOOOO M V OC _Q a T LU W N N N N N M N N N N N O 6 > 6 '� m Q m a O O)�0 M M 0 M CO V O CO CO r co r V co O O Ln N O Lp N T co N co co CON N CO N CO Lo N N co M N M N N V O > Q 0 0 0 0 0 0 0 0 0 o co 0 m O M m O O V co O O co N N C O O O N O O O—0 O O co O O CO O) M O)O N N O coLo C C LO o L o L CO U U O O O O O O O O O O o 000000000 O O N N N LOO 00 000 00 Lo Lo IE NO 000 0Lo r O) CO O O O LO :CO+ O c) N O) O CO 0r M r NCO CA O O) CO O O O O O O O OO O O o 0 O O)CO Ln O CO M O�V CO 000000.0.0.0 O O OI O 0 r 0 V m m m r f V O N 000000000 O O O co CO r N O O)CO M Ln CO O CO O) O O O O O O O Ln Ln O O O V O M V N f.- O r M O CO Lc) CA O N }} } N N N N N c N N a) O O N I L I L O O O O O O O O O O O O O 000000000000 0 N N M N N N N N N N N N N N O) } } O N N N��N N M N N� M V N—V CO r CO CO M 0Ln V 0 Mco VN N rM Lo 00 OI co o N O O O O Ln O O O O O O OL O MVMco co co V 00O co N OOOOOOOOOOOO ON ONrO) COOMV O"co CO O O CO co Lo O O O O LO OLo 00VVOCOOOr co 00 CO 00 P.- 0,0 O) 0, CO Lo N co 'I N coM ) oNV U. LL r CO O)CO O M O O CO O O O O CO O O O O O 00 O 00 00 O 00 O O O O r o coO V NNr COOM CO 00 O co OOOO OOO OOOOO O O O O) �O CO CO O CO CO CO LO LO O LO, O N N N N N N N N N N N N O CO (O N M V N M 0 N M V V Lo O O O) N N N N N N N N N O CO N V co N co N M N NCO N N I� � O N V N Ln co co Ln N M V M M M OT Lo 0 co U. U. 000000000000 O O O N o OIO 99090000000 OI O OI O V co 00 co,O N N N N N N N OO LO O Lo 00 O O O co O)N N LO O N N co 0 m 0 0 r�M Orr r M N CO � Ln CO } Q } co N Ln ZrZr M V N V N M N M O r co O O O o O O O O O)O O O O O O O} } I O I r o O O O O 00000000000 OLA OLo O co O O O O N N N N 0 -� 00 co ; 0 O O 0 ON0 00 co LO CO co 0 O) co U. U. co V V co O)V co 0 V M VC�A O) V Lo co O N O C V o O O O O O O O O O O O O O O O co o O(O co(0 V O Lo Lo 000000000000 O O O co V N Lo O) LO 0 V V CO N N N N O V M N V N N w O co ,CO O LO LO O NNN I�I�V O)V M O M N Lo CO CON O)O)Ln O O N M N — LO M M M V V CO V 0 0 LO M V l'T co CO V r Lo r N V V r Ln CO O O O Lo o 000000000008 O O O r o L.CO Ln CO M M N CO V O O O r 00000000000 O O O O) VI Ly N M Ln V O V M N N O)O) O O) 0 M Ly O O N N N N N N N N O N CO V N O)O)Ln M V V M V N N M V O V V M co 0 O r 0 r O 0 LO 0 O M O) } LO Lo LO N N LO O N MI�O) 17 CO O) R U. U. N N V Lo Lo N V V co V co LO V CO co C Q N UW NN f.- O Lo O O O O O O O O O O O O ONMCO MN CCOO OV LOn COO M�LOn CO CVO LCnO M O CO OOOOOOOOOO w O CO N OoM) O)M O)corO)rco 0)co LA O Lo O 00000 E 0 00 Oco co O) Nco LoVMNN N N 00 co co 0 O OOO ' co CO LO LO LO 0 LO O OC O LL LL V M(V V V(V V V M V M V V CO O) co 01 U 7 01 4) 4) O U w K R 0 r >r F U O N C 9 (6 Q T C T 0 Q (6 0 Q d N U > U C 9 Q T C T 0 Q 76 0 Q d VI CA 0 0� LL Q !6 0 0 0 0 0 - w > 0 O N M N M O 0 0 y0 a w T O w O cC Q L L N O 0 Z 0 LL cC Q Q U) L L C W O m 0 0=N m 0 LL M 8�0K M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a a ui ci 6 (L Y d Y V a O O O O 000000000 O O O 0 O O O O O O LO O O LO 0 0 O O O O O O 0 0 0 I O C7(h O LO V O V O O �c N O V N O)V O M O co r } N M O LA O LO }IL }} M _coo CO LL O O O O O OI0 O O O O O O O 00 00 co- co 0}0 LL V > LL O O O 00 O O O O O O O�l 0 C-4 LO LL O O N O N O CO O O r O) 00 O O O O)O 00 O O O O O N y N N LO V f� CO V O O OI O LO O O OIIII p } O O O LL N N N N W a R C Q N C O Ol O U w c c > w w y n � 3 c > U C 9 T O T O Q 5 O N > N U O N (6 N O-(6 0 0 0 O -O w m M U O N O O Z LL cc Q Q U) O N O O Z LL Q I Q U)04 O C O 0] W O 0] 7 Ol W W(Np LL K M K M (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV LO d rn v a a goV bA 00 LL 0 vie/ ' A'! a I (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y to e U 6 a Y d Y V a w O O . o . .. w w w M O N ✓"O to O M O �G lD M W M � � � W O N O N � � lr 00 �_ a'"�o c c o '�".O1i '� O ai ai vi ai a o" "o� o U ° e �N ro o N ro N a en 4146 O r M N Y O O 0�1 W O O O N vMl M l� H R 00 N rz N b ti r o u N N N ti ti W M W N ,� r m b N C" C"v W W o 'Ca� o m O O m W 'Ca� O N M v�l O W to O �D W O r A � w dp dp en vP vi o" R-0W1 NOo Y vl rO MVi O Mt WM gO O l� Ili, ONOM -1 N rn � n N lDo 0 - n "W N N ' W R N o N O lD rzA N to 00 00 l� M r b M M b r w 4146 b W N r C 0�1 r O O O O r N N O M N O m W M O R A N 000 �w �✓b R " N M W W�D Vi 0,-. " r" to rz O m W 001 x N M W N nD� O ~ N m O b W N N M b R A N a r r �✓ R ,-:lD�p M ",-: O " r..W Q\ a R N O Q\ N lD 00 lD r R Lii U 9 R 6,6 U rzrz G R W R W ti N ti ONO W M �✓N O O�M O� ti r O O O�l�vl l� vl to ONO o0 o6N � rz rz N .a w .a a /� N �� N b N /� 0 ti Vl Vl Vl Vl Vl Vl Vl b b b b b b W W W � R R R R F F O O O iWC, iWC, 7 7 7 F Aa Wen A a�i L °o ,2 0 8 OU W 9pp OU v C4 9 d' U en o .� p a L R�a a R W L i0 x 'L (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn w 3 cn ■ d ƒ rz ; a ; \ igc4 2222z r = / [ ` ( J \ \ � \ a : . e • 2i2 , : - ° `; - � ; ` S S 5 } } 06 ® Z \ E ( \ \ ! ! = ! z ® f , ~ ! ` I \ ( Ekf ; k , \ ): : ! ` ! fa ; - , - Pm 11 \ \ j \ , - Im ) \ / § 11 w ` 2 = ) ( / \ \ \ \ \ � o6 14 IE ® » ! ! > °114 � \ /j \ { / / / / / % ) 2 ( ! ) § } \ \/ � \/ !) ! } { (js6pn8 posodoad OZ)Id) Ajewwng jaaysjioM spun j fuL-196pn8 OZOZ Ad:;uawyoej;�y w m rn O(A(O M O O(A(A O Ir..0.S C) �m (L co O O a o o l0 Y F m C.)0 o O O m O m m N ��O LL� �m0 l0 l0 l0 LL�N a O O N.N M m m m 0 O N N m O U U U r o 0 0 0 0 0 0 E E O 4 � ao �m NJ m 0 li in O X E 77 N O LL� M N LL�LL�O V O N M O O O our �i of m oMr� Ooo o ai o o cON E Bm m(O(o O(A(A c1/1 O O N rjj O O � E LL�(A N�W co O) r (O W W O O N mV W T N O rn ro E N m rn c2 o M mNN �� w of mNN E E - m LL� N a N o0 V c0 N U N r (O (n coT/j U W W T LL� O Un O — (A 10 a O N m E N c0 00 00 00 YO E O J I' IL Un O lL IrL IrL IrL IrLLi O N o0 00 O M o0 I�(O O O N(O o0 I�r V I�O r r r O O fA d rmmvc0 -mmml., o -Imm rnmcOOM� E coin" vavavaav�vvv o Q Ewoo�rornNv�ooccOorn m d a oc° c r O O M N LL�LL�LL�LL�(O LL�N N N o0 fA M N LL�M LL�r O o0 c0 c0 m o O 00 c0 O N N m O m m m.M LL� m m m m..V c V m m m O m mom MrnrnrncOrncO rnu�ro o �MrncO COmrvrMMrnrn rn o�rn m v N m N m rnmo r_coomou�mu�o Ncom r r Mrn ooMN mm in �mlmm—m 1. r M 0 0 0 0 0 0 0 o O O (A o 0 0 0 0 0 0 o O cO r cOornrorv� v o � u�rrn rn I y °? Lo o m v o m L ro U U N Mmm�covmm m o oornvrnm Mrn N o inru�NrocOvo o u� M�rrvv Mr o u� �rocd rival ui ai ai o rn �Nromriorov o� T 1m m O)N m m O N O E w M00 N O MO.N r m or E > 5 6--c\i E m m... (O E } O L X L X Q Q o rorcOvrroro o ro o u�mvooMrnM in o v u� vo mv�u��ornuM-� � o N of Ncororrvro v ui o ui ovi N pmrmmvcO�cOo m o o N D�cNomn mm m ro cmo cO n coov (O }N V V V V V V V V f00 M (00 m }N r O O M O N V co N M O O)O mnuM-�o�coO crOv�v�i o ro oNcr°rnmvm�v°r�O�o M `m of ui cd Noi ri ui of uirodoi ad m`roi m�iroi of ri cdvcdrro ro N c0 c IO O c0 M N V o0 W N O cq O)I� N_N—O o0 1}N oO LLO W N N M M I�M M o0 Q in 1}LLq W r V M m M O M o0-.m V + LL�(O M M `o -�-�-�- ��- fV `o co u�v co co co r r m m m 0 a` u m m m ..W O O .O o0 fA O W N (O in o 0 —6 O in O V V O N I�(O M LL�W(O(O O o0 (O LL� M O 00 N O)O(O O m(O (O o0 M O O O) 00 m. O 00 N LL� N O m LL�N m.m m N O ILL� M M Nm O l m O m O m m.. m co O O o0 V LL�V V LL�V LL�V V V V V OD N V N LL�W O) O M in (O N M I�O (O N r r r O N .O m m m O LL�W r r LL�M(O o0 LL� G O)O M. r r r (O(O O N O)N N d) W O c O) LL� W W W r�V I�(O o0 O)O)(O O N V V I� N m V O N O—V LL�LL�LL�LL�LL�LL�V V V LL�LL� (O LL� LL� O O m m M f0 m N OD N v m V M N in o 0 O(O M O LL7 V O) of N V of V N V I� O N O) O of N LL�O)N m m m O)N M I� O N LL)N O N LO m O m O)(O c: V M m M V O 00 O N O) N O)M LL�M m co W O O O) 00 V M rn m r m O O) OD N O) N O (O I�W O O O)00 00 f0 M m N N LL�LL�LL�LL�LL�LL�LL�LL�LL�V V V V m M m M M O M M cq of N f0 (O N N N M N m m M N N V N M V N I�O M I m0 N O O V m0 N m)m0 cm(O A O V o0 o O m I�m r I�O)N O I�LL7 M I � m m N o 0 I� O)M O)V I�(O N V M O M N M NO.r r M M M (O O V O) (O N LL�0 0 0 0 O O m N M (O N O M O m O in O LL)W (O o0 (O m M m I� O r V O N(O O)O V O M I�O)r O N m� N V f0 o0 M V r (O O N M m)N V m)M 1� r(O o0 LL�M 1 r N V N V LL7 N m(V W of CJ c N N o0 N m r o0 V M O 0 M M m M m m m o0(O c O M LL�m LL� O m m M (O O 0 O) O (O I�O(O(O LL�O)(O O)O ( (O N O)(O to o mvvvvu�u�u�vvvM in v Mm H p rrrcONc0 Mc0 cONcO m o rno N oro�rc0 rcOo u�or ro o m rn oroo 0 rrnm rcOMvco vcoo N o n rn vv�MMmvmMc0 Mc0 N N o Nvm o u > of of m m m m--,2-ui v of v cd o n cd cd cd y r ri ri of ro m o ui v v o v ui d Myrrnm—gONMM n N u� M� MO OMmmcOM�O o co in LO LL�LL�N M N N LL�O 00 LL�W �_ M V O LL�M N V LL�O N(O O)00 LL� (O LL� O O)(O O U C N V o0 V LL�LL�LL�LL�i0 i0 V LL�LL� V LL� i0 N O.m0 m0 I� r W m m(O m m m v v v(O m—m N V O r J C O N V A > C O O J y J E U� Tj > l0 >` O).- 10 m N a o L U� TJ > l0 >` 10 m O Q m o o o zo o-'�< Q m O �_ N ro O Z D�Ii�Q Q °� O o o m m 'a U �� U p y` d� �� O E � oin m LL O. J M N M IL m o (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, e U 6 a Y d Y V a V LL)O o o (O V N o 0 coou�co u� o��Mr m u�-��rnv � m vrNc°o cd E N(O T O of O O of � U of U (O 0 (O 0 v Mru�Mmoovm Mug oo u�MOO rM�oOu�o� m N O of M O m m O of(O Io N(o O N M V N V O O O I�m V of� 0 0�0 I� � �V I�LL�N O(O O W M T W T N o N 1/1 O O l0 'C l0 — m oorrcoroN�ovvco in u��Ou�mMr OM�rco M �m Mu�M u��r oroNro o �MOOvrro MOcov�� u�Noou�oru�Mu�u�N v ornNv u�mrncomrn rn r coNMoro MMOM m coorcoNmu�comoo 0 0 0 0 0 0 0 o V O V LL� O r o 0 0 0 0 0 0 0 o M O N LL�O r W r M N O O N O O N LL�V O LL�LL�V—V O O f V O m LL�N N M LL�V N O O LL� m N V r N O (O N N V M(O M of N M(O V O O o 0 0 V O m O N M O M l0 M M LL�M O V LL� W N N I�O of O of N N r O N W LL�(O M of of O m N O of LL� N O mm(O OD O r(ON(Orr ri m M E E + d v X d X > > Q Q °� vMru�Mmoovo v o co o .m Im mM�oO (o 0 o ro o LL�NLL�V NOJO�oJO o o M v coco u�roN V o 0 o r m m rzt (O O N_ (O }N O O N M O O O O r (00 N }N N M M(00 a N O r M V � m M N N o co mco co ocoo�covr o oco u�vrocoo�v v oco u�M mrnr�r co mm My ONE N LL�(O(O M m(O(O—of M of O M N_ V Ml M N O N a v N a v l0 Im V O O M(m O O O of o V of O N M N O O O O N N i0 O LLli M O O V O O I�of LL�of of M of of N O LL� M O O N V O LL�V of of N V O V M O M 00 O N O O O of M OD M LL�r O N V N I� W O V O V OD of of O M O W O O OD O of V N of O O LL�N LL�O V V V 1� O r m(O M O O r m(O m(O N N m N O N O LLO LLO O M O—,LL�M V M Mm LL�M N W LL7 V N N M M N V N N N M M N N of O O of O LL�W N O N O W O O of of O LL�r LL�M LL�V O .O N O O W O O of of (O O m(O M m M M M O N V O V LL� O V(O LL�m V O V n O (O O V of of I�LL�LL�W O 1� O r N n r(O LL�M r M M of LL� O O W O of of N O N (r0 r N 0 0 r O W(MO M n r-: N N(Mp LL�LL�V N N Orr 1M n M V M N � N M M m (O Il l LL�Mm0 N O N O, O O O O r N O(O O LL�N of O of V O A (O(O O O V LL�O V O N I�LLq��m(O m N O N N I�V of M O M V O M V M O N O N (O V (O V LL1 W V of V I�(O of of M W O O N O .1 M of O V V(O O of N M(O(T O M M M O M V of O M O LL�V LL� (O N y N N of m0 M w O m0 F,O N (O W m0(O LO V O O V N O I� �O N N M O V V LLo N O N O LL� V of O M M V LL7 O V of V O(o of I f0 . M N O O N M N V M V(O M M LL� W V O O O O O O O O O O O O O O O V o o O O O O O O O N O O O O N O N O o O O O O O O O O O O O LL) N O LL� O (O O O O O O O O of O O O O O O of O V of LL� O M LL�O fV O N (O O O O V N O LLo N O.LL� �LL� W LL�O .... M C 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 O O O O O N o O O LL�O O O O O O O O O N O LL� N M (O O O O O O O O O O O O O O N,.LLO oOf m Nl oOf m ON m(O NO NOQof N LLO OLL� LL� N O mVOLL m O N N——— LLV� — N m � C C fn NC A N O y N a J 9 m V m D O O Z 0 7 LL Q 3 Q U) F a Q T(� m O O O Z D-,�Q�3_,Q(n F a Q T U C C » m L O » m o L o LL a U)M U)M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�yLO c m o U 6 a Y d Y O a W OI W LL� O r N N ON m W O) co V � W T v O)00 O)c2 N O O O O O O O O O O O O o O O O O O O.o O O o 0 0 oor000000 00o m ou�oou�ov0000 v O O N O O O O O O O O N LL�V O O N O O o0 N O O O N N W d) d N 0)O(O o0 O O(O O O O O N c6 E E m of O N o2 LL7 LL7 LL2 O — O N O W T W T N N O O O(OrmNmo(ONLL�mm m �o0 o0m V mN0)m[Orr v �(Om(O O)�Nm�O(Ovm o0 �mLL�MO)(O OI�mr�in m m m m N mmcovmmcOvmvmc0 rn u�co vrnmmrmcOmv o O O o 0 0 0 0 0 0 0 o N O W o Iry °�Oc? c? o o o m»> > m o m cli o 0 000 0 o nmvco�Nrnmo 0 0 OO o0 OD LL� N o0OI�m(O O)N N M m D O) O m m ro `mmco mu�vorn m N N �co vmmmu�vu� v o > >coo cou Fero m o m v E o a` o a` x E V > x Q . O rn rn 00 OD O N N O LL�O O LL�O O V O V O LLD V N �2 N MN�2 r u� W N LL� a M(r0 O N M (NO V r r N d) l0M m O m of m.O c0 0 10 LL� OD m N 0(O� O O + m$2 v r N m v v o o m o rn m o u�o rmvcO�Nomovom M o m o O N N O r 10 o O N O coN W M M V O V c2 O M N O O O W N m W O m O O)O O O V m—m N V LL O O m N O LL� N O) O N N(O 00 V m N N O N O N 00 m <O O (O m N W r Im O ml m m 11 m I. M O m O o N O O m 00 m m(O N N w O m o 0 u�u�u�cOvu�mmo V O V NLL� rmu�mLL V o0 0 V N O N (ON V N V LL�m V O)00 00 N N O) N O N .r O r N o0 O I�V o0(O d)O O N O LL� m m N r m LL�V O m O)V N I� N O N m LL� O r N m m m LL�O m O m N O N V 'R..m m O) 00 V O)I� N O O N(O O)V O)O)O LL�r W O) M LLo W O) (O D (O O)N LL�N O)O m O I�V O N O N m V o0 if)O O O) LL�V m O r r W O o0 LL�O V O) O O of N I� O O LL��LL�LL�r W O m o0 V W O O) O N Im m f0 O (O o0 m N V N o0 M O I� mo c0 if)m LL�W LL�O O)O V m 0 V O V LL�0 0 O O V(O m r m N m o0 m f0 O m (O o0 LL7 of LL�m of I�(O m N fG O M m V V O) V V(O of O)N of O)V V O V r V cO m cO m u� m u�mco a o uO r O c; uW N o0N vLL�O NN N V O V o0 V o0 00 V O LL� N [q m o0 OD O cO m N in c0 � vmmvu�mm�v��co � cr,� r m ru�000mmornvcOo N o m vo vrrocOoo rnvcovco in o u� o0 0 d a :a . 0 m N 9 N j m cm ET Oz D�ii�Q�A<M m 0 TU do Oz O1°ii�Q�?�Qcn m 0 TU o m ' A LL a Q M LL M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m o U C) a Y d Y V a Holm omo o rnco rim m tt tt rn ro � rn ro � 0 0 (V .—mm W LL,Nmmmm d0(NOI W mif O c6 -m.— M O)c0 O r LL2 —(O m m d)I�r m W N W O o m o MNrN ro °� a co �rr � m o r—vmu�mvv co M rn U ccOo °� U N vrn NMvmmu�M �o o Nvrnr NmM� so 0 cov MvmrnrN� ro u� NrnvMcovMv ro u� �cdro ui co cdro�ui cd vi rn �co co oi�oo � rn l0 N of LL�W O LL�N(O OD l0 of LL�N r N V N(O OD d V LL�O O O r O W N O N(O V V LL�O V of M M O 1>oi corcor uirrri o E E + O N m O)r r M N N of V N + d X d X Q Q °� vrn Mvmmu�M �o oco � covoco�rvo ro oro u� covmvmrnrN� ro oro N rco LL��(ON�O) m orn r co ro ui cd co ro�ui co vi o ui co ri�i�v o r co ui � o r of r 0°��amoo--oom Ll om Do coo m Nmm m m oM N m N } O )(O r(O r LL� M(O M O)I O O O O O O O O O of O V N O)(O m 0 0 0 0 0 0 0 0 0 O)V(O O V N N M of N c0 O V O M .0 0 0 O O O O O O.N N M l0 O)I�M N V of LL�M O of O �> co com o d>vr��vcoro�u�M cov n + o mO + o` o�rov rnvro�i�r �o,� o a a m O) O O of O c: O r M W N of V O O of N of M N M O of of LL� (O(O O) of O M V-.m—N N O LLo M N V m OD of (op N I�V M V V of O V M m O) OOD N r O O O LL�r M of LL�M N LL�O N Il N 111. N V o (O OD O of N O) G O O c0 N O LL�O V O O I�V N O V M cO N M of of O O O OO O)O) O O O G 0 0 O V of N of M LL�V LL�r O f V O N O O O O M of M N O N O O O O(O O O V M l m N m N l M m O N mo N. LL�of m N N y N 0 00 orm u�rmmrnc000 ro oro 0 0 o u�ro u�rn u�o rn M o M co r v o v N o M rMM�rmmrnmcom v ov vv O) N N N of LL�O m M O cco u�ovu�u�Mocoorn rn c our O� o�rorovvrornr000 or co N n O M O o O O O (O M N M I� V LL�V M O M M O m 1�o�mcrooc°oo oM cO LL�LL�O)N N N O I� U N Ol C J C y C C O > O C C N N V U > A > V m N N O Z 0 7 LL Q 3 Q(n H a Q T(� d 0 O Z 7 LL Q 3 Q(n F a Q T U L y 0 [D W o o J V LL O. UO M =M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y N m o LO U 6 (L Y d Y V a inrmo 0 o�mM u� �rvr co O LL�V N O) � O N U 0 0 000coo Mc000000 in o rnr000rou�rn00000 0 o �vou�vrnrn00000 co N l0 O O � W T W o T N N � O 1/1 O o u�mrn roro v � d �v ui of ri ui of m m Q Q O o 0 0 0 0 0 0 o O o m M o co in in in m o m m v�in� � v o l0 0 l0 U U o u�ocoo Mvo ro o co co rn u�ro u�ro o ro u� (O V of O)V of LL� fV O) N O N N N M m V O)(O O r \r E d X d >X > Q Q O O V LL�V O) fG OI[O r ❑O Q O LL�N V N M� O O N _ `m mroo��roroui�ui coro ai m mr Minm�- M�N�N in + 0 + 0 m 0 0 o u�o 0 0 o N o 0 0 0 o n of p r o 0 o u��rnu�oo�oornoo 0 00 �r 0 o ro o ms co ui ui� <c o co ro ro r M co rn N 1--m� o o co �N OD of mN N O O N N N N O O N N O O � N N O O O o O.O O O W O O O O O. W O of LL�o O O m N m N M O M m M 0 0 0 o voui uirco uioui 12 o oro 0 0 o vrn Nvry u�M in in rm O � O N N O O O O O O O.O O O O M o LL�M V N O I� O V O O of M O O D O O O N O O O M O O(Om V fG O M (O l O of d) c c I� O O N v O O N (O m(O N N co � r C N(O O of M of of M N V M OD O of O)o 0 0 0 0 0 0 0 0 0 0 N O of O)o 0 0 0 0 0 0 0 0 0 0 . . O of O V M O M C) O O O O LL�(O LL7 LL7 O I�M O O of O U O ry C ry N v y Ol U > N N C 0 K O O N N N U J O Z❑ lL Q ? Q U) F 0 T(� N O O Z 0 lL Q 3 Q U) F 0 T U O m L U O m L (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV M d o LO v a a bA L.L (196pn8 pasodo.Id OZ k=l) tiewwng;aaysjioM spun j dae496pn8 OZOZ Ad quawLpepv a ,d m m � m m � m a Y d Y Q o Q v � a W � W co N r� °o ID co w" ro xm m N o w o ro le mC� v 0= V ✓� ..I 7 a�u V V M 4 lr C� M 16 Goo O� 0 ° -o oN mo oN O -o N ON cl � v'i, m � �o " m N v� v� o� r!N P.v m co '�' a vn o0 OA OA m N o0 N N 0 0 m co w" M OD M O Vl N N 00 N 00 N Vl M M L b O i0 N R W N O 00 �O 00 M w w ci c6 'i rl N V N m N f. N IZ W � n M ti ti W w �ov00i co Vt �O �O N N 00 N '" I\ •� Qi N N .w Qi m C� M ti ti W _ N A O M M R ONE e N V OD w W O W N N RPm mm O W N �N Oi yea f00 N O ti m +7 N ry� �p�O 00 M M 00 00 GO O N N IZ l v w OD O O� mo N R O 00 ✓� N R O M O n O� O � O A � M O R O ♦+ �` m 000 O M � � � O � � b l m w e o� oo �o N o� eaom e 0 O N p R O O 14 blr O O N W N � 00 l� Vi N u N � O r. c� m t� m N r. v��O c� c�r. N �- •� w R lO m C� .16i .Ni O O W O .�i O O W N Vi M O�O\d o O� w O M ti O O �O M N 00 N 00 00 N N k 16 1 O w ~ N kK k ~ W 00 16 VOi� k O p O t M 4 - W n 0" �16C 'EN � .-. oo� m ,: v00io .a a ,� �`, ¢' m cn r. e 'w a1. ?M. �co VNi M k �1 m b r N Vi 9 � G 9 7 � � G G L ✓y G L R L' V O� O� 3 L Pa o 3 c ,`o E L °-�a ^✓'i R w a 7 R F7 H /ti R R G L 00 pip L � � G L ' C G G G L•R O O R O IT, ti' O L a � G G 0.0 Vi � � ua".. ua".. ua".. ua".. R � R y ^O CC a ¢ aww a Ha � oHa PT. (196pn8 pasodo.ad OZ k=l) daewwng jaays�joM spun j tie;a6pn8 OZOZ Ad:;uawyoe;;�y ,O d o e o6 LO Y Y en In � n _ _ cn a o e gc6 " Q LL e ° o LL o y " Q v _ _ n N h Im o m N V' r wppmm o Owl w „ N a W q aIn o e _ M o U o � H m w "c ° o o N N N o c e ti N W � ti - � m M w 00 a In � n r o O o Im - N e � _ _ 72 k W 0 (196png posodOJd O Ia ) AjewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV to d o LO a a. All o � a) -0 O 'a c 5 a a LL N C c 7 LL C +- LL = LL , N C i o N LL C LL ++ C 6L LL i y 7 O L,.� 2 0) a1 w C a1 � T H ++ LL 0a i Q i a) U C fC C Q QJ '6 Q Q �^ 'v •i 0 a1 b.0 'V 01 N N i L m +, a fO w U 3 Q Q CL Q c - � N " c 41 - 06 li C o f a/ o O L -le L *' w ` W � o2S 41 >O O i o2S �V Coco 0 0 0 0 C o c o C C C C Ly LL LL LL LL LL LL LL LL LL LL N W / nn 11 E _ _ N x x 0 L a"i v c > H > c v 06 x io N > x '� x - - � H ai V ' m LL v .2 u n v' v � � d % LL c •" al °° � U; � N c v L .2 CO, 0 ' i c o o fO D a) Un -_ w E a, a�i a°1i ,n 3 a>'i 3 a+' •� n c o c:u j Q > W. N .c °' °' 'c o .2 m o > a3i c � + c i tia O — O v Q ^ ^ c � Cc: v .° �'" c a c n o c aa) tia O 2i m cc' c O LA E LJ a/ i - i ,+�, C ? J G l0 c-I 7 IT L I .� o 0a O- C �O N O C O_ Ooa Y N O O' U_ % I C O u +�, O 0 f0 L Y Y .0 al Y Q V C C L; w i Y f0 d V J U u ti Y m -O •o a/ GO-O a •s v) s i U ro 0 > 3 a`i `o O c c c ._ D c c hW LL c m W J V V m m Y (n V V m V (n JO J `xo LL * a % = s..... m �!1 m w w w �O w w w rl Il r, r, r, r, 00 C a-4 -4-4 a-4 a-4 N ' a) ccc ; ccccccccccccccccc cccc y M O LL LL L4 % LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL v LL LL LL LL L > - i,,,,a,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Q af/ N M O M im M H u c au) a) U 0 v E c (7 0 06 ai ?� LLB n m o 13Dv + + + + + C 06 p >. U c c c c c >- m v io O w �6 c N a/ a/ a/ a/ a/ >• O f0 O ++ 7 - O N a/ U a c O V V V V V G: a cn jy N U Q N +, 13.0 E -o -o -o -o -o m I I 1 0 D m � m a, ro a o ° t t t _E_E 2 � � a°/i i N a m N � D ; 3 a H H H H H D D . . . LL o w > o + 'O = O b H 06 ri N In Lin M LL LL LL LL LL U o w N LL LL i •C i i i i i LL LL LL LL LL N a LzA U f0 f0 f0 f0 C O rO V V V V V V V > O_ O_ O_ O_ O_-r- ual L� 7 a o 0 0 0 0 0 0 E E E E E w o o - m o ri ri w O N 6i 6 00 Ql O a-I 6i O a-I N M 6i O N Riii Lo 00 O a-I O O O //,, O O a-4 ri ri ri ri N N N M M M M M m m O O O a-4 ri O a-4 ry ryY a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 M M M M M c c e c c c c c c c c c c c c c c c c c c c c c c 7 7 7 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 '.. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV ti d o LO v a a All L a 0 bA 1 i 0 a (196pn8 posodoad OZk=l) daewwng;aays3poM spun]dae;a6pn8 OZOZ k=l:;uawyoe;;�y w a - - - - LO W W " Y 5 0 00 O A+. O m O m 01 a a 01 O O 01 N z� 7 N W = W Mao! 01 O O 01 O O Vl C, O O O O O C, O O O O O C, C, p N 0 M M m M N 0 m M N M d N M M N O C� O O O O O O O N �--i N O O 4 C� ll C, N m M m M N m M N M O M O M m m m M O O m r "t - v 't 't It r N C N c r 01 01 C� C�c t a .y a '" N M M N r M O O m _ M M M O O m �D r ! vmi vmi fn m O fn fn O N M Mfn N 00 O '� N M M N ,It � r a �o � � M C� C� a C� C U b C u Ic Ic b 00 N M M N Q VJ C� It 01 01 O\ O O M 00 m m M M m M FO O O N Q M M N Q N M M r m N 'a, M M m m 00 M O rl m M � M O O m fnO O M O O rx oA w G. U au 0 x = w ¢ x w w � �10 Ww 0UHU (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, m o LO U 6 a Y 00 d Y a a a N u rl M M M u R M R O O O 00 rl rN-I h O � O O O en � bn G •� •� 01 `-' O U � Zi A w z w 0 o v v o OCW7 d� W N P7 � M M W w � A U o w o w a � R R R VJ VJ VJ Wl p c O O O 'fl M M M — b W •p O O O O O E C kj' m C FTa O O O v� 01 01 Ic O O M M G � a` Z 4 4 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV c LO v a a P, 06 NI V fl LL ,��wava�� ✓[r (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn d ƒ \ a 1\o� \ \\\ \ \ \\\ �\ \ \\ \ \ ( \ \\\� \ \\\� \ \ \\\\ \\\ \ \ \ \ \ \\\ 4\~: ( lli § _ {z ! > mle 1 : 5aa2 } : t\ } [ml Ej5c5 (\\ mlml \ f ) \ J §E { G; 14QS » » ; ; 5\t^ ° § G/ \ }( ( ^ k) \ $ \ \ § ) _ ;! y §) \ \\ \ \ k ) \\\\� ]l; = == ! ` & ; )E39 : } /; : : ° : : � : ! 5 / . .. .. ... .. .. .. ... .. .. GG § w ! (a : , / } ` � � i ® };;% 3)4£3 \ ) \k= , » Z: I < < : : :« : =jf \ :° rrr = ; == ) P4 ) \$ : f� 0 (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn 3 � d ƒ \ a l � � • 22 (§ §27 :2 :» `i ( ° ( ! � = • }} fi \\! \{ ! \ , ) \ ! : = Z ( ! . = • }J }( \/} »} »/ � ( ` ( ! , ; } ; \ n m. n , = ;fif ;f! , . 1 . ; • 35 §5t3l5 " , 2 (\ � \( `2 ° : ` & 2E \\\\ E »! ! ! z ! lg A { � ) i \ \ (196png posodOJd O Ia ) AjewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVLID v a a �Ws „ Ln �1 Lariry�� k M V V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m -67 U C) a Y d Y V a o00 o� _ _ �o 'al - 1 � o 0 TT 'w I o N o w _ .6 .6 4 'w o 0 w �N - � No^. ,�'�' - - - �_ m - 'w Im w R a a ' d m _ -N N - 'w Im '�"'" � `� N - w o e o > N N o e So 'w _ w - - w e m w a e _ Im 30 ya - " - e a� v nnv _ 'o w c 0 W 0 c Z G CC z � - w � lua d 9 � = S U v s. R 7; R0 c d " y A JE a W W d bu A7 3 > ame ww ¢ ww" F F�zHa �WWF oaw�m �Ho F (lBpgpo©ak 2AJ) Ajew wnS pro«9©jAjejaBp8J2kj p_pmV / § � 2 \ a ] ! ! ] - \ ! ; ! \ ) ( f \ | ! E ! \ ~ ! ; § # - - | ! § ] \ � ) � ) ! ) ) \ / � _ . - ® ( (;96pn8 posodoad OZA=I) Ajewwng;ooys)jaoM spunk Aje;a6pn8 OZOZ A=j .;uowyoe;;v d LO U Cb d ^ N C M N r V V O O L N LU o 0 0 0 0 0 0 0 0 0 0 9 �m 0 0 0 0 0 0 0 0 0 o In o 0 0 0 0 0 0 o CO Ol A � A U � U O O '+ }0 C CO�2 O O r COO v 00 CO V� 2 M N V 00 fp x N d � Q CO CO I� M CO CO M M M N V V V N CO O N V }N co O co co co O co O O co Lo O O r.C6�.a R F R �. �.�. F. r.r. M��O N O�N O pp I�CO N O O N I�M CO V�� f� N N CO M N CO V O M M O V O N M CO M N M M M M O 0 y ' O M M O O V f� + D f� r S O O r r O CO v v—CO CO M O LL v �. v N N N O O M I� O CO N O M 00 O I�V M I� O V O O O M O M V� N M G M fp CO N � CO p.: O r N (O O M O I�(O M I�V V O O O O M N I�O CO N CO.q V M N N O O M CO r�O CO V I M I� N O � �O I�M�CO O O V M S I�CO O O v N M V CO I�CO V V M L N N O COO I� 00 o (p C r O N OI N CO CO O I�O comm ON OV V OON Q M O OO rV N M O O O N M V CO I� V V M N L V N N V V O N V CO I� fp m 0O O CO V I�r CO O O CO r CO M O M CO CO 0 0 0 V CO N O M O I�N O CO CO M 0 0 0 COO O O N V CO O M(0 Iw r C r M fp CO O OcO N M O M CO I�CO N �O � V v M M M N O N I�r CO COO N V O 00 COO 0 N O N V O N M CO COO O M N Oj to N O N CO M O CO O O O m r CO N O O ��M V�V�O I� W N M V O CO M V V N N O N O O O O 0 0 r o N 0 0 CO N I� M OI O N CO CO CO O O I� M M M N O M O O I� fp O CO N � O CO N�I��O�V V CO � N M O M M M N M I�V I� M m r O O O O M M M I�V N N N N COO M O N M V M O I� O N - N M O O O��M�M O N O N CO r O C U N X � A y 0 Q o N O a O O r U O O N U O LL OMO NM 2Q U) Z OM-LL O O. nN Z0LL rwNN O (;96pn8 posodoad OZA=I) Ajewwng;ooys)jaoM spunk Aje;a6pn8 OZOZ A=j .;uowyoe;;v ti m LO �i U Cb d d v c� d 000000000 o C � A U O }O(2 2 O M V Cm0 V fop N N d � Q 00 }N (2 O N N O O O N + C N m O d M N � N OI O O O O r O V M N M N O M N co O W N V N c M N N OI N N O O O O cq O � � W O O O 00 fp i i i i i i i i OI O OI O O O (O O O O O V O � O O N V N N O O O W fp ' ' ' ' ' ' ' ' OI O OI O O (O O O . O � (NO fop N N V M fp O O O N N P't N I� O OI O r O N �N � O O M I- N (O� . . . . . . O fp N N O N N N � x O W v O N V O N U O x V F� xF O o a"i � `m Q m c a m�- vum m m 5MOZ0 ALL�Q 2��Q(n �M FN FM (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co LO v a a V l"I oa w L.L M a V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, m U C) a Y d Y V a a w c a o 0 0 0 . e o ao rz amp n° N N N N ro N N N a s N � N d w" 6,6 w a o b �+ vi a " �� a x� N a c�v � c�v.y N � ao'.: 'w m o6 o6 00 b o6 Oa v4i M M N H W O N O� M M b N b Vl O d W r r Wrz w 0�1 001 C 0�0 V Y 0 0 N m W m M V R N x M R N 00 p r M N M O ^ r to M A M N W N N Wbt W R N r r O R Vl r r b N s O O N O mll to M O V R Q\ o6 O R b r W v�i A W O y o 'D�'O w 00•ti O y W b R ti 0o6 W R r N N O M R O o 0 m O 0 M N M W rn146b rn 1 m o6 N r b N � b A W� r" W x W O V O V mm N � b o O 0 pip '" �✓ N O ,--� O vl l""N � �N ,-• O w o N Vi 00 l� N W o6 16 rz r W Nq O l� l�D N ~ o O N O I H N l\N O W N vNi N M x lD N N r" W 1 b b N W N N b M N M l lD M N �D l lD W M 001 C N o Y N I- r o 0 0 O N O O ' M s O o Oj 00 N 00 N b R Oj O N b, r O W b ,-• ,-• '45•J W R " N 16 Q b W M M lD lD M 9 W W V O N i O O R - Im _ o o G O g O W F O E L +R+ R p � �+ FC � � 7 •� C4 W .3 � C' F" tom. G o a� a� 't G F R 7 7 0 L R y R L O o A � (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn c 3 G d ƒ \ a & a \ : » / ` - / ! ; ) \ { ` � \ ` � � ( Iqlw 1 ® \ wm § § ) § ! Po „ ( � § § / ) C ] ) § ] \ \ \ � � ( ; | ! § ) } \ I" ` m \ � \ \ \ \ \ \ \ \ \ \ \ \ \ ( 3 \ \ \ kgu ■ § ! \ ! _ ! _ � \ ) � \ Eu (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj r d N LO U � a coo�ocoMl��(no u� �.cr O O O M N V COO COO fp (.O � N E N M VO CEO M N N 10 N W r O CO W e0 (L N N 0 0 0 0 0 0 0 0 c N V F � }m 0 CD (�M V I�CO O IN c A O o A� U ° U Q� O M M M O O (��M N O C! I�N M M V O M V O M M COO N 67 O y V CO 0 O M O(P O 0 N O ::f)CO O CO(P(P w N V CO�M CO IN N r(P N r " }CO N,n O�M,n M f� N + 0(h N Lo M M z co V N O N V M r IL N N 00 N V M CO 0 Q�CO CO(P O CO CO M M O O N(P N O V(P iA1 I� r O(P N N (P }N M 00 co C co V C V O 00 co r O ON M V�-co W c,� N CO N pp :y,�CO M M r 1 :y� J' 4 O J Ali J A 1 Airy l }I N I- 'r( In O r In 100 r r 7 c vo WA O A A 1 1 r 7 1- :y' W,II�CO .J r L: r + co I-voJ J Ar,�i AI A M I" w + O .��.,V In }V vo co �i,A} WO OcD V M V O V CO CO M O N 00 O O(P O M CO N M CR O CO O T O CO CO COO M CO(P M O O N V O O(P CO COO O O r COO CO I�O O f �0 iA� M CO (P M(P(P O O N L :" O '-' M M _ iA"") N O M L O L r L O N O •r'r 0)COO N V �.....M V V fp CO N _ _ _ _ '')t.;i,�L (P N Cr'i CO C N M M - - - -�(�O� ��+,�. �,...:(o(�N V CO ._„O O I� O O M fp (� -————— - N O N CO V O O M N ID (P o c, O O N N� �� I� �i'O )I- fp O CO O V V V V O O COO N f" O r 0� 1 IN g O CO 1 Al O V O O V V V N CO (n CO O m Z L COO ':i 1-N ':I(D O 1 :I fp CO N O I�N_O O CO CO N M O N O O Al O V ( A"1 CO CO _ i ( ( � .i' � CO O _ �I fp CO N ." ." '� N N N M 1-C 1 O M O M J' 1p O (O N c M O c r (D - A'i N CO(D c N(P N V r O (P O O O o O M N O :-O CO M M CO C � � N C r(�I....M .J M I V O O N CO I�O OM V O O N N O N N N COO N V N M N O O O V(P V V CO N CO O M O I� (P CO M c N O O CO N I�M CO I�O N O N (P V N V (P (_i CO N O (P V V O(P N O O M O M O O I- O .4 V O M CO M V V O O—N INN N O(P O N CO CO COO N O N N N 4,0 V V W co O C U N X A e N N N O y 0 0 N re N (6 O O a 0 0 O U O N N (6 Q O N r w U O N - N (6 Q N LL F M O Z Q M LL 2 Q 2 M Q(n C M O Z Q M LL Q M Q(n (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d N LO U � a d a 00000000 o (p CO L U Cl! C O o a � N D O r (O(O m(O N N m N pp N m(O m N N m V V m V�N m N fp 00 N W N N O O O N N . . . . . . . . . . OI O OI O O N M O O O O V m fp . fp fp N V N � N . . . . . . . . . . OI O OI O O O N . O 00 OI N CO O � 00 � � � � � � � � O cq O O O O CO V N 00 O O O N O CO O I� CO CO N N V N 00 OI N O N N O O � V O N � N N N M N O x X O W v O N V O N U O X V F� O -o °� �� yF xF O o a"i m 5MOZ0�LL 2Q 2 (n Q �M FM FM (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV M d N LO v a a Oil � , 4 s , IN NI V fl '4u V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a N LO U 6 a Y d Y V a d" w w a ,y ON 'p ti ti O R 'p O\ N rl M Vl O N 1 Vml O W � rl A M f. � .w W O � � A O1 ,-• 9 7 W A W O\ O O M O\ O\ y O\ N M y y ✓' N c6 O\ O h 0 �/1 CO O b h h R.A b b � .• a �O� l t O\C Y r r O N O O V, CO N . . r O O b O\ O\ O 00 00 CO � 00 �O O N 00 O� O� h O O RR= O� r c6 b r W 01 h h r b �� „may � ml�0 .�. W x m 6 d .Nr ti ff o -� o M I N ' � � � b W CO �O � � �O h �O N 00 h h r � � b � � "✓ r = " � � � t� � N � � C � O\ b � rl c� O W N 00 N QI fx V6 C 00 O 00 o'y �' O O N 0 W O N n R M V, V,o0 N N l�N R CO M W r W h r N � 7 �p O x CO V, � �O.-i W O\ O\00 l� W N GO l�0 N ^✓ �^ O o . r O r W CO b N 'w M a O vl O O M ti O\ O O O M m a rl A N 00 0 ti O �p O N CO N O� CO 01 CO CO M O N N M M _CR1 0 r M m 0 0 O O N N M O fx v N cp x v V, 00 00 l x 00 W o 6 m6 0 0 0 O O R 00N R N A I cl� CO � W M r m �✓ R vl f O N vl O\ N h O O M �p N M W rl � W „Ny W A A 0 = W N Q\ �✓ 0 = c6 � Om M N r M N .�i H O O Q\ N CO[n O O\ O\ Ix W 0 7 N N lD 00 V ^✓ C 76 N O O N h 0 c6 � 01 lD V o Ti aO1o, w .°1r 1p N Ti a m a ri a a ti N W N M N N M 9 7 W 7 G h h h h h h h W R G G O FTr R p F O m O F R u 7 W R (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn 3 § d ƒ \ a [ / [ & a ! [ Iq ( ) - / / ) / ; ! ! , - \ ( § � = ■ m \ ] / ` ` � - \ / \ ( , \ ( ( \ � \ \ \ \ \ \ } } } \ \ \ \ \ \ § § \ / ( Ik2\ - - / - } ) ) � (;96pn8 posodoad OZA=O Ajewwng;ooys)jaoM spunk Aje;a6pn8 OZOZ A=j .;uewLjoe;;V CD m LO �i U � d d v c� d err rn�n u�mmrm �o rn rn o r r r r o o N a drr vvoiv ui oiro�cd of ru�m��nv Nr Nu�m in voi E o ro m cd of ui r ri ui ro m v N Wmmorn mco coou�rn o m o o N m o rn rn rn r m o 0 0 0 0 0 0 0 rn v�o m rn r y(O of O N m 0 �m c dorri��N� �i dairoror or r W (V U v U m N O) O V of m N O N o of V I�O)V N f0 o ui ri co co r ri °� v Nm rnu�vcom °� �ovv n�rnv o N `mNrn rnvu�min o Ain corn or yr n O N Q I�r O)LL7 LL� N LL� O OD N N N O N Wc rym urn cor mmu�mrnomN LL_rnO()O oV mN oO VLL� cV: 1 N M O`} m O V o a o a N N rm V LL�O)m vv V pD � N e OOI�r OOJ(O OJ O O � � N O)N O(O of of O N N M [O N of M O O of O)O of W(O N OI N M V of of O V N LL�O(O M m m 1 I, V LL�N of LL� W V LL�LL�O a � O OD N LL�O LL�W O (O I�V N M m p� M - m I�W N m O V V m LL�V O) I� r 0 W O LL�r m LL�M N LL�M LL�d1 M a N O I�(O M V LL�M(V LL�V 10 [O 1:5 N N W O No m oro mrnLL� or mv o ro-o oo iri o m vv o..O rm �m rn coro N mv v a r�m co�N co co u�u�oJN �o o co LLi CD 0 0 0 1�0 V of N LL� N O O O)I�LL�m N(O LL�6 O)m O) � of �`�N N of r�M of�v(O if)V N N � W O(O LL�O rO rr Oin of ICI N N O (O mO m(O of OI�LL�ISO W OI d) O81 O m 0 0 O O O)of O O V of LL�N O)O m N N O of O M m Ism I�OO(O of LL� O)mN f0 [O OD m(O LL�OOO oJ�of V LL�O) O OIO r of ro co 0 o r co ri co r � � co<c ui�of co o r o cd ui cd of o 0 0 � r mr m rN rn mco cO N� a u�o rorn mco m (ON rnv a v co M M V V O) of O O V O of O V fp N O)N V v v N LLo O O of p N N N m ry W V m O)IO) O)N m O) N V r- N LL� N N I N N .ILL I�N V LL�V of N W pD 00 of N m (O M O m V of O of O V LL� (V(O W.m I� Idm 6 m I� N O LL of O)v m O)N r m V V O V of O c 2 M O orrn r—ww N mmcoO Ncy5m0 rn� ou�v m v v -ro wrn r v vi 0 roo u�r vco my rnu�mug n m u� c N N LL�O r W O)O of I�LL�O V LL� N r m ry W of of uir of uim ro M m co vi cd uivoivrcd of ui co ui o 0 yr vm u�m co u�co mm �o co N� co com vo r mug m a a 16 O O O I I��O N N N M M M O O m LL�N LL�O LL�m LL�V of I� W o p O ry r N N U U N M N N U U U > > A A l0 J O r O O N N l0 l0 C T m N r N O N d A A T N LL H M H M O Z D LL Q Q(n C M O Z D LL Q Q(n (;96pn8 posodoad OZA=I) Ajewwng;ooys)jaoM spunk Aje;a6pn8 OZOZ A=j .;uewLjoe;;V ti N LO al d d Y V d 000000000 �, co rnr u�o mco No � L ' U p ld�NM M(O(O I�Or N O O ry O. x Q M W r W(r0(00 m o m M 0 m � u�r rnM Mr rnv _ M ro ai riro do�r rio cororo of m O N N N M M M M N N O W N M W N r ri o a N N-N N W A N LL�r N O OI(O O O m O V N m m O N LL�-m- . f0 O N (O O of O(O of V LL��r N O N N I:m Oco m m g.m m m O N N O O) W y o ro co rmm o o lc ro � ro ro ro rn � so N N W W r vrn oro u�o Mrn mvu� of o 0 o O _ O)N of O O of LL�r N V V f0 O (O O cd ro oui rui rri oi�ro ai o ri � ui c N o M o r v M M r ro ro u� m N MM Mru�u�u�u�co m rn rn v 0 0 N N O O O O' O 0 . O N o 0 0 o r of o � 0 0 N N O O O O O O V O CD O O O O O O M ' ' ' ' ' ' ' ' ' N (O V N N O) (O n V M N N m 0 N N n W m m ro of ro ' r r ui o 0 o r ro of rn r o v r M N � M � N o m O O LL N N N � W V O)O O O)r r M O O O (O of N O O N V M I�N r M V M O O)of of V fV O N O V I�O O W N N M of V of O O) f0 (O LL� W O N N V t0 N O) V M N N y O y OD U O W U p N U O N m m Tnm H m � dU Uo Ho H d o 0 yOtON IO � IOC >`m� N_W f0 fn0 =MO (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co d N LO v a a Oil � , 4 00 s , IN NI V fl '4u V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, N LO U 6 a Y d Y V a 4.6 4 4 0 Ya R ro . O co N o � co co N W .fir ' O1 � w rl c Q\ w h M A V ^✓ O .O. O M N t� l0 N N W b W w O e�'j VOi N 0o61 W N „My h ti M O vl O m O O h O h h O O b w O� O� 00 vmi V, N N W O Q\ W O Q\ r O Y W N W YN O O N . O O h h 0 N N r ti (x 00 O m O r W N h N 00 N N m h W M O rl m Y . . O � b � W N 'y R lF0 x 6 .. N C0 o 4. � x W M O O CO 0 0 0 O pp h O N N 0 h h M 0 h M W V 0 7 l^ l0 00 , ,-. ^yi O R CO h h O x W h O N N W CO l0 .� �O �O l^^ .� •� 0�1 b N � N Vl Vl rl U N QI VNl � .y r m � N N o v W M Q\ M o m O .� O O �D O l0 O CO O CO N M •= C 7 A A r N ^✓ C •�• M O .. O� N m W N 9 G 7 W 7 G U V o 0 0 0 o Im .0 M u y � Co Co Co Co Co � id a R Vi � R G G O q .Q � e � � A y � � � v, � � � � � •5 � E "� � s e 'S R W W (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn c 3 G d ƒ 77 a ( ; ( » » 2 } ° m § § \ - ) � ) ( - § � [ ( o66. \ \ \ \ \ \ \ \ \ \ \ \ \ j \ � \ \ ( - } ) � (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV r d M LO U � a CO�CO O V V��Cn O CO O II� Li c N Cn Cn V N M Cn V LA CO V�2 CO Cn Cn Cn N N N W Q.O CO Cn N M Cn �m 0 O N ')M Cn O N V Cn M M CM r o C J 0 o V CD U N M CO In m O 10 O CO O Cn N C! Cn Cn V Cn I�N fp N y V M I� r CO 67 O y N V M V V CO E V I� CO N N O M Cn 10 M m p ° }I�M CO + O N N V N M O + O M M N N N N N N r IL o a N �> M M N CO CO M 00 ::!;1 o O V V O I�V M O OI O �.;.....10 Cn M CO CO��CO M fp O CO V N CO V Cn M N 00 ",.i'O V CO M f� CO 0 O V CO I CDO Cn 'r 10 0 O Cn Cn V N�M� M !A"1 I- CO COO(CO CO � V }N N 00 }N N M M N M M V N L M CO V M CO OW W rr �� 1 JN _ir VI�VN M ) -COI I', ","� �- N y N I1 A O r'r'M V M O } M N r r 17 _ �J :,i u } r O A"� COI V I�M N r+ r M _ l r r p N f` C I. it I. �LI I. �I .J A„'I + O .. o LL o LL N N O N 0 0 O 00 CD CO O CD M CO CD CO V M M m M CD ri M Cn .J'CO O CO CO I�CO O O M O CO O O O M 00 00 O I�Cn Cn Cn CO I� _i 00 00 N .i'Cn CO CO CO I�N O O N M V CD CO V O O UI O I� O CO m N co CD O co N N r.;!�'3 O N O O O O O M Ln N r V CO N V I� O ID Cn o N Cn V Cn r CO !0�CO M 10 O CO 0 r N r i CO r N�M N�Cn � OI V CO N V CO V V M V V I� 00 r N CO Ln CO m m,' N 10 O (O N Ln V M M COO f� r M Ln N N M V f� r V M Ln Ln�N_M Cn I�r O O r CO M CO Cn M N V O O O CO Ln Cn Ln M V Ln O O M N Ln N N Ln Ln N V Ln 0 0 V N N O M N O M Cn Cn I� r O CO 00 I N CO CO M MID O N M CO c N V I�CO Cn V CO V I� 00 A'�O :I M I� r -I�N 1 N M O M M Ln V N Cn I�CO Ln M M O N 'i O CDN !. V CO r O O N O O N I�Ln Ln Cn CO N I�Cn Ln CO J' LO i', O vl M N O O I�r Ln Cn V N N ( M M O N I�CO O O M I�M Ln m w 0 CO o V Ln J�M CO V F Ln Cn O f� O I I� m N I�N r O I�V Cn M M M Ln �—.0 CO �i— i V I�� w O CO Cn Ln O V N I�Cn I�Ln Ln N V Lf1 I O M -0 N M N 1 r O to -4 O V V M N N I�O O M Cn m V O CO Cn V Cn N I-CO N Ln w I O O N N V O m V m L m N M O I� O Ln M i,m V Ln O m Ln N CO M M M N CO M M O N N N V Ln Cn M N M Cn I�r Cn I�V MO N N M CO CO N mm Ln��I w 00 CO o M V O I�Cn V CO N Cn M O CO N N to O N Cn CO Cn f� O r CO N Cn V Ln M I��CO N O . Ln N r O Cn M CO V Cn V N Ln M(O O OOO Ln O r CO M 10 CO OM N V V Ln N N N V V �I O 0 O o M I�I�Cn Cn V M M Cn V f0 OI CO m O Ln Cn Cn I�Ln M I�V I� M O V M I�M Ln COO N r N O N O I�Ln CO M V Cn V CO N � �� V m�m I N O V O N m I�CO r N V CO V O CO m Ln M I�CO N !r M M M Cn I N M V CO O M V O CO M r O L M m I m M I::co CO O Ln C C U U N M F F N >D >D re N ii N (6 O O r O� U O N - N O SZ O N 10 U O N - N O SZ O N LL F M F M O Z 0 M LL Q Q U) C M O Z 0 M LL Q 2--Q(n (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d M LO U � a d a 00000000 �� o (p U O N N M CO�COO CO O N d � Q O 00 � �N o a` O0 N OOI N M CO O I�CO CO r r O W M O O N N N N ' ' ' ' ' ' ' ' ' ' O I O O I O O V O M O O O O M O N . O O O O V M O N N O ' ' ' ' ' ' ' ' ' ' O I O O I O O N O N O O O O CO O fp . O O O O O O 00 �I N N V N N O O I� O fp OI CO O I� CO O co O � N N O O (2 CO N N N O C1 X O W v O N V O N U c�i O w o o a"i CMOZO LL Q2 uw) �M FM FM (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVM LO v a a Oil � , 4 on s , IN NI V fl '4u V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�yLO a M U 6 a Y d Y V a N o o v00 i v°°i kr N N Z N N�O N N M m R R N coo r. N r. kq k m R 9 G 1 M kf Vl m .w ¢ N v oc oc 00 R N �� y, 00 R ,-. � � � � v o ov M N N m v N N N r. N N v w cl o ov N 'O kq N N N 'O cl h v�i N d m vi vi m .w d N �'N h p kq cl �O v� v� �O rl kqCO R N O\ r. N N N M h �i 'w N N N w N N 00 O R I N �O �O `o r. N N O O �O O v� v� k `o R 'O k �{ R O v� � n k O O M N �O tx M M C = � Vl M M r 0 N N _ w k p � O 4 O .M. p �+ R L O\ 00 P w L .. w 9 7 w a F m o 0 0 o m I��yf QLi � R Y R = L Y w � R Z' R R � � R � w `R u LF . w wF ¢ avca wFw y p 7 7 'IOL p,4L R L O O �ww ¢ aw w F F � a � F (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn 3 § d ƒ \ a ;;l . � ; l . a ; ° � - 1 . = ; , - lz ; ; } f ^ ` f ` \ ! / ] f mx ! ! ; f \ / \ ` ` f ! ! ; f l . m - lz ; ;; \ i / f \ � \ \ ( / Pn _ - \ ( >E - : - - - \ \ § > - - - ) ( { \ - -- 14 \ \ \ \ } } } \ \ 6 \ \ ( ) \ \ \ \ \ « j (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVco d M LO U � a O O O V CO LO M LO CO CO O O � Y m O W RC j N M I� LN CO C0 D 0 C V LO LO CO CO N I�CO ^ CO N CO N LO M (L N L O CO CO M V M N N N N N 0 0 0 0 0 0 0 O CO�V M LO O)O LO m 0 o 0 0 o 0 0 0 � CO CO N CO O O � .1 0 ,1 V O W Ln'A CO CO CO IN W"0 _1 I 1 1 I [) p N M CO V CO CO I� � 7 " 0 1 w1 a0+0 R tfj o R 0) L L U o N N O CO O W CO O CO O o OA CO V CO CO M V O CO f� p CO CO tt) O O N CO CO CO O C R LO N O LO O O V 6) O R CO LO LO CO CO I� O W V LO O CO CO CO CO N W CO V O N LO LO M CO N LO I�CO N CO CO O O LO O N CO O—O O N co + LO O O O M CO O + V O CO LO'TCO'TO r C co 0)0) V 00 C LO .R+ a o 0.Ll o N > d M N O CO O M CO O of O : 0 O O O ;T CO LO M LO f� O ".I N Ln C OO c 'T N I�N NO OCI 1— N N N N Lt 7 LO I�CO LO N 00 O OA LO V M I�CO LO "•I coO O O CO LO LO LO CO CO O O N V LO CO CO CO N N L0 N CO O CO CO CO M f0 CO ~O V V N N N CO 0 C" }O LO I�O CO O I� LO LO .0N O CO CO M M N W '�:L1 N coCO N N M V M 00 - f,1, O 00 (1 ^�' "j 1 1 1 00 ` -1 CD ,.7 7 ,.7 V O oo 1 :�V O;1 1 .110 O M co R _ 1 _1 1 _1 r 1 N R I CO co N"�- N 1 }CO 0 N W „1 ^�- _ .1 - 1 _t �., LL W O LO^�- LO _t CO N O .7 1 -T D -T 1 0 _1 O�I )CO N 0 1 V -. CO M � N N f� + O�I -7 -I- ,11 _1 {1 '1- 0 + C N V co co Na o a N N I� N M V LO V O CO CO V CO M O 00 ",0 CO 7 CO LO O V N I� CO- OI co co N I�co 1—O CO N co N -.� LO-T-LO N V CO co co O V O co N 1—N 1—O N--O V O N .1 O '"' O N CO CO CO LO N N M O CO 00 LO 00 M CO O N CO O CO CO M If) O) -.f� 00 V"'r CO M O O V 1—CO I�LO W p I� O W V M M M N O V LO M '...{7 N()LO I�N LO LO co O N CO W O O O LO O CO'TN N CO M LO N co O I� C j 7 O I— LO CO MMM CDN Lp N O N 0) CO O N N� N N O co0 N N N O I�O CO CO CO M V CO COO CO CO p V 0 CO LO LO COO W O CO CO O O O LO O M N M V V LO O M co 1 7 LO O N I�O' OI LO O W co I� O N O 00 CO ll'l V 1 O CO CO CO _1 O I�N N O N W O N LO co CO M M CO _1 O CO O V-T CO CO N O 1 CO N V V V V LO O-0'T I�M COO CO - O r LO 1 _1 N O M O LO N I� P - M N M 0)O I�O 'T M O CO 00 CD M `P'' N N O O N V CON COCOM CON N M A O N N� N � N N N O O CO M CO CO CO N N N LO CC" 'T I� 1 co I� 1 LO O OI O O O M O O CO V N CO M N N O .7 O CO CO V O ) T N O N O LO O co N LO co CO LO N O f� 00 -O _t O LO _t V'"1 M O 1 j In O 2) COO V M M CO M O O N ^�-M I� _1 CO •I CO '} co co m CO O M O N N O N - CO N M I1 M .7 CO V O I�N CO M LO N oo N M M 00 CO O O N N N N N CO N ON N M N N N N N co 0)00 0 00 LO O 0 _ ).0)O COO O OOOOMNCNO Cc, V - 0)0) CVO CO O ONOOOVO O CO 0 0) �'T 0) CO CO LO LO O 'TVO ' LO � co COCO 0) � NM LO V I� LO N CO M CO CO N N O N N No M N�2 N N N O V N N N O O I�M I�O V M CO I�N O p CO 0 O V LO j lfl O LO LO O N V O CO�M CO LO wm O 07 co N co O M 1—CO N CO V CO LO LO co O W N T 'T I�co W O O M CO CO V V I�N O V O O V CO N V LO Lo LO COf�CO LO CO N M V CO CO 0 0 V 'T M co N N O O) 00 N N O I� COO M LO V O I�O 00 p CO 0 CO CO V O V CO COO':D CO d 00 O CO 0 V V LO CO CO M V CO CO V M O 00 O CO CO CO O N "I O - OLO LO CO V V N O LO CO M CO O 'a NO M V N V CO M I�N 1 N 0 O COO LO LO M O LO N V N O M N O p I�N N O CON �O N I�CO O LOLOCO � LO M N M LO M N M N M 1 O LO LO CO LO O N O N LO O COO f, � N M M O O M M� V O CO CO M p N N N N N N N C C U U M M W R R W U W > > 0) C O) 0) C to R p) 0) R p) 0) (6 m m > Q C 7 N 7 N > >LL O r O U 0) !6 (6 Q 0 0 0 0) "V O) !6 0 (6 Q 0 0 0) F M F M O Z0��ll0)cc Q ccm��Q(n �M O zO�7 ll)cc Q ccm 0�C Q(n (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV d M Lo U � a d U a Ln zr z zr z ) z O on w on Lo m L U 0) O) N O)I�V I�CO CO N N Cb V M N O C O R M N LO M CO LO O CO P.: O O 0 0�2�2 N N M N 00 X o a N > d �2 COO`mam-TLnn00cTO o 0 0 I�CO LO V N V mI� O O) M O N M M V V M ll'l OLD co r �N N N 00 CO CO CO V I�CO CO O)CO O)CO M I�O)LO CO V Ln M N N O)Co Co Co CO LO O)LO M CO 00 fG a� + O N N(p N R V O)M M O CO O CO O) LO OI CO O O co LO V M CO V O V V cc)CO r V O V LO N co CO O O V O)O)O) CO V coLA O Ln N (p V I�O LO CO CO N N N a O) N f00 G G P, N N N CO CO CO N V V V V M .0 ll'l OI LO (fl O O O O N V Il V co CO O O M CO LO N M O N P.: O NO LO O M N LO CO O)CO N M M V Ln N N O) M N V � N N LV OI O OI O O Lo O O O O O O Cb 00 M 0A O O co V co co N N N O O O O O - O O O O O O O V 00 oo O LN CO CO V co w N N LV I�O) r M OI co O N co O) r a) O O) co O) M O) . . . . . . . O M O M V - fV N V 00 Cb Cb � M N N O N N N N LV Ico O V LO Cb O)M V N N cq O O N coO co LO O)CO V N 0) O L LA O LO M I� M O O)V O N V CO Lo M O LO CO N OI M CO V M M N V LO LO CO M CO r N N M f0 M �� 00 CO M CO _ N N LG O O N N N N N 01 x O W O _ U O w U o o R Y U R xr c c� r m w'c� v c� F 0 r `a) �o �o �o > Lp U O 0) Lp 0) �-m O O 0) A a N N N N M O Z 11 cc Q c--Q m i M r M r M (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co d M LO v a a Oil � , 4 o s , 7 ro I � V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, M LO U 6 a Y d Y V a o r�.o 00 00 � � O r'•N � � � 00 �n � � v v � ,— 00 N o � <'1<'1 � °` ti N ° o` v r1. ,-• o� o ry, '� N p� � O^�b ✓1 p� q�q ..O N N �O O O� O O �O 9 FT-i G o� a ko k s°. k o� rn v co e � � � ° U o o p �n m cS vi f r-: v vi v vi � w Q M M W Q M M M L N - O O �^ 7 O� oo N N I Pi ti O O O w Sc S m lr 1 N �+ b ONO � ��y � R N �+ oo � N oo 'w L k a00o v�Oir `o o M � 00 �n o v o `o c .• vi m m � w M R o l^11 kK y Vl Vl k h 'w R M R M N N h k O O M 00 O O M � w L 'w 'w w w' a H � zo a A F>ti y, C F 7 bD a W R I F C C L W aS R L w ¢ aw w H H � Ha � wwH ¢ � amca � H � H (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn c 3 2 d ƒ \ a - ! » ; i ! ! - • ` - ! » ; f : t � • ` � ! » ; f \ ± \ ~ ~ ! 73 _ ^ ` § y § - - \ \ / ! ■ d / § ( ` ± ± \ / ! • ° ® ` K \ ( / 4 4 `\ } \ § \ .4 \ ) (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa l 6p OZOZ aju o jj r d � LO U � a V F co co N CO m N V O 4) O co V N N V V I� V Vco co co O Y R M m NCO M CO N M O O m ll'l 0 E O)'4 CON LO'4 V N I�� N IC N W'—O O co M M O O N a O CO N CO O V A CO V 00 0 0 0 0 0 0 0 CO CO M MIT LO co V O 0 7 �m 0 0 0 0 0 o LO CO O)O N .1 _1 _1 ^�- (O j M V O L() •+t Ol 1 ^�- - 1 ,1 ,1 L1 I`- N �1 �1 CO O LO O _1 .1 1 0 LO Y o R CO o R ^�- 0 -T U U N O U � U N O 1—O CO m O O CO co o m O LO O LO LO O M M 00 p 1—LO CO N CO LO LO 00 If) LO M M O O—-N 07 C R LO M O m O COO LA (.3) O R O O N O V N O co O 01 c LO W M N N V LO N 01 m O O CO CO LO CO LO N M V O 0-)0-)O a 0 CO M CO O O M V M N N N LO V V co N M M r C CO I�O)I�O)�2 0 00 C N .R+ It o 0. o N 7 d V .0 M N O 0 "�t c M V N N V V I� 00 ".1 N N O O In CO 0 O co P.: LC) ".I O CO O O N LO V LO LO V O 0A M CO CO M CO N M O) O O 07 N N O O O M 'T LO F O)V CON CO V V I, 0) '•.I F O) CO M I� N M M N OOj O N COO N O '7 )-N N'T LO'TM LO V CO M coM N N N N m tI O 00 I 0 O 7 _t 0 1 0 0 ) 0 N 00 _1 CO �-CO N�-'r '.1� O LO \ R r - 1 N CD N j M J 1 1 -T 1 0 1 1 CO V 1 � 1LO 0 0A 01 '. ) 1 �1 1 .1 ^�- 0 N m ll'l G 0 + -T-T 1 ;i 1 1 1 00 0 > .I CO M ) 1 COP "T'" "1 "T- 1 "T If) + N N Z C 11 1 ;1 _1 1 I� C o a o It N N CO I�N N M M CO M CO C3 '"3 O O)LO O 1—CO V LO CO N LO N O N O LO CO r O)CO O) - M M ll'l ','N -')CO O)CO O)CO O)N co 00 O CO CO 1—CO V I�N CO LO CO O) O M ! 00 CO N O LO M O)N V O V OM 00 O 00 LO N M V O M I�CO N N CO ) 00 O) -..M O M LO N V N NCO O CO M CO O) LO 00 N 0 I� CO O CO CO V N_ O)M CO I�I�O)CO MIS f� I� O N O N O O)CO N N CO N W O N N—N N— V (6 I� N M COO V V V Mr N O LO V O)M CO CO CO LO'TM LO M p o CO'" CO O O N N _1 N V W N O N V CO CO.0 O)COO O CO CO CO t .1 O CO 7 O)CO O) LO CO LQ O LO N'T r N CO I�LO co N COO C3 W �_1 m m N N _1 N LO.0 M O M M O)CO O)O CO'T co O CO I�LO O 4 W .i m N 1 _t CO LO N CO O N IT(O � CO O)IT(O LO O)CO CO CO M M I� _1 M 1 �M N CO N I� CO M O) O O I�LO M M V LO CO co CO V 00 N ,•',. _.. N N O O N N O CO COO N N M pOj N co O M LO r CO N CO M M N N I�M 07 00 O L- 7 O)CO-T co _1 O)LO co O O O CO V V N I� CO CO COO O CO 111 'V LO M CO CO r O coO Ln N O CO N O V� O 00 CO V 1 LO CO 'T^�-O I�CO r N OI N N LO LO V O)O)V 1� COO N O) O _t CO LO 1 LO LO M M c O CO CO V CO V - F lO N''�—CO O) CO O CO CO M O V CO co CO 07 ' V O 1 - Lt7 LO O O O O CO CO CO O H O 1 CO CO O N N N N N O O V N V I�N N CO 0)N O 00 CO o LO N-TO 1 .7 _1 On O CO m In OI LO OM CO CO V O O)O CO O LO N N CO In C3 O M I� 1 N CO _1 CO O O O co I� O)O)(V CO V(V L(j V O V O N M O '" V ) _t .7 O)O Ln M O M LO O)CO V CO O M O N N CO CO O .7 CO'" LO 1 V LO O) 00 CO N ll'l In LO N O)N co O)co N LO CO O)CO 00 co o CO'"1 O^�- r V N M N I�O O LO V LO CO O O 00 I� M M N N O O V O N CO CO�CO CO O N O V O) CO O CO N N O) N C' N o V O LO ID I� OI 0) V N V CO LO COO CO I�LO O N N N I- — N N O N O co V V O LO CO COO N 00 N V LO CO LO O) 00 O CO C3 CO CO N LO CO V CO LO O)LO CO O O)N O)LO O) O) V N CO CO LO M I�N V N M N LO CO O 0) r N N CD'T co'TCO O)CO CO N LO 00 CO N M M N N N CO-�LP O—0) w M N N O O COO O MN O I�OV N CNO CO O) 0OR 0 CO CO O N LQ N 00 NN CCO CO COM AI� M MNNC-O COONOOON N M OVO t CO fl.f-1 O ON N'TNO CONL) 'T CO a) OO I ONVLO) M CD O O a) M M -T O) N — 00 M M MO CO O CO NO M 'T N N N O N O LINT N N N C C U U M M fx6 fx6 N t0.1 N > > R p) 0) R p) 0) (6 C) O O m '9 > 0] VI M N M �� `LO � Q C 7 N 7 N U 0 0) C 9 (6 2(6 0 0) C 9 !6 2!6 C T m 0) LL FM FMOZ8�Ll cc Q ccm < MOZ8) LTcc Qcc��QCn (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ :ju9wqoejjV N LO U � a d a :, U N CO Cb N LO CO N'i _, 00 O C } 00 �+ o a N > d nrn0IT0) coo oco CO l� M0m n0 V O N O V O CO N M M CO NO NO N r �N N N 00 N CO COO N M CO�M M�r M O O O Cb N M LO CO CO O CO 0)N r O O N mOOLn I� V V O 0 IL M V M LO I� CO-M V LO Mco O a� cli + O N N N R CO O M CO LO LO O 0)O O O V COO O O N O LO O N V O CO co 0)CO OI O M LO N N O CO I� N O O 0 O 00 M CO CO N M LO O I�M LO I�CO 00 G LO O N N N LO N O Cb V V N O O N O N O I O O O O N I�CO LO co O-0)O co I� O O O 00 LO LO O V-N LO M N 00 O CO 0) 00 N N V CO CO-V 0 0 0 N 00 co CO l � O CO V M N N OI O OI O O O O O O O O O O LO O O oo N O 00 N N . . . . . . . O I O O I O O O V O 0 O O N - CV ll'l ll'l co co � V LO N N co N N 0) co M V co O OLO I CO 0? N N COO M O O CO N M O 00 � 00 V V M CO O) N N P' LO CO O CO LO CO M O M CO V CA OI O O 0) co M co co LO O N CO O N N co N V M O co - M V I�LO O LO I� LO LO O I� CO O O O CO O i N N M V V V O O CO LO CO 000 Cb N Cb CA M O O M - P't CO CO ai O O LO N N yLfi W U X O W O _ U O w U o R Y V R xr c E5 r m w U F 0 r `o > O U O 0) Lp 0) �-m O O 0) A M N 00 N 00 M O Z 4011 cc Q c--Q(n i M rM rM (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVM LO v a a Oil � , 4 IN NF- 7 ro I � V H (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�yLO a m a U 6 a Y d Y V a G N O O 00 O p .3 Q O. 4 rl O r N W� N � r�. o 4 ,4 .w ¢ N v N N r. N N 00 u N M V �O V M N 1414 w N N N r. N O N Q� kq <x 00 M u N N N tx r. M N 00 M kq Vl R O h kqN iY, � R � O\ M h h V r. O �O r. V V N N N N r. S 7 of kq O O\ M N O\ M M O �+ r b b � O R O �+ � N w o W M Rkq tx 00 I? O kq N� M k N O^ iY, N h �O O O �O O O O O N Z h y Ci V V � Vl N O 'w 'w �' � h M 0 0 � 7 M vi l N b N M b •� R N �" kq n w O 7 b M r O 7 M O\ O (V N M O O\h M ^ M N � 00 00 O �O .. � R N � � '• V � N � � � � 00 M M p .. 9 W C w' a M y v u h h h h h N R L u F L L '6 Cy p R F GLC a� C U •• C `R C � = O 0. i C w Vl 0 z a o > c •- U ° a a 3 2 0 2 s a LL 7 7 k R L " 7 7 0 'O y aw ¢� aw w H H � Fi1v� W W F ¢� azca wHw H (lBpgpo©ak 2AJ) Ajew wnS pro«9©jAjejaBp8J2kj p_pmd / k 2 \ a - ! ! t ) - l : : f ! ! ; f \ \ » : / ` A j In 2 \ _ - ! - ( ) � ) - o6 \ / \ > - - - \ [ / ) : - / ) / \ \ ) \ (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV to LO U � a d a y m m y r r v m n �� uirorrorco mco ri n g E N rnr corn ro roo v n rn coNrvco cornoo v N � I 0 � 'O H J m N O M O W m I rn I ��i V LL� CC? W I.- J � QJ m M U U O NN O m m i V I o t m LL�N of V m LL�LL�m of W m .m N I� m )(O W r N 61 O } W M M V O (00 O N m co co fn v v v v o N sy N - rn v m V x > N �> m O o o��rn m o \ m m m N r m I n o r m m m��vr� oo co LL�NOJOrn�m ro o m 6.1.16 v N �:i of of oro oiroui Div ad r rn pm N rnrcornro v a :ion pm Ornrcomrmm n r o rn oNry mco v r comNof mm n r ��.. ~�m fn r fn fn r fn m a6 m cO Nf Om r' rrn o ,i10 .i r ,.i co�rnrorn <o mm orN ')N ovmv Om m N N (O V LL7 O A rn rn o of I-m W J W M :.d N rn m 0 O O m O # } J sy �� wi O O } ,I rn m f wf O V N N m N N H� O # o a o a N N m N N m O 9 m of Iq rn LL�rn O O O r N N.I m. O O O m m 0 � f O rn N V LL�m mm O rn M O m m r m co rn r m m of O rn(O O V O of O m V�r'i W N r m m N(O rn m � mO V O N O LL�V N O v m of V L N M M LL� O m V N m m N W co A N O N O V rn NN N mN mm N N m co rn 7,r V N N N N N Nco O rn ml VN IN m I- m of m m (O IOj c .1 V O m O N of O m r u� v M of N LL�O O O I. LL��-m.I m V�of of LL�N V M r� m �� J'(O LL�r V O I O O N N O O V N(O m LL�rn r V of n N (O cp N N N N N m N N M N N � O rovorovvco co m o m n o r� rm m �irnfn a' m m o ro cO NNm O O v v rn m N of N V N LLo Q6 r N f: O W V f. n O r a (O N rn m 0 V N.m 0 0 M O m 0 f rn LL� rn rn W O n I� N LLO 0 o��rn�u��oco cornN� o r o N N N N m N N N N N O rn 0 I�O N ml�OO c0LL�Nm�I w, � I� I O rn O (O N .ice N 1,2 S V O V O V O rn v rn (O O mill) M )O J' N O O O (O v m v of V V I� m V V 'i r V V Cl O N m m I�r rn V m -_ -m J J O LL�r O O N N rn V O O N O N I�O N � m m I c0 J O m V V M M V LL�m O m 0 (O N rn of I� M of c N M m 0 oo Nr�vo��n co�Nrn o o m o N O V-m N mm c0u�coV mO Nu� -I��I Wm m m vN OO \ V N 9 m � � mm o ' ' ' ' ' ' 'N of N of� 1 m mN O N V m m(O O O m N � m� � O N N O (O LL�N LL�W N rn V N of N V N N N O O cU m�U r O(O of V m LL7 of m M I� p N N N N m m N O m y LL�-1 N O NOI m I m m m O r O[o m m m OI m m cov�rvmrmmv�m o 0o rnvrnrnmrnmr ::��rn . m O m N I�LL�W O m rn W O rn V N W M of m V O N m of m'5' O W O m V of rn v I�N V V LL�O N LL� n rn LL�— N m m m LL�m m of of m m N of,- O m m m N m N of N m N m N N m'5'LL� V V V M M m rn W O of of I�m of I�O V � V M J, N N C C U U M M A A � N rn N N rn N A O M M m Q 0 O m Q Q C J N J N a• > T 0I Q ° W O a• > T 0I Q LL 0 M H M O Z 0 LL Q Q(n =M 0 Z 0 LL Q Q(n (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV ti LO U � a d a m A M t U o -'u�vvu�covrco v o a w N �> of N O O W O LL7 O OD O O m O N V of V I�W O N (O � m ~ N N }N O N m o r co u�N rn o co co r o so o co o ro v ro�i ri r ri v v v�i ro ri n o r � of o_ N N N N M c N W M N M M M — N N c n ��— N N n LL� N_ W N N V N O O O O O O M N O O O O N N co n m m r n v <c 0 o m n N N N N O O O O O N O N O O O O (O O V � � � � � � � � � � O O O O O W W O � N n n v m n N N N O O V M O M O N of N v v r m in ro o a6 0 0 m N N � O OwM V. .ml O ofm N r V O V M O of (O N I� (O m(O O O O O N M M M V M N of r r r N LL� O N f0 M N O O N O O M N W X O W O — U O W U ° O U A `0 0 o c o c o W O a• > Q � T 0I Q N_W f0 fn0 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co LO U � a d a N m Q LL a O Ln N T--I LL (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVo, LO v a a m .� �l �w m V (196pn8 posodo.Id OZk=l) tiewwng jssgs�joM spun j fiele6pn8 OZOZ Ad:;uawyoe;;�y G ui °N oo � oN o e .� aO LO dl[ d o 00 0o m N o 00 0 0 0l a0 0 0 0� o o � o o m �o V D, '� 0 0 o c� o� o� �Ny"� ro °� N 2 r N M ro �d W b M O W .a '� o m 6 W w O� w F w Vi Vi N M � BOO ryry MM O\ m n R 7 t6 O M t Vi W M R ry C � b � b � � ^r.i ♦+ � M .i r ti ^� Vi N w a0"�o � m c�i �o Fy oo�o o vi oo O M M .i O� ✓i d O� �p 0 00 O m ram' N � VMi M R 00 tz m M v� v� v� v� O+" M M ^✓^ +" ; r m W r 0 .�. M M 00 C� C� b M M OM\ r. O N�O I ryry O O O b N R r M r M O� DO w O yR M l .d .Ni R 7 00 N ONO^ b W " y O O O O m O W N u N .Mi � � ✓� � i � N � � ti �W � � � O b W •� M F [c� G O U U N N N N N N N N 00 N N Ca G y R 0 R I-a 7 U N O R R O 3 O u 7 a R R R R R U C F y F O R F t t a W G W F h t & W u u u u u u N u u u u u u u u cda u V u O w d cow w A aaaaaS w' 4444 AAAAA (196pn8 posodo.ad OZ k=l) Aaewwng jaays�joM spun j tie;a6pn8 OZOZ Ad:;uawyoe;;�y d LO Y Y 3 vi r.00 O vi I N N M M a � N O G N 00 00 O r. O� 00 00 y rF d w z 0 O W w Y N d 'WIOQ w ai 0 W a a'ai x M W x .d. fk W u y W W 'W Fy O R �7 O N N M OMO O O a0 w W rF O O `� � •+ 0 0 0 � N VNi O O O VNi ? N rl v d W N N N v 00 W T N y O O O O O O O O O O O O d w N w 0 9 M � 3 � W E'r" O - - O O O O Vi Vi c7c7c7c7c7c7 � F � F � cF7 a o y mr� ti ti ti ti d F m m m m F ti p W `C (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d LO LO v a a V 06J° I Ai, N AMP V (js6pn8 posodoad OZ),d) Ajewwng;aaysjioM spun j tiele6pn8 OZOZ Ad:;uawyoe;;�y M d LO qN o LO Va s a a W m d w y � � Y k a d 00 W o Q d S. Q Q w � Q � oe N a Gov � � N "' a°°o vml h 8 a a a Q Q w ml 16 N M C OO OO � w 8 Hi o'vi ao N aCi '" N �I O1 Q n W W aCi +R" to Q W r m � m o� N � p 01 rz M M m c NQa � wy w"IN N v �° c w pR aNi O e ry .. ry aNa� � du" w two CJ a �M O O M p a c H b N ti O h ^ N to W a � M ti ti G ro � � rob Pi x x x Y a of w ¢ z w 4" q'a 'a 'a wx m3 a ahhz �� (196pn8 posodoad OZAJ) Ajewwng;aays)laoM spun j tie;a6pn8 OZOZ Ad:;uawyoe;;�y a a� LO ui LO Y e e w e- N a rn w e 8 °zay 00 O w a C7 W O a o a a a r o> w w waxa Q Q W N o N 01 O O W F U m 0.l 'Z 0.i W fn m fn r m m M a oO O a s o o a a 'W' `e F to M O Vi 00 00 a W O O N O s o s W � to D to N e N m vN r W O O O O O O N O N Ll Vl l� In -4 N In In In In In �i bbb c4 aJ aJ aJw d � 5 55 a � w w w O h c c c W « (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj LO d LO LO v a a N i i J OFF m L.LM „- Iy, Ao V (196pn8 posodo.Id OZk=l) Ajewwng jssgs�joM spun j Aae196pn8 OZOZ Ad:;u9wy3Ljjv to N Y ao N v Me v O 00 00 co 0 0 00 h 00 � co r. � 00 00 CO R O N R O N W N M M N O O V O M M M M O r N M o V. � L = � R vRvgg N 01 O = lµ�Cy{I R 'w d x 44 5 H a w= H O U F- U (196pn8 posodo.ad OZ k=l) daewwng;aaysjaoM spun j tie;a6pn8 OZOZ Ad:;uawyoe;;�y r— N C� C o o N R v6 � O 7 00 00 h h LO a) a Y d w � G 7 W z 0 U W ^✓ ti � � � M � vNi o0 0�0 00 00 o � Q A W � W v F R N 9 U Q w w O O R R O 0 0 O N N M o iG ray �^ fV L _ rv6j N 9 � w � � w � O� R •� R O O � coo O � � � � O O M O M M M W = O C 9 O� v N 0 0 0 0 R L O R O O O O W M M M M M N N N N m m m m p m m m m rp L v F m ca ca ca F rn C � i6 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ aju yo jj co d LO LO v a a N i � s LL LL V m 0. E (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, m Ln LO o� a � � Y d Y V �ov e ov ov ov a ov 0 0 W W o p o m o m o p .:cv vi No W o 0 CO O M .fir .fir M � O O .y CO� .fir ti v CO .y .- N��N O JO O O d d d �o ao O a m O co ao O O � O O Q\ W O lD CO M � CO 00 O O CO M c�W N � h CO 0�0 CO IO h 00 V, CO � � CO 00 CO N N N O 00 O 00 CO N �O O CO 00 O CO � O O � lD 00 CO CO GO CO .. �p h R O�lD lD R � b � O �O 7 Q\ b b� O 7 � m G G 4'i W G p Im M M itl �� b La vl d O a CC _ � W d xw w OFinaw UOFO F� '� xww (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y G m to LO U 6 a 7:7— d Y V a _CRI R N N N N �O M Y O Sj N N Vi W �✓ N �O CO h 00 00 �O l0 vl N N O l0 l0 A � lD lD lD 'wYN � ~ N N M Vl Vl Vl W � N w Y N y W �✓ N � � N CO CO M 00 00 W �✓ N O O N N O CO 00 00 ai w ^✓ NQ W z ^✓ � W � � 'J' N N Oz h W W ^✓ N Q F W Y � W F F � •+ o .r .r � gdC7 � � aq ova a a z W � x U � Q\ R •� R N N h vl ' e� � � G � z Wa ^fir eOry� _CRI O 6 9 O O N L Qa W P. 0 0 0 0 0 Uyb`l � W � eL1 Ll Ll LI y3 �� ;e h h � � R C. 4M z � H (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj r LO v a a W 06 i Ln W S�M1�III�I--�N1'y�M r �lYw�µIIW V m 0. E (js6pn8 posodoad OZAJ) fjewwng;aays)laoM spun j Aaele6pn8 OZOZ Ad:;uawyoe;;�y N to LO d W V N o v�i V Nj q ro N N M N O V V V ✓" y '�k" �O cmo r. Vl WO w w W N a � w '� O '• '• O M G' O� O l� � OH .. W m m W w � �� " h N W 0. 14 � w � R 41 k d W K W � o � N w m m ,� 1 v o 0 0 0 N N m �' v oc N N N o_ w n bo N � w � k bA W m 00 w r10 m 'O 16 N l 77 w _0 � R N W � � N O r�" N w_ � � pOp Vl Vl Vl M M � M O N M 00 R R � of M X W w ro+u C� n O a w a w R N � W N l ro i i i i o M O V O 7 O U N � � � � ✓" � Q" � w b M N M N N f. w d vi vi M R lk N � N N N N ✓' � N � � W N w � o � w _ � w d o vi w 0 0 m a a W 3 W m m m T icy R R --i N M a N --i N M •L N M r�i w m N u m N (196pn8 posodoad OZAJ) Ajewwng;aays)jaoM spun j daejeBpn8 OZOZ Ad:;uawyoe;;�y M d to ui LO V W - V �O '• E N V �O N O l� M 7 O O M N r 00 00 W �" N O w 0 IL �• o - � r V 7 �n O � f`� �O �O 0 U w w > N ¢ o O ¢' 'z P. R .- o w U RP w O W�W W w w 0 a - MM vi M N r. N F N a V n o o w o 0 a �n vi �n O N N o vi vi o o 't C r. m ao ao O O O O O O O O O O O O O L O O M O O O v� v� 00 00 N W � W W 00 O O O M 0 0 0 w 000 W � W C7 C7 C7 C7 C7 v�i v�i v�i v�i � O O O O O O O O O O r. 0 OMO OMO OMO OMO OMO M ro N L W W W N O ai v v v v O ♦+ b b b b V] +R (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV le LO v a a U. " T�fh LnAm N......... L.L R., C4 N r � W (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ,O m to ui LO U 6 a Y d Y V o o o0 0 0 00 0 d E o0o O oho 00o O � W w � Obi O O � 'O O O O vi vi O vi vi p O .� a o N O Z, O a` a N N a o 0 O 001 O 01 Ic Ip .y 7 W w m 01 h N 01 0Ic M h 7 7 Vi 7 N v 7 oM C, o 7 t� Vi M O\ ro C O A O Ip �p N ✓y M N M O) 01 O O 00 00 N N M O N O .O 0�1 O O O O O Vi�O Ic O Vi Vi 00 O �O O O 01 M N 9 Q ti ff 7 R 01 �O Vl 01 IO ti O b a t 00 M 7 00 b co N — .y M O N � 7 O O O Vi Vi O O O p O y O O M h h M O M O O ' O• N 01 .N..i N 01 N y� Q M O M M O p ++ 7 7 N 7 N N � Q O r r 7 R N M Vi O Ip M 7 � VMi N 7 M IO V M GC T 7 m Q0�1 N O N N 7 OMO.. M Im N 7 7 M U 0 7 Q N N 7 N N O\ O\ 01 01 00 l� M O\ O 0 N O o0 7 N N w a M M R O oo O\ O oo M t7+ N � � � •L~i 'y Q N N 7 N N �7 O 7 U ^O N R 'n W M xn w y •3 w • U U w � w o w LL ,0 F (o C, « a)W y N 1- w V �., w+ M co cO UU o 0 Z o Z o W o n n e G, zz 0 pp c W o 3 O ao O mm" rim" � � A � �•'e�e 'e�e � y b�,A LLLL CG W Ww zz � F .a OOUFU (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y to m to LO U 6 a Y d Y V 3 � M 00 00 00 'r,�� iY N � N N VNi VNi VNi O� lO N = O � V�i VNi VNi h a w z m a 0 N � O a U rW 0 7 w N d 0 z w w Q � � W z d k G W W j N a .. a z O O O O W a z o 0 0 0 0 o v o 3 W d � oa 3 � N rl ti N N rl o 0 0 0 0 0 3 W d C7 y w° 7; o (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj ti LO v a a "T Ln IN i N �w V i w, n � g4„zzl V (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y w m to ui LO ci 6 a ♦+ d Y O O VOi VOi O v O Obi vml 1 O VOi N O r W W ro � ti N O M r � vNl r N N O r ❑p O ti O O 'd ❑ � �/l O O 'd ro Q ~ N O N r � a0. O �" ol O O V�i O N ✓� M M �y N � � G 'O ti N N ti O 'O � vNi r r N Q ti N N ti O� to b vl N a+N l�l� N Pam.� �vi l� � •. b 00 01 b ti vl O 00 00 01 OO R � M b d d b b b ro ti N N ti 0 '0 0o W d d �p RR� y Vbi �C .�i �O yRy W Vbi Vbi r O rr'j O r h Vi o� O u r s r r b N R A M S N R r M M W 0�0 r +�+ r f. r r � b 'M rl Y N R O1 h N m N R l �n h h a r r a O c'D�v N b 00 O vl l� � b b 00 N M r a M N N r N r r m a O R 00 ti O 01 - O R to ti ti O rl � to N 01 ti 00 N to V, 00 N ti I El M .ti00 H �U�yy ai H h Q F C � 1� ✓ L O O v - w " 7 k 7 ww' w" d c4w w v� ov� av� wH oH � H � H (196pn8 posodoad OZ),J) Ajewwng;aays5jaoM spun j tie;a6pn8 OZOZ Ad:;uawyoe;;�y a, a� to o o LO W r Q Y d Y V w � a N a N � ry M M N ti ti W � Q Q W � Q r r ti r r W � Q CO N l� N A A A �N V�i � O lMD lMD e r r ti r r z 0 u z a o N e A z w h a m m m z F w m o W a z N o 0 0 0 Q W c W N N O v'+ N lD 00 00 w � Q e o e o W L4 W Q Q Q C7 C7 m et ro m et m et m O (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj CDd ti LO v a a U. a) V bA LIL • ^ ,.' NW V 0 J (196pn8 posodo.Id OZ k=l) tiewwng;aaysjioM spun j tie196pn8 OZOZ Ad:;u9wy3Ljjv y 0 0 0 0 0 0 0 0 0 0 0 LO Y V CT O� O O CT PQ N m m N PQ N M m M V CT R O M C� CT V O N Z O r r 00 N � .y .y op m o " o 0 0 o O m m m 0 O m o�" o m i"" 4 v 1 1 � N N N N Iq m N S 7 ,y a o0 w a o� N M kq N O V OM h h rl O O N ONO N O O O N N N �p = w 4 N M _ r 00 O�0 b � � '• h N 0 CT CT h h 00 O �O h O coo OoO 1O N c .+ N � N O b 00 l N O� �O b b co o N C U = h Vl Vl N rl CT N ONO C� 14� N m � C �+ r ti ti r '• V r. ti N N w Uj � lO N CT v� W C � � Z N H z � R _ 41 a . 9 V C W O W y L 3 rs{ w ¢ aw 44 caawv � m .4 (! +ngp soma 2k=l) Ajew wnS jeaLls3poM 9uq AjL-19%ngJ2 p_pmn N 3 2 2 E 2 ! E 4 LO � / \ ) \ ) \ \ § : ® ° Q & ! / ( \ P4-c ! ` _ ) . - § / / ; ® ® ® \ � 'u / § \ § ( ) ® ° k ® u ) - ; \ \ \ \ \ } } \ \ ! � { , & [ z | ) 22 ) { \ : (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj M d LO v a a OWEN% U. ca LL 3 Ln N rl 'Or ZKI-, L.L „- h� vNN m O m (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIv a a� n Sri LO U a a a� Y t� N a Liz "' cn W cS Pa M o� m �O m v o� m �n � � N o ry• o o m v W M m W M � v r: ia, vi vi o i" cS r: v o 0 0 o cn o rn lc h � b Vl � N C� 7 O M M O O O O V O V V M N � � � � �•-i M N � N V h h N r. � V M N M i"" o� rz 16 C `� Q cS cS� � N � N v •�� n v v a m r � ll C� O �•" M � N � � O �" � � � � � � v�i N O O N � N Gi N � b l^N N Gi N V � M � � � �•-I �O N N � 7 N �� '• b � M �O �O �O �O O� l^ �O �O V r. N N M N h o0 V 7 co v� co N N N V h h V O �•" h 00 N N V O M M 00 00 N O N N V N N N N N R 00 O �•-i oM0 N R ON O O � N �•-i .y � C o N C M co V M 00 00 O N N 7 N Vl o v� h r. N O co 00 00 N a o 0 00 0� 6 N i R 3 vi M L �Mi � O O R GTi 7 oM0 b O � �O U N G R R G L ti p = ti •v�• L � � L � •Lri 7 ,�'' � � G v�'i O.�p �p SJ o � a a ti � � u°, •'La 'o ° c �° a N � a o 0 w •w ¢ aw 4 Uv v o Z= s U H U H (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn 3 LO d ƒ \ a § , ( f \ \ ( \ ! » ` : • / \ ( ) & ; � , § ! ; ; - } � / / \ P4 , \ ` ( \ \ k ( \ f ( ( ! ] � G ) a , \ \ \ \ \ } \ \ \ \ - k \ \ � \ \ \ \ � (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj co d LO v a a LL Ln Ai w4h N (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m LO ui � U 6 a Y O W O W O O O O O O O O O W O Cp m Y W O �y N C6 r 0 O 0 0 0 O N C6 o a � N � � m o � � o iv o� � o y a m � d o �n m m yr O m m o a O o O a m m o vi o m o �O O 00 W W O O O O O O O O O W O W O W .. b p� Ytl N C6 V6 CO p� Ytl N C6 r O I O O O O O N �O o � r W 00 O O W W O h O O O W V W M M W - O O - M .y .�� A '� 'd O GO m v� �•-� O O 4 4 4 h N CO O N m .- N O r r 0 N N ,-. ,-• r r M M � r m M W r r� W O vl N W O W m p o� M � � a M m N M . . . N . O O . . m O N o O Sj M 0�1 ON1 001 � O }j C6 N � .�. .�. 6 N N N O 4+ voi 00 a a m N lei N N d r N N � N N a N co m N e ro v r m v N N ri.. m N lD M vl C - CO M N O M N lD N 00 O O h =R CO m � 0� 11 x C A M 00 O C6 M h 0 0 W N e W Q M O R C1 01 N h O R N W 1. 1 , N A 7 01 NX M W V, N .. O O N h �O W b N N ^- C �+ A b W W C �+ N h N N 00 A U o C A A 'p O O fx 00 l C pp R lD 01 01 V,O\ IL O Sj O A r ti � 9 C LL LL CL MA N � Q � U c c_ .Im, EN c as U W w ¢ O U � o •`' LL W lu '.a C7Jw O a G. F O O CJ F (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn _ 3 LO d ƒ \ (zmmmm ! ( - : yg , \ ; : In In >&& "I"I=1 ) ( \ � ) - \ � \ ml - - - , - - - - ; - - - , � \ \ \ \ \ \ \ � \ ( . ` - - - ° (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj o, d LO v a a LL a O i �%W w p „- O L W (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y G m w ui 'o U 6 a NW15 v v v " a m " a c W N � N p7 In W N W G 06 00 R O O 00 O � N N �Iml d N d O 0 N b N O O O ti R W N V r N � c W N OnD N � p N l0 R i(j O 1�W b R o N � W N OOD lM0 N � f. w OnD � N r OO N N N a OOD O pNp M R Q M R W O N ''OJT e 4 o N N a O U M N 1 0�1 m M 0�0 N l0 O R O R 00 lD O t. M N lD M G LL l0 O O h U q q Q h M C OO N M N N m mN � M ti ti M 9 C J LL Z Vl N 0 H 0 y W .U... K Q � R ~ �✓ Qa Z 9 W O G G � m LL LL d' C4 W W wOav, wF 0OUH v`Vi a' U F (, 6pngpo©dO k 2k=l) AjL wnS j99LjsjioM gum Ajeja%nge2 p_pmn / � ` a Gm a | ! § ) \®{ { { ) & \ \ ) [ ! - � � ) ) \ ` ( ! § ) § / ( , \\ | ) ; ] \G/ ( ( , ! l , fff ! ) ) ! \od \ 15� ; | ! / P4 ! ! ) ) \ ! (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d co LO v a a Ai, ........... op 4 ;!I 0 LL. W .........� " J (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m m w Lo U 6 a Y d (L W W 7 1 W c W 7 01 O N b 06 o6 b O O 6 C 00 vi vi 00 ro pp R O ? M 7 00 R M N N b M N ON N N 1 O Nvi 'n N vi V N vi N � N R o ti a �- R m ti N N M N b N �D rt N N ON N N in ;7� N _ pip t� M N co N c~n N ~ N N N M ao o" o m 10 o O C D G b 7 b M N N 10 V 7 coo 0�0 _ � _ N 10 o � �p _ r. m m b 10 C o o .y of wo i O � a '6 O, iC v; N e r GC r r ;7�16 N N cMro w N r e N V 1 1 H CN a M o O N H O = O o W N G r r ai w w 3 � °° °° Z ^a > c •� CG � s � � � F � o.� � a F w � Cow w 'w OHv=� aw DUFU (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m w Lo U 6 a Y d Y M .M-i 7 7 C) 3 r r Vi N N a 1 O l l ;7� ;7� V o O 00 00 � M O M M = M M 00 10 O O 7 u = N 7 1p L N 7 7 w z O o M 1 ao 0 O � H w z y x w O ¢ H w y O w z w a a10 It o >[� o w O N N a w 3 rfFj a F � x O h F a W 0 a W u 0 w O O VOi VOi � � M 0 3 � W O M O M M n 3 � 10 v 00 W F � � W d � = N 2 O O O O O = r r r N � W d � C7 C7 O 3 � L � b❑❑ - W (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj LO d co LO v a a N L .� N �1 V9 b64 ��q J1 L 0 V (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y to m w ui 'O o ❑❑ a o�ao" a �.i o ❑❑ ��.; o o � �a 7 V a N O O ey, o 0 0 m o co 0 0 O 4 CO O �O rl O O O O �O V o 0�O M O� O O 01 O O O O O O O O O Q [n M Q O h O� 01 GO O �O h h O� 01 CO .. M N M N N � N 7 O 01 o O O Y ti VNi � VOi � O Y N � VNi VNi .�. ti r M R 00 ry. ^ O �" M M M M O N N � e01 01 � � v�l O� O 01 01 N N ♦+ 00 � N O r �+ � O� � � Ni O� r O � VNi r r of O � l� .�. r r r rlr = N O 9 R lD lD V, h O � N lD lD N V, O M C M 01 h lD Ch Ch O h IO c c1 1 IO CO � W a 0 z � w w u o W = n o U Q' W W W U a� �l W F O F U ' (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y r— m w o� a a o ao ao N O V a IR b b b IO lD _CRI A R O O 00 �O lD V, V, M M M [� ✓y N �O lD O O r r R R O M �D 01 01 r W ^✓ N � Vl Vl Vl Vl t� N lD OM1 CO 00 � � h O l^^ 01 00 00 O u t� t� lD lD lD W �✓ N � 01 O O 01 01 W �✓ N d w ✓ N � �n �n �n u = a a r a a =R rZ�i �• R O u � l�D r r W ^✓ N � Vl Vl Vl O O ary r� w � sa o o c o 0 0 0 v. .7 F G u+ aNa w M O �G O p� O UA R N N O O M M ^✓ N � M M M M O O p O O O W d O O p O O C O G N >0 N 9 > ry O G� l h M O O N p � W d c� � � w - z > a s o y u Coo 0 0 0 H z a H (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ aju yo jj co d co LO v a a un L l" L V (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y 0 m w Lo U 6 a Y d Y V a W W 0 0� o 0 P: P: C- � o � p m L w N � N N G llO O� 'M l� R DO N DO � M l� R O � vNi VNi^ W ONO^ M NDNO ri M O O O m M W M Fi �O R O r tz pO N �O R N v� l� O tz N � M DO n I i N tz O� O U S N Vi ti N O U N N N � Vi N Vi Vi DO N N v� O� v� Vi 00 DO m t� 16 Vi pNp N � 0 00 r. 0 N N m M 00 R R C O � � 00 N N m Vi Vi 00 DO N w R o0 �O ' �O 00 V O U 7 0 N C M M .- R R N N C� C n 7 0 U 7 0 n 00 D U ^ N N m M M 7 N N O a o w a � c F � � � a a � F a w w > o 0 q w d cC w w" c� oav°� wH o�' F. c� F' (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y G m rn LO U 6 a Y d Y V a � V�i M OHO OHO � M .Ni VNi VNi � N N 6 vMi N M 0�0 0�0 W N d r b � - N N M 1O �O A!i V e a b b DO ti ti a W W N ¢ N N N N U d w (� W a' r.OF7�1 a Z c4 w p a O ¢ M M M M W d C7 W a 0 2 O O O O O .� E � 8 W d O O O O O v�i VNNi z N 9 � O O N N O vNi O W d U w � � vi ou c fyi � Z a F (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa l 6p OZOZ :ju9wqOejjV r LO v a a x m F— »fir' „ "OK, ON " u { , s c� c� (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y N m rn ui LO ci 6 a Y d Y NW NW N � N � NW NW r N QI N QI d d O O O O O p u N N p u d M d N � N rl N 01 � r A s ti O O b N 01 r N � N M M O l0 h �O M N N � N N � N O N N N O N N v N � N l0 l0 l0 l0 O� �O O� O �O l0 �O O l0 O� •'I � rl r M Vi �O rl r� �O h h M �O N � N R R l0 h 00 V, vl O� t� h h O� CO 00 O h R lD Q\ c O O G � � R 9 O Q Q .fir R G O R aWI w ¢' L � HO � aw OFOFO (196pn8 posodoad OZ),J) Ajewwng;aaysjioM spun j tiele6pn8 OZOZ Ad:;uawyoe;;�y M cn N M rl b In W �✓ N � W a .4 Y O r O M rl � O O W �✓ N h a N U W = R N N a r O u N N N W ✓y N U R O u O W �✓ N � M rRj � O O � [� ✓y N R ~ O W �✓ N v�"i �o O W ✓ N d N ^✓ i�i � Qa W � N O W .U. C7 W ✓ N � � z z FW4 O A Q Qy W W ^✓ N F W N h Q\ O Q\ zW y� o � w � Na Hx W W ^✓ N z 9 CO 00 O M M U R � O W �✓ N � A L W y N aRi O Ti W �✓ N O Yr'i G y Q\ W � b V^ W _ O O U O � N O y W W G bL 04 r v '2 S (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV le LO v a a x m F— V N m CL R24"-1 i 7plf �kw� is /N /74 O a c� m (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ,O m rn LO U 6 (L Y Q) Y V a O m 0 0 0 O O O O O O N O O O N O O O O N O N N N N O M N V m cv N t Cl) .Y O N N Va G� 'O co W co M co NO 'O O CO w CO O p°D0 O O CO Lo p N CO 00 CO O Vl O LO V O Lo Vl (p p) O 6L mco O 6L m N O V N O V V N � M C N in O N 01 co, O O ,�. v6 01 O O p CO C7 7 ~O F. O M m W C W 7 G W O a O a\ O a\ N W co N U V 7 R N U '= O co coo O O O O O CO w O CO O I N N CO W N N CO b 1- O O 00 O co CO ( CO �Q 't 't O O O V M 7 O O V O m M m M N O O GO iC N x iC O O �--i = Cl) H'7 - = m m M LO O U V O U N N 'O O ';t p 0 'O O O t O CO CO p�0 °o Y V CO 7 °o O CO 00 O CO O b CO ¢� CO �Q N L(� CO NN 'O V V m 7 ON .0 V M O m M m ¢ m N GC M O M Oco m O M OIN ~p f0 N lc N C N N N N t N Lo \O co = r co r ��i \O W OMO M r IN N C, M N CO �O �O O M cor r N N co N N M M N M M O N co M cC O O N O .m+ N c0_ N Lo Vi •� N 0) N0) N _ N N C1 C �` �Mi f0 00 O �Mi ti 00 N Nvi N Lo N O p N N N ~ Lo O V t 0 7 O O O O U 0 = O = ,•y^a\ m O = m M O _ U B O O w G=C Q N Vi �p O O O ZL ca � 7 a�i 6 y � •d t s�. s = � k r _ ca 'w � xww FAOv� cnaw' � NUNv (196pn8 posodo.ad OZA j) Ajewwng;aaysjioM spun j tie196pn8 OZOZ Ad:;uawyoe;;�y to LO a Y N VMi M 000 l�D l�D G1 w ;� Ny d . N o v v 0 0 p p m m ri ei ri yr yr actli O � e e e O M M M w y a a ei ei ei W z O O O O o O � W U M � O "r� Wca _ U z W ¢ W o w � z N N F o 0 0 0 a W Z w N z 0 a U W 0 z O H O O N 'O ti ON M M d w � � M 'O ti ON M M d w � o a a o �n vi w w o 0 o ao o cctli m � v°i vi W ✓+ N v � O O O � N � � O w w (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV ti LO v a a V N CL A, i �M1��N�YwYy� r �lYw�µIIW I q�� /N /74 CL O V bA M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y co m fA Sri fn U 6 (L ♦+ d Y V a N O V o O a LO O FTC L� r r N o r r r o '� N o o r O N o LO N N f0 O N Lo r. V07 N O N O N }O. N }}O.. W W .� N O O N O N O � a CO N c N � � � N w Lo FTC L� O p ^O N fN fN N ^O - N o N CO T V f0 N Y M Q r N O N N O 00 � f00 .y .y N � N 0 0 r o - 0 o o O O O O N � N N N O r N N N O .y .y N � N N W 00 f0 M, ,n W � pp _ N f0 _ N V7 O r N N V N V7 O N f0 r v 0 v v v o N t N 6 v M w 0) r N M D� C m p v V N N � N _ r N O 'qT N O W N O r 0) m N N o N co N N N N N O W N fw0 °O r Lo N� m --i W CO r v m �--� ,-• M co 0o r m Z N r V CO N V a O _ N w N (O _ F N v o (O N o N `o O O M V r W O O v M o M m ram- N G w 00 r N G WLo m co coN 0 o M m o coo^ V O M O M C = o 0 0 Lo 06 V N L 0 fro coo N r W '" W m Z N 1 co C4 0 7 T O rr o o rr M coo C 7 G m o v S v ^ O CO r N N r N N N N ~ O\ U LL C Q O U � Q M m N � o � fL F w 0 a O ✓+ � � y its � � � � Co.C) U iC W y a� O' w wQ a°1w w HgOv aw' HU HU (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, m rn LO U 6 a _CRI r Rq= °N N � M 000 O lND lND Y W ^✓ N � a vl N h 00 lD R L 00 R h O� h rl O O � r r W �✓ N y .. h h O lD ti ti O O O O R 00 00 W ✓y N U O � rl rl rl Y O +" W �✓ N CO 00 h V, V, b W W R M M M O W ✓y N b r r Cf A A VI N O IL } N U A � z s LL } Na F z 3 a LL } N a A W F ✓" N N O LL } N W U F4 O z ° A G O O u y tip t U A � iy } N N N W O O R eOe�� N N O W C7 C7 M � C7 O O O O O M R ^ G r m _ a E 7 0 4 v a VI m > o. ro a W en (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV c d o to v a a x m F— V N m CL •(, • • ,�" � tip � i �i///i,��%//j �� ww� 01 CNS i �w ,; h0 b/ L. m J (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m o U C) a Y d Y V � v (no ol O id M O O W o id N l� 0\ o 0 co N N [a [a M V V M O co 7 V 0 7 O O co coO O. N O N O N O Ln O M p N O O O w N $ N W R W � L �.; 0 0 0 O O O V O O O O O O 10 M 00 N b N O 00 N O O N b 00 R lfl c M O 00 R In M M O N � N O (n N N(O (O _ O O 0 0 0 o N � N O O LO V M O n O O O O N � N O O O G N V O 10 O O O b R 00 N O N 'o R N N N R O u7 LO L 'T N R O N Inl� r 7 � 7 �n Vi V 7 N � N O R CA N V 7 7 f0 N O N � N (00 N W b N O N C N M R O LO � 00^ „My N 00 N �� O 00 O.-I O Vl C^ 00 M N in D\ M 16 00 10 .`O.. In R w O R v�i In M O� cl : ti 10 n R O oo OM N N V 10 7 Vl M 7 0 M O M M M r. ^ M vi vi O R MM (J R u C R R '0 v 7 � w w R Q O R � � � O C N C w R w w 7z G O R y pp x 'w ¢' xw w FAOFa � � HU FU (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y N m o U C) a Y d Y V O� 00 DO b M W � N Q, N VMNi VMNi O O N N r W W — — W ONO N O M ti ti N N b co M M U N O O M N N N � O O N N Chi N � U � w O d W F W o 0 rryl kU. ., W 11 9 vwi W w a W y o 0 O � � U O x 0 N N VO r r O O O O � � W b0 s d R b ¢ F w (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV M d o v a a L m a p W�M1 V 0 N (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m o C) � a Y d Y V (o O m co m o 0 0 0 o mo o m m (C N V p co (O N 0 V 0 V 0 0 p iC I- O V V th O 0 0 V 0 W N V m (0 N N O N N N m .0 N I� N Va G� �a (p V V (p O N O O O O V V V 0 0 0 0 V O N 0) co co GO O O O O M M O O O M O I-- (p (p � O O N V v�i (O (O 0O O O �O N O N O ON O M LD LO c7 N p r N O O 3. co I- I- co N }. (O I� (O h N (O O O (O y N o o Oo O o o O Lo o O o O 01 V Lo � 0 L 01 iC N o V W N o N (m I-� N(00 a O ' N N o M O M G) M R N .P"' N N N N W ( N N .0 = W co o v N o o m o o o o o M m O� pNj rn O ro m rn O c o� 00 (O N N N N 0 �a (p W .0 (p O N O N �p V o o o o O N LD G) G) LD N o N O o W W o o o O� Q (p (p N r V N N (O (O O O O 1O co co ~O N O N O O O O N O V V O N .� (O O O (O O 'O O O N O W o O o 0 0 o O O +4' V N N V 01 N o r V N N N o N o I� N N N - o o I N ¢ 0 0 00 GC N O D N N GO cC V V W O O 00 0 0 0 .. o r 00 a , .. 7 ro m o W o o O h N N r Om N r OM I� O O r O O N O O O o O M O O r O O r N r V Ili .0 O V N O O O N Lo O O Lo O N oN O N 0 0 N N o o o h Ln r r Ln r cC Cl) c (p N o rn ro N gi o0 0 00 0 0 0cq 0 0 N o N r V N 0) N N V N (O LO r 00 O (p V N M w o o o o o o O Cl)O 0 v ro N c O O O ccl N Lo .4 N n N N N V N N (O (O iC V M cq M r N ro N rn M N 0 0 0 0 0 o m 'y 7 O V Ll M O M V N 00 V N N N m N N N N M (O (O LO N I� o r V N o Ln GC V N V 7 V N V V O O O V N (O O V O V O O O M O V �Mi GC O (O (O O N LNnfl LOO N 00 0) LO �Ni iC N 0) N O �Ni iC o N 7 V V M (O � 7 � ,-• v � m o M r. N N LO M LO M Vl � •O h � N �O ,-. V L/� �O N V N ONO b 7 N � � M 7 GC N b O LO GO GC O O b cMo V O L^ co �n o Ln N N U 7 b N � � N `� � ,N. b ,M. � ,-• N � M M C GC v N � O 1 c� � •w �' a w w � z A O F a w' � v F U vFo- (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ,O m o to U 6 (L bt 00 d Y V c m m o R p R o o O O N b b �n Vl h h O V p) N �O v r r O O a a lu N h r O N ti O IL Q x O a 07J- W Q _q F � a W Li' rF ✓ N M M r. M � `�O O U V a M N M O O W O O (Z�i W ✓" � l� l� l� l� O d W W h 00 O O O O O O O O O O O � w ✓' N N N ON O M N N W 9 O O O O O O O O O V O A W W d d � 0 0 0 C-1) o 0 o N '• '• � Vl M � �O �O coo coo coo en s v bD v 9 R 01 vi � U N N L y C L R 7 0 � R •s h � R m R �, �, i G � � � m (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV to d o v a a x m F- - to"�� I ti a +hk� rr ' � � �CL s V 0 V (js6pn8 posodo.Id OZk=l) tiewwng;aaysjioM spun]AjL-196pn8 OZOZ Ad:;u9wy3Ljjv m o Y V N O N O � 0 O O. N �O w 9 O � � � N C o O O o o � � o � N Q N Q N � N 7 7 N � N b b " ,-• O O '-' 7 tC O O N �O ('1 _ 00 O� w R O i U y rl al O N R � N R 00 7 GyC O � i O � M 7 � O v O v y O M p � O C� V O O O vi C C rOE u 00 E O O ' w 'w o 7 y .O •• � v, ou w = W Y E y Y Y w O Y V p O U GOC G= GC C L o o ai P" U •z Cow w o� 9 5 ; H HU HUH H (l +ngp©AkoZ),/ 6ewwnS qs�j o«gum Ajeja%nee2A=j p_pmn co S � a & a $ a & a $ \ { ) , } � 0 � ; ) / ! ! [ � m \ \ \ \ \ \ \ \ § ] 2 > z ) # (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj o, d o v a a x m F— V N CL ,a . . ��: /� �� f � r °6 U. „- J 4A a 0 J (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y c m O o 00 0 N O OCjg 0 0 0 0 0 d - o qmq v m O O o l O N N N N N Y a V V o0 't V LO �n o� O V O N N o - O R. v�i vNi vNi In O O. vNi N O M N N O N N N N N O� N N N r. LO N 0. 0. O O 00 O N O O O p� ro ,-• o N m v v 00 O Lo N N N 4 N LL [a m [a Do M r b O p� R v f� '� (O Q N N (V r N u N N O- N u Llj O� O� 0) O 0) O O 0) O t O O D M 0 N N N N N N N M „may N 00 00 Cl) 00 =R= O ry, ry, 00 R N N N N 0)C u N 7 .� C N LO N N N N O lf1 10 r R 7 0�0 N �p r R r m co (D 00Ili N Lo Lo N N N N �O Vl O N In O O O p vi vi M fz — p u W M M Lo N N N N _ O" 10 O, r oo COco R O O r R O (O p U 00 l� O In M O U iv N ti N ~ N N N N co M vM Lo o N p U 00 N � N _ CT 0 co p _ m M 00 Lo InR N r M R O 0 N � N � � N � '• .� f- 00 z a m 00 00 (O (O Op N a) r =4 'It a*, � N r 0 G 00 Cl N N N V -* f- co M i O^ O M Cl) Cl) M O R 00 7co aa) R V 00 V O 0 v . 0 � � N N 06 N N N M M Do r O R 't Co0 N O R M co (O N 7 M m 7 N A M N N � M M In O In b _ N 1n OC\l O O O, R M f� �? a m c R r- r (O (C co O '� Vi O '� •CC N � M M N � N 1n 7 U O O _ O `� _ In LO 0 O O 0 a� Do R r M r N � Do R 0 M r r � G O O 06 M f0 M M N M M R C � 7 � w � M 0 0 2� W w c (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m (j o vi vi vi � V a o vi vi vi 0 3 V 7 7 OMO OMO s. V 7. y N 7 7. y N r O 0 O a O O M MM M >" 14 W 0 O 4 p 6 W w � aa 0 q z CW7 'w w o 0 0 0 0 'Fz w - a o 0 00o aoo O F s ° 0 w w O W � N W O O O O o 0 00 00 m m M m m m N � N N � F H w H a y t� w a R � E w co w E ° w R y m w R o LL o > p > R w H L w o w a c a 0 Q F > Y > > Q F a w c w a Q m O 1 w Q U) m J (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ :ju9wqoejjV N to v a a x m F— xv, W f % * � Mwh u� �e W V (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y M m 0 0 00 V rr 'Cc, r r O r ° o ° �C �C 0 0 N W R N W R 'O n o allo c N W o 0 0o allo N R R R C vi co V ao N VOi O 10 O O O 00 R � l vi pp R vi N � N N O � O O V V O O V V M C� 7 R M M M R M M M p cn 7 N 7 o 7 V 7 N u10 N V N T 7 M O p M O O R 7 N t10 M v N M M .J 00 W 7,Q r. O 7 � N 7 M Q O M M r R N r 10 N V 7 O R W N � 00 n v N � •� O t� t� m N I .y .y 10 O G N O N 00 M 10 V M M m GC O, �O 7 M M O V O 7 O, 1 � N . T � O C0 IO M l� r. M 10 M10 O VMi 'S n n O VMi N ~ M VC,i N N m Ms 1� o N A M O, 7 w v�i O� O, V 7 R ro O It n n � O R n W U O 7 O 7 O N N M .-I N M � m N r N 1 M 1 N � � 10 C N N m N M �O r r O in r. mi gyp' .. .. m CAM k U � � � m U G R ou o D Ic Q o ° W r W 3 o a`i CC, a W p, o R 0 � r .� .� cn a cG � �1OH (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m V O r N N a V�i^ R q 3 N N N N O O N N N M M r r - o � ^ = l n O O ."r 3 .Mr 3 .may 3 O O M M M .Mr 3 O O CO 00 00 00 L b 3 M M M w z 0 o 0 0 0 0 0 O a U w OU y w d O 0 0xa a H O U w O a z o 0 0 0 0 0 O ms Ix W F L r r a a O O O O O o O O O o W o 0 mm MM mm m m � R � 3 F �y PZ � ^N h W1 F y � � � R W 7 F (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV LO v a a M N i OFF m ; V (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn / G d ƒ \ a j ) r „ r g � � j � � \ ) § z / k / e | ■ ! ) » ) ) } § z \ 2 � ] ) =/ _ A : e ■ esQ % ! ° � - ` / zaA ) _ 222 « e2= tee %ueu % ue (! +nep dodoes/ 6ewwnS qs�j o«9®j66+nee2 A=j p_pmn w � G � ƒ \ a / 2 \ \ ( / ! � \ 0 04 /u / ( \ [ 0U „ � \ o (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co to v a a LL bn 01 r� q" ry� lk / LL - NW �� rw4Mw�iW ��.tiw�ypyu��irzrv� (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, m U C) a Y d Y V a Wo\ o 0 0\ i" Pa M N 00 b C� CT CT O\ CT � 7 N O N O co 7 h 00 CT� V O CT CT M N rl �y rl '-I .•-I rl b r. O OMO .•-I b DD OI C C C b � R CT O .-i O � R tx CT r CT CT O CT O O O CT N h Vl V � �O � M N N CT 00 CT h V 00 CT � CT M O M �O CT CT 00 M r. � kq O r Vl I N �i 00 CT CT N M M N M M M M M U O M CT co Vl N �O M M 00 �O co E3 � � CT M N O N Vl Vl 00 N M bA N ti b O N M M k b y k r r C O �� O O tx CT N N � � M .�i .�i N N � M � •�i M M .M-i � .�i N N N N N N N N N +•+ �•-i N �O N �+ O N � „may O CT O �O (V N N N Vl M M Vl O\ h M M 00 Vl M O\16 rl R CT M l^ Vl M 7 O N N W R R O O 07 'w d c4 w w CG fx .a O H .a w H 1 0 M U H U H v (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y c N U C) a Y d V � C � Vml N Vbi N b b a ✓i N � N N N N N N N N �i ✓" .4 rl c r r N N N t N A M ~ M M M h �i h h N O O V O V V '[r" ✓" N Q M M M M O F4 V F G7 � y V OHO N V V 01 V, M o w a z O C7 w a W P7 F F w O N 9 '� � O � � � .••I 00 �O N N � F o x u o 0 � iy O •_' � O � V � O N N N O b M A h 1O N W � Vl M N NN A 00 O O A A O O O O O O O O O O CO O 00 y O O O O O O O O O h M d O O O O O O O O O O O R = 0 0 0 0 O4 O O 00� 00� 00� O O O M mx Mmx 0 o d d Nal y x v R V� o > b w° c a•• xm w N � ° R m a (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y � N C) L 0 0 0 o a CO COOO N I�� V Y N a O O W W M O r � � r O O O O a 0 O N j N N M C N N O U � U O O E M V O O O O NM�m�� W w N N M N V O V CO CO CO CO M V N N N N CO M U J o O V O N O M N o r O CO M O O O O "' } N M COO N CO HE }N V V O CO CO N p } M v M O"v ` X O O O O O M V I�O O O O I� O O O O O O O O O O O CN o I- O M CO�r�N CO f� O � CO �� 0 0 0 0�� N N 20 N O O N CO N I�N 00 O M r O CO r O CO O I�M V O CO 0 r O I� CO CO O N 0 CO N M CO I�N W O I� I� ~ O I�O O M M V N V N ~}(V N M N N O }LL M O N I�O V N N O O }LL O V V M M V CO V�V O O � V � � � V } V V O V O M M M }N CO C N N V O O M N m + I� + 0 0 O V V N v vC6 O M O N tw N(! M2 C� d d Q N W V O O I�M CO O O O O O O V M O M M O O I�M O N CO V M O M N�� CO N��I�N O O N CO V � O O V N LL LL O I�M V V V CO O V } CO O M M V M O �r O V I�O r N M CO N� M O M O LL V N O O O � V V CO I� O r M O O M N V 00 O CO O CO V O M M CO V w O p CO V M CO CO CO CO O O O CO W V I�V�M M N M I� V O O O I� N M M N f� N V E CO LL V V I�O V O O CO V O I� N LL N N N M O V � M V U V M M V I�N N M O 00 O o O O O 0 0 0 0 0 0 0 0 0 0 O O O o 0 0 0 0 0 0 0 0 N O N O M O O O O O O�O N O L6 N O m M O I� O O V M��N 0 0�0 CO�j fp O M �M� � ' CO LL LL N M O N M M O N CO CO N N O CO fp V N O V V O M M N N M V M CO V M V M fp M M M M M O O CO V O I�O CO I� O V M M 0 0 0 0 0 0 0 N O �n �n M V M CO I�N CO COO fp CO O O I�r O O r r r O f� O r �}N N CO 0 0 N N M N f� M V M V CO O O N CO 0 0 M O N O .L r } V V V M O V O V V N CO O I� } O V O V I�CO V 0 0 0 N O N CO LL LL N O V N N M N O M N M U M V fp O CO M o O O O O O O O O O O O OI O O O V o 0 M�O��O��0 0� f� O r r N V O O 0 0 0 0 0 0 0 0�O N 0 0 M V V V N O N LL LL V CO M M M CO O O N M M V O I� O O O CO V I�M CO V N N V N N N N M V N N CO M N N E N LL O w O CO LL V N N N -M N V N I�M CO, N�� N O O N LL N O N I� O M M 0 0 0 00 O O O LL O V CO M M V N N N 00 M M O N v T O O O O O M O 0 0 0 0 00 O N o V O O O O O O O O O O O O O O O M O p 0 0 0 0 V CO O O O V CO O N N j�r 0 0 0 0 0 0 0 0 0 N O } V r V CO CO M N O COO O N O I� W r N N O O O N LL.E CO N CO M r N CO O N M O M V O CO EV C �_ LL M M O M CO CO I� O I� O O M O E LL N N N N N 00 O W CO CO CO O 0 0 V O M O N N N v a LL O O E O O r° cuyi > U >.� >.ma o o� Q m aM o O ow m fl-m -o >.s o " o c O Z 0 M W 2 Q m S Q(� H m 0 t U .2 N O Z 0 M W Q Q U) H m 0 L O LL (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y N N U C) 0 0 0 o a Locl co cNO CO v co y N O C0 V M N W N N W a a a � N CO V a 0 0 M O O O C N N U U O O O O r 0 O O O O O Omo M N N O) O O) M O r N NO O O N CEO M O COO ON V M CO Q N r CO O O O O CO Q E loco co�nornM�I�Mvco in E ooLn co o w n `o w '- m d m d QN N N N N M N M M M V N M Q N N N N N M N M M V V M O M O V V O O N M CO CO M O M p p } O O O M V O)V CO E + O O CO O N O N V O I� E d N d N X X O r O O)CO M N O O MN N M�O m cq O M O � 0 r O CO O O)M O N I� }LL M M M M V V N M O V }LL N + + O d d Q O CO S 0 0 o O O CO N O m r I�V V M V V V N V O) U. V O � U. LL N O)N O CO O V V CO M OI V o O LL O)O)M O N O O V V M V OI I�0 0 O O O O M CO 0 0 0 M O M M M O M V M M CO V M CO CO�CO V 00 N CO V V M V M M CO� M CO CO�CO V 00 N CO V V V M N M O M O V O N I� O r M M V M N M O M O V O N O 00 O O V CO fp O CO CO O M N V O CO N ��M M V fp O CO CO O N N N N M V O o M 00 O O O I�O O)CO O CO N V (`7 O)O)O)N M f� O r CO CO r N O V M I O) M V�V O) N O N CO I�r M O V O)O O) _M V O V O) w LL N N N�N M M c V CO N CO CO M V LL N N N N N M M M V CO N CO CO M N M N N M wm m MOM M N M V I�N N O) CO O O O)M O M O M M V I�N N O CO r N O N O M CO � � I�CO NCO V MM I�MO)MO 00 illl � MM I�CO NCO V M M I�MI�MO N 11II � My M O O)CD C } I�O)CO N r- O)O N V O M I� v O) }I- O)CO N I- O) O N V O O) O) N LL N N N N N M N N LL N N N N N M N N C O Cf N U IL N CO CO M O)O O V fp O CO O M 0 N V CO M O) O V O N M E C } O O O O V I�O CO V N CO O) N I�w O LL LL LL}O C N N N N N N N N N N fp N M N O N N N—N N N N N N w N M N O w y N N tN N N OF ` W aL+M _ �\ aL+M � po o o � `m L> W aM- m o� Q� Oo o a"i `m Q>'c ama m m Qo c �°' O ZO�°Ii�Qg��QiO H _T} `m OZD�LL Qg� Q _ m O L d w m O L d LL M M 2 M M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y M N U C) 0 o a N m N O Y N O a O O V �N N U 0 CO CO N V V O O O CO O) N CO m O�O CO V M 0 0 0 0 r V O) O O M O) p E V V M V O) E O)M M CO O)O O V CO W W N (0 CO Q Q N L E } 8O� O) m M"O) v N x X 20 V CO CO V I�CO N f� N }LL � � M }LL N M O d d Q N O O N CO N O V O m M�M O CO M� O N N M V CO 7 O LL N V M V V N m CO N LL N N M N N N O CO N M M O M M M V M CO N M CO O V I� V I�CO V O O O V N O M CO V O)V N O O O) O I� V V I�M m COO N M I N O I� M c M �N O)CO O)I��CO O)V CO 00 O � O)N CO�CO�I��M M O)N�� 00 O � I�c?CO M —M I� N V CO CO N O) M } N N N N O O O) N LL N LL N M N r-CO N r N M---- - OI V O N M M N O O) O r CO O I�M COO CO M M O N O N CO CO N V V V CO M O O O) c N O V m CO M O V V v O)�V� LL v M Nv CO v O O) I� LLM MMMM V V MN��N M M V N V M N r M I�CO CO M O CO M O M M I� O O O) M V I�CO r N V M V N O N O }I��M V CO mV I�I�N V d) N N M LL N N M v N f� N LL N—N M I V V M M M M M O V V O CO N CO M M O M o ��M m m O O)V O)N CO N M V O) N O O) N O N N CO COO M O O O O M I��CO CO M O O O O) V M O CO CO M CO M M m�� M O M V N CO-O N—--CIO O O M }N N V O)N O)CO m CO V O - O V m V M N N M N CO M O CO O) V O N N O o O O O O O V O O O In o O m O) m M M c�CO CO LL N V v LL N N CO O DI M o O O V V O CO f� OI v I�o COO V O O�CO O O)N�CO M JIIII11II r NCO O m V N I�r r r M CO O O)I� CO V N I�O M O CO O M E N V M O V N CO V D O V V N V O I� V I�M V N V CO 00 O)N O)M�V N I� V � cO M }M O) O) N N LL LL W C O p M M M M M M—M M O)M M V M V CO CO v 0 CO I� CO W O CO V M CO M O)CO I�M N I� M O M O v O O)N C O LL— � (V� fZ � r Q� LL� �� O) > C y y C M N cM c yo O Z OQg��QiO H p s} �m OZD-ii 2Qg��Q� 0 s m d m d LL (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV le d N to U � a d a CZ cz N 0 M 7-r U U Q-I W 4r w bq � s O cC U U w .cz OCa czcz O U OQ O U N O o d cz U "a ) cz icz cz P. O cC a� cw -Z� �c C. -t N 't O O cw 0 O 00 AO N O\ rI'f Q O CD -t N m -S U cz cz O In V) O\ O O \ ' ' cct cz v, U N 4 ,p �h O �I N 4 41) G� 00 P®A P�% op Y v O O M 01 O 01 C1 -S v A �••� �a h1 �' �+ �n N O c r- 00 O o0 ,p w m � O In i`1 O O o0 \O M O o0 l� O l� +.4- m O '� m CA dU' N 00 �z 01 O O M N 01 't M + p cd C� r-m ch f W �+ O 01 AO AO 01 AO cz cz cz F+I cz O + O u6"d +.4 O O O M M O O O cz r-m N ^4), r-m •• ue a O O 01 01 �n 01 M w O o O O ON " O > N 'C M O iN N C4q - � U cz ~O cz U OD w s `r) cz o ,Y oc Ol 4 O to cz CQ N on oc o`an ' � N N Fz on -a on i = ? ° p ° on bf I cz d' � � W (196png p ° °a O Ia ) AjewwnS j99qs)jjoM spunjAa j 6p O O :ju9wqoejjV LO d N to a a. All , _....,G V) o aEi -0 O 'a c a LL N N C C 7 LL C LL c LL LL N �` C i O f0 LL C LL ++ C 6L LL i y a1 � T H ++ LL 0a C fC C Q 01 'O O +' •> E �0aj i .0- Q v m O i U bba NO CL L p Q C > Oy N c N n o m co li °� a _ ° °' ° N w L � � v 41 W m co 41 >o pL 0 L co �V Coco O O 0 0 0 0 C o c o 'D -0 -0 C C C C LE I.L. I.L. I.L. I.L. I.L. LL LL LL LL LL N ^ C = = j i C + j wLL � � > uE x �-' u x X N ao LL ai Esu III .� v v o o c LL ILL ° n n •E v a m n °ca N E > a�i ai N •n 3 v 3 N .� L. aci 3 n m c aa) + o ?� o C o O 'er oLL D cc cc n a o a o n E o p` oo c 'abo o _ o > s O n Y a/ a/ p ++ p N t N Y Q I7L '� O W i Y f0 d J V u Y u Y Y N N al LJ V � rp 1� �i ao-Z M O ai ao'o 3 c O o cc C o o c o a, +) o o m 1 e�; v o 0 J m G W J V V G m m Y N V J CJ V N J J LL txo 7 I* 00 * C M In 00 O N M ZD LO 00 Ql O r, r, N LO R N l!1 LO LL -4 -4 � .L N N N LC LC LC LC LC LC LC I, n n n n h l r rn rn rn rn a-I a-I a-I Ly a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-i C M M M M N 'a 'a 'a N 'a 'a 'a 'a 'a 'a 'a 'a 'a 'a 'a 'a 'a 'a 'a 'C Li r 'a 'a 'a 'a to C C C C C C C C C C C C C C C C C C C C C C C M E O LL LL LL 0) LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U, U LL LL LL LL ... ... ,,,% LJ .... .._. 41 V � N c (7 M Co LU ?� W j m o 0 o Ln N a ' p >, V C C C C C >- �0 i �0 O U/ f0 C N al al al al W O f0 O _ 11 —U ' O N al V d C O V V V V V G= d N u L� O- fV ?� ++ ti.0 E -p -o -o -o -o 1 1 - m fO p al C aJ 'O V m +O+ N 7 I 00 06 d N m � Lin _m LL LL LL LL LL C a) O N D > v � c c c c c c c v v v v v v v U > X 1 � Y E gym + E E �i �iLi �i �i aE a>iN n > N O Q N N -O N N N N N C +� +� +� +� +� U� % �: al al N O_ Y ai p p a`i m m 0 0 0 0 + Y U Y C aim v o mVVVVVVV > nnnnn-C i a, ai C - 0 0 0 0 0 o E E E E E c a� c a`i tia D (7 i i Q H H H H H H H (7 w i O V m C) a-I 'Li � a-I O N 6i LO I� 00 Ql O a-I 6i O a-I N M ll1 O hjj j n W 00 O a-I O O O O O a-4 a-4 a-4 a-4 a-4 N N N M M M M M ll+j O O O O a-4 a-4 O a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 i"q g N M M M M M 3 3 3 3 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 3 / 3 3 3 3 3 3 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 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV to d N to v a a "T V 1 Ie 1 H' SI (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn w 3 G d ƒ \ a - ; ; - )§ ` )§ \k ` ck 14 \\ \ \ \ \ )�\\� 14 \ () �(I( \ () ( \ \ \6111 73 73 IS ) _ a!!!!`/ °Z! ))/ (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn _ G v ƒ \ a Sm - - ! \) it it - _ _ - !, !® !® - _ _ - !, - _ _ - )/ \m ` \m 111.8 - _ _ - (§ - ; ; - )§ V VZ / \)) ( ) ) _ !!!!`/ °Z! (196png posodOJd O Ia ) AjewwnS j99qs)jjoM spunjAa j 6p O O aju o jj o, d N to a a. All , _....,G ip V) C O C C a) -0 O -0 C Sr- "a LL N N C C 7 LL C +- 6L N c LL LL N >� C i 0 f0 LL C LL ++ C 6L LL i y 7 O Lam.) Gl Y liU>O Q> • aa LL Ua C C Q> E'O nO v CIO m Op bba O O cQ °�n m oy w_ N HNJ�, 41 3: co co V 2 Y d > C7 LL ..... ~ �V Coco 'D -0 -0 C C C C LE I.L. I.L. I.L. I.L. I.L. LL LL LL LL LL N r,Illllllllllll H/yk/Nyk/NAIH yki I% c c N � x D c � 0 �u a! =a) E x = > w LL > . o x w n N n i D m ,z_ a, D _ g 'C C u cNc u a, a- qa LL C C �, 7 C G •� U .a) -o ILL QLA = c - a) " � � � n °�' v N 'c v CO 0 D N C o D ° D U) a Sm a, a�i a°/i N 0 3 G N u� c aa)) > c LL .2 a3i N a3i .� c .n CO a) 3 G 'c� a > a) a) N c +� N N c o N > °' o ` All oab Q Q O pa Q O T C Q GO.a N Y a) a) N LL WW Ua Vl O >. S 'U O 2 (n O C N O p f0 t Y Y - •C V1 a/ N Y Q '� O + w i a V L� tip Y o p O O .p a) ao'p }/ C a n L� o 3 a) o > tip > O u '- O M '€ c O C O N a) ° m w V V m m Y V ° V m N a V Ln ° LL 7 1 Mn O MD 00 O rl rl LA D n O LD LL wnnnnnn00 C rl rl rl rl a-I a-I a-I a-I a-I a-I a-I a-I C iE M M M M Li LL ++ LL LL LL LL LL LL LL LL LL LL LL LL 7 7 M O LL LL LL LL LL LL LL LL LL LL LL U i LL y. N T Ln a > Q a, m+� m O Y x VL N Q o u co N c v N N (J (1) oJ: I a, c l7 to Co a) ?� LLB n � 0 O >• V C C C C C O- Ip i �p o U/ V d C N V V V V V ~ O f0 (0 ._ N - r4 +O+ C O d L.L u O- tin o 0 0 0 0 I I D a) C a/ > V CIO +O aOi c ° a H H H H H w U- ^ w > v v 0 Ua ~ OAS ci N M Lin +M LL LL LL LL u- C u a� O w INp C w >• U ++ ++ ++ ++ ++ ++ a � v v .� � � � � � v v v v v v Ln > i i Q M LA U N N N N N C ++ ++ ++ ++ ++ v Y a/ to Q Y a/ O p Q a/ 0 0 m m m 0 Y V Y n V Y C N O m V V V V V V V > O_ O_ O_ O_ O_t U a/a) C 0 0 0 0 0 o E E E E E C a`i tia D U Q [L H H H H H H H 0 w � O V co C) a-I a-I a-I O N 61 6 n 00 al O a-I 61 O a-I N M 61 O �i LD 00 O a-I 0 0 0 O O a-4 a-4 a-4 a-4 a-4 N N N M M M M M m m O O O a-4 a-4 O a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 M M M M M 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 '.. '.. 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 i (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV c d M to v a a Un LL M W V O (196png posodoad OZAd) Ajewwng;aays3lioM spun]tie;a6png OZOZ Ad:;uawyoea}y GI M N � U m a m Y U W IL N NMs 5 M s o N- r r� � m&� 6 Qa6� N " N asp NNE N ^ aN N s�N r as rF1R AsITI o� N as IN .. 0 0 0--0 0 0- 0 0 0�, '�m ¢ w ^ 4 ^ M aN ^ s s Po N end 6 o No 64 ^^ g " e ^ s ^ Po s M^ o �m 00 as Ao � ogo 66 F+ m m m m m N N N N N N N N N N N N N N N N N N N ......... o 0 k b s n y �U uF U Oz �M A vA c5g za va �x �v � o _� ro e a g� ww � ��roro g°� T""oxxwsq�� q � 0- a s� x�o€ ^UO ¢ a"°a" (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d M to v a a Sul M W V (196pn8 posodoad OZAJ) Aiewwng;aays)jaoM spun j Aje;a6pn8 OZOZ Ad:;uawyoe;;�y M � M N N O O N N O O O O V O 00 O O 00 O O O O CD NO O OR O O O O NO � O O O O d N � Pam- Pam- y V a kc N 00 N N N N tc N r N N N N O N O N N N N O OCD CD CD CD O N N O O N N O O O O \O O O \O O O O O O O O O O O ~O C�. O O O O a r oo vc 00 00 o0 00 O kc N O O O O N � N O Oro O O CD CD N O O O O O O ol_ O O O O O r r 0 O o O k w m m m r vc r o r a o lc C l 0 0 0 � M H � N a z 0 0 c rl w O C rl w U ti ti O U U W F � o M w .R C7 N � ti ti N ° •R z fn cz It A Q a wy o w o o c � u � w p U O a+ O u U u � u CQ o o � w OoUF-' U (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV v a a O JII O N A�k 00 �1 �r N W �r�M ��rw4Mw�iW M . V 1 L (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y ,O M to U 6 a Y d Y V a ro o m o W W W ro o r ro W N OD f W � N N OD N N OD d d d OD N N OD .D W Its LL� W � � N •O i n n W a N m m N W a W a d d d W O N n N O O N W W W in m rn m m m m m a in o o in a a W O O W d M O O M 9 9 r � N of (O M r � W r 9 O O O O 9 9 N of of N 14 kA fA � a W h m .fir eq W n W N W 6 W s` F v a am a wC70UC7a m o 0 0 e o v ai W w C y >•>•E N N o o N a a o 00 0 �q o 0 0 0 o m m m w .a aOO o ow� m ap OO O .S � � ° ° ° °o mo GTi K = F F F li f C. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVco v a a ol 0 a �knYw CL 0 V bA M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y 01 M C) � Y �e �e :w :w w w �e �e :w :w w w :w :w w w :w :w w w �e :w :w w w :w :w w w :w :w w w �e �e :w :w w w �O �O :w :w w w a a wa M M wa �q �q w w w w a� r a� a a wa wa a a� 'aw 'aw 44 w FO FO m R� L R " N 6 m aEE " � > vSFww��w��¢�� H �� vaaaaa o �c5c5�QB � �wN (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co d M to v a a V 0 a i/ W V (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, M ci a w w � a � w � w w w � w � w w w > NIli 46 2 w w Im w w > � In � w � w Im Im Im w w � w � w w w w w > M M xIm w w ms a a m A I M W W Im Im Im H H d d W W a w d w d m W °v MA Ap o 0 � a Tv V C�7 C7 C7 C7 C7 � C7 � ; � '• � o f s M ^ O ., (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV c to v a a All 0 �� ! � O V (196png posodOJd OZAJ) AjewwnS leaqs)ljoM spunj Ajeja6pnq OZOZkj :IuewqoelIv to E 2\\b -- --------- - -- ------- ------------ --- ------------------ ---------------- �-ER 2 2 2 2 ...... ..... (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ :ju9wqoejjV N to v a a N O 10 i N (! +ngpsododoZ),/ 6emmnS qs�j o«gum fiele%nee2 A=j p_pmn n \ [ } [ } [ } a t68 [ )) \ [ \[ ) [ ) \ \ §( \\ \ \ / \ ! !& ! ! & § )\ g ( \ g [ ) }EK5lJ/3t / ! } \ { { \ \ \ \ { \ � ( § ® } ! \ {) \, }\ ] �` ! ! _ ( \ ) §) &\\\\ !] ) ; ! \] \) ) ) )/ (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV v a a Ike Ln WN O J (196pn8 pasodo.Id OZ k=l) tiewwng;aaysjioM spun j tie;a6pn8 OZOZ Ad:;uawyoe;;�y ,O N O N O N O to W Pir W a W Pir d Y d O O N� w w w w w w a M O O w w w � o O w w w r r 00 R M O C O 00 R O R 0 0 pp 9 M O O M pp 9 o O � 9 O O O O W 9 OMO M M OMO w 9 O M w 9 O M O M M 0 0 0 0 0 P1 W W W 0 0 0 0 .L 9 Pr � o O R O O u O O � O � M L � m o c o M � V N fA W O N O d h v � � eZ M o a a F (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVco v a a O"� �, •� ,� �w � �pro " , � (196pn8 pasodoad OZAJ) AaewwnS leays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelly d a Sri to ci a E v Y a w w w W W W "s "s "s "s o a a a - w - e = v a a a [G w a a W - w w w w cn o a w cu o o a w u c u � e c 0 w � d (196png posodOJd O Ia ) AjewwnS j99qs)jjoM spunjt(a j 6p O O :ju9wqoejjV co to a d �llflflflflflflflflfl//l/Ol/Ilf!//%�%/�a%//alai%/a%/y//a%/y//aN�� V a a O M O �O -p O O LL LL a LL , 3 N >. C 3, i O -M C LL +' C LL LL i IfS7 N a) > >, H LL 3, O i Q•i Pka !? U E L U d L ++ a/ E C E N C Q '6 O N U N n � L m z, W u O op O O Q i p c L06 Q N d c o t v O o CL Q LL w ` W j o2S 0 p L o2S Ln> L m Y d U > C7 R LL ~ i/ L 1-1 rI M �O a O O O O C '31 C C C C C Ly C C C C C C LL LL LL LL I.L. LL LL LL LL LL E _ N X � E 0 2 X~ V v v > a, ) 0 06 � � > U N Q N (n m i X Y m 7 H O_ f0 OO ILL 2 u cL vim ~ y a tip w c c O > D 2i C i n v o u m a) c N w a) o 3 3 c D > b0 N a) a/ O_ a/ O- c f0 aa)) > w c °w' � .2 a3i + aa) 0, .E p .2 > 3 o LL a) .c Q > a) c N N ° c o .'_' m o > a o o c O atio o ;� E •a) Q � ?� o 2i � � o v + tio cc c _ _ (J a/ U — f0 a/ LL a) Q Q N O Q O N D O c O_ ppp N Y N N N qa V1 W O >• O' N 0 C LL �n +�+ •O 0 f0 t Y Y •C N Y Q � '� O + ci w � Y o a V J c� ao Y o p O p o a) ao'p O a n 14 u o n > 3 a`) `o > tip > o - O M c 3 o c o ro a, ° m w V V m [O Y — 0 ° � V m N a D cn JO J LL 7 Il W O1 C M I, W O N M l0 00 O1 O a-I l!1 6 I.: O N -4 N l0 LL Ln Ln Ln l0 l0 l0 l0 l0 l0 l0 I, n n n n n 00 C rn rn rn rn a-4 a-4 a-4 Ly a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-I a-I 3 M M M M LL Li C C C C C C C C C C C C C C C C C C C C 41 C C C C G1 L 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 N U 7 7 7 7 M O LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U O LL LL LL LL i > Q a) 41 m m 41 O Y X (7 N v m u co c (7 M Co LU ?� w N a o 06 p >, U c c c c c p- rp v ro O a c `) f0 ++ N a) a) a) a) a) > p M O ++ 7 a) — O N u d O V V V V V ~ d N j„L L U Q N ++ s 13.10 v -o -o -o -o -o I I i O ,� a) c a E c a) > p U m ?� N c 7 O d H H H H H U '6 '6 '6 U Ll i 7 a/ > O c-I N M Lfl f0 Ll Ll Ll Ll Ll +' L.L Q a) D > a) 2 c c� c� c� c� 2 v v v v v v � U x + > w o a, m`Y L ' L 'L 'L 'L 'L a, a, a, a, a, E > aa) — > Q f0 W N U N N N N N C ++ ++ ++ ++ ++ U Y a) a) N Q Y a w o 0 0 0 0 0 0 E E E E E w o 0 0 c m o rl rl rl O N l!1 �O I� W O1 O rl N O rl N M N O N I� '.. �O Oo O a-I '...... O O O O O a-4 a-4 a-4 a-4 a-4 N N N M M M M M m m O O O O a-4 a-4 O a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 N M M M M M '.. '.. 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 '.. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjVo, v a a bA • • ��i 16 . �'v (196pn8 pasodoad OZAJ) AaewwnS leays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uauayoejjV c Sri � U C) a a� Y t� N a - 0 N o � - a a 9 N m m E R m M m a ^ a m e a G d m b o 0 0 O o ommmmmcl m N O M V N d d _ mm m. v N w co r m N M N _ b m b o0 m M N N o rn o R N _ R m N V _ _ _ 7 -N �` 7 ry v m O v f� M O m N ro inN r W O O - V m4 - mm r u o N _ W N O 16 m N o m N b 0 M O y 0 0 N of F o m v M .. a 7 e c o6 ,-. x m o Im o 0 � N = c N x M m AN u x� O\ O O O r W O R O g N l6 N R . N O . e � � •~ � = N N N � r O - r _. G O M N Q QM e w N - R N O p U a O O A d N F o o a a o o ro o O 7 Cm � � G W 'L U aCi � F-i chi 'ti❑ o .ti❑ G-0 a4 � a4 � G O W � F-i � C P. w wa"' w w � HO � ainw OU UUFxFxUHHUc4 0Qa° (lBpgp soma 2AJ) fjew wnS j99LjsjioM gum Ajeja%nee2k=l p_pmn / § a \ \ In _ 2_ \ \ \ \ i ( _ | ( § ! # ! ! \- - - \ , & \ k \ \ \ \ ) m ! � { ! (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d LO v a a CLN� µ � W�M1 "�a s (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y M m In ui to ci 6 a 77 d Y N m o 0 m � � o m ° � g v ml 11 77 W W _ 0�0 M M e � a O � w O o O N ,7 00 =R= O M V�i 00� f` Q s O P. o6 r N _ O u M O .y � d O O b O o CO 'd O N N O CO 'd O N p oo .Nr 00 .r p O l� Q NN _ O N r ti r N - - !` b r M N m N _ lD M Vbi VNi O oNo N O O O O N b r N b _ _ _ _ _ l�D 0�0 O _ VMi lam_b le r r N M a _ M = e N Im M O 00 _ _ O � O r ti b - v a R 00 lD lD S N e Q oo O p� pp V� 0o M O .r _ _ _ _ _ r N 9 R 7 R a W en w O a h a a rx 7 7 7 tR. C In In V+ 4 Cry G W O y •L C �' V~Oi b R R W H L C a"i evv"�� n 0. F L L z 9 y sRi u G 'O m6 5 yd R ray R S M M 7 L d 7 ]y ]y R L O L O O � z c� Haw o � �7 � H � cec� ocaa v (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn _ / 2 d ƒ \ a ! � _ • \ \ ` - ! � § ! \ \ « ( 7c\ ! . _ • § - `\ \ ® < $ 3k < ! ° R \ ( l � � • 2 ` ; ! 11 5 ( / 1 1" ¥ r ( ( \ } } k k mw ° \ \ \ ( l . � • \ , , - lw s - , > I , m - / m ` ` ( ( mw ® ! ! *) ) ( & 4 ) ) ° ° : : ; ! ! ! ! 4w \ ; ; f • { \ ) ! # uu \ � � � � ) , . ` \ ! ° e ; (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj LO d LO v a a L O .� CL ruin LIL µ Wa W (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y to m Ln to U 6 a Y d Y V o a obi obi o b o b '"M N v6 477 N o� rn o h m M = N = n N .may N m N .r N N 6 N '' v .r N .r N N Q� N N ,4 6 �_ �� O m .17 0 0 0 = 0 a O U � III: wy O oo xx7 �HwR U 0 ww zxw x a (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn w LO / 2 d ƒ \ a ( _ -,- K( ° ) ! ; ] ] { ! `!t\`° } }}}} }}}} } { } { } ( } } \ } \ } { } { { } ( ! ] {; f (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ aju yo jj co d LO to v a a 06 0 V � V a (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, d LO ui to o o o O O o 0 0 O o O O O O o U o o O O O o o O o O O O O o 0 0 0 0 vi vi O O o O O O O ri d o ari o o cO�l o o� y a M O O (`m V co vi N m C, 01 't o O O b R 'IT 0) (0 O O O Ic 7 R r N 7 N M (O 7 7 7 N p fj b r V M O Sj In (0 'IT r M 7 N In 'o D\ N N W R r �' V vi 7 7 .o N N -0 0 0 0 m O O� N N O O O O N o O O O O N I- O N C, ON1 O O O O ON1 ti C R R R C In In C\O Vi O O f M N d) N M r- OO N N O r N O N O O O Vl Vl O O O O Vl o\ O 00 00 O O O N 0 0 0 0 ^o N N OLO V N r 0 Vl O O N N b M M N O N r- CO m mi O r N O M o (^(^ In N l N N r co V7 V7 -7 Vfn 00 M 00 0 iC D\ R C, V7 00iC O r 01 7 7 O v � 0000 p O v OV1 Ic N � N ll 07 C1 00 r r y O O Vl N r r 0 0 0 0 r 07 (; 07 t O O r vi r r 0 0 0 0 r ^0 00 (; 0 0 Go 00 1000 N M O vi O O M V V M N 7 M ~ t r a o o a N V�7 C O V M M p � 000 p M 7 M r D\ p 07 00 C, r b�b 7 O G b 000 M M R .y V7 ,Ny V7 V 7 o,W7 p M r R M iC N �o O N OV0 O O C, N O o\ O O b b 7 N r b r a G N N o r0'o rO i p iC 07 M GC � o � a o o F ^aN � �a '�' v� � r r w' O � A H z a � � � ° ° o W � 00 � � ao a W PaP4 . c y .o. w o = > > a w o a = 0 0 a tom, v. o c •� U U aii °' ° � ^a a� � w z4 W a a � wc Haw' �C7UFFUF (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn c to = a / » ~ & & & \ - ) - ( 5 \ - ± ; � _ 9 - \ B § I r—. . § fit % 4 4 , 2 - - - \ \ \ \ \ \ ! ( ! ; C.5.e i i i r` MONROE COUNTY, FLORIDA 0 L- CL REPORT ON SCHEDULE OF PASSENGER cm FACILITY CHARGES AND REPORTS ON COMPLIANCE AND INTERNAL CONTROL As of and for the Year Ended September 30, 2018 U) 0 U) r i ON SNAPher � �:,� c"��r Packet Pg. 661 C.5.e MONROE COUNTY, FLORIDA TABLE OF CONTENTS Report of Independent Auditor on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ............................................. 1-2 Report of Independent Auditor on Compliance with Requirements Applicable to the Passenger Facility Charge Program and on Internal Control over Compliance in Accordance with the Passenger Facility Charge Program Audit Guide__________________________________________________3-4 Schedule of Findings and Questioned Costs Passenger Facility Charges------------------------------- 5-6 Schedule of Passenger Facility Charges------------------------------------------------------------------------------------------------------7 U) 0 Summary Schedule of Prior Year Findings-------------------------------------------------------------------------------------------------- 8 I- CL cm co U) 0 U) cm cm Packet Pg. 662 C.5.e ii Be �e ,, Report of Independent Auditor on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed In Accordance with Government Auditing Standards To the Honorable Mayor and Board of County Commissioners of Monroe County, Florida 0 a We have audited, in accordance with the auditing standards generally accepted in the United States of America CL and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the businesscm - type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of Monroe County, Florida (the "County"), as of and for the year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the County's basic financial statements, and have issued our report thereon dated March 18, 2019 for the purpose of compliance with Section 281.39(2), Florida Statutes, and Chapter 10.550, Rules of the Auditor General-Local Government Entity Audits. � Internal Control Over Financial Reporting In planning and performing our audit of the financial statements, we considered the County's internal control U) over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the County's internal control over financial reporting. Accordingly, U' we do not express an opinion on the effectiveness of the County's internal control over financial reporting. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the County's financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a cm deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. cm Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiency. Given these limitations during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. 1 Packet Pg. 663 C.5.e Compliance and Other Matters As part of obtaining reasonable assurance about whether the County's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the County's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the County's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. I- cm CL - Orlando, Florida March 18, 2019 co U) 0 U) cm cm Packet Pg. 664 C.5.e ii Be �e ,, Report of Independent Auditor on Compliance with Requirements Applicable to the Passenger Facility Charge Program and on Internal Control Over Compliance in Accordance With the Passenger Facility Charge Program Audit Guide To the Honorable Mayor and Board of County Commissioners of Monroe County, Florida Report on Compliance for the Passenger Facility Charge Program We have audited Monroe County, Florida (the "County") compliance with the types of compliance requirements described in the Passenger Facility Charge Audit Guide for Public Agencies, issued by the Federal Aviation Administration (the "Guide"), for its passenger facility charge program (the "Program") for the year ended CL September 30, 2018. Management's Responsibility Management is responsible for compliance with the requirements of laws, regulations, contracts, and grants applicable to the federal program. Auditor's Responsibility `o Our responsibility is to express an opinion on compliance for the Program based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing U) standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the Guide. Those standards and the Guide require that we plan and perform the audit to obtain reasonable U) assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on the Program occurred. An audit includes examining, on a test basis, evidence about the County's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for the Program. However, our audit does not provide a legal determination of the County's compliance. cm Opinion on the Passenger Facility Charge Program cm In our opinion, the County complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on the Program for the year ended September 30, 2018. Report on Internal Control Over Compliance Management of the County is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the County's internal control over compliance with the types of requirements that could have a direct and material effect on the Program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance and to test and report on internal control over compliance in accordance with the Guide, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the County's internal control over compliance. 3 Packet Pg. 665 C.5.e A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of the Program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of the Program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of the Program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies and therefore, material weaknesses or significant U) deficiencies may exist that were not identified. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. CL Schedule of Passenger Facility Charges We have audited the financial statements of the governmental activities, the business type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the County, as of and for the year ended September 30, 2018, and the related notes to the financial statements, which collectively comprise the County's basic financial statements. We issued our report thereon dated March co 18, 2019, which contained unmodified opinions on those financial statements. Our audit was performed for the 4) purpose of forming opinions on the financial statements that collectively comprise the County's basic financial 4) statements. The accompanying schedule of passenger facility charges is presented for purposes of additional U) analysis as required by the Guide and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. U' The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial 4) statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of passenger facility charges is fairly stated in all material respects in relation to the basic financial statements as a whole. cm cm The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Guide. Accordingly, this report is not suitable for any other purpose. Orlando, Florida March 18, 2019 4 Packet Pg. 666 C.5.e MONROE COUNTY, FLORIDA SCHEDULE OF FINDINGS AND QUESTIONED COSTS PASSENGER FACILITY CHARGES YEAR ENDED SEPTEMBER 30, 2018 Part I. Summary of Auditor's Results Financial Statements Type of auditor's report issued: Unmodified Internal control over financial reporting: • Material weakness identified? _yes X no a 0 • Significant deficiency identified that is CL not considered to be material weakness _yes X none reported cm Noncompliance material to financial statements noted _yes X no Passenger Facility Charges Internal control over passenger facility charges: co ■ Material weakness identified? _yes X no U) ■ Significant deficiency identified that is not considered to be material weakness _yes X none reported U) Noncompliance material to passenger facility charges _yes X no Does noncompliance warrant qualifying audit opinion for the major program? _yes X no Nonmaterial noncompliance _yes X no cm Type of auditor's report issued on compliance for cm passenger facility charges: Unmodified 5 Packet Pg. 667 C.5.e MONROE COUNTY, FLORIDA SCHEDULE OF FINDINGS AND QUESTIONED COSTS PASSENGER FACILITY CHARGES YEAR ENDED SEPTEMBER 30, 2018 Part II. Financial Statement Findings None reported Part III. Passenger Facility Charges Findings None reported U) 0 a 0 I- CL cm co U) 0 U) cm cm Packet Pg. 668 C.5.e MONROE COUNTY, FLORIDA KEY WEST INTERNATIONAL AIRPORT SCHEDULE OF PASSENGER FACILITY CHARGES YEAR ENDED SEPTEMBER 30, 2018 Passenger facility charge receipts available for approved projects, beginning of year $ 6,924,885 Amounts collected and includable on quarterly reports 1,589,189 Investment income 160,764 Total passenger facility charge receipts available 8,674,838 0 a Disbursement made 21029,795 0 CL cm Passenger facility charge receipts available for approved projects, end of year $ 6,645,043 NOTE 1—BASIS OF PRESENTATION co The accompanying Schedule was prepared for the purpose of complying with the Rules and Regulations of the Federal Aviation Administration relative to the Passenger Facility Charge Program and is not intended to be a complete presentation of the County's airport revenues, receipts, expenditures, or expenses. U) 0 The accompanying Schedule was prepared on the modified cash basis of accounting. Passenger Facility Charge revenue is recorded when received rather than when earned and expenses are recorded when paid U) rather than when the obligation is incurred. Investments and investment income are recorded on the modified accrual basis and investments are valued at amortized cost. cm cm Packet Pg. 669 C.5.e MONROE COUNTY, FLORIDA SUMMARY SCHEDULE OF PRIOR YEAR FINDINGS YEAR ENDED SEPTEMBER 30, 2018 Part II. Financial Statement Findings No prior year findings reported. U) 0 a 0 I- CL cm co U) 0 U) cm cm Packet Pg. 670 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV r v a a E w 01 LL a O (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=j p_pmn 2 � � ƒ \ a (\ \ \\ \\ (\ od� \� \ \ \ \ \ a7 \ (( \` o I I I I \ §\ \ \ \� \ \ \k) } « - N« - ,"f , , , %}\ \\ \ \� \ \ ° (\\ wl ` , |) \ \\ \} N. (}}� \ \ \ } 06 2{ Z$§ 1. k) / \\ \� &) \\// \ \ \ &) \ \\ \\ &] � /(/ \ \ 11 \1. \ � k) \ \\ �\ k �\ \ � \W \ \ N41 0.\} |] \\\ { { { \ / \ m \� \G 77 777— - - - (/ /( ) \ \ {} f RN © { E \ \ ) } Im J4\ k [ ) !ƒ3 ) : e :_ : a : , ! ! / / :: :e : ( \/ (, %ngpo_dam 2k=l) Ajew wnS jeaLls3poM 9uq AjL-19%ngJ2 p_pmn n (^ %(}c: c\1#\ \ } _ . , } I \I1.1 /\\:( 11 71 } ) ®\ \ wl �1�\�~ \ f\\\\ f G 7R R If \\~ \({{\� / \�� / \ ( �ml \ \ ` \ \ \ � , ` } { \ ) ( � § 1/ \ \ \Z /` ko6 ~ 2` m ;®®\ { \�� \ o6 ~ . : �, ) / / ! «/ {) ) / i| , 4 } ) ) � \ \ \ \ \ \ \ \ \ \ ) ` ) ! (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m � U C) a Y d Y V a E N(O(O M d)r V O O 0 E r O O O WO V V O O W 0 0 0 0 0 0 0 0 o d) COO O N M Oc? IM O 00 tT O_ U U 0 CO CO r V CO�O� IT O O N V C6—O d)V Ln + O CO V O d) V + a S o cam x a m Q O N N r N CO 2 tp O V O O O O �CO O L O r O COO V CO v IT + O �n OcoMrnvM�co m + O c o to o to M rn co M rn v o 0 0 0 o of o IT N V Ln COO CO V O A V r CO COI W O h o M O OI O �oornc0000�tnv a ovo 0 00 LL O LL m M O OI O � r� r CMOOO ill O O�Np O 00 CO d) r V M tG O M } N O N ( } LL V LL U �n rn o v M co to o v o°�� o o co 00 0l m } O N N N�2�2 r W N V N } LL V t6 LL tT N N Ln CO CO W O o N I O O M M t0 O V V A N IT V d)O O O O V >>M O V N r O N V M O M N p> M CO d)M O O W} M N � CO M N to O V } co V O)m`N M N O N M N ll M } LL N > LL A >o Y o 0 � o 0 o M C M M V d) V d) O r L E E O N O r O O O o 4 ai co co ai ai o o a co co p M r V O)m d) N V CEO C N U LL O d LL a N N 0 a S U U c LLL LL LL LL r �9 y u O U O N (6 d (6 S1 N c�.tT O 0 U U U U U p U O N (6 d (6 S1 N c�.tT d p -O 0 =p `N OZO�Il�Qg��QCO F- mO}Q m m m m wM OZD70 � Qg��Q(n H mO LL � LLM lL QIL LL LL LL 0) (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uewgoelIV LO a� n Sri m U a a a� Y t� N a E E ��M N(O O V O)M O O � W W M� N 0 0 0 0 0 0 0 0 0 0 0 0 N� ' U � U + O �i Lo Lo O c0 + O O T LL M V N M CEO o°°o LL I�CO CO M I�N V M + O + O (L CNO M "M N N LL N N O o O P.: O N O O } LL r CNO M I�N V M N M LL LL V co O V M LL CO N N N v CO O O)N CO N�CO m M N I�O N N O N O O LL r M V N M N N LL M� N N N U N � OO CO o UI O O O)N N O)N N OI M N N O O 00 H O O V V V V N O� LL r MO V N N V N LL M� C N a U � N U- -O V �O V M O)Lo m — N O V L V M LL O V N N N E LL N M � N O 6 w C M 0 T O O O O O CO CO I�Ln O) M f� CO O p- QE2 N O O p N CO W O I� p Ol O O C M V(O C V O)O)M I�m — V LL LL N N U N A N O N M C U O N (6 d N O_ c a -O U d' d'd' O U O N (6 d N O_N �.an d -O_ 9 0 0 Z 0 W Q Q(n }I�V N O O Z 0 W Q Q U) C y M m 0 M m 0 LL VI M d LL LL LL LL N M (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m � U C) a Y d Y V a E oMco�MCn�noc000� E W M N M N N N N O LLI M M O NC6 V V O Cn (O + O Cn co r- Cn co co O N V O + O M Cn v M v (O O dN N V (O v(O O E N N X X N Q Cp F} O V N M M N CA M N N F } N Cn N N O O O N }LL M O M M N M N N N N V M N N Cl O r O LL N V � N� N V� N N v } 0 O M CO r CO�O r O M V } O CO I� r CO CO O O O V I��r r r OcO O M N 0 0 V V O + O Cn N M CO O V S I r N } O CO CO V2 O M " � N O N r r O w O CO o O N I� c V M O O o M CO N N O N O O w O CO M M O V O Cn N 0- O Cn N Cn N N CO O O O M N O I� M M O N V 0 0 0 O CO CO f� O N V CO CO O O LL V Cn M O O O COO f� O r LL V V O V V N V N V V O N M N O O Cn M 0 I�N V 0 0 0 0 N O N CO M O O CO O N Cn V Cn O O O O } O N O O O N O N I�r O N O M M } � �LL N N LL O O O � 0 M CO CO I�r O Cn COO O O O N CO M N O V N M V V Cn N O N O V N N O O O Cn O � Cn O N E CO E O M O O O O LL O O V I�Cn O M COO N ,r M CO CO Cn V I� O Cn O O Cn 0 O N 0 0 0 —N-- CO fp N } N N N c 2 LL �� M N � N LL N N O OV O OO O � 0 OV COO MOO M V MVO NO OV O M M O NNN N M M 0 C% N O O O M m Or COVO CO"IIIII ctp OOO CCCOOO OMC�O o NN�MN M M M } N O M M M O O N CP O O M LL LL c CO CO O � � M N � NCO Cn Cn CO r M O V CO V M O O O o V M O O O CO r ICI N O V o I� I� O V O O N M N M O Cn O Cn O COO CO N I� V M I�CO r V M 10 O M M M O O Cn O N 0 0 I�r O N O N CO CPO V V N O I� N M CO r M O CO CO O M I�N Cn N V O V I�CO O O � O N O r O N O O M I� N M N O M- O O O V N CO I� CO CO O M Cn CO V N N O N CO M N r O 6 O V Cn V I��L O Np O M O M � I- Cn 0 0 � 0 �I�V Cn Cn. � Cn O N O O N O O C% Cn O N fA O V V O LL N O LL A O '� N N A N C U Q M O CO •VC� OC O MVCO M�MM�NCOn COCOO OOO NCMO OC�O N000�0V OO� WfO� OOOO NNO� �OO oV ICO�O OZi OC_ NCOO N� CCI�OO CCOOO MCMVO O OOO M N O VMM f� ON 0 0 M. O C Cn C O L V V OVO O O L MIOr� M V r- V L CO O M O I� M O CO CO p C>- �OOOOOOI��N�O N V F LL LL N LL N " o aUi m fl-m a�i -o a U U U N o a"i �- C 0 0 Z 0 M LL Q M M Q(n H 0 } N O O Z D LL Q Q(n 0 } N M m M m10 LL VI M 2 a LL LL N M 2 a (ja6pn8 posodoad OZ),j) I(aewwng jaaysl joM spun j I(aeja6pn8 OZOZ Ad:;uawyoe;;�y m � U CI a Y d Y V a W M M M M N M V M M N V M V 0 0 0 0 0 0 0 0 o N U U � + O + O Cp V co m coV COO V O LL` LL` N X O V M N M m m M V Co O N CO fl `` t> �LL M O O M O)M M O V O) m m N m I�M M m m Ln O m M M M M N M V M M Ln V M M M v } } M r _m(O M CO I�r(CO N-co O N m�� + O + O M m N V V O CO CO a` a` �coc�o�cOOMocOM m om ono f� m O r COO m N m I� CO O MORm m m V V O) O N M V Ln m m Ln M M N > LL O N N CO CO M M N Ln CO O CO N N N I�V M M N V M N Ln CO M � M V I Hmo M V V m I� M fp O CO N o O CO V N I M O M m O O r O M CO N N M m V m M V O V O LL LL M M M M M M M M M V fp CO M V M M M d U O CO��O O�m M M O CO m V—+• fp fp O M I� M } } N m M N N M N Ln LL LL N N � m L 0 0 CO ci O m N o N c I�V V O O m N N M m V m N O r m O N m } LL V O m N O N O CO w L LL LL N N N N M M M M M M M N fp N M V M M M L Y � L_ U N N-2 O O O O oU U Ln O O O CO O CO M N M 00 m M V -2 N � CO I- M O CO Lo co V CO m M U o (6 N LL LL N N N N M M N N N N N N M N V N M M M'C y o O T O C � � C N N O m m m m O m O O V C LL `LL O N N N m M m m COO M N N N N M M M 6 6 N C 6 (0 > A N C 2 J O N &, r N m E E 0 A O U > U >. m O_ N m N O O_ N O)N >.U 02 O O N O U O N N U co) C 0 7 U Z 0 W Q Q Cn H 0 » U Z O W Q Q Cn H 0 C} V O VI M CO M CO LL� VIM VIM �d LL LL (ja6pn8 posodoad OZ),j) I(aewwng jaaysl joM spun j I(aeja6pn8 OZOZ Ad:;uawyoe;;�y w m r— m U 6 a ♦+ d Y V a 0 0 0 0 0 0 0 0 0 0 0 0 o O O O O O O O O O O O O o �n�n0000000000 0 000000000000 0 mo��000000a � 0000000000000 (6 I� N V V O M O O O (6 0 0 0 0 O E NCO V N O N O N O N 0 0 0 0 0 0 N W N W N N 0 0 0 0 0 0 m 0 r O)N O O V O D O O O N m 0 CO r 0 O CO O O) L?c? N O O O O O O O N O O O O C O N N O O O O } r V O COO O O)— 4n N CO N M Lo CO + + O O N N X X I�M O COO V CO O)O N O N O O O O O O O O O O O M CO F} V M }} N N O O }LL }LL O�V O O M O CO O O N CO O M N CO M N O CO I�O O N r + O vN + MNMN�OI\M ONN�V N a` .= O O M O M LL LL S O N M�M CO CO O O 00 O O M ' M V N M m m CO N V O m O N M O`M I� O LL c LL N N tp O N N O M N r CO N CO O O)CO O N tp O O LL LL N CO O)V O 0 0 0 0 0 0 0 OI N O 0 0 O)M O)O CO M O O M O O O) O O O O o CO , O)O } } N CO M N CO LL LL � CO N V V I�N CO N V M O) V O CO O)0 0 O CO V O V N M OI O V o 0 N O S V O O N O O)CO V O O O) O O I� N CO O O M O��M�M V) O� O CO N LL LL VI A C O. V '�LL 2 LL N C N N � A A a 0 2 Q o Q o �0 >v OZD Q Q(n H p �> >v OZD�L��Q2- U) p �} VI M CO M CO ILL2 V)M 2a VIM �a (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a, m r— U C) a Y d Y V a CO M V (6 CO M � O V V N (6 V O M 0 0 0 CO CO N M O M I� V I�O M V N O M M O W N V V M M M V N O W N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O)O)OOM�OI� OMNCONM�NO)V rn�O I�L O)N O O O O) M O M M v v v + O O co V O V O + p dN V V N M N d E N N X X O) V M N N V O O O) V o O O M I�r N O N O V N CO O I m O CO I�m O)I O V N f-% O r M V O CO CO CO I�O) M O M CO O O CO O M B CO CO O)V M O M O M O M CO V O M 0 0 N N }LL LL N N N O N O M V N} � m O)V I��O) O)V I�CO + O 2 Sc m�vw� + O v N v IL` a` O)I�r CO�N M CO O O I� "IIIII � Oilll CO N V O N E CO H M O V CO V d)� f� O I� O) M O O N M O)V O O O V M O CO V V I�CO CO V W T� LL r m M N V COO Ln O O) LL r M F F m m N S O OI d) o O I�O I�CO V I�M O M M OI M CO M O M I�O O N O O)I�CO M��CO Ln � O O) O N N ��N�V O)I�M I�M N f� O r N � N N N V N V M M� N N } v M Cn M 1 N O O } M M LL LL co O)O O O O M O V N CONV N COO } vNNv��N LL LL N CO CO N O O M �M } N LL LL O)O M O O O O)CO CO I� OI r CO o O M I�N r N OI O)O In V CO N O I�r M O) CO Io N CO c O)Ln CO V m O) N O V O M M N fp O M } co co co M M M M N M CO N } V M LL LL VI A C C M O I m N O)O)M COI 1p OI M V M O N CO V M O N CO W C V O CO CO I�M N CO V�I� illl f� Oill N �� E O O M M V I�M M O d) f0 011II CO � N N O O N O V O N V N m M CO O f� O N r V M V V M V N N N 00 M M N CO M N V N M v� CO M O CO N W W U LL M O v «LL Cf C N O1 O a x p w`wo oQ w o o " a m —Qm� mg OZD� Q O a � Qg o nH ZD � O 0 — y m m LL C M 2 a C M (196pn8 pasodoad OZAJ) Aaewwng;aays)laoM spun j Aae;a6pn8 OZOZ.Ij .;uauayoejjV O a� co Sri to U a a .. a) Y t� N a Oo�no�coOOOOo co C c000 Mo F coo co E E W W 0 0 0 0 0 0 0 0 0 0 0 0 C?0 0 0 Nc?O N O 0 0 0 U U C + O O) O + 0 p (L` E a` E N N X X 00 O O O V M 0� M v "N V Cp F} N N > F} N}U. 0 U. m O M v O M v N + O O + O IL ` v a` O O O O O O M M O 00 O CO_. O U. M W N 1 r Q U. v O O N O O O(O V 0 0 0 0 0 0 O OI O O o CO O O M O F C O M V M 00 O C CO 00 M CO N I� V O O O r� N �•�•�� M M � N� U. U. Ln N M M. 00 M N O N M7t, s 7t, fp N v ' fp } } U. U. O O C]O O O O O O O O O O OI O N o 0 0 0 C V O O C]O O O O O O O O O O O O O)V O O M O O ..0 0 M�I 00 OI M U. U. y O M M N M CO fop O CEO MM MM v r N N M N } } U. U. VI A C Q O O O O O O O O V O O O O M O) .� �r M �N I��CO V� O� I�M � �N �• U }LL `w LL ? � a O A 0 9 0 C nm0 ` ZD�L�O � Q� O � � H mp :EumZD U) Am N LL g M d M (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p O O aju o jj T- oo to a d %l(1lrlUlrlrlrlr/0//%%N a/N%/N ya Na a/NNya%n Y d All � ,p J o s= LL ,� C C 7 LL C ++ 6L C 7 LL ++ N >� C O C LL ++ C L L LL i L ObD i T O i �' aJ C E �_ C Q m °� u ' a aCL O41 j f2y c N Q ii o6 � w U)i � o Y N 3 06 V Y d > C7 LL ... ~ i -i M v LO V O O O O O O O O "4 LA LA LA LA 'a 'a 'a 'a Z'3 'a 'a 'a 'a -a C C C C C C C C C C LL LL LL LL LL LL LL LL LL LL ff t E N x : c 0 ~ x V v v a, 0 N Q N (n M i x Y m 7 H O__ H a) m O O " " Q ~ vim ~ f0 u 7 -p -O U •� C U N U a/ U N y a LL c O •i � 2 C •i n.0 .v o u m v a) c N Ll. a) io 3 a) c > b0 N a) a/ O_ a/ aa)) > c Li :� a3i *v a3i mo .'_' c p a) 3 c LL C: O aca •a) Q m 3: o D co a) + cc 'E _ a) = ..... i d O_ _ C a/ ++ Ua G +�+ -O T J c l0 LA 7 ',, c-I 7 E U a/ U — C: a/ Ll a/ Q Q N O Q E O N D O C O_ �Op, Y a) a) N Ua in O >• S N 0 C LL N +�+ •O C f0 t Y Y •C W a/ N Y Q ci w Y o a V J u u Ua Y M 'p O p O a) Ua p O a c n u Lo A > 3 D a`) `o > tip > O c c U c = O M c C O o c o a !e ° Co w V V m [O Y Lin V ° V m N a V Ln ° LL txo7 n coO1 C M n co O N M LO W O1 O a-I lA 6 n O N N lA LO LL * * * = m m m w w w l0 l0 w w n n n n n n 00 a-L a-L a-L a-L a-L a-L a-L L L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L C y 3 M M M M Li LL 'a 'a 'a 'a C C C C C C C C C C C C C C C C C C C C 41 C C C C N L 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 N U 7 7 7 7 M E O LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U O LL LL LL LL i > Q a) +1 m m +� O x (7 N v m u Nc v N N (J a^i a) u n , > E c 0 M Co a) ?� w n a o p >, V C C C C C >- M i �p O U/ f0 ++ C N a) a) a) a) a/ ? O f0 O 4b 7 ++ O N a) V N d C O V V V V V ~ d N I..L U Q N \ — E c a) > p U m ?� N c 7 O d H H H H H L.L. U '6 '6 '6 U Li c 7 a/ > N a/ O O H ci N M t Ln m Ll Ll Ll u- Ll �' u Ll fZ0 p N C a/ N _ -p +� - - m - - C to N N N N N a) _ Z j D — T� v c� c c� c� c� c� c� v v v v v v 2 x + > (p L.L Q M W N U N N N N N C ++ ++ ++ ++ ++ U a) a) a/ to Q ) a) 06 p o2S p Q a) o o m m m o Y + V Y N V Y o o V V V V V V V > n n n n ns u � v a w o 0 0 0 0 0 0 0 E E E E E w o 0 0 c m a-L rL �i a-I O N 6i 6 n 00 al O a-L 6i O a-L N M 6i O N n .. � LO 00 O a-L '...... 0 0 0 * O O a-L a-L a-L a-L a-L N N N M M M M M m m O O O O a-L a-L O a-L a-L a-4 a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L a-L N M M M M M 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 '.. '.. 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 '.. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAjejobpnq OZOZ aju o jj N d co to v a a Ln E j" W�M1 r L O (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y M m w to U 6 a Y EE Y wQ w w c6 V " - a w 0 0 0 0 0 w w o oo o .p M — w n M b o � o 0 0 oM lx It lai f w a 0 0 rsjm N .p N N [G W _ - c ,7 e c — _ _ _ _ _ _ _ _ b b mm e� a x 2 o ti w n e m N d� _� _ N � m e e c _ _ _ _ o _ _ . 1 3 — 0 — a M — — m - c v' Li a e k O F W° wt6 � a b0 d 0 a � W c c zz � a „ LU 6 (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m w U C) a o Y N � " a iz " 2 r iz N m N h m N h mw a 0 o z � a o 0 A a w 0 wo " a � � a x6 I N N 0000000 o6 m 1 4o6 _ o000000 C 0 0 N C §' b qxw °qd en ar �O �ar i y Kx"rov0 �bQ as.K Cw.p G W cxxbb w w° °o ° roro x o o a Q ro Q o o x w w 3 5 a w"ro ro ro ro ro w"w" ro w"ro ro ro ro ro w" ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro ro w" w" ro ro ro ro w" ro ro � z � H (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj LO d co v a a LL �1 r Ln CL W�M1 O L (, %new_dam 2k=l) AjL wnS j99LjsjioM gum Ajejo%nee2 p_pmn to 2 5 a \ { : y - EE \ \ IS = & c « R « = fc / \) eee m ) \ } } } ( § ) }6 z z; � : . . . . � 2 . & ; ; 25 ` " \ ` ; ; i \ ° �\mac \c ° \ \ \� �\Im \ n � � \ ° \ / } } { \ \ \ / \ \ \ \ \ \ \ k ) \ \ \ \ ( \ � } \ � \ \ \ Yl \ \ ] \ ; ) ( Egg ( ! (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y r d co ui to U a a a 11 In - x Im nn ,� v e '" N '^ ,� ,� ,� N - I - In 0 0 a e a r 4 xN o "03 "03 v 3 3 N a LO r W m a m � Nd m o x w He o m o N a ,� o� ,� v e N N ,� N ,� z _ - o Z z 0 0 - - - - '" N "' - ., a _ a H o H A w , mm � o o w � � � x m ml 0 N 161616 z6m o6 a a M 0 0 - N m m N _ _ _ m le le m l - - - e "I I ._. ._. w a. z E d w L° 'O m > w S a r g s Y q 5 z 5 a u a° w w w u o x w B .a u w 0 3 o 0 0 0 0 0 0 o w o 0 o g g g o g g g g g g " " " " " o g g g g g o g g g 'M%�//p%%/ rf (196png posodOJ OZ k ) AiewwnS;99ys)jao spunj AjejobpnEl OZOZ AZA :Iua yoellv co coo a w E wo / Y f a j r j i / / / / / / (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV CDco U � ru wow ^u CD CD u?"Oo U) Co I0�.- M T— E co u— INE 0 Co CD CD 0 C:) CM 0 n� (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV CID01 zm W Ln U � x r0 U O N rj O O rl M 0 O of v CL m O M M t00 O Q X .� r.j N M M 00 LM W N Vh ih ih V1 M AA Vl M � 0 � 16 1 Ilk Ilk 116 1 16t � e� to Ul LL C M q O M l0 Q Ll) p CL LL N N NZ n ,�-� O n 1l1 0 O H mM0000 0 N M l00 m O 0) 7 N N L V} (Y1 CO z M 0 M � L Q 41 � 'V 'V ll} ,V ,V 0 4-0 N 0 i 0 N m N N 0 u M Q M m m M 0 M N 'w 0 V, Ln C U N (n N 0000 4� Ln N � 00 AA m N l�0 M 0 q w rl 0 0 r0 N c n n u1 M Ln 00 4� 0 � S, C1 n rj Z 7 00 � I� 00 00 i/f i/f ih Ul .- ,O .L U � �1? i/f ih 0 01 +� 0 LJ m u N M @ 0 � Ul w G>1 GJ O 0000 C) ^ W rl Ll)N O � Q N = N W N m M M m O H rl 0. + r0 l0 N N 9 Lr \ \ M ^ O Lr 00 N = N Ln v U q O N m Z Z n AA m n H M Qj t ��` 05 L Z r} Vf ��!} V ��!} V1 0 0 o OLL � 0 0 N v o4� Q N O {n e00i N ate. � ,� n O N Ln �' rl m M H -C N y Ln 0 Q 0 01 Q1 r0 v� 0 u 0 N U -0 x p of of = Ln N 0 > N = W \ rl 0 7 0 ��` 0 W Ln ow w 0 a, 'a c_ o a o a ,m u z 0 _ C Q .. •� � L. L. - L L. Q�J 1 ,� ■ C N D: V W � a = N N: 7 N 0 •� C1 ru W 0 N ^ 01 TS 'C In N � � N Ln m ro v u u u a u ++4-1 41 u u c u m 'z foy v v o 0 o Q v 41 o ^ o o y o u c Q Q CL CL L. 2 0: L 4 L L K 0 �; as 0- CL maw � ° moo (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p O O :ju9wqOejjV d 2 N 10 N o v 0 1 i N °� N v 11i c10 rn � m c10 11i o ///% (� a <ooi 0 (DM 00vLOLO0) r- (D � LOorncf a1W OOOOOOO W W W 00 (D (D LO LO V V O4(7 (w) (+1 4+1 ) ',,,,,, C CID ril O'e (D 1- O (D (D O V N O (h N (D O (O V (O O O N I+ +flG (O O V 'I O lb N CIO O CIO (1) '1 N I� (1) o7 O O V O O O NO. O � � OM (fl (fl M (fl 0 0N M M0 00 V � M zC5 W W W (D V V I� (h (h l0 (D N ago m c 07 (b O O O N O I� '1 00 O 'I N N(0 N O O M (DW V N o7 O V O N I� O r o7 (fl I� c`") (fl V V (O I�� 00 0 W l0 (C) O O O O r` r` (A (C) LO (1) O (h 0) 00 N O O � o mmmOmOrnrnOOmmmmmmmr` r` mmmm0 e ._ — fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA (h I- 1- (A O (0 O 1- v N rn v N O (O (h 00 N (O 00 0 (6 I� (1) ID r (O N N N '1 O I- 07 (1) N V V N N N O O (h (f7 CL 0 � I- 00 I- l0 00 (A 11 I- l0 N 00 I- (3) V V N O (C) V W O (h I� ( (C) O V(`) N O O (O (O O I- E O ( V i (1I i,r6i 00 O O (A (h N 00 O O I� O (O I� (D r` 0 (Do7 N I� N O A N(h O 0. ({}fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA{F3'4H'`' FA' iir:: 0 66rri�i/ H O O (A (D O (h O O N (h (D (D O O N l0 O (D — r, O 0 I N,/I /,f5 £0 ( O O (h O N O (O (O O O (O r- V N I- M 0 0 (O (D o7 M O 00 LO r` (D N N (D O O LO N O O (O O V O W O (' (fl O N (fl 7 07 07 (`! N (O to o,, r {, N O O O O . . (h 'I . M N 0 V M (D 0 V N (D (D V 0 (D M �0 M 0 N (D M V O O O;i'�,(�} (*7 sz� �. r r c(h O (fl LIO (h N ( I� N N N r V (D r (D (D 0) 0) o7 O (DO O O O N (6 07 N O r O (h 00 O I� O O N V (C O 0 O O V V N (O I- — O N O � O O (b o7 V (O �f' �„��"' 'Sf' (h cc I� V (O fA fA fA fA ff}ff}ff}ff} ff}ff}ff}ff}ff}ff} ff}ff}ff}ff} ff}ff}ff}ff}ff} I� ( N O (O (DOrO 07 (0 N (0 O O o7 r r r a) O .17 00 O (h un r (C N (DV (1) O (C) 00 00 M/ N 00 (O N O (fl r (h J — I- (A (h N r` O V V V O O (A I- O 0 0 (Y) N (Y) N N (O (0 O_ N LL R . 07(h(V r,O(h r, . (V(fl 07 O (0(h N(fl(V O C6 07 (()O N CA''S'fl fA 4 (V(V(V 00 I� O 0 tl r (o — r O (o N m O (o (o (o N r V I- (fl V m O (O (fl (b O O o7 (f7 (C) r O 00 00 '- O O (h N M (fl N O N 0 O O O (A 00 V (`) (0 N (h (V, )„ ? O V (`) O N fA fA fA fA fA m W y} fA fA fA fA fA fA fA fA fA .� rf (V(h (fl 07 uS m ({}fA— fA fA fA a E O O N O O (o (0 I I- (o (o O r m m N V (O V O r N O 4C7 I 4CS T 4t7, N V 00 I- O 00 O N O 0)00 O V 0V V O W W r- (D O (D O O O W (fl O V h4•1 N I m 0) 0) 0 O — I� M M N O N r (fl V (h (fl cc (f7 O N V (h 10 M r, N r r o7 V 1„4 O (. O (D (D 00 00 (3) (3) N - (Y) U 0 07(h uS N(C) u) r(J(h O(C) V (C)(V 07(h(fl r r V 07 V I O d' O 44'S V (C)o7 07 I- (h V (h (h •N O (O (O (h 00 V 00 (O O (h N (fl (h N 00 O (h O O o7 00 4f} r ry I 4C5 00 N (0 N I� N (h (h N N N N N N (h (h N N N N — N N N � � N k�l C�1 �`�`' (h V V (h N fA fA fA fA fA j fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA (r) nj (V ■� W fA fA fA fA fA i I O I- � (A 00 O V I- 1- (C) � (`) V O (h (A (D O 00 (O I- N r- N I ( (" U HOr` o7O 0 LO 00 o707 (D (D LOo7NNOO (AO � NN (*� N7 (7 W (DCN n n (O n n n n n n n (O n n n n ro v v v v ro v v vY �t 5ff St„ 0 C W LO V IXO0� � O ( N (0 (0N MO � 00 O N N V (O (0 (0 (O M N � � (U O (0 O U y (h (h V (h (h (h (h (h (h (h (h (h (h (h h �- Tub (h N (O N (A `0NNNNNNNNNNNNNNNNNNNNNNNN04NC4NGAL IA 07 (5 (0 (0 (0 4 N N — — N W O ■ t (fl O O r, r- r- r, r— r, r, r- r- r, r, r- W W M m W m 00 00 07 0 U p N N fl 6 j 7 U O N N fl 6 j 7 O C} „ SU„ ,;,„ n 00 00 T N � 00 00 T N � Ozo � � � ¢ � � � ¢ (n0Zo � � � Q � � � Q (n02] -s [, C rn - � � �� Sonnao p mnnao O0000 1% 0000 R .................,i,,,, �7".N N N N J M N N N N J (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV N d U w a rl �111111111111111111111111111111111111111�1111111111114111111111V\1111\\\11\\\1\\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\1 r rviiiirrrrrrrrrrrrrrrrrrir � 11111111111111111111111�111\\11A\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\01� "��g. d f ru � ru IIIIIIIIIIIIIIIIIIIIIII�l1Y111111111111011101110111011101110111011101110111011101110111A11111111111\\1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\111�° �'�, riirrrr�rrrrrrrrrrrrrr � 9") IIIIIIIIIIIUIU!!l188�I�11111\111\\111\\\l1\\\l1\\\l1\\\l1\\\l1\\\l1\\\l1\\\l\11111111111111111111111V11111�\\11\\\1\�\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11� „�� "�„err �M�/ UIU!lIIIIllfffff�11�11A\OA\OA\OA\OA\OA\OA\0�0101��I1111V1\\\11\\\�111111111111111111111� �� 11111111111�111111111111111111111111111111111111111�1111111111114111111111V\1111\\\11\\\1\�\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11� ,°5�, � IIIIIIIIIUIU!!l11111�I�11111\01\\111\\OA\OA\OA\OA\OA\OA\OA\0�11010111111111111111111111�\\\11\\\\1�111\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1� "°,p� rriiriiiirrrrirrr� �rrrrrrrrrrr�rrrrr IIIIIIIIIIIIIIIIIIIIIIIIIII�l1Y11111111111101110111011101�111111111111411111111111111�\\\11\\\\1�111\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1� ��, ��„rrrrrrr�riirc�l 11111111111111111111111�1�1111111111110111�111��41�111111V111�\\\11\\\\1�111\\1l1\\1l1\\1l1\\1l1\\1l1\\1�110A10A1111110�11V111�\\\11\\\\1�111\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l� '�L„ IIIUIU!!lBNlffffn�11111\111\\111\\\l1\\\l1\\\l1\\\l1\\\l1\\\l1\\\l\1111111111111111111111111\1111\\\11\\\1\�\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11� ,err 1111111111111111111111111�1�111111111111011101110111011101110111011101110111011101��01�0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0@0� �'`�. IIUIIU!!l188f�1�1111\01\\111\\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\01� ,�s� ,,rri�ii6iir IIIIIIIIIIIIIIIIIIVIIIII11�01111111111\11111\\\1\\\111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111� '�r��, 11111111111111111111111111�1�11111111111101110111011101�1�1��111141�11111111111�\\\11\\\\1�111\\1l1\\1l1\\1l1\\1l1\\111C �� „�„r�rrrj 111111111111111111�1�1111111111110111011101110111011101110111011101110111011101110111A11111111111\\1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\111� �y IIIIIIIIIIIIIIIIIIIVIIIII11�011111111�\11111\\\1\\\111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111�111� �rt:a VIIIIIIIIIIIIIIIIIIIIIIIIIII�\11\\l1\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\\\l\� "�- C> VIIIIIIIII��111�0��1\01\\111\\OA\OA\OA\OA\OA\OA\0�1�101A0 10 10 10 10 10 10 10 10 10 10 10 1� .F C3 01010101010101010101010101� 0 y UlU!!lBNlfffff�11111111�111111111101010101A 11111\\111111111111111111111111111 `0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIII�\\1l\\\1�111\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\@1\111\\111\\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\� "'>�, <o r 11111111111111�111\\11A\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\0� �� IIIIIIII ,,,, 11111111111111111111111111111111111�111\\11A\OA\OA\0�\l\0�\0\ll\Ol1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1� `�°��, ' \11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\1° � �11A\OA\OA1010A 0�11V1�\\\11\\\�111111110A10A 0�11V1\\\11\\\�111111111111111111111 °�� G- c /^J UIII!l1888fffff(IIII\11\\111\\111\\111\\111\\111\\111\\111\\11� •�-' R7 y lllllll\IIII\IIII\IIII01\\OA\OA\OQ1�101A0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 ro N ■� �I��II�\\\l�\\\I�\\\�\\��\��\��\��\��\��\��\��\��\\ll�\lll�llll�\Ill�llll�\IIII\\I\�\\\\�\\��\��\��\��\��\�� ,9,� IIIIIIIIIIIIIIIIIIIIIIIIIIUIU!!lIIIII�101\\l1\\l1\\\l1\\\l1\\\l1\\\l1\\\l1\\\l1\\\l1\\\l\1111111111111111111111111\1111\\\11\\\1\�\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11\11 ,rye U IIII 111111111111111111111�111vv11�1101011111�11�I1111V111�vvv11vvvv1�111vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l1vv1l� �'��y IIIIIIIIIIUIU!!lBNlffffflll�111111111�1�11111111111101110111011101�1�1��111141�111111V111�\\\11\\\\1�111\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1l1\\1� ,r� IIUIIU!!lBNlffffflll�llllllllllllllllll�111\\11A\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\0� `�� IIIIIIIUIIU!!lBNlffffflll�111111�1�111111111111011101110111011101110111011101110111011101110111011101110111011101110111011>y ^>l; U 11111111111111111111111111111111111111111�111vv111vvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAvOAv0� "��,. IIIIIIIUIIU!!lBNlffffff11111111111�1111111111111111111111111111111111�1111111111114111111111V\1111\\\11\\\1\�\11\11\11\11\11\11� �� VIIIIIIIIIIIIIIIIII�IIIIIIIIIIII�I IA\OA\OA\OA\0�\0 001111111111� 96 OII 11111111111111�11��11�11�11�11�11�11�11�11�11�11�11�11�11�11�11�11�1�@10A1101111��111110�10��0��11�10�\1�Ol�OI�OI�OI� . �� 11A\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\OA\0�0101��I1111V1�\\\11\\\�111111 10, 11111111111111111111111111111111111111�111\\11�1�11101A0111011101110111011101110111011101110111011101110111011101110111011101110111011101110111011101110111011101>" �,�, ■� ew? C C C C C 0 0 0 0 0 i..n C i..n C i..n l.q lq lq lq (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV d a� far Add r 6r, AUM a wow rc 8r .zr.zG 8r, AOJv c 8 r :1'1)0 m r da nv 4� u c r, m Q Sr .ACV Sir uC'W 0 U 8 r CRJ ear. O Z.r G C6 +� Z.r"AO J� f 2 Z.r,':1„) .. rL LLJ a... w C6 r....AdV ''s CI Y r /.r....p l'W c// E9r :1'1)0 9r...2nV 9r...�nr U9r uinr gr...AeN 3r....AC>W U9 r Csr-b 9 r Ul e,r 'nO Jv O r.�! sr :1'1)0 G;::l CJ'1 C7C7 I"^,, l.Cd I..!'➢ °St C�"➢ C"+V a.....y {yY.. , ma 71 �CIO its co uZzZ IIIIII 3 � � 0lin cn E lull Illlllll��ii � 0 211 Jlllllllllllllll��iiiiuu;;;;;;;;iiiiil U0) 0 0 0 0 0 0 0 0 0 0 1 R, O > N 2 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ aju o jj d U L L CO // L a� rnrnNIt m N N - O) O) r ;rrrrrrrrrrrrrr rrrrrr� a !! � U rrrrriiiiii�r� ru t rrrrrrrr� � wm (O (OON co OItCOOOOOOM NOOON - O W Oo 4 CO LO O co r co co O N CO O N O co O O O O O r O O O r co a LLw OO (O 't N NCO 'tNCOON (OO r000 Lo c, � m CO -NN It It (OrLOMIt (O 0 0 0 - O 1100 ru, G! 0 co It N N LO CO It co co CO CO It M O LO O W (O co r co p vrr LQ O r CO CO CO CO It It - O M It M O O 0) rvi CO UY d N EL o rrrrrrrrr°�rrrr N AQ ` ° N ,f `: ,,,r, rto etd ' a rrrrrrr//// Q6i �rr�,rrr m L 0) E O N O CO r r�(O O CO (O O O �„CO,CO 0 - 1 0 0„0Q — r N p 0 O T LL 0 N w — MCOOO co LOmN (OCOM - 1 0 m m 0 N 't 'tO) CON � E co LO O CO O MLOCOrr - CON (Or (O a LL 3 (OOM It It N NNN (0 CON � N LO � � LO 0 (O O O N M N N r^ V/ E N }0 c 0 C- a) O It CD It CD N a ^� O CO O CO It N C 0 O Q N 4 M 0 U) N — 0' N (ONION CO U C C Q 0 Lo CD Lo CD co O .p Q p 7 G! � N N ItN N C N LP U O a C O N 0 N 0) Q 0 a) a m U cep 0 7 N w vo- 'C 0 aN U Tt V/ N CO w Q O) p C >' 0 Co °O_ V/ 4 U N 0 N a) L O Q C -p 0) N N N N N �N C N N C ap ) w o } oE � a:sa) (� E a� � � c � Q y a� Apo wU U E " 3 0 w U � � � y00 o co ° � 5- `� � � a2EN `� U a o � o .� aciaU ° JwU o a) ° aa)) � � EC0EL aa) ° o O co Q Q v a� Q a �j cn c c E (� 2 - a J J X CO(n N ° O v N N O a) a C O_ 7 U O C C N O N y a a Q Q J C w 2 m U a O C 7 U N � CO 0 N N N 5 C C CV a N N N N 0 w w N a 4 N O C c C } (0 N 7 C 0 7 O m m .5 .5 0 CO .N E U c c X C N 0 E c a U a U N a E Ummww aU a� a o o - a o a� aa) a w N -C o oQ c o o r, o m a) mw � a000 � a0 � 01 y � cnwU aaU a as ya oco � oa o x oo � o co UU a� a� � ppopp � LL co -0 o -o ai ai � � a cow oaf UU co -6 o55 m ma px m m � � m mmawmm � am (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV d01 U 0 Ln t1 zm 00 00 00 Ln Ln 00 %--1 C. V111AA1111V1111�� r ■ LO t/} 1.n Ln Ul................ U m 00 }+ O N00 111�1�1�1�0\100�01��0�\�� 0�\0�\�\\\�\\ CD Q 00 U N CD � O 4-0 v' C� C� C�, C�, C�, C�, rlj �= w �SD rlj tf- tf- -Cd"h -Cd"h (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZk_q :ju9wqoejjV rrrrrrr�rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr, 0 �i � r rrrrrr 32 ru f ru rrrrrr r, rrrrrrrrrrrrrrrrrrrrrrrr, rrrrrrrrrrrrrrrrrrrrrrr Clrrrrr%rrrrrrrrrrrrrrrrrrrrrrr rr; ,,rrrrrrrrrrrrrrrrrrrrr�r�� 00 CD 00 r CD 00CD U� U, U CD 0) Ln , I N a� rCD lj rn Q) .— 00 o .— (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV d yr U 04 d V� ... NVItNVOMNVN(OWf�N�OW It to N .0)N(0(0M ItLD,, ONNM R y � mO N O FIt A F0) 00 W 0 c 0 M N N N 0m0 Ncoco(O(O(0(O IONEAEAEAEAEAEAEAEAEAEAEAEAEA6GEA ru ru �I V V100(O O'tN WNO(MON(0(0O0)O(0C)O V O 0)0) �V 'Lo p 00 00 V 000 (p�06(O(O(h 0N(()(()N6 M MNNV VO O)N N co co co co co O(O(O(O(O(O10 F py O PA PA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA fA � w &h � co N NW 0)N 0)1N 000 00NN0)00 N N M 0 0 0 1 0 M N;�, 0�r0)(0(N000 N O U N ran O M O O M N 0 N M V 00(0 N ,0,0)N(0NO)(0O(OMW W,NNVO) 6 m 00�(O NCO ON')ON 0 0 0)---a0)0)00 00 N N 0 0 0 0 0 0 0(O(O(O(O(O EA EA EA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA ,,,, M M0)M NN0)(OMONNN N 0 M M M N N MV V M WM MV MOO NN � 01NNMN0 0 0 N N 0 M W MMOMW NNOM l0MMMM 00 WO OW N W N( M 0)MM VV��NNWM�W(O f�f�MVf�MV�(0 6 NN W MM WN V 01 L6 NOrNC4 00(O(O(O C4 MN a M �0)W O N 010.....000)0)0)W Wf�f�f�f�f�f�W WW WWln In In In In ,,,�i M N N N FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA O FA FA EA FA FA FA FA FA FA FA FA FA FA FA ,,,, 00 M 0 M M M W M N M N N M V O M WWO f�Of�(OVW f�f�f�WO l00 (D �0)NOWf�W WOO)O�O CN N W M V M 0 M M W M N 000 N I N OMi M N OW0)0)MMNVN((),N0)00(0NNL000)(O(OW VN� r L 6 M 0)N N N N(0(0 N It 0)It 0)N M N 06N 06 f� 06(h 0)060 f�(0 V N to� N M OMO)f�f�WVMNN��00000W WNNN000InInInInInInmom N } In N Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui 6S ty N V� a M LLN N WONO)N , n 0f p co ON0MMVA M 10 ONmMg M O N 0 M W V O O W M0 M V VOOVO Mt6 WN 0)NMO (OOW 0)0WM m0NNmI;N 00 VW 0 N M 0 1 0 M 0)N O,N,,(OV N NW(O(0 MOOON.0 OW WOlOMNO(OOMW l00)V Oi N 00 00 VN 0NWf�I M01MNMN00N��0 a M (0N N M 00)f�WIOVN��000)0)0)W WNNNN 000 O O 00In In In In In In In In In M E � NM M N N N N N N��FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA N '0 FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA � � U (M0 N ro O (OW 0) NVONMOMOO (()NNOMMM MNMMO WNNNONMOV f�MMNN VNMNOMp OM J V N I N N N 0)NN M MN OWOHOW W V O N N M O W N O O O W M W N WV 00 WV WO)VN0 W� O f�MWMf�Nl00 In Wf�NO)l0 (0 N V(O�C)N WO NM (ON WO1O)O MO,(OW WC)CO MN NOVVN^ CM O 6 W(01 MO 00 V 00 0)0 1 N,O M N 0 (6 j()d (6(6 N 6 0)0)j(6 6 6 6 6 0)j (6 6 M(6(6C4 0 0 co (p M M M O N N W N O O V M 000)0)0)0)W WW WW W Wf�f�f�f�f�f�f�f�f�WW W WW(O In In In In In In In lON W V V M N N Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui Ui 6 FA FA FA FA FA FA FA Ui Ui Ui Ui Ui 6G to r_^ O EA EA EA EA EA EA FA FA FA FA FA FA FA FA FA FA N� ■� t` 00 VNOV0 M0NV WOO MOO WN O00 NN MO WN O MM M OW ON WW 0N N� N f�It N(00)W W O V M MV M O M M O V O O O NN O M V W O N0MW M MWMO) �0)NW(0 WWf�NNWNMNNMNOOW VNm t VO)N�N OVNNON�ON�NO) C of r 0)fhOVrr C4 C4 r(6OV VV;O)r O V f�(6 O(O V(h f�f�((ON 0)Wr OOO(()((6m0 � c0 M p000;0)(O� WOOMMN 000)Wf�f�f�f�f�f�WW W WW(O In In In In In In In In In In n W It It m FA N FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA r� ■� c0 WO)MOl0Vr0 VO)f�W(O VWNVV W(O�MMf�00)NO)f�0)OWO)Nln lnNf�N(OVVf�MW W� �0)lO f�OIOMW VWf�WO)WWIOMM O 00 (OVNONNOWOINM V MNNN0M O W MO)NMO)VMIOVNf�OWNNWf�00)OM W N OVf�O)O—VMWOO Nf�00lOV W WlOMNO a W O lnV VO) (ON0)f�V VVMM��00006f, W f`')� �mV 0)f�Wf`')f`')NN 0000 M ((7 M N N 0 0 1 NN 0)0)0)0)0)WW U Wf�W W(O In In In In In In In In In In In In �O FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA t; w O M C 0 W M N W O W M 0 M M N 0 O W O 0 a J V0)WN 10NO MMO)f�VMO� ,NMMON(OWO NMM p7 oa (� W f�W,W VIONOOWWlOM,O NO) ON,NMNV MNN O N O(OOf��f�MN W N M NN M WmNW W VMMNN.... 00Wf�f�f�f�f�WW W Wln In In In m EA EA FA FA FA FA FA FA FA FA FA FA FA FA FA FA FA EA EA EA EA EA EA EA EA EA EA EA EA EA 6G w d v n J t0a « UE N CON O ` CO OO NM t (0 (0N 000) 0 NM t (O (0 N000) O NM t (O (0 N000) O NMt (O (0 N 000) OE — 0 N N N N N N N N N N M M M M M M M M M M N tO Z F. F U m u 0 U U D .c C F...O.Jo �::.. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV d N L N r— r— O O m co 00 m O O Co M N N V C'') N 00 00 O N LO co O O O U U � O m N 6� I— ' co O N LO LO � co O O NO CO 00 CO O C6 11 CO C N O O 66 M � rrrrrr ........ O N CO CO M CO co I Nt co O LO N N d 00 co Nt Nt N Nt — � CO CO Co Q Q) �+++1 N M' N N " O ff w Ef? EF? EF? EF? EF? EF? EF? EF? EF? EF? va va va 61) EF? ,O'„rrrviiirrrrrrriiiiiiiiiirrrrr zm I '1CD C""Y C"" C., C." C., C"" C., C"" C.,' O U riiii//////%//////////% a p Tu N ip o ^� Y co C, CLI c55' N, CXII GNI 4f3 `;Efi EFf Et} f E ""4f Eta € N rr< ° N O (a I- � O O 6') CO O O CO N N Lo Cl) O Nt 00 O N N I� � O O � O O U U 0') LO N 6') Cl) Cl) Cl) O N Nt O Nt O O LON N (d - L M -t (d '1 — O O O 66 I_ 0) Q O /�♦ O O 00 Cl) — CO CO Cl) 00 O 6') I%- O LO N Cl) z W N CO 00 Cl) Nt Nt N 00 O Nt Cl) 00 6') O � 00 N O N N — -� "" N N N �p 0 LL N c) C'J ) O O U) U N + N N CD Q o � N O O Nt 00 O m O m O N O O N 6� .0. 00 00 CO O N 00 O N m I� O O O m I%- U m O U 00 Cl)LO LO 00 Nt N Cl) O N CO N I- O O � .O M � In C'') � CO I_ - - C C m N O N � (D Cl) 00 00 LO Cl) O LO 00 M i N d 00 00 — O Cl) Nt Cl) O m CO N 66 0 U >C �0 L6 N Ef? Ef? Ef? Ef? Ef? Ef? Ef? Ef? Ef? va ea ea ea Go Go C p N LL C O LL O O CD) 4—/ N a J y p �- W O G! t O Q O Q OO N, O z p O NE � 06 V ° � U � Q) t� � Q c V -' 0 'a of O � y 2 v +, � N N N co N h CD 2 � a 2 L. 0 °. �, Q C W d = m t co U '2 y co N 0 J Ur '� L j Gl N ,Q � w °- � Q ° �' i� � o o a) c d o CO .� E U x �' o a� p x I o 0 0 F°-' IL (6 ci ai ai I° °- � (6 ci H N U ° (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV gg z ... ... .. ) N,. al ?mCTI rIV� r1/ll hY u r) am°i010�iva k II�.., 00 u , (DCD � l�111117�h��f ��11�� '� ��llllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllcu C4 a " Ln 1 d*+4 cu J ry CD ,e fcc cn IIIIIIIIIIII �Dlllllllllllllllllllllll� �� U o v� { v— .a? ,,,,,,,,,,, �1/llllllllllllll�ri��llllllllllllllllllllllllllllllll��11111`° � � '.U. CLi � � r.llllllll�lllf�l DD/��,,.,�io //�ir��llllllllllllllll��l�lllllllllllllllllllllllllllllllllllllllllllllllllll>l> . r'04 v, v A � M ... { GD � � ,.'�Yffffffffffffffffffffffffffffffffffffffffffllllllllllllllffffffffffffffffffffffffffff� �� CTIQL U ` ¢'-a ¢'-a aca (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV CD U � ;`� ' � � IIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIUIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIf(((Illllllllllllllllllllllllllllllllllf(I �H ;';;;�;;��iiiiiiiiiii a ru CD CD IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!lIIIIIIIIIIIIIIIIIIIIIII((((f(IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII � CD �lllllllllllllllllllllllllllll((((((((((11111111111111111111111111111(((((((( ��;=� ,,,,,,,,,,,,� `1`I`1IIIIIII�`111``111l``11``\`\ �111111111111111111111111111(((((((((I(�� '� ;�666iii�! II �1111111111111111111111111111((((((((I((�� `n CD �Ckb x.. CG% IUIIIllllllllllllllllllllllll(((((((((I(�� „I ,. 4-0 1� IIIIIIIII 1/ �I C— 11111\1111111111�11111�1111�00�0�111�`��1��\\\\�00�0�0�0�0�0�00\\\0�0�0�0�0�0�00\\\0�0�0�0�0�0�00\ CoCD 0 CD CD H CD CD CD H H H H H H ■'^ ,. ,. VJCD CD CD CD CD CD CD CD Mau` CD au" W cam. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV u? N LrS � cYS C Co � � � cYS v V p� M O� O r- O� � N co M � � O //%///////// �( 1 40W a O CO 10 OD O LO co OD CD r N V N co CD co ODQ0 O CO O O O 1� 00 GY fC 0 V O CMO M O N - COO C MOT o - O t c •0 N coru _ O co_ �_ C'\I lf'> O O_ � CO ti � EfJ EtJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ 6RY „��iii�///////////��'"� O CO LocoODODN � O OD 1� ar a0 O co N O M � -'I- LO 1-- co l �r O 06 CO N co M OD M O co OD co M � C-4 OD OO M _... EtJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ 6RY „i vrri///////jl/% co co I- co ' O co0 CV N M � r- GO'a O T CO Lf> CV OO tD N CNO COO M CNO CO CMO co OD (7� -,Zf CV M -,Zf M O 1� EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ EfJ 6RY ,/r6i��////// ti M M O O CNO � 00 M � N co ■0 _ _ _ _ }0 Cfl N OO CO � C'\I OO 1- lf'> OO O O N U O Lo CO Lo M CO Lf5 � O M � O M N� C lf'> 1� a N M CMO - N N _ O O CV CO OO Lf> M W O co O CO ' _M 04 O 1-- O C-0 N � O � Cl) O Cl) M f cc� M CO Ul O Lr CV tD R O - M LO N O04 M O N 1� N � GO'a N Lr N Cl) O 1- M M N LC 6 a ; N ) N CO N OO LO OO 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. 49 to N M O7 M CO 04 LO LO CO LO C O O OO CO a) CO CV cc LO Cl) CO 1� N OO N � OO M H O N O to NCO O N � P � to N N CV CO Lf> O O M LO CO CV Cl.) M N M O 1� P--: MCD CL _ CB EfJ 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. 6R> >. W � LO LO C-0 O Cl)V CV O7 � lf> Cl) O � O OO 1l O CO E " 1- r- lf'> M M 1� O CD 0 1-- O M CO CV - OO - O E U �^ N0M O O :oO N N O (M n v J N M N CO C4 6' CD 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. 69. `p w` T E E W C Li U L CO 4J co V. cc O R C (o'. ~ CB O coRQ'. C M 15 W Q C W i3' �_ c 'ate_ Q IL S� 7 :-. c O w °J i m o m o .- U m m W o = cn � CD 0 co co CD cn 3 p t> � � 0 0 a 0 in � o s c5 w w � Q w - an E C° �a: CD m ci ,(D m Q N J 0 w w z, C N av' cn fn U) N: E 70 U U U U 0 c0 h- E >- I U 4xi Z cv (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV M d o v a a U. M /�� Ltd"a"�� "r�� ✓� ��'m�a, LnVA bA N (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y a m O o a M Y N R O O O CO O O A O CO N O M L �p O O L O .1 7 '-I rl '-I Y O �"' r PQ O N Vl Vl N G PQ N •� •� •-�1/� L r� A AL M �O�O M .. •• .-i\D _ 00 00 N Vl O 00 m r O h G a O Z N N 00 71 M R •+A A O � M R h '-I CO � N CO O\ _ M O M C Z N a � b � vNi O Z N N h N N N 7 N h O^O Oo O �"' O O 00 .-I .�. OMO^ r r X IS O u 0 ti N 00 `o O O v�i m 0 CO r M M N 9 O � w N kq k i^ M w C R � 9 o0 7 N v M W N O 0 Ix I L a4 a4 a4 O OOO � v� 00 O HHHHOrx H (196pn8 pasodo.ad OZ k=l) daewwnS jeays3poM spun]dae196pn8 OZOZ k=l .;uauayoejjV ,O a Y M O N O O W O� h h �O �O c0 c0 h h c0 b Y V � d co o a a co N N o N a n n o� o _ N cw a m o co c� � d a � N co a s M N � 6 m N r" ri ri - N xm I I N a .. R 1 N a c m c6 � o o� .. co a � � M" o ri o� n N o co o6 N .: ri ri o N IR m N e .• m m .. m m e t, N co a N ,N" ri z U � N o N Y z o o z m t�y� iv co o m N o P a N co 6 Tma N . N � o N 6.: N � m .. .. .: � w x w M w a c4 qq xo .. x w N a co o� co o N N N I . n � m O o N = 9 N o °� o m . m M N . . . o M - w w 0 a a o o o� N cw o m m co o a P M co .. r � d o ll� m o N iv N � ao c0 O c0 x .y m O m . m co .: o a... vi6 m m o o m m m N o „� e�• . .. � co a a _ a b° E x co a x x .: I o O M M a N p vi o w o � G � � s & 66 em ° o a e 't o o aFwx 7waaaa a ow3 70 x a C.5.e I NTERISK CORPORATION Consultants 1111 North Westshore Boulevard Suite 208 Risk Management Tampa, FL 33607-4711 Employee Benefits Phone (813) 287-1040 Facsimile (813) 287-1041 October 15, 2018 Ms.Maria Slavik Risk Management Specialist Monroe County 502 Whitehead St. U) Key West,Florida 33040 a 0 Re:Estimated Liabilities Dear Maria: In accordance with our assignment,the County's future exposure for self funded claims has been evaluated. The process began by reviewing the County produced loss runs values as of 9/30/18. E Following a detail analysis of the losses that included discussions between you and I regarding co the merits and potential exposure of each open claim, it is believed that the table below displays a reasonable estimate of the County's future exposure associated with its Risk Management Self U) Insured Program. I have included 3 line items in the table to account for Hurricane Irma losses. The County's U) Master Property policy provides per occurrence limits of$5 million for wind related losses and per occurrence limits of$5 million of coverage for flood related losses. Both the wind and flood coverages are subject to deductibles of$1 million. To help offset the financial impact of these deductibles the County purchases stand-alone wind coverage from Citizens Property Insurance Corporation (Citizens) and stand-alone flood coverage from the National Flood Insurance Program (NFIP). The maximum per occurrence limits available from Citizens is $1 million (that includes coverage for the buildings and contents). The maximum per occurrence limits available from the NFIP is $500,000 for buildings and $500,000 for the building's contents. The deductibles associated with the Citizens' wind coverage ranges from $1,250 to $10,000 depending on the structure damaged. The deductibles associated with the NFIP coverage amounts to approximately 3% of the Replacement Value of the structure damaged. Damage (including damage from Hurricane Irma) to County owned vehicles are insured by the Florida Municipal Insurance Trust(FMIT). Each vehicle loss is subject to a$1,000 deductible. d The table below includes the preliminary indications of Citizens', the NFIP and the FMIT cumulative deductibles the County will have to absorb as a result of Hurricane Irma. It is believed that coverages provided by Citizens and the NFIP will cover the County's Master Property Policy deductibles. Packet Pg. 706 C.5.e Ms.Maria Slavik October 15,2018 Page 2 of 3 Claim Type Estimated Open Excess Net Open Reserves Participation Reserves General Liability $847,900 $0 $847,900 Vehicle Liability 103,000 0 103,000 Property Damage not 847,900 0 847,900 related to Hurricane Irma Auto Physical Damage not related to Hurricane 123,730 0 123,730 0 Irma Public Officials 0 0 0 Wind Deductibles associated with Hurricane $1,591,088 0 1,591,088 0 Irma Flood Deductibles CL associated with Hurricane 84,500 0 84,500 Irma Auto Physical Damage 83 000 0 83 000 related to Hurricane Irma Total $3,681,118 0 $3,681,118 U) The County retains a portion of each claim. Following is a summary of the County's retained obligation. General Liability Claims The 1st$200,000 of each claim : Vehicle Liability Claims The 1st$200,000 of each claim U) Public Officials The 1st$200,000 of each claim Damage to County Property $50,000 - Wind &Hail Losses $1 million Contractors Equipment $5,000 except$100,000 for Wind &Hail EDP Equipment&Media $5,000 except$100,000 for Wind &Hail Communication Towers $5,000 except$25,000 for Wind&Hail subject to a maximum of$50,000 $1,000,000 for Flood&Earthquake losses cm Auto Physical Damage $1,000 (scheduled vehicles only) LL Citizens' Wind Coverage Ranges from $1,250 to $10,000 NFIP Flood Coverage 3% of the Replacement Value of the structure E damaged Based on current information, it is believed that the values shown on the Risk Management Department's loss runs are an accurate estimate of the County's future liabilities. However, they should be increased to account for "Incurred but not Reported" (IBNR) claims and the future development of the known and reported claims. The insurance industry has developed standard inflation factors for these two items. Because the County enjoys protection under the State's sovereign immunity laws, it is not believed that applying the standard development factors would produce an accurate estimate for these Development Factors. A more accurate estimate would be produced if the sums of the General , Auto and Public Officials Liability reserves were increased by ten percent (10%). It is therefore recommended that the values as shown by the Risk Management Department be increased by $95,090 ($103,000+$847,900+$0) x .10). This Packet Pg. 707 C.5.e Ms.Maria Slavik October 15,2018 Page 3 of 3 produces an overall estimate of$3,776,208 for the County's future liabilities associated with its self-funded Risk Management program. This represents an increase of$1,930,732 from the amount estimated last year($1,845,476). If you have any questions or concerns,please do not hesitate to call. Cordially, 1NTERISK CORPORATION CL Sidney G.Webber CPCU,ARM co U) 0 U) Packet Pg. 708 C.5.e I NTERISK CORPORATION Consultants 1111 North Westshore Boulevard Suite 208 Risk Management Tampa, FL 33607-4711 Employee Benefits Phone (813) 287-1040 Facsimile (813) 287-1041 May 1,2019 Ms.Maria Slavik,CPM Risk Administrator U) 0 Monroe County 1111 12�'Street CL Suite 408 Key West,Florida 33040 Subject: Recommended Balances for Funds 501 and 503 Dear Maria: U) Per your request I have reviewed the Balance Sheets for Fund 501 (Workers' Compensation) and Fund 503 (Risk Management). The Balance Sheet for Fund 501 was valued as of 4/30/19 and the U) Balance Sheet for Fund 503 was valued as of 5/1/19. Both Funds are comprised of numerous Accounts. I have no to limited involvement with many of the Accounts. Therefore,my 0 comments/recommendations will be limited to specific accounts. I will discuss each Fund independently. LL Fund 501—Workers' Compensation The County maintains a self-insured Workers' Compensation program. Over the years the amount of each claim the County had to assume ranged from$100,000 to $1,000,000. The County's current dp retained amount is $500,000. Therefore,Account 202005 (Claims &Judgement Payable) should Q reflect the cumulative future obligations of the County. While the County does purchase Excess Q Workers' Compensation coverage and transfers the claim obligations that exceed their retained amount to a traditional insurance company,few claims ever exceed the County's retained amount. .. Therefore,the amounts that will be transferred to the County's Excess Insurer will be ignored. E As of March 31,2019 the County's Third Party Claims Administrator (TPA)reported that their future obligations (Open Reserves) for claims that have occurred and reported amounted to $2,358,792. Normally,the value of claims increase the longer a claim remains open. In addition, employees that suffer a job related injury have a limited amount of time to report the injury to their employer. Therefore it is recommended that the County's Open Reserves be increased by 10%. This amounts to $235,879 ($2,358,792 x .10). It is therefore believed that Account 202005 of Fund 501 should retain a balance of$2,594,671 as of 5/1/19. No further comments/recommendations can be offered for Fund 501. Packet Pg. 709 C.5.e Fund 503—Risk Management I must limit my comments/recommendations for Fund 503 to 2 Accounts. The first account is 202005 (Claims &Judgements Payable). Back on 10/15/18 I issued a report for the County's Risk Management Self-Insured program recommending that a balance of$3,776,208 be retained. I am unable to offer any further comments/recommendations for this Account at this time. It is therefore recommended that Account 202005 of Fund 503 retain a balance of$3,776,208. The second account would be Account 202000 (Accounts Payable). It is believed that this account is where Risk Management pays all of its premiums for its insurance coverages from. Back on April 17th the Board of County Commissioners approved the County's Master Property Program. The Program increased the County's Wind and Flood coverage from $5 million to $10 million. This C additional coverage had a cost of$250,004. In addition,the rates on the program significantly increased. The additional Wind and Flood coverage coupled with the increased rates resulted in a total increase in the cost of the County's Master Property program of$494,947. This increase U) coupled with the normal increase for the County's remaining insurance coverages results in a a projected annual premium for the County's Property and Casualty insurance of$2,729,202. It is CL therefore recommended that Account 202000 of Fund 503 retain a balance of$2,729,202. Q Please do not hesitate to call if you have any questions or concerns. Cordially INTERISK CORPORATION CO U) / U) Sidney G. Webber - CPCU,ARM Packet Pg. 710 (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV r v a a U. Ln MO bA C. Y� 4 (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y N m 777 a Y d Y .ti m b m o o o o p] M N � lD lD 00 Opp w � lD �D � 00 Op F R_ O M r N q O r N O O c N 01 M r N c N N M vl Ili r v N N � N N N mm O oN b � O O oN b O In Vl l� m � In N oM N O lOD 0�1 O f. r b A r O N dl N N b N N � r ON N � trt � Ili lD N N O A T Ili Ili O Ili o 1p R A M lND R m M lm N m I bI N I A N ¢I r N r N b r M Im I Ili N N N N N 01 h 01 � w vl Ili h O 01 W c M o0 M ^O l^^ W I N O�0 VMi M N O�0 vMl FD Ili VMi Ili m N N N N �N(l y M m �8 r n N N N Vl o rl M qq 01 01 qq N l� N N m O 01 O M lD b N N N N b b W M rn b W c O �I b N O M O b vMl r O M 7 N r y I N � m N ,ti N ti N b o vl lD h 01 M O N N ti R O W r ti ti R 1p N lD Oz O lD m O b t` N M r ti R4 r W M Ili W W p R 01 00 w N �p O R O 00 O� l� W e N O 00 O V, N V 00 O N V, 01 N O h b I b I m N l�D O OHO 01 R Oq0 r O N 01 R W 14 6 M 16 N vl 0 7 N o0 O N ri N M N N M v N C M rl VMi Ili 01 ,� Im r m o m R V C a Pl. w w a o ° 66 �i FG to L 9 = O N O N O\ � R L a w N UV N E 0 v u 9 W 3 O A t y O a ro ¢' g'g'g'3 � HH � x � (! 6pnq posodOJdoes/ 6emmnS qs�j o«9®j66+ne e2 A=1 p_pm' n In d ƒ $ ! ! � • } % \ § b » \ f ® : . � • § z / % JS7 / : , \ : . - • ® » / » } : : : , , , ; - § \ 2 : ywi y � : . , • ( f § \ { `. q ; : : 7 : r » : § - ` § ! 2 : } ~ ` \ \ / _ , : , - 5 ( >E / \ } / e14od E < \ } \ \ ! f > » / � ! � ® y : „ , ( / � \ o6o6 \ \ { \ ! f ° � , . , , - � ` - \ = , \ » ; \ ! \ \ � / , kq Ili c >c zn § 22 E : E \ via , & : \ \ : ! : / : : : y : J : r ( ( ` ( § / / „ RR „ , ! P4e / { ) } U2 ,12 ! 7 { ! r < e � ! ! \ (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV d r a d a " CT) o � LL c : ' O c >� C i ° N LL LL ++ C 6L LL a.+ LL 00 cL fC C Q 2 01 'O O +'' '> E C�0 y n Q v ^ O 6l bbbCL O L Oy N c n Q o m co LL � ♦2 w N ° l0 i 7 Y N 41 3 w -2 2 o2S 4, o o L 06 L o O w LL � CDJ iR LL H a l V 2 Y!e LL ---- LA LA LA LA I l0 C C C C Ly LL LL LL LL LL LL LL LL LL LL E _ N x : c 0 2! ~ X V v v > w LLa, 0 LL N Q N (n M i X Y m 7 H O__ H a/ m O O " uCL vim ~ f0 7 -O -O U '� c L) N U O U N y a tia LL c O i 2 c •i n.0 v o LA u al In N •c al a m u m m m m 3 3 CL > N v N v n v 5 o o .c Q > al c n n ° C: O .'_' m o > ,v o cc c _ _ ..... i d O_ _ c al ++ 0a G +�+ -O T J c l0 7 c-I 7 � E U a/ U — � f0 a/ LL a/ Q LA a N O Q E o N D O C O_ 0°a N a) N N N M Vl O >• O' N 0 I .� 0 = N 0 C LL N +�+ •O 0 f0 t Y Y * •C Vl o N Y Q '� O + ci w Y o a V J u u Oa Y m 'o O p ° al Oa-o O a E cn D u to v, > 3 � a`l >' tip > o '- O M c c O o c o o !e .. m w V V m [O Y N V ° V m N a V cn ° LL L n 00 * C M m m O N M w w w O a-I LA LO n O C N -4 LA LO LL 1 -4 � LA LA LA LO LO LO LO LO LO LO n n n n n n 00 � rn rn rn rn � a-I a-I a-I LL a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I a-I � 3 M M M M O N Li LL 'a 'a 'a 'a C C C C C C C C C C C C C C C C C C C C 41 C C C C N L 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 Q) U 7 7 7 7 M O LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL LL U O LL LL LL LL i G1 T Ln a +1 m+� O x (7 N v m u co u c (7 ° Co 2 w n a o .2 t3LO O >, U c c c c c c- v j5 o a`l f0 ++ C N al al al al al - O f0 � O ++ 7 a'' O N a/ u d C O V V V V V ~ d N j„L U Q N ++ s tia v -o -o -o -o -o I I i " O E c U m � ?� N c 7 O d -E H H H H U '6 '6 '6 U Ll i 7 a/ > N a/ ° b -1 N M Ln m Ll Ll Ll Ll u- +' LL Q N �p LL_ N Q to o6 n n n n n c — a-� a-� a-� a-� L� Y al al � � O_ Y a/ 'O 06 U Q a/ f0 f0 f0 f0 f0 f0 Y +� V Y N U O o U v U v U v v > n n n n ns u v a o 0 0 0 0 0 0 00 E E E E E w o 0 0 c m o a-I rl �i a-I O N 6i 6 n 00 Ql O a-I 6i O a-I N M 6i O N n '.. � LO 00 O a-I '...... 0 0 0 * O O a-4 a-4 a-4 a-4 a-4 N N N M M M M M m m O O O O a-4 a-4 O a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 a-4 N M M M M M '.. '.. 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 '.. (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjAa j 6p OZOZ :ju9wqoejjV LO v a a U. "T W � 06 W L (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m U C) a Y d Y 7 O O 7 0 0 o O O O O o V N " r 7 b b N " vi 01 7 Ic O 10 N ti 00 00 N V] W W 7 O O 7 0 r O O O O O O O O O O O N O O N "O O O O O O O O O f� VJ VJ f� M C:) . O O n M VJ O O O VJ b N O r O N O VJ O �D VJ N O 00 b b 00 00 N O M `� N b M •--� b O 7 00 O N N N N N 00 O O O N N 01 v 10 11 N N 10 `-' N `� N N N C r�- 7 VJ VJ 7 O O Vl O VJ O O O Vl VJ ON to C O\ '~ a r 7 -C to Q N M ti t 7 M N O 7 M � �O N r O M °O 00 �O N 00 r• � 7 00 VJ 00 M r• � 7 � 00 O Vl VJ � .--I 0 p 00 .-i fn M �n p �D 7 N 10 00 00 N M 7 M M 01 r- .--I 00 M I lO r .--I O� 7 M O �n I r p -C M = 00 N p 01 M M 01 = N N U � 7 7 10 N U M 7 M 7 00 N 7 r 7 N Qi 00 N Qi N r VJ O N l- r- O VJ O O rn C lO O\ M r r 01 �O Ili r �I fn = 00 10 N N N M M .--I Vl O �O N 00 M N M N 1 N N M N N 00 O N 00 to M VJ C r � M r- VJ r O O� 7 .--I a r r 01 M '-I �O 7 M 7 N N �D N oe M M 00 N M M N M 00 O 00 O M �n �n O O 00 M 00 M M 00 01 01 7 7 7 7 al N 7 al C1 p VJ rl r p M .-i 7 7 N 00 M N N N M N N 00 00 R U N W N 00 01 O 00 b 00 •� N 01 �D VJ �n r N N 0. c � r o0 r o0 0 �Sy M O � M y � � N CQ y y 00 co p oc o o o �� C4w w UOE� awE� O � cUHu (ja6pn8 posodoad OZ),j) Ajewwng jaays�joM spun j Ajeja6pn8 OZOZ Ad:;uawyoe;;�y m U C) a Y d Y R R b O O lD lD a M CO 00 � W W ti ti U � M R N �O lD 01 01 M M M A r r b b O V, lD lD M O O M M M M M M M M W W ^✓ N z 0 i�i W h 16 M a a A q W W y z W x U � R R N �O lD 01 01 U z w w O _ .a w O N ry ry ry O O O O O O 9 � O rl ti ti W � W W A A O 13 A N � G W d rl � 9 W � 9 R e y o s 5 'w CC a H z d H (196png posodOJd O Ia ) AiewwnS j99qs)jjoM spunjt(a j 6p OZOZ :ju9wqoejjV co v a a 9 uf�yaw'Nuy r C.5.f FY20 M i I lage Information x",• x CL h rl �ImG( gbg CD CD LL Packet Pg. 719 (jobpnq posodOJd OA ? UOIIBWJOIUI 96BIM OO :lU9WW)BPV O N U � a d F ,._. a c, ____ __ - _____ a ° n I q u D (D ° -- O puuuumu pm mws . 0 0 I E 00 Ix �� uuuulmm ° � Ln E T u a, U O. LL >j l muuul l �V an � L & (6 pC: u) L � U N LLO) O i T U �_ o N (6 NCO EIn 4u r. C7 O (6 6 C� �� c eam O L U) O U Nlipro c ae a u u c n , N to N N " " a E c WE L 0 Q O m r : h n N CID O c cu O U (6 -0 (n -0 O III m ' m a y ar u Y r E11fi �°' tYr qN 0 OLN ti L +. N N O ° IIII� m � ad 0) Q ° 1 > O IL O N ., E"> E q a " 0 O) O L U O N n CL av C a a � C7x � W U 0 O O u� � E ,E > �� cry v E O U O O ro 11 2 .E ?� c E , ^ = E O �� IV � � E � 'v — O D U O L mr 0 c E 'm c `° , co: U uuuuuoui' a(p 'L'F' y Gi rye _ U O Q (6 Z3 O X III cz a « O ) (6 L L � W C ° r Ra J -6 � �a ~ J N (6L.L C.Q � m N >, X (6 O•��, fn CV � OU OU -e � n C1 rM-1 w -e Ln r�-1 N rM-1NO N M r-1 M M ri M ri e O w O wt OO p a) 70 c 0 0V1 ( � • NE Dr-1 U p0 > N (6 N L '� L y O � 0) ° O O N CL 0 0 o a E a M 'e n m w 'e Ln coo L �. O 0 0 � U Um OC to Q. O M ri M M ri M ri 4 O ri N 4 W o 1= m U f.7 — 0 U� (V O W V O — O - O U U ° E N X o m N � 0 (V O � O O m w I, l0 Ln M N -i O m w U L � -i -i -i -i -i cI -i -i -i -1 O 0 0'- E L N O °p 0 0 0 0 0 0 0 0 0 0 0 0 O — D CV N N N N N N N N N N N N E � OL -o -a0 L C.5.f Monroe County BOCC Taxing Authority Before Middle Key's Health Care Taxing Unit (Fisherman's Hospital) is Added CL h rl �ImG( gbg �U; 2 Packet Pg. 721 (jobpnq posodOJd O A ? UOIIBWJOIUI 96BIM OZOZ aI )BP N ti /^� li F iY O O y'a O 1C a O L F R L � Ra a 14 vi vi vi � vi L PY 0.L R+y O N N 0�0 O I O S"* a+�. i o i U C i O° W '7 kn 40 � a R a F = m � N � O �y O +ti O N N a rl O O N N � C y ar 3 o a L R G� a F a a H a H Reset Form Print C.5.f ka DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 FLORI6 /� Florida Administrative C DA Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 27,865,035,079 2. Current year taxable value of personal property for operating purposes $ 564,640,099 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 28,429,675,178 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 375,518,793 personal property value over 115%of the previous year's value.Subtract deletions.) U) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 28,054,156,385 0 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 26,439,157,832 (- CL 8 Does the taxing authority include tax increment financing areas?If yes,enter number V YES NO Number of worksheets(DR-420TIF)attached. If none,enter 0 2 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: HERE _ Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 4) 10. millage from Form DR-422) 2.6957 per$1,000 0 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 71,272,038 0 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a 12. dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) $ 1,008,163 0 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 72) $ 70,263,875 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 455,248,466 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 27,598,907,919 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by 1,000) 2.5459 per$1000 (1 17. Current year proposed operating millage rate 2.5459 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1,000) $ 72,379,110 Continued on page 2 Packet Pg. 723 C.5.f Page 2 19 TYPE of principal authority(check one) ✓❑ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ✓❑ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes ✓❑ No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ 89,737,882 (2 forms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 7,000) 3.2515 per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 7,000) $ 92,439,089 (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal 0 25• taxing authority,all dependent districts,and MSTUs,if any.(The sure of Line 18 from all $ 92,180,160 (2 DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied 3.2424 per$1,000 (2 by 7,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 Line 23, M S ° ,multiplied by 700) -0.28 First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cm either s.200.071 or s.200.081, F.S. Signature of Chief Administrative Officer: Date: a. G N Title: Contact Name and Contact Title: c' CHRISTINA BRICKELL, H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 724 Reset For Print F C.5.f DR-420MM-P ki MAXIMUM MILLAGE LEVY CALCULATION R.F/„ PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 2.5459 per$1,000 G 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 3.4303 per$1,000 (: 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.6957 per$1,000 (1 ff Lineis equal to orgreaterthan Linei i . ff less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 26,439,157,832 (' Prior year maximum ad valorem proceeds with majority vote 6. (Line 33 multiplied by Line 5 divided by 1® ) $ 90,694,243 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ measured by a dedicated increment value from Current Year Form DR-420 Line 12 1,008,163 (- 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 89,686,080 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 27,598,907,919 0 10. Adjusted current year rolled-back rate(Line 8 divided by Line 9,multiplied by 7,000) 3.2496 per$1,000 (1 Calculate maximum millage levy 11. Rolled-back rate to be used for maximum millage levy calculation 3.2496 per$1,000 0 (Enter Line 10 if adjusted or else enter Line 2) 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0339 0 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 3.3598 per$1,000 0 14. Two-thirds vote maximum millage rate allowed ( ultiplyLine 73 by 1®1 ) 3.6958 per$1,000 0 15. Current year proposed millage rate 2.5459 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqt, to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 1 ) 3.3598 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 28,429,675,178 0 Continued on page 2 Packet Pg. 725 Taxing Authority: TOO MONROE COUNTY BCC 19. Current year proposed taxes(Lire 15 multiplied by Line 18®divided by 7,000) $ 721,379 Total taxes levied at the maximum millage rate (Lire 17 multiplied by Lire 18®divided 20. by 1® ) $ 95,518,023 (2 SPECIALDEPENDENT DISTRICTS AND MSTUS I u STOP HERE. SIGN AND SUBMIT. 21. Enter the current year proposed taxes of all dependent special districts&MSTUs levying a millage. (The sumof all Lines 19 from each district's For R-4 -P) $ 19,801,050 (2 22. Total current year proposed taxes(Lire 79 plus Lire 2 7) $ 92,180,160 (2 Total Maximum Taxes Enter the taxes at the maximum millage of all dependent special districts&MSTUs 23. levying a millage(The sumof all Lines from each district's For R-4 -P) $ 22,321,527 (2 24. Total taxes at maximum millage rate(Lire plus Lire3) $ 117,839,550 (2 Total Maximum Versus Total Taxes Levied Are total current year proposed taxes on Line 22 equal to or less than total taxes at the 25. maximum millage rate on Line 24?(Check one) ✓� YES NO (2 :3 I certify the millages and rates are correct to the best of my knowledge.The millages Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. S 200.081,F.S. Signature of Chief Administrative Officer: Date G N Title: Contact Name and Contact Title: H TINA BOAN CHRISTINA BRICKELL, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 "° Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification Taxable Value. Instructions on page 3 Packet Pg. 726 Reset For Print Form ki9 Rule 12D-16.002 l TAX INCREMENT ADJUSTMENT WORKSHEET Florida Administrative FLORR Effective 11 Year: 2019 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Bahama Village 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 270,917,043 2• Base year taxable value in the tax increment area $ 46,516,303 (. 3. Current year tax increment value (Lime 1 minus Line2) $ 224,400,740 (7 4• Prior year Final taxable value in the tax increment area $ 246,345,110 (1 5. Prior year tax increment value (Lime 4 minus Lime 2) $ 199,828,807 (' Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN HERE Signature of Property Appraiser : Date : o CL Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II:COMPLETED BY TAXING AUTHORITY Complete EITHER lie 6 or line 7 as applicable. complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (E 6b. multiplied(Line 3 the percentage rr Lime 60)e Dedicated is zero or less than zero,hen enter b y zero on fine 61; $ 213,180,703 (6 6c. Amount of payment to redevelopment trust fund in prior year $ 511,654 (E 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 7c Taxes levied on prior year tax increment value $ 0 (7 (Lime 5 multiplied by Lime 7b,divided by 1,000) 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Lime 70 divided by Lime 7c,multiplied by 100) 0.00 7e Dedicated increment value (Lime 3 multiplied by the percentage on Lime 7d) $ 0 (7 1f value is zero or less than zero,then enter zero on Line 7e Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN CHRISTINA BRICKELL, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Packet Pg. 727 Reset For Print Form ki9 Rule 12D-16.002 l TAX INCREMENT ADJUSTMENT WORKSHEET Florida Administrative FLORR Effective 11 Year: 2019 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Caroline Street Corridor Community 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 296,470,305 2• Base year taxable value in the tax increment area $ 41,662,133 (. 3. Current year tax increment value (Lime 1 minus Line2) $ 254,808,172 (7 4• Prior year Final taxable value in the tax increment area $ 235,541,482 (1 5. Prior year tax increment value (Lime 4 minus Lime 2) $ 193,879,349 (' Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN HERE Signature of Property Appraiser : Date : o CL Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II:COMPLETED BY TAXING AUTHORITY Complete EITHER lie 6 or line 7 as applicable. complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (E 6b. multiplied(Line 3 y percentage err Lime 60)Dedicated is zero or fees than zero,henb thnter e on fine 61; $ 242,067,763 (6 6c. Amount of payment to redevelopment trust fund in prior year $ 496,509 (E 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 7c Taxes levied on prior year tax increment value $ 0 (7 (Lime 5 multiplied by Lime 7b,divided by 1,000) 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Lime 70 divided by Lime 7c,multiplied by 100) 0.00 7e Dedicated increment value (Lime 3 multiplied by the percentage on Lime 7d) $ 0 (7 1f value is zero or less than zero,then enter zero on Line 7e Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN CHRISTINA BRICKELL, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Packet Pg. 728 C.5.f General Purpose MSTU Taxing Authority Parks And Beaches "�j CL h rl �ImG( gbg 01, CD LL Packet Pg. 729 Reset Form Print C.5.f ka DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 FLORI6 /� Florida Administrative C DA Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC GEN PURPOSE MSTU SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 13,087,332,206 2. Current year taxable value of personal property for operating purposes $ 234,512,208 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 13,321,844,414 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 262,343,641 personal property value over 115%of the previous year's value.Subtract deletions.) U) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 13,059,500,773 0 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 12,358,062,852 (- CL 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES V NO Number of worksheets(DR-420TIF)attached. If none,enter 0 0 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: HERE _ Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 4) 10. millage from Form DR-422) 0.1823 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 2,252,875 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 72) $ 2,252,875 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 13,059,500,773 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by 1,000) 0.1725 per$1000 (1 17. Current year proposed operating millage rate 0.1725 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1,000) $ 2,298,018 Continued on page 2 Packet Pg. 730 C.5.f Page 2 19 TYPE of principal authority(check one) ✓❑ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes ✓❑ No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 7,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 7,000) $ (2 CO Enter total of all operating ad valorem taxes proposed to be levied by the principal 25. taxing authority,all dependent districts,and MSTUs,if any.(The sure of Line 18 from all $ (2 DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 by 7,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 Line 23,MMUS ° ,multiplied by 700) First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cm either s.200.071 or s.200.081, F.S. Signature of Chief Administrative Officer: Date: a. G N Title: Contact Name and Contact Title: c' CHRISTINA BRICKELL, H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 731 Reset For Print F C.5.f DR-420MM-P ki MAXIMUM MILLAGE LEVY CALCULATION R.F/„ PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC GEN PURPOSE MSTU 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.1725 per$1,000 G 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 0.2514 per$1,000 (: 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.1823 per$1,000 (1 ff Lineis equal to orgreaterthan Linei i . ff less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 12,358,062,852 (' Prior year maximum ad valorem proceeds with majority vote 6. (Line 33 multiplied by Line 5 divided by 7, ) $ 3,106,817 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 3,106,817 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 13,059,500,773 0 10. Adjusted current year rolled-back rate(Line 8 divided by Line 9,multiplied by 7,000) 0.2379 per$1,000 (1 Calculate maximum millage levy 11. Rolled-back rate to be used for maximum millage levy calculation 0.2379 per$1,000 0 (Enter Line 10 if adjusted or else enter Line 2) 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0339 0 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 0.2460 per$1,000 0 14. Two-thirds vote maximum millage rate allowed ( ultiplyLine 73 by 1®1 ) 0.2706 per$1,000 0 15. Current year proposed millage rate 0.1725 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqt, to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 1 ) 0.2460 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 13,321,844,414 0 Continued on page 2 Packet Pg. 732 Taxing Authority: C.5.f GEN PURPOSE MSTU Page 2 19. Current year proposed taxes(Line 15 multiplied by Line 18®divided by 7,000) $ 2,298,018 (1 Total taxes levied at the maximum millage rate (Line 17 multiplied by Line 18®divided 20. by 1® ) $ 3,277,174 (2 SPECIALDEPENDENT DISTRICTS AND MSTUS I u STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's For R-4 -P) 22. Total current year proposed taxes(Line 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's For R-4 -P) 24. Total taxes at maximum millage rate(Line plus Line3) $ (2 Total Maximum Versus Total Taxes Levied 25 Are total current year proposed taxes on Line 22 equal to or less than total taxes at the YES NO (2 maximum millage rate on Line 24?(Check one) :3 I certify the millages and rates are correct to the best of my knowledge.The millages Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. S 200.081,F.S. Signature of Chief Administrative Officer: Date G N Title: Contact Name and Contact Title: H TINA BOAN CHRISTINA BRICKELL, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 "° Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification Taxable Value. Instructions on page 3 Packet Pg. 733 C.5.f Lower/Middle Keys Fire/Ambulance Taxing Authority CL h rl �ImG( gbg CD CD Packet Pg. 734 Reset Form Print C.5.f ka DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 FLORI6 /� Florida Administrative C DA Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC LOWER/MID KEYS FIRE/AMB-M SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 6,039,852,697 2. Current year taxable value of personal property for operating purposes $ 146,036,422 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 6,185,889,119 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 91,798,439 personal property value over 115%of the previous year's value.Subtract deletions.) U) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 6,094,090,680 0 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 5,794,527,144 (- CL 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES V NO Number of worksheets(DR-420TIF)attached. If none,enter 0 0 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: HERE _ Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 4) 10. millage from Form DR-422) 2.1867 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 12,670,893 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 72) $ 12,670,893 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 6,094,090,680 0 16. Current year rolled-back rate (Line 13 divided by Line 75,multiplied by 7,000) 2.0792 per$1000 (1 17. Current year proposed operating millage rate 2.0792 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1,000) $ 12,861,701 Continued on page 2 Packet Pg. 735 C.5.f Page 2 19 TYPE of principal authority(check one) ✓❑ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes ✓❑ No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 7,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 7,000) $ (2 CO Enter total of all operating ad valorem taxes proposed to be levied by the principal 25. taxing authority,all dependent districts,and MSTUs,if any.(The sure of Line 18 from all $ (2 DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 by 7,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 Line 23,MMUS ° ,multiplied by 700) First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cm either s.200.071 or s.200.081, F.S. Signature of Chief Administrative Officer: Date: a. G N Title: Contact Name and Contact Title: c' CHRISTINA BRICKELL, H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 736 Reset For Print F C.5.f DR-420MM-P ki MAXIMUM MILLAGE LEVY CALCULATION R.F` PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC LOWER/MID KEYS FIRE/AMB-M 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 2.0792 per$1,000 G 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 2.2234 per$1,000 (: 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.1867 per$1,000 (1 ff Lineis equal to orgreaterthan Linei i . ff less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 5,794,527,144 (' Prior year maximum ad valorem proceeds with majority vote 6. (Line 33 multiplied by Line 5 divided by 1® ) $ 12,883,552 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 12,883,552 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 6,094,090,680 0 10. Adjusted current year rolled-back rate(Line 8 divided by Line 9,multiplied by 7,000) 2.1141 per$1,000 (1 Calculate maximum millage levy 11. Rolled-back rate to be used for maximum millage levy calculation 2.1141 per$1,000 0 (Enter Line 10 if adjusted or else enter Line 2) 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0339 0 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 2.1858 per$1,000 0 14. Two-thirds vote maximum millage rate allowed ( ultiplyLine 73 by 1®1 ) 2.4044 per$1,000 0 15. Current year proposed millage rate 2.0792 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqt, to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. 17 The selection on Line 16 allows a maximum millage rate of 2 1858 per$1,000 0 (Enter rate indicated by choice on Line 1 ) 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 6,185,889,119 0 Continued on page 2 Packet Pg. 737 Taxing Authority: LOWER/MID KEYS FIRE/AMB-M Page 2 19. Current year proposed taxes(Line 15 multiplied by Line 78,divided by 7,000) $ 12,861,701 0 Total taxes levied at the maximum millage rate (Line 17 multiplied by Line 78,divided 20. $ 13,521,116 (2 by 1® ) SPECIALDEPENDENT DISTRICTS AND MSTUS I u STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's For 8-4 -P) 22. Total current year proposed taxes(Line 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's For 8-4 -P) 24. Total taxes at maximum millage rate(Line plus Line3) $ (2 Total Maximum Versus Total Taxes Levied 25 Are total current year proposed taxes on Line 22 equal to or less than total taxes at the YES NO (2 maximum millage rate on Line 24?(Check one) :3 I certify the millages and rates are correct to the best of my knowledge.The millages Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. S 200.081,F.S. Signature of Chief Administrative Officer: Date G N Title: Contact Name and Contact Title: H TINA BOAN CHRISTINA BRICKELL, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 "° Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification Taxable Value. Instructions on page 3 Packet Pg. 738 C.5.f Local Road Patrol Law Enforcement Taxing Authority h rl �ImG( gbg ��/� �Ui Packet Pg. 739 Reset Form Print C.5.f ka DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 FLORI6 /� Florida Administrative C DA Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Local Road Patrol Law Enforcement SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 13,087,332,206 2. Current year taxable value of personal property for operating purposes $ 234,512,208 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 13,321,844,414 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 262,343,641 personal property value over 115%of the previous year's value.Subtract deletions.) U) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 13,059,500,773 0 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 12,358,062,852 (- CL 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES V NO Number of worksheets(DR-420TIF)attached. If none,enter 0 0 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: HERE _ Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 4) 10. millage from Form DR-422) 0.3682 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 4,550,239 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 72) $ 4,550,239 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 13,059,500,773 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by 1,000) 0.3484 per$1000 (1 17. Current year proposed operating millage rate 0.3484 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1,000) $ 4,641,331 Continued on page 2 Packet Pg. 740 C.5.f Page 2 19 TYPE of principal authority(check one) ✓❑ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes ✓❑ No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 7,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 7,000) $ (2 CO Enter total of all operating ad valorem taxes proposed to be levied by the principal 25. taxing authority,all dependent districts,and MSTUs,if any.(The sure of Line 18 from all $ (2 DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 by 7,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 Line 23,MMUS ° ,multiplied by 700) First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cm either s.200.071 or s.200.081, F.S. Signature of Chief Administrative Officer: Date: a. G N Title: Contact Name and Contact Title: c' CHRISTINA BRICKELL, H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 741 Reset For Print F C.5.f DR-420MM-P ki MAXIMUM MILLAGE LEVY CALCULATION R.F/„ PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Local Road Patrol Law Enforcement 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.3484 per$1,000 G 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 0.4238 per$1,000 (: 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.3682 per$1,000 (1 ff Lineis equal to orgreaterthan Linei i . ff less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 12,358,062,852 (' Prior year maximum ad valorem proceeds with majority vote 6. (Line 33 multiplied by Line 5 divided by 1® ) $ 5,237,347 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 5,237,347 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 13,059,500,773 0 10. Adjusted current year rolled-back rate(Line 8 divided by Line 9,multiplied by 7,000) 0.4010 per$1,000 (1 Calculate maximum millage levy 11. Rolled-back rate to be used for maximum millage levy calculation 0.4010 per$1,000 0 (Enter Line 10 if adjusted or else enter Line 2) 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0339 0 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 0.4146 per$1,000 0 4) 14. Two-thirds vote maximum millage rate allowed ( ultiplyLine 73 by 1®1 ) 0.4561 per$1,000 0 15. Current year proposed millage rate 0.3484 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqt, to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. 17 The selection on Line 16 allows a maximum millage rate of 0.4146 per$1,000 (1 (Enter rate indicated by choice on Line 1 ) 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 13,321,844,414 0 Continued on page 2 Packet Pg. 742 Taxing Authority: Local Road Patrol Law Enforcement Page 2 19. Current year proposed taxes(Line 15 multiplied by Line 18®divided by 7,000) $ 4,641,331 0 Total taxes levied at the maximum millage rate (Line 17 multiplied by Line 18®divided 20. $ 5,523,237 (2 by 1® ) SPECIALDEPENDENT DISTRICTS AND MSTUS I u STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's For R- -P) 22. Total current year proposed taxes(Line 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's For R- -P) 24. Total taxes at maximum millage rate(Line plus Line3) $ (2 Total Maximum Versus Total Taxes Levied 25 Are total current year proposed taxes on Line 22 equal to or less than total taxes at the YES NO (2 maximum millage rate on Line 24?(Check one) :3 I certify the millages and rates are correct to the best of my knowledge.The millages Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. S 200.081,F.S. Signature of Chief Administrative Officer: Date G N Title: Contact Name and Contact Title: H TINA BOAN CHRISTINA BRICKELL, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 "° Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification Taxable Value. Instructions on page 3 Packet Pg. 743 C.5.f Monroe County BOCC Taxing Authority After Middle Key's Taxing Unit (Fisherman's Hospital) is Added "Ij 0- CL h rl �ImG( gbg LL Packet Pg. 744 (jobpnq posodOJd O Ia ? UOIIBWJOIUI 6 ! OZOZ aI )BP LO w a 4 ; .. 1; a. O 1C a Eno R E 88 �n ® . O L N ',.. r N N IJ F R R Qi ai , a: a avt a N N ao a o ! o a a,-! O Iry i � � N O h O r a N N 00 a\ O O O S"* a�+�. 9 a o , U C , O� W '7 kn 40 h h a M M N h N QS +a a\ Vl Vl a N N 00 �a h 00 R R aS r�l; O N N iaS a3. O O N N 16 Un � a F i .a � N •• IIIII/ O ' I �. aS n1 O N N a rl O O N N Y ar Y 1 Y F a a H a H o a H 56 Reset Form Print C.5.f ka DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 FLORI6 /� Florida Administrative C DA Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 27,865,035,079 2. Current year taxable value of personal property for operating purposes $ 564,640,099 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 28,429,675,178 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 375,518,793 personal property value over 115%of the previous year's value.Subtract deletions.) U) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 28,054,156,385 0 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 26,439,157,832 (- CL 8 Does the taxing authority include tax increment financing areas?If yes,enter number V YES NO Number of worksheets(DR-420TIF)attached. If none,enter 0 2 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: HERE _ Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 4) 10. millage from Form DR-422) 2.6957 per$1,000 0 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 71,272,038 0 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a 12. dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) $ 1,008,163 0 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 72) $ 70,263,875 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 455,248,466 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 27,598,907,919 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by 1,000) 2.5459 per$1000 (1 17. Current year proposed operating millage rate 2.5459 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1,000) $ 72,379,110 Continued on page 2 Packet Pg. 746 C.5.f Page 2 19 TYPE of principal authority(check one) ✓❑ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ✓❑ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes ✓❑ No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ 89,737,882 (2 forms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 7,000) 3.2515 per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 7,000) $ 92,439,089 (2 Enter total of all operating ad valorem taxes proposed to be levied by the principal U) 25• taxing authority,all dependent districts,and MSTUs,if any.(The sure of Line 18 from all $ 94,141,882 (2 0 DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied 3.3114 per$1,000 (2 by 7,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 Line 23, M S ° ,multiplied by 700) 1.84 First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cm either s.200.071 or s.200.081, F.S. Signature of Chief Administrative Officer: Date: a. G N Title: Contact Name and Contact Title: c' CHRISTINA BRICKELL, H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 747 Reset For Print F C.5.f DR-420MM-P ki MAXIMUM MILLAGE LEVY CALCULATION R.F/„ PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC MONROE COUNTY BCC 1 �ls your taxing authority a municipality or independent special district that has levied ❑ Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 2.5459 per$1,000 G 3. Prior year maximum millage rate with a majority vote from 218 Form DR-420MM,Line 13 3.4303 per$1,000 (: 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 2.6957 per$1,000 (1 ff Lineis equal to orgreaterthan Linei i . ff less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 26,439,157,832 (' Prior year maximum ad valorem proceeds with majority vote 6. (Line 33 multiplied by Line 5 divided by 1® ) $ 90,694,243 (� 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ measured by a dedicated increment value from Current Year Form DR-420 Line 12 1,008,163 (- 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 89,686,080 (i 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 27,598,907,919 0 10. Adjusted current year rolled-back rate(Line 8 divided by Line 9,multiplied by 7,000) 3.2496 per$1,000 (1 Calculate maximum millage levy 11. Rolled-back rate to be used for maximum millage levy calculation 3.2496 per$1,000 0 (Enter Line 10 if adjusted or else enter Line 2) 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0339 0 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 3.3598 per$1,000 0 14. Two-thirds vote maximum millage rate allowed ( ultiplyLine 73 by 1®1 ) 3.6958 per$1,000 0 15. Current year proposed millage rate 2.5459 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqt, to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. El The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 1 ) 3.3598 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 28,429,675,178 0 Continued on page 2 Packet Pg. 748 Taxing Authority: TOO MONROE COUNTY BCC 19. Current year proposed taxes(Lire 15 multiplied by Line 18®divided by 7,000) $ 721,379 Total taxes levied at the maximum millage rate (Lire 17 multiplied by Lire 18®divided 20. by 1® ) $ 95,518,023 (2 SPECIALDEPENDENT DISTRICTS AND MSTUS I u STOP HERE. SIGN AND SUBMIT. 21. Enter the current year proposed taxes of all dependent special districts&MSTUs levying a millage. (The sumof all Lines 19 from each district's For R-4 -P) $ 21,762,772 (2 22. Total current year proposed taxes(Lire 19 plus Lire 2 7) $ 94,141,882 (2 Total Maximum Taxes Enter the taxes at the maximum millage of all dependent special districts&MSTUs 23. levying a millage(The sumof all Lines from each district's For R-4 -P) $ 24,283,249 (2 24. Total taxes at maximum millage rate(Lire plus Lire3) $ 119,801,272 (2 Total Maximum Versus Total Taxes Levied Are total current year proposed taxes on Line 22 equal to or less than total taxes at the 25. maximum millage rate on Line 24?(Check one) ✓� YES NO (2 :3 I certify the millages and rates are correct to the best of my knowledge.The millages Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. S 200.081,F.S. Signature of Chief Administrative Officer: Date G N Title: Contact Name and Contact Title: H TINA BOAN CHRISTINA BRICKELL, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 "° Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification Taxable Value. Instructions on page 3 Packet Pg. 749 Reset For Print Form ki9 Rule 12D-16.002 l TAX INCREMENT ADJUSTMENT WORKSHEET Florida Administrative FLORR Effective 11 Year: 2019 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Bahama Village 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 270,917,043 2• Base year taxable value in the tax increment area $ 46,516,303 (. 3. Current year tax increment value (Lime 1 minus Line2) $ 224,400,740 (7 4• Prior year Final taxable value in the tax increment area $ 246,345,110 (1 5. Prior year tax increment value (Lime 4 minus Lime 2) $ 199,828,807 (' Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN HERE Signature of Property Appraiser : Date : o CL Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II:COMPLETED BY TAXING AUTHORITY Complete EITHER lie 6 or line 7 as applicable. complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (E 6b. multiplied(Line 3 the percentage rr Lime 60)e Dedicated is zero or less than zero,hen enter b y zero on fine 61; $ 213,180,703 (6 6c. Amount of payment to redevelopment trust fund in prior year $ 511,654 (E 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 7c Taxes levied on prior year tax increment value $ 0 (7 (Lime 5 multiplied by Lime 7b,divided by 1,000) 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Lime 70 divided by Lime 7c,multiplied by 100) 0.00 7e Dedicated increment value (Lime 3 multiplied by the percentage on Lime 7d) $ 0 (7 1f value is zero or less than zero,then enter zero on Line 7e Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN CHRISTINA BRICKELL, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Packet Pg. 750 Reset For Print Form ki9 Rule 12D-16.002 l TAX INCREMENT ADJUSTMENT WORKSHEET Florida Administrative FLORR Effective 11 Year: 2019 County: MONROE Principal Authority : Taxing Authority : MONROE COUNTY BCC MONROE COUNTY BCC Community Redevelopment Area: Base Year: Caroline Street Corridor Community 1996 SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value in the tax increment area $ 296,470,305 2• Base year taxable value in the tax increment area $ 41,662,133 (. 3. Current year tax increment value (Lime 1 minus Line2) $ 254,808,172 (7 4• Prior year Final taxable value in the tax increment area $ 235,541,482 (1 5. Prior year tax increment value (Lime 4 minus Lime 2) $ 193,879,349 (' Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN HERE Signature of Property Appraiser : Date : o CL Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II:COMPLETED BY TAXING AUTHORITY Complete EITHER lie 6 or line 7 as applicable. complete both. 6.If the amount to be paid to the redevelopment trust fund IS BASED on a specific proportion of the tax increment value: 0 6a. Enter the proportion on which the payment is based. 95.00 % (E 6b. multiplied(Line 3 y percentage err Lime 60)Dedicated is zero or fees than zero,henb thnter e on fine 61; $ 242,067,763 (6 6c. Amount of payment to redevelopment trust fund in prior year $ 496,509 (E 7.If the amount to be paid to the redevelopment trust fund IS NOT BASED on a specific proportion of the tax increment value: 7a• Amount of payment to redevelopment trust fund in prior year $ 0 (7 7b• Prior year operating millage levy from Form DR-420, Line 10 0.0000 per$1,000 (7 7c Taxes levied on prior year tax increment value $ 0 (7 (Lime 5 multiplied by Lime 7b,divided by 1,000) 7d Prior year payment as proportion of taxes levied on increment value % (7 E (Lime 70 divided by Lime 7c,multiplied by 100) 0.00 7e Dedicated increment value (Lime 3 multiplied by the percentage on Lime 7d) $ 0 (7 1f value is zero or less than zero,then enter zero on Line 7e Taxing Authority Certification I certify the calculations,millages and rates are correct to the best of my knowledge 5 Signature of Chief Administrative Officer: Date: I G Title: Contact Name and Contact Title: N TINA BOAN CHRISTINA BRICKELL, H Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 R E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Packet Pg. 751 C.5.f Middle Keys Health Care MSTU Taxing Authority CL h rl �ImG( gbg LL Packet Pg. 752 Reset Form Print C.5.f ka DR-420 CERTIFICATION OF TAXABLE VALUE R.F` Rule 12D-16. 0 FLORI6 /� Florida Administrative C DA Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Middle Keys Health Care MSTU SECTION I : COMPLETED BY PROPERTY APPRAISER 1. Current year taxable value of real property for operating purposes $ 3,923,443,288 2. Current year taxable value of personal property for operating purposes $ 0 (: 3. Current year taxable value of centrally assessed property for operating purposes $ 0 (: 4. Current year gross taxable value for operating purposes (Line 1 plus Line 2 plus Line 3) $ 3,923,443,288 Current year net new taxable value (Add new construction,additions,rehabilitative 5. improvements increasing assessed value by at least 100%,annexations,and tangible $ 37,068,204 personal property value over 115%of the previous year's value.Subtract deletions.) U) 6. Current year adjusted taxable value (Line 4 minus Line 5) $ 3,886,375,084 0 0 7. Prior year FINAL gross taxable value from prior year applicable Form DR-403 series $ 0 (; CL 8 Does the taxing authority include tax increment financing areas?If yes,enter number YES V NO Number of worksheets(DR-420TIF)attached. If none,enter 0 0 Does the taxing authority levy a voted debt service millage or a millage voted for 2 Number 9. years or less under s.9(b),Article VII,State Constitution?If yes,enter the number of YES 0 NO (! DR-420DEBT,Certification of Voted Debt Millage forms attached.If none,enter 0 0 Property Appraiser Certification I certify the taxable values above are correct to the best of my knowledge SIGN Signature of Property Appraiser: Date: HERE _ Electronically Certified by Property Appraiser 6/26/2019 3:43 PM SECTION II : COMPLETED BY TAXING AUTHORITY If this portion of the form is not completed in FULL your taxing authority will be denied TRIM certification and possibly lose its millage levy privilege for the tax year.If any line is not applicable,enter -0-. Prior year operating millage levy(Ifprior year millage was adjusted then use adjusted 4) 10. millage from Form DR-422) 0.0000 per$1,000 (1 11. Prior year ad valorem proceeds (Line 7 multiplied by Line 10,divided by 1,000) $ 0 0 12 Amount,if any,paid or applied in prior year as a consequence of an obligation measured by a $ 0 (1 dedicated increment value (Sum of either Lines 6c or Line 7a for all DR-420TIF forms) 13. Adjusted prior year ad valorem proceeds (Line 11 minus Line 72) $ 0 0 14. Dedicated increment value,if any (Sum of either Line 6b or Line 7e for all DR-420TIF forms) $ 0 0 15. Adjusted current year taxable value (Line 6 minus Line 74) $ 3,886,375,084 0 16. Current year rolled-back rate (Line 13 divided by Line 15,multiplied by 1,000) 0.0000 per$1000 (1 17. Current year proposed operating millage rate 0.5000 per$1000 (1 18 Total taxes to be levied at proposed millage rate (Line 17 multiplied by Line 4,divided 0 by 1,000) $ 1,961,722 Continued on page 2 Packet Pg. 753 C.5.f Page 2 19 TYPE of principal authority(check one) ✓❑ County Independent Special District 0 ❑ Municipality ❑ Water Management District 20 Applicable taxing authority(check one) ❑ Principal Authority ❑ Dependent Special District (2 ❑ MSTU ❑ Water Management District Basin 21. Is millage levied in more than one county?(check one) Yes ✓❑ No (2 DEPENDENT SPECIAL DISTRICTS AND MSTUs I STOP HERE-SIGN AND SUBMIT 22 Enter the total adjusted prior year ad valorem proceeds of the principal authority,all dependent special districts,and MSTUs levying a millage. (The sum of Line 13 from all DR-420 $ (2 forms) 23• Current year aggregate rolled-back rate(Line 22 divided by Line 75,multiplied by 7,000) per$1,000 (2 24. Current year aggregate rolled-back taxes(Line 4 multiplied by Line 23,divided by 7,000) $ (2 CO Enter total of all operating ad valorem taxes proposed to be levied by the principal 25. taxing authority,all dependent districts,and MSTUs,if any.(The sure of Line 18 from all $ (2 DR-420 forms) CL 26 Current year proposed aggregate millage rate(Line 25 divided by Line 4,multiplied per$1,000 (2 by 7,000) 27 Current year proposed rate as a percent change of rolled-back rate(Line 26 divided by % (2 Line 23,MMUS ° ,multiplied by 700) First public Date: Time: Place: budget hearing I certify the millages and rates are correct to the best of my knowledge. Taxing Authority Certification The millages comply with the provisions of s.200.065 and the provisions cm either s.200.071 or s.200.081, F.S. Signature of Chief Administrative Officer: Date: a. G N Title: Contact Name and Contact Title: c' CHRISTINA BRICKELL, H TINA BOAN E Mailing Address: Physical Address: R 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 E City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 Instructions on page 3 Packet Pg. 754 Reset For Print F C.5.f DR-420MM-P ki MAXIMUM MILLAGE LEVY CALCULATION R.F/„ PRELIMINARY DISCLOSURE Rule 12D-16. Florida Administrative C FLORIDA For municipal governments,counties,and special districts Effective 11 Year: 2019 County: MONROE Principal Authority: Taxing Authority: MONROE COUNTY BCC Middle Keys Health Care MSTU 1 �ls your taxing authority a municipality or independent special district that has levied Yes No ad valorem taxes for less than 5 years? IF YES, 0 STOP HERE. SIGN AND SUBMIT. You are not subject to a millage limitation, 2. Current year rolled-back rate from Current Year Form DR-420,Line 16 0.0000 per$1,000 G 3. Prior year maximum millage rate with a majority vote from 2018 Form DR-420MM,Line 13 0.0000 per$1,000 (: 4. Prior year operating millage rate from Current Year Form DR-420,Line 10 0.0000 per$1,000 (1 ff Lineis equal to orgreaterthan Linei i . ff less, continue to Line 5. Adjust rolled-back rate based on prior year majority-vote maximum millage rate CL 5. Prior year final gross taxable value from Current Year Form DR-420,Line 7 $ 0 (' 6 Prior year maximum ad valorem proceeds with majority vote $ Line 3ultiplied by Line 5 divided by 1® ) 0 7 Amount,if any,paid or applied in prior year as a consequence of an obligation $ measured by a dedicated increment value from Current Year Form DR-420 Line 12 0 (' 8. Adjusted prior year ad valorem proceeds with majority vote (Line 6 minus Line 7) $ 0 o 9. Adjusted current year taxable value from Current Year form DR-420 Line 15 $ 0 (! 10. Adjusted current year rolled-back rate(Line 8 divided by Line 9,multiplied by 7,000) 0.0000 per$1,000 (1 Calculate maximum millage levy 11. Rolled-back rate to be used for maximum millage levy calculation 0.0000 per$1,000 0 (Enter Line 10 if adjusted or else enter Line 2) 12. Adjustment for change in per capita Florida personal income(See Line 12 Instructions) 1.0339 0 13. Majority vote maximum millage rate allowed (Line 11 multiplied by Line 72) 0.0000 per$1,000 0 14. Two-thirds vote maximum millage rate allowed ( ultiplyLine 73 by 1®1 ) 0.0000 per$1,000 0 15. Current year proposed millage rate 0.5000 per$1,000 (1 16. Minimum vote required to levy proposed millage: (Check one) 0 a. Majority vote of the governing body: Check here if Line 15 is less than or equal to Line 13.The maximum millage rate is eqt, El to the majority vote maximum rate.Enter Line 13 on Line 17. ❑ b. Two-thirds vote of governing body: Check here if Line 15 is less than or equal to Line 14,but greater than Line 13.The maximum millage rate is equal to proposed rate.Enter Line 15 on Line 17. c. Unanimous vote of the governing body,or 3/4 vote if nine members or more: Check here if Line 15 is greater than Line 14. The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. d. Referendum: The maximum millage rate is equal to the proposed rate.Enter Line 15 on Line 17. The selection on Line 16 allows a maximum millage rate of 17. (Enter rate indicated by choice on Line 1 ) 0.5000 per$1,000 (1 18. Current year gross taxable value from Current Year Form DR-420,Line 4 $ 3,923,443,288 0 Continued on page 2 Packet Pg. 755 Taxing Authority: Middle Keys Health Care MSTU Page 2 19. Current year proposed taxes(Line 15 multiplied by Line 18®divided by 7,000) $ 1,961,722 0 Total taxes levied at the maximum millage rate (Line 17 multiplied by Line 18®divided 20. $ 1,961,722 (2 by 1® ) SPECIALDEPENDENT DISTRICTS AND MSTUS I u STOP HERE. SIGN AND SUBMIT. 21 Enter the current year proposed taxes of all dependent special districts&MSTUs levying $ (2 a millage. (The sum of all Lines 19 from each district's For R-4 -P) 22. Total current year proposed taxes(Line 79 plus Line 2 7) $ (2 Total Maximum Taxes 23 Enter the taxes at the maximum millage of all dependent special districts&MSTUs $ (2 levying a millage(The sum of all Lines 20 from each district's For R-4 -P) 24. Total taxes at maximum millage rate(Line plus Line3) $ (2 Total Maximum Versus Total Taxes Levied 25 Are total current year proposed taxes on Line 22 equal to or less than total taxes at the YES NO (2 maximum millage rate on Line 24?(Check one) :3 I certify the millages and rates are correct to the best of my knowledge.The millages Taxing Authority Certification comply with the provisions of s.200.065 and the provisions of either s.200.071 or s. S 200.081,F.S. Signature of Chief Administrative Officer: Date G N Title: Contact Name and Contact Title: H TINA BOAN CHRISTINA BRICKELL, E R Mailing Address: Physical Address: E 1100 SIMONTON ST,SUITE 2-213 1100 SIMONTON ST,SUITE 2-213 City,State,Zip: Phone Number: Fax Number: KEY WEST,FL 33040 3052924466 3052924515 "° Complete and submit this form DR-420MM-P,Maximumills e Levy Calculation-Preliminary Disclosure, tc your property appraiser with the form DR-420, Certification Taxable Value. Instructions on page 3 Packet Pg. 756 C.5.g RECOMMENDATIONS MONROE COUNTY FUNDING FOR 0. 0 HEALTH AND HUMAN SERVICE PROVIDERS U) CL Co 9cm µ � w cm m� FY 2020 Packet Pg. 757 C.5.g TABLE OF CONTENTS Monroe County Human Services Funding Overview.........p. 2 Human Services Advisory Board Funding p. 3 HSAB Funding: FY20 Recommendations p. 4 BOCC Direct Line-Item Funding p. 5 0. Substance Abuse Mental Health (Baker Act) Funding ......p. 6 cm HSAB Funding Utilization .......................................................p. 7 Five Year Budget Trend ..........................................................p. 7 Individual Agency Allocations p. 8 BOCC Direct Line-Item Requests p. 9 co cm cm Packet Pg. 758 C.5.g MONROE COUNTY HUMAN SERVICES FUNDING OVERVIEW Monroe County Board of County Commissioners (BOCC) has 3 approaches for providing funding from ad valorem taxes to not-for-profit organizations that provide health and human services focused on improving the overall quality of life of the residents of Monroe County: Through the Human Services Advisory Board (HSAB) Through Substance Abuse Mental Health (SAMH)/Baker Act (Non-Discretionary)funding BOCC Direct Line-Item (Discretionary) funding FY20 Proposed total funding for not-for-profit human services: $3,440,644 U) 0 a 0 The funding amount in each category for FY20: CL HSAB: $2,040,000 (26 organizations) SAMH: $1,228,569 estimated BOCC Direct Line-Item: $172,075 FY20 HUMAN SERVICES FUNDING co ILL SAMH $1,228,569 36% BOCC DIRECT LINE- ITEMS $172,075 5% HSAB SAMH BOCC DIRECT LINE-ITEMS Grand Total=$3,440,644 Packet Pg. 759 C.5.g HUMAN SERVICES ADVISORY BOARD(HSAB) BACKGROUND • The Human Services Advisory Board (HSAB) is charged with making recommendations to the Board of County Commissioners (BOCC) regarding the distribution of funding for health and human services among individual organizations. Each year the BOCC determines an amount of funding to designate for the HSAB. The five members of the HSAB are each appointed by a County Commissioner. • The HSAB typically meets in the first quarter of the calendar year to begin the funding cycle. Applications are required from all organizations requesting funds. The HSAB reviews all applications and meets again during the funding cycle to discuss the merits of the requests and to make its funding recommendations to the BOCC. The recommendations are reviewed and approved by the BOCC as part of the annual budget process. U) • The HSAB prioritizes funding for organizations that use HSAB funds to leverage outside funding, 0 do not duplicate existing services, demonstrate need for services and demonstrate sound CL financial management. cm • The HSAB places applicant organizations into one of three categories: 1. Medical Services: medical, mental, and dental care for the economically disadvantaged. 2. Core Social Services: essential services such as food, clothing, or housing; emergency disaster relief; family violence issues; and adult and child daycare. 3. Quality of Life Improvement Services: services provided to improve the quality of life for CL individuals or the community such as educational, preventative, training, recreational and cultural services, etc. co FUNDING HISTORY cm • FY14: In April 2013, the Board of County Commissioners (BOCC) approved $1,752,600 which is a continuation of the prior year's level of funding. • FY15: The BOCC again approved a continuation of the same level of funding, $1,752,600. FY16: In May 2015, the BOCC approved a 10% increase in funding making the total funding available $1,927,860. • FY17: The BOCC approved a 3.74% increase to bring the HSAB budget up to an even $2,000,000. • FY18: $2,000,000 was approved for the FY18 budget, however, the BOCC awarded $1,997,000. • FY19: The approved amount of funding for FY19 budget was $2,000,000, the same level of funding proposed in the prior two (2) years. However, the BOCC allocated pro-rata, the unexpended balance ($156,273) of an organization that closed mid-year FY2018; thus, total ui$ allocation for the Human Service Organizations was $2,156,273. • FY20: The proposed amount of funding for FY20 budget is $2,040,000; includes a 2% cost-of- living adjustment (COLA). Packet Pg. 760 C.5.g HSAB FUNDING: Award History and HSAB Recommendations for FY20 FUNDING CATEGORY/Agency Name 2016 2017 2018 2019** 2020 MEDICAL SERVICES AIDS Help(moved from Core Svcs) n/a n/a n/a 89,159 89,500 Fla. Keys Area Health Education Ctr(AHEC) 50,000 65,000 65,000 68,541 114,500 Fla. Keys Healthy Start Coalition 33,000 40,000 40,000 66,869 74,500 Good Health Clinic 83,500 90,000 96,000 122,594 99,500 Hospice of the Florida Keys 141,000 190,000 190,000 n/a n/a Rural Health Network 136,902 62,000 0* 0* n/a Womankind 130,000 140,000 140,000 172,746 159,500 Total Medical Services 574,402 587,000 531,000 519,909 537,500 CORE SERVICES AIDS Help 45,000 55,000 60,000 newcategory*** newcategory*** Boys and Girls Club 99,000 110,000 110,000 130,000 119,500 Burton Memorial UMC 10,000 10,000 12,000 12,000 9,500 Domestic Abuse Shelter 30,000 30,000 60,000 90,831 79,500 Florida Keys Children's Shelter 189,000 189,000 189,000 199,000 184,500 CL Florida Keys Outreach Coalition 70,000 90,000 90,000 130,000 109,500 Grace Jones Day Care Center 45,000 55,000 55,000 65,000 59,500 Heron/GCC 47,000 47,000 47,000 55,724 49,500 Independence Cay 30,000 30,000 30,000 30,000 29,500 Keys Area Interdenominational Resources 30,000 30,000 30,000 30,000 29,500 U) Keys to Be the Change n/a n/a n/a n/a 49,500 CL Kids Come First in the Fla. Keys/BTC 33,000 33,000 33,000 44,579 39,500 Monroe Assoc for ReMARCable Citizens 169,500 190,000 190,000 205,000 199,500 Samuel's House 100,000 100,000 100,000 122,594 109,500 0 Southernmost Homeless Assistance League(SHAL) 50,000 0* 0* 11,145 9,500 Star of the Sea Foundation 80,000 100,000 100,000 122,594 99,500 Voices for Florida Keys Children 5,000 15,000 15,000 15,000 17,500 LL Wesley House 170,958 169,000 160,000 183,890 164,500 r_ Total Core Services 1,203,458 1,253,000 1,281,000 1,447,357 1,359,500 0 QUALITY OF LIFE SERVICES Anchors Aweigh 20,000 20,000 20,000 20,000 14,500 Autism Society of the Keys(ASK) n/a 0* 30,000 40,000 39,500 Keys to Be the Change 60,000 60,000 55,000 33,435 new category*** Keys to Peace/JOY n/a n/a n/a 0* n/a Heart of the Keys/Marathon Rec 40,000 40,000 40,000 40,000 39,500 Literacy Volunteers 30,000 40,000 40,000 50,000 49,500 South Florida National Parks Trust n/a n/a n/a 5,572 0* Total Quality of Life Services 150,000 160,000 185,000 189,007 143,000 TOTAL HSAB Funding 1,927,860 2,000,000 1,997,000 2,156,273 2.040-000 *Submitted an application but did not receive a funding recommendation by the HSAB **The BOCC allocated,pro-rato,the unexpended balance($156,273)of an organization that closed mid-yearFY2018 ***The Human Service Organization switched to a different category Packet Pg. 761 C.5.g BOCC DIRECT UNE-ffEM FUNDING Separate from the HSAB, there are organizations that receive funding directly from the BOCC. The funding cycle mirrors that of the HSAB, for all but the AARPs and the Older American Volunteer Program, with similar contracts, contract requirements and contract periods. Also, like the HSAB, their funding is approved by the BOCC as part of the annual budget approval process. After changes made in FY12 by the BOCC, the following organizations remain in the BOCC line- item category: AARPs and Older Americans Volunteer Program, which operate as county programs Monroe Council of the Arts Corporation d/b/a Florida Keys Council of the Arts, which administers the County's Arts in Public Places program and the Cultural Umbrella funding for the BOCC and the Tourist Development Council Historic Florida Keys Foundation, which provides professional staff for the County's Historic Preservation program There is a 10% local match required for the Community Transportation for the Disadvantaged program, which is funded through a state grant to the Guidance/Care Center. As the grant amount may vary each year, the match amount does too. FY17: With an increase in grant funding for the Community Transportation for the Disadvantaged program there is an increase of 14.32% in the required match as reflected below. CL FY18: The Florida Keys Council of the Arts have requested a 5% increase in funding. The cm Community Transportation for the Disadvantaged (CTD) program reflects a decrease in the requested match funding. FY19: The Community Transportation for the Disadvantaged (CTD) program reflects an increase in the local match due to additional grant funding. All other Organizations are requesting the same level of funding as FY18. CL FY20: The Commission for the Transportation Disadvantaged (CTD) program determined a Trip and Equipment Grant allocation of$412,248 for FY2019-2020. The required (10%) local ' match is $41,225, a 13.9% decrease compared to FY19. ® , C0 AARP Big Pine 4,500 4,500 4,500 4,500 4,500 AARP Lower Keys 4,500 4,500 4,500 4,500 4,500 AARP Middle Keys 4,500 4,500 4,500 4,500 4,500 4) AARP Upper Keys 4,500 4,500 4,500 4,500 4,500 Older American Volunteer Program 500 500 500 500 500 Florida Keys Council of the Arts 69,300 69,300 72,765 72,765 79,900 Historic Florida Keys Foundation 32,450 32,450 32,450 32,450 32,450 Jacobs Aquatic Center/Upper Keys Pool* 180,000 180,000 - - - Guidance/Care Center-Community 41,424 47,355 38,685 46,942 41,225 Transportation for theDisadvantaged *Jacobs Aquatic Center/Upper Keys Pool is funded by Unincorporated Service District Parks&Recreation Fund 147. Packet Pg. 762 C.5.g SUBSTANCE ABUSE MENTAL HEALTH (SAMH) FUNDING SUBSTANCE ABUSE MENTAL HEALTH (BAKER ACT) FUN ING • "Substance Abuse Mental Health" (SAMH) is a comprehensive category of mental health funding that includes Baker Act services. F.S. 394.76 requires a 25% local match for SAMH funding. Local match may be met by a variety of local revenue sources, of which the County is one. Counties have an obligation to participate in the local match to the extent that it makes up the difference between all other local revenue sources and the statutory requirement. • Monroe County provides SAMH match funding to the Guidance/Care Center& Lower Keys Medical Center. • Monroe County uses the Guidance/Care Center's (G/CC) most recent audited financial statements to calculate the County's portion of the local match required for Baker Act Services. Since the amount of funding and the other local revenue sources vary each year the County understands it's requirement may also fluctuate annually. (Calculations for recommendations are attached.) • FY 17: G/CC had no change in the SAMH funds requested. • FY18: G/CC requested an increase in the required local match for SAMH funding. As a result of new legislation, Monroe County is required to have a Designated Receiving System Plan which was approved at CIO the May 2017 BOCC meeting. G/CC was identified as the designated central receiving facility (DCRF) for 0 crisis stabilization and detox for Monroe County. a • FY19: The required match for SAMH services, including the DCRF was $859,195. For FY18 G/CC requested CL $237,227 for the Jail In-House Program (JIP) and with the anticipated receipt of Residential Substance Abuse Treatment (RSAT) grant funding. Later, in anticipation of receiving $43,380 in Byrne/JAG funding the amount >_ awarded was$193,847. The budget for the total JIP costs for FY19 was$303,738. • FY20: In order to maintain a similar level of SAMH services a 1% increase is requested for FY2020. The budget for the total JIP costs for FY20 budget is $317,499 a 5% increase over FY19, however, this year the County increased the amounts requested from RSAT and Byrne/JAG funding. If the anticipated funding from 0 the RSAT ($133,334) and Byrne/JAG ($44,326.87) is awarded the estimated funding needed from the BOCC CL is$117,559*. • BAKER ACT TRANSPORTATION • According to F.S. 394.462, each county must designate a single law enforcement agency within the county or CIO contract on an annual basis with an emergency medical transport service or private transport company for CO transportation of Baker Act patients. • Monroe County contracts with G/CC for this service. This is a vendor contract, so only services used are billed.This amount is based on the estimated cost to provide the required transportation services. >_ Guidance/Care Center(G/CC) (formerlyBakerAct) and Designated $690,000 $690,000 $818,332 $859,195 $862,676 Central Receiving Facility G/CC-Jail In-House Program (JIP) $133,284 $133,284 $171,374 $193,847 $117,559* (discretionary funding) G/CC- Baker Act Transportation $145,000 $145,000 $160,000 $165,000 $165,000 Lower Keys Medical Center(LKMC) e $83,334 $83,334 $83,334 $83,334 $83,334 Matching Fundsfor Baker Act Services SIR J )�J�) �� »�� ! !i�JJ��JJII 41IN 111 ��NN11�R1�� J��1I1� *FY20: The Jail-In-House funding request is an estimate based on the receipt of RSAT&Byrne/JAG grant funding. Packet Pg. 763 C.5.g Comments from some of the FY2020 HSAB appiications: Autism Society of the Keys Q6. List the services your agency �� j Prenatal l provides: (1)Monthly Keys-wide �� V rotating workshops on autism awareness,continuing education, Care. biomedical treatments,therapies, available resources and current l ��/// ��i� I( events; (2)iPads, GPS trackers, l A' activities timers and interactivef, verbal "robots."; (3)Professional services for those affected by autism including help to meet insurance ` �Ya deductibles, initial screening expenses or critical services beyond Healthy Start Coalition of the Florida Keys their ability to pay; (4)Special-needs Q6. List the services your agency provides: (1)Healthy Start: Care coordination, as equipment and services as needed. childbirth education,support with finding a provider and navigating the insurance system, Swimming classes; (5)A community nutrition and addiction referral, breastfeeding education,newborn support, and parent of volunteer families that are education; (2)Healthy Babies:subsidized prenatal medical care and mental health services available to act as a support group addressing PMAD,miscarriage, and fetallinfant loss; (3)Keys To Kids'Safety:addresses U) to one another through social media home, bike,vehicle,water,sleep,and food safety through community outreach and O outlets, telephone and email; (6) 0. educational events as well as by providing child safety resources such as car seats, bicycle 0- Information through press releases, helmets,home safety items,and beds for safe infant sleep to parents and their new families; CL speaking engagements and social (4)Keys to Growing Kids: Tot Time early childhood educational playgroups, Wiggles& � media about upcoming conferences, Giggles gross motor skills building program, one-on-one parenting support, community and >_ news broadcasts and available advocacy campaign support. outside and government resources Florida Keys Children's Shelter for autism assistance; (7) O �� q Q6. List the services your agency provides: Educational conferences, books and �y (1)Residential Shelter for Youth from Infants DVDs addressing the `Red Flag" 4)symptoms and treatment modalities; y� to Age 17; (2) Community Based Counseling 4) for Youth Ages 6-17 and their Families; (3) 4) (8) Volunteer-run Informal meeting %/„ venues where amilies o children `; � � Behavior Management Education for Youth CL f f Ages 6-17 and Parents;(4) Week-Long 4 with autism can meet with peers t affected by autism for support and Camps for Children in Need of Services Ages social activities;(9)Sensory and 12-17; (5)Street Outreach to Runaway and 03 � � ®� iir Ali, 4 �Ir�' � i' "i Homeless Street Youth to Age 21; (6)Drop- 0 therapy related autism specific �/ 0 1i��; �� "�i In Center in Key West for Runaway and U) products including but not limited to.- of ��, r yy Homeless Street Youth to age 21; (7) car seats, backpacks,weighted � ` � �t Physical Facility and Ancillary Services for blankets,feeding chairs, � , � Monroe County Alternative Education;(8) C14 trampolines, headphones, Other Services to Keep Youth Safe and therapy dogs,school 2016-2020 Monroe County Human Senkes Fundirg Families Strong,as needed. advocacy and 5-YearBudgetTrend All services are 100% varied therapies. fi^ee of charge. E Human Services Advisory Board(HSAB)&BOCC Direct Line-Item&Substance Abuse Mental Health Funding(SAMH)/Baker Act $3,500,000 ........................................................................................................................................................................................................... H/Baker SAMH/Baker Act $1,301,376 SAMH/Baker Act AMH/Baker Act 9 ........,,,,SA,MH/Baker 8 5.... $3,000,000 $1,051,61................................ $1,233,040.................................... ......................................$1,228,56................................................................................... $1,051,618 $2500000 .................... $2,000,000 1 500 000 .................... $1,000,000 .................... 500 000 .................... 0 .................... .....................................W.................................... ...................ii.................. .....................................W............................................................................................................................. u 2016 2017 2018 2019* 2020 IIIIIIIII HSAB N BOCC Direct SAMH/Baker Act *FY19 the BOCC allocated,pro-rats,the unexpended balance($156,273)of an organization that closed mid-year FY2018 Packet Pg. 764 C.5.g MONROE COUNTY HUMAN SERVICES FUNDING FY 2016-2020 FUNDING CATEGORY/Agency Name 2016 2017 2018 2019** 2020 MEDICAL SERVICES AIDS Help(moved from Core Svcs) n/a n/a n/a 89,159 89,500 Fla. Keys Area Health Education Ctr(AHEC) 50,000 65,000 65,000 68,541 114,500 Fla. Keys Healthy Start Coalition 33,000 40,000 40,000 66,869 74,500 Good Health Clinic 83,500 90,000 96,000 122,594 99,500 Hospice of the Florida Keys 141,000 190,000 190,000 n/a n/a Rural Health Network 136,902 62,000 0* 0* n/a Womankind 130,000 140,000 140,000 172,746 159,500 CORE SERVICES AIDS Help 45,000 55,000 60,000 new category*** new category*** Boys and Girls Club 99,000 110,000 110,000 130,000 119,500 Burton Memorial UMC 10,000 10,000 12,000 12,000 9,500 Domestic Abuse Shelter 30,000 30,000 60,000 90,831 79,500 Florida Keys Children's Shelter 189,000 189,000 189,000 199,000 184,500 Florida Keys Outreach Coalition(FKOC) 70,000 90,000 90,000 130,000 109,500 Grace Jones Day Care Center 45,000 55,000 55,000 65,000 59,500 Heron/Guidance/Care Center 47,000 47,000 47,000 55,724 49,500 Independence CayTransitional Housing 30,000 30,000 30,000 30,000 29,500 Keys Area Interdenominational Resources 30,000 30,000 30,000 30,000 29,500 Keys to Be the Change(moved from Quality of Life) n/a n/a n/a n/a 49,500 Kids Come First in the Fla.Keys/BTC 33,000 33,000 33,000 44,579 39,500 CL Monroe Assoc for ReMARCable Citizens(MARC) 169,500 190,000 190,000 205,000 199,500 Samuel's House 100,000 100,000 100,000 122,594 109,500 Southernmost Homeless Assistance League(SHAL) 50,000 0* 0* 11,145 9,500 Star of the Sea Foundation(SOS) 80,000 100,000 100,000 122,594 99,500 Voices for Florida Keys Children 5,000 15,000 15,000 15,000 17,500 Wesley House 170,958 169,000 160,000 183,890 164,500 QUALITY OF LIFE SERVICES Anchors Aweigh 20,000 20,000 20,000 20,000 14,500 Autism Society of the Keys(ASK) n/a 0* 30,000 40,000 39,500 CL Keys to Be the Change 60,000 60,000 55,000 33,435 new category*** �S Keys to Peace/JOY n/a n/a n/a 0* n/a Heart of the Keys/Marathon Rec Center 40,000 40,000 40,000 40,000 39,500 Literacy Volunteers 30,000 40,000 40,000 50,000 49,500 South Florida National Parks Trust n/a n/a n/a 5,572 0* C0 SUB-TOTAL HSAB Funding 1,927,860 2,000,000 1,997,000 2,156,273 2,040,000 BOCC Line Items AARP Big Pine 4,500 4,500 4,500 4,500 4,500 AARP Lower Keys 4,500 4,500 4,500 4,500 4,500 AARP Middle Keys 4,500 4,500 4,500 4,500 4,500 AARP Upper Keys 4,500 4,500 4,500 4,500 4,500 Older American Vol Prog 500 500 500 500 500 Council of the Arts 69,300 69,300 72,765 72,765 79,900 Historic Florida Keys Foundation 32,450 32,450 32,450 32,450 32,450 Upper Keys Pool(Movedto Uninc Svc Dist Parks&Rec) 180,000 180,000 - - - Guidance/Care Center(G/CC)-Community Transportation for the Disadvantaged(CTD) 41,424 47,355 38,685 46,942 41,225 SUB-TOTAL BOCC Direct Funding 341,674 347,605 162,400 170,657 172,075 BOCC SAMH/Baker Act Line Items Guidance/Care Center(G/CC) 690,000 690,000 818,332**** 859,195**** 862,676**** G/CC-Jail In-House Programs 133,284 133,284 171,374 193,847 117,559 e, G/CC-BakerTransportation 145,000 145,000 160,000 165,000 165,000 Lower Keys Medical Center 83,334 83,334 83,334 83,334 83,334 SUB-TOTAL SAMH Funding 1,051,618 1,051,618 1,233,040 1,301,376 1,228,569 TOTAL FUNDING 3,321,152 3,1399,223-1 3,392,440 1 3,628,3061 3,440,644 *Submitted on application but did not receive a funding recommendation by the HSAB **The BOCCallocated,pro-rato,the unexpended balance($156,273)of an organization that closed mid-yearFV2018 ***The Human Service Organization switched to a different category ****SubsonceAbuse Mental Health and Centralized Receiving Facility Services beginning in FV'18 Packet Pg. 765 C.5.g BOCC LINE-ITEM REQUESTS FY20 Florida Keys Council of the U) 0 L_ CL CD Historic Florida Keys cra Packet Pg. 766 kes We Stil-.)port -NVeC'(:)i.ii-iect.-Wm Pi-c)i-iiote -We GiN,,e IA' Y; .. COUNCILOFTHE arts June 2019 Mayor Sylvia Murphy Mayor Fro Tern Danny Kolhage Commissioner David Rice Commissioner Weather Carruthers Commissioner Michelle Coldiron Administrator Roman Gastesi,Jr. Budget Director Tina Boan 4) U) Grants Coordinator Janet GUnderson 0 a 0 L_ Dear Ladies and Gentlemen: CL Q C14 The Florida Keys Council of the Arts requests$79,900 for the fiscal year 2019-2020. U_ As requested, please find attached an overview of the Florida Keys COUncil of the Arts, a list of r_ staff responsibilities, a description of the services we, provide and support materials. .2 For more details, we invite you to visit www.keysarts.coni. You will find the annual 4) U) report, articles of incorporation, by-laws, 990, audit and information on all programs and 4) services, as well as a wealth of information on all the CUltUral organizations throughout the Keys CL that daily add creativity and diversity to Our vibrant island life_ tiecontribute with the other cultural non-profit organizations in the Keys to an annual 0 economic impact of over $86 million.This surn does not even consider the economic impact of the CO for-profit arts businesses such as galleries and other cultural events. We are proud to support, connect and prornote all the arts, in all the Keys, all the time. C14 Q C14 YOUl' continued funding of general operating expenses will allow LAS to secure other U_ specific project funding from writing grants and iarsing private funds, and to administer essential .;j giant prograrns and services to our corninunity. We are proud of the quality Cultural arid arts E organizations that contribute to the success of the Florida Keys as a premier destination known for its rich history and diverse culture.As the designated Local Arts Agency for the County, we thank You and appreciate your generous ongoing SUpport. Sincerely, iza e Yo -1 011;11 I/ ' Theresa Axfoird iza e S.Yo g Chair, Board of Directors oEx ,uti Pi, tor 295- FPacket Pg. 767 1 HISTORIC FLORIDA KEYS FOUNDATION, INC. A Florida not-for-profit corporation FE[D: 65-0135871 Old City Hall, 510 Greene Street, Key West, FL 33040 TeL: (305) 292-6718 Suncom: 464-6718 Fax: (305)293-6,348 L)iane E. sdvia. E'%ccufive Director June 5, 2019 Office of Management avid Budget Monroe Courily BOCC 1100 Simonton Street,Room 2-213 Key West,Fl- 33044.) U) 0 Dear Ms, Gunderson: a 0 I- CL The Historic Honda Keys Foundation provides professional staffing services, to the Monroe Courity Q CM Historic Preservation Program. The Historic Preservation Conlinission reviewed applicatioris for Special Certificates of Appropriateness foci- Monroe County as per the attached Memorandum of r_ Agreement which articulates the 1"oundation's dUtiCS and.rest ponsibill ties. .2 Other activities acco nipI 1 shed or planned this year by Historic Florida Keys 1 oundation staff include: CL See the completion of a grant oblained fi-om the State of Florida., Certified Local Goiwnment Grant Program,thl-OLIgh [Ile 1)]VISIon c&I-11storical Resources for $48,000 (no match required) to conduct Cu Itural Resources Assessnient Update for Moilroe County,Phase 11 0 co Attend Certified Local Goverrurient "Fraliang In 20�20. C*4 Q Staff is attending the 2019' BUi[ding Officials Conference June 9-13, 2019'. cm u- -;j For Fiscal Year 2020,the Foundation reqLICSAS S32,450. Funding will help relinbLirse staff's salary, grant administration,office and travel expenses. E Very IrUly yours, Diane E. SlIvict, Historic Preservationist FPacket Pg. 768 1 WESTURE kA 11 Vj M A N S p, I GUIDANCE/CARE CENTER,, INC. June 13,2019 Ms.Janet Gunderson Grants Coordinator Monroe County BOCC l Office of Management & Budget 1100Simonton Street,Suite2-213 Key West,33040 Re:Funding Requests to Board of County Commissioners for Fiscal Year 2020 U) 0 0. Dear Ms,Gunderson: 0- CL The Guidance/Care Center requests the following items be included in the Monroe County Budgetfor FY 2020: Q C14 1. Transportation: $2016,225. The CTD required match for FY 2020 is$41,225.The CTD FY 2019-20 Trip and Equipment Grant U- Allocations follow as Attachment A. The request for Baker Act Transportation is$165,000,which isthe samie as FY 19. r_ 2. , Jail Programs: The total expenses are currently budgeted at$317,499. This is a 5% increase over the final JIP budget for 0 FY 2019 ($303,738). The increase is partially due to the County not receiving timely funding for the Byrne and: RSAT grants. For Fiscal Year 2019, the Monroe County contract was $193,847, which was augmented by county administered RSAT grant for October- December 2018 of$19,634 and anticipated Byrne grant of$28,920. Additional Byrne grant funding of U) approximately $14,460 will carry over to FY 20. In addition,we have applied for RSAT funding of$133,33,4 and Byrne funding of$49,2919. We request $317,499 with the understanding that the BOCC may reduce the request for any federal and state CL grants obtained for the program The preliminary budget for the JIP program follows as Attachment B. 3. Mental Health and Substance Abuse Treatment services:For FY 2020,we request$862,6,76, While this isa 1%increase over last year, it will support a similar level of services as last year. We are providing additional information as attachments: 0 . Attachment A: CTD FY 2019-20 Trip and Equipment Grant Allocations C0 . Attachment 6: preliminary FY 20 Jail Program budget . Attachment C: preliminary Exhibit Hforthe Main contract ME 225-10-27. Q C14 . Attachment D: Exhibit H for the Prevention Partnership Grant P-4for FY 20. Q . Attachment E: DCF report from FY 2018 audit C14 LL Thank you for your consideration Sincerely, E Anne Romance Regional Accountant 12o"ol,a,fic G i00 11 4 1 I'll ev,Occmj Koy wc"a ill. a;040 Maiadwvi, FL M 3101 3, "661) Tekjflhon�' o'; Fax 'M 11'2'6'1� Fax, "0 q,�'I 1r0 0 e01 1�1'11019 Packet Pg. 769 Guidance/Care Ceryter - continued Commission for the Transportation Disadvantaged Trip and Equipment Grant Allocation$ FY 2019-2020 Tdp&Equip men t ran( "I olibitar ;ar 2019.20 County' 2019-20 Local Match � Total Funding Local Match Total Allocation (10%) Funds (10%)1 Funds, Total Funds Alachun $650.821�$72 311 $721 34 $87 $10------- $97 k723,231 Eaker..................... $227,042 $25,327 _$2G3 200 $544 $60 $6041 $253,873 Bay 5463.681 $51.520 $1515,201 $44 $5 $49 $515,250 bradiard $133,697 $14,89t$ $ 448562 $1 $0 $1 148.15 ,3 Brevard $I,rM,612 $115,645 $t 756.468 $154 17 §171 $1 756 q219 BZriaward_ ___14$�_549012q71_,iO1 4q26Q6-.-...-..-..-...-..----_�$$M24215 MA4�8 __MI 1a3, 20 ....... 0855-.-R$I! -------mm94 1mP7 41,! LL5 $ $477B 10 $1 23A14F $49,849 947361 L33 CharlotW 397 ,441 LOS 8 i 9 S441,215 2 $19 411 $ 01153 1011,500 $55 0 $6l 01%56463476 $17 $ Gaallier $01%35C W $ $1, 1 1 Colurnhlia PC, 963 $30,156 $391,503 $13 $1 $14 $39 L,597 0080to $231 9_78 §25,775 $257,7S2 $1 30 $1 $257 754 M in $210,456 $23,334 $2'33.840. $0 $0 $D $233,840 Duyal $1,Chid 176? $184,530_$1845297 ta306 41 $Mz 45 r04 U) E- prnbtq_ $691IM5 $76765 7P7LC 72 767926 0 IZ� Hagler...... 9 $94 141_9 6 2 2 0 $o-Lo--AQ.-L29-'-qA Gadsdwi $397,029 44,114 $441 143 520 $2 $22 $441_1 6-5 L 7 .... .......... CL 0=5 1 $113,390 ALM�-P0 1 $10 $1 i $11 $133,9121 $249 050 $o Glades $224.145 $24,R05,_ Q so so 249,050 CI4 Gulf $199,935_$22 104 $221,03q $0 $1 $221,D40 >- Hamilton $160778 $17�964 $1786-12 $0 $0 TI-76,642 LL jardee $241,643 $26,349, _$268492 $0, $1 68413 Hendry $366,927 w 770 $407J30 5f1 -$n I 1 0 Hornando ...j�36090q_ $ '401 QYI --P AD,101 j C: $,4,1, 5 ll__ -------- ---------- 0 885 ZI 9B7 7 _5 1_9P,99 jlllaboTyg,� __.�2 043 75iS 1227,004 2 270 842 $198 22 3220 $2.,271 M2 Holmes $?15,050 $20B94 $238,944 10 $o $0 $238,941 Indian River $371,401 $41,267 $412668 $M $3 $28 11412,696 Jackson 5,442520 .....149_1 69 $491,689 $40 $4 $44 733 U) jbffemm M8.052 $22,984 $229,836 1 $17,144 $171,437 so $0 $0 $17$,437 CL Lake $734,191 81,577, $815,768 $138 $15 $153 $815,921 Lee $930,039 $1,013,3381 $1,03 7 404 $45 L2-6 gS m L IZU-3 I Lice t Leon 5 4 7,783-.1.62_B6 5 $15M,1348 102 $60B,750 §��Mll--11111--,414M 267,952 :3 ......�2_9 L7 2. _$297,724 0 $297,724 00 Mmffiscri 1 5238,041 $,26,449 $264,4901 $o $,:0 $0 $12641490 Ma_natpe iT5-1.ml $72,396 i723,946 stfH) $12 $121 $724,0,67 0 Marlon $854,091 M4,899 $948,990 $80 $0 $89 S 9 4,Q,C 7 U) Martin $32.4,,301 j_36033 $300-,334 $46 $51 $360385 Miami-Dade $13,951,485 $772 387 $7.723.872_$895......... $94 $99,4 $7,724,866 Q Monroe $371,023 $41,225 $412,248 $33 $4 37 $412,285 CI4 Eassau _$3 1 b 009 $35,,112 Q 4,j21 $15 §2 Vi-1 LIS 1�138 CI4 Okaloosa .-W jq'� jj� 12 Q 5 3�01 1_7 $55� 6......161�L $Ij30 t78 Okeechobee 4�p $27.004 $0 $0 $nOIL4 JKA LL 044l: gran%geJ14Z M86 A272,654 $2 TN.007 $762 $84 -3 -IZ725,176 csranla 3-1,094,W jg:l 7 ...... $8�$1216,297 Palm Be2CII S11,129,5BR $M7,732__$3,477320 '00�3 $101 $1,014 $3,4 78,734 P,q n $7 2 2_1 31 $80,237 $802,368 $1611 $is $170 $80�2,54 7, Pinellas $3,632.9014 _.$403,656 $4,036,5W $345 $38 $384 $4,036,944 E Polk $1,1,94,687�$148 299 $1,4,02,986 $217 $241 $241 $1,483,227 Putnam $428,717 %47.636 $ U SaIrK Johns �_476,352 $61 $7............. :$68 $13 $59Ma Elk tPS So int Lucile M-6q.-M .... §m- J�629 7r�2 §ar,la Rosa 46�O51 80607 $17 fiL -,i, - < L_ _ $19, Sarasota W9 §24 &236 $9915,276 minrito SQI 1,879 1101,320 $1.38 $16 $163 $1,013,352 Sumter $294,050 $32,672_S326 722 $13 V $14 $326,736 Suwannoo, 5247,175 $27 464, $;274,639 $2 $0 $2 74 641 Tay1or �__$312-,431 $34 2, $11 $1 $12 T, .715L L_ . 347,158 Union $97857 $10873 So $108,730 Lolusia $1,2151',-;S 1 $139!106 $106 $12 $118 $1,391,175 wskufla $210246 $23,438 $23i364 $0 $Q! §234,384 3 451 716 VVaItDn $406,542 61 S" Aaghlnqto W411.n..... op p L9------------- AM- TOTALS $52,216,435 $5,801 AS $58.016,203 $T,o13 11143 $3,456 $58,026,719 512412019 Packet Pg. 770 Guidance/Care Ceryter - continued j§ E � Ra N w o o 't m N An 0'� 00000 0 to M Ow 4% 0 w ri Ad ram P.:C6 0 ri 04 ri m N M An AM AD CD Ali ri ua in w m Ap N 0 0 a 0,00 0, m AA0 U.� 0 Ao, 's E Aq N 4 k 2 to AM CL in CL cm coo CO 121 m LU w N 0 w 0 10 N AN F !4�--8 �e E 10 N 6 w 06 0 (d '�-�z 'n m cz Uj z LAIc caCL AO 000 H to MN v An 0 CO LL AM C14 Q C14 E r Z. 21 I&L VO —M C. Am 12 f zm Yas m 2 LU X 0 2E 3 S(s s Uj it 'E>'0,C' LU n. pE A44 l cr. 9 Q Q CA 0 x as cM Packet Pg. 771 C.5.g Guidance/Care Carter - colntinued EXHIBIT H-FUNDING.DETML. prnv3"leo Gmkalmice/Orv(:anter„Igoe. Contraellh MEES�2125-119.27 aWA5mtl'miln9 M}I NI'AI.IIE+A1 TE4 4 iHL llITE.N N ME ��.. AIYld1.1 WIIp �"' MENIAL IiM:AI:'I'�EE ('Y[A Ul'S IEI1"'TEU4V NTAV4A A AM01INl (XA EEE Sd lill"CION N V,WW RIC::.A AA1l'DVNI _ M s1@a9l ulS ,e Mtlirll`1p �$ TkN.tak,A Iia lNltrsl servi< SpIEUIII $ h a+aa IR"id, (W Sr,1vV,mxs rvMllif"M S 15,082 Nnn 14mdf,nleal So,",, h1ld"s,Y�r � 1'70,0 0 (,hk mwl E4i9P.w Ac:So m icxG W,%IIUI'$ $ ,Im 130,'$lpy Ooig a ftd llpkv,Abl."amice,a MIIiW8 $ I$dr17 Ournamalyfruwa:rrwdwE,wg1^,mn MH(172 & ItA,'W90 S$eemI A.RWee(dratniten KTIE NIHI)I9:N $ I'A CT Tnn, Mal lfYa3 $% Pra.lwm td tlRoiduo wll 1`mmmmw(PR FSy MI11fV-Iq S - f%hp 'lRl ¢,Iamrpponuo 74HO76 ,S 5%5(,"d i:'uermrvrulr Ry Aeolrm Crr..upmAbmnitl RR'A`I I pcom IV,HCAf' ,W „try.y,Iq,q r uau nlN Uarl=f„'llrrus MN 1141nd $A _ hrll edhf9etl rfsis�"P'uwwfni "utFfivpR�"r � an;r�A,7� I II i.-,1 Ml Irlp" 5 AJ Idk11 IIANF yunu:;c�r,. Rdd11u'P'NI '.% yl 14u rely Inl dve�rtxun-Ivry wm m Gins mu Biers MURiON", 1:0 e:n"k I1Ma TwmI hA1111n1wwrmlltllru,WaS TCam ImIp11VER1 $ $ For r I''"wdal S l Ric F 4zr:' ..... _.,. 1 all t.m,1 A�.,I rlrmA Mdl$,,11° ($ S 1$rmraix d 1 mpl ryr.e t Smims Ma11 DM�,/l1" $ nn,mi.raa am.1 rr,m,l;,RI mer,MM�r�wru. Molral^w Ifl)511lm R rc'i o mIdaa $ - MIX t m A k.. wuo y s $ 1 are C7uu elluwup imsn "r18�d116 ad $ ..,ti4 q,GrrP� q'm (;wl¢tlisualdout MIRICN (MfS1 P'atW HIYI "d RRlll"E $ f11 C'mr�ECnNwMRYd bA hRe(191f Teom I )01('1 11 y MI I G`Ertur¢rW"MYwarrw":aww«;.41 PRG IS PI BI p 11 $ I' .1i6l TOTAL.ADUIU..7"MEENTAU I FMA II- W 2 T 4 4mU'7 "W"1"AU.,CI$IILD RE,N MENTAL lKAR.'l'll ADUIE.I`SU BS'1ANCP,'AfAA'f. CHILDREN Sl R57"ANFT AY.i111,tiM': ... � EIE A PIESClRlPTION NE`Wi,11(A AMOUNl RIC W 61t''SOUfl'HON NEW IEC A ANIOUN I' U) ,. .,,,", Nld wuelu:rrluxl Sa rvicrM MA.S'IMYI �$ ., My A paV.�.w MSI W $ M.R.yMI $ F71 I Pmq hJr rKs-amA rdwttl Scmkcs Mr,01 Dow 5crrw,s MI1 $ ro911d) a MICE T kx I P R S W4'5, S1771 $ IR�((46 11 1+m Sr Imw 11AW I $ 0 1IMW+Scu u,a Pm4lYr 2 S HIV Ser"w rs IWRSU....3 $ _ EL R om mm 7r 4rnz^r e MAS02M 1 5 I'ea ve m m'4cr c rm M Srt)A # V!Irl,dryn"V 9rdrtt sr S m rV➢,77 ;5 Ihe., r R al'7 crop l^,AmR 4 unnr Ad'SmR1 M^ R W Ihn,pl,mW&,av r"1ruoci NISf l $ IAM Smlvl Ww 10SId'4 CM 9R1 PCaeul My(Y)I $ _61 W,VF'Mk Pm mu,A14 nr",-IC sV9 a,a EVhrt:a W ILLI AN I":.S a�sw,F, 'ap,"yR17'R'P $ _ I It 19.IIM Op 111d l upr M-Ianry p sIfl I' ,g, ,�,. I Ij w w A[loc a l In�New l lope COR PS NIl009 $ l'IuulRlaapul R amky l lremryy l�;IIA MI$'9V1 $ .. I engfled It spU omw:-Opw, d Crms,w. "pI;SC'PH $ ... 5 . IN mwEMll ope,411'mmumuiugy {rn munutwrwy ldrf ad SK^rvlms. Miti('IIS X 91,1 q} M✓1' C,nlra1 kkt„wirm',m aoihly MI)C M S $ - „ U) 1 1 1 p°�c d LIII�,B Pg4I7(N S _�7„,b^GE, &"APC Q t(cKtlYlYn liR�l'v '+,!tlW FG'N 'm Cm Fnrx✓mnU Mp;yr11"1 S 4'mrrl I omwd 'hISMU1 $ WK,MAT MSORa-r<r,�,,d„n �t ,tiS<1I EL 5 87„1YwCi, I" I(lT C.AE711E E P*UNE1STANCE,ABUSE,�^ 5 >r 54y,G40 ____ ......TE'}'TAIh C.IIUE.AO,N SUlB81 AN E ABUSE 411 E.'II � E NNos NEEI RRF: CII IRE NC M1 UM"'E(;IUr. iD up AbvwNm•.rwu s M 7ksltI 10 I'AL AU PROGRAMS �tl"m.weularp. 4 IP'h 111,:9 VNC"Ir141I3N44tl'Ir)lllrl l"$ 7�17,"R„S$14 GyN1111 mur$rmul Ae 1 m r Tnrrv, e„'. $ 4 IR P.Ibd6 I'GrAl.^ "N.ATrd k+ti m 1.872.14$ 0 NOR Umnq $ MM IE✓ TOW H" N DS Ik11;RU.AMN( ILA IIY"1'1 TOTAW1.P-'i,NDSNO lWI(,lulIP?NGMAIGRI " -3&aMl it#r u.,Oi,AU MAT(Al9tEQUIRED W, rid�q,25'W NOTES .. CM 1 4 2(Ip',S 1➢Alp I.I,,,,w, s 21f18$lSfY YI4tlf ra;nsWEad r huml l llra (M II q a r M Mn an U w opy RR I mnmrmsl), CM I)Aldl$ 1fla h4lnm7nlr u11wm1mrow are Cm1rary Om,1 aunr W..:3,V8irah41RO(iiNIHCNI'rrearo morlrrng',,.$09:95 ioa Mf;yi O,ght'NQP4',"IJ'l.oro ❑.morring, $$s.%1 in MiR1Vl'N non N+„mrreingaenxl$22698 in MISIAM1.rmr u,mi.lplp. ILL SWAM i,addeJ d,,wIS1:1I M 16,qwml MA Nlu ern(,afla¢ing,amE a r fl,-,$50,OR I in Rvp",WIdS 6nr MAT'so n u¢r;s,ru Laving SWq,/r4Q,1 IA"I ms N411CI761sr MI,(errsl"y for Oc plrwulr.Rus,u rnd'urorurlucn4wnw lmu mM•:n led r.'.wvwou9 y.,vv¢pes�mumurArry, V IP,6 RR W5 o'w)r11r1 added la W IMMd M lbo.i fl a Mfobk Clansis Rr,vrrm oper7flokm,mawwlr.d 4ns(rr Al;rrar¢,r.,,+w44 tha,P'1"h>w. 6lS UB74,U100 spmid'dla NIMLU 1'f FN1iu9.Ml qre c .¢$12 MrauPv tlfl rr nll plflu h"mrl�e &aeCpw mrd rl vz 1SPY 'Rl15!'0 $12,u1 ois mom 91 d mr 00%NISS1111 f l^p1o.S(W uee+cmm Ic b.psmoa9 rrm f rays,wc lam"r Ibnmrl6aad rate pe,Chem -s I,Ip K3:1'Pm%e1Go, � $19,xSy is d ek rl to MSiMµOP fi T:i,)R Ilre,nflfon wtm,weS., g,7 '2.849 $V 7OR Rs a&t 1 lP I'rU1dN N1 dro pd VapimrsnP;r rmtm r s,rrmaarrwuld. 8PJ $M;V,IIWIGH i%added um M)IOPG I r a.1,0.ia+uraV p,1,I Id rs.areusx=a. rY 10119..20 A livaslyantsr. 2A 01) A99 flhc mry P nu land fins ri mre m1fidtrrvn ar. I,,,.-m.V Vurat,I,urfly arRPcroslinrsw. S 10,0lr1 iw mko'd ERouh MH 111 G Y-ro 1 ^o mly 4ocdaluoef. AP MA'VOMI rm N,lme mmmdlov ml as Ow gmw u.wkd in H 21PR8-1S9. $111 i Jelled fi,1 RSCgS o Piaxcl9"u M64 13$luundma e"Wrte;ewl'Rnmt. 'RP1V,U1 madded,.MI MI(1 R,ArWntVA Wf'tire(,M Obtile,(.Vrtk I4..a1'rlu fumfdingm0m.af'mm'n. Page�Of E�.KRrrIRTIB 1"1 � Packet Pg. 772 C.5.g Guidance/Care Ceryter - continued ➢uly 1„2410-June 30,202t0 EXHIBIT II_FUNDING DLL'rAIL Ady 2119 Provider;Gutdlanca/CAre Center,Inc. Contract 4:P-04 Amendment AVUL7 MENTAL HEALTH CHILDREN MENTAL HEALTH OCA DESCRIPTION NEWOCA AN101,Nd I' O'CA DESCRIPTION M11E14 GSf.A Alk"It90.NI R Iiad sc vices mHoof .Y-,,,, Raerd r 0al Sury x- M111I0011 S Nuir Rnsid[nrI Sorwie s M1110iw1 ,h Num Re dentin,Sewices WT009 $ Act tii,i M14012 �1 .... CI r G , o Community Focu'nga 1MTJd07 SI <rl App dpr aun CTH villRlh I _ vT07 $ prchageaceMenalTfatmeni.[PRTS) STr .., MH071 Indigent C.Yruy Nr rgrnnu M1167rs 47nnntiunity Ac[ ]` a[ment(CATp Team 'vfP#C,'AT I'rovrsa All' t 'rr-C'ihns ml l0'M 1 G U ...., PA'I'lIl C:ranl M'H(]Pf,'i S Early lntes Renli orr-Peyol 1'c Diserrdcvs NIH026 £ $..—. T011 erusu liosOrtlrGl MIL ll[diecipXrnaaay Tea rn MTTOl'Ii 4 . � - FDIFPOFASnI]-R.euipuinL-IKuy West MA NTHSFP $ SuµwµnacCui P,om PlovinenG 5crvrres Tdvainrl7aaalre Cmm'my Hmrreluti5'1'gr5t MHG 111 10SPrlutPi pet aw,`I..o 2l 1 - 1,ADC-Conlin Recciv^ing F'aeolily Nf DLRF S Y —Mmat C arryTnav�tsrd rn:r MHO(IF ,$, �Forv1ard Ion MH CF A. .,., 'I'0'1A L A D U LT M1•I F.NTA 1.1 IEA LTH-. s.... ., -1'OTA I,CH R.DREN M EN I A L II EAL H $ ......,, _ US .&DUL'1'SW13�8"IfAN�GF AD7tSl IT.. CHILDREN SUBSTANCE AUL.SG Nnn-Reeldemuial Survives hLS1JI I 4 N o llcsad Must S Cd9CA AMIC)UN I 0 Pv16t7,1 b 1 UNI OCA DESCRIPTION NP'iM R side rhaVDCA DESCRIPTION NEW�OCA AN'E Res dcahal Wervoces M5,f,11 6 .. ices Mt4 111 5 L_ DO,)x Sem es Detnv,Servii"s. NlSf131 S - CL HIV So,Vim N1 S0123 a _ 1100 Services MS021 S .... Pr uwcn ri-4orences; fat SC➢75 5 - Pr Ion Seimces 1111SW5 S .. _ CINI Wanren's Serv-i P9 S02" $ -... Treven6nm Peu'Ii erehrp GraarG CM SI7I'P $ 15tIU�UCI PruL;nanr Wrrrliarl Prdl,pecd Pv1x031 Tn.M1iR 7✓iSCtTli S LL 1 o so Alluea[r -Cn4'.0 NI'f;011 S 'Pr vrso A1lenrd6i,-I f e's&Treiry MF9U0'+ S i IANPS—i-, msol-n $ -. lien s Hulia G'pw'd l'auv"g, NIS0I I rove so A.IIocelian-New Hope M170RP8 h4s900 A g (?proetcd Response.cpioid Crisis MSOPPl id'Cria s MAT KW 11NI S H u's Help Gpr,,,id Tanm,u,g MY591t S N .. S S b b ... U) MF)C ce0real Rxruvin Tifac0ity MDC"RI car C .roll afor MSGC'N % _ Cale Corns lineation hRtip�N 1,$. . Cm Yonvaid MSI)Cf $ - Ci ryForruard MS�CIC;I $ _ - J CL ,L 'rOTALAD'ULf SI)BS'I"A14CLARttSF,- $ TOI'ALCHILDREN SUBSTANCE ABUSE w � 1517,000 �S _m EU)NDS NOI RE4$hUIR1NC.MA"1'C",Hr � Ding A6wse Servioes $ - 'TOTAL ALL PROC.IRAMS,.,. $ 150,000 !Prcvenu.oar $ - UN1COMPENSAIFDlJNITS.... IF7elnslilnlfnrraliraaian Pr4rjcc4 $ - TOTAL- $ t50.000 �CNIM Pirrrgrrarn $ C0 !1V1H Meek Oniml 'T{TAL I'LWD.5 R:EQI ITRPYfi,'1WIIJ4I CH S 1547-L10o 'I`C76"AL FUNDS NOT"RF; UIRING MATC11 .. Q LOCAL MATCH REi,1�UIRtiD y 37,5oucm ._ NC!"3`Ir;S 9WA cm GuidancelCare Center,Inc, Exhflbil,It Contract No,P-4 e ➢'a,y,e I of I Packet Pg. 773 Guidance/Care Ceryter - continued AVA c 11 m CWvT 1-5 1� CN .2 CL U3 1w 0 CO m C14 cm LL E 3 f f Packet Pg. 774 Guidance/Care Ceryter - continued --—------- SA k cm �4 -—--------------- CL ag s, .............. 9 8 0 CO ry Z" C14 Q C14 E IRI F E M All i E R. FPacket Pg. 775 1 Guidance/Care Ceryter - continued .......... P, 91 CL C14 9 .2 Uj CL cifz 15 0 CO cm Q cm E M R'l v k 0, 14, A I F Packet Pg. 776 Guidance/Care Ceryter continued - cm if CO zz- dig F Packet Pg. 777 � - --------- Guidance/Care Center - continued 8 Z8 ------ ------- ----------- --- ----- -- S 8 S 75 U) 0 CL C14 g5 U) CL all Irf Q Ef Q Q 0 CO m CN 2 Q CN 6, R 11 7 1. -9 .i Ij .6 oe� E _V, V, V, V,V, _V—;V,4r1 V, -E3 -5 r4 p wv mm� JI pq 7 7 7 77 b 2 08- M� Packet Pg. 778 C.5.g Guidance/Care Center - continued - - �y G . . . x . x . x n G r mq wrs ArY a.Y etr7 rm Wa w M Wa cry N7 an rvY try cPo.api cR Wv w.cia afl w vq w en rA un WY---------+n�tq tiFa.ary nN.teb W.4a � b>, CL CL mom"; p pVy v. vx m A V_ W lY N �Y �pryqry CO m r N w x 4T� AJ2 t^1 R'1 'T .a V1 6°r tl Yl{e^1 G gi Kw.p�'T R1 W 0 i p✓y-" � Ada�aF WA �3 bN uw, 'SFr trA d.R r✓a YJIY�W dw,Po� +W}� ..Wjl fi� V1 wA cV .a � �(✓^.W9� d.. �eYPo m@ Win a dIR,u ��yg q�ryry as a '._. v II .mul u c 6t 3 .c, ° cs;ln'C7 lT w�� v cn,n f-'°,^r' ° :.•tw.faC a1 W o^e C�� J xt Cd ui. C.Y � W Packet Pg. 779 Guidance/Care Ceryter - continued CL C14 S & S CL ru Ca ra 0 CO C14 Q C14 E L4 7. 14 C==�,.2 V'2 U U 00 C-e U, 0 0 Packet Pg. 780 C.5.g N N' Guidance/Care Ceryter - continued . . . . . . . . . . . . . . . a w w rn.r✓n rrn rra va.w r..a ara vrr rrs ma axa ra cn w.r ve ua yr rwz arr.cn uo cn�yr crw urr.va.w.o ra rrr ua pro vr.xxa rm ut'�cn um vr.aro v„w�rer uo L7,. i3 CL n Q u� F '�r CL W CO F. °U- 5,, n�ws a°,+v i � c. i�...� s +v i a `�., ,.w , � rn RAY Y�YJ�'N 1 6 F 06 �1 r ice, r F� CJ AR 4'A Q6 E n � w ��un� �;w+s�an un�uo vro wn an un„ go-; r. �,�,r✓wm � „Wn�,.,, �z�n;,� u� a r�,o>va un wn ��war�.,> a p R R a u nr. v C CS.... 6 v w as c ' a a a rx c " wuay =. j , �: ✓ � �,lea'' cr.5 �� ,�,.ry' � �,�� °'b "'. � �w uxa � �5 r�<"to o v o '� E+ 6 c „"gym 14 '"Wa u. Packet Pg. 781 Guidance/Care Center - continued 1,1JUBITH FUNDING DETAIL. Rmsed:hnallmy 2019 PrIaVidvl.(MCIOMYCRIT Center,DM C-0-1#;Nff,225 9,27 Aonmd—ati as 4 ADULTNTENTAI,HEAL'I'll (MILDREN NIF:KTAL JU,,AI,I If OCA OESCRIPTION NM OCA AMOUNT OCA IMSCRIPTION NE.W 0 CA AMOUNT i R-dn.h og 11 Xcdcnlna S mm.— vlluom s M511110................... Non-Residendal Semms mitixIg j MHOM) Ctisi.-dHak.,A.1 8,.vic- m I v)I 1J Oi.,,W nond Baok..A.t IS—i— p1d HUI 8, LSf,7 7 Nn-A.h ug",n, 1 7.1 S I Apf-plimgI-U144 MMBN kA(,'f FORIn MR073 pulchued Aesadelifial treallment(ml,;I MHO71 -S WHIM, & Commonly AdmoMeatinvill ICATl Team MHCAT 1110VAO Allociflim-CtINAS M I P)01 S Mobile Oists,ream M I Nil(T S 423,M0 VA1f1 0�,n1 M I R)IN S 1 1)167 S - A—, .............................. TANF,ITerviccs ................. f,ady Inummion-11,yeloodc bimmlm MI ttI .................. Y ...... F.fl Oil Nab-R-illImIl-Lmy Wm:11 JIMA NUISH, S S Smi-, Ni I R"M I, Mimm-Dafte.comfly II(AndesSMILA ICIS pffid p-j-1 111PU21 MD Centl a]Rccamnl;Facility MI a l;1 S............ Care c"01A dn afion MHOCN S 541669 C'm Comfingition MROCN S ........... ..........Caa,y 911.-0 mllm-gs I C—Y molm1c,CfimlTelmn NUMM, S MIl Flinda llufficane-SER(; "14111 H H S M175 f19I11 U) T01A],ADULTAIVWCAL IMALTM 3,0-7,4192 1,660,677 0 0. 0 ADUL F SUBSIANCE ABUSE CHILDREN SIABS'J'ANCE ADIUS& 16- OcA DUSCR]FIJON NILLAV OUA AMOUN't 0(:.A DESURIP fION NEW OCA AMOUNT CL tee Ad -fiat ........................................... R"d-tml&—j—, Nooi-R"jd.nti,d,%—j— m I I S 271,79t NIIIIR�A&NfiW S—m- 11�* S 2s1,773 CM DO-.w— M1,021, S I V,,6,13 1)00,"".�im HIV'Semices, lvll mv savic�, pre'venti(MI Services A........... )Murum', m sw 7 P16 P ant—Anp 0,1.1 lyI 11eglanil Woollen Pmject �,f[vu I I A)NF Seovices MSFTB .0 Ilff leant 1,1 F8)9 1, P1,111iso At[OCallon-fiffe'R Help 9 TAN F Sol0ceti M i11Tt $ It.e.,thl p()AAd 1)"i"ing w,°O La Plovi,,u All I—dro.-N—INp.COUP$, M;WM, S flmcfional Varmly'f1mipy-LjS,,A V1 V,`11 Fmg,A,,d Op wid CAA.s Mdl IPH S SOR 411.-nfi.. VISwP.......................... U) ......................wwr!- 16- Con-oumly 13,—d soM— S 50,()()0, S J................................ ............... ............. NIDC-Central Receiving Facility F Care Cool q53111fiTArl M191Y Cue Coordination .. ................... Cuty Folwald M S�O, A. Fonvald P1 1A)CF SOR-MM, TOTAL OTAE CHILDRENSOINI ANCIL"AHOO., 491 723 0 FU NDS NOT RKQUIIRING MA F(I]; p.nK AbIn,, UYVAL Al.L PROCMA.MM S 6,78IJA06 M—ni 5 lsIq,()ISa UNCOMPYN:,ATI`J)UNIMS- 1,156,021 CM VdnAifiOummli,afio,,Pllaj��d 3 198,266 TO I AL Q CM f.'MH Pa(Noamn $ 1,660,677 .SC.R QTXIt S 51,9K roxm,fVNVS Kt,QLjjEjNo.j MA 101 S 3.00,779 LL T(YFAL FUNDS MAT01 LOCAL NIATCH REQUIRED NOU& FV 201 8-19 A+,.Mnl.� E 2A.5,11S S6S 285 kredneedI1110MVIllage and ldddedto G(X.-M,1;02s tormrm,FV 201748 adjantiment. tentsm S50,000 is addIedto Nll,'Al I-d T150,000 to M,,,A21 1.ann-fiza,tl,I,(.OIA Re c.civinpl Facahly. 7?F/19 1-filnemily. CAT-Ua of At onoo. 10A7119 M.eflffl—jlg ST1,818 maMM)(TIMMOrls)--n--ingl 4 l212Q5 $52,961 mMIAJ("N A'. &5(iflOO rn h'1SA 1HS lu s MAT—A......... S+",619 is v9ledto M1107f,too IDF(cash)too the purchase of med caficam,-inddenoml coveml sewick=m ecuirin% 11U6,08 $425,M)mad&d to MUNICTtofind 1W mobil,v no--jan-o Wii IJl MN. S375,000 i-odd.1 to MHI9,Jf R,for lbo SPRO s—l—,SE25,000 MWill b-ovooila,14"fr t no.IA Quad.,of Sily. iA5)1-j, Si jjOO is offixated in(x,,jA mr,-5oR for the 1WR semus to N,Paid on a Oge rare basts(bumll"I V28,19 $19,167 is addIedto 1wl1lOV<,i fm addilim,41 I'A'M—i-- Guldance/Care Cenler,Mc. R-i-d kAnbit of Contract No.ME225-927 Page I of I Packet Pg. 782 C.5.g Guidance/Care Center - continued FY20 SUBSTANCE ABUSE MENTAL HEALTH SERVICES MATCH DETERMINATION Substance Abuse and Mental Health Services(SAMH) Actual Cost Center Operating and Capital Budget Agency:Guidance/Care Center Period:07/2017 to 06/30/2018 Guidance/Care Center,Inc.Financial Statements&Supplemental Information June 30,2018 Audited Financials-0613012018 PART I:ACTUAL FUNDING SOURCES AND REVENUES FY19 Original Heron APPLICABLE Totalfor all State- Revenue Designated from Room/ Applicable Funding Sources and Revenues Cost Centers Bd Lvl 3 Match 1A.Total State SAMH Funding (1a)Direct from DCF District 16 $ - (2a)Managing Entity(SFBHN)Main Contract $ 5,201,115 NA (2b)Managing Entity(SFBHN)Other Contract $ 150,000 NA CD (2c)Managing Entity(SFBHN)Prior Year Adjustment $ - NA Total SAMH Funding $ 5,351,115 NA 113.Other Government Funding (1)Other state funding $ 33,243 NA 0 (2)Medicaid $ 580,120 NA 0 (3)Local Government CL (This is a bulk figure with no specificity as to sources,from page 21 of the Guidance/Care Center,Inc.Financial Statements and Supplemental Information June 30,2018 $ 913,639 Monroe County Sheriff's Office* $ 60,000 A $ 60,000 Monroe County Sheriff's Fine and Forfeiture* $ 6,310 A $ 6,310 Monroe County School District* $ 86,373 A $ 86,373 City of Key West* $ - A $ - City of Marathon* $ - A $ - U) $ 152,683 $ 152,683 CL (4)Federal Grants and Contracts $ 1,320,559 NA $ (5)In-kind from Local Government only $ - $ N $ 1C.ALL OTHER REVENUES (1)1st and 2nd party payments3 $ 116,886 $ 38,766 A $ 78,120 C0 (2)3rd party payments $ 65,683 A $ 65,683 (3)Medicare $ 65,022 A $ 65,022 cm (4)Contributions and Donations $ 86,629 $ 86,629 A $ (5)Other $ 100,027 NA $ (6)In-Kind $ - A $ $ 434,247 $ 125,395 $ 208,825 Total Applicable Match $ 8,632,923 $ 361,508 Required Local Match-State SAMH Funding-ME225-10-27 $ 1,089,255 $ 1,089,255 Required Local Match-State SAMH Funding-PP-04 $ 37,500 $ 37,500 Required Local Match-State SAMH Funding-Amended ME225-9-27#4* $ 81,984 $ 81,984 Total Required Local Match $ 1,208,739 $ 1,208,739 Less Total Applicable Local Match $ (361,508) County Portion of Local Match $ 847,231 SAMH Local Match Requested by GCC $ 862,676 A Notations: DIFFERENCE: $ (15,445) e 1.This worksheet is a copy of the most relevant portion of GCC's required special audit schedule,"Actual Cost Center Operating and Capital Budget,Part 1:Actual Funding Sources and Revenues",required by DCF,and part of the GCC 2017Audit. The actual schedule showing totals in Column F is attached. 2.All of Part 1,except for the asterisked figures,are as they appear on the audited schedule(ie,they are audited figures). 3.The Heron does not fall under the SAMH umbrella and are identified os funds not requiring match on Exhibit H.As such, the associated client fees are not considered as SAMH match.The Heron is funded by the HSAB. 4.Item 1C.,(5)Other,is not Client's Fees or local government Revenue and therefore does not as a credit toward the local match. 5 The required local match calculated for last year is on estimate;actual is reported with Amendment#4 to ME225-9-27. An additional$82K is added to the calculation for the required local match. Packet Pg. 783 C.5.g U) 0 a 0 L- CL r_ 0 U) CL CO Roman Gastesi County Administrator 1100 Simonton Street Key West, FL 33040 Packet Pg. 784