Item B14
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GROWTII ~fGMT
f?1 02
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
\.rft"t"tinlJ'D"",.,' 1Q .401.i1 ?001
- - - - -- -----0 - ----- - - - - -r-- ---- - - - .
nivi.slon'
Growth M~.na~ement
Bulk Item: Yes X
No
Department: Marine Resources
A(;RNDA ITF.M WORDIN(;:
Approval of revision to Contract WM739 between Monroe County and the Florida Department of
Environmental Protection to complete the Stormwater Management Master Plan.
ITEM BACKGROUND:
FDEP contract WM739 funds the Stormwater Management Master Plan. The County funds
approximately one half of the Stonnwater Master Plan. The Master Plan will be complete by June
200 I, but the state contract terminates before that date. Trjs is simply a time extension on the
Contract. Therc arc no changes in contract amount or scope.
PREVIOUS RRVEl,ANT BOCC ACTION:
November 1999 - Approval of Contract WM739
August 1999 - Approval of Contract with Camp, Dresser, and McKee
CONTRACTI AGRF.F.MRNT elf A NGF.S:
Time extension on c-cntract \~l~,,1739, from March 9, 2001 to ~.1arch 9, 2002
STAFF RFCOM1\'fF.NDA TIONS~
Annrn..,o:Il nf'rn.n~I"'''' ~A";~;nn
,I. "yys.vw_... _... '-'.....-.........._'-110 .il.""...l........u-....I.
$748,853
BUDGETED: Yes
No
TOTAL COST:
COST TO COUNTY:
$348,853
REVENUF: PRODUCING: Yes
No X AMOUNT PFR MONTH
Year
APPROVED BY: County Arty --L o.MB/Purchasing X Risk Management _X_
_ ./ .~ /J
DIVISION DIRECTOR APPROVAL:)'" /r/l<.lu& (~ Art'inp nirprt'nr. r.M'!)
Timothv McG~. Direc.lor of Growth Mana~ement
. .- v -
-r.........""II',,.. .........T!!"'T'" .. ~"'''''''_T
V~lJIYU!lr" J..t'\J.J.Vl"lf:
Induc.l~ X
Tu Fuliuw_
Nui Required_
L'
1JD
I r
J/~ l/
II' ---IV I
AGF.NDA ITFM # B co t +-
DISPOSITION:
04/16/01 15;11 FAX 3052892854
GROWTH MGMT
~03
, CONTR^.CT Sl JM-~.1AR Y
i i
I COt)troel wi!h~ ry~ Contra'::l # _ SlAJ 1'.s_5__m I
I Effective DUl\:: JJ ..'1 a<- I
I Expirahon Date; -:Jt.~J' L_) ? w'H - - I
Coniract PUl'posefDcs9lJption: l ,
J- r",N\~~ -t-a ~-_T~ -#ir cLJJ)~p-:j 01 ~ _j
i~'=-~~~V - ~-. "i="-h. " L~ --I
I --r~~ c::. ::;".:.- ~j, -~~ ~ ~"------ - I
.--- 1 _-r... __ ~_.__ _. _ ,_ .~ __.~
I Contracl ManH~~r' ;!JaZ~ 4?1,V-~._ ~1? '-l ,4;-?6.~ JiklNS ~ Ii __I
I " ...m"'l \L:.iU,} t.ucIMltment/:stop II) i
I for BOCC meeting en .l-/~-O/ Agendtt Dl:auiine: /-L-ol I
CONTRACT COSTS
..
T olal Dollar Value of Contl'sct: $ ~~, ~~
iludgeteJ? Ye!;,kj No 0 Accoimt eode<;:
Gr.mt: $ :-t.\.t5f). &QO
County Ma{ch: $ . .:; 1.0\91 ,q,t;'t,
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Current Year Portion: S .r._. :.l\ L. hi ~
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It.< .~ ~'lp.r..6~.!. .~.n"21l0
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ADDll"lor~AL C()S'rs ~ - -- - .
E1'\timated Ongoing Costs: $ ~/yr For: __
(No! included in dollar value &.huvc) (t:~. lTlaintc1'l-;jj-Ci', lItilirir.~_ jar,;tofhl. ~~blIC'''. ct.:,)'-- --
I CONTRACT REVIEW 1
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I Ch:mgt:::> r'\ DAle Out I
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-~7iif nww"....~ rv. U.'\ll"
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I Ui",," \A"""n...n........ ~II ()/ v r-1 ". ~ ~Y1\ J_Ll - -~~ u- ,',I ;r-)'! I
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01'018 Fnrm Rt'vi~d 2/27/01 MCP 1/2
H.C.HUMAN RESOURCES
1D:305-292-4564
APR: 16'(11
12:11 No.002 P.03
04/16/01 15:11 r~\ 3052892854
GROWTI! MGMT
1;1.) 04
DEP CONTRACT NO, WM739
AMENDMENT NO. I
nus CONTRACT as entered into on the 10m day of November, 1991) between the FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department") and
MONROE COU/'li'TY ROARD OF COlJNTY COMMISSIONERS (hereinafter referred to as the "Contractor") is
hereby amended as follows:
WHEREAS, Paragraph 7 of the Contract provides two one-year renewal optiOD$; and,
WHEREAS, the Department has determined that renewal of the Contract is in the best interest of the State
of Florida; and,
WHEREAS, this Contract represents a recipient relationship rather than a vendor relationship between the
par1ics; and ,
WHEREAS, other changes to the Contract are needed_
NOW, THEREFORE, the Department and Contractor do hereby agree as foUows:
· The Department hereby exercises the first renewal option available under Paragraph 7 of the Contract,
changing the completion date of the Contract from March 9,2001 to March 9, 2002.
. Paragraphs 9 and 10 are hereby deleted in their entirety,
. Paragraph 25 is hereby deleted in its entirety and replaced with the following;
25. 3_ No person, on the grounds of race, creed, color, national origin, age, sex, or disability,
shall be excluded from participation; be denied the proceeds or benefits of; Or be
otherwise subjected to discrimination in perfonnance of this Agreement.
b, An entity or affiliate who has been placed on the discriminatory vendor list may not
submit a bid on a contract to provide goods or services to a public entity, may not submit
a bid on a contract with a public entity for the construction or repair of a public buildinR
or public work, may not submit bids on leases of real property to a public entity, may not
award or perfonn work as a contractor, supplier, subcontractor, or consultant under
contract with any public entity, and may not transact business with any public entity. The
Florida DepBItment of Management Services is responsible for maintaining the
discriminatory vendor list and intends to post the list on its website. Questions regarding
the discriminatory vendor list may be directed to the Florida Department of Management
Services, Offlce of Supplier Diversity at 850/487.0915.
. Paragraph 32 is hereby deleted in its entirety and replaced with the following:
In addition to the provisions contained in ParagTaph 21 above, the Contractor shall comply with
the applicable provisions contained in Attachment D~ 1, Revised Special Audit Requirements. A
revised copy of Attachment D-l, Exhibit-I, must be provided to the Contractor with each
amendment which authorizes a funding increase or decrease. The revised Exhibit-l shall
summarize the funding sources supporting the Contract for purposes Df assisting the Contractor in
complying with the requirements of Attadunent D-I. If the Contractor fails to receive a revised
copy of Attachment D-l, Exhibit-I, the Contractor shall notify the Department's ContIacts
Administrator at (850) 922-5942 to request a copy of the updated informatiDn.
· Attachment D is hereby deleted in its entirety and replaced with Attachment D-l, Special Audit
Requirements, attached hereto and made a part hereof
In all other respects, the Contract of which this is an Amendment, and attachments relative thereto, shall
remain in full fmer. ami ...ff,.d
DEP Cootnct No, WM739, Amendment 1, Pale 1 or 2
04/ j 6/0J 15: 11 F.U 3052892854
rl. L . H~)r-';HN
GROWTH MGMT
@05
lL:12 NO.OO~ P.U4
IN WITI\1ESS WllE..~DF, the J~rtjes have cau>;cd thi!; /mlendmt:nl 10 he dl1ly .ext'eutNi th.e day !!nd ~eJ!!'
iis~i wrinen below.
MONROE COUNTY BOARD OF COlJ~'TY
OF COMMISSJO~"RRS
By=_,
Tide:
YL01U.DA DEPi\RTMi:NT OF
Jtl\1"'Dn""f~"t:'''''T' "'., nh"'~':"'~'r.(...'!
~-'T~""'-~ .............,.. .-...~-.A;'l\.'-~J.1.lJ .If"
j 1--)"11/)(,/\ (7~h6~[J/)
t5l'1"~;;Ior.l>i~lil()n ofW"rer Res~urcc
Man"gemellt~f designce
?1,t:A1 T..
D'lle;, ~"111f ClI
Ol1(~:
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.......;..=':..V'i":.-1-~,-:;J.....: . r-::t.ICl~...e ..4_\
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AtPROVED It!; to f?rm and le-gality:
It\L t-1 . 1l ~ -
I ~ - ~~._-:--.-:_~_
T\J? .. ..n_....
..i_, ......."'-1...4...1'
r .1",t of llttllchmmb included as J';tlt of this Amendment:
Specify
!.me
L~I(CT
NW11bel'
DC$.c.lption
(include; number of l)a.lo!es)
AltA~hmcnt
J)...J
Revise;! Specio.l Audll ReQuircmMlf.l; (5 PaRes')
A~"ovrr..s TO (;QI!M
._~~--. .-
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Dnllr;D,. ,_,
"'A,T~~:'~.L.
DEI' (!!)nfrlllct No. "'M'739, Amendment 1. I'M_" 2 of 2
04/16/01 15: Jj FA,X 3052892854
GROWTH MGMT
@06
PART II: STATE FUNDED
This paIt is applicable if the recipient is a non-state entity as dermed by Section 215.97(2)(1), Florida StJltutes.
I. In the event that the recipient expends a total amount of State awards (i,e., State financial assistance
provided to the recipient to carry out a State project) equal to or in excess of$300,000 in any fiscal
year of such recipient, the recipient must have a State single or project-specific audit for such fiscal
year in accordance with Section 215.97, Florida Statute!:; applicable rules of the Executive Office
of the Governor and the Comptroller, and Chapter 10.600, Rules oftbe Auditor Genentl. EXHIBIT
I to this agreement indicates State funds awarded through t.ie Department of En\-ironmental
Protection by this agreement. In determining the State awards expended in its fiscal year, the
recipient shall consider all soW'Ces of State awards, including State funds received from the
Department of Environmental Protection, except that State awards received by a nonstate entity for
Federal program matching requirements shall be excluded from consideration.
2. In connection with the audit requirements addressed in Part fi, paragraph I, the recipient shall ell5Ufe that the
audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a
reporting package as deCmed by Section 2IS.97(2)(d), Florida Statutes, and Chapter 10.600, Rules of the
Auditor General.
3. If the recipient expends less than $300,000 in State awards in its fIScal year, an audit couducted in accordance
WIth the provisions of Section 215.97, Florida Statutes, is not required, In the event that the recipient expends
iess than $30U,OOO In State awards in Its fiscal year and elects to have an audit conducted in accordance with
the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from non~State funds
(i.e., the cost of such an audit must be paid from recipient funds obtJlined nom other than State entities).
4. For infonnation regarding the Florida Catalog of State Financial Assistance (CFSA), a recipient should access
the website for the Governor's Office of Planning and Budget located at httD://www.eORJltale.fl.uslfor
assistance. In addition to the: above website, the following websites may be accessed for inf'onnation:
Legislature's Website http~i!wwwJe2.state,fl.usI. Governor's Website htt;>:/iwww.fl20V.coml. Department of
Banking and Finance's Website httJ)://www.dbf.state.fl.us/. and the Auditor General's Website
http://\1llww.state, fl.us/audgen.
PART III: OTHER AUDIT REQUIREML'PllTS
(NOTE: Purmant to Section 215.97(7)(m), Florida Statutes, State agencies may conduct or arrange/or audits of
State awards that are in addition to audits conducted ;n accordance with Section 215.97, Florida Statule$ In such
all event. the State agency must arrange for funding the full cost of such additional audits. This part would be used
to specify any additional audit requirements imposed by the State agenc,v that are solely a matter of that State
agency '$ policy (i.e., the audit is not required by Federal or State 10Yt1$ and is not in conflict with other Federal or
State audit requirements).)
PART IV: REPORT Sl.JBMISSiON
L Copies of audit repor.s for audits conducted in accordance with OMB Circular A-B3, as revised, and
required by PART I of this agreement shall be submitted, when required by Section .320 (d), OMB Circular
A-B3, asrevised, by or on behalf of the recipient directly to each of the following:
A. The Department of Environmental Protection at each of the following addresses:
Eric Li\ingston, Contract Manager
Florida Department of Environmental Protection
Slormwater/NPS Management Section (MS#3570)
2600 Blairstone Road
Tallahassee, Florida 32399-2400
DEP Contract No_ WM739, Attachment D-l, Page 2015
04/)6/01 15: 1] F.U 3052892854
GROWTH 31G3IT
I4J07
ATTAChMENTD-l
REVISED SPECIAL AUDIT REQUIREMENTS
Toe administration of funds awarded by the Department of Environmental Protecnon (which may be referred to as
the "Department", "DEF", "FDEP" (.Ir "Grantor", or oiher naTT'.e in the contracliagreemelll) to the recipient (whICh
VIa}' be reftrred to as the "Cuiit,iictor': Grantee" or utheT iii1iiie in the (;()hiTtir::i/agref:!meni) may be subject to audits
a!!.d/~r !!!nni!!!ring by the Dep::...~~nt of E='=:~cmn=nt~l P:rot=.:ticn, ~s d~rib~ m this 5i:~tiuii.
MONlTORING
In addition to reviews of audits conducted in accordance with OMB Circular A-133, as revised (see "AUDITS"
beiow), monitoring procedures may include, but not be limited to, on-site visits by Department staff. limited scope
audits as defined by OMB Circular A- i 33, as revised, and/or other procedures. By entering mm this agreement. the
recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropnate by the
Dep41wJCut (sf Euvllolliueuta.1 rrutcci.!UD, In ilie event the uepa..rtment of Enviromnentai Protection determines that
a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instro.etions
provided by the Department to the recipient regarding such audit. The recipient further agrees to comply and
cooperate with any inspections, reviews, investigatiOJl!l, or audits deemed necessary by the Comptroller or Auditor
General.
AIIDlTSl
PART I: FEDERALLY FUNDED
Thill pan is llppik.abie if the recipient is a State or iocai government or a non~profit organization as defined in OMB
Circular A-133, as revised,
1. In the event t.lotat the recipient expends $300,000 or more in Federal awards in its fiscal year, the
recipient must have a single or program~specific audit conducted in accordance with the provisions
ofOMB Circular A-133, as revised. EXHIBIT 1 to this agreement indicates Federal funds awarded
through the Department of Environmental Protection by this agreement. In determining the Federal
awards expended in its fiscal year, the recipient shall consider aU sources of Federal awards,
including Federal funds received from the Department of Environmental Protection. The
determination of amounts of Federal awards expended should be in accordance with the guidelines
established by OMB Circular A-I33, as revised. An audit of the recipient conducted by the Auditor
General in accordance with the provisions OMB Circular A-B3, as revised, will meet the
requirements of this part,
2. In comcction with the audit requirements addressed in Part I, paragraph ]., the recipient shall fulfill
the requirements relative to audiree responsibilities as provided in Subpart C of OMB Circular A-
133, as revised.
3. If the recipient expends less than $300,000 in Federal awards in its fiscal year, an audit conducted
in accordance with the provisions ofOMB Circular A-133, as revised, is not required. In the event
that the recipient expends less than 5300,000 in Federal awards in its fiscal year and elects to have
an audit conducted in accordance with the provisions of OMB Circular A-B3, as revised, the cost
of the audit must be paid from non-Federal funds (i.e., the cost of such an audit must be paid from
recipient funds obtained from other than Federal entities).
4. Tbe recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via the
internet at bttD://lJS1)e,QS.dhhs,Rov/cfda.
DEP Contrad No, WM739, Attachment )),,1. Page lor 5
04/16/01 15:11 Ffu~ 3052892854
GROWTH MGMT
@08
Audit Director
Florida Department of Environmental Protection
Office of Inspector General
2600 Blair Stone Road. MS40
Tallahassee, Florida 32399-2400
R The Federal Audit Clearinghol15e designated in OMB Circular A.I33, as revised (the Dumber of copies
reqwred by Sections .320 (d)(l) and (2), OMB Circular A-B3, as revised. should be submitted to the
Federal Audit Clearinghouse), at the fonowing address:
Federal Auair Ciearinghouse
Bureau of the Census
1201 East 10dl Street
Jeffersonville, IN 47132
C. Other Federal agencies and pass-through enritie~ in accordAnce with ~~tii)n~ 320 (e) And (0. O~
Circular A-B3, as revised,
2, Pursuant to Section .320(f), OMB Circular A-l33, as revised, the: recipient shall submit a copy of
the reporting package described in Section .320(c), OMB Circular A~133, as revised, and any
management letters issued by the auditor, to the Department of Environmental Protection at each of the
followin~ addresses:
Eric Livingston, Contract Manager
Florida Department of Environmental Protection
Stormwater/NPS Management Section (MS#3570)
2600 B1aitstone Road
Tallahassee. Florida 32399-2400
Audit Director
Florida Department of Environmental Protection
Office of Inspector General
2600 Blair Stone Road, MS40
Tallahassee. Florida 32399-2400
3. Copies of reporting packages required by PART n of this agreement shall be submitted by or on behalf of the
recipient directly to eacb orthe fonowing:
A. The Department of Env.ironmental Protection at each of the following addresses:
Eric Livingston. Contract Manager
Florida Department of Environmental Protection
StormwaterlNPS Management Section (MS#3S70)
2600 Blairstone Road
Tallahassee, Florida 32399-2400
Audit Director
Florida Deparimeni of Environmental Protection
Office of Inspector General
2600 Blair Stone Road. MS40
Tallahassee, Florida 32399-2400
THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK
DEP Contrad No. WM739. Altaehmen. B-1, Page Jof 5
04!16iOl 15:11 FAX 3052892854
GROWTH "G"T
~Og
B. The Auditor General's Office at the following address;
State of Florida Auditor General
Room 574, Claude Pepper Buildin~
111 West Madison Street
Tallahassee, Florida 32302-1450
4. Copies of reports or management letters required by PART ill of this agreement shan be submitted by or on
behalf of the recipieDt directly to the Department of Environmental Protection at each of the followin~
addresses:
1;"';1'- T ;,,.';n"C!tnn ("0.,..........,."'. 'U"""ft~".,.
..........'" .&..O.A..........Q..................,. ~~........._............................b.......
Ftorid~ D~'!~t of Enviro!"..m.enta! P!ot~ti!;!!:!.
Stonnwaterfll,rps MMagement Secrinn (MS#3570)
2600 HlaiT!:tone Road
Tallahassee, Florida 32399-2400
Audit Director
Florida Department of Environmental Protection
Office of Inspector General
2600 Blair Stone Road, MS40
Tallahassee. Florida 32399-2400
5. Any reports, management letters, or other information required to be submitted to the DepanmeDt of
Environmental Protection pursuant to this agteement shall be submitted timely in accordance with OMB
Circular A-I33, Florida Statutes, and Chapter 10.600, Rules of the Auditor General, as applicable.
6. Recipients, when submitting audit reports to the Department of Environmental Protection for audits done
in accordance with OMB Circular A-B3, Florida Statutes, and Chapter 10,600. Rules of the Auditor
General, should indicate the date that the audit report was delivered to the recipient in correspondence
accompanying the audit report
PART V: RECORD RETENTION
The recipient shall retain suffICient records demonstrating its compliance with the terms of this agreement for
a period of 3 years from the date the audit report is issued, and llhall &Ilow the Department of Environmental
Protection or its designee, access to such records upon request The recipient shall ensure that audit worlciog
papers are made available to the Department of Environmental Protection or its designee. upon request for a
period of 3 years from the date the audit report is issued, unless extended in writing by the Department of
Environmental Protection.
REMAINDER OF PAGE INTENTIONALLY LEFT BLA1"OC
DEP Contrad No. WM7J9. AttaehmeDt D-l, Page 40f S
04/16/01 15:11 F~X 3052892854
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