Loading...
Item M07 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY TIME APPROXIMATE Meeting Date: March 17, 2004 Division: District 1 Bulk Item: Yes No Department: Commissioner Dixie M. Spehar AGENDA ITEM WORDING: Approval of a Resolution of the Board of County Commissioners of Monroe County, Florida (the "County"); allocating to the Municipalities within the County a distribution of a percentage of the constitutional fuel tax, allocating the distribution on a road mile formula; authorizing the allocation of such funds to the Municipalities starting with fiscal year 2003-04; requiring that such funds be used by the Municipalities to finance roadway maintenance and improvements; directing the County Administrator to prepare an interlocal agreement between the County and Municipalities to implement the allocation; and providing for an effective date. ITEM BACKGROUND: Pursuant to Article XII, Section 9(c)(5) of the Florida Constitution, and Sections 206.41 (1)(a), 206.47(7), and 336.023, Florida Statutes, a statewide tax on the sale of motor fuel (the "Constitutional Fuel Tax") of two cents per gallon is levied. PREVIOUS RELEVANT BOCC ACTION: At its September 17, 2003 meeting, the County Commission expressed a desire to share a percentage of the proceeds with the Municipalities subject to the County Attorney obtaining a favorable opinion from the Florida Attorney General that use of the proceeds on municipal roadways was lawfully allowed on January 21,2004. The Florida Attorney General issued Opinion No. 04-03 confirming the legality of such usage. CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: BUDGETED: Yes No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: 1./;;~" n). ~.J::!fA) . Commis oner Dixie M. Spehar DOCUMENTATION: Included To Follow Not Required_ AGENDAITEM#~ DISPOSITION: ~ised 1/03 ( MAR-02-04 11,08 FROM,MONROE COUNTY ATTY OFFICE 10,3052823518 PACE 1/4 RESOLUTION NO. 2004 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (THE "COUNTY"); ALLOCATING TO THE MUNICIPALITIES WITHIN THE COUNTY A DISTRmUTlON OF A PERCENTAGE OF THE CONSTlnrrIONAL FUEL TAX, ALLOCATING THE DISTRmUTION ON A ROAD MILE FORMULA; AUTHORIZING THE ALLOCATION OF SUCH FUNDS TO THE MUNICIPALITIES STARTING WITH FISCAL YEAR 2003-04; REQUIRING THAT SUCH FUNDS BE USED BY THE MUNICIPALITIES TO FINANCE ROADWAY MAINTENANCE AND IMPROVEMENTS; DIRECTING THE COUNTY MANAGER TO PREPARE AN INTERLOCAL AGREEMENT BETWEEN THE COUNTY AND TIlE MUNICIPALITIES TO IMPLEMENT THE ALLOCATION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, pursuant to Anicle XII, Section 9(c)(S) of the Florida Constitution, and Sections 206.41(1)(a). 206.47(7). and 336.023, Florida Starutes. a statewide tax on the sale of motor fucl (the "Constitutional Fuel Tax") of two cents per gallon is levied; and WHEREAS. the County receives an alUluaJ allocation of this Constitutional Fuel Tax from the state of approximately $2.5 million to be utilized for the "acquisition, construction and maintenance of roads; and WHEREAS. a ponion of this revenue is generated by the sale of motor fuel within Islamorada, Village of Islands (the "Village"), the City of Marathon ("Marathon"). the City of Layton ("Layton"). the City of Key Colony Beach ("Key Colony") and the City of Key West ("Key West") (collectively, the "Municipalities"); and WHEREAS, the County currently expends 100% of this revenue on the construction and maintenance of County Roads; and D;\Constitutionat Gas 1'al/8C78D I.doe MAR-02-04 11,08 FROM,MONROE COUNTY ATTV OFFICE 10,3052823518 PAGE 2/4 WHEREAS, although a substantial ponion of the revenue is generated in the Municipalities and approximately 40% of all road miles in the County are municipal roadways, 100% of the revenue is expended on COWlty roadways; and WHEREAS, the Municipalities and the County are required by Aorida Law to implement stormwater improvements in order to meet state water quality concerns and funding stormwater improvements for roadways is an authorized use of this revenue; and WHEREAS, prior to the incorporations of both the Village and Marathon, except for US Highway One, all of the roadways located in the Village or Marathon were County Roads; and WHEREAS, although the County, subsequent to the incorporations of Marathon and the Village, transferred all of the County Roads (in both Marathon and the Village) to the Municipalities, these roads, are utilized by all residents and visitors of the County; and WHEREAS, both the Village and Mandlon have previously requested the Board of County Conunissioners (the "BOCC") to allocate a fair share of this Constitutional Fuel Tax back to the Municipalities for Village Roads which for Fiscal Year 2003-04; and WHEREAS, at its September 17, 2003 meeting, the County Commission expressed a desire to share a percentage of the proceeds with the Municipalities subject to the Coumy Attorney Obtaining a favorable opinion from the Florida Attorney General that use of the proceeds on municipal roadways was lawfully allowed; and WHEREAS, on January 2], 2004. the Florida Attorney General issued Opinion No. 04-03 confirming the legality of such usage; and Page 2 of 4 D:\CoDlltitutionaJ Gas TaNSC78Dl.doc nM~-~~-~4 11.10 FROM.MONROE COUNTY ATTY OFFICE 10.3052923518 PAGE 3/4 WI;IEREA:S, the BOCC recognizes the fundamental fairness of sharing this countywide generated revenue stream with all the Municipalities to improve roadways lhat are used by a11 residents of the County. BE IT RESOLVED BY TIlE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that: Section 1. RedtaJs. The above recitals are true and correct and are incorporated herein by this reference. Section 2. Allocation 01 CODstitutional Fuel Tax. The County shall annually allocate a percentage of the Constitutional Fuel Tax to the Municipalities starting with Fiscal Year 2003-04 subject to the following conditions: 1. The percentage of the Constitutional Fuel Tax allocated to the Municipalities shall be based upon the percentage of road miles located within each municipality to the total road miles located within the entire COWlty; and 2. The revenues allocated to the Municipalities shaH be expended by the various MWlicipalities for mWlicipaJ roadway improvements and maintenance as specified in Florida Statutes; and 3. The revenues shall be alJocated through an interlocal agreement between the County and the Municipalities; and 4. The allocation shall be provided on an annual basis and the annual allocation mUST be encumbered or appropriated by the Municipalities during the fiscal year of the allocation; 5. The percentage of revenues allocated to the Municipalities shall adjust each fiscal year based upon the total ConstitutiOnal Fuel Taxes received by D:\Coustjlutional Gas Ta#8C78D1.doc Page 3 of 4 _u -- ~-. "'.1'" FROM, MONROE COUNTY ATTY OFF J CE J 0, 30529235 I S PAGE 4/4 the County and the actual road miles should either the COWlty or any of the Municipalities' road miles percentages change; and 6. The tenn of the InterJocal shaH continue as long as the Constitutional Fuel Tax is colJected by the State. Section 3. AuthorizatioD of County Officials. The COWlty Manager is authorized to negotiate an Interlocal Agreement With the Municipalities to retlect the tenns and conditions of the allocations as specified in Section 2 above, and to adjust the Fiscal Year 2003-04 County Road and Bridge FWld budget to reflect the initial first year allocation of the funds to the Municipalities. The Interlocal Agreement shall be presented to the Board of County Commissioners no later than April_. 2004. Section 4. Effective nate. This resolution shan become effective immediately upon its adoption by the Commission and execution by the Mayor and Clerk. PASSED AND ADOPTED by rhe Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the _ day of , 2004, Mayor Nelson Mayor Pro Tern Rice Commissioner Neugent Commissioner McCoy Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (SEAL) Mayor/Chairperson Attest: Danny L. Kolhage, Clerk MONROE COUNTY ATTORNEY RO RAt D:\ConSliwtional Gas Ta#8C78D I.doc Page 4 of 4 Uar-16-2004 II :42 From-MONROE COUNTY ENGINERING +3052954321 T-798 P.OOI/OIO F-I07 MEMORANDUM TO: James L. Roberts County Administrator David S. Ko?pel d.1 1(11 County EngIneer 'f/ (f March 16, 2004 FROM: DATE: RE: Gas Tax and Transportation Impact Fees Agenda Item M7 I have been asked to provide some additional information concerning gas tax and transportation impact fees so as to answer the following questions. First, why is our Road and Bridge Fund Balance declining? Second, can the County share any of the transportation impact fees with the municipalities? The reason why the Road and Bridge Fund is declining is simple. The yearly expenditures are exceeding the yearly revenues. The fund balance is being used to offset the deficit, hence the fund balance is decreasing. Two reasons are offered as to why expenditures now exceed revenues. The first is that revenue is down. When the Village of Islarnorada incorporated, they began receiving $294,500 per year in local option gas tax revenue (plus a I-cent municipal fuel tax). And when the City of Marathon incorporated, they began receiving $273,733 per year (plus a I-cent municipal fuel tax). This reduced the County's gas tax funds by $568,233 per year. Additionally, we have noticed that interest income on our fund balance has declined reducing revenues by approximately $500,000 more per year since FY02. The second reason why expenditures now exceed revenues is that expenditures have gone up, significantly last year. A report prepared by the County Clerk's office shows the projects associated with the expenditures resulting in a decrease in fund balance. Included in this list is $969,000 for Islamorada, $956,000 for Marathon, and $1,220,000 for Flagler Ave. in Key West. ;11,1 Mar-IG-2004 II :42 From-MONROE COUNTY ENGINERING +3052954321 T-798 P.002/010 F-l07 The second item I was asked to comment on concerns transportation impact fees. These funds may be utilized according to the conditions stated in See 9.5-491(i)(3)a, which are as follows: "The funds collected by reason oftbe establishment of the fair share transponation fee shall be used solely for the purpose of acquisition~ expansion and development of the major road network system determined to be needed to senre new development, including but not limited to: (i) Planning, design and construction plan preparation; (ii) Right-of-way acquisition; (iii) Construction of new through lanes; (iv) Construction of new turn lanes; (v) Construction of new bridges; (vi) Construction of new drainage facilities in conjunction with roadway construction; (vii) Purchase and installation of traffic signalization; (viii) Construction of new curbs~ medians and shoulders; (ix) Construction of new bicycle paths; (x) Construction of new pedestrian pathways and sidewalks; (xi) Installation of new landscaping in conjunction with any of projects above. Proceeds from each account shall be used exclusively for the capital expansion of the county's major road net system in the subdistrict from which the moneys have come, with the exception that a portion of the funds from each district may be allocated to projects outside of the subdistrict, on U.S. 1, Card Sound Road, and C-905 in Key Largo, and the proceeds are used in a manner consistent with the capital improvements plan of the comprehensive plan," We have obtained a report provided by OMB which shows the current fund balance in each subdistrict (subdistrict I is for the lower keys, 2 is for the middle keys, 3 is for the upper keys). Also, tbere is a separate line for Marathon Road Impact Fees in the amount of$121,332. This amount matches the amount in the Memorandum of Understanding between the City of Marathon and Monroe County approved on May 16,2001. In researching my files I fmd a letter from Commissioner Williams stating how this number was generated. It is based on the funds generated in Marathon over the course of the six years prior to incorporating minus that amount of impact fees expended within the City. Mar-16-2004 11:42 From-MONROE COUNTY ENGINERING +3052954321 T-798 P.003/010 F-107 AlsOt we have researched the amount of transportation impact fees given to the Village of Islamorada. According to the Interlocal Agreement dated November 12, 1998, the County will pay $680,000 in roadway impact fees collected within the Village Area. This amount is consistent with the Village's request of40% of the fund balance (at that time $1.7 million), and the County's proposed plan to spend approximately $690,000 of impact fees within the Village limits. Therefore, it appears that both Marnthon and Islamorada are getting the impact fees they are entitled to. I will have to defer to the County Attorney's office to see if the cities can legally get any more. Attached to this memo is the fOllowing: 1. Summary of Fund Balance - Fund 102 Roads and Bridges spreadsheet 2. List of projects from County Clerks office showing why the Road and Bridge Fund is decreasing 3. Transporration Impact Fee Fund Balance report 4. Prior memo to Mayor and COlUlty Commissioners dated March 2, 2004 concerning agenda item M7 with spreadsheet of Fund 102 attached. I will be at the BOCC meeting to make a presentation andlor answer questions if necessary. Thanks. DSK/jI TransImpactFeesJamesRoberrs.DOC Cc: All County Commissioners Danny Kolhage ~ichard Collins Dent Pierce Mar-IB-2004 11 :42 FrurKlNROE COlllTY ENGINERING +3052954321 T-798 P. 004/01 0 H07 dd i ~~ =:I ~! ~ ~ ~~ ~ l';l j>>.rI.I ~ ~ .- -. ." ....I--~~ W :a.. f~~ ':'0"" ~ .~ .-.1 ~ ri ~~rs ...... "Att .~ ilo. f~~ ~OllIN (; '" IN .... ~~:8 ~v.b\ ~ ~"'.... ~ ~\Q""" U>C\ C; :a.. ~~'Ij ~~ INOo' ':..J IS.. -< :08 ~ !~g \cl..1~ :Sit C. fs .... .... 0Iu. ~ :a.. ,.,.,. . tQ~~ 00<' ,j>;",-.I l~~ o~ .........,g w C\~-...I \Q ""- to'Nt--l ..... ~E; ~ ':'10.>-...1 ~ OIw-..l W ~~ ~ - :a.. ~~ ~t;~ .... lpol <:l "Il v.....'" e t?!~ ~~ 10.>0 ~B~ 0\ ~Io.> 0, ~'-lN -..l .... ~o 'J:. _~ Y' ~ trj~ c; IJ~ ~ w~~ N - 0 C\ III 0 ~ c.' u. i.... <>I-v. ~ ,:::~N IV "- r-, _ ~ ..t..n C ..... .'" i' :< - '" .i:J ;:i _~ C; w ~2 000 ':..J C'lC'IO Q,. ~V10 -.I O_f-_ _u 0....... ~ of 00 b ... f. ~ w_.... ~ 10.>0.... ~.oo 0 ~'OO ':..J lU. ___<>10 0 C\ ......... ..UI_-I:A ~'Ij 0\"'01 ~ ~. -< 00 _ .... v"" .l'" $~ 00 ~a: u>oow b -0 l:l. 000 ;:; I:::::: ..........Ut J:1* ~ -.I....u. - i~ Oll:::~ ... s:. 0 ';Q'Nw ~ it.... .......0 ~~O 0 --- 0 ......... _lh _.s;;.. 'U; ~ -.llo.>u. ::t. :< -~oo .~ ~ c }o'v J-J 10.>000 ... lea -.1-.10 IN <>10\0 ~ Mar-I 6-2004 11:42 FUND BALANCE DATE ~UNl) BALAt4CE AMOUNT 913012002 $13,285,000 09/3012003 09/30/2004 8.870,000 4.212.000 0913012005 $1,000,000 1:1il/1:1iI 39Vd From-I,(INROE COUNTY ENGINERING +3052954321 T-T9a P.005/010 F-IOT :Da.~~ k~pe-f 4.3;l \ ROAD AND ElRIDGI FUND BALANCE ANALYSIS PROJECT AMOUNTS CQMPONENTS OF DECREASJi ($1.220.000) Flagler Avenue (Capital Plan) (588.000) Big Pine Key Roads (Capital Plan) (103,000) I..a Paloma Bridge (Capital Plan) (1,475,000) Trsf to Grant Fund to match Stock Island Roads for stormwater project (746,000) Tl1ifto Grant Fund to match Palm Avenue for stcrmwater project (263.000) Trsf to Grant Fund to match Key Largo Roads for stonnwater project (4.395.000) FY 03 Road Projects (969,OOO) Islemorada Roads (956.000) Marathon Roads (525.000) Key West tc Key Largo Bridge Repairs (Capital Plan) (350,000) Summerland Roads (Capital Plan) (739,000) Key Deer Blvd. Big Pine Key (Capital Plan) (321.000) Duck Key Roads and Drainage (Capital Plan) (798.000) Key Largo Roads (Capital Plan) (4.6S6.000) FY 04 Road Projects (300,000) Key West to Key Largo Bridge Repairs (Capital Plan) (622,000) Big Coppitt Roads (Capital Plan) (1,829:000) Big Pine Key Roads (Capital Plan) (266,000) Duck Key Roads (Capital Plan) f175,OOO) Key Largo Roads (Capital Plan) ($3,212,OOO) FY 05 Road Projects .L~lrn) .::D >lCI3,::J 1399ES6(':srae: €! :st paaU(':U€e Mar-16-2004 11:43 From-MONROE COUNTY ENGINERING +3052954321 T-79S P.006/010 F-l07 MONROE COUNTY, FLORIDA-BOARD OF COUNTY COMMISSIONERS SCHEDULe OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL IMPACT FEES - ROADWAYS SPECIAL REVENUE FUND FOR THE YEAR ENDED SEPTEMBER 30, 2003 REVENUES: Investment Income Miscellaneous Total Revenues OrIginal BUdget $ EXPENDITURES: Current: T...porhIIIon: Fair Shn liniWovement County Wide Fair Shal1llmprovement Dlst 1 FaiT Share Improvement Dist 2 Fair Share Improvement Diet 3 Fair Sh.-re ImplUVement Key Colony Beach Marathon Road Impact Fe. Big Pine Key Connector TabII Expenditures ExcessIDeficlency of Revenues Over/(Under) ExpendlbJres - 841.360 -' 1,513.298 2.467.0465 138,025 121.332 57.614 19.138 57.614 ~0S8.61e 191.340 5.178.970 (161.668) 1.365.554,"-- (8.507.952) 35.872 6.543,624 8,778.684 8.778,684 210.712 $ 6.814.336 $ &,543.624 Other P1n~1ng Source.ICU...): Transfers to Other Funds E-26 Mar-16-2004 II :43 FrDm-MONROE COUNTY ENGINERING +3052954321 T-79a P.007/010 F-I07 OUNTY, FL0RlDA-80ARD OF COUNTY COMMISSIONERS COMBINING BALANCE SHEET NONIlAJOR GOVERNMENTAL FUNDS SEPTEMBER 30, 2003 ASSIUS Cash and Cash Equivalenf.8 Accounts Reativable. Net DLle from Oltler Funds Due from 01her Governmental Units ~ Receiveble Allowance for MortgagesINotes R Total Assets UABlLrTlES AND FUND B liabHlties: Accounts Payable Retainsge Payable Accrued Wages and Ben Due 10 UU1er t-Un Due to Other \:Iiu Accrued ComP. Other C!o!rrao Defe~ Accrued Iiltm iliUes 6,814.336 -6,814,336 $ 6,814.336 E-4 (ContinUed) Mar-I 6-2004 II :43 From-MONROE COUNTY ENGINERING +3052954321 T-79S P.OOS/OIO F-I07 MEMORANDUM TO: Mayor Nelson and County Conunissioners Monroe County TIlRU: Dent Pierce Director, Public Works Division David S. Koppel ,) N I County Engineer {JI.J1, March 2. 2004 ~. FROM: DATE: RE: Constitutional Fuel Tax Resolution Sharing with Municipalities Agenda Item M7 As I've Stated before. all constitutional fuel tax revenue has been programmed and still. it is not enough to cover our needs. We had to cut 620 roads from Our 7 Year Road Plan in unincoIporated Monroe County due to a lack of funding. No roads are planned for repaving after FY06 because reserves will be gone by then and Donna! operation expenditures exceed gas tax revenues. (see 7 Year Road Plan approved by BOCC in December 2003). The situation is bad. We do not have money to share with the municipalities without making matters worse. Monroe County has recently approved giving money to the cities. Marathon $956,400, Islamorada $969.000, Key Colony Beach between $250,000. $500.000. We have spent approximately $1 million in Key West on Palm Ave" and are planning to spend more than $1 million more on Flagler Ave. in Key West. These roads are still our responsibility aloDg with several others plus a bridge in Key West Additionally, Momoe County spends all (or almost all) of our local option fuel tax on Social Service transportation services, Very little, if any of om local option fuel tax money is spent on roads. So we need the Constitutional Fuel Tax revenue to fund OUr road maintenance program. which includes personnel salaries and maintenance supplies. Ifwe give up any of our Constitutional Fuel Tax it will have a direct impact on our operation. The resolution calls for sharing the approximately $2.5 million of Constitutional Fuel TSJ(: with the cities based on road mileage within each jurisdiction. The resolution states that 40% of all road miles are within municipalities. Assuming that is correct, then 40% of $2.5 million or $1.0 million will be directed to the cities. This means that $1.0 million per year would have to be cut from the County budget This will have a dramatic affect on road operations since we will have to slash staff. (The 7- Year Plan has already been severely CUt so there isn't sufficient funds in the plan to offset a $1 miIlion/year reduction.) Mar-16-2004 11:44 From-MONROE COUNTY ENGINERING +3052954321 T-798 P.009/010 F-107 Mayor Nelson and County Commissioners March 8, 2004 Page Two One other side point about the resolution. The amount of Constitutional Fuel Tax that the County receives from the State is based on three components, 1) revenue, 2) population, 3) area. Road mileage is not a factor in the statewide distribution fonnula. Finally, we need to pursue additional funding. One option is to raise the local option fuel tax by up to five cents per gallon. This can be done by an ordinance adopted by a majority plus one vote of the County Conunission or by referendum. (See F.S. 336.025(b)) In conclusion, while the sharing of constitutional gas tax may seem fair to some, in reality we are already sharing this money by giving Islamorada and Marathon almost a $1 million each, Key Colony Beach between $250,000 - $500,000 and in Key West we are continuing to gpend large sums of money. This has already severely impacted the County's 7 Year Road Plan. as numerous roads bad to be cut to offset the money given to the Cities. Additionally, the County utilizes most, if not all. of our local option fuel tax on Social Services transportation services leaving almost nothing for roadwork. To my knowledge, the cities do not fund this operation at all so they have all their local option money to use on roadwork. Since the 7 Year Road Plan has already been severely cut, not enough money exists in the plan to support a $1 million per year loss. Therefore, this cut would have to come from personnel services, which means cutting employees. Since it is apparent that not only the County but also the Cities are in need of more gas tax revenue, then it appears that an increase in Countywide fuel tax is needed. Five additional pennies are available to be increased to the local option fuel tax. If this was approved then this revenue soW'ce would nearly double (6 cent is currently being taxed). We need to be thinking about increasing our gas taX revenues, not reducing them. DSKljl ConstFuelTaxSharingDenr.DOC Cc: James L Roberts Danny Kolhage Richard Collins Mar-16-2004 11 :44 Frort.olROE COUNTY ENGINERING +3052954321 1-798 P,OlO/OlO F-l07 ! 2 .. is "11 3: ..... /"} ~ I r ~ rn C ~ ~ =:: en n tD ~ 2 > ~ ~ '"'I r- ~ s- o n n h r i ~ ... Cl 0 ... II i 'l:l a. 8- ~ III I" 0 co .. ! .. (> = a: r l!I ~ '5l I!!. III 0' '" ::0 ::0 (> <e l"'J is: !l!. 0 g ~ ~ 1 n e: Cl. '" g. ::0 Cl. fl' a l'.l ... ~. !!. &. t ::! I c ~ -< r ~ f ~ r tD ~ ~ ~ co c '" I ;0 a en ;l co t: l- I!!. ... a S 'g. ~ ~ i. (1l ~ I Cl. ::0 !- m lll:l III n ::I 5' f 1 III :J tD n a ii 8 n g" ~. 0 i r:r n [ qg. "0 c: "'. co ;:I !: . III Ef ~ j" ::I. 8 Ii S" &. ~ I': !l!. I!- a l!lI Ii I jiO :J e ~ Q .. "" o' 0 '8 e. &- co n !! .. .., OQ q- em em co s- ir ~ ... n n a ~ i:' r ~ ~ ~ 0 i i i 0- ~ eo ~ " .. g co III < !!. ii" 6 g, = i o' !!. a .. n 0 ~ Q.. -I I .. t:> Cl. ::0 Iii - 0< '1:S n 0 ~ ~ OIl N !3 .. 0 n 'l! dI c c .. E E ~. ?t ~ ~ I: if S' 9 cr o' o' tl (> ~ ~ ::> c: n ~ .. .. ~ n ~ i i ~ ... l!'. If cr .. ::> III . . ... :;. ;c .- :l.. I: ,!JI J'-l ... VI .- i ~ N ':... 00 -.l ':..t ';0 ~ ~ i - - OIl N ... - C'\ OIl t VI c ~ 0 - .c ~ 0 8 - C'\ 0 VI ..... .,. -.I ... -< """ ~ 0 N -.l N VI J'-l ~ ~ ... N ~ \0 """ -.I ... \0 ~ ~ ':... ~ ~ '" b N 0 .c - N ~ N 1..> ~ 8 00 ... ~ VI - OIl .- \0 ~ VI S 0 0 0 ... 0 0 N C'\ -.I o VI ... - '" Q \0 Vl OIl Vl Vl ._- .. -- .. . -.-- - - - -. .' - - 01 \C - ..... :l.. w J'> '" ~ VI i ~ N VI ~ i N - ~ '" Do -.I \0 Qo .,. ':..t ~ .., DO ... ... - :s: Vl 5: ~ Vl ... :i: 0 CIa N VI ~ -< ... ~ \0 i Q\ .,. ... ,?I IN -.l 01 ~ v. b ~ ':..t V. N U. '0 Q, ~ DO ~ lj Qo a \0 b i! \0 \0 lID o'?:l t 00 Vl ... -.I :: ;; ... \0 i Vl 0 00 0 0 ... -.I 0 N '" 0 .... DO -.l \0 ..-- " - - -. :ii: \0 - .- - :l.. Vl - N ..... ,?I .- I b Do t:t t OIl ..... N 0 t... 00 ':..t :g 00 b Do """ ~ ~ .., \0 0 VI - \0 8 -.l -.l \0 ~ VI Q\ ~ ~ tj ~ -< .l-" P 0 N CIa 0 00 01 Vl ..... -.l 1..> J'> ':..t ".0 N t... Do U. """" '0 Q, t... Vl Qo Qo ':..t :e. ~ Q 0\ ... V. 0 N ~ -I N ..... \0 :f """ ",. 00 -.I - -.I ",. OIl \0 \0 """ """ ... - 0 OIl Q\ 0 Q 0 - -.l VI 0 \0 -.l ..... .,. 0 0 Q .,. w 00 01 w ..... -" - . - - -- .. ". - ::0 :i: :a... ..... 01 N N Vl - - I ~ N ~ 00 - ... ..... N Qo b ':..t ~ -.l ~ 00 .... ':... ~ ~ -.I ..... Vl VI ... 0 N N .... \0 >0 \0 .,. 00 -.l 00 ~ 0\ .,. VI !'" ..... - J'-l .l-" C'\ """ DO 0 IN -.l C'\ .,. CIa N 0 ~ ~ .1'1' N e v. :s ; .- :e. 00 u. ".0 ~ ~ t... ':..t ~ 00 N ~ :: ... \0 ~ 00 ~ ~ ... Q 101 -.l :Q CIa -I -.l 0 VI 0 0 \0 o \Q - .,. -.I 0 ..... VI VI -.l ..... 0 -. .. - \C - :a... ..... Vl j ...... J'-l .... VI - ~ ':..t VI \0 .- - Vl ..... '0 Q, ..... N '0 ~ ~ v. I ~ ~ -.I IV -.l Vl ~ - ~ OIl v; ..... N -.I -.I :: Vl .I" a. VI a. VI -.l f^ 0 00 .I" e 0 N Q ':..t V. '" Q, ':..t ':..t .. U. 00 00 '0 U. ':..t S ..... a. ..... 00 ..... '" u. 00 N N \0 .. """ 0 00 C'\ -.l 00 ~ C'\ vo - VI ... -.l :s ~ CIa N 01.... 0 0 - VI 0 0 N 0 00 N 0 e '" 00 """ .... .. .. .. --.. u N ~ - ~ to.> N !1" """ ...... > Q, .,. 0\ b t:i -0 b N ;:j "...1 bI :: 0.. ~ ..... b 00 .. N I .., -.l ... CIa Vl a. ~ :f :ii: 0 to.> ... '" -.I 01 ~ N <=> <=> Vl ~ !" -< -.l ... .g 01 ... Vl 0 N 0 -.l ,to.> -.l !'" ..... vo 00 .vo <;;> 0 0 v. -c b 'vo Do W W ~ "8 "8 ~ 00 ~ v. u. ~ ",. b b b "8 0 VI 0 -.l 0 '" 0 VI ::; vo ~ VI Vl b :5 8 8 0 Ii ... 0 c >0 0 N .. - -.l N 0 0 N 00 0 ..... -.l 0 0 0 0 0 0 Q Cl. ... ~ 0 _n ..- .... - ~ \0 N ;0 - u. ! f t .I" ... ;:; .. ~ \0 N 0; u. Cl\ 0.. ~ W - ::; $ ".0 01>- .. :< -.l """ """ :f DO .. 0 ~ VI DO Vl 101 ~ ... '" ..... OIl i: w VI Vl 0 Vl \0 '" '" \0 9- 0 ':..t 0.. ".0 ~ ".0 , ':..t U. ~ t... N !1" ~ ':..t U. Do ... a u; ;:; ... -.l ;;; Cl\ ~ DO U. 1'0) ~ ..... DO ... 00 l!. ~ ... DO 0 -..l -..l -.l 0 0 -.I \0 0 C to> ..... ... 0 C ..... .g Uo Vl .. --. - .. ;;; t - N ;:; f^ """ ...... - :- :- > ':..t :t ~ '0 - '" Q w -.l 0.. ':..t 0 0.. w w b '" .. '" I ~ "10 VI ..... .. 'l w :ii: 8 S :5 01 IS u. VI t N 8 8 ~ ~ -< 01>- ... ..... -.l N -.l C'\ .. P ",. ~ Vl b ,;-.- g 1,. i...> i...> N b '0 00 N ..... t-> Q '0 '" '0 "8 b '0 b ~ ~ ... Cl\ c "8 n Vl .... Vl Vl 0 '" 0 Q '" -.l -.l N Vl 0 ..... ..... 0 0 0 g C>- o 0 S 0 Vl .,. - -.I Q\ 0 0 N -.I 0 .... DO 0 0 0 (:) 0 0 0 0 --. ~ 0 n ." .... ~ W - ... .:ii: ~ ~ - E:' ~ ';0 ~ ~ b - '" \0 to> 8l Do - - .g ::; b ".0 """ ~ :r. 0\ -.I ..... ~ \0 N $ Vl 0 ",. ..... :;::g ~ 0 8 VI (:) i 0 N c..l -..l """ -.l ,01 J-> ,0 '" J'-l Vl g 0 Q ~ ':..t ~ ,;-.- g U. i...> ~ N b """ ClD 0 N -..I ':..t'O '0 b "8 b '0 ... 0 = VI Vl VI 0 0 0\ 0 '" -.l ~g C 0 0 <;;> $;\, Cl\ VI ..... 0 0 """ -.I '" 0 <;;> W 0 0 0 00 0 8 0 0 0 0 0 .. -. --- .- :-l J'> .- N CIa ..... .$0- ...... - - - !( 00 00 ~ """ '0 N ~ Q, 0.. J Cl\ N 8 b ~ ....... "10 N ;:; ... ..... ",. 'J. '" 13 \0 IS ... -.l ~ 8 :S8 [ DO \0 ,-..I .I" .;..J Vl DO '-01 -.I -< b ~ "8 Ul W IN N 00 0 i...> N V. -.l 00 N ~ b b b be 0 ;:; \0 CO\ Vl VI 0 VI C'\ 0 101 to> 0 0 0 0 8 0 0 0 00 VI '" ~ 0 0 ... - -.l '" 0 0 to.> 0 0 - DO Q\ '" 0 .g 0 0 0 00 l - - 0 rJ> o.j .- '- .- - ..... """ .~ ~ t... .. b N 01 ~ .. 0.. ...... "8 ~ t:> ~ '" .., ~ - CIa w.. \0 0 0 ..... VI ... .f:>. Vl Vl 0 Ul '" -.I N .. ..... N 0 0 to.> OIl 00 0 ... -.I 0 0 00 -< u. 00 '0 u. ... ... N 00 b N ~ ... '0 ... "...1 .f:>. ~ ~ i i~ fi a: 0 ..... 0 vo Vl 0 VI ~ (:) Vl - 0 8 ~ b Q 0 _=__0 0 ~ --.l 01 0 0 0 0 to> 00 0 0 I:l. - .. <? . . . ... ...- - ...... VI ,r:;' .""" .of>. :- - E:' ... Q ...... VI .... E:i to.> 01 0\ -.l ~ VI N g ... 01>--:'" -.l - 00 ..... .f>- \0 0 0 N \0 ..., '" ~ .? 8 Vl 0 i~ '" - \0 -.l N """ '" 0 VI to> """ N -.l 0 00 ..... N "8 v. t... i...> N Do b Q, (j ~ ~ is ':..t ~ g g 88 .... ..... VI VI ~ Vl ~8 -.I 0 "8 8 ~ :3 ~ ~ (:) 0 0 """ 01 0 0 0 01 00 0 0 0 S 0 0 Q 00 Q. - - -- 0 .- ...... VI - '" ,.f>- ..f:>. ...... - ... i N N """ '0 - w Cl\ Q, ...... 'b~ 01>--:'" 0 Vl VI ~ .., CIa ~ 00 W .... ... to> 138 - \CO 0 ... CIa ~ 0 8 Ul 0 -< >0 \0 -.l N .".. -.l ON 01 9' J'-l -.I 0 pp ~ b b U. t... 'LJt...l Octo V.N ~ N """ "8 "8 fi 0 .f>- DO g 00 ~ (:) Vl Vl S~ 01 0 - N 101 0 .8 gg 00 -9 <=> 0 0 .. 0 0 '" 0 o ... CIa '" ~ 0 0 0 0 $;\, 0 C! z g .... co .., . ~ . i ~ z g III a! o Ii) m