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HomeMy WebLinkAboutResolution 690-1988 Janes R. PaJ:08, i\CA Division of Public Safety RESOLt11'IaJ NO. 690 -1988 A RESOLUl'ICN <F 'mE OOARD CF COONTY CXHaSSI~ OF MCtm:>E CXllN'lY, FIDRIDA, Au.:tit"1'ING 'mE AWAR> OF EMERGENCY MEDICAL SERVICES (1M3) MA'1CHDI; GRANT 00. LPN33 IN THE AlOJNT CF $117,928.50 AND AUTHORIZIOO THE MAYOR TO EXECtJ1'E THE EM; MMCHING GRANT J\GREEMENl' AND THE mnJEST FOR MA'1CHDI; GRANT DISTRmt1rICN BE IT RESOLVED BY THE OOARD OF COt.JN'IY (XM.fiSSIONERS CP K!OOE CCXJN'I'Y, FLORIDA, that the !hard of County Camdssioners hereby acoepts the award of Elrergency Medical Services (EMS) Matching Grant No. LPN33 in the anount $117,928.50 and that the Chairman/Mayor of the Bom:d is hereby autOOrized to exeOlte the EMS Matching Grant ~t and the ~st for Matching Grant Distribltion, copies of same being att:ached hereto, to suRX'rt the purchase of pre-hospital act.ivities, services and items as outlined in the attachnents. P~SED AND AOO.I:"l'W by the Board of County O:mmissicmer of M:mroe Cotmty, Florida, at a regular meeting of said Board held at the~ day of..:J).'-.IbIIbe.t- , A.D. 19.tt. BOARD OF CCXN!'Y CCMaSSIamRS OF ~ CXXN1'!, F.WRlDA o a:.: o (..) \...1...' ex. ~ ~ 0\ c:c ~:J:. '~ -.l I.- co C!- N c: w-- ~ (:.) I.t.J ::! (SaM.) \.t- Attest:DA...l\lNY L. KOLHAGE, Clerk ,-- ....,...:. ,_J ;__ ,:i% ,,_ __ :=J ,,,)0 .' W l-.~W ;r.--1o zUo:::; <( % o 0 ~ By~ i ~ ~ #.L~j& Cl rk Approved as to fonn and legal :fW7J)~ County Attorney's Office .r-, r-:l.. . - '~. ' ;. ,- r 1 n :1. '. '::."'.lTI ,,",'" 0 " I -,. l'- : ' \ ' .' -~ .. 1 ~~~-j!' u UL---L~L~~_.!:__ fiIiI!IIl STATE OF FLORIDA ~ DEPARTMENT OF HEALTH AND REHABIUTATIVE SERVICES December 2,1988 Board of County Commissioners Monroe County 5192 Overseas Highway Marathon, Florida 33050 Dear Grantee: It gives me great pleasure to inform you that you are being awarded Emergency Medical Services (EMS) Matching Grant No. LfN33 in the amount of $117,928.50. This grant is contingent upon your signature on this EMS Matching Grant Agreement and the Request for Matching Grant Distribution (Appendix A), and return of both to us. This matching grant is to support the purchase of the pre-hospital activities, services and items outlined in your matching grant proposal(s) #224, 226 and its department approved revisions which are on file in the State of Florida, Department of Health and Rehabilitative Services, Office of Emergency Medical Services, Tallahassee, Florida. The matching grant must be executed within the limits of the amount awarded to you. Any costs above the matching grant amount awarded under section 401.113(2)(b), Florida Statutes (F.S.), are the responsibility of the grantee (proposer). The matching grant begins October 1, 1988, or the date this EMS Matching Grant Agreement is signed by both parties, whichever is later. This matching grant ends September 30, 1989. The purchase of any communications equipment or services during the grant period must have the written approval of the Florida Department of General Services, Division of Communications (DIVCOM), before the purchase is made. We are required to disallow communications costs which do not meet DIVCOM standards. ....". Please sign and date both copies of this agreement and the Request for Matching Grant Distribution. Return one copy of this EMS Matching Grant Agreement and Request for Matching Grant Distribution with original signatures to the Department of Health and Rehabilitative Services, EMS Matching Grants, Office of Emergency Medical Services, 1317 Winewood Boulevard, Tallahassee, Florida 32399-0700. Your signature certifies that you have entered into a matching grant agreement and ensures full compliance with the terms and conditions of this agreement and each affixed Appendix (A, B, C and D). The appendixes contain specific requirements applicable to your agency/organization as grantee. 1317 WINEWOOD BL YD. · TALLAHASSEE. FL 32399-0700 BOB MARnNEZ. GOVERNOR GREGORY L. COlER. SECRETARY ,..,....,. - -'-:-''- -.-.--:....:-?'T,-'~---_..-.,...,......",..~...o:<or~ .--:'r~"'...-.'.-i^.,..".,-. ..,.. ...~...:~c,.nr.....,.. ,-,~....-,. . ~,.,-.~~,.r'":t.b,.. _&_ 'C"..c.' .,..........,. '. ;; ~ ~ ~ ~ i " ~ . , ~ <: . ,# . ~~ ~ ~i Congratulations on receiving your EMS Matching Grant and for your continued support in improving and expanding the pre-hospital emergency medical services system. Sincerely, c:;#If M 111f'1-- ' A. H. Baldwin Assistant Health Officer Technical Health Services 'i Official authorized to enter into an EMS Matching Grant Agreement for agency/organization J , SIGNATURE: Name and Title: Date: 4 Appendixes: 1. Request for Matching Grant Distribution 2. EMS Matching Grant Conditions 3. EMS Request for Change in Matching Grant Budget 4. EMS Expenditure/Program Performance Reports (SEAL) ATTEST: .'") I APPR~~Ej'.~I.:r~j;RM AND tEeL V[~/ . Attorney's Office BY CLERK 2 Y" wr::rr.-::'~"--'~-rr_!'-'~~""'"~~~",.; .. _~ . :'''1'1___ APPENDIX A REQUEST FOR MATCHING GRANT DISTRIBUTION (ADVANCE PAYMENT) GOVERNHENTAL AGENCY AND NONPROFIT ENTITY In accordance with the provision of section 401.113(2)(b), F.S., the undersigned hereby requests an EMS matching grant distribution (advance payment) for the improvement and expansion of pre-hospital EMS. Payment To: Board of County Commissioner of Monroe County Name of Grantee Agency/Organization 5192 Overseas Highway Address Marathon, Florida 33050 (City) (Zip) ~ '; " Grant Number: LPN33 Federal Tax ID Number: 59-6000749 Total Requested Matching Grant Amount: $ 117.928.50 i " I'~ SIGNATURE: Authorizing Official Date: ( SE AL ) ~ ;$ ~ .;;; ~ ~~ ~ 1i ~. ~~ , ,,} ~ ~ il e . ~ ~ r " , ~. Name and Title: ATTEST: SIGN AND RB!1!URN wxm ENS HATCHING GRAllT AGRBBHBNT 2'0: CLERK ~~~,s fO FORM BY A(~U~~IENC' ANorney's OffICI' Department of Health and Rehabilitative Services EMS Matching Grants Office of Emergency Medical Services 1317 Winewood Boulevard Tallahassee, Florida 32399-0700 " t ~ a ~ ~ , I . I i For Department of Health and Rehabilitative Services Office of Emergen~ Medical Services Use Only Approved Amount S Date By: EMS Grant Officer 3 .f.... APPENDIX B EMS MATCHING GRANT CONDITIONS EMS MATCHING GRANT-GENERAL FINANCIAL REQUIREMENTS These requirements are an integral part of the Matching Grant Agreement between the agency/organization (grantee) and the state of Florida, Department of Health and Rehabilitative Services (grantor or department). In the event of a conflict, the below requirements shall always be controlling: 1. A final financial report shall be submitted detailing all expenditures of this grant. Bills for fees or other compensation for services or expenses shall be maintained by the grantee in sufficient detail for a proper pre-audit and post-aUdit of the grantee's records. Records relating to the procurement of real or other non-expendable property should be retained for the life of the property and for five years after its disposal or the completion of any pending matter. All other financial records and reports must be maintained by the grantee for a period of five years after the completion of any pending matter. 2. The grantee hereby agrees to indemnify and hold the department harmless from any and all claims or demands for any personal injury or property damage resulting or occurring in connection with any activities conducted under the Matching Grant Agreement and shall investigate all such claims of every nature at its expense. In addition, the grantee hereby agrees to be responsible for any injury or property damage resulting from any activities conducted under this grant agreement. 3 . The grantee agrees to use capital expenditure items such as buildings, vehicles and equipment purchased in whole or part with grant funds solely as described in the EMS matching grant proposal and its department approved revisions, throughout the item's useful life. 4. The grantee agrees to provide a contribution to the proj ect equal to the amount of the grant made by the department according to this agreement. The grantee agrees to provide 50% of the total project cost. At least 50% of the grantee's total required match must be in cash. The grantee may not use state and federal funds for match requirements unless specified by law. No costs or third party in-kind contributions may count towards satisfying a matching requirement of a department grant if they are used to satiSfy a matching requirement of another state or federal grant. 5. The grantee agrees that cash and in-kind match will be available during the grant period and used in direct support of the grant proj ect as provided in the matching grant proposal and its department approved revisions and Appendixes to the EMS Matching Grant Agreement. The grantee's failure to complete the terms and conditions of this matching grant agreement due to insufficient cash or in-kind match will result in the termination of this matching grant agreement for cause. 4 l~__ r I ,j \ I ~ i! 'l ~ , 'i i ,~ -, ;; ~ i ~ ',. ;~ " 4 ~~ jll:""'Vr.- ..'.._ <c 6. All matching grants are made in accordance with section 401.113 (2) (b), F.S., and shall be made through an EMS Matching Grant Agreement. The EMS Matching Grant Agreement shall contain by reference all regulations, rules, and other conditions governing the grant award. 7 . The department agrees to advance distribution of the grant amount to governmental agencies and non-profit organizations within 45 days after receipt and approval of a properly completed EMS Matching Grant Agreement and Request for Matching Grant Distribution document. 8. Any payments due the grantee under the terms of this grant may be withheld until all evaluation and financial reports due from the grantee, and necessary adjustment thereto, have been approved by the department. 9. All terms , conditions, and prov1s10ns of the EMS Matching Grant Distribution Agreement and other applicable documents are hereby reaffirmed. EMS MATCHING GRANT - SPECIAL CONDITIONS APPLICABLE TO PROFIT ORGANIZATION The method of payment for profit organizations is cost reimbursement. The following is the method by which for profit organizations shall request reimbursement: 1. The grantee shall submit monthly reimbursement requests to the department accompanied by signed invoices. The invoices must clearly indicate the service or product delivered, date delivered, date paid, item cost, total cost, condition or quality, and identification of the person receiving the service or product. 2. The grantee shall submi t monthly reimbursement requests using the format provided, Appendix D (may be duplicated), in accordance with an approved line item budget on file in the state of Florida, Department of Health and Rehabilitative Services, Office of Emergency Medical Services, Tallahassee, Florida. 3. The grantee shall submit invoices for personnel services and fees on a time/rate basis. The invoice must clearly identify each individual by name, a general statement of services provided" the time period covered by the invoice, and the hourly rate times the number of hours worked for each individual. Appropriate time sheets or time logs must accompany the invoice. 4. The grantee must submit a final invoice for payment ,to the department no later than 45 days after the grant ends or is terminated; if the grantee fails to do so, all right to payment is forfeited, and the department will not honor any requests submitted after the aforesaid time period. 5 EMS MATCHING GRANT - GENERAL CONDITIONS 1. The grantee hereby agrees to (1) improve the existing quality of pre-hospital emergency medical services (EMS) activities, services, or to have a positive impact on patient mortality and morbidity; and (2) to expand the extent, size or number of existing pre-hospital EMS activities or services. The activities and services to be provided are described in the EMS Matching Grant Proposal (s) and its department approved revisions on file in the State of Florida, Department of Health and Rehabilitative Services, Office of Emergency Medical services, Tallahassee, Florida. 2. Pre-hospital EMS activities will be rendered by the grantee in a manner consistent with Chapter 401, F.S., the work plan which is included in the grantee I s EMS Matching Grant Proposal, and its department approved revisions which are on file in the State of Florida, Department of Health and Rehabilitative Services, Office of Emergency Medical services, Tallahassee, Florida. 3 . The grantee agrees to implement provisions of this matching grant in accordance with federal, state, and local laws, rules, regulations, and policies that pertain to EMS. 4. Funds and items purchased under section 401.113(2)(a), F.S., will not be used to fulfill any state EMS matching grant program requirements. 5. The grantee agrees not to use or disclose any client/patient information under this grant for any purpose not in conformity with state regulations and federal regulations (45CFR, Part 205.50) except upon written consent of the client/patient or his responsible parent or guardian when authorized by law. 6. The grantee and any subgrantee or contractor shall report to the department unusual incidents in a manner prescribed in HRSR 0- 10-1, if services to clients will be provided under this grant. Please contact your local department district office or state EMS grant officer if you need a copy of this regulation. 7. The grantee shall own all items including buildings, vehicles and equipment purchased with EMS matching grant funds unless otherwise described in the matching grant proposal. The Grantee shall clearly document the assignment of an item's ownership and usage, and provide the documentation with the appropriate Grantee report. The owner shall be responsible for the proper insurance, licensing, permitting, and maintenance of items purchased with matChing grant funds. 8. The grantee agrees to stay within the total approved budget. However, the grantee is not restricted to staying within the individual line item amounts reflected in the approved budget. 9. The grantee shall be responsible for any amount which is in excess of the total matching grant award. 6 . ," ~ 10. EMS matching grants are subject to the availability of funds. The department's performance and obligation to pay under this grant is contingent upon a sufficient annual appropriation by the Legislature. EMS MATCHING - SPECIAL ACCOUNTS, OVER PAYMENTS, AND REFUNDS 1. All EMS matching grant funds shall be deposited by the grantee in an account maintained by the grantee, and shall be assigned an unique accounting code designator for all matching grant deposits and disbursements or expenditures thereof. All EMS matching grant funds in the account maintained by the grantee shall be accounted for separately from all other grantee funds. All EMS matching grant funds shall be used solely for pre-hospi tal activities as outlined in the EMS Matching Grant Proposal and its department approved revisions. 2. The grantee shall return to the department within 45 days of the grant's end or termination: a. Any unused EMS matching grant funds rema~n~ng in the assigned grantee account at the end of the matching grant period. b. Any interest earned on EMS matching grant funds deposited in the grantee's assigned account shall be accounted for and returned to the department at the end of the grant period or subject to the department's advance approval, used for the purposes of the grant. c. In the event the grantee does not provide all of their in-kind or cash matching requirements as agreed to in the approved budget, state funds equal to the match deficiencies shall be returned to the department. 3. In the event the department determines that the grantee has expended grant funds received from the department for purposes not in accordance with this agreement, or has failed to provide the agreed matching contribution, the grantee agrees to deposit the amount of the disallowed expenditure or deficiency in matching contribution into the grant' fund if such determination is made before the period is closed; but if the determination is made thereafter, then the grantee agrees to refund to the department the stat's proportionate share of the disallowed expenditure. In either case, the grantee agrees to make the appropriate deposit to the grant fund or refund the amount to the department within 45 days after the issuance of the department's notice of its determination. EMS MATCHING GRANT - REVISIONS The grantee shall obtain written approval from the department's EMS grant officer on the Matching Grant Change Request document, Appendix C (may be copied) prior to any of the following changes to the 'approved grant budget: 7 '1" f';;"-;.:. ~-"-',-""-' .-.; "'''-' ..-", . ;.......... ..,., - ... ,.,- . .-' . 1. Introducing a new line item. 2. Increasing any budgeted salary, unless such an increase was projected. 3. Introducing a subgrantee or contractor relationship where none was specifically identified. REPORTS AND DOCUMENTATION The grantee shall file one original and two copies of each of the following reports: 1. The Program Performance Report (Appendix D) measurable progress toward meeting stated activities, objectives, actions, and time-frames. indicating services, 2. The Expenditure Report (Appendix D) indicating all agreed upon budget expenditures. 3. Special Reports: a. Communications Equipment and Systems. The grantee agrees that all communications activities, services, and equipment shall be approved in writing by the Florida Department of General Services, Division of Communications as required by section 401.024, F. S. Any costs for communications activities and equipment which do not receive such approval shall be disallowed. This approval must be dated after the effective date of the grant and prior to any commitment to purchase of the requested equipment and/or services or both. This approval is required in addition to any previous Division of CommunIcations recommendation, conceptual review, or approval dated prior to the effective date of the grant. If the matching grant includes the purchase of communications activities, services, and equipment, the grantee agrees to submit a brief one page written summary report to the department which describes how the grantee's EMS system has been ~proved and expanded by this communications grant. b. Emergency Transport Vehicles. If the matching grant includes the purchase of an emergency transport or response vehicle, the grantee agrees to submit a brief one page written summary report to the department which includes the following information regarding vehicles purchased under this grant: number of emergency and non-emergency responses; total mileage accrued; number of days in service; number of days out of service; and mean response time (measured from the time an EMS dispatcher is notified until the crew arrives on scene) for emergency calls. B c. Equipment. If the matching grant includes purchase of medical or rescue equipment, the grantee agrees to submit a brief one page written summary report to the department, which includes the number of individual instances where defibrillators and power rescue tools were utilized. d. Public Education. If the matching grant includes public education activities or services, the grantee agrees to provide the department with class rosters indicating: course title; beginning and ending dates; total class hours; name and social security number of participants; and, indication of participants who successfully complete the course. e. Continuing Professional Education. If the matching grant involves continuing professional education activities or services, the grantee agrees to provide the department with a syllabus of training activities, and class roster indicating: title of activity; beginning and ending dates; name and signature of grantee's medical director; name and signature of presenter; certification number of all if appropriate, participants; total class hours; and, an indication of those individuals successfully completing the training. f. Research and Evaluation. If the matching grant involves research or evaluation, the grantee agrees to submit a brief one page written summary which describes how the EMS system has been improved and expanded by this grant. 4. The required deadlines for providing the department with Program Performance, Expenditure, and Special Reports are as follows: for period October 1, 1988 through March 31, 1989 for period April 1, 1989 through June 30, 1989 for period July 1, 1989 through September 30, 1989 Program Performance, Expenditure, and Special Reports will be used to ensure adequate monitoring and auditing of the grantee. The grantee, his sub-grantee(s) or contractor(s) and assignee(s) shall provide access to, and furnish whatever information is necessary for, the department to monitor the grant including access to all client records. a. April 30, 1989 b. July 31, 1989 c. November 14, 1989 The grantee agrees that a complete copy of the EMS Match~ng Grant Agreement, department approved matching grant changes, matching grant proposal, and all Appendixes will be on file with the person responsible for administering the matching grant. 9 .... '. --.'.-.._......__,__.". '__~__, .,...,l__, ASSURANCE OF COMPLIANCE CREDIT STATEMENT The grantee assures that any scientific or other report written about this proj ect will contain a proper credi t statement that system funding for this proj ect, in whole or part, whichever the case may be, was provided by the Florida Department of Health and Rehabilitative Services, Office of Emergency Medical Services. COPYRIGHTS The grantee assures that where activities supported by this grant produce original writing, sound recordings, pictorial reproductions, drawings or other graphic representation and works of any similar nature, the department has the right to use, duplicate and disclose such materials in whole or in part, in any manner, for any purpose whatsoever and to have others acting on behalf of the department to do so. If the materials so developed are subject to copyright, trademark, or patent, legal title and every right, interest, claim, or demand of any kind in and to any patent, trademark or copyright, or application for the same, will vest in the State of Florida, Department of State, for the exclusive use and benefits of the state. Pursuant to section 286.021, F.S., no person, firm or corporation, including parties to this grant, shall be entitled to use the copyright, patent or trademark without the prior written consent of the Department of State. CIVIL RIGHTS CERTIFICATION The grantee gives this assurance in consideration of and for the purpose of obtaining federal grants, loans, contracts (except contracts of insurance or guaranty), property, discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance. The grantee agrees to complete the Civil Rights compliance questionnaire, HRS Forms 9, 46A and B, if so requested by the department. Although no federal funds are involved in this grant the grantee assures that it will comply with the following the same as if federal funds were being provided: 1. Title VI of the civil Rights Act of 1964, as amended, 42 U.S.C. 2000d et seq., which prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving or benefiting from federal financial assistance. 2. section 504 of the Rehabilitative Act of 1973, as amended, 29 U.S.C. 794, which prohibits discrimination on the basis of handicap in programs and activities receiving or benefiting from federal financial assistance. 3. Title XI of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 et seq., which prohibits discrimination on the basis of sex in education programs and activities receiving or benefiting from federal financial assistance. 10 4. The Age Discrimination Act of 1975, as amended, 42 U.S.C. 6101 et seq., which prohibits discrimination on the basis of age in programs or activities receiving or benefiting from federal financial assistance. 5. The Omnibus Budget Reconciliation Act of 1981, P.L. 97-35, which prohibits discrimination on the basis of sex and religion in programs and activities receiving or benefiting from federal financial assistance. 6. All regulations, guidelines, and standards lawfully adopted under the preceding statutes. 7. U.S. Department of Health and Human Services Regulations for Protection of Human Subj ects (45 CFR, as amended) regarding the protection of human research subjects. The grantee agrees that compliance with this assurance constitutes a condition of continued receipt of, or benefit from state EMS funds, and that it is binding upon the grantee, successors, transferers, and assignees for the period during which such assistance is provided. The grantee further assures that all contractors, subcontractors, sub-grantees or others wi th whom it arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees in violation of the preceding statutes, regulations, guidelines, and standards. In the event of failure to comply, the grantee understands that the department may, at its discretion, seek a court order requiring compliance with the terms of this assurance or seek other appropriate judicial or administrative relief, to include assistance being terminated and further assistance being denied. FINANCIAL AND COMPLIANCE AUDITS This requirement is applicable if the grantee is a state or local government, university, hospital or other nonprofit entity. It shall not apply if the total of all funds received or earned from the department is less than $25,000 during the grantee I s fiscal year. The grantee has "received" funds when it has obtained cash from the department or when it has incurred expenses which will be reimbursed by the department. Governmental grantees only, may determine funds "received" in a manner consistent with their method of accounting. The grantee agrees to have an annual financial and compliance audit performed by independent auditors in accordance with the current Standards for Audit of Governmental Organizations, Programs, Activities and Functions (the "Yellow Book") issued by the Comptroller General of the United states. State and local governments shall comply with Office of Management and Budget (OMB) Circular A-128, "Audits of State and Local Governments". Universities, hospitals, and other nonprofit providers shall comply with the audit requirements cont~ined in Appendix F of OMB Circular A-l10, "Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations", except as 11 ,,.. modified herein. Such audits shall cover the entire organization for the organization's fiscal year. The scope of audits performed need include only the financial and compliance requirements of the "Yellow Book", and may disregard those related solely to economy and efficiency or to program results. Compliance findings related to the department shall be based on requirements in the grant agreement, including any rules, regulations, or statutes referenced. Liabilities due to the department because of unexpended funds or because funds were not expended in accordance with terms shall be calculated and fully disclosed in the report audit. This requirement does not expand the scope of the audit as prescribed by the "Yellow Book". In addition to the basic financial statements, the report audit shall include: (1) a detailed schedule of all revenues identified by source, such as individual grants by grant number, client fees, and private donations; and, (2) a schedule of functional expenses which presents line item expenditures such as salaries, travel, and supplies by program services and supporting services, wi th the portion of total supporting services allowable to programs presented as a single line item increasing program services and decreasing supporting services. Where applicable, the audit report shall include a computation showing whether or not matching requirements were met. The grantee shall ensure that audit working papers are available to the department or its designee upon request period of five years from the date the audit report is unless extended in writing by the department. Unless otherwise required by Florida Statutes, copies of the financial and compliance audit report and management letter, if any, shall be submitted within 120 days after the end of the grantee fiscal year to: made for a issued Office of Audit and Quality Control Services Building 3, Room 219 1317 Winewood Boulevard Tallahassee, Florida 32399-0700 12 , .6' c '1 t;"l I>> tb ~ 1-1 ~ ~ ('t !2: 11 CD ..... t'iJ 0 .. I>> 0 8 <: .... 1-1 t'iJ CD ::s 8 8 t'iJ 0. 0 t'iJ .. ('t ~ ~ ~ =- en t"l CD en ::s 0 CD 0 (I) 0. ~ HI 0 !2: 8 11 0 ~ I>> en ~ 1-1 .... 8 lQ t'iJ ::s 11 ~9(j) tx:l I>> CD ~ t'iJ ('t ..0 l-3en~ c:: c:: n:= 10 ~ 11 CD ::x: 8 d CD en t'iJ ~ t'I1 rt t'iJ en =a 0 CD I-i HI P- n 0 ::x: ~I I>> 1-1 (j) 0 ~I-I(j) 0 1-1 ('t en 11 =- 11 !2: CD t'l I>> I>> 8~~ .... (j) .. ::s ~ n~ H rt ::x: 1-1 8 .... 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