7.1. SR 10-03-2011Item # 7_1.
MEMORANDUM
-- --
1~~`
TO: Mayor and City Council
FROM: Tim Simon, Finance Director
DATE: October 3rd, 201 I
SUBJECT: Enterprise Fund Budgets (Liquor and Wastewater)
The 2012 budgets for the liquor and wastewater operations will be presented and discussed
on Monday. The garbage fund budget will be presented at an upcoming meeting. Copies of
the goals, requested .budget worksheets, and capital improvements for the next several years
axe attached for your review. I will put the financial models on the overhead along with cash
balance charts.
Liquor Store
Dave Potvin, Liquor Store Manager, will be present to review the 2012 requested budget. In
addition, we will review the cash flow analysis of the Liquor Fund for the next several years.
The one significant change is the principal payment has increased due to the paying off of
the debt service on the bonds outstanding on July 1, 2012, which is the date they are callable.
Wastewater
Gary Leirmoe, Chief Operator, will be present to discuss the current year operating costs
and the anticipated capital improvement projects for the next couple of years. Contractual
services in the WWTP plant budget increased for a facility plan update. Every year we
update the staff time allocation to closely match the trends.
As part of the budget process and long-range financial planning, staff has reviewed the
customer user rates for the Wastewater Fund. Based on last year's forecasting and the
updated long-range plan, staff feels a 1.5% utility rate increase for this year will be sufficient
and consistent with prior year projections.
A number of capital improvement plan projects will be discussed. Please refer to the
summary sheet attached as Mr. Leirmoe and City Engineer Justin Femrite will discuss the
detail of the projects. In addition, Mr. Leirmoe will review the personnel request for a
jetting crew assistant position with a financial impact of $4,803.
N:\Public Bodies\City Council\Council RCA\Agenda Packet\10-03-2011\Liquorandwastewater2012budget[1].docx
Liquor
2012 Goals
^ Increase average sale per customer.
^ Maintain fund transfers.
^ Pass all compliance checks.
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
z In In In o 0 0 0 0 0 0 0 0 0 0 0 0 0 0
H N N N If1 N O O O U) 111 O O 1f1 Lfl to O O O
H
W
C7 Ifl N
N N If1
N O 111 If1 r N H H
lD N t0 N d' 111 H
111 N N O O O
d' N ~O
~ M 01 r H N N ~ O1 M
~
H W H H w c
i H
U
0
N
O O
O
O O O
0 0 0 0 0 0 0 0 0
O
O O O
O O O
H U1 111 117 O O O O O O O O O O O O 0 0 0
q N N N Ifl 111 O O O Ifl lfl O O N Ifl 111 O O O
W H
1 H W
N IP
IP
O Ifl Ifl r N H .-1
r-1
N N .
O o O
W i VI
U N N N 10 1f1 l0 N 7' 111 lf1 d' N l0
(
e~ M 01 r H N N l0 01 M
a'
a 1 ~ i~
~ aw ~+~ ~ ~
a
01 01 01 r t11 N O O C~ N C O l0 r M tP 0 0 0 M M M
OJ N W Ol d' C M l0 d' N 111 U1 Ol ~p W N N W ~ .-1 r
r r r m N '+ M ~o m u1 m ~-+ v' m m ~-+ N N <r io m
~~]]
q R~ N N N C 111 d' 01 O r O V' O N N Ul rl r
'.7 M M M lfl In M ~D M d' U1 N N M
F F Ol M N 01 01 d' r N
U
~ a'
H N
N
0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i O O
H H O
ri O O
O O O O O O O O O
O O O O O O O O
O O O
Ifl 111 O O O
O T C
~
H
H W W M M M N N W N l0 l0 N H H M H N d' O ~9
H Ri C7 ~0 lp lp d' M If1 N d' O O 01 L(1 Ifl
O (1; q
' M 01 r ~-1 N N If1 ~1 M
N
J .7
U W
H H w
a
q o o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W F
W o 0
H H 0
H 0 0
o o 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
o 0 0
In In 0 0 0
o a~ d~
i a' ~
~ a M M
l0 10 M
lp N N d' N lD l0 N H H
d' M 111 N V' O M
O H H p 0 ~D
~ 111 N
i a (p M Ot r rl N N In O1 M
~ .
H H C ~1'
0 0 O O N Ifl 01 O 01 M C lfl O N O lD O M M N H r
~] N N N M M lp 01 1p N ri H O N 01 N r r H 01 r
O /~ 41 Ol 01 N N W O W M to N O N 01 N N Ifl O N W
H
H H ,7
O F
M M
M
01 O OJ O r r
00
N N
rl W r1
O N U C C C H H C Ol C H H r d' M
N a' M W r O O N tr M
H ri C d'
H x
W F
W ~ o
r~-I x a N N N o m m M ~o co r~ ~-+ o o a H ~o M 01 vl m r
Pi a Liz M M M M 01 N 01 0p N 01 U1 .~ H Ifl N 111 01 d' Ifl r H
a 61 01 Ol N .-I O O r M 01 M N 01 N N N U1 OJ 'i O Ol
~ £
,Y. W ~ R[
O '.7
W CO
OJ
~-i N
O H 01 l0 O 01
H
H N M
N N Ol
~7 H H o E ~ io io v1 o a of io u1 ~ H H r N M
W W a N U M m r H ~ 111 m M
rn W
r
j ~ a
~ ,-I <r
a~
w
DD
o ro
q w
Nwo
F y
~p ~o
~
o M M -~
M m o m H m o~ M 00
H
o ul N
In N C
H O UL1~~ d' d' d' d' C O N Lfl 111 M ~O W 111 l0 H N N H 01 W
U a /f M M M O r-1 M N 00 H 01 d' 111 M M r O N
a' N !~ 117 111 1f1 M r l0 m r C d' N N 01 N r
a O .7 N N N r N l0 01 r r r r C N
O F H H H M Ol r N N Lfl T M
N U
a'
H H d'
d'
N W
a~ +~
N
N N N N
W N N U1 !p N
f1 > N H
D ~ ~ a
v ,Q
a m
~ ,qE
Q E
~I-1 N ~ £ ~.i ~rl N
H a v b °+ a~ x v
'~ m y
A rt `~ m
,~ ro a s+
m
v v m~,
ro ~+ v v x >>
~, ~ rt v v o m
v o
~ v~+
ro v e
o
~+ a q v a o ,oH~a U ,
u N
w m N
m
G K
~
~
~
7
~
~]
w m w 7
tf' a~i G
gG C i
C a
i £
a O . N
a ~
I-
I v la a a E v .] W 3 N 2~~ U v
i ro £ .7
3
~, a o n a a s. n x
O H
N Ya II
~ II t11 01
N N Sd ri N M C 111 lD .-1 N
W N N W W N 01 01 N
[.' ~
O O II
~ II 111 01
N N 7-t H N M
W W O
W N ~o N 1•+ .,i u N ~0 ~o N r r r r r r r r N -.+
~ II N ~D ~D N
" r r r
o ~ M ,C O i-] II M M M .L. M M M M M M M M r-1 U -~ 11 M M M },. M M M
C ~ u
~ II C ~ 1 a1 ~ ~ ~ 1 i ~ i ~ b C a~ .7 11 C ~ ~ y
0 0 0
H cL N o 0 ro II N o 0 0 0 0 0 0 0 0 0 0 u1 r0
' S+ a N o 0 0
ri O
O D
U] '~ O
N O ~.i
.] C II
7 II > H H
N H H rl '+ H H rl H H .i
ri H r-I H H H .~ H
1
1 01 01 G
.
~.i
W O
'7. ro II
(~. II
~ II > Ln N
U1 H ,-~
Ri 01 01 l11 111 1f1
H H H
O~ 01 01
N a
H W >a a !~ O !~
~ F
~ O it
n
~ ai 01 01 W
i~ F
S 01 01 01 0
01 0
ii
i i i~ i i i i H
M M M O
U
S
I
~ O u
A II ~~ F
S-I M M O
1A M M M
O1 a
N ~ Fn
W O II
u S~I M O
v~ E H II
a.l n -1 M M O
v 1~ F 1 M M M M M
N i i i i i i~ i F -
v F u n N~~ F N~ 1~
M ~ ~ II , .' M O S-I 11 ,. M M ri M M M M M M M M f'.. O N II f. M M ~-i M M M
01 O W ~.i II 1J O F O II 11 O O fd 0 0 0 0 0 0 0 0 11 F W II J-1 O O f0 O O O
~ a a II ono z II o~o~o m~o~~~~~~o~o o a n o~o~o m~~~
0 0 0 0 0 0 O O
2 0 0 0 0 o in
H
~ O O O O Ifl N
~ F
q H
Q (~ l0 N
O O OD
q
~ N
~ o O N
r
F 0.l N N 10
i H
U
O
N
0 0 0 0 0 0
O
O
N O O O O O tf1
q 0 0 0 0 ~f1 N
W F
o
W E. W
V7 C'J o o ~ ~-+
lD N O M
O W
(~
a W (.a
~o~ CA O
N O
N N
~O
i W
a
r~ N M m~ N 0
r m ~-+ r M m r m
r N rl d' H lD 01 W
~]
q ~ l0 d' lD N ri
'.7 M N d' d' M
f+ H d~ d' C
U
~i Q,'
ri
r-1
d'
0 0 0 0 0 0 O o
O O O O O O
~ H w m ~n in o ~
,~ W W m rn ,~ ',ti M m
.-~ a U' N ri W N d'
O ~ (~ 01 01 N
N '~7
U CI
~
,-~
io
q 0 0 0 0 0 0 0 0
W E o 0 0 0 0 0
~ W ~ ao ~ ~n o ~
O C7
m
a q rn m .1 ,-a rn
a D vi ~ co m <r
W W
~ m
i m
~ N
~
W rl lfl N '-I r O l0
O l11 0~ M N N O d~
O C' M 01 W d' N
.-I rl ',J
~-1 O [-i lfl lfl N Lfl r
O
N N U
FC d' M M
~ M
~ 01
01
rl rl tf1
E x
W H
awo ~-
w x M
H~ a
~ ~n o~ o m
r
o
a a w ~ ~+ M N N r m
£ a O 01 N O 01 r O~
~
.Y, W ~
O ."J r ~O rl N N N
rl F f'+ O F d' M rl M lp
W W W N U ~ ~ ~
r^ W ~
~
j ~n .~ ri ~o
b
W
O W .,
q W
]~ W O
E v1
H Q V] ui o o vi o .i
U1 O if1 N N io
d' M
O
U p, ,~ ~o o~ m w ,-i o
O
W o p w w r~i m M
o f m rn M
N U
~
H
H
~
N
U)
H
ro
m m
.-~ v
m b ~
~ ~+
v n
°
'
ro
~
a ~
~ m a ~ v
~ m w v o v o
mFUa ~
.c
°
g
~ m `~
v
F z
a
o
~ ro
°
m m m m m~
G q
7
O
ro r r r r r v •.~ O
O M M M M M ro G A
W
o
o
o
o v >
~ O i v
i v
u
i ~ v
i G
o D Vl .-+ .-+ ~ ~ .i ~l ~~ 3 W
N d W
~ m m m m m FC
O w
} ~]- a
O~
N a
W M M M M M
H .i
N F4
H
o w 0 0 0 0 0 ~ E O
m ~o a ~o ~o io io ~o O F
M
W
a
H
0
N
F x
w F
[k W o
w x M
> m
H x a
a x w
3 £
x w
a F F
W W a
Cq7 W
W ,7 N
O C1
q W
N W O
F V]
H O vl
U a rC
°a
a
0
W
0
N
N
0 0 0 0 0 0 0 0
z O o ui o .n o o ui
H C CO lfl lfl N 0 0 N
E
F. .
(~~
(
!f U' ~ N H .-I d' N N r
i
~ 01 d' If1 H O O
H W H M M
i H
U
0
N
O O O O O
O O
O
O O if1 O !I1 O O If1
~ q d' W lfl N N O O N
W E
F W
W N N O r
lf1 lfl
N
f!I (~ M W H H d' N N r
~ q
D m ~ in ~ 0 0
W
a .-~ ri rn
w
a
01 VI 01 W o N N N
N r O O N O O N
aD O N rl N 01 01 H
~]
q Q H l0 oD rl r C C N
p m r ~n ui r ~~ m
F F ~n rn M m m
U
~+ r.~ rl H
0 0 0 0 0 0 0 0
N V1 O O O O O O
i M lp if) N r O O r
~
F
o
~
i
i
,-~ W W r r io rn u v
H U' N W O O M N N N
o q m a in ~ 0 0
N D
U W
H M
M
q 0 0 0 0 0 0 0 0
W F N ifl 0 0 0 O O O
'J W M~ N N r 0 0 r
i O ~
i
n
a q r r~ m o ui u ~
a
a C(1 N w o o M
O~ d' Ul r-i O N N to
O
~ a'
'-I M M
r H N ~0 r ~ d' H
~~.]] H M O O Ifl to N H
O !f M d' r H N lp l0 N
f-I p
o 0
0
o f r r~ ri m
N U o co o r ~o
Ol M Ifl OJ N N m
CO
H N N
d' N H W Ifl O~ 01 lfl
N O ~O lt1 W .-i H l0
,7
m cC ~n r M ,-i r o o r
o p ~o r a w er o o ~o
O F N d' O W lD N N W
N U 0~ d' Ifl 01 ~
~-I N N
M N V' N ri O O H
m in r m o 0 0 0
U1 O N r r r r C
,~..]]
o] F(
o p W N N N Ifl
p N '-I H ui O O
N N l0
r
o f rn~ N ~-+ 0 0
N U
H M
M
U1 N
m to ~
~.i YI ~
~ ~ N
U
,X O
q .i1
N ~~-/ N 1~
,~ Sa q N A N O
b O }a ~ U U
~ ~ N C W ,~ N> b
O wl ~ 3 VOI m U W N ~
N W cn O
!J H N M If7 ~rl N ..1G7
O N N N N (1, N M N U
u w ma~ww a ~a~~ o
~ ~ ~' ~ o
' z
o ~ a ~ ~ ~
D 7 F m ~ .i ~ ~ .7 a~ ~
a o
H A H w m m m m
~~ i~ ~ ~ F m m
~ F
F
a~ ~ r+ a~ w a v o v~ 0 0
M Y~I a M M M M ,C M
0 0
~z >C
w ~ O O O O
~~~~~ JJ O
ono
C
W
a
H
O
N
F x
W F
a W o
w x M
> w
H u a
a a w
3 E
~ W
a F F
W W a
L7 W
W ] N
O W
A G+
r W O
F W
H O v~
U O FG
a
a
0
m
0
O
N
N
m
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
I ",Z. O N N ul N N O l(1 O O O O Lfl O O O N 0 0 0 Vl O O O 1f1 O O
H 01 01 l0 Ul M ~0 r r M O O M O Ifl lfl O O O O O M If1 C' O M 0 0
F
W _ _ _
r O .-1 CO C d~ C N
H C 1~1
M N E N O ~fi N r M N ~0
N ifl
U'
~~CC N r N H M OJ H H H M .-I d' l0 0p If1 Ifl
q
D N M ~
I N
I F W
I H
U
0
N
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 0 0 0 0 0 0
O O
In N N N N N O O O O O O If1 O O O Ifl O O O Ill O O O N O O
(] d' 01 M N N lD r lp M O O M O If1 Lfl O O O O O M 111 d' O M O O
F w M O ~-1 OD d' d' a r H [M Ifl M N W N O Ifl N r M N ~0 Ill Lft
(!) O' N r N H M r rl .1 .-I M H d' lp N N Ifl
W Q N M ~--I
a w
w
I a
d' O to N ~O O r r r O r 1D m r H N H N O N M d' M N O O N Ol C W O lfl O O
N N W 00 Ol M r OJ lfl N l0 l11 O M l0 rl N O N d' U1 Ol ill r r
~ r O M W N W l0 H Ill r a O ~D O Lfl O] d' ~ C ~D !f1 lp
II..]]
Q R~ Ln H N N N C N d' r W M ri d' 1l1 N O M r N 01
,"J Ifl d' ri H N Ifl N N N M III
F F ~-+ N
U
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 0 0 0 0 0 0 0 0 0 0
0 o In o 0 o Irl o 0 0 0 o ul o 0 0 0 0 0 0 In 0 0 0 0 0 0
I [-I 10 CO 01 Ill OD N ~O Ill M O O M O Ul N O Ol O !' O M Vl d' O l0 O O
"J„ F
H W W
r lp M O C r c} 111
H O rl
M N ~ N O H M r M N C
Ifl 111
H a U' W O N N N r .-I rl H M N C l0 Ol H H
O a' ~
' r-I ~-1 M '1
N
.7
U W
q 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
W F o o ul o 0 o In o 0 0 0 0 u1 0 0 0 0 0 0 0 In 0 0 0 0 0 0
^,i W ~O W 01 l11 a0 N ~0 111 M O o M O N U1 O 01 O d' O M N d' O ~0 O o
O C7
a
r H M O yl r CM Ifl
H O H _
M N N N O r-I M r M N d' _
1f1 N
~
a W O N N N r r~ .~ H M N C ~ ~ "'I H
a w .-I ~ M ~-+
r m u1 ul In w In m a' o a In r m o 0 o m M H M M m rn M m o In w~ M m 0 0
II--~~ dl O C N 01 N OJ r Ot lf) H N OJ ~D 1p r-1 N N W O N T N p r O N rl
O !f lp OJ M Ifl W C .-1 M H Ul N r l0 ~0 Ol Ul M W lD OJ ~D N M lfl N W r N
_
N
O _ .
C N 01 r r p N CI O H N _
N N r rl .~ W r M .-1 Ol
N U rl W H H N r N N H M d' l0 r
N M H
M H Ifl O H N N C ri .-1 lD H M W M O O N O Ll1 01 M M O C rl N O S 01 W rl 0 0
OJ d~ M Lfl r1 r ~O d' C r 1,p OJ r~ 0 W rl OI O M N~ C M r M W r Ol M
- ,7 vl ~ m M u1 m al In m rl r o m ~ In ~ N rn In r N ~o M m .-1 ro
O 'J W r OD l0 M Ol M N ~fl \D N N C N H N ~D M W H r
O F
N U ~ W H H H M
ri M H H M N d' N 01
''1
N N lp 01 N N O r d' O r N r N .-1 O O Ol I11 l0 l0 N lD W M W O Ill W C M M O O
W O M O C O O Ifl d' W lD N M W O N ~O lD ri O N d' ~ r r OD d' M
l0 lp r Ill N H N U1 r-1 M N Ifl r-1 Ol C 111 M ~ M N lfl H d' H dl ~ Ill
a
O] I-fi W M r ~O lf) M CO M r N N N N Ill N H W l0 N ~ H M
O IF7 r Ol H .-I N H lfl H H r-1 H M d' V1 CO
o F ~ M '~
N U
N
G W
ri
N O m
O
C U .C U
A
it
to ro > N >
H t+
C q rn
C N G
O N
u
N rn
~
u v q
E v a
i m
m
~
a~ O u ~rl C q X -~ N 1J V1 m Ol
q u q~ o v t, ro u a v v rn
v
>. E rJ ro a
3 a .+ t, ro ~ _~>, ~.+ v, v to
m v£ ~
U N W 7
~
>, ro N a C m 0 7 t~ C
.
m w~ to
>, ro a s~ E v .~ ~ u, v a m ,, v o ~ u ro o u
m w o c ro w .~ u ,~ t+ ro
ro a .+ o rn
a v u v u ~
v ~
a s rn v o v u .~ v rn a ,~ t, '~ a ro g w ,~
,
v E v v u o v q N v to q rn u v v rn ro a m u ro q
~, E ~~+ a t+ q ro .-I ~.~ ~a E ~+ v w a o v~ .+ a .+ a s .~ .c w ,~ m ro >.
m ro ~., ,~ ro ro t+ a>
r+ u. >•, u t+ v E ~+ t+ ,~
ro o m .a rn~ a~ ro a~ ~.+ u m w u r-+ v
t, +~ s, a ro v t, s+ ~.~ a q v m ~+ v u
• E ro
a f+
q ~ ro ~., ~ x v m
~ ~, ., ~ ~ w ~, d u ~.I
ro ~., v a, ,~ > v ~ .-+ ~~ ro t, .~ m v ~.+ u
o rn v t, u c ro ro t, I v,
a v .~ v x ro c~ ro m> ro .+ a v a~ a, x v ro> ~ a
~, w> row H rJ v >~ o w a d a u~ ,~ a~ o to b G +~ er ~ v ro o ro t+ ~+ t, o
u
ro v a o a a w O S H 3 a rl w p o m
v FC O F a F FC H p w u q u g F U E v
~
~ w
~
t
y U H N M e' In io r ro m o q N r m H m H N .+ m~ m c In o .-1 M r m o o rt
N ~~ o 0 0 0 0 0 0 0 o H O ~-+ ~-+ ~-+ rl N o .-1 N N M a' tO m o o N M M M M a' t, ~ i
a >~ H H H .-1 rl ~ rl rl fi (n N N N a N M M M M M M M M C C C C C d~ O' C N ro 111 ~:i
O W to m w w al w <r a c c e' to w m c a U a' w c c c d' m a~ ~ w al a w c w a' ,C ~ a' a
a 'O w
a Q7 I I I I I I I I I I N
V1 N N N N N N N N N N a I I I a
N N N Ul ,-1 I I I I I I i I I I I I I I I I y~
> N N N N N N N N N N N N N N N N O yl 1 ro
G N U
O C D ~ H ,~ ~ H ~ ~ H .-+ rl .y ~ ~ to rl .-1 1-i ~-+ .i rl ~-I .-I rl ri rl rl r+ .-1 rl rl O I-I
p ~ F ri H .y H H H H H H ~-I r+ ~
m m m m m m rn W H H H .7
m m m Ul .-+ .-I .-1 ri ~-1 r+ .-1 rl ~-I r-1 ri ~-I ,-1 rl ~-I ,-l ,7
m m m m rn m m rn rn m m m m m m m m i-I I-a
m
OI A,AO
H Hq F
C m m m
m m c w w a w~ c a' v
F
a~ a c F
c' ~ w w a w a a a w m al w w c m o ro
F
1 a 0
+
I
-l .C
rJ 2
W O
o
y I 1 1 1 I I 1 I 1 I F. IH
0
1 I I H to
v I I. I I 1 I 1 I 1 I I 1 I 1 I F ~-
.~ I F
M tl a SA M M M M M M M M M M M M M F.' M M M M M M M M M M M M M M M M M
0 0 >C N o 0 0 0 0 0 0 0 0 o C o 0 o a~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o ro o
io z w a io to to ~ to to ~ io to to m to io ~o o ~o W W to io io to ~ ~ io to ~ to W to io U ~
U
O1
.O
Q
W
a
H
O
N
F x
W F
[k W o
W x M
7 W
H x a
a a w
~ E
a H F
w w a
w
w `~
o w
q W
r w o
F m
V a FC
°a
a
0
0
N
N
m
O O O O O
7r N O lf1 In
H M O M f
i ~ H
(J 01 O 01 M
7+ M M O
~ F [A ~
~ H
U
N
H
O
N
O O O O
O
to O Ifl O
q M O M ~0
~ W F
F W
~r o a'
m
f!1 C) O~ O 01 N
W ~ M M o
a w ~
w
a
N O O N d'
0~ O 01 O
lfl O U1 d'
q ~ Vl O Lf1 W
p m r ~o m
F F N M lD
U
~ ~
0 0 0 0 0
0 0 0 0
i F+
2 F 0 0 o a~
H W W o 0 0 ~
o (x q N M m
N q D
U W
q o 0 0 0 0
W F o 0 0 0
W o 0 0 ~
O C7
0
x q o 0
a D
a w m r io
N M ui
m
in o o in n
~ o H ~
o m ~o a c
.1 p
O F
N U N O H
01 d' C C
H
A,' N M ~
0 0 0 0 0
0 0 0 0 0
~0 l0 M L(1 N
0~
O .h.
M W CO O
M
O [~ f-I C M O d'
N U rl N V' ~
m o o w m
a o o ~ c
N O M 1f1 C
~ o
+
~ i
m
O .7 c
r
r
O N M l~ v
N
O F N N d' O
N U
~
H
'O N
q U
7 ~~
W 7
.-1 U1
ro w
s, m
O
G A
v v
~ A ~~
m m
t~ s, u s,
w w w u P.
0 ~
G
o C g G
ro ro ro ro
u F E H la 7
ro w A
s
i o .1 o
~ ~ ~~ ~
a u
o
W o~v~a~ ~ o
a
O ro a E
~ ~~ z
q ~ H -~
m
Sa ~-+ ~ ~ .] ~l
d 0O qH
.A q
H N m m m FC
.
-l ~ c w 0 F
W C
M S-i a ro M M M
0 0 X fa o 0 0
io 2 W F ~o ~o ~o
W
a
r~
0
N
H x
W F
a w o
w x M
> cn
a a w
~ ~
x w
~7 F F
w w a
o w
w a ~'
o ro
q w
>+w o
F N
U POi ~
°a
a
Q
O
W
0
0
m
N
0 0 0 0 0 0 0 0
z 0 0 0 0 0 0 0 0
H l0 N N O O O O O
i ~ [y
~] W
.-1 rn ri N d'
H rl
Ul
W C) d~ 0~ C lfl M ri H d'
q
~ C ~0 N C d~
»J
~ H fA
,-+
~
i H
U
0
ry
0 0 0 0 0
0 0
O
O O O O O O O O
q 1p N N O O O O O
W E
F W
ri m H N d'
.-~ H
1f1
U] C~ d' ~ d' Ifl M N r-I d'
7 ~ d' ~ N ~ d'
.
a w ~+ ~
i w
a
O O~ O O~ 01 N N H
d' N H N O f~ r W
C N oD Ul O d' d' C
~
q
.7 l0 CO lfl M d~
h .-i C m h lp lp O
m
F H N ui ~ rn m
U
N ~
0 0 0 0 0 0 0 0
N 0 0 0 If7 O O lf1
~ H N aD W lfl 01 O O 01
z F
H W W m .-~ m~~ ~~ N
H a C7 O M M to M H rl d'
O ~ f]
`J [M l~ N d' d'
N
p] ri H
q 0 0 0 0 0 0 0 0
W F N 0 0 0 Ifl O O Ifl
"/ W W W N lfl 01 0 0 O~
~ O Cry
p, ~ O~ H W N ~-1 H rl N
a o M M vi M ~ r+ a'
a w m ~ N a c
~
~
~D H N 01 N O O 0p
d' N W O Lf7 lD l0 ~i
o ~ l~ ~ H W M cr d' c0
H
O O f~ W lp M 01 O~ N
N V
Q,' 00 H H N f~
M l~ N M W
M
H H
~ r-I C M M O O N
M H M O W N L/l M
lp N l~ C 01 N W OJ
O q N N M ~O I~ 01 ~ r
O F OO O N ~ lfl l0
N U
a M f~ (~] M M
i
~i ~
~ m ~n o m <r w M
M d' W d' 01 ~p lp l0
O O O N M N N lp
,~..]]
00 !.L CO f~ H Ol Ifl 01 01 d'
o p r m H W M w
O F M lD N M M
N U
rj
.a
N
N
U N UI
cn ~ ~
~
A W
N U
,fG w
q W O
~rl N
N }a q N ?: N W
~ U
cq v q w .C N>
U
w ..7 W& v1 m W N
O O) ~ V7
.-1 N M N ~.i N O
~
U1
O u7 N N N N a
C w a a CL N M N
U d~ .[ N
U W 7 ~'1 u Ul
a ~ ~ H ~ ,~ cn > ,-~
O 3
Oq 'C
F
N ~ ~ ~~-~ ,
]
W ~ ,
7
O~ o
qHq
N m m m m F
~ FC
~ m H FC
E
,] A z ~ <r c a' d' O H a' O O
+-~ W F N H F
M N W M M M M .C M
o N
~0 3 X
W 7 0 0 0 0
cn io ~ io io a~ o
O ~
r
W
4
a
z
£ E
~ H w
~ H
U
N
fi
O
N
~ Q
~ F W
~ v1 qqU'
~ 7
a w
w
a
Q
D
E N
V
1 N ~
i F
2 H
.-1 W W
N ~ .7
U W
q
~ W H
i ~ W
a
i a
a ro
O /
~
,~ -
ri D
rl O E
O
N N U
RC
H x
W H
a w o
w x M
H ~ a
a a w
O W
& £ rn
W W a
U' W N U
FC
~ N
W
4 ~
A w
~.wo
H O
U7
U a r.C
O
a o H
N U
a
a~
0
O
0
N
N
Ol
m
a
0
ro
N
O
O b
a o
.-7 A
M W
O tU
io &
aw
`J
qH
W
X
W
0 0 0 0 0 0 0 0 0 0 0
N O U1 O 111 If1 U1 If1
Ifl M lp O M M C lp
lfl Ifl ri o N M N O
W r rl '-1 rl O
N
0 0 0 0 0 0 0 0 0 0 0
O O O N O to 111 N
Ol O 1f1 W M M C M
M If) rl tr N M N W
m r .+ .-1 m
N~ r C' d' O rl 01 O Lb N
d' M N 01 d' r 01 l11 CO r
N M l0 r rl 1p N M s} Ol
~v eo co r ~ m ,-i ri
N N ~
rl
0 0 0 0 0 0 0 0 0 0 0
O O O Ifl O O 111 O
M r-1 Ol d' O l0 .-1 Ifl
O~ M 01 O] N Ifl M o
r r ~-+ m
0 0 0 0 0 0 0 0 0 0 0
O 0 0 Ifl O O lfl O
M rl Ol d' O lp rl 111
N M Ol N N 111 M O
r r ~ m
d' 1f1 N aD r r N CO ill N ID
N d' o lp 1f1 01 N Ifl r N 0
O N lD r 0 M N lD l11 d'
N C E O N 1' N Ol
01 r ~-1 fi .i O
N
l0 O M O Ol N N Ifl lfl N N
In ~o 0 0 0~~ r m
r ~-+ r io ul r w ul m
N ~ M r-1 N .-1 N l0
C' ~0 ri rl N l(1
ri N
r o r w m~ 1n ~ m o~N
W d' O lp Ol M N d' O
~D M r N Ifl lp 00 N M
rl 10 N r-I a' N O N I N
d' 1n r-I .-I rl N ~O
N N
M
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 o In 0 0 0 0 0 0 0 0 0 0 0 ul
M O O M O W 1f1 O 'i O O O O] W d~ O N
~-V O r1 M N N fD 111 lp r1 Lf1 rl rl M
rl r-1 N r M ~
O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 tf1 0 0 0 0 0 0 0 0 0 0 0 In
M O O M O 10 U1 O fi 0 0 0 0 W C' O N
~-1 O rl M N OJ O] lfl l0 rl N r• rl M
,-~ ,~ N r M l0
1p 111 M C lfl O W ~p M 00 W d' O O .-1 O p M O N
111 Lfl N M
rI N .a N O 'i N N 111 V' 1f1
o r o r ro~ r 0 r-I N d'
~ co o N r
a w ri ri m rn r rn r-i a r ao
rl .-1 .-I M
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O U1 0 0 0 0 0 0 111 O O O O O
M O O M O ~O N O C O 111 N W W C O M
N N 01 M N La W N r ri U1 rl O W
N r M 1O
~i
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 Ifl 0 0 0 0 0 0 1f1 O 0 0 0 O
M O O M O ~0 lfl O C O lfl N~ W d' O M
~ m m M N ao co ui r~ In .-~ o a
N r M lp
.i
0 OJ 'i Ol O O M M M ri 01 d' O N O C r N M N
M M rl r l0 O CO rl N Ol N lD r V' r d' ~O N
N OD 01 Ol Ol O lp M N N r ~O r O .-i 01 d' 1O
D] Ol N N N r ~D U) C Ifl N O ~-1
N r M ~O
rl o o N O O N C M 01 d' lp o 0 01 N o Lfl M iD
W r N OD rl C Ol l0 C 111 1D rl O1 r O ri lfl
~ ul r m w m r ul ~ ~o m ~ r ul o
r r N N w r In o' m ~ r w
r1 N r N ~O
.i r 1n N o o m o m ul oo ~o 0 o io o r r M m
~O CO N r o N m M o o ri Ol Op 111 r lp d' Ol
N Lfl N lp cr lp d' O ~ N N M rl rl N O
lD r N N 111 W ll) N 01
.-I N r N 10 r
N \O
rl
0 0 0 0 0
o u1 u1 ul
O N N d'
O Ol Q~ d'
M N 111 M
r r f+
O O O O O
O N N N
O N N ~
O Ol Ol N
M N u1 M
r r .-~
O N O Ul lp
O N N r
o r r m
O 01 Ol lp
N ~ ~ N
ri ri M
0 0 0 0 0
O V1 N Ifl
O N N M
O lp l0 O
111 M m lfl
rl N Ll1
O O O O O
O Lfl U1 Lfl
O N N M
o ~o io 0
N M W ill
~ ~ N
0 1n c m w
r ~ ro m
01 ~ M M
m o .-+
M C N
C
o r c .-+ o
In ~-+ r r
w c ro N
~ ~ r
~ ~ r
C
O l0 C O
Irl ~ r
l0 ~ O
w m
a a
~ N
u, O C
u q v o v
7 o u .C u
A awl > ~ >
la rt la la
q C vvi ~ ~ al W v
O N to ~ C rn
u E N N ro U N q N ~ N N
u O U _~ C C X ~~+ N 1-+ rn m N a
a u a~ o v ~+ ro u a v v rn x
v ro a ~ s+ ro E .~ ~~ rn v N w
A E +-+ 3 a rn N S ~> Ya C W U~ ro
>, ro v a G ~ o~ m w~ >•, s, a u v ro~ a
>, ro a s, e v ~ .~ w v a m ~ v o N u b o u o
ro a .~ o v ~, m w o a ro w .~ ,J ,o ~ s~ v .~
a v ,~ v u ~, v a s rn v o v u ~+ v ro a ,~ s+ a s ro c s .~ +~
v 6 v v u o u a m y >~ a ~ v v v rn m o m u ro ro ,~ m
~, E -., a ~, a ul .-a ~~ ,a ., v w a o- ., a .~ a q .~ .~ ~a .-~ w a ro N
.~° .~ " s+ v ~ "v E ~ N o ro ~+ +~ N a v ~+ s. ~ a ~ v ~, .+ v u u ~ ,~ v
C La al FC FC v ~~+ a X N v ~ w Sr Itl A N N> v 7~ ~~ ro ~+ .C m N 'O u ~.+ C a1 1+ u
al v s, Cx u c ro v, s+ N v .+ v .c ro .~ ~ m> ~n -. v a m v x v ~l > ~.~ +~ o .+
v> ro w H w v G o al 7 a a u a +~ v N b G i Ear ~ v ro~ ro ~+ .+ ~+ s~ G >
m a o a a a o s H a a~ w p o m a o E E a H o w u a u a H u~ v a H~ ~,
v .i N M C ul ~ r w m o G N r m~ ~ ,-1 m r+ ,-+ m~ m~ 1n o ,1 M r w o N ,~ ,~ ~ m
•.-I 0 0 0 0 0 0 0 0 0 .-1 O ~~~~ V1 O .i N M d~ ~O W O O N M M M M d' SJ >. O r~ M
.-I r-1 rl rl ri fi rl ~ ri ri UI N N N a N M M M M M M M d' V~ d' d' d' d' C T N ro LD l0 10 1-1
c m w w a c c w c~ s~ m e e~ a u ~r c a a~ c w w a~ w w m c w c a' .C ~ v w e' a A
v i i i l i i l i l i N l i s p .,~ i i l i ~ l i ~ ~ l i ~ l ~ l u .N u 1 ~ i v
Vl N N N N N N N N N N a N N N (/) > N N N N N N N N N N N N N N N O ~ ~~ N N N A
U1 Lf1 111 1f1 111 1f1 Ifl l11 111 111 VI 111 V1 1-I Lf1 N lf1 Ifl U1 1n N N 111 N N N N N N O > N N N
rl rl ri ri i-I rl rl rl r1 ri ri W r-1 ~-1 ~-1 Q1 ri ri r-1 rl rl rl rl ri rl '-I .-I e-i r1 ri r-1 SI '-I rl .-1
ro m m m m m m m tu m m y N m m m~ m m m m m rn m m m m m m m m m m~ ~-+ v m m m
g i l i~ l i i~ i 1 H ,~ 1 1 i N i l i l i i 1 1 i i l i i i i N b [p i 1 1 E.
m~ a e~ a w w w c .r a O ~ w w vl O ~ a w w w a' al a w w a~ a' w .r a~ F ~ a~ a~ v~ E
N ri r1 In rl m m r1 rl r1 rl rl M r1 A M rl m 1n rl r1 M m In rn rl M M rl r1 A r1 ri rl
OI O O O O O O O O O O ~ O O O 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ro N O O O
a ~ io io ~o io io ~o io ~o ~o m ~o ~o ~o O to ~o ~ io io ~o io io ~o io io io ~o io ~o U A ~o io io
w
G
0
~,
a
0
G
0
A
W
a3
E
E
W
w
a
N
F x
W F
a W o
w x M
~ w
H x a
a a w
3 ~
x w
w w a
qUq' W
W 'J W
O W
A Cu
>+ W O
F W
u °a ~
0
a
0
W
O
0
m
N
rn
n n
u u
II II
11 .-. II
O II O II
,7, U1 II O II
H C II N II
£ H n n
W If1 II N II
U' N II O II
qq ~ u a u
~ p II u
~ H W iv
i H
U n II
N II ~ II
H II II
O II .-. II
N O II O II
O II If1 II
(~ O II 1~ II
W F II II
F W m u r u
cn r7 r u m n
W q io a r~ n
D D u n
a w ~
I W
a u u
n -- u
-- u u
n u
r~ u r n
m II o u
m u m u
n 11
q ~ r u M II
'.7 H II rl II
F F o II C II
U - II II
N 4 c
n u
II II
o u o u
o II o 11
~ E• a u r n
2 F u n
~ a cw7 o ii ~ ii
O a O II N II
N '.7 II II
U W ~o u u
n u
II II
(~ O II O II
W F O II O II
7 W d' II l~ II
O C7 II II
a [a Ifl II t+1 II
W `J o u w u
a w o u N n
aC u n
~ u n
~- n u
n u
o II w u
n n r it
o co n ~o II
rl .7 II II
o f m u m II
N U o 11 W II
~ ~ II Nt II
• II II
~ it Ii
n n
n u
W II N II
l0 II N II
rn n ~ n
o p vi ii r ii
o f r u m u
N U r u ri II
~ II II
N II II
II II
In n m u
N II ~ II
~ u M n
II u
0p N II lp II
o p m u o u
o f m n m u
N U II 11
~ II II
II II
N
aW
D
N
qH
2
W
a
k
W
to
a a
o w
~.~ w
ro ~ _
fa F
N H \
o w ~Z w
o b a a o
a ~ qHq w pw
A W ~7 W
O N k O W
~o ~ W F a
N
3
_~
J
IC
Q
_U
G
7
h K
N 0100
O tO0 W ~
c~ . , p I~ 0 0
N (p V r
0
N
~ r ~
- NMOMiM
!1 N p 0 r 0
N CO 7 ~
c
0
N
~ r n
~O0OiO
CV :V p 10 (O OJ
N c0 V ~
0
0
N
O 100 ~
c M ~ r ~
I~ O 0
v N pM(Oh
N CC V ~
0
0
N
v o ton 1°n
Y O N r
N N O I~ N
~ONCO~
~ N (D 7 ~
0
N
~ OO(`7
~o°rvcOD_
(~ N 0 V r
a
w
N
(000 ~
O aD M 1[j
O m N 0
N ~ ,d; ~
0
0
N
10 i~ 0
N ton (~D_
N O Pte') r
CD V ~--
y
~U
O
O 0
NN
' CD 0 ') I~1
N(`
0~
CO !T N to ~
cD ('
7
O ' ' M
' ' O) CD
10
l0 l0 ID N ~ N ~ (O (OD (OD
CD N r O
N ,
V V ht~CpO [O O ~-
' C V V O~ ~ ~ ~ ~ i
' i ~
' ~~~
10 10 (r7 N V N (n') ~ 0 10 G
0 N ~ O ~`'_, ~'
l0 10 0 0 0 0 - N N
' '
u710 c0OOMO 0 0
'1
~ N V N ~
0 N ~ O - 7 V n
O O N O R O V N M M :.
' ~~ mMN~COO ~ t0 ' ' cD n
t0 10 O 1~ M M V t-- f~ 1~ ~
COON N~~ = N N
00 00000
- N O W iV
00
OO
' ooln~o
V OR CO 1n ~
N ' N rn
O
1 '
-
l0 10 M CO O M O) -' t0 O) ('7
O N N N In
10 N ~ O) -
r._ N ~
v ~-
r--
0
0
0
0 O
° 0 ~
00
' O O 1
01
0
0
O CO h ~- 10 W C
n
~' N 1
0
[O
m m ~ 0 1ri ri 1ri oS co co .~~
~ N N N ~ ^ (O .M.. N S~
~ V O~
O N W
N N
' O O (`
')
Q) O M O O`
tfi
O' M M
' 10 L
t0 10 W
N
O N
~ N V M
c
•~
11
10 N ~ m t~ V r
f~ h c0 10 CO O 1n N O O 0
c
N N
' I~ ~ 10 10 QI O O
r ~~M V t~
(? M CO I~
GOOD ~ i
C V ~eM--MNr ~ COO M'id' ~ x
t0 N ~ O r `~ '--
- ' O ' n ti O
O ~ O 10
~ ~ ~ ~ ~
1n In
V a M 0
" O
O) ' O
(V
'0; M
(7 OJ
OJ
' IO (0 0 N O
~ ~
- -V N
r I--
> 1(J
m M
M
-_ v7 ' 10 ` N M
N
p O
~ C') N
o~ N
7 't7
~ -Y 10 m
'D ' 0 1 V N
7 v
7 V
J
= r~ O
n N
co
1n
- '~ ' M cD v
'-' M i O 'C
~ ~
- V O N :'~~ O o)
' ~! O ~ uO'J CO0
O o ° M
s1
n n
O 1
n
N M N CD C
~n 1n ~ v o
-
_ b '
~ f; o)
~ O
0
M O O
~ O
OMCO O)10 - N 'W
OOOCOO t- 7 ~
V v O O ~~ N
.N.. d' ">. CO O
.... ~ (D
w
.y. C
m ~
(~ m _ C ~
n' t0 t0 'O
G O. N >
m ~- ~ a; o m .o
J ~ m U _ C
N N > N ~. ~. p d C m 0 ~ ~ 2lL y
_ m in .c r
C Z ~ C m L W d ` y 0 V1 C O U m v~, y ~
m m ~ m o ~ m E m y m ~~ o E~ io m N
>N m••~ m~• o rnEo mom ~ '~mm~ u,
pNj tC d es ~ m y 0 0~ G ~ U y X m N ~ O O 7 0 Q N C C ~
mQ my n ammm.'~n :n •.CmW'~`~o a ~dnQ c m ~
N o_ c m O c o m es v O ~, m innns~ w `~ -° ~ m nm. ~° U~ d ~ 'c m
4 N m~ ` ppy L1 ~ `}; Q' C U~~ ~C m m m w ~ C G'
N N Q m L L p m y j L N ~ .': C m N m 0 CO p O ` m m m «~ - m a
NU(7 ~USF pn.(A~OF ~.-~ Z~~~mc~~ g Fc~oao =. m w.
(MO ~ O m ~ ~ rn ~ V:. MV O
. LL O (`7 O c0 O m ~ N, _ ~
,~
N ~ O W ~~ V V I~ d) N
N (V t7 N
O ~ ~ ~
~
~. {L
10 H O
n O N ~ N: O
.
.
C~ N
p 0 ~ ~
O In Vim' V ~ ~ Q1 W
N N N ~
W O O N N n W O lT
10 ~ O O~ ~ ~ c00 W ~ V
' w
'° h (h O O c n c+i 1A n W
-
~
~:~ iv
o m ~ ~
n vin
~ ~
n a
co o
M ao
co
v
N ~ N ~
N O O M O 10 f~ v GD
W r O (O GMD ' .O tOD tOP 1~[1
n r: LL
M
~
N N
O ~ ~
n N ~ V ~ oP. W O)
N r r
O O O O N O O ~ ~ n O n
'O
d ~ ~ O
O O
O 10 I~
N [`~ O
O
~O N
V tD.
t0 ~
v
N
U! N OJ M O o 10 C in N (`i o (D V
N
~ d
N n~ in
n [`")
n N O
v iln o
M N
O N M
W V
10
5 ~
O ~
': ~ ~
V
,C
7
N
O
U
07 ~
a
m~
O O O O O N O N c0 V O ~
10 10 O 10 O G1 O a N w O O
N C O N 1n O I- N V (0 c0
M O (O M In to m N W N O
~ r ~ W (D ~ .,r `7 tD 1n
`~ v N V ~ r
(00 (`0') O 10 m~ ~ O N O O
10 ~ W V v ' CO V N ~ CO
N N r 7 V d' U N T 1~ (OD
n ~ M N o7 O O
•.• c'i V r th
10 ~ M W O) O CD V V oO W O
n 0) D)
01 M~ M
N O O
10 10 ~
l7 M r
N o
V v
N O
0
M ~ O N O N ~
1
0 N
n v v N v v m M
o n
~' "~ M M r N
O
C
.~
U d ...
C O d
~ O 'O
f6
a mt
d 1p
T
ty0 r T
U N
y E m ~
N ~ 7
m c° E y o
N ~
N C d c
d ~ E m°o
N O O r. N ~
O m E d ~ N
d C L
O.. d d 7 N a
y E U a
...c 9Ea~ia~i a' t0 L w °id
OC 01 0 d N O C .~ U N ~ ' ~ ~ d
p D7 ~ min N E. U C N~ L C~ Cd1 N N > F X
C ~ L N O
~l ' U U O p G O. i0 E V? ~ tN6 ~C 07 U U U •• d
.C m~ N C~ 9 V V N C Y ~-' c N j ~ d
rsnaniL.~?:ooy>~° m° m a~i c ~ ~ d o0
UOm~C75mm~5F- U z, m w ;~ ¢ o zz
Capital Improvement Plan 2012 thru 2016
City of Elk River, Minnesota
Project # LS-O1
Project Name Northbound Building Maintenance
Description
rooftop HVAC - 2012
Kefrigeration - 2012
Walkin Cooler display doors - 2012
Department Liquor Fund
Contact Liquor Store Manager
Type Maintenance
Useful Life 15 years
Category Building Maintenance
Priority n/a
Justification
The repairs/replacements are the original items from when the store opened in 1997. Due to normal course of use and
life of the equipment it is critical to replace and remodel in a timely manner.
Expenditures 2012 2013 2014 2015 2016 Total
Equipment 55,000 55,000
Total 55,000
Funding Sources 2012 2013 2014 2015 2016 Total
Liquor Fund 55,000 55,000
Total 55,000
55,000
55,000
DRAFT 2012-2016 CAP/TAt, IMPRO6 EMF,NT PLAN Page 1
WWTP
2012 Goals
^ Abandon River Line.
^ Continue to improve collection system maintenance/upgrade lifts as needed.
^ Continue to work with GRE on recycling effluent.
'z 0 0
N N O O
O O O O O
N N O O O O
N O N O O O
O O
O
H f~ r N N N r M ~r a w v a
~ ~~ W W N N C H N N H ~0 O O
N N N H lD O O
r >+ 'r,
'r
~
- r H
0.
1 H H N N
U
0
N
O O
O O
O O O
O O O
O O
O
O
H N N O O N N O N O N O O
i q r r N N N C` M C d' W C V'
w H
r H W
N N
N N
W H O
C H N
d'
d'
W r (J~
(
~ Cp Cp V' N N .-1 10 O O
(~~
( N N N .~ ~O O O
FC
W i U r"~
~ d R1 H H N N
i W
a
0 o io ~ w M r io m .r o o ~ ~o
0 0
r n ~o ~o N
ao m r n n N
co io N r
N r
N
q `ry rn ri io r m o m ri rn
I '~ H H M M W N O M M
I F H A N N N N
~ ~ ~ f{ .~ H
O O o 0 0 0 0 0 0 0 0 o O o
O O N N O O N N N N
i H N N l~ f N d' N ~D M M
H W W N N d' H lp l0 0~ N d' V'
H a U' C d' N O M W W
,y ~ N .-I ~O ~D l0
N
u CQ H H f-I H
q o 0 0 0 0 0 0 o 0 0 0 0 0 0
[i] H O O N N O O N N N N
'a W N N r r N d' N l0 M M
°a ~
N N
dr H lD
lD ~ N
dr
C
r W cM C N O M W W
a as N ,~ ~ ~ ~
. ~
~ ~
~
~
., o o t~ r N N o ro o m m ~r H .~
O O 01 N N W M H N N N N
O~ dr ~ W h lp Ol N N r r N N
H O H N N 01 r-I H N N N f-I H M M
O N U r-I H C N lD C O r
` r
N FC w N r ~ n
~ H H H
H x
W H
a w o
w x M
H x a
o o
iv ~
m N H
r r a
o o
~-+
'+
a a w r r N lO N ~~~ ~ ~
N
~] H H N M N N lD W N
S£
x ~] ~ a
O
N N
H N [M
O N N
N
N
.7 H H ~
o r r o 0 o W
l0 m
l0
W
W N ~ N .-I tD
~ ~y ~ ri r-r
N
-I
~
i7
w
O fA
q w
H~~ 0 0 0 o a g o m o m o o m m
H a io H N M o o ~ ~
u a io N H io ~o N o o M M
,,,...~~~ ~ N N
a
o 01
O O N N N N
O
O H N N M W O
N U~
H H
N
N
W
J-I ',~ tri N
N ~ N ro w fn
U a U O O
b N N
G N al O N N ~+ RC Sa
a m
ro G o o m o ~
r v a
, w +
C
N a~ H m q H N u q O u1 v
ro ro
~ ~ v
N a
W~ m a
U U ~ li
[
17 G H W ro
W N b N N '-I N N m ~.I ro
> SJ E .~ N Sd N C 1+ FI U O U N
F H
W W n
N a~ N w N N u m v 3 3 7 N ro
C
a u
~ u a~ N
.Ho > a~ LL ~C
qm q ~~ >
HE v N U1
mm O .,~
mca ~l ~+
,~ H ,~ u ro o v .H a w v
N m u i o trl 8 o ro H m H N o
' a~
(k N II Ci M YI UJ H ~.i N N SJ N N W ~ YI
G ro N
,--i W La II v M N m io U v~~ N
' r r v ~.~ m y 3 W
O H H II ~ M J~ N M N ~ M M Fi M M r-I U M FJ C N Iz
~ W W
H
H W 1i II
~ II SI O H
N O N O N
/l,' O N 0 0 0
> 0 0 O O U7
O O ro 0 0
•v O V) ro >
o H V] +! II > O~ O~ N O O r.7
a o o FC 0 0~
o o ~'1 0~
w o 1+
N 3 W
a
N r,~ W ro II
3 u O o
r H .-~ o
ro i E r i H i r H r H w ~
p~ 3 ~ Q1 II LI M O ~i-I M O 1-1 M M O N M M O Sa M 0 N
C
F a
/~
N N w
> a~ n
U] II N r H
11 N U C H
Ul N N ~ ~ H
F.' N N N~ ~ H
r-I N N N ~ H
,C N ro O H
m o W ro u q o o a~ o o ro o o ~! o to H O
io a 3 n H io W ~ O ~~ N ~ io O io H H
N
W
a
z
i H
w
(Uq
~+ ,7
i H W
i H
V
N
r-1
O
N
I q
I H qW
~ D
a ro
w
a
q
'rl
H H
U
N ~
(Z Hqq
N `J 'J
U RI
i q
i W F
i ~ -w
°a
a
. a m
o
~ ,-1 p
'-I O H
O
N N U
FC
H x
W H
a W o
w x M
H x a
a a w
3 W o
~' 7
w N
C7 W r.C
~ y
w
O W
q w
N W O
H cn
H ° U]
RC
u a
0
a o
O [-+
N U
w
0
0
N
w
w
r
w
a
H b
E N
Wei
F E
3 ~
m
N
lfl
D
qH
W
a
w
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ul In ul o vl In ul o o o 0 0 0 0 0 0 0 0 0 0
~ o~ w e co N o o ~o o w o In o M In io a~ r
Ifl C M 1~ N O N N d' tf1 N C M H M Ifl
Ifl OD N O~
~ M
H
0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0
Ifl 111 0 o N N O o 0 0 0 0 0 0 0 0 0 0 0 0
Ifl 01 ~ OD d' f0 O O O lp O N O In O M N 10 V' r
N M M h W~ N N W N N d' M ~'-~ ~ M
m o
01 O N O l0 Lfl ~p l~ r-I H 00 M 10 ~0 ~D M 01 O M O O lp
N M 01 01 H N OD W O O !~ N M d' N N N O 01
00 H lp M O CO 00 01 01 Ill l~ M C d' N H M cM
f~ N H M N O dl M [ ~ H N H H N
N C' ~ ~ M
0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0
O O N O O Ill O 0 0 O O 0 0 0 Ill O O O O Lfl
N N ri 0 lp o ff OD N ~0 O W d' Ifl N M lf1 ~D d' M
~O dl d' .-1 W l0 H H H C Ill N M N N M C'
lp 01 N Ol
O~ M
O
0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O
O O Ifl O O Ill O O O O O O O O N O 0 0 0 lf1
Ul N H O 1p O H N 00 lp O 0p d' 111 N M Ifl l0 d' M
l0 a' d' H N l0 H N H d' U1 N M N H M C
lD 0~ N
01 O
~i
N O lfl M C lD h OD H .-1 O N O O lD rl N O lp M O W
u1 ~ N r a' M C
M m M M In m o W
M w
v~ a
a c r
w H ul o o M m a~ o
N W ~-+ m M o h ~
r
O N N M l0 ~0 H H V' \O d' M '-I H M d'
~ N ~ H
Ot O
'-I
M CO o OD M O W 10 H rl o N 0 01 1p N O O N Lfl O OD
dl o N H d' d' 1~ ~ M M N 01 d' o LIl If1 111 M o lD
o n M w vl co H o m m M o In M N CO r~ N <r
O N N M M d' l~ d' n N M H M M
~ N M 111
c0 CO
.-I r ~o N w w r o M M o~ o o m In r o o a~ N io
01 tp N ~ V' ll1 111 M H N O N ~ ~ d' N ~O N OD H
H lfl M d' Ifl 10 H 01 M M l0 01 H d~ rl Ol M C lD h
O N N H M C W H H M V1 N M .~ H W r
d' N H M l0
CO W
0 0 0 0 0
o ul In
0 0 0
O H H
n M o
H N
0 0 0 0 0
O Ill U1
0 0 0
O H H
r M o
ri N
O H M O M
O Ol O 01
o N C ~
O O O
l0 N W
H .-I
O O O OI O
O O O
O f~ n
O l0 l0
lD M Ol
H r-I
O O O O O
O O O
o r r
O lp iD
Ip M 01
H H
O ~D M d' N
d' O N l~
w w ~o m
Q~ N N
M C
O 01 M d' \0
H O N d'
o a io 0
Ill N W
C d'
o H M w n
In o N r
O d' l0 of
T N N
~ N
0 0 0
O o 0
0 0 0
O Ifl N
O H .i
N ~-1
O O O
O O O
0 0 0
O Ifl N
o ~ f-I
~ ~
0 0 0
O O O
O O O
N V1 O
r ~ m
O o 0
O O O
O O O
Ill 111 O
h H 01
O O O
O O O
0 0 0
lf1 Ifl O
r H rn
0 0 0
O O O
0 0 0
o In In
N H ~
0 0 0
O O O
0 0 0
o ul In
Ifl H lp
0 0 0
0 0 0
O O O
H N lp
d' H lf1
W
C
rn
m O N
al
U .C U
A
.a U .~
-~
.I., ~ m >
N N ~ N
b y
U V1 (JI U1 W ~
U
~ -
-I
U ,-I v .u O
ro U C. r{ N q
N w
v -m am .~ N
q ro v ao x row
N N v N -.i H ~ -.a N W Ya
~ •., w q ro v ~ ~+ ro v ,~
v a ,-a rn w N q U .C ~ q A
~. s+ e a rn rn v a -~ o m u o v v
ro •.~ o m a m g q w o rn ro .~ m -~ c? q
~
v v u u vi m N H sa fa q -~+ v ro w ro w w ro s~
+
sa a sa q m -.~ v w v v a o v- .c a -.+ m a m w N v v
ro ro ro N
~ N W v .C trl rl m U~ v -.~ N -~ w w u
i
~ N u s+ v v ~„I G q s, a ro v -~+ a v u u t+ al al v ~ N a
W H u N g 0 w U 7 C C +! N O LI ~~ N 7~ Sa q bl
' O
N
N a a w o E H a .H
o N
r.~ W W O H a H a W g q N
a H .1 ~
~ N H Y
-i
W
~ a
s w
v .-~ m In ~ r ro m G ~-+ ~ H M M m~ N H m v' o M H R H ~--~ c
n ~-+ o
~.i 0 0 0 0 0 0 0 0
'J ,-~ .i '-I .~ H H H N O r-1
N a W O O H H N N M Ul O N M SJ
N M M M M M M M M W d' d' N O rl N M
~~~~~ N M N
J~ n r ~
a a~ a~ w a v e w ~, ~ w a a w c w w w m w w~ ~ a w w c~ ~ c c m
~ o 0 0 0 0 0 0 0
o 0 0 0 oo 0 o o o
m o 0 0 0 0 0 o a m .
0
> q
•~+ H
.-i H H H H .-I H
r-i 0 0 0 0 0 0 0 H
Ul O S-I H ~-i H H H H ~-i H rl H H
N 0 0 0 0 0 0 0 0 0 0 0~ ~ H ri .-I H
S-I 0 0 0 0 N H H
S-I 0 0
ro m m m m m m m ~
v m v7 m m m m m m m m m rn m N m rn m m v m m
g I i l i i l i H .~ I F I ~ I i I ~ l i I ~ I H Uj I i i I H w i i H
O w a e~ c w w a~ O H a O N~ a a~ a s a' w w w c a' O e~ m a w O N a w O
to ~ i l i i i i H
SJ N N N N N N N . H
N N i i l i i i l i i i i [-,
J." N N' N N N N N N N N N al i ~ ~ i H
A N N N N q~ I H
N N N
N O O O O O O O ~ O J-I 0 0 0 0 0 0 0 0 0 0 0 N O O O O O O
a io ~ io ~o io ~o ~o cn W O io ~o io to io ~o io m W ~ ~ q ~o io ~ ~o H W io
0
0
d'
C
rl
O
N
r
N
c
N
O
C
M
N
M
H
O
N
m
M
w
rn
C
a
0
H
H
c
N
O
M
W
M
O
0
.~
u
ro
s,
,~
m
.,~
C
.~
ro
g~
3
°
H
M
W
a
rl
O
N
F x
W H
a w o
w x M
> w
H x a
a a w
~ ~
w w a
t7 W
W ~ N
O [0
q W
>+ W O
F W
u°a`~
°a
a
a
0
O
N
N
m
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
,7, O O N V1 O lfl Lf) O O O O U1 O O O O O O If1 0 0 0
H .-1 O E M 01 M H O r-1 O H Ifl O O O O O N l0 N O Ifl
£ F
W
g
r N m N N ~O 1I1
1I1 d' If1 d'
o U1 M r N C r d~
l0 lfl r-I
U'
111 .-I ~-1 r-i N r M ~ r-I r-1 ~ ~-1 O~ ~
~
N N N
l0
~
i F ~q
i H
U
0
N
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0 0
O O O
O O Lf1 O l/1 N Ifl O O O O I/1 0 0 0 O O O N 0 0 0
i q d~ O H r-1 W M OD O .i O rl lfl O O O O O H lp If1 O N
i W F-,
~ F W
M N d' N N l0 O
Lf) d~ Ifl ~
O If1 M r N d' r d'
~O to H
i UJ U' OD ~-1 H H N N r M ~-/ H H M .'1 01 CO 0p lp lf1
~ (.~ H N ri rl N N l0
a W
w
a
m o m a' N N o r r o N m C r+ M r o o ,-a lfl r-I 0 0 0
O H rl W~ l0 N N W N N O O~ N N M cr N
01 s} H Ol O 01 C d' 1f7 M M 01 l0 rl M N 01 N
~~]]
q !f
'~7 10 r ~-1 aD N O r
M '-1 N W r-I If1 M O
N H d' C l0 rl 01 N If1 O
m r 01
F F .i ~ ~
U
N ~
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 O If1 O O N 0 0 0 0 O O O O O O O O
i F N O 0~ O l0 U1 N O V~ O C ~D O l0 O O O r-I M
.-i W W lp N N rl N H ~ M W O '-I O O N~ ~ d~ r 0
H a C7 lO H H H N N W N H H H N N d~ M
~ q rl N ~-1 r-I N
N
U CQ
q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W F 0 0 0 ~n o o ~n 0 0 0 0 0 0 0 0 0 0 0 0
~ W N O 0~ O lp Ifl N O ~ O d' lp O 1p O O O H M
~ O U'
i W~ l0 N N ri N H ~D M CO O ri O O N W N V' r 0
i a W ~ H H rl N N W N W H H~ N C N
i ~
W H lfl Ifl M O O N 01 N O N r N d' l0 O lD lf1 lD d' O O O
N ~-i 00 d' 01 01 lfl lp rl O N ~-I lD CO N r O N N
O ~ W r-I 01 r C l0 O 1p O lp W oD W r N r H M
~j~j
O f-~ 01 d' d' rl N d' r N N \D O 01 N rl N M M l0 O
N U
A' 40 .-~ H H N N
H N M N ~D H M Ifl d' ~0
N N
~n o .i ~o ro~ r w M H C N m r o H <r r o M~ 0 0 0
W N V' M W ui ui ro w o m r m iv r r r io ui m m
~-l N r N ~O d' C N O W r1 N r-~ O O~ O l0 M r l0 O~ lfl
m FC
O .7
N H N O N rl ~-1
N C r C
0~ rl 01 Lfl N M ~fl ao
• o (y r r-I f-I .-i N M M rl I!1 .i M ri M i-I
N U~ rl N H N
o m ro m ~o N M to m m ~n N ~n o r m ~n m r in r 0 0 0
.i ~o ~r N io r ui c
' w N N o ~-+ M vi r~ m r o ~o
M r r m r w ro r 01 M H a ~ w ~o ro m m .-+ H N
~~]]
OJ I~
O .~J If1 N H f-I N N N
aD H H H N d' H O lD W
M H C 01 lp M O lp M l0 r
H H N r C
O F ~'.~ N H N
N U
N
N
U
>~>
~V
N
N O1
U1 U1
N La
~
U1
N JJ U
~ m .~
N 1J
U
~ N >
ro U S~ N b~ tai
a JJ rl E -N v rl N N L
N ~
ro W
u] >v a m a ro a
J N .C
N 1+
>~ >. rtS E R cn a O ~.i N~ g O U x
m ro a o m
a v u v c
a rn,~ a ro N ro v ~~
v~ w a c a a w
m u
U) N u u q q m U ~~ N N iT u tr~ C
N E 1a G N ~.~ ~ ~'+ N N C q ~•+ a g U E w m C v >.
w
~ ro ~+ ro ro~~
~ L u ~, v ,~ ~
m ro a ro ,~ .~ ro S-~ v
+. s, v ., a c s+ o m u .~ e ro
ro a .~
F rn v~ u ro m~ vvi w v~
' ~ N u~~ v a~ K~
~
' ~ ~' a
~
~
v> w H v c o ~
c a u c ro u
+~ o c ro
~ c
o
ro a o a w~ H a~ w o w m H 3 x w u u g F v w w
F v ro
u~ N a~ in r m m q v
N O~ ri ~.~ ~a N
,-i a~ m m ~n m r r ~
o o ro
a .+ 0 0 0 0 0 0 0 0 ri ~-1 N ~-+ m~ ro w o 0 o H M S i N lD a+
W
F f-I r-1 H 'i H H ri N
~ <r w e a~ w v a~ ~ N N N a
a w a a QJ M M M C C a' d' d' N
~ m r m c c a~ a a~ ro N N .~
~ c a~ m
~
3 u W
rx m o 0 0 0 0 0 o a o 0 o m > 0 0 0 0 0 0 0 0 0 7 0 o U
W 4: P N N N N N N N N N N LI N N N N N N N N O N N
F ro F ~ o 0 0 0 0 0 o m o 0 o
~ N o 0 0 0 0 0 0 0 0 0
r-1
a H
q ro O~ 01 O~ O1 Ol O~ O1 ri
g i i i i i i i F v 01 01 01
.~ i i~ F Ul 0~ 01 0~ 0~ Ol 01 Ol O~ W
~ i i i i i i i F ~-I 01 0~
ro i i F
3 z O w w a w a e~ a~ O ,~ c m~ O N a~ w o w ~r ~~ a O a~ w w O
VI W m i ~ i i i i i F i i i F N i i i i i ~ i H .,.i i i F
N F
o
~ a
>C }1 N N N N N N N
W o 0 0 0 0 0 0 N N N
7 0 0 0 .L". N N N N N N N N
u o 0 0 0 0 0 0 o N N
b o o
~
S w a~o~o~o~~o~o~o m~o~o~ o~~o~o~o~o~o~o~o u~o~o
0
C
M
O
O
r~
O
O
O
r-1
w
0
N
r
N
0
r
N
W
W
r
N
M
c
W
N
N
w
ui
N
m
a
,~
F
F
d'
W
a
H
H
0
N
H x
W H
a w o
W x M
7 O
H x a
a a w
3
x w
~7 H E
w w a
u w
wa`~
o ro
q G.
r w o
H O u1
U O RC
a
a
a
~,
N
H
0
N
N
0 0 0 0 0 0 0 O O O O O O O O
'7-., O O O W N O O O O O 0 0 0 0 O
H H O N r lp r-I W O O O O O O O CO
£ E
(
~ FC C
') d' [M M N l0 ~ 01 C N •-I H r N 01
q
N D
W
U
0
N
0 0 0 0 0 0 0
0 0 0
O O O O
O
to O U1 O If1 O V1 O O O 0 0 0 0 Ifl
, q M O H r lp r-1 0~ O O O O O O O 0~
W E.
, H W
~ d' M N lp l11
~ d' M
N .i r O .
OD
, V7 f
J M N rl N .-~ N 0~
q
,W7 P
a w
~ W
, a
r-I C M ~o In ~o In o 0 o r o o t m
H M N r C 1f1 C W of N N d'
rl r aD V' M O Ifl C W N N N
, q ~ N r-1 .~ H M O T Ol ~0 ~D l0
, q N M H H U1
i F [-+
U
„.
a
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 o In In o 0 0 0 0 0 0 0 0
, H m o N r~~~ 0 0 0 0 0 0 0 ~
z H
N W W
O~ d' M N lfl III
LI1 d' 01
T H ~p lp .
O
N '.7 .7
U W
q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W H o 0 0 o In ul 0 0 0 0 0 0 0 0 0
7 W 01 o N r ~o ~ io 0 0 0 0 0 0 0 io
O L7
a~ M G M N N~ ~ c~ m .-~ ~~ m
, a m
, ~
M N .-I B O N N O Ln l0 ~ O O~ N
~ 1p O~ r 01 01 0~ O N lfl O 01 M O N M
O
rl '.7 r r d~ O d' ~0 M r N 0 M M ~0 M 10
O H N N N N M W N H C Ifl N OD l0
N U M C r-I rl ~
N M O~ r V' 01 [M O O~ O O O O O d'
O N C N r W N N N 1f1 O~ O O O~ ~D
~ f-I r M 0 V' r 1f1 M H d' O 111 M 00 W
~
O q M ~-1 N N M M Ifl 1p N OJ M ~-1 t0
o ff M w ~-+ N ~-+ r
N U
m r m io N N N w r H r o o r rl
io w e v' o N r r o w ~-+ ~-+ N co
M a' M '+ 111 m r ~D H r N N d' ~
a
0p Q
O7 M M N N M N
M C If) lfl
H H r r 00
~
o H
N U
Q
N N
N W
U U
..i .,{
Ski
N N
N N
Ul N J-I
~
G ~,
I W U1
a m m i v
c
m >. ,
>.
c
n >. ro
m a rn m a v -~ u u
w ro .+
~
+ w
~
a ~ v a
N ~
z q
E ~ i
a x rn
a
F ~ ~ ~ .`.' ~ ~ sro+ ~°' m v .a v u ro
w v>~Hwc`~ a'~ ui~m~ o
a o a w E H o w o w H N ro
F ~
~ v ~
?~
a Sa u .i N C In r m q
~rl 0 0 0 0 0 0 0 m~ ~.~
H N r-I m m r
N ~-I O M YI
~ a
W O > H H ri N N H W N N Q+ N M C W N ro V7
F ,..+ vl ~1 a~ v ~ a c a~ S-I w w W U a~ d~ w .C ~
3 H ~ N o 0 0 0 0 o W o o m > o 0 0 0 ~
W O M M M M M M M M S~ M M M O
H A H ,-I o 0 0 0 0 o a m o o N o 0 0 ,7 ..7
3 a Q ~ m rn m m m m FHC v rn m H v~ m m m FHC N rH~
2 O a a~ a w a~ w O ~ a~ a~ O S-I a a~ a~ O +~ O
H H F ~~ H
N (-+ W 5.1 N N N N N N N N J."' N N N
O
$ ~C N O O O O O O B O O JJ O O O fd
3
~ w a~om~o~~o~o w~~ o~ow~o u
N
W
a
0
N
F x
W H
a w o
w x M
H ~ a
aa~w
3 £
w w a
W
w W
O W
A w
~ W O
F cn
u °a `~
O
a
a
N
O
0
w
N
m
z
i H
i 9E F
W Uq
~ D
~ F 0.l
i H
U
N
rl
O
N
i q
~ W F
i F W
~ v1 [U'~
~ ',) 'J
a w
w
a
A
~ F F
i U
N ~
~ F
"~ F
rl W W
~ac~
O a (a
N V ~ j
i A
~ W F
~ ' w
1 O C7
w a
a ro
O
.-I D
o F
N U
O
N U~
m
o E
N U
4
r
z
w
H
C
F O
3 N
[FA O
3 >w
N 3
o v
~ w
aW
D
qH
z
W
a
W
0 0 0 0 0 0 0 0 0 0 0 0 0
O O Lfl N N N O O O O O O O
M ui rl m w o M o w o a' 0 0
01 N ~ d' O N M W l0 ~D tp
N M ~ ri N
0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O Ifl t!1 O O O O O 0 0
r In .-~ m w o ~o o m o~ 0 0
m N ~ a~ r vi rn co ~ ~o ~o
N M ~ fi ~
01 O O~ M l0 W In rl 10 ~0 M Ifl Ifl
If) 01 L17 d' 01 VI N r V1 W OD CO
r N O N M r M 41 lf1 W i-I rl
r 'i rl N N N .-I ri VI N N
r-1 N
0 0 0 0 0 0 0 0 0 0 0 0 0
O O O O 1f1 lfl O O O O O O O
01 Ul N~ C W OD O N O N O O
O~ N r-I M a0 M M W eM t` t`
N M r~ .-I ri
0 0 0 0 0 0 0 O O O O O O
0 0 0 0 lfl Ifl O O O O O O O
01 If1 N 01 d' W W O N O N O O
01 N rl M CO l+) M W a r r
N M .-I ~ .-1
N m o a m M r In ~o io r N N
M N r lp D] d~ N
o ,-a m~ M w o lp M 1p lp
r In r o M M
0 0
N ~ '-1 M lp V' rl N T O~ 01
N M
lp 00 M O OD 01 M r N ul C O W
O N VI Ol r U1 ~ M t0 CO OJ r n
W N M '-I N d' M M r N 01 O~ 0~
Ot rl rl N If1 d' C W M lD ~0
rl N r-I ri .-1
io m m r N r m r m a m n r
N n C r VI N M If1 r tf1 of N N
M In rl o N M r r o n In r+ ~-+
~ ,~ ~ .-+ N N w ri m r m rn
rl N ~-1 N N
0 0 0 0
o O o 0
0 0 o n
O O O O
r N 0~ ~O
N ~-1 M C
O O O O
O O O O
O O O O
0 0 o O
n N 0~ l0
N ~ M d'
O OI O I M
N
a0
O
O O O O
O O O
0 0 0
0 0 0
0 o r
N to lfl
O O O O
O O O
0 0 0
0 0 0
0 o r
N l(1 Ifl
0 0 o io
N
N
a
N
O OI O I lf1
0 0 0
L
UI U
N ro
U H
'1 4J
> C
Sa O
U1 U
N
i~
vi U U
N G W N
.i rl N
~-+ m ro tr~ 0
a s~+ ~ rt a
m a rn '~ `~' w m ~ q
~, ~ s~. a ~ .a C v w a m v aCi ~,
ro ~~ ro ro> N e ~ > s ro
rl a.l u s~ s, N ro a ~+ a u o a rl
maoawsH~l wow~v, w~'~v' Hr~O
v ro v ~a N ~
U ~-1 N d' ul n m (: N O~ rl ~rl C O O ro
~'i O O O O O O O ~'-I f-I N ri N O Sa M l0 11
rl rl rl r• ~ .1 U1 N N N a N d' 0! ro N N ••i
S-1 w w a a w w S-1 c a a a u c .c rl w w a
ii o 0 0 0 0 o a o 0 o m > o O ~ o o U
w w~ a w a' a c a N w O w d~
ri 0 0 0 0 0 0 N O O O a U) O~ O O
r6 m m m m m m N m m m /fi cn m ~ m m
N a m m c a~ 0 ~ i w a w E ~ c 0 ~ <r ~ O
LI N N N N N N N N N S'.. N N N
N o 0 0 0 0 0 ~ o 0 o u o b o 0
a~o~~o~o~~o m~c~o~o o~ u~o~o
n
N
N
~r
N
w
rn
0
.~
v
0
?a
3
N
O
F
LD
w
a
O
N
F x
W H
a W o
w x M
H ~ a
a a w
3
x w
rl H F
W W W
A N
W D
O 0.'1
A W
>+ W O
F t1] c~
U POi r.~
°a
a
a
N
0
N
N
r
g
w
a
F
a
H q
r.C O
3 -~+
H m
`~ m
3
N W
o .I
~ a
z
~ H
~ ~ F
i H P7
1 H
U
N
r-I
O
N
i q
i W F
W Q
I rh D
a w
i W
a
A
o-h-
F E
U
N ~
F
~ W W
O a ,q7~
N U W I
i q
~ W
1 O C7
a
a w
O [~
N U
O .7
o E
N U
ro ^.~^.JJ
O [-1
N U
W
a
E
~Z
W
a
W
0 0 0 0 0 0 0
0 0 0 0 0 1n u1
d' N lD N l11 O N
M N N N d' 111
M V'
0 0 0 0 0 0 0
O O 111 O O 111 O
r In 1n N In o In
N N N N d' d'
M C
.-1 io m u1 o m u1
d' ~-1 ~-1 N W Ifl M
Ol 111 O lp M 111 O
tb
0
m
d' ri N rl M C
N M
0 0 0 0 0 0 0
0 0 to O o N o
01 111 M O 111 W ri
~ N N N M r-I
N d'
0 0 0 0 0 0 0
0 0 Lfl 0 0 Ifl O
01 Vl M O 111 0p .-1
01 N N N M .-1
N d'
M~ o r m io r
ri lp fi ri N l0 OD
0~ Ifl 1p N 111 W l0
d' N N N M l0
M d'
r m In o~ M m
W d' O O d' <M N
C lD N Ol d' o r
N N ~-~I d' .-I
M C
m r M M io io ~
N N Ifl N Ol M 01
m o In ~-+ m io r
M N N N M C
M ~
0 0 0 0
o O o 0
O N N d~
1f1 M .i Ol
r-I N
O O O O
O O O O
O N N d~
In m ti m
ri .-1
,-1 M N r
o M <r r
a~ ~o M M
~ io m
0 0 0 o
O O o O
O O O O
M M 1pl N
0 0 0 0
0 0 0 0
O O O O
M M lp N
'i
o ~ r r
M lD 111 d'
O d~ r N
N N q'
If1 N C O
o r w ~
~o o r •r
ri N ~D O
rl C 1D ri
.-1 O N N
Ifl N M rl
N dl Ifl N
rl
0 0 0 0
O O O o
OD O N O
aD 1f1 C
d' Lfl O
O O O O
O O O O
a0 O N O
co vll m
d' lfl O
rl
O M C l0
~ r M
M r .-1
~-I ~-1 M
M M l0
0 0 0 0
O O O O
W O N O
~O N ~
d' M r
~ ~
0 0 0 0
O o 0 0
CO O N O
l0 N 01
d' M r
~ ~
o ~ a In
r N m
01 N ~
N 10 01
~ to tP
w ~ r r
M N O lD
fi M d' O
d' rl 111
~ 01 M
M ~ O M
~ r m o
w co r rl
rn o vi
dl 0~ M
rl
0 0 0
W
OI O I O
r
ri
r r In
01 01 d'
lp l0 N
~ ~ ~
d' C Ul
0 0 0
0
N
M
N
OI O I O
0
N
N
0 o m
N
to
.-I
0 0 ~
u1
O
ro
O O
N
N
U
.~
U1
N
N 11
O1 Ci tl1
.i ~.1 N
H N ro Z71
a ~ E >a
a s. ~ ro
ma rn .~cna ~u
a v v a m ,~ v m a .a +~
W N U U C G Ul q N U) q
N s s+ a ~.~ .a .. v v o ~.+ a v v ~.
ro ~.~ ro ro ., e ~ +~ v e ro
~ ,~ U ~+ '~ g ro w 1, a .,, a u a ~+
a°ii>wH v c~' a a,~r u v Erg fro
v,aoawEHr+ wow m Fp W v w
v ro v w rn rl
U ~ N d' Ifl r O]~..' N ~ .-1 .~ ri 01 d' O r(f
-.i 0 0 0 0 0 0 0 ~ ~-1 N rl N N W O N lp 1~
'-I N H .~1 ri ~-I W N N N a N m M d' N b 111 ~~
N~ c a~ w c~~ r w a a ~~ a a~ ~~ r6
m o 0 0 0 0 o P, o 0 o vi 9 0 0 0 0 7 o U
Ir1 u1 u1 1n ul u1 ul u1 1n N In N 1n O N
b m m m m m m~ v m m m~ cp m m m~ ,~ m
m c m m a a c 0 ~ c a a~ ~ w ~r w 0 ~ c E
1.1 N N N N N N N N N .C N N N N
N o 0 0 0 0 o p o 0 o a1 0 0 o ro o
aw~o~o~o~o~ 1n~~o~o o~o~o~n u~o
N
O
m
W
17
0
h
r
W
a
H
H
O
N
H x
W H
a W o
w x m
H ~ a
a a w
3 £
x w
~-] F E
w w a
~ w
W ~ `°
o ro
q w
N w o
E N
V a RG
°a
a
w
N
.~
0
N
N
m
II
II
II
II
O II II
II
II
.-. II
O 11
'jy
H N II
N II N II
'-I II
§ [~ II II
[x7 0~ II d' II
~ II ~ II
~ C II
II d~ II
II
~ F W M H
i H
U II II
N II ~ II
H II II
O
N II
O 11 .-. II
o II
O II O II
q r n ri u
W E, n u
F W
N [7 o II
t0 II l0 11
N II
w
'
~ d' II
II C 11
II
a
~ p pq M H
a
II
II
II
II
~ II
IF
II
O II II
l0 II
CO II O1 II
t+l II .~ II
q . 11
N u II
m u
'mil O II N II
E H o n N u
U
~+ ~' II
H 11
II
II
O II II
~ II
O II
O II N II
i F 1O II N II
'j., F
H W W II
V' II II
O II
H a n u m n
o a
N '
7 m u
II ~-+ n
II
~
U CQ N II H II
v
q II
II
O II II
.-. II
O II
w H o u N n
'J p] l0 II N II
Q (J II II
a ~ W II o n
a
a m n u
m n m u
H n
~ n u
N II H II
...
.... II
II
l0 II II
.-. II
N II
N II M II
O O II N II
.-V "J II II
o E o II t0 II
N U
!~ 1"1 II
O II
II N II
N II
II
N II II
v
n
II
ro II u
~ n
n n
N II M II
~ w u H II
m
o p n
m u II
r II
o ff a u ~ n
N U
~ CO II
u H II
u
H u n
n
~ u u
N u
o n m u
r u ~o u
~~]]
0] a~ n
N II u
N II
o q o n N n
o f m n H n
N U
Q n
H II
II n
II
II
N
W
a
q
F
ry) H
e
V1 Fi
W
m a
v w
ro
U
W
W ~/I
F
W ~ ~+
a rn ?~ F
H IHi m u ~ Q a
w~ a ~i o a o
~ w ~ ~ m w
v ~ ~
am
[ w ~
+ w
g
~ 3 W O U E a
M N i p
r
_
a°eee
N M
N
0 ~
_
O O O O
0 0 0 0 W W
N M (V N m m m
tV N
O
~ N O N
W O W
W N \° \° \° \° W ' O (D
m O O O O O M N M
O N N N N m
N
N
y
M O (h
N e 2' o~ rn' O rn
00 00 ~- N M
O
N O O O O
N N N m M M
N N
O
0 o tvmj_ ' p tM+>
0 0 0 0 0 ~ N O
N N N N h N
N N
N O N
N O N
0 0 0 0 0 V N W
0 0 0 0 W W
N N N N m
N N
a
~
p~ n o r
\\\e ~ ' O ~
(0
~ N ~
°
°
E o
N oo
o
o
NNN ~ rn O ~
W ~
W O W
W O W
e e \° \° m' O m
c
0 0 0 0 0 ~ N rn
0 0 0 0 n r
N cV NNm ~ ~
d
W D
~ e o ~ cQD ' O t
O O O O O M N m
O O O O rn rn
N N N N m ~ n
m W O W
m O m
~ e e~ M o m
0 0 0 0 0 m N N
N N N N m ~ r
O O O
d ~~ e a N' O N
N
0
O O
O
O
N m
m
u
' B
N ~ N~ t O W
m 0 0 ~ ~ p ~
\°
0 0 0 0 O N O
N N N N t[j t0 W
J
~
N - `I d
~
C ~ -
O m
O'`J
W `n~ m
rn n n
m A
d V
d D
R' W
Y r C
W yWi IL
O ~ N
~'.~. d
U ~ yr
m W O ~ m y O N O N O rn a' W W N A _ ~I ~"~ '~ - - V V^ -..
~-
M M O O
~~ tDM h
~ N
< O d 0
I~LLJm ' d
1~ m Q O W
CA ' W W rn N
M W
N m
m O
N I N
~- ~ hN m ~
rn M W
rnrnmm N
W Of N N
rnn W
W rn W M W
~ W m m
~ N
W M
m m
M
o N n
- '~~
N
m N m f~ W .
. M Q ~ V m _ `~ Q W t o O> ~ ~
N . . , cti ~ N
n Q O n n ~ n m 0 W m W O M W Q W O ~ -
- ~'%
M rn O W
rn W W N
n O: V V O
~- W m' m
N m rn O N
O N ' W m M
m Q
W W
N
m
'D - ~"
N ~ c. r M
moth O~
n W rn W N N M N ~
W W W
v vDJ M r
W d rn m ~
n m
m W
N O
a ~
~ m
,
o'V
m N m W _ M Q r V m - Q (~ V _
c 7 N
~
ti
N ~
N
mn ON m n00 ~ O M
~ W ~ n- '- r mVM o
W N O W
m M W O n
O ~ N W O
W rn m ' rn
N V m O C
W N ' W V O~ W
N V
W O
N ~ n.
N ~ ~ O~ ~j
W ~ m v n M N O N
M m ~ M W N M W < N n
W n rn N
mN rn1~ m
m
N O
_ A O
M
Q d M m n
v V O~ ~
O
V m
Q
W ~
- ~ V
n
~ ` N N
n n O N <O ![] W 0 0 W 'n W O n? d ~ W W ~
~ m ~ 'n Q m
n
ff
O O O
V a W W N
O ' Q~
O rn O O
A r m ' rn
rn m m O Oil m
W m ' W rn - - W
N t^ N
N C
N GJ N N
O
`. N N
~
~
~
r W ("> rn
m m m W rn
rn O m N
m O W
rn W W m m M
rn rn rn W N M
m O M W
N ~ N
O m C O
m N m W V m m V m rn - V W M M m ~ a~
N N f
N ti
h N O V m ~ N W O W ~ W O n ~ - W W - <"~ ^~ V m
W O O W
Q W I~ m
rn
V W N O
M n m ' W
m m W O
C m ' W W Q
rn
~ -
- W
N W
N
- m0 '~ n
m ~ m N O>
(D (D M t0
vamin N
v ~ 1~ (O N
MM f0
n (D tp M
mn rn m
o _ (")
m M
o -
v
-
I
n
~ o 0m
m N rn W V
N
... m m M m m
`~ -
- R W V
r - x
~ N N
N MOO V W O O W A W O W W '-
,W
m
~ V N
n W Om
n m W < V
N M mn0
N ~ m N
rn V N O ~ o
M rn W r W W
N N
tD .. ~' _
_
p N N
m
~
thQMm
MMrnN rn
W ~ V W N
N N N
m ~N M V ~
m m 'n
O M M
m m t` m m
~
N ~ N
C m.O
-
~
m N rn W M C, m m ~
V ~n m ~ V R 0 -1 co
N O ~-
W N O< M V m m O O V O O N C -- .-. '- m o p
W N O O
N N W n rn
n ~- O
M O m ' M
W N M O n
N W' W n
C -
-
' W
W cdV -
_ -
o v'J
m M M m
N N m m A
M W m m N
O V N
m W N M 6
m m rn V
O - M
W -
Q - o
m N m m M = O V ~ V rn A o m
~
N O N M ~ ~ O Wl -. I ~ tD N O m
l O ~
W O W ., ~.: O N ' ~ ' m ~ ~
Q' m N O Q N' n (V h M rn1 co W W lA - ~'% ~ <O
-
m N rn m N V M m ~ M rn _-J 'n
N ~ `
O m 0~ O N ^ W O N N N O n n V N ~ - - "`~ O x
L O O N
~ V W M W
N N O
m o m ' O
O O O O N
rn O ' (D ~ C
O W
M
' M
V ~ I-
- N
o v
V tV MO
oorno
mN min '-
v
N O~ (ON N
W W
N
in
M m~ M m
m rn M
vM rn ~
m O
r
W W
m W
W
O
_ ~ rn
''
O n O N rn ^ m O N m N O W tD W V N tD - o
N N
1~ N O m
rnW Wm W
m Q
n !~ n 0
V Wm ' m
W O m O W
nW ' W n ~
n
N yy
t+J
' W
m ?W _ m
-
~ n o ~~ c'i
V Nth V ~ h M fV th Nth M tp I~ W N c0 - _ ~ c0 ~'~ M G> N
V~ OrnJ m rn a
~ N O tOn .Qm... m m N i0 tOn m
... A
-.. ? cMD ~ cD
(V - i
~ M cp
mooW W ~+ Mvo r inn o o N ~ ^
m m ~ - mom o~
WdOW
N W W O m
1n
Y WOO
W n m ' N
rn ON O m
V m' W n n
M A
N
W
' W
!- ~ m
n '- m OOJ ~
- O m y N
m M M 0 N
m m N
W m W W M O
N ~f N m
m N N ' n
t+f M N I -- M~
N ~ S
M
a~ W V
Nj ~ N
- - N v N ~ tO ~
v ~
< C
N V t
p
J
ri cp
m O m ~~
O O O O
~ r P cOD
r C O
N _
~
- N
(D O O
N W
~
n -
~ N
- m V
m
m 'n
0 0 0 O
~ N O O N O N O o M m ~ o~
~ n O O m
W Q W O O
rn
n d m 0 rn
N 1~ N' m rn O ?
r ' W 0 0
,
'
n
,
I~
N N ~
N W th M
mmrnW h
W (n
m rn Q N f0
m
oc O o
Oi t0 M
mm m rn
i tD
rn tp
m -
o, ~'~ m M
~
~o m
v ~ rn a o
N _ _ n
v.- m .
I ... r
- ~ _.
n~
m M N 0 V
~ O m n N ^N N h 0 O m m m - ~ M m
_
mvvv W
0 0 o W
a mrno
N W v M
~ nM e W o
c m o m o m
ro
v
e om t?
- .,
-
rn M W N
~
N ni 'n
!~
< r t+> tC m
n
tV
N _ v
G
O
e W rnrn N
rn m rn m
V V Q~
N O
m mO rn W
d M rn m O
N_ O
N '~
- :- ~ U
'~m
~ _ "
A N rn W M m rn M I~ m W N V N m O M y N c 0 - m ' n
V W
N' m O
W m O M C
W m~ W W
M ^ v m r
W W ~-
' W
W ~
I O W M M O
I~ W' ~- m o ~
~- m m
O C
' O
m -
-
_ t `! C V O 7
~ N~ 'On M ~ ~ d~ M _ O A N ~ N ~ ~ I.~...W...~ 'MD fh rn W n -. < r' T c00 c00 M
m W
tp ' ~
rn
O
N m
~
~
~ ~ m m W
W NON
Am V N
rn O C
V W V n
~
rn
m
A N
tOp
N
~ O V
fN0_ fD ' '
O
m m
M ~
N
N
Q
m N C m W 0
W M N W O
W N ' ~ n O
W N O tU tG
Q O O m m
N~ m W M
r
Q
_ I~ In O
V W O
m ' O O '
t0 hN
V rn
1~
v N
CO
O
rn
_ _
~
m 4'J y„
t
-
-
_
_
~~
Cuo
r N
O M N W
~
m V (V N
~~
'-' ~ P
~
W M
R n
rn
.--
I~N~ W
M O m W
W
1~
f~
m
~N
V
N
n V N O
m N ' n W O
tD
m ~
to O
O V M
~
V ~. W
~- O
-
- m
- l.
V
i
~
N ~ ri
m~ M
m' W N rn v W W W V V O '' V O d ' W W O n O m ' M V 'n
:. n N ~ m m
~~
O IO MM~M r ~ W M t+0)_ Nm W ~~ tWC M ~ m m
o .. - m
'[1 M ~~
O
C
O
_ N •-
C 00
w m y
e
t4 ~- '~ v d d N « .~.
m `o c o N~ >' v E > n z
m
~ $ o a
x ~
m to m ~
rn F¢ ^
c
o
E m ~ d ~ ., .- 0
~ U N ~ J~ G 7 v W ~
°
C
y 9 N
~ N 'O K C
.d.. N U q
O
C N D ~- Q U
V N
¢
C I
f1 U N d
6
n
n
at ~ c m n a o ~'
d o~odyoN o D
do ° E ~ ~ d
~
.o
~ Uw ? d
w t°
a
°' _
wm v m d ~
a
`~o~
m
i~
w ra m ~ aim mE'Eoa _i
^
Ufa °c 'c na a5
3 a~
Loam ~ y
`m wU y a~ a`~
~Uc °cm°'ac° = UU aatgN N t w a2i `-° o E't10mmE
$LL a
i
~~ a
O nN o~ y
2 ~ c
rn c.. E o
c
~ monov ~5 ¢
o oo$n°'m°cU 10 r ~' Q m c°,yE°~
o~ o o
m
C OIW K d
«
OI i n
W- m a
OICNUUO ~
R v c
a s a
i
N~ C
~N ~~
s s m~
N~~w N
10 Q ~ o~ U as _
gNd ~pd ~ U y~
~ OI R N
m
~ t~U~ t m
01~U~(A
,
N N N w IU
C m c N~
~
N~ C O p m N .~.
U
L
W N n d y
~ ~
N C N N
~
0> C
> O a ~ N c~
U
¢ N~ D~ ~ 3O ~• V ,N d F
C N O
N ~ c U U
LL
C d A
U y C c ~ m c
C
C y
> y nn ~
~
y~C70 .
.
`yatg00 ~
~ y
p
0
cU£¢O ~ R
NZ ¢¢¢OH m % t6
~Um W tA0 C
m of v Q'
~
6 C
'rn¢vaw
Rte' = W W O O Z 2 U F-. U U m W H 1~- U m W W I
~NM V m W I~ W m0 •-'~~ m W!~ W mop-
.- '- ~ ~ ~ ~ N N NMRmI~ W rnO
N N N N N N N M ~ N MC W I~ W m O~-NMOm W 1~ W rn
M M M M M M M M V V V V O< C C c e O~ NMCm W I~ W rnO~NM V m W 1~ W rn
m m m m m m m m m m W W W W W W W W W
O
N
N
O
L
O
~a
N ~
d
~ ~
L
3 0
~ d Q
Y ~
0
~ ~
V c~ U
O O
p
~
C ~
N O
N ~
;
~
O
O O
Cp O p
C
N O
O O
CO
O
~ O O d
r
N O p O
o
~ ~
N
O
O O
0
~ O C
7
N ~ ~ COO O
(O
d'
O O
O O
C"1 p
~
N p
M O
O
0 0 0 0 0 0 0 0 ' ~
N 0
0 0
0 0
0 0
0 0
0 0
0 00
d' 0
O O
O
r'
C O
O O
N O
f~ to
~ Ln
~ O
~ ~-
I~ O
~
O
~
N N ~ L(7
O Q
Z ~ },
v ~
d
~
m
. ~
O _` N '~ N
~ ~ V ~ ~
U
L
~
'V CO
N to
`
O
W
d
~
~
+~
'
' L ~ - I
3
Q Q ~ ~ ~ Q' ~ C Q
~ ~ ~ ~ ~
rn a~i
~ ~
N C
o ~ ~
3
~' ~ U
m ~ ro
~ ~
~
V
• ' ~
U ~
o Y
O 3
° "O O
a O
~ ~
f- C
' a~
o
a E ~
w ~
~ ~ ~ ~ ~
o ~ o im sz m N
° ~
~ 'o
~
'~'O
~ ~
li
~
~ a~
v
° u
i
~ v
° v
,
N ~
~ Q
~ c
a
a
v
i ~n c
~ ~ ~ W (n ~ O
~ 0) N ~ Y C N ~ L N ~
a ~ ~ - ~ c~ c a ~ cn w ~ cn om c~
cn ~ ~ n . ~,
J
O ~ OI T-
O O CO
N OMO ao
~ N N
~ ~ ~
O 0 010
O f~ OI i`~
O O O
O O O
~ ~ ~
N N N
000 01 ~_
O N N
~ ~ ~
O ~ OI I~
O N N
O N N
M O CO
In L(') I.n
~ ~ 0100
'~ ~ ~'
~ ~ r
O O O
~- ~-- r-
0
O
O
O
O
ai
c
0
a
7
...
N
Q
O
:•. N
N
O ~
°~a
N N U
~-' O to
a ~ O in
U ~ U o
U
;a N ~ +_.
o ~- ~ a~
I- ~ -~ Z
O
N
N
O