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5.1. SR 08-10-2009Item # 5.1. City of ~. ~~ ever MEMORANDUM o a~or and its ounc~l Lor~ohnson, dt~ dn~~nistraor ° u~~st ~, 2 o udet or[~sess~on 0n Monday we will continue the 2010 budget discussions by going through the remainder of the general fund budgets as well as Pinewood, Ice Arena, and Libra~.y budgets as each a~ thane also impact the tax levy. Following review of the budget detail, we can resume discussions about the tax levy. Attached is information on the proposed 2010 tax levy based on a couple o~ different scenarios and changes in net tax capacity ~NTC}.The resulting change i~ general fund revenue is determined for each of the scenarios. The general fund revenue difference has been calculated assuming 1} the same tax rate as taxes payable in 2009; 2} the same levy amount as in 2009; and 3} a two percent levy increase. Those three scenarios have been calculated based on the preliminary net tax capacity received From Sherburne County in July o~ a decrease of just over £our percent and on an eight percent decrease in net tax capacity. The p~•eli~r~inary NTC decrease was doubled to an eight percent decrease fox information purposes only so the Council could see the impact a further reduction in net tax capacity would have on the tax rate and the amount o~ revenue available in the general fund. As we discussed last Monday, most residential properties decreased in value For taxes payable 2010 while most commercial/industrial properties had no change in value. Some commercial/industrial property, mainly commercial in the downtown area, did decrease in value, but that represents a small portion of the total commercial/~.adustrial property. This means if the tax rate stays the same, the city tax would decrease on residential p~.•operties whose values decreased and the city tax on commercial/industrial properties tax would remain constant assuming the property value did not change. This gives you a bench mark to gauge how changes in the levy and tax rate will al'~ect property owners ~or• taxes payable 2010. Property tax revenue mares up the majority o~ the revenue in the general fund. with the reduction in state aids and slight decreases in other revenue sources, the tax levy will be an even larger portion of the 2010 general fund revenue, Attached is revenue detail for 2014 excluding the property tax revenue, As you can see, the revenue generated from other 5DU1'Ce5 is estimated to be $2,OG0,S50 of a total esti~raated budget of over ~12,Q00,000. one additional source that could be used to balance the 2010 budget is use of reserves, In February the Council amended the 2009 budget, Those amendments closely match the actual state aid reductions that were approved by the Governor for 2009, In addition to the amendments adopted, there were other items totaling ~325,D0o that we~.•e identified as potential adjus~.nents. Those included cutting X100,000 £o~• the remaining 1,5 percent cast of living adjustment, cutting ~ 100,000 ~ fleet purchases, adding X79,000 0£ unexpected franchise fee revenue from the cable commission, and other manor budget adjustments. Although the Council hasn't formally adopted these additional budget amendments, in reality, they have been made because no additional pay adjustment will be made, the equipment will not be purchased, and the franchise fee revenue has been received, The , 325,000 ~ 2009 budget amendments could be carried fo~.~vard to help balance the 2010 budget. The 2009 actual revenue and expenditures indicate that the year end projections should come in around the amended budget mal~.ng available the X325,000. Attached is the list o£ budget amendments presented to the Council last February. Finally, department heads and division managers will be at Monday's meeting to go over their 2010 goals and requested budget and to answer your questions. A representative from the Library Board or Librarian Mick Stof£ers will. be in attendance to present the Library budget and answer questions. Additionally, a list o£ possible reductions to the preliminafy 2010 budget will be presented at the meeting. The next budget meeting is scheduled for September $. If the Council is prepared to set the proposed tax levy, the levy resolution may be adopted that night along with the schedule for future budget nra.eetings, As you know, the levy must be certified to the County by September 15; therefore, the latest the Council can tame action on the tax levy is at the September 14 worksession, 2010 Tax Levy Tax Rate Scenarios Based on July Preliminary NTC Same Same 2°/° Tax Levy Levy 2009 Rate Amount Increase Tata l Tax Levy 11,190, 753 10, 731, 266 11,190, 753 11,414, 568 Tax Rate 43,120°/0 43.120°/° 44.966°/° 45.866°/° ~exluding County TIF correction} (1) Same Tax Rate as 2009 Total Levy Non-general Fund Levies General Fund Levy LGA MVHC Subtotal General Fund Revenue (2) Same Levy as 2009 Total Levy Non~general Fund Levies General Fund Levy LGA MVHC Subtotal General Fund Revenue (3) 2 Percent Levy Increase Total Levy Non-general Fund Levies General Fund Levy LGA MVHC Subtotal General Fund Revenue Ado ted 2009 2010 Chan,~e.. 11,190,753 10,731,266 X459,487} 1, 643, 224 1,423,441 219, 783 9, 547, 529 9, 307, 825 X239, 704} 686,soo - ~686,soa} X221, 078} X221, o7a 10,234,329 9,086,747 X1,147,582} Adopted, 2049 2010 Chan e 11,190,753 11,190,753 - 1,643,224 1,423,441 219,783 9,547,529 _ 9,767,312 219,783 686,800 - X686,800} X221,078} X221,078} 10,234,329 9,546,234 X688,095} Adopted 2009 201o ch,~ ange 11,190,753 11,414,568 223,815 1,643,224 1,423,441 219,783 9, 547, 529 9, 991,127 443, 598 6s6,soo - X686,800} - X221,078} (221,078} 10,234,329 9,770,049 X464,280} August 6, 2009 2010 Tax Levy Tax Rate Scenarios Based on 8°/o Decrease NTC Same Same 2°/° Tax Levy Levy 2409 Rate Amount Increase Total Tax Levy 11,190,753 10,295,477 11,190,753 11,414,568 Tax Rate 43.120°/a 43,120°/° 46,870°/0 47.807% ~exluding County TIF correction} (1) Same Tax Rate as 2009 Total Levy Non-general Fund Levies General Fund Levy LGA MVHC Subtotal General Fund Revenue (2) Same Levy as 2009 Total Levy Non-general Fund Levies General Fund Levy LGA MVHC Subtota! General Fund Revenue (3) 2 Percent Levy Increase Total Levy Non-general Fund Levies General Fund Levy LGA MVHC Subtotal General Fund Revenue Ada ted 2009 2010 Ch~ ange 11,190,753 10,295,477 X895,276} 1,643,224 1,423,441 219,783 9,547,529 8,872,036 X675,493} 6s6,soa - ~5s5,8oo} - X221,078} X221,078} 10,234,329 8,650,958 X1,583,371 } Adopted_2009 2010 Ch, ange 11,190, 753 11,190, 753 - 1,543,224 1,423,441 219,783 9,547,529 9,767,312 219,783 686,800 - X586,800} - X221, 078} X221,078} 10,234, 329 9, 546,234 X588, 095} Ado ted 2009 2010 Ch,~ ange 11,194,753 11,414,568 223,815 1,643,224 1,423,441 219,783 9, 547, 529 9, 991,127 443, 598 586,500 - ~586,800~ w X221,078} X221,078} 10,234,329 9,770,049 X464,280} Market Value NTC 2009 2,254,941,94a 25, 952, 541 July Preliminar 2,131,231,844 24, 886, 980 8 percent Decrease 2,070,829,748 23,876,338 August 6, 2009 2009 Budget Adjustments February 17, 2009 Revenue Adjustments: Cable TVfrancllise fees ~ two quarters Revenue Additions. Expenditure Adjustments: Staff Savings Fuel reduced $2.DD1gal diesel; $2.151ga1 unleaded Finance Supplies & Repair & Maint, IT PT Staff & Operating Supplies Energy City Expo Community Development Supplies, Training, Praf. Serv. Streets Operating Supplies Equipment Services operating Supplies Engineering Consulting Services Park Maintenance Supplies, Utilities Recreation Administration Supplies, Training, Advertising Recreation Programming PT Pay, Supplies, & Cont, Serv. Senior Center 0T Pay, Bldg Maint. Transfer to Pinewood PT Pay, Operating Supplies Transfer to lce Arena PT Pay, Supplies & Bldg R & M Expenditure Savings: Total Revenue and Exp. Adj~; Additional adjustments to be made as needed: Balance of 1.5°/o C0l~A Delay Capital Outlay Per Fleet Committee $ 79,D00 290,700 44, 440 3,000 5,000 5,000 14,250 20,000 5,DOD 1 D,D00 24,850 12,050 15,SD0 1,700 5, 000 21,200 Adjust Budget Now Hold in Reserve $ 79,DOo 290,70D 40,44D 3, 400 5, 400 5,OD0 8,250 6,oDD 24,a0o 5,oao 10, 000 24,850 12,050 16,800 1,100 5, 004 21,200 414,550 $ 553,550 $ 428,550 $125,0D0 ~ DD,o0a 100, 000 -. 1 s a II II u II o 11 u II II .- II o II 1 ~ o p o o II a II I H a o a a II o II 1 W ~ o o a a II o II 1 (~ ~ ~ r r r r II ii r II ii I ~ pq 1 H U II II a R .. 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Analyze the binds of product that is sold in the concession stand and in~.•oduce new items and remove slow selling items. increase adveftising opportunities in the Arena. Develop a new maintenance program that makes bette~• use of employee resources and reduces the amount of contract help needed. ~Jevelop summer program to increase revenues uy utiltzing unused ice hours. Develop a worl~ing relationship with local Uusinesses to utilize the Arena for dr-y Hoof events, Help organize a High School Alumni gana.e for the summer of 2010, Elk River lce Arena Revenue and Expenditure Summary For the Period Ending July 31, 2009 unaudited} 2010 `` 209 2009 2008 ZOOl 2006 re nested ~ Bud et STD Actual Actual Actual REVENUE5 lce Rental 49;,:8.00 ~ 2,000 194,17Q 424,106 423,098 410,210 Recreation Programs 135;654 ' 154,700 79;38 139,706 154,808 135,471 Admissions 22,550: 3:00 1:x,595 23,354 30,487 42,556 Sign Rental 17,000 "#8,500 X85} 17,293 12,352 15,792 Dry Floor Events '12,000 '15,00 '9330 9,034 10,933 12,802 Concession Rent - - - Vending 1.8.,'7.00 X2,000 '1,139 17,212 19,151 25,407 Skate Sharpening 4,800 4;.500 2,628 4,980 4,594 3,916 Building Rent 2,600 ,60q - 2,600 2,60q 5,200 Other Mdse SaleslMisC, 2.000 2„000 912 2,238 1,664 1,996 TOTAL 665.,1`00 , :' 684;3(t~ 3D6,17 640,523 659,607 652,55p EXPENDITURES Personal Service 273,600 ' 272;904 145,642 253,447 244,201 233,878 Other Operating Expenditures 260,5gq 261,Sg0 117,839 268,189 256,696 236,768 Vending Mdse for Resale '9,;000 ~~' '1350 x,412 7,279 11,983 13,293 Other Mdse far Resale 900 1,200 222 1,577 637 139 Recreation Programs 63,70.0: 64~~00 9842 55,132 60,33D 51,169 TOTAL 613,700 514,000 297,957 585,624 573,847 535,247 CONCESSIONS Sales .07;750 ;''~ 7,00Q 31,546 66,500 71,934 71,805 Less Product & Supplies 28,5.0 27,700 1Z,SQ0 31,5x4 28,904 28,395 Salaries `22,704 .~; 2,50q 7,501 ` 24,430 19,811 20,907 Net Profit 1~6,9g0 ~:<: ' ,880 1~~.,24 10,526 23,219 22,503 OPERATING INCOME ~I,OSS~ '0$,~QO 03,1:00 19.467 65,425 108,919 139,806 Capital Outlay** ~00,0~30 100,202 - - Building Debt* 199,900 X98,500 24,225 2D1,715 199,410 201,820 NET INCOME ~1.05S~ ~1'31,G00.}- ` ~205s40Q} X4,758} X236,492} X90,431} X62,014} Other Income ContributionslRebates - - 3;443 7,368 9,519 15,436 Admission Surcharge - - ~ - Transfers In Capital outlay - Liquor l=and 1g0,Of3Q - 100,202 9,500 - Generall=and 131,6.00 105,44t~ - 136,290 79,931 57,514 Building Project - - ~ - Change in Fund Balance - 1,315 7,368 8,519 10,936 * ~ building debt matures on 12101!2013 **= Capital outlay request in 2010 are Oly light fixtures ~$70,000y and Low Emissivity Ceiling ~~60,000}which are being submitted for energy grants. 08106/2009 i o o a a o D o D D o D a o a o 0 o p a a o ! ~ Du~DOna~n o as oo ~ ao 0 oDD ! 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I I , E-I ~IV+O i E-I ~v+ct+v+d~O ~ I I 1 I ~-1 0 E-I + 0o ,--I +d N ,k a ~ }-I r-I r-I r-I ri 91 N N N N rl ~ N ,fi ~ r-i r-I r-I ~ N N N N N Ul W W N N N N U) N O N N N N ~ a a a o 0 0 0 11 II II Il o u II II II II o u i Z a a o 0 o ul a lf1 ~ ~ 11 II 1 H a1 N m r'] I` ri o r-I o0 d~ 11 II 1 W 1 ~ C1 o ,~ N N N ~ r-I fl0 N N o I~ d1 Il ~ Il II II ~ ~ ~ II II 1 H ~1 1 H (} I1 II a II II r•I a II N II •, II N oaaoo oao a ul I1 ~r1 II ~ 0 0 0 o a tll o to ~ ~N Il ~ II 1 q rn N r~ m h H a ,~ oa ~ II d' II 1 W E-I N N W a ,-I N [` H eb a H r•I II II 111 II W 1 U? [7 N N N N lf) m I1 ~ II ~ 1 1 ~ ~ 0 li N N II II w 1 a a~ ~ 1w ~ ~ ~. u u I1 u -- u II ,. 1 o~HmH Hmo H N r- 11 II +~ II ~ oot•dioq ~ooa o co II o 11 ~ p~ I~ r-I d+ r1 111 ~ ~ ~ o QO N N ('1 o rf' II N II ~ II H II ~ ri r-I N ~ II ~ [~ 1 1 U f I II 14 I ~ I I 1 1 1 Q Q Q o 0 0 0 0 O II II a II II II a II 1 0 oaa o0o a ca II IE 1 ~a ~ z rn r~ m ~1 N a t• N N II EI If li 0t W o ,~ N ~ H [~ a N II li o [} N N N N ~ to II II a ~ Ol EI II N (.7 FQ I II II 11 Il 1 1 I p a o v o o a o 0 o 11 11 a 11 II II o II 1 E-+ o oaa aoo a a u u I ~W ~ mmill I~ot• N rn u u 1 p; ~ o ri N lD H ~` O m II I I 1 Q.1 ~ ~ pq ~ ~ I N N N N Ul 00 II 01 II II II II H fl II I ' rd to 00 0 1 ~ d1 ' II II d1 II II 11 00 it a0 ~ ~ 41 ~ m m d' H d' m d1 [` lD ~ D d' tI1 ~ 01 ,-1 II lf] II l!7 it m it Q ~ a E~ \ \ N H d' , , N ~ r-i • ~ , II m II • 11 !~ 11 N U ~ N N N m lf1 d' II 01 II II II 11 II ~ II II (~ o W o I~ ~ N W II II 7 H rye H GY, (~ ~ C(} a fY1 CJ ri m H N H [+1 rl d' N co a l!) r-I N II ~ II 41 II rl II d< H N o di d' a~ (~ rn II 1!'1 II ~ m ~ ~. ~ o co H (~ N ~ ~ ~ II ~ II ~ II ao II a H~ Q ~I rl H N N d{ N II II W ~ ~ N ~ 00 II I II II W p 7 I 0 a! W p ~ H U) ~ o N h ~ ~ [~ ~ N II ~ II II ~ II H a U W~ ~ co {• o ~ H N ~ ll1 m ~ ~ d' m o r~1 ~ II m II m II m II p Q.,' W lD ~ o ,"~ Ol rl a rl N ~ d' ('~) ~ N N 01 ~+ II 10 II 00 II • II D II ri II O ~1 i` II II N {~ ~ II II II II II II 4} ri N a 0 C~ N tl) N Ul .,~ ~ ~ •~l ~ ~ ~ H w `~ u ~ a1 ar rn ~ W ~ U ~ ~ ~ W ~~~ ~~ a~ o ~ w ulawr~~~l oo ~ ~~ d' ~, m ~ U m d' In ~ ~` •~ooao 0 v Cll Ol •ri r~1~~ ~ [A ~ " ,-i ,~ FI' z ~ ri r-I +-I r-I ~? ~d~~~>~ N N Qt ~~a U ~ I--I ~ \ ~ ~ o ~ ~ 1 1 r 1~ ~ n~a 1 1 ~~`~ 0 U w ~ o o N •r-I W U1 E-1 H mm ~ w a+ ~+ d+ ~ f(3 lf1 111 111 t11 rn w d~ ~ 41 1!1 t!1 ~ ~ W a 1 ~ U~ H m ~ ~ ~ I ~ I Ei o ~r d~ v+ d+ o - •ri i I E-1 ~+ d~ ~r o 1 H N 0 N ~ W 0 I 1 U r-1 (a W 111 ~ 1 1 1 1 ~ i ~ H H H ~ 1 H H [~ 0o N O N U ~ W O N N N N W N N N N A N N CIS N N 0 E-1 W P; ~~w~® ~I ~urs~ Park ~r~~®n iv~sr® 2~ ®Is ® Maintain and/o~ increase pa~•ticipanCs in adui~ leagues, Maintain and/or increase pa~ricipan~s in youth programs, ~pera~e effectively and e£ficien~ly, increase amount o~ group outings, Pinewood Golf Course Account Revenue and Expenditure Summary .. t ~~~ ~ ~a~a ~aa~ vo ~oo~ ~aor zoos Re ueste~ dud et a~ o~ 0713 Actual Actual Actual REVENUES Recreation Programs 22,Ox~ 20,0x0 2D;3~53 20,537 15,191 3,095 Concessions 19,OQQ 19,000 12,18 19,588 18,663 18,408 Other Mdse SaleslMisc. 5,000 4,000 3;747 5,179 4,057 3,218 Green Fees 115,x00 112,000 7fi,561 107,963 101,336 97,363 Membership Fees 14;0~~ 18,000 `14;234 11,953 15,693 16,004 Golf Cart Rental 13,04 19,000 12,118 18,455 17,619 18,432 Advertising Fee 500. 500 44~ - - 1,000 Tournaments Revenue T,QQ4 - 2;789 8,863 5,076 2,554 TOTAL ~2Q1,~000 192,5.0.0 142;282 192,538 117,695 160,074 EXPENDITURES Personal Service 154,404 145,600 85;621 158,123 182,810 110,949 Other Operating Expenditures 14,050 98,400 57,892 12x,806 134,527 146,781 Other Mdse for Resale 1:4,,x00 10,800 9,932 13,358 14,377 17,118 TOTAL 238,450 254,800 153;451 292,287 301,714 274,858 OPERATING INCOME ~LOSS~ 137,450) ~62,30x~ ~'11,169~ ~99,749~ (124,019 ~114,784~ Capital Outlay - - 17,516 - NET INCOME ~LOSS7 ~1;45~7 ~62,300~ ~~ 1.,.1'69; ~111,265~ ~124,019~ ~114,184~ Other Income Cash Over - X147 26 21 54 Transfers In General Fund? 37;450 62,300 117,239 123,998 194,130 Change in Fund Balance y ~ ~~_1,1~83~ ~ - - Notes: 2008 Capital outlay request was a Pond Liner Contract far deed payments an the Caurse are funded out of park dedication & nsp reserve fund and therefore not included o8ios12ax9 I a 0 0 0 0 0 b D a a s a C1 0 0 O O I ~ ooaaaaaao ulul ~l ~ I H I ~ H a o 0 0 0 lf) o lIl O , \ \ d' d' ~' d' I W I ~ C7 N Ol Ift l!1 dl 00 [~ ,~ N +~ r-I r-I +~ a ~ t~ m m ao m oa m ~ ~ ,-1 N N N I H pq I F-I U a ri 4 N a o 0 0 o a a a a o 0 0 0 0 o a a ,~ o a a a o o Q o o a o I q I W H aaaoo~nolna \ o a W I H W I ~ C7 N a u1 l!1 d' rn [~ m N N +~ rl +~ a m a r- a ~ I w p 17 7 ,-I N N N a law Iw I I .. I M 00 I~ I~ O 00 d+ fa l0 In tf1 .~ dl ~N a a (A ~ I II1 r~ ~ lp m f~ r-I o o N C• rl rl lD la I n'1 D~ l11 N r-I ~ qi N N N I I A \ h a N m~ K1' N N N N N I I '~~ N ri E~ r-i r-I ~ b' KJ' I E-I E-I r-I rl ~ I ~ I I ~. 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N N N N Fi', Q} t!1 N N Ill ~ fn N N N N N N N N N N~ ~-! N~ ~] ll] ~ ( -I W W I ~ H U a ~ ~ I i I I I I I I I H a~~a~~~ra~a~d~d+o •rl I I I I ~-I r-la~~d~~o I I I I I I I I I I H 1(j I ~I ~I~~~r~~~~v~a~~o ~a~o /] I E^I duo ~ a a I 4-l W (n I I I I ! I I I I H I I I I N q} I I I I ! I I I t I ~-1 • r{ I E-1 a.J I ~-f ~-I I c0 N r-I N 0 W ~' N N N N N N N N N N ~ N N N N N N N N N N N N N ~ N N N N ,fi N N N N N N N N N N N l-- N N N N N N N N N N ~ N A N Ql N ~ Q W N U f-Tl W N N N N N N N N N CJl N N N N O N N N N N N N N N N U N A N E-+ ~ u lip '®rs ivisi Z ~ ~a~s Improve ~:esponse to service requests and maintain a preventative maintenance schedule for City facilities and equipment. Continue to research ways to conse~.~ve energy by benchmarking City buildings and identifying problem areas. ,. 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II a II I ~ a [a1 a~ o o Ina u1 a s u1 1!1 0 o a o t!1 D I[1 I[~ II ~ II I rHd~ooHrmu~d~ rrad~ ~rarcamN ~ m m 11 M II 61 ~ W h \ ~1 Ol 00 r r rl ri N N 4 s~ H a I.fl \ \ \ \ lf] N [f1 H N ri ap 4 lA • II l4 11 h II w II a o ~7 a1 ri ri d~ H m m H l[1 r1 a r~ oo N co II N II as II N li {V ~ II li I I I U pq II N I I I p O O O a o a a a a 0 0 0 0 0 o a a a a a a a o 0 o II II a II II .-• II a Il I F-I tflaulalnaa~O Inaoul Inaaao~l o In un II In u I ,7 W r ri ~~ H r of 11l d' r r a~ d~ o r o0 m N ~ M M II M II I I ~ a~ M ~ oo r r r-i r-1 N N v H H da +Y1 ~-I o u1 m m lfl N ul r-I N >~ ~ ,~ u~ M Q ~ v w II m II ~ II oo II I I I I ~ pq ri H N N II II II N II II II I I ~aHaaN~d' ornHm 1m>nrn~~aa~ m ~ II II ~ II v q .~ II ~ II Q ~ ~ ri o N rl w l0 dl ~ 00 d' N r l4 U7 41 a t'~ f0 00 N dl lp H ri 61 d' l0 r d+ dl a OD H (Yl ri ql (~} l4 l!1 I.f1 II1 a a o a a II Q II o II o II o H h • d' ~ '9 to to H de M ~ r1 ri lD o h 1!1 lf1 N r rl N M M ~ p ~ II II tD it N U ~` ~ H M ri N r+1 H d' N ~ M M of N al II N II II ~ II N 11 II ~ II II E-1 0 Wo N ~. x ~] II II II .~ II i~ ~ H"~H ~i ~ (/~ ~~a~N~o~d+ d' Ul lp Ql l[1 l(1 N CO [` aod~oH N [` lD lp ~ram~aavror N lfl dl O li] N r t'1 oa N r N II r II N II r II N ~ a d+ w In In d' dl M N r-1 r ~ w N ~ m N N N d' d~ II ~ II ~ m ~ ~ • • II ,;1, a H ~ Q '~ a [~ r-1 N l0 l0 lD ri N rl 00 00 ri r-I r-i [~ t/1 r-I [` ri ri N dl lfl r•1 [fl ri r H d' N GO r ~ r II d' II l~ II d' II W ~ ~ ~,} ~ r-I N N II II N II II W ~ II II O a! 1 .. HWO ~~~Ir~~oaorn~ ma~rn i.n~~~oa~a,~ as ~ II ~ II r. II u-I u H O U W ~ N~ M m r~} ,~ o cy ~ r o ~ +~ a ~ r N d< N r al a ~ ~ M m~ rn~ i` 1D I~ r ~ d' ~ ~ d' N +9 N II ~ II N II lD II ~ ~ ~ ~ ,~ N +~ ~ H a M kn r1 r-I d~ d' CN ,-~ N Cfl lf1 [11 II l(} II W a p o ff r ,-I ~ r I N ~ N N H di N c0 rn N M II N II rYl II N II N U II II ~ II II II II u t~ rl 0 U1 N ,`` q1 U U U •ri Q) U] •ri ~ ~l ~ ~ (r7 .G U ~ ~ N N ~ N U ~ ~ ~ N p} U •~I ~ ~ •~i ~ 0 W ~r ~ W Q1 ~ ~ Itj ~ ~ U ~-, (d RI ~,~w ~ N l7 ~ ~cn u-I \ ~ ~ U ~ ~ ~•~ p ~U ~' rd H ~ a a ~ a v a~uv ~ ~ a~rn o •~1 ~ a~ r-1 muvu~malxw~ ~ ~ a~ w a~~ ~u U ~I~•~ ~~~•~, ~ •~1 ,~ ~ >~ ~ ~~•~1 ~ N~ U~aa~ a~ a~a •~•~a,a ~~ ~ ~-1 ~ a ~ ~~ u •~ a w a~ ~ ~ I ~ ~ a~ ~ -n a ~ ~ a~ I~•~ ao aU a~ ro ~ ~i~a~b~~c01n ~ ~~v ~~~~•~b•~~•~•'~ • •~~ ~ ~ ~ w ~ a a~~~w~a~~o 1~w ua~~~~~~ ~~+~ ~o ~ ~ w ~ ~cxoaaw~H~~ ~~a v, E•+E-+>-~~ww~w a~ W ~I o ~ ~ U r-1 N m dl Ul r o~ d1 ~' N r 01 •~ ~ r-I H ri Q1 rl dl [~ a ~ a ~ ,'~ ,~ ,~~ ~~ N r-i ~ [~I •rl (d U1 •~loooaaaaa 0 ~ rl r1 ri r-1 rl rl H H W d' d' dl ~ d' d' dl d' ~ HHHH N N N Q1 d' dl d' ¢{ U1N~1~ooooori~o ~ Ql C~ rYl ~+1 f~ d' d{ dl d1 dJ U ~ dl d' d' d' d' d' d' ,~' ~.~ I~ lIl •ri ri d' ill ~+ J-~ H H ~ \ rn ',~, ~ v 1 I I I I I I I ~ v~oaaoaaaoW I I I ,~ ooov] •rl I I I I 1 I E I ~1 ~oooooooa0 .1..1 I (~ ~oU •~ U W i' [ a I~ ~t o 0 0 o a a a a a a a o o a o 0 0 0 o p a W p N ~ rd ~ ~,~~,~~~~~r-i~ n~~~~l~ cn,~~I~~E~i~~~l~ ~I~-1~ ~ W I ~ W '~' [7 ~ ~ I I , I I I I I H Od'd~d'~rd+dlwd~0 'r-1 I I I ~-I r-id'd+d'O 1 I I I I I I I ~Id'd'd'd'd'd'd'd~o ~d'0 Q a I I ,'~y r-I ~.1 (x~ ~ Ul I I I I I I I I ~-I ~ r-I H rl r-1 ri t-1 r-i r-1 I I I ;=-I ri r•~ r-I Q] i I I I I 1 E I E-I ,~ r-i H ri rl rl r-I rl r-i •ri I E-1 r-i F-i E-I co o•~ ,-I U ~ W ~looooo000 W +-1 H H ri ri ri r-I r~l ~aaa CJ~ r-i r-i r-I ~aaaaaaaa O ri H ri rl rl ri r~ r°i ~a U ri O H W Pi r~s r uNic '~~s ivis~~n 2 ~~s ® Eliminate the need fo~.• total street reconstruction with prope~~ maintenance techniques. Inspect all City street signs within 2 yews and upgrade any substandard signs to meet FHwA MUTCD requirements for sign inspection and replacement by 2014. Inspect 20°/a of the City's storm draitlage system and make any necessa~r repairs, Implement Citywide Resident Tree Program to provide bare raot t~~ees to residents ~at wholesale cost} foa• planting on private property. Continue planning process for Public ~Iorl~s expansion. Evaluate Orono Dam and maintain integrity of the dam structure. ., I a a a a a a o o aaaa 0 o a a a a a a o a o a a a a o a u u u a a II u II II .. II a II I Z In a In ~ o I11 a In to o 0 o In ~ to 111 aao u1 0 0 o a a a a o o I.f1 a s u1 X11 II ~ II I H oal•q~md+~rn~f d~aaa~m rno~Noul~laulot~u~~f~lnw,~ mM m a~ u m II I ~' E-I • \ • • • • II II I W I ~ (~ ~ N M di H ~ 1~ a co rr1 {- M M tll N~ ~ ~N a of o ~~ M~ 0o M ~ M oo lf1 ,-i i!1 d' ~ u1 H M ~ a LD r-I ,~ N N v' N d{ II N II d< 11 N II ~ ~ lA ri N N rl c1+ ~ d' II • II d' II \ II ~ 1 H F4 ri r-I rl I H U II II a II II I H a (~ O O O a a a a a a aaaaa O o 0 a a a a a a a o a a a a a I11 u1 I!1 II u Lf1 II I --, u ~f1 II ,~ u1a~t~ta~lo~lul oaoul~l ul~toao~tooaaa111oaoo NN N N II N II 1 q o a f d~ ~~~ m H ~ o a~ m ~~ N o U1 rl a u1 a a o av ~ u1 ~N N r1 M a a II a II I H W • h \ \ • a1 N ~1 d' H ~ oD a ~ \ . ~ ~ o ~ a w w w \ \ w o0 M [~ M ~ ~!} ~ ~ ~ M 01 w r-I r-I ~ 11 rn II II ~ II W I U] [~ M l~ ~'} M u1 N lD [` U1 M [~ r-I Cr1 ~ ri rl L(1 N N ri ri p r-I II I (~ di ~D ,-I N (''1 H lI} I.fl 111 II ul II ~ a i, I "a I a w ~' \ II ~ II ~' I I II II it u -- m II ~i irlaa~MOO~aooom tad+Nr-Irn NNNd'm~v~d+rnoDU1r~-•lod+~! r1r~ ~v II w II .-. 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II I t~ . • w w \ 111 a oo d' N [~ ~ o~ • \ . d~ ~ o N N w • w m M oo M l4 rn M d' o a w ~~ M ` I M II I` II \ M II C` II ~ I P+ I ~ FQ ~ ,-I 10 ~'} nl l!1 N [• d' lfl 61 l~ wi [` r-I N rl M 01 M rl H rl ~ l M M 11 II M II \ II i I I I r-I rl II r-I II V I ,f aol~i`ri{~a~t- 1MrNco ~-1111NaN~1t-N~IMcn~~iad+ oax ~ II II ~ II !I --~ 11 ~ II al r•I N ~ *~ ~ N o0 W oD op ~ ~ a o0 di H d' [~ a o0 00 ~ oo N M N ~ N N o0 0o II W II 00 ~, c0 ci+ r-I d{ N f` 00 N 01 d' d' a Ol o M N f~1 r-I M i~ Ol DD M lp fr1 N Lfl r-I • w Ol m o a II w II a II II o H • \ \ d~ ao m N M t~ I.f1 a o0 . d~ M ~ co si+ 111 ~ ~ ~ w N ~ r1 d' N ti [- M m Il M II N (} CO rl ~ ('~ (rl lD N N CO M N I.fl ri M ri l[1 l!1 N N lD lp II N II lp II N II ~ ~ ~. ,~ {y rl N N \ • II II ~ r^I r-[ II r'I II H a W a I~ N II .. I! ~ w II ~ II 7 H x H +~ d' ~ ~ M N d' a ~ of ~ D N oo M o0 oa a ~ ~ ~ u1 ~ lf1 N N r-I o a H ri ~! ~ ~ II ~ II ~ ~ ~ d+ ~{ ,~ (• ~ N r I!1 00 00 ls7 M ~ W a N o (, u1 l!1 t- co h u1 wl H M ~ M t` ~ ~ [~ II II (• II II ~ M l11 00 (Yl aD ~ ~ d~ ~ ~ M M iD a cR LD N to d~ ~ lfl I` oo r-I n u1 N u1 0 o N \ N • II N w II ~ M ~ ~ a p h \ • w 4 • . • to ~ m N H ~ op a ~ \ \ *-~ N ~i ~ M \ \ \ 4 . w \ \ • . u1 N ~ N M I' N oo d' u1 N N ~ w II ~ II ' ,~ H ~ o E-1 u1 H ~] m M ~1 N w ~ d' r~i N H m i• ~ ~.{ N oD as r~l rl d' M ~ II M II II d M II W ~ , } f~jj r..* ~ f ~~ N ~ ~ ~ H N , r-I II r'1 II \ II I"I II m 0 H'1 •J r. A w H~0 Noaarn[,€~In[~d+ ~moa~~ w~~d'~roMr-I[~acvHOONaco NN ~ r-I ii ~ it H O N i, ~ (~ d< E` ca a t11 u1 r-I M ~ ~ ~ H d' H ~ [- rn rn d' M N r~ N H N ~ ~i ~ ' ~ II N II ~ I ~ U d' H u1 ~ h In a. ~ oo M a m ro r~ d+ d+ ~ a a [' m ~ r1 00 N d' N N N d ~ II II I d II O ~ ~ ~ \ • . • \ . In M I11 DD a ~ LD rn rn • d' [~ ~ d{ d' • ~ H d< N h M ri ~ ~ M ~ m ~ w li ~ II p.1 0 ~ a H N H N N M d' ri d' d' ~A d' +~ H ~ +-I ri r-I M N a r-I N 1.[1 ~1 0l a ~ If o I! m II a II II N U +~ ~ r~ ~ II rl li Il r-I II II r-i u1 0 ~ U ,~ ~ U •~f U i.r •~ ar ~ ~ ~ ~1 ~ U7 aJ fi U ~ ~ ~ ~ ~ U D (~ U a.] ~ •ri •ri a.1 U1 U7 •~i ~ ~ ~ •~I r-I a-1 N ~ 4t ~ m a Q1 ar b'1 N ri a~ a 0 d) •ri ~ •~I ~ m ~ ar ~ ~ •~, ~ ~ ~ ~, •,~ a ~ ~ ~ a7 ~.cn~~~saarm t; I \ ~ N ~ Cr Q1 U UJ R H H ~r m Rr ~ rl N ~ ~ ~ , - -I U I ~ 0 ~ •~ m ~ ~ ay ~ • U 0 ~ m ~ w ar aruar a ~arn•~ ~ r oar u~arulma~~a`~aa~ ~ ~ w ar ~ m +~ cs cn q ~ m ka ~ •~ tr ar a ~ ~ ~ ur ar ~ m a f.1 ~ •~1 ~ ~ •r-I ~a •~ ar ~ ~ ar w o a, \ ,~ ~I ar ~ cr ar ~ a ~ ~ rn ~ ur ~ •~ x m ~ ~ ~ a~ ar ~ ~ m ~ ar ~ W m •~r ,~ m ~ ,~~ I ~~.Im~ +. cr~mar , >w~lamm•~~•~-I aao u,a1U a~ ~ >-I .w ~ ~ ~ m ~ ~ b •~ ~-! ~ a~ mar ar ~.- ~ ~ ~ ~ rn .~ +.~ •~I ~ ur a~ •~ •~ I ar c ro •~I ,~ ~ ~ •~I ~ u r>? ~ ~ ar ~ ~owww~H~ ~-, ar ar ~ o~ov n •~I ~ r .G ~ ~ ur m ~~A~~'~ ~u uoHw°~~~~ a ~'° ~ ~ w av ~l ~n ar m am ar w w ~ rn ~ lf1 ~ {.1 rl N M d{ ll1 f` aQ Ql (~ ri N Ol lfl •ri al ri N rl e31 r-I ~ H ~ Ati ul [` M [~ o a sd ~ r [ ~ a) • ~i o o a o a a a o p r'1 r i rl ri ,-! ri r-I r-I ~ a H r•i N r-i N N N N QI W H N N M IU1 ~ 00 0 0 o rl ~i M M lD N N M M M M M M M di ~ di ~ d' ~ ~ ~ 41 ~~ ~ ~ • ~ N 41 ~ H \ ~I ~ m ~ a~wd~v+~~~~ ~ ~r~~~ a ~ ~a~~+d+~d'~d~~~rv~d~d+~~~~ I ~ ~ 1 I I ~ ~ 1 ~ I I ~ ~1 l ~~ a 1 ! {~ J ~ a i ~ a W m ~•r•I ~ ~ I I I I I I E I Ql vlaoaaoooop, I I ~ ~ aooou~ ~ ~ •r ~aaaoooooaaaaaaa0 . ~o U .. U1 W a ~ 0 o o m ~ ~ [-1 N N N N N N N N r-I rl r-I r-I r-i ,~ ri rl H ' N N N N N r~i ri ri rl r] p ' '~ N N N N N N N N N N N N N N N Qr r-I ri r-I r-I ri r-I r-I r-I ri +-I rf ri rl r-I r1 a ~' C'1 M f~ M M ~1 K[i f~ f~ "1 f~' ( ' ~ o N H a --I fr] F 1 ' H] Ai atiC W W N ~ H W~ ~ ~ M M M M FIi m M M M ( F4 ri I I 1 f I I I I H 1 Ai ar M C l ~ 1 ( •r! I I I 1 E-I } { n f 1 M m 1 1 ( 1 1 I I I I I I I I I I I I I I I ~-I ' + - , +i (~ I H ~ ~-i a j"T , ~ o ~ ar I ~ W ~ ~ a~ d~ ~ a~ ~ ~ a~ o r>a I I I I I I I I ~-I ~ ~ ~ ~ w o I I I I [-I ~ d~ ~ ~ ~ ~ ~ ~ ~ d rn ~ o ~ d~ a~ d ~ I I I I I I I I I I I I I I I ~-, , ~ o •r{ , H [ I ~~ I r-I ~ a ~r-I~~r-1r-iH,~H ~,~HH ,~~~~~~~HH~i,~H~~r-I~ ~ ~ oa a ~a ~ ar o o a o a a a a a a a a a ~ o 0 0 o a a a a a a a a o a o m a 0 W ~ ur W w ~I ,-i r-I ~ ,~ ~ ,~ ~ yr r-I ,~ ~ ~ 0 ~ r-1 ~ w-I ~ ~ r-I ~ ~ f-I ~ ~ ~ ~ ~ U ,~ H a S~~w ~v u N~c ~~s ~~~si~ 21 ®is Mai~~tain optimal winter driving conditions on City s~ee~s, W w m H a W o ~ W N ~ H ~ ~ in O rl ~ ~ m >~ f~ ~+ W ~ C~ o P4 p W ~+Wo E-I ~ U A~ O a ~, ul rl ~i b 0 N I a I ~ a o 0 o a a a a o a a II II u II o II u II u .. u a u I Z b b a l[1 a I.f) +~ I~ o a ~ N II ~ II I M I ~ H I W m a +~ N 61 N m ~l . • ~ CO CO OD ri lQ r lf1 0 0 . l0 l0 ~ r~ ~ II . II ri II u1 II • II r-I II I ~ C7 ~ rt rl rl r rl +-I o0 c0 lp N ~A II N i~ ~ it N II ~ I H W I H [} II II a II -- II ~ o II u ]I ~-. u N o a a o 0 o a a a o o a s a o 11 a II I q ao o~atsl~~] rna o1N~Nr1~n as as ao Ob to u1 In II u) II ~ 11 ~ II I W H I H W I [J} ~ \ . d' ao 00 00 I'"I l0 r [(1 +-! r'I r'I ~ r'I ~i 00 W l!1 L(1 • r'I lD II r"I II 4D II ~ II r'I II l0 II I w p ' ~ ri N N II u N II u F7a ~ I .. n II a u ~- u II .., I ~ N o cf' I'rl m ro rl ri u1 ~ a a ~ II ~ II .. u w II I N o d{ o m a r m ~~ N N If N II I rl di oo N Ol Ol rl lp Ol Ol lD lD Il l0 II I p ~ r•I d+ ~' oD ~ tf1 N N o0 W I! oo II I I ~ I H [~ [f1 {~ r r d+ rd d' If rl I{ ~ II rl II I + U I ~i I I II II v I I I I o 0 o a 0 0 o a a o a a o a II II a II II .. II o II I L(1 u1 O u1 ~ a lf} u1 a a b o to Ul II Ifl I! I {~ F ,-{ ~ pp ~ ~ m u1 (~ p b . a a \ 1 r 4 [` ll II r II \ II H ~ rn W • • \ ~ N ~-I a N r-i to d+ w ~ ~ ~ Ir1 00 0o II ao li a ~ o Q ltl +~ *-~ ~ N N rl N r r a m a II m o II ~ N }7 ~ I I II II ll II i I I p a a o a a a o a o 0 0 0 o a II a u ~ 11 a u I ~ ~-I I W lf? ~ a I!1 u1 a 1f1 ~ ~~+ oarnlltminr a a as a a oo II1 r ill a r 11 I~ II r u I o ~ I ~ • . • ~ N ~ o N ~ ~ ~f' . ~ ~ w • u1 Ill 00 \ II oa II II oa II I p, ~ I ~ (:Q I I I Ili r-I r-I r3 N N r-I N r r a m a II m II II II o II er1 II II II I I .r o0 o r~ w m m u1 d+ m o ~ li 11 ~ R II .. II ~ II h] ~ m pp to N oo ~ o N N N N II N II 00 A, gl t~'1 N ~ ({1 N N ~ '`1+ ~ Ifs 11} II II1 li a~ rl m ~ u1 rl Co ~+ ~i rn rn a • it b II ~ If a p N U Ol ri m r r ri rl II ri II ~' ri N N II II II N II II it o rl CO oo I~ ul m O d+ o ~+ , II II r II .. II II I` II ~ a pp pp ~q Lp fl' ,-{ ul u1 tD l0 N N II N II ,--{ p~ N ~+ {~ ~ m Ol to l0 t4 ~ N N II N II r a p ~ • • . • N m N ~n ~ ~ ~ +~ • I~ r w -~ ~1 • ~1 II ~1 II ~ II to II p ~-I Ol N di ~ tp ri r I II +~ II N U ,~ N N II N II ~ II Il II II II] N~ ~ lf1 r ~n o N ~ ~} a o r I1 r Il ... .-• II r II y, ~ m op o o ~ [~ ~mmNmao d+ u1 li} ~rn N ~ N II d+ II N Il d+ Il tD ~ ri ci+ d+ d+ ~ 00 ~ N N r ll r p w II f` II a r~- a N Lp ~p ~ ~ q+ ~i ~ EI r-I II ~ li r-I Il N U ~ II II II Il p II ~.. N ~ •~ W r-I R, ~ ~+ ~ a ~ ~ q uv ~ w a~ a~ w ~ w ~ ~•~ ~ ~ ~~~ ~ ~ ~ w rl ~ I C~ ~ 4t ~i 1~ ~I +"~ r~ ~' ~ ~ ~ f o w ~~o w ~~ xoaw~,~~I~ ~, o ro w ~ cn ~ ~ U rI N m d+ l() r oo m ~ v Ol ~ ri ~ a (~ Ai r-I Ul •~{ooo aaaoo 0 ~-I r-I r-I r-I r-I rl ri ri fA d+ tl' d+ d+ d' d+ d° ~ ~-[ rirl N 1~ d+ {?+ ~ ~ ~ <<1 ~+-I rl d+ P+ ~ ~ H H ,- (a ~ (I] ~ I I 1 ! I ~ I I ~ c~aaaoooaaW i ;, ors a.1 I ((} ~aU S1 ~ W 0 ~ mmm mmmmr~ m 0 r~ w o w ~ H ~~~r-I~~,~~~~ ~~~ Nm ~~ lm ~ ~ W Z N ~~ H ~ rdmmmmmmmm I E I I I I I I H o 'rl I E-I r {d I ~-I E-I I 3 W ~+~+~+~+~+wv~v~o ~ I I I I I I I l H ~I~ro I E-I ~~o •rl I [-I o E-I ~ Q Al f'-I rj ri rl rl rI ,-~ r I rl r-I r~l H o~ ~ N a a a o 0 o a a ~ o ~ a 0 W rl U1 W W rl ri rl rl ~ r-I ri r-I Ul rl U r-E [~ fy+ UI ~i $~IC~S Pubic '~s wsia~ cis ® Continue to pxovide the City with fast rate vehicle and equipment maintenance and xepai~s and t~acl~ operational costs with the new fleet management p~og~am, . I Oaaaaa0 aa 0o a II u u a a II II II II .~ u a !I I ~ k~ a o ~] ul lf1 a o 0 o aaa o a II a II I r I H ~ ~ W r d' rl ~1 rl o 00 \ h \ \ \ N rl a N d' ~ ~ lfl r N 4 dr ~ ~ [tl 00 M h N m n'1 4 ~ m II \ I I ~ II m it h I I l>7 it r ~ [J [~ l0 r-I r-1 N rl ri N ri r-I N V~ N dr II N II d+ II N II I ~ H PW I U II II p II ~' II T-1 p II II II •-~ II N ooaaaaoa Is]a~ oaa In In II I~ II ,-1 ~ q 111 o a u1 l[1 u1 a r d+~m~ow N a N ~]rN a o a aooaa N ov N II oo II N II oa II i H W N ri a N d~ ~~ dr ~ w N N dr r r II r II W ~ U} (r} lD r-I r-1 N r~ r] ri N 'd~ di I! d~ II w ~ i y ~ ~ am r-I N N N II II N II II II li II ~ II I M a Ol I!1 N N l4 h a r-1 r-I c0 N a r ii r II ~ ii {` II I r oa M N k~ d' ~ O D a a~ rl d' N m 00 f~l ri ri ~+ l4 co r ~ r d~ N [~ r r II {• it r II i, II I A ~ lA lD dr r] N dr di lD ~ ri N C~] fl n1 II II lYl I! I r t "~ [~ [~ pp ,-I ri f-{ N r-1 N II r°1 !I N II ri I! 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N U .~ ~1 ~l ~ ~ ~ ,~ .~ ~ ~ a ~ rd rd H N R U ~ W 0 r~ a ~~ N 7 ~ U ~ ~ ~ Q} 4} U U ~' ~ Ul , ~{ A+ W -i ~ U I'-I ~ ~ ~t3 S~ }-I ~I 0 U ~ r ~ • a ~ v~ wH~~o~' a~+ ~~ ~~ ~ ~ w aowr~~H3 ~ oW ~ w~~ ~ ~ o AQ ~ ~ •~! ~ V ~ N d' ~l r ao m ~ ~ ~ .~ ~ d' r ~ „ •~aooaaooo 0 ~-INrI U~a~] ~! Rr " N w ~ ~-1 ~ ~ ,~ ~ ~ ~-1 ~ ~ i ~ ~ N N a ~ ~ a a~ d~ ~ v ~ ~ d~ ~ •~ F-I x ~ a~ rl7 va ~ ~ v w `I ~ w d ~U i r I i l r r~ v r r~ . .~! i I ~J ~ ~ W m ~ CnoaaooaaW oaU] ooQ ~ W W ~ O a O +~ ~ ~ H ~NWInIn~,~-1 ~-1 ~! ~ ,~ ,-1 r-I ~ ~ ~~~ ~ ~ ~~ ~ M ~ ~ W N W ~ H ~ ~mmMl~mmm ~ ~ I I ~ I ~ ~-I MM ~ rl 1 ~ ~-I M ~ ~ H + H io CJ a 0 d' ~ d' d~ d' ~ ~ O N r i l I i I i H ~ ~ ~r O r i H ~ O ~ d ~ I i H O H ~1 r~ a ~ i •~I ~ ~ W a ` ~ ,a ~- ,~ r-I r-I ~ ~ ,~ ~ ~ a 0 ~ r~i r-I 1 a s J H O W pp O ri W , ~, W N O Q a a Q O Q a r-1 rl ri r-I ~ r~ r-I U1 ri ~-[ - O rl r-I H R n in~in Public irks rvisi®n 210 cls Maintain ~C~N Pavement Management system by ~e~ating'/~ o£ City sheets each yeas. Update the City's Comprehensive Tfanspo~tation Plan to ~e£lect results o£ recent studies H 1 G9 & TH 10, FAST, etc.}. Continue to monitor City/County Shaped Equipment Agfeement, Have Engineering Tech totally tale over NPDES erosion protection inspection p~og~am. ,., I a o D o a o a o o a a a a a o a o o a u II II a II II it ~ II o 11 I ~ u1 aa~t~Oln aooa oolnolnlnalna !~ 111 a l[1 11 I }-i I ~" ~ fl0 ,-i d' N m N rl a N ~o 0 o In r-I N O N Ill f~ N h • m M II h II m it it I W I ~ (} tD l0 l11 r•I lp l0 O ri ~-I ri r-I fl0 wl H Q N H Lf} r•1 N I` O OD N o0 II N II CO 11 N II ~ p '~ 7 p r-i ,-1 N N II N II I C~ p g I H ~ II II O ~ II II II II II .. 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II H R H ~ o~~ N I~ O m N~~ u7 rn o ~ o N a o a to m m II m II ~', ~Y, v1 ~ ,~ o ro co +~ N H ~ s''1 a t- u~ ,-i oa t- a rn m u rn 11 ~ ~ H N N N ~ 00 ~ ~ N er ~ d{ oa H m d' ~ ~ II ~ II ~ m I.~C ~ O ,7 h • h h a r-I ri ~-[ eN r-1 00 a \ \ lp rn d' N \ (• • N II [~ II ~ N N ~ ~ r-i ~ W W C7 ~ N U ~ H ri I II + II II rl II II II f~ o a~ .. ~o II - u ~ H oao0oaaa d~Owo mOm~iNOOaN N N II . . 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