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Forest Lakes MSTU Agenda 06/06/2017 FOREST ROADWAY AND DRAINAGE M.S.T.U. ADVISORY COMMITTEE LAKES 3299 East Tamiami Trail-Suite 103,Naples,FL 34112 JUNE 6,2017 MEETING LOCATION: 1058 FOREST LAKES DRIVE, NAPLES, FL 34105 AGENDA I. CALL TO ORDER II. ATTENDANCE Advisory Committee George E.Fogg—Chair (4/21/2020) Marianne Fanning—Vice Chair (4/21/2018) Richard Barry (4/21/2018) Barbara Bell (4/21/2019) John Goody (4/21/2019) Staff Michelle Arnold—Director Dan Schumacher,Harry Sells—Project Managers Contractors Aaron Gross—Ground Zero (12/31/2017) Scott Windham—Windham Studio (12/24/2017) III. APPROVAL OF AGENDA IV. APPROVAL OF MINUTES-APRIL 4, 2017 V. CONTRACTOR REPORTS: A. Windham Studio—Scott Windham(not present) report attached. B. Ground Zero Landscape Maintenance—Aaron Gross VI. PROJECT MANAGERS REPORT: A. Budget Report. B. Lakes Weed Control Maintenance-Quail Run easements received and recorded— Completed. C. Lake 14 Fountain Failure-Replacement motor& pump on Aerator#3-Completed. D. Lake 9 Fountain LED's-NTP issued to replace(3)LED's on Aerator#1 -Completed. E. Light Pole Numbering-South End,North End,Forest Lakes Blvd,Woodshire Ln. F. Quotes: a. Roadway Re-striping&Reflectors— i. Paint. ii. Thermo-plastic. VII. NEW BUSINESS VIII. OLD BUSINESS: VIII. PUBLIC COMMENTS IX. ADJOURNMENT NEXT MEETING: AUGUST 1, 2017 - 10:00 AM (NO MEETING IN JULY) FOREST LAKES CONDO ASSOCIATION CLUBHOUSE 1058 FOREST LAKES DRIVE, NAPLES, FL 34112 FOREST ROADWAY AND DRAINAGE M.S.T.U. LAKES ADVISORY COMMITTEE 3299 East Tamiami Trail Suite 103 Naples,FL 34112 Minutes May 2,2017 I. Call to Order Chairman Fogg called the meeting to order at 10:01 A.M. A quorum was established. II. Attendance Members: George Fogg, Chair; Marianne Fanning, Vice Chair; Richard Barry(Excused); Barbara Bell; John Goody(Excused) County: Dan Schumacher, Project Manager; Harry Sells, Project Manager Other: Aaron Gross, Ground Zero Landscaping; Doug Burnham, Quail Run Golf Club; Wendy Warren, JuriSolutions III. Approval of Agenda Ms. Fanning moved to approve the Agenda of the Forest Lakes Advisory Committee subject to the following changes: Move: Item VI. G—Project Managers Report: Quotes: a. Roadway Re-striping&Reflectors to b. Item VI. G—Project Managers Report: Quotes: b. Lake #9 Light Outage to a. Delete: Item VI. E—Project Managers Report: New Stop & Street Sign Vinca Lane Second by Ms. Bell. Carried unanimously 3- 0. IV. Approval of Minutes—April 4, 2017 Ms. Bell moved to approve the minutes of the April 4, 2017 Forest Lakes Advisory Committee meeting as presented. Second by Ms. Fanning. Carried unanimously 3- 0. V. Contractor Reports A. Windham Studio—Scott Windham—No Report This Month. Mr. Windham was not available and will not bill for the monthly drive through. Mr. Schumacher and Mr. Gross observed the following during their community tour: • The Cassia Trees are displaying some blooms and new foliage since fertilization. • A Euphorbia plant was damaged by a falling Royal Palm frond at the main entry island. • Foliage will be pruned at Light Pole #166. • Suckers will be trimmed from light poles #155 and#131. During Committee discussion the following was noted: • The spider webs should be cleaned from the light pole in the area of Emerald Greens. • The area on Woodshire Lane in the vicinity of the Emerald Greens Condominiums cannot be landscaped or sodded as irrigation is not available and sunlight is limited. 1 B. Ground Zero Landscape Maintenance—Aaron Gross Joan Nease, a resident of Emerald Greens, commented on landscape maintenance on Woodshire Lane in the chain link fence section. • Mr. Gross will instruct his staff to remove Palm fronds from the area. • The landscaper for Naples Bath and Tennis has been contacted to clean the area between the fence and the foliage. • Code Enforcement does not have jurisdiction over "Grandfathered"foliage. • Mr. Schumacher will provide the link for Code Enforcement to Ms. Nease and recommended she contact them directly. VI. Project Managers Report A. Budget Report Mr. Schumacher presented the"Forest Lakes MSTU Fund 159, May 2, 2017"for FY17 noting the format has been modified to incorporate a Property Tax, Operating Budget, and Millage Summary recap at the bottom of the report: • $174,248 of the $189,600 FY 17 Ad Valorem Tax budget has been collected. • The Operating Expense budget is $167,383 of which$58,901 is committed and $85,257 in invoices has been paid. • Operating Expense available balance for FY17 is $23,224.74. • Agnoli, Barber& Brundage (ABB) funds for engineering have been expended. • Line 38 `Reserves' should be sufficient to fund the planned Drainage Structures project, designed by ABB. • To slow expenditures for Swales Maintenance, Hannula's schedule was modified to bi-weekly service through May,with weekly service commencing in June 2017. • A new PO was issued to Florida Fountains & Equipment for fountain pump & light repairs, lakes#9 and#14. • Total Available Balance of$257,219 plus funds committed and not spent yields Estimated Cash balance of$316,120. • Mr. Schumacher noted that the MSTU millage rate is evaluated on an annual basis and although it can be adjusted, the maximum 4.0 mil rate set by the Board of County Commissioners cannot be exceeded. • The current MSTU 4.0 millage rate will remain in effect until the planned repayment of the bond in 2022. Agnoli, Barber&Brundage Infall Project Status • The checklist for the "Drainage Structures"stormwater improvement project has been submitted to the County Procurement office for review. • Staff will prepare the"bid"package. Estimated time for the Request for Quote package distribution is June -July. • The contract will be submitted to the Board of County Commissioners for approval. • Funds are budgeted in the FY18 budget for the project. • Agnoli, Barber&Brundage will be retained as a consultant to the M.S.T.U. During Committee discussion the following was noted: • Mr. Burnham the preferred time frame for installation of the Drainage Structures improvements would be in mid-April, 2018. • The Advisory Committee acknowledged and requested a delayed schedule be prepared. • Mr. Schumacher and Mr. Burnham will review the scope of the project and present a revised construction start date to the Committee at the June 2017 meeting. 2 B. Reschedule July 4th Advisory Committee Meeting Committee agreed to cancel the July 4, 2017 Advisory Committee meeting noting a special meeting can be scheduled to address time sensitive items if necessary. Chairman Fogg motioned to cancel the July 2017 meeting of the Forest Lakes Roadway and Drainage M.S.T.U.Advisory Committee reserving the right to schedule a special meeting if necessary. Second by Ms. Bell. Carried unanimously 3- 0. C. Quail Run Easements—Document Package Mailed from Quail Run on April 25th. Mr. Schumacher updated the Committee on the status of the Quail Run Easements as follows: • The original easement documents delivered by Mr. Burnham on May 2, 2017 will be submitted to the Real Property Management Division. • Upon acceptance of the signed documents and implementation of the easements, quotes for control of weeds and aquatic growth in the lakes and ponds will be solicited. • Mr. Burnham will provide a copy of Aquagenix "Scope of Service Contract"for weed and aquatic growth control treatment for the lakes and ponds to Mr. Schumacher noting Quail Run Golf Club management has been satisfied with their performance. D. Fence Line Maintenance—Follow-up Message Sent to Code Enforcement Requesting the Hedge be continued along the Chain Link Fence Mr. Schumacher reported: • A response to his inquiry to Code Enforcement regarding maintenance of the hedge along the chain link fence is pending. • Lack of compliance by the management company for the Fairways at Emerald Greens Condominium Association to remove two dead Laurel Oak trees between Light Poles#50 and#51 on Woodshire Lane will be reported to Code Enforcement. F. Lake Fountain Failure—P.O. increased and NTP issued to Florida Fountains and Equipment to install replacement motor and pump on Aerator#3 in Lake 14. Mr. Schumacher reported Florida Fountains &Equipment will confirm when the repair is complete and process the invoice. G. Quotes a. Lake#9 Light Outage—LED Quotes for Aerator#1. The Committee reviewed the quote to replace three halogen lights with LED lights on fountain #1 in Lake#9. Chairman Fogg motioned to approve the proposal from Florida Fountains and Equipment, LLC. number 2016-8997, dated April 20, 2017 for an amount not-to-exceed$800.00 to replace three existing halogen lights with three LED lights. Second by Ms. Fanning. Carried unanimously 3- 0. b. Roadway Re-Striping& Reflectors—expanded quote. Mr. Schumacher presented a proposal from McShea Contracting for pavement re-striping of the perimeter and installation of reflectors on Woodshire Lane and Forest Lakes Boulevard. Add on quotes were provided for alternate streets. During Committee discussion the following was noted: • Side or center striping options may be considered. • Edging, a property owner's responsibility, is necessary with side striping. 3 • Side striping is prominent in most residential areas pavement markings. • McShea's paint quality meets FDOT specifications -Mr. Schumacher will investigate paint quality and report his findings to the Committee. • Quote for reflectors includes removal and re-application. • A second quote will be solicited for the Entry Way. • Thermoplastic features long term durability,however cost is significantly higher. • Warranty terms to be confirmed. Chairman Fogg motioned to approve the proposal from McShea Contracting, dated March 15, 2017, for an amount not-to-exceed$14,500.00, to repaint Pavement Markings solid White and Yellow and install Retro-Reflective Pavement Markers on the perimeter of Forest Lakes Boulevard and Woodshire Lane. The expense of edging the grass in preparation for the Pavement Markings will be borne by the M.S.T.U. on a one time basis. Second by Ms. Fanning. Carried unanimously 3- 0. VII. New Business None VIII. Old Business A. MiraVista Mr. Schumacher confirmed there is no easement in the area where work was previously performed and he will inform the MiraVista Condo Association that the Forest Lakes Roadway and Drainage M.S.T.U. Advisory Committee, after reviewing their request for swale maintenance, will not be taking action. IX. Committee Member Comment None X. Public Comment Lee Dixon, Turtle Lakes Golf Colony Condominium Association, thanked the Committee for their service. Next Meeting June 6, 2017 10:00 A.M. Forest Lakes Condo Association Clubhouse 1058 Forest Lakes Drive,Naples FL,34110 There being no further business to come before the Committee, the meeting was adjourned by the Chair at 11:22 AM. FOREST LAKES ROADWAY AND DRAINAGE MSTU ADVISORY COMMITTEE George Fogg, Chairman The Minutes were approved by the Committee on 2017 , as presented , or as amended 4 MAINTENANCE REPORT To: Forest Lakes MSTU Committee cc: Dan Schumacher, Collier County Public Transit& Neighborhood Enhancement Division From: Scott Windham Date: May 30, 2017 RE: Forest Lakes — Monthly Maintenance Report The following is a brief maintenance status report for the Forest Lakes Common Areas: DIRECTORY SIGN AREA: • No action required. CIRCLE MEDIAN: • No action required. ENTRY EAST ROW: • No action required. ENTRY WEST ROW: • No action required. MAIN ENTRY ISLAND: • We recommend Ground Zero patch the bare areas with sod once the summer rains start. Ground Zero estimates 1 palette of sod. They will then keep up with weeds throughout year. • 3 Euphorbia on the west side were crushed by a falling Royal Palm frond. Ground Zero to trim out broken limbs and allow to flush back out. Monitor for replacement if necessary. This still needs to be completed. FOREST LAKES BLVD: • Light Pole#93 — Mahogany -Trim limbs up out of head clearance zone above sidewalk • Light pole#148 — Pink Tabebuia largely defoliated. Monitor health closely. Observed minimal new foliar growth. ON GOING. • Light pole#120— Poinciana -Trim mid trunk sucker growth. • Light Pole#124 and 129 - Live Oak—Trim limbs up out of head clearance zone above sidewalk • Light pole #132 —Yellow Elder— Remove dead tree and plan to replace. • Light pole#147— Live Oak and White Bird of Paradise -Trim limbs up out of head clearance zone above/beside sidewalk WOODSHIRE LANE: • Light Pole#22—Trim Brazilian Pepper off of light pole from over fence • Light Pole#28 and 27—Trim growth from over fence • Light Pole#40 —Trim Australian Pine limbs from over fence Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O.Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com • Light poles #50-51 - Laurel Oak is unhealthy with limited foliage and heavy Spanish Moss and two other Laurel Oaks with an enormous historic scars on the trunks with no outer bark which are also in ill health. We recommend having the trees evaluated for potential removal by a certified arborist. (FIRST TREE STILL IN JEOPARDY) GENERAL: • The Cassia Tree decline is mostly attributed to the leaf fungus that has become the norm for the species. The only management tool is a two prong approach of a foliar fungicide (Alliete)and a systemic fungicide (Subdue). Ground Zero has treated the Cassia Trees with this method. If the MSTU Committee elects to remove and replace the Cassia Trees at a future time, we recommend the following options: • SMALL SCALE TREES: Seminole Pink Hibiscus or other color(6'ht)Year round flowers, Bougainvillea (Sundown Orange, New River Purple, or Barbara Karst) (5' ht) Fall / Winter Flowers, Plumeria - Bridal Bouquet (6' Ht) Summer flowers • MEDIUM SCALE TREES: Muscogee Crepe Myrtle (10' ht) Summer flowers, Dwarf Poinciana (7-8'ht) Summer flowers • WSI will research the original light pole numbering system and report back with findings. Please email or call me if you have any questions. Thanks, Scott Windham, ASLA Landscape Architect, RLA 000-1516 Windham Studio,Inc.,Landscape Architecture,LC 26000365 P.O. Box 1239,Bonita Springs,Florida 34133 Phone: (239) 390-1936 Fax: (239) 390-1937 Email: scott@windhamstudio.com www.windhamstudio.com FOREST LAKES MSTU FUND 159 June 6,2017 Vendor Item PO# Budget Commitments Expenditures Budget 1 CUR AD VALOREM TAX Remainder 2 DEL AD VALOREM $ (189,600.00) $ - $ (178,217.94) $ (11,382.06) 3 OVERNIGHT INTEREST $ - $ $ (529.54) $ 529.54 4 INVESTMENT INTEREST $ $ (344.11) $ 344.11 5 INTEREST TAX COLLECTOR $ $ (1,572.06) $ 1,572.06 6 REVENUE STRUCTURE $ $ - $ (11.12) $ 11.12 $ (189,600.00) $ - $ (180,674.77) $ (8,925.23) 7 CARRY FORWARD GEN $ (259,700.00) $ - $ 8 CARRY FORWARD OF ENCUMB AMT - $ (259,700.00) 9 NEG 5%EST REV $ (16,583.50) $ - $ - $ (16,583.50) $ 9,500.00 $ $ $ 9,500.00 10 TRANSFERS&CONTRIB $ (266,783.50) $ $ - $ 11 TOTAL REVENUE (266,783.50) $ (456,383.50) $ - $ (180,674.77) $ (275,708.73) Agnoli,Barber&Brundage Stormwater Engineering Services 4500168571 $ 13.86 $ 12,551.14 Agnoli,Barber&Brundage Study of North&West Outfall 4500173709 $ 5.50 $ 13,914.50 Windham Studio,Inc. Landscape Architect 4500163805 $ 2,457.50 $ 675.00 12 ENGINEERING FEES $ 36,583.50 $ 2,476.86 $ 27,140.64 $ 6,966.00 13 ENGINEERING FEES OTHER Windham Studio,Inc. Landscape Architect 4500175207 $ - $ 5,550.00 $ 600.00 $ (6,150.00) 14 INDIRECT COST REIMBURS Collier County Direct Pay $ 6,800.00 $ - $ 6,800.00 $ 15 INTERDEPT.PAYMENT Collier County Direct Pay $ 68.00 $ (68.00) 16 LANDSCAPE INCIDENTALS Ground Zero Landscape Incidentals 4500172242 $ 4,000.00 $ 2,971.63 $ 2,028.37 $ (1,000.00) Ground Zero Basic Level Maintenance 4500172242 $ 11,116.00 $ 13,884.00 Hannula Landscaping Swales Maintenance 4500173070 $ - $ 1.121.46 Hannula Landscaping Swales Maintenance 4500173334 $ 14,876.00 $ 25,124.00 McShea Contracting Pavement Markings 4500175285 $ 150.00 $ 2,10000 Annat Municipal S&S Stop&Street Signs 4500176352 $ - $ 25933 FL Fountains&Equipment Lake Fountains Repair&Replace 4500176742 $ 2,349.98 $ 125.00 17 OTHER CONTRACTUAL $ 90,000.00 $ 28,491.98 $ 42,613.79 $ 18,894.23 18 ELECTRICITY FP&L Electricity 4700003055 $ 15,000.00 $ 5,036.29 $ 7,663.71 $ 2,30000 19 WATER AND SEWER City of Naples Reclaimed Water 4700003056 $ 3,000.00 $ 823.38 $ 676.62 $ 1,500.00 20 RENT EQUIPMENT JM Todd Copier/Printer Lease(shared) 4500171793 $ 300.00 $ 133.06 $ 133.06 $ 33.88 21 INSURANCE GENERAL Collier County Insurance Direct Pay $ 200.00 $ 50.00 $ 150.00 $ 22 SPRINKLER SYSTEM MAIN FIS Irrigation Parts 4500172143 $ 500.00 $ 368.93 $ 131.07 $ 23 MULCH Forestry Resources Mulch 4500171699 $ 1,000.00 $ 378.40 $ 621.60 $ 24 LIGHTING MAINTENANCE Harts Electric Electrical Service 4500173658 $ 5,000.00 $ 2,163.39 $ 2,836.61 $ 25 OTHER MISCELLANEOUS Juristaff,Inc. Transcriptionist 4500172142 $ 3,200.00 $ 771.18 $ 1,928.82 $ 500.00 26 OFFICE SUPPLIES Staples Advantage Office Supplies 4500171792 $ 300.00 $ 143.80 $ 56.20 $ 10000 27 COPYING CHARGES JM Todd Monthly CPC (shared) 4500171800 $ 300.00 $ 104.84 $ 195.16 $ SiteOne Landscape Supply Fertilizer 4500175021 $ 131.30 $ 206.40 Green Technologies Fertilizer 4500175022 $ 178.90 $ - Florikan Fertilizer 4500175023 $ _ $ 688.50 28 FERT HERB CHEM $ 1,000.00 $ 310.20 $ 894.90 $ (205.10) The Flag Store Display Flag&Pole Visa Payment $ 36.56 Home Depot Two(2)Sign Bulbs Visa Payment $ 11.98 29 OTHER OPERATING SUPPLIES $ 200.00 $ - $ 48.54 $ 151.46 30 OPERATING EXPENSE $ 167,383.50 $ 49,773.94 $ 94,587.09 $ 23,022.47 31 TRANS TO 111 UNINCOR $ 49,800.00 $ - $ 49,800.00 $ - 32 TRANSFERS $ 49,800.00 $ - $ 49,800.00 $ - 33 Budget Trans from Appraiser $ 2,000.00 $ - $ 1,148.94 $ 851.06 34 Budget Trans from Tax Collector $ 4,500.00 $ - $ 4,136.27 $ 363.73 35 TRANSFERS CONST $ 6,500.00 $ - $ 5,285.21 $ 1,214.79 36 TOTAL OPERATING EXPENDITURES $ 223,683.50 $ 49,773.94 $ 149,672.30 $ 24,237.26 37 RESERVES FOR FUTURE CONST $ 232,700.00 $ - $ - $ 232,700.00 38 RESERVES $ 232,700.00 $ - $ - $ 232,700.00 39 TOTAL EXPENDITURES $ 456,383.50 $ 49,773.94 $ 149,672.30 $ 256,937.26 Budget Commitments Expenditures Total 145,888,273 FY-11 Final Taxable Value 132,933,552 FY-12 Final Taxable Value 129,715,669 FY-13 Oct Taxable Value 129,977,881 FY-14 Oct Taxable Value 140,171,072 FY-15 Oct Taxable Value 152,711,784 FY-16 Oct Taxable Value 165,745,378 FY-17 July Taxable Value 8.53% Increase, FY-16 to FY-17 per*/Tax Summary _ Operating Budget Summary Millage Summary -FY-17 Gross Taxable V 165,745,378 FY 16 FY 17 Debt Service Operations Total Deduct titnv Underconst u ion (244,373) Millage: 1.1940 1.1438 2.8562 1.1438 4.0000 FY-17 Net " Value 165,501,005 . , Revenue: $182,338 $189,580 $473,400 $189,600 $663,000 ie -. 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