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Agenda 09/23/2014 Item #16E 49/23/2014 16.E.4. EXECUTIVE SUMMARY Recommendation to approve the purchase of Liability, Automobile, Workers Compensation, Aircraft, Airport and other insurance coverage for FY 2015 in the annual amount of $968,081.22, a reduction of 7.98% or $83,975.52. OBJECTIVE: To fully market and implement a cost effective, best value Casualty Insurance program for FY 2015. CONSIDERATIONS: Pursuant to Florida Statutes Section 768.28 and Chapter 440, the Risk Management Department administers two risk management funds (Fund 516 and Fund 518) to finance its Property, Casualty and Workers' Compensation risk financing programs. Generally, the County's deductible (self insured retention) is $300,000 per occurrence with the exception of Workers' Compensation, which has a $500,000 per claim deductible. Claims are administered by Johns Eastern Company. Insurance and Risk Management Services (IRMS) is the County's contracted broker of record for coverage other than aircraft and airports. NationAir is the specialty broker for aircraft and airport coverage. The County purchases excess coverage to protect against catastrophic losses; to cover a cause of action not limited by a state statutory tort cap (such as employment practices liability); to comply with contractual requirements; or in the event that a claims bill is enacted pursuant to 768.28, Fla. Statutes. For FY 2015, the program was fully marketed. IRMS sought quotes from forty -three (43) carriers. Twenty - two (22) carriers responded with quotations. An analysis of coverage terms and pricing was compared to the current program to determine which carrier(s) presented best value. A Specifications Compliance Sheet is attached which illustrates each carrier's compliance with the specified required coverage terms. A Premium Quotations Sheet is also attached which illustrates the pricing of each carrier by line of coverage. Finally, a Recommendations Sheet is attached that presents the recommended program. The significant highlights of the FY 2015 renewal are as follows. ❑ Total premiums decreased 7.98% or $83,975 on an annual basis. ❑ The primary casualty coverage portion (General Liability, Automobile Liability, Workers Compensation, and Errors and Omissions) decreased 13.3 %. ❑ There were increases in the cost of Excess Workers' Compensation and Maritime Liability coverage which are reflective of increased ratable payroll or market conditions. ❑ The property insurance program renews on April 1, 2015 and is not included in this recommendation. ❑ Flood insurance is not included in this submittal and will be presented separately. All carriers hold a Best's financial rating of "A, Superior" or higher. FISCAL IMPACT: Total premiums are $968,081.22 which reflects a reduction in cost of 7.98% or $83,975.52. Sufficient funds have been budgeted within Fund 516, Property and Casualty Insurance and Fund 518, Workers' Compensation Insurance to purchase coverage as outlined in the Executive Summary and Recommendations Sheet. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. Packet Page -3064- 9/23/2014 16.E.4. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval. — CMG RECOMMENDATION: It is recommended that the Board approves the following: 1) The purchase of coverage as outlined in the Executive Summary and the Recommendations Sheet effective October 1, 2014. 2) The rejection of Uninsured Motorist Insurance with the exception of scheduled take home vehicles, authorizing the County Manager or designee to execute the necessary rejection forms. 3) Authorize the County Manager or designee to complete the applications or other documents necessary to bind coverage and services effective October 1, 2014. PREPARED BY: Jeffrey A. Walker, CPCU, ARM, Director, Risk Management Department Attachments: Recommendations Sheet IRMS Coverage Analysis and Program Recommendation Specifications Compliance Sheet Premium Quotations Sheet FY 2015 Marketing Summary Sheet Airports Renewal Quote- Global Aircraft Renewal Quote- Nationair Packet Page -3065- COLLIER COUNTY Board of County Commissioners Item Number: 16.E.4. 9/23/2014 16.E.4. Item Summary: Recommendation to approve the purchase of Liability, Automobile, Workers Compensation, Aircraft, Airport and other insurance coverage for FY 2015 in the annual amount of $968,081.22, a reduction of 7.98% or $83,975.52. Meeting Date: 9/23/2014 Prepared By Name: walker_ Title: Director - Risk Management, Risk Management Approved By Name: ColleenGreene Title: Assistant County Attorney, CAO General Services Date: 08/27/2014 04:41:10 PM Name: PriceLen Title: Administrator - Administrative Services, Administrative Services Division Date: 09/08/2014 04:42:12 PM Name: klatzkowjeff Title: County Attorney, Date: 09/10/2014 03:02:01 PM Name: sherrykimble Title: Management/Budget Analyst, Senior, Office of Management & Budget Date: 09/12/2014 02:51:33 PM Name: ochs_1 Title: County Manager, County Managers Office Date: 09/13/2014 01:52:13 PM Packet Page -3066- N O y N t C -ii O N C C v w E Y E m o � u U � 9/23/2014 16.E.4. 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COVERAGE ANALYSIS AND RECOMMENDATION As the insurance broker for Collier County, we have analyzed the different proposals received for the renewal of the Casualty Insurance Program. The coverage terms and premium levels vary significantly between the proposals. While some of the proposals offer premium savings, they also present serious coverage gaps. It is our opion that the proposal offered by Princeton Excess & Surplus lines offers the best combination of coverage and premium and is the proposal that we recommend. Colony /Apex The program offered by Colony /Apex offers a lower premium but includes various coverage gaps as oulined below. Quote Review Colony /Apex General Liability A significantly hi er Self- Insured Retention $500,000 Compared to $300,000 Requested Coverage for claims arising out of Immokalee Raceway Not Included Athletic Participants Not Included Sexual Abuse Not Included Medical Professional (Homeland) Coverage as required by contract for EMS Director and Assistant Director Not Included Coverage for any liability of the County Because of he operation of the occupational clinc Not Included Coverage for employee wellness center Not Included Coverage for any liability of the County because of the operation of the Collier County Health Department Not Included Auto Liability A significantly higer Self - Insured Retention $500,000 Compared to $300,000 Requested No -Fault (PIP) coverage for take home vehicles Not Included Uninsured Motorist for take home vehicles Not Included Auto Physical Damage (Allianz) Replacement Cost Coverage Applies only on autos 3 years old an newer • higher Named Storm deductible $100,000 compared to $50,000 Requested • higher Flood deducitble $250,000 compared to $50,000 Requested Coverage for the cost of renting a replacement ambulance or fire truck, for example, is provide at a reduced limit $10,000 compared to $100,000 Requested Public Officials Liability (Western World) Coverage is reduced for claims arising out of Eminent Domain/Inverse Condemnation suits $100,000 compared to $500,000 Requested Coverage for back wages Not Included Coverage for claims arising out of the Collier County Airport Not Included Coverage for claims arising out of litigation that was filed or was pending prior to 10 /1 /14 Not Included Coverage for claims arising out of circumstances that may have been known about prior to 10/1/14 that result in a claim during the policy period Not Included Packet Page -3071- 9/23/2014 16.E.4. Brit Insurance (London) Brit complies with all the coverage specifications in the same manner as Princeton but their premium is substantially higher. Argonaut The program offered by Argonaut offers a lower premium but includes various coverage gaps as outlined below Quote Review Argonaut General Liability Coverage for claims arising out of Immokalee Raceway Not Included Coverage for liability arising out of the Landfills Very Limited Coverage for claims from Liquor Liability Very Limited Medical Professional Coverage as required by contract for EMS Director and Assistant Director Not Included Coverage for any liability of the County Because of the operation of the occupational clinc Not Included Coverage for any liability of the County because of the operation of the Collier County Health Department Not Included Public Officials Liability Coverage Form Occurrence Coverage for EMT's while acting within jail facilities Not Included Coverage for EMT's while acting within nursing homes or any facilities for the aged, developmentally disabled, etc. Not Included Coverage for cliams arising out of the Colli er County Airport Not Included Coverage for claims arising out of litigation that was filed or was pending prior to 10/1/14 Not Included Coverage for claims arising out of circumstances that may have been known about prior to 10/1/14 that result in a claim during the policy period Not Included Packet Page -3072- 9/23/2014 16.E.4. Genesis ` The program being offered by Genesis offers a higher premium and includes various coverage gaps as outlined below: Quote Review- Genesis General Liability Coverage for claims arising out of Immokalee Raceway Not Included Auto Physical Damage (Allianz Global) Replacement Cost Coverage Applies only on autos 3 years old an newer • higher Named Storm deductible $100,000 compared to $50,000 Requested • higher Flood deducitble $250,000 compared to $50,000 Requested Coverage for the cost of renting a replacement ambulance or fire truck, for example, is provide at a reduced limit $10,000 compared to $100,000 Requested Public Officials Liability Coverage is reduced for claims arising out of Eminent Domain/Invers Condemnation suites $100,000 compared to $500,000 Requested Coverage for back wages Not Included Coverage for claims arising out of the Collier County Airport Not Included Coverage for claims arising out of litigation that was filed or was pending prior to 10/1/14 Not Included Coverage for claims arising out of circumstances that may have been known about prior to 10/1/14 that result in a claim during the policy period Not Included Packet Page -3073- Z7 w e 9/23/2014 16.E.4. Packet Page -3074- a z. a � a 2 b 9 :rs a T O J ; u D m:a m n O C N x E 0 x . IVc m N 25 E C� Um z° z° a A R T' P c 'E E pp pp 2 Z T Z Z a a c c o 3 = � c U U U a z °Z° ZZZ sc ✓f b c a SgaQ O 9 ' 6 € E za m E U E E. -Ep. _C.0 UUU- 0 Z a o 0 0 0 Z z Z c c c - E E E E E E m U U U. Um U 0 0 0 o< o o' Z'. Z �' Z o o o Z Z T. tl U'fl D27.. "a O m O O O r O O D 2m a: 2 O O O O E _ 'UU U U :000V W7 Z z z; Z .:Z Z Z Z Z Z Z Z °o 00 - E fw Z, m E � 0 0 0 U m E S m 'J o0 q p c io o n m m� m w �mc E'm QS.9 .y c 0 m o�Q w dl m Q omi m m m boon 3 x K m a O w w c m o 4 y m y 0 o w ? c o m m 0 o m 000 0 m a n a V w E E o� Er z p 0 0 E o 0 o m o o 0 o d a o y° o U m`a' �•* c0 o x¢ U 'o h m rn m Q' p m o m °o o °9 �.v Sea o u000 m > >x m QooB�p c u F m b o m�°o �-._ j N m V m d 'l0 E O�O�Sf E n°oo N N m N _co d N t7 C n IC .ij g u m m N N> O m a' U) S mUK�H�aCi O C ° �000 �O _wmOwi twwxww bww� OU pinmwQ o. Packet Page -3074- 00 d= zd� 0 Packet Page -3075- 9/23/2014 16.E.4. O U .d V � a 9/23/2014 16.E.4. Packet Page -3076- won Packet Page -3076- �d 3� �.o E E Packet Page -3077- 9/23/2014 16.E.4. Package (GL, AL, POL) Princeton Excess Colony Argonaut Insurance Company Genesis Ace Brit Berkley Scottsdale Allied World Safety National C.N.A. Glatfelter Public Practice Florida League of Cities Florida Aassocation of Counties Insurance Trust Casualty Renewal FY 2015 Marketing Summary Quoted Quoted Quoted Quoted Quoted Indication of $700,000 Quoted Declined Not Competitive Declined Not Competitive No Response No Response Declined County too Big Declined County too Big Declined No Response Auto Physical Damage Princeton Excess Quote Included In Package Colony Declined Argonaut Insurance Company Genesis Brit Allianz Global Quote Included In Package Quote Included In Package Quoted Included In Package Quoted Stand Alone Public Officials Liability - Stand Alone s° onse E- Western World Quoted C.N.A. No Response Excess Workers Compensation ns Midwest Employers Quoted Colony Quote Included In Package New York Magic Declined Not Competitive Safety Quote Indication of $225,000 NY Marine Declined Not Competitive State National Declined Class of Business Travelers Quote Indication of $150,000 Ace Declined Not Competitive Liberty Declined Not Competitive Crime - Primary Response¢ Princeton Excess Quote Included In Package Hanover Not Competitive Argonaut Insurance Company Quote Included In Package Packet Page -3078- 9/23/2014 16.E.4. Casualty Renewal FY 2015 9/23/2014 16.E.4. Marketing Summary Crime- Excess' Hartford Quoted" Hanover Quoted Maritime Employers Liability (MEL)` s ' Atlantic Specialty Quoted Excess Maritime Employers Liability.;. ze onse 4 Lloyds Quoted Pollution Liability XL Quoted AIG Accidential Death and Dismemberment oxs Hartford Quoted AIG Quoted Terrorism ox Lloyds Quoted Packet Page -3079- Collier County Board of County Commissioners Presented On: August 22, 2014 NATIONAIR A V I A T 1 O N I N S U R A N G E Presented by: Vice President /Director, Public Entity Group: Tom Kaiser Account Executive: Bernadette Manglaris T, able of Contents YourNationAir Service Team ................................................................................................................... ............................... 3 PremiumSummary ................................................................................................................................... ..............................4 PremiumPayment Considerations .......................................................................................................... ............................... 5 This proposal is for summary purposes only. It is subject to the specific terms, conditions, limitations, and exclusions of the applicable insurance policy. In the event of any error, omission, or inconsistency, the terms of the applicable insurance policy shall prevail. E Tot -jr Nat-ianAir Service e Vice President /Director, Public Entity Group Account Executive Service Center Manager Director Business Insurance Claims Advisor TOM KAISER Responsible for the overall placement and tkaiser @nationair.com management of your account. Mobile: (402) 430 -6192 BERNADETTE MANGLARIS Responsible for handling the day -to -day bmanglaris @nationair.com servicing of your account. Direct: (630) 549 -3617 KRIS CAMPTON Responsible for overseeing account kcampton @nationair.com executives and their daily service to your Direct: 630 - 549 -3616 account. DIRK OLSEN Responsible for the placement and dolsen @nationair.com management of your non - aviation Direct: 630 - 549 -3622 insurance. TOM SURGALSKI In the event of a complex, delayed, or tsurgalski @nationair.com otherwise unusual claim, a NationAir Direct: 630 - 549 -3611 Claims Advisor will represent your interests and make sure the underwriter is meeting its coverage obligations. Claims are initially processed by your personal NationAir representative, who will transmit the claim to the underwriter's claims department. In the event your claim requires special attention, a NationAir Claims Advisor will assist you with the claims process. Fremmm, Summatry Policy period through Global Aerospace is 10/1/13- 10/1/16. The premium is billed annually. The premium for each year shall be the same as the first if there is no change in exposure. Premium Payment . , Our Policy Reinstatement Cancellation Past Due Accounts Premium Financing Return Premium Payments Wire Instructions IIIIiiRIIII Premium payments should be received by NationAir by the due date indicated on the invoice to avoid unintended cancellation of your insurance or a lapse in coverage. If you have questions or do not understand any portion of your invoice(s), please pay the undisputed portion and contact us promptly so that we may respond to your concerns. Keep in mind that if your policy is cancelled for non - payment or late payment, the carrier will determine if they are willing to reinstate coverage or not. Never assume that they will do so. Should you cancel your insurance before its normal expiration date; the insurance company will charge an earned premium. You will be responsible for paying this earned premium. Premium payment is due within 14 days of the effective date of the policy, unless noted otherwise on the invoice. Failure to pay premiums by the due date will subject your policies to cancellation for non - payment of premium. We welcome the opportunity to answer your questions and encourage you to call if further explanation is needed. If you prefer extended payment terms, we may be able to make arrangements with a third party finance company. However, you must make this election at the time the policy goes into effect. Contact us immediately if you wish to finance your premiums. Since these payment plans are agreements between you and the finance company, you receive billing notices, etc. directly from them. In order to avoid a lapse in coverage, your payment must be received by the due date shown on your bill. We are not always kept up -to -date regarding the status of your payments nor do we always receive copies. Please pay special attention to mailings you receive from the finance company. Please refer to your written contract for all penalties or late payment charges bearing in mind that the finance company does reserve the right to cancel the policy for non - payment. If you receive a notice of cancellation for non - payment of premium, you will be responsible to make sure that your premium payment reaches the finance company prior to the cancellation date. All inquiries regarding late payments must be directed to the finance company. As required by the policy, all return premium payments (refunds) are made payable only to the Named Insured on the policy (this is the same requirement for claim payments). Please ensure you are able to deposit checks made payable to the Named Insured including up to two months after the policy cancellation has been processed. To the credit of: NationAir Insurance Agencies, Inc. Routing Number: 101000019 Account Number: 316900415 Swift Number: CBKCUS44 (International Wires) Commerce Bank 1699 Clarkson Road Chesterfield, MO 63017 #-I'-- - NationAir Aviation Insurance 1525 Kautz Road, Suite 100 West Chicago, IL 60185 Phone: (800) 327 -2222 Vice President /Director, Public Entity Group: Tom Kaiser tkaiser@nationair.com Mobile: (402) 430 -6192 Account Executive: Bernadette Manglaris bmanglaris @nationair.com Direct: (630) 549 -3617 O a� c O Ln U v a 1� T O U O ca O m O �...... 2 —_ Q O � U Z' Z 'o �Q = N N �7 v � z a) O Q w C� O w (7 Q >�z w w Co v a) '+1 U CL U L a) O x a+ W 0 CQ Cu U Packet Page -3086- L C) C) N N O 4' txo � Q O a� c O Ln U v a 1� T O U O ca O m O �...... 2 —_ Q O � U Z' Z 'o �Q = N N �7 v � z a) O Q w C� O w (7 Q >�z w w Co v a) '+1 U CL U L a) O x a+ W 0 CQ Cu U Packet Page -3086- Packet Page -3087- 9/23/2014 16.E.4. W-..� E M 1�1- O rml w Y L E Y O O CG _: O W 4 .( N � J Q .. E fC f6 E ? U € u C cu Q -... C Q T -I-- 7 V) In to f0 d a E C E i E m E N O Packet Page -3087- 9/23/2014 16.E.4. W-..� E k Mai w t e q :£ m 9/23/2014 16.E.4. E 0 rn to '� .-I Y C lD O E O C III V L 'cC C o p' +' W m L Qj Ln Q f9 H l0 Om N O a) -0 O 2 Z Q W Q Z W m� C O +� m e @i - to C m C C l0 R) 01 r ui O .� N L_ D Z+ 0 d Q N Y C O CJ O E u Y C W J 0 Y �_ D U L '� o •Y m vCi O -0 N lD M d°' Ln O lD v L_ O N aJ Y C Ln C N > E C 3= d o y c g C 3 O vv � (D C a) O 3 s o a) o C U V L it U Q m y LO Y L1D L 3 C O v N s+ X Y m fC f0 7 C o > o L a O C "0 � Q ++ (D ns >' C O -Q al 00 `�° 3 E a � +� aj •� E cu .n m CL ° c o 3 v= o tin u L U L, N 3 >° 4! L a) U a1 O U LA Cu Q v� Cu L 6 05 •L 0 '> O L -o L V a c E , C *� m o. 3 E -a v T c (0 v > a, o m y w>@ L Q t o v Y .o Z C L w L ✓ L L f9 E N ..6 (6 U to v o c @ ° � E o U a O a) c >c c3 L m o o a tin ai V) c c o a m o a o a a o a Cu o > Cu L •v C. ' 0: E z O m D o 0 Z - Z U E 0 rn g= Z '� .-I O " '(0 lD E O U c E o V L 'cC C o p' +' W m L Qj Ln Q f9 H l0 Om N O a) -0 O 2 Z Q W Q Z W m� C O +� m e @i - to C m C C l0 R) 01 r ui O .� N L_ D Z+ 0 d Q N Y C O CJ O E u Y i--1 lD M d) v Ln O w N L_ O W J 0 Y �_ D U L '� o •Y m vCi O -0 N lD M d°' Ln O lD v L_ O Y Q c c O H lD o m o v C V) lD to U L L_� A D U 3 a U c L R Y to 3 L � � C Ln C N C yCL d Ln -6 O x C 3 O � (D C a) O d T 3 U +' o U U V L it W Q {%f Packet Page -3088- O N Q E m u F _ nL v a L eo � a n >. U U � J II. D � r L O • • L D i N � • i � _ D L D • up Z J XL f0 L .LU to > 0) — aD+ U u IA m � L 0 N = AJ Z to D Q D Im Q v a Q a E m A s' J 1L 0 C Z m L u L E Q � D E E i � = ii b ' i � E N i • :f' • i J cu i CO a u t S cu h0 y U +� m i G +� fl i D u N • r6 _. _. _. ........... .... _... bm • L ICU L r. _ CL _ m iu LID yp CD m :E Z z 9/23/2014 16. E.4. Rw O 0 O 0 C M iJ1 O 0-q C 0 C o 0 M tr} to O c» j O o C 0 L ; L? a) C O Z f0 O o O 0 Ln i/) Cu c O z j O o O 6 0 0 M ih C O 0 O 6 0 Cu of i I L ` U u L C 'co O = a, 3 LA N �, bb 3 L eo n m p N lO E ice+ O ba f�6 fL0 C C 0 3 4 .N 0 Q ar ai C o C p• L 00 E ao 4, s (n cu v o v-O Z v E v > j aU v a u c u � � m -a u C M -a U U u w O O Z p O C v O U H U E v L U_D a L U-Q N L u o l U is v II O d O a 0 E o 0 v o 0 v aJ O o 0 y r L L x u rL i L Q. rte+ i L C L C. U V c c U U I U U ' Wo- W 40- W C7 W C 40- W j W w W w fa fa f6 j fa f9 � f6 !a J J J J J J J Packet Page -3090- 9/23/2014 16.E.4. O O O to O O O iA. Cu C O Z O O O O O O O M tn. O O O O O O O M t4 O O O O O O ' -1 to O O O d O O -1 t4 O O O O O O LD t/} O O O 4 1^- N Ln O O O O' O Ln ih O O O O O Ln L4 O O O t/? N Lfl O O O O' O O Lr N ifs O O O O O O Lr N if O Cl O O O Ln i O O O 6 O O O M t4 i I A u V C 3 0 c o as C u_ w N � u u ho to C C T 3 O 3 a! Y v u ,° 1 �' 0 d CL = Y Y � i to c d Y CU +"� a1 (D a) (U Y C C (v C N R v y v > v al Q 3 •C Q O -C •(O a1 � aJ ar -0 CU �e f+ -C E 3 N Cu �'' Cu U m a U L W E aJ U M U Y L E U C O L Y Ol L QJ N N .O �- C - U C 00 U C aJ 00 C +0 u C hD O w O N N to ::> Cu IA r OD aJ a a1 C a1 f6 E a1 f0 N ` 3 �, �, 3 c E m �, w 3 c R c Ln R U f0 U ns Y w Ln y U �„� N O u U .6 U O U co ; 0 u '^ u C m L u 7 O C M L O 3 IA u ar u " CL U u d 0 d 0 3 n. U O E E 3 a u E E y 0 0 � O O t L O 'C -C L 0 L L L X X O -C L X X d-C f6 L y;. L OJ 'O L .0 U U at+ U U U U f6 l6 '� U U Rf f0 L U V' U L U U N L m L 0 m m @ f6 C c m m c C G w C6 W w ! f0 W m W c m W LU LU 0 y0, uj LU LU LU W C G Lu W G 3 bA Y Y & +_>-+ C C +T+ aT+ Qj H .0 H � fl f6 f0 f0 f0 f0 f0 fa f0 J i a a J J J J Packet Page -3091- m 9/23/2014 16.E.4. O 0 O O a—I iIl ° y O o O O ili O Z O o u, N O Z O O O N iA d I C O aJ N a) Q u m m Cr c C �+ o m a, LA m M O_ 0 CL > O E 0 m O C N Y1 0 M 0o c � u aci a C c U fl. U m U C w d C m W U d E O a) a) L J Q mu L Oa U m al U t 0 d U m O o 0 ` m O u U r o L u U u u a v ar v a) ar m W 0 Q 0 m W O w m W U _a L V U L U N L O tw O JO m E L j m � E L j m Ec L j U U N I U N C eo m D '06 m D eo J J J J 9/23/2014 16.E.4. Packet Page -3092- o O O N ° y i o O O N ° o 00 .1 � d I O N a) u m m C m LA O_ > O N y m O C Y1 M 0o u aci a c m a, d m U d E N al t 0 d OD tk no u U ! u U a v ar v ar o o ai o a, u U _a L V U L U N L O tw O JO m E L j m � E L j m Ec L j U U N I U N C U w D '06 w D w u i u v! s s i t a a a Packet Page -3092- 00 N i11 N V1 0 o 01 00 N 14 N V} N 00 N 14 O iLn o o 0 O 0 O 0 O a i i i I i L � N C d C a = Q C c x, °- L 9 ,a �+ a L w x v 4J v p w '> rn c d a x x y M C L O � G1 !0 0 N v U a vL > a U 0 a O L L a+ L L c L U U U U U U U u U w w w w a w w p, L f0 5 V OO L GJ CL 0 L N 9/23/2014 16.E.4. Packet Page -3093- oo�0 0 V? 0 o 01 N oL't 0 0 N o o 0 O 0 O 0 O i i i I i N C d a = c x, °- a x w a rn d a x x y v v Ln > c > > C c f', H C O f0 V OO L GJ CL 0 L N L d M E }� -0 E ` u C E i . E u C E z E z Gi CL z iz v a. u E E U E E Q a� 14 U 7 fC t0 O =3 3 2 n; O � 7 �, U O r U Q -j E E a J! E E u n F 0 61 L L •ccam X d L L •- X � -O 41 L L E L (O L U U CC� U G ccm O U m w U W W L G W G G W W L L R u to a a ; L c • F F` N cc W Packet Page -3093- O O c 0 O o O O o O O O' 0o O LM c+7 0 O Ln E 7 7+ C O Cu CL 3 � L Y .G f6 G — p C Cu L C ` c0 Ol u c �C u H ` N .� U V U G G O C 41 4A d L O O = d d CL a C O 01 v� N Y1 4D O O C C 7 •C •� U G ^ L Y ' y °' p '� O v O Q a U .� Cu a c v E L Q. L L L !' V � _ .a ate+ � � O 3 u O u u u -p 3 a N 0 o u E u w w w w " a Z Q 0 -O = c — u G = J LL a` Packet Page -3094- o S O 01 LO rl in. 1A aj C 3 •� M d n t0 7 bo c M c � Q u to Y O h I- 1 u ate+ o d u. 9/23/2014 16. E.4. m 0 m 0) M to C) 14 Ln Ln tn Ln ­4 CD O O O o O it C) U CD Ln CU E m E Ln O U L.J - Packet Page -3095- 9/23/2014 16.E.4. � rani a °rr k Packet Page -3096- 9/23/2014 16.E.4. L Au ) S, Aj Au AD w i i L y m m m a m m m U U U U u U U m O O O O O O O C m CL E o u y W u ¢ Vr ¢ ¢ f6 i _ ¢ ( ¢> y 0 ¢ I jjjjj � a, Co a a) Cu aj � ( Q; an Cu a) aJ C C C C C C C a a a a a a s CL In Cu VI M V7 (D C N C N VI C C 41 y `1 `J O v O v `1 O O on Oa w w O c m c ro o y (4 fC fa (6 V f6 V m m U U ¢ ¢ Q ¢ o Q o ¢ Q o 0 Packet Page -3096- 9/23/2014 16.E.4. I i i y a b 00 m c C m CL E o u y W u ¢ Vr ¢ ¢ f6 i _ ¢ ( ¢> y 0 ¢ I jjjjj � a, Co ¢ x p s a A Q � W Co U i m � Q �. i :° y it y 3 � ( Q; an Q c Q Packet Page -3096- 9/23/2014 16.E.4. a , w wxnu� S. i. ,9 a �R a1 aj O u (D a m m `o c u c 0 3 O T O C O CL N m E v 3 m L_ O a E LnO a a) o� m aJ O U Y c ti L1D C a� m T a1 L w v C E a) a) a� m u v L C a) E T m CL CD m O C aD E T m a c 0 C 0 v Cu O U N m O U � T 3 U O CL L Y 3 m o m >, L m E N 'O m c E > c v • z CL aaii o Y C a1 .3 3 O T E 3 E a) a v C a L n C T m a O CU L C O CL v L Cu L T .a N � E m 3 o E O ai N CL a T 3 M Cr CL aJ _3 a) •- C I.L C U O Y c c a 3 L � Y Q- C a O O Cu a) L 3 Y L a) L E O Ou � v v 3 o Cu c a, a, � c 3 3 a v U � O O' CL O ai c v O T v m c a � c > c Z N v o 6 o Cu N L C ai Y O u O N C +� fT6 U C O m a i -C += O L 3 0 w •� Yj m a1 :p O m — T a 3 v E v m 3 Y ` m 3 E O O 3 C a � v L O m E Y E 3 O T al > Cu 3 O u a O C 0 T O a Cu L Cu E aa) L C 0 L) v v 0 v O C N L to Cu C C a) m 7 0 a 3 CL Cu Y T O C a) N r v 4] CL Cu .Q 0 U aj Q) Ln N T aJ 3 O O C C Q) E T m a 0 0 T O Y m Packet Page -3097- Cu U > O *' + Y � Y +L•+ O L � v N u m E a OIn N � v O C O v > a N CL a EO u — O U 3 Oi C 7 G m O C > i- O Y 3 L E v CL 3 0 c ZZZ E c c v Q N Y m (u c .0 O O N C: Y w O C c U 0 Y U c = v E u c m m O CL u Cu µ O O C is a� a O o C ,n C m v a •Y m E CU m > O C a u u _ O C m m 3 C 0 0 w T v u Y (O Y N Q1 O E u U >, m c m a) CL , z C C 3 O E C � O m O Q > o •0 U E 3 a E C) v v +L a G a CL E O U a u G 0 G Cu E m In aJ L N Ln L U O a m L C O 3 C Cu Cu E m Z () L O c O Cu > m CL a) m E C) `m C 7 Cu a� c aj E T CL E 3 Cu a G 3 a� m 0 a aj L Cu Cr a) a a) E T m at E 3 E aJ a E 3 a) C: C m E T m a E U 0 c a) E a� o- v L .II Cu Cu u O a C Cu a! L O R v C m U U O CL a1 L v 9/23/2014 U C 2 toC a, Q a) U C m C Q c O m z 0 U v L O O u 7 Y C G aj m C 0 C a! c Ln Ln u Y Co U Cu L E 3 Z �3 Ln Ln C) C an Lo M aj E 3 Z c 3 O U a rn —f C) O O 0 r•i O e-1 v E 3 Z oa c 0 CD w 46 a. N to Y C C U Y ai > E `—' a a N C 3 v O o m u C m v 3 C O m U Q 0i E E m ai a a u a O C 0 T O a Cu L Cu E aa) L C 0 L) v v 0 v O C N L to Cu C C a) m 7 0 a 3 CL Cu Y T O C a) N r v 4] CL Cu .Q 0 U aj Q) Ln N T aJ 3 O O C C Q) E T m a 0 0 T O Y m Packet Page -3097- Cu U > O *' + Y � Y +L•+ O L � v N u m E a OIn N � v O C O v > a N CL a EO u — O U 3 Oi C 7 G m O C > i- O Y 3 L E v CL 3 0 c ZZZ E c c v Q N Y m (u c .0 O O N C: Y w O C c U 0 Y U c = v E u c m m O CL u Cu µ O O C is a� a O o C ,n C m v a •Y m E CU m > O C a u u _ O C m m 3 C 0 0 w T v u Y (O Y N Q1 O E u U >, m c m a) CL , z C C 3 O E C � O m O Q > o •0 U E 3 a E C) v v +L a G a CL E O U a u G 0 G Cu E m In aJ L N Ln L U O a m L C O 3 C Cu Cu E m Z () L O c O Cu > m CL a) m E C) `m C 7 Cu a� c aj E T CL E 3 Cu a G 3 a� m 0 a aj L Cu Cr a) a a) E T m at E 3 E aJ a E 3 a) C: C m E T m a E U 0 c a) E a� o- v L .II Cu Cu u O a C Cu a! L O R v C m U U O CL a1 L v 9/23/2014 U C 2 toC a, Q a) U C m C Q c O m z 0 U v L O O u 7 Y C G aj m C 0 C a! c Ln Ln u Y Co U Cu L E 3 Z �3 Ln Ln C) C an Lo M aj E 3 Z c 3 O U a rn —f C) O O 0 r•i O e-1 v E 3 Z oa c 0 CD w 46 a. U C m N c C O Q L Q C O f6 z C) Ln O 00 r-I r-I � So O -J Lt) N Lr) c-i 0 CAA t� U t/9 Q� ►i N N N N N m 0 O 00 O d w V) ) Q O CL O ,L^ V C w U d L O 4 U Q� L 4 C Cu v L CL aj U tz O U c O +Z ca C CaJ a� C1� Y N Ql r-I O O m N O a� O Packet Page -3098- Ln Q J 0 z Q 2 w w a z w G'fl Cu U x w 4 O U U Q F- rl O `--1 � U L: m �� Q1 O " n }' O ro M C kJo @i +�o 'L U fB a Q f0