Agenda 06/17/2019 Cedar Hammock Community Development District
Board of Supervisors
Norman Day,Chairman
Quentin Greeley,Vice Chairman Justin Faircloth,District Manager
Fred Bally,Assistant Secretary Dan Cox,District Counsel
John Martino,Assistant Secretary Sam Marshall,District Engineer
Gene T.Bolton,Assistant Secretary
Meeting Agenda
June 17,2019—2:00 p.m.
1. Roll Call
2. Approval of Agenda
3. Comments on Agenda Items
4. Old Business
A. Bulkhead and Bridge Repair Replacement Bid Update
5. New Business
A. Bridging Solutions Proposal for Structural Engineering Services
B. Kipp Schulties Golf Design, Inc. Proposal for Consultation, Design,
and Bidding Administration(under separate cover)
6. Attorney's Report
A. Update on Letter to Master Association Regarding Use of District's
Roadways & Cooperation with Proposed Cap Rock Construction Method
for Bulkhead&Bridge Repair Replacement
7. Engineer's Report
A. New District Map Update
8. Manager's Report
A. Approval of the Minutes of May 14,2019 Meeting
B. Acceptance of the Financials
C. Follow Up Items
9. Supervisors Requests
10.Audience Comments
11.Adjournment
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NaplesNews.com
Published Daily
Naples,FL 34110
Affidavit of Publication
State of Florida
Counties of Collier and Lee
Before the undersigned they serve as the authority, personally appeared Natalie Zollar who on oath says that she
serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples,in Collier County,
Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in
said newspaper on dates listed.Affiant further says that the said Naples Daily News is a newspaper published at Na-
ples,in said Collier County,Florida,and that the said newspaper has heretofore been continuously published in said
Collier County, Florida;distributed in Collier and Lee counties of Florida,each day and has been entered as second
class mail matter at the post office in Naples,in said Collier County,Florida,for a period of one year next preceding
the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor
promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Customer Ad Number Copyline P.O.#
CEDAR HAMMOCK COMMUNITY 2282426 Notice of Meetings C
Pub Dates
May 20,2019
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ZIP' 0.ela/1
(Sign ture of affiant)
, KAPOLEKANGAS
A Notary Publk-StatedFlorda
Sworn to and subscribed before me ,t Commisslon*GG 126041
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This June 11,2019 6400e01hronpn Nalbml NOWPasct
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(Signature of affiant)
Notice of Meetings
Cedar Hammock
Community
Development District
The Board of Supervisors of the
Cedar Hammock Community
Development District will
hold their meetings for
Fiscal Year 2019 at the Cedar
Hammock Clubhouse, 8660
Cedar Hammock Boulevard,
Naples, Florida at 2:00 p.m.
on the second Monday of the
following months except as
noted:
June 17,2019
July 15,2019
September 3,2019
There may be occasions when
one or more Supervisors will
participate by telephone.
Meetings may be continued
to a date and time certain
which will be announced at
the meeting.
In accordance with the
provisions of the Americans
with Disabilities Act, any
person requiring special
accommodations at this
meeting because of a disability
or physical impairment
should contact the District
Management Company,
Inframark, Infrastructure
Management Services at(954)
603-0033. If you are hearing
or speech impaired, please
contact the Florida Relay
Service at 7-1-1 for aid in
contacting the District Office.
Each person who decides to
appeal any action taken at
these meetings is advised
that person will need a record
of the proceedings and that
accordingly, the person may
need to ensure that a verbatim
record of the proceedings is
made,including the testimony
and evidence upon which such
appeal is to be based.
Justin Faircloth
District Manager
May 20,2019 No.2282426
Bridging Solutions,LLC Agenda Page 6
15863 Secoya Reserve Circle gad BRIDGING
Naples.FL 34110 Mr SOLUTIONS
Tel,(239)216-1370
ralplt,'iI hridt!imz-solutions.com
ux\w)rids?ing-solutions.com
June 10, 2019
Cedar Hammock Community Development District(CDD)
c/o
Justin Faircloth,District Manager
Inframark
5911 Country Lakes Drive
Ft. Myers,FL 33905
RE: Proposal to Provide Professional Engineering Services for:
Final Design and Bidding Services for(Cap Rock)Retaining Walls
Cedar Hammock Golf Course
Collier County,Florida
Dear Mr. Faircloth:
Bridging Solutions, LLC appreciates the opportunity to submit this proposal to provide engineering
services based on:
• Our review of conceptual wall plans by Golf Design,Inc.
• Discussions at meeting at Banks Engineering office on June 5,2019
This proposal provides a scope of services and fee for the design of retaining walls structures consisting
of natural cap rock materials.This type of wall would be constructed in approximately the same footprint
as the existing timber walls and golf cart bridges and would involve the reconstruction of a portion of the
golf course behind the wall. The design and drawings for the modifications to the golf course will be
performed by Golf Design, Inc. Golf Design Inc. will also function as the lead professional related to
soliciting bids for construction and recommendation of award.
1. SCOPE OF SERVICES
1.1. Coordination—Perform coordination with Golf Design, Inc. and Banks Engineering related to
determining the design criteria for the retaining walls constructed using limestone cap rock
materials.
1.2. Wall Design Calculations—Perform structural design calculations related to the stability of the
proposed rock walls including determining the safety factors for bearing pressure, overturning
and sliding.
We design bridges to fit your site and budget.
Agenda Page 7
mir SOLUTIONS
OLTIO G
1.3. Structural Design Drawings-Develop structural design wall section details for each of the wall
replacements shown on plans prepared by Golf Design,Inc. Attend one(1)CDD Board meeting
to review the design and drawings.
1.4. Bidding Services — Attend a pre-bid meeting on site with interested contractors. Provide
responses to written questions from the bidders related to the rock wall designs as required.
Review the bids and provide comments related to the rock walls. Attend a CDD Board meeting
to review the bids and assist in planning for construction.
2. COMPENSATION
Bridging Solutions proposes to provide the above described services for a lump sum fee of 521,432. The
attached proposal back-up forms provide a detailed breakdown of the fee options. This fee breakdown
will be used to determine monthly progress billing amounts.
3. AGREEMENT TERMS
If the above conditions are acceptable this proposal can become contractual by signing and dating below.
The Terms and Conditions on the enclosed Exhibit A are incorporated and made a part of this Agreement.
Please return one signed copy of this Agreement and Exhibit A to our office to serve as your authorization
for us to proceed on this work.
Thank you for your consideration of this proposal. Please contact me at 239-216-1370 if you have any
questions.
Respectfully,
BRIDGING SOLUTIONS,LLC
F•c3-tfa-PAJ—Q_SZ
Ralph Verrastro,PE
Principal
Accepted this day of ,2019
By:
Signature Printed or Typed
Title:
2
We design bridges to fit your site and budget.
Agenda Page 8
EXHIBIT A—Terms and Conditions
Indemnification: Bridging Solutions,LLC agrees,to the fullest extent permitted by law,to indemnify and hold harmless the
Client, its officers, directors and employees (collectively, Client) against all damages, liabilities or costs, including
reasonably attorneys' fees and defense costs,to the extent caused by the Consultant's negligent performance of professional
services under this Agreement and that of its subconsultants or anyone for whom the Consultant is legally liable. The Client
agrees, to the fullest extent permitted by law, to indemnify and hold harmless Bridging Solutions, its officers, directors,
employees and subconsultants (collectively, Consultant) against all damages, liabilities or costs, including reasonable
attorneys' fees and defense costs,to the extent caused by the Client's negligent acts in connection with the Project and the
acts of its contractors,subcontractors or consultants or anyone for whom the Client is legally liable. Neither the Client nor
Bridging Solutions shall be obligated to indemnify the other party in any manner whatsoever for the other party's own
negligence.
Limitation of Liability: In recognition of the relative risks and benefits of the Project to both the Client and Bridging
Solutions,the risks have been allocated such that the Client agrees,to the fullest extent permitted by law,to limit the liability
of Bridging Solutions to the Client for any and all claims,losses,costs,damages of any nature whatsoever or claims expenses
from any cause or causes, including attorney's fees and costs and expert-witness fees and costs, so that the total aggregate
liability of Bridging Solutions to the Client shall not exceed$50,000 or the project fee,whichever is smaller. It is intended
that this limitation apply to any and all liability or cause of action however alleged or arising,unless otherwise prohibited by
law. PURSUANT TO FLORIDA STATUTES CHAPTER 558.0035, AN
INDIVIDUAL EMPLOYEE OR AGENT OF BRIDGING SOLUTIONS, LLC
MAY NOT BE HELD LIABLE FOR DAMAGES RESULTING FROM
NEGLIGENCE.
Termination of Services: This agreement may be terminated upon 5 days written notice by either party should the other fail
to perform his obligations hereunder. In the event of termination, the Client shall pay Bridging Solutions, LLC for all
services rendered to the date of termination,all reimbursable expenses,and reasonable termination expenses.
Ownership of Documents: All documents produced by Bridging Solutions, LLC under this agreement shall remain the
property of Bridging Solutions, LLC and may not be used by the Client for any other endeavor without written consent of
Bridging Solutions,LLC.
Dispute Resolution: Any claim or dispute between the Client and Bridging Solutions, LLC shall be submitted to non-
binding mediation, subject to the parties agreeing to a mediator(s). This agreement shall be governed by the laws of the
principal place of business of Bridging Solutions,LLC.
Accuracy of Client Documents: The Client shall furnish, at the Client's expense, all information, requirements, reports,
data, surveys and instructions required by this Agreement. Bridging Solutions, may use such information, requirements,
reports, data, surveys and instructions in performing its services and is entitled to rely upon the accuracy and completeness
thereof.
Electronic Documents: The Client acknowledges Bridging Solutions' plans and specifications,including all documents on
electronic media, as instruments of professional service. Nevertheless, the plans and specifications prepared under this
Agreement shall become the property of the Client upon completion of the services and payment in full of the moneys due to
Bridging Solutions, LLC. The Client shall not reuse or make or permit to be made any modifications to the plans and
specifications without the prior written authorization of Bridging Solutions, LLC. The Client agrees to waive any claim
against Bridging Solutions arising from any unauthorized reuse or modification of the plans and specifications.
Excluded Services: Services not set forth above in the Scope of Services of this agreement are specifically excluded from
the scope of Bridging Solutions' services. Bridging Solutions' assumes no responsibility to perform any services not
specifically listed in the Scope of Services.
Fiduciary Responsibility: The Client confirms that neither Bridging Solutions, LLC nor any of our subconsultants or
subcontractors has offered any fiduciary service to the Client and no fiduciary responsibility shall be owed to the Client by
Bridging Solutions, LLC or any of our subconsultants or subcontractors, as a consequence of Bridging Solution's entering
into this Agreement with the Client.
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Cedar Hammock Golf & Country Club
Proposal for Planning, Design and Bidding of Future CDD and Club
Amenities Associated with the Cedar Hammock Golf Course
Date of Document: June 10,2019
Proposal Clarifications
This proposal covers the planning,design and general contractor bidding for the future improvements to
CDD owned amenities and associated golf course modifications at the Cedar Hammock Golf&Country
Club(CH). Construction oversight and project coordination of approved improvements will be
considered an additional scope of work which will be contracted by a separate agreement at a later date.
Design and Project Bidding to Contractors
Kipp Schulties Golf Design,Inc.(KSGD)will complete a full evaluation of the existing CDD owned
assets that exist within the Cedar Hammock Golf Course which are due to be replaced or improved in the
near future based on engineer's recommendations for the need to replace such assets. Primarily,this
includes bridges and bulkheads for which KSGD will develop improvement options that either replace
these assets in kind or develop alternatives for consideration by the CDD. Because the CDD and CH are
both financially supported by the same general public,the residents of CH,KSGD will also consider
modifications to the CDD assets for CH to consider.
KSGD will use a CDD provided 2019 scaled aerial photograph,bathymetric surveys and topographic
survey(if available)of the golf course to use as a base map for the development of all plans,quantities
and documents for any and all alternative options that are considered. Upon approval of the best options
or alternatives that area approved by the CDD and CH(if applicable),KSGD will create a bid schedule
and bidding documents and then send the planned scope of work out to bid to select golf course related
contractors. KSGD will rely on CDD provided engineers to develop any needed detail drawings or cross
sections for such amenities as wood or rock retaining walls,wood bridges and wood bridge decking, rock
wall culverts and any lake equalizer piping that may be used to connect two bodies of water together(if
applicable).
Measurements and quantities for construction will be either be calculated or estimated for all things
impacted by the project implementation. This includes,but not limited to,retaining walls,rip rap,
bridging,storm water pipes,earthwork(cut and fill), golf course drainage,cart paths,tees,sand bunkers,
irrigation and sod/grass. This information will allow KSGD to develop a specific cost estimate for
construction prior to bidding based upon other local and contracted 2019 golf course projects. Quantities
and measurements will be digitized into AutoCAD for use in the construction bid documents.
Upon completion of the design work,a colored AutoCAD and Photoshop rendering of all approved
improvements will be created to present to the CDD and/or CH. The rendering will be cropped into
sections for use in Power Point presentation formats.
KSGD will create a"Lake Modification Plan"which indicates the impacts to surface water acreage in
order to permit the project with South Florida Water Management District(SFWMD). Calculations will
be made relative to surface water areas filled and areas created along with the consideration of any
surface water credits that may exist at CH via past permitted projects.All information,along with
SFWMD approved lake bank cross sections will be provided to the CDD engineer for use in permit
submission.
Any work required by KSGD to aid the engineering consultant with obtaining permits for local and state
water management districts, SFWMD,FDEP(Florida Department of Environmental Protection),ACOE
(Army Corps of Engineers)and Collier County will be included within these services. Any tree related
permits(if needed)would be handled by the consulting landscape architect.
The cost of our services shall be$32,500. Expenses(up to$2,500)for a scaled aerial photograph(base
map),travel to and from the site,production and printing(within reason)will be billed in addition to the
fee. Three dimensional perspective drawings,if desired,of proposed changes within the plan will be
available at an additional cost of$450.00/each. Upon completion of this plan and included within the
aforementioned fee,will be a formal presentation to the CDD and/or CH.
Terms of Agreement
The CDD will be invoiced monthly while the work progresses. No work will ever be billed in advance,
nor will we ever request any"up front"money. Invoices shall be paid within thirty days of the invoice
date. Overdue payments are subject to an increase of 1.5%each month.
Expenses for production(graphics and prints),travel and other project related materials would be
reimbursed in addition to all fees. Mileage is calculated by current year IRS allowances. KSGD will
always make every effort to have travel related reimbursable expenses shared with other KSGD clients
within the local area.
This proposal will expire if not approved by July 15,2019.
Agreed and Approved(signature) Date Agreed and Approved(signature) Date
Kipp Schulties—President(printed) Representative(name and title ofparty signing)
Kipp Schulties Golf Design,Inc. Cedar Hammock CDD
c/o Inframark
Agenda Page 20
CEDAR HAMMOCK
Community Development District
Financial Report
May 31, 2019
Prepared by:
I N F�RKA�M�A R K
Agenda Page 21
CEDAR HAMMOCK
Community Development District
Financial Statements
(Unaudited)
May 31, 2019
CEDAR HAMMOCK Agenda Page 22
Community Development District
Table of Contents
FINANCIAL STATEMENTS Paaes
Balance Sheet 1
General Fund 2.3
SUPPORTING SCHEDULES
Non-Ad Valorem Special Assessments 4
Cash and Investment Report 5
Suntrust Bank Reconciliation 6
Valley National Bank Reconciliation 7
Check Register 8
CEDAR HAMMOCK Agenda Page 23
Community Development District General Fund
Balance Sheet
May 31, 2019
ACCOUNT DESCRIPTION TOTAL
ASSETS
Cash-Checking Account $ 746,358
Investments:
Certificates of Deposit-18 Months 103,130
Money Market Account 107,915
Deposits 1,359
TOTAL ASSETS $ 958,762
LIABILITIES
Accounts Payable $ 7,418
Accrued Expenses 600
TOTAL LIABILITIES 8,018
FUND BALANCES
Nonspendable:
Deposits 1,359
Assigned to:
Operating Reserves 43,617
Reserves-Bridges 120,190
Reserves-Bulkheads 135,928
Reserves-Lakes 32,153
Reserves-Roadways 157,725
Unassigned: 459,772
TOTAL FUND BALANCES $ 950,744
TOTAL LIABILITIES&FUND BALANCES $ 958,762
Page 1
Agenda Page 24
CEDAR HAMMOCK
Community Development District General Fund
Statement of Revenues,Expenditures and Changes in Fund Balances
For the Period Ending May 31,2019
ANNUAL
ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($)
ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)
REVENUES
Interest-Investments $ 2,017 $ 1,345 $ 10,240 $ 8,895
Interest-Tax Collector - - 178 178
Special Assmnts-Tax Collector 379,523 379,523 378,114 (1,409)
SpecialAssmnts-Discounts (15,181) (15,181) (13,960) 1,221
Other Miscellaneous Revenues - - 9,281 9,281
TOTAL REVENUES 366,359 365,687 383,853 18,166
EXPENDITURES
Administration
ProfServ-Engineering 30,000 20,000 20,198 (198)
ProfServ-Legal Services 2,000 1,333 9,628 (8,295)
ProfServ-Mgmt Consulting Sery 38,404 25,603 28,196 (2,593)
ProfServ-Property Appraiser 5,693 5,693 5,693 -
ProfServ-Special Assessment 2,941 2,941 7,941 (5,000)
ProfServ-Web Site Maintenance 656 437 437 -
Auditing Services 5,000 5,000 4,400 600
Postage and Freight 765 510 3,782 (3,272)
Insurance-General Liability 7,959 7,959 7,000 959
Printing and Binding 2,246 1,497 975 522
Legal Advertising 2,394 1,596 6,181 (4,585)
Misc-Bank Charges 700 467 380 87
Misc-Assessmnt Collection Cost 7,590 7,590 7,283 307
Misc-Web Hosting 239 239 239 -
Office Supplies 400 267 28 239
Annual District Filing Fee 175 175 175 -
Total Administration 107,162 81,307 102,536 (21,229)
Page 2
CEDAR HAMMOCK Agenda Page 25
Community Development District General Fund
Statement of Revenues,Expenditures and Changes in Fund Balances
For the Period Ending May 31,2019
ANNUAL
ADOPTED YEAR TO DATE YEAR TO DATE VARIANCE($)
ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV)
Field
ProfServ-Field Management 1,539 1,026 2,245 (1,219)
Contracts-Water Mgmt Services 7,200 4,800 4,800 -
Utility-Cameras 1,320 880 B67 13
Electricity-Wells 3,000 2,000 1,638 362
Electricity-Aerator 2,000 1,333 949 384
R&M-Lake 3,000 2,000 3,113 (1,113)
R&M-Plant Replacement 3,015 2,010 - 2,010
R&M Bulkheads 8,000 8,000 8,000 -
R&M-Bridges&Cart Paths 8,000 5,333 - 5,333
Misc-Contingency 20,289 13,526 6,675 6,851
Capital Outlay 9,944 6,008 6,008 -
Reserve-Bridges 20,910 20,910 19,000 1,910
Reserve-Bulkheads 83,980 83,980 61,735 22,245
Reserve-Lakes 15,000 15,000 - 15,000
Reserve-Roadways 72,000 72,000 - 72,000
Total Field 259,197 238,806 115,030 123,776
TOTAL EXPENDITURES 366,359 320,113 217,566 102,547
Excess(deficiency)of revenues
Over(under)expenditures - 45,574 166,287 120,713
Net change in fund balance $ - $ 45,574 $ 166,287 $ 120,713
FUND BALANCE,BEGINNING(OCT 1,2018) 784,457 784,457 784,457
FUND BALANCE,ENDING $ 784,457 $ 830,031 $ 950,744
Page 3
Agenda Page 26
CEDAR HAMMOCK
Community Development District
Supporting Schedules
May 31, 2019
CEDAR HAMMOCK Agenda Page 27
Community Development District
Non-Ad Valorem Special Assessments
(Collier County Tax Collector-Monthly Collection Distributions)
For the Fiscal Year Ending September 30,2019
,ALLOCATION
Discount/ County Gross
Date Net Amount (Penalties) Expense Amount General Fund
Received Received Amount Amount Received Assessments
I
Assessments Levied For FY 2019 $379,523 $ 379,523
Allocation % 100% 100%
11/01/18 42,900 1,824 876 45,600 45,600 ,
11/08/18 3,422 194 70 3,686 3,686
11/19/18 130,936 5,567 2,672 139,175 139,175
11/26/18 78,204 3,325 1,596 83,125 83,125
12/24/18 55,235 2,292 1,127 58,654 58,654
01/24/19 22,501 677 459 23,637 23,637
02/18/19 6,058 114 124 6,295 6,295
04/01/19 9,722 38 198 9,958 9,958
04/26/19 5,497 - 112 5,609 5,609
05/24/19 2,397 (71) 49 2,375 2,375
TOTAL $ 356,871 $ 13,960 $ 7,283 $ 378,114 $ 378,114
%COLLECTED 100% 100%
TOTAL OUTSTANDING $ 1,409 $ 1,409
Report Date:6/4/2019
Page 4
CEDAR HAMMOCK Agenda Page 28
Community Development District All Funds
Cash and Investment Report
May 31,2019
General Fund
Account Name Bank Name Investment Type Maturity Yield Balance
Checking Account-Operating SunTrust Bank Public Funds NOW n/a 2.17% $ 183 (1)
Checking Account-Operating Valley National Bank Gov't Interest Checking n/a 2.20% 746,176
Certificate of Deposit-6089 BankUnited 18 month CD 9/9/19 1.80% 103,130
Money Market Account BankUnited Public Funds MMA n/a 1.75% 107,915
Total $ 957,403
Note(1)-Closing bank account in June.
Report Date:6/4/2019 Page 5
Cedar Hammock CDD Agenda Page 29
Bank Reconciliation
Bank Account No. 9995 SunTrust-GF-DO NOT USE
Statement No. 05/19
Statement Date 5/31/2019
G/L Balance(LCY) 182.50 Statement Balance 182.50
G/L Balance 182.50 Outstanding Deposits 0.00
Positive Adjustments 0.00
Subtotal 182.50
Subtotal 182.50 Outstanding Checks 0.00
Negative Adjustments 0.00 Differences 0.00
Ending G/L Balance 182.50 Ending Balance 182.50
Difference 0.00
Posting Document Document Cleared
Date Type No. Description Amount Amount Difference
Page 6
Cedar Hammock CDD Agenda Page 30
Bank Reconciliation
Bank Account No. 2555 Valley National Bank-GF
Statement No. 5/19
Statement Date 5/31/2019
G/L Balance(LCY) 746,175.54 Statement Balance 746,203.18
G/L Balance 746,175.54 Outstanding Deposits 0.00
Positive Adjustments 0.00
Subtotal 746,203.18
Subtotal 746,175.54 Outstanding Checks 27.64
Negative Adjustments 0.00 Differences 0.00
Ending G/L Balance 746,175.54 Ending Balance 746,175.54
Difference 0.00
Posting Document Document Cleared
Date Type No. Description Amount Amount Difference
Outstanding Checks
5/20/2019 Payment 2327 FEDEX 27.64 0.00 27.64
Total Outstanding Checks 27.64 27.64
Page 7
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