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10/15/2012 AgendaHeritage Greens Community Development District Board of Supervisors John L. Jordan, Chairman Jim Marshall, Vice Chairman Marsha Coghlan, Assistant Secretary Henry Michaelson, Assistant Secretary Elizabeth Lowe, Assistant Secretary Calvin Teague, District Manager Greg Urbancic, District Counsel James Carr, PE, District Engineer Regular Meeting Agenda - Revised Monday, October 15, 2012 — 6:00 p.m. 1. Roll Call 2. Approval of Agenda 3. Audience Comments 4. Approval of the Minutes of the September 17, 2012 Meeting 5. Old Business A. Reconsideration of Sidewalk Cleaning Considerations B. Canal Fire Pit Consideration and Update C. Sheriff's Patrol Update 6. New Business A. Insurance Claim 7. Supervisor Committee Reports A. Landscaping and Beautification i. Landscape Maintenance Update ii. Landscape Enhancements at Front Entrance B. Drainage and Preserves 8. Manager's Report A. Follow -Up Items B. Approval of Financial Statements 9. Attorney's Report 10. Engineer's Report 11. Supervisors' Requests and/or Comments 12. Audience Comments 13. Adjournment Note: Next meeting is scheduled for Monday, November 19, 2012 at 6:00 p.m. District Office: 210 N. University Drive, Suite 702 Coral Springs, Florida 954 - 753 -5841 www.he6tagegreenscdd.org Meeting Location: Heritage Greens Community Center 2215 Heritage Greens Drive Naples, Florida Naples Daily News Naples, FL 34110 Affidavit of Publication Naples Daily News -------------------------------------------------- +------------------ - - - - -- HERITAGE GREENS COMMUNITY DEVELOPMENT DISTRICT 210 N UNIVERSITY DR #702 CORAL SPRINGS FL 33071 REFERENCE: 027769 59698475 NOTICE OF MEETINGSHE State of Florida Counties of Collier and Lee Before the undersigned authority, personall. appeared Lynn Schneider, says that she serves:- ^, the Order Entry Data Specialist, of the Naple Daily News, a daily newspaper published at Na, in Collier County, Florida: distributed in Co! and Lee counties of Florida; that the attache copy of advertising was published in said newspaper on dates listed.} Affiant further says that the said Naples News is a newspaper published at Naples, in Collier County, Florida, and that the said newspaper has heretofore been continuously day and has been entered as second class mai "s�R matter at the post office in Naples, in said Collier Count or a eriod'of 1 Y, Florida, � P Y next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. PUBLISHED ON: 09/17 AD SPACE: 56 LINE FILED ON: 09/17/12 ---------------------------- - - - - - - - - - - - - - - - - ---+ -- - - - - - - - - - - - - - - - - - - - - - - Signature of Affiant r Sworn to and Subscribed before this A�14 day gf 20/ ) Personally known by me M11MINANIN , ----------- ;"'Yei ROSEMARYTURNER Commission # EE 069303 : � June T MY * UM 485-7019 Teague, Cal From: michaelsonl @comcast.net Sent: Wednesday, October 03, 2012 1:33 PM To: Teague, Cal Subject: Re: Barbeque pit on Heritage Greens Property Call, that's a new one, he could stop mowing on our property. I have been here 12+ years and have never heard of anything so absurd. I hope we take as long to respond as he took to start to fix the problem, but we'll have to wait for the water to recede so he can reteive the sand. Bunch of crap .................thanks hank From: "Cal Teague" <CTeagueCc�severntrentms.com> To: "Elizabeth Lowe" <etlowe 1comcast.net >, "Hank Michaelson" <michaelson 1 (a)-comcast.net>, iamsevene- embarcimail.com, "John Jordan" <snjj IAearthlink.net >, "Marsha Coghlan" <ricmacfi ,centurylink.net> Sent: Wednesday, October 3, 2012 12:13:06 PM Subject: FW: Barbeque pit on Heritage Greens Property ;9t From: torisbigdoOtbaol.com [mailto:torisbigdoWCbaol.coml Sent: Wednesday, October 03, 2012 12:06 PM To: Teague, Cal Subject: Barbeque pit on Heritage Greens Property Importance: Low Hi Cal, Following our recent conversation, i will comply with CDD's request to back fill the pit. However the sand that was removed is underwater at the present time and i would like to have the opportunity to allow the water in the culvert to recede to be able to get to it. I would also like to know if the Water Moccasin issue can possibly be addressed. I have been push mowing the area behind my house to the waters edge, and have had numerous confrontations over the years both while mowing and relaxing outside behind my home. We are within 25 yards of the culvert and have come across Moccasins right up against our screen enclosure! I'm sure i speak for every single resident that backs up to Heritage Greens property. It's just a matter of time before one of us has to be rushed to the emergency room! Animal Control can possibly catch the one that's an immediate threat, but by the time they come out, chances are its scurried off. Me... ill grab a long stick... I would like to know if the Board will address the issue... Thank You, 239 -353 -2100 OS:19:48 10 -10 -2012 111 HERITAGE GREENS COMMUNITY SPECIAL DETAIL REPORT Date: 0 %11 &.2- Time tour began: 6'? Id Time tour ended: I ( 3 O Name of the Deputy on duty: A W6 Shield #: 3 697 Car #: ' 7- �� 2 At the end of the tour please M& inner- ofttce or & Ike completed form to &*Lh $ird Emall: edvth.bir "ollknhe4f1 M Inner- oltYce: EdvieBirWPAW HS or fax number: 239-252-0021. In the event of a problem please contact: Mr. Calvin Teague T. 239-245-711 8-Ext. 301 C: 239- 2234437 STOP ALL TRAFFIC VIOLATORS ENFORCE 20 mile per hour speed zone and all stop sign violations NOTE THAT THERE IS A TRAFFIC CONTROL AGREEMENT DATED 9 -11 -2007 DOCUMENT BELOW ANY INCIDENTS AND TRAFFIC STOPS AND DESCRIBE ACTION TAKEN 94"e!�= K vec,fP5 7ror rrti� ^a�,- 1.tf 'At ,r wtr ,. rSs uML. (( 239- 353 -2100 09:25:46 10 -12 -2012 111 HERITAGE GREENS COAMUNITY SPECIAL DETAIL REPORT Date: 1 I -1 .-)- Time tout began: ,0 20 Time tour ended: _/ff Name of the Deputy on duty: L• �1,��A�I,K Shield #:Z Car At the end of the tour please email Inner- o1PTce or fax Me completed form to Erfyth Bird. Email: edYW- 1rd[ZCa oM 1ersherti% orrInner- oftl;,EdvieB"Patrg4 HSor far n weber: 23912524025. In the event of a problem please eontact: Mr. Calvin Teague T: 239- 245 - 7118 -Ext. 301 C: 239- 2234437 STOP ALL TRAFFIC VIOLATORS.' ENFORCE 20 mile per hour speed zone and all stop sign violations NOTE THAT THERE 1S A TRAFFIC CONTROL AGREEAHNT DATED 9 -11 -2007 DOCUMENT BELOW ANY INCIDENTS AND TRAFFIC STOPS AND DESCRIBE ACTION TAKEN -0-MrI e, 5M --GtTAn c—VP ;!bV- Notice to All Residents The Sheriff Patrols this Community Regularly They are protecting your community by strictly enforcing offenders who Speed and Run Stop Signs. The fine for violations is as follows: • running a Stop Sign is $165.00 • speeding is $165 plus $ 4 per mile over the speed limit Please help to keep our streets safe and obey speed and traffic signage regulations within the Community. Sincerely; The Heritage Greens CDD �,K IU e �� '. PS tit FL, Inc. "Spreading A Good Reputation" 6330 Westwood Acres Rd. Ft.Myers, Fl 33905 Customer (Bill to): Severn Trent Management Barbara Colao 5911 Country Lakes Dr. Ft.Myers, FL 33905 Estimate # 443 Date: 10/14/2012 Project: Barbara Colao Laguna Lakes CDD 15250 Lakes Blvd Ft.Myers, FL 33908 Item Description Qty U/M Rate Total All Berm's to be mulched At 3" depth: Bale &Labor 1) Bass Rd. - Exterior sq. ft. 14,928 r 61 Per Bale 4.40 1,588.40 Bale & Labor 2) Bass Rd. - Interior sq. ft. 9,680 UO 242 Per Bale 4.40 1,064.80 Bale & Labor 3) Gladiolus Rd. - Exterior sq. ft. 12,960 �� 24 Per Bale 4.40 1,425.60 Bale & Labor 4) Gladiolus Rd. - Interior sq. ft. 19360 484 Per Bale 4.40 2,129.60 (Inside entrannce 120 bales both sides) Bale & Labor 5) East Perimeter - Exterior sq. ft. 13,48(, ^) 37 Per Bale 4.40 1,482.80 Bale & Labor 6) East Perimeter- Interior sq. ft. 9,560 ��" ` _39 Per Bale 4.40 1,051.60 Bale & Labor 7) South Perimeter - Interior sq. ft. 8,760 219 Per Bale 4.40 963.60 Total it. 88140 �--sq,. Date: Starting Date: Approved By: Completion Date: Web Site: www.mulch- pinespreaders.com Email: mulch- pinespreaders@hotmail.com Office: (239) 226 -0165 -- Fax: (239) 479 -5023 Cell: (239) 225 -5185 Subtotal $9,706.40 Sales Tax $0.00 Total $9,706.40 Terms and Conditions We may require an advance 50% down pynit on jobs needing large quantity of material. Payment received more than thirty (30) days after the invoice date will incur interest charges from the invoice date at the lesser of 1.5% per month or the legal rate. n ;� a 'v ,--t' ,.y r ,. .4� ��it Y ,.,� �! �1}; `,a t 1 .'� `- i "'� � i `� '1 �,i /'"'\ l.� w� i, :� r. ��.t `�� _._._,. `;, �, .. ._`'. �� ` -i`, ; -5 .._�. �'i�� ./ .:J �� r _) ..'� -� (7 l `.,/ ,� v FW.w Front enhance call me asap From Pat WaKrkh <ppT"wrkbaffftrvfk*jwt> SubJect RAID Ra tenirari0etail nx asm To: rjanacmoceF*mvNr*jv-t Fro= Pat VMMkkh Wcw*wjkkn@Q SaVa Mmin Am 18, 2012 6.47 AN TO: Snbjrc Rat enbance Hi Marsha. Quote and work descripdDn for the requested work of frost entrance at HentfteCareem per convegsafiom ± Fat size z, - -' Tut;, Jm 1% 2012 04:29 P14 L Ranowd of oUshmbs and pbnts 2 PAnw44 of sans Wound and repLue with good top sold for new pLvft RMWVW of aid drip Ines and mpb"w*b pop ups (wr4poml Level out MW set More boulders and tw new sod P6n&W of new dwubs UAkirre of. Pwiw+nkde minced W6rm (OwAets) VePWw A4nbodv,6 V"o of Crotorts. 6. Nxk Sad and Dirt Z Use some of the aidsUm phaft and use in open areas thru out common areas Ddk-% fad, ff-WWS. D-npW_ &W M- not to -need $301DO if aPPr*VM 0 50% dePOsit VXOAd be TOquked before work. would be completed before juiv 4th Thank you Pat pim ft is Job Name : Location : a KENTo SECU19I'T'Y SEI#.'IVICES 1012 Goodlette -Frank Road, Suite 200 Naples, FL 34102 P :239,430.9315 F :239.235.1885 T:800.273.KENT INCIDENT REPORT TYPE OF INCIDENT (CHECK ONE): L l SUSPICIOUS PERSON [ l SUSPICIOUS VEHICLE [ l FIRE (W VANDALISM L l THEFT OF CLIENT PROPERTY [ J AUTO ACCIDENT [ l PERSONAL INJURY ( I BREAKING AND ENTRY PQ UNRULY PERSON [ ) EQUIPMENT MALFUNCTION [ I OTHER (EXPLAIN) b 2 T G& TIME REPORTED: Aa-. 0o DATE REPORTED: 10- 14- 1 & DAY REPORTED: SL".vkA'a- I RFPORTED BY: Q_A ADDRESS: � P_--ri" aSe, SI C nc DATE OF OCCURRENCE: L+- —A-j;4 PHONE: DESCRIBE IN DETAIL WHAT OCCURRED, WHO, WHAT, WHEN, WHERE, HOW, ETC. Sena ��- ![� N vv & Y V : � r CC S"yx r NAMES OF ALL INDIVIDUALS WHO HAVE KNOWLE06E OF THIS INCIDENT: 2. 3. 4. WERE POLICE NOTIFIED? N-0 FIRE DEPT? �1D FIRE: RESCUE? Ncr WHO WAS NOTIFIED? _ CASE # TIME: WAS CLIENT NOTIFIED? N O' WHO? TIME: NAME OF 510 MAKING REPORT ' `n� Vl-� DATE_: (Q SUPERVISOR RECEIVING REPORT TIME: Heritage Greens Community Development District Financial Report September 30, 2012 Prepared by Heritage Greens Community Development District Table of Contents FINANCIAL STATEMENTS Balance Sheet ..................... Statement of Revenues, Expenditures and Changes In Fund Balances General Fund ..................... SUPPORTING SCHEDULES Non -Ad Valorem Special Assessments Cash & Investment Report SunTrust Bank Reconciliation Check Register Page 1 ............................. Page 2 -3 ........................... ............................... Page 4 ........................... ............................... Page 5 .......................... ............................... Page 6 - 7 .......................... ............................... Page 8 - 9 Heritage Greens Community Development District Financial Statements (Unaudited) September 30, 2012 Heritage Greens Community Development District Balance Sheaf Sepfember 30, 2042 GENERAL ACCOUNT DESCRIPTION FUND ASSETS Oovermnenfal Fund Cash In Bank $ 86,888 Investments: 30,000 Money Market Account 50,560 SBA Account 236 SBA Account - Restricted 390 Prepaid Items 182 TOTAL ASSETS $ 138,256 LIABILITIES Accounts Payable $ 2,357 Accrued Expenses 790 TOTAL LIABILITIES 3,147 FUND BALANCES Assigned to: Operating Reserve 30,000 Irrigation System Reserves 7,500 Drainage Reserves 6,000 Wall Painting Reserves 6,000 Wall Replacement Reserves 12,786 Fountain Reserves 5,500 Signs Reserves 1,000 Roads & Sidewalks Reserves 16,201 Unassigned: 50,122 TOTAL FUND BALANCES $ 135,109 TOTAL LIABILITIES & FUND BALANCES $ 138,256 Prepared by: Page 1 Report Date: 1002012 Sevem Trent Management Services Heritage Greens Community Development District Genera/ Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2012 TOTAL REVENUES ANNUAL 209,871 211,260 1,389 71 EXPENDITURES ADOPTED YTD YTD VARIANCE ($) SEPT -12 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL REVENUES 750 750 1,695 (945) - Interest - Investments $ 683 $ 683 $ 442 $ (241) $ 31 Special Assmnts- Tax Collector 217,904 217,904 217,904 - - Special Assmnts- Discounts (8,716) (8,716) (7,886) 830 - Gate Bar Code/Remotes - 5,463 800 800 40 TOTAL REVENUES 209,871 209,871 211,260 1,389 71 EXPENDITURES 64,000 64,000 46,735 17,265 4,271 Administrative 350 350 - 350 - ProfServ- Engineering 750 750 1,695 (945) - ProfSery -Legal Services 3,500 3,500 1,236 2,262 - ProfSery -Mgmt Consulting Sent 34,850 34,850 34,850 - 2,904 Prof Serv-Property Appraiser 3,269 3,269 2,747 522 - Prof Serv- Special Assessment 5,463 5,463 5,463 - - ProfServ-Web Site Development 120 120 119 1 - Auditing Services 3,200 3,200 3,200 - Communication - Telephone 50 50 5 45 - Postage and Freight 500 500 644 (144) 73 Insurance - General Liability 5,750 5,750 6,023 (273) - Printing and Binding 1,500 1,500 841 659 74 Legal Advertising 1,200 1,200 2,522 (1,322) - Misc -Bank Charges 500 500 551 (51) 43 Misc - Assessmnt Collection Cost 4,358 4,358 4,200 158 - Office Supplies 300 300 61 239 Annual District Filing Fee 175 175 175 - - Total Administrative 65,485 65,485 64,334 1,151 3,094 Public Safety Contracts - Security Services 64,000 64,000 46,735 17,265 4,271 Contracts -HVAC 350 350 - 350 - Contracts- Sheriff 1,000 1,000 765 235 255 Communication - Telephone 2,000 2,000 1,178 822 102 Electricity - Entrance 2,200 2,200 1,901 299 163 Utility - Water & Sewer 900 900 622 278 51 Lease - Carts 1,500 1,500 1,500 - - Prepared by: Page 2 Report Date: 10/3/2012 Severn Trent Management Services Heritage Greens Community Development District Cenral Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending September 30, 2012 Contracts - Landscape ANNUAL 15,060 15,060 - ADOPTED YTD YTD VARIANCE ($) SEPT -12 ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) ACTUAL R &M -Gate 4,386 4,386 1,173 3,213 - R &M- Gatehouse 2,000 2,000 999 1,001 239 Op Supplies - Gatehouse 250 250 167 83 26 Cap Outlay - Equipment 7,740 7,740 788 6,952 - Total Public Safety 86,326 86,326 55,828 30,498 5,107 Landscape Contracts - Landscape 15,060 15,060 15,060 - 1,255 Contracts - Preserve Management 2,000 2,000 1,760 240 - Electricity - Irrigation 2,000 2,000 2,023 (23) 201 R &M- Renewal and Replacement 1,500 1,500 - 1,500 - R &M- Canals 2,600 2,600 1,295 1,305 - R &M- Fountain 900 900 2,427 (1,527) 225 R &M- Grounds 8,500 8,500 3,960 4,540 - R &M- Irrigation 2,500 2,500 972 1,528 R &M- Preserves 500 500 - 500 (10,526) Misc - Special Projects 4,000 4,000 6,465 (2,465) - Total Landscape 39,560 39,560 33,962 5,598 1,681 Road and Street Facilities Electricity - Streetlighting 11,000 11,000 8,581 2,419 715 R &M- Drainage 2,500 2,500 - 2,500 - R &M -Roads & Alleyways 2,000 2,000 - 2,000 R &M- Sidewalks 1,750 1,750 1,500 250 Traffic Signage Rehabilitation 1,250 1,250 756 494 - Total Road & Street Facilities 18,500 18,500 10,837 7,663 715 TOTAL EXPENDITURES 209,871 209,871 164,961 44,910 10,597 Excess (deficiency) of revenues Over (under) expenditures - - 46,299 46,299 (10,526) Net change in fund balance $ - $ - $ 46,299 $ 46,299 $ 10,526) FUND BAL, BEGINNING (OCT 1, 2011) 88,810 88,810 88,810 FUND BALANCE, ENDING $ 88,810 $ 88,810 $ 135,109 Prepared by: Page 3 Report Date: 10/3/2012 Severn Trent Management Services Heritage Greens Community Development District Supporting Schedules September 30, 2012 Heritage Greens Community Development District Non -Ad Valorem Special Assessments (Collier County Tax Collector - Monthly Collection Distributions) For the Fiscal Year Ending September 30, 2012 Date Received Net Amount Received Discount / (Penalties) Amount Collection Costs Gross Amount Received Assessments Levied $217,904 Allocation % 100% 10 /31/11 $ 484.04 $ 27.36 $ 9.88 $ 521.28 11/16/11 43,957.14 1,869.02 897.08 46,723.24 11/30/11 47,458.15 2,017.78 968.53 50,444.46 12/08/11 85,195.32 3,618.12 1,738.68 90,552.12 12/29/11 3,643.35 123.48 74.35 3,841.18 01/25/12 7,712.17 226.28 157.39 8,095.84 03/09/12 3,971.06 82.70 81.04 4,134.80 04/04/12 4,672.00 20.65 95.35 4,788.00 04/27/12 5,802.56 (12.40) 118.42 5,908.58 05/25/12 417.36 (12.40) 8.52 413.48 06/21/12 2,504.17 (74.40) 51.11 2,480.88 TOTAL $ 205,817.32 $ 7,886.19 $ 4,200.35 $ 217,903.86 % COLLECTED 100.00% TOTAL OUTSTANDING $ 0 Report Date: 7/5/2012 Prepared by: Severn Trent Management Services Page 4 Heritage Greens Community Development District Cash and Investment Report September 30, 2012 General Fund Yield Balance n/a 0.10% Account Name Bank Name Investment Type Checking Account - Operating SunTrust Bank n/a Checking Account - Operating Bank United n/a Operating Acct SBA n/a Operating Acct (Restricted) SBA n/a Money Market Account Bank United Business MMA A// Funds Maturity Yield Balance n/a 0.10% $85,888 n/a 0.00% $1,000 n/a 0.31% $236 n/a 0.00% $390 n/a 0.55% $50,560 Total $138,074 Report Date: 10/3/2012 Prepared By: Severn Trent Management Services Page 5 Heritage Greens CDD Bank Reconciliation Bank Account No. 9920 Statement No. 09 -12 Statement Date 09/30/12 G/L Balance (S) 85,887.94 Statement Balance 88,258.16 O/L Balance 85,887.94 Outstanding Deposits 0.00 Positive Adjustments 0.00 - Subtotal 88,258.16 Subtotal 85,887.94 Outstanding Checks 2,370.22 Negative Adjustments 0.00 Total Differences 0.00 Ending O/L Balance 85,887.94 Ending Balance 85,887.94 Difference 0.00 Posting Cleared Date Document Tvos Document No. Description Amount Amount Difference Checks 08/29/12 Payment 2492 CENTURY LINK 102.30 102.30 0.00 08/29/12 Payment 2493 FEDEX 7.32 7.32 0.00 08129/12 Payment 2494 JONES AIR CONDITIONING & ELECTRIC 451.00 451.00 0.00 08129112 Payment 2496 SEVERN TRENT ENVIRONMENTAL SERVICES 2,983.87 2,983.87 0.00 09113112 Payment 2497 AQUATIC SYSTEMS 150.00 150.00 0.00 09113/12 Payment 2498 COLLIER COUNTY SHERIFF'S OFFICE 127.50 127.50 0.00 09113112 Payment 2499 FEDEX 7.32 7.32 0.00 09/13/12 Payment 2500 FPL 1,072.20 1,072.20 0.00 09113/12 Payment 2501 KENT OF NAPLES 2,742.00 2,742.00 0.00 09/13/12 Payment 2502 PJM LAWN SERVICE 1,255.00 1,255.00 0.00 09/13112 Payment 2503 RAYM ENT POOLS LLC 75.00 75.00 0.00 09/24112 Payment 2504 COLLIER COUNTY UTILITY BILLING 50.78 50.78 0.00 09/24/12 Payment 2505 KENT OF NAPLES 892.00 892 -00 0.00 09/24/12 Payment 2506 SEVERN TRENT ENVIRONMENTAL SERVICES 3,021.67 3,021.67 0.00 Total Checks .............. ... ..... . .. .......... ................... 12,937.96 12,937.96 0.00 Deposits 09/14/12 DEP00041 Clicker Sales 40.00 40.00 0.00 09/21112 ACH DEBIT SUNTRUST MONTHLY ANALYSIS FEE -AUG 2012 -42.54 -42.54 0.00 09/30/12 ACH CREDIT SUNTRUST INTEREST INCOME -SEPT 2012 7.81 7.81 0.00 Total Deposits .......... ...... ..................... ................ 5.27 5.27 0.00 Outstanding Checks 09/28/12 Payment 2507 FEDEX 14.82 0.00 14.62 09/28/12 Payment 2508 JAMES MARSHALL 26.42 0.00 26.42 09/28/12 Payment 2509 KENT OF NAPLES 892.00 0.00 892.00 09/28/12 Payment 2510 NAPLES DAILY NEWS 181.98 0.00 181.98 Page 6 Heritage Greens CDD Bank Reconciliation Postina 22k Document Two Document No. Description Amoun Outstanding Checks 09/2x!12 Payment 2511 PJM LAWN SERVICE 1,255.00 Total Outstanding Checks .......... .... ............................. .... 2,370.22 Cleared Amoun Difference 0.00 1,255.00 Page 7 44 v .c. i+ CL in _y LA � C .� V 0 C C 7 E E V C O l[07 IN7 N ty0 M 9 N O O O O O O O O O m n O O O O O O 00 O m 1 N N f» Oi L[i 1 z co (y r. 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