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11/19/2012 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 Regular Meeting Agenda Monday, November 19, 2012 — 6:00 p.m. 1. Roll Call 2. Approval of Agenda 3. Audience Comments 4. Approval of the Minutes of the October 15, 2012 Meeting 5. Old Business A. Canal Fire Pit Update B. Gate Access for Vehicle Clickers 6. New Business A. Security Camera Proposals 7. Supervisor Committee Reports A. Landscaping and Beautification i. Landscape Enhancement Proposals • NLS Eco- Management • Mainscape • PJM Lawn B. Drainage and Preserves 8. Manager's Report A. Follow -Up Items District Office: 210 N. University Drive, Suite 702 Coral Springs, Florida 954 - 753 -5841 www.heritagegreenscdd.org Calvin Teague, District Manager Greg Urbancic, District Counsel James Carr, PE, District Engineer Meeting Location: Heritage Greens Community Center 2215 Heritage Greens Drive Naples, Florida B. Approval of Financial Statements Heritage Greens Community Development District November 19, 2012 Meeting Agenda Continued 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, December 17, 2012 at 6:00 p.m. District Office: 210 N. University Drive, Suite 702 Coral Springs, Florida 954 - 753 -5841 www.heritagegreensedd.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 Naples. 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 qii 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 mail matter at the post office in Naples, in said Collier County, Florida, for a period of 1 y next preceding the first publication of the Y' attached copy of advertisement; and affiant further says that he has neither paid nor b 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 i --------------- f'- -- - - - - -- Signature of Affiant ' IV Y Sworn to and Subscribed before this day Personally known by me r ROSEMARYTURNER s Commission # EE 069303 � Expires June 29, 2015 pf ,� ftM7ft Troy PakInarana 11065857019 - + - -i - - - - - - - - - - - - - - - - - - - - - - 2 0l) Page 1 of 1 Colao, Barbara From: Colao, Barbara Sent: Thursday, November 15, 2012 11:07 AM To: Teague, Cal Subject: Heritage Greens Attachments: Heritage Greens -Water Moccasin Snake removal.doc Cal, The water Moccasin snake removal update is attached. Salvatore Preiigiacomo called be back and told me that the water level is not low enough; it needs to go down another 6 to 8 ". He will begin to recover the sand as soon as the water level goes down enough. Barbara Colao Severn Trent Services Management Services - Ft. Myers T: + 1239-246-7118 ext. 300 F: + 1239-245-7120 E: bcolao @severntrentservices.com 11/19/2012 t JJ J yy'' 1 '77 77i VAX% VL- ��,, ��,, Al ✓t+Ft+ p ..w�a.: +�xfa.�,. ti •y�`�t i6 a .ox+..ec,— .�s".'+ �; I 1'1_iy�{ � • \t'� oaf y.-„�, ri w i I �, i St.,• (Y }l•,t I$1)��. �i. J. Jill lom 1 'r u , hSp 'tN. ,•�w' `T,ai ` r a65-s wz y, • is a r t JJ J yy'' 1 '77 77i VAX% VL- ��,, ��,, Al ✓t+Ft+ p ..w�a.: +�xfa.�,. ti •y�`�t i6 a .ox+..ec,— .�s".'+ �; I 1'1_iy�{ � • \t'� oaf y.-„�, ri w i I �, i St.,• (Y }l•,t I$1)��. �i. J. Ent .4h 1� 1. t7 fie(. .�1 �' t '•4 '° r ....... VVV rl \ 4 2t, t - d h many t � , i a� ('4- } f r � f�13• i �V i �f".r"`w a w k �. 1 1 V S • S t '(� .. /r Ii ar• ° r, s �s• /�¢¢ aj``tt.+i+.LQy •3.�' MIN r' ' OWN H MIN tf' b- i. sr r •!rt:i� 1 'A♦Ci� . NLS Eco- Management P.O. Box 1132 Estero, FL 33929 Phone # 239 - 593 -3958 Heritage Greens Master, CCD 2205 Heritage Greens Drive Naples, FL 34119 nlsecomanagement @com castnet Estimate 10/25/2012 1 12 -0079 ENHANCEMENT RENOVATIONS SECTION i Center Entrance Island (From Island Tip to Arbocola Hedge) Remove/Dispose of all Plantings that Form The signage Bed Proper 100.00 Remove /Dispose of a Section of the Arbocola Hedge 12' wide x 12' long in a 100.00 Concave fashion (3) Cubic Yards of Fresh Planting Soil @ $65.00 /per (3) Cubic Yards of Fresh Soil for Planting Purposes @ $65.00 /per 65.00 (2) Large Landscape Boulders 12" Height x 5' Length @ $250.00 1per 250.00 (60) Pieces of Sod @ $3.00 /per 3.00 (36) 3 Gal. Dwarf Clarissa @ $14.00 /per 14.00 (16) 3 Gal. Mamie Crotons @ $14.00 /per 14.00 (12) 3 Gal. Flax Lilies @ $14.00 /per 14.00 (8) 3 Gal. Gold Mound @ $14.00 /per 14.00 (18) 3 Gal. Dwarf Watermelon Hibiscus @ $22.00 /per 22.00 (16) Bags of Mulch @ $4.00 /per 4.00 geposit Required 100.00 100.00 195.00 500.00 180.00 504.00 224.00 168.00 112.00 396.00 64.00 SECTION II Center Entrance Island (From Island Tip to Arbocola Hedge) Remove/Dispose Of All Existing Plantings 200.00 200.00 (3) Cubic Yards of Fresh Planting Soil @ $65.00 /per 65.00 195.00 (2) Cubic Yards of 3" - 6" Brick Stone River Rock Around Fountain 560.00 560.00 (1.5) Pallets of Sod @ $350.00 /per 350.00 525.00 (42) 3 Gal. Dwarf Clarissa @ $14.00 1per 14.00 588.00 (42) 3 Gal. Dwarf Maui Red /Caribbean Wind Hibiscus @ $22.00 1per 22.00 924.00 (28) 3 Gal. Gold Mound @ $14.00 /per 14.00 392.00 (14) 3 Gal, Flax Lilies @ $14.00 /per 14.00 196.00 (32) Bags of Mulch @ $4.00 /per 4.00 128.00 SECTION III Left Signage Bed Remove /Dispose of all Existing Plants in Signage Bed Proper 100.00 100.00 The Above Proposal Is Valid for 30 Days from the Above Date _ Total Page 1 NLS Eco- Management P.O. Box 1132 Estero, FL 33929 Phone # 239 - 593 -3958 Heritage Greens Master, CCD 2205 Heritage Greens Drive Naples, FL 34119 nlsecomanagement @comcast net Estimate 10/25/2012 12 -0079 '�sposit Repufred ; Page 2 Teaque, Cal From: Sharon & John Jordan <snjjfl @earthlink.net> Sent: Friday, November 09, 2012 10:42 AM To: Teague, Cal Subject: Fw: landscape Attachments: East Monument Revised.jpg Here are pictures from Mainscape - - - -- Original Message - - - -- From: Nancy Clark To: Sharon & John Jordan Sent: Tuesday, November 06, 2012 2:08 PM Subject: RE. landscape John: I'm working on these now. I have also given you another version of the monument with plants more in tune with the golf course. The problem with the fountain is the spray. Doing research, I have found that salt - tolerant plants usually do better in this situation. The other consideration we have is keeping the plants very low to show off the base of the water feature. That is why I picked the Asiatic jasmine and perennial peanut. The plants used by the gold course tend to grow larger than you want and none are salt - tolerant. Dwarf crown of thorn is somewhat salt - tolerant and blooms throughout the year. I am still working on finding other plants that will stay low. I will research more this evening and see what I can find. In the meantime, here's the alternate monument design. I would use the Draceana Black Magic for either design at the posts. 41..t Account Manager Mainscape, Inc. 800 -481 =0096 o 239 -271 -1676 c From: Sharon & John Jordan Finailto:snjjfl @earthlink.net Sent: Monday, November 05, 2012 11:38 PM To: Nancy Clark Subject: Re: landscape Nancy: On the East Monument take out the two tree plantings and replace with something low and a year around colorful plant. Around the fountain we would like small colorful plantings like at the golf course, we want to get away from so much green. No need to meet until I see the new pictures. John - - -- Original Message - - -- From: Nancy Clark To: snjjf Q)earthlink.net Sent: Monday, November 05, 2012 8:07 PM Subject: landscape John: Attached please find the digital images forthe monuments and center median landscapes. I am having problems with my computer. 1 have had problems connecting with our network and have not been able to do the proposal. Hopefully, I will be able to do it first thing in the morning. So, I am sending the pictures now for you to look over and let me know if you want any changes. I will be back in Naples tomorrow morning if you need to meet. Page 1 11/9/2012 /V INSCAPE Heritage Greens CDD A' raw b.�3t��:E13A CkiAD,R -RE�S i "" uaa Name: Cal Teague MANSCAPE, INC. 3080 Ravenna Ave. Naples,FL 34120 Phone: 239 - 245.7118 Alt: 239 - 223 -4437 Email: EA $ 65.00 Kenny Flage Phone: (800) 481.0096 ax: 9 597 -4384 Heritage Greens 3 j� F 1521 - LANDSCAPE INSTALLATION T7.-- P.$W?" A�Qtii� ='`�e�,:.�a'ir -��i - :.�`.!� k�'. • v�� nim �s"�� ,�:5n.vc+� , - ��xayd�P,w �i_ :9. c,._,,,� u�.�,2 .�.�f Z Entry Entry enhancement a:ss .. ECIE�CS DESGRIPYtON, Sun bromeliads 3G 3 EA $ 65.00 $ 195.00 Aechemea blanchetiana bromeliad 3G 3 EA $ 65.00 $ 195.00 Mamey crotons 3G 21 EA $ 15.50 $ 325.50 Duranta Gold Mound 3G 24 EA $ 15.50 $ 372.00 Flax lily 3G 18 EA $ 15.50 $ 279.00 Foxtail fern 3G 15 EA $ 15.50 $ 232.50 Helianthus (Beach daisy) SG 20 EA $ 7.50 $ 150.00 Draceana Black Magic 7G 4 EA $ 52.50 $ 210.00 Boulders, 9varyin sizes 1 LS $ 750.00 $ 750.00 Floratam sod 150 SF $ 0.75 $ 112.50 Red Mulch 2CF 220 EA $ 6.00 5 1,320.00 Notes: ALTERNATE MULCH: GRADE A CYPRESS 150 bags, 3CF @ $9 /bag installed. TOTAL: $ 4,141.50 Conditions: The above price is good for 30 days from daze of proposal. Any additional trips to the site caused by the customer for reasons uncontrolled by Maiuscape, Inc. will result in a $65.00 'trip charge' per event. No warranty on transplanted material. All material is guaranteed to be as specified Transplanted plant material is not covered under warranty. All work is to be completed in a workmanlike mummer according to standard practices. All agreements are contingent upon strikes, accidents, or other delays beyond our controL The purchaser is to carry fire, tornado, and other necessary insurance. Mahmscape, Inc. is insured for workman s compensation, general liability, and automobile liability. Certificates of insurance are available upon request. Terms: Net due upon receipt, subject to a 2% per manth late charge on past due accounts with costs incurred in collection of this contract, including reasonable attorneys fees, to be paid by the purchaser. Acceptance of Proposals The above prices, specifications, method of payment, conditions and terms of payment are satisfactory and hereby accepted. Mainscape, Inc. is authorized to do the work as specified. Mainscape or Purchaser may cancel this contract at any time upon giving a 30 -day notice or upon customer default of payment term:. Purchaser's Signature Proposed By Nancy Clark Account Manager 11/912012 Name Title Date Name Title Date w�P v `x� } e, a 4 ¢ �`K ..' •i r7,. r F W� a 6 M F. s .* f x k 4TT .d ' � fir`• bk � Wn ISwz 4 y � v pp R .. e, 16� 3 TX tl + ?F } ®«, F � S ' �- �:P Y * b i 5x':' Wlz F, 3 s F QL NO Zkl N n � ar 3 �k Q F Y Y e � ffi P� za r M4 MF ,t r ems- i �� r "• �& r »i L i. V l� TA � k { y t yy t. " k ✓. yr 4 F �� F A a r a H c F... r A V+ A r 4 P fl rAr �1 h ra I ti 4 r A a• `�. 7 ` �� r/ Si ..--� �; {l{ V r �_..J �f / ✓1 tJ rvJ �� I1 is .J ,,� �� N J ,� <: '-�. .J K'' ... � fr��. V /" � V 3 t.� --�� ,LL �.a ,., �3;� J <� ..� �� /� . � 7 � •P t 1 ..... 'yid ... -�^'. �! y "'\ r:,.� CJ __ .7,� , � j \�� I i All Heritage Greens Community Development District Financial Report October 31, 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 Cash & Investment Report SunTrust Bank Reconciliation Page 1 ........................... ............................... Page 2 - 3 ........................... ............................... Page 4 ........................... ............................... Page 5 -6 Check Register .................................. I....................... Page 7 - 8 Heritage Greens Community Development District Financial Statements (Unaudited) October 31, 2012 Heritage Greens Governmental Fund Community Development District Balance Sheet October 31, 2012 ACCOUNT DESCRIPTION ASSETS GENERAL FUND Cash In Bank $ 70,681 Investments: 30,000 Money Market Account 50,580 SBA Account 250 SBA Account - Restricted 376 Prepaid Items 182 TOTAL ASSETS $ 122,069 LIABILITIES Accounts Payable $ 4,510 TOTAL LIABILITIES 4,510 FUND BALANCES Non - Spendable: Prepaid Expenses 182 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: 32,390 TOTAL FUND BALANCES $ 117,559 TOTAL LIABILITIES & FUND BALANCES $ 122,069 Prepared by. Report Date: 11/8/2012 Severn Trent Management Services Page 1 HERITAGE GREENS General Fund Community Development District Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending October 31, 2012 ANNUAL ADOPTED YTD YTD VARIANCE (3) ACCOUNT DESCRIPTION BUDGET BUDGET ACTUAL FAV(UNFAV) REVENUES Interest - Investments $ 400 $ 33 $ 6 $ (27) Special Assmnts- Tax Collector 217,904 - - - Special Assmnts- Discounts (8,716) - - Gate Bar Code/Remotes - - 80 80 TOTAL REVENUES 209,588 _ 33 86 53 EXPENDITURES ProfServ- Engineering ProfSery -Legal Services ProfServ-Mgmt Consulting Sery ProfServ- Property Appraiser Prof Serv-Special Assessment ProfServ-Web Site Development Auditing Services Communication - Telephone Postage and Freight Insurance - General Liability Printing and Binding Legal Advertising Misc -Bank Charges Misc - Assessmnt Collection Cost Office Supplies Annual District Filing Fee Total Administrative 750 62 tir 3,500 292 - 292 35,895 2,991 2,991 - 3,269 - - 250 5,463 - 125 103 22 650 - 183 - 183 3,200 - 75 6 - 50 4 - 4 500 42 59 (17) 7,000 7,000 7,615 (615) 1,500 125 52 73 1,200 100 - 100 500 42 42 4,358 - - 300 25 - 25 175 175 175 68,310 10,858 10,892 (34) Public Safety Contracts - Security Services 48,000 4,000 2,931 1,069 Contracts -HVAC 350 29 - 29 Contracts - Sheriff 3,000 250 - 250 Communication - Telephone 1,500 125 103 22 Electricity - Entrance 2,200 183 - 183 Utility - Water & Sewer 900 75 6 69 Lease - Carts 1,500 - - - Report Date: 11/7/2012 Prepared by: Severn Trent Management Services Page 2 HERITAGE GREENS Community Development District General Fund Statement of Revenues, Expenditures and Changes in Fund Balances For the Period Ending October 31, 2012 ACCOUNT DESCRIPTION R &M -Gate R &M- Gatehouse Op Supplies - Gatehouse Cap Outlay - Equipment Total Public Safety Landscape Contracts - Landscape Contracts - Preserve Management Electricity - Irrigation R &M- Renewal and Replacement R &M- Canals R &M- Fountain R &M- Grounds R &M- Irrigation R &M- Preserves Misc - Special Projects Total Landscape Road and Street Facilities Electricity - Streetlighting R &M- Dralnage R &M -Roads & Alleyways R &M- Sidewalks Traffic Signage Rehabilitation Reserve - Roadways Total Road & Street Facilities ANNUAL 1,500 - 1,500 ADOPTED YTD YTD VARIANCE ($) BUDGET BUDGET ACTUAL FAV(UNFAV) 4,352 363 363 1,500 125 - 125 250 21 - 21 6,726 560 - 560 70,278 5,731 3,040 2,691 18,000 1,500 - 1,500 2,000 - - - 2,000 167 - 167 1,500 125 - 125 2,600 - - - 900 75 75 - 8,500 708 - 708 2,500 208 - 208 500 42 - 42 4,000 333 218 115 42,500 3,158 293 2,865 11,000 917 - 917 2,500 208 - 208 2,000 167 360 (193) 1,750 146 - 146 1,250 104 - 104 10,000 10,000 - 10,000 28,500 11,542 360 11,182 TOTAL EXPENDITURES 209,588 31,289 14,585 16,704 Excess (deficiency) of revenues Over (under) expenditures - (31,256) (14,499) 16,757 Net change in fund balance $ - $ (31,256) $ (14,499) $ 16,757 FUND BAL, BEGINNING (OCT 1, 2012) 132,058 132,058 132,058 FUND BALANCE, ENDING $ 1321058 $ 100,802 $ 117,559 Report Date: 11/712012 Prepared by: Severn Trent Management Services Page 3 Heritage Greens Community Development District Supporting Schedules October 31, 2012 Heritage Greens Community Development District Cash and Investment Report October 31, 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 All Funds Maturi Yield Balance n/a 0.10% $69,681 n/a 0.00% $1,000 n/a 0.32% $250 n/a 0.00% $376 n/a 0.50% $50,580 Total $121,888 Report Date: 11/7/2012 Prepared By: Severn Trent Management Services Page 4 Heritage Greens CDD Bank Reconciliation Bank Account No. 9920 Statement No. 10-12 Statement Date 1061112 OIL Balance ($) 69,601.07 Statement Balance 70,306.19 OIL Balance 69,681.07 Outstanding Deposits 0.00 Positive Adjustments 0.00 Subtotal 70,306.19 Subtotal 69.6a1.07 Outstanding Checks 625.12 Negative Adjustments 0.00 Total Differences 0.00 Ending GIL Balance 69,681.07 Ending Balance 69,681.07 Difference 0.00 Posting Cleared Data Document Noe Document No. Description Amount Amount Difference Checks 09128/12 Payment 2507 FEDEX 14.82 14.82 0.00 09128/12 Payment 2509 KENT OF NAPLES 892.00 892.00 0.00 0928112 Payment 2510 NAPLES DAILY NEWS 181.98 181.96 0.00 09/28/12 Payment 2511 PJM LAWN SERVICE 1,255.00 1,255.00 0.00 10/04112 Payment 2512 CENTURY LINK 102.30 102.30 0.00 10/04/12 Payment 2513 COLLIER COUNTY SHERIFFS OFFICE 127.50 127.50 0.00 10/04/12 Payment 2514 FEDEX 7.41 7.41 0.00 10/04/12 Payment 2516 FPL 1,016.34 1,016.34 0.00 10104/12 Payment 2517 KENT OF NAPLES 692.00 892.00 0.00 10/04/12 Payment 2518 RAYMENT POOLS LLC 75.00 75.00 0.00 10/15/12 Payment 2519 COLLIER COUNTY SHERIFF'S OFFICE 127.50 127.50 0.00 10/15/12 Payment 2520 DEPT OF ECONOMIC OPPORTUNITY 175.00 175.00 0.00 10/15/12 Payment 2521 KENT OF NAPLES 892.00 892.00 0.00 10115/12 Payment 2522 PUBLIC RISK INSURANCE AGENCY 5,554.00 5,554.00 0.00 10/15/12 Payment 2523 FLORIDA SEALCOAT & STRIPPING LLC 2,975.00 2,975.00 0.00 10/18112 Payment 2524 BUTTONWOOD LANDSCAPE 1,295.00 1,295.00 0.00 10/1a/12 Payment 2525 KENT OF NAPLES 892.00 892.00 0.00 10/24/12 Payment 2526 COLEMAN, YOVANOVICH 110.00 110.00 0.00 10/24/12 Payment 2527 COLLIER COUNTY UTILITY BILLING 56.99 56.99 0.00 10/24/12 Payment 2528 FEDEX 7.55 7.55 0.00 10/24/12 Payment 2530 KENT OF NAPLES 892.00 892.00 0.00 10/24112 Payment 2531 PUBLIC RISK INSURANCE AGENCY 2,061.46 2,061.46 0.00 Total Checks .... ............. ..... .... ............................ 19,602.85 19,602.85 0.00 Deposits 10/17/12 DEP00042 Riverwocd CDD - FedEx Reimb (FYI 2) 7.41 7.41 0.00 10/19/12 ACH DEBIT SUNTRUST MONTHLY ANALYSIS FEE -SEPT 2012 -42.00 -42.00 0.00 10/26/12 DEP00043 Clicker Sales 40.00 40.00 0.00 Page 5 Heritage Greens CDD Bank Reconciliation Postina 6.68 0.00 Date Document Type Document No. Description Deposits 1,650.88 0.00 Deposits 0.00 26.42 10131/12 ACH CREDIT SUNTRUST INTEREST INCOME -OCT 2012 10131112 DEP00044 Collier Cty Tax Coll & Clicker Sale Total Deposits ...................... ............................... Outstanding Checks 09/28/12 Payment 2508 JAMES MARSHALL 10/04/12 Payment 2515 FIXIN WINDOWS INC 10/24/12 Payment 2529 GAIL P SHAW DBA Total Outstanding Chocks. Cleared Amount Amount Difference 6.66 6.68 0.00 1,638.79 1,638.79 0.00 1,650.88 1,650.88 0.00 26.42 0.00 26.42 238.70 0.00 238.70 360.00 0.00 360.00 625.12 Page 6 v �r V N_ c E u) O O 3 E E u c O Y u U Q ro O EH 0 I N t9 v � °m 0 n co N 43 p O r- cl) '- n N V) co �O dn' O r O fA 69 d3 _ 64 _ _ pN p Oi g° 0 0 M 00 6% O 0 0 FH N C) (3) 0 Un N iA O 0 0 r H3 m 0 O m m UT O 0 0 m LLj 69 0 C Em m tM � G T m O p O cp O th co M m CJ M O r h ch N c7 O O r- O n Cl) N O W .o r _ fi U) O � n A �i c LO LO LO LO d us c� LO d E C O O1 V }}N N r U d N Z CL d � = N cm N lL N d a O f! N w •.0 N N to .C`77 O� Q� N C C L LL O .9G' � w :7 Q CD •O c L w co M CQ O O o U Cl) z N m t� E O 000 O S2 •� ai LL m A d C p E C N OLL d N C C C C y Q W cc U Q U U U IL W w U N to MQ c Z N r r M G N W .o r _ fi O c c 3 +O+ O v 2 }}N N r d � t � o lL N a O f! 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