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Agenda 05/13/2014 Item #16D 7 5/13/2014 16.D.7. EXECUTIVE SUMMARY Recommendation to approve an "after the fact" submittal of the attached project proposal to the Florida Department of Transportation (FDOT) for the State Discretionary Transit Service Development Program for a total funding request of$50,000. OBJECTIVE: To obtain Florida Department of Transportation (FDOT) funding to develop and implement an iPhone and Android application for Collier Area Transit and a marketing plan. CONSIDERATIONS: Public transit funds are made available each year through an application process administered by the FDOT. FDOT announced a request for proposals for the State Discretionary Transit Service Development Program and State Park-and-Ride Lot Program on April 1, 2013. The grant program provides for fifty percent of the project costs; the remaining fifty percent must be provided by the local agency or with federal funding. Staff prepared a grant proposal for development and implementation of an iPhone and Android application and marketing plan. The intent of the iPhone and Android application development and marketing plan is to target the broad Collier County community with the objective of building awareness and a positive image for CAT. The key to attracting new riders lies in identifying groups for whom the service offers advantages and then developing customized marketing efforts that target these segments. The goal is to determine low-cost, highly effective marketing strategies to implement. This plan will also develop strategies to market fixed route service to existing paratransit customers to encourage them to transition from the higher-cost paratransit services to the fixed route, which has a much lower per-trip cost. Proposals were due to FDOT by May 9, 2014. Collier County's Administrative Procedure CMA # 5530 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners' action at the next available Board meeting to ratify the approval as "after the fact." FISCAL IMPACT: Funding for the program is contingent on future legislative appropriations for state Fiscal Year 2015/16. The total project cost in the proposal is $100,000. Should Collier County receive funding from FDOT for the proposed project, funding would be awarded in the amount of$50,000. The local match requirement would be$50,000. Sufficient local match is identified in Funds 426 and 427. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. RECOMMENDATION: That the Board of County Commissioners approve, after the fact, the submission of the attached State Discretionary Transit Service Development Program Proposal. Prepared by:Trinity Scott,Transit Manager, Alternative Transportation Modes Department Packet Page -1087- 5/13/2014 16.D.7. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.7. Item Summary: Recommendation to approve an "after the fact" submittal of the attached project proposal to the Florida Department of Transportation (FDOT)for the State Discretionary Transit Service Development Program for a total funding request of$50,000. Meeting Date: 5/13/2014 Prepared By Name: Scott Trinity Title: Manager-Public Transit,Alternative Transportation Modes 4/15/2014 11:43:13 AM Submitted by Title: Manager-Public Transit, Alternative Transportation Modes Name: ScottTrinity 4/15/2014 11:43:14 AM Approved By Name: TownsendAmanda Title: Director-Operations Support, Public Services Division Date: 4/17/2014 11:19:46 AM Name: ArnoldMichelle Title: Director-Alt Transportation Modes, Alternative Transportation Modes Date: 4/21/2014 3:22:57 PM Name: SotoCaroline Title: Management/Budget Analyst, GMD Construction&Maintenance Admin Date: 4/24/2014 1:35:50 PM Name: AlonsoHailey Title: Operations Analyst, Public Services Division Date: 4/24/2014 2:36:40 PM Packet Page-1088- 5/13/2014 16.D.7. Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 4/24/2014 3:18:36 PM Name: CarnellSteve Title:Administrator-Public Services, Public Services Division Date: 4/27/2014 4:17:17 PM Name: OberrathKaren Title: Accountant, Senior,Grants Management Office Date: 5/2/2014 12:26:31 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/2/2014 1:41:53 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior, Grants Management Office Date: 5/2/2014 1:48:49 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 5/5/2014 11:53:53 AM Packet Page -1089- 5/13/2014 16.D.7. le CoHnty Office of Management & Budget Grant Application Reviewed and Approved by County Manager:‘,or designee: ,32 f Countty�Marl er (date) After-the-Fact Approval by the BCC is required at the May 13, 2014 BCC meeting TO: Leo Ochs,County Manager CC: Michelle Arnold,ATM Director FROM:Joshua Thomas, Grants Support Specialist SUBJECT: County Manager review and approval of a 2014-15 FDOT State Discretionary Transit Service Development Program Grant Application in the amount of$50,000 April 14, 2014 The Alternative Transportation Modes(ATM)Department is applying for an FDOT State Discretionary Transit Service Development Program Grant to develop and implement an 1-Phone and Android application for Collier Area Transit and a marketing plan. The intent of the I-Phone and Android application development and the marketing plan is to target the broad Collier County community with the objective of building awareness and a positive image for CAT. The goal would he to determine low cost, yet highly effective marketing strategies that could be implemented. This plan would also develop strategies to market CAT's fixed route service to existing paratransit customers to hopefully entice the transition from the higher cost paratransit services to a much lower per trip cost for the fixed route. The total program cost is$100,000. If awarded, 50%of the project cost will be awarded to Collier County. The other 50%, $50,000 will be local match which is available in Fund 426 and 427. The funding opportunity was announced April 1,2014 and the application is due May 9,2014. Due to the quick turnaround,we are asking that you approve the application for submittal followed by after the fact approval by the Board of County Commissioners at the May 13, 2014 BCC meeting. Once you have reviewed the application,please sign in the box above and in the areas marked with red tabs and call me for pickup at 239-252-8989. Thank you and please let me know if you have any questions regarding this request. eke" ..._.v- v..,�'.. (raj. u7tF,. I . 252-K,772 FAX 22. .y..2at.F Packet Page -1090- 5/13/2014 16.D.7. STATE DISCRETIONARY TRANSIT SERVICE DEVELOPMENT PROJECT Collier Area Transit I-Phone& Android App Development& Marketing Plan Recipient Name: Collier County Board of County Commissioners/Collier Area Transit General Manager or Agency Director: Ms. Michelle Arnold,Director Collier County Alternative Transportation Modes 3299 East Tamiami Trail, Suite 103 Naples, Florida 34112 (239) 252-5841 MichelleArnold @colliergov.net Contact information: Ms. Trinity Scott, Public Transit Manager Collier County Alternative Transportation Modes 3299 East Tamiami Trail, Suite 103 Naples, Florida 34112 (239) 252-5832 Fax: (239)252-6610 TrinitvS cotticolliergov.net Project Title and Description: Collier Area Transit I-Phone & Android App Development & Marketing Plan. This project will develop and implement an I-Phone & Android application and marketing plan that will target the broad Collier County community with the objective of building awareness and a positive image for CAT. The key to actually attracting new riders lies in identifying groups for whom the service offers advantages and then developing customized marketing efforts that target these segments. The goal would be to develop a mobile app that will provide scheduling information for bus service which will include real-time bus infoiuiation, service alerts and connecting bus information, as well as determine low cost, yet highly effective marketing strategies that could be implemented. This plan would also develop strategies to market our fixed route service to our existing paratransit customers to hopefully entice the transition from the higher cost paratransit services to a much lower per trip cost for the fixed route. Eligible Project Type and Duration: Projects that improve marketing and consumer information programs, having a duration of two years. Project Location and Service Area: This project will target the entire Collier County area. Florida Department of Transportation District: One Packet Page -1091- 5/13/2014 16.D.7. Prior Florida Department of Transportation Funding: 1. This project has not been funded previously by the State. 2. Collier County was previously awarded funding for the Lee Collier Connection. In lieu of Collier County providing this service, the funding was provided to Lee County to run this service. Collier County was awarded a service development grant for Americans with Disabilities Act (ADA) improvements for bus stops on the State Highway System on January 11, 2013. The total State participation for this grant is $237,919. The project is anticipated to be completed by December 31, 2015. The FDOT Draft Tentative Work Program indicates a service development grant placeholder for new service. However, until the work program is adopted those funds are not committed. Project Objectives: The marketing plan will target the broad Collier County community with the objective of building awareness and a positive image for CAT, as well as provide an additional avenue for information to be disseminated. Project Initiation/ Milestone or Progress /Completion Dates: If funding is available on July 1, 2015, Collier County could begin implementation by October 1,2015. Operational Responsibilities: Collier County will manage the project. Collier County, with assistance from a consultant will develop and implement the application and an effective marketing strategy. Financial Responsibilities: TOTAL LOCAL STATE COST ITEM PROJECT SHARE SHARE COST Administration Costs $100,000 $50,000 $50,000 Total $100,000 $50,000 $50,000 Planning Requirement: Attached you will find the applicable section of the adopted Comprehensive Operational Analysis and Transit Development Plan that supports this project. Criteria for Success: Collier County will compare system ridership prior to implementation of the marketing plan and after implementation. The goal will be to increase fixed route ridership by 5% following implementation of the marketing plan. Project Linkage(s): 1. This project will enhance travel throughout Collier County and encourage multi-modal transportation options. Packet Page -1092- 5/13/2014 16.D.7. EXHIBIT A Applicant Certification and Assurance to the Florida Department of Transportation. for the State Discretionary Transit Service Development Program (To be completed and signed by an individual authorized by the governing board of the applicant agency and submitted with the grant application) The l.Du.tir;ti or L L t c;Kr certifies to, and assures,the Florida Department of Transportation in regard to its Application for State Discretionary Transit Service Development Program Financial Assistance dated .4 H 114 : 1) It shall comply with Section 341.051 Florida Statutes and Chapter 14-73 Florida Administrative Code. 2) It has the fiscal and managerial capability and legal authority to file the application and to execute the project. 3 Its proposed project is listed and justified in its Transit Development Plan, or Transportation Disadvantaged Service Plan, as applicable, and 4) It has identified and will commit by October 1, 2015 the required local matching fiends identified in its proposal, or the prorated portion thereof should the Department fund the project at less than the applicant's requested amount of funding. Date: "\ y v\` Signature: Packet Page -1093- 5/13/2014 16.D.7. Attachment 1 6.12 Future Considerations • An additional list of improvements was identified in the planning process to be considered for future planning purposes.These are not feasible in the short-term, five year period due to lack of available resources or other limitations.They include the following: • New flexible route service for the eastern portions of Collier County, including Ave Maria, Everglades, and surrounding communities. The flexible route services allow CAT to expand service areas and meet paratransit needs with one service. CAT must have the ITS infrastructure in place prior to implementing service.Although not feasible at this time given cost constraints, the estimated annual operating cost for a flexible route service is approximately$328,000 based on operating one vehicle.This cost does not include the capital cost required to purchase a new vehicle. These cost estimates are based upon 12 hours of service,seven days a week,with year round service,with an operating cost of$75 per revenue hour. • Increasing service frequency and span of service should be the primary priority for CAT in the future.As discussed throughout the above recommendations,the minimum standard for local service routes should be 60 minutes for all core routes. Additional revenues are needed to provide this service. • Express route services should be implemented from north of Naples and south of Naples, The service would be available to residents and visitors to major destinations and activity centers within Collier County. • Additional services should be planned for north and east of Naples to meet the expected growth.Section 2 of this report discussed in detail high growth areas for Collier County,which will also impact the demand of CAT services. • New satellite transit stations should be planned for the north east area of the county and for south Collier County in the future.The transit stations would provide opportunities for riders to transfer to multiple routes outside of downtown Naples and get to their desired destinations. This will likely require some restructuring of route design toward a more corridor-based service that would encourage timed transfers. 6.13 Marketing of New Services The marketing of CAT services throughout the community is a goal for the agency and never-ending. Current staff has very little time to market CAT service with current job responsibilities. This COA recommends several marketing components: • Marketing plan • Design of New Schedules • Marketing of New Route Changes The MPO/ATM/CAT staff have several options to complete the marketing components. One option is to hire a full-time employee to assist in public outreach and marketing of all transit services. This would also include coordination among local agencies, major employers, and citizens groups. This OEM 6-10 Smeth Packet Page-1094- 5/13/2014 16.D.7. c> position would provide assistance to existing staff, with a focus on community outreach. A second alternative is to develop an RFP and have the marketing components completed by consultants. Whichever option CAT decides to move ahead with, these components are critical and must be completed for successful changes to the system,At the end of the day,if no one knows about CAT,then residents and visitors will not use the system. Community outreach programs are used to provide vital information about the transit system and to educate the community on how to use the system and the benefits of public transit. CAT may work directly with community social service agencies to provide seminars, assist with the development of classes,and create marketing material to achieve these goals,some of which may be specific to transit dependent populations,such as seniors or disabled persons. General increased marketing efforts may also be part of the program,where advertisements are projected through newspapers, radio and local television stations. According to the American Public Transit Association, transit agencies typically budget between 0.75 and 3.0 percent of their gross budget on marketing promotions (excluding salaries),with the majority around 2 percent. It is recommended for CAT to consider this recommendation for the future. CD smith 6 11 Packet Page -1095- 5/13/2014 16.D.7. Table 8.1 Financial Plan Year Existing Projected Budget Ridership Base Year $4,785,000 1.21M 1 $4,881,000 1.23M 2 $4,979,000 1.26M 3 $5,079,000 1.28M 4 $5,181,000 1.31M 5 $5,285,000 1.36M Assumed Budget:2%inflation consistent with the Collier County Transit Development Plan and based on historical trends in the Consumer Price Index(CPI).Projected ridership:2%annually,based upon CAT 2010 to 2011 percent of ridership change, 8.2 implementation Plan The implementation plan for CAT includes making the route modifications to existing services and making changes to the nomenclature of the route names.These changes provide CAT the opportunity to promote existing and new service areas. Table 8.2 provides the implementation plan to initiate responsibilities and duties for the change. Table 8.2 Implementation Plan YEAR Task 1 CAT staff to develop specific times for new scheduled services,including transfer times, and major time points for schedule. 2 CAT staff review existing and new bus stop locations for new services, 3 Ensure MPO Board support for future changes. 4 ATM/MPO/CAT to develop RFP for design of new bus schedules.Approximate cost $75,000. (1) 5 ATM/MPO/CAT to develop Transit Advisory Group (TAG)to prepare names for new routes. 6 ATM/MPO/CAT to develop RFP for marketing of new services.Approximate cost$250,000. (1) Task 1 CAT staff to finalize new schedules,driver assignments,bus stop locations. 2 Hire firm for development of bus schedules. 3 Hire firm for marketing of new services/outreach or hire a new full-time employee to undertake these efforts. 4 Develop timeline for'go live'for new services w/ATM/CAT/MPO and new marketing firm. 5 Assign local staff to be champion for change and coordinate directly with marketing firm. 6 Hold public meetings for feedback on proposed route changes and names. 7 Ensure MPO Board support for future changes. 8 Go live with new services. 9 CAT/ATM/MPO staff to provide assistance at transfer stations during first few weeks of service for excellent customer service. 10 CAT/ATM staff to closely monitor all CAT routes. CD . 8-2 Smith Packet Page-1096- 5/13/2014 16.D.7. YEARS 3-5 Develop marketing plan for years 3-5 and assign responsibilities through the new FTE position or hire marketing firm to assist.Approximate cost$100,000 for a new marketing firm.(1) CAT/ATM staff to closely monitor all CAT routes. Continue to inform MPO Board of CAT progress. 4 Conduct onboard and ride check survey to check route progress.Approximate cost$50,000. (1) Note: (1) Estimate based upon CDM Smith project experience in other locations. Costs may range from $40K on the lower end for only design services to $300k on the highest end, including printing. This estimate is based on national trends and may be adjusted for actual quotes in Collier County. The table above provides a series of tasks to be undertaken in the next five years to support efficient and effective service and regular monitoring.The following major tasks are described in greater detail below to provide justification and proposed benefits of the COA Implementation Plan. • Establishing a Transit Advisory Group (TAG): This committee is recommended to be added to provide additional public input on transit services provided and to ensure timely review and monitoring of CAT services through the performance measures detailed in Section 5.5.2 of this COA.In establishing this committee,it is recommended that CAT staff reach out to members of other portions of the county, particularly the Growth Management Division, Tourism Department and other entities that can tie transit investments to land use and economic development plans. Finally, it is also recommended that the TAG annually review these performance measures for their efficiency in addressing transit needs and service in the community and update the performance measures as needed with support of the MPO Board. • Design/Implement New Bus Schedules: One of the major recommendations from this COA is to improve the clarity and understanding of CAT routes by developing more understandable route names and service tiers. In addition, a number of route modifications are proposed to improve service on underperforming routes.To implement these changes,it will be necessary to update the existing schedules. Based on national experience, expected costs for designing the new bus schedules is $75,000 and may be adjusted as actual quotes for a company to provide this service in Collier County are identified by CAT staff. • Continue Implementation of ITS Infrastructure: In the past three years, CAT received Congestion Management System grant funds for the implementation of technology solutions for the transit network.Phase I of the project included: • Electronic Passenger Information Display Signs • Automated Annunciation System (AAS) • Computer Aided Dispatch&Automated Vehicle Locators(CAD/AVL) • Fixed-route Scheduling Software • Automated Passenger Counters(APC) • Electronic Fareboxes DM smith 8-3 Packet Page -1097- 5/13/2014 16.D.7. 5�ctioii ? Phase II includes enhancing public access to transit information by implementing advanced Real Time Information Systems (RTI),GIS-based route planning through Google Planning, and Interactive Voice Response (IVR).As improvements to ITS infrastructure are made, they provide an exceptional opportunity to improve service monitoring of passenger needs, including origins and destinations. In addition, as future operational analyses are completed these ITS improvements provide intensive data collection savings for CAT and provide more regular ability to monitor service performance. • Ensuring MPO/BCC Board Support: The most effective way to ensure MPO and BCC Board support for transit investments into the future will be to provide a transparent, accountable monitoring of services periodically so that board members understand performance issues, how staff is working to address those issues, and needs that may arise as staff attempts to provide a safe,attractive, efficient system. Performance measures outlined in Section 5.5.2 of this report provide several consistent and objective measures that can be used to communicate performance to board members on a regular basis. This will be further supported through input from the proposed Transit Advisory Group and will provide a way to regularly apprise MPO Board members of changes in the transit system and performance and provide additional confidence in CAT's ability to serve the community well. • Improve ADA Bus Stop Accessibility: CAT staff are currently working to establish an ADA Study that will provide a complete review of the existing CAT bus stops (over 500) and propose improvements that will enhance accessibility and amenities provided at bus stops.As provided in this COA,there are a number of existing stops that represent the highest locations of boardings and alightings in the system. As funding is available to improve stops, it is recommended that these top locations serve as priority areas for improvements. Providing a safe and accessible system through improved bus stop accessibility is recommended to both enhance the overall system efficiency of CAT and will serve as a cost effectiveness investment that is expected to both improve ridership potential and make the fixed-route system a viable alternative to more costly transportation disadvantaged services. • Develop and Implement a Marketing Service Plan: The marketing of CAT services throughout the community is a goal for the agency and never-ending. Current staff have very little time to market CAT service with current job responsibilities. This COA recommends several marketing components: • Marketing plan • Design of New Schedules • Marketing of New Route Changes The MPO/ATM/CAT staff have several options to complete the marketing components. One option is to hire a full-time employee to assist in public outreach and marketing of all transit services. This would also include coordination among local agencies, major employers, and citizens groups. This position would provide assistance to existing staff, with a focus on community outreach. A second alternative is to develop an RFP and have the marketing components completed by consultants. Whichever option CAT decides to move ahead with, these components are critical and must be completed for successful changes to the system.At CDM 8-4 Smsth Packet Page -1098- 5/13/2014 16.D.7. the end of the day, if no one knows about CAT, then residents and visitors will not use the system. Community outreach programs are used to provide vital information about the transit system and to educate the community on how to use the system and the benefits of public transit.CAT may work directly with community social service agencies to provide seminars,assist with the development of classes, and create marketing material to achieve these goals,some of which may be specific to transit dependent populations,such as seniors or disabled persons.General increased marketing efforts may also be part of the program, where advertisements are projected through newspapers,radio and local television stations. According to the American Public Transit Association, transit agencies typically budget between 0.75 and 3.0 percent of their gross budget on marketing promotions (excluding salaries), with the majority around two percent It is recommended for CAT to consider this recommendation for the future. 8.3 COA Summary This COA is an in-depth study of CAT's transit network designed to identify strengths and weaknesses, and develop recommendations for improvement.The COA process provides a thorough look inside the CAT system to determine which aspects perform well, which need improvement, and how premium service can chart a course for the future.The impetus for the CAT COA was for several reasons,to: • Determine next steps and the future of CAT services in Collier County - what is the appropriate level of transit service for the county? • Understand CAT best performing routes - are existing services operating effectively and efficiently? • Determine locations of low performing routes and adjust service to become more efficient. • New contractor for service has improved on-time performance and management relationships among CAT,ATM,and the MPO. The purpose of the COA is to answer the above statements. In summary, the short answer to whether the CAT transit operation is efficient and operating effectively is: • Yes, is the answer. Each year, CAT is required by the State to complete a major or minor update to their Transportation Development Plan.3 In the last update, CAT, compared to its peer Florida transit agencies, is doing well. No "smoking gun" of rampant inefficiencies was found. • In addition, this COA provides detailed information regarding system wide and individual route performance, depicting the strong areas of service and those areas that need to be monitored. 3 http://www.colliermpo.com/index.aspx?page=73 Smith85 Packet Page-1099- 5/13/2014 16.D.7. v,a m .g - E ¢ n y'w o O U F3 r n n 1 n n n n n n n n n n D n n 1 n n 1 n n 8 n 0 n n t n n n n n n n n n n n n n n n n n n n n n n li n n I n a . . d o u o n n a n o * n d Y Y Y > > Y Y. > > > Y > Y Y > > P. Y > > � �p--..�� Y h- V V n D 0 0 E U. 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