Loading...
Backup Documents 04/09/2019 Item #16A 9 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 6 A g TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper.Attach to original document.Original documents should be hand delivered to the Board Office.The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines#1 through#4 as appropriate for additional signatures,dates,and/or information needed.If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#4,complete the checklist,and forward to Sue Filson(line#5). Route to Addressee(s) Office Initials Date (List in routing order) 1. 2. 3.County Attorney Office County Attorney Office Pn f 11. 121 • 1 Z'Il 4. BCC Office Board of County Commissioners \.,-•,\-\ VIA/Z:3-' ��i \vy-\ 5. Minutes and Records Clerk of Court's Office etr 1117-111 PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval.Normally the primary contact is the person who created/prepared the executive summary.Primary contact information is needed in the event one of the addressees above,including Sue Filson,need to contact staff for additional or missing information.All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Mindy Collier/Coa al Zone Phone Number 239-252-6139 Contact Agenda Date Item was April 9,2019 Agenda Item Number 16.A.9 Minute Traq ID Approved by the BCC 8280 Type of Document Amendment 1 to FDEP Contract 19C01 Number of Original 1 of each Attached Documents Attached INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be "1016. t-A� signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions,etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc.that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the MC document or the final negotiated contract date whichever is applicable. 4. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's MC signature and initials are required. 5. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to Sue Filson in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 6. The document was approved by the BCC on 4/9/2019 and all changes made during the meeting have been incorporated in the attached document. The County Attorney's k Office has reviewed the changes, if applicable. SEE Attached Email with MAILING ADDRESS for Executed Document I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05 16A9 HayesJessica From: VanLandingham, Dena <Dena.VanLandingham@dep.state.fl.us> Sent: Friday, March 1, 2019 9:45 AM To: McAlpinGary; CollierMindy Cc: George, Vincent Subject: 19C01_A1 Attachments: 19C01_A1 Wiggins Pass IMP.pdf Follow Up Flag: Follow up Flag Status: Flagged Mr. McAlpin and Ms. Mindy, RE: Execution of Project Agreement 19C01_Al, Wiggins Pass IMP : Please find attached an original Agreement for your review. If you find this document to be in order,please print one (1) original agreement (single side), sign and date as appropriate. If you prefer you may email us a signed electronic copy of the agreement. We will arrange for the documents to be signed and mail a fully executed original to the County or Please return the original to the address below within five (5) working days following completion of your internal review. Once signed by the Department, an original will be returned to you for your records. Should you have any questions please contact Dena VanLandingham, Grant Administrator at 850.245.8355 or email Dena.VanLandingham@dep.state.fl.us Mailing address: Department of Environmental Protection Division Water Restoration Assistance Beach Management Funding Assistance Program 2600 Blair Stone Road, MS 3601 Tallahassee, Florida 32399-3000 Dena VanLandingham Division of Water Resource Management Department of Environmental Protection 2600 Blair Stone Road, MS 3500 Tallahassee, FL 32399 850.245.8355 Dena.VanLandingham@floridadep.gov 1 16A9 Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday,April 15, 2019 10:46 AM To: CollierMindy Subject: Agenda Item#16A9 (4-9-2019 BCC Meeting) Attachments: Agenda Item#16A9 (4-9-2019 BCC Meeting).pdf HI again Mindy A signed copy of Arv►endment 1 to FDEP Contract 19CO1 (Item #16A9) from the BCC's April q, 2019 Meeting is attached for your records. Gail provided me that FedEx number. I'll be mailing it (2 certified copies) out this afternoon. Thank you for your help. AJennejohn Seniornn Deputy Clerk `. Office:239-252-8406 Fax:239-252-8408(if applicable) i, Ann.Jenneiohn@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County 3299 Tamiami Trail,Suite#401 Naples, FL 34112-5324 www.CollierClerk.com 1 Crystal K. Kinzel 1 6 A 9 C`4cu1T LOUR) c. Collier County o�� A Clerk of the Circuit Court and Comptroller X 0 3315 Tamiami Trail East, Suite 102 Naples, Florida 34112-5324 April 16, 2019 Dena VanLandingham Division of Water Management Department of Environmental Protection 2600 Blair Stone Road, MS 3500 Tallahassee, FL 32399 Re: Amendment No. 1 to Contract#19CO1 with Florida Department of Environmental Protection re: the dredging of Wiggins Pass Ms. VanLandingham, Attached for further processing are two (2) certified copies of the document referenced above, approved by the Collier County Board of County Commissioners on April 9, 2019. Please return one of the fully executed documents to this office. If your office requires further information regarding this mailing, please feel free to contact me at 239-252-8406. Thank you. CRYSTAL K. KINZEL, CLERK Ann Jennejohn, Deputy Clerk Attachment Phone-(239)252-2646 Fax-(239)252-2755 Website-www.CollierClerk.com Email-CollierClerk@collierclerk.com 16A9 AMENDMENT NO. 1 TO AGREEMENT NO. 19CO1 BETWEEN FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION AND COLLIER COUNTY This Amendment to Agreement No. 19C01 is made by and between the Department of Environmental Protection (Department),an agency of the State of Florida, and Collier County,2685 South Horseshoe Drive, Unit 103,Naples,FL 34104(Local Sponsor), on the date last signed below. WHEREAS,the Department entered into the Agreement with the Local Sponsor for beach management and erosion control activities consistent with the statewide strategic beach management plan,effective October 1,2018;and WHEREAS,the parties wish to amend the Agreement as set forth herein as the Local Sponsor has requested an update to Local Sponsor's physical address, included in the first paragraph above,and the Department has agreed; and WHEREAS,the parties wish to amend the Agreement as set forth herein as the Local Sponsor has requested updates to the Special Terms and Conditions to update the Cost Eligible for Reimbursement or Matching Requirements and the Department has agreed. NOW THEREFORE,the parties agree as follows: 1) Attachment 2, Special Terms and Conditions, is hereby deleted in its entirety and replaced with Attachment 2-A, Revised Special Terms and Conditions, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 2, Special Terms and Conditions, shall hereinafter refer to Attachment 2-A,Revised Special Terms and Conditions. 2) Attachment 5, Special Audit Requirements,Exhibit 1 is hereby deleted in its entirety and replaced with Exhibit 1-A, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 5, Special Audit Requirements,Exhibit 1 shall hereinafter refer to Exhibit 1-A. 3) The total amount of funding of the Agreement is increased to$1,368,750. 4) Attachment 3, Grant Work Plan,is hereby deleted in its entirety and replaced with Attachment 3-A,Revised Grant Work Plan, as attached to this Amendment and hereby incorporated into the Agreement.All references in the Agreement to Attachment 3 shall hereinafter refer to Attachment 3-A,Revised Grant Work Plan. 5) All other terms and conditions of the Agreement remain in effect. If and to the extent that any inconsistency may appear between the Agreement and this Amendment,the provisions of this Amendment shall control. -REMAINDER OF PAGE INTENTIONALLY LEFT BLANK- Agreement No. 19CO1 Amendment No.: 1 1 of 2 Rev. 10/8/18 1 6 A 9 9. Insurance Requirements Required Coverage. At all times during the Agreement the Grantee,at its sole expense,shall maintain insurance coverage of such types and with such terms and limits described below. The limits of coverage under each policy maintained by the Grantee shall not be interpreted as limiting the Grantee's liability and obligations under the Agreement. All insurance policies shall be through insurers licensed and authorized to issue policies in Florida,or alternatively,Grantee may provide coverage through a self-insurance program established and operating under the laws of Florida. Additional insurance requirements for this Agreement may be required elsewhere in this Agreement,however the minimum insurance requirements applicable to this Agreement are: a. Commercial General Liability Insurance. The Grantee shall provide adequate commercial general liability insurance coverage and hold such liability insurance at all times during the Agreement. The Department,its employees,and officers shall be named as an additional insured on any general liability policies. The minimum limits shall be$250,000 for each occurrence and$500,000 policy aggregate. b. Commercial Automobile Insurance. If the Grantee's duties include the use of a commercial vehicle,the Grantee shall maintain automobile liability,bodily injury,and property damage coverage. Insuring clauses for both bodily injury and property damage shall provide coverage on an occurrence basis.The Department,its employees,and officers shall be named as an additional insured on any automobile insurance policy. The minimum limits shall be as follows: $200,000/300,000 Automobile Liability for Company-Owned Vehicles,if applicable $200,000/300,000 Hired and Non-owned Automobile Liability Coverage c. Workers' Compensation and Employer's Liability Coverage. The Grantee shall provide workers' compensation,in accordance with Chapter 440,F.S.,and employer's liability insurance with minimum limits of$100,000 per accident,$100,000 per person,and$500,000 policy aggregate. Such policies shall cover all employees engaged in any work under the Agreement. d. Other Insurance.None. 10. Quality Assurance Requirements. There are no special Quality Assurance requirements under this Agreement. 11. Retainage. Retainage is permitted under this agreement. Retainage may be up to a maximum of 10%of the total amount of the Agreement. 12. Subcontracting. The Grantee may subcontract work under this Agreement without the prior written consent of the Grant Manager except for certain fixed-price subcontracts pursuant to this Agreement, which require prior approval. The Grantee shall submit a copy of the executed subcontract to the Department prior to submitting any invoices for subcontracted work. Regardless of any subcontract, the Grantee is ultimately responsible for all work to be performed under this Agreement. 13. State-owned Land. Special Terms for Projects on State-Owned Land. The Board of Trustees of the Internal Improvement Trust Fund must be listed as additional insured to general liability insurance required by the Agreement and, if the Grantee is a non-governmental entity,indemnified by the Grantee. 14. Office of Policy and Budget Reporting. There are no special Office of Policy and Budget reporting requirements for this Agreement. 15. Additional Terms. Attachment 2-A 2 of 2 Rev.5/3/2018 16A9 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Special Terms and Conditions AGREEMENT NO. 19CO1 ATTACHMENT 2-A These Special Terms and Conditions shall be read together with general terms outlined in the Standard Terms and Conditions,Attachment 1. Where in conflict,these more specific terms shall apply. 1. Scope of Work. The Project funded under this Agreement is Wiggins Pass Inlet Management Plan.The Project is defined in more detail in Attachment 3-A,Revised Grant Work Plan. 2. Duration. a. Reimbursement Period.The reimbursement period for this Agreement begins on July 1,2017 and ends at the expiration of the Agreement. b. Extensions.There are extensions available for this Project. c. Service Periods.Additional service periods are not authorized under this Agreement. 3. Payment Provisions. a. Compensation.This is a cost reimbursement Agreement.The Grantee shall be compensated under this Agreement as described in Attachment 3-A. b. Invoicing.Invoicing will occur as indicated in Attachment 3-A. c. Advance Pay.Advance Pay is not authorized under this Agreement. 4. Cost Eligible for Reimbursement or Matching Requirements. Reimbursement for costs or availability for costs to meet matching requirements shall be limited to the following budget categories,as defined in the Reference Guide for State Expenditures,as indicated: Reimbursement Match Category • ❑ Salaries/Wages Overhead/Indirect/General and Administrative Costs: ❑ a. Fringe Benefits,for actual costs not to exceed the budget amount identified in Attachment 3-A. ❑ 0 b. Indirect Costs,N/A. 0 Contractual(Subcontractors) ❑ 0 Travel ❑ ❑ Equipment ❑ 0 Rental/Lease of Equipment ❑ 0 Miscellaneous/Other Expenses O 0 Land Acquisition 5. Travel. Additional compensation for travel is not authorized under this Agreement. 6. Equipment Purchase. No Equipment purchases shall be funded under this Agreement. 7. Land Acquisition. There will be no Land Acquisitions funded under this Agreement. 8. Match Requirements See Attachment 3-A,Revised Grant Work Plan. Attachment 2-A 1 of 2 Rev.5/3/2018 16A9 The parties agree to the terms and conditions of this Amendment and have duly authorized their respective representatives to sign it on the dates indicated below. Collier Coun10 ty Florida Department of Environmental Protection lam ' By. 10 lam—: _", By: Title: ," illiam L. McDaniel,Jr. Secretary or Designee Chairman Date: `4 vck Date: LIST OF ATTACHMENTS/EXHIBITS INCLUDED AS PART OF THIS AMENDMENT: Specify Type Letter/Number Description Attachment 2-A Revised Special Terms and Conditions(2 pages) Attachment 3-A Revised Beaches Grant Work Plan(5 pages) Attachment 5, Exhibit 1-A Special Audit Requirements (1 page) ATTEST CRYSTAL K..KINZEL„CLERK VO-1N-- ' Agenda Att@St 1S to 31 v�q c.1 Date �4... -=- ANON Pilliff form and legality De ��� I/ Recd .� IBA/CM Assistant County A onney g14114hOt - eputy Agreement No. 19C01 Amendment No.: 1 2 of 2 Rev. 10/8/18 16A9 ATTACHMENT 3-A REVISED GRANT WORK PLAN PROJECT TITLE: Wiggins Pass Inlet Management Plan PROJECT LOCATION: The Project is located between Department of Environmental Protection (Department or DEP)reference monuments RI6—RI7 along the Gulf of Mexico in Collier County,Florida. PROJECT BACKGROUND: The initial phase of the latest Inlet Management Study was implemented in 2013 by dredging approximately 107,000 cubic yards for maintenance dredging and initial realignment of the channel. In 2015, an interim maintenance dredging project excavated 13,000 cubic yards to clear the shoal across the main inlet entrance channel. Per the IMS, Wiggins Pass is currently dredged at regular intervals of approximately four years with optional interim dredging events every two years. FDEP has approved the inlet management plan, which will be implemented starting with the 2018 maintenance dredging event. Dredging of Wiggins Pass will be concurrent with the dredging of Doctors Pass as a means for cost sharing of common costs. PROJECT DESCRIPTION: The Project consists of design, construction and monitoring. PROJECT ELIGIBILITY: The Department has determined that 100 percent of the non-federal Project cost is eligible for state cost sharing. Therefore,the Department's financial obligation shall not exceed the sum of$1,368,750 for this Project or up to 75 percent of the non-federal Project cost, if applicable,for the specific eligible Project items listed, whichever is less. Any indicated federal cost sharing percentage is an estimate and shall not affect the cost sharing percentages of the non-federal share. The parties agree that eligibility for cost sharing purposes will be maintained pursuant to 62B-36, Florida Administrative Code (F.A.C.). The Local Sponsor will be responsible for auditing all travel reimbursement expenses based on the travel limits established in Section 112.061,Florida Statutes(F.S.). Pursuant to Sections 161.091 - 161.161, F.S., the Department provides financial assistance to eligible governmental entities for beach erosion control and inlet management activities under the Florida Beach Management Funding Assistance Program. Pursuant to 62B-36.005(2)(d),F.A.C.,the Local Sponsor has resolved to support and serve as local sponsor, has demonstrated a financial commitment,and has demonstrated the ability to perform the tasks associated with the beach erosion control project as described herein. The Project shall be conducted in accordance with the terms and conditions set forth under this Agreement, all applicable Department permits and the eligible Project task items established below.All data collection and processing, and the resulting product deliverables, shall comply with the standards and technical specifications contained in the Department's Monitoring Standards for Beach Erosion Control Projects (2014) and all associated state and federal permits, unless otherwise specified in the approved scope of work for an eligible Project item. The monitoring standards may be found at: haps://tloridadep.gov/sites/default/files/PhysicalMonitoringStandards.pdf One (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the Department, unless otherwise specified. DEP Agreement No. 19C01,Attachment 3-A, Page 1 of 5 16A9 Acronyms: DEP—Florida Department of Environmental Protection F.S.—Florida Statutes F.A.C.—Florida Administrative Code IMP—Inlet Management Plan IMS- Inlet Management Study TASKS and DELIVERABLES: For all tasks identified below,the Local Sponsor will provide detailed scopes of work or a letter requesting advance payment if authorized by Attachment 2, which shall include a narrative description of work to be completed, a corresponding cost estimate and a proposed schedule of completion for the proposed work and associated deliverables. Each scope of work shall be approved in writing by the DEP Project Manager to be included into this work plan for reimbursement. Task 1: Design Task Description: The Local Sponsor will acquire professional services for the engineering and design of the Project such as coastal engineering analyses, preparation of plans and specifications, physical and environmental surveys,cultural resource surveys,design-level geotechnical services,sediment studies,inlet studies, environmental analyses, orthophotography, plan formulations and for obtaining environmental permits and other Project-related authorizations. The Local Sponsor will submit work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion including documentation of submittal affirming that the final design document was completed and submitted to the Department. For interim payment requests, a Task Summary Report signed by the Local Sponsor must be submitted detailing work progress during the payment request period.The Task Summary Report must include the dates and descriptions of all activities, surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Task 2: Construction Task Description: This task includes work performed and costs incurred associated with the placement of fill material and/or the construction of erosion control structures within the Project area. Project costs associated with eligible beach and inlet construction activities include work approved through construction bids and/or construction-phase engineering and monitoring services contracts. Eligible costs may include mobilization, demobilization, construction observation or inspection services,physical and environmental surveys,beach fill,tilling and scarp removal,erosion control structures,mitigation reefs,dune stabilization measures and native beach-dune vegetation. Construction shall be conducted in accordance with any and all State or Federal permits.The Local Sponsor will submit work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion by a Florida-registered Professional Engineer with documentation of submittal to the Department affirming the construction task was completed in accordance DEP Agreement No. 19C01,Attachment 3-A,Page 2 of 5 16A9 with construction contract documents. For interim payment requests, a Task Summary Report must be submitted detailing activities completed during the payment request period. The Task Summary Report must include the dates and descriptions of all activities,surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Task 3: Monitoring State and federal monitoring required by permit is eligible for reimbursement pursuant to program statute and rule. In order to comply with Florida Auditor General report 2014-064 regarding conflicts of interest and to be consistent with Section 287.057(17)(a)(1), F.S., all monitoring data and statistical analysis must be provided directly and concurrently from the monitoring contractor to the Department/Local Sponsor permittee/engineering consultant. The Local Sponsor's engineering consultant must provide an adequate mitigation plan, consistent with Section 287.057(17)(a)(1),F.S., including a description of organizational, physical, and electronic barriers to be used by the Local Sponsor's engineering consultant, that addresses conflicts of interest when contracting multi-disciplinary firms for Project engineering and post-construction environmental monitoring services, or when the Project engineering consultant firm subcontracts for post- construction environmental monitoring. Environmental monitoring includes hardbottom, seagrass, and mangrove resources. Department approval of the consultant's mitigation plan will be required prior to execution of this Agreement. If at any time the Local Sponsor and/or its engineering consultant fails to comply with this provision, the Local Sponsor agrees to reimburse the Department all funds provided by the Department associated with environmental monitoring for the Project listed. Task Description: This task includes activities associated with permit-required monitoring conducted in accordance with the conditions specified by state or federal regulatory agencies. All monitoring tasks must be located within or adjacent to the Project area and follow the Department's Regional Coastal Monitoring Program and FWC's marine turtle and shorebird monitoring programs. Guidance for monitoring of nearshore resources is available in the Department's Standard Operation Procedures For Nearshore Hardbottom Monitoring Of Beach Nourishment Projects. The Local Sponsor must submit work products directly to the appropriate state or federal regulatory agencies in accordance with permit conditions to be eligible for reimbursement under this task,unless otherwise directed. Deliverable: For each interim or final payment, the Local Sponsor will provide a Task Summary Report containing; 1)An itemized listing of all monitoring activities completed or in progress during the payment request period and, 2) Documentation of submittal to state and federal regulatory agencies of completed monitoring data, surveys and final reports for permit-required work under this task description. DEP Agreement No. 19CO1,Attachment 3-A, Page 3 of 5 16A9 Estimated Eligible Project Cost State Federal Task# Eligible Project Tasks Cost Estimated DEP Local Total Share Project Costs (%) 1 Design 75.00% $42,000.00 $14,000.00 $56,000.00 2 Construction 75.00% • $1,218,750.00 $406,250.00 $1,625,000.00 3 Monitoring 75.00% $108,000.00 $36,000.00 $144,000.00 TOTAL PROJECT COSTS $1,368,750.00 $456,250.00 $1,825,000.00 PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables received by,the corresponding task end date. Task Budget Task Start Deliverable No. Task Title Budget Category Amount Date Due Date 1 Design Contractual Services $42,000.00 7/1/2017 6/30/2020 2 Construction Contractual Services $1,218,750.00 7/1/2017 6/30/2020 3 Monitoring Contractual Services $108,000.00 7/1/2017 6/30/2020 Total: $1,368,750.00 SALARY AND FRINGE BENEFITS BY TASK: Cost reimbursable hourly and fringe rate(s)by position may not exceed those indicated below. Task/Deliverable Fringe Rate Number Position Title Hourly Rate (.lo) Project Manager $38.20 15.95% 1 Inspector $33.02 15.59% Senior Environmental Specialist $29.10 15.23% Environmental Specialist $13.50 15.77% Project Manager $38.20 15.95% 2 Inspector $33.02 15.59% Senior Environmental Specialist $29.10 15.23% Environmental Specialist $13.50 15.77% Project Manager $38.20 15.95% 3 Inspector $33.02 15.59% Senior Environmental Specialist $29.10 15.23% DEP Agreement No. 19C01, Attachment 3-A, Page 4 of 5 16A9 Environmental Specialist $13.50 15.77% DEP Agreement No. 19CO1,Attachment 3-A, Page 5 of 5 0 ca Q 0i A "tO p •40 3 a 3 0 !Oil c c c a.> . 0 +j •-. 0 0 .. O N U +O C C••'-' tan O LL tan p C tan c O up O a' up OL 7r N NNNN NNN N 0 a U Qom..U CL _ _ _ _ _ _0 0 0 0 0 0 0 0 0 ,L ¢ 5 ¢et ¢ V ' ,_ 5 m CO- CO CO ' CO - _ _ on �: ¢ I C L G C O O 00 0. ,-. © � N 0 0 W C ,. C ,• O O O n �' O Cr, 00 M .0 E 74 E ,`rte' E 00 o r � ' ' — - o� . E °N' ¢ d ¢ N ¢ 69 v1 l� V `O O N \0 N O O tan tan C tan l� 0ta 00 00 aT N V1 7' t l':)) C y C O C 7 :� -a .4;. :.a 6969 EA 69 \O O L C y C M 0'O U w to. co) w O w w _ 0 C7 0 CO p z 0 3 3 cc < cl • ,, 0 g U tang Ow tia E L o. C o a) V' ¢ Q .-a s 0 'y' 0 CO On 06 0n 01) 0n tan 01) tan tan F- '9 Y .y O U p cn w i C C E C C C E C C ta w C° V 0 0 O C C C C C C C C :€1 b Rt • n w p C4 •E- Q 0 0. a o a a a c o ' 0 w w w w w w w w w C U H 0 O¢ ° � cu a0 0 E 0 E 0 E 0 E c E 0 E 0 E 0 E c E `' s c w LI.. ° 0 w C cd C U cd 0 cd 0 cd 0 cd 0 cd 0 cd 0 cd 0 cd 0 cd vUi U •U �i '� V) ° C CO i s.. s.. r.. i s., s., s.. s. 0 ct 70 vi Q O `7) 0 o U cn CO z E 0n E 00 E on E 00 E oa E aQ E an E 00 E en -0 a) E • w, GL F" tan .— O 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 m C .-� H O O tan L. tan L. a s.. tan s.. tan s. tan s.. tall 6 tan s.. tan L. cn d ¢ d c cc: P., � a da cda da ('73 0. tea. cd a, ca c T D C� 0 ¢ 0 ° ° 0 0 0 0 CO 0 (0 0 0 C M w 0 w 6) C CO 0 0 O 0 0 0 0 0 0 4. 0 0 ct W O 4. w w .� Y Y .,C' ice-, Z' Y �' ��-` L" ��+ �' ��-+ ,� ��-, �" Y E C) 0 '� U .'4 O O c) .V' 0 .� U .V' 0 .V' U .V' 0 .V' C) .V' 0 .V' c) .V' '5 O .4 d 7 A., a+ CO 7 CO •7 CO •7n CO n cd cn CO Di CO 7 CO 7 CO in 0 •- W F. O cn 0 A 0 vs U v, 0 A 0 cn 0 0 in 0 0 V) 0 Z o z ada� ¢ m ¢ m ¢ Wdco ¢ a ¢ 0.1 ¢ co '- --aa .4.) O W (..) 0 0 E E. U w0 U U E =to - a00i _ W E c a ¢ D o ° „ - m�oii CG a) 0 a) w E O M M M M M M M M M a. s 4 C7 L E E c) p N O O O O O O O O O 0 ,.., d on a) a) U Z rn o 0 0 0 0 0 0 0 0 L L h N s [- I- l� s l- s C/) Q bA taD M M M M M M M M M ,.0 „C a-a E S Q ¢ ¢ 0 0 0 E— �+ = = 3w ” d o d 00 y0 rn s N cn CO ..n o 00 0N E ..c W Z 2 Q E c L o CO 00 0 N � 0 N 00 C y 0 < ' U Z ea U c7 cct E CA CL L L fr. v) '"" C .. 0 0 ¢ w p O. O. y ¢ 0. .0 4+ w 0 C E.' a) > d °; � �' � � Q Q Q d Q E E E c Y .E ° c CG c CG = c a) ai r' C7 C7 C7 C7 C7 a) w, 0 �, 0 ., k LQ p tan .0 tan S C C 'k 0 M O 01 0 l0 a M 0 s 03 z 01 ct m M O m ? 5 C a:4 a+ d y d .r �n w 0 C in C \O C N C C C C [� C C o0 C C .�. O +-' cd tan... > E C — C �O C — C �D C \O CO i COs.. COi Cn i d ° E c ¢ r`^ 0 0 a) a) r. 0 .� a) 0 F-. .... E— COiw C7 ,fl ,o • .a :.a ¢ CG w a') ai a) a') 4k C C C 0 H L -a a, "a a) c d C'' 0 a' r Rr O~ ° N E 0 = E ° 2 0 tall�, c 0 ^d 0 m, a L c E E E E E 0 °3 ' " � 0 0 O 3 w L w L w -a -a 0 .j -cd :? �d �s °? Td �n m i �n L �--] A ..a E CC CQ C C C i s. :. i.. .-. �. ,-. s. T T T cd O t d Q w Gi C7 0 .E a0i .E 0 .E ac) .E aa)i .c o0 a)) d o0 d o0 a`n) d b U L avi V .a C7 .a C7 w C7 7 C7 w W CG C7 W CG C7 W !�! C� E 4 tan CG R . 0 •C ¢ O L L �, r-., �,, * ° 0 to Q¢ s.. O s.. O s.. C 0 0 0 0 0 0 0 0 L. w "'' CG a) � C d " C a 0 " o c 8 -a vE E Eve E 0r. -0 E '7:1 a � .c cn i -0 0n E a 70 E y 00 E on 8 c — c c c c c c c c 0 0 - 0 02 O 0) 0100 C) C/) ° C s- .. 0 0 0 0 0 0 0 0 0 cd f•. � � waZwaZ ciZ OQ d d Q d Q d Q ¢ d o � o w w g .E a