Agenda 11/18/2008 Item #10C
Agenda Item No, 10C
November 18, 2008
Page 1 of 10
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners accept the Fiscal Year
2008 Grant Report providing an annual update of grant funding activity.
OBJECTIVE: To receive acceptance of a report providing an annual update of grant activity for
Fiscal Year 2008 from the Board of County Commissioners.
CONSIDERATIONS: Collier County continues to pro-actively pursue grants as an alternative
source of funding to provide services and to support new and existing initiatives, Both the County
Manager and the Grants Coordination Office have committed to providing updates to the Board of
County Commissioners, on an annual basis at a minimum, on the successes and accomplishments
of grant activity,
As evidenced in the attached report, each Division endeavors to seek grants to support the
projects and programs of the County, As such, each Division and many departments have skilled
staff working hard and attending training to produce quality grant proposals,
-
In all, 94 grants were submitted/considered for award totaling a request of $47 million in FY 08. Of
the grants for which a funding decision has been made, Collier County was 94% successful for a
total award amount of $29 million, Collier County has been awarded $7.3 million in federal
foreclosure aid through CDBG from the Housing and Economic Recovery Act of 2008. This
amount is reflected in the year-end report in the pending section since the formal award has not
been received to date, Combined with the other 15 proposals pending, this will yield another $16.4
million if all are awarded, For comparison purposes, in FY 07, Collier County submitted 100 grants
for a total request of $56 million and Collier County was successful with 87.5% of the proposals, In
FY 06, 124 grants were submitted for a total request of $52.3 million and we were successful with
83% of the proposals,
The decrease in award amounts from last year to this year can be traced to several causes:
. The Davis Boulevard Phase II from Radio to 951 $20 million award was reported as an
award in the 2007 grant report; however funding associated with this award will physically
be received starting in 2012 and will be provided over a four-year period, This amount
artificially increased the total for last year.
. The $6 million Oil Well Road project reported in FY 2007 was a large regional project
award, and no single project of that scope was repeated in the 2008 fiscal year,
. The economic downturn and hiring freeze has resulted in less ability for staff to devote to
finding and managing grants and fewer dollars available for grants that require matching
funds,
. As federal and state funding has changed focus, some grant programs are sun-setting,
others have been revamped, and others are being affected by changing priorities by the
legislatures, For example, the Department of Homeland Security has continued to increase
their funding focus on major metropolitan areas and the funding for cities and counties of
Collier's size has decreased, resulting in increased competition for those dollars, One grant
program even awarded funding to proposals only to later have the Legislature redirect
funds to other programs.
-
Although the number of programs and the amount of funding available to Collier County varies
from year to year, and depends quite a bit on availability of funding for grant programs at the state
and federal level, Collier County is fairly consistent with our efforts to secure outside funding and
continue to have a high success rate,
Agenda Item No. 10C
November 18, 2008
Page 2 of 10
Below is a table summarizing the attached spreadsheet:
Status (Agency- Grant Award Match Other Match. Total Amount
Wid;l Amount-
Total Awarded $ 28,662,286 $ 23,127,356 $ 2,411,247 $ 54,200,889
Total Pendino $16,351,910 $ 2,522,350 $ 2,650,000 $ 21,524,260
Total Not Awarded $ 1,493,806 $ 1,381,620 $ 20,000 $ 2,895,426
Total Withdrawn** $141,000 $ 47,000 $ - $ 188,000
*Match amount also includes balance of project cost, including budgeted amount for capital projects;
therefore total appears high; average required local match is 50%, may range anywhere from $0 to 100%
match requirement and may be cash or in.kind or a combination of both.
**Withdrawn after submittal due to advice from grantor indicating project did not meet technical engineering
specifications for grant program. This information was not made available prior to submittal.
FISCAL IMPACT: There is no fiscal impact associated with this Executive Summary.
GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan as a
result of this Executive Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and
does not present any legal issues. The County Attorney's Office regularly reviews grant
applications and grant awards for legal sufficiency. - CMG
RECOMMENDATION: That the Board of County Commissioners accepts Fiscal Year 2008 Grant
Report providing an annual update of grant funding activity,
PREPARED BY: Marlene Foord, Collier County Grant Coordinator, Administrative Services
Division
Page 1 of I
Agenda Item No, 10C
November 18, 2008
Page 3 of 10
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
10e
Recommendation that the Board of County Commissioners accept the Fiscal Year 2008
Grant Report providing an annual update of grant funding activity. (Len Price, Administrative
Services Administrator)
Meeting Date:
11/18/2008 9:00:00 AM
Prepared By
Marlene J. Foard
Grants Coordinator
Date
Administrative Services
Administrative Services Admin.
10/29/20084:45:45 PM
Approved By
Colleen Greene
Assistant County Attorner
Date
County Attorney
County Attorney Office
10/30/20088:24 AM
Approved By
Len Golden Price
Administrative Services Administrator
Date
Administrative Services
Administrative Services Admin.
11/3/200810:51 AM
Approved By
OMS Coordinator
Applications Analyst
Date
Administrative Services
Information Technology
11/4/20089:23 AM
Approved By
Jeff Klatzkow
Assistant County Attorney
Date
County Attorney
County Attorney Office
11/4/20082:39 PM
Approved By
Laura Davisson
Management & Budget Analyst
Date
County Manager's Office
Office of Management & Budget
11/5/20081:34 PM
Approved By
James V. Mudd
County Manager
Date
Board of County
Commissioners
County Manager's Office
11/5/20081 :04 PM
file://C:\AgendaTest\Export\116-November%2018,%202008\ 1 O,%20COUNTY%20MAN... 11/12/2008
._:,'"
g~SI
..-~":
o '
z~
E~I
215
-E
<1l '"
">
c 0
~z
< IIJ
;,
-~:_,
'.':c
:,~I,' i
~~n
<\;;;t'
...'2
'g ;
J, ~.or:
'S1!
~ .
~ .
- ~-<
'E
.
I. ,: ~
."
~
"
,~ ~
:.":"!,:::, i
~
<:. ~
,- ~
j
, :'.
;~ ~
~
I, "
I f~
II' . ~
~
Ii
"
~
! ~
~
,:;
~
_l'.:Er;...
~ ~~, F
E",Et "
"" ""''''c '"
<: <<: '" '-'
'" "
~lf j
,
~i~1
j!i~
, .
" -
f ~ f ~
~V;!l""
"'~~~
,; ~ 5~
~.<> 6
;;; ~ 1'; 2 E
il~~~~
'" '" "- 7 ""
8
~I ~
.
.
g
"
8
~
3
o
8
~
~
"
.
,
~ e
~ <:
<; '" ~
"' ;:; ;,
;;:,
3
~
~
~
3
~
~
.
~
"
~
,
~
,
~
.,
L~
o
"
~
8
g
c
~
o
8
g
~
-
,,'''''
~~
(;,..
"
"'''''
"
~ =1
,
]
1
!
~
~ c;
t-5
or
,
~ ~
l~~]l
" ,
c 2 g z e
3
~
~
"
o
g
.2;:;0
,
cO'
~~
"
""
"
"
,
~
c
~
.
~
.,
~
Q. ~
o ,
co
,
[I ~ ~
t"''''"
J:~r3
o
~
8
oj
~:
<
o
"
c,
ii i
c;;;:
~' ~
t'&"
tSi
~
"!
::::
i
~
:;;
;;:;
c
o
~:
o
E ~
,"
o'
r...;;;:
'"
'"
tt~
L~
'"
,
,
f,
"
,
E
- ~
:;
~
~
c
o
o
~
~, ~
cO'
-"
"
--
"
,-
w'"
o
:;
.
"
~
"
,
,
l
o
~
c
,
o
~
.
~
f ~
o'
"
c.1i
"
t ~
:.t:::::
<
"
~
"
'"
.
c.
~,
2,
.
11
3
"
c I i ~
ii:Cl'-'....
c~ ci:':~o~.~ C"
~jfJ~!:~jf~!:~
j ~
~i
::.-:;,
,
5 ;:;""
, 0
-~]
:::~:t
,
i
c E ~
ijj
~.
{; ,};
o 0
<
,
iO"Si
2 _ ;:
",
.>;-2E
- ,~ ~
~,~ ~
~ ;; ~ -
'0 '0
t~ L~
I:.,. ~;;:
e-o ~
"" ~ 5.;;
'" l' ~
.$;0 3
"- '-' v
~
,
<
_ t
~,
:;
.
"
- ::'
t> E
F.~
t<!
,-
w;:;;
, .
a ~
~ ~ ~
;;;; Co:::
"
"
,
"
~
"
,
:i
-
8
"
~
n
c<
o g
1:.:' E e
~ ~~ 10
~] K~
L.:J L. "Cl
~
"
,
:j,
< "
2
,,=
~ ~
:ceo
"
~ ~
~ .,..
g
~
.g
8
o
o
<
"
8
~
co
i:;;;
,
,
<"
~
"
,
'::;: 0
~
c: 'i:j ~
""""
~
"
o
€ 0
f"
o
"
,
0:]
!
c
o
<
o
~
,
f
~~
c' ~
H
~ ~
~
"
.
~
.
~
~
~
i:
,
~
"
~
"
;;i
f f
,0
o'
c'
c ~
~ ~
J;~
~
"
~
~
~
e
"
~
N
,
o
,
,
~ g
<(N
o
o
,
"
,
-~
~
~
o
~
o
,
-
,
i:;. ~
,-,,,,.
~
, -
" ,
E~
~
,
~
g
~
""
~
~ ~
-",
f
c "
" ~
.~ e
~o
~
'" ~
II
o
3
~
~
~
~
:i
.l:-.J;>
~ ~
o'
VL
g
c~
s'e
]~
~
o
,
~
~
.
~
2
~~
J ~
l< .~
<"
.
;;
o
,
~
, 0
~ 5
0'
~
~ ~
~ ~ i
" .
~ E ~~]
",,~ "- u.; '-'
"
1 ~.
~~ t~a 0,5
ci:E ~~~ ~j!;E~
]~jc,-!@~J~'~i] ~
c
~
11
~
g
,
o
c
g
i1
,
o
.ci::;
L~
'--....,
,
L~
c <,
~
,
j7Jl
, -
~~
Jl:::;:
g
,
~~
.,
~~
~
~
~
o
"
,;c
~
~
;:
~
g
~
,
"
~ ~'~ ~
UH!
Oi ,10 " ~ 2
<<:::;:<;:01-
g
c 6 c~
fe ~ ~ G .. ~~
" " ~ fj ~ t il
~ ~::;;: <( oE,f:;;:
,
e "
fr.
0,"; 9
-g ~
..Q E
.~
,
~
" "
,
0"
"
~~
" , -
o ~~ ~
, "'''
~~~~~
o
c
c
~
~
~
~
,
,
~
oj
co
,
~
o
.2;.l:l
!
cO'
,
~~
g
,
c,
2,]
~il
" <
~
~ ~
, !
~' ~
c<
~
~
~
~
N
~j
-!'1
~ ~ ~
g
~ rc
,
o
~
,
2
::;:~
"2
~~
1
o
fr
o
" .
0'
",
=
.
g
,
"
uco
00
~o
_<:'oJ
.,
-a;
.8.0
-E
'" '"
">
c: 0
g;,z
<(
II""
;I, .
, ~!
I'"..
inS
;, . ~
'_;,,:*1; -:
'"" '"
I, '~'J' !
,; .". ~
," :J' ...!:
f. ~,~ il
'-I'l E
7' ',.! ~ e ~
I't
, !"C
, ,,"y',.
?'.-f':o;':'
~.~'
i1Ii ..
~,~'i;"
:r~rti~-'!:'"
~,~L
" ~. ,
--g:i;iE
~ ,- 0
CL::l'V
~t~:
8
~
~
~
8
~
~
~
,9
~]
H
i I
8::;:
~
.
,
~.
.q ..,",
~ ~~; g ~
~ 0': II ';;: ._ "
<: ~ :! ,ii [l i5 l'!
ClLJJa)"::",,,,<.;l
~ ;.,
-/!'E:
.l: '~
! "
!I
.'
8
~
.
..
8
~
~
8
~
~
8
~
~
~ .~
:0 ~
""
, .
U
8
~
,
,
~
.'
~ fi
~ ~
~ [, ~
"."
o
~ ~
.. ~ 0
0;: ~ ~
~ ~ ~
..9,-0
"_0
.
.
it
',>
E.<!]
'0.
.
~
g
~
..
,,9
~~
~
. 6
."
d
~.1
i.
.
:;:
il
s
il
"
~
~
o
~9 ~~~
,,'. ,d ,
_'" ~ ~.> ~ l!
~_~ia]~~
] .,.= 5 ~ -
:2~~j1~
o
,
~
~~
-<
~.g
w:ii:i
o
, .
. ,
" ,
1 ~
::~
o
3..'
W;'1;l ~
~~3
0> .
~ Ii E
~E~
,
,
o
o
b "
E-5
~!
:r ;;;
.
~
~
g
.
~
~
9
;;; '~
""
9
<lIJ ~
."
d
~.1
~
~
~
~
~
:t
o
"
2
~ ~-
.. :;(1
<. o}
~~f~g~
~~~~t.:
.
;[
~
~
g
,
~
9
:c; t
""
g
<l1J 6
."
jl
~.1
i.
~
"
il
~
~
.
,
.~
~ ~
0'
c~
c"ii
! ~
8~
~
os
,::. ij ~
g ~l:
~ ~ ~
uCl:.:l
.
ij ~
, x
'5,~ rl ~ ij
g~~~!ij~
~~i'5iS~
~~~g~~
;;
l
o
.'
:s"'5
'"
~ ~
..
~
.
~
:i
!
~
~ ~
.
g ~
..
g
"
~ ~
~
:01:
",
!< ~.>! ~
:g ~:;; G
","",.1:",
9
H
."
~ ~
~.
~
"
g g
<lIJ LIJ ~
~'" ~~
;; ~ ~ ~
:i!:f~:f
~
;::c
~
~
~
~
8
~
~
~, ~ f
n ~I
" 0 ~ ~ 00; ,"
,,:l: 5 _ b ;;.
'~~,~ ~~.~
~~~ei5;;
~ ~ '0 ~
g ~'~ ~ ~
:: %E ~ ::
;: c Ii ...:,_ i:I 0 E
i5 ol:!'_!i '5" j
€ il Cl 3'" E.e
.e ~ Ell 5 ~ u
!~~~~glg
~ ~ ~ 5
a; E~] (J Ii
,n;!"~ ~
~ g-.t 5 :I: ~ ] \::; g- ""
~U~€~,i!l~~~~
o~ "'~u~ oi::~i::
"
.
~
"
~
jO:
8
"
~
~
~
,
"
L!
~
. 6
ri
~.
8
~
,
t>
~!
G'"
,e
r~
Jjg~
.
.
~
E!
~
~ ~
~
~ ~
.
E
;: ~
L~
~a~~
9 9
<l!!6<1e!6
2!'~ !'"
~ iHi ~
~::f~ :f
~
c
.
8
"
8
"
il
"
~ 8
.
~
~
"
~
8
~
"
~~
i $l:!ji
E~~'
.! .
<> .. ~ ~
uLIJ:I:LIJ
~! (0
!l ~ ~ ,~
!l Ii E Cl ~
]L~~~
:3 g]~ ~
ii!] ~
. "., I
6 1: i E~ u..::
~o',.'I'
] E]~ 0,'2~~
~
~
'F.
.
il
s
to
8
"
,
~~
~~
5 ~
~~
.
ig
E -6
, 0"
~ ~ ~
it:';
~ !i
!
~
~
i!
o
<
!< ,~
. 6
<"
g
. e
E'j
i:f
~
~
i::
"
o
<
~
~~
x"
g
il
s
to
il
~
,
~
N
~
.
t d
i > i
, I,;
.5 0::...
~ i~'6
~ E~~
~
~
~
~
.
!
!< ,~
~!
g
. e
~5
"
~~
~
~
."
~ '~
'"
,.
~i
cz
~,~
0,
~ g! ~
f!1j
~ ~
~~~
~ ~ :i
'Eii-e
'~ g~
.,
. .
,e
..
~~e::
!~~
~
"
..
~
~
~
"
"
loi ,~
~~
9
<Ie! 6
."
~ ~
~.
il
t,
.
o
.
" . i
] '" ;;:....
~hB.
~t.t~~E::
,
,
,
~
x
o
,
.
o
i! .1
- (J E ...
1 ~, ,
~..!1:i: -.6 0:
~2~ ~~
.
~
.
~
~
~
;:
~
!.! ,~
~~
~
. 6
ii
~.
"
g
8
"
il
"
,
~
.
~
.
o
.
~
..
.
~
o
og
i'6
""
~
. 6
f!5
"
~.
8
"
~
"
S
~
8
~
~
,
]~
'"
~~ 8
nii
l5::U'"
bl ~ ~
,
<
o
6
<
,
<
~
.
"
~
~.
~
~
\L~
. 6
""
~
. 6
."
d
~.
8
"
il
"
-
;;:;
"
"
~
8
~
~
8
""
p
0'
x,
~]
.,,::;
';:u
~Q
J
~
<
1
<
~
s
~
s
~
.
ill _~
~~
g
. e
f!5
"
~.
8
S
~
~
s
;;:;
"
"
~
"
~
~
i
u
~~
o.
. ,
;::;::>:
,
: ~
i
< <
~ ~
<( <(
, , .
;: ~ ;: ,!;l ;:,~ -,~
ii ~ € S 5 S I; S
~<.~<.~<.~<
i: ;;:g 01:..~:g...g
~gilj~g~~gLti~giil
o
o
~E
.~ ~
X "
~ ~
0'
ii:<i:
~-~ ~,~ ~ ~ ~-~
:: ~ ;: ~ :: b :: ~
!! <>"'J:j 0"'13 0"'13 0'""
~ij~~ij~~~~!~~
'B~~"il€~x~~Il~~
~g~~g~~g~~g~
,
j
~ s
~
.
,
,
" "
~
~ ,~
.
~
~
~
~
8
~
o
~
~
~
"
.
~
o
~
Ii ,~
~~
9
. e
."
"; ~
~.
09
H
""
"
"
"
s
~
~
c'
~
.
il
~
8
"
~
"
s
~
8
"
~
8
~
~
~
t: ~1::
8. ~ g
g.'!!!....I....I
,",,1:S.i:>~
ro N ~ ....
= .~ E .~
~ 6 i c"
... '""u ,10 N
o
~
!
~
<
o
1
""
"
512:
o
(
o
"
, ,
~a
}
~ g
~]
h
~~
] t
1,
,0
x
UOJ
00
~o
.N
o '
Z~
E W
2.0
- E
rn w
1J >
Co
g;,z
<(
III
1:1~~
J
l~iJ
,
~ "~
..
,
')
.... , ~
.ej
".. ,
'; "': 1
I J
I' e
"
to'
=
1;-0;- !,'~ c ~
I ,,!- 1;': g ~ ~ ~
',. 5"- ~ cS ~ a
I ~
I J
I
..
"
"
~
=
z
~
e
~
.,
~
~
"
g
"
~
~
"
;
~
~~
]
o
.
"
~
<
~
,
o
f g
" =
~ 2
i1 '@
00
.c
~ 0 ",," ~ lJ
~d ~ E,..
~~]5~]&
.
1
,
.
o
"
.
C~_
,
"
3 ~
- ~
a<,-,
"
~
~
g
"
~
~
~
~~
~
g
~
o
~
~
o
~
.,
i~
.
"
1
"
il
o
.
c~
~
,
R "
"'f
c ~_ ~
,
,
il
o
~ -
"
,
;; g
;;; ~
:l'::;
"
~
~
~
~
~
~
~
:;:; <::
&,J',
,
o
,
,
1:
o
.;: ;;;
N
"
,
, ,
~!]l!o:
i 1 ~ 5 -0::
g" "~::l
goloG:;:<>:
'" Cl C Cl ~ ""
j
,
"
"
~
8
~
"
g
g
~
~
g
~]
.
~
o ~
~
'" '"
,
!
g
"
"
,
~
<
~
E
~j
0:.; ~
~ E
,"
Q
N
,
'"
]]
E ~
"
.,
"
;q
.,
"
N
,
~
,
cE
- i3 ~ G
~ ~ ~ ~
1: E := ~
Lo. l.U L -r
"
~
.,
c
g
~
"
o
8
-::
-
~
B B
~~~]
~ -~
~ e ~
0.."'::0'"
~
"
,
'"
~
~~
]~
::: -3
t "2
]~=~
. .'
H1d
;2"2
</""-::0"-
,
i~
t ~
o ~
,
C '3
,
1
~ ~
- ;;-
,,-''OJ
11
0-
~ ]
~ '" 3
_u...~
~ ":: '.
"' il:
e- ~ 3~ :5
c-rz::o:.;
,
,
] E
c
""
j1
"
~
g
,
g
"
Q
"
i
"
~
"
~
~
c
~
O'
g '"
-E E E ~ ~
.1 !! ~,
-_gEcg~
"
~
~
"
~
~
o
,
.
,
~ ,
L
~ ~
~
c
""
g
t
<
]
<
~
"
:;.
o
o
~
J
, "
~
.,
~
,
.
~ ~
~ ~
~ lJ t ~ ~
~ ] '" E ..e
""""<(t-L
~
]
<
~
"
"
~
.,
~
g
"
c
~
.,
c
c
"
'!
i
.
,
c
o
i
.
,
E"
"
~
Fi
,
-
,
6
i
.
,
E "
,
"
~
"
~
"
g
g
a
.,
~
"
i
.
,
~ =
~ g ~ _ ~ ".... c
ilJ~~~~W~~~~~~lJ;;;ilJ
'P; ,. \ ,. \,' '0'"
E~~~o~~o~~o~~~~EL
~
~
~
o
s
,
~
~
e
5
"
~
g l:: '"
g ~ ~ r
JIl~
~
"'
~
~
.
~
"
"
h
t ~
"0
,
,
] I
'"
"<
,
~
~ 10
?2
;;
~
:i
,
"
;;
@
g
,
j c
,
L
~
~
~
,
,
~
~
..
"
~
,
o
"
~~
.
,
~
v
"
.
~~
i
"
~
i '
;: E ~
- ~ .. ~.~
C'-' t "-:;
Cl _ ~ G t" '"
"-"-'-"1-"-1-<<:
!
.,
"
'"
" <
~
,
,
1::" ... c:
~.~ ~ ~ ~
Cl ""1f
c: ~~ ~ @
c;: ::00....
~
o
,
l~
lj ~
] ~
5.':
o
co
;;;:
~
d
c
~
,
~
,
~
,
~
~
"
o
~
~
~
~
"
~
"
"
ti
o
i
.
,
I' ,
i
.
,
~ ,
o .0
~:g" ~
,~,~ ,..
I-.<oj..,' I- L
~ i=
t"
, "
o
"
c
~
~
~
,
s
~
"
.
8
co
o
"
,~ 00
~~
:;: ~
~ r
~J:
~
~
o
~ ~ c ~
Jij "'." ~ E
_ fr ~.2 B- f!
,,-Cll-L.<..C~
i i ~i
~ ~ ~ ~
<<: ..: "- <>:
,
,
8
,
~
"
::~
"
'0
, c
" .
~~
c
"
o
~
,
"
c
o
~
<
"
i::;
';",
,
.
]
~
~
<
~
"
~
~
"
~
~
~
~
"
"
~
"
.
,
E c
o
i
.
~ c:
o
~
~ 13
~~
o
l~
'0
'"
ii
1<
~
~
E!
,~
~
s
~
e.
6<
~
c ;0
, '
0'
i::
a; ~
;r,J:
o
n
@ ~
f~
.e:6
,
~ 13
~ 1:.g
<; ~~
u i'i_
LL..e.....q
"
"
1
~
o
g c:
;~
c. '5
] :2
~E
"
"
"
~
.
~
,
"co
,5
~
u""
~g
_N
;
- ii3
2.0
-E
ro",
'0>
c: 0
~z
<(
I'~
· ri
Ii
m
'''(\"''~,,,
;"\~~:'';''l:
'9~~jfr;
~'UJ."<
!Yfifj~::'"
rl~
it
~"1i"::. ..
-:J1-'!
:l$;,..
'-'J.';:'.:,,: =
:,!!:f';k Os
~*:t:i
:~qf,',fl.f
I':j
" ~,Q.,:
..1
.J:;,"',
{~:f
}~~t
~
.
.
!
~.
"
~
:;
2
,
~
"
~
!
,
.
.
!
" .
~
,
o
~.li
g
"
:;;
~~
~ <:
,
==0
n
<.l
..~
~5
~ "6
n
j~
,
~
o
~
~
o
~
~
"
.
f
" .
~
S
~<<l
g
s
.
!; ~
" "
~ e
.0
h
:;::'"
t .~
..
;.. .~
:0
~ '6
.r 6
l~
,
~
~
~
~
~
"
~
~
o
.
!~
.~ ,~
~ .~
,-
8
~
,0
.;;;;:1
~ i
iO
H
<'"
, U
ii,E
~ -j/)
.0
:gij
n
~ i
8,;:;;
~
~
~
"
~ !
, 0
~
~ ~
,
~
~
~
.
!
" .
~
"
~
1;:;;
. .
~~
1-
~Jl
"
.
.
,
f
,
,
~
~
.
~
~
~ g
~ ~
.
~
~
! !
~ ~
~ ~
"
o
.
L
o 0
'2 ~
LL
d
,0
!
'"
WI
~::;;:a::;
~ ~
~, ~
~
.
N
~
~
"
i
i
~
l
, t
;;; E
~B
~ '5
"
,
/j,-:z.
~~~E
~5~5
~~i6
_ ,_ 1
~ :~ ~
]~]i
., B 2 ~ ~E
~I ~~ M! a!E'~ ,; t ~~
~ ~ ] f ~! i! ; ~ ~ ~ ~~ ] ~,: ,~ ~] i
~~~~E~~~~~ t~~~05_~~6~8
lL~:::g (;~~1i 81i'5,1ii]~ii]~"iC~! ~6.!l
<-.- <C <t: '" a:: ,,: <i. '" '" "" ,:: 0.-": ..... "'- .~ , v- E"" ..=
,
~
"
>;
~
~
~
!
.
.
I
~
L
~
~
o
>;
~
:;;
,
.
.
~
o
.
L
.
~
g
o
.
~
~
,
.
i
" .
g 1 g 1 ,,_ g 1",
nHHnnmHH
~~ .:'i8::;; ~.lic::l':g~Jj8-R'
~
"
~
~ .~
o "
~ ;;:
"
i
:!
"
.
~
'5 '5
! I
< ~
, ,
~ ]
'0 ~
o.
~H
.!217e
.0"
"
"
~
...~
"
~
~
.
~
~
1
"
~.
~
d:
~
C'.
~
~
~
.
~
,
~
~
~ ~
~ ~
g
~
~
8 8
@, ~
~ ~
!< 0 So;
l! ~ 2
t t t
f-c:f-c:f-c
.
j
~
~.
:;;.
~
<i.
~
,;;
i
: i I
5 <,,-, <....
~ n ~~
g ~ E] ~
..JL>,.e:,,-<
..1 11...; ]6
"i~i.~g~:;]
"il !'> f- .s ~ . k' "
-i! ~ ,&:s!:'; g to ] Q
~11 "~~~~~"il
~;~ ..~.;q"-.,,
l:; J:: ,'" 'E .. 0 $ ,.2
:s ~ $ [.2 .. ~ ~
.I'
<
;;
3
d
5 ~ G
UP
...""::<<
{g
~~
-,
~ '~
."
" <
~
" ,
,00
Sf]
II.
.~ 6 E
:Sed
.
!
,
,
~,i
o~
,
! ~
,~ ~
_ Of._
i~l
.. .
.
,
H
> ,
,,~
l!
.0
o
~J
< <
g;.
.r;: s
"
~ 0
" u
. 0
00
e ~
dJ
' .
ii:C>-
,
,
t
<
]
,
l~
n
~,
.~
.<
!
~
1 €
. 0
",7
'c,c:
~ ~
'!2 1;; ~
E e- ~
.0"
t 13 l:; ,u
. ," E;;; E
fi" c:;$ -6;$ ~
~'~ ~ ij:g
:I: ~.So; 2
",',,"- I'-
tE;; ~ 'i
~~a:::;~::;.
~ ~ !l
.P .. !
~ g ,~1:! ~ 'S t;
~~ ~~~n.1
t .. l' -E ~ ~ '~;
~ .s ,'ii 0 ..c
~
~
~
.'
..
~
"'\
~
~
.
;
!
,;;
o
"
.
,;;
f
g
"
8
~
8
g
!g
11''-
56
'"
" 0
< >
~
~::2
8
~
..
u
~ ::
,.r;
..
. ,
i,
5,
'"
::il 1:
II
1'-:;:
~
a
8
o
g
~
~
8
~.
~
~
"
"
-
j
o
~~
o.
..
o 0 ]
1.1. ,,~l
...dd""
~~g~~g ~~g
]'~~]'~~'~e.'t=.~
"-<u",""-,,,,n.;:;O<Z
L
, ,
~~
- .
~ i
. .
H
H
.. E
.,
,
,
.
o.
~ ,
~"I
o !
~.E:'"
@
o
2
8
~
g
~.
@
~
~
"
~
8
S
"
~
g
~.
~ J ~ i
~:;: ~::2
~ ~ g
~ ..
~[IL
~~ ~ Km
.0::""::;:00
~
"
.
.
~
~
~ ~
.0
~ j'
.:,:;
~ 8
2 'j;Il;:
t:: j; ~ L>,
p" ,
,li.!~ ~
~,~ e e ~
<I'-<(ll-",
~hl 11
~ ti:Si 8,~ < ll-
a~~i H
~~&38 ~o<
~ ~ g ,u c:
eO ."~~
",1J ; ;;:,~ 0
~~~~@~~
~o-,g~~~~,~
::;:2'1: ~.;2~~ 8
"".....,. 'L :J: Ii-
~
~
~
8
,;
8
~
~
,
"
" ,
'"
, -
H
u.
~
~,
~
~
.
.
~
~
~
~
.
~
~
:;;
~ ,~
" ,
,.
~ .~
~~
H
u.
B
, i
~:::
.
.
~
~
"
~
8
"
~
l.
~
"
~
l
~
~~
1:2;'"
".
,
i
u
.
"
u
o
"
E""
g ~
" 0
<,u
H
.;; ~
uo
l E
~~e
]~~
~!l3
e J'8
uro~(
00
~o
0'"
z~
E ~ 11~~
2,gj
-E
ro'"
'0>
c: 0
15,z
<(
"
"
"
5
o
I'-'~'-
_. ',.Cl
. ;:=11
~ . '=
" e
~;,<
: ,\_~
!if l' .
I~, ~
"
o
~
"
,-
Ilj
g
~l
;
~
e
=
.
.
'n
-. '
",i'
Jl
,,,,',;
1!
.
. .
..-
';:la
.. "
.,'" .
! j
.' .
~~; "
':,' ,:; ,~ 1
::i' '.. ~ '.. i,,'
s' E ~ ~ ~
Oc e tl '"
VLlJ<J:: W
: t
~
..
;
e
'" "
to
I:'.{'~N
Id
I' ~
I':; j
"
1,-, "" c ~ ~
I~H H
1:-,::'. -r:I:'-",;;;"
1,- ~ ~ i ~I_~,.
-":',' n" <:::1-' "
u "-,.,. -::
~~
f'~::
~ ~~
~n
,,0:':'
~
~
~
"
5
~
~
g
~]
.
"
,
~
"
1
~~~~~
~~~~E
U!J:~~
l~~ g g
w- lJ.. "' m U
l
g
~]
l
,
0'
:> ~
6i
-,
00
.
~
o
,
8
~
g
"
~
,
,
0'
~
]~
0<<:
.
1
o
e
o
~
~
~
~
o
~.
~
g
z E
"
"
o
.
~
~
~.t;
fo':
..
~
~
,
o
,
~
,
o
o
o
o
"
~
o
c
,
~
~j
g
~]
.
B
, "
~
F
;;;! 13
~n
.-......<
,
e
o
~
<
..
,
,5
Z
o
C
.,
c
c
e
,
,"
.0
g ~ ~ ~
~':: ;:;:: ;<,w
c: C ~ ~ c:
~i .~ if
;3;'; ;::: _:.:
00 ::> C::'"
,
'" ~ ~ 0<:
~;;~i~;~j
,
~
~
8
~
"
o
o
.
o.
~
,
Ie:
,
,
~ c:
!
~~
;.;:.::~
j
,
~
&
"
1
00
[B
~~
. "
o.
0"
"
i:L,':
I
.
~ ~
^
~
:j
g
~
~
o
"
,
co
,
"
,
Eo
w..so
"-".
.;: ~ ~
- - ~:'!
J1'; i;;
"
o
s
"
8
~
~
,
,
~
8=
,7.I~
~I~
~;:::;
I~
8=>
, =
.=
=
~
-~
;;;....
~
80
~
~
~
~
g, ::
~'"
~~
~
~
.
e
"
.
...
e
~
^
~
~
"
~
,
~
~
;;;
o
~
g
~
~
~
~
~
~
,
o ,
"
~"-
~
~
~ ~ ~
,
E ~
EiEl
0,
e ~
o ,
~
j
,
~
~
~ ~ ~
":~, ~ ~
"'''01)_
;<L.t.'c<)
~ ~ -~ ?
';l" ::<),
5
,
,
C
,
~
~
,
,
0<
q
r,
''"';:E
.
~
,
~~
~ ~ ~
.2 "E t.~
ii!i
,
,
: t '"
c f '2
,
.
~
;;
~
~
"':
g
~
,i::tl
,
, ~
co
"
~~
f::E
~
~
<
"
" -
~ [~
::E f ~
wo.-;I:
o
~ !:1
E =
0..
eb
c ~
~ ~
"0
,
"
,
l
o
,C
~~
g
oE]
g
<OJ ~
~~
g ~
""
~
"
<
<
,
~
00
~ l
,
"
~ ~
0<
fr.i::
c 'c:
~ ~
"'
00
Co
00
;I::.J~
~ ~j
~~~
;I: -<:w
,
~
~
o
"
o
~
~
,
~
~
"
.
"
"
.~
,,~
-~
~Vl
~
~
.i
~~
~
'=
~
~
~
~
,
g~
2:;:
^~
-
~
~
~~
o
<OJ ~
~~
~
"'
i7E
" . ~,
- ~ i ~
~",i<
~
~
.
..
.
Z
~
~
~
. ,
~ '"
it 1
~c=
.
M ~
~ <) 'l:I
~ _ -S
*cc~
C:i: _
~~~~
"'0.-"''''
~:5
s~
-.~
.~
.-
~
~
58
-=
O.r:'
5;""
~
8:5
,=
~....
;i::!;
;;
~
~i
o
N
1
c
i~~~g~
~~~~~~"
..:i'--; ,,; ~
.
~
'l:I~gg
.!--~~
; "'T '-0
.c N N~
"
o
i
,
R ~"
o
~~
';; ~ :;;;;::;
::I ...-, ...-, '>0
~co r-" N__
N N oc
~ ~
"';N"
N
A
~
.
::E1Ft
II"JVlIFtIFt 1Ft
1Ft1A""''''' Vl
~ ~
>OO>O~N
g~0'2~g
CO N" __,..; 0:
e >0 or, 0. ::: "'T
.( ~:2"'1; :3
i:i N _ .,.
.
"
.\i
e ~ r- .,. _
.
Z
2
s
~]h
'E .5
o ~
;;. i:
- "
"'~
VtVtVtVtVt
"0 ]
"Bh
]l~
~ ~ E
-5 -S
i~~
]~~~~
,0 :3 2 - -
~
~
'"'!
,~
~
if'
5~
c ~
:;;^ ~
~
cC
0'
1!
~
..
;
e
"
.
.
.
~,
..
.
~
?
o
.:i
.
"
E
o
'"
.
.
.
~
~
.
.
U
00
e
o
~
o
'^
.
~
"
~
"
"
o
o
o
^
o
"E
-"
w
~
o
~ S ~
o l<-< .,...
e -t .i: .:
~ " "
Gt5a
Agenda Item NO.1 OC
November 18, 2008
Page 10 of 10