HomeMy WebLinkAboutReference Agenda City Council - 06/28/2005
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AGENDA
CITY OF CORPUS CHRISTI, TEXAS
REGULAR COUNCIL MEETING
CITY HALL - COUNCIL CHAMBERS
1201 LEOPARD
JUNE 28, 2005
10:00 A.M. - 1(') C^".
PUBLIC NOTICE - THE USE OF CELLULAR PHONES AND SOUND ACTIVA TED PAGERS ARE
PROHIBITED IN THE CITY COUNCIL CHAMBERS DURING MEETINGS OF THE CITY COUNCIL.
Members of the audience will be provided an opportunity to address the Council at approximately 12:00 p.m. or at the end
of the Council Meeting, whichever is earlier. Please speak into the microphone located at the podium and state your name
and address. Your presentation will be limited to three minutes. If you have a petition or other information pertaining to your
subject, please present it to the City Secretary.
Si Usted desea dirigirse al Concilio y cree que su ingles es limitado, habra un inIBrprete ingles-espanol en todas las juntas
del Concilio para ayudarle.
Persons with disabilities who plan to attend this meeting and who may need auxiliary aids or services are requested to
contact the City Secretary's office (at 361-880-3105) at least 48 hours in advance so that appropriate arrangements can be
made.
A. Mayor Henry Garrett to call the meeting to order. ...--
B. Invocation to be given by Pastor Kevin Jennings, Mt. Olive Lutheran Church. ~
C. Pledge of Allegiance to the Flag of the United States.
D. City Secretary Armando Chapa to call the roll of the required Charter Officers.
Mayor Henry Garrett
Mayor Pro Tern Brent Chesney
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Council Members:
Melody Cooper
Jerry Garcia
Bill Kelly
Rex Kinnison
John E. Marez
Jesse Noyola
Mark Scott
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City Manager George K. Noe
City Attorney Mary Kay Fischer
City Secretary Armando Chapa
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E. MINUTES:
1. Approval of Regular Meeting of June 21, 2005. (Attachment # 1) J G- / (3' C-
Agenda
Regular Council Meeting
June 28, 2005
Page 2
F. BOARDS & COMMITTEE APPOINTMENTS: (NONE)
G. EXPLANATION OF COUNCIL ACTION:
For administrative convenience, certain of the agenda items are listed
as motions, resolutions, or ordinances. If deemed appropriate, the City
Council will use a different method of adoption from the one listed; may
finally pass an ordinance by adopting it as an emergency measure
rather than a two reading ordinance; or may modify the action specified.
A motion to reconsider may be made at this meeting of a vote at the
last regular, or a subsequent special meeting; such agendas are
incorporated herein for reconsideration and action on any reconsidered
item.
H.
CONSENT AGENDA
Notice to the Public
-w",). -';)-0
The following items are of a routine or administrative nature. The Council has
been fumished with background and support material on each item, and/or it
has been discussed at a previous meeting. All items will be acted upon by one
vote without being discussed separately unless requested by a Council
Member or a citizen, in which event the item or items will immediately be
withdrawn for individual consideration in its normal sequence after the items not
requiring separate discussion have been acted upon. The remaining items will
be adopted by one vote.
CONSENT MOTIONS. RESOLUTIONS, ORDINANCES AND ORDINANCES
FROM PREVIOUS MEETINGS:
(Atthis pointthe Council will vote on all motions, resolutions and ordinances not
removed for individual consideration)
2.
Motion approving a supply agreement with Omni Elevator, of
Corpus Christi, Texas, for elevator and escalator maintenance
services in accordance with Bid Invitation No. BI-0050-05, based
on low total bid, for a sixty-month expenditure of $444,540 of
which $5,430 is budgeted for FY 2004-2005. The term of the
supply agreementwill be sixty months with an option to extend for
up to two additional twelve-month periods subject to the approval
of the supplier and the City Manager or his designee. The service
will be administered by Facilities Management. Funds have been
requested by the various using departments in FY 2005-2006.
(Attachment # 2)
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
2005 191
Agenda
Regular Council Meeting
June 28, 2005
Page 3
3.
Motion approving a supply agreement with Koch Material, of
Corpus Christi, Texas for emulsion oil in accordance with Bid
Invitation No. BI-0112-05, based on only bid, for an estimated
annual expenditure of $50,950 of which $4,245.83 is for FY 2004-
2005. The term of the contract will be for twelve months with an
option to extend for up to two additional twelve-month periods
subject to the approval of the supplier and the City Manager or his
designee. This material is used by Street Services for
maintenance of City streets. Funds have been requested by
Street Services for FY 2005-2006. (Attachment # 3)
4.
Motion approving the purchase of one prisoner transport vehicle
from Philpott Motors, of Port Neches, Texas for the total amount
of $31,600.75. The award is based on the City's Cooperative
Purchasing Agreement with the Houston Galveston Area Council
of Governments (HGAC). This van is an addition to the fleet.
Funding is available from the FY 2004-2005 Police Grants Fund.
(Attachment # 4)
5.
Motion approving a supply agreement with EGW Utilities, Inc., of
Carrollton, Texas for approximately 143,000 feet of polyethylene
pipe and 5,080 fittings in accordance with Bid Invitation No. BI-
0113-05 based on low bid for an estimated annual expenditure of
$147,809,60 of which $12,317.47 is budgeted for FY 2004-2005.
The term of the contract will be for twelve months with an option
to extend for up to two additional twelve-month periods subject to
the approval of the supplier and the City Manager or his
designee. Funds have been requested by the Gas Department
in FY 2005-2006. (Attachment # 5)
6.
Motion approving supply agreements with the following
companies for the following amounts in accordance with the
Coastal Bend Council of Governments Bid Invitation No. CBCOG-
05-4 for food items which include canned and frozen fruits and
vegetables, meats and condiments for an estimated six month
expenditure of $122,765.01 of which $20,460.84 is budgeted for
FY 2004-2005. The terms of the contracts shall be for six months
with an option to extend for up to three additional months subject
to the approval of the Coastal Bend Council of Governments, the
suppliers, and the City Manager or his designee. Funds have
been requested by Senior Community Services in FY 2005-2006.
(Attachment # )
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
20Gb 198
2005 199
2005 200
2005 201
Agenda
Regular Council Meeting
June 28, 2005
Page 4
Ben E. Keith
San Antonio, TX
42 Items
$20,501.33
LaBat! Food Service
Corpus Christi, TX
115 Items
$50,042.27
PFG
Victoria, TX
67 Items
$52,221.41
Grand Total: $122,765.01
7.
Motion approving the purchase of four (4) pickup trucks from
Access Ford, Ltd., of Corpus Christi, Texas in accordance with
Bid Invitation No. BI-0126-05, based on low bid for a total amount
of $74,636. The vehicles will be purchased for the Fire
Department. All four of the vehicles are replacements to the fleet.
Funding is available from the FY 2004-2005 Capital Outlay
Budget in the General Fund. (Attachment # 7)
8.
Motion approving the purchase of twenty-two (22) automated
external defibrillator sets from Cardiac Science, of Palatine,
Illinois for a total amount of $41,090.50. The automated external
defibrillator sets will be used by the Fire Department. Funds have
been budgeted by the Fire Department in FY 2004-2005.
(Attachment # 8)
9.
Motion approving a supply agreement with Allstates Coatings
Company, of Gladewater, Texas for approximately 21,250 gallons
of pavement marking paint in accordance with Bid Invitation No.
BI-0103-05 based on low total bid for an estimated annual
expenditure of $118,990 of which $13,729.56 is budgeted in FY
2004-2005. The term of the supply agreement will be for twelve
months with an option to extend for up to two additional twelve-
months periods, subject to the approval of the supplier and the
City Manager or his designee. Funds have been requested by
Street Services for FY 2005-2006. (Attachment # 9)
10.a. Resolution authorizing the City Manageror his designee to accept
a Coastal Management Program, Cycle 9 grant from the Texas
General Land Office in the amount of $15,000 for a Bay Debris
Feasibility Study in Corpus Christi, Texas, with a City match of
$15,000 from No. 3270 Seawall Capital Improvement Program
Fund and a total project cost of $30,000. (Attachment # 10)
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
200~) 202
2005 203
2005 204
026313
Agenda
Regular Council Meeting
June 28, 2005
Page 5
10.b. Ordinance appropriating a $15,000 Coastal Management
Program, Cycle 9 grant from the Texas General Land Office in
the No.1 058 Marina Grants Fund for a Bay Debris Feasibility
Study in Corpus Christi, Texas. (Attachment # 10)
11. Motion authorizing the City Manager or his designee to execute
Amendment No.4 to the Contract for Professional Services with
LNV Engineering, of Corpus Christi, Texas in the amount of
$199,431 for a total re-stated fee of $1,179,650 on the Water
System Interactive Hydraulic Model and Analysis Project for the
Up River Road Water Transmission Line from Dona to 1,000- feet
east of Navigation. (Attachment # 11)
12.a. Ordinance appropriating $584,063.48 from unappropriated
interest earnings and unappropriated miscellaneous revenue in
the Convention Center 2002 Capital Improvement Program Fund
No. 3181 for Sayfront Convention Center Air Handler
Replacement, Phase 1 Project; amending FY 2004-2005 Capital
Budget adopted by Ordinance No. 026188 by increasing
appropriations by $584,063.48. (Attachment # 12)
12.b. Motion authorizing the City Manager or his designee to execute
a construction contract with Malek, Inc., of Corpus Christi, Texas
in the amount of $395,000 for the Sayfront Convention Center Air
Handler Replacement, Phase 1. (Attachment # 12)
13. Motion authorizing the City Manager or his designee to execute
Change Order NO.5 to a construction contract with Say, Ltd., of
Corpus Christi, Texas in the amount of $135,416.56 for the
Laguna Shores Road Reconstruction Projectfrom Mediterranean
to Caribbean. (BOND ISSUE 2000) (Attachment # 13)
14. Motion authorizing the City Manager or his designee to execute
Change Order No. 7 to the construction contract with Haas-
Anderson Construction, Ltd., of Corpus Christi, Texas in the
amount of $84,290 for the Horne Road Street Reconstruction
Project from Ayers to Kostoryz. (BOND ISSUE 2000)
(Attachment # 14)
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
026314
2005 205
02Fl315
2005 206
2005 207
2005 208
Agenda
Regular Council Meeting
June 28, 2005
Page 6
15. Motion authorizing the City Manager or his designee to execute
a Contract for Project Management Services in the amount of
$1, 158,000with Anderson Group Construction Management, Inc.,
of Corpus Christi, Texas for various Capital Improvement Projects
associated with the 2004 Bond Election; subject to availability of
funds. (Attachment # 15)
16. Motion authorizing the City Manager or his designee to execute
a construction contract with KJM Commercial, Inc. of Corpus
Christi, Texas in the amount of $471 ,600 for the Corpus Christi
Marina Development Project (Peoples Street T-Head)/Marina
Boater's Facility. (Attachment # 16)
17.a. Ordinance rescinding Ordinance No. 026247 which appropriated
$402,233.80 from the unappropriated interest earnings from
Street 2000 Capital Improvement Program Fund 3411 Band
appropriated $202,169.13 from the unappropriated interest
earnings from Street 2001 Capital Improvement Program Fund
3540 for the Cimarron Boulevard Improvements Project, Phases
1 and 2; amended Capital Budget adopted by Ordinance No.
026188 by increasing appropriations by $604.402.93.
(Attachment # 17)
17.b. Ordinance rescinding Ordinance No. 026248 which appropriated
$87,045.36 from the unappropriated miscellaneous revenues
from Street Capital Improvement Program Fund 3530,
appropriated $201,753.69 from City Hall Capital Improvement
Program Fund 3160 and transferred to and appropriated in Street
Capital Improvement Program Fund 3530 for the Doddridge
Street Improvement Project; amended Capital Budget adopted by
Ordinance No. 026188 by increasing appropriations by
$490,552.74. (Attachment # 17)
17.c. Ordinance rescinding Ordinance No. 026249 which appropriated
$536,350 from City Hall Capital Improvement Program Fund
3160, transferred to and appropriated in Street Capital
Improvement Program Fund 3530 for the Neighborhood Street
Reconstruction Project; amended Capital Budget adopted by
Ordinance No. 026188 by increasing appropriations by
$1,072,700. (Attachment # 17)
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
2005 209
2005 210
026316
026317
026318
Agenda
Regular Council Meeting
June 28, 2005
Page 7
17.d. Ordinance rescinding Ordinance No. 026262 which appropriated
$196,385 from City Hall Bond Fund 3160, transferred to and
appropriated in Library Capital Improvement Program Fund 3120
for the Northwest Library Expansion; amended FY 2004-2005
Capital Budget adopted by Ordinance No. 026188 by increasing
appropriations by $392,770. (Attachment # 17)
17.e. Ordinance rescinding Ordinance No. 026276 which appropriated
$423,830.30 from City Hall Capital Improvement Fund 3160,
transferred to and appropriated in Street Capital Improvement
Program Fund 3530 for the Up River Road Street Improvement
Project; amended FY 2004-2005 Capital Budget adopted by
Ordinance No. 026188 by increasing appropriations by
$847,660.60. (Attachment # 17)
17.f. Ordinance rescinding Ordinance No. 026284 which appropriated
$298,809 from the unappropriated miscellaneous revenues from
Water Capital Improvement Program Fund 4080; and
appropriated and approved the transfer of $298,809 from Water
Capital Improvement Program Fund 4080 into Street Capital
Improvement Project Fund 3530 for the Greenwood Drive, Phase
1 Street Improvement Program; amended FY 2004-2005 Capital
Budget adopted by Ordinance No. 026188 by increasing
appropriations by $597,618. (Attachment # 17)
17.g. Ordinance rescinding Ordinance No. 026285 which appropriated
$423,980 from the unappropriated miscellaneous revenues from
Water Capital Improvement Program Fund 4080; and
appropriated and approved the transfer of $423,980 from Water
Capital Improvement Program Fund 4080 into Street Capital
Improvement Program Fund 3530 for the Laguna Shores Road
Street Improvement Project; amended FY 2004-2005 Capital
Budget adopted by Ordinance No. 026188 by increasing
appropriations by $847,960. (Attachment # 17)
17.h. Ordinance rescinding Ordinance No. 026286 which appropriated
and approved the transfer of $173,502 from the unappropriated
interest earnings in the Water Capital Improvement Program
Fund 4084 to and appropriated in the Street Capital Improvement
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
02f1319
026320
026321
026322
02632~~
Agenda
Regular Council Meeting
June 28, 2005
Page 8
Program Fund 3530 for the Cliff Maus Road Improvements
Project Phases 2 and 3; amended FY 2004-2005 Capital Budget
adopted by Ordinance No. 026188 by increasing appropriations
by $347,004. (Attachment # 17)
18. Ordinance authorizing the City Manager or his designee to
execute a five-year lease with Brian Carson, doing business as
Carson's Deli and Catering, for the use of Merriman-Bobys House
in Heritage Park, to operate as a food service operation, in
consideration of monthly payment of greater of 10% of monthly
gross sales less sales tax or minimum monthly rental fee of $500.
(Attachment # 18)
19.a. Motion approving the Transmission and Grid Main Construction
and Reimbursement Agreement with Yorktown Oso Joint
Venture, owner and developer of Rancho Vista Unit 1 subdivision
located east of Rodd Field Road south of Yorktown Boulevard for
the installation of 740 linear feet of a 12-inch PVC water grid
main. (Attachment # 19)
19.b. Ordinance appropriating $75,232.80 from the Arterial
Transmission and Grid Main Trust Fund No. 4030-540450 to pay
developer reimbursement request for the installation of 740 linear
feet of a 12-inch PVC water grid main to develop Rancho Vista
Unit 1 Subdivision. (Attachment # 19)
20. First Reading Ordinance - Authorizing the City Manager or his
designee to execute a lease with the United States Department
of Transportation, Federal Aviation Administration, in
consideration of operation and maintenance of Outer Marker
facilities from October 1, 2005 through September 30, 2015.
(Attachment # 20)
I. PUBLIC HEARINGS:
21.a. Public hearing to consider abandoning and vacating 8,283.77-
square feet of a 15-foot wide alley right-of-way between Lots 1-11
and 12-22, Block IX, Ocean View Addition (between Elizabeth
Street and Ayers Street, west of Third Street). (Attachment # 21)
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
026324
2005 211
026325
Agenda
Regular Council Meeting
June 28, 2005
Page 9
21.b. Ordinance abandoning and vacating 8,283.77-square feet of a
15-foot wide alley right-of-way between Lots 1-11 and 12-22,
Block IX, Ocean View Addition (between Elizabeth Street and
Ayers Street, west ofThird Street); subject to owner's compliance
with the specified conditions. (Attachment # 21)
ZONING CASES: (NONE)
J. REGULAR AGENDA
CONSIDERATION OF MOTIONS. RESOLUTIONS. AND ORDINANCES:
22. Council consideration of an appeal by SDI Realty of a
Development Services Department decision denying multiple
driveway accesses on Airline Road to the proposed Padre
Commons Plaza Development (Shannon Middle School Tract,
Block 1, Lots 2, 3 and 4) located south of South Padre Island
Drive east of Airline Road at 1502 Airline Road. (Attachment
# 22)
23. Resolution authorizing the City Manager or his designee to
approve the FY 2005-2006 Budget for the Corpus Christi Crime
Control and Prevention District. (Attachment # 23)
24. Resolution authorizing the City Manager or his designee to submit
a grant application to United States Tennis Association (USTA)
for a Tennis in the Parks Grant in the amount of $100,000 for
reconstruction of courts at the HEB Tennis Center, with a City
match of $500,000 in the Bond 2004 Fund and a total project cost
of $600,000. (Attachment # 24)
25. First Reading Ordinance - Waiving the 60-day waiting period and
publication of legal notice; renaming the park at 2120 Hudson St.
from Midway Park to Nancy Todd Garrett Memorial Park.
(Attachment # 25)
K. PRESENTATIONS:
Public comment will not be solicited on Presentation items.
26. 4th of July - Big Bang Celebration Presentation by Mayor's
Planning Committee (Attachment # 26)
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
n2F~3~26
- -
5< oIL fV'<:, ~
2005 212
02f)327
02f)328
Agenda
Regular Council Meeting
June 28, 2005
Page 10
27. Third Quarter FY 2004-2005 Budget/Performance Report
(Attachment # 27)
28. Third Quarter Report of the Health Benefits/Risk Management
Fund (Attachment # 28)
29. Update on the design, implementation and evaluation of the
Wireless Fidelity (WiFi) and Automated Meter Reading (AMR)
pilot projects. (Attachment # 29)
L. SPECIAL BUDGET PRESENTATION:
30. Overview of Proposed FY2005-2006 Budgets for Internal
Service, Special Revenue and Debt Service Funds. (Attachment
# 30)
M. PUBLIC COMMENT FROM THE AUDIENCE ON MATTERS
NOT SCHEDULED ON THE AGENDA WILL BE HEARD AT
APPROXIMATELY 12:00 P.M. OR AT THE END OF THE
COUNCIL MEETING. WHICHEVER IS EARLIER. PLEASE
LIMIT PRESENTATIONS TO THREE MINUTES. IF YOU PLAN
TO ADDRESS THE COUNCIL DURING THIS TIME PERIOD,
PLEASE SIGN THE FORM A T THE REAR OF THE COUNCIL
CHAMBER, GIVING YOUR NAME, ADDRESS AND TOPIC. (A
recording is made of the meeting; therefore, please speak into the microphone
located at the podium and state your name and address. If you have a petition
or other information pertaining to your subject, please present it to the City
Secretary.)
Si usted se dirige a lajunta y cree que su Ingles es limitado, habra un interprete
ingles-espanol en la reuni6n de la junta para ayudarle.
PER CITY COUNCIL POLICY, NO COUNCIL MEMBER, STAFF
PERSON, OR MEMBERS OF THE AUDIENCE SHALL
BERATE, EMBARRASS, ACCUSE, OR SHOW ANY
PERSONAL DISRESPECT FOR ANY MEMBER OF THE
STAFF, COUNCIL MEMBERS, OR THE PUBLIC AT ANY
COUNCIL MEETING. THIS POLICY IS NOT MEANT TO
RESTRAIN A CITIZEN'S FIRST AMENDMENT RIGHTS.
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
Agenda
Regular Council Meeting
June 28, 2005
Page 11
N. EXECUTIVE SESSION:
PUBLIC NOTICE is given that the City Council may elect to go into
executive session at any time during the meeting in order to discuss
any matters listed on the agenda, when authorized by the provisions of
the Open Meeting Act, Chapter 551 of the Texas Government Code,
and that the City Council specifically expects to go into executive
session on the following matters. In the event the Council elects to go
into executive session regarding an agenda item, the section or
sections of the Open Meetings Act authorizing the executive session
will be publicly announced by the presiding office.
31. Executive session under Texas Government Code Section
551.072 regarding the acquisition of property for a new
wastewater treatment plant, with possible discussion and action
related thereto in open session.
O. REPORTS:
The following reports include questions by Council to Staff regarding
City policies or activities; request by Council for information or reports
from Staff; reports of activities of individual Council members and Staff;
constituent concerns; current topics raised by media; follow-up on Staff
assignments; scheduling offuture Council meetings and activities; and
other brief discussions regarding city-related matters.
32. LEGISLATIVE UPDATE:
Consideration of resolutions and actions deemed appropriate
by the City Council as to legislative issues before the 79th
Texas Legislature.
33. CITY MANAGER'S REPORT
.
Upcoming Items
34. MAYOR'S UPDATE
35. COUNCIL AND OTHER REPORTS
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
Agenda
Regular Council Meeting
June 28, 2005
Page 12
CITY COUNCIL
PRIORITY ISSUES
(Refer to legend at the end of the
agenda summary)
O. ADJOURNMENT:
POSTING STATEMENT:
This agenda was posted on the City's official bulletin board at the front entrance
to City Hall, 1201 Leopard Street, at 3:00 p.m., June 24th, 2005.
~9..-P~ 1
Armando Chapa 'l:l
City Secretary
NOTE:
The City Council Agenda can be found on the City's Home
Page at www.cctexas.com after 7:00 p.m. on the Friday
before regularly scheduled council meetings. If technical
problems occur, the agenda will be uploaded on the
Internet by Monday morning.
Symbols used to highlight action item that implement
council priority issues.
22. MOTION NO.
Motion to sustain the appeal by SO! Realty of a Development Services department decision
to deny multiple drive accesses on Airline Road to the proposed Padre Commons Plaza
development by granting two right-in and two right-out driveways as far south on Airline
Road as possible with channeling and costs to be borne by the developer.
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