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HomeMy WebLinkAboutC2006-221 - 4/18/2006 - Approved Page 1 of 9 AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND COASTAL BEND SCHOOL FOR THE ARTS ARTS AND CULTURAL COMMISSION ART GRANT SUBRECIPIENT AGREEMENT THE STATE OF TEXAS ~ ~ COUNTY OF NUECES ~ KNOW ALL BY THESE PRESENTS: This Art Grant Subreciplent Agreement ("Agreement") is made and entered into by and between the City of Corpus Christi, a Texas home rule municipal corporation ("City"), acting through it's duly authorized City Manager or his designee ("City Manager"), and Coastal Bend School for the Arts, a non-profit corporation organized under the laws of the State of Texas ("Recipient"). WHEREAS, City has allocated $2,165 of General Fund revenue to enable Recipient to perform those activities described In Exhibit" A" ("Eligible Activities"), a copy of which IS attached hereto and incorporated in this Agreement by reference; WHEREAS, City desires to encourage and fund arts programs that promote the arts for the benefit of the community. WHEREAS, Recipient desires to provide those Eligible Activities that promote the arts for the benefit of the community as the sole or contributory means of producing the arts program described in Exhibit "B" CArts Program"). a copy of which is attached hereto and incorporated herein this Agreement by reference; and, WHEREAS, City has determined that there exists a genuine need for Recipient's Arts Program In the City of Corpus Christi and wishes to encourage the production of Recipient's Arts Program through the funding of Recipient's Eligible Activities. NOW, THEREFORE City and Recipient agree as follows: Section 1. Purpose. The City deSires to expend funds from the City's General Fund revenue to fund arts programs produced by non-profit, community-oriented organizations, specifically those programs that serve to promote the arts for the benefit of the community Section 2. Term. The term of this Agreement commences E of January, 2006, and terminates 31 5t of December. 2006. 2006-221 04/18/06 '\>12006-114 Coastal Bend School for the Art-. orms.()517 'fDe C )"sraiBendSch ooiA.ts S2165Ed uc-Mlme Protec.edForm.doc .....,.,"- Page 2 of 9 Section 3. Consideration. (A) City agrees to pay to Recipient the sum of $2,165 ("Grant") out of revenue from the City's General Fund for use in accordance with Section 4 below. In no event will City be liable for an amount in excess of the Grant amount. (B) in consideration of said Grant funding. Recipient agrees to perform the following: 1 those activities that are eligible for funding in accordance with Section 4 below and are described In the attached and incorporated Exhibit "A"; and, 2 those activities, if any, that are ineligible for funding hereunder but are inherent in and essential to the successful production of Recipient's Arts Program described In the attached and incorporated Exhibit "B." lC) Should Recipient fail to fully perform those activities referenced in Sections 3(B)(1) and 3(B)(2) above, this Agreement shall be subject to termination in accordance With Section 15 below Section 4. Eligible Activities. Use of Grant funds by Recipient is limited to those Eligible Activities that Without exception. meet both of the following requirements: (A) those activities descnbed in the attached and incorporated Exhibit "A", as reviewed and approved by the City through execution of this Agreement; and, (B) those activities that Involve the encouragement, promotion, improvement, and application of the arts, Including instrumental and vocal music, drama, dance. folk art creative writing, architecture, design and allied fields, painting, sculpture, photography. graphic and craft arts, motion pictures, radio, teleVision, tape and sound recording, and other arts related to the presentation. performance, execution, and exhibition of these major art forms. Recipient shall be solely responsible for ensuring compliance with each of the two re- quirements listed above Initial City approval and funding of Recipient's proposed ac- tivities does not constitute legal validation of the activities. Section 5. Completion Report (A) Recipient must submit to the City's Director of Parks and Recreation ("Director") a completion report ("Report"). a copy of which is attached and incorporated into this Agreement by reference as Exhibit "C", no later than thirty (30) days following the termination of this Agreement. The Director, or his designee, H l t:G-DIP C"C-3R\Do'/ii?'.H';'T, ':"1sr:-S',:]ijf- ':;r()t>--r~:ec--'~rIT'S 1 tOC ~ ~,::::;aiBendSc~: ;JoiA'lS S~'1F5E.j uc-MlmeProtec.edForm.doc Page 3 of 9 shall review this Report to verify whether the Grant funding provided to Recipient was spent in accordance with the requirements in this Agreement. A Recipient will not be eligible to apply for Grant funds in the next calendar year if that Recipient fails to submit its Report within thirty (30) days following the termination of this Agreement. This requirement will be strictly enforced. Any recommendation or indication by the City that Recipient may be eligible to apply for Grant funds for the next calendar year is contingent upon the timely submission of this Report; and Recipient shall be declared ineligible to apply for Grant funds for the next calendar year if Recipient fails to timely meet this requirement. FOI all Eligible Activities funded by the City, the Report must include the following Arts Program critena 1 A written description of Recipient's marketing or advertising strategy; 2 An estimate of the total Arts Program attendance; and, 3 A statement of Recipient's Arts Program revenues and expenditures. (8) The Citys Director of Parks and Recreation ("Director"), or his/her designee, shall review thiS Report to verify whether the Grant funding provided to Recipient was spent in accordance with the requirements listed herein. (C) Recipient shall at all times during the term of this Agreement, and for one year thereafter. keep true accurate, complete and auditable records. Recipient agrees, upon receipt of reasonable notice, to permit Director to audit or otherwise examine all pertinent books and records. for a period of one year following the termination of this Agreement. to determine the accuracy of Recipient's Report. Section 6. Disbursement of funds (A) Recipient agrees that payment by City of Grant funds, in accordance with Section 3 of this Agreement is contingent upon Recipient's full compliance with the requirements contained herein (8) Should Director determine, during the term of this Agreement, that Recipient's activities fail to comply with the requirements contained herein this Agreement, thiS Agreement shall be subject to termination in accordance with Section 15 below Section 7. Unexpended funds. Upon termination of this Agreement, Recipient must promptly refund to City any unexpended Grant funds. Section 8. Advertising. Recipient shall recognize the City of Corpus Christi as con- tributor on all advertisements and publications regarding Recipient's Arts Program. Re- cipient must provide City with copies of all Recipients sponsored advertising and pro- motional materials related to Recipient's Arts Program. H C;-DH':);'~dR\Dcvie\r:l"1 ,ArLJ<c:, ,::C,(.>-.:' iJr()t~cte( "::orn:' .,.D( - c. rtal BerdSv 6'5Ed uc-Mw'eProtec.edForm.doc Page 4 of 9 Section 9. Modifications to Agreement. No alteration, change, or modification of the terms of this Agreement or waiver of any provision will be valid unless made in writing and signed by a person authorized to sign agreements on behalf of each party. Section 10. Assignment. This Agreement may not be, in whole or in part, assigned or transferred directly or indirectly without the pnor written consent of the City. Section 11. Relationship of Parties Nothing contained in this Agreement may be deemed or construed to create a relationship of principal and agent, partnership, or joint venture It IS expressly understood that neither the payment of funds by City to Re- cipient nor any other provision contained in this Agreement nor any act or acts of the parties hereto is deemed to create the relationship of principal and agent, partnership, or joint venture Section 12. Non-discrimination. Recipient shall not discriminate or permit discrimination against any person or group of persons, as to employment and in the provision of services. activities, and programs, on the grounds of race, religion, national origin, sex. disability. or age, or in any manner prohibited by the laws of the United States or the State of Texas. Director retains the right to take action as the United States may direct to enforce this non-discrimination covenant. Violation of this covenant will result in the immediate termination of this Agreement. Section 13. Indemnity. To the extent allowed by Texas Law, Recipient, ("Indemnitor") hereby fully agrees to indemnify, save and hold harmless the City of Corpus Christi, its officers, employees, representatives, licensees, and invitees ("Indemnitees '? against any and all liability, damage, loss, claims, demands and actions of any nature whatsoever on account of personal injuries including, without limitation on the foregoing, workers' compensation and death claims, or property loss or damage of any kind whatsoever, which arise out of or are in any manner connected with, or caused by, or are claimed to arise out of, are claimed to be in any manner connected with, or are claimed to be caused by, either proximately or remotely, wholly or in part, an act or omission, negligence or misconduct by Indemnitees or any of them, by Indemnitor, or any of Indemnitor's agents, servants, employees, contractors, patrons, guests, licensees, or invitees participating in, or observing Indemnitor's Arts Program; or when any said injury or damage is the result, proximate or remote, of the violation by Indemnitees or any of them, by Indemnitor, or any of Indemnitor's agents, servants, employees, contractors, patrons, guests, licensees, or invitees of any law, ordinance, or governmental order of any kind, or when said injury or damage may in any other way arise out of the exercise of rights or the performance of obligations created by this Agreement. The terms of indemnification are effective whether said injury or damage results from the sole negligence, contributory negligence, or the concurrent negligence of Indemnitees or any of them. H" L E C~-DIR r~'iq'C1R;,Do\ile\H('7 T.-:, '''1sf-\: sLJOE;: ~Olec.tec orms BendSc":JCJIAt:S.s~) 1 65Ed uc-Mime ProtecedForm.doc Page 5 of 9 Indemnitor must, at its own expense, investigate all claims and demands, attend to their settlement or other disposition, defend all actions based thereon with counsel satisfactory to Indemnitees, and pay all charges of attorneys and all other costs and expenses of any kind on account of said liability, damage, loss, claims, demands, or actions. Section 14. Costs. (A) Noncompliance with the terms in this Agreement may result in the termination of this Agreement and repossession of Grant funds disbursed in accordance therewith. (B) If the City undertakes legal action to enforce compliance or collect damages resulting from noncompliance, Recipient will pay all City's court costs and expenses, including reasonable attorneys' fees. Section 15. Termination. (A) The City may terminate this Agreement for one or more of the following reasons: \ 1) The City may immediately terminate this Agreement if Recipient violates Sections 12 or 1 9 of this Agreement. (2) If Recipient fails to substantially perform those activities described in Exhibit "A", Eligible Activities or those activities described in Exhibit "B", Arts Program, in accordance with Section 3 herein, Director, in his sole discretion, may terminate this Agreement upon thirty (30) days written notice and require Recipient to reimburse the City all Grant funds awarded; however, if Recipient and Director agree on a modification to the requirements described in Exhibit "A", Exhibit "8" or both, and a written modification is executed in compliance with Section 9 then this provision will be suspended. 3) Grant funds shall only be used to fund Eligible Activities, as described in Section 4. If Director, in his sole discretion, determines that Grant funds were used to fund activities other than those qualifying as Eligible Activities, Director may require the repayment of any or all of the Grant funds. If Director determines that Grant funds were knowingly or intentionally used to fund ineligible activities. Director may require repayment of all Grand funds awarded and may terminate this Agreement upon fourteen (14) days written notice, (B) Recipient may terminate this Agreement without cause upon thirty (30) days written notice to the City If Recipient chooses to exercise this option, Recipient must repay all Grant funds awarded, whether expended on Eligible Activities or not. Section 16. Severability, If any term or provision of this Agreement or the application hereof to any person or:ircumstance IS. to any extent. unenforceable, invalid, or illegal under present or future law, then the remainder of this Agreement, or the application of H j-DI~' '_>:):::d=('.Dovie,H(' T;;,\rtshs~ '~'O:t;:ec ::'rm~ ,1;:11 BerdScr 5~'1')5Eo UCMlrl~ Protec.edForm doc Page 6 of 9 the term or provision to persons or circumstances other than those as to which it is held unenforceable, invalid, or illegal, will not be affected thereby: and a term or provision, as similar In nature to said unenforceable, invalid, or illegal term or provision, and as may be possible and be legal valid. and enforceable will be added to this Agreement automatically Section 17. Force Majeure. It IS understood and agreed that, with respect to any duties, obligations or covenants (but not including the Completion Report required by Section 5) to be performed. or consideration to be provided by either party during the term of this Agreement. the party so obligated shall, in no event, be liable for failure to perform when prevented from doing so by any cause beyond the reasonable control of said party Including, without limitation, strike, lockout, breakdown, accident, order or regulation of any governmental authority, or failure of supply, or in-ability, by the exercise of reasonable diligence to obtain supplies, parts or employees necessary to furnish services, or because of war. natural disaster, or other emergency. The time when said duty obligation or covenant must be performed or said consideration must be provided will be extended for a penod of time equivalent to the delay for said cause. Section 18. Notices (A) All notices, demands. ,-equests, or replies provided for or permitted, under this Agreement, by either party must be in writing and must be delivered by one of the follOWing methods: (1) by personal delivery; (2) by deposit with the United States Postal Service as certified or registered mail, return receipt requested, postage prepaid: (3) by prepaid telegram (4) by deposit with an overnight express delivery service for which service has been prepaid; or, (5) by fax transmission. Notice deposited with the United States Postal Service in the manner described above will be deemed effective two (2) bUSiness days after deposit with the United States Postal Service Notice by telegram or overnight express delivery service in the manner described above will be deemed effective one (1) business day after transmission to the telegraph company or overnight express carrier. Notice by fax will be deemed effective upon transmission with proof of delivery to the receiving party. All such communications must only be made to the following: IF TO CITY' City of Corpus Christl Attn. Director of Park & Recreation P. O. Box 9277 Corpus ChriSti, TX 73469-9277 (361) 880-3461 H LE:.;.DIF' e'qaRDov'e\H."T.,. Arts";s~OOt p!O,~cted 'Dfr'" 1 tDC C".s'aIBendScc oaIA.,s S21b5Ejuc.MlmeProtec.edForm.doc Page 7 of 9 IF TO RECIPIENT: Coastal Bend School for the Arts Nancy L. Sulik, Director 3346 Alameda Corpus Christi. Texas 78411 (361) 854-7969 (B) Either party may change the address to which notice is sent by using a method set out above. Recipient will notify City of an address change within thirty (30) days after the address is changed. Section 19. Compliance with Laws. Recipient shall observe and obey all applicable laws, ordinances, regulations and rules of the Federal, State, County and City govern- ments. ThiS Agreement IS subject to applicable provisions of the City Charter and the City Code of Ordinances. Section 20. Waivers. The failure of either party to complain of any act or omission on the part of the other party, no matter how long the same may continue, will not be deemed a waiver by said party of any of its rights hereunder. No waiver of any covenant or condition or of the breach of any covenant or condition of this Agreement by either party at any time, express or implied, will constitute a waiver of any subsequent breach of the covenant or condition and shall not justify or authorize the nonobservance on any other occasion of the same or any other covenant or condition hereof. If any action by the Recipient requires the consent or approval of the City on one occasion, any consent or approval given on said occasion will not be deemed a consent or approval of the same or any other action at any other occasion. Any waiver or indulgence of Recipient's default of any provision of this Agreement will not be considered an estoppel against the City. It is expressly understood that if at any time Recipient is in default in any of its conditions or covenants hereunder, the failure on the part of the City to promptly avail Itself of the rights and remedies that the City may have will not be considered a waiver by the City: but the City may at any time avail itself of those rights Jr remedies or elect to terminate thiS Agreement on account of the default. Section 21. Entirety Clause. This Agreement and all exhibits attached hereto contain the entire and only agreement between the parties regarding the subject matter described herein; and no oral statements or representations or prior written matter not contained in this Agreement will have any force and effect. Se<:tion 22. Captions. The captions in this Agreement are for convenience only, are not a part of this Agreement and do not in any way limit or amplify the terms and provisions of thiS Agreement H u~- :;.DIR '-=:;iG:-lR"Do"ile\,H,:T;j ;".1sks.2 )(.1(, ;:'Oltcctec orms ',6'3' BendSc!' c'olAw $21h5Ed uc.Mlme Protec.edFormdoc Page 8 of 9 EXECUl~D IN DUPLICATE, each of which will be considered an original, on the day of_~<_, 2006 '01'- ATTEST' ~ I< . --- Armando Chapa, City Se ary CITY OF GORPUS CHRISTI APPROVED' 17 May, 2006 h".....;~ , . ..'-- Doyle D. Curtis Chief, Administrative Law Section Senior Assistant City Attorney For City Attorney l)l~~1:=IL~.. ~U !".\JII~~ ~" ; ~'f\l"jl...__ :tIL5.'.L~k. - - ----------~FGtdlf-(1L. STATE OF TEXAS 9 COUNTY OF NUECES 9 This instrument was acknowledged before me on ~" ( Lt. , 2006 by orge K Noe, City Manager of the City of Corpus dh isti, a Texas home rule T ~iCI~al corpo1ion,~.,.. n 9'e~alf of said corporation. / \4::>L-(. /-___ It 0-Z/l.. \ Notary Public, State of Texas Printed Name ; ~~~'j;iOY.t...., TAMERA l RilEY ;.?:i;;5<:;\ 1.\ ~ i.'1 Notary Public \~,:--..../ / STATE OF TEXAS ~ .,.,~ My Comm. Exp. 05.26.2008 ~ ~ ~ ~. Commission Expires H c. F';DIR CqaRIDoy!e\h'iT c.' 'VtsKs\iOOE f'rotectec "orms'J5' (lhDC C:EEtaIBenoScr, o81Arts $2'65Ed. uc-Mime Protec.edForm.doc Page 9 of 9 FOR RECIPIENT BY:i;' t~f ancy L. Sul)f(.. Director /~" ~ / "' ',; ';2 /7\ ' - ~ STATE OF TEXAS COUNTY OF NUECES I This instrument was acknowledged before me on i"~~ I ~J , 2006, by Nancy L. Sulik, Director. an authorized representativ~ of Coastal Bend School for the ! I) n . \' \{' j.. I , . ., "- ./"'l.--"c '" Nota~ ublic, State of Tex U\~, I-A 'cAr ('lAz Print 'Name ..~.. A~"".'~(r...l',f. _.~......,.. ,.. .-r~ = : 0: ~ \"*' '::-i ~,:t{j.~~~'''~ OLGA DELACRUZ Notary Public. State of Texas My CommiSSion Expires August 19, 2009 CommiSSion Expires, I. I i " f ( H f:r3-DIR()igaR\Doyle\f--i:-til.~-, Ar1sKs',:OO;) ;-)rOI-?cter- ':::orm~; 'Ir;OC ~'-lal_BendScn oOIA'lS S21i35Educ-Mime.Protec,edForm.doc 2006 ART SUBGRANT PROGRAM Exhibit "A" PART 2: PROJECT DESCRIPTION If completing this form online, please fill in the gray arcos. Orgam/Ullon Num~' Coastal Bend School for th~~rts _____n' Hotel-\lotei Tax t sage Test page Include one copy for e~th Project Fill out all Information that applies \ .mlrun' Iht' ;Jl~clpllne\s) :tml best desclIbe IhlS re4ue:;1 [!J DUIIce ~ Th~(lI~1 ~ MusIC 0 Lilelalult: ] \ ,sual Am U -\l1s-m-EducatlOll [] Museum 0 Cultural 0 Youth Arts indlcalt' the cunen! operauonaJ budget for ~ our Orgamlalian check one (2<] S51) 0(1(1 or less n $50,1 H)O-$I oO,noo lJ $1 ilo.nOO-$1 millIOn " \ f'R( I./E'( rH IS ueClneu as .'\ singular t'\ enl UI a st:nt:s or rdaleu aell \ lilt:" Eat:h orgWlllalllJlI lIIa~ avvl) I'or no more than :: pr~)JecIs; the maximum /Oral amount that may be requested is $10.000. Projects must be completed within the term of support: JOraJary 1-December 31. If y~ ~noe the date (only change allowed) of your project within the grant year, please write notice of the change to A. C . C . Projects may not be extended into the next year. No Exceptions. NS (/---:-------- -~, h A !tns 1S ProleC! ;;~_ ot a total "r 2 applications $$ requested \ / $2.50.Q B Protect fide Music. Movement. & A~In1 SlonJtwket ~,- N/A \" urama t::.aucatlonal Outr ------' -------, =-" Dale(s) ole\enHs) Included in thIS prolect .' - Dec. 31, 2006 __ '-- - ----~ D TIlt' Prll\ectl-"hd'ltl,miArtlst i'or \\hlch funding IS beJng sougtffls'cor;-firmed,j /' -he l:1cllll\ ()[ \enlle 111 compliance \\lth the Amencans \\Ith Dlsabll1lies Ad' \KJ Y es 00 Yes DNa o No ! Please see Attachment A to thIS appllcatlon, a statement of the Arts & Cultural CornnllSSlon 's P"SI\i,)f) c}f)\ccess1bdltvl If "No", what are \au as an orgaruzatJOn gomg 10 do 10 Insure acceS51 blilt'\ b\ handlCappedldisabled persons) 1,500 \I:rlilted numher ,.1 p,'rs01b 10 benefit dJrecth from thiS Protect x Pleases state all plans t, ad\ ertlse All advertismg components are reqUIred to mclude the Arts & Cultural ( ommlSSlOIl logo "JaIne all speedlc ad\ ertlslI1g outlets used 0 TV [!J RadIO ~ Newspaper 0 Webslte- ""XJ \ lther Flyers, CC1SD Intercom Mailing List Please see attached. i)e,~;)be \ ,ur'e[;~lte "I HO\' maIl\ hits per \,eel-- B) Ho\\ many emaIl tn\ltatlOns are sent? N/A Approx. 50 e-mail invitations are sent. If lOU are l-equesring HOT mone}. your organization market out-of-town Samples of> our marketIng mu,: 1:\1' ncluded I~ \ OUl ( omplet10rt Repe.r' Failure to Include such samples wlll affect future funding l '51 metthxh nt ',rad.lll OUH,j'-I\lwn unendees Please see attached. _._._-_._----_.-,_.---_...~-- Ckanl/<\!IO!1 "ame Coastal Bend School for the Arts Project (2006) N ameMLJ,~.iC:J.M9.Y.tl.ll1entj 7 & Drama Educational Outreach -.....-...- r,-"'-A-!;:.Ii' NOTE PROViDE QtolE PROJECT B1JDGET ONLY. 'Nnns sF.Cl"lON PLEASE AOD AU> COLli MNS AND ROWS WHERE> INDICATED (>)> PROJECT FINANCIAL D~TA REVeNUES ReonUulers' Fig"" >0 00 Ih, 10"" nghl com" rep,esents Ih, lolal plO)<<1 ,eveoues associaled with this PlOJ ," In" [, gu" shoul d ,qual th, 10'" plOI'" ,",pend! I"''' (FIg"" ..0..) sho" n 00 th' 10"" nghl com" 01 "an 2. "age 2S G,=' m"" be matched wi th ,,,,h andM ,o-"ood ,e" ,ces .""e oole Ihai 0' .,ow ""OU' "" na' not e,,(ced 25";0 of the pnJecI lolal Part F For Actual Project Revenues REVENUES Pro.i<<tcd Earned IncollW E~umatcd ticket Sal~~ ihh Prole,"l ( )n1\ (Rounded To Tile Nearest Dollar) C !\SH en'\' ,'\lli,rarl (~q\ll'~l \l....,\.....s.e;VIl.;~ IOL"( ~~~~ "f ~>!:<.,!I..:dl IN-KIND PROJECT TOTAL 'l> -0- , 'j; a b WorkshoP FccS:lutUOns Other Earned Income ,>peclf,) F undnusmg \lcmbcrshl~ 'ii -0- 'S 11 $?~Q $-~ [ 3,500 }-- $ $ , neanlt>d Income a (,(l\"crnmcnt Grant~ (Spcrif~) ell L $.1J3GlZA]\'l -.-...'.---- -- ._- --" ,----- I' oundatlon (Han lS (~pcc 11\ ! p~~M~IYtlaas Ftd. Coastal Bend Comm. Ftd. llher Uneamed Inc \SpcClh I L OfllnbutlOllS SDOnSOrS 'v1cmberslllps i lthcl 1-~~ ~ ('OTAl REVENtJE<:~ 5,~O ] ~ L ~- I (~OX B_~_~--"!I!_he mure than Bllx A + C. divided b~ 2) j Oi~aflllatJOn Name Cgast~L8end School for the Arts - --- PrOject (200b) Name M~~~!...Movement, & Drama Educational Outreach \q ...... pttOJECT FIN.4NCIAI. OAT A con't ue SlO.OOO; Cash expenditu~e must . ....h columd; ie. Cash reven Grant must be matched 'WIth cash meOj 10 e- !~ f 0 I r ~I r~j<Ct<ost I ~ ~;~~~~~~':'7~!~. _~k" j, The 'eft"- L il KIND dlor in-killd ser'V1 ' \ Round 0 CITY IN-...... >"'" .f .~l'" "",,) all (' "S8 \G......-.- ...,. - " .~...."\,,'"'.."1) UPF.ND1T'j~ ,,....,.,,....,,.w.,.,..,'" >> 'dn\in\~tratiOn ,\lIeW.able ~t~\'-S .-~-~ cnm project onlV.pg. \: :,~~? , nile! 't '\,500 s~ "'.- ,. 1800 s~ 'Ii ~/~ 'tid.---- 'li.----- ~D.OOos--C -O-J tl. r J'a"el \'~" peoses: " -..Q:.....-. -Q-. Ql,1 W' g ;)thcr -;, ) -------. '\, ~ [ -0- S---[ -0- J-- -0- S.__ ~ -0- _ " -.-:Q:. " 660 ..~- ~ ---400-. \ 340 ~--=o=--- :"466- "h.____ -0- ~ ~406- C;;~~JL 2,500J----i -0- 1 l 5,500 Ji 2,500 r-[ -0- I (, Other f xp{'ose": ~\ f~2.i! lJ!illill.- Rel!ill!.L~ In? ue an Q.;. pr('l~~-- ESllll!!J.g . illi.lm!Ill:!, ~~2 l uhll<':s \ ~\~;r-Q:f!iceExpenses TOTA\ EXPt"NDnlRI'~S ':>--- \ " $ $ )- $. $ 5> \, .- $ s_--- ~ _.Z?O - 1i . _.J>_L '\\ 'j; 600 --- $.-.--- $ $ -------- \) Expl'n!lC~ sho" In thes.' ho,e.. must io(!iclIIe hn" n','('nlU'~ li~h',1 art' ~p('nt, IInri l'llnnllt I'H'['t'!1 tntlll~ rom RI"'('OlU.... 1h, flgure III th<.: lcmcr fight comc! represcnts the LOtal cxpcndl\un;s assocIated 1I'lth thiS prfJ/fcl/opcratlOn 7+ ~ NOTE please do not add or include any other material with this report Thank you. flL V1Ii'VlRFR DO NOT CREATE YOUR OWN FORMS.liSE ONLY THIS FORM (It 111m