HomeMy WebLinkAboutC2006-326 - 4/18/2006 - Approved
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AGREEMENT BETWEEN THE CITY OF CORPUS CHRISTI AND
TEXAS A & M UNIVERSITY - WElL GALLERY ("RECIPIENT")
(ARTS AND CULTURAL COMMISSION
HOTEL OCCUPANCY TAX REVENUE
RECIPIENT AGREEMENT)
The State of Texas
KNOW ALL BY THESE PRESENTS:
Ceunty of Nueces
This Hotel Occupancy Tax Revenue Recipient Agreement ("Agreement") is made and
entered into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City"), acting through its duly authorized City Manager or his designee
("City Manager"), and Texas A & M University - Weil Gallerv ("Recipient"), a Texas
non-profit corporation, qualified as a 501 (c)(3) organization under 26 U.S.C. Section
501 ( c)( 3 )
Whereas, the City has allocated $966 in Hotel Occupancy Tax revenue ("Grant funds")
to enable Recipient to perform those activities described in Exhibit "A" ("Activities"), a
copy of which is attached to this Agreement and incorporated by reference;
Whereas, City desires to encourage and fund activities that promote the arts and in
doing so serve to promote tourism and the convention and hotel industry within the City
of Corpus Christi in accordance with Chapter 351 of the Texas Tax Code;
Whereas Recipient desires to provide those activities that promote the arts, and in
doing so serve to promote tourism and the convention and hotel industry within the City
of Corpus Christi as the sole or contributory producer of the activities described in
Exhibit "A" ("Activities' ):
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 these Activities;
Now, therefore. City and Recipient agree as follows:
I. Purpose. The City desires to expend funds from the City's Hotel Occupancy Tax
Revenue to fund activities produced by non-profit, community-oriented organizations,
specifically those programs that promote the arts and in doing so also promote tourism
and the convention and hotel industry within the City of Corpus Christi.
II. Term. This agreement commences on the 15t day of Januarv, 2009. and terminates
on the 31 Sf day of December. 2002.
III. City's Duties. City agrees to pay Recipient $966 out of revenue from the City of
Corpus Christi's Hotel Occupancy Tax fund for use in accordance with Section IV
holr\\A' In nn cllcnt lA/ill I-:ity be liable for an amount in excess of this grant amount.
2006-326
04/18/06
1\12006-114 TAMU Ne r :5."!tihMarkAnc er"onP otecteo Form de
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IV. Recipient's Duties. In consideration for receipt of Grant funds, Recipient agrees
to perform those activities described in the attached and incorporated Exhibit "A". This
performance shall include those activities that are eligible for funding under Section
351 101(a)(4) of the Texas Tax Code and those activities that are ineligible for funding
under that section of the Texas Tax Code but are inherent in and essential to the
successful production of Recipient's Activities
V. Eligible Activities. Use of grant funds by Recipient is limited to those activities
that. without exception. meet all three of the following requirements:
(A) the activities are described in the attached and incorporated Exhibit "A".
(B) the activities are in the categories of art that are eligible for funding as
described in Section 351 101(a)(4) of the Texas Tax Code.
(C) the activities promote the arts and in doing so also promote both tourism and
the convention and hotel industry within the City of Corpus Christi.
VI. Promotion of Tourism and the Convention and Hotel Industry. Recipient must
actively promote tourism to the City and the City's hotel and convention industry as a
goal of Recipient's Activities. This may be accomplished by working to increase the
number of out-of-town program attendees through target promotion and by working with
the local Hotel-Motel and Condominium Associations.
VII. Completion Report. 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 "B", no later than thirty (30)
days following the termination of this Agreement. The Director, or his designee, 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
A,reement. This requirement will be strictly enforced. Any recommendation or
iTJflication 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;
attd Recipient shall be declared ineligible to apply for Grant funds for the next
clllendar year if Recipient fails to timely meet this requirement. The Report must
include the follOWing criteria
A) Written assurance to City that all Activities funded by the City served to
promote the arts in the community. This shall be evidenced by providing the City
with a written description of Recipients marketing or advertising strategy.
B) For all Activities funded by the City, Recipient must submit to the City a
written estimate of the number of Recipient's Arts program attendees that reside
outside the territorial limits of the City of Corpus Christi. This may be
accomplished by the use of a Visitor log. by tallying the number of out-of-town
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billings or by listing the out-of-town mailing addresses gathered through the ticket
sales process
(C) An estimate of the total Arts Program attendance
(D) A statement of Recipient's Arts Program revenues and expenditures.
VII. Records Retention. Recipient must at all times during the term of this
Agreement, and for three years following the expiration of the Agreement, keep true,
accurate, complete, am! auditable records. Recipient agrees to:
(A) at least annually make periodic reports to the City of its expenditures from the
Grant funds given under this agreement: and
(B make records of these expenditures available for review to the City.
IX. Disbursement of Funds. Recipient understands and agrees that payment by the
City of Grant funds under this Agreement is contingent upon Recipient's full
compliance with the requirements of this Agreement. Should Director determine during
the Agreement's term that Recipient has failed to comply with the requirements
contained in this Agreement, the Agreement is subject to termination in accordance with
Section XVII listed below, and all Grant funds must be repaid to the City.
X. Unexpended funds. Upon termination of this Agreement, Recipient must promptly
refund to City any unexpended Grant funds,
XI. Advertising. Recipient must recognize the City of Corpus Christi as a contributor
on all advertisements and publications regarding Recipient's Arts Program. Recipient
must provide Director with a copy of all Recipient-sponsored advertising and promotion
materials regarding its Activities,
XI. Modifications and Waivers. No provision of this Agreement may be altered,
changed modified or waived.
X.. Relationship between Parties. Nothing in this Agreement shall constitute a
partnership. joint venture, or principal-agent relationship between the parties.
XIV. Compliance with Laws. Recipient shall observe and obey all applicable laws,
ordinances, regulations and rules of the Federal, State, Country and City governments.
This Agreement is subject to applicable provisions of the City Charter and the City Code
of Ordinances.
xv. Non-discrimination. Recipient shall not discriminate, or permit discrimination
ageinst any person or group of persons, as to employment or in the provision of
services, activities. and programs. Discrimination as it pertains to this section includes
discrimination on the basis of race, religion, national origin, sex, disability, or age, or in
any other manner that is prohibited by the laws of the United States or the State of
Texas. Director retains the right to take action deemed necessary by Director to
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enforce this non-discrimination covenant. Violation of this provision will result in the
Immediate termination of this Agreement.
XVI. Indemnity. To the extent allowed by Texas law, Recipient hereby
fully agrees to indemnify and hold harmless the City of Corpus
Christi, its officers, employees, representatives, licensees, and
invitees (liindemnitees'? against any and all liability, damage, loss,
claims, demands, and actions of any nature due to personal injuries
including, but not limited to, workers' compensation and death
cleims, or any property loss or damage of any kind, that arises out of
or is in any manner connected with, caused by, either proximately or
remotely, wholly or in part, or claimed to have arisen out of, been
connected with, or have been caused by, any act or omission,
negligence, or misconduct on the part of Indemnitees or Recipient, or
Recipient's agents, servants, employees, guests, contractors,
patrons, licensees, or invitees participating in or observing
Recipient's Activities. Recipient further agrees to indemnify and hold
harmless Indemnitees in any situation in which injury or damage
results from a violation by the Indemnitees or Recipient, or
Recipient's agents, servants, employees, guests, contractors,
patrons, licensees, or invitees, of any law, statute, ordinance, or
government order of any kind. Further, Recipient will indemnify and
hold harmless Indemnitees where injury or damage results or arises
out of the exercise or rights or performance of obligations created by
this Agreement.
These terms of indemnification are effective regardless of whether
s8lid injuries or damages result from the sole negligence, contributory
negligence, or concurrent negligence of Indemnitees. Recipient must,
at its own expense, investigate all claims and demands, attend to their
final resolution either by settlement or otherwise, defend all actions
with counsel satisfactory to Indemnitees, and pay all costs and
eJflJenses related to such actions on account of liability, damage,
loes, claims, demands, or actions, including attorney fees.
XVII. Termination.
(A) The City may terminate thiS Agreement for any of the following reasons:
(1 ) The City may immediately terminate the Agreement due to any
violation by Recipient of section XIV or XV of this agreement.
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(2) The City may terminate this Agreement due to failure by the Recipient
to substantially perform the Activities described in Exhibit "A". Director
has the sole discretion to make the determination that Grant funds were
used for activities that did not fall within the permitted applications of tax
revenue under Section 351.101 (a) of the Tax Code. The City may
terminate the Agreement upon thirty (30) days written notice, specifying
that the Director has determined that Grant funds were used for purposes
other than those allowed under Section 351.101 (a) of the Tax Code, and
require Recipient to reimburse the City all Grant funds award. Should
Recipient and Director agree on a modification to the activities specified
In Exhibit "A" and execute a written modification in compliance with
Section XII of this Agreement, the City will not terminate the Agreement
due to Recipient's failure to adhere to the original, superseded contract
terms.
(3) The City may terminate this Agreement due to Recipient's use of
Grant funds to pay for activities other than those qualifying as Eligible
Activities under section V of this Agreement. Director has the sole
discretion to make the determination that Grant funds were used for
activities other than those qualifying as Eligible Activities. The City may
terminate the Agreement upon fourteen (14) days written notice, and
require Recipient to reimburse the City all Grant funds awarded.
B) Recipient may terminate this Agreement without cause upon thirty (30) days
written notice to City. If Recipient chooses to terminate the Agreement,
Recipient must repay all Grant funds awarded, whether those funds were
expended on Eligible Activities or not
XVIII. Severability. If any term or provision of this Agreement or its application to a
person or circumstance IS determined to be illegal, unenforceable or invalid, the
remainder of this Agreement will not be affected by that illegality, unenforceability, or
invalidity. To the extent possible. similar legal, valid, and enforceable terms will
automatically be substituted for those that are found to be illegal, invalid, and
unenforceable.
XIK. Force Majeure. With respect to any duties, obligations, or covenants (but not
including the Completion Report required by Section VII) to be performed, or
consideration to be provided to 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 that party including, without
limitation: strike lockout breakdown accident. order or regulation of any governmental
authority, failure of supply, inability, by the exercise of reasonable diligence, to obtain
supplies, parts or employees necessary to perform services, or because of war, natural
disaster, or other emergency The time when that duty, obligation, or covenant must be
performed or consideration must be provided will be extended for a period of time
equivalent to the delay due to the cause beyond the control of the party obligated,
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xx. Notices. All notices, demands, requests, or replies ("communications") 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) personal delivery; (2) deposit with the
United States Postal Service via certified or registered mail, return receipt requested,
postage prepaid; (3) prepaid telegram; (4) deposit with an overnight express delivery
service, for which service has been prepaid; or (5) fax transmittal. 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
wit. be deemed effective one (1 ) business day after transmission to the telegraph
company or overnight express carrier. Notice by fax will be deemed received upon
transmission with proof of delivery to the receiving party. All communications must be
made to
If to City:
City of Corpus Christi
Director, Parks & Recreation
P. O. Box 9277
Corpus Christi, TX 78469-9277
(311) 880-3461
If to Recipient:
78412
Either party may change the address to which notice is sent by providing notice as
described above. Recipient must notify City of an address change within thirty (30)
days after Recipient's address has changed,
Xli" 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 as enumerated in this Agreement. No waiver of
anv covenant or condition or breach of any covenant or condition of this Agreement by
eittter party at any time, express or implied, will be taken to constitute a waiver of any
subsequent breach of the covenant or condition. Notwithstanding any indulgence of
anv breach by the Recipient of the provisions of this Agreement, it is expressly
untierstood that the City may at any time avail itself of its remedies under this
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Agreement, including the right to terminate the Agreement on account of breach or
default
XXII. Entirety. This Agreement and all exhibits attached constitute the entire and sole
agreement between the parties regarding the subject matter described in this
Agreement. No other written documents or oral representations will have any force or
effect on the subject matter of this Agreement.
XXIII. Captions. The captions contained in this Agreement are not a part of this
Agreement and do not in any way affect or alter the terms of this Agreement.
ElIeC~. d rdtcate, eaCh. of which will be considered an original, on the ~h+ day
of.. .' _ 2006
A TTEirj: CITY OF CORPUS CHRISTI
ecreta ry
OVED: 17 May 2006
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nV{)l~~_=_lL Y AU I "U"......
IT COV",CIL ___:1./-'110'
---.&.
sEcmARY{1Z.
oyle D. Curtis
Chief, Administrative Law Section
Senior Assistant City Attorney
For City Attorney
STATE OF TEXAS
COUNTY OF NUECES
This instrument was acknowledged before me on,,(
George K. Noe, City Manager of the City of Corpus Chri
~ni ipal cQf~Orati~~, ol)behalf of the corporation.
.., J I
, 2006, by
I, a Texas home-rule
"dlt;
..I!.~~'~ OLGA DELACRUZ
!;;~;... ..~ i Notary Public, State of Texas
- , - My Commission Expires
\...,;. '::j
"..,,, ",\'-- August 19, 2009
iI';"~,:,~,\\,,...
t v{ (
Commission Expires_ j
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FOR RECIPIENT
tt~:v~V' ~U~ [J~t~~m\'l ]: I 7 - 0 ~
AVP Researchrritlel
STATE OF TEXAS
COUNTY OF NUECES
-y-
This instrument was acknowledged before me on _~I ~LY /)-L..( ,2006, by
Cf. Harvey Knull, AVP Research, Texas A & M University - Weil Gallerv, a Texas non-
profit corporation, qualified as a 501 (c)(3) organization under 26 U.S.C. Section
501(c)(3). on behalf of ~e corporation.
---.~
A~";3<-"- -. ~.
Notary Public, State of Texas
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DDCIE LEE SMnH
Mv Commllab1 Expn,
.-.,. lO. 2001
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Printed Name
Commission Expires_.~_____._~_
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2006 ART SUBGRANT PROGRAM
PART 2: PROJECT DESCRIPTION If completing this form online, please fill in the gray areas.
Exhibit" A"
hL'anizatl' 'n \ame r{.~:\a~ A(,cM
ni\er~ll~_~ Corpus Christi
1 ,:el-~lok ,t'< sag'.: fest! 'age Include one cop" for each Project. Fill out all information that applies,
nUlcate th, dl:--cir',jin~'" I tl1at i)est des'Jil'l' !hlS request
'\!"U,IArl~
r '-'II1-Edulatloll
Dance 0 Theater D Music D Literature
!'vluseum D Cultural D Youth /\rt5
ndicate th,' current ()p'..'lat,\)ndl budgeT tlY: 'lur Orga:lIzation check ()ne
o $Si
Cl r Ie s,
$50,00(;-$ (01'.000
x S 1 00.000-$ 1 million
\ "PROJECT" is JefireJ as \ singuLlr e\,?nt or a serIes of related activities, Each organization may apply
cr no mort" than': pru eets. tie maximum [(iEal amQjIl1[ that may be requested is $10,000.
Projects must be completed within the term of support: January 1-December 31. If you
chanQe the date (only change allowed) of your project within the grant year I please write
notice of the change to A. C . C . Projects may not be extended into the next year. No
Exceptions. Initial here.
" \ rhis is [)1' liCe! ~ ,~ )f a I1ta cd = applicatlons S$ requested 1,925.00
;~ Project [ilk': Vi,u;l Dial, O;UC \Ll'l,\rlkrson
Admission/ticket Costs: 0.00
Date( s 1 l.'ventl ~! 'lC udl'd Il1 thlc nr:l~-'! JanU2iJ'\ ] lJ-Icbruaf\ =-1-. 2006
The PI' CL'lE\h'1l] 1111 :\'\]st II' \'lic!J unding IS belllg sought is confirmed'?
X Yes
ONo
D 1\0
Is the ftcll1tvr \~'d(' il1Jmpliarcc \\ 11\1 the :\rnericans \vith Disabilities Act?
X Yes
P'ease see' \ttachnel11 \ 1 thh applicatIt))l. a statement e,fthe Arts & Cultural Commission's
position pn\ccesslbil1t\) IC'", ". what are you as an organization going to do to insure
;c"esslbiiit\ flv hcl11dicapped/clisahled pec,;c1ns"
,stlmated number Of' rcrS(1!1S t(J bcne1'1 d1J\:l'lly from this Pwject
2.000+
X, f)!eases state all plans adve'tise All aC1vcnising c1)mponents are required to include the Arts & Cultural
"mmissi"l1 j(\gc ''':amc ~dlpecltic ldverttsing outlets used: '( TV X Radio X Newspaper X Website-X
'ther -\1a'
Describe y 'u; wehsltc A I lLm man> hlt~ pcr week .LOOO B) I-low many emaiI invitations are sent'l 200+
lf~ ou are requesting HOT money, your organization /J1llst market out-of-town. Samples of your marketing
mu~t be included In )')ur ( ')lrpktion Rer1rt !:lilure ll' mclude such samples \vilI affect future funding
'--/ [:-,1 method> '.1 traCk!l12 ,)lth' -to\\ 11 ~rtcnJcc
"l:2n-in boc!, :lsking lOl ~Ic!dre~:-- and lir uel:' Gallcr~ \sslSitant s helps \istor's sign-in and request zipcode.
10. "this act 11\ a perIl rman,,:- b:,'luJCl1h r J clas:.;' X \\ ['1 Yes If yes. will there be a professional
per1l,rming in the pro gran I j ye ho\\ kng \\] 11 the prcfesslcmal perform
I Do not llI1swer unless the acthity is a youth performance)
iJr
Latill!1 dine:: I'l\'~' .\&\! l. ,cr :--It\ -( 'rpus Clmsti Prclject I =006) Name: Visual Dialogue
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17
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PROJECT FINANCIAL DATA
PLEASE NOTE
PROVIDE ONE PROJECT BLDGET ONLY IN THIS SECTION
PLEASE ADD ALL COLUMNS AND ROWS WHERE INDICATED (>).
REVENUEs
Reminders: Figure "fY 1) 'ht ver nghl (orner represents the total project revenues associated with this project,
rhi., figure Shl'dlll equal tk Ilta] prolt'ctl'\.pen~litures il igure "fY) shown in the lower right corner of Part 2,
Pat:e~':; Grant must_beJ.IE~tched with ,,:a:-h :1'1d 'I in-kir,d "eni..:es Plea"e note that in-kind resources may not
:.'xcl,'cd 2Sl}o 01 the pruject ;,)1(1
Part F For Actual Project Revenues
RE'VE~UES
Projected Earned J rll'OIlH'
Estimated l:cker Sal.:
(This P"ieLl On
~v orksh QR- teesT l!l.1c 1l-'i
Other FJrned lnccJl1o' S!'ee
Eundraislflg
\1emberJ:f's
Cncarned Inl'oml'
Governmt'nt Granb (Speed'y):
C IT'l.-c-';U BC; R.'.\[c_~
Foundal:0" Gnnb "pee t)
Coasta: B Cll<iCQ1J:ll' ~cEnd n
Other 1 'learned he SDcci t I
Con Jri b U!l 'J} 1 S ::>QCIl") 1'5_
Membel'ihim
Other:
TOTAL REVF1';UES
(Rounded To The Nearest Dollar)
C \SH CITY
IN - KIND
PROJECT TOTAL
~O,,)dS/SCr\'lces max 2500 of project)
"
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$
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~
$
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$
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t .925.00 0
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0 0
$7,937
" ] .i'l II i
1.000.00
$2,925
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. ~+ -~
$7 937
A
8,9r
B c
~Io
D
$ t 0,862
(Box B cannot be more than Box A + C, divided by 2)
Or"Ulllzatlcm '~ame e\,J' \&fI, 1 L nIl, er~1l~ (,rpus ( hristi Poject 120()6) T\ame: Visual Dialogue______ 19
EXPENDITURES
PROJECT FINANCIAL DATA can't
Expenditures must be same as revenue~ in each column; ie, Cash revenue SI0,000; Cash expenditure must
equal 510,000. Reminders: No grant will exceed ~ of total proiect cost. Grant must be matched with cash
and/of in-kind servke~. In-kind sen ices cannot exceed 250;;, of total project cost.
i Round To The Nearest Dollar)
EXPENDITURF:~ CASH CITY IN-KIND PROJECT TOTAL
\~ h,
re4uest \\ IIi ht' ~pf'n!f
L Admllllstration:
(This prolect on)v-I'S!.] 2 )
Profes:h211ill Fe~s_
Orhc'
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L, )",0 r-l
b. Tra\ eI Fxpense...
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l'. Other Expt'nse...
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'(~Dods/~en Ices; may nol exceed 25(~';1 of project cost)
$
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$
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I $10,862 I
Expenses show 111 these bo,u's must indicate hUH revenues listed are spent, and cannot~xc~ed tot~ls from Revenues.
he ~:lne in the 01\ cr ght (\'rJ1l'1 ]'( preSt'tlts he !('Ld c:xpend lures assocIated \11rh thiS prOject/operatIon.
S.J 50 ,~__,
rOTA I FXPENDITl'RES
I l
I ;:.. C)\-
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1-11,925
$8 862
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this report, Thank you
I<E1\JF\lBER DO NOT CREATE YOUR OWN FORMS. USE ONLY THIS FORM - (it may
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