Loading...
HomeMy WebLinkAbout0249.092" 1 - BUDGET 9 ~-94 May 7, 1992 HONORABLE CIT"i COUNCIL Palo Alto, California CAP;TAL IKPROVEMEN'l' PROGRA."!: rCIP) "REVISrON~ Attention: Finance Cocmittee Members of the Council: Repcr-t in Brief Attached for you-r rev 1m ... are replacement pages for Capital Improvement Progr-arr. (elF) document, which was in the Council packet of March 26 (CMR:182:92). the 1992-97 distributed Belo~ is a summary of the changes. These are already reflected in the 1992-94 operating budget document being distributed in the May 7 packet. o page 37 -Hazardous Materials Eespc,."'lse Equipment has been deleted, as Council has approved funding for this project in 1991-92. o page 57 -Cubber le.y Code Roof Repa ir CMR:249:92 "L staff recommends that the funding for this project be moved back ~ne year, so that $200,000 would be spent in 1993-94, 1994-95 r and 1995-96. Sufficient carry-forward fUDds exist so that critical roof repair ~ork can conur,ence in 19 9 2 - 9 3 if Coune i 1 approves the rec-ornrr,ended revision for this project, wh i ch adds roof rep3:irs to the project .... ·hich pre'Jiously listed only "building code modifications". , I .. 1 - o Page 59 -MSC security I~pro~eme~ts The reference to ut iIi t~t user tax funding should be removed. That langua~e ' .... as included in .e!'r,=,t'. o Pages 80 and 82 -Gas Tax fu~ded projects Funding sources are being shifted between .. strel.-:t Maintenancei'! arld "Maj 0::' I!"ltersecticn I~prayernents·. E.y freeing up traffic impact dollars t.hat: iolould have gone to Alma/Charleston rnte::rsection ImproveMents, the City Jl'Iay be eligible to receive newly available federal funds tc.' supplement intersection improver:-,ents in future years at Middlefield/Oregon and page Mill/Ha'1over). Gas tax dollars a!':'e proposed to be shifted from ·'Street. Hainte­ nance N to Alma/Charleston in 1992-93. Respectfully submitted, /)--r ~Ih. JfA-.:j_'~ ~4" ::rIM STEELE Budget Manager c: -. 11 -L-/~4 lCI!':1..~-:l" r f' ~y ... EMILi" HARRISON O' of Attac-rne.nts Related Staff Reports: L CMR: 1.82: 92 2 f , PUBLIC BUILDINGS PROJECT • - Cl'!!ltERLEY CODE ROOF RE~>\'!R(w)L~ Project J)cs.r;:riprjQn: This prC1jecl provide.s fer ncc,s.:.a:-'y roof rcpair!io and replac~mcnt at the Cubberley Complex facilities. ~finJ"!H:ttnt:l: The rcxlfs \4.'hich .are slated for ie;:-lacemen: or major repair · ... ·orl over Lhe next !'-No years, !isted in prioritj order are: Pa\-'lIion, Buildlog H, Buljding M, BlIilding L. Bui.lding J, Building D, Building K. Gyms A&8, and Buijdlog L The covered w21k.'V.'a),s throughout the site. though needing altention, are n('lt included ill !,his work as, according to the Masler Plan, tile)' are t~ be removed. Project Ju:;:tinqltion: Many of the roois at the Cubbcdey Compte~ are deterionlted to the peint of needing to be repit!.ced, as noted in the CSS AS$(K.lates site sunte.,"'. Many of the roofs are currently leaking. This work is necessary w preserve the inlegrity of roof .aDd roof framing systems. and to protect the building interiors from damage. Im~ct and Support Anahs1~: Environmental - Operating - Categorically exempt. Public V.'orks (Facilities Maintt:na.'lce) -re.duces mair.tenance requirements. Telecommunications. -None Comnreber.si.ye P1~: C..onsisrent with the intent of the Safety Subsection of Plan. Source of Funding: Generd F'Jnd (lS!J~j·IY l1~r Tax). 1992-93 1993-94 $200,000 1994-95 $200,000 1995-96 S200.000 1?96-97 57 L - PUBLIC BUILllINGS PROJECT MSC SECURITY l.'fI'RQ\'EM~'IITS <l931!l ~ Description: Th:s project includes a study to determine the most appropriate improvements to the Munkip::ll Ser.'ice Cemc; {MSC) · .... arehous.e and ;-ard area to increase safety and decrease potential L'left a.T1d vd."1dalism. Two i;nprovem=:nt options which will be implemented based an the study are: 1) en.closing the back of buildir.g A to provide a centra! s..."":Cudty storage area; 2) a combination of intrusion alarm in It,e warehouse building; improved illumination in tlIe MSC yard; and a revised card aCCFSS system wit.'" an improved guard gate at the front entrance. Project Jp$1mgtiou: This project will improve safety and security at the MSC. and ',\"ilIacl as .3 deterrent to theft and vandalism. bnpact and SUjW.Q_rt Analys.is: Environmental - Operating - Telecommunications - Comprehensive P1an: C..ategorically exempt. Fina. ... ce Depart~.enl (Swrc:s) ~ reduces replacement costs from theft and vandaJ ism. None Consistent with objectives Df Safety Subsection: Reduces potential for injury and loss. of life and J'O'Slbility of property damage. Financial AnaJvs~l Source of Funding: General Fund 1992-93 $100,000 1993-94 1994-95 1996-97 58 , I , " - STREET IMPROVEMENT FUND Project [)es.c:ription: Provid~s for annual resurfacing a;"1d reconstmc:iOfl of various Cty streets. The Est of \trects win be r,>r1oritize.d Lo c00rdinale 'oIo'ith ,he Storm Drnin;2ge and Utilitil"!s funds undergroundin,g p!'Jgram to the extent feasible. J.'lcludcd in FY 1992-93 and FY 1993·94 is the des:gn and construction of improvements to Los Trancos Road and included in FY 1994-95 is the design and cons.l"Uction of bike lane improvements on Lo:i Robles. Road from EJ Camino Real to La Donna Street. ,:(TQiect Justification: The Pa .... ement Maintellance Manage-men! System (Pf...fMS} has identified those streets whose conditiorl poses a potentlalllabi!i~y to the City l,A,ilh respect to reliabHity and safety. This program lessens this Jiabili~)' by systematically r.cheJuling: the highest priority repain;, By providing a s)'st'-mized method of bi-ann~la1IY fatlrlg and a yearly maJntenanc.e program, the City address' the nl'!e.d to provide a functioning street s,ys.tem and reduces the mainJenance backlog, Irnpa.ct and Support Anal,,'sis: Environmental Operdting - Telecommunicatio;1s Categoric-ally e)(.empt. Public "".'orks/Operations Diyision -No addition.al resources wiil be req·uired. Strecl repair ""Ill be rel.:luce. None Impiemcnts Transportation Element Program 17: ~Iake operalior.aI and intersection improvements to ease traffic flow on major streets. Source of Funding: 1992-93 $495,000 1993-94 $800,000 199495 $970,000 1995-96 $880,000 1996-97 $980, ()(,';) L Street lmprover,jent Fund. Additional projt'.(:t also ir,c]uded in the CeneraJ Fund (Utili;y Fscrs. Tv::). Los TrJ.ncos Road design ($140,000,1 Los Trancos Road construction (S360,00G) l.DS Robles R oa<l 80 ,"-.'---..... < ... - STReET IMPROVEMENT Fl!ND MAJOR INTERSE(nO'U'\I!,~B1E:o.TS ill'll1Jl ~t Description: This project will fund major capccity ar;d bl~-e related improvements at locatiJns as identified in the Cit~ ... wide Land Use and Tra.n_~7mation SiUdy to :-educe congestion and improve traffic flew. ~ll interscctions would be hea\ill} impacted by the trafi'ic generated by potential deveJopment in the Stanford Research Park. Con.<.equently, a traffic irr:pact fee was. implemented to help fund the improllements. Proiect JustlncatiQn: Improvem~nls. wili decrease the .avcrag~ duration of peak hour c-Ongestiofl. Environ men cat Operating - TelecommL·nicaLions Further environmental assessment WIll be needed. Public Works: {Operations Di ... is.lon) -no additioroaJ resourCC's ",,'ill be require.d. None COtlsistenl wiL1 Comprehensi\le Pla." Transportat~, .. m Pwgram 17: Make opcralionaI and inter.sec6on improvemellts to ease traffLc flow on major streets. finand.al Analysis: Source of Funding: 1992-93 $350,000 1993-94 I) 1994-95 $52D,000 1995-96 o 1996-97 $420.000 Street Improvement Fund!Traffic Impact Fees. Project.s. proceeding as planned dependent on collection of impact fees. Aima/ChariestorJ Constn..lCllOOl ($350,000 gas tal:.) MiddletieldlOregon Expres.sw~ y design and construction ($520,000 impact fees.) Page Mill RoadiH,mover Slreer design and cOl1stll.lclion {$420,0J0 impact fees) 82 " < " §" §. ~ -. ~ ~: g ~. ~, ~ ... 0 ... ~ ~ ~ ~ , § •. >1 "" 0 • ~ " L :;, ~ • N ~ ~ ~ li • ~ 0 ~ • • .. z • > " ~ ,. .\l ~ • ~ ~ < ~ Sl § § § ". r ~ §' § '" ~ > § § § . § § ~ ~-~ >! 0 g: ! " , , • I ii ! .. §. § 0 § § . §. §. §. ~ '-G ~ ~ >f '" g g ~ f: • ~ < • u ; Q ~ ,:: .. ~ ~ ~ Q Z w > > I ~ 0 '0 0 -" ~ 0 0 so" ~. • 2 ~ • ~ .( • " ~ ~ ~ l > ;3, ~ ~ ! ~ ~ '"-8 i' ~ " e • ~ ~ ~ ]' 1 , • ~ • " -~ ~ < ~ , , ~ ] ~ ~ .. !. ,\,> { -:;;,. " j ! " i e c ~ • ;. l • , 3 .5 ~ i E 0 ~ .. Q 8 ;; 1-~ ~ I-E '-' , ! ~ ~ 0 z ;; ~ .;; = , .. " "' ~ c < ) '" • i • ! ~ ~ ~ E ~ i ~ ti 'E Z " C ~ ~ ... ~ :;! E ~ l c ~ z ! f ~ • ; ~ • • ~ 0; 0 ." • " ~ 1 ,. k j I " " , z ! ~ i I • ~ ~ ~ • i • .:; ~ ~ ~ ~ ~ ! ~ 0 z ~ ~ ,i " .!: ~ v, .. , . ."..,., L '--'>-• ............,. ..... - t \ .,-, I',;. '. r, , I. , I l"blUllructum ('oll!inllinlt Prlll«:'~ SiJew.lk R~IHU" (Utili!)' U.llerl TiIl-11190~) Slreet M_int'"'n'lnl'! (Uhlir)' IJ!leU 1 .. -111971 'J A,rA~'rl'l,ler<ll"b D.rn (191011 (,,,[,rum; .. A"~nLI" P",ki"/,, !>\rU .. Il,rc (19113) ·ke"ntour"",,,,,,O\ (h"" R"",j Proc.-..edl S"hlmlll, Cnmll'"m~ t'l",.,~h New 1""'I""r~ (J,~yd~ IIr"I,.:", R~Ilf"'fthn" 119.1071 A"n"''''Rn [Jr."h,!I"." I\n Lilml'li .. ,,~t (tQ_\[~) I)rl'ftn L,,,,~ B'~."WAy F"IIl,h,li!y S,,,,jy (('DHlI ·1i, .. ""h"r~"'ll'~r\l f.,.," T,"I-fu· M,t"-,u",,, Fe'" ("lIltrn.nIA "\J"IJ"dcrl'''~ 1'!'I't<1v~'n~.u. (19401) Sul'lln!"I, New f·",,,,,,r~ ~"ht(llnl: h.fr'l"'rijChl.~ ruM • ., hUiltl.ng. C"nltrlu"'R hOll'lCio Pull)!" Bid,. SlnKtlJ.,,1 Rep .. i. t (115011) ·RcimhurJI"mcult (rorn COHO fll"tl. Civrc C~nl~t Fi .... !iprtnkJet S).tr:m (19108.) .Retmbllrae ....... flt fw.n bond Prn.,""CI~ F'''IIJliea Rern .. fjnl: (19)081 CIII'!!erl",! Codlllitoof fl"Vm (UU1.t9QUlj 5111'>1""",1, C ... nlinulnR Projecl. £Ph *4F --"-' , RECOMMENDHD CAPITAL IMP((OV[MP.NT PROJBC'I's 199':!-97 B.I.IICe AI or OIOlm ! 1992-91 546,255 969,1 40 1.900 1,~I?29~ 174, :291 01 0 4()f),l'f04 :'H'O,~I) 400,000 6()Il,OOO ,,",<00 1,6(1),000 (1,600,000) I,On/),t))() ~O,()'X) 150,000 10,000 IIO,OOr)) '!lO.OC~l 1,}4i'r,txlO 4/!'i,uoo (40,(KlO, ~~~;,O()O (~~S.OOO) '10,000 ------, .. " .. '-,-- ~l'i.OOO 1993-9.4 400,000 600.000 lSO,OOO 1,150,00.1 TliD )Q,()JQ .10,(1)) l.HlO,OCfl (-.00,000 '100,000 1100,000 1\194-95 400,000 ,"",000 1,01.10,000 Till) I,OCk),O((I ,1SO,1XlO 200,000 '.~I1,OOO 1995-96 400,(Il"Xl bOO,()OO 1,000,00:.) I,OOO,{IC() 425,000 ],00,000 62~,GOO 19%,97 400,(0) 600,000 t ,lXr(),:),'(I l,fOO,()t,1O I THD I ..... _------.... , ;',.\~ TOTAl 1.~,UI,ni ),969,140 211,9O"J J .600,OOJ (l,tV.\(l,OOO) 6,T17,]?~ _10.((") \ jVJ,OOO 10,1)1)) 1 (lO,(rOrH ~\),flI)(~ Jtu 000 5,510,000 I 2,0'1",119 I l<\Q,ifl()) \ 5J~,OCli) i!i)~,{l(I.(1) YO,();)(l '/lJ6,2~ J,OIlO,Jn ) ) .. ',,"' ----------_ .... I ,,',i''''''' ,,' i ."'l,"~'" ' , t"" '.', ,'{ ~;c' I,,~.,';\t' 1 ' ,:".' J '" ,l) -.'>' ,~p-" ",,1'11, ,i"--• 1',\:i»kJ", t '-.;.' '-" """:\><' ,_,.f!!''''' ,: ,., !: ~! I, j ',! ~'1:i.i<l!~~!;I~i(lft;'"I:' t • :',)"/ .. " "'~t • , • ,-• II; '.1" ~ , ! " .< i I : "t ~ ~ ,,.-..... , ~ ; " ~ ~ , ~ § ~ §. ~ [ g ~" ~ . ~ • " ~-< " , N. ~ .. ~ § g ;; t -::2 iii , :3 ~ N ~ ~ ~: " -. ~ ~ , " - ~ ,.; >-~ ------------- 0 ~ c :. c : >->- N ~ ~ § § g • § § N -. ~ ~ :; ~ g ~ N ~ ~ ~ 0 ~ ., § ~ ~ § ~ § N "-~ ~ ~ g " ':::. ~ " ~ '§ , ~ ~ • -"-.. ~ . ~ :!: ~ "-.. § ~ ~ § §. 0 § § ~ ~ § ~ ~ ;;: 'I' E .. N ". ;:; Z .~ ~ . " 9,-iii ::::;-• a: -: ~ N ~ ~ ~ '" '" " " :0 - '" '" > ~ ; ! § § ~ § ~ C • [ " ~ § ~. ~ ~ ~ Q g '" ~ g <: ~. ~. :< " N § ~ § " ~ ~ ~ ~ -<" ~ '"' ;; .; O<! "-;; ::J " I" ~ < ., U N Q ; ~ ----.------.---Q ,. ~ " t e 0 N e w i' :0 ~ -:i 0 ~ ~ -~. 0 ~ 0 U -. '" j ~ ;; ~ i ;; "--. ;; "-~ ~ 1 . ~ -, ] 1 J. i ~ . .i: ~ ;= ~ !i! , ~ I . ~ 1 ~ ~ , ~ ~ i " ~ , < t-o 2 , i ~ :, ] , ~ ., j i ~ " c , < ] • , • 3' , "->-" u , l , , ~ .[ , ~ ~ ~ E ; l if · E ~ u ! v. .; ~ 0 0 E -E ;; 5 1 e ,;: t ~ ~ ~ ~ ~ .f .~ § .; e r " • ~ ~ " ~ " ~ " " ~ '" ~ .. , ~' < 1 ~ } • ~ 1 " l '1i , • ! ~ ~ ~ j ~ • , 1 • j ~ z ~ ! ~-! ~ ~ • ~ ~ :-' .. ' z • ; ~ ~ E = • ~ , .E ~ ! S E f ~ ~ ~ '~ ,-{ "§: .. i; .• • .. , 1 ~ E ~ ~ , l .E ~ • • ~ ! u .E , :ii ='-~ 1 ~ z • i '. ~ .. ~ ~ g t ,: Z ~ z " ~ • ~ '" • , --., - .-. -"-_. ~,,------.-~ .. -.-'--~.-"" ... ~~.~:~111"""', ,......, -. " .. - -~ ~ § § § ~~ § ~-~ s. ~ -~ c ~ ~ ~ ~. ~ ~ , ~ " < >-c ;- ~~ ~ ~ g g §. ~ ~ e ~ , ~ '" ~ ~ ~ • ~ § . ~ ~ ~ ~: ,; , " ~. -• ., " ~ , ~ ~ § ., ~ § §. ~ ~ ~ ; 0. " " ~ . .. ti N $; ~ <;; " " ~ a " g ~ §. ~ § § §. ~ " i8 i;; '. w " " § :i '2 '" " ~ ~ at > :ii ~ " .!! § ~ §. ~ ';i .; ;:; t: ~ ., u ~ Q '" Q ~ :! ~: z =, .. " . " • ;; • '" c • N • • 8 ~ e " '" .. ~ ~ " m " , 8 ,! • ~ ~ ~ " l , -i 1 1 ~ ; ~ -~ ;:," E ~ 0 , " ! ;: i;: , ~ " \ J , .§ l ~ ~ ~ ~ c E ~ , ~ i , , ~ 1 E ,;: • ;: f ] 1 • ~ , ! , , [ • ; ~ ;; ] <.' e z ~ -i ~ w } f i ~ • .~ ,;: , .!1 , i ~ , ~ ! ~ ¥ , ~ ~ .. " ! ~ ~ < z '. z " ~ - I RlOCOMMEND6D CAPITAL IMl'koVEhU':NT PRO}ECI'S 1'N2-97 tJl'IllIlIl'I! r i\~Of 119920 9) Ol/:lll'n IWl-9A 199"·9~ 1V95-96 1996-97 SUMMARY! OF.tollIRAL FUNO Con!inulIIg CIP f''''~f~ 1,11]],187 \ 4,781,000 Vl94,400 1,94.'i.0iX1 1,190,1.f(t t,QIS.C.<:l\) !'lie .... elf' PruJ""I~ o! 62",750 54;;',)00 ~4r"oou J~O,OOO 11l,((k) I I,~t.r CIP Pr"I .. ..cI" :l,1I11,II'I ' ~,4M,-15G 15''',100 },l94,f)i).) 1,'140,000 LIJ1,0IX) Plu. tttllnf,,,,,.con"nh jf) E"luPH\<'. f"",~~ 2,Yij() 1,"" ~flmllur"',"l'nt~ ~nt~fJ"'''' f',jll,l~ ( 184 ,(50) (89,'1{~ll (7:1500) (7.1,000) Ol},{)(~}l »U'nl"hl U",¥ .. r~lty (ll),~Rlli i II,l,n7,\) (M,7_~I}) (lI,-V";J) (1 0 ,((10) I B",u1 l·r"nl .. ~I, (2, 1:!~,!JO:1) 0 (l 0 0 Ollicr hl,ldll1jit ~"urn"~ (~(o,OOO) 0 (1 0 0 ';"hlnlni 11~1,,~hur""m~llI~ (1,4005,18) IJU1,11~) ( 11g,},,!)) (S I :;(0) TOTAL OENERAL FUND 1:8J]:1_~~_\ __ J,O(H,lll l, 'D.J2~ 1, 'SS,1,'i(J l,fi~II,~OO 1,111,0110 UI!II'~ t'litU T .. I'rnj,..:h Sut"lul. RlIl"'lr~ (U90J) 400,(0) 01(10,000 4(_),(lI)O 4C(l,(lOCI 4f(l,0CKl SliM! M.'Altnlln"r. nA~'I) bOO,utlO 600,000 r.ou,OCO o<,Q(),fHl(] hOI,.),OOO ('ut>l1crl~y CodefR"of P:Cf'lIlf (190111) 200,00;,)0 100.000 '100,000 ._---------,. .. Sub'"',,I, U"I,'y ti"'r. Ta. "I","",I~ 0 1,000,000 1,200,00'1 I ,lflO ,t):) 1,100,())O \ ,(OO,I)()O ------, , .. _- N", (J,IIn",.1 Fund, UII Uwn Tn I'm_"",'. =TO~,::,~R~ !~=~~:(::~: ~o. .. :I:~~: ,. .. ~~9~::: ~== .. 6:::~ =~~:J:,:~ J _.....-_______ ~_~ _______ .~. ___ ~ __ · __ ·'r~"--'''''_''~'·_· ___ ... __ '''-~- . ,:\\ TOTAL \b,'~.s~7 j I,Wl.O'iO 1!I,'47,6H () , ,900 \<\50)1I~(j\ \ U17,IIIJ) I O.D~.OOOI (5u 'JOO) ! (!.IID,fiI'I~) i I~, l2n,li74 2,<lIiO,(1OO J,COl,OOfI (>00,001) S,tJOO,OO) 'i,lltJ)IN "==="'''''''= , ,,- _(,_' , 1" , , " • " ~ c~~ if ., r' ,~; j} '\ ,,', " t I \ STk~ET IMP~OVE.MENT PUN[} SaUl M.;Il~IU\'\Ct. {GIl. Tn -1\!.610) Mil?, 'nl.(Ie"tiJHllrnPlt]~~ll'K1lff (IWJ7:n .R",mhlltJjtrn~ul T, .. fflo' Inll",rt f«,.t :<uhlmRI, C""'IIIII"I,oI Pm;"~·I .. Nt'IO I'ru)'l'l(\. Bu:y,,)e t.~II~ 1'''I'~''''''<l'I(WIf\ < 19) t J) "R.~.Il1,\mlfl"'m"J'J1 T[)A ""'1)-1 .~\lfyt'>I"'. N",w Pl-"Jto.:l~ rVlttl S'rl'el Il1'Ipr')~llk'" ('''nd MUtTI fNT[Rf1"UsfC HJNO PIWJFCTS t)«'~f'll'lu,; IlIr{!f~«ll<-"'1 S,,"I<:m (!ii.('iJ Nt"W Ve-hl~l,., f'\",.'hMc.N ('l~I) S"hlf"r.I, (\>nI;r"IlJl~ f'mJ",--lli New P'T(')cctl Civic ('4'l1ler Bllild-'HlI (93'51) WIII"~, ~].~ A St0frn SIMI"" l\l\p<l,'ff. .... ~. {CM:'\I) Msc T.,j"Pilf)Jlr: St.ftl!",., lJv~(."e {~)5J) -Rtll'flbU1I1'!1ml\ll\ hoi'll ~r:j)1:IJI\ hind SuI",>! .. I, t-I't¥ll Pm~. T'JItd: Mlllti-E.a\I\'pri"" F\.<M rt\,~,. , ,:/ "V1l:l;" .-'t..;It~'iM'~ ". r :, t{>.~\~,',' ,f~~t}~.~~ , ';,~U;}t; '·~""'··,\t --'-~-'----, .. -----~ ... - RfOCOMMt!NO£.O CAPrrlU. IMPROVEhiliMT PROmCl·S 1991·91 nnllln~1I 1\_ Of 0\1)1/91 11m->;») I",)-~ 192,660 298,&5) 1,19UIJ 1 1 ,191,:\01] 'M,1<'\ \~::=I , ~9~,OOO 3Sf),1XlO o 1f45,m 1.5,000 0:'),«10) o 84~<{'JtXl P~-I JOC! hfl/iOO 1f1t,\}\I(i <00,000 8UIJ,(}(lI'J JiOO,OOO lrn , !(lfl r,'J,IIIIl) 15\,HX\ 1)111,500 16,000 37,000 a.900, !,!(1,00) 1,415,t'lOO UH/(J(l 1994-95 'HO,OOO ~'lO.()I.'IO (SlO,QOO) 970,000 970,000 'lfJ'J,<f¥1 ;100,000 199~-96. ~W,I.DJ ~l\n,()OO 880,Oi)Q 1996-'n TOTAl. 'J!,O,oo.J I ~2{).~ 1 (42fl,00(i) J , 9PO,OClQ yLt.(l,Wl =; '" ~ "" .-~ \ .-.-- I S,QI1.WJ J I,Sn,!.)) ~ (').IO,ooJ) ) :i/,t.6,5D i {~/Xf} ; (15,(100\ \ I " 5,t.1Ito,5fJ T~\,}~ 11'J5(j\) <JfJlt,ft'i4 I )9i',5C(} 1.ln,J..«) 1',000 O,')\](I} \ I J.:S-ltl,600 118,7}41 t,ql,«lO UM.!OO 209,00.1 I) 0 J.4S3.<4S4 """,,,,,"" .. 0« ..... "" ......... _ "'b'~"' .. "".""" ..... "' .. "' ....... ,,, ..... "'''''''' ...... """"="' .. "" ._~C~".~ ___ ...... ,..."-'"-~. :\.1," ) ) 1-.: -?::,~;,~. ';' .'~." ,.'I .;1::'-~\~,,,_, .,' ,:;.,~~::,:t~: ': ~, . : t ;f.;\)}{~~i*~~~.~},i>~:':l:~-t;'~~~':~~:~V/t 1,.,><,/"."" ' ....... , i,' f 4. _'fj~!)8l?-i~ !o~' . .i.'; :":" , ~ .. ' :" "~'\~"" II ;1 " , ; ~ " , ti, ¥i " " , 'j' ,