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2009-05-05 Packet
~r ti ~~ ,' _ =. ~ "~ ,~ Yr.: ~ ~p ~ ` ti _~ya ~~j`/,1 ` Cg8 I_PSytl~, ~ ~~ `J~~~~ 11 ~'Ji CITY OF ALAMEDA CALIFORNIA IF YOU WISH TO ADDRESS THE COUNCIL: 1. Please file a speaker's slip with the Deputy City Clerk and upon recognition by the Mayor, approach the podium and state your name; speakers are limited to three ~3} minutes per item. 2. Lengthy testimony should be submitted in writing and only a summary of pertinent points presented Verbally. 3. Applause and demonstration are prohibited during Council meetings. AGENDA - - - - - - - - - - - REGULAR MEETING OF THE CITY COUNCIL TUESDAY - - - - - - MAY 5, X009 - - - - 7:30 P.M. [Note: Regular Council Meeting convenes at 7:30 pm, City Hall, Council Chambers, corner of Santa Clara Ave and Oak St] The Order of Business far City Council Meeting is as follows: 1. Roll Call 2. Agenda Changes 3. Proclamations, Special orders of the Day and Announcements 4. Consent Calendar 5. City Manager Communications ~. Agenda Items 7. Oral Communications, Non-Agenda Public Comment} S. Council Referrals 9. Communications Communications from Council} 10. Adjournment Public Participation Anyone wishing to address the Council on agenda items or business introduced by Councilmembers may speak for a maximum of 3 minutes per agenda item when the subject is before Council. Please file a speaker's slip with the Deputy City Clerk if you wish to address the City Council SPECIAL MEETING OF THE CITY COUNCIL 7:31 P.M. CITY COUNCIL CHAMBERS CONFERENCE ROOM Separate Agenda Closed Session} PLEDGE OF ALLEGIANCE 1. ROLL CALL - City Council 2. AGENDA CHANGES 3. PROCLAMATIONS, SPECIAL ORDERS OF THE DAY AND ANNOUNCEMENTS 3-A. Proclamation declaring the month of May as Older Americans Month. Recreation and Parks} 3-B. Proclamation declaring May 10 through 16, 2009 as National Police Week. Police} 3-C. Proclamation declaring May 14, 2009 as Alameda Bike to Work Day. Public Works} 3-D. Presentation by the West Alameda Business Association on summer events and Farmer's Market. 4. CONSENT CALENDAR Consent Calendar items are considered routine and gill be enacted, approved or adapted by one motion unless a request for removal far discussion or explanation is received from the Council or a member of the public 4-A. Minutes of the Regular and Special City Council Meetings held on April 21, 2009. City Clerk} 4-B. Bills for ratification. Finance} 4-C. Recommendation to authorize Call for Bids for Legal Advertising far Fiscal Year ending June 30, 2010. City Clerk} 4-D. Recommendation to a~rard a Contract in the amount of $495,000 to Harris & Associates for Construction Management Services for the Webster Street/Wilver "Willie" stargell Avenue Intersection Project, No. P. W. 10-OS-26. Public Works} 4-E. Recommendation to a~rard a Contract in the amount of $145,670, to Bellecci and Associates for Engineering Construction support for the Webster Street/Wilver "Willie" stargell Avenue Intersection Project, No. P.W. 10-08-26. Public Works} 4-F. Recommendation to approve reopening the Mif Albright Course and authorize the expenditure of $50,000 in associated expense from the Golf Budget. Golf} 4-G. Adoption of Resolution Endorsing Everyone Home, the Alameda Countywide Homeless and Special Needs Housing Plan. ~Develapment Services} 5. CITY MANAGER COMMUNICATIONS Communications from City Manager} 5-A. Status Report on Neighborhood Library Improvement Projects 5-B. Update on the CodeRED Emergency Notification System 5-C. SunCal Traffic Scope of work 5-D. Financial "State of the City" ~. REGULAR AGENDA ITEMS 6-A. Adoption of Resolution Appointing MCCaulay J. Singer-Milnes as a Member of the Youth Advisory Commission. 6-B. Public Hearing to consider adoption of the Fiscal Year 2009- 2010 Community Development Block Grant Action Plan and authorize the Interim City Manager to negotiate and execute related documents, agreements, and modifications. Development Services} 6-C. Public Hearing to consider a recommendation to amend the Fiscal Year 2005-2009 Community Development Black Grant Action Plan as required by the American Recovery and Reinvestment Act, and authorize the Interim City Manager to negotiate and execute related documents, agreements, and modifications. ~Develapment Services} 6-D. Recommendation to accept the Financial Report for the Third Fiscal quarter - January, February and March 2009. Finance} 7. ORAL COMMUNICATIONS, NON-AGENDA Public Comment} Any person may address the Council in regard to any matter over which the Council has jurisdiction or of which it may take cognizance, that is not an the agenda 5. COUNCIL REFERRALS Matters placed on the agenda by a Councilmember may be acted upon ar scheduled as a future agenda item 9. COUNCIL COMMUNICATIONS ~Communicatians from Council} Councilmembers can address any matter, including reporting on any Conferences or meetings attended 10. ADJOURNMENT - City Council *** + Materials related to an item on the agenda are available for public inspection in the City Clerk' s Office, City Hall, Room 380, during normal business hours + sign language interpreters gill be available an request. Please contact the City Clerk at 747-4800 or TDD number 522-7535 at least 72 hours prior to the Meeting to request an interpreter + Equipment for the hearing impaired is available for public use. Far assistance, please contact the City Clerk at 747-4800 or TDD number 522-7538 either prior to, or at, the Council Meeting + Accessible seating for persons with disabilities, including those using wheelchairs, is available + Minutes of the meeting available in enlarged print + Audio Tapes of the meeting are available upon request + Please contact the City Clerk at 747-4800 or TDD number 522-7538 at least 48 hours prior to the meeting to request agenda materials in an alternative format, or any other reasonable accommodation that may be necessary to participate in and enjoy the benefits of the meeting ~---- fp ~ , ~,.~ ti ~~ 4 ?Ir -..- fi ? __ ;.L .u , ~. ~~ f~ :-4 (ti' CITY ~F ALAI~IEDA ~ ~ALIF~RNIA 1 ~ ~, ~p~ L j` ~t,~ L~ jr~. ~ , qt ~1~1 lV Jn~~~l~~~r SPECIAL MEETING OF THE CITY COUNCIL TUESDAY - - -MAY 5, 2009 - - - 7;31 P.M. Time: Tuesday, May 5, 2009, 7:31 p.m. Place: Cit Council Chambers Conference Room, City Hall, career _ _ _ _ _ of Santa Clara Avenue and Oak Street. „r ,.. ,., ,.a ., . 1. Roll Call -City Council 2. Public Comment on Agenda Items Only Anyone wishing to address the Council an agenda items anly, may speak for a maximum of 3 minutes per item 3. Adjournment to Closed Session to consider; 3-A. CONFERENCE wITH LABOR NEGOTIATORS Agency Negotiators: Craig Jory and Human Resources Director Employee Organizations: All Bargaining Units 4. Announcement of Action Taken in Closed Session, if any 5. Adjournment -City Council Proclamation ~11~f~R~~4S, Alameda is a community in which 12,300 residents age 60 or older make their home; and 1~V~~R~~4S, older adults in Alameda and throughout the U.S. are a growing population with evolving needs; and u1~~R~~4S, older Americans are valuable members of society who are rich in experience, wisdom, community history, and deserving of respect; and w~~R~~s, the number ,_ of ~Baby:~.Boorners reaching traditional retirement a e _. ~ g continues .~o ~n~rease; ~a fact that s ~ :otli hts the im ortance of ~. p g p increased: attention to the needs of older adults; and 1~U~f ~R~~4S, older eo ~e of toda and tomorrow romise to be amon the p p y p g most active and engaged older adult o ulatxons in the nation's pp history; and W~~R~~IS, it is the responsibility of Alameda and all U.S. communities to work together and ~ prepare for char in older adult o ulations b g g pP Y modernizing systems of care and providing consumers with more control over their lives; and W~~R~~S, overall quality of life can be greatly enhanced when supportive communities help older citizens obtain evidence-based approaches to making behavioral changes that can reduce risk of disease, disability, and injury; tools to make informed decisions about, and gain better access to, existing health and long-term care options; and increased options to avoid placement in nursing homes and remain at home as long as possible. NOW, ~}f~R~~OR~ B~ IT R~S~LVf~, that I, Beverly j. Johnson, Mayor of the City of Alameda, do hereby proclaim May as OLDER AMERICANS MON7}f in the pity of Alameda and encourage everyone in the Alameda community to respect the independence of older Americans and be sensitive and supportive of senior needs, accomplishments, and contri~rls. City Council Agenda Item #3-A 45.05.09 ~rvclamation 1~U~f ~R~~~4S, Congress and the President of the United States have designated May 15 as Peace Officers' Memorial Day, and the week in which May 15 falls as National Police week; and ~V~f~R~~~4S, National Police week honors the service and sacrifice of those law enforcement officers killed in the line of duty, including four officers recently killed in Oakland, while protecting our communities and safeguarding our democracy; and 1N}~~R~~4S, the members of the Alameda Police Department play an essential role in saf eguardiri the ri ~ hts aril ~ ~~ ~f reedoms of the residents and business g g commurii of ~Al~a~neda; ~an~ ~Y '~ W~f~R~~4S, it is im :ort~~rtt that al1C ~ir~:dvidual~s:' know and understand the duties p , res on~xbzl~~~i~s~ -~iaz~ards; ~~and sacriflces~ of their. law enforcement a en , P g ey and that members. of the police department recognize their duty to serve the people, by safeguarding life and property, by protecting them a ainst g violence and disorder, and by protecting the innocent against deception and the weak against oppression; and W#~~R~~45, the men and women of the Alameda Police Department unceasingly provide a vital public service. ~10~t1, ~~~~~R~ $~ ~~ R~$~L1~~, that I, Beverl J. Johnson, Ma or of the ~i y Y tY of Alameda, call upon all residents of Alameda and ~ upon all civic and educational organizations to observe the week of May 10-16, 2009 as ~u~a~o~u~aL ~~~oLzc~ w~~x. with appropriate ceremonies and observances in which all people may join in commemorating law enforcement off leers, past and present, who, by their f axthful and loyal devotion to their responsibilities, have rendered a dedicated service to their communities and, in so doing, have established for themselves an enduring reputation F~ for preserving the rights and security of all people. ~~ ~r ~R~~R R~S4L1~~7, that I call upon all residents of Alameda to observe Friday, May 15, 2009, as Peace Officers' Memorial Day in honor of those Iaw enforcement officers who, through their courageous deeds, have made the ultimate sacrifice in service to their community or have become disabled in the performance of duty, and Iet us recognize and pay respect to the survivors of our f alien heroes. -~-, Bev y . hn n City Council Agenda item #3-B 45.05-49 proclamation ~'V~~R~~4S, bicycling to work reduces traffic congestion, improves air quality, and decreases fuel consumption; and W~~~~~45, Bike-to-work days have proved effectYVe in converting drivers to bicyclists, and educating ~resid~x-ts ~bout• the••e~~uonmental and health benefits of biking to work; and, ~ : 1~U~f~R~~~4S, the City of~~ Ala~eda~ erxc~urages`~resd~ents -to• bike to work to im rove air p :. quality;.relieve,ara~fi~.cong~estion~ai~d:~~~o~a~e~fihe heath benefits of cyclin ; -. g and . . ~ w~~R~~4S, ~r~:es •and~~ counties .thou bout the.•~ ~a~'~~~,~L-Ar~~~ pare ~•~~ romot~n Thursda Ma g Y P g Y~ Y 14, 2449, as the Bay Area's Bike-To-work Day 2009, ~~~ ~~~~ ~~~ C~3~ ~r ~.~ ~~~ that f B ~ rl ~ ~ ~ [~, eve y j. Johnson, Mayor of the City of Alameda, do hereby proclaim Thursday, May 14 as ~~~~~L~~ ~~~~~r~~~~~~ ~~lY X009 J l~~ Ir ~IZ~~%Z Z~SOL~17, that I commend_BikeAlameda for its partnership with the City and encourage all of our residents to join with the City of Alameda Public works Department, Kaiser Permanente, the Bay Area Bicycle Coalition, the Metropolitan Transportation Commission, county congestions management agencies, local bike coalitions, the Alameda~4akland Ferry Service, the Alameda Harbor Bay Ferry Service, and hundreds of local volunteers in supporting the Bay Area's Bike-to-work Day; and invite all Alameda residents, businesses, civic groups, government agencies, and other organizations to participate in local and regional~celebratory and educational~activities. Be rl jo son Mayor City Council Agenda ltem #3-C 05-05.09 UNAPPROVED MINUTES of THE REGULAR CITY COUNCIL MEETING TUESDAY- -APRIL 21, 2009- -7:30 P.M. Mayor Johnson convened the Regular Meeting at 7:43 p.m. Councilmember Matarrese led the Pledge of Allegiance. ROLL CALL - Present: Councilmembers deHaan, Gilmore, Matarrese, Tam, and Mayor Johnson - 5. Absent: None. AGENDA CHANGES None. PROCLAMATIQNS, SPECIAL ORDERS of THE DAY AND ANNOUNCEMENTS X09- } The Interim City Manager introduced Glenda Jay, Interim Finance Director. X09- } Proclamation declaring April through June 2009 as Historic Preservation Season. Mayor Johnson read and presented the proclamation to Judith Lynch, Historical Advisory Board Member. Ms. Lynch thanked the Council for the proclamation. Nancy Hird, Alameda Architectural Preservation Society President, stated Preservation Season is a celebration of the wonderful architecture in Alameda; invited everyone to the Awards ceremony on June 2, 2009. X09- } Proclamation declaring April 2009 as Fair Housing Month. Mayor Johnson read and presented the proclamation to Angie Watson- Hajjem, Echo Housing representative. Ms. Watson-Hajjem thanked Council for the proclamation; stated that she is honored to be serving Alameda. X09-- } Proclamation declaring May 2009 as Asian Pacific Heritage Month . Mayor Johnson read and presented the proclamation to Benny Chin and Martin Fong with Buena Vista United Methodist Church. Regular Meeting Alameda City Council 1 April 21, 2009 Mr. Chin stated proclaiming May as Asian Pacific Heritage Month is an honor; thanked Council for the proclamation; invited everyone to attend the Annual Spring Festival on May 3, 2009 from 12:00 p.m. to 5:00 p.m. at 2311 Buena Vista Avenue. CONSENT CALENDAR Councilmember Matarrese moved approval of the Consent Calendar. Vice Mayor deHaan seconded the motion, which carried by unanimous voice vote - 5. [Items so enacted or adopted are indicated by an asterisk preceding the paragraph number.] ~*09- } Minutes of the Special City Council Meeting held on April 1, 2009; the Special and Regular City Council Meetings held on April 7, 2009; and the Special City Council Meeting held on April 14, 2009. Approved. ~*09- } Ratified bills in the amount of $1,596,912.29. ~*09- } Recommendation to authorize the City of Alameda's continued participation in the Alameda County Lead Poisoning Prevention Program for Fiscal Year 2009-2010/2011-2012. Accepted. ~*09- } Recommendation to accept $120,900 in Citizens' Option for Public Safety Program Grant funding to supplement frontline Police services. Accepted. ~*09- } Resolution No. 14323, "Authorizing the Interim City Manager to Submit an Application to CalTrans for $79,000 in Community Based Transportation Planning Grant Funds for Fiscal Year 2009-2010 to Conduct a Citywide Transportation Systems Management/Transportation Demand Management Plan, Commit $16,000 as a Local Match Including $8,200 in Transportation System~Management Funds and for $7,800 in In-Kind Staff Support, and to Execute All Necessary Documents to Implement the Project." Adopted. ~*09- } Ordinance No. 2993, "Approving and Authorizing the City Manager to Negotiate and Execute a Second Amendment to Modify and Extend the Franchise Agreement with Alameda County Industries AR, Inc." Finally passed. ~*09- } Ordinance No. 2994, "Amending the Alameda Municipal Code by Amending Various Sections of Chapter xxI Solid Waste and Recycling? to Clarify the Definition of~Customer and Customer Responsibilities." Finally passed. CITY MANAGER COMMUNICATIONS Regular Meeting Alameda City Council 2 April z~, 2ao~ (0 9 -- ~ Mi f Albright Course Update . The Interim City Manager stated $21,000 would be needed to bring the Mif Albright Course back up to a reasonable play level; Kemper Sports has offered to maintain the Course for approximately $1,ODD per month; water would be the biggest expense and would cost approximately $18,000 for six months; total costs add up to approximately $45,000; $69,000 was generated from June through November last year; Council would need to approve the expenditure at the May 5, 20D9 Council Meeting to amend the budget; the interim solution would deal with the junior golf issue. Mayor Johnson inquired whether staff would be working on a parallel track with Kemper Sports for a long term solution, to which the Interim City Manager responded in the affirmative. Speakers: Glenn VanWinkle, Alameda; Gail VanWinkle, Alameda; Norma Arnerich, Alameda; Stephen Burnett, Alameda High School Golf Coach; Jane Sullwold, Alameda Golf Commission. Councilmember Matarrese stated that he wants numbers to be valid and validated; understanding that the data is good and applying corrective actions to running the entire Golf Course is important; that he has to guess there are discrepancies for the other 36 holes if there are discrepancies for the 9-hole Course; that he would like a cost comparison of having the City maintain the Course. The Interim City Manager stated that issues would be reviewed. Vice Mayor deHaan thanked the Interim City Manager for the quick response. X09- 7 Information Technology Report. The Interim City Manager stated the declining condition of the City's Information Technology infrastructure was discussed at the February 7, 2009 workshop; upgrading technology would produce significant annual savings; parts cannot be found for the current phone system. The Information Technology Director gave a Power Point presentation. Mayor Johnson stated the proposed plan is good. Councilmember Gilmore inquired how "911" would integrate into the system. Regular Meeting Alameda City Council 3 April 21, 2009 The Information Technology Manager responded two solutions could be used; stated the City uses Extend with the PBx system, which would also wark in an IP solution; CISCO has an E911 Plan which the City could purchase. Councilmember Gilmore inquired whether the two solutions are part of the cost. The Information Technology Manager responded the City has the Extend product; stated the City's $10,000 maintenance cost would continue; the City already has the database. Councilmember Gilmore inquired whether the host would take care of physical equipment such as handsets and switches, to which the Information Technology Manager responded the City would get a few spare handsets; stated there is no maintenance cost for handsets, just switches. Councilmember Matarrese stated that he does not project savings in perpetuity because the system will get old; requested that staff look into some type of technology maintenance fund. Councilmember Tam stated Council discussed the integrity and relevance of the financial infarmat.ion system at the February workshop; inquired how the proposed plan fits into the overall IT replacement and earmarking the positive fund balance that would no longer be positive. The Interim City Manager responded the City would be able to leverage dollars with the cost savings; stated the cost savings could be dedicated to upgrading the financial software and system; the City cannot run Microsoft Office 2003 because the hardware is old; the savings estimate is very conservative; the idea is to come back and address the integrity and security of the financial and computer systems and at the same time create a fund so that there is a reserve. Councilmember Tam inquired whether the City would be getting the biggest bang for the buck by replacing the phone system as opposed to any other technological assets. The Information Technology Manager responded the proposed plan would have the greatest savings at this point; stated other technology would not provide any savings and would require capital, Councilmember Tam stated a proposed Sunshine Ordinance will be discussed later tonight; the Ordinance would provide readily Regular Meeting Alameda City Council 4 April 21, 2009 available web access information to the public; inquired whether the City would need some major technological investments in order to facilitate posting scanned documents. The Information Technology Manager responded a study has been done for revamping the City's website; stated the study shows that the cost would be very high; the City has some scanning capability; the backend hardware does not have a lot of capability. The City Clerk stated the City Clerk's office has been using Laserfiche; IT is working on a web solution in order to have scanned documents online. Mayor Johnson inquired whether using an outside service would be more feasible, to which the Information Technology Manager responded the City's web solution is outsourced. Mayor Johnson inquired whether the website is not as good as it could be because of the hardware. The Information Technology Manager responded the website needs revamping and reprogramming. Mayor Johnson inquired whether limited server capacity is a problem. The Information Technology Manager responded in the affirmative; stated a hosted solution could be used for the website, but reprogramming and redesign is needed. Mayor Johnson stated all solutions should be reviewed; all Court documents are available online; the goal should be to make all documents available online. Vice Mayor deHaan inquired when staff would come back with a proposal. The Interim City Manager responded the cost of the proposed plan was put into the budget. The Information Technology Manager stated implementation would take four to six months. Vice Mayor deHaan inquired where the hub would be for the new system, to which the Information Technology Manager responded the new system would be hosted by AT&T. REGULAR AGENDA ITEMS Regular Meeting Alameda City Council 5 April 21, 2009 (09- } Resolution No. 14324, "Appointing Dean Batchelor as a Member of the Civil Service Board." Adopted; and (09- A} Resolution No. 14325, "Appointing Dennis H. Viehweg as a Member of the Economic Development Commission." Adopted. Councilmember Matarrese moved approval of the resolutions. Councilmember Gilmore seconded the motion, which carried by unanimous voice vote - 5. The City Clerk administered the oath and presented certificates of appointment to Mr. Batchelor and Mr. Viehweg. Mr. Viehweg thanked Council for the appointment. Mr. Batchelor thanked Council for the opportunity to serve. CITY MANAGER COMMUNICATIONS (09- } Financial "State of the City" The Interim City Manager gave a Power Point presentation. Mayor Johnson inquired how the actual revenue [Workers' Compensation Fund] turned out to be lower than the budgeted revenue. The Interim City Manager responded the number will always be off because of how claims are charged back. Vice Mayor deHaan inquired whether there is an explanation for the mayor fluctuation in actual expenses. The Interim City Manager responded the actual expense is hit when the claim is paid; stated it may take years for a claim to be paid. Mayor Johnson inquired whether tie Workers' Compensation Fund balance is a negative $2,322,784. The Interim City Manager responded the fund balance is a protected negative on June 30, 2009. Mayor Johnson stated a policy needs to be in place so that the situation does not happen again. The Interim City Manager gave a chalk talk presentation. Regular Meeting Alameda City Council 6 April 21, 2009 Councilmember Matarrese stated understating how the situation happened is necessary in order to make an appropriate fix. The Interim City Manager stated staff has been working with the City Attorney's office regarding claim management issues; failing to charge departments full fixed charges will not continue; in the past, any General Fund surplus was transferred to Internal Services Funds. Mayor Johnson stated that she still does not understand how the situation happened. The Interim City Manager stated fixed charges were not charged back to the General Fund. Vice Mayor deHaan stated the trend should have been recognized. The Interim City Manager stated the numbers were in the adopted budget. Councilmember Matarrese stated the City does not have $6.4 million going into the 2010 budget; Council needs to face up to the fact that the reserve will be down to $1.8 million in 2010. The Interim City Manager stated the $6.4 million figure subtracts out the Fiscal Year 2008-2009 negative. Councilmember Tam stated Fiscal Year 2004-2005 shows a decline in the cash balance but the fund balance grew; prior Councils and managers have made discretionary decisions on whether or not to pay back the deficit. The Interim City Manager stated staff is coming up with corrective actions to charge back fixed charges; repayment would be considered an additional fixed charge to departments over three years; the huge hit would not be absorbed in one year. Vice Mayor deHaan stated the City has been living with budgets that have had a 5o growth. The Interim City Manager stated the projected property tax growth Q is .50. Vice Mayor deHaan stated cash reserves are down; there will easily be a 100-15o reduction; the books are still carrying $2.1 million from Alameda Municipal Power CAMP ~ . The Interim City Manager stated none of the $6 million owed to the Regular Meeting Alameda City Council ~ April 21, 2009 City has been written off; the Executive Management Team's fob is to provide a sustainable approach for the next two years. Councilmember Tam stated that she appreciates staff highlighting that the property transfer tax doubled; Measure P did not solve the City's problems, but the situation would be much worse if Measure P had not passed. The Interim City Manager stated that the City would be short an additional $800,000 if Measure P had not passed. Mayor Johnson requested an explanation of the Internal Services Fund amounts shown on the Ten Year History graph, to which the Interim City Manager responded that she added a bar to show the expenditure amount, including Internal Service Funds. Mayor Johnson requested that the Interim City Manager recommend policies or practices. The Interim City Manager stated that she is working on a Procedure Manual with the Interim Finance Director; the Procedure Manual would become the rule. Vice Mayor deHaan stated that Fiscal Year 2004-2005 and Fiscal Year 2005-2006 had exceptional growth; expenditures were increased; poor decisions were made in 20D5-2006. Councilmember Matarrese stated during said time medical costs increased by 10%; the City will have to live with a thirty to ninety day delay if the State borrows money from the City; the City will have to live off cash. The Interim City Manager stated the State will pay at some point; money is spent from the General Fund regularly; the General Fund cash needs help occasionally. REGULAR AGENDA ITEMS X09-- ~ Recommendation to request staff to prepare a report on the effect of the proposed Alameda Point Development initiative measure pursuant to Election Code Section 9212 and designate a response date. The Redevelopment Manager gave a Power Point presentation and provided a revised staff recommendation. Speakers: Jim Sweeney, Alameda, provided handout; Jean Sweeney, Alameda; Former Councilmember Barbara Kerr, Northside Association; Regular Meeting Alameda City Council 8 April 21, 2H9 Rosemary McNally, Alameda, provided handout}; Sharon Loshakoff, Alameda; Jean Graham, Alameda; Nancy Gordon, Alameda; Darcy Morrison, Alameda; Elizabeth Krase, Alameda; Ashley Jones, Alameda; Mary Fetherolf, Alameda; Dave Needle, Alameda; Pat Bail, Alameda; Kathy McIntire, Alameda; Marcus Holder, Alameda; Former Councilmember Barbara Thomas, Alameda; Gretchen Lipow, Alameda; David Howard, Alameda, Save Our City, Alameda; Noel Folsom, Alameda; Diane Coler-Dark, Alameda; David Kirwin, Alameda; Pat Gannon, Alameda; Denise Brady, Alameda; Corinne Lambden, Alameda; William Smith, Alameda; Janet Davis, Alameda; Dana Sack, Piedmont. Vice Mayor deHaan stated the staff report notes that the initiative would not be subject to the California Environmental Quality Act ~CEQA} if the initiative qualified for the November election. The Redevelopment Manager stated a subsequent Disposition and Development Agreement ~DDA} would be subject to CEQA. Vice Mayor deHaan inquired whether an Environmental Impact Report would not be available to the public prior to the November election, to which the Redevelopment Manager responded in the affirmative . Vice Mayor deHaan stated the Fleet Industrial Supply Center has 175 acres; the City gave an incentive of $56 million; Alameda Point has 720 acres and has an incentive of $200 million; the City would be remiss by not making a complete financial analysis; questioned whether the cart is before the horse; stated the proposed initiative changes everything from the Master Plan to the Housing Element; that he questions whether transportation impacts can be evaluated for $60,000 to $100,000; the proposed initiative is overpowering; that he is concerned with having an initiative before having answers. Councilmember Tam stated that she views the initiative as ultimate democracy because voters would have a direct vote on the development; that she is sorry to hear that signature gathers have not been polite and civil; that she has had a different experience; staff is the most knowledgeable in understanding the Housing Element and different zoning ordinances; that she agrees that the initiative is complicated; an Executive Summary is needed, would reflect the City's assessment of the initiative and would be in keeping with the spirit of the Election Code; that she is supportive of having staff address Items 1 through 7 without relying on SunCal funding; that she has sympathy in having to go through the complexity of the proposed initiative. Councilmember Gilmore stated that she concurs with most of Regular Meeting Alameda City Council 9 April 2~, 2009 Cauncilmember Tam's statements; an aggressive schedule was set in order not to repeat the same mistakes that Alameda Point Community Partners ~APCP7 made by dragging out the process; Council stated that an initiative process would be needed if Measure A was ever to change; that she is sorry that people are having bad experiences with signature gatherers; the proposed initiative is the democratic process at work; citizens would be able to vote on what matters most; every day of delay could result in a major breakdown that would cost taxpayers; that she is concerned with carrying costs. Councilmember Matarrese stated the study should be funded by the Alameda Reuse and Redevelopment Authority ~ARRA7, not SunCal; that he likes the idea of a two phase report; pier review information should be rolled into the summary; that he would like to have a legal analysis and explanation of the control mechanisms that the City retains under the DDA; the initiative mentions "developer", not SunCal; it is important to understand steps to identify the developer through the DA and DDA; existing information should be used regarding cleanup below the ground which the Navy would be responsible for and above the ground which would be the responsibility of the landowner; that he would like to build on existing traffic studies and have staff come back with a finer analysis than $60,000 to $100,000 before Phase II; other big events in Alameda history have occurred without voter input; an independent study based on available information would ensure that issues are clear; that he endorses the staff recommendation for a two stage process with his additional comments, particularly the control aspect of what legislative control would remain and the impact of what would happen if it fails. Councilmember Gilmore stated that she assumes the Executive Summary would reference detailed documents. Mayor Johnson inquired whether Councilmember Matarrese is recommending adoption of staff recommendations 1 through 8 with additional referenced points. Councilmember Matarrese responded in the affirmative; stated the study would be funded by ARRA, The Redevelopment Manager inquired whether or not staff is directed to proceed with Phase 2, Councilmember Matarrese stated that he would like an interim report with a more refined estimate before proceeding. The Assistant City Manager stated ARRA approval would be needed. Regular Meeting Alameda City Council 1 D April 21, 2009 Vice Mayor deHaan stated that he has difficulty with staff performing a land use review; that he thinks outside counsel is needed. Councilmember Matarrese inquired whether SunCal deliverables have been reviewed by hired consultants, to which the Redevelopment Manager responded in the affirmative. Vice Mayor deHaan stated the process has been reviewed, not the initiative. The Redevelopment Manager stated outside counsel has been supportive in all efforts; staff always checks with the City Attorney and outside legal counsel if there are questions. Vice Mayor deHaan inquired whether the Interim City Manager has ever seen such afar reaching initiative, to which the Interim City Manager responded not in her travels. Vice Mayor deHaan stated that legal counsel needs to compare other petitions. The Interim City Manager stated Council did not direct staff to write the initiative; the goal is to make the initiative transparent and as easily understood as possible. Vice Mayor deHaan inquired whether the staff recommendation is all encompassing and would put things in proper perspective, to which the Interim City Manager stated the two stage approach would. Vice Mayor deHaan inquired whether the initiative could be corrected if something is missing and whether SunCal would need to start the process over again. The City Attorney responded SunCal would need to start the process over again i f an error i s found . Councilmember Matarrese stated Council's fob is to have an independent analysis so that information can be offered to dispel misconceptions. Councilmember Matarrese moved approval of staff's two Phase recommendation with following direction: 17 ARRA pays for the study; 2~ specific components be addressed in additional to Items 1 through 8; 37 an explanation of control mechanisms that would remain should the initiative pass, including zoning, DDA, and process of identifying the developer; 47 the report is to address environmental concerns regarding what the Navy would be responsible Regular Meeting Alameda City Council 1 1 April 21, 2009 for under the soil and what the developer/eventual landowner would be responsible for above the soil; 5} before launch, a finer number than $60,000 to $l00,00o be provided for additional transportation studies; and 6} outline what the scope of work wauld deliver. Councilmember Matarrese stated that he would like to repeat a previous request to have a timeline published on the website, or provided in an Off Agenda Report, that outlines events between now and Election Day. Councilmember deHaan seconded the motion with the caveat to include what would happen if major changes are made to the initiative. On the call for the question, the motion carried by unanimous voice vote - 5. ORAL COMMUNICATIONS, NON-AGENDA (09- } Will Richards, Alameda, discussed security measures at Todd Shipyard. (09- } Gretchen Lipow, Alameda, discussed Alameda Point. (09- } Noel Folsom, Alameda, stated that letting the fire burn for nineteen hours at the Old Navy Hospital and Supply Depot was unacceptable. COUNCIL REFERRALS (09- } Consider the formation of a Sunshine Community Task Force. Councilmember Tam stated the concept is to evaluate resources on whether the City could support a Sunshine Community Task Force; the state of the print media is declining; online journalism is an emerging trend; having information more readily available and transparent is needed; the community has been discussing whether there is an adequate amount of time beyond the Brown Act and Freedom of Information Act requirements in terms of noticing agendas and creating an online system to post campaign finance reports. Kate Quick, League of Women Voters of Alameda, stated the League of Women Voters would be happy to participate in the formation of the ordinance. Councilmember Tam stated Berkeley is in the process of developing a Sunshine Ordinance; the Freedom of Information Act Coalition noted Regular Meeting Alameda City Council 1 2 April 21, 2QQ9 that there are eight cities in the area that have a Sunshine Ordinance. Cauoncilmember Matarrese stated that he would like to have the Interim City Manager provide information on what it would take to develop a Sunshine Ordinance; most online journalism is editorialism; source documents need to be provided; facts need to be made clear. The Interim City Manager stated that she has figures on how many man hours would be needed; that she assumes the proposed Task Force would have a ninety-day target date; City staff could provide a certain number of hours. Mayor Johnson inquired what Councilmember Tam is thinking in terms of group size and scope. Councilmember Tam responded each Councilmember could designate a resident; stated the Assistant City Attorney could help gather some of the pressing issues; that she is thinking more in terms of an ordinance rather than a Charter amendment. Mayor Johnson stated an ordinance is a good idea. Vice Mayor deHaan inquired whether the Interim City Manager would advise how the proposed committee would be formed. The Interim City Manager responded that she could make an educated guess on staff involvement and number of meetings. Mayor Johnson inquired whether the Interim City Manager is suggesting that staff come up with some ideas, work with the proposed committee, and bring something back to Council. The Interim City Manager responded staff would come back with a report; stated the deliverable would be very specific. Mayor Johnson inquired whether said suggestion is what Councilmebmer Tam has in mind, to which Councilmember Tam responded in the affirmative. Vice Mayor deHaan inquired whether the proposed committee would be similar to an Ethics Committee. The Interim City Manager responded the proposed committee would address access to information. Councilmember Matarrese stated Dan Purnell, Executive Director of Regular Meeting Alameda City Council 1 3 April 21, 2009 the Public Ethics Commission for Oakland, noted that the first step is a Sunshine or Code of Conduct Ordinance in order to have an ethics review against some standard. Vice Mayor deHaan inquired whether Councilmember Tam wants to start with the informational portion. Councilmember Tam responded that she would like the ordinance to be foundational. Councilmember Matarrese moved approval of bringing the matter back in thirty days. Councilmember Gilmore seconded the motion, which carried by unanimous voice vote - 5. COUNCIL COMMUNICATIONS X09- } Consideration of Mayor's nominations for appointment to the Youth Commission. Mayor Johnson nominated McCaulay J. Singer-Milnes for appointment to the Youth Commission. X09- } Councilmember Tam stated that she attended the Legislative Action Day with the Deputy City Manager last week; having the State protect any raids from city funds is not guaranteed; the State has approximately $4 billion available to borrow; efforts are being made to ensure Assembly Members have an opportunity to look at what redevelopment funds do in Alameda; the Governor appreciates the League's support for Propositions lA through~lF; the thinking is to establish a spending cap under Proposition lA so that any extra money would go into reserves; opponents believe programs would be hurt by forcing funding into a reserve fund because the State would need to live within a certain spending limit; the State has 31 million people; the water infrastructure is built for 18 million; the Governor is hoping to have a bond measure on water infrastructure in June; the Governor would like to focus on health care reform before leaving office; another session discussed potential solutions, including a constitutional convention to deal with State budget issues, how government performs at the State level, looking at term limits, reforming the initiative process, and looking at a two-thirds versus majority vote on the budget. Mayor Johnson noted that Senator Loni Hancock suggested that the City implement requiring that initiatives include a financing mechanism. Regular Meeting Alameda City Council 1 4 April 21, 2009 The Interim City Manager stated that the matter is an opportunity for Alameda in the future. ADJOURNMENT There being no further business, Mayor Johnson convened the Regular Meeting at 11:51 p.m. Respectfully submitted, Lara weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Regular Meeting Alameda City Council 1 5 April 21, 200 UNAPPROVED MINUTES OF THE SPECIAL CITY COUNCIL MEETING TUESDAY - - - APRIL 21, 2009 -- - - 7:31 P.M. Mayor Johnson convened the Special Meeting at 11:55 p.m. ROLL CALL - Present: Councilmembers deHaan, Gilmore, Matarrese, Tam, and Mayor Johnson - 5. Absent: None. The Special Meeting was adjourned to Closed Session to consider: X09- ~ Conference with Labor Negotiators: Agency Negotiators: Craig Jory and Human Resources Director; Employee Organizations: All Bargaining Units. Following the Closed Session, the Special Meeting was reconvened and Mayor Johnson announced that the Council received a briefing on negotiation status and requirements from its Labor Negotiators; no action was taken. Adjournment There being no further business, Mayor Johnson adjourned the Special Meeting at 12:35 a.m. Respectfully submitted, Lara Weisiger City Clerk The agenda for this meeting was posted in accordance with the Brown Act. Special Meeting Alameda City Council April 21, 20D9 CITY OF ALAMEDa Memorandum To; Honorable Mayor and Members of the City Council . From; Glenda D Jay Interim Finance Director Date: April 3D, 2009 Re: List of Warrants far Ratification This is to certify that the claims listed on the attached check register and shown bel ow have been approved by the proper officials and, in my opinion, represent fair and just char es a ainst th ' 9 e City in g accordance with their respective amounts as indicated t hereon. - Check Numbers Amount 219088 - 219463 EFT 671 $3,9fi3,D9D.85 EFT 672 $1 D,584.00 EFT 673 $7,993.54 EFT 674 $22,176.15 EFT fi75 $10fi,359.3fi EFT fi7fi $611,168.75 $11,670,70 Void Checks: 218572 218979 ~$25D.00} x$23,550.53} G RAN D TaTAL $4,709,242.68 Respectfully submitted, r Interim Fin nc Dire or Council Warrants 05105/09 BILLS #4-B 5/5/2009 CITY OF ALAMEDA Memorandum To: Honorable Mayorand Members of the City Council From: Lara vUeisiger City Clerk Date: May 5, 2009 Re: Authorize Call for Bids for Legal Advertising forthe Fiscal Year Ending June 30 2010 BACKGROUND Section 3-18 of the City Charter requires an annual contract for publication of all legal advertising of the City in a newspaper adjudicated to be a newspaper of general circulation within the City of Alameda. DISCUSSION The Alameda Journal is the Official Newspaper of the City for legal advertising for the fiscal year ending June 30, 2009. tilvith Council authorization, the City Clerk will publish a notice in the Alameda Journal stating the City will receive bids up to the hour of 2:00 p.m. on Monday, June 1, 2009, for the publication of all legs[ advertising far the fiscal year ending June 30, 2010. FINANCIAL IMPACT Each department's budget appropriation for legal advertising is approved by the City Council during the budget process. The City spends approximately $29,000 annually for legal notices, of which $10,590 is from the General Fund. RECOMMENDATION Authorize the City Clerk to call for bids for the publication of all City legal advertising for the fiscal year ending June 30, 2009. Respectfully submitted, ~--~'P~ Lara Weisiger City Clerk Approved as to funds and account, N len Interi i ce Director Attachment: 1. Specifications for Legal Advertising City Council Agenda item #4-C D5-05.09 SPECIFICATIONS FOR LEGAL ADVERTISING The City of Alameda is seeking proposers to provide Legal Advertising Service for the fiscal year ending June 30, 2010. Legal advertising must be published in a newspaper adjudicated to be a newspaper of general circulation within the City of Alameda. Advertising shall be in accordance with the following: 1} All advertisements shall be set in six-pointtype, orin such largertype and spacing between lines as directed by the officer authorizing the advertisement. 2} Title and sub-heading shall beset insix-pointtype, black-facetype,orin such larger type as may be specified by the officer authorizing the advertisement. 3} The submission deadline for ads shalt not exceed 4 days from date of publication excluding holiday periods}. 4} The withdrawal deadline for ads shall be up to 1 day from date of publication excluding holiday periods}. Bidders shall state in their proposals for legal advertising the price percolumn inch, set in six-point type, according to the following schedule: price per column inch for the 1st insertion; price per column inch for the 2nd insertion; • price per column inch for the 3rd and for each subsequent insertion. Proposalsfor legal advertising must include an audit verifying circulation. Proposals must be presented tothe City Clerk, in the City Hall, Alameda, California under sealed cover and plainly marked on the outside, "Proposal for Legal Advertising -Fiscal Year 2009-10." Sealed bids will be received up to the hour of 2:0o p.m. on Monday, June 1, 2409, Contract for such legal advertising, if awarded, will be awarded subject to the provisions of the Charker of said City, to the responsible bidder who submits the lowest and best bid. The right is reserved to reject any or all bids. The newspaper published by the bidderto whom such contract is awarded shall be known, forthe term of such contract, as the "official Newspaper" of the City for legal advertising. City Council Attachment to Agenda item #4-C 05.05-09 CITY of ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Ann Marie Gallant Interim City Manager Date: May 5, 2009 Re: Award a Contract in the Amount of $495,000 to Harris & Associates for Construction Management Services for the Webster StreetlWilver "Willie" Star ell Avenue intersection Pro'ect No. P.W. 10-08-26 BACKGROUND an May 16, 2007, the City Council adopted Resolution No. 14092 approving the Cooperative Agreement with Caltrans for the Webster Streetlwilver "Willie" Stargell Avenue intersection project, No, P.W. 10-OS-26. On November 18, 2008, the City Council adopted plans and specifications, and authorized a call for bids for the project. The project includes installing a new signal at the intersection at Webster Street and Stargell Avenue, extension of Stargell Avenue from Fifth Street to Webster Street, and widening Webster Street from the Constitution Way overpass to Ralph Appezzato Memorial Parkway. On March 17, 2009, the City Council awarded a contract in the amount~of $6,923,869 to Top Grade Construction, including contingencies, for this work. A Notice to Proceed was issued on April 1l, 2009. The provision of Construction Management Services is a key work activity. DISCUSSION To solicit the maximum number of proposals, notification of the Request for Proposal ~RFP} for a Construction Manager was sent to all of the qualified consultants on the Public Works list. A notice was also published in the Alameda Journal and on the City's website. The City received nine proposals by the due date of March 31, 2009. Some of the proposals included construction inspection services, which the City has decided will be filled by in-house staff. The list of qualified proposers, from lowest to highest total project costs, is: City Council Agenda item #4-D 05.05.09 Honorable Mayor and May 5, 2009 Members of the City Council Page 2 of 3 Name of Firm Location Bid Amount S. Kwok En ineers, Inc. Alameda $87,364 Bureau Veritas San Ramon $304,000 Townsend Management Inc. San Francisco $332,727 Harris & Associates Concord $495,000 CSG Consultants, Inc. San Mateo $569,240 BKF En ineers Pleasanton $600,000 Cole Management & En ineerin Concord $645,283 vllinzler & Kell Oakland $132,686 S&C Engineers, Inc. Oakland Not Provided Staff from the Public vtilorks and Development Services Departments reviewed the nine proposals. Based on project experience, consultant time proposed to be dedicated to the project, and familiarity with Caltrans procedures, staff selected Bureau Veritas, Townsend Management, Inc., Harris & Associates, and S&C Engineers, Inc., for further consideration and personal interviews. The individual interviews were held on April 21, 2009, and staff determined that Harris & Associates was the best qualified for the work based on experience, capabilities, understanding of the issues, cost, and staffing availability. Staff proposes to award a contract to Harris & Associates for a fatal amount of $495,000. This total includes construction management services for the upcoming landscape portion of the praject and provision of a construction trailer. A copy of the contract is on file in the City Clerk's office. FINANCIAL IMPACT Project funding for the Stargell Avenue project, including both the street and landscaping phases, is derived from the following sources: Revenue: Account Number Amount STiP 36200 $3,755,262 CFD#2 361 $ 380,000 ARRA Lease 858 $ 700,400 FISC Lease 256 $ 800,000 CDF 340.11 $ 620,000 Sewer Fund 620 $2,948,753 Revenue Total: $9,244,15 Honorable Mayor and May 5, 2009 Members of the City Council Page 3 of 3 MUNICIPAL CDDEIPaLICY DOCUMENT CRASS REFERENCE This action does not affect the Alameda Municipal Code. RECCMMENDATI~N Award a contract in the amount of $495,000 tv Harris & Associates for construction management services for the Webster Streetlvvilver "Willie" Stargell Avenue intersection project, No. P.W. ~ 0-45-26. Respe ully submitted, o ~~/' Matthew T. Naclerio Public Works Director Approved as to funds and account, ~~ Glen Interi Fin nce Director By: Ed Sommerauer ~ Associate Civil Engineer MTN:ES:gc CITY of ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From; Ann Marie Gallant Interim City Manager Date: May 5, 2009 Re: Award a Contract in the Amount of $145,610 to Bellecci and Associates for Engineering Construction Support for the Webster StreetlWilver "Willie" Stargell Avenue Intersection Project, No. P.W. 10-08-26 BACKGRaUND Cn May 16, 2007, the City Council adopted Resolution No. 14092 approving the Cooperative Agreement with Caltrans for the Webster StreetlVVilver "Willie" Stargell Avenue intersection project, No. P.W. 10-08-26. Gn November 18, 2008, the City Council adopted plans and specifications, and authorized a call for bids for the project. The project includes installing a new signal at the intersection at Webster Street and Stargell Avenue, extension of Stargell Avenue from Fifth Street to Webster Street, and widening Webster Street from the Constitution Way overpass to Ralph Appezzato Memorial Parkway. On March 1l, 2009, the City Council awarded a contract in the amount of $6,923,869, including contingencies, to Top Grade Construction for this work. A Notice to Proceed was issued on April 1l, 2009. The provision of engineering support services during the construction period is a key work activity. DISCUSSIGN Bellecci and Associates Bellecci} has provided the City of Alameda with engineering services on the Stargell project since its inception 11 years ago. Bellecci has been involved in all stages of the project, including preparing the design, securing Caltrans approval, and preparing the bid documents. With construction commencing in the next 30 days, it is necessary to secure engineering support services for contract change orders. This work is typically performed by the design engineer, because it can be done more efficiently from a cost and time perspective. Hiring a different engineering firm would require them to become familiar with the project and plans, and result in increased costs. Because of Bellecci's long-term involvement with and first-hand knowledge of the project, staff proposes to contract directly with Bellecci for this service. During the construction phase, Bellecci will attend construction coordination meetings, conduct field reviews, prepare plan revisions as necessary, and prepare the as-built drawings. The contract has a total budget of $145,610 and an 18-month term. A copy of the contract is on file in the City Clerk's office. City Council Agenda Item #4-E 05-D5.49 Honorable Mayor and Members of the City Council FINANCIAL IMPACT May 5, 2009 Page 2 of 2 Project funding for the Stargell Avenue project, including both the street and landscaping phases, is derived from the following sources: Revenue: Account Number Amount STiP 362DD $3,155,262 CFD#2 36~ $ 380,000 ARRA Lease 858 $ 700,ODD FISC Lease 256 $ 800,DDD CDF 34D. ~ ~ $ 620,000 Sewer Fund 620 $2,948,753 Revenue Total: $9,204,05 MUNICIPAL CaDEIPGLICY DOCUMENT CRGSS REFERENCE This action does not affect the Alameda Municipal Cade. RECOMMENDATIGN Award a contract in the amount of $45,670 to Bellecci and Associates for engineering construction support for the Webster StreetlWilver "Willie" Stargell Avenue intersection project, No. P.W.10-08-26. Respectfully submitted, . ~~ I/ Matthew T. Naclerio Public Works Director Approved as to funds and account, Glend . J interim Finance Director ~~,~,a~~ Ed Sommerauer r_~ Associate Civil Engineer MTN:ES:gc CITY of ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Ann Marie Gallant Interim City Manager Date: May 5, 2009 Re: Approve a Motion to Reopen the Mif Albright Course and Amend the Golf Complex FY 08-09 Bud et b Authorizin $50,000 in Associated Expenses BACKGRGUND In November 2008, the City Council authorized the closure of the Mif Albright Par 3 Golf Course due to an operational review by both the National Golf Foundation and City staff. Staff was directed to report back to the City Council with potential alternative uses for the site. This recommendation was based on a reported downward trend in revenue, a decline in the number of rounds played, as well as the continued escalation of maintenance and operational expenditures. It was determined that under the then-current "City" operated scenario, the Mif Albright course would operate at an annual deficit of approximately $50,000. This estimate was achieved by calculating the expenditures for direct cost items such as supplies, water, contractual services, maintenance staff, as well as a cost allocation for the time of support and supervisory staff. These figures were derived based on established City compensation schedules salary and benefits}. Alternate operational scenarios, such as contracting with a professional management company or engaging a volunteer or non- profitgroup for the Mif Albright Course, were not considered at that time. Representatives from Kemper Sports Management, the current operator of the Chuck Corica Golf Complex, and City staff presented alternative uses to the City Council during the meeting of April 1, 2009. Fallowing extensive public input expressing support to reopen the Mif Albright and after a lengthy discussion, the City Council directed the Interim City Manager to work with representatives from the Golf Commission, Alameda Junior Golf, and other volunteers to review alternatives that would enable the course to reopen for use by youth and seniors during an interim summer season and fall season. DISCUSSIGN After the April 7t~ City Council meeting, the Interim City Manager met with interested individuals, as well as representatives from Kemper Sports, Golf Commission and Junior Golf. An interim plan for re-opening the Mif Albright was developed that recommends the renovation of the site to playable, but not ideal conditions, with an City Council Agenda item #4F 0505-09 Honorable Mayor and May 5, 2009 Members of the City Council Page 2 of 2 anticipated reopening date of Memorial Day weekend. The course would then be maintained and staffed by Kemper employees for a period of approximately six months Memorial Day through November 2009. The Interim City Manger outlined this scenario for the City Council at the April 29 , 2009 meeting, providing cost estimates for both capital upgrade to the course ~$29,000~, and six month opera#ing expenses ~$29,000~ which includes maintenance, utilities. During these discussions, a bifurcated approach was developed first, to address the immediate, short-term solution, second, to address the long-term operation and viability of both the Mif Albright Course and the Chuck Corica Golf Complex. The interim solution of reopening the course for the summer will occur on a parallel track with discussions between the City and Kemper Sports to determine a more permanent long- term solution, acknowledging that play for teens and seniors must be included in this discussion. During these discussions, all parties recognized that this interim operational plan for the Mif Albright Course is a short-term solution for this course during this six month period. FINANCIAL IMPACT Funds for this proposed interim solution will require an appropriation adjustment in Fund 609 in the Golf Enterprise fund in the amount of $50,000 for golf course operations and capital. The anticipated revenue from the Mif Albright for this June through November time period is approximately $65,000. However, should revenues fail to meet the additional expenditures, results would impact the project FY 09-10 fund balance. RECGMMENDATIGN Approve a motion to reopen the Mif Albright Course and amend the FY 08-09 Chuck Corica Galf Complex Budget in the amount of $50,000. Respectfully su fitted, ale Lillard, Di ctor Alameda Re a tion, Parks & Golf Operations DL:bf Approved as to funds and account, ~, ,~ , , Glenda ay Interim ' anc Director cc: Golf Commission Attachment 1 PROJECTED EXPENDITURES FY X008-09 MIF ALBRIGHTC~URSE one FT Maintenance Staff ~ 75% Water ~incfudes projected EBMUD increases} Supplies sand, mats, pins etc.} Utilities Contractual Services (trees, fences} Golf Course Superintendent @20% Executive Assistant @ 20% General Manager @ 10% Tota I Estimated Revenue: Expenditures: $118, 000 $174, 000 56, 000 $ 63,750 $ 33,350 $ 15,000 $ 3, 000 $ 7, 500 $ 28,400 $ 19,500 3 500 $174,000 City Council Attachment to Agenda Item #4-F 05.05-49 CITY OF ALAMEDA MEMORANDUM To: Honorable Mayor and Members of the City Council From: Ann Marie Gallant Interim City Manager Date: May 5, 2669 Re: Adopt a Resolution Endorsing "EveryGne Horne, theAlameda Countywide Homeless and Special Needs Housing Plan" BACKGROUND Driven by Federal requirements that mandate the development of along-range plan to end chronic homelessness, Alameda County, in cooperation with local jurisdictions, consumers and service providers, has developed EveryGne Home, the Alameda Countywide Homeless and Special Needs Housing Plan EveryGne Home Plan}. In 2661, the County of Alameda presented a report to the City Council on the EveryGne Home Plan. Since that time, the County has been working with individual jurisdictions to adopt resolutions supporting the EveryGne Home Plan. A copyaf the EveryGne Home Plan is availablefor review at the City Clerk's office. DISCUSSION Countywide, over 16,666 people each year -- 6,216 on any given night ~-are homeless; 43°/0 of the homeless are families, and 2S°/o are children. Alameda County is among the top 10 least affordable housing markets in the United States. A family earning minimum wage needs to work over 136 hours perweek toafford amodest twa-bedroom apartment. A disabled individual receives less per month from Social Security Income than the fair market rent of a studio apartment. The impact of the high cost of housing upon homelessness in the county make clear that long-term housing is critical for ending chronic homelessness. The EveryGne Home Plan, which aimsto end chronic homelessness and reduce housing crises, includes a 16-year service-based plan, within a broader 15-year housing-creation plan. Under the housing creation portion of the plan, decent, safe, and stable affordable housing optionswill becreated by the development of housing opportunitieseitherthrough the creation of new housing or the use of tenant subsidies. Under the services-based part of the plan, clientswill beoffered targeted supportservicesto help maintaintheirhousing, EveryGne Home has five major goals with strategies for implementation: 1. Prevent homelessness and other housing crises. A key component of the Plan is to improve access to crisis intervention services and services to eo le leavin institutions p p g , including foster care, hospitals, jails, and prisons, to prevent their exiting into homelessness. City Council Report Re: Agenda Item #4-G 45-D5-D9 Honorable Mayor and May 5, 2009 Members of the City Council Page 2 of 3 2. Increase housin o ortunities for the homeless mental) ill and eo ie livin with HIVIAIDS. The Plan calls for the creation of ~ 5,000 units of supportive housing in Alameda County through new construction, rehabilitation, and rental subsidy, overthe nextfifteen years. 3. Deliverflexible servicesto su ort stabilit and inde endence. Supportservices must accompany housing to help formerly homeless tenants be successful in housing. 4. Measure success and,, report„outcomes. Mechanisms for measuring outcomes are necessary to identify successful ro rams and tar et resources toward best ractices. p9 9 p 5. Develo Ion -term leadershi and build communit su ort. The development of a long-term leadership structure and community support iscritical toimplementing the plan over the next fifteen years. The Everyone Home Plan outlines strategies that reorient homeless and housing services, including existing funding and services ~i.e. housing, health, mental health, social services, transportation, etc.}, to meet the Pfan's goals. To accomplish this, Everyone Home calls for the creation of a long-term Governing Board, comprised of County and city governments, private for-profit and non-profit service organizations, faith-based organizations, and individual community members. City staff and other members of the HGME Consortium are participating in the EveryGne Home leadership structure, specifically within the Fund Development Committee, which reviews any funding or housing development requests of the cities. FINANCIAL IMPACT There is no impact on the General Fund. Community Development Block Grant funds fund account 236} in the amount of $8,800 have been committed to Everyone Home for FY 2005-09 to support the Countywide homeless service activities formerly administered by the Continuum of Care Council. REC4MMENDATiGN Adopt the Resolution endorsing the "EveryGne Home, the Alameda Countywide Homeless and Special Needs Housing Plan." Honorable Mayor and Members of the City Council Respectfully submitted, Leslie Li#tle Development Services Director By: May 5, 2009 Page 3 of 3 Approved as to funds and account, len . J Inter' Fin ce Director ebbie otter Base Reuse and Community Development Manager le,,n.~ ~c,c.~,~s.~ Terri Wright Community Development Program Manager LALIDPITUVIsb cc: Social Services Human Relations Board Members CITY OF ALAMEDA RESOLUTION NO, o ENDORSING "EVERYONE HOME, THE ALAMEDA COUNTYWIDE ~` ' HOMELESS AND SPECIAL NEEDS HOUSING PLAN" o ~' 0 ~ , ~. ~ ~ ~ ~; WHEREAS, chronic homelessness is amulti-dimensional problem that ~ ~ goes beyond the City of Alameda's borders and any one service system; and a a ~ WHEREAS, the Eve one Home Plan rovides an o ortunit to work ry p pp Y more closely with our community and regional partners, to participate in a national model and countywide strategies to end homelessness, while still maintaining consistency with each participating jurisdiction's charter requirements and land-use policies, and to coordinate and leverage resources; and WHEREAS, although the Everyone Home Plan ~"the Plan"} does not require any participating agency to commit funding, City Council endorsement of the Plan ~"the Plan"} will likely make the City and Alameda County more competitive for public and private grants of funding that look favorably upon applications from jurisdictions that have endorsed the Plan; and WHEREAS, at its May 5, 2009 regular meeting, the City County received a report from its Interim City Manager regarding the proposed endorsement of the PEan; NOW THEREFORE, BE IT RESOLVED BYTHE COUNCIL OF THE CITY OF ALAMEDA THAT: The City Council of the City of Alameda endorses the Everyone Home Alameda Countywide Homeless and Special Needs Housing Plan. ***~** Resolution #4-G CC 05-05-0~ I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in a regular meeting assembled on the 5t~ day of May, 2009, by the followin vote to wit: g AYES: NOES: ABSENT: ABSENTI~NS: IN IJVITNESS, ~IVHERE~F, I have hereunto set my hand and affixed the official seal of said City this 6t~ day of May, 2009. Lora Weisiger, City Clerk City of Alameda -~a a ~ CITY OF ALAMEDA RESGLUTIGN NG.~ ~, o APPGINTING MCCAULAYJ. SINGER-MILNESASAMEMBER OF THE ~ y ALAMEDAY4UTH ADVISORY CGMMISSI4N ~ ~ BE IT RE LVED b h ' L SG y t e Council of the City of Alameda that pursuant to a a ~ Section 2-19 of the Alameda Munici al Code, and u on nomination of the P p Mayor, MCCAULAY J. SINGER-MlLNES is hereby appointed to the office of member of the Alameda Youth Advisory Commission of the City of Alameda, for a term commencing May 5, 2009, and expiring August 31, 2010. *~**** I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed b]I the Council of the City of Alameda in a TH . regular meeting assembled on the 5 day of May, 2809, by the following vote to wit: AYES NGES: ABSENT: ABSTENT[GNS: IN VIIITNESS, UVHEREOF, I have hereunto set my hand and affixed the seal of said City this 6th day of May, 2049. Lara UVeisiger, City Clerk City of Alameda Resolution #6-A O5-O~-OQ CITY GF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Ann Marie Gallant . Interim City Manager Date: May 5, 2009 Re: Hold a Public Hearing to Consider Adoption of the FY 2009-2010 Community Development Block Grant Action Plan and Authorize the Interim City Manager to Negotiate and Execute Related Documents, Agreements, and Modifications BAC KG R~ U N D Community Development Block Grant CDBG} funds from the Federal Department of Housing and Urban Development THUD} finance programs and activities that benefit low- and moderate-income persons and help prevent or eliminate slums and blight. The FY 2009-201 o CDBG Action Plan, describing the proposed use of CDBG funds in the coming year, must be approved by the City Council and submitted to HUD by May 15, 2009. All citizen participation requirements have been met. The City has also been awarded an allocation of CDBG funds, known as CDBG-R, from the American Recovery and Reinvestment Act. The CDBG-R funds are being distributed as a FY 2008-09 allocation, and will require a Substantial Amendment to the City's FY 2008-09 Action Plan that will be considered as a separate agenda item. DISCUSSION The FY 2009-2410 draft Action Plan is on file at the City Clerk's office. The Action Plan Summary Attachment A} summarizes the activities recommended for funding in the 2009-2010 fiscal year. Recommendations are based on needs identified through a variety of community engagement activities, including results from the Social Service Human Relations Board's ~SSHRB's} community needs survey, consultation with community-based organizations, sponsorship or attendance at neighborhood andlor community outreach events, and public comments received at the SSHRB and City Council meetings on community needs held on December 3, 2008, and January 20, 2009, respectively. To date, the exact CDBG and HOME allocation amounts have not yet been released by HUD. Staff anticipates that the FY 2009-2010 allocation will be consistent with last City Council Public Hearing Agenda Item #6-B 05.05-Q9 Honorable Mayor and May 5, 2009 Members of the City Council Page 2 of 5 year's funding allocation and expects to receive approximately $1.3 million in CDBG funds. Dollar amounts for all projects, other than Public Service projects, have been noted in the Action Plan Summary. Public Service allocations, which are subject to a cap, are noted as percentages derived from the level of funding received last fiscal year, since this is the second year of atwo-year funding cycle. Public Facilities & . lnfrasfrucfure: Two new capital projects are proposed for funding. The Dental Clinic project will purchase dental equipment for a new dental clinic at the College of Alameda that will serve low~income Alamedans and Peralta Community College District students. The project, a joint effort between the College of Alameda and Asian Health Services, is an initiative of the SSHRB and is also supported by Supervisor Alice Lai-Bitker and the Alameda County Public Health Department. The Alameda Point Collaborative ~APC} is recommended far public facility funding to repair a main sewer line at the APC Service Center. Several programs and projects previously approved by the City Council with prior years' funding will continue during FY 2009-2010, including the Woodstock to Webster Neighborhood Improvement project, and the Blight Busters program. Public Services: Because HUD has not yet provided specific allocation amounts, staff is providing percentages of total funds received to indicate funding levels. Attachment A lists the programs recommended for funding. The Attachment includes program descriptions, and proposed service levels. Consistent with identified needs, the funding recommendations target safety net, affordable housing, special populations, and empowerment programs. This is the second year of a two-year funding cycle for Public Services, and all previously funded programs except for the Alameda Red Cross program are recommended for the second year of funding. Due to the retirement of the Alameda Red Cross Executive Director, the safety net components of the Red Cross program were transferred to ECHO Housing and the Food Bank. These services include the Rental Assistance Program and the Free Food Pantry Program. The SSHRB reviewed and concurred with the Public Service funding recommendations at its March 26, 2009 meeting; the Board's correspondence is included as Attachment C. All funding recommendations are contingent upon the receipt of sufficient funds to cover recommended project allocations. If needed, staff will use its administrative authority allowed by the CDBG Ci#izen Participation Plan to revise proposed project allocations. Resia~entia! Rehabililafion: $400,000 is budgeted for the rehabilitation of two multi-unit properties that will be acquired by the Alameda Housing Authority ~AHA}. The acquisition and rehabilitation will facilitate the long-term preservation of 11 affordable housing units. The Alameda Housing Authority Board of Commissioners is scheduled to approve the acquisition and rehabilitation of the units at its July 1, 2009 meeting. Honorable Mayor and May 5, 2009 Members of the City Council Page 3 of 5 The Soft Story program is proposed to offset engineering costs associated with the City's new Soft Story ordinance. The program is a partnership between the Developmen# Services Department ~DSD} and the Planning and Building Services Department, and will provide engineering grants for seismic upgrades on multi-unit rental properties with more than 51 °/a low-income occupancy. DSD staff is reviewing the feasibility of also providing similar grants to property owners of certain historic properties subject to the ordinance. Several programs and projects previously approved by the City Council with prior years' funding will continue during FY X009-2010, including the Substantial Rehabilitation, Rental Rehabilitation, and Housing Rehabilitation programs. The Substantial Rehabilitation Program is funded in accordance with the requirements of the Guyton Agreement to develop new units in vacant or underutilized space in existing residential and mixed-use structures. Funding for the Alameda Accessibility Modification Program is provided by both the Rental and Housing Rehabilitation programs and offers grants to disabled residents to make accessibility modifications to their homes. Economic Development: The Women In Business Program, which has already met 85°/0 of its FY 2048 goal, is again recommended for funding. Administered by the nonprofit organization vvomen's Initiative for Self Employment, the program provides small business training and financial support for low-income women who want to launch or grow amicro-enterprise business. The City will also continue to work with the Alameda Point Collaborative ~APC}, which had been designated as a Community- Based Development Grganization ~CBDC}. The designation increases the City's flexibility to fund economic development-related initiatives, including employment training. The funding will continue to enhance the APC's entrepreneurial efforts, including the Bike Project, the Ploughshares Nursery, and Growing Youth Food Security Program. The Business Assistance Program, previously approved by the City Council with prior years' funding, will continue during FY X009-2010. Planning/Adm~n~sfratron/Program Delivery: The Action Plan includes allocations for Fair Housing services, EveryGne Home formerly known as the Continuum of Care} support, program delivery, planning, and administration related to the development and implementation of all CDBG-eligible and CDBG-funded projects. In furtherance of the CDBG objective of assistance to lower-income residents, staff provides suppart to the Rent Review Advisory Committee, the SSHRB, and other similar activities. Following approval of, and in accordance with, the FY 2009-2010 CDBG Action Plan, grant agreements or modifications will be negotiated to fulfill Federal and City requirements. The form of agreements and modifications are the same as those previously approved by the City Council and City Attorney. FINANCIAL IMPACT CDBG fund account ~3G is administered by the Development Services Department to provide services and improvements to low- and moderate-income residents and Honorable Mayor and Members of the City Council May 5, 2009 Page 4 of 5 neighborhoods. CDBG funds are also used to leverage private investment and matching grants from private, foundation, and other public sources for the benefit of Alameda. This Action Plan will allocate approximately $1.3 million in new CDBG Entitlement funds. tither CDBG funds noted in the Action Plan include: an estimated $200,000 in program income from loan repayments and $344,462 in reallocated prior year funding. There is no impactors the General Fund. ENVIRGNMENTAL REVIEVIJ The execution of related agreements and final funding commitments are subject to satisfactory environmental clearance under 24 CFR Part 58. RECaMMENDATION Adopt the FY 2009-2010 CDBG Action Plan and authorise the Interim City Manager to negotiate and execute grant agreements, grant modifications, and other related documents. Resp c ly u fitted, Leslie A. Little "~ Development Services Director Approved as to funds and account, Glend . J Interi in e Director By: ebbie otter Base Reuse and Community Development Manager By: Terri Wright Community Development Program Manager LALIDPITW:sb Attachments}: A. CDBG FY 2009-2010 Action Plan Summary B. CDBG Public Services Funding Summary C. SSHRB FY 2009-2010 Public Service Recommendations Honorable Mayar and Members of the City Council May 5, 2009 Page 5 of 5 cc: FY 2009-20~ 0 CDBG Subgrantees Social Service Human Relations Board U M c~ o~ ~°o Q ~Q ~ ~ ~ v7 ~ ~~ ~ o .. o~~ N ~ _~ a~ ~ u mac 0 ,a o ~ ~+ V V ~, a~ o o°~r o~ o° 0 00 ~ 0 ~ 0 o ~ ooo 0 ~o o 0 ~ooo to o ~oooo~ooNN ' ~ o ~} 0 0 ~. o 0 O ~ ~ o o o~N ~ n ~n N oa o o u~o ~r~r o 0 0 ~~ rt otDo a~rn ~° ° W ~ ~ ~ o *~ o . oa a~ 00 o ca *~ u~ . u~ ~ h N d r4 IY ~ ~ #f~ N N ~ ~ ~ ~ ~ ~ ~ ~Pr ~ ~ ~~ o~ ~ ~ ~ ~ ~ VI G C~' ~ z .. (~ •• .. ~ w .. ~ J Q .. ~ .. ~w .. ~ J Q .. ~ ~ .. W .. ~ J ¢ .. .. ("~fY ., w .. ~ J Q .. ~~ .. .. w~ J .~ .. .. .. J Q~~w~¢ E m } ~ W ~" m } ~ W I- m }' ~ w ~ m ~ ~ w ~-- m ~" ~ w ~ m ~ ~ W F- ~ Cho o z o ~ no o= = o o ~ p ~ oca o= = o o ~ p co r o o = = ~ o ~ poc ~o o = = ~ o ~- p~ uo o= =~ oc~o=o ~~o=~-~ m~ ~ o~ ~ a~ "c a~ ac ° o,~ ° ~,~ o ~~ o Om ~ o a o a o a Da oa. oa ~~ ° c ~ ,? 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'' ~ ~ ~, w ~ .~ `~ N ~ .~ o ~ a ° ~ ~ a E E ro r E w _ ~ ~w cu ri ~ ~ ,~ March 31, 2009 To: Honorable Mayor and Members of the City Council From: Cynthia wasko, President Social Service Human Relations Board Subject: Social Service Human Relations Board Recommendations Regarding Community Development Block Grant Public Service Funding The Social Service Human Relations Board ~SSHRB~ advises the City Council regarding social service and human relations needs in Alameda. In 1997, the Council asked the SSHRB to participate in the Community Development Block Grant CDBG} process by reviewing and commenting on the public service needs and funding recommendations. At our December 2008 meeting, the SSHRB considered the priority needs for the community. This letter represents our input regarding the CDBG public service funding for FY 2009-10. vve evaluated past Focus Areas, and concluded that all Focus Areas identified still represent the highest need in the community. However, based on comments from service providers, and the experience of SSHRB members, we acknowledge that the downturn in the economy has created an even greater need for focus on safety-net services. FY 2009-10 represents the second year of atwo-year funding cycle, and the SSHRB concurs with staff's funding recommendations, including the transfer of the Red Cross' food and rental assistance programs to the Food Bank and ECHO Housing. We do believe that in these especially difficult times of economic challenges, collaboration among agencies is critical to providing access to services for those in need. As the number of families of need increases, we must be able to leverage our funds and our efforts to meet the demand. This year, more so than in the past, we see the importance of active and well coordinated collaboration and the strengthening of partnerships among agencies to provide services and avoid duplication. We continue to supportfunding allocations that reflect our commitment to: Empowering families and individuals with tools for self~sufficiency and success; Maintaining Alameda's diversity; and Supporting families and individuals who are vulnerable or in crisis. As in past years, a percentage of the additional program income received through June 3D, 2009 can be used to increase the public service funding for FY 2009-10. If additional funding becomes available, the SSHRB recommends funds be used to first maintain funding levels for each sub- recipient in the event there is a shortfall in the FY 2009-10 Entitlement Grant. Secondly, we recommend the Volunteer Income Tax Assistance Program VITA} be funded, so this important program can continue in our community. CDBG staff has agreed to coordinate with the SSHRB if additional public service funding becomes available beyond the items discussed above. City Council Attachment C to Public Nearing Asenda Item #6-B 45-05.09 Honorable Mayor and Members of the City Council March 31, 2009 Page 2 The SSHRB unanimously recommends the City Council approve the CDBG public services funding recommendations aspublished. incerel , ynthia Wasko, President Social Service Human Relations Board CW:TVIJ:sb cc: Social Service Human Relations Board Development Services Director March 3 0, 2ao9 Attn: Terri Wright City of Alameda 950 west Mall Square Alameda, CA 945x1 ASIAN NfAITR SERYI(ES Re: Letter of Support for College of Alameda dental clinic Dear Ms. Wright: On behalf of Asian Health Services AHS} I am writing in strong support of City of Alameda funding for the College of Alameda ~CaA} dental clinic to increase oral health access among uninsured Alameda residents, College of Alameda students, and other underserved populations in Alameda County. fiver the past year, AHS has been collaborating with the City of Alameda, the CCA, the COA Dental Advisory Board, and the Alameda County Public Health Department to provide dental services at the College of Alameda. The C4A, AHS, and ~~he City of Alameda have drafted a formal Memorandum of Understanding ~M~U} for the collaborative project and we fully intend to finalize and execute the M~U before July 1, 2oa9. Funding from the City of Alameda will enable AHS and CAA to purchase necessary dental equipment for the new dental clinic. AHS is a nationally recognized federally qualified health center for providing comprehensive health services in nine languages: Mandarin, Cantonese, Vietnamese, Korean, Tagalog, Lao, Mien, Khmer and English. AHS will offer comprehensive oral health services at the new CAA dental site including: emergency care, preventive services and oral health education, basic restorative dental services including periodontal and endodontic services, oral surgery, and reconstructive services. Funding from the City of Alameda will enable AHS and CAA to purchase dental equipment to continue to meet the needs of the communities who face daunting linguistic, socioeconomic and cultural barriers to oral health care. Therefore, I strongly urge the Alameda City Council to approve funding for the CAA dental clinic. Sincerely, Sherry Hirota CEO ~ ~ Main Office Asian Medical Center Clinic 818 Webster Street 818 Webster Street Oakland, CA 94607-4220 Oakland, CA 94607-4220 Phone 510.986.6830 Phone 510.986.6800 FAX 510.986.6890 FAX 510.986.6896 Adult Medical Services at Hotel Oakland Z75 Fourteenth Street Dakland, CA 9461Z~4010 Phone 510.956. S6S8 ~~;Ha .~:~ ANS Dental Clinic 345 9th Street ~`30Z Oakland, CA 94601-4ZZ 1 Phone 510.956.68SS FAX 510.9Sfi 6S 16 CITY OF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Ann Marie Gallant Interim City Manager Date: May 5, 2009 Re: Hold a Public Hearing to Consider Amending the FY 2008-09 CDBG Action Plan as Required by the American Recovery and Reinvestment Act, and Authorize the Interim City Manager to Negotiate and Execute Related Documents A reements and Modifications BACKGRGUND The City is an Entitlement recipient of Community Development Block Grant CDBG} funds from the Federal Department of Housing and Urban Development THUD}. As an Entitlement community, the City was allocated two streams of funding through the American Recovery and Reinvestment Act Recovery Act}, Under the first stream, which supplements the CDBG program and is known as CDBG-R, the City was awarded $360,846. Under the second stream, the City, for the first time, became eligible to receive a formula allocation through HUD's Emergency Shelter Grant ~ESG} program. The City was awarded $552,248 in funding, over three years, to implement services that meet HUD's Homeless Prevention and Rapid Re-Housing ~HPRP} guidelines. DISCUSSIGN Substantial Amendment and Citizen Participation Requirements As a requirement of the Recovery Act, and in order to receive the funds, the City must submit a Substantial Amendment to its FY 2008-09 CDBG Action Plan to HUD by May 18, 2009. Through the legislation enacted by the Recovery Act, citizen participation requirements were reduced to 12 days. A notice announcing the proposed Substantial Amendment to the FY 2008-09 Action Plan was published on April 24, 2409. The Draft Substantial Amendment to the FY 2008-09 Action Plan includes two parts. The first document, included as Attachment A, is the CDBG Action Plan Summary, revised to include the activities recommended for funding using the CDBG-R funds. The second document Attachment B} is HUD Form 40119, which summarizes the City's HPRP plan, and is required by HUD. City Council Public Hearing Agenda item #6-C 05-45.49 Honorable Mayor and May 5, 2009 Members of the City Council Page 2 of 5 Funding recommendations are based on the requirements of each funding source and the needs identified through a variety of community engagement activities. These include input from the Social Service Human Relations Board ~SSHRB}, which approved the services HPRP} portion of the Substantial Amendment at its April 23, X009 meeting, consultation with local service providers, and meetings with other Alameda County jurisdictions regarding the HPRP funds. CDBG ~ Requirements and Recommendations The federal notice and guidance on the CDBG-R funds have yet to be released. Local HUD staff has indicated that the Substantial Amendment required by the Recovery Act will be due on May ~ 8, 2009, the same day that the Substantial Amendment for the HPRP funds is due. Based on available information, the CDBG-R is supplemental to the regular CDBG program, and will have the same eligibility requirement to serve low- and moderate-income clients. Staff anticipates that additional CDBG-R funding obligations will include the need to prioritize spending on "shovel ready" projects that can get under contract within ~ 20 days, and to target projects that will create or retain jabs. Based on available information, staff is recommending two projects for the CDBG-R funding, subject to the ability of the projects to meet specific CDBG-R guidelines not anticipated by staff. The Alameda Boys and Girls Club ABGC} is recommended to receive $285,864 for the construction of a new 25,000 square foot clubhouse that will be located in and adjacent to several west end low-income Census Tracts. ABGC submitted an application in February for CDBG capital funds to complete this $8 million project. ABGC has executed a 99-year lease with the Alameda Unified School District far approximately 1.5 acres of land. The project has been approved by the Department of State Architecture, and a general contractor has been hired. The City has previously provided CDBG funds for the design portion of the project. The project appears to be well positioned to meet all the requirements of the CDBG-R program. Staff is also recommending $75,000 to fund the kitchen and floor renovation of the Littlejohn Park community center. Littlejohn Park is located in aloes-income Census Tract. The project will be able to get underway within the ~ 20-day time frame, and its completion will enhance an important community asset. HPRP Requirements and Recommendations The purpose of the HPRP is to help persons affected by the current economic crisis in two ways: ~ } to provide homelessness preven#ion assistance to households who would otherwise become homeless, and 2} to provide assistance to rapidly re-house persons who are homeless as defined by Section X03 of the McKinney-Vento Homeless Assistance Act. Jurisdictions have discretion to develop programs that meet locally defined needs, but HUD expects that resources will be targeted and prioritized to serve households most in need, and towards those most likely to achieve or maintain stable Honorable Mayor and May 5, 2DD9 Members of the City Council Page 3 of 5 housing as a result of receiving assistance. Jurisdictions are also expected to coordinate with their local Homeless Continuum of Care locally known as Everyone Home} to design plans and programs that are consisten# with their 1 D-Year Homeless Plan. The City's Substantial Amendment, included as Attachment B, summarizes the funding distribution and the key strategies for using the HPRP funds. These strategies include: 1} Focus on a goal of stable housing, Work to maintain stable housing for those most in need, and create additional stable housing opportunities for those not stably housed. 2} Maximize the use of existing resources and partnerships to help optimize the HPRP funding goals. 3} Coordinate with regional partners to take advantage of economies of scale and service offerings when appropriate andlor available. HPRP contains two service delivery tracks, homelessness prevention and rapid re- housing, and four categories of eligible activities: financial assistance, housing relocation and stabilization services, data collection and evaluation, and administrative costs. The City will undertake both homelessness prevention and rapid re-housing efforts, and use all four eligible activities to implement each program. The fallowing chart provides detail on the City's funding plan for implementing HPRP: HPRP Estimated Budget Summary ~]uly 2009 - ]uly 2012} Homelessness Rapid Total Amount Prevention Re-Housin Bud eted Financial Assistance $150,000.00 $~oo,ooo.oo $350,000.00 Housing Relocation and $141,023.00 $90,000.00 $213,023.00 Stabilization Services Subtotal $291,023.00 $190,000.00 $481,023.00 Data Collection and Evaluation 44177.00 ~ , Administration pup to 5°/0 of allocation} 27 oos.oo ~ - Total HPRP Amount Budgeted $552,208.00 As a part of the HPRP, the City will coordinate with local housing agencies that serve very-law income residents to ensure that their most vulnerable residents are stably housed by offering short-term financial assistance and housing stabilization and housing locator services. Examples of eligible financial assistance include: rental assistance, security deposits, move-in casts, and utility payments. Examples of housing relocation and stabilization services include: outreach, case management, housing search and placement, legal services, mediation, tenancy preparedness training, and credit repair. Honorable Mayor and May 5, 2009 Members of the City Council Page 4 of 5 To ensure that residents`can easily access services, the City will offer these services locally and in conjunction with existing services whenever passible. To further support the City's effort to promote stable housing, the Alameda Housing Authority AHA} is evaluating a pilot program to provide Section 8 preference points for tenants currently residing in local supportive housing programs. If approved, the pilot program would facilitate the transition of tenants currently residing in permanent supportive housing, who are ready to move to Section 8 tenancy, and would therefore open up both supportive housing and transitional housing opportunities for clients in the Midway Shelter. The program also benefits AHA, by providing a pool of tenants that are better prepared for Section 8 tenancy due to the case management services they have received through the local supportive housing providers. The partnership between the HPRP program and AHA will also support the ongoing effort to maintain Section S Vouchers in Alameda. If the pilot program is approved, the Development Services Department will also allocate approximately $125,000 of HOME Tenant-Based Rental Assistance ~TBRA} funds to further supplement the City's homelessness prevention program effort. Rapid re-housing programs work with people who are already homeless to help them quickly move into rental housing. Medium-term financial assistance, typically fasting four to 18 months, is provided in conjunction with extensive case management services, including housing location services. To, implement the City's Rapid Re-Housing pragram, the City will partner with other HPRP-funded jurisdictions, and its local shelter provider, Building Futures with UVomen and Children, to further refine a program that meets local goals and HPRP requirements. Staff is also in ongoing discussions with other jurisdictions in Alameda County regarding opportunities for coordination, These opportunities include the development of required data and evaluation elements, outreach strategies, the development and use of joint Request for Proposals ~RFPs}, and the co-funding of common housing stabilization and case management services. while the Substantial Amendment is due to HUD by May 1 Sth, staff has until September 30, 2009, to full im lement the ro ram, and will work Y P p g with HPRP partners to further refine the plan. FINANCIAL IMPACT This Substantial Amendment to the FY 2008-09 Action Plan will allocate $360,846 in CDBG-R funds, and $552,208 in HPRP funds. The $360,846 in CDBG-R monies will be part of the existing CDBG Fund #236. Staff is reviewing federal audit requirements to determine if a new fund is necessary for the HPRP monies. There is no impact on the General Fund. ENVIRGNMENTAL REVIEW The execution of related agreements and final funding commitments are subject to satisfactory environmental clearance under 24 CFR Part 58. Honorable Mayor and Members of the City Council RECGMMENDATIGN May 5, 2009 Page 5 of 5 Adopt the Substantial Amendment to the FY 2008-2009 CDBG Action Plan and authorize the Interim City Manager to negotiate and execute related documents, agreements, and modifications. Respe ul submitted, Leslie .Little Development Services Director Approved as to funds and account, Glend . J Interim finance Director B e bie otter Base Reuse and Community Development Manager ~} 4 ~~ By: Terri vllright Community Development Program Manager LALIDPITVII:sb Attachment(s): A. Draft CDBG FY 2008-2009 Action Plan Summary B. 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N -o E ~ o a a , ~ ~ u W cn ~ ~ c~ a ~ E E °o N f~ c a 0 ~ ^ ~~ o~ u~ ~~ OMB Approval Number; 2506-0180 Expiration Date: 913012009} Substantial Amendment to the Consolidated Plan 2008 Action Pian for the Homelessness Prevention and Rapid Re~Housing Program ~HPRP} Grantees eligible to receive funds under the Homelessness Prevention and Rapid Re- Housing Program ~HPRP} are required to complete a substantial amendment to their Consolidated Plan 2008 Action Plan. This form sets forth the required format for this substantial amendment. A completed form is due to HUD within 60 days of the publication of the HUD HPRP notice. ,~ To aid grantees in meeting this submission deadline the H~~~~RP~`~~~Notice reduces the requirement fora 30-day public comment period to no less khan 12 calendar da s for this Y substantial amendment. With this exception, HPRP anl:ees~~ are`kre uired to follow their Consolidated Plan's citizen participation process, ir~cluding~`~~~consultation with the Continuum of Care ~CoC} in the a ro riate 'urisdic~on s~ ., Grantee~F`are also re uired to Pp p J ~ ~ q coordinate HPRP activities with the CoC's strategies for homeless reveton and endin p ~ g homelessness. Ta maximize transparency, HUD ~; trongly ;recommends that- beach antee . :.~. ~ post its substantial amendment materials on the grantee's official website as :the materials are developed. ~. A complete submission contains the follo~:vzlg three documents.: 1 ~ A signed and dated SF-424, ~ .. v ~ r, 2~ A completed form.HUD-40119 ~thisform}, and-~~ ~`~~~~~~ :~. ,,, ~ . 3} Signed and da~ed~Generat~Consolidated Plan and`HPRP certifications. For additional informa~'ion-kregarng;; the HPR~P ro am, viszt the HUD Homelessness P ~' Resource Exc~arige ~www~~huclhhrelinfo}~ :This site will be re larl u dated to include .. ~ Y P HPRP resources de~e~oped by~HZJD and its technical assistance providers. ~~ The infonmation~ collection requirementscontained in this application have been submitted to the Office of Management and Budget ~OMB~;;for review under the Paperwork Reduction Act of 1995 X44 U.S.C. 3501- 3520}, This agency nay not collect this information, and you are not required to complete this form, unless it displays a currently valid 4MB~`control number, ,~Y Information is submitted ~~n~%accordance with the regulatory authority contained in each program rule. The information will be used to rate applications, determine eligibility, and establish grant amounts. Public reporting burden for this collection of information is estimated to be 16 hours, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This information is required to obtain benefits. To the extent that any information collected is of a confidential nature, there will be compliance with Privacy Act requirements. However, the substantial amendment to the Consolidated Plan 2008 Action Plan does not request the submission of such information. Warning; HUD will prosecute false claims and statements. Conviction may result in criminal andlor civil penalties. X18 U.S.C.1001,1010,1012; 31 U.S.C. 3729, 3$02} 1 City Council Attachment B tv Public Hearing Agenda item #6-C D5-D5.09 Substantial Amendment to the Consolidated Plan 2008 Action Plan for the Homelessness Prevention and Rapid Re-Housing Program ~HPRP} A. General Information Grantee Name City of Alameda Name of Entity or Department Administering Funds Development Services Department HPRP Contact Person person to answer questions ab out this amendment and HPRP} Terri Wright -~~ : ~ "fv~~- ,.- : : ~~' ~ ~ .. ,~} Title Community Develo ~ent~ Pro am + pia gr `Manager f ~~ • Address Line 1 950 West Mall S, ~ u~are k ; qr f~ , ;..~ Address Line 2 °" ~ ~~~~ ~, City, State, Zi Code P ~~~ Alameda, CA 9450` ~' `. ~` Telephone 510-749-5815 ~' ..;~.. Fax 510-74 . , ,~,y 9-5808: ~~: , ' ,~;,:~, {~~~A ;; ~, Email Address twri ht ,~ci..alamedaca:~us ~~ Authorized Ufficial cif different from::~'Contact Person} ~~Ann Marie a~l~lant Title -,,.. :~ <~ `w~,nterim fit Mara er . .y g • ~ ~ Address,;L~ne 1 ~ 2263 Santa~Clara Ave Address:~Line 2 ~`~ `p",,~ ~ ~r?.. • ~.:h ~~ ~`4 City, State, ~~p Code Alameda CA 94501 `~` Telephone ~~ r.. 510-670-5939 Fax ~ ,~ 510-670-6378 Email Address AGallant ci.alameda.ca.us Web Address where this Form is Posted ht :llwww.cx.alaxneda.ca.usldevserviceslCDBGplans.html Amount Grantee is Eligible to Receive* $552,208 Amount Grantee is Requesting $552,208 *Amounts are available at http.llwww.hud, o~vlrecoverylhomelesspreventrecov.xls 2 HUD-40119 Substantial Amendment to the Consolidated Plan 2008 Action Plan for the Homelessness Prevention and Rapid Re-Housing Program ~HPRP} B. Citizen Partici anon and Public Comment 1, Briefly describe how the grantee followed its citizen participation plan regarding this proposed substantial amendment limit 250 words}. Response: The City of Alameda Citizen Participation Plan states that it will issue a 30-day public notice for actions requiring a Substantial Amendment. The public comment period, in accordance to the TIPRP notice, was reduced from the 30-day period -to 12 days. ,, ,, The City Council will hold a public meeting on 1Vla 5 2~4D9~~~~~ consider the ro osed y ,.~~° ~to~~ p p %' ''`•f r Substantial Amendment. 4n April 24, 2009, a Public IVot~i,ce was v~~~~`~*lshed in the Alameda p Journal describing the proposed Substantial Ame~dme~i~t to the ~~, ~Y08 Action Plan. - ::: ~, Consistent with the City's Citizen Participation Play, the Substantial Amendment was also posted on the City's website. ~t The Social Services Human Relations Board also her~d~<~-,;, ublc meetin to consider the p g City's plan for the ~IPRP funding on .April 23, 2009. ~4r1~ ~~ornments received in writin or ,., g orally will be included in the~nal Subs~a~:tal Amendment sb~itted to HUD, ~~~:- :,: ~~,: Z. Provide the appropriate response re~,; ardn~~ A~~tl~s:~ ubstantial amendment b checkin 8. g w Y g one of the following~ot~ons: ~~ ;t ;~~ ~, w ^ Grantee,d~d not receive public comments. ~~. ^ Grantee xece~rved,~~and~~;acce ted all `ublic comments, .,, , P p ,: ~,` rtti., .~. ::.. ~.: , ^ "Grantee received, publzc~~r~coments and did not accept one or more of the t,.. .~ ; , commends: :-:; .. ,,{ ,.~ , .. ;ti .. ,,;~ ,, ,. 3: ~~`~`Provide a summ ,`~~~ ~; of the ..;~~Xic comments re ardin this substantial amendment. arY ~ . P;: g g Include a summary, o_f any comments or views not accepted and the reasons for non-acceptance. ;a: f, Response: ~ ` Comments received will be summarized or the znal submission to HUD. f ~ C, Distribution and Administration of Funds Reminder: The HPRP grant will be made by means of a grant agreement executed by HUD and the grantee. The three-year deadline to expend funds begins when HUD signs the grant agreement. Grantees should ensure that sufficient planning is in place to begin to expend funds shortly after grant agreement. 3 HUD-40119 Substantial Amendment to the Consolidated Plan 2D08 Action Plan for the Homelessness Prevention and Rapid Re-Housing Program (HPRP} 1. Check the processes} that the grantee plans to use to select subgrantees. Note that a subgrantee is defined as the organization to which the grantee provides HPRP funds. ~ Competitive Process ^ Formula Allocation 0 Other Specify: Sole source , ~~~ , . ~: ::$f 2. Briefly describe the processes} indicated in questio'n`~'~l above limit 250 words . :~~~ .~ } Response: ~ ~~~ ':~~`:.4~~J ~ To accommodate the short implementation p,er~od~,afforded~ by the HPRP~~~``": `~dclines, the .~ City anticipates utilizing a range of procurement methods. ~b~est,,suited to mee~zng program -,~.,. goals and objectives. When practical, the City will ~`eend~~and\ or/ex and existin service P g contracts with agencies that have been selected throu'~`:h., rior cam etitive rocesses, p p p which evaluate each applicant's quaff zca~ions/experiene;~ abili to meet the Ci 's ;, .~ tY contracting standards, capacity to meet.~UD's report~'~~~-requirements, and the reasonableness of the proposed cost per ~~unit or~~,type~o ; service: ~ In order to acilitate the :~~~ fh f timely selection of qualified service pravideYS, o~`~a cased=b~~ wcase basis the City ma choose to accept competitive procurement processes::-~of fellow ~Y%PRP funded jurisdictions in lieu .: of facilitating discrete`;City procurement processes. The Ci ma also make use o sole ~Y y f source procurement~~~based on ~` capacity issues,: needed to meet LIPRP ra ram oafs. . p g g Lastly, the City will publicly notzce~;and undertake com etitive RFP undin rocesses as p f gp necessary to, m~eetprogram~ goals aid ob~ecti~es. 3 ~ 'Briefly describe ~'`te~~~.process the grantee fans to use, once HUD si s the ant p ~ ~' agreement, to allo~a~e fund's available to subgrantees by Se tember 30, 2009 as P requ~ed'~by the HPRP Notice limit X50 words . } Response: ~ . As noted above, the' '~Ci 's sub rantee selection lan will enable the Ci to ent r tY g p ty e znto contracts quickly with a certain number of existing subgrantees, thereby freeing up time for City staff to implement more extensive public I~FP processes that may be necessary. Contract amendments with existing subgrantees require only a two page amendment, 4. Describe the grantee's plan for ensuring the effective and timely use of HPRP grant funds on eligible activities, as outlined in the HPRP Notice. Include a description 4 HUD-40119 Substantial Amendment to the Consolidated Plan 2005 Action Plan for the Homelessness Prevention and Rapid Re~Housing Program ~HPRP} of how the grantee plans to oversee and monitor the administration and use of its own HPRP funds, as well as those used by its subgrantees limit 504 words. Response: The City's will utilize three main strategies for implementing its HPRP funding plan. These strategies include: 1) Focus on a goal of stable housing. Work to maintain stably;housing for those most in need, and create additional stable housin o ortun:~tes~' ,ar those not stabl g PP f Y housed. ~'~~ 2} Maximize the use of existing resources and partners~ps~~~to~help optimize the HPRP funding goals. 3) Coordinate with regional partners to take advantage of economies o scale and f service offerings when appropriate and/or available. -",~~; ~, ,.{~.:: To implement these strategies, the City anticipates'a'~dual track,of service offerings, one for homelessness prevention, and the other for rapid re`-h~Q~sn~~ . ~n the case o' homelessness ,..:~, g f ,; ,r, prevention, the City expand and enhance existing jznan~carassistance and housing service offerings in the community. All aspec~s~ of the City's exzsi~ng service o erin s will be ,, ff g ~~, expanded or enhanced, .More jznancia`~~ssis~ance will be'~'a ~:ered to more eo le, and ., p P enhanced housing services designed to iprove'~~resdents' abil~'~ f to sta stabl housed will ~, ,tY Y y be offered. ry ~,. The City will build on existing resources and,:, partnershi s to im lement these strate ies. p p g For example, the,,;:~Ci~y ,will evaluate implementing a pilot program with the Alameda k Housing Authority ~A~4)~~,to provide Section ~'8>~~reference paints or tenants currentl ~, f y .,:T. .:: residing in loca~....~upportiwe' housz~g ;programs. If approved, the pilot program would ,. , facilitate ~he~~Ntranszn~~o tenaz'ts. currentl~" ~'residin in ermanent su ortive housin who ,,,, , f Y g P PP g~ are ready to move to "ectian `8 tenancy, and would therefore open u both su ortive ,. r~; P Pp housi~ig , and transitiona~Zopportuntes~ or clients in local shelters, where the than can f y receive supportive services~~~n addil~on to being stably housed. To support the e ort, the .~ City anticipates ,allocating ~;,;~4~VlE TBI~A funds for the effort. ' ~r :, In the case of rapid, re-housing, the City is in ongoing discussions with other 'urisdictians in Alameda Countyregarding opportunities for coordination. These opportunities include the development of a~required data and evaluation elements, outreach strategies, the development and use of joint Request for Proposals ~RFPs), and the co funding of common housing stabilization and case management services. The City of Alameda places a high priority on monitoring to ensure programs and projects are in compliance with federal regulations and with the objectives of the community. The City s monitoring efforts begin with the execution of legal agreements with nonprofit subgrantees, and housing owners, and memoranda of understanding with other public agencies. By incorporating performance requirements and reporting procedures, 5 xvz~-4o ~ 19 Substantial Amendment to the Consolidated Plan 2008 Action Plan for the Homelessness Prevention and Rapid Re~Housing Program ~HPRP} including outlines of specif zc objectives, timelines and budgets, the City is able to evaluate performance. Additional procedures for monitoring include: • Monitoring subgrantees' quarterly performance reports and requests for reimbursements • on-site monitoring for jznancial and regulatory compliance • Annual review of audits for continuing subgrantees .:~.:~~... ..:,:~:: • HQS inspections - ,, ,~ '~' ~<' In addition to making use of existing monitoring systems; for oversight, the City will also coordinate wzth fellow jurisdictions to ensure coordin~~ed oversight is effective and ,: efficient where applicable. - . ;. } ~k '.~'} ~wW~., } ... ...J . •' .. ~~ {~ D. Collaboration 1. Briefly describe how the grantee- pans to collabo~ra~e with the local a envies that g can serve similar target populations;. h~ch received~~},.furids under the American Recovery and Reinvestment Act o~2009~~~fro~i~o;~her Federal a envies, includin the ;~. g g U.S. Departments of Education, I~ealth~-'arid Hua~~ryServices, Homeland Securit . Y~ and Labor ~11mx~~ 250~w~rords}. ;{; Response: <,} 4 „ ; ~ ?~ The City is~ <<a ~ mem,ber of ~,~th`e local ~ ~:`n~tinuum of Care known as Everyone Home. Everyone;; dome ~la.,:::..~been ~`~'engged in a' countywide process that includes creatin g mechanisms for calla~oratian`~~~~wxth, ,;other local agencies that serve similar target .:, populations. Avenues o ~oordinati~~~fnclude: {, ~~f ~,, ~,~ • opportunities pertair~ng to TANF • Coordination with :domestic violence service roviders receivin DoJ assistance p g grants ` ~~ ,, • Linkages to employment programs funded through DQL Wor orce Investment Act programs Coordination with the State Employment Development Department to have referral arrangements for unemployed HPRP clients who may be eligible for unemployment benefits and clients needing HPRP services Coordination with local Community Action Agencies 6 HUD-40119 Substantial Amendment to the Consolidated Plan ZOOS Action Plan for the Homelessness Prevention and Rapid Re-Housing Program HPRP} 2, Briefly describe how the grantee plans to collaborate with appropriate Continuums} of Care and mainstream resources regarding HPRP activities limit 250 words}. Response: The City of Alameda has been engaged in a countywide effort to coordinate and develop common program and process elements in Alameda County, ~Tnder the leadership of Everyone Home, jurisdictions have come to several agreements,;.regarding coordination with regional partners, and the City anticipates further agre~ment~ as programs and processes are developed. Examples of common elements i~n~ude; coordination on the enhancement of HMIS, the development of common assesses `tools, the co- undin o f gf outreach efforts, including the 211 program. Jurisdictions are also,~committed to seekin g collaboration and coordination in areas that will e~h~a~ce~~effectiv~eness~ and e zciencies, ::. .~ i.e. joint RFP process, co funding of service offerings. ~~~~~--~'>. E r. ;~ ~~ ' ~,\ ,. i ~.: . s~/ 3. Briefly describe how HPRP ant funds 'for':f~'ancal assistance~~~~ and housin , , ~ , ~~: g relocationlstabllization services will be used in a~:anner that xs consistent with the grantee's Consolidated Plan ~lit~250 words}. ., Response: ~. ~" Deducing homelessness,,,an~dn~reasing access'to a orda~b~le housin are ke concerns in .~ g y ,;: Alameda and a number of the~~riorities identif zzed in the City's Consolidated Plan s eak P directly to this need << The HPR~'~funds will eacpryand the City's e ort to address several o .~ f the objectives identi~ed'~%the Consolidated Plan; which include: $.4. ': A .....x:.. _ ~ ~, i • Increase ~the.~~availablty`:of affordable rental housin or extremel low law and gf y ;:moderate income households. ~. :~..a .t<a ~- k • ~Vlai~tain and ex at'activities desi ned to revent those who are currentl h P .r,.,, . g P y oused from~~'~ecoming homeless. • Maintain, `irove~nd expand has needed) the ca aci o the housin ,shelter and p tY f g services for ~`l~oeless individuals and families including integrated employment services and other services. • Build on interjurisdictional cooperation to housing and homeless needs. The following is an example of anticipated HPRP funded activities that will help meet objectives identified in the City's Consolidated Plan: HPRP will fund services to help identify additional Section 8 landlords in Alameda, and to provide services to Section 8 Voucher holders to prepare for Section 8 tenancy. ~ HLrD-40119 Substantial Amendment to the Consolidated Plan 2008 Action Plan for the Homelessness Prevention and Rapid Re~Housing Program (HPRP} HPRP will fund Short-term rental assistance and housing stabilization services to prevent those who are currently housed from becoming homeless. HPRP will enable the City and other HPRP partners to develop common assessment and data tools that will expand the capacity of service providers. HPRP will enable service providers to offer a broader range of services that will assist in gaining a greater understanding of what type of services are best for clients. HPRP will facilitate increased coordination with service prov~d~r~s, ~4lameda County jurisdictions, and Everyone Home to create more efjzcient and effective means to address Y. ,., 3 homeless and prevention needs. ...~~: ` ~~~~ ,,,. ,.. ~. ~, .~,. , E. Estimated Bud et Summar ~ y'` ~ ~ ~~ ~:~ ,: .. ,;; HUD requires the grantee to complete the follow%n ~`t~able s~o~at artici ants: in the citizen g . P p ., participation process may see the grantee's prelii~` , ~"~f~ estimated amounts for various . HPRP activities. Enter the estimated: budget amounts for~'each activity in the appropriate column and row. The antee will be' `re uired to re ort ~~'actual amounts in subse uent ~' q, p q reporting. ~ ~~ ~~`~~ r, HPRP Estimated Budget ,Summary } .. ~ , ~ 'Homelessri~'ess Rapid Re- Total Amount 'Prevention ~ ~~~` housing ~~ Bud eted g , Financial Assistancel .. ;150.000 . ~ 100 000 ~ :. ~~ $ s , $250,000 , , .. .;, . ,.: .. . Housing ,: { Relocat~~on `ate ;, ~ $141;023~~:: $90,400 .,~~: 213,023 , Stabilization Services~~~~'' `~~` ~~ ~~ .~.,,; ~~~; ..., Sul~t~o~l~`'~~~ ~~~ ~ $291;023 $190 000 J 3 ~ ~"'~' .' •:: ~ $481023 Ladd re wYOUS~.,two rows p ~ ti Data Collection arid~~Evalua~on3 $44,177 Administration pup to~~5% of allocation} $27 048 Total HPRP Amount Bud eted4 g $552,208 iFnnancial assistance includes the followin activities as detai g led in the HPRP Notice: short-term rental assistance, medium-term rental assistance, security deposits, utility deposits, utility payments, moving cost assistance, and motel or hotel vouchers, 2Housing relocation and stabilization services include the followi n activities as detailed in g the HPRP Notice: case management, outreach, housing search and placement legal services, mediation, and credit repair. , $ HUD-44119 Substantial Amendment to the Consolidated Plan 2008 Action Plan for the Homelessness Prevention and Rapid Re-Housing Program ~HPRP~ 3Data collection and evaluation includes costs associated with o eratin HUD-a roved P g Pp homeless management information systems for purposes of collecting unduplicated counts of homeless persons and analyzing patterns of use of HPRP funds. 4This amount must match the amount entered in the cell on the table in Section A titled ii A ,,,,ount Grantee is Requesting." 9 HUD-40119 CITY aF ALAMEDA Memorandum To: Honorable Mayor and Members of the City Council From: Ann Marie Gallant Interim City Manager Date: May 5, 2009 Re: Accept the Financial Report for the Third Fiscal Quarter -January, February and March, 2009 BAC KG Ra U N D The third quarter financial report on all City funds has been completed, based upon actual revenues and expenditures through March 31, 2009. Quarterly reports include financial information for all City funds presented as follows: • Attachment A outlines by fund the revenues, expenditures, changes in, and projected net fund balance for all City funds at June 30, 2009. • Attachment B summarizes by major category actual revenues and actual expenditures for the General Fund, as of March 3~, 2009, and projected General Fund revenues and expenditures at June 3D, 2009. • Attachment C details General Fund actual revenues by source at March 3~, 2009, and projected revenues by source at June 30, 2009. • Attachment D details General Fund actual expenditures by program at March 31, 2009, and projected expenditures by program, at June 30, 2009. • Attachment F graphs FY08-09 actual General Fund revenues by major category as of March 3~, 2009, compared to FY08-09 revenue projections. • Affachmenf F graphs actual General Fund expenditures by major category as of March 3~ , 2009 compared to FY08-D9 expenditure projections. • Attachment G summarizes by fund, actual revenues and expenditures at March 3~, 2009, and projected revenues and expenditures for all remaining, non- General Fund City funds, at June 30, 2009. Quarterly reports provide the City Council with timely updates on the financial status of the City funds, comparing budget projections in revenue and expenditures to actual receipts and expenses each 90 days. In addition, each quarterly report includes a projection of revenues and expenditures at fiscal year end, based upon actual experience, changes in revenue forecasts, or other variables such as changes in State subventions or reimbursements, which can affect the approved budget in each fund. City Council Agenda Item #G-D 05.05-D9 Honorable Mayor and May 5, 2009 Members of the City Council Page 2 of 5 It is important to note, however, that projections are based upon the information, data, and assessment of market conditions at the time the projection is made. In this volatile economic environment, projections cannot be guaranteed to reflect final results at year- end. However, including such information in the City's quarterly reports each 94 days is a critical too! in gauging fund performance, and thereby anticipating any major revenue or expenditure impact that would affect the City's annua! financial position at fiscal year- end. Genera! Funa~ The FY08-09 annual budget was adopted in June 2005 with total appropriations of $15,894,891. The projected appropriations as of June 30, 2009, are estimated at $71,502,541. However, the downturn in both the national and the state economies, which affected the City's budget so dramatically in FY47-08, continues to affect its FYOS-09 budget, despite significant budget reductions implemented to balance the General Fund in this fiscal year. The General Fund and related funds will continue to contend with considerable revenue shortfalls due to declines in retail sales, home sales, and State budget subventions. As of March 31, 2009, revenue in the General Fund is projected to be $4,268,516 less at June 30, 2009, than originally budgeted. Lesser revenues reflect lower than anticipated receipts in local taxes, interest, and fees for service, all of which are revenues directly affected by loss of consumer confidence in the economic markets, as well as certain conditions unique to the City such as the unanticipated loss of auto dealerships. As a result of cost controls, including a freeze on vacancies, a deferral of certain equipment purchases, reducing overtime used, and a targeted reallocation of certain expenditures to other funds, General Fund expenditures at fiscal year-end are projected to be less than budgeted by $4,392,357. Any excess revenues over expenditures, which may be realized at fiscal year-end, must be applied to negative cash fund balances in the General Fund's Internal Services funds, which have accumulated cash deficits in providing services for which the General Fund was not charged, but for which it is responsible in its operating budgets. The General Fund fund balance, projected at June 30, 2009, is $12,811,621, which represents 18% of FY08-09 projected expenditures. This is below the 25°/° goal, and less than the 24% minimum included in the City Council's adopted policy. General Fund actual revenues as of March 31, 2009, were $46,064,905, or 64°/° of FY08-09 projected revenue; actual expenditures were $56,936,557 or 80°/° of FY08-09 projected expenditures. Schedule A indicates the transfer of beginning fund balance to establish the Planning and Building Fund of $1,311,069, the Library Memorial Fund of $338,551; the Adult Literacy Fund of $33,450 and the Abandoned Vehicle Abatement Fund of $92,851. Total transfers in cash from General Fund fund balance are $1,781,921, which are moneys due these funds. The Internal Service Fund negative cash balances for Fund 104, Technology Service Fund, of $199,551; Fund 711, Workers Compensation Fund, of $2,457,863; and Fund 715, Unemployment Fund, of $18,919, Honorable Mayor and May 5, 2009 Members of the City Council Page 3 of 5 have also been indicated on Schedule A. General Fund available cash balance is projected to be $6,813,228 at June 30, 2009. General Fund major revenue categories are summarized in Attachment B, with details on revenues by source in Attachment C. The City derives a significant portion of its General Fund revenues from economically sensitive sources such as property tax, sales tax, utility users' tax, and construction-related permits and fees. vVhen one or more of these key revenues decline significantly below projections, program and service operational levels are placed in jeopardy. Despite extremely conservative revenue projections for FY09-10 based upon FY07-08 trends, a General Fund revenue shottfall is projected in FY08-09. General Fund expenditures by major department are summarized in Attachment D, which includes actual expenditures at March 31, 2009, including General Fund transfers to other funds such as debt service in the amount of $3,698,878; Library Fund transfer of $1,500,000; the 1079/1082 PolicelFire Pension transfer of $1,915,817and the Other Post Employment Benefit ~OPEB} transfer of $2,129,040. Special Revenue Funds The Special Revenue Fund group includes such individual funds as redevelopment, gas tax, library fund, various assessment districts, and the athletic fund. The FY08-09 actual receipts at March 31, 2009, for this fund group totaled $36,764,936; actual expenses totaled $46,167,314. Projections at June 30, 2009, are $48,783,630 and $60,896,769, respectively. The vast majority of these special revenue funds operate within budget projections, utilizing available fund balances only strategically. A number of these funds are grant funds or capital project driven funds, which generate revenues and expenditures in patterns different than that of the City's General Fund or other operating funds, such as Enterprise Funds or Internal Service Funds. Sufficient reserves in each fund are always maintained to ensure completion of projects or programs. At June 30, 2009, the projected net fund balance for the Special Revenue Fund Group is $39,686,371. Capital Project Funds The Capital Project Fund Group, which includes such individual funds as genera! capital projects, construction funds, assessment districts, impact fee funds and urban runoff, had aggregate actual revenues of $6,890,519 and expenditures of $9,123,020, at March 31, 2009. Projections at June 30, 2009 are $10,310,841 and $11,371,815 respectively. This major decrease in year-end projections compared to budget is a direct reflection of revised estimates in those development-driven funds, such as impact fees, which have been affected by the economic climate in California. No individual fund is operating in negative cash. All assessment districts are fully funded, with sufficient cash fund balances. The fund balance in this fund group is projected to be $21,781,324, Honorable Mayor and Members of the City Council Debt Service Funds May 5, 2009 Page 4 of 5 The Debt Service Fund Group includes individual funds established to account for the long-term debt of the City and its redevelopment agency. The year-end fund balance of all debt service funds is projected to be $10,861,114 at June 30, 2009, a decrease of $214,596 or 2% from the prior fiscal year. This decrease can be attributed to the use of fund balance for the police building debt and the Library bond in order to reduce the transfers in revenues} to these debt service funds from the General Fund. Enterprise Funds The Enterprise Funds Group, comprised of City business-like operations such as the golf course, ferry services, and the sanitary sewer system, requires fund balance reporting that includes cash, reserves, and asset valuation of the enterprise such as buildings, equipment, and infrastructure. Attachment A includes detail in cash, reserves, and assets for each of these individual funds. The aggregate fund balance at June 30, 2009 for all enterprise funds is projected to be $58,223,311. Internal Service Funds The Internal Services Fund Group includes those funds created for programs andlor services provided citywide to all departments. Gptimally, revenues to these funds are the result of administrative cost recovery} charges to the other funds, principally the General Fund. Projected negative cash at FY08-09 year-end in the Technology Services, vVorker's Compensation, and Unemployment Insurance funds totals $2,216,393, which indicates that charges to these departments for support services have been insufficient. Funds operating in negative cash have, in essence, utilized cash from other funds to pay expenses. Although nominal negative cash balances can often be anticipated in Internal Service Funds due to the often inexactness of charge-back formulas or unanticipated liabilities, significant negative cash balances in excess of $100,000 are fiscally imprudent. Cost recovery issues for these funds and their requisite reserves were discussed at the February 7, 2009, City Council Financial Policy vlJorkshop, and during the Financial State of the City presentation on April 21, 2009. Reducing these negative cash balances must be accomplished by recovering any excess General Fund revenues available to offset these negative cash balances in this fiscal year. Absent General Fund savings this fiscal year, full cost recovery rates for Internal Service Funds, including budgeted contingencies and reserves, must be addressed in the FY09-10 budget, and will significantly affect departmental expenditures in the General Fund, requiring further reduction of departmental program expenditures, or utilization of Genera[ Fund fund balance. Honorable Mayor and Members of the City Council Trust and Agency Funds May 5, 2009 Page 5 of 5 The Trust and Agency Fund Group includes bond reserve funds for the various City long-term debt obligations, as well as various funds established for the payment of the City's pension and retirement obligations, such as the 1079 and 1082 Pension Plans, and Other Post-Employment Benefits ~4PEB}. Fund balance in this fund group is projected to be $42,069,211. FINANCIAL IMPACT The FY08-09 third quarter report includes several exhibits that detail the variances between projected and actual balances for revenues, expenditures, and changes in fund balance at March 31, 2009. Exhibits were developed to facilitate review of this detailed financial information, and to create a fully disclosed and clear presentation of the City's projected and cash position for each City fund at the close of each fiscal quarter. Projections for year end can be affected by numerous variables; however, continued revenue monitoring due to market conditions and maintained diligence in expenditure cost controls through June 30, 2009, will ensure that FY08-09 does not require any utilization of General Fund fund balance. RECOMMENDATIaN Accept the quarterly financial report for the period ending March 31, 2009. Respectfully submitted, ,~ end . J Interi in a Director GDJIdI Attachments: Attachment A-Projected Fund Balance Unaudited} of All Funds at June 30, 2009 Attachment B -General Fund Projected Revenues and Expenditures at June 30, 2009 Attachment C -General Fund Projected Revenues by Source at June 30, 2009 Attachment D -General Fund Expenditures by Program at June 30, 2009 Attachment E -Actual to Projected General Fund Revenues by Major Category as of March 31, 2009 Attachment F - Actual to Projected General Fund Expenditures by Major Category as of March 31, 2009 Attachment G -Projected Revenues and Expenditures for Non-General Fund City Funds at June 30, 2009 ~~ 0 ~+, LJ °~o a~~, *+ O C ~ ~ O E~ a o~ Q W '""' Uz a" JJ aJ ma ^ r r O h l'7l t0ih 0 (0 lf] C''] I N h ~ W W ! 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ID h lt7 ~ r } ~ a c7 ~ r V' r (~ CO ' CO ti r M N QD r N ~t] '~ a W N ^ I O i l` ~ O O I N O O HI O OD f` D W N r O r r d' h CA Rt7 (~ I o O {L u7 ~7 0 f~ D OD N O O o JW ~ 4~ h f0 O D I~ O O r 00 CD M - h CO N ~] r M N ti N O N 07 r O D h M h N d' I~ ^ N ti o ~ O M r d• h O (~ Cfl ~ d• .- O ~ =Z ~' ~ c0 (~ ~ O ~~ ~ ~ N r u7 (1J ^ r N - r OD l ~ D t<~ ^ m r C7 m ti cD !~ ^ ~ M o N - r (fl ~ C'7 (a - r r- (p r h CO ~ M O ~ ~ cO M N r N E I~ r lti m M r r r N LL ~ W M r Cy ~ o ©Z ~ ~~ Z LL' " m pp W ~ ^ ~ tfl u] c~ Q) D ^ M M o0 M cD O ^ D W ~1] N M h U~ ti ^ ~ cp N N M ~ r ~t D r- M ~ {~ OD O~ M D ~ r cA C V ^ W OD h +L h N u] u7 N O ~ u] M ~ CD M D N f~ m is1 C N ZZ F" O f7 (0 r 00 d• r N M D ID ~1] Ip ~] fp N f~ ~ m N O ~J N N ~ m N d' in f` M cA c-7 M r CY7 h r ^ ~ r r r ~ 1 m r r ~ ~ ~ ^ N D tt7 07 r O h a0 ( I c'7 cN (] rl ~ ~ N 6~i ~ M N c~ (~p r ~ N N M r ^ (y r r r M _ ~ C I ~ ~ Q1 ~ Z c a '~ ~ m ~ coo a ~ m ~ ~ ~ G W W d ~ Q 0 ~ ~ - ~ •a ~ LL ~ ~ C ~ ~ ~ ~ ~ roi N~ ~ N_ , ++ ~ ~ N ~ ~ Q ~ ~ ~ LL N V~ Q *~ ` w ~ •~ 'o ~ ~° cr ro e w ~ ~ ~ ro a m 2 ~ R ~ ~ W ^ oo o~ ~ E ` W a a~ LL LL ~ ro ~ m' N ~ mo d ; a o ~ E a ° 'H H a ~ o a ~ O h Q C0 '- 4~ ~ a _ m 'r. ro -~ N r~ •- ~ d ~ Qa L7 C ~ iY Y ~ J ~ ~ E a~ ~ N ~ y ~• ~, •r' ~ a ~ m V ~ +~ ro 0 o m ~ = ~ ~ ~ c ~ ~ ~ ~ ~ - ro w al _ b ~' ~ H ~ ~ ° ° c r ro N ~ y c - ~ ~ ~ ~ a I ~ of ~ ~ ~ ~ ^ ~ ~ J ro ~ ~ ° ~ +~ ~ ~ ~ a a ~ W ~y a m a a ~ ~ ~ ° ~ = ~ ~ ~ ~ p ~ of E L ~I E ~ c • m ~n ~ a~ ~ J v ~ v ~, ~~ ~, ~ ~ ~ ~a ~ ro ~ a ~ v, ~ y ~ ~ ~ C7 C7 ~ ro ~ ro d~ +~~ v O ~ ro N i ~ ~ 3 c '~ ~ ~ •~ ' N ~ E ro r N y 7 ~ m ~~ r v sn vl cn v N V N! •-~ m' ~, ' ~ N ~ ~ = ~ • .c ~ ro1' ' tJi c ~ ¢ ~ ¢ ~ ~ ¢ o m N a a ~ ~ z o ~ a! ~ a • - te ~ r- o ~ H o = a = ^ t~ o = d sY ii ~. ~. ~ ~ o _ ¢ _ ¢ = ~ o y ~; ~ ~ ~; ` H ^ Z ~ ~ N~ 0 cD C1 0 iC~ r 0 l~ ~ N 0 ti ~"l 0 h I ~ 0 {~ uJ 0 ti; r1 N N` N r ~~ N r N~h d7 N ~? t'7 ~ cD! 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N CA co ai c~ ca u~ N f~ lt7 Cr1 CA c+~ N ' D N C37 (Q CAN (~ r D HW ~ M ~ ~(~ d DP7 ^ r N N r r r 47^ Nm D ^ CO ~ N Cn r LL Q W "~ r o N ri r W ~ ' Z ° Z J ~ ~ Z LL m H W lC3 ~ C]N~mNtt ~ r r~ m c rn C7 ~D r (a m ^ a timNrn N ca c~ I`~ u~ rn N Z z F" a c~ o ti ri ~ ca ti r ^ ~ ~ o d' w 00 D ~g ^ ~ (fl ^ i N r (a ~ ~ ho ~ ~ M m r~ ^ h ~ I`r ~ N ~L Q Q '~" ^ Dd r (~ e- m r ti ~ti ~~aNOO~ M~ N^a u^i ti ~o°o m~rvm O(I} NC7hWr rn^ mo co ca ^~ u~~vrn N r NB N f~ ~" ~ CA N ~ ^ I~ C') (atD(0 NN L+7[~') C~ v cD CA u~ CA N l~ ~a r' CAN rm{ON C+~C7 Nr Inca 'V' N LLON Cis~NO C1? 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H m LL ~ O. E ~ L ~ Q y y ~ 7 c G N v ~ LL v v7 v v ~ ~ v N v ~ y ~ ._ ~ ._ N ~ LL ~ N E - m ~ d - ~ N Ur ~ o L y ~ y y a ~ ~ ~a Y ~ - .0 - ~ ~ ~ Y i - ~ - .R ~ ~ ~ ~ ~ ~ ~ ~ y Y ._ - ~ ~ ^ o ~ a c ~ a o O1 o L s~ 2 2 ~ ~ ~. ~, ~ ~a -~ ¢ c o ~ ~ ~ ~ ro a ~ a ~ a ~ ~ l~ a ~ a ~ a ~ a a a ~ L ro ~ ~~ '' - ~ o . ~ `° ~, L ~ ~ ~- `~ a a ~' ~ c ~ ~ ~ ~ - ~ ~ d E ~ N V ro a ~ W W W~ W w w w w ~ a a LL ~; ~ ~ ~ 2 ~ C. ~ ~ > ; a s ~ ~ ~ ~~ ~ la ~ ~ ~ °'• ~ s a ~ ~ ~ ~ ~ z, ~ z ~ z ~ z W ~ W ~ W ~ W ~ Ii m LL. m IL m m a o y ~ G ~ ~ ~ ~ y N U LA N ' G U m yl, ~ " U N ~} ~~ ~ m' ~ ~ a o l LL a u. u. u.~ ii~ LL ~ LL a LL a ~, u. u. u. c~ = ~p 0 ^ ~ I LL a s _ ~ ~, ~ n~ ~ a ' o ^ ^ ^ ^ ^~ ^ ^ ^ O ^ ^ ^ ^ ^ ^ O L , ~ W LL ~. as as as U V o ~I U LL ~ 2 ~ 0 N t1 U C~ 0 0 0 U U Ci C~ t~ C? C? U V C? I- ^ U U ~ H^ ^ d ^ Zr r~ ! d ~ N O r O ~ ~ N c7 [~ L0~ 00 N r 1-I o N r o M r o d' r o r N o N; Ni o M N c ~ N c I r Cr7 c N C7 M M '~t M r '~ N ~ M ~ ~ p e• I O r I N a M C3 ^'i N ~ i M ~~ M I M M C7~ M C r7 ~ ~ et +~ ~ l ~ ~ ~ ~ ~ o ~ o et o ~ o et o ~ 0 ~ 0 d' M cu1 C7 tprJ ,gyp ~-~ ~ LL ' i U I ~I i M c'7 M M M crJ MI Mi MI ~'7 c~'~ c"'7 M M MI MI I ^ U N~Or u~cDNM 'cr W W C7tiMM N M @'~C']i'7~ r I r~ ~ti^c? h ~ V ^Z ~ ~DmM ~wDN (~0 ~ LL ~_~ ° ~ ~ ~ NrMIn r ~~rr r uj r ~ ^ ml ^~ u~~noo u~o^o ~ m O HZ C7 Nr(~~ MD~'r hDDO[~] DO~r O u7 G V a p ~~GO oq r00Dd' ~ O O W I D °c~flDr rrL+~N usM~D NN r N ~ M LL ~ H O aZ W ~ ti~ o ~ W c u v '~ ~~~ M ~ ~ N V Z O O M^ M t-- M M M N f` u~ 00 I~ r In r r (O (+~ f'~ (~ ~ ~ W ~p tt r N (A r .a ° v ~ H~ ^ o a~ v~r~•Or`O rn UZ ~ oar: ~u~o~ ri c WW o tiu3c~ ~ ' rNI~O m M u7 ~ 7 ~ `7 ~ t CD 00 ~ LL ~ ~ ~p uj r N (0 r a W N M ^ c'7 tYi •~- D ^ (D ~' o t7 Z a~ No~rn mai~~ ~ 0 ^ v O ~ r~°im m = ~ c a O ~ o ~ ~ V Rr} M r l^7 SD N N [r1 LL ~ ~ W Z ~ W NtitMC3~ ~~~! ~ N 0 Oa ° J y a O d (''] D C7 r p ` ('7 ('7 N (` 47 ' GC ~ W w ~ f a3 ~ ~" u7 lA (0 r h (D (~7 '7 C] a ~ O H r (~ ('~ I` N r l aD N (p u7 D cfl N LL a ~ M ~ r N O ~ ~ Q W Ilia ^ ~ i Wz~ f 't v ~ W W J ' (~GOC7r NaOoOu] rnNl~u] NNC'11` r r O Q ~ M ~ ~ I Q ~vho v1 31~~b r J LL m ~ W ° r o r: of r~ ~i a r ~ . , a a ~, ~ ~ ~~~~ m~~~ o ~ ~ _ ~ W a C7 ~S1 r N I~ M iY ~ ~ r O Z ~ ~, M = C? W L L ao Z Z N ~ _~ Z LL `~ m ~ r~vvw D{DNM ^ ^ ~~ ~ f7 ~ ~ 1 ~l N C7 N Z ~ ~ I` lr OD ~N ~ ~i7 M d' O ~ ~ N o g o ~ ~ o i ~ ~ m ~ rr- ~ M ~ ~ N C7 [~ O C7 ~ ~ N ~ ~ ~ ~ ~ntr•u~o^ao or~r~n^rn ^aomu~ u~r+7 c~Mr~o ao MrnM~^r0 034~OyN nrn tirvo v aornu~NVV °c~n Ova cvauia ~r ~roao~iov oin~ oioo ~~nr~a a0 ~tr•aoDVC~ ~noti h ~ ~ M ~ r,- Qp ~' p D C7 ti r ~ r`M d~cMV "'~` ~~ o°~~ ~ ~ ~ ~ ~ O ~ ~ W O ~ ~ ~ r cD' cr7 ~ °o ~ ~~ rn ^ D {0 0) N Ql ~ c°v_ ~ ° ~ ~ O N h r D o v u~ u~ o oO ti ~ ~ N ~i c~ '~f' N Oi ~ ~ ~ ~ D ~"> ~ N [V r ~ '~t N (D M O D C7 N O 0~ ~ ~ M ~ o ri r~ ~ a O O ~ ~ 04 ~ ~i ~ .. ~ N n rn ~ c~ rno ~ o ~ oO h ~ ~ ~ c~A ~''7 D r ~ N rn ^ N C7 N O O ~ f~ Oi ~ ch '~ r +~ ~ ~ ~ ~ N ~ C'] r m v ~ rn ONO N v ~ `~ ~ c7 O ti ~ m ~ m ~ ~ ~ O ~t N D !I~ O~ M G1 ~ OD ~ 4] O aD ~ ("] I~ O 47 ~ cD rn r~ u7 ti NrDDC~D f~Cii000D N ~(~p~r ~N Nv{0^ND ^Dr'~ N Qh000 lt~6i lt~lt'~u7^rQ9 (~r`rr C~ C4^r"0) (+7r r~`M' r pr (ON m ~~ m ~ ~ O D N ~i DoD O ~ N u^7 (O~ ~ r ornti °v~rn Ottr~ ~ ~ M O O ~ O ~ M ~ N N au~irn r'u7N c~ c~7 M ~ T- cD vu?N cD cD N rn~~ D '~ ~ D ~ N N a v ~ 'C C .p N Q ~ C ~, m m a ~ ~ ~ o z ~ o c 'o c O p~N a o ~a = p a ~ ~~ Ga ~., •~ a H ~o~ m ~ a NJ c_ ~ r~ ~ ~ -a am c o ,e ~ t ~ ~,~ N a u. ~ c~ a~, ~ V a+ -- p L H ~ a c m C y 00 ~ p- ~ k ~ m m p~ J c ' w ar N W a°D ^~~ ~ vd ~~c~a ~*'~~ ~ ~ N~a'~ H~ ~ c ri y ~ ~ a y a a c °' ~ , y~ ~~ ~ y c ~ ~ ~~ -W ^ ~=~c N sN~ ~ a tia~ LL H G J ~ VNNN D ~ hI~ 7LL `- L ~" ~ '~ ~ U pU~ l - ~'~~ J ~ ~ a LLLL ~ ~ C ~ p ~. w ~ r; ~ ~ ~ 7 m d ] NNNN ~ ~ ~ ~ 7 ~ ] ] NNViVS ~ ~ a~ m ~~*~ 0 R3 v ~ v ~ ~ a 0 m ~ ~ ~ ~ N V a a ~ ,J C ~ _ ~~ ~ ns d ~ ~ ti _ *, NUaJ y,, ~~ ~ C ~ 11J _ 3 LL C mNC7 E ~ ~ Ui~ ^aJ~ ~ r~ ~ w. ~ r. w ~-++ ~ L ~ ~ dl df 4i 4~ '~ p ~ ~ ,Q W ~ ~ ~ "~ ~ d ea i~ 4 a y + ! ~ ~ .D ~ m~a~a~a~ ! ! t7 .Q .C .0 ~ a~a~ma~ ~. ~, . . `oaaoooN a3i~mm~a3-N a~asma>'c'n h ~oN ~ " + , ~ c I ^ oa^a^o^^ t~c~c~cac~c~ cn,cnv~cnocn ~u.~~ w~ ~ w~~ ~ ~ ~ ~ ! ` Z rN~"7it a N N N O~ N~!<000 +<D ~D SD tD l L r O~ ~y O r N! r N ~Ir~ ~ C ~'NOi~"J ~ ~ ~~~~(~ ~t~f~ ~ I ~ O~ ~D ~G~ NN ~ rhti r V I W v~ ~ i tf} V Z Z ~ J g" Q Q m ^ ^ D I ~ D (fl IrOiODD~OmO h N W W ~ rn m rn rn ~v ~~~~rn~ N cNa D ' F"' p L3 U Z M ~ eq 07 m ~ a0 a0 D h .~ N N ai ~ u7 ~ ~' 0) Ci °a D WZQ o r v h h rn v~tiaMO o ti LL JJ o~¢ ~ ~ ~ ~ ~~~ ~ m .- a r m M vet r~ m^O Nova rn v ~ h h N ~ ~ O r- Q f l *1 ^ N N ^ (D r ~f 1 r ~ N ~ N r N i!9 ~- ^W m O ~ a~ o h ~ ~ rn ^^^mDhDOO c+') ^ o0 c, ~ Z as ~ a o~ ~ rn ~ u 7 0 ~ v ¢ ° cMn * ~, ~ ~ rn uvi ti rn N m ~ ~ c ~ c+~ " O ~ N N h c~ ~ 1D LL ~ ~ ~ ~ N N (D N aZ O ^ r o ^ N N h N ^ h ^^vMD^Oru~ rn (DOOM MOtt(+9 O v 47 G ~ (/~ Q~ r7 00 t(3 r ~ ^ ^ D O u~ fit] tt h M N'i ~ VZ 0 ^ ~ ~ ~ CD h ~ ~ ~ ~ c+7Dr(fl NN~h aD c+')O~N DN^h O G1 O } ' d M N h OQ N r LC) N M^ (~ r lf7 00 U. QW ~ N N r M N N C7 ~Dr' N D ~ d N ay ~ WW N v ^ rn ('') 47 D m ~ ~ DOOh^C40rln (p c~^Oh Mw~r~ o N ~. m H^ Cy Z o~ ~ m rn m u~ ~, ~ ^^o^ u7Q~Qh co M D WW o (0 m r? rn ' N h h cD ~ c*~ D o h C] cQ ~ h 01 c~^~cD rNDh m t~ N ~ 7~ [`7 ~p M r ~' ) r GrJ h j r u7 0) {0 N iD r N r ~ ~ u N N N r' [r1 r ~ r a ~- O ~ Z O ~ m ~ 73 h D I D 01 C7 N m (~ 0) N N M h u] h rn cD ^ N m 00 oD ~ CD ¢ _ ~ ~ r h ~i [~] N ~ N h C~ h h N u] u] W f7 Lb 'tt h D it ~ M O h } ~ M N !'3 r D {p 00 N h ~D ~7 ~ N u. ~ '"+ ~ N cD ~! W ~ Z rn h N ~!} ~ r[~?~C7Dc0(~~O D e- ~ J N 0~ M ^ N 00 N o3 c~ l[? r ^ h CO (~ ~ N ^ 4~ c0 h 'tt ^ h 07 ~ ~ ~ O h O~ O O ~ A7 ¢ QW ~ r ~ r h N O h D ~] u? N ~ ~ r (p N N c~ h ~ ~ctmC~N ONhh u} ~p r } Va ~? (D I~ m N ~OD N mOu7r N D W r ~ ~, J= N ~ N h ~ v u7 h ^ ~ ~ N c'~ ~t ch o C7 00 r Cp ~ u7mC7N M~,c~m o co m D ¢ O m ^ u7 ~ M ~ ^ O !~ N u7 m D CD O O 00 QW ° r ~ M ~ D ~i r o N D (D ri~~ai ~ic~r`m o C7000~h r'NNr N 0 r• ~ U~ M M r M O O r OD C7 t0 N Qf r C7 N LL ¢ W M r N (Q N r- N r ~'7 N ~ (~ r ~ I DI ^ ~ W D m ZZ LL } LLg z '~ m ~ ~ ~ ~~ op W ^ h h O N ~[? O D tr tY1 l0 r-^OlncQr-Om0 ^ r ~ lC1 (0 N o0 O M N u7 O ^ W ~ r rn M o 0 oMrnMrn~ h os N Z Q ~ (D m h Q1 d' (4 (p O N (0 N I Q1 CO r r~ h m O O G'7 C7 D O GC D ~ ,~ ^ ~t O N N ~-- N N h W c~ 4? M LL¢ ~ D N h h! vi c~ m Qi N ls7 m 0y r. (~ O o cD D ~[l h N m O Q! D r m Q [~ Lt7 ^(0 O (0 C~]tDD N li7 D ONG3 M O D P"3 N h (D 6~ 1n h~ Q) h N e'7 N N O r O ~ rC~ '~ (pOt;} r h ~] M M N ip ~ r lLy t~ I ro a N ma o~ .o ~ c a C7 b ~ ~ s a ~ 'ra Q ~ ~ H ~I+ + H ~~ ~ 3 Z Z E E •~ ~ ~_ + .~ _' V a aiC y 'G ~ ~ ro V^ LLLL D ~ ~'- N 0 to a a~ ~ ~ ~- ~ m N U~J as ~~ d v ~ c7 m a J o p~' ~ v¢ ~ ~ ~ c c ~ ~ ~ 7~~ L L Coo ppC?C} r re- V C ~ G C ~ C C w a y ma a 3 t6 L. LL LL N H ' *+~+ r .. LL C G G7 N '~ ~ V V ~ LL 3 LL~ ~ 7 ~ ~. N ~^~ ccc ~c a ~oQO°°'oo~~ D ~ m ~~ ~ aw ~ ~ ~ a m E a EEE m m m +~+~ EEE ~~ a s o a c c~~0]m H r~ `' Eamv~aa^^ C7 ~ N u?N Gi ° y N_ o a o o a a m EE as ~ L o o~+~ ~ G ' ~ y, +-' ^~ ~, m ++ ~N~p v H ~vv~a ++ HWNp ~ ~mm~ ++ ~+ •r+ CCG~ pip ~ f o Qaa~w~G C a m a a ~ L~vv~77E~ 0 F. o ooa o'~o~l a aam~ ~~~~ a ~ gal waaNv~o~~rn~n ~ r {! tr ~ v v a r ar ~ y a ~~ Y o L ~ ~ o 0 0 oNl ~~~ ~ E E~ 3 +~ rnN m a GN 0 m ~ ca ~~~vm a a +~ m m , • Z H H ~ C ~~ N H F- G G ~ i I I ¢ Z ~ 0 r r I N; DI ~ - ~ OrIN NM~IJ•tDOe• l LL I i ~ ti I ti r ~ e , ti ti' N ~ NCO h D W c'JMMlritD ca 00 CO 00 00 00 ~ 00 i I ~ I t H W ~_ ^ Z W a ~G W ^ v ~• o o O D O O ~ a~ c~ M r r O O M M v D O V ao ao ~ ~ aD ~' N M ~ O O CQ OO N (~ O N D O O O [~ D O d' N M N O~ ~ O a3 c- ~ f` D ~ o LD M - r-~ r cY7 0 0 0 O N O r O O D ~ CD fl0 {~ G D 1~ ~7 N 1` M D M ~ OD O D OD ~ D D D O O~ O D D 'd' N ~0 W O r N N D ~7 1~ 0 0 ~ N r N O ~t7 N O Q N r O O N N ~ M ~ 7 M GO OO I~ Q r ~D D 00 {D 07 M M CD LD r7 D N r M i r D N r ~ ~ ~ N N r ~- D ~t7 [` r ~ ~ r Lg M r tY? t- N N N 00 ~ N N I` N N CD a ~ ~ ~ JJ„~ ~- l~ M d'• D O D r- Ln N N oD r tD d' a] N ~ O O f` O oO u~ ~ ~ d' ~ d' f` r' GD f~ N O ~ D D O ~-- CD C4 N N I` D r ~ O M ~s? a OD r- O O r d7 ~ M 0~ t- [` Od O D ~ ti '~ oo ~- O ao D i` f` Q G ^ J CD N D N u7 O 0) 0) 'd' CU C` ~} ~D D ' N D D N CD O ~7 O N M ~- a Lf? D 00 M 117 O Q D {~ ~ CD r ~ d r 00 Q O '~ O r N ~ '~ I` GO ~ ,. ~ GD l` N il7 1~ M D 07 D d' r D a? f` ~ oO ~D D ~ O r ~ N o0 ~ ~- ~ r- r- I~ r r ~l7 M ~D ~D ~ d' OD r ~D r '~' N f` d' r r N N O O r ~ ~ ~ a W ~ ~ ~ ~ M OO f` r O r M M ~ ~} (~ N N M ~ti N N 0) M ~? C~? ~ OD (` O J ti '~ N a7 ~ o0 ~D N cr3 (D tn e-- O N oD N D M D N (D O~ oO CD o ' O O ' N ~ O ~ N ~ d7 f~ f` ~D M I` t- ~ C4 07 00 [~ O f~ O I~ 0 0 N ~ti ~ ~ r- t- 00 'd' r"' M O r N f~ I` M f` ~ d' ~} M f` (fl 00 00 (D [~ 0~ r d' Q ~{7 0 00 GD ~ ~ O e~- r ~ D 'CI' D t'7 ~ ~ lf} r f` LO ~ A V M D ~O r ~ti ~i ~ M [` (D N M f` OD N r N lf? N O O ~ ~ O r r I~ I` O CD M N OD N ~ C~ ~ N N M ~ N ~ s- 1~ N ~ M oO 'd' O O J O~ D I` ~ [~ Lfl D ~7 0 M a7 D oD O 'tit N '~#' C4 N f~ l` 'd' M d' f~ D a ~ D cfi ~'r} N d? ~ G10 00 f~ f` d~ i.~7 N Y- ~ f~ (D f` O N r N M 00 ~ ~ ~ D OO ~D [~ O M M M Q? N ~ ~ N N N N M Cfl Q f~ D 'd" tt M D M D N OO d~ N ~ f` a} O ~l7 00 d~ Od N O S N O r~ ~O ~l7 LD 00 ~, (3 N N ~ r- Q r d' D ~!} t~] d' ~ CD f~ r '~' M ~-' oO N ~ CD N Q3 ~ Q t D ~ s- ~' ~ {~I M t- uj '~ ~-- ~ r M ~ d~} N b~3 r d4 ~ I~ C4 r ~ oo o Q oD N c"7 0 '~t 'r ~' N ~ r '~' O ~ ~ ~D M ~ J M o ~ C~ 'd' M ~ ~L7 ~' r d~ ti ao ~ r ~ M l~ u~ c~ ~ ~ O l~ a ~ ~ a ~ ~ 0 ~ r N o~ s- ~ ~ N Cfl ~ Cfl 00 ~ O M r ~ D a~ r f` ti ~ ~t M o s- ~ r ~ Cn co CD rn d) c~ O ~t t~ ~ N a~ O cv N c~ r a~ ~7 r oa CO ' " oo CD ' r• r 0 M ao r 00 ~ ' LD N d ~ O C4 N CD r ~D C 3 d d N t- D ~,~} ~ N d r' ~ 00 d7 ~ I~ ~f7 ~ t-- ~ O r N ~r,- (V '~ C4 CD u7 ~ O ~ ~ ~ a ~ ~ N ~? r OD r- CD CO r 'r I` ~ N D r ~ f} ~{} ~} v H ~ = c ._ ~ ,0 LL N d? = d d d ~ N ,~ N ` ~ ,.. ~ N c .~ ` ~ ~ ~ ~ ~ ~ c ~ d ~ ~ ~ ~ ~ ~ 0 ~ y . .~ ~ ~ ~`+ ~ ' m ~ y ~ a a~ ~ ,~ W = ~ ~ ~ i : a .c ~ - = ~ ~ o ~ c ~ ~ ` N ~ o ~ N ~ w ~ ~ `~ ~ o ~ c~ ° ~ d o o ~ ~ ~ W ° o ° .° ~ W Q ~ c o ~ H ~ ~ W d v ~ ` *~ ~'' ~ ~ ~ Z ~ d ~ m ~ ~ , c o a c ~ m ~ ~ , ~ ~ a c o Q = ~ C C C o ~ W ~ ~ O. ~ ~ .~ ,J .= LL, H ~ d ~ ~ IL o U ~- ~ W ~ L7 o C~ .= LL s a a~ ~ ~ U m ^ o Z ~- . ~ I-- ~ H ~ H L I- ~ ~ ~ ~ ~ , W Z City Council Attachment B to Agenda Item #6-D 05-05-09 W V D ~ LL N o J m o Z ~ u" W Z ~ W W H \° 0 \° 0 \° 0 \° o \° a \° o \° 0 \° 0 \° 0 \° 0 \° o \° a \° a \° o \ 0 \° 0 \° o \° a \° o \° 0 \° 0 \° 0 \° 0 Z o o c~ r~ o o r co M N r o O ti r~ v N O .n v O U~ oa W p uj c+ry ~ p p ! ~ ` c~i ~ a0 ~ (D ~ f~ ~ f` (D f~ ~D O O oO f~ CD l~ (D l~ D ~ o cO N CO ~D ~ ~ I~ N D ~ ~ I { (U r- r W a D o v o o O o v o o o o o 0 0 0 0 0 0 0 0 ~ r• ~ ao c~ o o ~ ti ~ r• o D O O Co o v ~• O O O o ~-- oa ('ri r N ^ M a0 Qf r O O O 0 N C7 O t~ O D O O ~ r : ~ O ~, ~ ui o ~i v ' oo o c~ o ' v o N o v N o O o h ~i cr} ~i I~ v r ~n m o r ~i h r N ~ D ~- r ~ d N o ~Q ! CO ti D d ~ ~ LO O N V N ~ (D M N (fl 00 GO ~ ~ _ _ ., } ' pj ~- r r N N d' ~} N 00 r r r N N LL ~ ~ a i ~ ~ ~ w ~ ~ ~ ° o ~ ~ ~ 0 ~ v ~ LL a M d' ~ l~ O N r ~ O f~ N N Oj Ct (O c'~ N ~O I~ O O c~] 1~ ~ p~ Q O t0 O 00 ~ ('~ I{7 d' ~'~? ~ '~ 00 D [0 O N 'd' ~ Op i~ ~ D (~ l~ N C'7 M tY] M N O ~ O I` O o N o ~i r ~ ~ ~ Ct7 r N N ~ !~ I N O 04 ~' ~ l~ ('~ O Crl I` N 0 ~- N O O r M ~"' ~ {` {~ O ~ D 0~ ~i CD r ti O M O OQ C'7 I~ lI7 1~ '~ O +.f) ~' ('~ D7 N I` r N DO N Q h LL ~ Q ~ r T ~ r In r r ~ ~ M d' il7 h D N r N 'Ct r ~ l[~ o ~l7 r l~ ('~ h h o O OD '~ 0 o Q O (fl 00 OD w c+~ cn ~ [~ ~ ~ 00 O ~ ~ ~ oo ~ co ~O ~ ~i7 ti (O r ~ cD (4 t- d' (0 1[? O 1~ D D 0) ~ OD 00 ~ ~ _ ~ ~ N N ~ ~A ' OD ' ('~ d' to O D (0 [~ 'SC iD N ~ 00 ~ O ' ~' N O D ~ ~ O D 4 ! O 'd r (~ N~ h o m N l~ ~ O ~ N N r N '~- I~ O ~- [ 7 ~ ~ 0~ ~ LL N ~ g "_ ~ N r M O ! Q 6 i r {f} ~} ~ j ~ D ~ O O I ~ Cr? o ~' I~ O~ O N G] O O 0~7I o D O il7 ti 1 O tf7 v r [O ~''~ t'n O [~ ^ O ~ ~ r r C7 N ~ CO f~ (Y] to N N O O ~ 00 a O (D O O ~ ' ~ O ~ p p r !f) 1n LO e-- (y Y' N ~ O ['7 cY? OQ (~ Gp u7 D f~ ~ r lf) ~ N ! ~! O r ~ r ~ LL a ~ II ~ . r f~ f~ ~N IT" ~OD O rI IQ lO O d' o O D O D D D o D Cr} OQ N ~ry {'~ 0) ~ 'In O ~ I` ~ O t- f` O D O O O O O O ~ r G W N '~" r- ~3 (p N r r (+~ O tit OD fit? 0~ N 00 N ~ ~ O 00 O 0 - h (D N ~L7 D D D ~S7 O [~7 O ~ ` O O O N il7 D D 0 {D 0 O O tD ~p '(~ N ~ M N ~ '~ ~ ~- 1 7 u7 00 D ~ r- ~ Q r N o ~ h [~ ~ l M r N r r N t (D O O r- r N In ~ O r eW r- ~ r N 6g N ~- m ~ I ~ ~ .-, a ' N ~ W Q ~ ~- ~ o U W a i .. ~ F- ~ N ~ ~ ~ ~ N ~ H Z I W o a ~ s a ~ W ~ ~ ~ ~ ~ ~ i ~ ~ rn ~ ~ N _ ~ °~ i J c ~ ~ W I ~? 0 ~ N ,~ ~" ~ ~ l N to ~ N ro l Q ~ W ~ _ F ~ ~ ' ~ ~ j a ~ G. J r ~- ~ N ~ ~ a N U ~ N ~ L1' N ~, ~ ~ a a , ~ , p ` ~ > a Z W 0 ~ vi o o E o m I y ~ o ~ m ~ ~ ~ ~, ~ •~ > m ~ LY Q1 C '~ '~ O s.. ~ H ~ N L +~ ~ ~ *r'' Q = ~ LL o a N ~ a a = a ,~n ~ cn cn a ~ ~- , ~ ~ ~ ~ ~ = ;a J ~ W I-, o o o o o r o ,O O O a o o r N O a ^ D O o W V O O r D N O 'cr D ~ t[} O ~ O O O r r r O N O M O ~ D lfy ~- CC} ~•- l~ S- In N In ~ IS7 ~O l!7 I~ 1!7 O (~ r (0 ~ Q I Z r c+~ ~-- cY7 r r~ r Cr} r c'7 t-- c+~ I N r'7 N c~] N c~ N M N [Y] N c+'? N c~7 N c~ N I [~ N M ' N M N ('~ N M N c~ N i M City Council Attachment C to Agenda Item #6-D 45.45.49 W V D ~ ~- y o m O Z ~ ~' W Z ~ W W I-' \ \ \° 0 \° o \ a \° o \ a \° o \° o \° a \° o \° o \ v \° o \ 0 \° o ti a \° o \° 0 \° 0 \° 0 Z a r• o ~n o c~ ~- o ~n v o ~ M ~- v o 0 o rv o o r7 o W ~t l~ o c~} f` "d' O O O ~ ~ OD r - O O ~"~ ~ O ~ 00 01 D O ~ N 01 O ~ 1~ f` oQ 00 h flD h ~ T O ~ f W a o o v o o 0 0 0 0 0 o v v o 0 o v o o o o p o ~ v ~ ~ o N o N o M M o O 0 0 0 W ~7 o M ai ~ ~ N v ti o m o~ v 0 N o = ~7 o v ~ ai o v N o N o r` h o o ~f ~ ~ v ~ N ~c7 N v cD a t- v o~ ~r O co c~ ~ d' ~ W r r ^ ~ ~ ~ s- r ~ r o ,~ a ~ ~ ~ 0 ~ ° ° 0 ~ ~ ° o a o H M ~ `~ d a~ rn v u7 o ~ r~ N O ~n ~ ~ c~D u7 0 o oo v o M v ~ Q N CD N I~ I` h ~ oa ~ (D cfl t- N (~ ~- !` O r-' (O N ~t N O r r O O O o0 O r N O p ~ = N (~'i I , h ~ W ' N N f~ N N i17 1~ u? 0 00 N ~ } c1 ~ N ! ~ M ~ N N O ~ ~ +i7 N M r r t- LL ~ ~ ao a~ o M U~ us i ~ ~ oo o a o ao o ~ co a~ v ao ~ o c~ o cv ~ ' .- ti m i ~ a m ~ OO OO N r o rn o o - N o o a ~ v ~ v v b oa ~ a~ ~- ~ ao ~ M ~ ~ o oa o ~ rn O M ('~] 0~3 f` ~!7 M G7 t- `-' t'+7 O O 00 O N C M ~ I CD ~ 00 d' ~ N h !~! W ~- (D q} ty N ~- ~ (0 ~- N ~' N ~ ~ LL r Q {~ ~ ~ ~ ~R l ? 1 O ~ D O I~ ~ ~l7 L0 ' 07 ( 0 0 O 00 0 r h N ti r '~ O tt7 ~ ~ O O N ~ Q -~ O O o ao a ~ ti ~ ~ N ~ o ~ ar ~ ~ N D co ~ ti ~ rn ( co oo h s v oo r` ~ ~ ~ I N N [V C7 ~D ~- N m G O ~ ~ O ~ ~ I ~ ~ ~ ~' (~ ~ b3 ~ ~ ~ ~ r7 oi v o o r~ ; 0 0 0 0 0 o O V o v o o o o o d' ~ p ~ 0 N O ~S7 ~ h ~ o to O 0 o 4'3 e~ O O N M N O D O N O O O Ill 0 ~ N O O G I~ O h D d• O I ~ h ~ (0 4r'! ~ O h 000 ~ ~s7 O 0 ~- ~ ~ ~ ~- e= N ~ ~ i ~ ~ W m I~ ~ ~ N W N I-- ~ W ~ ~ 2 ~ a W ~ w W o ~ y u . ~ ~ z a ~ ~ ~ ~ ~~ W °- ~ W ~ ~ ~. ~ N u LL w ~ o • ~ i z F ~' ~ z H - ~ N ~ a LL p = ~ ;~ ~ U •~ ~ m C a~ ~~' ~ O ~ E E W W ~, c Q. N W ~ W 0 ~ ~ N c lr a W W °~ N N ~ ~ o ~ ~ ~ ~ ~ N a d o W ? V ~ o N ~ ~ W L ~ ~ ~ ~ ~ ~ c ni ~ z a a ~ N {/! 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O M r (~ D r ti l` (D ~- OD [~ O ~ ~ OQ Ch ~ 0} 00 [x] 01 O N [0 f~ u7 M - I` r r D '' (D N Q7 'r D O o r M F" r M T 00 ~ M h ~ In L[) ~ tf1 1` ( } M ( 1 01 ~ ~ `' Q O OD ICO ~ +7 ~ O QD ^ ~ 0 0) ~ ~7 ~ ~f1 ' ~ ` w co J oo o ~n [ cv oo o ~ ~ ~ oo ~ M O co al O r~, t co I o rn N ^ O ~ r ~ D co ' ' O d c~ 0 0 f u~ O I ~t o rn o o a Iu~ c~ al al M N ~0 N 00 o N ~c1 ~- M O r ~t ~l3 '~ t-- ( ' ) r- N O O N ~ N c~1 cV U~ ui oo N N ao N 01 ao oi o ~ o ' M a; ~i (~1 c~i ~N ~- M ( 1 ~- N N D CO N ~ M ' i O r M ~- d u~ N N M ~ N ~ ~ 00 N ~ RD ! 7 N O ~ " Q ~ ~ ~~ O OD (Y1 ~ ~o ~f1 0 0) 0 0) CO 00 (~ N D 01 N N N 1!1 '~f' OD D O N ^ O (O O G] O CO D i17 N '~t O N M OD D {~ ~' c~ lf3 (D ~ 1~ ~ O r d' 01 ~ 04 ~ ~S7 ~ r ^ to O 00 d' ~ e- ('~ N Y ~- (D (Y? O D N r W O ^ (~ OD ~ ~ o ' [ N d' ch u7 0i OD r ~ o I~ ^ D N N c~f1 N r- N r- N O N - iD ~ (p ^ ~ v N r ~ ~ ~ ~' ~ ~ ~ a ~ 0 ^ o o O o o o o M rn M~ N o O o O o O co ~ o o o o ~rl co N o O o V o O o O o O 0 O 0 ' 0 o a 0 o o o o o o o o u~ rn o o o ~ a ~ o v ao h oo o ~ o i 0 i 0 ~ o f N c~ i o i o o o i o i v .n a u~ o v o r~ 0 o W co , ~ a o n ~c ~ - cv a rr c~ ~r co ui v ~i o 0 (~ N m ~ C7 ~ O r N ~ 0) ~ t N O) ~ ~o ~ ~O N 01 v D ^ ~!j 0~ r N ~ ~ ~ ~ m N W Z W , ~ a N `~ ~ ~ o N V J Q (n ~ ~ _ t~ N ~ !n ~ ~ *r +~ ~ ~' N ~ ~ ~ N .a N C . U N Z N ~ ~ o C U ~ ~ Q ~ ~ ~ ", c C o C o ~ ~ N ~ m p 7 ~ ~ N ~ U ~ .~ r ~ U W o E c~ ~ ~ ~ ~ ~ _ ~ ~ v ~ ~ _ N ~ N ~ ~ ~ ~ ai N ai ~ w ~ -- ~~ L *~ N ~ .~ s ~ ~ ~ ~' C J ~ ~° +~ o W ~ 5 ~ ~ ~ ~ .~ ~ ~ IL ~ U. ~ ~ ~ ~ a Q o U m 2 ~ ~ N o ~ rn Z a ~ O ~ p ~ ~ o o ~ o ~ ~ W ~ ~ a rn ~ W ~ ~ v o °~ °o rn ~ o ° ~ ~ ,.. ~ ~ ,,.., ,~ ~ . o ~ X U ~ J N N ~ N ~ ~ ~ ~ t _ a.., a.., ~ a c IL ~ ~ W W ~ ~ W ~ ~ ` a o ~ -o r ~ ~ c F ~ ~ ~ ~ s ~ ~ U ~ ~ ~ rn ~ ~' '~ o o ~ ~ p °' ~, ~, o ~ ~ ~ ~ ~ ~ U 0 H W ~ ~ ~ -c Z ~ c~ N N ro ~ o. ~ o V ~ ai co ^ z ~ W .1 o U ~ C > C > C r~ ~ N ~ c p ~ ~ a ~ ` s m N W C .m U) m o ~ U c N E ~ ca [~ rn ~ N C m C ~ ~ N ~~ N o~ ~ ~ V __ ~ ~ N ~ ~ ~ ~ = m ~ ~ ~ ~ o o ~ W c c c~ ~ ~c a c .L .~- .~ c~ ~ c ~ ~ `_ Q i. t ^ cn , Q a ~ ~ ~ a ~ N W W W {/) t1 Q fn W W [i li 2 f~ ii .. r U ~ ~ ~ J a ~ ~ W ~- ~ o o a o o a o ~- o v~ o ~ T N O O O ~n o o '? o (~ N 0) r 0) 00 01 N D O tY1 0)~ OO OD N (D !~ I` 01 0 ~ (0 N (D [ (D OD o d' v u7 v (D ~ (D o C~1 o ~' ul ~o W V ~ N N c`7 M ~t 'd' t~ o0 00 01 0) ^ O r r t- r r N N N N N M (") C'7 ('7 ~ d' '~ ca a z (0 M {0 M (D M f0 M (D M (D M (D ~ (0 M (O M CO ~ (D M [~ ~ I~ M ti M h M l~ M ti M ti M ti ~ ~• ~ ~. ~ ti M ti M ~. M h M ~ M ti ~ ~. ~ r. ~ ti ~ W V D ~ ~- N o J q m O Z ~ LPL W Z ~ W W H \° 0 \ 0 \° 0 \ 0 \° 0 \° o \° a \ o ~ 0 \° 0 \° 0 \° 0 \° 0 a ~ N o ~ oa ~ o ~ 0 ~ o 0 ~ D oa ~ O o ~ O 0 ~ m 0 ~ o 0 ~ ~ 0 ~ o 0 ~ ~n 0 ~ o 0 ~ O o ~ ~ a ~ ~ o0 ~ o 0 ~ v Z W ~ cv [Y7 oo v N cv co r ti r~ OD rn rn D rn ~n ~ oo o p o oo ~ ~ N 0~3 oa ~ s-- oo u~ N ~n o O o D D , GO ti o O ~ (D a~ c~ fl0 rn 0 o 0 0 D o D CA a~ D o D v D o ~ oo 0 0 ^ 0 c~ 0} a~ O v D o ' r r r r r r r r ~- ~ r W a ~ o o v 0 o o o o v o o o o o o D ^ O o u~ o o o o 0 o 0 D o o o ln v 0 v (''"~ o r o r- v ~• D a0 a 1~ D D O O O O ~ct O o V u~ O o v ~ W O o v o ~n o ~t - o N r M M v o v r ~ ~- N aa ao ~t7 r O o D v D o~ f~ o OQ ~n -~ D Q ao Cri ~ ~ QD r ~ ~ r ~ N ~7 11~ ~? f~'7 r' N ~ O N (0 (~ ~ d' O O tn N p GD ~O r r N Q7 r r ~D N ~ ( ~ ~ ~ s r ~ r r ('~ O ` ~ N o ,~ a 0 o~ o o Q o H ~ LL ~° a o v r~ ao r rn o ~-- oa M c~ o M o o oo o ~ c~ co o c~ ti o D N D U~ N ~n o co ~ Qy a O N N D N [~ I~ D ~O b' T- D O tit r- ~ r t- d' !~ (fl ~ ro N ~ ~ tt7 OD o0 cY} aD ~r- N ~ 0 r (D o0 h 00 O O D O D ~D ('~ O tn c4 d' ~S7 o O c`"? 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LO v CO ' ~ [~ D N ~ ( CO ~ D 1 ~ r ~r ,r ~- ~ N ~ N tD OD ~ RG N I ~ W a ~ ~ ~ ~ O O J ° o = ~ ~ 0 ~ v ~ LL a N v v o o o v a~ c~ o a~ co r co c~ ~ N O Oa Q ,c.- N O tY7 M N [~ D O {fl i~ ~ N (rl O ~-- d' ~- I~ r 'tT O N !~! O G! ~ ~ ~ ~ N i!7 u7 00 ~} O N op N r7 G~ d' D B ~'7 E.. 0 0 M 1~ a0 0 ~7 N N N ~ ~ O LL ~ Q N iD ~ OD tn O O O O O O I` C7 '~ tY? ~- O N ~ 1~ G M _ M ~ ~ ° ° ~ ~ N ~ "' ~ r r r N _ Ci L ., M ., LL ~- a ~- ~ ~~ o o o v o o o O ~ ~ o ~ ~ ~ a op Q ~ v N o ~ r7 ti c~ o ti ~ , ~ o p F N ~ ~ (~ (~ ~ ~ N ~} (D ~ h ~ °' ~ LL a v o v o ~o v o o M C~ M O u~ co ti ~- M o Q rn C~] oi O v p ;o ~ o ~ o v ~!} o In rn ~-' ~ o N M oo t- ~ C~? ~ r u~ r ~ ~ oa OQ o ~ W ~ cv N N ~CV CO r o0 ~s7 o0 oa ' ~ ~- N ~ ~ Gs 0 r r 0 r ~ r oO r N r ~ ~ f` i~ N ~ CO ~ N ~ 4D 1~ G~ O 07 O D O N Oa ~! ~ ~ r W m 6f} ~ r i N i (~ i ~ i N N N N ^ ^ ^ O N Z ~ ~ ~ ~ ~ ~ o ~ C C C C C ~ C ~ ? p U O '+~ N C N C ~ C N C ~ ('] Q} ~ m Z L N ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a~ ~ ° a v~ a o ~ ~ ~ ~ .~ LL ~ ~ p Z N . 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N ~ ~ ~(} z- O ^ N h ti N (D f` m O N O d' ^ r 00 ~ {D 1` r r d' 00 O Q1 O Q~ ~ O D J ? 00 ~- ^ O (~ N OO E- lf7 ~ ^ G] r ~G r ~ ~D (fl ~ r (D N a' u7 (+r} f~ ' n ti M '~ ~ ~ (O ~ N ('~ r DO oo W ~ h ~ ~ ~ r ~- O GD N C~7 (fl (D ~ lf~ tD (0 oQ ~ ~ ('r} 00 00 f~ 00 [7 N ti ~S 3 fD r ~ (fl N ~l7 O ~ C7 N r r r O OD e- ~ r '~ ~ N G~ ~ ~ t0 ~ u. M a r r r M ao (~ ~ ~ (D ao ~D O r co •- d' (o 0o I~ n O NT O I ~ N ' O~ OD J N (D OD L'~ r In O O ^ D OQ O r u~ O ~ O v u7 u~ N O ~ O ~ ~ O r C7 r O ti n O 1` GD !D ~ ~A M It ? o ~ ~ Q ] Ln O L~] aQ r O) 0'1 [n O ~D ~C? {~ ~t7 D C7 D 'd' O ~ n n ~ ~!? O lC~ O r cri ~ u7 r ~{} ln O 0~ ^ N (0 M rt N ~ I~ ~t3 0~ o tD M C~7 O t~[? ~ r r r O n ~ n ~ W N r v Q r N M 00 ~ (Q ('') O IN ~ (D r O O O (D N O I~ O e-- O 1~ I M O 1~ Co u7 ^ O M ~ oo J ~ N ~ c~ ~ -` ~ ~n ~ n r c~ r O f~ ti7 N cr? L~ ~ N O N ~ C'7 d' ~ r f~ (D 1t7 M Cn N u7 O n tq 'e" o0 ~ G 4 h Op~ GO r ~ ~!? ~ ~ N N ~ m N 4t'1 [~ 1~ ~ ~ ~C w O ~ O M ~ V cY} Iti N O r ~S7 N ~ ~ r M ~ ~ to h 'd• u7 (~') r N N Os ~¢ ~ [` a7 r O r o0 ~- r t- ~D W O Q r~ ~ d' ~ ('~ N cD CV r ^ N U~ ~ O aD tA h r N M 'ct c"7 M Q~ O r c~ (Q u7 O ol O c~ U7 ca r r ~ N (D u N » N oo O I n o o0 ~- o ~ W ln ti 0 ri '~1' ri Cr ai N c~ ~{7 ~ !'~ ~t O oi r ai io co C7 ui ~ co W ti r ti O ~ ~ oo O ~i r- m ~ 00 M O a ~ M r ~ ao ~ v ~ c~ N O C~ ~ ~n n ~ ~ r 0 I n ~ ~ r r ~ O O r n O ii} (D ~N t- td ~ 1` iO N ~ N ~ r N r ~ O O I~ tL m ~ H N ~ ! N ~ I N ~ ~ ` N ~ E ~ ~ ~ on o a~ ' a ~ Q ~ ° ~ ~ ~ p a ~, `-' ~ ~ ~ a ~ ~ ~ ~ o J ~ m ~ a ` .~ ~ ~ ~ ~ ~ ~ N o ~ ~ "~ ~ c o J - ~~ m ~ ~, a ~ o ~ ~ ~ c~ ~ ~ o ~ ~, a ~ ~ ~ ~ ~ ~ ~ L o ~ F ~ o ~ o r h o m ~ rn o c a~ ~ ~ o a ~ ~ H ~ ~ o U o ~ ~ V ~ ~ ~ c ~ N ~ ~ ~ ~ o - ~ V ~ N o rn ~ a U O n ~ C7 0 W I ~ ~ m •r l iN N ~ v _ ~ ~ N y ~ ~ N ~ ~ ~ ~ m ~ •~ , U U U (3 [~ 2 N ~ ~ m m Q a a U • ;w i~ 4 o ii N ~ z •a ~ o 0 0 0 0 o N o o v O ;O lo o ~ v o o o ^ W a ~ O o o O o D v •r Q ;~- ~N c~') ~ ~ ~U~ l O Ga ~r-~ N M ~'~ ~7 E N r r N N N C7 N Cf N N N ~~' M ir (+~ r ('~ r ~C7 r ('~ r {r1 L j ~N; '('~~ N C'7 N M N ('~ N L'7 K ~ ~ 3 d ; 1 w ~ ~ a City Council Attachment D to Agenda Item #G-D 05-05-09 W 0 2 W ~. ~c W ^ ('~ti'Md'WOO (D~ODNI{?I`d' r O f l`~-OC7 ~Dd'Or +~ N G~ Q~ O D O O (D ~ M r d' d' O D D O D O i~ O OW CQ(p[7r[p(4cD O LDNON O tp D O ~c7 ~- IA GJ O N N OU ~MCflrOO~D rNN('~]1tiDM O I OO O ~GD1~~''! OOrN '~ ~t7 01 N O N O O N (D ~ ~- r ~ ('7 ~- - ~- '~S' d' O O W MNI~ N~t N ~D w ND~ ~Q 00 ~ M LD N ~ ~ }• O N r r !~ r r M ~" O r W ~ a Z a o o a o o a ~1`~~~t 0 ~ o a a a ~~~~ a ~ a ~ a ~ o ~ ~ a ~ ~ o ~ ~ ~ 0 W .U m~t~aotiNO r• NooNM ~ oo r V m d' D Q~ O G D o~ ~+ cDC~~O~OD'~tl~ M ~+7 M 4~ ~+7 cy'~ ~! r ~ ~hc004 c"~ N N tD D C7 ~ N c 00 D N ~„~ ~ ~ ~„~ 1~ ti ~ p oD !" W a N hID'3 ('r! r r [+7 W ~[} ~ ID O ~! D u7 O O d' O D O R '~ J~ Dr~?OGQOr I~ ltd f~ I~ N Q? ~ ~} ~ NNNO Od C0 0 N 0~ N N [''~ tD N N N r (d (Q I` O (~ ~ C4 N tD Q Z I~ N oD 'rt N 0 D (~''}M~.C+}[~~7C'~ O ~ oo ~- flo 1~ (0~(~M ~D G1 o0 00 I~ ~[! f~ N N N f~ od ~ oD a0 O v J J r DO (D T' ~- ~i'} ILA ~ ~ ~- w O e'^' N ~ a ~= M ~ ~o m r a O> O J ° c ~ ~ a ~ v ~ LL a a I` o o o ~ N ~~Mti~~rnti ~OC~c~3d'~u?00 w O Or~D OODNr ca t- ti ~D ~ ~D Gs tD N N O ~ ~t CD D D N C'~ O J ('~ f~' O (~ I~ N~ O i lf} r '~ ~ O r ~ I~ D ~- O r O N '~t ~Da CO!`f~c'~~if~N ~ ~ M OO N O (0 to tD 4t'f I t~7~-obh O C7 W r ~ ~ G 4'h N r Oi 00 N ~ I~ Ol D t' u7 N ~- ~ ~ O td O N (~ N N C7 r M Oi 0? '~' i'~ 1` ~"> ~ (p r Op r e'- r~ M ~ ~- N ~D W a ~ f~ d' N ~7 N iD I D O qD r~ i D P'9 r N 1A ~ ti r M 0 0 O Dr(-~[1(3~00(+7 i~0{~~-~c~7'~t 01 ~! f~~f?DOD rM00u7 w ~?7 ti Ali d' ~} OO 00 O ti N O N ~ GD D O u] D r cD O ODa ppw~ ~NO~{id'(Q~D ~f~{Y7r~~~ N D u~MOc+') N~l3~f}r N ~ N O ti ~ ~ ['7 O 1~ D (0 N (V t~7 N N N Gp } N U ~- O flD r N 1~ N M (fl O N OQ (~ N ~ t- IiD LL e" Q r w CD7 ODC~7o'ttDi~ID 00(°7DOti00r ~ 00 ~rl~O O'~ r ti I~ ~ ~ ~~ D ~' d0' ~ ~ M ~ pp a N N N O r 00 N 01 f~ I GD N O ~ tD O 'Kt d~ ~ ~ r ti p M N D Gs D ~0] O(O~hrNLj7 D O I!? {D O [~ 01 O D{'7r~ O t- ~ ~D M N ~ N N I N ( r- r r r ~- D ~ r ~ W a i 1 ~ ? DO (D ~D ~ 0 0 ~0 cD 0?00~(D~DD D~07~NU7D O t0 N~f}rD NDt1)D w r N N 4 N G7 ~ N ~ D O D ~ DW DN~I~DONO ~ cr7D'ct0 GD ~? 1~ G1 ~ O ~] o0 0 N O ~ CD c~ N OQ N oa c+n a7 ~ ~ O f~ ~i7 '~ ~ oD tD Gi N lYi (~ ~ I` oQ N ~7 c0 [rJ c0 w Q~ ~G ~p r N LD '~ p} r ~ c7 t-- ~- ~ ~' r ~D }= Cri~O MNID Wm Nr N ~ ~ W C~7DN .. ;rr Q1 w C'7 ~ N iD RO LD r r O ~ T ~ C N I ~ U J ~ ~ o a o ~ ~ Q ~ ~ ~ J 0 _ H ' ~ ~ ~ N »~ ' , V H ~ ~ +~ O ~ C C ~'•E Nca ` C a~~ o ~ W N o , ~ X ~ ~ U V Q t] ~ z ~ C m ~ y' `C a C ~ ~ ~ r C ~ ~~ 7o °''~ ~ ~ ~ N ~ ~ E ~ m ~ O ._ ~ u cr] ~~~ ~ J o ` •~~ J ~7 p c 0 ~ ~ 2 .. J ~~ ~~~~~ ~ a y mrnV~ [- 'c ~ ~~ a z o V)c H F 0 ~ J ~ - a ~ ~ m ~, a E- ~ ~ c~ ~ c~ ,_ ~ N ~vc~~~o~ ^ N~ a~c~~IY 7 a a m ~~, ~ .N o ~ cn ^ ^ ~ ¢w~;U;v?~7a N ~ ~a~Q N o V ^ ~V? Q 2 U Q ~c~ N ~ 0 I 0 ~ ~ ^ ~ Z +~ ~nvou~vNO co ~ 0000 ovv D ~ O ~ D ~ O r V ~ m N ;~ N v W '"" Or~r}~py~}O 41 NNNNNNC~ ~ . I rNNO rr~r-•D OOr M ~ ~ ~ D X ~ ~~d'~d"d'~ ~ ~ ~c?~NU~ htih O Q z ~ ~ (O ~D ~ O O ~w a ~ ~ ~ ~ W H O Z W a w ~ v r oooc~ ooc0 o 0 o^rao ~ooc~ 0o ch v ~ ,w r ooco o voce m N ~ ~v of ~ciocti ~ o oi~mui ~I~cD~ N N N W ~ t~~o o +~ N Q LL O ~ N ni oo h a Z \° ~ o o h o a a o° 0 0 ~ ~y GN~p~ O ~00D~ ~N r7 ~ ~ O O 7 N W LDN M ~W~w i a J v N o~~M Nvo c~ GO Mrn~toa Noo~nM r N ~ ~ V Q (p O O GO '~7 'r M O N r~ [~ o t'~ u7 O 00 O l'V Z tD [fl N I O m O ~ ~ M JJ ~ ~~ ~ { D O~ O a M ~ m N a °°~ 0 ~ ~ ~ ~ ~ 0 o~oco h ocv~GO ~ ~ Q~~J f` r GOOD ~vM r' GO ~rOi'7 DW[''?~ M h ~Cl ~ ova cfl ~ v u~i ~~ti ~i ai o cfl u~ ~(~~~ ~ co ~ pry ~ d) N ~~ Q r r r N 01 ~ ~ CD GD L0 f` c+7 d'CDtY?v GO v I` r c~] o tirlA 00 N D 0~ OOQ In CO ~ O (D O 0) ~ r ~ I~ ~~ ~~ N '~ CO N M N (~N~'f~ I` ~7 O O C+O rrC'7 r N 00 O C `r'NV ~ rNDd CO r W ~[! ZL r Q r r ~ I ~ v co ov rn~ oa oO N o M Oi G ? r ~ GO i!7 (O tD (G1 I CD I iD r C'7 4t7 ~ V N ~ d' ~ ~(D N ~p ~ m N a 0 o~Go~o 0 ooti;GO h N oW lt7 ~ MoGO ~Oovao o v oOOM ooc~~ r co r v i ~ O r N GO 07 O O (D In t= 1~ CQ ? O GO r r o (D O OO d' GO LO o (fl CO Q3 ID CD O ~? ~D ~D } LL m N N r ~ ~ N . ~ C L U ,~ c o . ~ _ N ~ ~ a ~ .. a~ ~ a~ i a z .~ ~ m ~ ~ ~ C ~ C ~ O N +' c C U ~ ~+ ~ ~ _ N N ~ ~~ ~, '" a ~ C ~ 7 o~u. ~ z o U a ~ i N o ~ °~ a w y ' ~ ~ c G O ~ ~ ~„ ~ ~m ~ ~ ca o ~ 0 0 J ~ w ~ c ~~ ~ ~ ~Q~~ ~ ~Y ~ ~ m~~~ w~a~~ ~ [~ a H ~ , a O = ~ ~ as ~~ C7 ° UT c n H ~ ov~o ~-~oN ~rNVOr~ ~ aomr orrr ooNr~no W r(r7'~'o rONC~ 0OG0~'I`COtry?I` ~ a }C r- r N ~-- oa GO OO O ll7 r' ~7 In GO u7 GO oO In ~ N ~S7 l~7 N ~ GO GO GO GO G0 G0 Ll! I O 'D N _ ~ N U ~ ,~ ~ o i o ~' O~ 00 d N ••+ ~ ~ U M ~• L ca ~ ~ ~ A y- ~ O ~ y ~ ~ v ^~ ~ o~ =L ~a ^.~. _ ~ a O N to = ~ ~ ~ L ~ ~ ~ o L 4-- ~ ~ p Iti ~ L N 0 N o ~t U N '~ ~ ° o v ~ v ~ ~ ,n ~ ~ ~ v~ -~ ~ ~ ~ ~~ 0 ~, o ~ o v ~ ~ ~ ~, ~ v Q ~ ~ ~- 0 ^ ~~~, ° ~ ~ o n ~~° ~i ~o ~ ~ ~ ~ N ~ C ~ v ~ N ~ ^ N ~ N N ~ cr7 C `~ ~ {f} ~ ~ `O ~ o ~ N ~, ~ N a? ~ ti ~ ~ ~ ~ ~ ~ N 0. ~ b~ ~! .U r ~ J ~ ~ ~ ~ ~ ~. ,, . _.. N ,!j L ~ ~ a 0 ~- o ._ a ~, _~~. _ _ _ ~ ~ ~ o N ~ .. r ~ ~~ a ~ ~ v 0 o 0 0 0 ^ o 0 v o r~ 0 0 0 0 0 0 0 0 0 0 ° ° ° ° ° o o o o o ~ o ~ o ui N N r~' r bg d} ~ bF} d~ City Council Attachment E to Agenda Item #6-D d5-45-09 N ~ U .~ Q U ~ Q ~ z 0 +~+ Q ~N V Lr 0 M '~ s L i. y .~ ~~ .~..1 ^W i~. '~ W ~ ~a ~a '~' }i ~ ~ ~ ~ =a c~ O ~ U o '~ r t-- (/) ~~ ~ C~0 ~ ~ ^ ~ ~' N ~ ~ ~ O 0 ,~ ~ ~ ~ ~ w ~ N C l~9 0 m W a ~ o O N h ~ p ~ ~ ~N ~ ~ C a 0 6F} N N :a ~o o o~ ~ ~ ~~ ~ ~ ~ ~ D p a ~ ~ ph ~ G1 ~~ m s~ ^ O ~ ~ ~ ~ 0 O ~ ~ r c~ r N ~ ~ O {~ CD ~ r {f} ~ ~ ~ N ~{ U O _ ~ ~~ ~ , ~N N 6g r O o ~ ~ ~ - ~ ~ - 0 ~ ~ ~ U n v N as o ~ . Cr1 [b , . - ~ _ W N ~ ~ 6g p cD bg N ~ .}.. ~ i` ~ G a c~ o~ r 6~} ~ cp ~ ~ ~ ~ ro ~ ~ ~ ~ ~ ~ N ~ ~ 6R ~ Q ° ° ° ° ° ° o o o o o o 0 0 0 0 0 0 ° ° ° ° ° o o o 0 0 0 M r ~ N N ~ City Council Attachment F to Agenda Item #6-D 05-05-09 a ~W ~~ ^~ Zoo ~^o J z OO aWo WALL' zW WO C7 Z .a ZW o~ zZ w w ~ ~ o 0 0 0 0 0 T r c^o ~ rn n v o o o o v o a o cn uy o 0 0 o C~] N O N co ~ o o v o o ~ v o a a o o ~ W N T d~ v o o o o v ao cv oa oo v N o n u~ o ~ ~ ~ ~ cv oo ~ oo M o ui ~ ~ co oa ov o ~= ~i c~i ~ ~ci cYi ao v ; ~ r~ M rn co ~n o ~n oa o r ~ M - N N N t` ~ O W -- N N ''' N N ~ cv c~ ~' - rn M LL ~ , a o 0 o v o 0 0 O ~ J ~ o Q o o v ~ ~ ~ v LL a ~ ' 1!) oo c~ u7 N f N 'V' N c~ r ~ In O ~~' ~ ~ O 'ct' o {~D as J tp d' oo ~n co 0 0 ~- •- M M rn oa u~ ti ~ ti ti a o o ~ ~, o ~ ~ ~ ui ~- co ~ co a ~ ~n ~ M cn ~ h T ~i o u~ ~ D ao ~ ~ M M ~ o cv ~t T o o v ao ~s7 u} oo N aa N (D ai ~ ~• v N T nl u~ ao r c~ ~ o v u~ M M M M ~ ~ ~ M ~ ~ .. N M I N N r i ~ ~r m b oo r ~ ~ a o M r~ ~ N ~ o r 0} ti o M G~ 00 J ~ N tD ti o ~' '~t r fti OD O l` M i- oD OQ C7 O ~ ~ CO r {ti lt7 e- (o f~ N N 'd' u7 if } ~C} CD r ~ Cr} ~ N D ~ lf3 N ~ ~ Q ~ C~') cY} O O 00 r ~ 00 ('7 [~ o lC} Q~ (~ C7 N N CO i` O OQ 1- ~ ~ N r C~ {D (~7 ti M O d' C~ r r ~-- r- r r o CO o M H ,1 •, _ ,~ ., N Q i I r~- r r r ~ r , N f` n co o co co ~ ~ ~ r h o 0 o v o o n o n i f` M (0 'd' d' r' ~ tY? OO Cr} ~ N lC? f` ~ J CD ~i7 GO O 03 d' O t,{) O N N '~ (~ r' ° ~ o a ~ N ~ ~o O G) (o Lfl o u~ o ~ N Cr} ~D M Q r v co o~ ~ ~ N C D ~ ~ ~ ~ r r ~ GL a o oo N ~o o o OO CO N ~ O ~ o 0 0 0 0 0 0 ~ ~ ; o m M v rn rn o v v ti co o o co c~ W H i D r 00 0 0? O (Q N C~ C'r} (fl f` O 'V~ ~ ° ~° `~ o ~= ~ ca r ~n r~ co ~ci co ~= 0o C'~ ~ o~ ~ ~ .o rn ~n c ~n ~ ~n M ~n ~ o o M o M N o CD ti ~ o ~ ~ ~ ~ ~ } _ ; ' r ~ ~ ~ C''3 C'7 r LL m ,~ i ~ C 1 C i 7 LL ~ ~ LL ~ ~ C ~ '~ ~ ~ H C ~ ~ ~ N N N ~ N ~ ~ ~ N Gi LL N ~ ~ 0 ~ ~ ~ ~ ~ ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ ++ ~ ~ =p ~- ~ ~ ~ ~ ~ -p Q ~ "a LL ~ =p C ~ -a ~ ~ • o ~ a c c c c ~p c c c c -- ~ c c ~ c c N c c z ~ ~ a~ a ~ ~ -. ~ a~ a ~ a~ > > m a ~ a~ ~ a~ a ~ a~ o ~ a~ a x ~ ~ ~+ y a~ a x ~ aa a ~ a~ a„ x ~ ~ ~ x p ~ x ~ ~ x C x ~ Z ~ ~ Z ~ W Z d ~ _ ~ W Z W Z W Z C O W Z ~ W W ~ H ; ~ ` :~+ °~ 3 ~ ~ LL a LL ._ ~ ~ LL ~ +~ X N ~ C v C L ~ W r y ... w a U C ~ d H ~ ^ ; a ~ ~ ~ ~ ~ ~ ~ a~ o ~r N r Z ~ ~ ~ t0 cD O +r r ~ i 'v ~ er r N N ~ ~ N LL. ~ Gi ,w N N i ~ V City Council Attachment G to Agenda Item #6-D ~5-05.09 N~ ~L a 0 Z ~W ~~ o~ Z ~ ~ ~Oo J Z OD Wo a~ w ~ '~ W Z~ Wz ~a ZW a~ ZZ W W 0 ~ 0 0 0 o o v 0 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 o r r o 0 o v o o o a I` o e7 0 0 0 v - v - ~ W ^ ~ ~t o o ~- o rn ~n o ~n u~ o ~ v o o ~ ~ o V ~ ui o ~n v o o ai ri ~ ai r- ` v i oa us f` o ~7 ui ti T= ry om {+r} o W GO M r N N o ~ li7 ~ ~ `-' (~ N {p o 0) r f r n N h `-' ~D OD f r r ,~ : _ O ~ r r ' "' .. ~ O r t r LL ~ a o O o v o 0 0 0 °' ~ o a ° = o M H ~ ~D y d ' o rn ~ aD O N I` O M r ~ C~O ~i} O _ ~ I` N _ ~ CD N t^0 0 0 • ~ J ~~ O D O h D N 'wt ~ 0 rn N M f` iS3 {` W O CD r r Q~ ° ~ d ~ co c oa m v a rn rn M o o ~ rn o ~ a ~ o rn r ~ o ~ D rn ti ~ rn V ~ ~ o T. ~ i m N o ~'- c~ 00 ~ N o ~t7 ~i N ~i N M N o C~7 r I` a C'~ a 0 0 0 o r c 'd' t N oo I` c 01 ~t r ~ ~ ~ ~ ~ r `. LL Q i i i rn a~ o en v u~ a oa 0^0 rn ~ n ~n co ~ r• c~ m m o rn 0 0 0 G7 ~p J ~ m r D '~' ~ N 00 (~ 0 O 00 O N o O oo ~ r r ao O cD lt7 c~ lC? ~ rn rn M u~ 'd' m N o oo o ~ rn ~ ~ ~ Q i > In o - ~[? N D ~ I` f` r r- " 'd' ~-- O ~ Cfl C~ ~ cD ~ 00 rn r r D tc7 'd' cY] ~ ~ ~ ~ ~ OD O ~ ~ > ~- ~ 00 r r N N O ~ ~ `-' `-' N CO N U ' ~ ~ ~ LL r Q ... i ~ ~ ~ O O O 00 0 00 D 0 0 O D O 0 0 0 O O O 0 0 0 v O o 0~ J ~ ~ ~ r ~ ~ N ao ^ ~ ' Qj M o M ~ ' ~ °' a ^ o rn rn a o o 0 00 0 0 o m rn 0 0 0 o N N o N Oo o v o D O D O i~'? Cr} O f~ ~ [~ In 0~7 O N N O C~ co ~ ~ O o M M u~ o ~ ~ ~ rn v a~ m r- oo N o w ~ ai oi o o ti ti c~ o ti ~ o ~ ° ° ° i o oa C7 ' ~ ~ ~ ° ° ` ' ~ n c ~ a o c n o ~ c v N tD M ~- N - a0 N v } ~ , ~ ~ N u. m ~ ~ . c ~~ ~, ~ ~ ~E ~ o ~ ~ a °' ~ a~ m a~ ~ d m ` ~ ~ ~ ~ ~ m ~ ~ as ~ ~~ m L ~ ~ ~ ~. N ~ ~ ,! C C ~ C C G C A ~ C C v G m C N C ~ C ~+ c~ C a~ G ~- C m C ;~ ~ a~ a n~ o. ~-. LL a~ ~ m a ~ g ~ as a ~ ~ m ~ m a ~ a ~ ~ v a ~ c ~ ~ ~ a ~ ~ ~ m a ~ a ~ m Q ~ ~ ~ G W ~' W W ~ W m W f"' W ~ W ~ W ~ Z ' fY Z ~ Z - IY Z ~ Z ~ Z - fY Z EY Z ~ F- ~ ~ ~1 m m m m m a ~ ~ N ~ L V ~ ~-- ;~ H N N N H H N ; ~ ~ d ~ d d dd ^ i ~ ~~ ~ ~ ~ CC G CC C C z ~ N I M N ~ N ~"~ ~ tD ~ ~ N N N ~ ~ ~ ~ ~ LL ~ i , N N N N N a Z t/~ ~W ~~ a~ z~~ ~Oo J Z o0 aWo ~~~ W W IL za Wz ~a ZW o~ ZZ W W ' ~ ~ o 0 o a o o ~n ~n o o a o o ~n ~n v co c'`o 0 0 0 o u~ M n M pyW ; o v 0 o 0 v ~ ~n rn o c~ ~r r ~n ~ ~ M ~ o ~ cv h r ti r ~ h ~ V i ~ o ~ ~i7 r- O r Q D t- M I~ N M N N r- 'e- " ~ OD W o N ~ r M M ~- h CD CO (D r y o 7 ~ 0 ' ~, ~ ' a o v o 0 0 0 o a a o 0 0 ~°'a ,o , o~~ ~='~' ~° ~ a o 0 o co r n E N O o 0 o rn r oo o co ~ o 0 o v M ci ~~J ~ D D7 D O N O CQ r In N ~ ~ O o li7 ~ ~ ~ I~ ~ N ~c} (D I` (0 I~ r h r ~ tY? I~ M f~ Q N N ti v N r o e- p O t-- I~ ~'] N N r- e- ~oH i ~ ~ N ~ ~ c~7 ti ~D ~D ~0 M N rt" ~ ~ , r ~- r ~ ~ ~~' a o 0 0 en -n o o a o o o v o 0 o v o o 0 0 0 o o v ~ o O Cp M tt7 WQpJ ~ ~ O I~ ~ ~ ppQ] ~ ~ CNr? ~ ~ M N Q ' ~ ti o ~ M oo n o 0 0 o o v o 0 0 0 0 0 0 0 0 0 0 0 ~ o J ~ ~ a v m ova ~ r N `. M ~~' a 0 v o o u~ n o r~ ~: o 0 0 0 0 0 0 0 0 o a~ a~ o 0 0 0 0 o u7 u) 0 0 0 o cv co N N 0 0 o cv N ti ~ 0 0 oo ao ~ ~ I` oW ~ 0 0 o N ni ~ ~ o o ~ ~= rn a~ ° ° N ~ r ~ ~ ~ N N N N oQ c 7 ~ ~m ~~ o o ~, ;a o 0 ` ~' o o ~ ~ ~ ~ ~ L ~ -p L ~ ~ ^ ` ' 3 ~ A ~ 'Z7 O ~ ~ O ~ '0 C ~ C ~ C as C 8~ C ~ C ~ o C m C a ' +' C a~ C ~ N C a~ C ~ o C m C m o C a~ C m Z 3 ~ ~ a ,~ N ~ m Q ~, o L ° ~ m a ~, ~ ° ~ ~ a ~ e ~ a ~ m ~ a ~ ~ a »~ ~ a ~ 0 Z ~ w z ` H ~ w z ' N ~ w z ' ~ ~ w z ~ t7 ~ w z ~ rY w z ~ ~ ~ w z ~ a' w z ~ ; m .~ ` ~ ~ N ~ ~ ~ N Q a` a N ~ ~ ~ ~ ~ ~ C7 ~ ~ o ~~ ~ ~ ~ o o 0 ~ Z co r 0o o a~ o ~ ~ N ~ o 0 ;~ ~ N ~ ~ ~ ~ oo ~ ~ m 00 to . GO LL N N N N N N N Q N~ O ~ Z~ ~W ~~ G~ Z~~ ~ ^ Q J z 00 Wo a~ W~~ ZW W~ L7 Z ~a ~W o~ zZ W W ~ ' ~ o 0 0 0 0 0 o ~n n o 0 0 ~n o ~n o 0 0 0 0 0 0 0 0 v ti M ~ ~ o v ~ r o 0 o a o ~, w o h cv ~ ~ 0 0 0 0 ~n o ~n Q v ~ ~ ai ~ N N o} ai o ' v t+~ ~ r , ~ W Q~ CO N r' y t# ~ N N p i v ~- o ' ~ ~ ' a o 0 0 0 0 0 o v o ^ v o o a o o ~ ~- LL ` ~° v a o 0 0 ~• oo ~ D N N o a o N o ce o 0 0 o o v N ~- Q) as v J ~ ti m o r~ rn o ~ ~ ~ ~ ^ 0 o 0 r ti o 0 ~ o o ~- oa ~- ~- a~ cv ~ ~ ~ ~ C~D C~D ~ ~ ~ ~ ~ ~ ~ N o~0 00 ~ ~ "' a , .. o v o v o o 0 0 o v o a o 0 o v o o v o a ~ ~ .. ~ o~ oo J ~ c~ ~ o v ' v ~ ~ ~ a ao ~i r• o M ~ ~ v r a e ' o 0 0 0 0 0 0 0 0 o v o o v v o a o 0 0 o c~ ~- ~ ao ~ ~ Gf ~ J ~ C'~? N t- ° c Q ~= ao o ~ ; o M ~ LL °' a .I cn o c~ o c~ c~ o 0 0 0 0 0 0 0 0 o a a o 0 0 o ~r ~ ~ ~ o h m 0 0 o w ~- h m v w ~ ~ ~ ~n c~ ao ~ ~ v o o oo C7 ti h ag o `-' N N ~n cv [~ 0 Q ~ r r r r 00 ~ ~. ' ' ~. m ' ~ c ~ ~ ~ v ~ W ~ N ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ,o v c a c ~ .- ~ c ~ c ~ a~ ~ c ~ c ~ ~ c -v c c ~ c ~ c ~ ~ c a c c ~ ~ c a c ~ ~ c a c ~oo ~o ~ ~ .c a~ a~ ~ m ~ a ~ a~ 5 a~ W ~ a~ ~ m a ai ~ m LL m 7 u~ ~' m 7 n~ z ~ ~ a~ a x ~ m ~ ~ ~ aa a x ~ a~ ~ ~ a~ a x ~ a~ ¢~ a~ o. x ~ a~ d ~- a~ a x ~ aa ~ ~ a~ a x ~ a~ a~ a~ Q x ~ a~ ~ ' a~ a x ..r aa ~ ~ ~ W Z ~ fY. W Z ~ 11 W Z m ~ W Z N ~ W Z ~ lY W Z ~ ~ W Z ~ ~ W Z c ~ ~ ~ o H ~~ N ' ~ ~ ~ +~' D 'Q y ~ w i ~Q ~ o ~ a ~ H 3 ~ ~~ d m ~ 4 ~ 4 , D ~ o a v o 0 o v z co ti ti n ti ti r N ~ D N N ~ ; 00 r OD r 00 r OD r O r 00 r N N N N N N a ~ ~ Z (~ ~W ~~ o~ Z ~ 0~ ~ ^ ~ J z 00 Qaa ~~~ W W ~ ~0 WZ ~a ZW '~ W W ~ o ~ ~ o o a o ~n ~n v o a o v v ~n o ~n u~ ~n o 0 0 0 ~ rn rn o 0 0 o co M N o N N M r N tt oo N D M p~ W M M v o o a r oa u0 v ~n M f` ~ ti r ~n o~ v 00 c U ~ cv cv ~n u~ o o ~ ni ~ ~ o ~ ~ M ~ ti o co ti ai ~ W O oO (D ~C? D N O A h N o N N N 00 N N M ~ `'' cfl r rn aO ti N cD N CO 00 D3 M p ; ~ 0 ' ,~" N r ~ ~ ~ ' a a v o 0 0 o v o ° ~ oo ° M ~ ~° ~ a r i t i i t i o ~ ~ oO M ~n ~ rn v o v v o ti o N 00 '~t ~- ~ ~• v o o ~ J rn Q) o0 ~li M ' ~ t-' ~ N o N r N V N M CO N~ rn N D ~ a ~ ~ M M M rn d 00 l~ o c' r ~S) ~ O ~ tt} M i~ ~ I~ r ln O D 00 ' ~ G ~ ~ ~ N N `-' r u7 cD ~ 'd' o N D cD M N v N r o0 ~ N C7 '~t h co f~ rn D ~ D ~D a co rn W M V ~ cD '~ N M r N ~ N M " r aO N N OD M ~ o v o o0 ~ r f` N ~ o o a ~n r ~. m cv ti ~n ~- ~r ~ o v o ~ OD J ~ '~ M [` N Iti D O0 N 00 ~t7 v ~ h N f~ N r cO r C0 0 1` ISM co (D cD r V N rn O~ 0 N 00 ° o o Q ~ ~ ~i ~n oo cD ~= ~ o ~ co o m oi m ti ai o ~ ~ ~ i m M; co M u~ M 0o to N r r ~ oo N ~ N ~ M ~ o f~ r• N ~ a N co OQ rn M E N V i N r ~ ~ a o ~ o v ~ ti M ~- (0 0 0~ o v a v ca co o M ~ v o o v v o ~ ~ J i rn v N tD N ~ h ~- 00~ N X 0y 00 O0 co 00 ~ o ~- Q3 co N O M N ° a a ~ ~ M ri o ~ ~ m ti r co m M ti ° ~ ~ ~ ~ v o o o ~ ~n o v N O N D M F- N M ~ M N tt '~t `-' ~ °~ d o 0 0 0 00 0 0 0 0 o o v o ~n ~n o 0 0 o co ~ co v co o m co 0 o v o ~ ~ rn rn m ~ oO CD c W o ~ ~ 0 0 0 o r~ M uO ~ ~ ~r rn ~ o {~ co O O CD Co ~ o l[} cD (~ r o O OD ~ ~ rn ~D n ~ ~ D N M rn O o0 [~ N G ~ ~ ' ~ O N N r ~ N l~ f~ ~ rn rn i r- ~ LL (n ' *~ .~ o a ~ o L ._ ~ i `1 ~ LL ~ ~ N ~ v N N N ~ C ~ ~ ~ N ~ ~ N ~ N ~ ~~ ~ N ~ ~ ~, N ;~ ~ N ~ ~ i ' LL i C N C N A i L C N C N L l~ C ~ C N C ~ C N ~ C N C Q1 8'1 C Q1 C N ~ C Q? C N C ~ C N z ~ ~ a~ ~ ~ Q ~ ~ ~ . ~ ~ ~ a ~ ~ ~ C7 y ~ ~, X ~ ~ ~ a~ n. x ~ a~ °~ ~ ~ a~ a x ~ a~ c .- ~ a~ a X ~ m m ~- ~ m Q x .~ m ~ a~ a x ~ a~ ~ ~ ~ w z ~ ~ ~ w z ~ ~ ~ w z ~ w z -- ~ ~ w z ~ ~ w z ~ ~ w z ~ i~ w z ~ c~ c N ~ ~ ~ ~- ~ E ~, ~ ~ a i ~~ ° z = a a ~ ~ t ~ ~ 0 ~ M ~ r ~ [~ r OQ N Z N ~ ~ M ~ ~ N N N N N ty N N LL ~ N N a ^ ] Z~ ~W ~ N Z ~"" LL ~ J W Z W Z Z Z W a ~C W D Z a W Z W W O ~ o v o O v o 0 0 0 ~n o ~n o 0 0 ~ v ~n a v o 0 0 0 ~ ~n ~n o 0 0 o ti v r~ M r~ o ti O CO D o ti ~ r~ c~ o o v o O o 0 ~ ti ~ O ~ ~ ti ~ v o U ~ a~ ~ ' ~ o ui ~i m oi ~ r N Ui ~i co - ni D o v a O p W i o O d ~'7 ~0 ~7 N N o N r O oD r CO l` N 0) OO l[? N 1~ M 0~ ~ 00 0 N ('e N r r ; o ~ ~- ~ ~ , ' a ' .~ o v o 0 0 0 0 0 O O J ~ , o a ~ o ~ =' ~ ~ ~° ~ ~ a {~ _ (O r 0 'd' r M I` N ~ ~Q OD O ~l7 _ N f` CD f~ O) 0 0 ^ 0 J ~ r N r- 0~ r r r O N 00 LY7 0D ~ N ' N D I~ O ~O N u7 C0 O 0 a ~ M 00 ~ ~O (D f` ~D O f~ ~ ~ r ~ f~ M O n ~ u7 ti O O y W O ~ O ~ ~ ~ ~ r t!] O D ~ c~ O cr} D ~ N f CD M O ~ O I~ O N ~ u~ ~ + 0J CO ~- N O N D N O ~ M ~ ; ti ~ " r r I` Cr7 ~ OO N c+7 0 0 0 C~ r r ~ ~ Q ~ N r ~ u . ~- ~ D .. ~ D r ., r r d' f~ M h CO Oa O .. r O o 0 CO O (D O 0 0 Oa pp J ~ ~ LO N ~ i` ti r CD r Cfl N O OR f~ M N N ~ O o N M CD O [O r D N N f~ N r o CO O ~ Q ; C~ O In cY7 ~ ~ h O 0D N CD c~ o (0 '~ 00 O M 7 B ~ ~ ~ '~' N ~ oO `-' N r o r N ~l7 ~7 0 r tl7 M d7 LG N ~ M C~O N L'~ I~ ~' N N Q ~ r ~ r ~ i i i r 0o ti D o o r t` m N O r~ ~ ~t o 0 0 0 o N N o 0 0 o~ J ; CO [` U7 c+~ O u} ~ ~ 'd' ~ O W O c~7 ~' O c~ '~ CO r I` O ~ O ~ O ~3 oa ~ a0 ai o M M ai ~= c~ o co co o r O ] i N f ~ l(} f ~ 00 `'' ~ C4 C4 N f ~ ~f } ~ ~ O A F- ; r' N r M N N N ~ °~ a .... .. O O O o 0 o a r r CO oo ao o CO m 0 0 0 0 ~ h o v o o0 00 o ti ~• ti oo 0o o u~ ~n o 0 0 o u~ ~n o~ ~ oo ao o oa oo O N CO o 0 07 0 0 0 o r y ~ ~n Sri o cv cv co ai i` ~ D N N o 0 0 00 00 ~ c+~ c+~ N N o 0) r f~ '~t 'd' o o tn ~ N N O Q ; N N ~ N CO ~ GO CO N cr} 00 ~ O H O ~ ~ ' r r LL m i i i v ~ ~~ ~ c ... a D ~ ~ U ~ ~ c~ ~ ~ ~ ° c a m ~ ~ ~ ~o ~ ? ~i ~ ? ~ ~, ~ ~ a~ ~ ~ ~ ~ ~ ~, ~ o ar ' o ~ ' C , '~ ; A C C C C C ~ C C ~ = C A C C Z C C ~ C C ~ C C ~ ~ ~ ~ ~ ~ a ~ ~ a~ ~ a~ a ~ E a~ ~ ~, a ~ ~ ~ ~ ~ a~ a ~ oo ` ~ a ~ n ~ a a~ ~ a~ ~ ~ a ~ ~ ~ a~ o ~ ~ a~ ~ a~ a ~ z ~ Q N X N E ~ X ~ ~, ~i X N ~ N X N N N K ~ N ~ . K Q1 N N . X ~ H N K N 0 ~ w z ~ ~ w z ca ~ w z ~ ~ w z ~ o~ w z ~ ~e w z ~ r~ w z '~, ~ w z a ~' ~ ~ ~ ~ ~ c ~ ~ ~~ ~ ~ J U U U ~ ~ ;~ E ~ U U U U r 0 ~ U 2 QC LL ~ u. ~ ~ ~ N M Z i M ~ ~ ~ ~ ] ; N N N N ~ ~ ~ N LL i ~ N N N ~ a ``~~ ~ VJ ^ ~ Z~ ~W `] ~~o ~z~ Wo ay W~~ ZW W~ C7 Z r Q ZW Z z W W ^ ~ v a o h v ~ ^ o o a o o v ~n ~n ~ o r~ o 0 o v o o 0 0 o co to o ~ ~ ti o c~ cn o c~ ~ ~ - a ° W ; u~ u~ a u~ ~n rn u~ ~r o ~ M co o cD N ~ oo G V r r ~-- r tl7 ~ ' 00 0 r O O tO ~ N ~' N f~ p W ~ A N N O ~ ~ O ~ ~ O N M O ~ ~ r ~ o ~ ' a 0 0 o v o 0 0 0 o o a ° M ~ ~ ~ ~° V ~ a o 0 o ti o r~ ~n ~n a m o rn o ~n u~ f~ N U] o 0 o ao ~ m ° ° J ~ ~ 0 ~ 0 i!] o M c~ O m M ~- 'Ct' o o o ~ r~ O o f` c~ C'"? a C~ r N m '~ ~ ~ ~ 00 rn M ~ D Q i r r O ti r M Ct7 o r~- O D ~ ~ r {~ f` ^ ~ ! M H i ~ '~f' Cr} N G) r ~D ~ N r ~ ~D ll? r r (Q !!7 GO r- ~ In f~ C~ ~ "' a o v a N o N ~ ao ~. t~ o c~ ~ M o ~n ~. ~n c+~ ao u~ a o o o o ~. a G! pp J ~ ~ O ~ O co IS} oo o o lt7 cv 00 ~n O o~ Q I ['~ o f~ M ('~ c~ t'~ o r ~ r ~ ~ ~ C'') ~ 0) ° ~ c Q ~i N c~ a ui N o CB ~ `-' ~i ~t7 o 0 ui `-' ov ~7 ~i C'7 ~i N ti N o N M O r ~ ~ N N ~ i y cv U ; LL s' Q i i ~ I ~ o o v r• o r~ r o ~ Q~ o ~ rr l~ o 0 0 0 0 0 o o v a u~ n ~c'7 ° ~ f ~ ~ n M m ~ rv ~ oo rn ~n o aa a r~ r ti c~ o c~ ti o o u~ r• c~ ~ m ~ o a ~ ~ ~ ~ ~ ~ M ~ ~ ~ ~ a ~ ~ D ~ ~ ; N O GQ r- r " In r M N O S ~ °' ; a o o a o 0 0 0 ~- ~ o r s (y r r o 0 0 0 0 0 ~- oo r o ~n ~n m c~ o p r o 0 0 0 0 0 0 ~ M a~ os I- a o o O N c'7 I~ o ~ o 0 0 0 0 o N ~ 00 r r o ~ ~i o a~ oo o o a~ c~ co a ti ~ cv t~ oo ~ ~ ln O r O O C~ M O B ~- 0 ~-- 0 ~7 {` f` O ~ ~ ~ ' ~ LL a] r ,~ N ~, C ~ N ++ N ~ i N ~ as ~ ~ ~, ~ N C ~ N ~ .~ ~ `i C C o ~ L C ^w ~' ~' C N C C A C C ~ ` C C i..~ C C ~ C C Z o - ~~ ~ ~ ~ m a ~ N a m ~ N m o. ~- N ~ ~ m ~ ~ ~ a ~ ~ ~ V a~ ~ N m a ~ N c ~ a~ ~ N m a X ~. N 3 N a~ ~ N m o. X ~ ~ ~ ~ v ~ y ~ m n. X ~ ~ °~ IY a~ ~ N ~ n. X ~ ~ ~ ~ ~ X w z OO ~ K w z = ~ X w z ~ ~ X w z ~ ~ w z ~ ~ w z ~ ~ w z ~ ~ w z a ~ ~ ° ~' ~ N ° ~ ~ ~ ~ ~~ ~ ~ ~ ~ d ~ ~ ~ . m a ~ a ~~, N ~ ~ ~ N 0 ~ a ~ ._ ,~ ` ~ .~ 4 ~ N 0 o ~ ° ~ z c o c o c v ~ ° ti ti ~ ; N ~ N N N N N N ~ ~ N a ~} ~W ry Q z~~ ~Da `~ z JWa aa~ ~~~ WW ZD Wz ~a ZW o~ zZ w w ~ ` ' ~ o ~ o 0 0 0 0 0 0 0 o O o v v o o 0 0 0 0 0 0 M ~n N o a o o a o ~n ~n co u~ o~ ~ o ~ ~t u~ ' rn p~ W ~ N o oO OQ U7 M D l~7 r h l~ M r h ~7 0 D7 ~ d W ~ i ~ ~ ~ ~ r M 00 OQ (~ O ~ ~ ti ' ' (~ ~ ~ O O H pp p U W i O C OQ o h co r r r r ~D CO ' h r~ i~ co 0 r N M OR N M ~ ~ o ~ ~- r ~ ~ ~ , ' a 0 0 0 o O v o a o ~ J i o a o ~ ~ M y ~° ~ a ' N O) tY} o o v o cv oo ~ a~ h M N rn a~ ao rn o M M N M r D J ~ r O h h M N D M h ~t7 0 l~ ~n r ~t r 0 0 ~ N ~!7 N r ~ ~ 'r"' N h c''~ r M tY3 O N u~ ~' LD ~' e- [~ D ~ D D O ~ Q i ~ i b' (+7 ~t } OD N r Q~ oG r OD CO Q} N d~ o 0~ r' c~') {0 Cr] C~') O 1~ (D LO M O LO N D M ~ ~ N r r N ~' (r} 'd' ~' r r .. M V LL Q ' i t . ; oa ~- ti o a o o OD N ~n o u~ c~'~ o » D M ~D M ow n N D M G~ Op J ` as N M lf? ~ h LD M d' A t- O to r OD h h M 'd' N (D OO f~ M r '~h N 00 O ~ Its M CQ O 00 N ~i7 '~' OD OO C4 ~f} ~ O Q ' IS} f` f` N r a3 f~ r O h ~ r ti 0) N I~ ~D tD ~ OD r ~ ~ 'r- Q N N ~n M N ~D M N O M [- ~ r r M M 'r" '~" ~ ~ " a ~ ' r ' i i ~ h D M I O O D r N 0 r r p O 'd' a!7 r CD ~ O ~ ~ N d' N i O M M ~ ~ O M i r r IL~ C'] D CO N ~'r3 Q E~ 1` h O G~ J ' M O ~ N ~-- D ~ ~? O d' D I` ~ N ~f? ~-- u7 ~ cY7 O ~ O a ~ N C+7 ~n N ~ N ~- N N ~7 o0 N ~D oO r D o ; `~ ~". M r s r 0 M i ~ ~ ~ r LL °' a ; I i ~ ~ ~n o ~n o a o 0 0 0 v o o v a o o ti ~ m a w o ~ ~ M o M o 0 0 o u~ ~n ~n ~n o CD N CO M o rn d' {O N G~ I- N C~ ~D op o0 o i~ M f~ f~ c"1 cD M ~O N 0) O v ~ u~ r ~ O M tn ~ CD N O ti O ~D d' h A D O D O c~ o ~ u~ OO C~ ~ O h M ~' r N " r N `-' (D OD N ~- h C'~ il7 p- N ti ~ o ~ ~ ~ M h oo M co ~ ~ m ;~ ,~ ,~ ~, 'o ~ ~ 'a *'' N N N N N N ~c ~ N N N N N N Q? N N N N N N N N 1 ~ L ~ + ~ ~ L ~ + ~ ~ Q~ ~ ~ ++ ~ ~ ~ ~ ~ ~ i~ V Q~ ~ ~ ~ ~ ~ Qa ~ ~ ~ ~ ~ Q~ L ~ ~ ~ ~ 1 ~ j ~ ~ ~ ~ ~ ~ ± ~ ~ ~ y ~ ~ ~ ~ ~ ~ "0 ~ ~ ~ ~ ~ ~ ~ i !0 C C ~+ C C A C C }' C C ~+ C C +~ C C ++ C C +~ C C ~ C ~ ~ N a ~ C ._ (~ ~ N a ~ C ,_ ~ ~ ~ a ~ C ._ N ~ N a ~ C ._ 03 ~ N a ~ C .~. A ~ N a ~ C ,.. N ~ N a ~ C ~- ~7 ~ N a ~ 4 ~~ , ~ w z ~ ~ w z ~ ~ w z ~ ~ w z ~ cr w z ~ ~ w z ~ ~ w z ~ ~ w z ~ ` *' a - R ~ ~~ ~~ U ~~ U ~~ V ~~ C} err V ~~ V ~w V U ~ ~ ~ 'o ~ 'o ~ c c N ~~ C C C C C !~ ~ W i ~_ ~ ~ ~ ~ ! ~ ~ ~ V H r. H H ., H M ... G7 H ~ ~ r ~ r N ir1 ~ 1A ~D Z ~ h N h ti h h LL ; h h ~ N N N N N N N oC a a~ Z N ~W Z~-~ ~^o ~ Z ~ JWo aa~ ~~~ WW Z~ Wz t ~a ^Z W V Z z W W ^ o 0 o v o o v o a o 0 0 ~n o ui N N O o v o ~ v ~n ~ w ~ ~ ao o o ~ ao ~ aa ~ N r CO v v u~ u~ ~ ~ ao ~ ~ v n ~ oa ov c~ ~ ~7 oo 0 ~ 0 ~ oa o o v oD 0 Q 1 L ~ i OD . r I` li? d' . r ~C7 In w Q~ I` d' (0 M !` ('7 ... (p r In p W ; M ~ [7 r N ~ 0} ~ ~D {fl ~ ~ - " ',,, ~ 1 r r LL ~ 1 a 0 0 0 0 o v v a o ~ J o a l ~ v ~ = H , ° ~ a ~ ~ ~ ' co O (0 ~ r M 0 0 ^ r rn N O~ d• ~ N N D O ^ O u7 u7 v ~ J ~ ~ as r (Q oo o N c~7 CD n ~ M ~D ~ N oa C7 d~ c~ d~ ~ ^ r- oD oo C~ f~ ~ aG ^ ~ o to ~ v ~ o ~ O Q ~ ~ r " ' ~ r ~ ~ ~S7 [!~ N d' ^ C7 N (D (D ~i7 ~ m ~ M C 7 CD 00 N L 7 f` r } `-' O d! 0] O ^ i N 't"' N L''~ ~ LL ~ ~ ~ r r a l i CO lf7 r d' GO (~ O O V r O r N O t ^ N M 0 0 0 ~D N C~ ~ I` I~ O ~ '~t' cY3 f` cD O N M I~} f~ r O Q tY7 N 00 O~ pp J ~ Op OQ N O r Cfl r ~ f` O N Op (~ 00 u7 ~ ^ ^ CO G G Q ~ ; li} l[~ N 'd' ~ 00 M ~D C4 GO N C'~! r C` ~ •~. ~ lL7 r- OD 0 r 1! H ~ N N ti W ~ ~ ~ N 1 1 .. LL r Q ~ 1 i i ` r~ u~ ao m m o o o ^ ~n o ~n e r r: o ~ n o o ^ co c~ h i ~D I` ~ ~D ~' u7 f~ QO fL N ~ O '~ OD In !n I~ ~!? f` 0~ J ' 1 ~ C~ r O N ~ r ~ oD o r op CO I` N N CD ~ ~ M ~ 1 ~ ~ v ~ °~ a o ^ v N cD 'ct ca o co 0 0 0 tt ~- c~ o O O o ^ o ~n ~c7 o ~ In Q L{'} d' ^ l~'} 07 07 O ^ ^ r r o r ~- o~ H ao c~ ~t oa +n ti ~ ~ o ~n ~n ~ M ~ ti ~ ~ oo co 0} ~t ] r ~[} ~ ~ ~L7 C'') C4 ~ N N h [` 00 UI c~ N ` ' C4 ^ ^ N N l~ r M `~ ^ ^ 0) O ^ ~ ~ - r ~ M '~ t- r N N ~, ~ ~ N N LL m ' 1 c o ,~ 1 1 ~ - r G ~ ~ L i ~ G r ° ~ 0 ~ cv 1 1 n~ L ~. a~ L ~ a~ L ~ L a~ L a~ L.. /o~ W m L - N ~ 1~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -~ ~ ~ ~ a c v a v ~ a ~ a ~ ~ ~' ~ ~ ~ s_ ~ ~ '~+ ~ C c 4~ c N ~- ~ c ~ c N A c N c N ~ c ~ c N c ~ c N c N c N o N c O c N H c ~ c N 2 ; ~~ ~ a~ o. ~ a~ g ~ m a ~ a~ c ~ a~ a ~ a~ M ~ as ~ ~ c~ *~ ~ m a ~ a~ ~ m a te a '- ~ ~ a ~ y ~ ~ a ~ ~ ~~ ~ x W Z ~ ~ x W Z .- ~ ~ x W Z ~ ~ x W Z ~ ~ x W Z ~ x W ~ Z ~ a~ ~ x W a~ Z N a~ ~ x W a~ Z F"" ~ ~+ 0 ~ a ~ ~ - *+ a - ; ~w ,~ ~ ~ ~ ~ a ~ `y .- U 'a ~ ~~ /~}}~~ ~ W 0 ^^ ii ~ ~ ~ w.n "- '~ 0 0 ~w N W ~ ~ ~ d ~ - ~ 7 +' ,N ~ ~ ~ I~ ~ r ~ O ~ ~ N p p 0 0 G 0 ~ ; n N ~ N N N N L~ ~- ~ N 1 1 1 N a a~ Z (~ ~W ~~ ^~ zH~ ~ ^ O J Z OD Wo 0. W ~ ~ ZW WO ~Z .a ZW o~ z Z W W ^ v o o ~ r ti o v o o m c"o 0 0 0 o u~ ~n o 0 0 ~ r (Ya o Qa rn o o v ~sa - ~ra oa o v ~, w r• M ~n o c~ c~ ~n a u~ ~ o 0 0 0 o ' v ; ni ti o~ ~ c~ r• o N ti N ~ V cYi ~= N 0) ~ I~ r N ~ o 0 0 0 p W ; rn C~a c~ N h ~ aD Cfl N s- r } O i r (D ~ `~' ~ d' ~ ; r r i i i 0 0 0 0 0 o v 0 ~ 4 • o a ° ~ ~ ~ ~° U ` 4 o v a ~ aa ua o 0 0 o ~ i N d' OD ~ r cra ti ~ ' M ~ ~ J ~ i O N r r" N aD O ~f] o0 N Q3 ~D I~ r I~ ~ O C4 d" r• Ln Q D O o f~ lt ) OQ lL) 00 ~ p Q ~ cY7 ~ r~-- o N ~- N r O h N LD ~ ~- r ~ W O D ~- r r p r lCa ~ GO ~D N ~ "' a ; a ~ ~ ~ ~ ~ ~ 1 i 1 r r v ~ ; 0 0 0 O N N o v 0 N M rt o 00 N ~ t'? N i o r 0 p~ pp ,,,j ~ ~ Q7 r r l` N l~} N {fl (~ N ~' (D ~ f` ~ N O ~ C4 I` Cfl OD G0 D O O ti N N O ~ ~ Q ; ' o O~ N OS ~ N O} ~ (fl ~ ~ ~'- N ~ Oa M iO N r r p M ~ i c~ sa a o a a .1 ~ ~ o 0 0 o~ v aa o v~ o cv o oa v o o o o v o 0 0 ~ J ~ n ~ a a aoo o d F O r ~ o0 p ~,r~ ~ ~ ; ~ ~t7 ~ N ( y Ch ~ v ~ Qa ~ ~ U ~ N N ~ Q o o~ v ~ ~ r o 0 0 ~o m ca o 0 0 0 0 0 0 0 0 ~• o w o a ;o v rn ~, ~, ~ ~ ~ 0 0 o M M O u7 u7 ~ N O 00 {~ ~ cD ~ c 0 ~ ~ cv ~ ti ~ } ~ ; ~ N r O r. N `-' f~7 ~ lL m ~ c ' a ' o ~ i w ~ ~1 ti N ~ '~ 4 M M M ~ ~ m ~ ~ ~ ~ ~ o o ~ 0 o ~ 0 o ~ LL ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N v ~ ~ N v ~ ~ N v ~ ;c~ ~ -~ ~ A ~ ~ ~ ~ ~ ~ ~ a ~ ~ o ~ ~ o ~ ~o ; 3 C C C C L} C C ~ C °~ C A C C A C C A C C Z o ;= ~ y m fl- ~ l y oa ~ m a ~ ~ ~ aa y m Q ~ a ~ ~ aa ~ a *~ m q ; m a ~ aa ~ a aa a ~ m Q ~ aa a ~ aa 4 ; ~ m ~ x w m z ~ ~ aa ~ x w aa z ~ ~ m ~ x w a z o ~ ~ x w z ~ ~ ~ X w z y~ ~ ~ x w z ~ ro ~ x w z ~ N ~ ~ ~ y o ~ o _~ ~_ a a ~ N N N ^ ; Q Q ^ y ^ ; ~t oQ co C e• t. 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M ~7 .~ N N .. o 0 o M r oa N M I- o p t` o oo ao o r r v o o o c+~ c+~ r f` ~{7 r h {p ~ l~j ti h N N l[7 It) ~ ° OQ Op ~ J Q ~ ~ ; f` ~- c0 ao f~ ~ co f` r•' N ~ (~ r- ~ ~ o L[7 ~ v i!7 ~ ti i17 ~ 0 co 0 ca r ~i t- ri r ; aO o D M Co m u7 ~ OQ '~ GO ~ cD CD r r .. }~ N c3 ~ ' ~ v r ~- N N ~ ~ ~ a ~ ~ .. i ,. o 0 0 ~ co ~ N oo k v a~ rn o w rn v v v v o o o ~n ~n ~ J ~ W r- N r 0~ f~ 0) m f~ f~ ~ ~ ~ a co ~n oo ~- o~ ~ a o ~n ~ rn o o~ ~ . 7 ~ ~ ~ o~o oa o o ~ M co d C {~ ~' ; C~ ~ ~D ( D r- ~ `-' LL °' ; ~ a o v o 0 0 0 o ~~ co o a~ rn o o a o v o 0 0 o rn v a~ ~ ~. o v co ~- co r D o oo ~o r o~ o o ~r r ~ s u~ ~ u~ ~ 0 o 0 v o M r ~ a~ ti ~ oa u~ l` ~ cfl N ~ ~t cY7 u7 ~Ci v o c~ ui ti 0o L7 o v a o co ~ N N O M M ~ ~ N d' f~ G Q ~ v u7 ~ l1~ M r ~l7 ~ 0 ~ v r r N r ~' r C7 M N r- ~ L"~ Cr} ~ ~ m ~ i a_ ~ ~ g W ~ w ' ,o m ,~ o y 4 ~ a z ~ x a m U ~' c a~ y ~ ~ ~ w C o N ~ ~ ~ ~ ' ~ ~ N N ~ ~ c ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ a ~ ~ ~o C ~ ~ -o ~~ ~ J ~ 7 4? d w N ~ N a., A N ~ C N A w C ~? ~ C N N ~ C ~ ~ C N A ~ C N ~ C ~ lL ~ C ~ ~ C N ~ 4 C N C ~ z ~~ ~ a ~( ~ N c~ ~ ~ a X ~ di ~ N a X ~ N ~ ~ N a X ~ N H N a X ~ N ~ Q1 a X ~ N C N Q, X ~ N ~ ~ a X ~ ~ ~ ~~ ~ w z a ~ w z ~ ~ w z a ~ w z T ~ w z .y ~ w z 'y ~ w z ~ ~ w z ' ` ~ ~ ~ ~ ~ ~ ` °~ m Q ~ V ~ ~ y ~ y .I m J ~ Q C~ ^ ' z ~° 0 0 0 ~ N N N ~ ~ ~ cv ~ ; O N N N N a L~ ^ ~ Z Vi ~W ~~ ^~ ZI--~ ~^o JZ~ Wo a~ w ~ '~ W Z~ Wz ZW o~ zz W W ~ ~ ~n m o v ~n M o ao m ~n ~ ti ^ m o~ co v o o o o v ^ o o o v 0 v 0 o ~ 0 ~ 0 rn ~n ~ ^ ~n ~ r r~ ~W ; r• ti rn ~ ~ c~ a ti v v ^ o v ~ ~ rn o ^ N ~ ~ v ~ o ~n v ~t ~ ~ o 0 0 0 o ti ni ~t ~ ~i v ~ ; ~ a ~ r i m Da rn o 0 0 0 0 ~ ~ ~ N N aW ; ~ ~ ~ r• oo 0 0 0 ^ o ~o ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~ , ' a o o v o ^ o 0 0 o~ J o Q o ~ ~ ~~° d ~ ti ~ ~ rn ~ co ~r o o ^ m M ~ o N c~v t~ o ci ch v c~7 i O a r c~ O rn ^ M r- l f 7 u 7 D [` I` N ~' ~- (D tD ('r } ~~ J ~ M r l` ~ D ~ D M 00 ~ ~ N N t'ry ~ N O o N ~p ~ ~ Q ~ ~ ~ A N D 'Ct' M N M r Oa rn '~ o0 ~ CD ti tD f` ~ C+'? cY} ln I` ~ 0) ~ rn I` M r (~ ~ N I~ r h r ~M ~ ; v ~ N Lt'y ~ r f` f~ Oy 07 Qa `~ ~ ~~' V i I` C7 tC~ CO (~ ~ ~ 'r a ; ~ ~- m ~ ~- o ~ ~ oD N ~ ~ ^ ^ o o ~n ~n o o N N co o p r v r u~ ~ D ~ M ~ O CD ch i` N N oo d' ~ N N c~ o~~ J oa ao ao ~ o N N v ~ ~ ~ ~ ~ ~ r O D N °o Q 0 0 o o ai ~ M ~ ~ v v o Do t= c~i cv cv oor ~ ~ ~ ~ N M o aa ti oa oa o c~ a N co c~ ~ ~- ~. ~ ~- r co ~ te rn c~ M O aa o~a .~ ~ ~y () ~ f` v oa D N ~ N ' o r• ti oa d~ cv r~ oa o 0 0 ~ ~ n o 0 o ao o aa M ^ c~ ; rn rn h r M M ti m m ~ 0 0 0 r o M ~~ J ; r r t9 N ~t7 r- D ~ h N !~ f~ ( } C7 N ~ p Q s (` I~ N O N v '~ fl0 r Q r r lf? 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M N o 0 } ~y V ; cY} N N N M A N r r fr o ~ t• Q ~ i r r ~ r ti co r ~ I~ co I` M ~ ~ N 0^0 o rn a~ N o o^o ^ ~ ~: r~ ~- cv c~ M oa o c~ ~ 0o ~ ~ rn ~ u~ a0 rn o ~ ti M o N Oa J ; oQ O D ~ OD N I~ ~ C~ ~ ^ tD [D 00 M ~t3 00 d' CD C~? i` ° o Q ~ o ~i m ~ ~ ~ ui o ao co oo co ca ~= ~ ti c~i o co o ao ~ ~ ~ ~ o N h r r ~n M N oa ~ ~f} oo ao ~!? ~ d' ~ ^ Q? r M lr ~ N r 0) C'7 (~? N r N I` ~ `-' r ~ ~ w O D LL ~ Q ~ ~- N ~ ~- r ~ ~ C~7 ~ ^ ^ D D C'~7 '~ C'') r 0^0 00 (D 0^0 {D LO O N N O o o ~ ~ ^ to ~ r• ~ c~ ao c~ ~ ~ ~ v~ I- ' O ^ I` o N cY] N CO t` c0 0o r r In In o W ~ o v N ~- av o ~ cY3 c~ co ty ~t ~ ui ui ~ (' ~ o o ~ oO t-- N ~ r ~t Cr} tn N `~ rt-- r r r G ~ ~ oa oo c~ 01 u~ ,.., d7 ao 00 ~ ~ r _ r .. (D L~ ~, ~ i ~ 'd' ~ D N N ~ t- ~- N N LL. m ' ~ r ~ ~ ~ ~ ~ i '~ V" ~ i 3 ~~ ~ ~ 7 i Q~ ~ ~` ~ ~ ~ ~ '` ~' ~ ^ ' N ~ 0 ~ fl. 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C7 N I` lA r 0 ~ e~ ' p (D 1D O h C~ 0 N N 0 1<7 Q7 ~ h d' i` ti O fti t- M os B 00 pp o r ,J a ~ ~ ; r ~ c r} ~ 00 00 ~ N N N c'~ G7 m cr7 ~ 07 ~ ^ ~ r N o ~ 1 Q~ ~ oo ~ ` t0 ~ 00 N ~ N ti r 117 ~~ ~' c7 I` I` O o c~7 ~ oa; ~~: O t '+" ; r ~7 N mo r d' r 00 00 1 } f~ N f 07 I f~ } d} c ' CD t~ N li7 ~- ! ~ F ~ t r r O N (D CV O Od lt7 Mt0 m ti cv o [~ N r~ cD c~ ti o ti m t- 1^n O~ ~ cvoaoo oM ~ J i CO ~ ~ r tD ~ 1C} O ~- In ~ O ti M Ln {D O M 00 O h d' ~D ~ ~ Q i t~ 'y In 7 N O 117 ~ D cY7 r CO d7 u7 ~ (D Q M ~ f` C7 M N r r ti O ~ ~ ~ l1 Li) u Lfy O M r t17 O ~ ~ ~ ti 0~ 01 r CD o0 OQ r Oo CO d' d' r ln t0 O Nco [DO ~ 111Q117 ~~ M u7 Y7 G M r ~- N N ~- u7 u7 ~ rn co ~o rr L cp o007 °' U t.. r N ~ a , a cv ti o, ti o 0 o N o ~, o0 a7 o ~, r ~r ~, h o00 M ~ o ~• ti (~ r '~' N ao 117 r• c~ In o 0 ~, ~ co r m a7 o N C~7 o m o m rN O 00 o w ~ ln ~ ln c~ a ~ m o o ~=~i ~ ao aa C7 ~ m o m ln ~ oo o ~ ~ r~~t r• coca O O i ti O ~' oa N ~ .... c~ r f~ O N N ~ ~ ~ ~ ~ N ~ C'~ r ' ~(y C LL m ' i ~ ~ c~ ~ ~ ~ ~ as ' ..~ ~ N a H ~ ~ ~ ~ LL ' L ~ ~ ~ ~ ~ C C C C .- ~ ~? 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OO I~ N N N N O O I` N d~ f~ ~!'} ~ ~" M ~ U " N r r t- N t~'} v r ~ t'~ [~ CD N ~ ~ ~ " " " " OO r ti c~7 O t0 ~} N h c+~ 'd' r O o o d' C~ O O N M O~ co O " r I` d' rn O r O ~ ~ al7 O r O O ~ O ~D c~ {p N c+~ O ~ O Op oo ~ ~- J Q ~ ; ; ~ N r r r d' N r f~ O~ N '~t I~ ~D ~f7 I` C'r} r' v ~ r r r N v l~ `~' ao N OO cfl O~ OO ao CD O rn o4 W d ~ N ~ 0 N co O OO o OO l~ ts CO 0O cD f` N C~ r d~ o 'y C0 o M ~. ~ r oa r oo N y N {~ ~ ~r ~n o f~ 07 e-- rn o v ~ N U ; ~- r N N r ~ tY} N O N r- LL r 4 , " .. .. ~ v n M M O r r o ti ~ ~ o 0 o cv M ~ ~ ~ o v f` o ~ 0) r N t• f~ ti s` f• tO GO o o a m o~ c~ m o0 ~ ~ ~ " {+~ ~ r N N Ln ~C} h O CO ~ d' O (fl O [ti} o lt) lL} Oi C a ~ CV OQ {D {p 0 D O r O ti ih M Q Q) f` CO r N r- ~ p ~ i f` C7 ~D M M r r N OO (fl ~ O Il7 00 ~' ~ N N O ~ ; tV N N N N N r ~ LL Q " " o 0 0 0 0 ^ o 0 o r• c~ ~ o 0 o u~ ~n o c~ c~ a r r o ~ ~t v o 0 0 ~ ~ ti r r ~ u~ ~ ~ a~ N o a o O 0 0 o m Ca ~ ~ v v ~ ~ O W i 0 0 O [O r r X 0 0 l1] In CO (D ~ ~ ~ ~ ; N N o o ~ ~ LO N tt7 LD LD N N o O o ^ ; r r CO 00 07 N N ti ff N N tD ~D ~ _ ~ N N N N N [~ N N M M r- fi- LL m ' " " i " " " " " " " " " " " " " ~ N ~ ~ ~ o ~ o ~ ~ ~ p ~ p ~ r ~ " ~ ~ ~ ~ a ~ ~ ~ ~ ~ a ~ ~ ~ ~ A ~ ~ A ~ ~ fL ~ a "~ o C ai C m -- a C a~ C a~ -- a C ~ C a~ 0~ oo C ~ C ~, N a~ C ~ C a, m C m C m m C a~ C a~ ~ C ~ C a~ z ~ ` "C7 7 a~ a x ~ a~ ~ a~ a x ~ ~ ~ ~ °- x ~ a~ ~ a~ a x ~ a~ > ~ a x ~ a~ ~ ~ v a x ~ m ~ ~ m a x ~-- a~ ~ a~ a x ~ a~ ~ ; ~~ ~ W Z ` ~ W Z ` ~ W Z ~ ~ W Z v ~ W Z ~ ~ W Z C ~ W Z ~ ~ W Z H a E C " G LL LL .~ ,_ d d ,.. - ; ~ fi ~ a~ m m ~ a m V ; m ~ ~ N ~!} IY ~ N N ~' ° ° ^ o a a o a r ~ a ^ ~ Q O r N N M ~ tD O Z ~ N O O [~ ~"'! c~ ~"~ LO ~ ~ N ti O O OD OD 00 00 OQ LL ; ~ " ~ ~ H a Z (~ ~W ~~ ^~ z~-~ ~^~ ~.L Z ~ JW~ a ° ~a~ W W IZ Wz ~a ZW o~ ZZ W W ~ ~ ~ ~ o m rn ~o ~ W ; h h GLO M ~QO~D p W ~ ~ ~ N u~7 ~ ' « o LL 1 1 T T a 1 1 1 0 0 0 0 0 ~ ~ J , 0 4 1 v p ~ 1 M ~ ~D v 1 ' ' ~ Q 1 1 ~ co o i o o m~ ~ ~ J ~ oo ~ co ~ ao N o ~ rs f` coM ~- ~!] ° ~ v ~ ! Q ^ ~ oo T r~ I` ~i t!7 o N pt ~ ~nrn ~I~ ~ (~ f- ' 1 t- ~ ~.. M N r-o LL M Q ; N ~ ooN 1 1 1 1 1 I T T ~ T ~, 1 o ~ „ 7 ~ mo ~ O Q N c c D d' o~ op a J ~ ~ ~ N ~ ~ N ('7 n a~ ~ opo ~~ OD ^ ! o O ' d o M F, 1 ~ ~ ~- ~n r` o?o~ ~ ~ v ~ ~ ~ ~~ ~ ~ a 1 ° ~ ti ° ~ M Oy J ; ~ 03 ~r- ~ ~ co ~ ~ p a ~ N N t~? ~ t~jt- 1 ~ ~ o ~ ~- r rn ~ ou i LL ~ Q ~ M o ISM r i 1 1 1 ~ ,. l~ ~ ~'/ 1 ~ ~ o ~ N~ 1 o W ~ ~ ~ coon ag 1 ~ ti v o ~ ~ ~' ~~ ~ ~ ~ ti ~ m ~ 1 ~~ ~ ~' , ~ ~ ~ ~ ~ ~~a ~ a .~ N ~Q W ~ H ~! N ~ i ON? 'Q 'D 1 ~ i ~ 3 ~ ~ ~ ~ 3 7 ^ LL ~ 3 _ ` LL LL i 1U C a~ m p C C Z 1 ~ X ~ d d 4 1 ~ ~ ~ w z ~ ~ LLLL a 1 ~ 1 1 ~ ~ w - - ` m c~ ~ V N o o c c N ~' ~~ ~ H m m C7 L7 W ^ ~ ~ ~ ^ ~ c ^ ~- ~ z Z Z cc ~ ~ ao _.. .. .. ~- ~ H