09/04/2007
COMMUNITY REDEVELOPMENT AGENCY
AGENDA
Location: Council Chambers - City Hall
Date: 9/4/2007- 1 :30 PM
1. Call to Order
2. Approval of Minutes
2.1 Approve the minutes of the May 15, 2007 CRA Meeting as submitted in written summation by the City
Clerk.
~ Attachments
3. CRA Items
3.1 Approve the Revised CRA Fa<;ade Improvement Program Guidelines that provide design assistance up to
$3,000 and two financial incentives: 1) up to $10,000 of matching grant funding and 2) up to $25,000 of
zero interest loan funds per application and authorize the Executive Director to implement the program as
described in the Facade Improvement Program Gudielines.
~ Attachments
3.2 Approve the Interlocal Agreement with the Downtown Development Board (DDB) to provide personnel,
administrative and management responsibilities during Fiscal Year 2007 -08 in the amount of $55,269 and
refund the difference between the CRA tax increment fee of $158,948 and the management fee of
$55,269.
~ Attachments
3.3 Adopt final budget amendments for the Community Redevelopment Agency for fiscal year 2006/07.
@l Attachments
3.4 Approve the FY 2007/08 Community Redevelopment Agency (CRA) budget and adopt Resolution 07-01.
~ Attachments
4. Other Business
5. Adjourn
Meeting Date:9/4/2007
Community Redevelopment
Agency Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Approve the minutes of the May 15,2007 CRA Meeting as submitted in written summation by the City Clerk.
SUMMARY:
Review Approval: 1) Clerk
Cover Memo
Item # 1
Attachment number 1
Page 1 of 4
COMMUNITY REDEVELOPMENT AGENCY MEETING MINUTES
CITY OF CLEARWATER
May 15, 2007
Unapproved
Present:
Frank Hibbard
Carlen Petersen
John Doran
George N. Cretekos
Paul Gibson
Also present:
William B. Horne II
Garry Brumback
Rod Irwin
Leslie Dougall-Sides
Cynthia E. Goudeau
Patricia O. Sullivan
Chair/CRA Trustee
CRA Trustee
CRA Trustee
CRA Trustee
CRA Trustee
City Manager
Assistant City Manag
Assistant City Manage
Assistant City Attorney
City Clerk
Board Reporter
The Chair called the meeting to order at 8:12 a.m.
To provide continuity for research, item
necessarily discussed in that order.
2 - Approval of Minutes
2.1 A rove the minutes of the A
bv the City Clerk.
07 CRA Meeting, as
rustee. The motion
Clearwater Centre LLC in the Develo ment
entre" located at 1100 Cleveland Street to
arwater Centre" project, located at 1100 Cleveland Street, has
ownership entity from Clearwater Centre, LLC to Clearwater
a has requested CRA approval of the assignment of the interest
LC in the development agreement approved by the CRA on
above-referenced project to the new ownership entity. The new entity
ntinue all of the obligations of Clearwater Centre, LLC under the
ement.
E
hel
Janu
would
develop
Espacio is the real estate development arm of Grupo OHL, a 103 year-old construction
company headquartered in Madrid, Spain with revenues of approximately $2.5 billion annually.
They have completed projects worldwide and currently are making an entrance into the U.S.
real estate market, with a focus on Florida, Arizona, Texas and New York. Espacio will hold a
Community Redevelopment Agency 2007-05-15
1
Item # 1
Attachment number 1
Page 2 of 4
50% interest in Clearwater Espacio Development, LLC, with the remainder retained by the
current principals of Clearwater Centre LLC.
Espacio will provide construction financing, estimated at approximately $40 million, to
allow the project to move forward with construction within the time parameters of the
development agreement. Pending completion of due diligence by CRA staff, the new ownership
entity, which includes a 50% ownership share by Espacio, would appear to stren en the
financial and performance capacity of the project. Approval of the Assign ent i efore
recommended.
Trustee Doran moved to approve the Assignment of the Int
Centre, LLC in the Development Agreement for the project known
located at 1100 Cleveland Street, to Clearwater Espacio Developm
duly seconded and carried unanimously.
Clearwater Hospitality Properties, LLC is
project located at 940 Court Street. The Projec
accessory swimming pool and surface parking.
the Community Development Board y 16
project.
a Istance through
e implementation of
rea, and to further the
ment and construction
e employment, and improve
nt are: 1) reimbursement of impact and permit
t of a Certificate of Occupancy for the
f the City 0 portion of the TIF (Tax Increment Financing),
I TIF revenue generated by the project, for a period of six
s, including an enhanced FF&E (furniture, fixtures, &
the Marriott Corporation, and to allow the project to meet the
necessary to support construction of the project. However, the
eveloper under item 2 shall not exceed a total of $400,000.
value of $12 million, the project is estimated to generate $140,000 in tax
in the first full assessment year the project is operational (estimated to be
2010). At of $1,684,087 in TIF revenue is estimated to be generated through the expiration
of TIF authorization in 2019.
Community Redevelopment Agency 2007-05-15
2
Item # 1
Attachment number 1
Page 3 of 4
In response to questions, Representative David Clarkson said the hotel will not feature
amenities but will have limited meeting room space. CRA Executive Director Rod Irwin said
construction will begin by August 15, 2007, and be completed in 14 months. Mr. Irwin said if the
property is sold during the incentive period, the CRA's TIF obligation would cease if a
comparable flag is not retained. As the agreement is based on the TIF, legislative actions to
rollback property tax rates would not affect the City's financial obligation.
It was requested the property's landscape be maintained until cons ructi
Trustee Cretekos moved to approve a Development Agree
Clearwater Hospitality Properties, LLC of Jacksonville Florida conc
Marriott" project, 940 Court Street, delineating the terms and condi
certain economic assistance by the CRA. The motion was duly se
unanimously.
Amendments reflect anticipated operating am
reflecting corrected receipts from tax increment fin
for the City of Clearwater and Pinellas County. I
projects will shift all CRA funding out of the City,'
Funds and establish the appropriate pro'ects in
- Pinellas
Board). A
ital
ct in the new CRA
RA funds from the
same project in the new
$819,747 reflec return of CRA funds from the
of these funds to the same project in the new CRA
er Centre is the only new project. CRA
endments replace projections with actual TI F
adopt mid-year budget amendments for the CRA for the period
ch 31, 2007. The motion was duly seconded and carried
Mr. n reported some initial interest in the RFQ (Request for Qualifications) recently
released for the Prospect Lake parcel and reviewed staff efforts to advertise the RFQ.
It was requested that discussion of the retail recruitment plan be agendaed for the next
CRA meeting.
Community Redevelopment Agency 2007-05-15
3
Item # 1
Attachment number 1
Page 4 of 4
5 - Adjourn
The meeting adjourned at 8:34 a.m.
Chair
Community Redevelopment
Attest:
City Clerk
Community Redevelopment Agency 2007-05-15
4
Item # 1
Meeting Date:9/4/2007
Community Redevelopment
Agency Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Approve the Revised CRA Fa<.;ade Improvement Program Guidelines that provide design assistance up to $3,000 and two financial
incentives: 1) up to $10,000 of matching grant funding and 2) up to $25,000 of zero interest loan funds per application and authorize the
Executive Director to implement the program as described in the Facade Improvement Program Gudielines.
SUMMARY:
In April 2005, the Community Redevelopment Agency selected Wallis Murphey Boyington, Wilson Miller and Swan Development
Advisors, as the Project Team to prepare a Fa<.;ade Design Analysis for Cleveland Street. The analysis was funded by the Downtown
Development Board. The analysis identified opportunities for fa<.;ade improvements along Cleveland Street, from Osceola to Myrtle
Avenues, depicted illustrative concepts of fa<.;ade improvements of selected buildings; and established a "vision" for building design and
character for Cleveland Street, from Osceola to Myrtle A venues, that were reflective of Clearwater's unique character. The analysis and
report also made recommended changes to the CRA's Fa<.;ade Improvement Program.
During the Project Team's analysis, the consultants concluded that a "unifying concept" was necessary to further "focus" our efforts and
provide the basis for allocation of resources in the program. This unifying concept for Cleveland Street is the new "Cafe District"
approach, which promotes a sidewalk cafe environment with its integration into the streetscape currently under construction along
Cleveland Street.
As background, the analysis contained Fa<.;ade Improvement Program recommendations and provided for short and long-term benefits
to property owners who intend to make improvements that will contribute to the "Cafe District". These recommendations
included: design assistance, grants and loans, covenants that assure businesses ongoing support and participation, sidewalk furniture,
and amenities.
On February 2, 2007, a Request for Qualifications (RFQ) for the development of Fa<.;ade Improvement Program Guidelines was sent out
and Swan Development Advisors. Inc., a national real estate consulting firm along with Market Knowledge, a national market analysis
and business district revitalization specialist based in Wilmington, Delaware were selected to develop the Fa<.;ade Improvement Program
Guidelines.
Swan Development and Market Knowledge met with nine property and business owners on Cleveland Street in order to understand
their interest in a fa<.;ade improvement program and to identify their specific priorities. Further, the composition and condition of current
businesses and storefronts were examined. The program recommendations are the result of this input and research as well as experience
in designing or reviewing other fa<.;ade improvement programs nationally.
The proposed Fa<.;ade Improvement Program was developed by Swan Development Advisors and Market Knowledge in concert with
City of Clearwater staff. This program is designed to establish several effective tools that will encourage and stimulate private
investment primarily in buildings along Cleveland Street from Osceola to Myrtle Avenues and two blocks north and south from Drew to
Pierce Streets (a.k.a. as the Cleveland Street District). These tools include architectural design assistance to be provided by the CRA and
funded by the DDB via contracts with local architects and two financial incentives (1) up to $10,000 of matching grant funding and (2)
up to $25,000 of zero interest loan funds.
For the architect design assistance, local architects will design the overall look and improvement options that may be appropriate for
their buildings. The CRA will recruit and retain an assortment of local architects for continuing service and provide business or property
owners with up to $3,000 of architectural design services. The financial incentives component will provide a two-tiered financial
incentive program that will assist business and property owners to invest in the facades of their buildings to further the Cafe District
concept. The incentives will be provided to property or business owners and property owners must endorse any application made by a
business. Grants will be available up to $10,000 for storefront improvements. Loans will be provided for amounts between $10,001 -
$35,000 at a loan interest rate of zero percent (0.00%), to be due on sale of property and secured by a mortgage on the property. All
CRA funding to be matched dollar-for -dollar by the property or business. All funds would be used to further the goals of the Cafe
District concept and must be applied to improvements that: (a) effect immediate improvement to the storefront area ofc!b~~ffie1g
including signage, lighting, entryways, windows and other cosmetic or structural work associated with the first floor where customers
interact directly with the building, (b) are in concert with first floor fa<.;ade improvements as described in (a) above butltem,a#qzt:nay
extend vertically to the upper areas of the fa<.;ade. Isolated building improvements that are not directly connected to improvements at the
street level fa<.;ade are not allowed. All funds to be disbursed by the CRA on a reimbursement basis upon completion of the
improvements and final inspections needed to satisfy permit requirements.
The goal is for this program to foster and encourage investment and pride in building facades in the "Cleveland Street District" and add
to the Cafe District effect envisioned in a revitalized downtown Clearwater.
Note: The existing facade improvement program (the $5,000 matching grant program) will still be available to businesses and property
owners in the CRA but outside the Cleveland Street District area.
Our next steps will be to release a Request for Proposals for architectural design services, make changes to the existing Sidewalk Cafe
Ordinance and develop a Sidewalk Cafe Furniture Program that will be funded by the DDB.
Type:
Current Year Budget?:
Purchase
None
Budget Adjustment:
None
Budget Adjustment Comments:
Current Year Cost:
Not to Exceed:
For Fiscal Year:
Annual Operating Cost:
Total Cost:
to
Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) City Manager 5) Clerk 6) City Manager 7) Clerk
Cover Memo
Item # 2
Attachment number 1
Page 1 of 18
.........
Item # 2
3:
~
o
V> E
V> 0
(J)..i=
.~ ..c
V> +-
::l ::l
...0 0
I- Vl
(J)V
+- e
o 0
~..c
O+-
(J) I-
_O+-
U e 0
V) .J::
e-",+-
3: 0 .::2
O..QV
1:...o~
3: 0 (J)
o 3: o~
0+-:3
(J)V...o
..cee
+- 0 >
- V> >
I- 0 (J) 0
2v>::l1:
o aJ e 3:
~ e ~ 0
o~Ov
(J) 0-
00
- E!
O+-
Ov
eV
o e
o
.2 (J)
o >
(J)+=
o 0
V> 0
vOl::
ee03:..c
o (J) +- V>
(J) e V> ~
3:00-
+-(J)..c;i
(J)o (J)
...0 (J) e
+- I-
(J) 0 0
I- ~ 0
::l+-+-
oU")
>-v 6
- e >-
o 0
~(ii
(J) >
e (J)
(J)O-i::
(J) .;::: e 0
..coo3:
+- 0
I-V
:::: Q) V)
o+-+-
o e
(J) 0 0
:E..Q3:
v
e
o
V>
(J)
.~
(J)
v
os
~(')
e
o
+-
V>
oVi
V>
<( e
o 3:
.- 0
o+-
e e
o 3:
I- o~ 0
::lLLO
o (J)
..c
+-
Vl
(J)
I-
(J)
..c
v-'""
o I-
o
3:
(J)
..c
+-
o
e
o
+=
I- 0
::l ::l
O-i:::
>-V>
e
o
o
o
::l
o
o
(J)
..c
+-
Attachment number 1
Page 2 of 18
0..
::l
v
e
o
C"l
>-
+-
I-
(J)
0..
o
I-
0..
(J)
..c
+-
o
~
o
V>
e
o
0..
::l
v
00
0..
~
(J)
...0
.c
o
o
00..
>-
+-
V
::l
o
3:
..c
o~
..c
3:
V>
o
(J)
+-
:.c
o
I-
o
o
o
..Q
E
2
-
(J)
o
e
o
+-
V>
oVi
V>
o
e
Ol
oVi
(J)
V
o
o
q
o
o
o
cv5
tA-
o
+-
0..
::l
V>
e
o
o
V>
V>
(J)
o
o
o
o
+-
V>
o
(J)
::0
.2
00
>
o
(J)
...0
>-
o
E
Ol
e
'B
e
::l
-
o
J:2
(J)
>
(J)
3:
o
..c
.c
o 0
0<(
><~
(J)u
v (J)
e..c
o+-
~ E
(J) 0
v l-
e-
::l-o
::l e
o ::l
>--
0.."(:
(ii 0
..c..Q
~o
v>0
(J)O
eq
= L.()
(J)01
vtA-
os v
Ole
3: 0
01:
= 0
o I-
-Ol
0_
+- 0
~o
00
(J)q
(J)O
V>~
(J)tA-
..c 0
f- +-
I-
(J)
..c
Ol
:.c
~
~
u
(J)
..c
+-
o
e
o
+=
~
o
V>
'B
(J)
..c
+-
4:
Item # 2-
en
w
U
>
e:::::
w
en
Z
C>
en
w
C
w
c
<C
U
<C
LL.
o
-+-
~I
c UlE -0
O c
-0-00
0....'-0)_
-+- O)"T'I 0)
C 0 v >
0) '- c 0)
Eo..O)-
-oEu
o..cE-
000
0)-+-00.
>cUO)~
0) 0) ~ 0 o~
-oE-+- .;::
0) -+- 0 0) o~
0:::: (j)..c..co
c -+--+-
5>>-CO)
o o~ -0 oQ 0)
-+-o=>;!::~
cO)(/)o(/)
5 '- Ul 0.. -0
o is o~ 0) c
o..c-'-o
--+- 0 0 0)
<( os; C -+- >
O::::><(~O)
S2.~c~u
>- '- 0Q) 5 Ul
u 0 (j) 0 0
c Co c
0)5 ~5
0)00)Ci50
<(-C-o o..C
-+->oo~
c>tr,-o
O)OOo..Ul
E-oLL-o 0
o..O)Oc-
o:E-oo~
0) 0) 0) Ul o~
> -+- -+- !to......
O)o0)5i1i
-0 0 o..E..c (5
~ 0Q) 0 t! ~
>->uO)o
:<= o~ <( E U
c 0) -
:)'-o::::..c
E 2 U ~ ~
Eo-t:~O)E
o c 0
u5232U
Ci5>-~o~
o~050
<> 0- 0 >--+-
Co ..oUl
OO~UlO)
0) -+- 0) :)
UO ,+=C
-+- --0 0> 0)
- -+- 0 0- >
0500<(
>- -+- 0J 0 0)
;+-u- 0 C -+- -
0.. - ~ ~
8E-=E~
>? o~ O)C 0) -0
,~ 0- >
0):<=E05
...c-+--+-!tr.....
-+-O(j)o..o
-o:E>Eo
c 0- 0)
c -0 0- 0) U
OO)O)-oUl
0- c-+-o
0) 0- 0 0
-E>trc
0.. '- oc 0 0)
E20..-0)
00)0)~5
U -0 0) 0- -+-
0)<(r2~~
..cO:::::)t
~uoO)O)
-+- 0) U -0 0)
0- c c '-
s:EO):)(/)
>-
-+-
'-
0)
0..
o
'-
0..
o
-+-
0)
U
C
o
-+-
Ul
OVi
Ul
o
o
o~
c
..c
U
0)
-+-
o
+=
c
0)
E
o
Ul
0) ......:
:Q 0
>-0
2 OE
0..0
o U
-+- 0)
<(..c
O::::-+-
U 0
0)-
..c c
-+- 0)
Ul OVi
~ 0)
0:5 -0
0--
0) 0
'- Ul
-+- 0)
'- 0..
o >-
:t:-+-
0) 0)
-+- -+-
C 0
0) oc
E 0..
0..2
o 0..
- 0..
~ 0
0) 0)
-o..c
O)-+-
'- 0)
Ul -+-
:.c r2
-+- -+-
_ Ul
o :)
c 0-
o 0
0- -+-
o~
-+- C
C 0
O)..c
E U
0) Ci5
o..E
o~ -0
:) c
"Vi 0
Ul ~
0) 0)
U c
U 5
~ 0
-+-
o
..c
-+-
o -0
-+- 0)
5 - 0)
000
...c;,!:::!tr.....
'- 0.. 6
o 0 U
- U
0) c
U o~ 0)
C :!::: >-
o :) 0)
-o(j)c
:) '- 2
0) = iIi
o 5 o~
cO)-+-
o U 0--:'
0- c '-
~ 0 0)
0) -+- >
a o~ 0)
'- ~ 5
0..00
Ul-I
'- 0
0) .
cO)O)
5 0.. U
o >- c
>-:;2
t L.~
0) -+- ~
0.. -+- 0
2 ~ 0)
0.. -+- C
-+- :) 0>
0) - 0-
0) 0) 0)
'- 0.. U
(/) 0 ~
-o..c_vi
c o~ o-C
o <( -+- 0)
0) 0:::: ~ E
> U E 0)
0) 0) 0) >
U ..c o~ 2
0) f- :) 0..
o~ vi g o~
0)0)'-0)
o o~ 0 -0
-+--0-+-0
-o=Otr
O)..6co
-0 '- o~ -
C 0- -0
2~60)
c O_-+-
0- :: 0 0
Ul 0 '-
0- 2 1/;
E(j)iIi:)
o -0 c 0-
'- 0 0 0)
O)uu..c
o -+-
'-o-C..c
0..:: 0) :<=
(j) c :) 5
o~ ~ g-o
C 0- Ul 0)
0) E..o 0)
(/) 0 :) U
c D-~ 2
0) -+- :) 0..
OVi Ul..o ~
0) 0 '0)
o E ~ c
0) 0) c 5
-o:E~o
00)0)~
tr>>,-
000 0)
LL '- '- 0..
0)0..0..0
..cEE'-
f- 0_ 0_ 0..
-0
c
o >-
O)t
> 0)
0) 0..
U 2
0) 0..
> 0)
o..c
..c-+-
-+-'0
o '-
..c 0)
-+- -+-
~O)
:<=-0
,Q 0)
..c 0!:::J
d) 0
;0
0) c
'- 0
o 0)
-g:Q
-+- >
o 0
c '-
0)0..
0- -+-
Ul Ul
0) :)
-0 E
0) ~
:E 0)
c
5
o
c
..c
-+-
o~ ~
~ 0)
0) o~
C Ul
5~
o
>-0)
t..o
0) 0-
0..0)
0=
'- 0)
o..-+-
-0 0
c c
o ~
o
Ul
Ul
0) Ul
C o~ E
o Vi :<=
:) -+- r2
..0 ~ 0)
0-0
-+- 0 D-
O) -c Ul
..oO):.c
oE-+-
o E o~
> 0) 0)
o>-+-
0) 0 0
'- (" 0..
o v Ou
U)v):';::
0) 0) '-
U 0- 0
0- t 0..
cO)o
0) o..-+-
(/)O-+-
C '- C
0)0..0)
OVi 0) C
0) o~ 0
o U U
~I ~ ~ -~
.- tr 0) c
:=0.;::5
WLL(/)O
c
0)
OVi
0)
-0
o
'-
:)
o
0)
-+-
..c
U
'-
o
..c
-+-
o~
Ul
o
..c
<(
0::::
U
0) Ul
..c 0)
-+- U
o o~
:E 0)
Ul Ul
-+-0)
U C
o 0-
.;:: 5
c 0
0=
u2
..c 0)
O)..c
:)-+-
O..c
'- -+-
..c 0-
-+- 5
~-
0) '-
c 0)
5 c
06
>--
-+- Ul
'- '-
0) 0)
o..c
o 5
0=0
-+->-
u-+-
0) '-
- 0)
0) 0..
Ul 0
o '-
-+-0....
-0-0
0) 0)
-o-+-
0- U
> 0)
0-
'- 0)
o..Ul
0) 0)
..o:Q
>
0- 0
5 '-
Ul 0..
0) 0_
o~ 5
c-+-
0) U
(/) 0)
c:<=
O)..c
OVi t!
0)<(
I~~
c-of-
... 0 vi
o U E
... 0 '-
o..LL~
""
0)
c
0)
0)
E
-+-
o
-+-
C
0)
Ul
0)
'-
0..
0)
..0
o
-+-
-
-
o
-+-
Ul
>-
:<=
U
0)
0)
-0
:)
..0
0)
..0
OVi
Ul
o
0..
-0
c
o
vi"
0)
'-
OVi
0)
-0
vi"
-0
0)
0)
c
Ul
Ul
:)
U
o~
-0
o
-+-
'-
0)
C 0)
5 c
OiS
0) 0:5
:E..o
..cO)
-+- c
o~ ii
Ul Vi' Ox
0)-0)
UC..c
0- 0 r.
C += '-'-
0) 0 r2
(/):!::: 0)
- :) 0
OUl-+-
0)6~
oUo....
U . .
(/)~0J
Attachment number 1
Page 3 of 18
"--
:J
o M
..c
I
(J)
C
o
6
3
+-
a
E
:J
o~
o~
E
o
(J)
>
o
..c
03
V)
-0
(J)
02'
0..
o
..:
(J)
>
(J)
~
:r:
-0
(J)
00
"--
0..
(J)
..c
+-
a
>-
+-
Ox
(J)
0..
E
o
o
(J)
..c
+-
c
o
-0
(J)
V)
o
..0
-0
(J)
c
oE
"--
(J)
Qj
-0
(J)
..0
o
+-
V)
C
o
:;::
o
:!::
:J
V)
C
o
o V)
a 6
ill+:::
..o~
E ~
:J C
Z 0
Item #L 0
c-
o
c
oE
0)
'-
0..
ul
0)
0)
C
o
..e
U
-0
0)
-+-
Ul
0)
0)
0)
::)
Ul
0)
C
o~
o
..e
Ul
c
oQ
-+-
o
>
0)
0)
Q)
0)
'-
-+-
Ul
0)
C
-0
::)
..0
a
-+-
0..
0)
U
c
o
U
c
5
o
'-
-0
-6
c
o
..e
'-
o
0..0)
o 0)
..e 0
Ul c
-20)
o OVi
it 0)
o,Q
0J ~
'- 0
0) 0..
:E-o
Ow c
0) 0
:g ~
> 0
0-
'- 0
0.... U
C0
0) .
,-0
::)0
-+-ci
Uo
::)0
'- ,
"tiC0
ob'T
_ 0
- -+-
0..
0) ::)
0)>-
0-
-+- 0)
c-+-
o 0
'- c
- 0
-+- 0-
O)t
0) 0
';::0..
Ul 0
- '-
o 0..
-+--0
0) 0)
O)-+-
- Ul
0::)
C0O-
-0
0) 0
-+-
o 0)
E..o
Ox 0_
2 5
0..0)
0..0)
0-
'- 0)
O)..e
o..-+-
o 0)
0:<=
o Ul
o '-
o 0)
,0)
~ '-
b'TO
'0>-
0) 0
0)+=
_ C
o 0
-+-
Ul Ul
0..0
<( ~
0:::: Ul
U o~
0) 0
..e~
-+- c
>-0
..o.l::
-0 ~
0- 0
o-+-
o..Ul
0) ul
..00)
_ c
='5
5=
Ul ::)
0)..0
o~ 0)
C 0..
Ul 0) 0-
0) Ul:!:::
U - ::)
o~ r2 E
0) ::)-
(/)00
_O)Ul
o-+-"ti
-+- :.c 0 Vi
Ul U c
o '- 0
u<(u
u '-
0- 0 0)
~ -+-u 0):;;- ...e
- ..evc-+-
oO)-+-coUl
'- O):<="T'I 0 0- Ul
o '-..e v-+-O)
oc C U 0) Ul 0 -
O)::)'--+-O)>c
-+-Ul<(O::)O)::)
x 0- 0) Ul 0) _
0) 0) 0) 0- o~ I
Ul ,-..e"ti 0 -+-0) +-
- OVi -+- 0)
0)0)..e >c 0) >-
o~ -0 0) o~ 0) -G 0
-0 _Ul 6 0) E - -0
0:5 Co..e > coo
..0 c I- ~ o~ 5 ~
0) 5 -= >- > o~ Ul
02 0 o~ 0) C > 5
0)0)-..e0)00
(j') -+- ... -
:g:E0)-+-~~0
C ~ o~ ~ -2 0 0)
o . O)-+-u u::)
uc-oc::)E-o
c 0) 0:5 0 .;:: 0 0)
oE0+=Ul,-..e
+= 0 0)- U
UlCC-+-CO)Ul
O)OO)C+=-Ul
0) o~ OVi ~ o~ ,Q 0
O)>O)O)xE-o
::) cO)o '- 0) 0) 0)
Ul 0.._ U
Uln\CO)O :g
:;.- (:1 5 '- 0) o~ >
U 0- 0 >- U -0 0
O)-o-+-cc>-~
-+-cco ='-'-
:.c ::) 5 Ul oQ -0 0)
t!200)0..0..o
<( :s 0 -0 E ~ 0_
O)UlO)o)~O-o5
..e..e:Exuc:<=
:;-+-,-0) 0) Ul-+-
0- -0 0) >- -0 0) ::)
-oc-o=o::)..o
c 0 OVi 0 U ~ c
o c U 0- 0
Ul 0 <.= ul '- 0-
c 0) U Ou Q) 0) ..e
oQ o~ = 0) c :E 0
-0 0) o~ 0.. -0 0 -
>-0 UlC>->-
0) 0:5 0 0 ::) C 0)
0)00)0)~oE
-+- -+- !to...... 0_
Q)c:.c:.coo-+-
0) 0) U U '- Ul o~
'- OVi '- '- ::) E 0)
"tio)<(<(oO)u
o 0 0) 0) ::) - 0-
-+- c..e..e.;::..oo C
-+--+-Ul 0)
-05' 'Oo..Ul
~-2Q)Q)-+--+-0)
<.= C o~ 0) -0 C -0
C 5 0) -0 .2 0) 0>
oo-o::)oEo
u 0 0- ..0 - ..e ~
::) 0) U '-'-
0)-00-2'- 0
..0 C Ul 0 -+-
=ocO)O)o'-
0- 0) > ::) '- 0
5 0) 0- += Ul U > a)
-+- o~ UlO) OVi o~ C 0 Ul
U Ul C - 0) 0-
oO)oO)o-oO)~
.;:: -0 0) Ul -0 C -g 0)
C _Ul ..e 0) coO) ..e
0'--+-..0 -+-
U O)..e 0 0) 0_ 0
c-+-o >-:;:: > Ul
_Ul 5 o~ -+- C += > 0)
oO-+-oo~o-O
0) 'o~ > 0'- 0)'- 0) c
Ul-+-'--O -+-
c:.c.2c 0)- o..:.co
ouuo-oO)ouO)
OVi '- 0 u c o~ 0.. '- :<=
::)<('-cO)-o_<(..e
U 0) 0 0- = = 0 0) U
x ..e ..e '- 0 s: ::) O)..e '-
WI-uo>..o'-I-<(
'-
o
-
Ul
0)
u
0>
'-
0)
Ul
..e
U
::)
Ul
0)
-0
0>
o
'-
0..
O~
o
0)
-+-
..e
U
'-
<(
0)
..e
-+-
-0
0)
'-
OVi
0)
-0
O~
0)
u
c
o
-+-
Ul
OVi
Ul
o
o
u
c
..e
U
0)
-+-
'-
0)
..e
-0
'- 0)
o Ul
c
0)0)
c
0- x
5 0)
r2 Ul
-0 -'-
U 0)
0_ c
~ 5
00
O)-+-
'- 0
-2 0)
o 0)
..e -
0..-0
'- 0)
UlO-+-
0) 0) oQ
Uc-+-
0- 0
c oc 0)
0) 0) 0)
(/)-oC
c
o ~ 0
c 0) c
oQ ::) oQ
;'!:::!tr.....:,,!:::
-0-+--0
-00-0
<(-0
o
-+-
C
-+-
0..
0)
U
c
o
u
0)
-+-
o
Ul
C
o
'-
-+-
o
-+-
Ul
0)
U
o~
0)
(/)
o
'-
::)
o
0)
-+-
..e
U
'-
<(
o
c
o
+=
-0
-0
o
..e
Ul
o~
>-
0)
..e
-+-
:-<=
'-
0)
c
5
o
0)
..e
-+-
..e
-+-
o~
>-
o
0)
'-
-0
0)
-+-
oQ
-0 vi
0)0)
0) c
c 0-
- 5
= 0
5 '-
-+--0
U c
0) 0
-+- 0-
:.co
u ::)
'- '-
<("ti
0) c
..e 0
I- U
0)
'-
::)
Ul
Ul
o
o
-+-
-0
c
o
..:,L
'-
o
5
'-
Ow
..e
-+-
0)
-+-
o
:<=
Ou
o
-
o
-+-
'-
0)
-0
'-
o
c
Ul
E
0)
:<=
0)
c
o~
o
o
-
0)
..e
-+-
..e
-+-
o~
o
0)
:<=
..e
U
'-
<(
0)
..e
-+-
0)
-0
0>
o
'-
0..
o
-+-
-0
0)
'-
::)
0-
0)
'-
0)
'-
o
~
0)
c
5 c
OoQl
>-Ul
-+- 0)
'--0
0) 0)
0.._
0..0
'- 0
0.... Ul
-0 ::)
0) 0)
-+- '-
U 0
0) E
~ 0
Ul
0)
'-
::)
0) -+-
'- 0
::) 0)
o ~
::) 0
'-
-+- Ul
Ul 0)
0) >-
..eUl-+-
-+- -+- Ul
- C 0
00),-
Ul E ::)
Ui'-20)0
-0>0)
C..eO-+-
o 0.. o..:.c
0..- E u
'- 0 '-
o u o~ 0
o oc 0-
;:;:: 0 _ 0
-+- -+- Ul
0) o~ 0) 0)
o~ ..e 0) 0)
"ti >- -0 0
Ox c ::) E
W<(ci:l
.:. .:. .:. .:.
Attachment number 1
Page 4 of 18
"1'"
0)
'-
::)
o
::)
'-
-+-
Ul
0)
..e
-+-
'-
o
-
0)
-+-
o
oc
0..
o
'-
0..
0..
o
o .
-+- --0
:<=1.{)
Er----.
..oC0
::)C0
Ul 0
'--0
.2 oc
c 0
OLL
:.;:: ~
o 0)
u-+-
0- 0
o..~
0..0
o 0)
c-
oU
0)0)
c ::)
oc C
o 0)
0..>
0)<(
'-
0..0
o 0
-+- 0)
o ~
oc 0
0..
O):E
> ::)
+= 0
o(/)
c0J
O)~
Ul~
O)-+-
0..0
0)-
0:::: 0
:r:
<(>-
0:::: -+-
uO
0)-
..e 0
-+- '-
..e 0
:<= 0
5;:;::
-+-
-+- Ul
C o~
0)-
E~
c-+-
0- c
o 0
0..-0
0..0)
o-+-
c 0
o u
0) 0
::) o~
-0 0)
0) U
..e <.=
~'O
-+- Ul
Ul -
::) 0)
EE
~2
c c
o 0)
u Ul
= 0)
0..'-
0..0..
o 0)
0::::
1Il-g<(
III 0- 0::::
(b:-<=U
000)
o::)..e
~ t~m# 2
o~
Ul
0)
>
0)
0)
..0
'-
o
Ul
0)
..:,L
'-
0)
c
5
o
0)
..e
-+-
-+-
o
..e
-+-
Ul
Q)
u
o~
Q)
(/)
C
0)
oVi
Q) ......:
o 0
Q) Q)
-0>-
o 0
U U
o o~
L.L -
-0 Q)
c:E
o '-
o~ 2
Ul
0-0
..0 Q)
0)-0
c ~
o 0..
'- ><
o Q)
c ~
o 0
-g E
-+- 0
0..'-
Q) 0)
u 2
u 0..
o o~
Q):E
..0 0
= -+-
o~ -0
Ul Q)
c-+-
o 0
0- u
o 0
o~ 0
o..Ul
0..-0
<C 3
-
"'<t=
"'<t-+-
o c
"'<t ::)
I Ul
0J 0-
--0 Ul
L{) 0
_..0
1'--.-0
~ Q)
-c
O)Q)
c Ul
- I
o~
u~
>-'
..0 Q)
Q) E
-0 0
o Y
E-+-
~
Q)~
..0 0
>-c
o 0
E-o
Ul Q)
-+--0
c '-
Q) 0
E 5
e 0
0- Q)
0..0
0..
0.. 0-
<C 5
I
-+-
Ul
o Ul
o..:.c
<C::
.<C
Ul
Ul
Q) C
C 0
Q)+=
-+- 0
Q) U
0..=
E 8:
o 0
U Q)
'-..c
2-+-
c..c
2~
o Ul
U Q)
= ::)
o..Ul
0.. o~
o '-
o c
Q) Ul 0
..c Q) 0_
i Tj 0
Q) C E
0- Q) '-
> Ou 0
Q) 0- _
'- Q) o~
--0-
o~ >- ~
Q) C 0
> 0 +=
+=UliJ
-2:3-0
C U 0
Q) o~ Q)
(1)-0-0
'- 0 0-
0.. -+- >
Q) -+- 2
0:::: C 0..
<co-+-
0:::: o~ C
U 0.. 0
Q) 0.. o~
..c<C0..
-+- Q) 0..
---:..c<C
-2-+-Q)
:<=..c..c
E:<=-+-
..o5-+-
::)-o~
Ul Q)-+-
C r--+-
o -'-- Ul
0- Q) Q)
0..0::)
U - 0-
0- = Q)
0..5'-
0..Q)>-
o U 0
_ C E
o Q) Q)
>- Co o~
0'20
-ooe
~ U Q)
Q) - Ul
C -2 ~
o Vi :<= 0..
::) E Q)
..0..00::::
o~<C
~ 0::::
-cu
C oQ Q)
20..c
C o~ -+-
:.c 0.. Q)
~ g-f
5
Q)
0>
Q)
'-
Q)
..c
-+-
-+-
Ul
C
o
O)Q)
O..c
C-+-
0-
+= 0
o >-
U 0..
= 0
o..u
0..
o 0
Q)e
..c Q)
-+- Ul
5 Q)
Q)..o
0> 0
Q) Ul
'- -
o
o~ 0_
Q) 5
>~
+= C
o 0
e U
Q)=
Ul 0..
Q) 0..
Ci<C
Q) .
0:::: 0
<c-+-
0:::: ~
U o~
Q)o
..c Q)
-+- >
c+=
o ::)
0- U
-+- Q)
o ><
o~ w
o..<c
0..0::::
oU
-0 Q)
Q)..c
-+- -+-
Q) '-
- 0
0.._
E C
o 0
U+=
Q) 0
..c-o
-+- C
O)Q)
C E
0> E
0- 0
Q) U
U Q)
~ '-
- 0
o Q)
Ul '-
>- 0 .
o 0.. c
-oQ)2
-'-0
2 0..-0
--0 c
C C Q)
Q) 0 E
-+- 0
C 0- E
:.c Co 0
:<=:<=U
S U ~
Attachment number 1
Page 5 of 18
If)
Ul
C
o
+=
-0
C
o
U
C
..c
-+-
o~
oQ
C
Q)
-0
'-
o
-0
Q)
Q)
U
o
'-
0....
o
-+-
Q)
o~
-0
z
o
0)
C
-0
::)
U
C
-+-
::)
o
..c
-+-
o~
'-
o
..c
-+-
o~
-0
Q)
C
Q)
-0
'-
o
-0
Q)
>
o
'-
0..
0..
o
C
o
OVi
Ou
Q)
-0
Ul
'-
o
U
Q)
o~
o
Q)
o~
-+-
::)
U
Q)
><
w
<C---=
0:::: 0
u~
Q) E
..c..o
-+- ::)
- Ul
o C
0)0
c+=
-+- 0
o~ o~
C 0..
0- 0..
-0 0
Q)-
~ 0
:.;:: U)
o >-
C 0
Q)-o
..0 ~
Q)
o~ o~
Ul
-+- ::)
C..o
o
u-
0_ L{)
o..=..
o..c
<C Q)
Q) Q)
..c;t:
~~
Item # 2
o~
C
o
+=
o
U
0..
0..
o
Q)
..c
-+-
-0
C
'-
o
'-
Q)
..c
Q)
..c
5
Q)
C
oE
'-
Q)
Q)
-0
o~
'-
o
U
Q)
'-
(5
Q)
>
+=
::)
U
Q)
><
w
<C
0::::
U
Q)
..c
f-
C
oQ
-+-
o
-0
C
0)
E
E
o
U
0)
'-
o
0)
..:,L
o
E
o~
-0
C
o
o
oc
0)
-+-
oc
U
5
0)
0>
0)
'-
0)
..c
-+-
'-
o
-
u
0)
0..
Ul
0)
'-
..c
-+-
o~
C
oQ
-+-
o
U
0..
0..
o
-0
0)
Q)
0..
E
o
U
0)
..c
-+-
5
0)
0>
0) ......:
'- 0
0- U
5 0)
0) o~
>0
:..= 0)
-2 >
c:"=
CO)::)
.- Ul U
... 0) 0)
CD '- ><
=E 0.. w
U~<(
1:<(0::::
.20:::: U
(juO)
CDO):E
CD ..c 0
en f- -+-
E
CI)
+- V')
en Q)
>-u
en ._
0)(:
s:: Q)
Oi:: C/)
o c
~.g
V')
C Q)
Oi:: 0
CI)
:!:: Q)
"'-0
Uo
~ 0
CI) 0
0- L..L.
>
CI)
Cl:::
o
-0
en -+-
I-
z~
cL{)
o 0- 0J
0.. g
o
L{)
o
L{)
0)
-+-
::) (") C
..0 -+- 0-
oc o~ >-
-+- '- -+-
ciliQ)-+- -2
8 (5 0.. o~ >-
o '0) 2 ~ 0
-+- '0 0.. 0 :s
-guo~ U
-oO)co 0)
c..cou -+-
O)-+-:,,= ..c
>-+-000) U
-+- o~ -:- U :E 4:
:.0 o~ ~ 0 0) -+- C
:~ c c U c -0.. c 5
2: 0Q) 8 O(5):S 0) 8-2
<(cQ)~2:<=U~C
- 0 -0 C 0 Ou C C 5
ffi :..= 0) a.;:: 0 0 0Q) 0
I- 0 0:::: OVi (/) _ u (/) 0
ii2 g
U---l
o
-0
-+-
Ul
-+-
C
08
o
L{)
0)
-+- C
c-+-
0) o~ 0)
E >< C
0) 0_
0)--0
> 0 C
o >- ::)
Q :<= 2
E ..0 :s
- -+- Ul
U 0 0) Ul
0- o....c 0)
Q)E-+-~
:E0-2~
Q) U 0) Q)
<(c:S:S
oQ ~ U U
-+-:S22
~Uiliili
-0
0....
L{)L{)L{)
0J~
-0
o o~ 00
o 0
o....L.LC)
L{)L{)L{)
0J~
0)
U
C
o
'-
o
0)
0..
0..
o
'-
o
C
oQ
:<=
-0
C
o 0)
U-o '- -0
-+- 0 0 o~ 0
c(}.ooo
~oo....L.LC)
'--
::)-
u 0
Attachment number 1
Page 6 of 18
CD
..a
.iij
III
o
a.
III
-
I:
.0
a.
o
o
.....
'D
V)
V)
(J)
c
0(1;
:J
..0
(J)
>-
+-
V)
(J)
~
-0
c
o
00
~
-0
o
o
..c
'--
o
..0
..c
0)
Ow
c
0)
c
:;::
o
(J)
V)
'--
o
o
-0
+-
:J
o
..c
+-
03
V)
+-
C
[2
:J
o
+-
V)
(J)
'--
(J)
-0
:J
o
o~
+-
C
(J)
E
c
o
'--
0>
c
(J)
-0
~
0(1;
(J)
-0
o
+-
V)
C
o
:;::
:J
..0
oc
+-
C
o
o
+-
C
o
o
:;::
Oc
0)
V5
Item # 2'"
-+-
o 0
-o-+-
O)e
-0 0)
0> E
2 0)
0..=+=
O)~
o 0)
Ul c
-0 0
c 0)
:)-+-
- 0
e ~
S2 u
0)-0
o c
..c 0
-+--0
-0 c
0) 0
Ul 0_
0> 0
-0-0
o c
0) 0)
'- E
~ E
e 0
o u
u 0)
=-= !to......
0..0)
o....c
<(-+-
c
0-0
Oc -2
0) 0
-o-:n
'- Ul
20)
-0 o~
0)-0
-0 o~
c-
O) 0)
E:E
E-o
o c
U 0
0) '-
'- 0
O)-+-
-D ~
= .~
o~ 0
Ul 0)
e o~
00 -S
o..u
o 0)
--ad)
5<(
00::::
O)U
-D 0)
O)..c
'- -+-
0-
U 0
Ul C
-+- 0
o 0_
..c-+-
-+- 0)
'-
c ~
oQ '5
oO)e>>
o~ 0 o~
o..Ul-o
o..O)C
<(:E2
'-
0)
0..
c
o
+=
:)
-D
oc
-+- ~
C 0)
o-D
~ E
c 0)
S2 E
O)Ul
E:=
:) 0
E 0)
Ox -0
o >
E >-
O):'C
..c 0
f-oo
-= E
0)
0)0
-0 c
:) 0
Ci)o..
o :)
:) 0)
c E
c 0_
<(-+-
Ul >-
-+- C
o~ 0
0- -+-
'- 0
o-+-
0) c
>-:)
- 0
8 E
o~ 0
- Ul
0) 0-
..c:E
-+- '-
'- 0)
2 5
0) 0
-D '-
o 0
00 ~
> 0-
o S2
0) >-
u 0
c E
2<(
o~ 0::::
~u
o 0)
-..c
Of-
-+-
C .
:)0
00
E~
CDOb'T
OO)-+-
I: ..c 0
c-+--+-
--+-0)
.!!! 0) Ul
III Ul Ul
11I_ 0-
<(=c
CD 5 oQ
-<(-+-
..00::::0
c U o~
.0 0) 0..
> ..c 0..
<(f-O
0)
-0
o
U 0)
o o~
L.L -+-
0) 0
..c :)
-+- C
Ul 0)
O)x
> 0)
o '-
'- 0)
0..-0
o..c
o :)
'- '-
-2 0
u-+-
0) U
'- 0)
0- '-
06
0) 0)
o~ >
-+- 0-
:)-+-
U :)
0) U
>< 0)
W ><
W
<(<(
0::::0::::
Uu
0) 0)
..c..c
-+--+-
-+->-
~-D
-+--0
0) 0)
-+- -+-
o c
-0 0
0) '-
..cO)
-+- 0)
E-D
o >-
'- 0
:; E
>-Ul
o c
-0 0
_ou;
o c
~O)
>-x
XW
OVi .
C ~
:.coCi
:<= ><
5 0)
U o~
0)
~:<=-O
\II ..c '-
o U 0
.- '- 5
~ <( 0
CD 0) 0)
V)..c
I:-+-:E
..c '-
.iij :<= 0
CD 5-+-
c-+-Q)
CD 0) :)
1J 0) 0-
cEO)
o -+- '-
C Ul Ul .
LL. :) 0) Q)
- E o~ U
o Ul C C
1:-+-0)0
oc(/)-+-
._ 0 Ul
- U c E
!:! = 0) :)
.- 0.. OVi U
>< 0.. 0) o~
w<(ou
Attachment number 1
Page 7 of 18
t'--
o
0)
'-
o
U
0)
00'
'-
0..
-0
0)
Ul
o
0..
o
'-
0..
0)
..c
-+-
-0
c
o
0)
c
-0
. :)
E-D
'- 0)
2 c
cii
o Ox
+= 0)
o 0)
o~ ..c
o..-+-
0..0
o Ul
-o..c
0) 0..
-+- 0
0) ~
I: ~-2
o 0
:;::O..c
cUo....
o
=.---:~
<(
Item # 2
:E
<C
e:::::
C>
o
e:::::
11..
w
>
I-
Z
W
U
z
.....
<C
U
z
<C
z
LL.
o
-+-
c UlE -0
O c
-0-00
0....'-0)_
-+- O)"T'I 0)
C 0 v >
0) '- c 0)
E 0..0)-
-oEu
o..cE-
000
0)-+-00
> C U 0)
0) 0) 0) '-
-oE-'=o
0) -+- 0 0)
~Q):E:E
c>>-c
~ o~ -0 oQ
-+-u::):<=
cO)t)o
~ o~ o~ 0..
O -0 >- ~
..c -
--+- 0 0
<( 0- C -+-
~5<(~
U 0 c 0)
-O)O)c
>- '- OVi 5
U 0 0) 0
cCo
0)5 ~
0)00)'-
<(-C-g ~
-C5tr2
0)000..
E-oLL-o
o..O)Oc
O:E-oo~
0) 0) 0) Ul U
>-+-O)-CE
0) 0 - 0 o~
-0 (s o....c 0
~ 0Q) ~ t! ~
>->uO)o
:<= o~ <( E U
c 0) -
::),-~..c
E2U~ ~
Eo-t:~O)E
o c 0
U5232U
2>-~~~
o ~ 0 > 0
<> 0- 0 >--+-
Cu ..oUl
OO~UlO)
0) -+- 0) ::)
- 0 ,+= C
U -+- --0 0> 0)
- -+- 0 0- >
050uO
>- -+- 0J 0 0)
:<=(sc-+--
Ur.-ct
'-'- 0)>-
8 o~ -E E ~
QUlO)O)-o
,~ 0- > c
O):<=Eoo
...c-+--+-!tr.....
-+- 0 Q) 0.. 0
-o:E>Eo
c 0- 0)
c -0 0- 0) U
OO)O)-oUl
+= o~ -0 0 0
O)E>trc
0.. '- oc 0 0)
E20..-0)
00)0)~5
u-o 0)320)
0) <( S2 0..0
..c~::)t-+-
"EI-+- U 0 0) 0)
Cb:E u-OO)
- 0- 0) c c '-
-=s:EO)::)t)
-0
c
o
-E-E
0) 0
0..'-
o 0)
'- 0
o..Ci
2 0)
O):E
u-
c 0
o Ul
"ti 0
OVi 0
o 0)
o~
Ou -+-
C c
o:.c
c:<=
~ 5
oQ ~
-+-
o~ o~
O)-+-
E 0
o..c
Ul-+-
O)~
:Q ~
> E
2 0)
0..>
o 0
-+- '-
<(0..
~ E
Uo~
0) o~
..c-o
-+- =-=
Ul ::)
~..o
0:5 -0
0-0)
0) c
'- 0)
-+- 0-
'- Ul
o 0)
:::=-0
0) >-
-+- =
c 0
0) c
E oQ
o..~
o 0)
0)'0
> '-
0) 0..
-0 0)
O)..:,L
'- 0
Ul -+-
0- '-
:E 0)
_-0
o c
c ::)
o 0
0- -+-
-+-
o ~ .
-+- C '-
~0-8
E -D OE
0) '- 0
- 0) U
~ E 0)
0- -0 ..c
-c-+-
.2 0 0)
~ Ul U
0) '- c
U 0) 0
uC..c
::) 5 c
(/) 0 0)
0)
..c
-+-
c
-000)
-+--0
0) '- 0
-oO)tr
0.. 12 0
0- 0-
U _
t c 0
o . ~
0.. -+- Ul
C 0
Ui'O)U
o~ E c
.Q"ti 0
0)+=
Ul > U
o c ::)
..c 0_ '-
-+- >-"ti
o :;:: c
..c Ul 0
-+-Ou
'- U
0) 0 0)
c ..c
50)-+-
0..0'0
~cO)
'- 0 E
~uo
o ~ Ul
'-C-+-
0..0)0)
O)E~
..c 0) 0
-+-0 > 0
o-+-
-+- '-
Ulo..O)
o~ o~ ~
-+- 0) c
c -0 ::)
0)0-
~ tr 0
0- 0 ::)
0- c
0- -+- c
U 0 0
c..c
0-+--0
cO)O)
0- !to..... -+-
- 0 0
0) 5 U
:Q 0 0
1) o~ 0
'- <( Ul
o..~ 0
ou..c
~O)<(
O)..c~
cf-U
0) . 0)
OVi E ..c
0) -+-
-oS2~
o~ 0) 0)
E 0 c
o Ci 5
'- Ul 0
0)0)>-
OUt
'- 0- 0)
0.... C 0..
0) 0) 0
> (/) '-
+= C 0..
~ 0Q) 0
u(B:=
cOoui
oO)U-C
Ou -g ~ ~
c tr-+-
~ 0 0) ~
0- LL U 0
LL<(::),-
0) ~ -0 0..
~ U ~ o~
o
-+-
C
0)
Ul E
o c
'-
-0 0)
0) >
..0 0
oc C)
U
Ul
O)~
-0 0)
Ul 0)
0- '-
ot)
~ 0)
<( t!
.0)
~o:::
-+- 0
i.i-+-
0- 5
..cx 0)
'-
~o
o E
~ 0
OJ::
-o..c
2-S
o 0
c Ul
0)-0
OVi c
0) 0
-o..c
O)t
..c 0
-+- c
c Ul
0- ..:,L
:E U
0- 0
5-
Ul..o
'- 0
~ 5
5-+-
0-0
>-c
-+- 0
'-
0) Ul
0..0)
o ::)
'- c
0..0)
>
0<(
o 0
-+- 0
0) 0)
..0 U
o Ul
=0
0-0
> c
o 0
Ul
0- 0)
Et
o >-
~~
o c
'- 0)
0.... 0) .
~ 5 0)
+=O),Q
~ ..0 0Q)
U 0) 0)
cO)-+-
= '- 0
o t) c
~ljU
.- > :<=
O)O)-+-
.- ..c - c
Wf-UO)
Ul
-+-
C
>-::)
t 0
0) E
0..0
2 >-
o..c
0) 0
..c '-
-+- 0
..c-
:<=-0
5 0)
Ul:Q
-+- >
U 0
o '-
';::0..
c 0)
0..0
U >-
>-0
..0 E
-0 Ul .
0) c 0)
'- -+-
::) 0 0
U 0 '-
O)-o"ti
~ c ~
..0 0 0)
=o-C
0- 0 0-
5Q~
-000
C~o
o "" .
UlOQ.
'- -+-
0) 0.. 2
c ::) 0)
5 -0 N
00)'0
~12 0)
'-o-+-
0) > 0
0.. > '-
00-+-
'- Ul
0.... 0) ~
-0..00)
0) >--c
-+- 0 0-
0) E c
~ Ul 0
O-+--+-
-+- C 0
2 S2 0)
-oC)-o
o
0) . E
-0>-
0> t 0)
00)..0
'- 0.._
0..0=
0) '- 5
..0 0.. Ul
_ 0) c
=..co
5 -+- 0
E"ti---l
C .
00- 0
'-00
0)0)0
200
0....0)(')
0) 0) b'T
>0-0
+= 0) c
c-+-o
0) '-
uo~
cEo
_ 0
-00
oQ >- ~
U ..0 b'T
15 (s ~
c c '- 0)
... i.:i: ~ 5
00)50)
~~o..o
0)
c
+=
o
0)
'-
U 0)
_..0
0=
o o~
O-+-
0)0..
0) 0)
..c U
-+- C
'- 0
0) U
..c-+-
t U
::) oc
- -+-
Ul
-00
:E '0)
Ul'O
~U
o 0)
U..c
o-+-
- '-
0)0)
c:E
'-
-0 ::)
=-= '+-
::) ,
..0<(
'-~
o(j)U
..c 0)
-+-..c
O-+-
-+- -
Ul 0
-+-
c-+-
0) c
E 0)
0) E
> 0)
0-0
Cio2.
E 0)
0- ..c
'- -+-
o C
- 0-
~-:
0) 0
c c
5 0
0-0
~-o
'-..c
O)-+-
o..Ul
2-c
0..0)
o E
-+- 0)
0) >
..0 2
o 0..
o E
> 0-
0-0
0) 0)
..0 E
= 0
o~ 0..
Q) >- .
> <(c 0)
+= ..0
c . 0(5)
O)u=
U oc 0)
C ~ o~
00-0
0- '0) 0)
U - E
500)
c U 0)
LLO-o
Attachment number 1
Page 8 of 18
00
Item # 2
0)
C
>- ,-'-'5
t 0 8 0::;
2i o~ <+= -D
O-+-Q)~-o
'- U E 0- Q)
0.. Q) - -+-
,--UlJ::O
00>0:<=0
-+- -+- U 5 Ul
C(j')!tr.....-+--
o::)Q)(o .
o~ E:E U ~ .
o..UlOCO-o
o..c-oOtrQ)
o Q) C U 0 5
Q) E 0 o~ - 0
J:: Q) Ul Q) Q) 0
-+- > 5 J::
>-0 o-D:: Q)
-D o..-o~o-D
o~ E o~ - Ul -0
o 0- 5 0 ~ C
-DQ)ui"-'->-
_J:: >-0)0 0
'-f-oc'-E
o. 0- Q)
o ~ ~~ 8:~
-OQ)-+- v
~uc-D::)o
OcQ)Q)Q)tr
..., 0 'J:: J:: 0
'- U 0) -+- -+- -
o -+- o~ J:: 0 Q)
-U-+-:<=-+->
o oc J:: 5 >- Q)
-o-+- 0) --
-Ul= >-0
~o ,:;:: uQ)
b'T Q) U += Q)
.. 'Q) 0) Q) '- '-
~- Q)-+-
b'T 0 0 o~ > Ul
ouc-o Q)
0) -+- -0 J::
C Q) OVi U C -+-
OJ:: ,OQ)-+-
-0::0)(0)<0
Q)o:='cQ)~
J:: Q) 0) 0- >- C
U U C ~ 0 Q)
o C 0- Q) E E
Er2~E-+-~
Q) ::) 0 0
Q)J::-Di/iJ::2
-DtQ)::)::o..
i/i::)J::u::)E
::) - -+- Q) -D 0-
E~'O (0 Q)2
-o-+-oJ::>-o
c:EQ)52Q)
o os; 0 '- 0 u
Ul > 0 Q)
(o-Oco~c
cco--c
O'--+-c
5 0.. 0> ~ 0- 0
OUl'-<<=-oU
>-Q)OQ)Q)>-
tt:1/;...c...o-+-
Q) 0 -+- oc U
o..u~J::u~
20-+-:<=(1)'5
0.. J:: 0 5 -0 -+-
O-+--+--oUlO
-+-UlCQ)OC
Q)CQ)OUlQ)
-DQ)EETjCO
o Q)0Q)-+-
-Q)>UlEo
~62oQ):E
O,-o..~>Ul
0.. E '- 0 -+-
Q) E 0- 0 0.. C
-D o~ 2 5 E ~
o~ .2 oQ r2 00; Q)
'- -0 ::)"T'I >
UlQ)Q)-+-VO
-ocEuo~
c> ::)tr'-'-
::)>E.;::oE
L.L 0 0_ Ul _ 0_
o ..~
-+-'-OQ)
:<=L{)u
E ~ C
-DC00
::) -+-
Ul 0 o~
'- -0 Ul
.2 oc 0
C 0 C
o L.L 0)
:.;:: ~ O(j)
o Q) Q)
o~ 0-0
o..~-o
o..oc
o Q) 0
.-- - Ul
o U OVi
, 0
O)Q)-D
o~ ~ 0)
o Q) o~
0..>=
Q) <( 2
'-
0..00
o 0 C
-+- Q) 0
o~-o
oc 0 Q)
0.. -+-
Q) J:: 0..
> -S Q)
0- 0 u
O(/)U
c0Jo
Q) ~ Q)
Ul~-D
Q)-+-=
'- 0 0-
0.._ 5
Q) 0 Ul
O:::::r:C
<( >- oQ
0:::::<=0
uuu
Q) o-
J:: '0 0..
-+- '- 0..
J::O<(
-+- 0
o~ <+= ~
-+-i/i"'<t
C o~ 0
Q)-"'<t
EQ)~
-+-J::'-O
C -+- L{) .
00 C _o~
0.. 0 8:i 0
0.. -0 I'-. -D
OQ)-
-+- 0)-0
C 0 C Q)
o u = C
Q) 0 0 Q)
::) o~ U '{l
-0 Q) >-~
Q)u-D<<=
J:: <<= Q) ,
~'O-o Q)
-+-UloE
Ul - E 0
::) Q) U
E o~ Q) ..,.!...
UlO-D ~
C C >-<<=
o Q) 0 0
u Ul E C
= Q) 0
o..'-~
0.. 0.. c-o
o Q) Q) Q)
O::::E-o
-o<(-+-'-
Zl o~ 0:::: C 0
Cb :-= U 00 5
o 0 0.. 0
o::)~o..Q)
~0f-<(-D
I
-+-
Ul
o Ul
o..:.c
<(::
.<(
Ul
Ul
Q) C
C 0
Q)+=
-+- 0
Q) U
0..=
E 8:
o 0
u Q)
'-J::
.2-+-
cJ::
2~
o Ul
u Q)
= ::)
o..Ul
0.. o~
o '-
o C
Q) Ul 0
J:: Q) 0_
i Tj 0
Q) C E
0- Q) '-
> Ou 0
Q) 0- _
'- 0> o~
--0-
o~ >- ~
Q) C 0
> 0 +=
+=Ul'5
-2:3-0
C U 0
~ o~ Q)
Q)-o-o
'- 0 0-
0.. -+- >
Q) -+- 2
0:::: C 0..
<(o-+-
0:::: o~ C
U 0.. 0
Q) 0.. o~
J::<(o..
-+- Q) 0..
---:J::<(
-2-+-Q)
:<=J::J::
E:<=-+-
-D5-+-
::)-O~
Ul Q)-+-
C .---+-
o -'-- Ul
0- Q) Q)
O-D::)
U - 0-
0- = Q)
0..5'-
0..Q)>-
o U 0
_ C E
o Q) Q)
>- (0 o~
0'20
-ooc
~ U Q)
Q) - Ul
C -2 ~
o Vi :<= 0..
::) E Q)
-D-DO::::
o~<(
~ 0::::
-cu
C 0
Q) += Q)
-+-OJ::
C o~ -:.
:.c 0.. Q)
~ g-f
5
Q)
0>
Q)
'-
Q)
J::
-+-
-+-
Ul
C
o
O)Q)
oJ::
C-+-
0-
+= 0
o >-
U 0..
= 0
o..u
0..
o 0
Q)c
J:: Q)
-+- Ul
5 Q)
Q)-D
0> 0
Q) Ul
'- -
o
o~ 0_
Q) 5
>~
+= C
o 0
C U
Q)=
Ul 0..
Q) 0..
0..<(
Q) .
0:::: 0
<(-+-
0:::: ~
U o~
Q)o
J:: Q)
-+- >
c+=
o ::)
0- U
-+- Q)
o ><
o~ W
0..<(
0..0::::
oU
-0 Q)
Q)J::
-+- -+-
Q) '-
- 0
0.._
E C
o 0
U+=
Q) 0
J::-o
-+- C
O)Q)
C E
0> E
0- 0
Q) U
U Q)
~ '-
- 0
o Q)
Ul '-
>- 0 .
o 0.. C
-oQ)2
-'-0
2 0..-0
--0 C
C C Q)
Q) 0 E
-+- 0
C 0- E
:.c (0 0
:<=:<=U
S U ~
0)
C
.c
C C
o 0
:<::0....
-0 Q)
CJ::
O-+-
U E
-S 2
o-
J:: -
-+- 0
0- >
5 0
'- '-
o 0..
J::o..
-+- 0
o~ ~
-0 0
Q) 5
C 0
Q) '-
-0 Q)
'- C
o 5
-0 0
Q) >-
>t
o Q)
'- 0..
0..0
0..,-
o 0..
o~ Q)
cJ::
o-+-
+= Q)
o 0-
uJ::
= 5
o..Ul
0.. 0 Vi
o 0
Q)-D
:Ec
-+- Q)
o 0)
C C
!tr.....:';::
o C
'- 0
Q) U
:E 0
Q) C
J:: 0
5-0
Q) Q)
C >
oE 2
'- 0..
Q) 0..
Q) 0
-0 Q)
0_ -D
5 >-
'- 0
2 E
U 0)
~ C
0'5
Q) C
>2
:.;:: !tr.....
::) 0
U - .
Q)Ul-+-
>< C C
W 0 Q)
<(+=E
O::::o-+-
U o~ 0
Q)o..o..
J:: 0.. Q)
f-<(O
'0
-0
Q)
Ul Q) Q)
Q) J:: U
::) -+- 0
0- >- ct
~ -D 0
o-o-+-
'- Q) Q)
o > U
-0+=
o '- 0
-+- 0.. Z
:<=0..
EO<(
-D Q) 0)
::) -D C
Ul _ 0_
c=-+-
o 5 Q)
0- >- Q)
Ot~
o~ 2i 1!
0..00
0..'-0
o 0.. Ci)
-Q)-
o J:: 0
Ul -+- Ul
>-c>-
000
-oUl-o
Ul Q) Ul
Ul 0) Ul
Q) 0 Q)
C C
Ul 0) OVi
::)t ::)
-DO-D
-E-
o L{)
0J J:: -
-:<= Q)
~ 5 o~
CUl-
Q) C C
50:.c
-+-0:<=
o~ >- 5
J::Cc
~ <( oQ
.Ul
c 0 .u
o -+- Q)
0- U
o~ Q) -0
U '- Ul
Q) 0- -
-00<(
0::::
UlQ)U
- >
<(+=-
0:::: ::) 0
UUO)
Q) ~ o~
J::W:<=
-+- '-
-<(5
00:::: C
0) U 0- -+-=
C >--0 C
:<::-DQ)O
~ -0 ~ o~
cQ)oo..
>Co..
-o2Q)0
Q) 0.. -D Q)
<<= 0.. = J::
1) 0 o~ -+-
cQ)-+-2
Q)-Dc-+-
-DOOC
-+- U Q)
= = Ul
o~ 5 0.. Q)
-+- 0 o..-D
CQ)O_
8 ~ i:j o~
O(i 0 0 0
0.. 8 c2 Oc
<(0<(Q)
Q)00::::0
~b9-UO
Attachment number 1
Page 9 of 18
o
-+-
0\
Ul
0)
C
-0
C
<<=
'-
Q)
J::
........
o~
J::
Q)
-+-
o
-+-
Ul
O~
-0
C
o
o
oc
Q)
-+-
oc
U
5
Q)
0>
Q)
'-
Q)
J::
-+-
'-
o
-
u
Q)
0..
Ul
Q)
'-
J::
-+-
o~
C
oQ
-+-
o
U
0..
0..
o
-0
Q)
Q)
0..
E
o
U
Q)
J::
-+-
5
Q)
0>
Q)
'-
0- ~
52
Q) U
o~ ~
00
C Q)
c Q) o~
-5: (f) -S
Cb '- U
=E 0.. Q)
U Q) ><
O::::w
5<(<(
:;::0::::0::::
ouu
Cb Q) Q)
CbJ::J::
en fem# 2
o
-0
en -+-
I- Ul
EE~~~
CI) 0.. g
1;; 0 0
:>. OJ L{)
(1)0
0)1.....
co....
Oi:: Q)
o >
u=+=
(I) C
C Q)
Oi:: U
CI) C
+- -
Oi:: 0
U .-
~ ~
CI) 0
0- C
> .-
Cl)LL
Cl:::
'0)
-
o
U
- 0)
= ..c
5-+-
Ul 0
-+- -+-
C >-
0):;::
E c
0) 0
> o~
2~
~ 0.. 0)
0_ E oVi
,Q,...O)
Ul V-+-
0- 0) ::)
<:Ul..o~
<( c 0 oC U
- 0 0.. c oC
0:::::..=00"ti
~8tLUO
0:::: 0
U---l
o L{)
c
>-
-+-
<v -+- 2
0.. o~ >-
0';::
'- Ul 0
0.. 0 :s
o~ u
coO)
oQ U ~
-+- 0) U
o ..c '-
U -+- <(
00) -+-c
UC~c05
0- u. 0
0(5) -0 0) U-+-
O)-+- ~c
-+- = U 0- >
o 0- c c >
,-UoO)o
t)2UV50
o
-0
-+-
Ul
-+-
C
Os
o
L{)
0)
-+- C
c-+-
0) o~ 0)
E >< C
0) 0_
0)--0
> 0 c
2 >- ::)
Q:<= 2
E :.0 :s
-:;::U)
U 0 0) Ul
0- 0.. 0)
Q) :E~
..c E 0 "ti
"tio-+-';;)
0) U 0) 0)
<(c:S:S
o~uu
:..= '- ::) ::)
c ::) '- '-
O)U"ti"ti
-0
0....
L{)L{)L{)
0J~
-0
o o~ 00
o 0
o....L.LC)
0)
U
c
o
'-
o
0)
0..
0..
o
'-
o
c
oQ
:<=
-0
c
o 0)
U-o
-+- 0
C U
~ 0
'--
::)-
U 0
L{)L{)L{)
0J~
-0
o o~ 00
o 0
o....L.LC)
Attachment number 1
Page 10 of 18
CD
..a
.iij
III
&
III
-
r::
.&
o
o
.....
~-o
o c
Ul 0
-0-0
c
::) c
- 0
U):;::
c 0
0-0
o c
-0 0)
c E
o E
-+- 0
25 U
'- 0)
0)'-
-+- 0)
o..c
..c-+-
-+- C
-ou
~ 0)
0> -0
-o-+-
o ~
0) 0)
o o~
Ul-o
-+- C
c~
o 0)
U..c
o(l~
o..c
<( 0
---=-0
o '-
0- 0
c 0
0)Ci)
~<(
On::::
-u
"""0 , ~
0) '- c
-02 [2
c U :J
0) 0) 0
E o~ "t;
EO ~
o 0) (J)
U o~ -0
O)-+- :J
'- ::) 0
0) ~ o~
..0 >< +-
_W C
0- <( (J)
5n:::: E
~U c
c 2
00 ~ 0>
o..-+- c
(J)
0- 0)
--ooc -0
5 25 '5 o~
00- c (J)
O)Q)::) -0
'--
..ouo -2
0) o~ -+- V)
'- -0 -+- c
o 0) ~ g
~ 0 E :J
-+-UlO) ..0
o 0) - :s
:E ..c :E c
Ul-+-C 0
c-+-O) 0
o 0 +-
0- -0 c c
-0 0) 0 8
o~:g 2 :;:::
0.. > 0 o~
0..2~ U)
<( 0.. I~em # 2 "t
o
.........
v;
V)
(J)
c
0(1;
:J
..0
(J)
>-
+-
V)
(J)
~
-0
c
o
00
~
-0
o
o
..c
'-
o
..0
..c
0)
Ow
c
OJ
c
:;::
o
(J)
V)
'-
o
o
-0
+-
:J
o
..c
+-
03
Ul -0-0
~Q)Ul'- ~
Coc:EO~ G ~
o..O---:...cO Q) -+-
UQ)U Ul-
CQ)>:)E'-+-Q) 0
oQ ::; oVi E 0 0 ..0 017i C
-S-+-CUl ..c-OO
..oUQ)o:E-+-=..o+=
oc :) 0.. - 0- ~ 5 -+- Q)
-+-,;::X05coco..
6 Ul Q)o<c Q)oo Q) E
U 0 o~ -+- 0:::: E 0 E 0
-+--'-oOUQ) Q)U
-+- >~Ul
C .C-+-Q)O~'-C
0-0- .-- :) 0
'- -+- -0 "-..c '- '- r\
0) 0 '- 0 -+- 0.. Q) -'-'E 0..
OO'--E> :)
E ~ 0 0) 0 0_ 0 0- _
:)0';::8co-o~~
o~ ~ @ q g := ~ 0 -8
X=Q)OQ)Q),-Cc
o '- '- ~ '- coo Q)
EQ)0~~55'->
0.. Ul Q) 0- 0 0 Q) '-
Q) -+-..c -0 C 0
..c~~-+-Q)~-C5
f-rr:iEo..cQ):)o~
-=C0 -+--+-coUl2
Q) C0 Q) -0 -+-0 0 Vi E UlQ) U
O)~ > Q):) 0
-0 -+- 2 0.. Q) ..0 0 0 ~ .;::
:) 0 0..:)..0 '- >-:g C
ci:l-oEOooc..oo
o Q) 0- U = >- <( '- U
:)0 C-Q) ~1B-= 0 E
C:) 0..0 0 0..0..>-0
cu~-o oQ)t..t:
<(-Q)-Q)'-UQ)Ul
Ul 0 U :)..0 0.. co..-+-
;':: .Q. Q) 0 >- Q) 0 2 09-
o~ Q) C 5 0 :E U 0.. ~
'- 0)Q)..c E >-0 Q) Q)
o 0 ..c o~ Q) ..0 Oc..c '-
Q)-+-::..cu "ti-+--o
>- C 0- 5 C Q) 0- 0 0-
00'- o::;o-+-o
U ..t: .Q Q) -+- ;':: 'Q) -0 0..
-+- U Ul -0 - 0- _
~ Q)Q) 2 C o~ C 0 >< 0
Q) '- OVi .2 0 Q) U '-'- Ul
..c -+- '- Ul - 0.. Q) Q) Q)
-+- ~ Q) OVi 0 x ..c ..0 00..
'-00 O)UlO C Q)-+-= 0
'- 0 - 0- U
-0)0c+='205
Q)Q)>-OiJOQ)Ul-o
..o-=O-oOU-oc
o 0 oQ - <( -0 C Q) 0
=C0-+- C '0 Q) Ul
o Q) C 0- . '-0 '- U -0
>-+-oo<(_Q)oc
00"ti00::::~..c'-:)
Q) E..o~U ot 0..-
U Ox ~ 0J Q) 0 2 C ~
Co ~..c-oQ)o-+-
o~oo-+--..co,-
"ti '-'- 0 ~ -+- E ~ -+-"T'I 0
0- 0.. 0.. ~ v-
~oo 2..-oc"ti
o :)_~coQ)
_Co~'-Q)~o-+-:) .
00..62 U O)E C o-~
-+- 0 '- >- C o~ 0 S2 Q) C
Co-:-=o..c,-O)'-Q)
:)o~O"tiUO) -E
o '0:) OVi -+- 0 <( 0 Q)
EO-+- UlO'-O::::'-
~ Ul 0-0 E o..u Q) >
(bO~,>- Ul:::::2
o Q) -+- Ul 0 Q) 0 0- = Q) 0..
I:..c 0 ~E..o :E<(-
o -+- -+- 0- 0 O)..c 0 E
- -+- Q) -0 '- _ C Q). 0-
III Q) Ul = Q) 0- oc ;':: >- 0)
.Zj Ul o~ :) C ~ 0:5 5 0)..0 o~
<( 0- c..o 5 0 0- -0 g -0 -0
(b 5 0 Q) 0 C Q) c-+- Q) C
- <( += 0.. >- 0- ~ 0 0 U 0
..a o+=tOco..Eco..
oO::::U:)Q)O:)Ul Q)Ul
:= U 0;:::: E 0.. q 0 ~ 0 :g ~
oQ)'-'- OL{)E'- >'-
>..c0..-,-C0 o>-Q)o
<( f- 0 0 o..~ 0 u..o - U
o
-0
o
oc
Q)
0..
o
'-
o
-
~
o
o
U
-0
C
o
C
0)
OVi
Q)
-0
-0
Q)
>
o
'-
0..
0..
o
Ul
-+-
C
o
Q)
00'
'-
0..
-0
20)
Q) C
o..iJ
E C
02
U Ul
Q)L
..c-+-
-+- Q)
Q) >
> 0-
o Q)
Q) U
- Q)
'-
2 0
Q)-:
Q) Q)
~1!
o 0
"ti o~
:) C
E 0
!l.....:';::
Q) Q)
C 0..
5 E
o 0
~ U
Q)-
C 0
OVi Q)
:)-+-
..0 0
'--0
o Q)
>-..c
t-+-
Q) E
0..0
o '-
'- -
o..Ul
'-
, 0
6 Q)
+=>-
iJ-
-o~
o Q)
C o~
--
0)
C
+=
o
<( ~
0:::: Q)
Ux
Q) Q)
..c '-
-+- Q)
-+--0
o C
:E :)
Q) '-
-+- 0
00
-0 Q)
Q) o~
..cO
-+- Q)
E o~
2-S
- U
>-~
Ow
-0<(
-0::::
~U
=-Q)
>-..c
-+- -+-
C >-
Q)..o
5-0
-+- Q)
-o-+-
Q) C
-D S2
C 0)
:) Q)
..c..o
Q) >-
C 0
o E
C
..c c
;':: 0
5 OVi
Ul C
-C2
-Q)X
;Ew
.E ~ ~
.- 00-
E '- 0..
E 0.. x
o o~ Q)
U 0 o~
Ec-o
~ oQ 0
005
... :) 0
0..';::Q)
(bUl..c
>c-+-
._ 0 '-
"Euo
(bQ)-+-
O..:,L C
I: 0 Q)
-tE
oQ);'::
.- -0 E
o C E
I: :)
o -+- 0
.~ :g U Ul
LL. E Q) Q)
- ..c U
OUl-+-C
I:-+-UlO
OCQ)-+-
.- 0 > E
~ o~ 2 :)
.- 0.. 0.. U
>< 0.. 0.. o~
w<(ou
Attachment number 1
Page 11 of 18
.........
.........
Ul
0)
C
-0
:)
..0
0)
C
-0
C
:)
o
'-
'-
:)
Ul
0)
C
-0
:)
U
C
o
Q)
'-
o
o
Q)
00'
'-
0..
-0
Q)
Ul
o
0..
o
'-
0..
Q)
..c
-+-
-0
C
o
0)
C
iJ
.:)
E..o
'- 0)
2 C
cii
o Ox
+= Q)
o Q)
o~ ..c
o..-+-
0..0
o Ul
-o..c
Q) 0..
-+- 0
Q) ~
I: ~2
.2 0 ~
cUo....
o
=.---:~
<(
Item # 2
en
Q.
i=
3+- -0
>-0 (J)
(J) oQ2.. ....: C "_ 0;;; ~
..c0~ (J) v W 1-<(
f- I- 0.. 0:J 0 +-= 0.. ~
:s v;E-g- ~ 0.2 ~ ~ g-U
o W~..c ..0 ~ ~ x E C(J)
>- oo~ 0 0 C ~ (J) :J..c
o 0~(J)~= ..c 0 ~ ~ >-+-
0.. Ci ~ E 03 -g +- (i W E ~ -g
(J) -0 0 E ..c 03 (J) o~ E 0 0
..c >:s~ 0 (J) ~ ~ (J)+-
(J) 2 ~ 3 1! o~ ~ o~ ]! ~
~ 0.. I-+- 0 0) ~ 0 o..+-
>- ..c 0.. ~ :J (J) E o~ w > - E :.c
~ ~ 0 = ~ o~ (; ~ c ..Q (J) 0 2
0.. > -0 03 -0 0 ..c 0:J (J) .2::0 0 0
o -0 OC +- C E -0 (J) ..0 o~ ~ oQl o~ (J)
I-(J) 001- C~:s o~..c
0..0 c(J):J2 0:J0 +- uOU (J) o~
Qj (J) 21: ~o, O)~>- 0 c+- (J) ~ 3=
~o 82(J)c ~62 :s oo~ 0 (J)3
o~ =0~0) =>-.-- 0 (J) ~ .--~-f':
- 0 0.. (J) 0 0(1; :J ~ (; >- 0 > "-- +- 0
-0 3 o....c E -0 ..0 0- - ~ C 0 >- ~ 3
(J).-- Of-.-- I--Eo.. " P (J) 0 ~
-0"-- -0"-- :J +- v - E +-(J)
I-.Q (J).....:cO oOc C :J..o O)..c
00.. ..c(J)0' >-O(J) 2 c >- (J) c+-
3 m ~ C ~ 0, +- .....: E (J) I- 0- 0 0 0>. (J)
OW vCI- C(J) -0 0 E ~-+-
..c coo o~ (J) +- (J) 0- - 0 ~ 0
(J) f- 0 E 0 coo > :J ~ C Qj o~
..0 C ~ - 3 0 ~ 2 0) -g o~ 0 ~
=0 (J)~~o 000..0 :J..c 1-0
o~ -oO(J)v;O +-(J)E~ ~ +- 00
-fi +- C ~ I- (J) +- 0 0 0- 0 I- 0 -S -0 0
+- C :J '0 .c 08 -0 ~ >- ~ }2 0 6 c 0 [2 c
Co (J)E ~ (J) o~ ~ ~ -0 E 0 32 +- +- >- (J) ~ +- 0
I- 0 ~ 0 w:J C 3 (). 0 C C E 0- 6 ~
0) 0.. 2 (J) ~ 0 (J) 0 > 0 1! 2 o~ ~ 3 0 ~
(J) ..Q v; :.c -0 = 0 ..0 ~ > - 0 2 0 (J) o~ (J) .;::
c(J)Qjoc30 (J)30 ::E > O)..c~
o > C I- 0 +- ~ o~ +- C -0 E(J) :J o~ (J) +- C
>-(J)co 00 Qjoo(J) ~ C ..0 EOo
~-oo(J)..c..c.-- -om..c 0 ..c >
"-- (J) ~ +- +- ~ ~ 0- ~ (J) 0 0 0 +- > +- 0
o ~ (i (J) 0 .-- 0 (J) :J 0- (J) 0 0) 0:;: :J 0 0 I- 0)
..c 0 "-- :J .- <.9 ~ I- C ~ > - C
V; C C f- E oQl ~ C ..0 0):::: 0:;: 0 ~ 0 :s ~ = oc
0(1; 3 0 ~ 0 C (J) 0 0 > 0 >- 0 ~ >:J
o ..0 0 ~ (J) ~ E oQl 3" (J) ~:J >- I- 0 -0
..o21-~o-o~ V..c 0 -0 0 ~__~
c:J= :J w~C+-O 0 0 ~ ~
-0 3 -0 -0 o~ 0 0 0 E 0 (J) "Q; .;:: I- a 0
~Oc(J)-o-O(J) cu2~..c+- C>-O~ ~ C~
~OOo>(J)>(J)- > 0-' 0 0 I- 0(J)0
(J)I-~I->o-o ~1!(J)v;(J) OE-o 0
~(J)-o0..21-1- +-+-l-o(J)-O 3 ..c(J)
~o (J) 0..0..0..-2 C C 0).2 <( 0 O);!::: C
:;:: :?- = ? 0.. 0..0 0 0 3 0 0 C 0 U~ ..c o~ 3 (J)
, c ..c (J) 0 (J) (J) 0 +- 0 C o~ +- C +- (;
(J) 0 0 I- (J) +- = W ..c 0 (J) 0 ..c -::g 03 C C
E ~ (; ~..o ~ -5 Oc -;: (J) ::0 o~ 0 +-= os I- 0) 0 ~ w
8u-o:Jc-o1-00....c.Q>o~..o 0 (J)~(J)O)
I (J) (J) 0 0 0 E :J +- 00 -0 0 (J) E <Li (5 ..0 0- ~ C
~ ..c +- E 0 B -~ 0 3 > 0 0, O..c 0 o~ -0 (J) -0 :s 0
o_~+-~ +- O)~OOO+-OCo..v;+- 1-_.-- I-~A..c
CwO 0 (J) C "-- 0 = - 0- (J) E - - "-- 0 -'-' 0
o 0- -0 ..= ..c +- 0- [2 0 C oQ2.. 3 ~ 0) ~ 0 0 ";;; ..0 E C
C -0 +- (J) +- 0 ::g <.9 - 0 0 0 (j) 0 0 2 <( ..Q ..0 :s Ow 0)
o ~ 0 o~ C ~ os (J) 0 ~ Ci -D E E :: 0 0 ~ -0 0 0 I- 0(1;
-0 0 0 0) 0 ..0 -0 ~ C ~ (J) 0- C c E U C -D =0 >- 0 (J)
(J) +- (J) ..c 0- 0 I- 0 > 0 -0 > -0 (J) (J) ~ (J) 0 C (J) 0 - -0
+- (J) o~ 0 W +- :J v; 0 ~ > (J) C 0 C ~ E ~ ..c +- :J (J) +- ;:::: ~
O-o>_-03~(J)+-(J)E2;!:::OCiOC (J)(J)+-c ~ow..o+-=
o~-oo 0 :S(J) c..c~ ~0<Li coo 020)-oc
..Q (J) 0 +- g-..c ~ +- (J) (J) 3 2 6 E -0 0 +- ~ oQ +- 0, 0 0.. C 00- P
-0 C mOO 0 E ..c 0 0 0- - 0- coO) +- -
=W(J)Qj~I:J 0 +-(J)I- 0 ..cc~OOo..O)
(J) (J) ~ ;!::: > 3 3 .;:: 0 ~ 0 I- oQ- -0 2 2 -0 <(:J 0 .- o~ +- ..c m m
1--0 ..c(J)00~+-1-(J):J1-00;!:::0~.;:: 0 O(J)OLL
o os ~ 0 -0 C ..c 0) (J) ..Q ..c ~ ~ (). E 3 +- (J) ~ (J) 0 o~ -0 +- +-
~ <.9 0:;: (; ~ ~ C ~ 0 f- (J) 0 -E C ..c q +- (J) - -0
-0 > 0 (J) -0 oc .:?= 0 o..c -0 _ -0 -o:J 0 0 L.() 0 C 0 0- 0
cC-oI-+-..ccOC o,+- I- (J)(J)I-O +-_~Cc>-O(J)
:J 0) C :J :J ~ 0 ..0 (J) (J) C 03 (J) :J o~ N ..0 0 C 0 b'T b'T -I- 0 0.. ~ o~
~ 0(1; 0 Q 0 ~ ..c..c 0 0- -0 0 C oc :r: 0- I- EO"""' - 0 = +-
o (J) ~>-w (J) O)+- O-o-f'::J >-..c 0+--0 0 ...J 0.. 0
.c 0 ~ ..c ..c :r: > 0- 0 ..c = 0 -0 m 0 +- ~ - -:=:; 6 +- 0 0 3 +-
I- o+-+- O(J)I- :J> w(J)O 0-,-,>-0 o..>-(J)o~C
o (J) ..0 03 0:;: .....: (/) C 0 U ..0 > o~ ::0 f- Z E :r: 0 +- :: ::::> I- ..c (J) (J)
(J) ..c ..c > 0 E 0- 0 0 +- +- 0) ~
t+-O) -f': ~ o~ 0"'; 00"'; 0 0 E (J) 0 0:: (J) oE C ~
o (J) 0- 0 0 > -'-' 0 ~ -'-' 0 U ..0 0.. 0 ..0 0- ~ ..0 0 0..
+-~(J)>>-O ~ :JX 00:J..c(J)
(/)::::>c>>o <( (/)W ~2(/)0~
E
c
...
C)
o
...
11..
o
uJu..:
0:i--=
<(a::i
U
Attachment number 1
Page 12 of 18
C"l
.........
Q)
oS
u
o
Q.
.E
Q)
:i';
'8
Q.
c
o
u
t;:::
.c
OJ
.Vi
-0
oS
2
o
c
,g
'0
v
o
c
o
o
o
c
o
OJ
2
:c
OJ
Q)
oS
Item # 2
c: >-
o U
:;:: e
C (J)
U 0)
=<(
c.+-
C.e
<C (J) ~
E E 6
C 0... 1"
... 0 Gi
0)- '0
o (J) l.r)
... > t'--..
a... (J) ~
- -0 ."
c: (J)
CUo::::
E >-
cu:':::
> e
o ::)
a.E
E E ~
o .......
CU U ~
"'C I- o~
C (J) ~
(Jo +- _
aE ~ -2
o ~
(J) U
U Qj
4- -0
o ~
~ 0
o 0
(J)
+-
o
o
4-
o
.......
o
<1J
..c:
.......
.......
u
o
.......
c
o
U
<1J
V)
o
~
>-
U l-
e 0
(J) 0
O)LL
<(-:;;
o
0!:2
..c:
.......
4-
o
C
o
:;::
~
+-
e '
(J) (J)
c::)-...o
eeL{)
0...(J)1'-..
0>(')
(J)<((')
> 0 0
(J)--O
-0 00;::
(J) (J) 0
O::::ULL
Vl
>-0 L
:'::: (J)
e..c+-
::) +- 0
E 6 ~
E(/)O
o 0J (J)
U;=U
E
o
u
o
.......
'-
o
J:
Vl
Vl
(J)
e
OVi
::)
co
V)
V)
~
-0
-0
o
Qj
~
Vl(/)
Vl
(J)
e
Vl
::)
co
4-
o
(J)
0...
>-
f-
-0
e
o
(J)
E
o
z
4-
o
e
o
:.;:::
o
U
o
---l
~
..0
o
~
0..
0..
o
:-=
0)
o~
::g
os
..0
a
<1J
E
o
c
(J)
e
o
..c
n...
I-
(J)
e
~
o
>-
+-
I-
(J)
0...
o
l-
n...
L
(J)
e
~
o
E
o
I-
4-
+-
e
(J)
I-
(J)
4-
4-
-0
4-
+-
U
o
+-
e
o
U
Vl
Vl
(J)
I-
-0
-0
<(
o
E
w
Vl
Vl
(J)
I-
-0
-0
<(
0)
e
o
~
I-
(J)
e
~
o
>-
+-
I-
(J)
0...
o
l-
n...
E
2
0)
~
+-
I....
o
Q.
I
o
~
Attachment number 1
Page 13 of 18
.t!
C
o
o~
Q
Q
o
o
+-
(])
U
C
o
+-
o~
Vl
Vl
o
C
09
Vl
(])
-0
2
:J
+-
U
(])
:<:::
...c.
~
o
oS;
o
o
o
cv)
~
o
+-
Q
:J
Vl
(])
-0
os:
2
Q
E
2
0)
2
Q
Vl
(])
U
o~
(])
U)
C
09
Vl
(])
a
(])
-0
o
u.
o
LL
(])
~
I.... ......:
o (])
-0 Vl C
(])(]) (])(])~"-
Vl-o :S:foo
:Jo +-U+-Vl(])
(]) U (]) :J 0 Q) E
-Ol2...c.~-oc+::
C +- f- Vl (]) 0_
o ceo Vl :s (])
u20,,-o-O:f
+-"To-~I....+-
O+-- .uoo
...c. (]) 0) (]) C >-........
+- (]) C 0) 0- +- o~
+- ~ 0- 0 (]) I.... 0
CVl...c.+- (])Q
OOUC-OQ(])
~~-o2>-'21....
+-E,,-,oQ(])
g:f Q) E (])-O
0- 0- 8 (]) (]) ...c. -0
...c.~r---I....u+-_
U '-'+- :J
+-VlOVlC>-'O
o o~ - "-0 0 -0 ":>
Cl::~ "t)(]):>
C (]) +- 0- I.... ...c.
-':::--Qo(])~:Ju
o 0 0 (]) 0 :<::: 0-
===I....+-"- -o...c.vi
OQQO~C~C
-0 I.... :J cY) -0 (]) (]) 0 Q
~ 0 I.... (]) 0 QO):<:::
.2 LL .2 -0 00 @ 0 "2
~<Li(])E>-~o
o -0 ::0 Ox 0 ~ <s U
o 0 0- 0 (]) - C
-0 u. 0) I.... ...c. ~ E 0_
"---0:':::: Q+- 0
0"- (]) Q ,0)01::
o (]) (]) 0 ~ oS; >-. (])
o -0 -0 I.... OVi ...c. -0 U
o 0- >-. (]) I.... U -0 I....
-10 Q(])-o (]) (])
~(]) cO O)C 1....-0
O(]) CO 1....0 C:JC
I.... (])O-OU:J
O"t).......o>-. (])I....
+- v_=== O)Vl (])
Q(])O~OC(])C
:J :f g- +- +:: :~ -0 ~
VlO,,-OC:J===o
(]) +- ....... +- -2 0- 0::; >-.
-0 Vl Vc (]) Vl (]) :> +-
0- +- Vl -0 I.... I....
>COVl +-o(])
o (]) U 0- :J C 0 Q
I.... (])C~:Jqo
Q E Vl 0 0- 0 0 I....
C (]) 0- I.... C _ Q
C>(])-OOC~
20:fUVlOl....~
0) I.... 0- +- (]) (])
oQ([)Qc"2>c
0: oS -0 Q.g 0 0 (])
-00(])~<(...c.
(])O u.I....I.... on::::+-
o~ :s 0 (]) -2 >-. U 0
+-+-"- QVl C +-
~u(])c 'o(])-o
u~::Ooa :f(])
0- 0- 0- C ...c. t:
C ...c. o~ ::; 0_ :<::: >-. (])
o ~ ~;Q~ ~:;:'tic
0- 0 .c- I....:J 'v
U I....+-cc-O<( (]) 0
Co n::::-o~
o 0;:: (]) 0 (]) U I....
C(])cu-Q O(])
0- +- Oc +- 0_ (]) ~ -0
LL><cC+-...c.
(])(])003+-0S
-0 >-'Q~Eoc c
oc "-:JC
u.o-oEoco-o
o ~ C :J Vl oQ c C
LLvOC+-+-CO
(]) 1....0 U C o~ (]) 0
0- V)!....- ...
...c. ":> (]) ><0 C U >-. (])
f- 0 Vl 0 o~ C "5
~ +- 0 E U ~rTf #'2
M
.........
+-='
(J)
(J)
'-
+-
Vl
(J)
C
o
C
o
..c
+-
(J)
'-
o
E
(J)
0-0
+- 0
c 0-.
o 0
Vl4-
(J) C-
U 0
2-0
c
0)0
c U
-0 ~
::) (J)
..o..c
+-
(J)4-
..c 0
+- +-
(J)
4- (J)
-4-
(J)
0)
o
+-
C
o
.. '-
>.4-
0-0
~ (J)
I +-
4- 0
9 E
+- 0-
..c +-
0)03
OiT (J)
o~ ..c
- +-
..0 (J)
::) >
0... 0_
o ~
'-
O)(J)
c c
0- '-
u 0
2 u
+- 0
(J) c
2 0
'--0
o (J)
(J)+-
o~ 0
- U
4- 0
0_
'- 0)
(J) c
..0 0_
E-O
::) os
c..o
-0 0
(J) Vl
-0 0
E..c
:.;::: U
Vl ::)
W Vl
b'7-
+-
C
::)
o
E
<(
c
o
o
---l
-0
(J)
+-
Vl
(J)
::)
0-
(J)
0::::
b'7-
+-
C
::)
o
E
<(
+-
C
o
'-
(j
-0
(J)
+-
Vl
(J)
::)
0-
(J)
0::::
'-
(])
...c.
+-
o
D
(])
Q)
o
c
Q)
U)
D
Q)
c
+::
c
.0
Q.
D
Q)
c
+::
...c.
Q)
:.::J
D
+-
C
(J)
E
(J)
>
o
I-
0..
E
"D
(J)
(/)
o
0..
o
I-
0..
4-
o
C
o
+=
0..
.C
o
(/)
(J)
"D
o
I-
(J)
C
(J)
C)
Vl
(])
.6.
o
c
o
U
..........
Vl
Q)
C
.c
~
<:(
D
~
o
o
a
..........
Vl
~
o
-0
c
~
D
(])
-0
o
(J.,
o
LL
D
o
C ([J
"tJ-C
--
::l_
o 0
-C-c
Vl _
"tJ
C
o
"tJ~
C ([J
o-g
< ::l
Ck: 0
UJLl
([J 0
-c
-<e
Ck:
U
([J
-c
-
E
o .
'--t:
"" 0
$:
([J
..0
.'-
Qi
-c
-
<;....
o
.';2 0
-c_
-.
15
-c
-.
-
Vl
::l
E
"tJ
C
o
~
([J
"tJ
C
::l
-
u
C ([J
vi([J:!:::
([J:t::-C
U.C U
.~ $: tJ
([J"tJ ([J
(/)([J-C
c.:::: -
([J 0
.Vi U -
([J ([J
a l.:.
([J ([J
"tJ >
o 0
U-C
o
'-L
'-
J2_([J
u..o
([J
:!:::
-c
t!::;
<..0
"tJ '
([J ([J
- E
.';2 U 0
:f.Q!-
_ ([J
.- Vl
E ([J
..o-c
::l-
Vl
c
o
Q
::l
Q)
-0
o
l-
Q)
c
$:
o
a
Q)
-0
o
LLI
a:::
LLI
:x:
a..
e
V)
-
c:
o
lI)
C1>
U
o~
C1>
03 V)
c c:
$:
o
0-
lI)
~ C1>
~ Q
. Vi C1>
~ 'tJ
o
o
LL.
loo..
o
LL.
a
c
o
~
([J
Q
.s
o
c
o
.Vi
.!Q
E
..0
::l
Vl
U
.c
e
-
U
([J
i:iJ
o
>..,-i-..:
- U
c: 0
0-
c
Cb 0
U) U
::)-
o
t:::::;::
o .c
- .-
V)<;....
<( 0
0::::2
U 0
a
Attachment number 1
Page 14 of 18
"1'"
.........
OJ
c
:;::
([J
([J
~
c ([J
o 15
~ a
.S:!
Q
Q "tJ
1 .~
Vl ([J
o a
DO
([J
15
a
"tJ
([J
.c
([J
a
o
Qj
>
:;::
o
-
c
([J
Vl
~
Q
~
<;....
<;....
o
-
(/)
OJ ~ ~
c > '- >
~ ~ ] ~
([J Q E Q
~ ....... ::l <
""6 "z
820.Q!O
.Vi 0 u:-i-..:
Q).S:! ([J 2-
O Q -p ~ a
:: Q - -,
Q. 0 >-. OJ
c < 0 1:: .~
OJ<UC(l ([J c
.Vi ct < Q c
([JOCk: e 0
a 1terft-# ~
Attachment number 1
Page 15 of 18
Vl
(J)
0...
E If)
a .........
Vl
a
oc
(J)
+-
a
E
-0
C v;-
a +- vi
C
'- (J) (J)
0 E C
0 (J) +-
U (J) ::)
0 0
-0
(J) c C
Vl 0 0
::) :;:: :.;:::
0 0...
(J) C
:J oc
..0 - U
I
0 C Vl
+- 0 (J)
Vl c -0
a -0 +-
c U
oC 0 (J)
(J)
+- (J) 00'
a > '-
E :;:: .0...
0 a..c
'--
-0 0 ~=
0 a ~
(J) (J)
E -0 +- Vl
U
'- - (J) (J)
0 [2 '-
o~ ::)
4- :J o+-
'-
(J) +- '- U
0... 0 0... 0_
:J -00...
'--
(J) +-
V) (J) '-
..0 W Vl 0
0 o '
+- ::0 o...-:r::
.:::L 0 o 0
'- .~ Q~
0 0..
~ 0.. -0 -0-0
(J) 0 (J) C ffi
'-
..c :t:: ::) a 0
+- (J) 0- 0)0...
4-
0 -0 (J) C 0
0 '- 0- '-
C (). (J) -0 0...
0 0 '- 0)
- a ::)
:.;::: ..0 o~ ~
0... -0 Vl
C +-
oc +- 0) a 09:2
0 C
U 0 (J) C';:: >
Vl (J) :.;::: Vl (J)
(J) V) E Vl ::)0::::
-0 aJ ..c Ox 0_ +- vi
a -0 u (J) Vl C (J)
~ '- 0 a (J) 0) (J) 0
(J) 0 +- ...cCEE
+-
... C 0 a (J) 0-
0 - - :: ~ 1:: e_
(J) +-
~ 0) c 0) ::)oaa"ti
0 C as Vl -D 0... (J)
- ......:- '-- o~
- ..c (J) +-
0 (J) V) -D 0... o~ 0 0
<U oc (J) 0
..0 -0 en 0 Vl [20 O)U
Q. :J cu +- O)EC-
a 4-
0 0 .0.. U 0 0- 0J
(J) . c en (J) (J) +- (J) C -
U ... 0 ..c 00' 0 ..c C 0
en :g (J) en 0 c: f- ,-..cua~
>..0 0 C U; 0.... 0.... (/)0.... f-
"U ~ a c c U -
<U 3: .......... c:
en 0... 0 ~ en .......... cu
... ~ en
0 (J) 0... 0 C) C) C) cu E DDDDD
Q. Vl 0... .;:: 0 .5 c: c: C) .t:
0 a a cu "C c: :;:: :;:: c ... u
(J) - c: .t: c: c: cu
... - 4- >< ~ ~ C) .0 .t: C
11.. 0.... :=... w <C C) - -
:::i Il1.. en 0 -
<C Item # 2
u
c
o
Vl
+-
Vl
o
o
u
u
o
c:
o
:;::
C.
.;::
U
en
CU
1J
C
C)
CU
.....
~
...
CU
C.
o
...
Il1..
u
(])
l.-
.0
Q.
(])
C\:C
---
U
~
(])
:!::
<(
o
3
(])
z
o
u
(])
l.-
.0
Q.
(])
C\:C
---
U
~
(])
:!::
<(
o
3
(])
z
o
Vl-
Vl-
Vl-
.;..:
III
o
U
(])
..0
.c
o
Vl
(])
o
(])
..0
.c
o
Vl
(])
o
Vl-
Vl-
(])
..0
.c
o
Vl
(])
o
(])
..0
.c
o
Vl
(])
o
Vl-
Vl-
Attachment number 1
Page 16 of 18
'--
J:l
o .!:2
C
u
C
o
'-
(])
-- (])
O-c
~--4-
o 0
~ (])
U --
o
u
(])
(])-C
..0--
(]) _ E
-C 0 0
-c~
f.:::!
o
(])
>-.
'D
.........
(])
--c
:s-
Ea
(]):f
Qj u 2
-c C 0
- 04- (])
a~ -0
-c (]) 0
-u
u C
C::Ju
-2 0 C
f.:::! -"2 0
(]) 0
u
3<(
~
u
-: (])
C-c
e-
u E
o
~
(])
-0
o
'--
J:l
'-
(])
c
3
o
03
c
3
o
Vl
Vl
(])
C
.Vi
::J
co
-0 '"
c 0)
o O~
, 3
'" 0
E '--
0-0
0,0
o '--
0_ :J
-00
'" (J)
- +-
00 :.c
+- 0
(J) '--
-0 0
c '--
o 0
:;::0)
o C
:J oc
'" '-- (J)
E "'(;; (J)
(J) c c
;t:: +-= 0 OOJ
(; 0 c
..c-O(J)
oc-o
o!!! 0 (J)
..c 0)-
+- c 0 (J)
_ 0- (J) +-
0-0"'0
= -0 oc
(J):Jco..
o ]2..0000
(J) (J) '" (J) '-- +-
-0 -0 ;:::: -0 -0 0.. 0-
0- 0- (J) 0- (J) 0.. E
>>->co..o
22(20)"':J
(L (L 0 (L ou:; 0 (/)
+-
~
'--
o
c
2
E
2
-
.
!:::
o
o
o
'--
+-
C
o
o
-0
(J)
'"
c
(J)
~
(J)
+-
o
E
:;::
'"
(J)
o
+-
C
(J)
...\<:
o
- +-
0"'(;;
:J
E
c (J) c
oQ..c 0
0::
'-- (J) 0
..Q(jj
o '"
o
(J)
0..0
'-- 0
:J := (J)
03-0
2 E
:.c :;::
o '"
'-- (J)
o c
(J)(J)2
..c,--+-
+- (J).C
c..c3
:J 3 ;t::
o (J) E
0+-..0
o 0 :J
OZ(/)
+-
:J
o
..0
o
c
o
:;::
o
E
o
-
c
(J) C
-0 (J)
"S; 0
2..c
(L 0
!::: (J)
o 0
(5.-
oE
+- 0
c '--
(J) :J
o 0
o >-
0-
c -0 0
(J) C
o 0
..c !:::
o 0
] E
o
'--
-
Attachment number 1
Page 17 of 18
t'-
.........
'"
o
'"
(J)
oc
o
'"
'"
(J)
o
o
o
(J)
..c
+-
o
!:::
o
o
o
'--
+-
C
o
o
-0
(J)
'"
C
(J)
~
o
3
+-
E
2
-
(J)
+-
o
E
:;::
'"
(J)
C
(J)
+-
+-
.C
3
o
;t::
E
..0
:J
(/)
Item # 2
o
<1J
J::
+-
<1J
J::
+-
<1J
<1J '-
V! <1J
o E
C ~ 0
.- <1J
'-
<1J
V!
o
~'- -0
<1J <1J -+-= C
'--oCO
<1Jc<1J-
> ::) > 0
o <1J <1J ::)
<1J-gw-oo
C
o
o
<1J
'-
o
<1J
V!
o
:;0
+- - <1J Vl
ow+-E
J:: Vl 0 '-
+-0(jj<1J
V)(])L-I-
<1J - <1J <1J
-0 <1J OJJ::
+-Ck: +-
Vl ,0-0
'-owc
~ 0 > 0
Vl!::<1JO
.- ::) <1J 0
-- '- <1J
-- 0
C
E!
::)
V!
C
V) .- V)
o >-'-
c:S
J::-+-=<1J0
+-00-
-- <1J <1J 0
Ott::-
<1J !!>
-0
C
o
<1J
>-0
C '-
oJ2-o
:-= C
o
<1J
Vl
-0:)0-0
C -- ~ <1J
o <1J +-
'- 0
o <1J <1J 'c
-o::)J::""ti
'15 ,~ +- !!>
U::CO'-
o Vl 0
o c -0 !!>
<1J<1J:;::
-I-:t::C
C E <1J
0= <1J
0<1JJ::
<1Jl)+-
J:: '- Vl
+- <1J .~ --'
cOO
CC:t::
000
Eo!!>
o
-0
<1J
-0
o
Attachment number 1
Page 18 of 18
00
.........
~ ~
<1J 0
E <1J
~ %em # 2
Meeting Date:9/4/2007
Community Redevelopment
Agency Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Approve the Interlocal Agreement with the Downtown Development Board (DDB) to provide personnel, administrative and
management responsibilities during Fiscal Year 2007 -08 in the amount of $55,269 and refund the difference between the CRA tax
increment fee of $158,948 and the management fee of $55,269.
SUMMARY:
Florida Statute 163.387 requires all taxing authorities, which includes the DDB, to make an annual appropriation in an amount equal to
the incremental increase in the ad valorem revenue within the CRA area. The DDB's increment payment is $158,948, according to the
Pinellas County Property Appraiser's office. In a spirit of cooperation to further the downtown redevelopment plan, the CRA Trustees
executed the first Interlocal Agreement in FY 1999-2000 to provide personnel, administrative and management responsibilities to the
DDB and to refund the difference between the increment payment and the management fee. This is the ninth fiscal year that the CRA
would enter into the agreement.
Pursuant to Florida Statute 163.01, the CRA and DDB can enter into this agreement in which the DDB agrees to perform certain
responsibilities and functions including funding projects and programs consistent with and in furtherance of the downtown
redevelopment plan. The intent of this agreement is for the DDB and the CRA to work collaboratively on projects and programs that
further downtown goals and objectives. This year, downtown retail and restaurant recruitment programs, marketing and branding
programs, and downtown events are the focus for the CRA and the DDB collaboration. The management of the DDB by CRA staff
enables the CRA and the DDB to utilize the public dollars more efficiently and provides support to the Main Street Program.
The agreement also outlines the DDB's commitment to financially support the construction debt service, operation and maintenance of
the boat slips, docks, boardwalk, promenade and related facilities proposed to be constructed in the Downtown Waterfront. The DDB
made its first contribution of $50,000 in April 2007. The intent of the DDB is to contribute up to $50,000 a year for 10 years for a total
not to exceed $500,000.
The DDB shall pay the CRA $55,269 for the services agreed to in the Interlocal Agreement. The compensation shall be deducted from
the tax increment payment of $158,948.
The DDB approved the Interlocal Agreement at their meeting on August 15,2007.
Type:
Current Year Budget?:
Other
None
Budget Adjustment:
None
Budget Adjustment Comments:
Current Year Cost:
Not to Exceed:
For Fiscal Year:
o Annual Operating Cost:
Total Cost:
to
Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk
Cover Memo
Item # 3
Attachment number 1
Page 1 of 5
INTERLOCAL AGREEMENT
This Interlocal Agreement is made and entered into this
day of , 2007, by and between the Community
Redevelopment Agency of the City of Clearwater, Florida (CRA), a
redevelopment agency established pursuant to law, and the Downtown
Development Board (DDB), a special district organized and operating pursuant to
the ordinances and laws of the City of Clearwater.
WHEREAS, Florida Statutes 163.387 requires all taxing authorities to
make an annual appropriation in an amount equal to the incremental increase in
the ad valorem revenue within the CRA area; and
WHEREAS, the DDB is a taxing authority within the meaning of the
statute; and
WHEREAS, the CRA and the DDB in the spirit of cooperation desire to
offer the downtown constituents the opportunity to utilize more efficiently the
public dollars collected for each entity; and
WHEREAS, the CRA and the DDB have a special obligation to ensure
wise and sound administration of the programs, including the Main Street
Program; and
WHEREAS, the CRA and the DDB desire to enter into an Interlocal
Agreement outlining the scope of services and responsibilities of the parties.
WHEREAS, the DDB desires to financially support the construction debt
service, operation, and maintenance of the boat slips, docks, boardwalk,
promenade and related facilities proposed to be constructed in the Downtown
Waterfront ("Proposed Facilities"); and
WHEREAS, the CRA and the DDB wish to enter into an Interlocal
Agreement pursuant to Florida Statutes 163.01, in order to provide for the DDB's
contribution to the Proposed Facilities; and
WHEREAS, the CRA and the DDB wish to enter into an Interlocal
Agreement pursuant to Florida Statues 163.01, in which the DDB agrees to
perform certain responsibilities and functions consistent with and in furtherance
of the Downtown Redevelopment Plan, in return for an amount equal to the
difference between the increment payment of $158,948 and the $55,269 the
DDB pays the CRA for administration.
1
2007-08 CRA/DDB Interlocal Agrd~ # 3
Attachment number 1
Page 2 of 5
NOW THEREFORE, in consideration of the covenants made by each
party to the other and of the mutual advantages to realized by the parties hereto,
the DDS and the CRA agree as follows:
Section 1. Term. The term of this Interlocal Agreement will be October 1,
2007 through September 30,2008.
Section 2. Intent. It is the intent of the parties that the moneys paid to
the CRA by the DDS pursuant to Florida Statutes 163.387, commonly referred to
as the tax increment payment, be used to advance the goals and objectives of
the Downtown Redevelopment Plan. The CRA shall retain $55,269 to offset the
cost of administration of the DDS as further described herein. The remaining
money shall be returned to the DDS by the CRA in exchange for performance of
certain responsibilities and functions consistent with and in furtherance of the
Downtown Redevelopment Plan, by the DDS. Further, with the approval of the
Proposed Facility by the voters at referendum, it is the intent of the DDS to
provide for a contribution over ten years in an amount not to exceed $500,000, to
the cost of construction debt service, operation, and maintenance of the
Proposed Facility.
Section 3. Responsibilities of the DDS.
1. Function:
a. Collaborate with the CRA on projects and programs, which
succeed in bringing businesses and residents into the
downtown district
b. Focus on business and enterprise development, job creation
and initiatives related to increasing income and employment
opportunities
c. Encourage public-private partnerships to promote business
relocation and expansion
d. Market, promote and assist with business recruitment
e. Interact with constituents and facilitate activities that sustain,
promote and advance revitalization downtown
f. Se active in the administration of downtown initiatives
g. Se actively involved with the Main Street program activities and
financially support the Main Street Program; the cost of which
shall not be less than the difference between the tax increment
payment and the cost of administration
2
2007-08 CRA/DDB Interlocal Agrd~ # 3
Attachment number 1
Page 3 of 5
h. Develop short and long term strategies, define roles and assign
responsibilities to implement those strategies
Section 4. Responsibilities of the CRA.
1. Scope of Duties. The services that the CRA will provide are:
a) Prepare correspondence for DDB members
b) All DDB funds will be kept in the City's bank account and will be
segregated for accounting purposes in the City's records as a
separated, interest-earning fund
c) Assist with preparation and monitoring of the annual budget and
prepare amendments as necessary
d) Prepare monthly financial reports
e) Assure that the annual audit is conducted in compliance with
State of Florida Auditor General
f) Prepare agendas and distribute packets to DDB members prior
to each meeting
g) Prepare meeting notices for monthly and special DDB meetings
h) Attend meetings and records and transcribe minutes including
special and sub-committee meetings
i) Coordinate the annual election process in cooperation with the
Pinellas County Supervisor of Elections
j) Handle all phone inquires and follow up on the calls
k) Handle any special mailing notices
I) State of Florida Tax Increment Millage Compliance with
Chapter 200, Florida Statutes, Sections 218.23, 218.63, Florida
Statutes (TRIM)
m) Serve as coordinator for the DDB special activities
n) Administer the Business Expansion and Relocation Grant
programs
0) Assist in looking into other incentive options to improve
downtown properties and implement projects funded or initiated
by the Board
p) Assist with promoting design related programs to the downtown
community
q) Comply with the Florida Department of State Information
Services Records Disposition Act
r) Comply with the State of Florida Department of Community
Affairs Special District Information Program
s) Comply with the State of Florida Department of Insurance
Treasurer's Public Depositor Annual Report
t) Coordinate financial disclosure requirements of the State of
Florida Commission on Ethics
3
2007-08 CRA/DDB Interlocal Agrd~ # 3
Attachment number 1
Page 4 of 5
u) Act as a Liaison to the Pinellas County Property Appraiser,
Pinellas County Tax Collector, and DDB legal council: Elise K.
Winters, P.A.
v) Manage loans, contracts and all applicable documents
w) Coordinate field trips and travel arrangements in accordance
with the City of Clearwater Travel and Meals Policy
x) Other administrative duties as mutually agreed
Section 5. Compensation. In return for the above services, the CRA
shall pay to the DDB this difference upon receiving the increment payment from
the DDB. The budget for the CRA for services listed in Section 4 above shall be
as follows:
Personnel and Administration $55,269
Section 6. Contribution by DDB. The DDB shall contribute Fifty
Thousand Dollars ($50,000) toward the cost of construction debt service,
operation, and maintenance of the Proposed Facilities. Said payment shall be
made upon request of and at the direction of the CRA. It is the intent of the
parties that the DDB shall contribute up to Fifty Thousand Dollars ($50,000) a
year for 10 years for a total not to exceed Five Hundred Thousand Dollars
($500,000), subject to annual approval of future agreements. DDB made the first
payment of $50,000 in April 2007. It is the belief of the parties that the Proposed
Facilities will become self-supporting and the intent of the parties that the annual
contribution will be made only to the extent that the income from the Proposed
Facilities during the applicable year is insufficient to cover the cost of the
Proposed Facilities during the applicable year.
Section 7. Notice. Sixty (60) days notice by either party to the other
pursuant to the Interlocal Agreement shall be given in writing and hand-delivered
or mailed as follows:
Chairperson, Board of Trustees
Community Redevelopment Agency
112 S. Osceola Avenue
Clearwater, Florida 33756
Chairperson
Downtown Development Board
Post Office Box 1225
Clearwater, Florida 33757
Section 8. Entire Aqreement. This document embodies the whole
Agreement of the parties. There are no promises, terms, conditions or
4
2007-08 CRA/DDB Interlocal Agrd~ # 3
Attachment number 1
Page 5 of 5
allegations other than those contained herein. This Agreement shall be binding
on the parties, their successors, assigns and legal representatives.
Section 9. Filinq Effective Date. As required by Section 163.01 (11),
Florida Statutes, the Interlocal Agreement shall be filed with the Clerk of the
Circuit Court of Pinellas County after execution by the parties, and shall take
effect upon the date of filing.
IN WITNESS WHEREOF, the parties hereto, or their lawful representative,
have executed this agreement as the date first above written.
COMMUNITY REDEVELOPMENT AGENCY
BY:
Chairperson, Board of Trustees
Frank Hibbard
Approved as to form:
Attest:
Pam Akin
City Attorney
Cynthia E. Goudeau
City Clerk
DOWNTOWN DEVELOPMENT BOARD
BY:
David Allbritton, Chairperson
5
2007-08 CRA/DDB Interlocal Agrd~ # 3
Meeting Date:9/4/2007
Community Redevelopment
Agency Agenda
Council Chambers - City Hall
SUBJECT / RECOMMENDATION:
Adopt final budget amendments for the Community Redevelopment Agency for fiscal year 2006/07.
SUMMARY:
The attached amendments reflect final proposed amendments to the Community Redevelopment Operating and the Capital Projects
Funds for fiscal year 2006/07.
Amendments to the operating budget recognize unanticipated interest earnings of $125,000, increase the advertising budget by $1,500
to offset unanticipated expenses related to the Cleveland Street and Prospect Lake Park site RFP, etc. and reflect a budget transfer of
$123,500 to the Downtown Redevelopment. project.
All expenditure activity reflected in the Capital Projects Fund is for the period ending June 30, 2007.
Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) Clerk 6) City Manager 7) Clerk
Cover Memo
Item # 4
Attachment number 1
Page 1 of 2
Community Redevelopment Agency
Final Quarterly Review
For the Nine Month Period of October 1,2006 - June 30,2007
2006/07 Mid-Year Final
Adopted Amended Proposed Amended Amend
Budget Budget Amendments Budget Ref
Revenues & Transfers In
Tax Increment Financing Revenues
338930 Pine lias County 1,221,668 1,115,384 1,115,384
381115 City of Clearwater 1,114,721 1,062,123 1,062,123
381116 Downtown Development Soard 167,543 164,364 164,364
Total TIF Revenues 2,503,932 2,341,871 2,341,871
Other Revenues
361101 Interest Earnings 15,000 15,000 125,000 140,000
Transfers In
381715 Capital Improvement Fund 1,686,914 1,686,914
381781 Special Program Fund 819,747 819,747
381782 DDS Administration 53,143 53,143 53,143
381782 Loan Payment From DDS 7,848 7,848 7,848
Total Revenues & Transfers In 2,579,923 4,924,523 125,000 5,049,523
Expenditures & Transfers Out
Operating Expenditures
530100 Professional Services 75,000 75,000 75,000
540200 Document Reproduction 4,200 6,200 6,200
540700 Postal Service 1,000 1,000
543100 Advertising 5,000 5,000 1,500 6,500 2
543600 Taxes
547200 Employee Expense-Travel 5,500 5,500 5,500
548000 other Services 2,200 2,200 2,200
550100 Office Supplies 1,000 1,000 1,000
550400 Operating Supplies 500 500 500
557100 Memberships and Subscriptions 3,000 3,000 3,000
557300 Training and Reference 3,000 3,000 3,000
571200 Principal Payment for Loan 120,402 120,402 120,402
571220 Interest Payment for Loan 4,000 4,000 4,000
581000 Payments to other Agencies-DDS 167,543 164,364 164,364
582000 Aid to Private Organizations 56,000 56,000 56,000
Total Operating Expenditures 447,345 447,166 448,666
Transfers Out
590200 General Fund- Administrative 253,141 253,141 253,141
590200 Clearwater Auto Site 55,000 55,000 55,000
590800 Restricted County TIF Funds 1,221,668 1,115,384 1,115,384
590800 Fayade Improvement Grant Fund 50,000 50,000 50,000
590800 Redevelopment Projects Fund 552,769 500,171 123,500 623,671 3
598800 CRA - Capital Improvement Fund 2,503,661 2,503,661
Total Transfers Out 2,132,578 4,477,357 123,500 4,600,857
Total Expenditures & Transfers Out 2,579,923 4,924,523 123,500 5,049,523
Excess of Revenues & Transfers In Over
Expenditures & Transfers Out
Budget Amendments to Operating Budget
2
To recognize unanticipated interest earnings for the CRA Fund for fiscal year 2006/07.
To increase advertising budget for fiscal year 2006/07 to offset unanticipated expenses related to the
Cleveland St & Prospect Lake Park Site RFP, etc.
To reflect a budget transfer to CRA project 388-94714, Downtown Redevelopment.
3
Item # 4
Attachment number 1
Page 2 of 2
Community Redevelopment Agency
Projects Fund - Fund 388
Mid Year Third Quartel Final Actual Expenditures
Project Budget Amended Proposed Amended Project Open Available Amend
# Description 2006/07 Budget Amendmnts Budget To Date Encumbr Balance Ref
94714 Downtown Redevelopment 1,274,053 1,676,296 123,500 1,799,796 11,150 8,450 1,780,196
94765 IMR DevelopmentlCRUM Environmental 99,271 99,271 9,012 90,259
94847 Clearwater Centre - 1100 Cleveland 1,040,000 1,040,000 1,040,000
94848 Station Square Park 400,000 400,000 400,000 400,000
94849 East Gateway 100,384 100,384 100,384 100,384
99881 Clearwater Auto Site - General Maintenance 55,000 55,000 55,000 200 54,800
99963 Economic Development Incentive 147,293 147,293 147,293
99968 Cleveland Street Maintenance 20,000 20,000 20,000
99979 Facade Program Implementation 50,000 127,034 127,034 127,034
99986 Town Lake Property 259,538 259,538 10,637 22,142 226,759
99988 Increment Revenue -IMR Streetscape 302,401 302,401 302,401
Total 1,879,437 4,227,216 123,500 4,350,716 21,987 39,604 4,289,126
Budget Amendments to CRA Capital Projects Fund
Downtown Redevelopment
To recognize additional funding available for redevelopment in the CRA operating fund.
Item # 4
Meeting Date:9/4/2007
Community Redevelopment
Agency Agenda
Council Chambers - City Hall
SUBJECT I RECOMMENDATION:
Approve the FY 2007/08 Community Redevelopment Agency (CRA) budget and adopt Resolution 07-01.
SUMMARY:
Highlights of the FY2007/08 CRA budget include:
Tax Increment Revenues decreased by $110,978.
Interest Income increased by $85,000.
Overall CRA Operating budget decreased by $2,530,513 as a result of transfers into last year's operating budget of all CRA funds
from City accounts and the subsequent transfer back out into the newly established CRA Accounts. See Capital Improvement Fund and
Special Program Fund in the "Transfers In" section and related CRA-Capital Improvement Fund in the "Transfers Out" section.
"Principal & Interest Payment" line items decreased by a total of $124,402. The final payment on the $1.2 loan the CRA had on
the Cleveland Street and Prospect Lake site land was made in FY06/07.
"Aid to Private Organizations" decreased by $50,000 due to not funding the Downtown Jolley Trolley, per Council budget
direction.
Miscellaneous increases to various CRA operating line items are due mainly to the increased activities planned in the Cleveland
Street District for FY07/08.
Type:
Current Year Budget?:
Other
None
Budget Adjustment:
None
Budget Adjustment Comments:
Current Year Cost:
Not to Exceed:
For Fiscal Year:
Annual Operating Cost:
Total Cost:
to
Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) City Manager 5) Clerk 6) Clerk
Cover Memo
Item # 5
Attachment number 1
Page 1 of 1
RESOLUTION NO. 07-01
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA, ADOPTING THE CRA
FY2007/08 ANNUAL OPERATING BUDGET
; PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Community Redevelopment Agency (CRA) annual budget
requirements have been clarified and Section 189.418(3), of the Florida Statutes
require that CRA's adopt their annual budgets by resolution; now, therefore,
BE IT RESOLVED BY THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER, FLORIDA:
Section 1. Adopt the FY2007/08 CRA Operating Budget as outlined on Exhibit
A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 4th day of September, 2007.
Frank V. Hibbard
Chairman
Approved as to form:
Attest:
Pamela K. Akin
City Attorney
Cynthia E. Goudeau
City Clerk
Resolution 1tQm:] 005
Attachment number 2
Page 1 of 1
Community Redevelopment Agency Exhibit A
FY07/08 Budget
For the Period of October 1, 2007 - September 30, 2008
2006/07 2007/08
Amended Difference
Budget Budget
Revenues & Transfers In
Tax Increment Financing Revenues
338930 Pine lias County 1,115,384 1,057,837 -57,547
381115 City of Clearwater 1,062,123 1,014,085 -48,038
381116 Downtown Development Board 164,364 158,971 -5,393
Total TIF Revenues 2,341,871 2,230,893 -110,978
Other Revenues
361101 Interest Earnings 15,000 100,000 85,000
Transfers In
381715 Capital Improvement Fund 1,686,914 0 -1,686,914
381781 Special Program Fund 819,747 0 -819,747
381782 DDB Administration 53,143 55,269 2,126
381782 Loan Payment From DDB 7,848 7,848 0
Total Revenues & Transfers In 4,924,523 2,394,010 (2,530,513)
Expenditures & Transfers Out
Operating Expenditures
530100 Professional Services 75,000 85,000 10,000
540200 Document Reproduction 6,200 10,000 3,800
540700 Postal Service 1,000 2,000
543100 Advertising 5,000 15,000 10,000
547200 Employee Expense-Travel 5,500 6,500 1,000
548000 Other Services 2,200 2,700 500
550100 Office Supplies 1,000 1,000 0
550400 Operating Supplies 500 500 0
557100 Memberships and Subscriptions 3,000 4,000 1,000
557300 Training and Reference 3,000 4,000 1,000
571200 Principal Payment for Loan 120,402 0 -120,402
571220 Interest Payment for Loan 4,000 0 -4,000
581000 Payments to Other Agencies-DDB 164,364 158,971 -5,393
582000 Aid to Private Organizations 56,000 6,000 -50,000
Total Operating Expenditures 447,166 295,671 -151,495
Transfers Out
590200 General Fund- Administrative 253,141 293,726 40,585
590200 East Gateway Project (94849) 0 50,000 50,000
590200 Cleveland Street Maintenance (99968) 0 10,000 10,000
590200 Clearwater Auto Site (99881) 55,000 132,659 77,659
590800 Restricted County TIF Funds 1,115,384 1,057,837 -57,547 1
590800 Fayade Improvement Grant Fund 50,000 30,000 -20,000
590800 Redevelopment Projects Fund 500,171 163,117 -337,054
590800 Affordable Housing Projects 200,000 200,000
590800 Retail Attraction/Assistance 100,000 100,000
590800 Cleveland District Branding 61,000 61,000
598800 CRA-Capitallmprovement Fund 2,503,661 0 -2,503,661
Total Transfers Out 4,477,357 2,098,339 -2,379,018
Total Expenditures & Transfers Out 4,924,523 2,394,010 -2,530,513
Excess of Revenues & Transfers In Over
Expenditures & Transfers Out $ - $ -
1. County Restricted TI F - breakdown of transfers to projects: Cleveland Streetscape II (92269) $357,837; Clearwater Auto
site (99881) $300,000; Station Square Park (94848) $400,000 - Total $1,057,837
Item # 5
CRA - TIF PROJECTION TOOL
Discussion Draft
Attachment number 3
Page 1 of 7
PDFConvert.4308.1.CRA 6-Yr Plan FY07-08 Final1
County Portion
City Portion
DDB Portion
Clearwater Centre
Marriott Residence Inn
Station Square Condiminiums
Water's Edge (OPUS)
Page 1 of 7
Millage Rate
0.004873
0.004678
0.000965
4.873
4.6777
0.9651
Project Value
$ 46,113,997
$ 12,000,000
$ 25,264,000
$ 60,873,000
Itemsii! Sil7/07
eRA - SIX YEAR PLAN*
Revised 8-17-07
Attachment number 3
Page 2 of 7
County Portion (Growth) Growth TIF (1) 1,057,837 1, 106,947 1,1 69,702 1,234,697 1,255,048 1,275,602 7,099,833
City Portion (Growth) Growth TIF 1,014,085 1,062,583 1,122,823 1,185,213 1,204,748 1,224,479 6,813,930
DDB Portion (Growth) Growth TIF 158,971 166,068 175,816 185,953 188,589 191,251 1,066,648
Total Projected T1F (Growth Only) 2,230,893 2,335,598 2,468,341 2,605,863 2,648,385 2,691,332 14,980,411
Project T1F (New & Proposed Projects) (2)
Clearwater Centre County TIF 224,714 226,961 229,230 231,523 912,427
CityTIF 215,707 217,865 220,043 222,244 875,859
DDB TIF 44,505 44,950 45,399 45,853 180,707
Total 484,926 489,775 494,673 499,619 1,968,992
Marriott Residence Inn County TIF 58,476 59,061 59,651 60,248 237,436
CityTIF 56,132 56,694 57,261 57,833 227,920
DDB TIF 11,581 11,697 11,814 11,932 47,024
Total 126,190 127,451 128,726 130,013 512,380
Station Square Condominiums County TIF 123,111 124,343 125,586 126,842 499,882
CityTIF 118,177 119,359 120,553 121,758 479,848
DDB TIF 24,382 24,626 24,872 25,121 99,002
Total 265,671 268,328 271,011 273,721 1,078,731
Water's Edge (Opus) County TIF 296,634 299,600 302,596 305,622 1,204,454
CityTIF 284,746 287,593 290,469 293,374 1,156,181
DDB TIF 58,749 59,336 59,929 60,529 238,543
Total 640,128 646,530 652,995 659,525 2,599,1 78
Total Projected New ProjectTlF 1,516,915 1,532,084 1,547,405 1,562,879 6,159,282
Estimated Project Balances at 9/30/07
Other Revenue Interest 100,000 100,000 100,000 100,000 100,000 100,000 600,000
DDB Admin and Loan 55,269 57,479 59,779 62,170 64,657 67,243 366,596
DDB Loan 7,848 7,848 7,848 7,848 7,848 7,848 47,088
Land Sales (3)
Total Other 163,117 165,327 167,627 170,018 172,505 175,091 1,013,684
lolal Available 4,289,126 2,394,009 2,500,926 4,152,882 4,307,965 4,368,294 4,429,301 26,442,5031
Less DDB TIF Portion (4) 158,971 166,068 315,032 326,562 330,604 334,686 1,631,923
Less eRA Operaling and Adminslralion 430,426 447,643 465,549 484,171 503,538 523,679 2,855,006
Tolal Projected T1F available for projects/dev. agreemenls 4,289,126 1,804,613 1,887,215 3,372,301 3,497,232 3,534,152 3,570,936 21,955,574
Page 1 of 7
PDFConvertA308.1.CRA 6-Yr ~~FlI'I::r#li6inaI1
eRA - SIX YEAR PLAN*
Revised 8-17-07
Attachment number 3
Page 3 of 7
94714 Downtown Redevelopment County TIF 0
CityTIF 0
Other (CRA) 1,780,196 163,117 165,327 167,627 170,018 172,505 175,091 2,793,880
1,780,196 163,117 165,327 167,627 170,018 172,505 175,091 2,793,880
94765 IMRjCrum Environmental CRA 90,259 90,259
99881 Clearwater Auto General (6) County TIF 300,000 300,000
CityTIF 132,659 132,659
CRA 54,800 54,800
Total 54,800 432,659 0 0 0 0 0 487,459
99963 Economic Dev. Incentives CRA 147,293 147,293
99968 Cleveland Street Main!. County TIF 0
CityTIF 10,000 20,000 20,800 21,632 22,497 23,397 118,326
CRA 20,000 20,000
Total 20,000 10,000 20,000 20,800 21,632 22,497 23,397 138,326
99979 Fa<;:ade Program Imp. (7) County TIF 0
CityTIF 30,000 50,000 50,000 150,000 150,000 100,000 530,000
CRA 127,034 127,034
Total 127,034 30,000 50,000 50,000 150,000 150,000 100,000 657,034
99986 Town Lake Property CRA 226,759 226,759
99988 IMR Streetscape CRA (to 92269) 302,401 (302,401 ) 0
92269 Cleveland Streetscape II (5) County TIF 357,837 500,000 1,000,000 800,000 800,000 3,457,837
CityTIF 51,940 51,940
Other (from 99988) 302,401 302,401
Total 660,238 551,940 1,000,000 800,000 800,000 0 3,812,1 78
94849 East Gateway Projects (9) County TIF 100,000 100,000 100,000 300,000
CityTIF 50,000 100,000 150,000
Other 100,384 100,384
Total 100,384 50,000 100,000 100,000 100,000 100,000 0 550,384
94848 Station Square Park (8) County TIF 400,000 400,000
CityTIF 0
Other 400,000 400,000
Total 400,000 400,000 0 0 0 0 0 800,000
Downtown Boat Slips County TIF 500,000 500,000
Affordable Housing Projects (10) County TIF 106,947 300,000 250,000 250,000 200,000 1, 106,947
CityTIF 200,000 100,000 300,000
Other (Redev) 0
Total 200,000 206,947 300,000 250,000 250,000 200,000 1,406,947
Retail A ttractionj Assistance County TIF 0
CityTIF 100,000 100,000 100,000 100,000 100,000 50,000 550,000
Other 0
Total 100,000 100,000 100,000 100,000 100,000 50,000 550,000
Cleveland District Branding (11) County TIF 0
CityTIF 61,000 15,000 15,000 15,000 15,000 15,000 136,000
Other 0
Total 61,000 15,000 15,000 15,000 15,000 15,000 136,000
Total City Project Commitments 3,249,126 1,804,613 1,709,214 1,753,427 1,606,650 1,610,002 563,488 12,296,519
Page 2 of 7
PDFConvertA308.1.CRA 6-Yr ~~FlI'I::r#li6inaI1
eRA - SIX YEAR PLAN*
Revised 8-17-07
Attachment number 3
Page 4 of 7
94847 Clearwater Centre (12) CRA 1,040,000 1,040,000
Marriott Residence Inn (13) County TIF 0
CityTIF 178,000 56,132 56,694 57,261 51,947 400,034
Other 0
Total 0 178,000 56,132 56,694 57,261 51,947 400,034
Station Square Development County TIF 0
CityTIF 230,000 230,000 0 0 460,000
Other 0
Total 0 0 230,000 230,000 0 0 460,000
Water's Edge (Opus) (14) County TIF 148,317 149,800 151,298 78,527 527,943
CityTIF 142,373 143,797 145,235 72,403 503,807
Other 0
Total 0 0 290,690 293,597 296,533 150,930 1,031,749
99986 Town Lake Property 99986 Acct 0 0
Total Dev. Agr. Commitments 1,040,000 0 178,000 576,822 580,291 353,793 202,877 2,931,784
Total Commitments 4,289,126 2,394,009 2,500,926 3,nO,830 2,997,673 2,797,937 1.624,730 19,715,2321
Funds Available
County TIF 1,057,837 1, 106,947 1,872,637 1,944,661 1,972,112 1, 999,837 9,954,032
CityTIF 1,014,085 1,062,583 1,797,586 1,866,723 1,893,074 1,919,687 9,553,738
DDB TIF 158,971 166,068 315,032 326,562 330,604 334,686 1,631,923
Other Revenues 4,289,126 163,117 165,327 167,627 170,018 172,505 175,091 5,302,810
Total 4,289,126 2,394,009 2,500,926 4,152,882 4,307,965 4,368,294 4,429,301 26,442,503
Total Commitments
County TIF 0 1,057,837 1, 106,947 1,548,317 1,299,800 1,301,298 278,527 6,592,727
CityTIF 0 1,014,085 1,062,583 1,079,854 1,201,293 993,530 836,426 6,187,772
DDB TIF 0 158,971 166,068 315,032 326,562 330,604 334,686 1,631,923
Other Fu nds 4,289,126 163,117 165,327 167,627 170,018 172,505 175,091 5,302,810
Total 4,289,126 2,394,009 2,500,926 3,110,830 2,997,673 2,797,937 1, 624,730 19,715,232
Unallocated Funds
County TIF 0 0 0 324,320 644,861 670,814 1,721,310 3,361,305
CityTIF 0 0 0 717,732 665,430 899,543 1,083,261 3,365,966
DDB TIF 0 0 0 0 0 0 0 0
Redevelopment Funds 1,780,196 163,117 165,327 167,627 170,018 172,505 175,091 2,793,880
Total 1,780,196 163,117 165,328 1,209,679 1,480,309 1,742,862 2,979,662 9,521,151
Notes:
'Six Year Plan includes proposed capital projects for the next five years and current funding commitments through Development Agreements,
and other program fund projects. The revenues combine the Old and New (Expanded) CRA.
(1) Growth is from Swan Development Advisors Report. Projections assume a percent growth in tax roll only with no added projects
for the most conservative estimate. Growth for Old CRA per year is 3%, 4%, 4%, 1 %, 1 %. Growth for New CRA is 2%, 2%, 2%, 1 %, 1 %.
(2) Assumes tax increment revenue for new projects will begin in FY 2009-2010 and have same growth rate as tax base above.
(3) Land sales for Town Lake Property and Clearwater Auto may generate additional funds; exact amount unknown at this time.
Clearwater Auto has Revolving Loan Fund that needs to be repaid (99885 Acct.).
(4) Current Interlocal Agreement (approved yearly) between CRA and DDB reimburses DDB its portion of the tax increment.
(5) Cleveland Streetscape Phase 2 is from Myrtle to Missouri. This estimate is for planning purposes only until we get updated costs.
(6) Brownfields projects assume funds may be needed for the completion of Clearwater Automotive project and also includes land acquisition
costs for the adjacent Aamco Transmission property.
(7) Fa<;:ade Program is for the implementation of the Sidewalk Cafe District and upcoming revised fa<;:ade program guidelines.
(8) Station Square Park construction was estimated at $1.9 million in June 2007. Revised cost estimates will be completed later this year.
There is FDOT funds available for this project.
(9) Assumes a set aside for the implementation of the East Gateway 5-year Action Plan.
(10) Affordable housing projects in the CRA--none identified at this time.
Page 3 of 7
PDFConvertA308.1.CRA 6-Yr ~~FlI'I::r#li6inaI1
(11) For the implementation of Vaughn Wedeen's report recommendations commissioned by the DDB.
(12) Clearwater Centre Development Agreement--Utility, Streetscape and Impact fee payment not to exceed $1,041,000.
eRA - SIX YEAR PLAN*
Revised 8-17-07
(13) Marriott Residence Inn Development Agreement --$178,000 impact fee payment and 50% of TIF generated to be reimbursed by City portion,
up to $400,000.
(14) Water's Edge Development Agreement -- 50% of TIF generated to be reimbursed up to $1,035,000 for streetscape and impact fees.
(15) County TIF funds are restricted to the following expenditures (County Ordinance 04-10):
Capital improvements, land acquisition, and environmental remediation. Per County, affordable housing is also an allowed expenditure.
These funds must be appropriated on a yearly basis to a project.
Attachment number 3
Page 5 of 7
Page 4 of 7
PDFConvertA308.1.CRA 6-Yr ~~FlI'I::r#li6inaI1
CRA - Cumulative TIF by Project Attachment number 3
Page 6 of 7
Clearwater Centre
Growth in Base Value of Property County TIF CityTIF DDB TIF Total
2006
2007
2008
2009 $ 46,113,997 $ 224,714 $ 215,707 $ 44,505 $ 484,926
2010 1% $ 46,575,137 $ 226,961 $ 217,865 $ 44,950 $ 489,775
2011 1% $ 47,040,888 $ 229,230 $ 220,043 $ 45,399 $ 494,673
2012 1% $ 47,511,297 $ 231,523 $ 222,244 $ 45,853 $ 499,619
2013 2% $ 48,461,523 $ 236,1 53 $ 226,688 $ 46,770 $ 509,612
2014 3% $ 49,915,369 $ 243,238 $ 233,489 $ 48,173 $ 524,900
2015 3% $ 51,412,830 $ 250,535 $ 240,494 $ 49,619 $ 540,647
2016 4% $ 53,469,343 $ 260,556 $ 250,114 $ 51, 603 $ 562,273
2017 1% $ 54,004,037 $ 263,1 62 $ 252,615 $ 52,119 $ 567,896
2018 1% $ 54,544,077 $ 265,793 $ 255,141 $ 52,640 $ 573,575
2019 1% $ 55,089,518 $ 268,451 $ 257,692 $ 53,167 $ 579,310
$ 2,700,315 $ 2,592,091 $ 534,799 $ 5,827,205
Marriott Residence Inn
Growth in Base Value of Property County TIF CityTIF DDB TIF Total
2006
2007
2008
2009 $ 12,000,000 $ 58,476 $ 56,132 $ 11,581 $ 126,190
2010 1% $ 12,120,000 $ 59,061 $ 56,694 $ 11,697 $ 127,451
2011 1% $ 12,241,200 $ 59,651 $ 57,261 $ 11,814 $ 128,726
2012 1% $ 12,363,612 $ 60,248 $ 57,833 $ 11, 932 $ 130,013
2013 2% $ 12,610,884 $ 61 ,453 $ 58,990 $ 12,171 $ 132,614
2014 3% $ 12,989,211 $ 63,296 $ 60,7 60 $ 12,536 $ 136,592
2015 3% $ 13,378,887 $ 65,195 $ 62,582 $ 12,912 $ 140,690
2016 4% $ 13,914,043 $ 67,803 $ 65,086 $ 13,428 $ 146,317
2017 1% $ 14,053,183 $ 68,481 $ 65,737 $ 13,563 $ 147,780
2018 1% $ 14,193,715 $ 69,166 $ 66,394 $ 13,698 $ 149,258
2019 1% $ 14,335,652 $ 69,858 $ 67,058 $ 13,835 $ 150,751
$ 702,688 $ 674,526 $ 139,168 $ 1,516,382
Station Square Development
Growth in Base Value of Property County TIF CityTIF DDB TIF Total
2006
2007
2008
2009 $ 25,264,000 $ 123,111 $ 118,177 $ 24,382 $ 265,671
2010 1% $ 25,516,640 $ 124,343 $ 119,359 $ 24,626 $ 268,328
2011 1% $ 25,771,806 $ 125,586 $ 120,553 $ 24,872 $ 271,011
2012 1% $ 26,029,524 $ 126,842 $ 121,758 $ 25,121 $ 273,721
2013 2% $ 26,550,115 $ 129,379 $ 124,193 $ 25,624 $ 279,196
2014 3% $ 27,346,618 $ 133,260 $ 127,919 $ 26,392 $ 287,572
2015 3% $ 28,167,017 $ 137,258 $ 131,757 $ 27,184 $ 296,199
2016 4% $ 29,293,698 $ 142,748 $ 137,027 $ 28,271 $ 308,047
2017 1% $ 29,586,635 $ 144,176 $ 138,397 $ 28,554 $ 311,127
2018 1% $ 29,882,501 $ 145,617 $ 139,781 $ 28,840 $ 314,238
2019 1% $ 30,181,326 $ 147,074 $ 1 41,1 79 $ 29,128 $ 317,381
$ 1,479,393 $ 1,420,102 $ 292,995 $ 3,192,490
Water's Edge (OPUS)
Growth in Base Value of Property County TIF CityTIF DDB TIF Total
2006
2007
2008
2009 $ 60,873,000 $ 296,634 $ 284,746 $ 58,749 $ 640,128
2010 1% $ 61,481,730 $ 299,600 $ 287,593 $ 59,336 $ 646,530
2011 1% $ 62,096,547 $ 302,596 $ 290,469 $ 59,929 $ 652,995
2012 1% $ 62,717,513 $ 305,622 $ 293,374 $ 60,529 $ 659,525
2013 2% $ 63,971.863 $ 311,735 $ 299,241 $ 61,739 $ 672,715
2014 3% $ 65,891,019 $ 321,087 $ 308,218 $ 63,591 $ 692,897
2015 3% $ 67,867,749 $ 330,720 $ 317,465 $ 65,499 $ 713,684
2016 4% $ 70,582,459 $ 343,948 $ 330,164 $ 68,119 $ 742,231
2017 1% $ 71,288,284 $ 347,388 $ 333,465 $ 68,800 $ 749,653
2018 1% $ 72,001,167 $ 350,862 $ 336,800 $ 69,488 $ 757,150
2019 1% $ 72,721,179 $ 354,370 $ 340,168 $ 70,183 $ 764,721
$ 3,564,563 $ 3,421,703 $ 705,963 $ 7,692,229
PDFConvert.4308.1.CRA 6-Yr Plan FY07-08 Final1 B - Cumulative TIF by PI'Oj!jEl5 of 7 Itemsii! Sil7/07
.-
1l
E
'ii
w
.
,t
1l
e
.
.
=
o
!1.
.
'll
.
'e-
o.
'll
.
'll
'll
.
o
=
..
..
~
..
'E
o
e
B
,5
~
01
'E
.
~
.
o.
.
.
E
.
.
"
.
=
o
'fi
.
'.
il:
~ .; ~ .; ~ ~ ~~
i:i1i ~ ~ g
~~ "#. ~
'"
N
zl of
~ ~ ~ ~ ~ ~ ..
~
~ v ~ ~ ? ~
~ .; .; "
ii!'~ <iI ~ ~ g "#.
uu:: N ..
u c '"'
Of ~ ~ ~ ~ ~
i to;#.
~ ,,""
~ ~ .; .; ~'"'
i:i1i ~ ~ ~
~~ g "#. ~
..
N of
Zl ~ ~ ~ ~ ~ ~ ..
v ~
v
~ i .; ~ .; g " ~ ~
ii!'~ i ~ i ~ i "#.
uu:: N ..
u c '"'
(5.2
I ~ ~ ~ ~ ~
~ v I'--i#.
~ ~ """
~ .; .; ~ ~~
i:i1i ~ ~ ~
~~ g "#. ~
'"
.; of
zl ~ ~ ~ ~ ~ ~ ~
~ v ~ ~ ~ ~
~ .; .; "
ii!'~ <iI 5 E ~ "#.
uu:: N 00
u c .,;
(5.2
I ~ ~ ~ ~ ~
<iI oi#.
~ ~ ~ N....
0 ~ .; .; ..-:I.ti
i:i1i ~ ~ :;\
g "#. ~
~~ 0
.,; ..
zl of
~ ~ ~ ~ ~ ~ ..
~
v E ~ ~
0 ~ .; .; "
ii!'~ <iI g ~ s 5 "#.
uu:: '"
u c .,;
of
~ ~ ~ ~ ~
~ I'--i#.
~ ~ ~ ..",
~ .; .; ~~
U g ~ ~ ~ "#. ~
~~ N
.,; of
Zl ~ ~ ~ ~ ~ ~ ~
~ v ~ ~ ~ ~
~ .; .; "
ii!'~ <iI 5 ~ ~ ! "#.
uu:: '"
u c .;
of ~ ~ ~ ~ ~
~ <iI Mi#.
~ 5 ~ ......
i:i ~ .; .; ='7
~ it ~ "#. ;;!;
u g .. ~
~ ~
z of
~ ~ ~ ~ ~ ~ ~
:;
lO v ~ ~ ~ ~
~ ~ .; .; "
ii!' g ~ ~ S "#.
u <iI 00
0 ~
..
>
~ ~ ~ ~ ~
o::ti#.
~ ~ 00'"
SI ~ v '" oM
i:i '" :;;..
" t ~ ~ "#.
u i g ~ ~
~
z of
~ ~ ~ ~ ~ ~ ~
i ~ ~ ~ v
SI v '" ~
ii!' " '" ~ ~ "#.
u i i ~ ~ 5 :oj
0
~ ~ ~ ~ ~
'"
sl v ~ N a '"
i:i ~ ~ '" ~ ~
" ~
u i g ~
~
z .,:
~ ~ ~ ~ ~ ~ ~
i v ~ i v ~
sl ~
ii!' " '" '" ~ "#.
u i i ~ ~ t ~ '"
0 ~
~ ~ ~ ~ ~
sl v v ~ g ~
" ~ ~ '" ~ "#.
i g ~ g ~ '"
<iI ~
~ ~ ~ ~ ~
Attachment number 3
Page 7 of 7
~
~
~
~
~
"
.
~
~
So
~
~
~
Attachment number 4
Page 1 of 1
Highlights of the FY2007/08 eRA budget include:
. Tax Increment Revenues decreased by $110,978.
. Interest Income increased by $85,000.
. Overall CRA Operating budget decreased by $2,530,513 as a result of transfers into
last year's operating budget of all CRA funds from City accounts and the subsequent
transfer back out into the newly established CRA Accounts. See Capital Improvement
Fund and Special Program Fund in the "Transfers In" section and related CRA-
Capital Improvement Fund in the "Transfers Out" section.
. "Principal & Interest Payment" line items decreased by a total of $124,402. The final
payment on the $1.2 loan the CRA had on the Cleveland Street and Prospect Lake site
land was made in FY06/07.
. "Aid to Private Organizations" decreased by $50,000 due to not funding the
Downtown Jolley Trolley, per Council budget direction.
. Miscellaneous increases to various CRA operating line items are due mainly to the
increased activities planned in the Cleveland Street District for FY07/08.
Item # 5