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HomeMy WebLinkAbout6.2 Waive the Rules Requiring Two Readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024M+awn �'xytlts=e Item Cover Page Subject Waive the Rules Requiring Two Readings of an Ordinance and Adopt AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024 Meeting Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Information March 18, 2025 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD CONSENT AGENDA Action Item The Village periodically amends its annual budget as needed. For the 2025 fiscal year, the Village proposes carrying forward $11,405,232 in capital improvement and operational budget items from 2024. This amount primarily consists of previously approved funding for various capital projects and CIP initiatives that began in FY 2024, remain in progress, and are expected to be completed in 2025. Additionally, it includes a few operational expenditures carried over from 2024 due to timing considerations. Discussion The proposed budget amendment will decrease the FY 2024 budget by $11,405,232 and correspondingly increase the FY 2025 budget by the same amount. A detailed list of projects and CIP items is provided in Exhibit A. Following these amendments, the revised FY 2024 budget will total $178,939,395. 0iFund 1 oww MMI 2,509,266 ,, 1 i0 1:0,771,827 Following these amendments, staff plans to propose a final amendment to the 2024 budget in April 2025. The Village is awaiting certain financial information from the State of Illinois, which is expected in early April. The April amendments will primarily account for the Village's higher - than -anticipated revenues and related expense adjustments. Alternatives 1. Waive the rules requiring two readings of an ordinance and adopt the attached ordinance reducing the 2024 budget by $11,405,232. 2. Action at the discretion of the Village Board. Staff Recommendation Staff recommends waiving the rules requiring two readings of an ordinance and adopting the attached ordinance reducing the 2024 Budget by $11,405,232. Attachments 1. 2024 Budget Amendment 4 - Final Ordinance 2. Carryover - Project Listing - Exhibit A ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the day of , 2025 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the day of , 2025. ORDINANCE NO. AN ORDINANCE MAKING CERTAIN AMENDMENTS TO THE ANNUAL BUDGET ADOPTED FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2024 AND ENDING DECEMBER 31, 2024 WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 2342, which sets the finances of the Village under the "Budget Officer System"; and WHEREAS, pursuant to the aforesaid Ordinance and the Statutes of the State of Illinois, an annual budget for the fiscal year commencing January 1, 2024, and ending December 31, 2024, was adopted through the passage of Ordinance No. 6708 approved by the Corporate Authorities of the Village of Mount Prospect on November 7, 2023; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 6731 on March 19, 2024 amending the annual budget for the fiscal year commencing January 1, 2024 and ending December 31, 2024; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No. 6745 on July 9, 2024 amending the annual budget for the fiscal year commencing January 1, 2024 and ending December 31, 2024; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have passed and approved Ordinance No.6771 on December 17, 2024 amending the annual budget for the fiscal year commencing January 1, 2024 and ending December 31, 2024; and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect have further reviewed certain additions and changes to the aforesaid budget for the fiscal year beginning January 1, 2024, and ending December 31, 2024, and WHEREAS, the President and Board of Trustees of the Village of Mount Prospect believe the changes, as specified on the attached January 1, 2024, through December 31, 2024, Budget Amendment No. 4 to be in the best interest of the Village of Mount Prospect; and WHEREAS, the Village has now revised the revenue projections or has reserves in each of the Funds in which the budget is being increased adequate in amount to cover the budget changes reflected in Budget Amendment Number Four, attached hereto. NOW, THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS: SECTION ONE: That the fiscal year budget for January 1, 2024, through December 31, 2024, for the Village of Mount Prospect is hereby amended, as detailed on Budget Amendment No. 4 attached hereto. SECTION TWO: That this ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. AYES: NAYES: ABSENT: PASSED and APPROVED this day of , 2025. Paul Wm. Hoefert Mayor ATTEST Karen Agoranos Village Clerk Village of Mount Prospect Budget Amendment No. 4 Fiscal Year January 1, 2024 to December 31, 2024 Expenditures Fund/Account Number Current Budget Amendments Amended Budget - Amended Il:::unds 001 OeineiW IFund Amended Accounts 001.50.51.00.0.000.573.010 - American Rescue Plan Programs 315,000 (200,000) 115,000 001.60.01.00.0.000.561.004 - Cloud -Based Service 257,500 (45,179) 212,321 001.60.61.65.0.000.621.005 - Ammunition & Targets 41,000 (15,433) 25,567 001.80.90.00.0.704.674.001 ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - Intersection Studies 2,244,212 (1,843,397) 400,814 Amended Accounts Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,857,712 (2,104,009) 753,703 Other Other Budgeted Accounts for the Fund ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 90,067,210 90,067,210 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 90,067,210 90,067,210 001 General IFund TMA ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 92,924,922 (2,104,009) 90,820,913 020 Calpitall Ilirmulpiroveirrrneirnt 1Fund Amended Accounts 020.40.90.00.0.710.636.007 - Facade Program 300,000 (165,000) 135,000 020.70.90.00.1.709.665.081 - Extrication Equipment 135,000 (134,728) 272 020.70.90.00.1.709.668.001 - Radio Equip -Fire 750,000 (162,212) 587,788 020.80.90.00.0.706.645.020 - Facility Improvements 254,515 (87,619) 166,896 020.80.90.00.1.704.636.033 - Central Road Ped Crossing 837,555 (223,697) 613,858 020.80.90.00.1.705.676.007 - Corridor Streetlight Improvement 57,000 (5,409) 51,591 020.80.90.00.1.705.676.008 - Res Streetlight Improv 400,767 (206,403) 194,365 020.80.90.00.1.705.679.002 - Ped Bridge - Melas/Mead 740,668 (620,445) 120,223 020.80.90.00.1.705.679.027 - Bike Path Improvements 1,664,624 (639,588) 1,025,036 020.80.90.00.1.706.648.020 - Facility Improvements 1,874,590 (80,000) 1,794,590 020.80.90.00.1.706.651.010 - Repl HVAC-Pub Bldgs 277,300 (69,300) 208,000 020.80.90.00.1.707.651.006 ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - Connectivity 150,000 (150,000) - Amended Accounts Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 7,442,020 (2,544,400) 4,897,620 Other Other Budgeted Accounts for the Fund ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,035,866 2,035,866 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,035,866 2,035,866 020 Capital) Improvement Fund'Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 9,477,886 (2,544,400) 6,933,486 023 Street IIr nlproverneint Constrauc IFund Amended Accounts 023.80.90.00.0.705.678.003 - Resurfacing -SC Fund 5,007,566 (302,544) 4,705,022 023.80.90.00.1.704.678.009 ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... - Street Reconstruction 2,177,212 (1,538,683) 638,529 Amended Accounts Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 7,184,778 (1,841,227) 5,343,551 Other Other Budgeted Accounts for the Fund ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 90,000 90,000 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 90,000 90,000 023 Street Improvement Coirnstruuc IFuirnd'TI"otall ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 7,274,778 (1,841,227) 5,433,.551 Village of Mount Prospect Budget Amendment No. 4 Fiscal Year January 1, 2024 to December 31, 2024 Expenditures Fund/Account Number Current Budget Amendments Amended Budget 024 Flood Controll Construction (Fund Amended Accounts 024.80.01.00.1.702.530.006 - Other Prof. Serv. 024.80.90.00.0.702.677.007 - Weller Creek Imp 024.80.90.00.1.702.677.003 - Levee 37 Amended Accounts 346,237 (203,661) 142,576 250,000 (25,600) 224,400 50,000 (50,000) - 049.40.45.00.0.000.636.019 - Developer Incentives 1,025,000 (280,000) 745,000 049.40.90.00.0.710.636.007 - Facade Program ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 100,000 (100,000) - Amended Accounts Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1,125,000 (380,000) 745,000 Other Other Budgeted Accounts for the Fund ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 2,418,888 2,418,888 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,418,888 2,418,888 049 IProspect and IlViiain T111F IDistrict To -tall ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 3,543,888 (380,000) 3,1603,888 050 Water and Sewer (Fund Amended Accounts 050.30.01.00.0.102.563.003 - Bank Processing Fees 220,000 (45,000) 175,000 050.80.90.00.1.700.671.001 - Tank Repair/Ren 685,000 (662,933) 22,067 050.80.90.00.1.700.671.003 - Water Main Repl 6,099,245 (152,931) 5,946,314 050.80.90.00.1.700.671.007 - Water Main - New 1,750,000 (1,684,000) 66,000 050.80.90.00.1.701.672.002 - Lift Station Rehab 4,170,928 (408,932) 3,761,996 051 ... Village Parking System Fund Amended Accounts Village of Mount Prospect Budget Amendment No. 4 Fiscal Year January 1, 2024 to December 31, 2024 Expenditures Fund/Account Number Current Budget Amendments Amended Budget 061 - Vehhiidle Replacement Fund Amended Accounts 061.60.90.00.1.708.660.003 - Police Vehicles 633,766 (118,134) 515,632 061.70.90.00.1.708.660.005 - Fire Vehicles 2,568,000 (180,000) 2,388,000 061.80.90.00.1.708.660.006 - PW Vehicles ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 2,590,200 (37,000) 2,553,200 Amended Accounts Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,791,966 (335,134) 5,456,832 Other Other Budgeted Accounts for the Fund ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 71,000 71,000 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 71,000 71,000 061 Vehiiclle Iltepllacer nernt Fund Tfotall ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 5,862,966 (.3.35,134) 5,527,832 063 Risk IManagernent (Fund Amended Accounts 063.20.90.00.1.706.645.020 - Facility Improvements ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 450,000 (447,500) 2,500 Amended Accounts Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 450,000 (447,500) 2,500 Other Other Budgeted Accounts for the Fund ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 10,769,327 10,769,327 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 10,769,327 10,769,327 063 Risk IManagement IFund Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 11,219,327 (447,500) 10,771,827 Amended Funds Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 170,078,408 (11,405,232) 158,673,177 Other Il:::unds Other IFunds Other Other Budgeted Accounts for the Fund ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 20,266,218 20,266,218 Other Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 20,266,218 20,266,218 Otherr IFunds Tfo0.all ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 20,266,218 20,266,218 Other Funds Total ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 20,266,218 20,266,218 Total All Funds 190,344,626 (11,405,232) 178,939,395 a x W Ln N O N LL O a N O N LL E O V LL u N C O m d y C OJ 3 OD O 7 m O OJ i txo T (p L m > u 00 0 I� N O1 Ln m � a aJ aJ aJ aJ Z Z O O O N O N N O N O o 0 � o o 0 � o o o - o o N o N O o v o v W > 00 O in O to � v Y C a ip l7 N o 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