HomeMy WebLinkAboutContract 33260 COMMUNITY FACILITIES AGREEMENT
THE STATE OF TEXAS § City Secretary_
COUNTY OF TARRANT § Contract No.
&30uo
WHEREAS, One S.R., L.P. a Texas Limited Partnership by Centamtar Terras,
L.L.C., its General Partner, hereinafter called "Developer", desires to make certain
improvements to Sendera Ranch Phase III, Section 2B, an addition to the City of Fort
Worth, Texas; and
WHEREAS, the said Developer has requested the City of Fort Worth, a municipal
corporation of Tarrant and Denton Counties, Texas, hereinafter called "City", to do
certain work in connection with said improvements.
NOW, THEREFORE, KNOW ALL BY THESE PRESENTS:
That said Developer, acting herein by and through Mehrdad Moayedi, its duly
authorized Manager, and the City, acting herein by and through Marc Ott, its duly
authorized Assistant City Manager, for and in consideration of the covenants and
conditions contained herein, do hereby agree as follows:
I. General Requirements
A. The Policy for the Installation of Community Facilities ("Policy") dated
March 2001, approved by the City Council of the City of Fort Worth, is
hereby incorporated into this Community Facilities Contract as if copy
herein verbatim. Developer agrees to comply with all provisions of said
Policy in the performance of its duties and obligations hereunder.
B. The requirements of the Policy shall govern this Community Facilities
Agreement, provided, however, that any conflict between the terms of this
Community Facilities Agreement and the Policy shall be resolved in favor
of this Agreement.
C. Developer shall provide financial security in conformance with paragraph
6, Section II, of the Policy.
D. The Developer shall award all contracts for the construction of community
facilities in accordance with Section II, paragraph 7 of the Policy.
E. The contracts for the construction of the public infrastructure shall be
administered in conformance with paragraph 8, SectionFC,,1rfW,j
W���
2499398jC:\winnt\temp\notes2CBB50\-2499398.doc 6fj. 161I1� 1b�•
F. The Developer further covenants and agrees to, and by these presents does
hereby, fully indemnify, hold harmless and defend the City, its officers,
agents and employees from all suits, actions or claims of any character,
whether real or asserted, brought for or on account of any injuries or
damages sustained by any persons (including death) or to any property,
resulting from or in connection with the construction, design, performance
or completion of any work to be performed by said Developer, his
contractors, subcontractors, officers, agents or employees, or in
consequence of any failure to properly safeguard the work, or on account
of any act, intentional or otherwise, neglect or misconduct of said
DEVELOPER, his contractors, sub-contractors, officers, agents or
employees, whether or not such injuries, death or damages are caused,
in whole or in Part, by the alleged negligence of the City of Fort Worth,
its officers, servants, or employees.
G. Developer shall install or adjust all of the required utilities to serve the
development or to construct the improvements required herein.
H. In the event that City participation exceeds $25,000, Developer agrees that
no street construction or storm drainage will begin prior to City Council
approval of this Community Facilities Agreement. (Article 104.100,
Ordinance 7234).
I. Developer agrees that no lot shall be occupied under a certificate of
occupancy until the improvements required herein have been constructed
(Article 104.100, Ordinance 7234).
J. Developer hereby releases and agrees to indemnify and hold the City
harmless for any inadequacies in the preliminary plans, specifications and
cost estimates supplied by the Developer for this contract.
K. Developer agrees to provide, at its expense, all necessary rights of way
and easements across property owned by Developer required to construct
current and future improvements provided for in this agreement.
L. Developer agrees to construct proposed improvements as shown on the
exhibits attached hereto. The following exhibits are made a part hereof.
2499398 2
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Water(A)None; Sewer(A-1)None; Paving(B) attached; Storm Drain (B-
1) attached; Street Lights and Signs(C) attached.
II. Street and Storm Drain Facilities
A. The Developer(s) agree to install or to cause to have installed, the street,
storm drainage, street lighting, street name sign and other community
facilities improvements shown as "current improvements" on the attached
Exhibits B, B 1, and C.
B. As shown below in the "Summary of Cost for Street and Storm Drain
Facilities", the Developer shall fund its share of "current improvements"
and shall pay to the City for its share of the cost of street, storm drainage,
street lighting, street name signs as shown on the attached Exhibits B, BI,
and C. The estimated total cost of current improvements and related
support services specified in this agreement, including design,
construction and inspection is estimated to $530,934.38.
Item Developer City Cost Total Cost
Cost
A. Construction
1. Streets $360,413.00 $ - $360,413.00
2. Storm Drainage $122,023.90 $ - $122,023.90
3. Street Lights $28,600.00 $ - $28,600.00
4. Street Name Signs $600.00 $ - $600.00
B. Engineering Design $ - $ - $
C. Construction Engineering
and Management by DOE 4% $19,297.48 $19,297.48
1
TOTALS $530,934.38 $ $530,934.38
Notes:
1. All Preliminary Plats filed after July 2000, will require sidewalks on all streets.
Sidewalk cost is included under street cost. The developer is responsible for
installation of sidewalk.
2. Developer's column for Item C represents four percent(4%) cost for construction
inspection fees and materials testing. The City will pay additional inspection fee over
4%.
3. City not preparing plans and specifications. MOD
—2499398 C:\winnt\temp\notes2CBB50\-2499398.doc
temp\notes2CBB50\-2499398.doc
IN TESTIMONY WHEREOF, the City of Fort Worth has caused this instrument to be
executed in quadruplicate in its name and on its behalf by its Assistant City Manager,
attested by its City Secretary, with the corporate seal of the City affixed, ansaid D v oper
has executed this instrument in triplicate, at Fort Worth, Texas this theo� day of
, 204
R'C E I V E D
Approval Recommended:
Transportation and Public Works
Department
NO M&C UQUIRE ��
Robert Goode, P. E.
Director
ATTEST: City Of Fo Worth
B -
y
'( CU4 -� ��� rle R. ell
City Secretary City Manager
Approv to Fo
Assist Cit Attorney
ATTEST: DEVELOPER
By: One S.R., L.P.
A Texas Limited Partnership
Centamtar Terras, L.L.C.
A Texas Limited Liability Company
General Partner
By:
Corporate Secretary Mehrdad Moayedi
Manager
DFACIAL ROD
2499398 4 Ciff ��� GRY
C:\winnt\temp\notes2CBB50\-2499398.doc F . ORTH, TEX.
PART B — PROPOSAL
DEVELOPER AWARDED CONTRACTS
This proposal must not be removed from this book of Contract Documents.
TO: ONE SR, L.P.
DEVELOPER
c/o Carter& Burgess, Inc.
PROPOSAL FOR: STREET IMPROVEMENTS FOR
SENDERA RANCH, PHASE III SECTION 2B
D.O.E. NO. 4978
FILE NO. W-1706
Includes the furnishing of all materials, except materials specified to be furnished by the
City, equipment and labor for the installation'of street improvements and all necessary
appurtenances and incidental work to provide a complete and serviceable project
designated as:
SENDERA RANCH
PHASE III SECTION 2B
Pursuant to the foregoing 'Notice to Bidders', the undersigned Bidder, having thoroughly
examined the Contract Documents, including plans, special contract documents, and
the General Contract Documents and General Specifications for Water Department
Projects, the General Contract Documents and General specifications for
Transportation and Public works Projects, the site of the project and understanding the
amount of work to be done, and the prevailing conditions, hereby proposes to do all the
work, furnish all labor, equipment and material except as specified to be furnished by
the City, which is necessary to fully complete the work as provided in the Plans and
Contract Documents and subject to the inspection and approval of the Director of the
Department of Engineering of the City of Fort Worth, Texas; and binds himself upon
acceptance of this Proposal to execute a contract and furnish an approved Performance
Bond, Payment Bond, Maintenance Bond, and such other bonds, if any, as may be
required by the Contract Documents for the performing and completing of the said
work. Contractor proposes to do the work within the time stated and for the following
sums:
Part-B Proposal R,.,�,
N:U0810140581specs\01405881.doc B-1 �� W"ORY9, fix,
UNIT 1: PAVING IMPROVEMENTS
ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
Item Approx. Unit Item Description Unit Price Total
No. quantity Measure "D" Item Description Amount
ment $ $
1. 15,437 S.Y. 6" Lime Stabilized Subgrade:
Per Square Yard:
One Dollars &
Sixty Five Cents $1.65 $25,471.05
2. 14,945 S.Y. 6" RC (3000 PSI) Pavement
with 7" Curb:
Per Square Yard:
Twenty Dollars &
Forty One Cents $20.41 $305,027.45
3. 232 Ton Hydrated Lime (30#/SY):
Per Ton:
Eighty Five Dollars &
No Cents $85.00 $19,720.00
4. 3 Ea. STD. End of Road Barricade
Per Each:
One Thousand Four Hundred
Fifty Dollars &
No Cents $1,450.00 $4,350.00
5. 2 Ea. Remove Existing Barricade
Per Each:
One Hundred Forty Five Dollars &
No Cents $145.00 $290.00
6. 887 S.F. STD. 4' Sidewalk
Per Square Foot:
Three Dollars &
Fifty Cents $3.50 $3,104.50
N:WOB\014058\specs\014058B1.doc B-2 WH'�1CUAI
My MIIIJMRY
7. 1 L.S. Storm Water Management:
Per Lump Sum:
One Thousand Dollars &
No Cents $1,000.00 $1,000.00
8. 87 L.F. Street Header:
Per Linear Foot:
Ten Dollars &
No Cents $10.00 $870.00
9. 58 L.F. Connection to Existing Paving:
Per Linear Foot:
Ten Dollars &
No Cents $10.00 $580.00
UNIT V: PAVING BONDS
ITEM APPROX. DESCRIPTION OF ITEMS WITH UNIT TOTAL
NO. QUANTITY BID PRICES WRITTEN IN WORDS PRICE AMOUNT
(Furnish and install, including all appurtenant work, complete in place, the following items)
Item Approx. Unit Item Description Unit Price Total
No. quantity Measure "D" Item description $ Amount
ment $
1. 1 L.S. Payment, Performance &
Maintenance Bond:
Per Lump Sum:
Six Thousand
One Hundred Thirty Dollars &
No Cents $6,130.00 $6,130.00
GRAND TOTAL AMOUNT BID $ 366.543.00
N:\JOB\014058\specs\014058B1.doc B-3
PART B - PROPOSAL (Cont.)
After acceptance of this Proposal, the undersigned will execute the formal contract and will
deliver an approved Surety Bond and such other bonds as required by the Contract Documents,
for the faithful performance of the Contract. The attached bid security, if required is to become
the property of the Developer.
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978,
and that he has read and thoroughly understands all the requirements and conditions of those
General Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are,incorporated herein and made a part hereof for all
purposes:
1. The General Contract Documents and General Specifications for
Water Department Projects dated January 1, 1978, which may be purchased from
the Water Department.
2. The Standard Specifications for Street and Storm Drain Construction
which may be purchased from the Department of Transportation & Public Works.
The undersigned assures that its employees and applicants for employment and those of any
labor organization, subcontractors, or employment agency in either furnishing or referring
employee applicants to the undersigned are not discriminated against as prohibited by the terms
of City Ordinance No. 7278 as amended by City Ordinance No. 7400.
The Bidder agrees to begin construction within Ten 10 calendar days after issue of the work
order, and to complete the contract within Thirty 30 working days after beginning construction
as set forth in the written work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of
Nonresident bidders in the State of , our principal
place of business, are required to be percent lower than resident bidders
by state law. A copy of the statute is attached.
Non resident bidders in the State of , our principal
place of business, are not required to underbid resident bidders.
X B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas.
N:UOB\014058\specs\014058B1.doc B-4
C1TY SEAll
1. W` VHS T�4K.
RECEIV '!
(we) acknowledge receipt of the following addenda to the plans and specifications, all of the
provisions and requirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum No. 1 (Initials) Addendum No. 3 (Initials)
Addendum No. 2 (Initials) Addendum No. 4 (Initials)
Respectfully submitted,
Mario in 2bla & o Excavating, Inc.
thaelol
Vice President
Address
10950 Research Road
Frisco, TX 75034
Telephone: 214-387-3900
(Seal)
Date: January 5, 2006
N:UOB\014058\specs\014058B1.doc B-5
UNIT III: STORM DRAIN SYSTEM
(Furnish and install, including all appurtenant work, complete in place, the following items)
Item Approx Unit Item Description Unit Price Total
No. Quantity Measurement "D" Item reference $ Amount $
1. 409 L.F. 42" R.C. Pipe:
Per Linear Foot:
Ninety Nine Dollars &
Thirty Cents $99.30 $40,613.70
2. 12 L.F. 36" R.C. Pipe:
Per Linear Foot:
Seventy Five Dollars &
Fifty Cents $75.50 $906.00
3. 289 L.F. 30" R.C. Pipe:
Per Linear Foot:
Fifty Eight Dollars &
No Cents $58.00 $16,762.00
4. 195 L.F. 27" R.C. Pipe:
Per Linear Foot:
Forty Nine Dollars &
Twenty Cents
$49.20 $9,594.00
5. 173 L.F. 24" R.C. Pipe:
Per Linear Foot:
Forty Three Dollars &
No Cents
$43.00 $7,439.00
6. 131 L.F. 21" R.C. Pipe:
Per Linear Foot:
Thirty Eight Dollars &
Forty Five Cents $38.45 $5,036.95
ciff
N:UOB\014058\specs\014058B2.doc B-7
7. 1,209 L.F. Trench Safety:
Per Each:
No Dollars &
Twenty Five Cents $0.25 $302.25
8. 10 EA. STD. 10' Curb Inlet:
Per Each:
Two Thousand Five Hundred
Thirty Dollars &
No Cents $2,530.00 $25,300.00
9. 1 EA. 4' Square Manhole:
Per Each:
Two Thousand
Eight Hundred Dollars &
No Cents $2,800.00 $2,800.00
10. 1 EA. 5' Square Manhole:
Per Each:
Three Thousand
Three Hundred Dollars &
No Cents
$3,300-00 $3,300.00
11. 1 EA. 42" RCP Type B Headwall:
Per Each:
One Thousand Eight Hundred
Thirty Five Dollars &
No Cents $1,835.00 $1,835.00
12. 1 EA. 27" RCP Type C Headwall:
Per Each:
One Thousand Three Hundred
Forty Five Dollars &
No Cents $1,345.00 $1,345.00
13. 48 S.Y. Rock Rubble Rip Rap, (12" - 18" Dia.):
Per Square Yard
Forty Five Dollars &
No Cents
$45.00 $2,160.00
�EC"0.D
MC21 ,
NAJOB\014058\specs\014058B2.doc B-8 � s#ON'1191 � ��,
14. 22 S.Y. Rock Rubble Rip Rap, (18" Min. Dia.):
Per Square Yard
Fifty Dollars &
No Cents
$50.00 $1,100.00
15. 308 L.F. Grade to Drain:
Per Linear Foot
Ten Dollars &
No Cents
$10.00 $3,080.00
16. 1 EA. Remove 36" Plug & Connect to EX. 36':
Per Each
Two Hundred Dollars &
No Cents
$200.00 $200.00
17. 1 L.S. Storm Water Management:
Per Lump Sum:
Two Hundred Fifty Dollars &
No Cents
$250.00 $250.00
TOTAL AMOUNT BID STORM DRAIN $ 122,023.90
N:UOB\014058\specs\014058B2.doc B-9
UNIT IV: BONDS
(Furnish and install, including all appurtenant work, complete in place, the following items)
Item Approx Unit Item Description Unit Total
No. Quantity Measurement "D" Item reference Price $ Amount $
1. 409 L.S. Payment, Performance, Maintenance
Bond:
Per Lump Sum:
Sixteen Thousand Nine Hundred
Ninety five Dollars &
No Cents $16,995.00 $16,995.00
Summary
TOTAL AMOUNT BID WATER $ 189,177.95
TOTAL AMOUNT BID SEWER $412.504.30
TOTAL AMOUNT BID STORM DRAIN $ 122,023.90
TOTAL AMOUNT BID BONDS $ 16,995.00
GRAND TOTAL AMOUNT BID $ 740,701.15
N:\JOB\014058\specs\014058B2.doc B-10
PART B- PROPOSAL (Cont.)
After acceptance of this Proposal, the undersigned will execute the formal contract and will deliver
an approved Surety Bond and such other bonds as required by the Contract Documents, for the
faithful performance of the Contract. The attached bid security, if required is to become the property
of the Developer..
The undersigned bidder certified that he has obtained at least one set of the General Contract
Documents and General Specifications for Water Department Projects dated January 1, 1978, and
that he has read and thoroughly understands all the requirements and conditions of those General
Documents and the specific Contract Documents and appurtenant plans.
The successful bidder shall be required to perform the work in accord with the following
publications, both of which are incorporated herein and made a part hereof for all purposes:
1. The General Contract Documents and General Specifications for Water
Department Projects dated January 1, 1978,which may be purchased from the Water
Department.
2. The Standard Specifications for Street and Storm Drain Construction which
may be purchased from the Department of Transportation & Public Works.
The undersigned assures that its employees and applicants for employment and those of any labor
organization, subcontractors, or employment agency in either furnishing or referring employee
applicants to the undersigned are not discriminated against as prohibited by the terms of City
Ordinance No. 7278 as amended by City Ordinance No. 7400.
The Bidder agrees to begin construction within Ten 10 calendar days after issue of the work order,
and to complete the contract within Thirty 30 working days after beginning construction as set forth
in the written work order to be furnished by the Owner.
(Complete A or B below, as applicable:)
A. The principal place of business of our company is in the State of
Nonresident bidders in the State of , our principal
place of business, are required to be percent lower than resident bidders
by state law. A copy of the statute is attached.
Non resident bidders in the State of , our principal
place of business, are not required to underbid resident bidders.
B. The principal place of business of our company or our parent company or
majority owner is in the State of Texas.
9 VCa ETAA EY
N:\JOB\014058\specs\014058B2.doc B-11 FT, RUN, TEK,
RECEIVED
I (we) acknowledge receipt of the following addenda to the plans and specifications, all of the
provisions and requirements of which have been taken into consideration on preparation of the
foregoing bid:
Addendum No. 1 (Initials) Addendum No. 3 (Initials)
Addendum No. 2 (Initials) Addendum No. 4 (Initials)
Respectfully submitted,
Four D Coastruction. Inc.
By:
Ja on J.ID' els
Ttee:
V resident of Operations
Address:
11200 Old Seagoville Rd.
Balch Springs, TX 75180
Telephone: 972-286-0094
(Seal)
Date: December 13, 2005
i
r,a�jn n
N:UOB\014058\specs\014058B2.doc B-12 ��� W.'1M, YEN.
I. STREET LIGHT COST ESTIMATE
QUANTITY UNIT COST TOTAL COST
INTERSECTIONS 5 EA $ 2, 000 $10, 000. 00
MID-BLOCK RESIDENTIAL 2 EA $ 2, 000 $4, 000. 00
CHANGE OF DIRECTION RESIDENTIAL 6 EA $ 2, 000 $12, 000.00
MID-BLOCK COLLECTOR 0 EA $ 2, 000 $0, 000.00
MID-BLOCK ARTERIAL PARKWAY 0 EA $ 2, 500 $0, 000.00
MID-BLOCK ARTERIAL MEDIAN 0 EA $ 2, 500 $0, 000.00
RELOCATE EXISTING LIGHT 0 EA $ 1, 500 $0, 000. 00
Subtotal $26,000.00
City' s Cost $00,000.00
Developer' s Subtotal $26,000.00
10% Contingency $2,600.00
Project Total $28,600.00
Adjacent Developer' s Cost $00,000.00
Developer' s Cost $28,600.00
2% Inspection Fee $00,000.00
CFA CODE #2005120
DEVELOPER' S COST: $28,600.00
SENDERA RANCH, PHASE III - SECTION-II-B
Fort Worth, Texas
September 12, 2005
PAGE I OF Exhibit C
II. STREET LIGHTS WORK DESCRIPTION:
1. The Developer shall provide for the installation of streetlights at the
approximate locations shown in Exhibit "C", immediately after final
acceptance of the street construction, in accordance with engineering plans
and specifications approved by the Transportation and Public Works
Department.
2. Streetlights on residential and /or collector streets can be installed
using overhead or underground conductors with the approval of the Director
of Transportation and Public Works.
3. The City will install all the streetlights that use overhead or underground
conductors on residential, and collector streets. The developer agrees to
pay the city the amount shown below prior to the City starting its design
efforts.
4. Streetlights on arterial streets shall be installed with underground
conduit and conductors.
5. The Developer agrees to dedicate all easements required for the
installation and maintenance of the street lights and to provide for the
installation of any electrical transformers required for the proper
operation of the street lights
6. The estimated cost of this street light installation is detailed on page 1
of exhibit C and is summarized below, the street lights will remain the
property of, and will be maintained by the City of Fort Worth.
DEVELOPER' S COST: $28, 600.00
SENDERA RANCH, PHASE III- SECTION II-B
March 14, 2005
FORT WORTH, TEXAS
CFA CODE #2005120
Page II of Exhibit C
III
"STREETLIGHTS"
INTERSCETIONS
SNAFFLE BIT TRL & KACHINA IN 1
SNAFFLE BIT TRL & POLO RANCH ST 2
ROPING REINS WY & KACHINA IN 1
ARTESIA COURT & KACHINA IN 1
MID BLOCK
ROPING REINS WY 1
POLO RANCH ST 1
CHANGE OF DIRECTIONS
ROPING REINS WY 1
SNAFFLE BIT TRL 2
POLO RANCH ST 2
ARTESIA DR 1
SENDERA RANCH, PHASE III - SECTION II-B
Page III of Exhibit C
IV
STREET NAME SIGNS
1. The City of Fort Worth will install the street name signs upon final
approval of the street construction. The street name signs will remain
the property of, and will be maintained by, the City of Fort Worth.
2. The Developer will pay for the street name sign installations required
for this development to the extent of $100.00 per intersection. This
unit cost will be revised annually by the Department of Transportation
and Public Works to reflect prevailing costs of materials and labor.
3. This development creates the following six (6) intersections at a cost to
the Developer of$600.00:
Kachina Lane & Artesia Ct
Kachina Lane & Roping Reins Way
Kachina Lane & Snaffle Bit Tr
Kachina Lane & Artesia Dr
Snaffle Bit Tr & Polo Ranch St (N)
Snaffle Bit Tr & Polo Ranch St (S)
Sendera Ranch, Phase III, Section 2B
CFA code: 2005120 September 10, 2005
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