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Home My WebLink AboutCOM 0663.000 2020-2022 - Part 2-CIP Budget a t COUNTY OF HAWAII I A T I THIS PROPOSED CAPITAL BUDGET AND SIX-YEAR CAPITAL IMPROVEMENTS PROGRAM TY 2022 ® 2023 March 01 , 2022 Comm. No. Ref. To: Ref. Date MAR 102? TABLE OF CONTENTS Part II THE PROPOSED CAPITAL BUDGET AND SIX YEAR CAPITAL IMPROVEMENTS PROGRAM FY 2022 - 2023 MAYOR'S TRANSMITTAL LETTER CAPITAL BUDGET ORDINANCE TABLE 1. LIST OF PROJECTS AND PROPOSED FUNDING SOURCES CAPITAL IMPROVEMENTS PROGRAM BY DEPARTMENTS CivilDefense................................................................... 13 Department of Environmental Management................. 19 Department of Parks and Recreation............................. 49 Department of Public Works.......................................... 89 Fire Department............................................................. 131 Hawai'i Police Department............................................. 149 Mass Transit Agency....................................................... 173 Office of Housing and Community Development........... 193 Planning Department...................................................... 213 (This Page Intentionally Left Blank) Lee E.Lord Managing Director Mitchell D.Roth Mayor Robert H.Command Deputy Managing Director Gl< nfv of .alai`r (Offirr Of f hr 4aVL1r 25 Aupuni Street,Suite 2603 • Hilo,Hawaii 96720 • (808)961-8211 • Fax(808)961-6553 KONA: 74-5044 Ane Keohokalole Hwy.,Bldg C • Kailua-Kona,Hawaii 96740 (808)323-4444 ® Fax(808)323-4440 CD March 1. 2022 c Honorable Members of the County Council County of Hawai`i t 25 Aupuni Street Hilo, HI 96720 co Aloha Council Members: Transmitted herewith is the Capital Budget for FY 2022-2023 submitted for your review and approval and the Capital Program for the next six years from FY 2022-2023 to 2027-2028. The Capital Budget includes 85 projects requiring a total appropriation of$365.23 million. Funding Sources Capital projects are typically funded by debt (bonds, State Revolving Fund loans), revenue sources (fuel tax, other special revenues), state grants, federal grants or loans, and other financing options (fair share contributions or special financing districts). The Capital Budget presented herein includes capital projects of which about $257.28 million are intended to be funded in whole or part by bonds, $57 million to be funded by Federal Grants, $48.75 million to be funded by the State Revolving Loan Fund or State CIP, and $2.2 million to be funded by GET (see Table 1). Debt Service Every year, we strive to present a budget that is fiscally constrained (in terms of prudent debt service planning) and selective based on rational criteria. The Government Finance Officers Association, a professional organization of government officials, recommends a prudent debt service limit to be 15 (fifteen) percent of general expenditures. The lower the interest rate and the greater the revenues, the more can be borrowed while staying within the prudent debt service limits. The proposed operating budget for this coming fiscal year includes debt service for short term bond anticipation notes, which are used to reduce carrying cost and ensure that cash will be available for projects as needed. As budgeted, the resulting total debt service is estimated at 8.5 percent of the general expenditures. If all debt that has been authorized by the County Council was issued, the debt service percentage would be 12.2 percent of the general expenditures. Comm. IM No. �Y Ref. To: R-0 Ref. Date MAR Honorable Members of the County Council March 1, 2022 Page 2 What is a Capital Improvement Project? A project is eligible for funding from the capital budget if it is a major nonrecurring expenditure, such as: 1. Land acquisition; 2. Infrastructure improvement other than buildings that add value to the land or improves utility (roads, drainage, sewer lines, parking, landscape or similar construction); 3. New buildings or structures or additions to buildings, including related equipment and appurtenances which are integral to the new structure; 4. Nonrecurring rehabilitation, remodeling or expansion of infrastructure and buildings; 5. Planning,feasibility, engineering, or design studies related to capital improvement projects; 6. Information and communications technology infrastructure. Project Data/Financial Impact Statements Proposed capital projects are organized in sections by County agencies. The first document in each section is a Summary of Department Requests for FY 2022-2023. Following the Summary are the individual Project DataJFinancial Impact Statements, which include information about the lead County agency, location, project description, Council benefit districts, project consistency with long range plans, impact on operating budget, sustainability focus, project readiness, etc. Fair Share Contributions A Fair Share Annual Report as of June 30, 2021, will be submitted to the County Council by the end of March 2022. This document provides information on the total fair share contributions, appropriations, and funds available for capital improvements. The Capital Budget presented herein does not include any capital projects to be funded by Fair Share Contributions. Prioritization The Departments of Finance, Planning, and Public Works have initiated reviews of the County's Capital Budget process in order to recommend improvements to setting project prioritization and evaluating capacity to deliver on requested appropriations. We plan to provide an update on this effort during the May Capital Budget submission. We ask for your favorable consideration of this Capital Budget and Program. With Aloha, Mitchell D. Roth Mayor, County of Hawaii -4 OFN COUNTY OF HAWAIII STATE OF HAWAII �Tf OF•Nt•Y BILL NO. 127 ORDINANCE NO. DRAFT 1 AN ORDINANCE RELATING TO PUBLIC IMPROVEMENTS AND FINANCING THEREOF FOR THE FISCAL YEAR JULY 1, 2021 TO JUNE 30, 2022. BE IT ORDAINED BY THE COUNCIL OF THE COUNTY OF HAWAII: SECTION 1. The following amounts to be received from the sale of general obligation bonds, and other sources are hereby appropriated to the projects and for the purposes designated in Section 2. CAPITAL PROJECTS FUND Funding Source Amount State Revolving Loan Fund $48,750,000 Federal Funds $56,999,000 General Obligation Bonds, Capital Projects $257,275,000 Fund Balance General Excise Tax $2,201,000 Total $365,225,000 SECTION 2.The monies to be provided from the sources specified in Section 1 shall be appropriated for the purposes and in the amounts as follows: [The remainder of this page is intentionally left blank] FY NO. PROJECTS APPROPRIATIONS (in thousands) FEDERAL GRANTS RECEIVABLE 202207 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 1,250 202238 DPW- FEMA Kilauea Lava Recovery 37,000 DPW - FHWA Ki auea Ave. Keawe Street Rehab. - Pona awai St. 202239 to Waianuenue Ave. 4,000 202240 DPW- FHWA Mamalahoa Hwy. Rehab. Part 2 - Kamalani St. to 4,000 Kalamauka Rd. 202241 DPW - FHWA Bridge Inspection and Appraisal 160 202246 DPW - Waiakea/Palai Stream Drainage Improvement - Army 6,500 Corp ' 202272 MTA - Zero Emissions Infrastructures 249 202273 MTA - Kailua-Kona Maintenance Facility 2,440 202277 OHCD - Ulu Wini Low Income Housing Wastewater Treatment 1 400 Plant - Repairs ' Subtotal 56,999 STATE REVOLVING LOAN FUND 202202 DEM - Pahala Wastewater System (reappr.) 22,000 202204 DEM - Pua Sewage Pump Station Force Main Installation and 23,000 Rehabilitation 202207 DEM - Kealakehe Wastewater Treatment Plant R-1 Upgrade 3,750 Subtotal 48,750 GENERAL OBLIGATION BONDS, CAPITAL PROJECTS FUND BALANCE 202201 CD-South Point Building Replacement 200 202203 DEM - Hilo WWTP Upgrades- Phase 1 90,000 202204 DEM - Pua Sewage Pump Station Force Main Installation and 2000 Rehabilitation ' 202205 DEM - Hale Halawai SPS Renovation & Force Main Replacement 2,500 202206 DEM - P19 SPS Renovation and Force Main Replacement 2,500 202208 DEM - Ku aimano & Papai ou Dewatering and Barminuter Replacement rea r. 4,000 202209 DEM - Repair/Replacement of Wastewater Facilities 10,000 202210 DEM - Replace Hilo Scales 1,750 202211 IDEM - Kealakehe Scrap Metal Site Remediation Phase 2 500 202212 DEM - Improvements to East Hawaii Sort Station 700 202213 DEM - Rural Transfer Station Repairs and Enhancements 2,000 202214 DPR - Repairs/Improvements to Facilities 10,000 202215 DPR - Mokuola (Coconut Island) Bridge Repairs 2,500 202216 DPR - Princess Abigail Kawananakoa Center Repairs 2,000 202217 DPR - Kohala Swimming Pool Repairs 5,000 202218 DPR - Mahukona Beach Park Improvements 4,000 202219 DPR- Kailua Park New Comfort Station & Concession Areas 4,000 202220 DPR - Papaaloa Park New Covered Playcourt & Improvements 1,000 202221 DPR - Ikuo Hisaoka Gymnasium Hardening & Upgrades 500 202222 DPR - Keaau Armory Improvements 1,000 202223 DPR - Discretionary Projects—Council District 1 150 202224 DPR - Discretionary Projects_Council District 2 200 202225 DPR - Discretionary Projects_Council District 3 100 202226 DPR - Discretionary Projects_Council District 4 100 202227 DPR - Discretionary Projects_Council District 5 100 202228 DPR - Discretionary Projects_Council District 6 100 202229 DPR - Discretionary Projects_Council District 7 100 202230 DPR - Discretionary Projects_Council District 8 100 202231 DPR - Discretionary Projects_Council District 9 150 202232 DPW - Waipi'o Valley Access Road Safety Improvements 5,600 202233 DPW - Waima'au'au Stream Bridge Repairs 3,700 202234 DPW- Wilder Road Culvert Repair 300 202235 DPW- Bridge Repair 15,000 202236 DPW - Facilities Improvements 11,600 202237 DPW - Wailuku Drive/Wainaku Street ADA Intersection 100 Improvements 202239 DPW - FHWA Ki auea Ave. Keawe Street Rehab. - Pona awai St. to Waianuenue Ave. 1,000 202240 DPW- FHWA Mamalahoa Hwy. Rehab. Part 2 - Kamalani St. to 1,000 Kalamauka Rd. 202241 DPW - FHWA Bridge Inspection and Appraisal 40 202242 DPW - Kealakehe Animal Shelter 600 202243 DPW - Guardrail Safety Improvements - Islandwide 1,600 202244 DPW - Kawili Street Shoulder Improvements 4,000 202245 DPW - Waikoloa Road/Paniolo Avenue Intersection 4,000 Improvements ' 202246 DPW - Waiakea/Palai Stream Drainage Improvement - Army 3,500 o p DPW - Waianuenue Avenue Safety Improvements; Rainbow 202247 Drive to 'Akolea Road 500 202248 DPW - 'Akolea Road Safety Improvements 500 202249 DPW - Kino'ole Street Shoulder Improvements 750 202250 DPW - Banyan Drive Roadway Improvements 500 202251 FIRE- CENTRAL FIRE STATION - New facility 1,750 202252 FIRE- PAHALA FIRE STATION (Prior funds alloted, GO 15-68, 0 approx $337K) 202253 FIRE - HAWAIIAN PARADISE PARK FIRE STATION - New facility 2000 (Re-appropriate) ' 202254 FIRE - WAIAKEA FIRE STATION - Renovation and Rehabilitation 500 202255 FIRE- MAINTENANCE SHOP- New Facility 1,100 202256 FIRE- KEAAU FIRE STATION - New Facility 1,250 202257 FIRE - HONOKAA FIRE STATION (REPLACEMENT) 1 000 (Reappropriation) ' 202258 FIRE - WAREHOUSE AND STORAGE (Reappropriation) 200 202259 HPD - Kealakehe Police Station Air Conditioning Unit 800 202260 HPD - Public Safety Complex Two Cooling Towers 750 202261 HPD- Kea'au Police Station 1,500 202262 HPD - Evidence Storage Warehouse 150 202263 HPD - Holding Cell Improvements (Reappropriation 5299.77) 600 202264 HPD - Public Safety Complex Repainting (Reappropriation 225 5292.75) 202265 HPD - East Hawai'i Firing Range (Reappropriation 5292.83) 600 202266 HPD - Hawaiian Ocean View Estates Police Substation 150 202267 HPD-South Kona Police Station 4,600 202268 HPD - Kona Evidence Warehouse (Reappropriation 5296.91) 600 202271 MTA- Hub and Spoke Construction 1,950 202273 MTA - Kailua-Kona Maintenance Facility 860 202276 MTA- Park and Ride Lots 250 202277 OHCD - Ulu Wini Low Income Housing Wastewater Treatment 1 000 Plant - Repairs ' 202278 OHCD - Affordable Housing Planning, Feasibility & Design 1,000 202279 OHCD- Ouli Ekahi Renovations & Repair 8,000 202280 OHCD - Kulaimano Renovations & Repair 6,500 202281 OHCD - Old Hilo Hospital Renovation - Keolahou 11,000 202282 OHCD - WHES Photovoltaic System 1,500 202283 OHCD - Kukuiola Emergency Shelter 5,000 202284 OHCD- Facilties Repairs/Maintenance and Renovation 750 202285 PLNG - Pahoa Regional Town Center master Plan (reapp.) 150 Subtotal 257,275 GENERAL EXCISE TAX 202269 MTA- Islandwide Bus Shelters 300 202270 MTA- Bus Stop ADA Compliance 625 202272 MTA - Zero Emissions Infrastructures 751 202274 MTA - Hilo Maintenance Facility Expansion 125 202275 MTA- Bus Stop Signage 400 Subtotal 2,201 Grand Total 365,225 SECTION 3. The Director of Finance shall open appropriate accounts for each project, make monies available, and expend funds for the projects listed herein. SECTION 4.The appropriation and authorization in Section 2 includes land purchase, plans, site preparation, equipment purchase, improvements to land, and construction. SECTION 5.The Mayor shall initiate authorized projects taking into consideration the factors ofpublic need,general financial condition of the general fund, highway fund, sewer fund, parking meter fund, bikeway fund, beautification fund, vehicle disposal fund, solid waste fund, golf course fund, geothermal relocation revolving fund, housing fund, and fair share contributions as well as the County's general economic conditions. SECTION 6. Severability. If any provision of this ordinance or the application thereof is held invalid, such invalidity shall not affect other provisions or applications of the ordinance which can be given effect without the invalid provision or application, and to this end, the provisions of this ordinance are declared to be severable. SECTION 7. As required by Section 10-6(a) of the Hawai'i County Charter, the estimated cost of each capital improvement pending or proposed to be undertaken, the estimated operating cost, and the pending or proposed method of financing are set forth in the attached Project Data and/or Financial Impact Statement sheets. SECTION 8. This ordinance shall take effect on July 1, 2022. 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W o c 1 :- o o a E h 3 } c D cr a t a W a` °a. a ^ a u CL ° ❑� ❑ T c ° 0 El E] v o a ❑� ❑� y O � a s c o i CL c a o y > aic v v `° a v _ cn a 3 Y :o o c aoc C3, v uuu O -+ r c LL v a x w °- o o I o aC „ v O 3 ` ❑' P' P' v 3 El Ev a v o c v .y c o c Oo 0 0 a h o v p a .m a v v o_ c a c., v h h h h u u b a, ` c v o o ¢ a N N a a c a ❑' ❑❑' o 0 0 0 0 0 = o L o y v c v N J.T.' � w i ❑ � Q J J v a F F M OJo .. a co v O O a '- '� w T a` a a 01 a 'Q ai o ° > O w ° " a c a s ° ° o v o w z c f6 u °- m a v p � a a o > ° o o o YCL a 14 o ❑ m x o O C — Otj .'N = W n C = O O 1' N Z N > Vf .o co C7 � > F O t \ m p w m Z O x v F ; v z z u o v zp Z u w ai E g v' " ^. OLL o Z a x z a Q cc'< UJ ~ (7 LL u E c a ur a C7 F } cai F C W O m N OJ> .O W J O Z Q J p W kn Q 7 '6 Z 0 � C 7 > > (� Q Q x p c Q C c F ' LL C Z pWp z W \ z cl Q N ?' O z 'O O F a a .� O C O F on OJ O F Jo Go_ G N .€ v Q .= = a � z � .= G o " z o ' G u F G �, w F w v u c `° co U z > co J Q c w >. 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W � Q WO O a1 c N c 00 Z a N N aJ Y bkn a, � a a a, N z c ° bp 3 a v o ° Z .O 01 E c i0 u a h h a RIZ w � gZ0 .oLu a 0 o u v y c ❑' � a, v � p CLo N V J a 7 19 Q O u E- ax t v > 12 h h _ o N D �n O ° E '� v "a "aa -57 v > v v v r a oo h U w v O O O v o z on ° v 3 v c a ._ c .� C ° E ° v cc0 ° 'o `o a h a N �D C E t� 7 OD >. a` o a N N W 2i O N v C V C O aG Ln N Q z c E E v .v E E a p a y {n ❑� ❑ O N L \ N ❑� ❑ ❑ N ❑ I► M ° E ._ Y .. v s U N > E c ° _ c ^ h h y L .� O .° a r4 a a N y a3i ax v w .E o e4 _ 0 w o (-uu (u :� z o Q a O V ` � p w w Li O ❑� ❑� jLn z C ai `O c i E (U Q > > O z O v v 3 c o a > > r .Q a o o a o a Q m Y v E as ° as ° `a. ¢ a w o = Irl m o 0 0 0 a v > h = ° a N - o o O o na v v - v ,��+ o - c 'a N u, N ti uuu W o L c n c c c v v "a p v N of of o p a a t z Cf w a °a. ^ a u a 'o ❑' ❑ W c ° 0 0❑ v o a ❑� ❑� U 2 nOn`� Q y > o a v o v mi v `° a v = °' a " a ° a c g L 16 N h U U h a Q i0 C „ a� p 3 ` ❑' P' P' v 3 ❑ ❑' v w a aj C c v E .y c v ° 'o o c C0 0 0 a h o v p v c - N _ b Op, d c v o ❑� ❑❑� o 0 0 0 0 0 L p rL+ OJ al N Y � w i ❑ � Q J J OJ L Oa 0 v W v T } a 'Q z c z f6 °- m v v p :E a a o z VG ❑ ❑ � o o> Y DD ❑ ❑ _ ❑ D o a ❑ � � X o 0 co - _ = c - o F aiz Z u oai z E g U3lu W ° z a x o cc ~ (7 W v E c a W '6 C7 � } F C W O m N > .O J O Z Q F — W Z V OC 7 O > (.7 Q Q = C Q OC C F Ll W Z pWp `� W \ Q v a O z -° ° u 9 aj CL cm ~ G V G W W N V N — c J -p ai CL V Z O cC O N L.L W F W ? F aJ V C N Z ? t0 C Q N W ? N W 7 7 C m > i ? CL O z Q ° O a O 0 0 c Z a c Q c a c cv n v L Y - lJ O a oG oG '6 s Y .� O a .o } (2 47 '^ .o Om Q o X E Q L oti = p a' LL Mw � O d (J CL N C0 JG J .n �+ d N �+ W C bA N O W C7 N NN W N M -0 M O LA to OL n 00 c0 O O (10 0i0 vi ai Y ti 0 ti Q m �i Q ti u Y Q ti ti ti al Q ti Y Q ti a c� , N U in , - a u O c m +� a� J m C 0 ++ C N C N b.0 m d N v v o cu o v P a O C J Oa) O O � ❑ > 3 U J > > E ° ~O .Q O h F Y h E � � v r E a U j o E ° c N Y z V N m W C N 0 i CL190 v E h a o 0 - y z o `= a \ a a in } Gt as `Nv ha � c a, �E E aO O cO C bA Q M 0 }.a, ov7 " (U =F CL ❑ O & v > o, f El m D > >v v W v a " a " c ui y v v o o .. 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O -° ~c J o G o_ G N . v Q .= = a z .� c �, ; I U G V G W W N V N — c J W F W ? F V C N ZD Z ? t0 C Q � N W ? N W 7 7 C � m > a O Q ° O a O 0 0 c Z a c Q c a c cv n v L Y - lJ O a oG oG '° s Y .o O a .o } (7 'n .o Om Q o X E Q L oti = p a' LL W OC O O CL (J CL N C :t J N �"' G J .n + CL N + W C bA N O CL V J CL kn Q to W = -p C -p > -p '6 C 'N C 'p > Q ai L N W N - M O a U1 tD I� 00 c0 O O Q1 r4 m vi � ai Y ti C ti Q m Li Q ti V Y Q ti ti ti a Q ti Y Q ti a v ti N v in in W d v I O c m +� a� J m C 0 ++ C N C N b.0 m d N v v o cu o v P a O C J Oa) O O � ❑ > 3 U J > > E ° E .Q O h F r E a U N Y z U N m W C N 0 i CL190 v E h a o 0 - y z o `= a \ a a in } Gt as `Nv ha � c a, �E E aO O cO C bA °. M G }.a, ov7 " (U =F CL ❑ O & v > o, f El m D > >v v W v a " a " c ui y v v o o .. W � Q WO O a1 c N c 00 Z a N N aJ Y bkn a, � a a a, N z c ° bp 3 a v o ° Z .O 01 E c i0 u a h h a RIZ w � gZ0 .oLu a 0 o u v y c ❑' � a, v � p CLo N V J a 7 19 Q O u E- ax t v > 12 h h _ o N D �n O ° E '� v "a "aa -57 v > v v v r a oo h U w v O O O v o z on ° v 3 v c a ._ c .� C ° E ° v cc0 ° 'o `o a h a N �D C E t� 7 OD >. a` o a N N W 2i O N v C V C O aG Ln N Q z c E E v .v E E a p a y {n ❑� ❑ O N L \ N ❑� ❑ ❑ N ❑ I► M ° E ._ Y .. v s U N > E c ° _ c ^ h h y L .� O .° a r4 a a N y a3i ax v w .E o e4 _ 0 w o (-uu (u :� z o Q a O U N c p w w Li O ❑� ❑� O^) z C ai `O c i E (U Q > > O z O v v 3 c o a > > r E `a. w o = m o 0 0 0 .r a v > h = ° a N - o o O o na v v - v ,��+ o - c 'a N u, N ti uuu W o L c n c c c v v "a p v N of of o p a a t z Cf w a °a. ^ a u a 'o ❑' ❑ W c ° 0 0❑ v o a ❑� ❑� U 2 nOn`� Q y > o a v o v mi v `° a av = ° a c g L 16 N h U U h a Q i0 C „ a� p 3 ` ❑' P' P' v 3 ❑ ❑' v w a aj C c v E .y c v ° 'o o c C0 0 0 a h o v p v c - N _ b Op, d c v o N z ,c ❑� ❑❑� o 0 0 0 0 0 L p rL+ OJ al N Y � w i ❑ � Q J J OJ L Oa 0 v W v T } a 'Q z c z f6 °- m v v p :E a a o z VG ❑ ❑ � o o >Y DD ❑ ❑ _ ❑ D o a ❑ � � X o 0 co - _ = c - o F aiz Z u oai z E g U3lu W ° z a x o cc ~ (7 W v E c a W '6 C7 � } F C W O m N > .O J O Z Q F — W Z V OC 7 O > (.7 Q L = C Q OC C F � Ll kn on W Z pWp `� W \ Q v a O z -°ai CL 9 aj CL cm ~ G V G W W N V N — c J -p V Z O cC O N L.L W F W ? F aJ V C N Z ? t0 C Q N W ? N W 7 7 C m > i ? CL O z Q ° O a O 0 0 c Z a c Q c a c cv n v L Y - lJ O a oG oG '6 s Y .� O a .o } (2 47 '^ .o Om Q o X E Q L oti = p a' LL Mw � O d (J CL N C0 JG J .n �+ d N �+ W C bA N O W C7 N NN W N M -0 M O LA to OL n 00 c0 O O (10 0i0 vi ai Y ti 0 ti Q m �i Q ti u Y Q ti ti ti al Q ti Y Q ti a c� , N U in , - a u O c m +� a� J m C 0 ++ C N C N b.0 m d N v v o cu o v P a O C J Oa) O O � ❑ > 3 U J > > E ° E .Q O h F r E a U N Y z U N m W C N 0 i CL190 v E h a o 0 - y z o `= a \ a a in } Gt as `Nv ha � c a, �E E aO O cO C bA °. M G }.a, ov7 " (U =F CL ❑ O & v > o, f El m D > >v v W v a " a " c ui y v v o o .. 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N t0 N m ri m Ui � ai Y ti C ti Q eo Li Q ti u Y Q ti ti ti LL Q ti Y Q ti LL J v e-I N v in in LL d v I O c m +� a� J m C 0 ++ C N C N b.0 m d N v o 0 0 C C U V1 V1 N In O N O a c J O J o ❑ a � - a p 0 D v Oc"I /} z M C } 6 G o v v N fl W O E ❑ so a a G o = a, c O W a U c v ` t u p p c = c ❑' z o E E]Q N F .ti G G $ G .,h, L 3 3 a, z a v a 0 o c o w a -lz c v o Q O o N v ° `o a W a a c Z z a ° N Z h Z LL o v = =w s o a R W Z F 16 c * * o a a ❑❑ gZ -o .s z x o W 1 0 L N ❑ 6 D O '� s o n o a ❑ ,c w o f Q O V E a D �n o E o o v > m m m y 3 r a Lc ao c cv w v o 0 o v a Z on ° a O w a +a a O W o o v o `o `o o o N E '= cv T a` W > 3 o u c E c = o c v� c Ln try c ❑❑ c s N ❑' ❑ ❑ v ❑' I► M a c Y N v s Cd N0 icOo E = cc 2 v v Ln _ V 'a N t0 2 i w L 'O O O N i Y E a _ N o c v Y v o o c o } N a c — z p Q w a O ;� a D- 42 a n `ti Q N o w LL o ❑ ❑' O U ` v o C 3 v nb ¢ a s a Z co > N Q 'a OO „O_, N C o a y c a E ° r a E � I► W ai cm on i nn '06_ .� N - O O O O O ~ C C '^ �,, o O O O N v, O O O O O V L aJ N c ? 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Y Q a O Y z n G ❑ ❑ O Y Y o ❑' ❑ ❑ ❑ — ❑ ❑ 4A. a ❑ m x o c O G oto - z v o — _ o o —^ n Z z O of v O Y m C w m o x v C p w F Q v c v Z � j p E Q o W v � Z Z u ai E � o " n• W O Z d X ~ (7 W V E c a W 'o C7 } aj - Q W W m m O F J p Z Q F W .... = c N -6 Z Q Z C7 ^ o > C7 Q 'L 2 0 J c w j c 'n `'` a w Z pWp z uJi z °- a aaj �' o Z > -o o F a a .o o z o F o O c Yaj c G �LLjp Go G v cL __ Q � Z � .= G o " Z o � � LL lJ G �' W W ai v c `0 co C7 Z >. w Q w >. W C m p ,n Y a O Q o O a O o o c Z a c Q c a c a cv n Z a> w — tJ O a s Y .� O a z � uj '^ � oo m o X c Q � � otl � p rc U L Y LL v W 1' O O 1 V 1 c }' }' G J .n �-+ d N �-+ W C bA N O W C7 N N C d OU w d y� Q ,n -O > -O N W N M O N q4 LA l0 OL n W N O Q1 O ? N t0 m r4 m ui � ai Y " C ti Q m Li Q ti V Y Q ti ti ti a Q ti Y Q ti C1 J c..� ti N v in in w d v O c m +� a� J m C 0 ++ C N C N b.0 m d N v o 0 0 C C U V1 V1 N Ln O N O O. 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Y Q a O Y z n G ❑ ❑ O Y Y o ❑' ❑ ❑ ❑ — ❑ ❑ 4A. a ❑ m x o o G oto - z vo o = _ 0 4 z u > F p O Y \ m C w m of o V v C p w F Q v c v 4 � -o j p E Q w v � Z Z aj E g N W uj W O Z d X c ~ C7 'y V E a W 'o C7 } aj aj F C W o m O {Fry aj> .O W J p Z Q J N W V1 Q 7 d '6 z Q Z (J ^ 7 O > (,7 Q Q 2 C W C 'n w W Z m z W \ z Q Q a, T O z > -O w0 F Q Q .o O C O F o O (� -o c Y E c GG � oG Go_ G N .€ v Q .- = __ a � z � .= G aj o " z � � LL u F G T W F W v u c `0 co C7 Z >. g Q w >. W > > p m o ,n Y a O Q o O a O o o O Z O a c Q F c a c a cv Z a>, a - ` u O a a o (7 ^ o a o X c Q E otl p rc U L Y LL v W 1' O O 1 u 1 O }' }' G J .n �-+ d N �-+ W C bA N O W C7 N N ,n -O > -O -O O 'v, c -O > Q s N W N M O LA l0 0 n W N N N O Q1 O > t0 t0 N m r4 m vi � ai Y ti D ti Q co Li Q ti V Y Q ti ti ti a Q ti Y Q ti a J 0 v 14 N v in in w a u 0 c m +� a� J m C 0 ++ C N C N b.0 m d N a o o a �o o U v O a OJ O Li o ❑ a F c } 6G a p ,O O N CL w O N E j ❑ \ a G o - a, c w om O c v ` -' t U p p C ai XOO 5. 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