2004-800-Minutes for Meeting May 12,2004 Recorded 5/18/2004COUNTY OFFICIAL
TES
NANCYUBLANKENSHIP, COUNTY CLERKOS
COMMISSIONERS' JOURNAL
11111111111111111111111111. I „1 05/18/2004 02:58:42 PM
2004-80
DESCHUTES COUNTY CLERK
CERTIFICATE PAGE
This page must be included
if document is re-recorded.
Do Not remove from original document.
Deschutes County Board of Commissioners
1130 NW Harriman St., Bend, OR 97701-1947
(541) 388-6570 - Fax (541) 388-4752 - www.deschutes.org
MINUTES OF BUDGET MEETING
DESCHUTES COUNTY BOARD OF COMMISSIONERS
WEDNESDAY, MAY 129 2004
Commissioners' Hearing Room - Administration Building - 1130 NW Harriman St., Bend
Present were Commissioners Michael M. Daly, Dennis R. Luke and Tom De Wolf.
Also present were Mike Maier, County Administrator; Susan Ross,
Commissioners' Office; Sunriver Service District Budget Committee members Bill
Starks, John Salzer and Bill Chapman; various Deschutes County employees;
media representatives media representatives Barney Lerten of bend.com and The
Bugle, Chris Barker of the Bulletin, and a reporter from, Z-21 TV; and several
other citizens.
This meeting was to address the Fiscal Year 2004-05 Sunriver Service District
budget, followed by the regular Board meeting.
Susan Ross gave a brief overview of the budget process.
Bill Starks explained that the first year budget was during a transition, and had
anomalies. This year uncertainties are built in, because of negotiations with the
International Association of Firefighters. The proposed property tax rate is $2.91
per thousand, up from $2.89.
Ms. Ross stated that the numbers that are being used for the budget are
conservative in order to allow for worse case regarding the uncertainties.
Bill Chapman emphasized that prudent assumptions were made on potential
settlement costs and salary/payroll costs, including PERS; as well as property tax
collection numbers. A brief discussion then took place, clarifying some of the
information.
LUKE: Move approval of the budget as presented, at a rate of $2.91 per thousand.
DALY: Second.
Minutes of Board of Commissioners' Meeting Wednesday, May 12, 2004
Sunriver Service District Fiscal Year 2004-05 Budget Page 1 of 2 Pages
VOTE: DEWOLF: Yes.
LUKE: Yes.
DALY: Chair votes yes.
The three members of the Sunriver Service District Budget Committee then voted
unanimously to approve the budget.
Being no further items brought before the Board, Chair Daly adjourned the
meeting at 10:25 a.m.
DATED this 12th Day of May 2004 for the Deschutes County Board of
Commissioners.
ATTEST:
Recording Secretary
Attachments
Exhibit A: Sign -in Sheet (I page)
/z a, /I , &
is ael .Daly, air
Dennis R. Luke, Commilsioner
Tom DeWolf, Commissioner
Exhibit B: FY 2004-05 Proposed Budget Message (9 pages)
Minutes of Board of Commissioners' Meeting Wednesday, May 12, 2004
Sunriver Service District Fiscal Year 2004-05 Budget Page 2 of 2 Pages
N
N
-17N
ci
to
N
C�
�V
Lj
LL
Y
L
G)
C
�
C
�
a
as
0
0o
i
I
m
—
a�
U''
c3ti
V
�
V
fyA
I
co''AA
Q
`4
i
C
N
Cn
c10
co
a
a)
Q.
o
c
as
Z
�a
of
'age
%
m
SUNRIVER SERVICE DISTRICT
FY 2004-2005 Proposed Budget Message
INTRODUCTION
The District is currently in negotiations with the International Association of Firefighters.
This introduces substantial uncertainty about requirements appropriations for the FY 04-
05 budget. A prudent assumption has been made concerning the likely financial impact
of such negotiations and some funds have been included in proposed Personnel Services
accounts. This uncertainty has also lead the District Managing Board to recommend a
tax levy rate equal to the FY 04-05 rate included in the multi-year funding scenario
presented to voters when the District was formed.
RESOURCES
• Property Tax Rate: $2.91/$1000 assessed valuation
• Property Tax Collections: Tax levy calculation based on an assumed 3.5% increase
in Sunriver assessed valuation; collection rate calculated at 92% of tax levy
• Prior Year Tax Collections: Calculated at 1% of FY 03-04 tax levy
• Other Income: Under 03-04 budget $39,734
• Fire: Airlife membership reduced $7,000 to reflect projections
• Bike Patrol: Costs to be split with SROA — SROA reimbursement changed to
$30,000 flat rate
• Non -Departmental: Interest income reduced $2,000 to reflect market conditions
REQUIREMENTS
• Salaries: Over 03-04 budget $166,162 (13%)
• Payroll Costs: Over 03-04 budget $194,755 (47%)
• Materials & Services: Over 03-04 budget $34,996 (6%)
• Police: Under $12,700 — Adjusted vehicle maintenance & communication
services to reflect projections; offset by increase in minor equipment
• Fire: Over $16,192 due to one-time increase in special supplies to provide match
for safety equipment grant
• Non -Departmental: Over $31,504 — Legal budget increased $15,000 due to labor
negotiation costs; added $15,000 for strategic plan contract services
• Debt Service: Under 03-04 budget $13,840 to reflect projections; borrowing
requirements were less than originally thought
• Transfer: Transfer to reserves up 3% in accordance with policy
• Capital Outlay (Fund 716): Under 03-04 budget $60,020 — Fewer items scheduled
for replacement
?xhibit jam_
'age �_ of i
114 I
O ,
I I
WMI
00 I
I
xw�
U I
I
cn tap I
H LL I
RI w I
H
W
HU
W W Lo q 1
C7 C�
041
I
Cl) I
q 11 O I
W O PI I
W r•C 44 LL I
cn H
O4
aC70 oW
I Z CV I 1-I 1
H 114 U) I
HaFC 04.7 1
Ow Nal
p3>+ G �W
UHa
cozu
E-42[H>I 114
U IWI
v] M U 1
qC� O�D I
W 4Ji pa 1
Cl)
W
I I I
[�.-10�000�00
L-Hw OOLf)NO
W [�H U)O to MO
kDN NI - W N
mo ry
N r•I
M
N
O
O
O
M
l rlm000000 I H I H
L-I-I-0000ho 10 I O
0) r- 1140000/140 1 r- I r-
. I I
d4 W �Ln o ri o ri o l r I (\
N M N H r -I M r -i I Lfl I Lf)
111 111 H I N I ry
I I
N M M
1
I I
I I
IIIc -m000000 I H 1 H
t`t`C`0000[-O 10 10
L7\r- 1110000W0 1 r- I r
1 I
114001D 111OHOHO l h 1 h
NMN HHM ri I ll') I In
Ll) Ln r-1 I N I N
I 1
I I
I I
I 1
WlD000011loo I W I W
MWHOOOMMO I r I r-
00('10mo LnHO I w I w
1 1
WID ID L!)NWWHN I r I �
WMN ri Hm H I m I Ln
N 1Q4 H 1 Ol 1 m
N I ry I N
I 1
I ,
0
W 0 O
IH r-ri W
O
CD
ro O 41 q 11
Ul
4-)-H U U) C
Ln
�
d• I
I I I I I
I
O I
NNcNON01h Ml� I �
, �
I I
N NID O NWrW10 I H
I H
H
UH O ED m S4-- m
NSM coNW[-10-, O
I O
I
W
aJtr)O�
xw,
,
H
U
�i
ra-r1 MEM U) Ul H
J-)
41
o\o O 1
I
I
U
U
U)
JJ Si LO M U r0 r0 O O
r-4
I
I
114 I
O ,
I I
WMI
00 I
I
xw�
U I
I
cn tap I
H LL I
RI w I
H
W
HU
W W Lo q 1
C7 C�
041
I
Cl) I
q 11 O I
W O PI I
W r•C 44 LL I
cn H
O4
aC70 oW
I Z CV I 1-I 1
H 114 U) I
HaFC 04.7 1
Ow Nal
p3>+ G �W
UHa
cozu
E-42[H>I 114
U IWI
v] M U 1
qC� O�D I
W 4Ji pa 1
Cl)
W
I I I
[�.-10�000�00
L-Hw OOLf)NO
W [�H U)O to MO
kDN NI - W N
mo ry
N r•I
M
N
O
O
O
M
l rlm000000 I H I H
L-I-I-0000ho 10 I O
0) r- 1140000/140 1 r- I r-
. I I
d4 W �Ln o ri o ri o l r I (\
N M N H r -I M r -i I Lfl I Lf)
111 111 H I N I ry
I I
N M M
1
I I
I I
IIIc -m000000 I H 1 H
t`t`C`0000[-O 10 10
L7\r- 1110000W0 1 r- I r
1 I
114001D 111OHOHO l h 1 h
NMN HHM ri I ll') I In
Ll) Ln r-1 I N I N
I 1
I I
I I
I 1
WlD000011loo I W I W
MWHOOOMMO I r I r-
00('10mo LnHO I w I w
1 1
WID ID L!)NWWHN I r I �
WMN ri Hm H I m I Ln
N 1Q4 H 1 Ol 1 m
N I ry I N
I 1
I ,
3xhibit 6
?age of 9
a)
0)
ca
0-
W 0 O
IH r-ri W
O
ro O 41 q 11
Ul
4-)-H U U) C
H
UH O ED m S4-- m
a
UgUJ[CO
aJtr)O�
H
UOUX4)i4UN C
R
ra-r1 MEM U) Ul H
J-)
41
U
S4 -4 k H >,,(Z: H �4 �J
U
U
U)
JJ Si LO M U r0 r0 O O
•ri
-rl
W
MOPP4 Ul~NO
Si
}i
q
U
N
�U)
q >•4 (6.1J
J-! u o
Uil
4-1 >10 %! N 0114-i Ul
-H
-.i
N Nk MMX Sir -IQ)
q
q
:-14-!
U I,Z U) S4 ii 4-I-- N N Si
O
-r1 RIO 1) :J (VCJ)U U)
N
N
U
U
> to 0-ri C, g ?A r. CA JJ
Si (1) S4
U
U
�i
N O E•ri N-rI 0
NWll4CLUFC wfXXH
-rI
>
-r+
>
C
S -1
000000000
N
v
Ho 00
m
co
a) I I, I I I I I I
>O O Lf) VHNMMH
,4
�i
W-,qOr-iHHMMMriH
N
N
Cr -1 riHNNNNMH
�OHH114 11'11411411410
-r1
34
•r>I
S•1
UIMMMMMMMMM
�.'
j'.,
R:
i l l l l l l l l
Ln000000000
Cl).
Cl)
U
Cq
�
ri000000000
r000000000
O.
000000000
O
g I I l 1 1 4 l 1 1
04
Lf)
U
U
Lf Lf1 M, M, Lf) Lf1 Ln In U)
o
�4
HHRH r-IHHr-1
wrl- r- h[-r-rH-
it
is
3xhibit 6
?age of 9
a)
0)
ca
0-
w
u
W
C7
Z
H
Q
w
WW
wa
a
wa
U2 a w
Who
a ✓ N
a a
I�w
E -I m a
0aou
UE H
9 w
�w a
O
Ua
w4
Q
W
P
W
W
a
H
of
W
a
is
U
W
O
a
a
0
H L
I I
O I
W
m O O N M 171 O 1 H m 0 0 01 I l n
I I I I I
O m 0 0 0 0 M O 0 o m 0 O 1 O O r `l oro 0 0 0 0 r J 0 0 1 D O O
I
U M
01 m O O O 171 M 01 r Nor I N
V' O O O l f l
o 0 o V 1 o O o 0 0 0 r♦ O ON O O r Ow 0 0 O O o 0 0 o r r r O o o O I N
z u mu k aro•i
H O M O M H OOH I N
O r1 0 ' . rl . . . . . . gyp . . . . . . .
W'
H ri ri N N
N M U) M O N H 110 0 CN tf1 0 N %D ,
ri
U
i
r-1 ri N M I
aw a �
I
wl
I
I
V I
d I O l O N N O 1 n O\ l I/ O 1 O N I N
1
O O O O O O O O O O O O O O O O O O O O O O O O O O O
0
W I I
N VI O VI 1D r 0 HON O N I H
mMHriOr r 01MH O VI I In
O o O O O O I O
m O 0000 O N O N 0 0 0 0 0 0" O'D 00 I O
M
U I
H Q1 NU1N lD 11 H Ol M MMON N mm m I
H r m r
O I
1DOr InNN rim r -Ir MM I In
H r -I r
I
1D m r d' r I m
NMri I
ry H
x
Uw
-ri
I r1
1
a I
,
I
D4
I
I
Ln
f!)
I
0
00 0 0 0
ri H ri N 1D N N M dI lD H N V' H M 01 H N M r O N M 111 l0 O\ ri N VI N In l0
� 1
d• w I
00 0
.
I
O H I
ri N r
M VI VI V' d• V' VI [r VI V' to In In In In In 1n u) In 1n 1D kD lD 1D 1D w \D �D w w w �D w
w 1
H
N
u] w VI VI VI VI VI VI cr VI dI �r VI
I
1
I
Ln Q I
O W I
0 0 0 0 0 0 m m VI VI O lD m
I
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ri)
10 I
O O O H D 1 D H m 0 0 0 I c r
N 01
1 0
O o m O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o I m
VI i
VI 111 VI N 01 O H 1n m I H
m
m 1D V' M W N O V' lD NT N 01 w 01 W V w w W m 0 1D r O m m m O ON W M V' I N
Oa
Q
11111 trim 1D m 01H V'M 0
r H H m M 01 to
H MMriON O mHMM M01N ri 111 MH VI HN 1ON I ri
> a ;
N I N
H M
'� ' °`
M H ri H I 4
w a
I
I ra
I
I
QI
In W I
1
0000001nMV-zr01DIm
1
'
o00000000000000000000000000000000i0
O F I
o 0 o ri H m o 0 o I cr
Nm n
o o m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 m
I Cl) 1
W V' NM Ori OW I H
MW'cr MW NO V1WN "J" M W M W[r 1DWWm WWr Omm mO O)1D M
V' w l
O I.J I
InN tri mMMriON
r H H m 01
. I
Om I -i M MMOIN r•i 117In11 V' HN lDN I ri
M In N I N
ri M H I a)
M ri H H VI
I H
w a l
i
I
I
I
01
0000 o I o
I I
M W I
0000 0 0
I
CD E. I
H H N w .-I ri
>, w 1
H
w
,
I
I
I
I
I
VI I
lD O lD m m o 0 0 0) to 0 VI I lD
�
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (D 0 0 0 0 0 I O
I W I
O 0 d' 0) w o r r O m I M
M 1n H N l0 In O O\
O m m O O O 0 O O O O N O O O O N O O O O O O O O VI O VI O O O O I m
mo I
r In M I 1p
m r d' VI lD VI 111 N N In N O 1D O\ In VI r 1D 1D In M M O O 1D O M O O\ lD In In I 01
C) I
I
m N r N 01 1D d• O r r ri O I VI
1D 111 O1 VIM M 01 r
r•i N M N M H O m H cr M M r N ri M lD N N H H H I M
> W I
N I M
N r
VI H N ri In
w
,
I
H
I
I
O UI 1
oz
I
O O O O O O O O O O O O I O
�
I
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0
IH
�
I
M Q 1
OZl
I
wl
I
wH
�
I
1
I
I
, I
H L
iJ
N ri
Nu >�wH
v ro
£ w w ma
dpi a)rdOir.0
m riE C4 rom ua 0q m aa�i
z u mu k aro•i
E ro u q v
si AJ
HF w
•0-1O
oi
rN�P: x ?i w dl v
rd O a -'tm Niv
N 0
Ww
M
a
4ri
1 li
w •Ea
o •ri m u a a U -ri v m ro a a) -1 04 m y -- m
1-1 AJ ri O >lH v ( 0
H u �..,' (�
ii AJ ( [{ -ri i q -ri ro !) f~ b mri a v •ri AJ tr
'J
AJ v H v
a •.i rd s4 -i Q) -H r -i v> a
AJ N -rl CI. W .-. ro a 14 •ri 0 W 0 a:J -rl 04
C3 I p wal aJ IS qb Emro acn iOm m iro
u si wv00 >1ro�oAlE
JJ v m a :1 •ri -ri JJ rd rA r. O
vv m 0 ouq H ogmEroa� 04r) -1 v a v
E W h 0 �4 •rl v m ro 1i1 -4 -H r- O v\ Cn r -I a v >1-11 m a m U
W m •1 Si Si 4.1 4-1 A F' U a v U
q •r♦ v O m m m N •ri E E
>. \-ri U' g w a a 0 AJ CO ro U ri C ro� ro k JJ Q rd a ri •ri
o ro r -i 9� a 044 -.i o r v rd'- v U •ri O ri g m q w •rt � 0 cn O w
Q umUaxsimQrow
U JJ •ri \ v o m
rig rordm zomx-rioaNutnx4X-rird0 mmum ow
a ro N -1 m q v -- �- �', m m -ri o ro -ri (r" ��� IJ -1 •rl H w E •ri [.,' m El 0
Q) v v v v m m Q j £ I I -i Si
U U v U UA q�IJ'- 04 Q)
m
ri
E mro ri -1 ri i Si m AJ 4 -1 a -rl ri r -i H -rl ro JJ ro o m Si P -ri m q
o -H •.i •r{ -ri -ri r-1 -ri N ri 4 cn E .k
v
U
v u m 0U u aao v v ro as p+J v ro v g o ro i1 U m 0 AJri ii- u N
I v A AJ •ri -1 -ri w U
U > ri ri r -i r -i E w ro U a v >4
-ri
ri r1 N r1 E FI > > > 0 JJ U v -ri JJ W U 0 1 AJ O 0
v rJ N m >,•ri x 0� -H " O 0 ri r -i E -ri m m ro E m 0 g w m •r1 v m AJ Q)
u i -I 0 0 0 0 mro •ri v H W C', O
r -C (1) aaaaUrtaxwapz
>
Si ro ro� S-1 � N o' tr 7 v P '0 w v O si S4 YI S4 E :J '0 v W 0 r: ri rd m N
a3[�ugM>WWwxawHUUaE-IFE- UWUoa]wOZXXX
O ri NM 1n 1100 r -i r -I -4 r -i
1-I
f!)
0000001110000000000000ri ON V'ln rir 00000tH
N V' VI d' In ri H to o O O O
d) I I I I
ri H ri N 1D N N M dI lD H N V' H M 01 H N M r O N M 111 l0 O\ ri N VI N In l0
I I 1 1 1 1 1
> UGH HI-1Nm HH Nm lfl lD
ri
N
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I
cr HNNNMM M fr1 V1000 MMM LIl mm m HHriH H HNN NM 1p 1D
W ii ri ri H ri H ri r -i N N N N N NiI.
M VI VI V' d• V' VI [r VI V' to In In In In In 1n u) In 1n 1D kD lD 1D 1D w \D �D w w w �D w
P7 L^i O N N N N N N N N N N N N
o a N N N N N N N N N N N
0
N
u] w VI VI VI VI VI VI cr VI dI �r VI
m
N
N (V ry N N N N N N N N N N N N N N N N N N N N N N N N N N <V N N N
7r O I I
v� VVVVVI V
VI r m VI VI'll", I
1
Inaoo
fl�I
00000000000000000000v07
H o 0 0 0 0 0 0 0Oo <:'C) 0
rF000000000000
0c
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
�.J 04 Ir -V -IV
oO0000000000000000000000000000000
�
dwa'rawdea�rdV<r�r�rwa�rw��r���r
� A � V7 v1 r;, v7 v1 u1 1n u7 1n ii1 an
In u1 In u1 In u1 v1 1n u1 1,!, u1 1n u) v7 1n v1 1n u1 1n v1 u1 v1 u1 u1 u1 u7
u H 1H HriH riH HHH H
w rrrrrrrrrrrr
.u1 In In 1n In Ir, 1n
H HH iH H'A H 11 HH H H -4 1-1 ri HH HH ri H ri i iH HH H ri
x
rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr
-:'chibit r'j
?age of
w
Ln q I
oWl
� I
�O
o0
O
wa
k
v
0
O
V4
a
Ln
0
,J
L)
-H
a)
V)
q
u
u
v
va
>u
N r+ w
P; O U
o p
Ln zr a
rF
a
qw
Exhibit
Page —�L_ of
wj
CL
O P1
\ O I
I In
o C7 M I
� zol
FC
H
CD
o x�
I
uw�
I
ow x
w
�
cN I
I ry
w l l
co
M I
I
O I
I ry
I
Ir
N
uwI
I
t? W I
wl
I
Ln
o I
to
I
CD W
to
O F 1
F-4 I
I H
1-1
w I
r
Ln q I
oWl
� I
�O
o0
O
wa
k
v
0
O
V4
a
Ln
0
,J
L)
-H
a)
V)
q
u
u
v
va
>u
N r+ w
P; O U
o p
Ln zr a
rF
a
qw
Exhibit
Page —�L_ of
wj
CL
W
U
�z7Q
W
U
z
H
z
W
E' Q
Cw7 F
H
�a
wa
0W u)
OZN
a a
IzW
Hina
aou
E) H w
Ha
�Do
xa
ua
cool
Q�
E)
z
W
W
114
Ol
w
a
U
co
O
Ez
a
0
� 1
I 1
I 1 I 1
I
O '
0)O lDO M 1-1 M u1N H wm0M I m
O W -4'r OOO)H Hr 00Nr O'0 00 V' ONOO MO rN O I m
' W
W 1
HOr V'r )D N Nul Ol u)O O0) I N
.00;
u)Hr m M O m O M m O O M N ON O o Or 0000M 0)DM O 1 H
I m
O i
01 O)HNN OLl 10)
Nrll1H W u)N Nco lO u)r MO OIMM W Hu7 r
11D
NHNH HM H01 a 1 H
.-I NMNM m NNH W r O1H
I H
'
U W
N
I
I
ew w1
I
I
I
I
7 I
I
mo w Mm m o In O)Nr oM 1 w
,
OOH OOOO V'000004cO0 o 00 ON H moo 000 I N
1 m
O 1
N O r M M r W 0) H H u) d' O m l 0
Lf) 7 M O d' 0 0 o N) O H O -4' 0 0 %D 0 0) O) N O o u) ON
1 0)
W ' '
M V'N V'N O (3)10 CC) (n 0w I W
MAI N -4I m O)N a)M%D u)rr ul MH koulN u) HO) I H
O)
O 1
1p 117 4\ u) M V' V' M H m N H M H u7
H N H H H m H I lD
I H
ID V' H N H m I r
1 H
I M
H
H
L) r-4 l
i
I
in- C4 I
W I
1
,
1
to
o I
00000 C. Io
1
Io
I 1
0 0 0 0 0 0 1 0
1
1 0
o f 1
H H N M M H I H
1 r -1
w '
>
H
H
W
'
'
I
1
1
I
u) Q I
OO 0000OONO1 MOOW I m
00 H 0000 V'00 00000 o O 0 o MN H m 00 o n o I H
1 w
o W '
N O O O u) 0 0 H a O H u l O O r 1 0)
l n m\ O O H O W N O o o u l o O o O O� O o H 0� N N O e N O u l o I l p
u I
I E) 1
-0 O
N V' Mm -4'r OMrO)rr ul0 I m
HaT uI SOH Olm mO)ul lf7H-4'NN ON M1D �D lO Mm u)NMN u) I r
110
004 I
mL) )D O u) u) u) N r m r lO -4' r I m
M N VI H O 01 l 10 N k M u) N N MU) N N Hc) O r aD V' N u) 1 1 H
I O
O I
r w H u7 N N m M o) H w H I m
H M V' H H H N V'
1 M
> W I
-4 H H l 0
ry
1 t+7
w04 1
1 H
I
1
1
i
1 H
I
,
Q I
'
O o o 0 0 0 0 o N T m o 0 )O I ul
I
o o H 0 0 0 o -4' o o 0 o o O o 0 o o O m N H m 0 o o 0 o I H
I
I w
u) W 1
N 000070 0 H wHm0(Dr I O)
w
1 u)
O F I
E) I
N V'Mm V'r OMr 0lrr mC) I m
Hd'u7 )DH OlmmQ)ul ulH V'NN ON Mb)D lOMm uINMNuI I r
I %D
u) u))D O Ll u7 u) N rm r lO wr I m
MN V'H OC 1D 1D N kOu)N N1 u71 NH 010 r 1D V'N u)N 1 H
1 O
r1D H ulNN mM a% -4 10 H I m
HM V' H H HN I d'
I M
Ol >1 W'
H H H H ri i 0
I N
I M
w P4
I H
1
1
I H
1
1
d
I
1
o I
o 000 o I o
I
1 0
1 I
M W I
o Ooo 0 10
�
to
I
O F I
H M M M H i H
1
I H
w 1
I
1
I
I
i
I
I
,
V' 1
N OlD r U) C4 m O r 01D MOM I M
00000 00000000-410 00 00 u1000 00000 I ai
I m
o F '
O) r w H N H 0 -4'0 Om 001 I m
0 Nm V'H 0 m 0 V'H0 u)O -4'000 00 H 0 m OO d' 000 1 w
I M
I W l
m V1 M N lD 0 0 0) O H cF u) M 1 O
. . . . . . . . . . . . 1 _
m m M 0, c l0 Ol u) H m H M m m m N O r w O r kD O N N N 111 t m
. _ _ _ . . . . . . . _ _ _ _ _ . _ . . . _
I w
O Q I
m u) u7 N H 0 W u) C u) u) H u) 1 M
EV H m N r W W u) H r M u7 H N M u) N N N H O1 r 1D -4' H l N I In
I m
.7 I
k D l O M O H W M O 1 H m H 1 H
M d• H H H H I N
I M
HHH 101
C11
H
'
1
;
1 H
I
I
I
1
1
0 0 0 0 0 C. 0 0 0 0 0 0 0 0 1 0
O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 l 0
1 0
?z I
H 1
w 1
I
I
1
>1 LYi
1
I
I
w F i
I
'
I
I
I
t
;
I
1
I
I
I
N m yJ
ro N U >1 £ an W N E J-)
NHN r0 -I q0 m ail w bm 0 0 m -aN'
z N u N a rt•H E q q al o W Q H a E
O u a) z E N u ro a z rd -H c� •r1 m-� 0 Ura
H W E) m w 'q ro x W q I iJ W r-1 N O O W -ri
FW U W EJ \ q \ m m W m U U -ri d) m •,1 a M a) m \ m
>vH a) q {..-' }i 'd •rl H •ri rd 0'd H a a) -r1 4..1 a) H Wd ' V
H U W £ N a) J-) a) H a) JJ a) q W rda N -r1 O a q -r1 "4 •'i a) -ri 0 w
P' •r1 •rl N P' W> "' Ha)
>+ a q 3 q£ W J-) F 'd E aE) H0 MH m H (a
u N ~qW\ a)-HHroNouE a)a) o 00H gmEq u
a•,ia W a Q)EJ iJ U N 4J 1J" 1J (U H q0 E U) NLS W (0a!1 •H H 0 En H a W a >1-rl m a in U
Eo W rogW g
W M qU aa)u >+ 0 qE#q En mu m q'd N� yJQ (0gH•r1
Q •r1 JJ a) W JJ •ri JJ g N W •r
ro 1 E _ 0'CS \ Ix O O q a) \ W U HV E) q W E) •rl \ E> U) O w
Cl 0- N a M4 X H 1J m Q'd w 4J H q m z drrl O q N M£ 4 (o 0 ro\ m U a) 04-4
E a) .0 -.i ro q 0) U O m -H \ a) O m U a ro q).9 4) -- q m •.i O roq \\• i -.i .-i a) H E -.i 0-1 DIP O
]z a) Q u w u w •ri •1i I H i4 m m E (J)rl H •r1 m JJ 4 H •.i H H 'O JJ M a) M ro )-I )-1 -1i ro 0
U WA q\JJ\ aW W NWNro rU U a ro W ro a q JJ W v o rd u U CO -1 OJJH N -.i NN
O -'i W W !J W W W H W -H W H KC CO E X' U iJ I a) A H •r1 •rl H W U a) H q >> 4-1 U -r1 -rl 1J U W U O q JJ O O
U >NNmNNNHNEWroU W W3 -I -.i g W4J)4-1 A ;3 -,1 O q H H -.i ra ro m :J rd W m Q) -,q W m L W q q
U N -r1 •rl m -rl -rl •ri ro •ri 'd •r1 W H W q 0 > O N ro (0O W d' q N 'd W W N N N q 'd 41 44 O a g H rd W -r1 -H
9 �w w w�Cw w W u w ria x w a p� v UP'--0PQ> W M a, W F U aL F F U W£ O LL EOp w U'z£££
N N M H N M Ln co u) O O H H H H (j) O) O O O O u) O o 0 0 0 0 0 0 0 0 N l' 7 u) H CO r 0 0 ID 0 0 U)
N W N N u7 u)ul ul u)m Hu70000 01HHHryNMlON-4'HMHNM HN V'N)Om O)HN V'N ul 'D
W 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 H 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
>-ri 00 HHHH HmHHNMuI )D W M V' H N M M M-4' O OM M u) W m HH HHHH HN N NM)D 1D
p.' •ri N H H H H H H H H N N N N N N q M M V , d' V' -4' V' u7 u7 u7 ul u) u) u) w lD 1D w ID ID 1D ID w ID )D � 1D
wN q . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
g m N N N N N N N N N N N N N N m N N N N N N N N N N N N N N N N N N N N N N N N N N N N
E) -v d' r V' V' V' -4' V' -4I d' 1, V' N V' VV V' V' V' V V <P V d' V' V V V -4' V' V ZV 11 V -4I 1' Zr 4' V' V' -4' V
In ln0000000000000o a 0000000000000000000000000000
F H oo000o00000000 0oo0o00000000000000000000000
z rFulu)u)u)u)u7u7u7ulu)u mmM mm u nu u u u u u u nu u nu u u Inu u u u u u u u
.7 114u) !n ul u) m m u) m m In M M u7 u) u7 ul ul u7 E) In u) u) u) m u) u) u) ul u) W 0 u1 u7 u7 ul In !n In Ln Lnu) u)
O Q W I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
U q In u7 In In In In In In In 1n u7 u) u) In 1n m In W an an, In 1n In E7 1n ul In 1n In In u) W In u) In u) In In )n u) 1n In
U H H H H H H H H H H H H H H H H H HH H H HH H H H H H H H H H HH H H H H H H H H
r� w rrrrrrrrrrrrrr � rrrrrrrrrrrrrrrrrrrrrrrrrrrr
►r
x
Exhibit
Page 5- of I_
aW 04 1
� 1
of
W ,
C7 M I
O
V W� a
1
.
W
0
wW
oF,
w.
W
W
U
Ln w
W CO E 1
U 1
A O 1~J 1
al
w T W 1
wal
z
H
A
w q
O ,
Fq
WW MWI
(C(]9F of I
IhH '.H w I
PO -4 W 1
P,
mw In
WQ0 of
0 M V I
E-
Evla
zz4
�D0U
0HW
VFH
raw q'U ,
mH ozl
wx H
Fa Mpi
CD Oz
cA a w F
A�
m
E
z
W
P'.
W
Ix F
k
V
0
O
x
a
0
� �
rnmorl i t 0000 1 l o : ao
r r OOJ I r 00 00 1 0 �
I � 1
1 I I
, , I
1 '
I I
,
O row r i 0 0 0 0 1 0
k0 N H i 0 i 0
M V I
1 I 1
I 1 ,
1 i I
I I
1 I
I ' 1
1 I I
, 1 1
N N N
I
I i I
I I
1 I I
O M O O 1 M 0 0 0 0 1 0 I M
0-W 0H , In 0000 l o , in
Oar Inr l l0 -, M MM I M 1 HU1 M H N I H N N
I 1
I I I
1 I
1 I
O M O O I M O O O0 I O I M
0-114o1I I In 0000 I o I In
O q1 In r l w q1 M M In 1 1n 1 H
In CO- H H I r-1 N N H 1 �D 1 CO
� I !P
I I 1
I 1
I 1
1
I , I
I �
O O O
o to
N
I to
I I ,
N N
I I
I
1 1
I �
C) 0og1 q. 0000 I 0 1 d•
Wr(DN I Lf) 0000 I O I in
M<rinr I o VIMMIII I ui 1; In
I � 1
In M Ari I N N N ri I W I o
.0 U)Ln
0 0 Cl 0 1 0 0000 1 0 t o
I
I � 1
I � 1
I I I
I , I
I , ,
I � 1
I I �
N
z
H
H
�
u ('1
m°
�
9
u :3 roSLI'
-H m m
4j .1i
yJ w r,
groin
LW H
.ul O a1 l3,
H H.al
Aj -lingo
a1zla,
m 0u0U
a
v
A4rO
oco m m
roaiom
,-1 R a)
al 131 .-1 14
m
ro 4-1 .-i it U
u X04
v
ur000 +
•rl y r E X
u
-H v P w
kr_j
-HHgo
>
vrorop w
vomw
�4
Wa'J M
C'] s4
v
�j In r-1 ri 1-1
cn
m o 0o r a
�(avoo0
r rinm
va
i
m
i rlN In
a)
MO H H
-r4 a)riNNN
Cq
(.1"
MIn l0 1. ro
5
a
r
9X
q -.I m m co ao
o
co co 0o u
W N N N N
m
N
N N N N a)
)
U1 <P d'q'q'
N
'd' 'r VI C JJ
I I I
a)
I ro
Ini00000
1'14
0000
.-+0000
0000
rEoowc000
mmcnw
a wko w
g w l l l l
I I I
q In u, v Ln
In In Ln Ln
I-1 H-4 H r-1
H r i H
w I- r,
�
-
r- r- rr �
0
N
J-1
ro
a
v
X
R7
Exhibit
Page (� of q
T
Ne"
[,1 I
O I
W I
C7 M I
O 1
I
U f>zI l
U)
0
.0 w
o E
w 1
W
k
U
q
O
D;
a
0
NIn OOM OOON0I 1 \170 l 0 1 dl I yl m
I dl
O m m 0 0 0 M O C. 0 H N 0 N 0 0 1 r -1 N I N 0 0 O 1 O O I O l f 1 I l f 1 1 M I r 1
dl N VI M N I Ln M I M M M r l r I h I o
VI M M r I H m I m I I H I H I I H
I I I I I 1
I I I I I I I
I I 1 i I 1 1
I i 1 1
1 I
I 1 I I 1 1 I
1 1 I I I I
m O D 0 0 0 0 0 0 0 0 0 I c l l 0 1 0 0 1 0 0 1 0 O l o I l 0 I M
w O Cl) o 0 1 0 [m c} O 1 0 Ln I In I m I N
m o m O M 1 Ln m l m I h l C, h l h I M 1 0
N In In H H 1 H M I M GN 1 dl 1 \D Cr 1 0
H H i M H I H i m l m 1 ID I O
1 1 I 1 I M
to
1 I I
N
I I 1 1 I
I I I I
1 I I I I I
I I I I I 1 1
Go O ID 0 0 0 0 0 0 0 0 0 I e Q o l 0 O I O 0 1 0 O I O I d l I' -1
l D O M o o 0 0 o o o o l nI l n O I O O l o o l 0 H I H I k D l 0
NO r O lno w o mw N I N O O H I H N I N m I m 1 c} I r
. I
d1 O N tf, N N O I m H I H I m I D1 r l h h I r
r In D-ZVMN H I H In I H O 1 0 0 U1
I I I -IV 1 dl I m I N
I M
m 0 �D O O O o 0 0 0 0 0 I v O I O 0 1 0 O I O O l o I p I H
tD O M 0 0 0 0 0 0 0 0 1f1 I lfl O 1 0 O 1 0 O l 0 H I H I w I O
N O r OlnOU1 OmLfI�N I N O l o H 111 N I N m i m
. I
r- o N tf1 N N O I m H I H I m I m h l r I h I r
r lfl I M I I In 1 H O t o I O I Ln
N
I N 1 I H 1 H cll 1 dl I m I N
W".
1 0
I I I I I 1 1 0
I I I i]1
I 1 I I I I I N
O o 0 0 0 0 0 0 0 0 0 0 1 0 O l o 0 1 0 O l o O l O l 0 I m
O O O O o O O O O O o m I m VI I d1 O I O O I O W I %D I In I r
'IO m o Ino V, Omm I.DN 11. . m l m H I H N I N 11111p I m I \D
I
H In lto N M o H I h H H m I
M dI I Ln W m 1 dl H I h
r <rr H �r o I In I IP I m h u1
I
N-4 I H I H cp I V' I m 1 m
'N
0 0 0 0 0 0 0 0 0 0 0 0 1 0 O I O O 1 0 O I O O 1 0 1 0 1 0
1 I I I 1 1 1
I I 1 I I I I
I I I I I 1 I
i I I I I I I
1 1 I I 1 I I
I 1 I I 1 I
1 1 I
I I 1 I 1 I I
1 I I I I I I
1 1 I I I I I
I I I 1 1 1 I
m
v
rn
si m d
U2 0) (a q q
O m ro N -.-I u m •ri W
E > W�-rel N� M m m N N
aJ m g ro v •H rd v v ro >
U 1J ii iJ E O -11 -ri3 �1
.rl lJ r. E m v E HH
JJ v
si u v �SimEO+CL w m
QI1.8 E. (z uu : � w a
m � 01 u
+ \ O E. q v v u w m
Q01 aJH4 Oro UXr.4 m .IJ H O N
Hr U a m -H (.1'I r, \\ ri 0) U3 m U) lJ Ql
w ro •H (031 iJ (0 (dr -1 -1 (0 0 U W 4-1
U J-, li -I i•1 N N N v Qi-1 (o , •H -r1 }..1 �
ri q -H 10 4-J 1 .q 0-147 > > 04J > v a a +J
>v'db�gvE0gmrdroqv J E p ,ro q
S4EdNOLIv'dfl,
0F4SiWW U) q O >I LI O
��
rCau01XwwHppEDX Cn H O u ro F 1 U
ro 000)0000 1.1 o0 -0 Iii N U M lJ lD O H >v
SA 04N r- MH H dI In O N MMN o -ri cp H O U
v�) 'M' l m '' m I > O m r1
>gMMd00NlHMHii ?i
•r(Nv
�I rM M M M N to In In In In � �D ro m v m H m N m (3)
. . . . . . . . . . . . .ri Cn ro44
0 OwM IOM mm m tom m mm S-1 N 0 }J H m H -rCl
�'ZiNN NN NN N NNN NN N r 4J N J•r1 m "4.11 O iJ
m v<r��a1'r<r�dvlc<II 4J �r A �r a '1,�ro u, q
rl 1 I 1 I I 1 ( I 1 I ro I ro 141 O
(nm000000000000 2 o q o U o EI o 'U
H 000000000000 0 0 0 0
hE�hhrhrhrrrhrr r h h r-
04 0) M M M M M m (A cr) m 0) ON
wmmmmmmmmmmmm m m m m
q w l 1 1 1 1 1 1 1 1 1 1 1 I
zQ Nu1 In In In u, u1 L)m In M In Ll N In In
IJ H H H H H H H H H H H H H H H H
r k h 1
rt
v
E
1-1
ro
a
v
Q
C.
O
z
tJ
u
q
Q)
U
>4
U3
En
�I
v
0
75
Cl)
Exhibit
Page -7 of qj.
`_J
Q:
U
al
O
P4
Ln
0
0)
Ln
N
O
N
000: 0 I O
I -i Ln N I co I CU
I I
Ln r --I Ol I In I Ln
Ln Ln H IH
M H I Lr)I LL)
I
I 1
I
I I
000: 0 1 0
r -i 0 0 H I r -I
HLr) N I N 0
I I
Ln H o) I Ln I Ln
Ln Ln I H I r -I
M A I Ln Ln
I
I I
I i
I I
I
moo: Ln I Ln
W O O I N OD
rLnlnlr Ir
I I
M ri d1 I O) I Q)
H Ln 11D 11D
r -I r-1 I N I N
1
I I
I 1
I
H U)
m
4-) C
0
•r -I N
ale
u�
m rn>
C)
S-I-rI H
N N
mlxLC
Ln
a)3U
(1)
O
1
�.umv
a a
O I
CTOC I O\
Q Q) 0
m Ln
0141
. a i
WM I
I
>M HCil
CSO I
N M I I
0 0 0
> j
1
H I lT
LU I I I
I
N
-r1 0 H Ln
v Q)
xwl
I
U
f N
I
I
10000
U] Cl)
dp01
L-0CD0
I
1
A I I I
IL
PP'i r-i'I
K
�N I
m o o I Ln
O I
N 0C',)
Mr- I O
W M I
I
00
y -I I
N N
[LI 1
I
U 1
I
I
CO
vr0 1
I
E-4
Ix I
01
f-4 I
Q:
U
al
O
P4
Ln
0
0)
Ln
N
O
N
000: 0 I O
I -i Ln N I co I CU
I I
Ln r --I Ol I In I Ln
Ln Ln H IH
M H I Lr)I LL)
I
I 1
I
I I
000: 0 1 0
r -i 0 0 H I r -I
HLr) N I N 0
I I
Ln H o) I Ln I Ln
Ln Ln I H I r -I
M A I Ln Ln
I
I I
I i
I I
I
moo: Ln I Ln
W O O I N OD
rLnlnlr Ir
I I
M ri d1 I O) I Q)
H Ln 11D 11D
r -I r-1 I N I N
1
I I
I 1
I
H U)
m
4-) C
•r -I N
ale
u�
m rn>
S-I-rI H
N N
mlxLC
N }l
a)3U
(1)
m
�.umv
a a
Q Q) 0
m Ln
0141
. a i
UNC 34
q Q
>M HCil
U1
U U
0 0 0
> j
S4000
U) co
LU I I I
'>OHO
�4 �i
-r1 0 H Ln
v Q)
Comm
f N
I I I
10000
U] Cl)
r -I 0 o O
L-0CD0
000
A I I I
IL
PP'i r-i'I
K
Cu!`rh
*
Exhibit
Page 8` of 6—
m
N
0)
(u
a.
ew W
Ln
O
SWI
c,
W I
W I
Ln Q I
O W I
c I
I:r O I
O a 1
a I
wal
y
x
U
CQ
O
a
a
o
O O O O d' O c11 O1 H H I m i m
• I
1 0 O Ln Ln rllD �D �D I r1 i H
1 Ln o Ln m H I Ln m I W I m m
I ri ri � 1 ra I ti I
I
0 o o 0 0 0 o t o Ln 1 Ln u) I Ln
U) I In O O N% I N m l m I N I N
H I ri O m m -W O CO I m O 1 0
InH �D I O Ln I Ln I LD I lD
N V' w 0 1 0 a71 I C
I (•1 ; m I N I N
I I I
I I
I I
I I
I I I I I
I I I
I I I
I 1 I
I I I I 1
I I I I
I � 1
I I I I I
I I 1
I I
0 0 1 0 0 0 0 0 1 0 O 1 0 1 0 I O
O Ln I U) O N %D l m m l m I H I r -I
r•'L H I N m m I aI O I O I O I m
rn r rn I Ln o o I Ln I Ln
rn
1 dl 1 cr 1 Ln I Ln
I I 1 I
1 I I 1
I ,
1 ,
0010 000010 010 to ,o
O Ln I Ln O N LD I m m l m I H I ri
ri r -I I N LD m ON I V' O I O I m I m
• r _ .
m 1
m I Ln o o. Ln Ln
r+L 1 w r, r I r -I
1 1 ql 1 d1 I Ln I In
I 1 I I 1
I I 1 I
I ,
I 1 i 1 I
I I 1 1
I I 1 I
I I ,
I I I 1 1
1 I 1 I I
I I 1 I I
I
0 0 t o 0 0 0 0 1 o Ln I Ln I Ln , Ln
C) Io O000lo co OD Im Im
H I H o w LD Ln I Ln r -i I r -L I r I r
1 LNn In I-1 frl I Ln dl ; dl m ; m
I 10
I lD lD
I 'I ri r1 I r•i I N I N
1 I I I
I I I
I I I 1 t
I 1 I I
I I I I I
0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0
I 1 I 1 1
I I I 1
I I I I I
I 1 I I
I ! ! I
I
I I I 1
1 I I I 1
1 I I 1 I
m
Lu
a
u
W
�
wv�a
v
ri s,
u to
oraroa
u 7
EP •+
(D F
a U x U
U
IX
m£
U C
Ln Q; N
WN4110
U
-rl O 41 a)
bl
�4x
A
>
r o w�
CC
N
-�4JEw
C
> Um
w
m4U°o
m
u°
co
I
m 0
O N
1J
H
N TT
ri Nd'1D
�
O
U
v l l
-A
1 1
O
,
F'
> U O
>
rt
N d1 d1 d1
r
•.� •,� rn n
m L
rt
m m m m
,-L
m
�
C ONN
>4
NNNN
J -IH
-raj
Ca N Na)
NN NN
•r{
O
1J
M01 'C
11
' d' d' d'
7777
a
Ln
L'I
O, I
b
N
,
O
w 0 0
O o o O
U
O
U
r -L o0
rFoo
0000
0000
0
0
acs
Qwll
w<ra1<r
II
w
,
�QlD 1D
SID �D �D
i i
ra ra r-1 ri
rO
w
rrrr
x
r
«
Exhibit is
Page 9_ of
R