HomeMy WebLinkAbout2006-05-300
-ate®
CM eY1G�1Gf"YI F� a''
e�
IDAHO
1903
•
CITY COUNCIL SPECIAL MEETING / WORKSHOP
AGENDA
Tuesday, May 30, 2006 at 5:30 p.m.
Meridian City Police Department
Public Meeting Room
1401 East Watertower
Meridian, Idaho
1. Roll -call Attendance:
D Shaun Wardle K Joe Borton Via_Pw-S•�w�
Charlie Rountree X Keith Bird
6 Mayor Tammy de Weerd
2. Adoption of the Agenda: 199"VV__
3. Discussion of Strategic Planning and Focus Areas for the City of
Meridian: d; tc� g"a-
4. Executive Session per Idaho State Code 67-2345(1)(c) — (to conduct
deliberations concerning labor negotiations or to acquire an interest
in real property, which is not owned by a public agency) and (f) — (to
consider and advise its legal representatives in pending litigation):
Add 16.00 a
Meridian City Council Special Meeting / Workshop Agenda — May 30, 2006 Page 1 of 1
All materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearing,
please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.
r
y
hM
CITY OF
C�m
erl�lcn .�,
IDAHO
tiF
Ce�ER TREASURE V AIRY
SINCE
1903
MAYOR
Tammy de Weerd
CITY COUNCIL MEMBERS
Keith Bird
Joseph W. Borton
Charles M. Rountree
Shaun Wardle
CITY DEPARTMENTS
City Attorney/HR
703 Main Street
898-5506 (City Attorney)
898-5503 (HR)
Fax 884-8723
Fire
540 E. Franklin Road
888-1234/fax 895-0390
Parks & Recreation
11 W. Bower Street
888-3579/fax 898-5501
Planning
660 E. Watertower Lane
Suite 202
884-5533/fax 888-6844
Police
1401 E. Watertower Lane
888-6678/fax 846-7366
Public Works
660 E. Watertower Lane
Suite 200
898-5500/fax 895-9551
- Building
660 E. Watertower Lane
Suite 150
887-2211 / fax 887-1297
- Wastewater
3401 N. Ten Mile Road
888-2191 / fax 884-0744
- Water
2235 N.W. 8th Street
888-5242 / fax 884-1159
NOTICE OF SPECIAL MEETING / WORKSHOP
MERIDIAN CITY COUNCIL
NOTICE IS HEREBY GIVEN that the City Council of the City of
Meridian will hold a Special Meeting / Workshop in the Public Meeting
Room at Meridian Police Department, 1401 East Idaho Watertower,
Meridian, Idaho, on Tuesday, May 30, 2006 at 5:30 P.M. The Meridian
City Council will discuss the following items:
Discussion of Strategic Planning and Focus Areas for the City of
Meridian:
Executive Session per Idaho State Code 67-2345(1)(c) — (to
conduct deliberations concerning labor negotiations or to
acquire an interest in real property, which is not owned by a
public agency) and (f) — (to consider and advise its legal
representatives in pending litigation):
The public is welcome to attend the meeting.
DATED 26th day of May, 2006. 44�/.'
WILLIAM G. BERG,
AL —
ERK ti
,e
'�s'y�f°°°0j+rae¢ea A�^�vto� `b
Meridian City Council Special Meeting /Workshop — May 30, 2006 Page 1 of 1
All materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888-4433 at least 48 hours prior to the public meeting.
CITY FALL 33 EAST IDAHO AVENUE MERIDIAN, IDAHO 83642 (208) 888-4433
CITY CLERK —FAX 888-4218 FINANCE & UTILITY BILLING— FAX 887-4813 MAYOR'S OFFICE —FAX 8848119
Printed on recycled paper
PFS
MP �7 �X,
MAYOR
Tammy de Weerd
CITY COUNCIL MEMBERS
Keith Bird
Joseph W. Borton
Charles M. Rountree
Shaun Wardle
CITY DEPARTMENTS
City Attorney/HR
703 Main Street
898-5506 (City Attorney)
898-5503 (HR)
Fax 884-8723
Fire
540 E. Franklin Road
888-1234 / fax 895-0390
Parks & Recreation
I1 W. Bower Street
888-3579 / fax 898-5501
Planning
660 E. Watertower Lane
Suite 202
884-5533 / fax 888-6844
Police
1401 E. Watertower Lane
888-6678 / fax 846-7366
Public Works
660 E. Watertower Lane
Suite 200
898-5500 / fax 895-9551
- Building
660 E. Watertower Lane
Suite 150
887-2211 / fax 887-1297
Wastewater
3401 N. Ten Mile Road
888-2191/fax 884-0744
- Water
2235 N.W. 8th Street
888-5242 / fax 884-1159
NOTICE OF SPECIAL (MEETING / WORKSHOP
MERIDIAN CITY COUNCIL
NOTICE IS HEREBY GIVEN that the City Council of the City of
Meridian will hold a Special Meeting / Workshop in the Public Meeting
Room at Meridian Police Department, 1401 East Idaho Watertower,
Meridian, Idaho, on Tuesday, May 30, 2006 at 5:30 P.M. The Meridian
City Council will discuss the following items:
Discussion of Strategic Planning and Focus Areas for the City of
Meridian:
Executive Session per Idaho State Code 67-2345(1)(c) — (to
conduct deliberations concerning labor negotiations or to
acquire an interest in real property, which is not owned by a
public agency) and (f) — (to consider and advise its legal
representatives in pending litigation):
The public is welcome to attend the meeting.
DATED 26th day of May, 2006. -//.?-
WILLIAM G. BERG,
2
SEAL -
C ERK
s,,�f'P�dfdfdBdiR id81RiR9�������p�
Meridian City Council Special Meeting /Workshop — May 30, 2006 Page 1 of 1
All materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888.4433 at least 48 hours prior to the public meeting.
CITY HALL 33 EAST IDAHO AVENUE MERIDIAN, IDAHO 83642 (208) 888-4433
CITY CLERK -FAX 888-4218 FINANCE & UTILITY BILLING -FAX 887-4813 MAYOR'S OFFICE -FAX 884-8119
Printed on recycled paper
CITY OF
eYlG�ll"Yl
��d
�
IDAHO
�u7
c
e�R ��"TRE/SURE
VIVIFY
31NCE
Anna
MAYOR
Tammy de Weerd
CITY COUNCIL MEMBERS
Keith Bird
Joseph W. Borton
Charles M. Rountree
Shaun Wardle
CITY DEPARTMENTS
City Attorney/HR
703 Main Street
898-5506 (City Attorney)
898-5503 (HR)
Fax 884-8723
Fire
540 E. Franklin Road
888-1234 / fax 895-0390
Parks & Recreation
I1 W. Bower Street
888-3579 / fax 898-5501
Planning
660 E. Watertower Lane
Suite 202
884-5533 / fax 888-6844
Police
1401 E. Watertower Lane
888-6678 / fax 846-7366
Public Works
660 E. Watertower Lane
Suite 200
898-5500 / fax 895-9551
- Building
660 E. Watertower Lane
Suite 150
887-2211 / fax 887-1297
Wastewater
3401 N. Ten Mile Road
888-2191/fax 884-0744
- Water
2235 N.W. 8th Street
888-5242 / fax 884-1159
NOTICE OF SPECIAL (MEETING / WORKSHOP
MERIDIAN CITY COUNCIL
NOTICE IS HEREBY GIVEN that the City Council of the City of
Meridian will hold a Special Meeting / Workshop in the Public Meeting
Room at Meridian Police Department, 1401 East Idaho Watertower,
Meridian, Idaho, on Tuesday, May 30, 2006 at 5:30 P.M. The Meridian
City Council will discuss the following items:
Discussion of Strategic Planning and Focus Areas for the City of
Meridian:
Executive Session per Idaho State Code 67-2345(1)(c) — (to
conduct deliberations concerning labor negotiations or to
acquire an interest in real property, which is not owned by a
public agency) and (f) — (to consider and advise its legal
representatives in pending litigation):
The public is welcome to attend the meeting.
DATED 26th day of May, 2006. -//.?-
WILLIAM G. BERG,
2
SEAL -
C ERK
s,,�f'P�dfdfdBdiR id81RiR9�������p�
Meridian City Council Special Meeting /Workshop — May 30, 2006 Page 1 of 1
All materials presented at public meetings shall become property of the City of Meridian.
Anyone desiring accommodation for disabilities related to documents and/or hearings,
please contact the City Clerk's Office at 888.4433 at least 48 hours prior to the public meeting.
CITY HALL 33 EAST IDAHO AVENUE MERIDIAN, IDAHO 83642 (208) 888-4433
CITY CLERK -FAX 888-4218 FINANCE & UTILITY BILLING -FAX 887-4813 MAYOR'S OFFICE -FAX 884-8119
Printed on recycled paper
* TX TION REPORT kk AS OF MAY 26 '0601
PAGE.01
CITY OF MERIDIAN
05
DATE TIME TO/FROM MODE MIN/SEC PGS CMDit STATUS
05/26 17:08 PUBLIC WORKS EC --S 00'42" 002
06
07
066 OK
05/26 17:10 8848723 EC --S 00'41" 002 066 OK
0526 17:11 WATER DEPT
08
EC --S 00'42" 002 066 OK
0526 17:12 2088840744 EC --S 00'43" 002 066
09
10
OK
0526 17:13 POLICE DEPT EC --S 00'41" 002 066 OK
0526 17:14 8985501
11
12
EC --S 00'40" 002 066 OK
0526 17:16 LIBRARY EC --S 00'42" 002 066 OK
0526 17:17 2083776449
13
14
EC --S 00'41" 082 066 OK
0526 17:18 3886924 EC --S 00'41" 002 066 OK
15
0526 1?:19 P -AND -Z EC --S (30'41" 002 066 OK
0526 17:20 FIRE DEPT
16
17
EC—S 00'41" 002 066 OK
0526 17:22 208 8% 2682 EC --S 00'42" 002 066 OK
18
0526 17:23 208 387 6393 EC --S 00'42" 002 066 OK
0526 17:24 ADA CTY DEUELMT
19
20
EC --S 00'41" 002 066 OK
0526 17:25 2885052 EC --S 00'41" 002 066 OK
0526 17:27 ID PRESS TRIBUNE
21
22
EC --S 00'41" 002 066 OK
05/26 17:28 2088886701 EC --S 00'41" 002 066 OK
0526 17:40 3810160 EC—S 01'05" 002 066 OK
-----
C��rz�iicn•�
� •�`�,
IDnNr)
'�
��.�- NOTICE OF SPECIAL
L MEETING / WORKSHOP
Tammy de Weerd
Cm COUNCIL MzMattts MEMOIAN CITY COUNCIL
Keith Bird
)mph W. Dorton
Charles M. Rountree
Shaun Wardle
NOTICE IS HEREBY GIVEN that the City Council of the City of
Meridian will hold a Spedal Meeting i Workshop in the Public Meeting
C71Y DrrARrMEN7$
CityAtha ney/HR
Room at Meridian Police Department, 1401 East Idaho Watertower,
703 Main Street
898-5146 (City Attorney) Meridian, Idaho, on Tuesday, May 30, 2008
898.5503 (IiR)
at 5:30 p.M. The Meridian
Fax 834-3723
City Council will discuss the following ng Items:
5401:. rranklin Road
888-1234 / Fax 895-0390
- Discussion of Strategic Planning and Focus Areas for the City of
Meridian:
Parks & Recreation
11 W. Suwer Street
888,3579 / tax 898-5541
-Executive Session per Idaho State Code 67-2345(1)(c)
Plan
— (to
conduct deliberations concealing labor negotiations or to
660 E. Watertower bane
Suite 202
proning acquire an interest in real party, which is not owned by a
public agency) and (f) — (to consider
884-5533 / fax 888.6841
and advise its legal
representatives in pending litigation):
Police
1401 E. Watertower Lane
888-6678 / fax 846.7366
The public is welcome to attend the meeting.
Public Works
[. Watertower Lane
„¢ h
```'`t,,�,,,rurr,rtr„�„ .,.
�� V'
Suite 200
898-5500 / fax 895.95.51
DATED 26th day of May, 2006.'oQ��
Building
Builds
�r/`Gt-- _` r
� ��
_
660 E:. Lane
Suite 154
WILLIAM G. BERG, JRC�,�,`,ERK
387-2211 /fax ss'/ -1297
���
G%' 1
^ Wastewater
3401 N. Ten Mile Road
888-2991/fax 864.0744
Water
2285 N.W. 8th Street
888-5242/fax 884-1159
Merter C
All mat$rtals ity council Special Meeting / Workshop - May 30 2WS Page 1 of 1
Presented at public meefings shag become Property of the City
Anyone
of Mart Tian.
deslrlrtg accommodation fpr disabil ties related to docwrletrts and/or hearfnge,
Please oontW the Cry Clarke office
at t at Least 48 hours prior to the public meeting.
CITY HALL 33 EASI' IDAFIO AVENUE MgWDIAN, YDAHo 83642 4433
CITr CLERK-FAX988g218 FINANCE&Lr7n.1•Iy6JLLlNG-FAX
(205) $$5-
887.4813 MAYOR50FFICE-FAXF84-8119
PMW M rccyckd paper
Meridian City Council Special Workshop/Meeting May 30, 2006
The Meridian City Council Special Workshop/Meeting was called to order at 5:30
P.M. on Tuesday, May 30, 2006 at the Meridian Police Department by Vice
President Councilman Joe Borton.
Members Present: Mayor Tammy de Weerd, Keith Bird, Charlie Rountree and
Joe Borton.
Members Absent: Shaun Wardle.
Staff Present: Bill Nary, Anna Canning, Stacy Kilchenmann, Brad Watson, Ron
Anderson, Bill Musser, Shelley Houston, Doug Strong, Len Grady, John
Shawcroft, Rick Clinton and Will Berg.
Item 1. Roll -call Attendance:
Roll call.
O Shaun Wardle
X Charlie Rountree
X
Item 2. Adoption of the Agenda:
Bird: Mr. Vice President.
Borton: Mr. Bird.
X Joe Borton
X Keith Bird
Mayor Tammy de Weerd
Bird: I move we adopt the agenda as published.
Rountree: Second.
Borton: It's been moved and seconded to adopt the agenda. All those in favor.
THREE AYES. ONE ABSENT. MOTION CARRIED.
Item 3. Discussion of Strategic Planning and Focus Areas for the City
of Meridian:
Borton: In no particular order, (inaudible) materials from each department. My
understanding is we are going to walk through them, department by department
discussing those focus areas. Will?
Berg: (Inaudible--). I think Anna has (inaudible).
De Weerd: I am not sure where Anna is right now. Everyone met on it earlier. I
believe (inaudible--).
Kilchenmann: Okay, you want me to start. We are going to do a little bit of the
exciting financial stuff verses (inaudible—).
(Inaudible discussion)
Kilchenmann: (Inaudible--). What I did is — every year I go through and I
(inaudible) and forecast (inaudible--). This year I did it a little earlier than I
normally do because we have (inaudible--), the capital improvement plan for
general fund. So, the adopt a pet (inaudible--) improvement plan (inaudible)
some sort of (inaudible). That first graph is just history, its historical actual
revenue and historical (inaudible) budget then the (inaudible--) and now there is
(inaudible) dollars and until (inaudible--). So, that just gives you an idea of what I
used to (inaudible) projections (inaudible). So, the next page I have is a graph in
green that (inaudible--) used to calculate the property tax, which is the bulk
(inaudible--) of our general fund and we did the property tax because I want
(inaudible) of our annexations and zoning and take annexation out of there.
(Inaudible--). So, you can see the (inaudible) constructions from the third one
down (inaudible--) because it is just a model that you can (inaudible--) so the new
construction and the taxable value, which is right at the bottom (inaudible--). The
third sheet is the (inaudible--) of the general fund (inaudible). Again, (inaudible--)
the only one that is questionable is (inaudible--). That is an unknown (inaudible)
and the rest of the numbers (inaudible) are conservative (inaudible--). 2005 is
actual — the budget and then 2006 (inaudible--). So, if anybody wants to look at
this (inaudible--). The only thing that is not (inaudible) is the (inaudible----). No,
they are not. (Inaudible--).
(Inaudible discussion)
Kilchenmann: (Inaudible--).
Item 4. Executive Session per Idaho State Code 67-2345(1)(c) — (to
conduct deliberations concerning labor negotiations or to
acquire an interest in real property, which is not owned by a
public agency) and (f) — (to consider and advise its legal
representatives in pending litigation):
EXECUTIVE SESSION:
MEETING ADJOURNED AT 10:00 P.M.
(TAPE ON FILE OF THESE PROCEEDINGS)
APPROVED:
TAMMY DE WEERD, MAYOR
ATTESTED:
DATE APPROVED
WILLIAM G. BERG, JR., CITY CLERK
0 •
MERIDIAN CITY COUNCIL MEETING May 30,2W6
APPLICANT ITEM NO. 3
REQUEST Discussion of Strategic Planning and Focus Areas for the City of Meridian
AGENCY COMMENTS
CITY CLERK:
CITY ENGINEER:
CITY PLANNING DIRECTOR:
CITY ATTORNEY
CITY POLICE DEPT:
CITY FIRE DEPT:
CITY BUILDING DEPT:
CITY WATER DEPT:
CITY SEWER DEPT:
CITY PARKS DEPT:
MERIDIAN SCHOOL DISTRICT:
ADA COUNTY HIGHWAY DISTRICT:
SANITARY SERVICE COMPANY
CENTRAL DISTRICT HEALTH:
NAMPA MERIDIAN IRRIGATION:
SETTLERS IRRIGATION:
IDAHO POWER:
US WEST:
INTERMOUNTAIN GAS:
MERIDIAN POST OFFICE:
OTHER:
Contacted: Date: Phone:
Emailed: Staff Initials:
Materials presented at public meetings shall become property of the City of Meridian.
E
0
v
cv
Q
C
n
------------------------------------
co >
•
U O Q)
a�
(D N
�
a) U
O= a)
O O
°
C c D)•C 0
O> O c 8 O O
Cl
° o
m N N
cn N 'C
_E
------------------------------------
• •
•
• •
a�
• • • • •
---------------------
uNi
C
O
o
0oc"va��
CD
cn N 'C
_O
Co
4
E
E
L
a� -c
A2
o
a
m
CLN
'c
°°�
aa)i°aoi3
j C
a—
0 a
0 OL
N-0 a
U
N c 0 Y W
o
E
O O
U C �
(CII 0
° C = _U
O
cu a) a)
Lu in U)
• • • •
--------------------
!9
• • • • • • • • • • • • •
---------------------
CD
----------------
c U
+' C
O N 4)
A
N-o°E° ° m
c°coo cap°
c .. c rn �c
o
U N : O
o co U E- co
• •
-------------------------------------
• •
•
•
a�
• • • • •
---------------------
uNi
---------------------
O
O
o
0oc"va��
° V ° OO
cn N 'C
_O
Co
4
E
U
L
U Z
i V +•' O
'c
°°�
aa)i°aoi3
o E E
E °
am0L
L
40 c0>QU
°>>c
--------------0 00 - �- ---------------I�-------------------
-----------------------------------
•
a
a�
O
O +�
O
---------------------
O
c
O
o
0oc"va��
EC
fA O
N
_O
Co
4
a)c m
cu
U t
L
U O
i V +•' O
ca c
> 2 O .S
U
N
O N 3 > E
Q $ + O
E>2oV
w0aag
• •
--------------------
O N N
c 1p L
O O O
U 0 r
0) :3w a)
3 E
a�
3 (D (D W CCC
a)
O t .c O Q
YOUD
----------------' ' A
CD
m
a
m
Z
CD
aD
Or
w
L
a
d•
0
O
N
t
cm
Q
0
U
U
C
C
O
2
Q
Q
o�
a
a�
D
O +�
O
Co
0
c
O
o
0oc"va��
E
°o
O vOi O
37DSa�
0 y
----------------' ' A
CD
m
a
m
Z
CD
aD
Or
w
L
a
d•
0
O
N
t
cm
Q
0
U
U
C
C
O
2
Q
Q
o�
0
w
N
N
0
C
c
--t
�a
-------------------
•
• • . . .
---------------
a�
Cl) N
rn0)
a
0
m
C v
U
c) m
o
�
w
)
�
CO)
rn
cnU)
0
>
--------------- -- - ---
---------------------
E
U
Q
1— ami in
•
----------------------
Z
• • . . .
---------------
a�
N
a
0
m
U
•
---------------------
------a
co co
cnU)
0
--------------- -- - ---
---------------------
� 3¢
m
a3i
----------- ----
Z
0
C Y
C
O
N
N N
N
-t
N U C
O co C p O.
�0
a_ U_
c-aH 00
---------------------
---------------------
---------------
C W N
+=
Cl)
U
Fp W N
.S N
LuE
N U '
N c
2)
N
m
•
---------------------
------a
CL
z O
�
0
cu
C
� 3¢
•
P
N
m
\ O
o
� C
0
fQ
U a
Lo m 0
aa5
. . . . .
----------------
. •1---------------
0
. . . . •
---------------
. • . . .
----------------
--------------
,o,
A
N
C
L
Q
U
N
U
N
U)
O
CL
Q
U)
N
c
0
CD
0
U
7
Xu
(O O N o O (OD
C C E C
.>
7 �_ N N 2
p O 0
ca O_% 3 N L cc
N� 2
d
7
m a N c
o 3 U
r
cc a)C =O > N
'>'
X O N C N
> 0 y C c0 >
U p Co � U �_ N
O
O y° c(n L w p N
= � nm cu E "a
N �> d N N
ca 0— Q EF-. E >
-------
---------------------------------------------------------
U) L
O`~ N �'~ C
------------------------------
:2 cow O p y
d�
E�'cmo 0 o
.. ?o
N>'>0
v>
L.
>, cu n 0.--0
O) p N N O "a
U O p
n o
E U C N O
0
N
O U
O p O N p N 0 >+
C
C C C E
L
C .�.. N 0 0
L to C .. O C
C— C
-0 E
N O N
:i
O
N y p" 0= c N
d Co O _U
N N N 0 O) N L
E
.L
co .0 O) o m N
+ O N p N I- N
a
U LL
-------
---------------------------------------------------------
• •
• •
4- (0 ``•
— p G
coq 3 C.2 m
------------------------------
N p C >, O
W-04- m a? cc—
N O N
2 N cd E m j
N0
6
N ca L CD n.
V
4
CO
UO5 N
p -L
_ C
Q
E
NO
a
C�SNp N N O
C=
�cC
co N) N U
Cp-
U N -O E—
U n .E Z N �.�
lL 3 c0 F--0 m N E U
• •
3303 3,a
------------------------------
��
N
0
0
a) 0
E
'++
Q
oo (Da roc
.0. C y O N
oc
p
E
+L
O
:3N c N
N
0 ccNcc
cn
>o o c E U 7 5 Q
N O_ U
-O
Q
> U ..E O p N
Z C
-------
---------------------------------------------------------
------------------------------
D
u
.
�
ca
Z
co
Z
M
m
N
-------
---------------------------------------------------------
>,L C c
C N C
------------------------------
N> O L U
"-' ami CC
��0 co E co
Cca 3 N
crin�m�E
com�E
oc�a�
c�a�
a)cim
E
acro>0
0-0� ac�v�i�ai0
UccccEaa))E
0
6 AR C -0 cu 0 w e
r
+' 3 (a C O •' a3 (a (a
m
O C N a "O CO V Co O 0 O O p Y O N N
N j O E C w U .O c' O> N> -F N w o �>-. N N E c
O E O c�a -0.9 -0 b ,a) y C C L-� C N-0 O C N (tea N O V O f�a d
X O a 0 CO 0 0 (w O C a 0 O N O N >+ 2 C N N 4
W U O O L > U O. m Co .- � 3 O CO C> O.0V W a N .O 'O -
•
O m
(a
O
O E C
a+ ./ O
t.yoa
�? :(D-0
• • • •
----------
c N O
-C -
N 16 CL
"O 0 U) 3
> Q O
N
OL -o C- c i
:?-Cc0
3
•
O O 9 G
O U
N-0 -0"
ca > O
N U (c
0003ao�
C O
�a
>(a
Fn w
�0°..>-_-c
OCn (Nn�
C O
CL _0 W
co of L
Of 0 Q L
• • •
------------------
(a o ns m c as - ns s
a� 3
� `o oar c (co
(D co
a"a �, cu :3
oc E -0E Xba) -a
3 oa,c oxw o C+>+c«.
E aoi > y (-=; O O 2 E cu cl :3 C U. -0
L N O s >% U O — N (a F= a 0
H rnv a2H-.6U >3=a. -o m E
------------------------ ----------------
--------------------
cu
z
m
------------------------
O
r (nom-' N
_a m
iiCD c O
+.r r O O •� i Qi 0 ,V
C cu,
00 ` cu rte-+ a) w p •C U m 4)
Uaa)U 32"§c0m>3"aiov�i
CJ
c C(D C�5 O U
N
�- N E
O
�
N N N U Y c
7 N
-0 "ca
9-
0 'O N >
W o ta°C :3 -?-0-0
•
----------------
(a
O O > O
U
C
N O
-C y
C C �
ca
CL
cc C O fa
XO
O o ai >
voi
o>
7 > coQ)
v- a)
----------------------------
CU U
a�
v c
C �U
(a 7
L
O
V
o o
--------------------
m 3C
m O O O
co,
co C
O U
CDa)
C
O O L U O N
O C OL U 7 U L
o
w a�ia_°
i°v.9
a
ni
CD
-----------------------------
a�
r
rn
c
a
z
0
m
0
r
-- -
a
L- L C a) O a) (1)
U
c
�OL�+L..0
o
C7 a0
0
X
L
•F— E W C(U w
CL
y
Q
CU
U- EcU
e�
M
N
Z
N
y
N
W
L
2)
a
C
0
N
L
O)
.0
CL
CL
0
U
U
C
C
0
N
CL
y
Q
0
:6
O
U) L
V >
�C
U
i0 `'
U 0
�+ U
V LL
a
U
Q
Q
An a
c U)
> c
OL c c
O
N 7 E
Q. O c 0= 0 N O
o°a 0c�vo>0 0>>�
LL o>U� aca- w0 -O a
• •
----------------------------------
•
• •
m
O
AR
c o
..
OU
C O N
O
O Q Q.
O .r
A
vEoac�
R+o.caoo
C E Qc Or
aa>�c
LL U eU) N N
C
�Eacca>
7 -0
O
o 102 M2
o
o
>°
LL -
c
U to I—
'O Q f0
• • • • • •
---------------------------------
CU cc N :t:!7
> m
Eo,>
C > U +_�'' U vO �•
C d
caCo N
UoSUi �C2Yow emC
---------------------------------
0
•--•--------O
O
v c
cao .c
c `o 'c o cc
3
.5 : :3 ' :3 = c
M E E E E EN
U c°>vL) Zoz w
y:.
C
a> o
'
m c Co ' O
v .c
o O� c U
c0 ` N C c yO- _Q .
N c0
O O O d C : O
E2 E
`i>-' N a) O a) L- !>-' N "
+' C c0 ` Cu .0..r U O .0 N N
acic °vQa-Qm aa) 3- � �>
-� mdD 2D E- °wo Cucccc
• • • •
--------------------------
• •
CO
m
O
AR
c 3
..
OU
C O N
O
O Q Q.
O .r
A
vEoac�
R+o.caoo
C E Qc Or
aa>�c
LL U eU) N N
2 w CL ,a
• • • • •
-----------------------------------
4--
O �' U
`0 c N
O
X
Z, Z,0
O N O
C C _ M O. U
v> O C E v o N C C
O Q W 0 O c U ++ D to
JOFUO>OUO�
• • • • •
----------------------------------------
C
L Cc
0
N C
DU
- --------
c
O
C
N
• • •
C
3
ate,
E
(D r
co E
Ca -0 U
• • •
r�
CO
O -
O -
C O.0
O
AR
cn
aN
o
a> Cm
Q.
co>
Qct
m N
C>'�
N O ..
>� a�m
o
o ��. >�
cao.o a°>iYT
OJz 3'0
• • • • •
----------------------------------------
C
L Cc
0
N C
DU
- --------
c
O
C
N
• • •
C
3
ate,
E
(D r
co E
Ca -0 U
• • •
r�
• u•
m
z
m
m
s
m
ZZ
0
0
N
L
m
.0
CL
O
U
U
C
C
0
2)
CL
Q
�o
0
tpCD
.—
�
CL
C.
cn
fnca
o
Cr
C
o
�Y
Q
o
a-
• u•
m
z
m
m
s
m
ZZ
0
0
N
L
m
.0
CL
O
U
U
C
C
0
2)
CL
Q
�o
• •
----------------
• 0
a L
ca
0
U vv
v
co -Q o E
3 (0 -%"d OLmO
�ccWa()Uc
---------------------------
40-
CL
--------------------------
oCL
C: C
C �-
c (D
O)O E
+_ CL
cM2 E o E �c
co or> E a E � y
m ccu -0 ai U O v=i
N •c
N �
----------------------------
(C N L C
U U � O
N C a)
O U
-o,NC�Em
7 O +O O C
mUa.�U o
---------------------------
m
O ca
0 a o
� L
Echo N
Via? E(D
O a c
U �U caU ca
---------------------------
U)
Y L
O C O
a•c;.
ca cu
O CL N
C
N C. c
0 (n O
E
cLo
c
L
�
m
0
ra0c
y
v
o °�
c
> E
m
D
Ya)
OL
Damao
0coa�coc
3:
------------------
E
0)
0
c
>
Q
L
y
OL
�
m U
O
E
cu
• •
-----------------
oE
0n
v co
U
------------------
C
• •
----------------
• 0
a L
ca
0
U vv
v
co -Q o E
3 (0 -%"d OLmO
�ccWa()Uc
---------------------------
40-
CL
--------------------------
oCL
C: C
C �-
c (D
O)O E
+_ CL
cM2 E o E �c
co or> E a E � y
m ccu -0 ai U O v=i
N •c
N �
----------------------------
(C N L C
U U � O
N C a)
O U
-o,NC�Em
7 O +O O C
mUa.�U o
---------------------------
m
O ca
0 a o
� L
Echo N
Via? E(D
O a c
U �U caU ca
---------------------------
U)
Y L
O C O
a•c;.
ca cu
O CL N
C
N C. c
0 (n O
E
cLo
c
L
�
m
L c
a? m
a
U
U) a
c c
_
CU
M C
(au) a) acn
o�o oicn0)
om
ccvcyn
0coa�coc
3:
rna v M v
E
�.a?
75
`s c
O c� EIxcNVc0iaaE
ODa3daE
a-5 cu
E
OL
• . •
------------------------------------------
• •
•
• •
-----------------
c
L E cn
O
C
0
ca U
O
C
a
?,
C
c0 C
O
pJ
CUAD
fa 0 r
p L C
a
E o
CD O O O C
p U cu (C
O O O
N L a s> t
cn:
n
C) (n �o c
-----------------------------------------
Q �
�R
-----------------
O Q
,v
O
N 0
L
U
y
+- C E
o) a) N
7
cc
c 0
c
o N
cu
>n
-O�
O
�E
a��
-OOjaON
O co O
m c Q.(Aa
as oEr-
-------------------------------------------
----------------m--
a)
o a
2
L �
� U
.0 Cl
y
C
O
CA
C
,N
N �
f0 s � N
3,E a ccv 0 c c
co
3 o E m
ycE o -t
00-oc)va o
a � 8 �•?a
---------------------------------
------------------
c �
ca
CL
c n
vJ
V)
a c
N
j
C
-------------------- •--------------------
•
C
C
�'
;E
C
N
U
C
O
ca
CU
M C
O O
3—
N
N
X
O�
>"a.�
Waw
U
a-5 cu
E
O
U
C
O- M 3 � -OO
.S N -C C C
N ca
a)WaEw
----• ---------- • •
-acn
(�
> ca
o-0
CL C
CL
Q
---------------
----------•--•-------------
---------------------------
• • • • • • • • • •
--------------
I •-•-•--•- •I4• • • • •II
Of
L-
40-
(0 0
N
C
O
N
O
U
Al
cu C p 'C a O co C
_0 m cu >- �, Q U) m
'O- C O) C C) 'co LI L-
_' c0
CU co 3 a�
ti c
o m}
ns
>
-0
o a po ..
�
,0 w
O
V
j 0 to N (Do=
p� N O In N
C: '0 0 'C V SD � E
0 to N O 0 D O
�
0
C++'Nti
Ero
..' C-0
0
Ooam �01
�����oaC6
U 0 w D a M m a p
comm �Em 00�c
C) 0 cc a U .0 Ix
-------
------------------------------------------------
U) u
O O �= U O U) 0 0
------------------------------------
o 0
(a O ++
U! >N.
V
c3Q w-C.�m
C) (L)
0 U a 0 fn
O
�cU�
cu CL 0).mac
cc
a3 O C 4= "O O E— M
M Co C
y cc C7 a v m 2 v Om 0 cu c`c
U -a o W m Q>
� lQ
V LL
-------
• • • • ••
------------------------------------------------
• . • •
Z% > CM ad
------------------------------------
oiS O)
> C
'C
Z+ 2 C
0 c
Z m
f+
O
0 y a
O
coQ
v >
0,0 CcO�
E.=0)>o
N
Z NNo
2
OO>--
aON)-0
N `
m3��
a) C/) -j a it m vi o cn
oO
O�0p
x
cn a� .� .? v a-0
-------
------------------------------------------------
C°c'o 0 _r_0
0 c—
------------------------------------
O0 o
ry
C
ai w c"0u °
w
cn 75
V ( a
O
o
U0) >'
OOca
Q
CO a) O O
O tC p
12-0—p
C -O
f/) C N a)
75 6 N O o0
H
:._
o 0 3-0 �� a) c° > ac.-� o 0
v
0 0 mY m Co -00
Co
0;<
Urnca�'mv°,��S��c°�aa))o�a
>
a`.? m
Q
0
--------
------------------------------------------------
------------------------------------
L
Of
>
L
L
C
o
d
O
(q
j cC
O H
N
N
0)
--------------------------------------------------------
• •
• •
>+
1
------------------------------------
1
p
U
L)
N
O
>
O
•Q
N
c
CF
O
41)
c CL
U
�
.cCo�
a
C
cu 0
C
CQNpc
c
—L -
iL0<
FL it c W
O
0 •
(D 0) te a) LO >,
> C a C rn O
U) I" C
v c O „_, W ca
wcooc OUB cvoi�
ohm o
:3 OLvY
v
CA �O
E4- O y y �CL
a>i c
— Wa) ca
N vo
C)z2
y�oa>iM 20 fu C:
cco��p0
a-uE�rn� Z'O� n>
1 a) a) v 0 c (MU = 0->,
cu Y M O U w U N
.. N a) v of 7 >'> Nv
c p> N c O. U c p- a)
.� CU m2 . (0 d a -O O N m >,O
Z in.� o a) Q cNo Q
o E
o Q �_
-----------------------------------------
()
p U
m .-
c n- a)
O p N
U)
N>
O O
. Q V
In
c a N�M
Q -
O N y
• • • • •
---------------------------------------------------------
• • • • •
p U> p OCU
------------------------------------------
c C
C
(D
E > a)CI-
�^
-D
v
Ca).cm
L
46 (D -6 E
_
c ca -
..Y
%R°D > s
OcO
OL
�c0UcU
Vrn
N
a) pU >
p-0 c a > �°ao`�
CL
-'o
:2
°a
a)ESa�)��:3CLw oLLCC`
aw
---------------------------------------------------------
46 o
0 a) oc o
------------------------------------------
a)
> �o
U
O
:, w O a) C
c nr�->-> o�M
c a) 3
CL o ._ U
a) 'O
o
�E am c>+
p a) N ._.
C _ c >
E �2
(C N
y a3 Q -0
U C o N :. 7
C> c N
C a) tOA O () U)
p C 7
CL � f0 O t '.OG
c w co) �� 3 M E o 3-o
p ()
c rpn E� n
-E
o
Z
---------------------------------------------------------
rn
c
a)
a
co
a)
> C > o
o
U)
0
r
m
-
c6 •d
---------------------------------------
o
U
C
v
c
CN
G cu
O
\ (
O >
c
O
U= N L N
c O cNC
v
'C c6 : Y N C
w
oCo C cap
v
c �°)�E
c
¢
CL) 0 cv
a) a0.5
>
dQ�I— ca .2
O
a) o
normo
Q> O. U O00
=Z 0 7N
i -0 '
cn co -c 7
w 0 cu �.
• • • •
---------------------------------------
a O
cu
c co` E
0 °D� a`o0
o a) a) 10
a) •� rn a a •—
�'.>—.3
cu w3o-
Ecooav° E� pccca
• • • • •
•--------------------------------------------
a) C a)
Ccu O •y +0 �'
E cn
cc o > N 3 >
a)0Eo
aa°aNi a -°i-0
>0 0.�. 0 0 0 0 >> U
OL Q C O. > E p Z
.9mEm-a-aa.€avi
• • • • •
-------------------------------------
0 C 0 U C s 0 0 Oca > ()
0 0
v7 3 L 'a O U
aa)) Em0..-0E �}'N N
+.CL a) � a O Ocu —CUi '� a)
O C E .0 `— 0 0 c O U
` a) O j C
C O> C m
cu q to
io v a -00 = o.mQv n.cco-0-0vw 0 a2 "0ci >
• • • • •
--------------------------------------------------------
c
O >,
O F—
• • •
-------------------
O N
N C
c6 N O U N
O W s U ca
•
' c ' ad
cu
cow
� O IcU) O U
� -0 CD 0 '
O .` "0 U E m
a) F- �
HOQ2 ca
• • • •
N
C
O
CL
E
w
w
co
O
U
A)
Y
O V a) 3 U a d
O N C L C O fo
0 a'O O F O` O E Q` O V
us C d-0 O C 7
c'aa-0E.6o.ii-a-acE.2 (D>
• •
-----------------------------------------
•
L
--------
----------------
ca
'
v
N
L
c
()Z+c�
p)
c
E ' c
a) An o
a)
a) mc
a) rn
-0 co
coo
wcaVN
D U
N E w.S O
• • • •
N
C
O
CL
E
w
w
co
O
U
A)
Y
O V a) 3 U a d
O N C L C O fo
0 a'O O F O` O E Q` O V
us C d-0 O C 7
c'aa-0E.6o.ii-a-acE.2 (D>
• •
-----------------------------------------
•
• •
'
O
++
N
L
O
N
a
1-0t
.O a)
cc
75 dj
0
U
CO
O. E
L =m
• • •
v
a�
Z
CD
L
a
0
0
N
t
cm
.0
CL
0
U
U
C
c
O
Q
Q
O
0 a
0 CU
CNN
}O
N O C U
a) y_a)�
f° cc
0 c G
o
a. .2- c
c
v
(o
m E -v o• 4c -
c 3� 0mm
�
ca >> co
cr
0-0 a= a) —
0 01
VUd Q HO U (0 N-0-0
(n c 2 a) C ati V O NIS
mC)0ci >o
•• • • • •
------------------------
• • • • •
t cu °� v= °� >, E2
---------------------------------------
rn N c a)
c
M .. a) c
(D
�
ma
C C vw U)Z
O
i
7 a) O
C �•Na7
_
OE 0-5
vi C >
a)uacO) C )
'-
o°°E2co o E N
N o
EL U O C a)CL
m a
c
E2
ai E—
C
O
cvcv
co
o
w .10-
------•- --p--) -•- -----------------• --• -• --------
--------------------------------------------
• •
y U QU)
C
----------------------------•---•----
0
Op V C
O
C
Z E aco
U) u,
E D
a) o o
�.
��'
c E
Ny c
co o a)
w a) w
fa�FcZ'°?
a
O V a) co
a �w c
>O
M .> C O> ;0
a
w=> j ca ca 0
0) enH
°5 f v -0 >
c`�o � -0 E E •E
--------------- - ------------------- --------
--------
•E m c`o c
---------------------------------------
� 0 o
C
C O O
O
CU O -co t
E 7 N
O— C N .-
y O
w 0 m �" 3•u) c
3 3 a) c C� c E
O a) c a) O> C w U ��
ovacc) oQ•:
t w -� N y e a)
om
�ccocco� �Za)NE-c wE
CL co acaQ13w> ac3-o� cocci
aC-r mEo
��� a
C7Z°•a0cLZU�
o
CD
---------------------------------------------------
-----------
y
a�
s
rn
C:
CD
>CU 'cvo
Cl)
g
0 U)
N
t
•
.0
-----------------------
-
n•
o
N O •V C
U
_Q• CL p Q (Q N
O
C
c
t V0 N
O CL
to
U N
E
c
C
'p O O t N E
p) Q.
O
E
�
0Cca ca
i>
C'
E3 m�
n
o
a
v
wa
°uWc0w-0a
a
.O
CL
U
C
cu
C
U-
C
O
N
N
O
U
Al
u
:6
O
N u
u >
u L
N
a O
u
cc
V U.
v
CL
H
C
O
CLE
7
H
Q
H
't+
caoy03
mE N•, co
v
CU
° o m
LL a to SC.
O O U 0
a)O co •�
cnU o a� a2 a
. . • . • • .
-------------------------------------------------------------
o -0 E v
�w "- co C'Co
NO c O
=
W O '+'r m
0) a 0 m a D C N N N
E E n- �� E E o
a U ) c o coo coo 5
LL<ccoaE�_m0cnv-0v
-------------------------------------------------------------
• •
co
m c O
:
o
--------------------------
O
'~
m
m
E
c)
rn c o c
0= O
OO N N 0
O
m' 0
fo
c m c c•N mc
CU
mc
E
m
mom-mE
+. o C E «. C v)
CL
0
Z c
v
w
(Da
0
o c
E
No
E
C C
N m m Im
O
N `.2 0
C
O
0) O
r -O
0) m
.r y
N
Cc
C a
C:
0s��°��o��
c.)-a�
"V>:
E
00-
CL
Cc -
-------------------- 0-----• . •
N
L
0
U U
• •
-------------------------------------------------------------
• •
co
m c O
:
o
--------------------------
O
'~
m
m
E
c)
rn c o c
0= O
OO N N 0
-cc
N +='
U
fo
c m c c•N mc
CU
mc
E
U
m�
mom-mE
+. o C E «. C v)
CL
O C O
V O
CL
0
(Da
-------------------- 0-----• . •
N
L
0
U U
• •
-------------------------------------------------------------
• •
co
m o m
0
Q
O
O
v-
E
c)
N
N
-W L
O
N
1 75U
cu N
E Cl)
> E
=3
=3 C a
O m
m O
. . •
------------------------
• •
o
m o m
y
c �
Q
O
O
v-
E
c)
N
O O
"O'O
N W
Eay�-.
cu N
c Cc
> E
=3
=3 C a
O m
m O
. . •
------------------------
• •
N CL
U
0
0
Q
O
co
},
aN
a�
N
N
'0
0) N
-0 �
a) N
C
.D N
c Cc
> E
m 0)
� �
C
0
a0)
E
C O
L
0
)
• .
-----------------------
U
cu
-----------------------
•
cm
0
C
cc �C
Q
O
co
},
aN
a)
N
c C
cc
o�
'D
N
Z
y
CD
w
.0
O)
R
a
C)
0
0
N
L
c
T
CL
O
U
U
C
C
0
2
Q
�
0)
C
I I
v N
N 0
MU
• • • •
------------------------
• • •
----------
L-
40 � o 4o
c cu
O
.00y°—
2 -O 0 0
0 C O CL
> "
dCD- cu -0 0 O)
--------
7 N
O
C d
E
iE
------------------------------
•
C:
° 'co
c
c
cu
c 0
I mW 2 c
T N cu 0
a)
W ma a
• • • • • .
---------------------------------------------------------
1 2 -0 cu
CL cu c
°m 0
c -°u > -0 S2
c a) a)'
J)
..cc
w •- 0 cu
U y 0 a U Q N 0
C O D U U E 7
O UO c 7
Ua�0LLmccu -u�
-------------
o m `O
°) > E
c
0_
� mr- rnE y
m 0
0 0 0 C -O U N O
U.- 0
c m m.E ° Um aLL 0 ate)
-------------
�'3
_C Ofu W +I O `0 U
O- 0 E -O Z
U O -C 7 0 S E
0:3 CL crn�,�ov�o
U D p �'O O C N (LO O U O cr C I
U) CU (°) cLi � Q .� (°) a
-----------------------------------------------------------
-0
---------------------------------------• • •
C
cu
E
L
.0
0
Q
U
U)
ID
C
---------------------------------------------------------
fu
0-0-0
E
0
N 0
cu
CU
E
E cD
>
CL
a cu
��Ea
cu
c
N '0
E
C
0
c
cu
U U
fu
0-0-0
E
0
N 0
cu
cn O
---------------------
-
U
c
0.
0
cu
c
N '0
0 0
U W % d
U N 0 Q O
C 0 U U U E
0 0 i 0 0
Uai5aLLCIO
rn
c
0 0)
0 ' c
c >,
CC c
N � CL Qcoo LM- a�
- C �
CMO
-----------------�
L
0
U U
N
L-
---------------------
cn O
-
U
c
Qc,oa_a)
��mo+°2
N '0
o0acca
cu E
O
pq
LJ
• • • • •
---------------
m O
E
o
a_
a
E w _�
(n U U "0 C
N C 7 N N
U c0 O N U
O c_ cn FE
QLL � 7 N
O
_ N E- N
w N O
cr
c
N U O O
cu (D 0) cu
V 2-0 c N
C c0 C :3 a)
� O O O �' C O
X a C U) E
N O iL a_ _ Q a
• • • .
-----------------------
c
ca
1
. • • • •
----------------
• II
• • • • •
----------------
• • • • •
----------------
• • • • -
---------------
• . • • .
----------------
----------------
0 1
• . • • •
---------------
• • • . •
----------------
• • • . •
---------------
-------- -----6
0 11
• • • • •
----------------
• . • • •
----------------
0 11
N
CD
CD
L
CL
_a
a
0
0
N
.r
L
D1
.0
0
U
0
C
c
O
O
CL
y
a
'o,
LO
4-
0
O
rn
a
0)
E
dE
c
m a) c :3 c a�it c �a c
co
o
N
'
p a to N° U 0 •-, O rn p O m c a
—0 CD
> U��
�
0
w°Ec> >Z� O
c1 ��� �E_,..
:1
�.c
NZ �m �°° (�>+E:cc 70aQ�ONm'0
_
accl
O
0 in U) 3:a50cnww a L) LL C)LL
-------
. • • . • • •
---------------------------------------------------------------
-6
O °
N
W 0
y a ca
v>
'E
c °
° ° c o o °Cc
'
oQ��
�C
vi
mp�'O°��0 mca
? c V V O` c Y` U N tm
a) O U s U m N
O -0
O
vEWUa)ma)o
V
O�° O O a) p O N>
0 U) L) - C3 00 a W 0 a 0 U a 0
v LL
-------
• . • • •
---------------------------------------------------------------
0 0 ° ° o >'
tr-'F
W i+
�
�
CW E
W
N y C
m
Y� O
NN 4 cm :34-O W �
0
U a?a.cc�
°°¢of moa 00m
------------------------
D.
mfc UN ��
°CL 0 _pmQO
MM
O
Q aca° � c>o ca IM&-
o > 0m
¢-00)W08wco S; -0 L)0
E
-------
---------------------------------------------------------------
2CD
c"mm00
�E Es ccv
U)
p�°
c
p ._� °
ca '0 m
CL
d w
scOD=�cO c m
3°may �° -cc
°
N
.a)Ec
O` Q O'0 O E(
E
a«
0a°0a�Oocc E
2
O
a
Q
i - e E��2�0
------------------------------------------------------------------------
�
U)
�_
CL
L
•� 4)
to
�
U
a�
.� .
:a L
C
ca OL
U)
m
a
>E
a,o-La-)
o
o .� CL CL
-------
----------------------------------------------------------------
-
cQ CD
�i 'O = -coCc O
N
C: 4- O
cc c r-
N
> 06
E E
a�
E
c
p
cu cu 2
��ca o�
0
0)
E
0
�
a
o
N
C C CO
�
04
za
�a0)oaCc
a v_ w
_
accl
-----------------------0
-------------------------
-6
O °
c > E ,� O
o°)o
oQ��
C y C a) y p
a) O U s U m N
O -0
vEWUa)ma)o
------------------------
>, OC
C
0 0 ° ° o >'
CW E
o
0 2 a p
E
0
U a?a.cc�
------------------------
O
O
E
t
O a) C c >'
2CD
c"mm00
�E Es ccv
E
E "O O O 0 >
20ccCD v�5l—c-°a
Z
°
N
• • •
------------------------
y
2
m
a
J LL
�-
o
N
�
L
0)
-----------------------
CL
C
Q
O
U
to
�
U
'a O
C
ca OL
O
CLO i CL
O E O
a
>E
a,o-La-)
o
o .� CL CL
LO
4-
0
N
fU
f)
N
IL
0
a al
3
OL L
)
`/
fD
m
CL) N O O °� c
C: Y > L
/�
m m
0 -0 -0
0
c .c
C
U
Co
------------------------
t� W
E:
O � �
W
V
>
�L
U
L
�
:.: 0
•-----------------------
V U.
-------
CL
E
------------------------
-------
0
c
O
CLE
H
Q
------------------------
-------
V
(Q L
R
C
•
I -o •-
0 co c o
3 C N 4 =>+ -fro > co
N U C L Q U N O V to
> c �' 0 y� N} c-0 U fo U o Z
C O to •N N O U .0 O N fo N O W O O c U c N «. Z
c> c N ZA j+ C O +O• = c U E p> > O 0 w N 3 N
` O O c x OL :C O> a) to U c O` fv O` to c "� N— o Q d N
oL)-0Qfn0_UUcv3�Qci -0.�� o�mUoH�
fo fa
-------------------------------------------------------------------------------
c E
N fOj f) C o N _0
O. c o 'c c -0 -0 O
C: O O N 4-
N c N -c N +_ Y �-' fV
CU w a) :L- � c� N 0 cYo
o v, o o�
C
c Cc
_0 N -a L 2 -C'U N U -c O
Q 06 f2 Q o fo M- 2W- Q
• . . • . .
-------------------------------------------------------------------------------
N'O -O _ 6
v o od a) fo
C
"O C Cc fL rn _O O_ r U O_ �' C -0 'O w Y O
N O c fo fD 0 'r O N` N N U -0 y N O
��� acid maims ��m cE°�aa) af) (D
a)E.=
Uoc M 000oo 0�.�'rnaf°i'�..` o0 ooa�°i
c O EU U�
-------------------------------------------------------------------------------
� c
� o 0
o fo fo
— rrn
Y n
C
rn c
o-0 o'er 3y 00rnE
c ..
0ou0i i .�Mw'c0yc
m0 +, +, mf?. Co fD O
cc
2C5c°�<Lucr oi3�u N
• . . . . •
-------------------------------------------------------------------------------
co
O
O
N
f0
N
t5
-o
CD
Z
CD
w
N
fi
w
.0
Mm
`c
O
O
N
Y
.c
C
Q
0
U
U
c
C
O
Q
Q
X
41
12
m
------------------------
L
Ow
U
Co
E:
O � �
W
aucr
co
O
O
N
f0
N
t5
-o
CD
Z
CD
w
N
fi
w
.0
Mm
`c
O
O
N
Y
.c
C
Q
0
U
U
c
C
O
Q
Q
X
41
LO
0
M
(a
a-
�J
•
co
O
O
N
co
N
s
-o
0
Z
0
w
CD
It
y
L
d1
a
CD
0
0
N
.r
t
O
.a
T
CL
0
U
U
C
C
O
N
'a
fq
Q
YE
(n
C
-C 0
co
N
C
o N
0 c
«� N O
E
d
06 C
C C
cc
w
QEOM
a-:
U oo.�
----------------�
---
•
co
O
O
N
co
N
s
-o
0
Z
0
w
CD
It
y
L
d1
a
CD
0
0
N
.r
t
O
.a
T
CL
0
U
U
C
C
O
N
'a
fq
Q
YE
LO
0
It
a)
O)
0
0
•
— c _0 4 --
co ,as c ,� 3 c
C > '. O O O U c O
do ocf - o o- � >o CO—L)
a>+ N + C O —co 3 O N > ` U N C ` N
C O E C W Ca 1, `� Q) N N N o U a) c $ O a)
'O y O O O Q "� E O Q 3 y E E a) U N
o O O E '� U � E 7 'C m N y a) 3 j +O' O O N cn � o O toLO
cu
0 a) 0 D U O =O O O .c �? O Co Q 00 O O C C O N O >, O O a) 0 0
cc UQ -0 E m E2 E wCY o rnU E o o�WOcf)UUQfcO m u,C3 c
------ -------------------------------------------------------------------------------------------------
N um
W L o v E L-
d Gi a) 'O CU
C � O UO C
(� •L C c cc (1) 0t: C c
N O- + C OL p
N N -0 O- AD 2O N Q -
D c to CO O-
_ N 7
L.
a)m� Occ�00 O -N
p 0. E .ro o0
OL+� V 2 a) 0 0-0
7 0 `_ O O O
� a�3Umcg.8� a�cao
V
ca v N ;
LO
0
LO
ca
IL
•
w
a
�, m
= c° c c
m
coi v — 06 c
c Z >,3 c.�— 0
co
0
N C O 0 V 0 0 C 0
cu
U p O N .0 a =' U a C O E
N
V
M cn E c a C O ca
N c .N N N y p ,c m N_
O N N :c N U c 0 0
Q U 3 m CD p p co •' w O V%
co
N
'O O �N O pUj C>
cu U (0
to ' N O y .C-. N Q m " O C
C Q 0 a
O
N N 0 p C C Q` 0
3 O f0 3
«. O .� c y— C O p o+ t
U C cC c 3 �C O N �p O N to +.Co
� aov�0Uasoao<co.
v,wUwnm c
------
------------------------------------
----------------------------------------------------------
ULU)
N O Q' cu
E E — m
7 N
v>
` 0 ;a
.>-.
0) C U
O E m
U.—
aEi
3
> U 0 p p
` N .'
C p> .. C N 0
Q
N L
O C C c
's cow 0
O + O, c c >+ N -0 a `
>+o o.Ey E C o m E N N m.N
.(D
y 'Q"
a > rn>
1.0
o�
C
Fo`-ca 0
wa.-< aEiEaQTEin
C) L-
-----
------------------------------------
---------------------------------------------------------
E O� O
V U
2:' N N
Q
V
O -p p 0 C 0 a 3
W i C- p y N
p E cu
Q.
N y 0 u N M rn U)
p
3 3 c` c N !:! P� C N C
E
N o s E U 0 E O a1 U C U
E co
`� > rn c0) r- C N N 0-0 w
co m
o} o
(� U O m C= U a o C +� N
e U o 3 0> o 0
U) m N 2 co LL U O a U 3 L
------
------------------------------------
---------------------------------------------------------
N `0 m
C(Dy2Dca
O
E
m o _ > '�'
a0i �
CL
D O �
O
m
0 .0 3U 0 0
= U to
c
0 -p 0 -p 0 C O
O
E
c ca 0)
'� N O
N N c O +.
C L E C O N N U
U
Oa
O
D~
U Q U
U) p 0 wo OC E N X
U
QU
U
c
NU a N
Z
y
------------------------------------
----------------------------------------------------------
•-----•-------•---------------------------------------
>
>
o
m`
m`
o
N
•
•
L
T
O-
O
U
N
�N
V
c
O
C N
CD>
E N
�—
f+
O
y
Q
C
p
N V
J 5
O W
a)
c
c ,�
•-�
N
O `, C
(A a) f0 w N
O C 4)
O
° ca 0 C O
a) C>
as
>_
a) a) a) � a O c '` aa)
—_ cv 0 ca a)
a0) o a in c
c c N � a. o
00 ° �c E 0
a) ca 0 CL a) �
v
.c
s=E�`~ 9-0Ea)�a��
�-0 U
3�M�
� N 3o 26
CL
O a) d N 3 0 7
a) � Fi o ca X
a) +O N 0 ) s
fgJl— �cn�cnU(9
�U' OLL 0 WW
c c O(n Efq N
0
-------
---------------------------
---------------------
---------------------------
N
N L
Q)
N C C
0 00 0
(A C w
70 V
c
0 C ++ O C
70� c E 0
O a) C W cam)
` m d
M C E� C�
N Q
rn v 'U N Q
a
v .0 O-
Q CL
-00 .0 0 a) >° O C
N
H
Ri L
0 N N C C
c-0 a)a-Corn
L C N
0OL
O'E "O o C W Lm
a)a C� UQ
V O
:3 -0 �'a a>•N
cuc
o c}o
cc
yea �v = n
;«+ v
i M
0C Ema)
U co cn m Lu 0 0
;.c co
cn m 0
ca ocOU �E
cn MO m —
tau.
-------
a 0
---------------------------
0 0
---------------------
0 0 . . .
---------------------------
0)
c
�
m
� o
U
g 0
_ c N
3 -0 o
c a
>
0,2
� t"o c E p
H
0 a)
*' N
cc o ca
N C O'a c C C
R
m
�
CL vw
w )m
w
w0
m.
jWan
E
oc
Q
mH�v�cZ
-------
---------------------------
---------------------
---------------------------
N
a)
O a)
"O -O
C O 0
0
�' U U) h O
CO '�
N C N O
'� "D
N 0-a) _'
O
++
N to C Y
U Q 0 0 U a
d y
C O Cr 0
r" a) U C c
O N E 0— 7
Q
g�v c o U)
0 N O N
a) � CM
O 0 N C
o o Qaen E
M a) 0
o L'u� Q-0 M ov
L.. a)oC,� o�
�a-6 M
cc.toa
-0
� > 5 8
NN00 -0v
++ Q
C9 co 0-0 Z0
D00I—U)
HAv6 2o
0
• • .
•
•
Z
------
---- -
---------------------
---------------------------
`
>
>
>
Q >
c
c
c
L L(LDL
O
O
i O
a
Ea)
E
Ec ("DO
c
On L
Ua0
012
Ua�
on CL 0
N
cu
rn
--- --
Li
---------------------------
--------------------
---------------------------
0
=
cp
o
U
N
o
0
CU
_
o N N
M .o
0)O C
- c
}' -O
a1 4-
cc 0
o
a
E >
0
N 0)
� L
c N
-0 +�+ 0
cn
Q w cu C
� E
y
Q
_
V% 0 m
12 cu�
F-
"O -O
O C O
U
O
c
LOR
0 Cc
�p
.D)GO
,
�
�
0
2
�
.
e
--------------
o
�2
E
�g��
o 0 cu c
R 2 aR
_
0
%-E
.
m § /
k'0 -Q
/
K/$ƒ
acs
kE�
'
a@o
CU
aȣ
$k 2k
0
-
- -
/
/
�
k c u
/°kk20
\
k k
cu
$ 0 )
kik
0 2
/°Eo��
X7:675
5�
2§J23awcu
8
- -
- -
0
2
�
.
e
--------------
o
�2
E
�g��
o 0 cu c
R 2 aR
_
0
%-E
c & o @
0000
k'0 -Q
caa)
§
� /
c 2
k
0
§
2 E
/ g
-
---------------------
-
0
o a.
/
§ §c
C R§ k k 5 E
o ED « k (DS
� ( A2
2�§Rkff
cWo9U■■
-------�---�
.0 ------ 0--j
c c
@
0 cu
>�
N - 0m
(D
% E 2 2
2 a)' @
E cL c 2
CO) CL
m
t/
w@mfg
U)
k'0 -Q
7&o
=aoc7c
/0OL
32
-------------------
---------------------
ca
\ /
ca
§ �
§ b
cc )
f�r§2g
cc
-0
-------------------
---------------------
0
2
(D
D
-----�----
C14
CD
a)
�
f
�
2
k
S
/
k
CL3
/
3
:
<
I
j�
HISTORICAL CHANGES IN ACTUAL REVENUE AND BASE BUDGETS
Historical Changes in Base Budget -General Fund
Average Rate of Base Budget Growth Is 16%
20000000
18000000--
25.00%
18000000--
16000000 It
`.20.00%
=° 14000000--
14000000--
0
0 12000000--15.00%
10000000
12000000--
--15.00%
V
m 8000000
s
10.00%
c
6000000
10.00% A
6000000--
000000
m
4000000--
4000000
d
4000000
2000000
0
5.00%
0.00%
2000000
0
0.00%
Actual Budget Budget Budget Budget Budget Budget Budget
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07
Historical Changes in Revenue - General Fund -12.8%
20000000 25.00%
18000000--
16000000--
20.00%
14000000--
12000000--
--15.00%
15.00% w
m 10000000
s
8000000
�' �'' ' '
10.00% A
6000000--
000000
m
4000000--
4000000
5.00%
2000000
0
0.00%
FY2000 FY2001 FY2002 FY 2003 FY 2004 FY 2005 FY2006 FY 2007
11
12
� 82
I�
4
0
CW)
cq0
8
o W
O ffAA � O t9
O
Q to
r N CpD� mr o
ZQOp+j N O �pp O m lD
O p W l7 p Q S O
0 N tO t c
v�
� 0 0
Q
s� a°forNimM
2 8s c4 w
N� G
N
ci
'S � r
N ON o
f A d f r o
to
o i»
25oN�'$8+n3) a�o
88SS ��
OQOQO pO tNp� CNO N
�25pV q�o �ao
O N O , f f pp
cs
O Ote
0 to � Hi
c6
C
D)
C_
.E..
.c..
N
C
o
U m
� C
ca
� U
>+ fq
f6 �
-0 0
D] 7
cL
g 3
u Cl
w�
C �
U
m O
C
Cm
M
N C
U •—
m a)
a
c c
mm
C
m
m Y
co
E
o
.mx. C
0
n
2
N
2
a
c 3
tm
c
U p
O
c
o 'Cc
c
,@-.a
o U
y T
IC
mW
M
U
N
co
_U y
m w
CL CM
y C
•
Q
0
N
O
O
fA
3
0
m0'M i� Ca £mcsm In
m n
-+oa�$ o cizmm/m3 oE so na�mr
m
a p N m
(mmfm�10 N110 A �pNp �Wp 'jja�3 A a tQmif� �Wp O pop ppm yp� (N71 �pAp W + W {Wp w p 4 + O C
W 00 iwA O t0 tJ co O A O A N N V V N O Cao N N 00 W O fVil N w H�
m W �/
O N+ V N N O a ppm p o r
O NW a m A a m ((,�,,�1 am V O N pp N q W N m .ma G C
m O w W N a V V N m m W OI i10 N W N V OD NN a CA O
O IpVp pap qp�1 {Apf pp ap C N V a N p V m m Np o N m O mp > O O O r A_
i T m A O f A f J m+ V V a N V V N m m O
m W
ppWp� + ppo�f qpW 41 N ii1 �1 W (.,fir O 0p {yWp + {opt V N Wp+1 N
m' m O O CD CD 11)
A W pNW N N V V N A N N O O N 1110 W W fmA 0 10 W A m
W W p a � Vp N N O O 00 pl 141 p,
W N W m W W m o O o� O O 1V10 iVit m A m O ts O m N V � OD O m
pp O p ap p
O O O O O O SI 0 0 0 0 0 0 O O N I N 0 0 0 O O O O O+ m
�o 11if
a shoe
0 0 C 0 0 0 o
O O O O O O O O
N_
0
o a
N O
o N
1w10 O O A N
O
w
G O O
G O O O O O
o
V O
0 0 o
O
Op O
e o 00 0 0
0 0 0 01 010 0
A_ o
Q
N m
iwi1 O O N 110 N
0 0
o e O
Qu
o 0 o e o
0 0
0 o
0 0 0 0 0
�o 11if
a shoe
0 0 C 0 0 0 o
O O O O O O O O
N_
O
o a
N 8=z; N9m
O
O
�Vp
O O
O
O
O
O O O
0 0 0 00 0
0 0 C. 0 0 0
A
O
O 1Nj1 OI
� O
W O O
t0
O
O O O
O O
O O O
1011
O
O O O
O O
O O O
V
O
O N A
O O
p 0 0
N _IM
N
>
0
V
o
O N m
pp
0 0
1010
0 0 0
A
o
0 0 V
o o
V o 0
N
a
bo
N_
O
O q O
pp
0 0
0p1�
O b 0
0
0 0 0
0 o
O O o
pm)
O
0 o N
0 0
N o 0
10
N_
o
0 1N10 co
0 0
00 0 0
O
O O O
O O
0 0 0
W
O
O O O
O O
O O O
110
o
o N w
0 o
W o 0
_
14
O
o 0
0 0
0 0
+
N
_
N
O
m
N
O
N 1w110
O m OO
N
O O
fOf.11 m O
OD O O
V
O
v
O
O O
O O O
O O
O O
V O O
0 0 O
O
o
0
e
O
O
O
O
O
O
O
O
O
O
0
O
a N
m 0 O m
eo$ o
O O O O O
mmw
N m O
O � O
O O O
N N
4 O W
O T o
O ftp O
O W O
W N
g pp W
W 1p 0
9
O m O W 0
W wf.1 K
O m 01i � O
V
K�
a r" pg
C. w m O 3
0
G O m V m FL
O O O O
p j7 N 0
O W aONtO OW>� m 10f
0 0 O O O 6
O O V � O 1ff
O O CA p11
In
p y N m
O O tW N r
O O A m
p pp 1Op 0p`
O O + m N
T '9
p pp > co K 100,
O O N W a
o c w) w
O O W t�0
O O W A A w
O O 100 V
pp > N K O
0 o A N m
O O m N
N
O O N m
a, 'o om
O O O N 1 d
0 o A 1
•
GENERAL FUND BASE - REVENUE PROJECTIONS
Projected General Fund Revenue Compared to Base at 16%
Growth Rate
$70,000,000
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000 -4-- General Fund Revenue
$0 General Fund Base
o� oK o0 o 00 01 00 0°' ,�o ,�'` �ti �NN Nh N6
10 pyo do o Iyo �o pyo do ,yo �o �o 1P do 1yo
Historical GF Growth (7 Year Average) - Revenue @ 12.8% and
Base @ 16%
INITIAL IMPACT FEE CAPITAL
IMPROVEMENT PLAN - PERSONNEL AND
OPERATING COSTS
Parks Capital Improvement Plan
Annual Personnel and
Capital Project Capital Cost Operating Cost
Pathway Landscaping and Improvements $75,000 $5,450
8 Neighborhood Parks (60 acres) $4,800,000 $327,000
Community Parks
Northwest Meridian (25 acres)
Borup Park (30 acres)
Hero Park (30 acres)
Storey Park (14.4 acres)
Large Urban Parks
Southeast Meridian (45 acres)
Additional Settlers (10)
Total for Parkland
Parks Amenities
Community/Aquatics Center
Equipment
Mowers
TOTAL
$4,875,000
$136,250
$2,400,000
$163,500
$500,000
$163,500
$554,200
$78,480
$8,775,000
$245,250
$800,000
$54,500
$22,779,200
$1,173,930
$11,500,000
$2,650,000
$130,000 $1,500
$34,409,200 $3,825,430
Notes
Parks maintained 107.5 acres in FY05 - budget - $650,000- Maint Admin $64,000 = $586,000
Per acre = $5450
Fire Capital Improvement Plan
Buildings
Fire Station #5 $1,120,000 $835,000
Fire Station #6 $1,120,000 $835,000
Fire Station #7 $1,120,000 $835,000
Training Tower $480,000 $10,000
Total Buildings $3,840,000 $2,515,000
Vehicles
# Engines $1,230,000
$36,000
Ladder Truck $760,000
$12,000
Command Vehicle $200,000
$6,000
Staff Vehicles $132,500
$6,000
Equipment $379,951
TOTAL
$10,382,451
$2,575,000
Police Capital Improvement Plan
Firing Range
$2,000,000
$105,000
Patrol Facility Expansion
$157,248
$15,000
Police Substation in Fire Station #5
$1,120,000
$5,000
Police Substation in Fire Station #6
$1,120,000
$5,000
Police Substation in Fire Station #7
$1,120,000
$5,000
Animal Shelter Expansion
$140,000
$2,500
Command Vehicle $200,000 $6,000
Communications Equipment $63,280
TOTAL $5,920,528 $143,500
GRAND TOTAL $67,570,851 $7,574,360
Public Works Initiatives
Enterprise
• Water & Sewer Planning & Implementation to Accommodate Growth
• Enhance & protect water quality & quantity
• Public Education, Outreach & Information
• Regional Leadership & Involvement
• Department Excellence
Special Services
• Develop & implement premier building permit process
Budget and Parsnnnpl ollntmpnt to Initintiuna
Page 1 of 7
35
30
25
20
c 15
CL
E
LU 10
0
5
0
FY 03 FY 04 FY 05 FY 06 FY 07
0 Eng 0 WW 0 Water 0 #Accounts/Employee
400
350
300
250
200
150
100
50
0
FY 03 FY 04 FY 05 FY 06 FY 07
OAccounts/Employee MEng Emp/SRF Permit
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
% Of
% Of
% of Capital
% of ON
Personnel
Management
Bud et
Budget
Time
Personnel Time
Enterprise
• Water & Sewer Planning
90%
25%
20%
50%
& Implementation to
Accommodate Growth
• Enhance & protect water
8%
75%
70%
20%
quality & quantity
• Public Education,
0%
=0.1%
<1%
<1%
Outreach & Information
• Regional Leadership &
0%
=0.1%
<1%
10%
Involvement
• Department Excellence
2%
2%
10% 1
20%
Building
• Develop & implement
0%
-40%
premier building permit
process
35
30
25
20
c 15
CL
E
LU 10
0
5
0
FY 03 FY 04 FY 05 FY 06 FY 07
0 Eng 0 WW 0 Water 0 #Accounts/Employee
400
350
300
250
200
150
100
50
0
FY 03 FY 04 FY 05 FY 06 FY 07
OAccounts/Employee MEng Emp/SRF Permit
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
i
25.0%
20.0%
r� 15.0%
O
�j 10.0%
U) 5.0%
0.0%
-5.0%
FY 04 FY 05 FY 06
Y07
0 Eng 0 WW 0 Water 0Total Dept. ■ Population
Page 2 of 7
What do these graphs show?
• Water and Wastewater staff growth has been less than population growth rate
• Engineering staff growth has generally matched population growth.
• Accounts per employee continues to rise
• Single family permits per Engineering Division employee has risen approximately 50% in
3 years
• Productivity has risen.
More services and quality are being provided:
• GIS system has grown from infancy in 2004 to a tool used extensively not only in
Engineering but also by Planning, Police, Fire, Economic Development and the Mayor's
office.
• Combined water and sewer inspection and added staff to provide streamlined service
and higher level of quality control.
• Added one staff member as primary contact between Engineering and Planning
Department to provide consistent and readily available guidance to the development
community.
• Added three engineers. In 2003, there were approximately $3 million of projects per
engineer. In 2006, this rose to $6 million per engineer.
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
�J
Fundina Breakdown Bacpd nn r -y ane
Page 3 of 7
of Capital Budget O/M Budget
Enterprise
• Water & Sewer Planning
$34million (1)
$750,000
& Implementation to
Accommodate Growth
• Enhance & protect water
$1 million
$11 million
quality & quantity
• Public Education,
0
$10,000
Outreach & Information
• Regional Leadership &
0
$15,000
Involvement
• Department Excellence
=$150,000
$250,000
Building
• Develop & implement
0
$10,000
premier building permit
process
k UGb I wL a iciuuU %.,ny nan runumg.
35.0%
30.0%
la
c 25.0%
w
os 20.0%
a
m 15.0%
0 10.0%
R
5.0%
Q
0.0%
FY 04 FY 05 FY 06 Revised FY 07
g Eng ® WW 0 Water ■ Overall 0 Population
CADocuments and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
120%
100%
80%
60%
40%
20%
0%
-20%
140%
120%
100%
80%
60%
40%
20%
0%
-20%
Annual ON Budget Increases
(less meters & depreciation)
1(9-.(3tk- toy- ,136,
Enterprise ■ MUBS 0 General Fund
Budget Growth (w/o meters)
• Page 4 of 7
Personnel
0 MUBS
■ Account Growth %:
■ Operating
■ General Fund
'07
O Depreciation
O Total Enterprise
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
120%
100%
80%
60%
40%
20%
0%
-20%
250%
200%
150%
100%
50%
0%
-50%
•
Page 5 of 7
Budget Growth (w/ meters $ depreciation)
'07
■ General Fund 0 Total Enterprise ■ Account Growth %:
Annual Budget Growth
'07
0 Personnel ■ Operating O Depreciation
O MUBS ■ General Fund O Water Meters
0 Total Enterprise ■ Account Growth %:
-C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
0
Public Works Questions
0
Page 6of7
1. How much do we divert from existing AOI to south area? Around $61VI received
annually for all of wastewater. Next plant, needed in 2010 (3mgd @ $5/gal),
could be in the $15M area alone. South Area lift station and pressure sewer were
estimated to be $10.5M. Doing both the next plant upgrade and the south area
work would require debt.
2. We need to make a design decision on the North Black Cat Lift Station ASAP.
How serious are we about including the area north of the bench into the AOI.
We have estimated the design flows from the area between the Boise River and Phyllis
Canal as requested at our Monday meeting. The flow increases are significant,
between 2.5 to 3 cfs ( see flow estimate.pay). The represents about a 50% increase in
the design flows over the master plan. Upsizing the trunk south of Chinden from
18"/21 " to 24" and the outfall to the lift station and 24" to 30".. This would be
somewhere of $250,000 to $300,000 increase in the construction of the trunk sewer.
We have not quantified the sizing impacts to the lift station or pressure sewers.
Please let us know how you would like to proceed. Sony to push, but we need to make
a decision quickly to stay on schedule. Thanks
phk
3. McDermott area: we consistently say this area is too early and that we are not
budgeting anything for it. Do we maintain this position? Can it be developer -
provided (after the plant is expanded, of course)?
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
0
Enterprise Fund Balance
Page 7of7
CO ON 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 oN oN oN0 co
o
N N N N N N N N N N N N N N N N N N N N N
C:\Documents-and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Intemet
Files\OLK120\Public Works Initiatives.doc
9
INITIAL IMPACT FEE CAPITAL
IMPROVEMENT PLAN - PERSONNEL AND
OPERATING COSTS
Parks Capital Improvement Plan
9
Annual Personnel and
Capital Project Capital Cost Operating Cost
Pathway Landscaping and Improvements $75,000 $5,450
8 Neighborhood Parks (60 acres) $4,800,000 $327,000
Community Parks
Northwest Meridian (25 acres) $4,875,000 $136,250
Borup Park (30 acres) $2,400,000 $163,500
Hero Park (30 acres) $500,000 $163,500
Storey Park (14.4 acres) $554,200 $78,480
Large Urban Parks
Southeast Meridian (45 acres) $8,775,000 $245,250
Additional Settlers (10) $800,000 $54,500
Total for Parkland $22,779,200 $1,173,930
Equipment
Mowers $130,000 $1,500
TOTAL $22,909,200 $1,175,430
Notes
Parks maintained 107.5 acres in FY05 - budget - $650,000- Maint Admin $64,000 = $586,000
Per acre = $5450
Fire Capital Improvement Plan
Buildings
Fire Station #5 $1,120,000 $835,000
Fire Station #6 $1,120,000 $835,000
Fire Station #7 $1,120,000 $835,000
Training Tower $480,000 $10,000
Total Buildings $3,840,000 $2,515,000
Vehicles
# Engines
$1,230,000
$36,000
Ladder Truck
$760,000
$768,000
Command Vehicle
$200,000
$6,000
Staff Vehicles
$132,500
$6,000
Equipment
$379,951
TOTAL
$6,542,451
$3,331,000
Police Capital Improvement Plan
Firing Range
$2,000,000
$105,000
Patrol Facility Expansion
$157,248
$15,000
Police Substation in Fire Station #5
$1,120,000
$5,000
Police Substation in Fire Station #6
$1,120,000
$5,000
Police Substation in Fire Station #7
$1,120,000
$5,000
Animal Shelter Expansion
$140,000
$2,500
Command Vehicle
$200,000
$6,000
Communications Equipment
$63,280
TOTAL
$5,920,528
$143,500
GRAND TOTAL $35,372,179 $4,649,930
0 • Page 1 of 1
Will Berg
From: Anna Canning
Sent: Tuesday, May 30, 2006 11:24 AM
To: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly
houston; Stacy Kilchenmann; Tammy de Weerd; Will Berg
Subject: Tonight's Workshop
Attachments: Blueprint to Showcase Workshop.ppt
Hi everyone!
I assume we are all madly working on tonight's workshop. Stacy and Brad and I met this morning to further
discuss the format of the presentation on growth. I've attached a PowerPoint presentation of the bare outline.
I thought it might be helpful for you all to see as well. Also, if you would like me to include your 2 or 3 specific
questions, I can do that. If you have another presentation prepared, that's fine too. I'm just extending the offer,
albeit at the last moment.
Although I've prepared it in PowerPoint, I was just planning on making paper copies.
I am open to any and all suggestions. I'll assist however I can. I've devoted the whole day to this, but I've still
got to get my stuff done, too.
Anna
Anna Borchers Canning, AICP
City of Meridian Planning Director
660 E. Watertower Lane, Suite 202
Meridian, ID 83642
(208) 884-5533 phone
(208) 888-6854 facsimile
canninga@meridiancity.org
5/30/2006
11
Blueprint to Showcase
Bridging from the Budget
to the Strategic Plan and back again
Growth
Accommodating and Planning for Growth
— One constant
— Strategic Plans
— Budget Enhancement Requests
You've seen the numbers; You know the stats
Focus on new policy implications
— Impact on General Fund
— Regional Plans
— Southern extension of services
Impact on General Fund
•Y -X X
•Y -X X
• Policy Implications
0
Regional Plans
• Blueprint for Good Growth
• Communities in Motion
• Policy implications
Southern Extension of Services
•Y -X X
•Y -X X
• Policy Implications
Strategic Plan Discussions
• Each Department will present a brief synopsis
of their strategic plan and how it ties to their
enhancement requests.
• Then they will ask Council to answer 2 or 3
specific questions.
2
. 0 Page 1 of 2
Will Berg
From: Tammy de Weerd
Sent: Tuesday, May 30, 2006 12:18 PM
To: Bill Musser; Kenny Bowers; Will Berg; Brad Watson; Anna Canning
Subject: FW: Ada County All Hazard Mitigation Plan Update
Has our city drafted comment? We will need to get it to the City Council for their information before it is sent
on. Toby gave a presentation to them earlier this spring. Let me know where this is at. Thanks.
Tammy de Weerd, Mayor
City of Meridian
www.meridiancity.org
(208) 888-4433 ext. 204
(208) 888-4218 fax
From: Tera King [mailto:king@consulting-foresters.com]
Sent: Tuesday, May 30, 2006 8:47 AM
To: 'Abe Blount'; Anna Canning; 'Anne Kawalec'; 'Arden Davis'; 'Bill Carr'; 'Bob Narus'; 'Brad Watson'; 'Brian
Wilbur'
Cc: 'Bruce Chatterton'; 'Bruce Egglesten'; 'Bruce Rankin'; 'Bruck Gestrin'; 'Cathy Ward'; 'Chuck Mickelson';
'Craig Tarbet'; 'Curtis Cannell'; 'Dan Friend'; 'Dave Hanneman'; 'David Bieter'; 'David Monson'; 'Dean Obray';
'Debi Drake'; 'Derek Voss'; 'Dick Powell'; 'Doug Rosin'; 'Ed Street'; 'Eldon Book; 'Eldon Oyadomari'; 'Gary
Compton'; 'George Webb'; 'Gerry Armstrong'; 'Gregory Abramson'; 'Hal Simmons'; 'Hank Day'; 'Heidi Parke';
'Jim Taylor'; 'Joe La Rose'; 'John Priester'; John Shawcroft; Kenny Bowers; 'Kevin Courtney'; 'Kurt Houston';
'Lynn Moser'; 'Mark Hosinski'; 'Martin Knoelk; 'Merrill Sharp'; 'Michael Johnson'; 'Mike Munger'; 'Mile
Mongelli'; 'Nancy Merrill'; 'Nathan Mitchell'; 'Norman Revels'; 'Norman Revels; 'Pat Beale'; 'Paul Woods';
'Randy Noble'; 'Renn Ross'; 'Rich Dees'; 'Rick Clinton'; 'Rick Widder'; 'Rob Howarth'; 'Robert McQuade';
'Robert Ruhl'; Ron Anderson; 'Shawn Rayne'; Tammy de Weerd; Ted Ellis'; Tracy Raymon'; Will Berg; Bill
Musser; 'William Schweitzer'; 'William Vaughan'
Subject: Ada County All Hazard Mitigation Plan Update
Ada County All Hazard Mitigation Plan Committee -
We realize it's been awhile since we've met with this group, so I just wanted to drop a line and let everyone
know what's been going on. First of all for any of you I haven't already been in contact with, Toby Brown, the
Northwest Management, Inc. leader on this project, passed away on April 3rd. Toby is sorely missed here at
Northwest Management both as a co-worker and a friend. I also know that he had gotten to know some of you
fairly well over the course of this project and I'm sorry if this is the first you have heard about it. As you
already know, Toby was the primary contact on the Ada County All Hazard Mitigation Plan, so it has taken Bill
and me a few weeks to figure out what the status of the plan was and what else needed to be done. We have
made this a priority in order to see the completion of the plan in a timely manner. To that end — we have
finished the draft plan and with Doug Hardman's help put it out for public review. Since it has been several
months and we have made numerous additions and corrections, we would like the committee to revisit the
plan as well. The most prominent additions were the municipality risk assessments to each of the hazards,
the valuation tables of assets at risk to floods, etc., and filling in missing elements on the recommendations
tables. The plan is currently available at http://www.accem..org/draftmitigationplans.htmI until June 9th. If you
would like to comment or make edits to the plan, please feel free to contact me at this email address or at the
numbers listed below. After the public review period, we will move on to the adoption phase, which will
include the County Commissioners, City Councils of each municipality, and finally FEMA. We sincerely
apologize for the delay of this project and will appreciate your help on its completion. Thank you for your
participation!
Tera R. King
5/30/2006 - --- — — ------ --
•Forester/Technical Services sociate Page 2 of 2
Northwest Management, Inc.
233 Palouse River Drive
PO Box 9748
Moscow, Idaho 83843
king@consulting-foresters.com
Phone: 208-883-4488
Cell: 208-818-3411
Fax: 208-883-1098
www.consulting-foresters.com
5/30/2006
• Page 1 of 1
Will Berg
From: Anna Canning
Sent: Tuesday, May 30, 2006 1:27 PM
To: Bill Musser
Cc: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly
houston; Stacy Kilchenmann; Tammy de Weerd; Will Berg
Subject: RE: Tonight's Workshop
Attachments: new projections(1).xls
Bill,
I do have a number for you. It might be a good idea for us all to use the same numbers. I've attached the
worksheet file from the Impact Fee consultant. Use the tab labeled "New Population Projections."
Anna
Anna Borchers Canning, AICP
City of Meridian Planning Director
From: Bill Musser
Sent: Tuesday, May 30, 2006 12:59 PM
To: Anna Canning
Subject: RE: Tonight's Workshop
Anna,
Do you have a rate of growth percentage for Meridian I can use for modeling? What was the rate for 06 and
that for 05? If you should happen to have something it would sure help.
Bill M.
From: Anna Canning
Sent: Tuesday, May 30, 2006 11:24 AM
To: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg
Subject: Tonight's Workshop
Hi everyone!
I assume we are all madly working on tonight's workshop. Stacy and Brad and I met this morning to further
discuss the format of the presentation on growth. I've attached a PowerPoint presentation of the bare outline.
I thought it might be helpful for you all to see as well. Also, if you would like me to include your 2 or 3 specific
questions, I can do that. If you have another presentation prepared, that's fine too. I'm just extending the offer,
albeit at the last moment.
Although I've prepared it in PowerPoint, I was just planning on making paper copies.
I am open to any and all suggestions. I'll assist however I can. I've devoted the whole day to this, but I've still
got to get my stuff done, too.
Anna
Anna Borchers Canning, AICP
City of Meridian Planning Director
660 E. Watertower Lane, Suite 202
Meridian, ID 83642
(208) 884-5533 phone
(208) 888-6854 facsimile
canninga@meridiancity.org
5/30/2006
0 9 Page 1 of 2
Will Berg
From: Brad Watson
Sent: Tuesday, May 30, 2006 1:34 PM
To: Anna Canning; Bill Musser
Cc: Bill Musser; Bill Nary; Doug Strong; Peggy Gardner; Ron Anderson; Shelly Houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg
Subject: RE: Tonight's Workshop
Sorry, Anna, minor correction. These figures are from Carollo Engineers who are doing our wastewater
facility plan update. Sorry for the confusion.
From: Anna Canning
Sent: Tuesday, May 30, 2006 1:27 PM
To: Bill Musser
Cc: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg
Subject: RE: Tonight's Workshop
Bill,
I do have a number for you. It might be a good idea for us all to use the same numbers. I've attached the
worksheet file from the Impact Fee consultant. Use the tab labeled "New Population Projections."
Anna
Anna Borchers Canning, AICP
City of Meridian Planning Director
From: Bill Musser
Sent: Tuesday, May 30, 2006 12:59 PM
To: Anna Canning
Subject: RE: Tonight's Workshop
Anna,
Do you have a rate of growth percentage for Meridian I can use for modeling? What was the rate for 06 and
that for 05? If you should happen to have something it would sure help.
From: Anna Canning
Sent: Tuesday, May 30, 2006 11:24 AM
To: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg
Subject: Tonight's Workshop
Hi everyone!
I assume we are all madly working on tonight's workshop. Stacy and Brad and I met this morning to further
discuss the format of the presentation on growth. I've attached a PowerPoint presentation of the bare outline.
I thought it might be helpful for you all to see as well. Also, if you would like me to include your 2 or 3 specific
questions, I can do that. If you have another presentation prepared, that's fine too. I'm just extending the offer,
albeit at the last moment.
Although I've prepared it in PowerPoint, I was just planning on making paper copies.
I am open to any and all suggestions. I'll assist however I can. I've devoted the whole day to this, but I've still
got to get my stuff done, too.
Anna
5/30/2006
• Page 1 of 2
Will Berg
From: Anna Canning
Sent: Tuesday, May 30, 2006 1:38 PM
To: Brad Watson; Bill Musser
Cc: Bill Musser; Bill Nary; Doug Strong; Peggy Gardner; Ron Anderson; Shelly Houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg; Michelle Albertson; Ted Baird
Subject: RE: Tonight's Workshop
OK everyone, wrong source. The numbers appear to be very similar to the numbers that the Impact Fee
consultant (BBC) is using. Apparently BBC didn't include a population projection, and are now preparing one.
(Thanks for that info, Ted and Michelle.)
For now, let's go with the Carollo numbers.
Anna Borchers Canning, AICP
City of Meridian Planning Director
From: Brad Watson
Sent: Tuesday, May 30, 2006 1:34 PM
To: Anna Canning; Bill Musser
Cc: Bill Musser; Bill Nary; Doug Strong; Peggy Gardner; Ron Anderson; Shelly Houston; Stacy Kilchenmann;
Tammy de Weerd; Will Berg
Subject: RE: Tonights Workshop
Sorry, Anna, minor correction. These figures are from Carollo Engineers who are doing our wastewater
facility plan update. Sorry for the confusion.
From: Anna Canning
Sent: Tuesday, May 30, 2006 1:27 PM
To: Bill Musser
Cc: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg
Subject: RE: Tonight's Workshop
Bill,
I do have a number for you. It might be a good idea for us all to use the same numbers. I've attached the
worksheet file from the Impact Fee consultant. Use the tab labeled "New Population Projections."
Anna
Anna Borchers Canning, AICP
City of Meridian Planning Director
From: Bill Musser
Sent: Tuesday, May 30, 2006 12:59 PM
To: Anna Canning
Subject: RE: Tonight's Workshop
Anna,
Do you have a rate of growth percentage for Meridian I can use for modeling? What was the rate for 06 and
that for 05? If you should happen to have something it would sure help.
Bill M.
From: Anna Canning
5/30/2006
Sent: Tuesday, May 30, 200 1:24 AM Page 2 of 2
To: Bill Musser; Bill Nary; Brad Watson; Doug Strong; Peggy Gardner; Ron Anderson; Shelly houston; Stacy
Kilchenmann; Tammy de Weerd; Will Berg
Subject: Tonight's Workshop
Hi everyone!
I assume we are all madly working on tonight's workshop. Stacy and Brad and I met this morning to further
discuss the format of the presentation on growth. I've attached a PowerPoint presentation of the bare outline.
I thought it might be helpful for you all to see as well. Also, if you would like me to include your 2 or 3 specific
questions, I can do that. If you have another presentation prepared, that's fine too. I'm just extending the offer,
albeit at the last moment.
Although I've prepared it in PowerPoint, I was just planning on making paper copies.
I am open to any and all suggestions. I'll assist however I can. I've devoted the whole day to this, but I've still
got to get my stuff done, too.
Anna
Anna Borchers Canning, AICP
City of Meridian Planning Director
660 E. Watertower Lane, Suite 202
Meridian, ID 83642
(208) 884-5533 phone
(208) 888-6854 facsimile
canninga@meridiancity.org
5/30/2006
0
Persons/Dwelling Unit:
2.85
gpcd 2005-2019:
80
gpcd 2020-2030:
84
Estimated
Calendar
Pop
Estimated
Gallons per
Population
Year
Increase Population
Day
Increase
2005
62,997
5,039,760
9,020
2006
14.4%
72,084
5,766,734
9,087
2007
12.6%
81,175
6,494,014
9,091
2008
11.1%
90,219
7,217,504
9,044
2009
10.0%
-8.7V,
99,267
7,941,39_2_
9,049
2010
_
107,912'
8,632,984 --_
-_8,645 --
2011
7.8%
116,288
9,303,060
8,376
2012
6.8%
124,204
9,936,282
7,915
2013
5.8%
131,463
10,517,037
7,259
2014
4.9%
137,875
11,030,037
6,413
2015 ----
3.9%
----------------------------
143,262
11,460,957
5,387
2016
2.9%
147,463
11,797,074
---------------
4,201
2017
2.9%
151,791
12,143,276
4,328
2018
2.4%
155,505
12,440,432
3,714
2019
2.4%
159,313
12,745,017
3,807
. 2020 -
___-2.-0%
162,435
13,644,515
3,122
2021
2.0%�
165,619
_
13,912,007
3,184
2022
2.0%
168,867
14,184,850
3,248
2023
2.0%
172,180
14,463,149
3,313
20_24
2.0%
14,747,014
3,379
_
_175,560
2026
1.5%
181,644
15,258,057
2,637
2027
1.5%
184,320
15,482,879
2,676
2028
1.5%
187,037
15,711,074
2,717
2029
1.5_%
189,794
15,942,692
2,757
2030 _
1.5%
_ 192,593
16,177,784 -
-
2031
1.5%
195,433
16,416,403
2,841
2032
1.5%
198,317
16,658,600
2,883
2033
1.5%
201,243
16,904,431
2,927
2034
1.5%
204,214
17,153,949
2,970
2035
1.0%
206,224
17,322,790
2,010
2036
1.0%
208,254
17,493,319
2,030
2037
1.0%
210,304
17,665,553
2,050
2038
1.0%
212,375
17,839,510
2,071
2039
1.0%
214,467
18,015,206
2,092
2040
1.0%
216,579
18,192,659
2,113
2041
1.0%
218,713
18,371,887
2,134
2042
1.0%
220,868
18,552,907
2,155
2043
1.0%
223,044
18,735,737
2,177
2044
1.0%
225,243
18,920,396
2,198
2045
1.0%
227,463
19,106,901
2,220
2046
1.0%
229,706
19,295,271
2,243
2047
1.0%
231,971
19,485,525
2,265
2048
1.0%
234,258
19,677,681
2,288
2049
1.0%
236,569
19,871,759
2,310
0
2050
1.0%
238,902
20,067,778
2,334
2051
1.0%
241,259
20,265,757
2,357
2052
1.0%
243,639
20,465,715
2,380
2053
1.0%
246,044
20,667,674
2,404
2054
1.0%
248,472
20,871,651
2,428
2056
1.0%
253,402
21,285,747
2,477
2057
1.0%
255,904
21,495,905
2,502
2058
1.0%
258,431
21,708,166
2,527
2059
1.0%
260,983
21,922,548
2,552
2060
1.0%
263,560
22,139,075
2,578
•
mate JUB Buil(
U
C
ca
C
C
0
N
E
0
U
Lol
u
Q
V
tQ
CL
E
� ie
c
0 •
m! y•° m rn
C p U uj
LL L LQO. m a)
O y
O a) O C
O �p U ni ` O
L p ,O i
co 01.0- Ca Q 2 a
• • • • • • •
---------------------------------------------
_ L O
� C p 4O c C
O a) O c co c `F ca
N O C
a)
N O O
U a) fw0 ` �p w0 w.
a) a o mU aci aci
c a E Q -O = 1= E E
oQnmmCL0):3 E Q-
RNV'o C�Cfn
'O
---------------------------------------------------
•
0
c
.
. • • •
46
�,
O
p
C
L
..
p
--
co U
a�
E y
(2.0
O
O
U
C
c c
cm
o o
E
O (D
E
W.
.0CU
aO
cN
C Oc
E
`O='O
N
O
LjC)
O
>�OO aQ)C
2N 'c
mo
oOL>:Ev
----------------------------------------
N O O C
— o ns
L
°1 Coc
O�j C N N U N C U>
0oCc
E8. E,Lc-u,_,wvwE LD
0,0
n°.axi0-ao0sz9 (Da
L
0
Cu
U
N
U) i5
•
-----------------------------------------------
•
0
c
-
co
-d-
CL
O
cu C -0
C
C E
a�
E y
(2.0
o
°- cn
c
E mVa
cna) -a
c C O P
O U �N0 Co O R
C N p
() 0 N N O cc
v -
C O U N GJ
O C C C C O a Q
O ca W ._ .
«. N n
M OL U U
: Z
L p m
.° v -o c E
a (D a) a) ° (D y
co>Eca
C:Do
aO y O rn>
LL E U •C O co
-- • • • • •
--------------------
a)
3 �c c
3:3N -O
a)
E- c a
O U) C 0) _O
C N O-0 ca l
O 2 UU O O- C
Urn.EMLL��o
-----------------------
U
cu
U)
-----------------------
•
0
m
o Q.
co
-d-
CL
O
Co N N
C E
0
(2.0
O
IX
N U)
U 0
2 O
,O E
. • • •
-----------------------
----------------------------- ji
m c:
Y
c
U
L O O O
E +O � C
Lcu
Wcn
=(DO.a
---------------------------------------------------------
U N -0 cc
OQ cII = C
-O V) O
c0 tq > O fA
a) p cu
+) v)
Vl W 0 a) d)-0
Q Q.
c N U U coV E O ._ j ca
L
U ao Qti o m a
--------------------------------------------------------
0 N N a)
p
tM > c0 O
O O E
o 'c>, a
to
C U2 C O O O LO C U)=
—
cc L ._ 4- U m Q U- L O a)
--------------------------------------------------------
i= M 0) — a)CD
C 0
> 'S O C CO Y N •�
j C to L O
fQ N a) y(n-. 7 U
• O Q �, �+ � � � 'O
m� U � � o
m e m o m
�.�a)Q c0) .�o��v
(n p- c O C M N cr _U C N
cocmc C9 coy � � � Q . � 00 cc
-0
-----------------------------
c
cu
�U E
E >
a� a�
.g aE
a
L
o
cu
O
c�
L
co
U
Y
_
co
-0
N
O- O
E
a
a)
--------------------
a)
cu
U0
N
----------------
w
c
Q
O
a_m
I
c0
. O
N _, Q
0
Q
a
m
z
CD
y
w
t
_Q
0
0
N
t
cm
.r
Q
0
U
U
0
Q
a
X
L
O
U U
co
cf)5
--------------------
• •
c
a_m
. O
N _, Q
0
Q
a)
V
DL
a
m
z
CD
y
w
t
_Q
0
0
N
t
cm
.r
Q
0
U
U
0
Q
a
X
w
c
0
»r
m �
CU c
Cl)
CL
LL 0-
• • •
---------
-0 c0
C
w O
c0 c0
:? (n -o 0
a
� • 0 c0
0 c 0
0 N O 0)
cu
o -------------
co mm
> c0 0
o E
0-
0
y 0 U -0 C
N c 7 N N
0 (0 O N V
O c to
O- LL
.------------------------------20-0 O) O O
N '� t0
w
N 0 N Oc
7
C� .O O 0) cc
N
O N O 0 C
X CL E N .O
N o LL _ O. O-----------------------------
-
------------------------------
a
---------------
--
0-0-0 0 -0-1 0- *- .--.--.
------��I• • • • •�• • • • •�
-------------------------
--------------
. . . . . . . . . .
• ii
1 11 0
•
------0 ----- 11
-
0 11
41
0 •
Blueprint to
SlhLarwwomme
Bridging from the Budget
to the Strategic Plan and Back Again
Growth
Accommodating and Planning for Growth
— One constant in all Departments
— Strategic Plans
— Budget Enhancement Requests
You've seen the numbers; You know the stats
Focus on new policy implications
— Impact on General Fund
— Regional Plans
— Southern extension of services
General Fuad Zmpact9N
• See Stacy's Handouts
0
Regional Plans
• Communities in Motion
• Blueprint for Good Growth
• Policy implications of those documents
Communities in Motioa
• Long Range Transportation Plan
• 2030 Planning Horizon
• Analyzes future transportation needs for.
• Ada County
• Canyon County
• Partnering Counties including Gem, Payette, Boise, and
Elmore
• Roads & Transit
• Based on Future Land Use Scenarios
• Funding is Key
L�
2
0
mat awa the 3LmLima una zml ucatioaera
Trend
Community Choices
125,400 acres
42,200 acres
72% single family
55% single family
20% new homes at trensit
density
52% new homes at transit density
203 Million Daily Vehicle
Miles of Travel
19:6 Million Daily Vehicle Miles
of Travel
Policy Zmplicatioaea
• All City Comprehensive Plan Amendments will be
reviewed by Compass for Compliance with CIM
• Preservation of Right -of -Way for Major New facilities
(i.e. SH-16/McDermott, US 20-26/McDermott etc.)
will be critical
• Decisions relative to US 20-26 design dramatically
affect our local backage road system
• Additional Transportation Funding is Critical
Blu®prizzt mor Good
G�rovwth
• Background Report
• Policy Plan that you will be asked to adopt
— Guiding Principles
— Objectives and Policies
— Implementation Strategies
— Future Steps
3
0
ObjectlYees aacl Policiej&
• Growth Management
- Cities
- Rural Tier
- Planned Communities
• Transportation
• Utilities
• Public Schools
Zmplemeatatioa Strategies
• Comprehensive Plans
— Communities in Motion
— Blueprint for Good Growth
• Intergovernmental Coordination:
- ACHD
- COMPASS
- ITD
• Regulatory Changes
• Legislative Initiatives
Future Stepa
— Air Quality Improvement
— Resolution of Stormwater Management and
Floodplain issues
— Continued improvement of Water Quality
— Open Space Retention within and surrounding
Communities
— Coordination of Greenways and Trails with
Transportation and Recreation
— Long-term retention of viable Agricultural
Operations in the Treasure Valley
4
0
Policy ZmPlications
Comprehensive Plan
— Consistent with CIM and BGG
— Identify Activity Centers and Establish Minimum Criteria
• Residential Density
• Commercial Square Footage and Intensity of Use
Regulatory Changes
— Infill Development Provisions
— Mixed Use Development Provisions
— Planned Community Provisions
— Adequate Public Facilities Standards
• Fstablish Approval Criteria for Each Facility
• Meet Criteria or Mitigate Impacts
6outh4er3rL Extension of
BerQices
• See Brad's Handouts
Strategic Plan
Discussions
From Blueprint to Showcase
— New Emphasis on Economic Development
— Highlighted Fiscal Implications
— New Emphasis on the Quality of Design
Each Director will present a brief synopsis of
their strategic plan and how it ties to their
enhancement requests.
Then they will ask Council to answer two or
three specific questions.
•
M
Plana ning Depawrtment
Do proposed enhancements meets Council's
expectations regarding emphasis on economic
development and design?
Is Council comfortable funding additional
components to the Ten Mile Specific Plan?
- Market and Design Components
— Sample Document
— New direction for City; new standard for region
Finance Department
1. What sorts of financial data or information
would help you in your decision making?
2. I would like to spend the money budgeted for
Payroll America to have help setting up a
financial planning process, is that OK?
1.1
LO
4-
0
T—
CD
0)
cu
A
Y/
V
d
:F
O
V LL
U
Q
9
Al
u
c
• 0
C
L C
C N
L oR 3o m co) o a�icc ��-c
�. co
NUa� UZ °�®� o ca
L L C >
C .V O ) C (D S? U p O A U N +�
o v°',cn��a C.) (n
v c0U- <c°���u Z)
• • • • • • •
--------------------------------------
O0 ad
C LD O.
a) 7 C O p p .-. U
O CDO
+0 C X .� +O- U C N U N N
N O O cc N N C .p f0 C p L
C Uv%0xSC1 U QW U p -OU QO
0
N
O C C m cococcccp
U p -0 N N 0 D O 3t0
C U cu0-�Q
°OL m OoCU a)
orn"po pn �
-O 0) w w cW N M U�
N m a
---------
Ng
m c
oO c
U} c o
cc��«.LcO
O U p 0 cm C
O= N W a) "' E
0 Q OaRD -a � a (D p yo N � E
s E> 5m 5'SV'D
m0 N a- O a) a- 0 Q
2L)t%m�E
0--w a • •
----------------------------------------------------------
C
m
•
----------------------------------------------------------------
O _C O ,-,
ca
N C -0
U) Cc C O
0 a E E
N Dcu O. U
X20 SCD
+- O >, O C CO
O UE p .O_ �O
cu
N O- C C .p EfNA
E C V` L-
E
��+L» a.5 cou
• •
--------------------
O N
C >
N
N y m Q C
N 0 0 0 X N
+• �+ C O c N n N
O O U= U .0 N
- E2 V (D-00 O
• •
-----------------------
2
0
O4)C
"" Y O
C >+
O a) y
7
C
p a E
E O
N
O
C,O
C .0
C - N
�->
• • •
CD
U
m
C
J LL
•
---------------------
N
Z
N
y
y
t
rn
C)
0
0
N
t
.0
CL
CL
U
U
C
c
O
T
CL
a
C
to
O
O
N
Cr
N
tp
LLQ
y -
O
N
N
m
A
N
a)�- cn c6
o
+✓ a)
y..l
cu U° L Q a) a) C) cn W
°
C° C
V) N }U C -° cL C) C c0 s' O
C ODL N •y E -a Ucu
coS
mco��a��
.G�
a)
co> coo co c(=��� CcM R�
LN
co.S o� to
C
0
d U -00 Q 0 CLU 0 .� � cu cu c 0 0 0_ N N O X co° Q d 0
3.�-.Q adv. W_o—X �oU
° CS
U 0 C -a o
*4 oy�
W
3•
- --
• •
-------------------------------------------------------------------------------
------------------------c
w
0
o E
LHco
N
Nrn 4 C
V r.
L
Q C c C° 0 C
C C
U) -
fA
O M C O
a) 0 a) N t N � 0
0 C�pp �O y0• O
•- A'
O
v++
c6 c0 O U
O LO O O- L 0 O y O
*+ V
ohm oc`--cm
v
v e�c�s�-oLi�
vLL
¢�sQaa�l���_.mM-"0aa
-------
-------------------------------------------------------------------------------
Ncua
� L
C i- Q :3 o- c
CUN
O C N 0 0 O C 7 7 C .N O O f0 C
0
CL
Cc:r 0 :. 0 Q U N O to 0 O 0
G
C Cl. 0 0 0 o Q O a0i c L-
�« 'rn a0i V 0 o V O
�` a0i
_OEdcgvnm �¢L.005c)c3"
-----
-------
- ------------------------------------------------------------------------------
y
o
H
CC
:3 =
0 m tq �.
N O O
Q
o'er 3 �v or rn" 0
o�
(0A U O)A cD :' .� C C
-° N C O) yc-- +�� Q N a O
SD
Q
7 C p m X j C 0 N V .L- C
2 c_ 0 Q W O'_ U 3 W O
O
Z
-----------------------
• • • • • •
N
-------
---------------------------------
V
�
rn
o•�
CIS
a
m
C)
N�
N
-----------------------
-------
•
--------------------------------------------------
L
D7
a
0
U
U)
c
4)>
NO +' 'O
:F+
O N m
C
5ID
_ CQ
.n
C
"I"
O co N
W C. U
LO
4-
0
M
fa
A
U)Cc
L
rC -C N
U
O co N (0 >
E a) d 06 C N C C}
A U O .
E 'j m N- E N
C O
C O O O Q Co
QLO-0a-0 Uo®,a?
--------- -------------------
0
co
O
O
N
O
N
LO
0
,It
a)
O)
n
0 •
c
�Rs
.c 0
3c
f:+ C i E M `'G N O N fo U _
V Eoo�-aa2 >;Efu- co oc -6O� O N
d �' 'ca �' o co cu '� t o a� `- E E a— 3 E m L: o L co
coo E'er -cEo C a) cooco D oE�-o� mU oo N
aaiQEOcoi�m-�c`000c��o?�ocovc�aE�cc°n��E
C �a UQv E o E2 E'v,Ci o rnU Ecco cc 3:w )oow �C c
• 0 , . •
------------------------------------------- ------ ------ ----®-
-----------
O N N
Cdi ; U C a) 0 N co 4- a)
V C C co N C cm O C
in'��OO oo�000
CL
y -0 r- U) cc
o a :3 A=
vp aaoi-o��ycMmocoo
�+ n c o c 0
�070
LL aa�0(Dcn.0 c :
--------------------------------------------------------------------
m Y Y —
to W > 0 o ` E
v v°o-oo �°ma) m
Ri voi a 0;o m a)°� a) c—
o >. E� co•° oocj 3
uf°i(DE cu o—a-"2aCma)
c`-)E•°Q-� a (D -0 cam, coEUNp°�occo33vii
-----------------------------------------------------------------------
c
v
O
_ cu cc m
rn
•�—, -oo ca3� o.n°c
OL W
E E�c"ouoiO4--m mE
o ° E cu— (D cc E 0 aa) � aci o �
E L O L L a)
Q :3`occc�co�3cy
V•. o�n�tSUC7comN
Z
----- N
-------------------------------------------------------------------------------------------------
y
ci s
d
EM 'a a
N
� m 0
0
N
-------------------------
•
'C
� a
O U
N c U
od
-p c 0 c
W
V cu
a
C
,o a
a05 °
LO
0
LO
i�
Co
iL
:6
O
C�
�cc
Cuc
c -rn
rn c
Q. � C � vOi t0 c
O p O U.- 0 C
i
a) C to N N ` N
E °�cuQO--QyU Cu
Q) cu O O) C O
a --O v) o 0 CL 0- O O.OI
-•-------------•-------•
..
v
Q
E
•
•
E O � O N
y. Cu y y
CO U N V1 lB a)
\ 0
m > O O Cyr a) 7
m .. o a3 a)
a) ` 'U cu -° E m 'c a) C)
D pOo a) (D m E •ate) cu C c°)
D O N E= U Q O C N
0 • •
>+ "
N N
?C(DNE
3 O = vi
j 4) O)
O
I C N cUu
> 3 N CD r -
a)
? ° N H- a) fC
1 O) U Q U U
•
--------------------------
v
1
d
Cu Z
a)
>,3 c
a) 12 o
E
o
m
�
Q Q) a) � C
------------------------------------
•
E
Q25!
a)
m
N
++
O tv >
C
Co O
O O a) O N
�0 to �D
�J �
+.
O
—
C
0
Uod
1
c
Cu Z
a)
>,3 c
a) 12 o
E
o
�) C
N =
n Co
U O
Q Q) a) � C
U C y 0
0
E
Q25!
cu O � a)
a Cu O) O
N
c
UI
O
U C
L y _� C -0 C
N C O �C �0 W '(Q
O O a) O N
�0 to �D
O
+.
O
—
C
(>5 fA W U fA U
�/ O_ N c
-----------------------------------
1
O E E
O > U ..
U
a)
D,aM•S-cECm ac) 0Eccuc`)
D
tD t: 2)ccm
� o«>-EO.oa)co;?vca)
a)��>
OL �o
J U a) E $.Q
a) E v,
D • •
0 �+
1
a) N
O A Q
3
L W
O
DI C
0C
�) C
N =
n Co
°D cC))U>CC°a)0-_0n
1 m a) 2�
LL U O Q U 3
--------------------
Q
--• ---- •------- •
•
-----------ai
1 W
U C O
-C Cran)o E c y N 2 Cu
a) N O cu 2)N
i 0 U� y U E N n
OS -0 C a) O. N
!r
E U
C
_(D
aCD
O
OW
Z
a)
CD
of
s
rn
a
0
0
N
t
C
Q
O
U
U
C
c
O
m
CL
Q
O
A -I
I
m
!r
E U
C
_(D
aCD
O
OW
Z
a)
CD
of
s
rn
a
0
0
N
t
C
Q
O
U
U
C
c
O
m
CL
Q
O
A -I
a-
m m O ca Cc c
c c c
M L O
IIc O +�O
s
0. al U) toW L- o c� W o,m
H0caQmLL�E
---------------------------------------------------
vm c
160.
c b m
�
•� U Q
v 'C a) w
it
CD Lom
E a E 0 0 cc
(� V V
�iCL
u�z�ici yam
VU.
------ ---------------------------------------------
0 2-ts
af
N m o
i+ N .�+
0 O C ca
Q C C R O co N
E C c H
L cvmcvc
C . c.c-c 0> � N
til- ILCOMo = V
------- ----------------------------------------------
L me m00cc
0
H H 2.2
ca
+A+
O E v'vco
O C G. Q. c W V
C. O C W D) G. C w+ Q 0
c w Cp c c N m O O c cc C
C N a C� 60
'CC CO O- c0 3 T: A O i+ C O.
Q aEmUu��cccoCL maxi
m c C to
II A O C N C Q to
i tq x= O a EC
�� vio
m c c mcc
2-6 c 7 m'- O do
CLwQa
�C
0 . omoc
ciO�'>O>a 5
ih0OL5
E -Ir
4 6 ad
m
c
'-
N
>
C
U.O Ch 0)
U.
-----------------------------------------
•
ca
�
-
a N
m
C
a)
N
C
:6 m
c E E� o
C
OR
•
CL a=
Ca
LL0m2a
y
i.�
ai
---------------
C o
H
O LS
'c Y
C
O) N
C
N
d
�
O CO m—oO
CC
O E PAO :7
O V 'C3 O
C
0
0
A
_
C
�
0
m c C to
II A O C N C Q to
i tq x= O a EC
�� vio
m c c mcc
2-6 c 7 m'- O do
CLwQa
�C
0 . omoc
ciO�'>O>a 5
ih0OL5
E -Ir
4 6 ad
m
2— m
Z
O
N
m
C
U.O Ch 0)
U.
-----------------------------------------
•
c
• • .
---------------
-
a N
m
C
a)
N
C
:6 m
c E E� o
C
OR
•
CL a=
m c C to
II A O C N C Q to
i tq x= O a EC
�� vio
m c c mcc
2-6 c 7 m'- O do
CLwQa
�C
0 . omoc
ciO�'>O>a 5
ih0OL5
E -Ir
4 6 ad
c
0
v -Q -
00
rn
2
CL
c Q
m
2— m
E c0
C Os -0
O
N
C >'Q c
C
U.O Ch 0)
j
<CLEXa
rroUZawc
• . • • •
----------------------------
• • .
---------------
-
a N
m
c
O
H
_C.
=
CDN N m O
L
m U1 N
c E E� o
m s
2=0
CL a=
Ca
LL0m2a
00
Epmor:
---------------------------
t H
---------------
C o
H
O LS
'c Y
C
O) N
C
OH
O
m
C
�
O CO m—oO
CC
O E PAO :7
O V 'C3 O
C
C: a)� QW0
J
A
c
0
v -Q -
00
rn
2
CL
c Q
m
m
-
i
-------------------------
•
o•�o
�
v
cu
c
C
m
CM `
C
C: a)� QW0
J
A
Q. �
CO) ca
c
0
v -Q -
00
rn
2
CL
c Q
11
c E Z L w off L c $ w v O
C
c- " cv m d c .. m Q. c m w �° m c,� 0
P CL o-c� Q��yC9m aac=U mc.mm Em °•E�c�
cc; cm C .0 �o cmcocE�o mII 0Em �m om
C C> C m C> C N �' D w CLL O N C c W m W N m H +�+ O V O
a�co�oCm 3. � �oaa�mmia�� �mmmEmEoc�inMC
m..a(LCo moo.. U..L�20waoaEan. cnooct-3oU�UE
. . . .. . . .. . . . . . . . . .
-------------------------------------------------------------- -------------------------------------------
w m a3
sF o
c 'm
cc
a. aooc
a 15 o o CLE rn�� EtN Oc�0
AM
CL Eo ooc�
a EL
au3
. cnCU--Lf
----�?---------------------------C-------------------------------------- --------------------------------
----------
mf w" °oOu3l WO �CQ w�c�c n m 0.8o
Ecc •
C`OQ W TC m
�'coE om
v c E > �
m (
cn —�NNEN3 m 0o m 'a CD
CL 0mQ UcCD Qo
c• W L:oiig�+C. CL U2.00 wP coE oY 3
. . . . . . . .. .. . .
-------------------------------------------------------------------- ------------------------------------------
D c adcyp vs00 ado
c � cup
c '+-• c ai ••ww c� W
c 3
0 CDa c o o Z o
4) OC EEmm0 O� 00
� aA0MpE�
e°�.c c EE EZ'��EY E�c �- � L0Lco> CD
ox evW omE -o cm «• w a> a-
m��- UDaS aW aim UU c �w> vii o Ev$v 0 0
-------------------------------------------------------------------- ------------------------------------------
m
L
a
46
U m
0 LL
N
c
O
m
a
h
0 •
%
M
cc
.0
O c
0 m
�3 O
---------------
----------------
---------------
O
V
tC Co O 0
-- a) E .c E
� 0) W
co cc E 8
v
m
z
m
m
L
a
N
L
d
U
U
C
C
0
m
.n
0
•
M
m
O
� m
H
----
• • • • ••
----------------
• • • •
---------------
• • • • •
---------------
• • • • •
--------------------------------
• • • • •
C
L E
F)
------ -
• • • • ••
--------------- -
• • • •
---------------
• • • • •
--------------
------------------------------------------------
• • • • •
---------------
• • • • •
---------------
U
2
U) :�4
ad o
c
0 mm
m�
W
m
i>
:E
(1)
N
Z L
U
a.
O
F_n
O --i
mU=
m m
U
U- U-
o
a
a
N.
•
0
•
c------
--------------
--------------
---------------
--------------------------------
14-5
� d
U
� N L
•�
h
H
co
�
s
C
O
O
Of
�'
CO
00
C
O
r
� C
P�
•
•
•
•
-----
-------------------------------
•
--------------
CO)
CO)
4) mco
_
=
,C
_
W L
L L
-pa cs^.
C O
W
"'tom
O O
N
2.
H
7
Q
CO)�
�U�
�cc4
as
Wcc�=>.
v13(°'n�W
v
CL
Q a
•
•
•
•
•
-------
----------------
---------------
---------------
--------------------------------
C
CL
•OO
m
•o
-o
ai p
c
Q.
ccCL
H
C
cs
�E
'y3
iQ.g
o c
a'a m
o
•
•
m
U)
Q'
vL
_V)
R
N
L
m
.y
CL
Q
O
U
U
C
C
2
•
• • . ---------------
------ ••• .. I
---------•-
• • • • •
---------------------
• • • • •
----------------
•
C
0
a
W
S
U)
w
o
91
c
o
Ochi
•
•
-----------
c
cc
-----------------------------
c 3� c 6 2>
c=moo
------------------
Le 15 c� c o
Cc
C
w c
-
y C. = C E
- --sic gam.. E
cac
a t d
CO
ca
c y �-c�
e �U c
W
m-�-_
.c �n m
� - y y
.
am
Cts? > �` 7 0 ID
tN
G7
cg4
E R m L Ny N
�-- Q-�-m V J02 E c
G. CL C> a.
E 8 E
•
O L
C
R
O!
•' w
VJ
u
LL
v
i
a c
C
V
0
-_
O.
•
C
0
a
W
CL
X19
E
0
CL
E
a�
Gn
• •
(n
• 0-6--e
_•
H
C
C
O
L
ca
cr
d
C
a/
CD-------------
--------•.
C
ca
N
� L
ca
� �
d.�
m
t
U
O J
v
o
a
CD-------
---------------
c
•c
c.
d
m
E
CL
eo
U
'=
•CD
m
C
N
E-------
------- -------
L
to O
C
O
� •4•r
v •C
N
N�
(�
•
'+r
-------
---------------
d
-1�
O m
E00
V
a►
cc
�a
Q
USS
N
0
------- ------
•
Z
W-
C
O
N
CL
h
9
• . • • .I
--------------
see o
----------------
. • • •
-------------
n
•
•
m
U
N
c
�
C'
O
ct�
m
Q.
o m
O
N
a`
m
L
OC m
m
w
U- a
•
•
---------------
pad
c
Q,
.E
-------
..........
---------------
---------------
d
O
d c
1 Q.
,Sao
0
0
0
a
®CL
_
ld
N
> m
O
O
N
V -J
ci
U
(D
L
E
O
•
•'
------'
-----
co
c.
•a
m
`
•�
E
L
N
N
rL.+
f
O
. i
N
.
C
•
•
C
N
W
0
c
ca
c
--E
Np
a E c
E c
O
>
�c��
tn83
:«r
ca
0
.
+�
-------
---------------
--------------
_
aN
co
C
O c
N
Em
,p
(�
Q. Cf c
oc—
Q L
osi
d�7
>0
C
G�O
aw
0)
o
1
0
•
. • • •
-------------
n
•
•
m
U
•
c
O
CL
"M
N
C
�
C'
O
ct�
m
Q.
W
O
N
a`
L
� €
a
m
w
U- a
•
•
---------------
pad
c
.E
CL
d
O
d c
1 Q.
,Sao
mU..a`
0
0
•
c
O
CL
"M
i
cat N
. . • • •
--------------
V5
. . • . •
-------------
V
. . . • .I
---------------
.'1
•
.
co
� ` w
cn
ca
r
flo
c
Cc
Cc
r
O
2
co .�..► C F-
L c
a w
� m
1—
2
cb
-' - -- -- '--....
---------------
-------
co c
E
c
------
----------------
8
L
E
H---------
m e
Ncc
0-
cc
O d-
0
cr
ww
EQ.
CV
-0'C-�
------
----------- -
-------------
m
:3
C lQ
CID 'r
i
g,
0
W
v
-_
e�
3
v
3
to
co
•
4)
w
w
.p.r -------
.�
a.
N
O J
a
o
a
>E
Q
ca
C 9
0
C
-----
----------------
-----
C
o, a C�
o
E c
d
r�L
E
�-
. . • • •
--------------
V5
. . • . •
-------------
V
. . . • .I
---------------
.'1
•
.
co
� ` w
cn
ca
r
flo
c
Cc
Cc
a0
O
2
co .�..► C F-
L c
a w
c
000
2
cb
-------
--------
- ------
------
----------------
8
o m
�
H---------
m e
Ncc
cc
O d-
w,�
-o
ww
EQ.
�. V C
-0'C-�
-- Z—
C.
a-0- m
CO)�
V
V
C lQ
CID 'r
i
g,
a..EE.
Oo
WCL
a`v3
co
•
.
•
.p.r -------
.�
--------------
--------------'
------------'
---------------
w
C 9
IL
C
c
N
o, a C�
0
E c
d
r�L
E
�-
.O
m
C++
.�
tm
- p 9-
Q
O
w
Lim
a`c
D
CD
c
'O
c
0
m
co
r
- � m
-C
W
a
.
---------------
ca
44Q
r
oc
iom
�C
0 tv
omCL
D
•
a
0
Ir
O
N
t
m
T
Q
O
U
U
c
c
m
M
h
11
• • • •
-----------------
-----------------
L
cc
V
C
d
v
�.
G�
• • • • •�
•---------------
�4
W
V
m
CD
E
Q
•
I.,
• • • • •
---------------
• • • •
------------
C
0
rn
c
O
-------------------------------
-
cc Z
---------------
&
0�E
-------------
------------
m
ow
}:
vw
cm
c m
CQ
3�
L
7
°gym EtAo
c
$� w
$-E tAt
ei
c
E O c LCY
---
0
a
-------------
00
�..
a
a
aPU
o -F -UQ$
E�
� O
OC
CL
----- -
- ----------------------
®
CA
c
��
m
0
m
U
.'..o
VV
•CD
J
m
U-
C
(�
Q
CD
M
-
E
E
------
-----------------------
a
O
E
U
N
0
M
O
a`.
Q
tP9------
-----------------------
N
C
>
m
CL
m
C
cc
>
cm
-------
-----------------------
c
�
N
N
N
t; C4
�
c *a
C
a�
• • • • •�
•---------------
�4
W
V
m
CD
E
Q
•
I.,
• • • • •
---------------
• • • •
------------
C
0
rn
�
o
q
c
O
---------------
&
0�E
-------------
------------
m
ow
3�
go yOr
v i
s
4) Q
$� w
$-E tAt
�EE
teems_
---
0
a
-------------
00
�..
a
a
E�
� O
OC
CL
O
cc
m
U
N
co
E
Q
0
91
C
w
I
N
t
CL
CL
0
U
U
c
c
O
m
Q
h
•61
•1
--------- --------L
0
•
•
co rn
S r-
0 0
c c
O O
• •
-------
o I'd= o c
l �'CC45
0
Z m $
€0
O'er
N m N O O C m
Q� -O �� m � —c E t0
t O p, C C
E N O O O W 02 0
j� ca w w � co c� E N IS J02 mc o
•
------------
ad
-------- 0---------- c
CL
O
�
CF
� m
ado
Occ
.J x+
ow
oQ'��°�
toE
•
cr
�1
r��
• 0 .5 - -To -0 6
• 0
2
A /
J
i�}k �... la � �w ' ::
��,.
xr��w,
u.;-wy .
.yF�w
�;��.
�� r* r
.. +.`_ � S F�
F4fh f
h': ..
.���� �r�
fi � , �
��_,1 : _
+� � .f
Y §Si
; ,
J
-..
,._.p _x.
�:,iy�.rv:.
-.�edp..
��:
}�
. ,..,.ms �v ; �=
� � "iC
v
.. +.`_ � S F�
F4fh f
.���� �r�
fi � , �
+� � .f
>.. � �, q�' � w" -tib
� t 4.3A�
`e ��.(� �
'� . _ _
-..
I'm
z C-�.
7A
0 •
'-w-, AZ�
x g ver:.
kt S
allies Inu
:SAW �log,
9
7
7
r
FIRE DEPARTMENT
Aix
51.1^_e 000
100%
35-7
.$I.06a003
'-Fim Station 4
51.120000
100%
95)6
$1.061.000
-+=Fim Stelios
11"ODOO
100%
-,5%
51,061,000
Traimng To—
5160000
37%
$177.7x6
VeNdes win a! leas; a 10 yea, Lmom iffe)
3 new engines (we per station 945 INOugh 97)
SI 130 OCO
i00%
100%
S1.230.000
Lauder Truck
5160000
100%
im%
6760.000
Co... J V -1e
5..00000
100%
Sm
S100.000
Addtl000l Fire Tenders
so
100%
100%
so
Addt,onal Squad Vehicles
$65000
IW%
1001
S65000
Add;idMI SI aff Vetides (3)
5E7500
100%
567.500
Equipment -Ih d I.V. a 10 year ..rLA
Addflonal SCBA i 15)
S-TODO
100%
100
$57 , GOD
Adaltional VaiI,cle ExImcallon EqipmM (3)
560.030
100%
100%
560.003
Addilonal Veh,da Rados (3)
$120`+1
100%
100%
$12.051
Addfioml Base Rados (3)
S15.900
%
100%
S15.900
AddngMl Th—al ImagIN Cade Q)
S,5 000
00
100%
545,000
AddHorml 001com IraMc SIgrafCalrds,
Si9c coo
1
S190.000
Plus C.I.d fee-ReI.ad Ra.,.h
Impact -Fee SI -Xy
532.500
100%
25%
$8.125
7
7
r
FIRE DEPARTMENT
Aix
11
LL
0
co
0
0
N
Ni
N
a
Ccu
G
V)
N
E
cu
CL
CD
U_
.O
0-
:6
O
V
l0
CL
Q
•
c�ocrn co cac O-° 1 rn
000 cLL a Co
OLO Q 1 rt+
CD c 3-1- ON c
Ove mm L coma)
w 75 OL
oocCU2 cu� °a�
Uvns�CL 22 a.a LNa.90
• • • • •
---------------------------
C ?jL c m m L
c°3m ° m°c"°i
a_-2 E U 0-0
ca CO
c C Q- N CO O N
m O- 0 at N L
•� as a) o O — C
w ca 0 0-v M 1:-o a o m E CRTm
• .
------------------------------
• • •
�
��
>
E
C
0
c
i
0-J
CDU
a)
m C
a O
°
co coo a)
N
c°Q$
cc
0-i °aXm(n
D0—
uiccom�r5
O v
------------------------------------------------
• • . .
•
O C O
N - o
E
C 0—'— O
c
i
m o
CDU
a)
m C
i N
o a
C
(D
O t '9 t5
> 0-3
Urn02
D0—
uiccom�r5
�0anio2a
- ----------- -------- -----------
L�
oC: cm
po u- ,
Lcu
4-
CD
u
c °
�o75 F-
c «_ Mn'w 1� c -o 0 o c
. O V C L V
O O C cu N cu N
U v co -)d 0m o -CaMo
• • .
-----------------------------------
p �iS 0 O
o aU a
.� C 1
L
a)°.�mm 0-)N
:3+.+
a
ocmo=mac o�v
U L o of c0 0 >
. . . • .
_w' ------------
o m °
co o
o C L
C)) U O 2
C-cNOm�a)
O�
G
c6-0 C Co L a-ovas°
--------------
C
6
Y
> Lm
O �--
W
O _
-ca C
C L CL C 3
0 cc
a.C)Q 0-X c cin
ami
m
m
w
.0
V'
0
0
N
t
a
U
U
C
C
0
CL
CO)
�o,
I-
O
CL
C
c0
a
•
0% ' KS Cl) C U) A
-c
U) I 7 0 ' I C
� c o "-
-
C=u —0 O � c �
7 «. O
7 V CO i
!; m
0 0 COC O)
C v1 fG
O O�
Q Q_ .-. .�
!� E `- O y Q. � O
O 0 > 0 t M N O O L M
L
O
0 L O O I� O C C
N 'O N C p L OAR
N f` O 0) N ��� cu C C IZ
O
> -C � L O 0 �' O�CU W
O cn E V`
U 7 C >' Ocl
U1 0 (i L fA
c CU N> `N O t �' N O
N C C a L
0 r• C O !�
cm n. Cl o 0 o >, o
O N Q O
o .E Z co o am -I Q cyo cu D-
-------------------------------------------------------
---------------------------------------------------------
-
3�ots�c ocn
O Q, U O E
------------------------------------------
� ��
N
Y N -
N
00 O
3 V
N a+ `
O-
0 0 O
n�N
40-
fC
0 N
=,a)>
E C 4)
co
Q O O 0
c ao. CU
J 7 II N
O ca u�
•---------------------------------------------------------
Q O V> O C
O
------------------------------------------
C O^
c Z V
O 0 0
c
W
WY
_
`�'•' N �� C N` E
46jt
_ L
`� > C N O
co �� O
co 0
:P
Cc ca
C V O p "� v
2 cB �.
a N N
N co �p OO
N M YCL
N O Z
O` fUQ N>
E (OD :3 ani
:) uvi c�
C9Qou-ccCL acoi
---------------------------------------------------------
L L ti -
v O
0 0 o c o o .a
------------------------------------------
Y� Z,
co
E N N
c= 3
:.
N
C U 00 _0 a C
L c '>
0
Q o ccE ccooN c>,
N
E :�
c— c>� r,
o0c �) wiai �
m icon. .0o
C0NOa)
O C> 0 Q L O F N N cuN
c0 O N L
0
'p L 0 L
0
O N O N
c 0 Ute 3.. m E aE 3v
N p J O C
c,. m E n -L.
a
m
--------------------------------------------------------
---------------
r
rn
vr
co>
cC O
O
o
O F— J (n
---------------------------------------------------------
------------------------------------------
o
cu "O
U
C
to U E m
N
t/j O
c
O
U rn s` N
C .Q V +�
ca
CL
N j ca U
O> N� CD C
O
a¢�F- c�
Q m
Oar-. 0 .
0 �O :�
Q> Q U OGO
O= a) O.0
Z ON
n -QC))�C
U) iC).9 o o=
�Q-WtLF-00 o
-------------------------------------------------------
-a O U
:3 . C
U N f0
= C C O +_. E
O O F N O y
N 0 Z `—' N
CD Q O Q N
M
:�u0y0'3a
m_ m
Eccua-aa E�oj=cca
• • • • •
-----------------------------------------------------
(D
N :3,� 0
ca
Eo C > .- > >
ooEU_
> g'N o'OQU > a)
O a C Q O-aE 0'0
N CL
E m -oa .n a .E o
W C O U c L O C O> 3 a)
O L O O
Z UO 3 3.0 U
a) O . 4) 0
+' fq
O cu O a O ca (a E i « .O. O
rA Q C E co — O O N V
cu C:
v y a m 3 > L> C O
- cu N O O a) N a c C 0 c N N O `)
m o
w Q= -ate. Qcu< acon-0v c) a) >
•• • • •
-----------------------------------------------------
• • •
--------------------------------------------------------
L-
1.0-
0
--------------------------------
LO
N O O
c c
fQ c N U a)
+� cu a-
OWS c°.5 m
•
' 06 ' 06
co CO
a)
-O CO a? Q O O
O
Q �a > c3
Loa)
ca Z
a) r*_
D U Q O U a)
I— O Q = co t--
. .
----------------------------------------------------
= 06 � >,
3 N .CU
N -0
C
O
Q
E
7
y
N
c0
O
N
CD
• • • • •
---------------------------------------------------
O A a) 7 U! Q U
Q
V �_ C —= a)
O a O c O tai) O O O i
Q) E Q m
C) C C cQ O c N
co c
c ice) am E_6 6 -ii -o- ER aai >
• • • • • •
--------------------------------------------------
---------------------------------------------------
--------------------------------------------------ON
C
a)
E c
L
L C0
0ca
cfQ��a
o
U U
a) E m S o
C
O
Q
E
7
y
N
c0
O
N
CD
• • • • •
---------------------------------------------------
O A a) 7 U! Q U
Q
V �_ C —= a)
O a O c O tai) O O O i
Q) E Q m
C) C C cQ O c N
co c
c ice) am E_6 6 -ii -o- ER aai >
• • • • • •
--------------------------------------------------
---------------------------------------------------
--------------------------------------------------ON
• •
• •
0(1)
�
L-
CL
U)
'C
N
cu
N
N
-p
-�-�
3
.c
> U
O (
a c0
U
O
U
u)
aEt=
cu
-a
CD
Z
a)
w
a)
L
_O)
)
e
0
0
N
L
O>
.0
d
O
U
U
C
c
O
4T
CL
Q
X
O " 06 a) >+ a3
N a) c6
Ol
7 O C
OC
N Q N N C)` C C O
Ct E E �,C� j ns
:.
0,2P c cc o c 8 .2 E m cu
000- a2 F=O U m cu-av
• • • • • •
---------------------------------------------
s =06 a) >, a) ojj to
3 O 0 rfII m a)
C�. U c _�
a)
O) E O E C w C O
C (D T C O� C.-. O >..
m=��Za �oo�E m
�ccc uicaE2 o0LnCLtm>mo
0 U a) E a C O d E -O Q t 0
• • • • •
----------------------------------------------------
CU U y
O)
O
a)
E - w y
N
�' E
cu y
N C' a)
0 .0 () ca
co a) a) co
-------------------------------------------------
• • •
• •
> U
c
-r_
3
xs 2
3 ��
_
m
o c Q
C
O C O
Q
a
�a
V
0 O
C
Co
m E'r--
CM
tp
�
� 0 3�
I— cm
`
O
c0 2
(D
a)0'E
w
v Cm
cco
oc
U�
E. a) ):
o CL :3
CDf:3(D='o
cm
:80)cc c
m E
Q N a
cca
O a
L-
Q W>
a c -0 —
co
a) 0
• • • • • • •
--------------------------------------
c
ami CD
32
>
0
O I— J to_
• • • •
-----------------
I C U
N OCL OL:r_ C
s O ca 0 c
cn ' Q- vi N
a a) m E
ca E R c�
3
0`��3��.°cC-
(n W 5 c o civ 0 v
co ovm L
v m v
O L�-
L C `
a a c, to y C t0 (Qcu
0) ca N E v O
N o o 3
�% =o
'OO a) N Au .po -O
c°�'��c� caao0LL>a
• • • •
--------------------------------------
O) N C a)
C L
= N N
C "O U
C C
C
Coc cov�'u� 30
tCo
a
E�o�O o cM U) m
• •
---------------------------------------
• • •
0
> U
a O a u�
Z
OL Co
m
o c Q
C
w E
O a)
UZ.°-00 CL
Q- E
CL
>-'w>
N O
N
O
L
m a m o
Q
I— cm
o -O
.E E E
l-----'-'-------------- 0
----- ----' 1
L-
a)
►i
c
CD
U E
�'E Q
o 0
Aoaa)
v
m
Z
m
w
fq
•F+
t
CD
0
0
N
L
CL
0
U
U
c
0
2)
CLa
o;
-----------------------
U O
> U
a O a u�
.3
3 m
s E E2
E
�-o` t o m
w E
0 o CoQ--Va)E>0
UZ.°-00 CL
9
l-----'-'-------------- 0
----- ----' 1
L-
a)
►i
c
CD
U E
�'E Q
o 0
Aoaa)
v
m
Z
m
w
fq
•F+
t
CD
0
0
N
L
CL
0
U
U
c
0
2)
CLa
o;
C
O
�L
Q.
O
C
O
cc
CL
a0
0
L
v
lueal;o
N O � O O O O O O O
P P P IA 'Cj' M N P
O O O O O O O O O O O O O O O O O O 0
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 O O O O O O O
o to o w o 0 o Ld o ui o L6 o L6 o L6 g�
GO 00 t� I� 0 to tf) tp M M N N P P Lu
j U
CL LL
oa o
uol;elndod
N
m
a
IM
gpr
C
CD
CD
pg
Co
LO
N
COgy
No
co
OD
"-f 6 �`#v S`v}' Z -}`K
LO
0
K
20
ME UN
sL D 'F
O•z
cl
co
-TR
INI t uM
-3
x' i Y -4
�-
N
`I
3 qY- L:
-
SK
�
N
O
mitfi
s
N
co
_
N
co
ri$ r
�fi� ,ter zco
A £
o
N
M
r
v
r�: �" ^� l; 'ix
k
N
c
.a
-� .
O
M
N
k�
N\
OD
LO
tt�5 z%.�'±=' 2i2''p Y ti +�.' #��24 �2. ( `£' d" �' pd.•l' r:
VI
`-
Y!
CN
M
�M
O
O
OD
N
P
N
LO
co
x
0
O
:
00
N
mg
-M
, r
O
CD
LO
N
te" Y
Oxy.. syn ao
�•'"
h k�r's{ `' e^ 7_
LO
O O O O O O O O O O O O O O O O O O 0
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 O O O O O O O
o to o w o 0 o Ld o ui o L6 o L6 o L6 g�
GO 00 t� I� 0 to tf) tp M M N N P P Lu
j U
CL LL
oa o
uol;elndod
N
m
a
O
O
N
O
O
O
N
C
O
cc
CL
t� E
CL
RE 0
V
O ca
P
N Q
0 0°.
N 0
L
IE
v
0
V
a•O
CL
0 •
O O O O O
ch M N P O O O O OO O
P P P P P 0) 00 Fl -co O
O O O O O O O O O O O Cl O Oo 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 C
O O O O O O O O O O O O O
O to O to O to O to O to O Lo O to O to O O O N N
P O O CA O 00 O � ti C4 0 W W V V CO CO N N fA
P P P
t
O
to
00
,�f .+-� .r'� � sb '� •-�'�' Fes„ 3� si-3�7,�. ,� t f^ � � �,5 xa.✓ 'T� V. ;
P
3;MIN?
LO
#
CD
cv
•
t
''�it
�y§i.�'F'•^- -'a''�
3':. ¢$
X0 3
N
N
qN
.
i ��-�s,..i�� r�'.r -ze. ,�- � r �'� � �
�€
�.`� � t �-
� � �• .?`fit
x au
ti
00
0
N
to
0
n
Mala
N
'�•ss
✓+-L.,iS. ,�{�'` `• �. `rte' d`�". y� 'o- '. is' ''uFy 3 -Y fS..9
L
o
m
k
N
P
LO
^T
.^
kg
co
4MfZr x
O
Lo
M
P
O
O
O
e '�
Ocq
�t
NCN
a
OCN
C�
IF
4�Mk
v n
p
M
co
r
���� .-T �`��'�mM�Y'�-'�i r-�� x-3 �''�L+ Y1 -. %� � - .�fi �`- *sE3 '�YSY �' •s,�
r M
INOP� � pj�f
vo
Q
--'� % S
N
O O O O O O O O O O O Cl O Oo 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 C
O O O O O O O O O O O O O
O to O to O to O to O to O Lo O to O to O O O N N
P O O CA O 00 O � ti C4 0 W W V V CO CO N N fA
P P P
t
00 d' M
O s O 6
O
N `�
P- ti �
O 000 O N
N ti
O O O
•
r 00
V-
N C4
_O
N
O d
6'
N r
N
4+
N
O
r
co
O
O O O
O
Nr O co
O M O
O O
N
N
N �
N
�
W
0cooIT
00 d' M
O s O 6
O
N `�
P- ti �
O 000 O N
N ti
O O O
C) M
V-
N C4
N
ooLO
4+
N
�
O
♦+
O
Nr O co
O M O
E
N �
N
�
W
0cooIT
NT
N
cq
=
�
O
Q
O co
C) -'°
Nr,:
o
N -o
M
co
0co
(�
C
o"T i M
=
Orn
N
O
N
O
MCIO
m
m
Nr
V CO
o
m C
C6
75
00
N m
a0
N
r
00
M N
a
m cq 't
O
0
N
N
rn
LO `n
d
MSM
ooci�r
ci
N
y�
N
cn N
O
OO
O 00
OMMO
O O
r
N
N
NCMON
O 00
OCNMc�ML6
O O
r 00
N
NcoN
O O
ONMN
O O
CD N cn
d
O
O O
O N M
O
pj
N
Z
N
O�
CD
CD
co
�o
gw
CL
0 LL
3 0
CL 0
to a
CL
C
i
O
O
M
•
LJ
0 rn 15
cu 0
c --°u 'c
00M0• c
N
N O O cu "- Q C
c
2 N(D (Da�,a�i��.iE
CD m •� a o a CO 0 O O y N C
n.�Q- E�mWOaa
---------------------------------------
m
_ c 3
M U - U
QL
O O �_15
cE0• >>°,0 0
7 O O j 0 N U
LL U M N M a M
----------------------------------------
Ocu
0 a
U X
C
a)
' a
O
cu > c
CU
s
W) _0 a
•
C
0
N
c m
aM j
..
6,2
O O _�
C m'E O N O O
N
O Q ` cc EO C � O. to N c` -u
-1 0a 8.0 �U oit C/)U)m
• • • • • • • •
-------------------------------------------------
'O O M
_C C O C
cn Cc
M O a M N` 3
� ov_ cc w.0 0 m E
0 a 0 0 a m V O L_ : $ a) O
���.r>�o-jz3v myU
0' c
C
coo
D cu m —
-C:
L
O
>
cru 0- v m
Ui
a� a
O
D U
E:ate 05�m�
•
--------------------------------------
O
ti rn E5 8- CU aui 0` � n
O
----------
U
O
-------
---------------------------------
_ O
N N
m o
M
>
o a -a
0.
47- C
ViZZ
O- fu
3E=0
Q
Q O
HJ
t0
0)-
c v o a a7
E oa c �.f°a
U 0
�' E a 'c� 3> as 0
�'+ v
cia v vi1-0vQ cru
V LL
-------
----- ----------------------------
�,
y., rn
w
a)
m 'M0
v
W
C M U-0 a)
0) a) vE N Nom.
CL
E
- M C
a a)
o O N U C O U M C
LL �U�Y0Waa)
�U�
-------
--------------------------------- -
N
=
0
OL
a
cE0 m'aE�CU
Q
N
s E E E E 0 E M
U -aU�Z V
Q
cO)i�fq
C
O
• • . .
-------
--------------------------------- --
C.)
>
•�
.E
O O
O M E
U
Q U
N
a
-------
---------------------------------
N
--
N
C
N
m
O
E
7
$
v
c
mUU
0
LJ
0 rn 15
cu 0
c --°u 'c
00M0• c
N
N O O cu "- Q C
c
2 N(D (Da�,a�i��.iE
CD m •� a o a CO 0 O O y N C
n.�Q- E�mWOaa
---------------------------------------
m
_ c 3
M U - U
QL
O O �_15
cE0• >>°,0 0
7 O O j 0 N U
LL U M N M a M
----------------------------------------
Ocu
0 a
U X
C
a)
' a
O
cu > c
CU
s
W) _0 a
•
C
0
N
c m
aM j
..
6,2
O O _�
C m'E O N O O
N
O Q ` cc EO C � O. to N c` -u
-1 0a 8.0 �U oit C/)U)m
• • • • • • • •
-------------------------------------------------
'O O M
_C C O C
cn Cc
M O a M N` 3
� ov_ cc w.0 0 m E
0 a 0 0 a m V O L_ : $ a) O
���.r>�o-jz3v myU
v
a�
2
m
CD
y
s
rn
'Ct
O
0
N
L
a
CL
0
U
U
C
CF
O
01)CL
a
oX
LEE
C
cc
-C:
L
O
L
O
•F+
m
O
D U
aCL
.-
•
--------------------------------------
0
O
----------
U
O
_ O
O
M
CU O
Q
Q O
O N N
v
a�
2
m
CD
y
s
rn
'Ct
O
0
N
L
a
CL
0
U
U
C
CF
O
01)CL
a
oX
LEE
c o
cu c
O N -
N a
� Q- 0
o------
c -a
> Q
c
U
c6 ` E
a�
v v0i U
------------------
'---------------'„-
0 0
a `
c�
0
c
O N
to
m =3
0
C
0) 0)
�,EE E �
� :
Q= O CL
cam_
UQ. -accca
vE
cu 0O '0
O
.._>'
cu E
N N
0
O O
M O
N
fII
'0 N Y
CL C L E�
E v Cc "-C
0 fA U O
e
,Y
o o cu
C CL U) c
0 U� E�
FLa
------------------
------
-------------------------------
-----------------------------------------
40-
o3
u
L Nc
M C O
1>Q
o
cin
O
QcOEc
c
a
+= Q c��
c E E
o
+-0 Cc y
O
�'
c
O
7 N a �.�
T e> E Q -E N v�
C
ami= c
U E
= E Q
n _00 �coo N
¢ °in `�
a°ci CL
o
O C. N
----------
------------------------------------------
U N
.0
"'
�
A
N
Amo`c
® fn O
(D
N
'-------®----------------
--------------------
«. m Q O
cc
c O (n
U1 N
O
cm C Eo
Q—E Ncoff,
� Cc:)
'Sana�M0F
m'o i'
----------
--------------------------------------
..
0 com
N Q
Q a
i V
L
cu
U1 cu Q
w c
c N i
N 0 f0 co c
N N3a'c
> c
s.��_ s
O +' co
D
ca QF
-------
e`) E w
ty/J `O U
c y- N
(0
a 0 L c
Q Ct
0 00 O C
�s a� a)
CL'� a) c�a
Uacn.0 o
-----------
•� 110
u0i 00
0
N
0 ` c
v cc a� U
o �-0 o as 0)
aL o aL o
------------------
o
s
w
c
W >,
0
O
O c Q Q +r
Q� C
O N
to
m =3
N E m c as
®��a�
C
0) 0)
�,EE E �
E-40+
E� >a.c
i M
��E2m't
U L U c a c�
UQ. -accca
vE
C�
co
U v U v CLu
o o cu
-------------------------
---------------------
------------------
0)
u
L Nc
M C O
CL
7
cin
O
•� ;p
(n
L m cu
O Q- N
O. C c
O F C
O
0 O
O C. N
w
U N
L Q
\
® fn O
N
'-------®----------------
--------------------
• --------------------
------ •----------
o�
0
y-+
a
O N
_ O
N E>,
cu C
Q C
C
CD "L
o a
E-40+
E� >a.c
CD
®Q
maw
UQ. -accca
vE
o�
U
C
c 0O
0 O f0
uDWOcr CU
(D
.Em
• • •
--------------------------
c
O
0
c 'C
CN
y
09.
•
---------------------------
-----------• ------------i
0 s
------'-------i-------'-------ll
N
y
N
w
L
_Q
a
C)
0
O
N
Y
L
T
Q
O
U
v
c
c
O
m
CL
w
Q
O
0
6
a
0 0
a
0
a
0
0
- ---
--
- --
---------
--
--
------'-------i-------'-------ll
N
y
N
w
L
_Q
a
C)
0
O
N
Y
L
T
Q
O
U
v
c
c
O
m
CL
w
Q
O
N
0
N
0
U
Lel
• 0
CD"o>1aLom CCm
?0—
caU �.
E C C O
to� c N o rn a cu ca
>a Q' y c N 0 3` V N
N N O
O U d N N O c0 'O N L' a) N% .N
co -0 2 O
O =a)accomH�EC' mc`�irw�EI�.EE>
• • • •
------------------------------------ ------------------------------
c
U) L
_(C3VQi'GNd O o0c
0 NN
J
�
NE C 6 D
Zc c >
> C�EN . -O O
` 42
Q cm a) O N
Vi O V O UC
c p N N N>
'
O U U w
NOO + C E V C j
CL N C m 0 O -2 =3 O
Fn M
+ V N cn N 2 O =-0 CUN i O w O- C) y O
VH N Q U 3 co N = p_ 40 +L+ N-0 N N C EO
IL
• • • •
---------------------------
------------
1.
L N N r-- N
_ p O ca ` Q
O p N N a D O Co U O
C N 0 0 O l0 C cu N
rn E2 N C &- U m C c== v C O D
O p U O C y= c0 U N O O E c
U Q C Z N I— cu N E U
---------------------------------------------------------------- ------------------------------
75
C 30�`o 34( w
` 3
Q. O O C C. O C p C
E "' O C y N N rC- "�_ O O
N
H0 m5E �a�Qi �c�oa�Qi
WQ G - a) (D z-o.
c
--------------------------------------------- ------------------------------
0
z z
.� z z
m m
U)
------ --•
----------------------------------
---------------------------
a) N -a o M o v >. p L- rm '�- .c
N .-�aoi`° ��0`°_� �`° co3N
d27
a°�Nn aE;cEacoo +� cu r -
'E cc aoN���co��
o ms
co E 0 E.E
•
o > 3 cu i o� c
tq O Y U O O Y O v1
a) OL `� U Y m
CD = O s -O c O f0 O U 0) (0 � .52 U O c>
p a o O cU6 vi ccuc6 v, > N >O, 'w N y > E N O 0
O co o* •° m cn O ° o ao w ai O Vic= �� a0
x O a a) 2 aci o o VO1 cu a 0 a v N m o) a N c o 0) a O
w ° o-° m > U acom.N 3 (D coo c > 0m in aac)vvw
• . a 0
-------------------------------------------------
-(Da)
;gNrnrn
O'C C N O U
O •°N
0 0 0 a o
O° YO = C c W C
O
C N y0 a -O `
coo N O -A 75
F- U) CD UQ �
• . •
--------------------------------------------------
CD
O0 m3 ccv00 M=
cu
° aoa) ca)3 �2
3 .� -cv, m E m•x ° (D"EL )rn
Eai>y� a) m E= U cc'i�-o
I— •0 o = >' U O O= a) co a O
0
Hm.90 > 3 -r -a -O 2 E
C O YO (Oj
�• EY a)YO N
N N
>'
m (D U a)
co c a7 E a)
00 •Q �Lm
LU 0 my :3 co
•
0 0 >
co
U
C
a)
y �
c (D ,c
:Q
0 CU
cu
CU
c
O O E 2
U=
w
O
o a0w cco 3
0 • •
0 j
U
� m
O 'U
N j
rte.O L
U o 0
-----------If-- - ------ I ----------------------------
L,
-- -----
L,
ca
z
m
------
----------------------------
0 t c w O N
a)
C�
o
c X
O LV :,�
O
0
D
----------------------------------------
c C)
to �_ O
N
roc
ami
CL
`�
c
�tmo
CU
E cL
co
E
Y
•�
o 4
co
0
co *-c•, O
+�
v +V—�
:163
c
c v N
t
O
U
v
3 N
U co
D
> 3 L_
O
U
N
w
cu
z
m
------------- •-------------
0 t c w O N
a)
C�
o
c X
O LV :,�
O
c
c -v :c a a�
comic=NNa)-
D
d LL m�: D E
c C)
.o
C
N
4-a
C
Q
C
'c
C
cu
ial
Lol
u
:N
O
v
Q
E
------A
N
0
Q
H
Q
0
C O C C
O O U
(0 W U
O N O U N Q
m m _..- .
— O O r- N 'O
U O -Cm M c C
C O
a) CL Q m m
U N U) ca W Qp
c
m
c
m
c
f0 O
�- m
U p
`
cl)
O cu y
N N
ca QO 'V
Co U— N I
4_-
C C
v
aC
3� M t
3 , , t
--------------------------
of00u-Qww
C O C C
O O U
(0 W U
O N O U N Q
m m _..- .
— O O r- N 'O
U O -Cm M c C
C O
a) CL Q m m
U N U) ca W Qp
c
m
O
w
Q
O
OCD
O
N tq C
O
N=
a Cf)
C C
v
aC
3� M t
3 , , t
O =M—,n—(L
of00u-Qww
• .
---------------------
. 0
O 0
U
+`- fQ N
-0.5 Q
O r
N cuCU
U) m U
II ----- ' ------ --------ll
A
(0 O O
tq C N O
C O Q O
7 i r N f0
m E
p0c�3F�vci
i -----
cn
C
D)
C O
Q V
0 a6
• •
---------------
L-
0
O
y 0
O A <
cn �—
O"cc
M
o`_
cu O
:3 O r C E o
O. N N
�
•U O O > O
to �— > O C
O—'O O c LULM
N Q U O C Q U O
m
o ap= n
U) mU ccc Qa
-----------------------
m
•� o
c �
C: cc c c
O° amC o,o 0
C 8
'2 NN Z> y O N N
O >, .o — C >
oC .a
� c m co Q co
... Q m
--------------------------
c -O N
O -O C N
N =C ca N
m CO y 0
c ki 0 U C, C
0, O. a O tq E
cU— .n —6 w m v 0
N N N O w
•
-------
C
O
O' � V
CU
U a.
• Y
•-----------------
C -O
O C
cc
t!0
O N N
E
O C O O O
O ca v, .r
�o
Cu
c
c
C �
O A O
O U O
w. C O $ 1�
U O , E � Q
E O ` N w
Q CQ > N O. N
U) 0) < 2 U
N -0
Cn E CC1
Cp U
C V 4= rn L
CU
p -
-O CU U)N C C:_U
N
3U a O .0 E
$$
`O CL Z Q N
aCL
a. �aiwcu------------------------------
w
U
c
Ocu U
N C
CO N 0)
C
M
w �-
CU
O--
a
y
w _ O E C
U
CU
N N N Q
`-
-o
af°3cc0Uaai
C2 — O O a
O
N
47-O
-----------------------------
N O
U
E y N
C
6 Co
Cn
N OC OC CII
y C p
N
0= j
N N
N Q U Cn N
D U O
QY U tU 0
LC°n< cowccoof0
L
0
U
ID
---------------
I
W y-
o
N c
N
O E CC
� N C O
O o M c
rn a0
� c o
U
O N .L_
Ua0
�
O cac
CA
Ocu U
N C
tYA
C
N O O
> E N
O
22w
C'C-C
U
E E 8
O
a
N
O
N
47-O
O
ca �C5Ca
�
mecu
.wcccCCU
2 CU y 5 O-
Q�v c -U
•
0
U
5-w
---------•---------
a
C
N
N 0
N 'a W
> CN .W
2.m� 5,
aU)oca
-a Y m
0
a
m
Z
CD
CD
fn
.0
M
a
0
0
N
t
.0
CL
U
U
C
c
O
LDCIL
a
Co
a�
N
C .0
m
CA
CU `O
tYA
5 -OO CII C
O to C) LA
'55
C
.0O C
o n.Uvs
c
N
O
N
47-O
—
N j
N O
O U'O
O U
LNpC
0
2?m
U U
Y
-0 tYq
O
ca �C5Ca
�
mecu
.wcccCCU
2 CU y 5 O-
Q�v c -U
•
0
U
5-w
---------•---------
a
C
N
N 0
N 'a W
> CN .W
2.m� 5,
aU)oca
-a Y m
0
a
m
Z
CD
CD
fn
.0
M
a
0
0
N
t
.0
CL
U
U
C
c
O
LDCIL
a
Co
a�
N
:6
O
C
II • -- • • • •
------------
--• •--------- -----------
------------------------
�C CV pa O O ` O
E2 U 0 "r > Z r U
Co E'c N W O t® m O
0 O m O N O ® C �� O
a �' f_30 -C a` N N E cu E H O M O Q'
c 3 U EN•cQN Y E$o
E > c a`)�Ut- > �U>QU �� 0a�
• • • • • • •
---------------------------- -------
-------------- ------------------------
cu >
o m`
_m
m
O
Ac c
w E
O
------------------------------------------
•
O
U
0
U E O
a�L CD
C
Qo cU
C
Q O C C C) s U
++ 0 .� 0 .E 7 O
C a)
Q.
o 0 N
N E C •U
3 cc
E 0 c:
CU
(D
N
fQ (n -a
C E
'C
LU S 0a) f4
0,0
-------------------
c0 t fl.
'
C
�
E
O
CD O- cu
CL
'=
-0
c
V $ U
i f0 — C
-tm
p
O N
tQ
>
v y
o� N c U
C T.0
3 m`
v a
CD O
U N
W 7 A
N o-ac
O
W
C
O-0
U- U)
• •
• • • • •
••
----
• • • •
---------------------
_
N c U
O
O W
Q N >+ N U)>+
cm
•C o
N (D
5 CU
ca C:C y�
0) L
-C
2)f` U D O
ol- (D Co
-C
U V O
I0mS
II • -- • • • •
------------
--• •--------- -----------
------------------------
�C CV pa O O ` O
E2 U 0 "r > Z r U
Co E'c N W O t® m O
0 O m O N O ® C �� O
a �' f_30 -C a` N N E cu E H O M O Q'
c 3 U EN•cQN Y E$o
E > c a`)�Ut- > �U>QU �� 0a�
• • • • • • •
---------------------------- -------
-------------- ------------------------
•
v
Z
m
N
L
_0
a
0
0
N
s
.0
O�
0
U
U
C
C
0
.Q
Q
�o
2
_m
m
m
------------------------------------------
•
0
O-----------------------------------
---------------------a)
C
E
C a)
Q.
a)
w o
E 0 c:
CU
(D
N
cu
cu0
v -C
C E
'C
Lo
V
0,0
.0 U i-. �
c0 t fl.
> U'
ir 313
•
v
Z
m
N
L
_0
a
0
0
N
s
.0
O�
0
U
U
C
C
0
.Q
Q
�o
0)
c
�a
------------------
1 066 0 oils 000
. .
22)
N
m
-------------------
W N
CL C
z O
w
c
lr
0cc
U
c
Q
N
m o
0`
\ O
C
Q
y-+
Lca- Cc
LO C
a a A
I
0--
. . . • . .--.
- ---------------
• • • •II_• . • . •
-------- ----
-
-
`o •
----------
Z
CD
CD
m
r
CD
O
O
N
L
c
CL
0
U
0
C
C
O
21
Q
Q
0
.0F
O
w
v
n!
Q.
c
0
N
. . .
0 0
co m
0 .�
. . . . .
(n E
fn
0 N
m O
U
N
6 E
C U 4-
Q o c U
O O
0 cc
0
p) O _c
O E N E
y O
E C
O +�
Z> IX N uDi a�I—
W
0" 00
W mtn
. . . --------------
0
------------------
--------------------
CD
0 fQ E 'gyp' E
ata
0>
O E
E E O C .0 O
Q VQ ca
N" O
c rnMUtL
—
i O m a)
0 t0 y
O) V
z N
2-0 N om= c
C
N (D
cc
0)
N V
O
C `G
M O- 0 O O >, O
U i)
(0
-00 CL E5 -0
LL (/)
---------------------------------- ---------------------
C U
«. 0 Z
0 �°)fn
O 00- 0) 0 ` O)
N -0
0 O I- O
O C L ` C
� Y
2'0 0 N V v
`o 0
. .
. . .
.
-----0
(D
. . . . .
w
O
m O
�O O
O U O
C U 4-
0
U C>D
� o
N N
O O O
y O
`
N 0
W
0" 00
OL �? O
N L
0
CD
0 fQ E 'gyp' E
N
0>
CD
E E O C .0 O
O N O
E > >
N" O
c rnMUtL
O ca
O 0 - Cl) N Q
>SU>QU
0
m
------�� ----
CID0
m
• 0
---------------------------------- --------------------- -
o o
0tw
0 O
CD zz
Co y CQ a) cu
U 'C
U V ,O a) a) (1)Jo
S m.S >2O s
0
� U
O
�, — j 0 E
O N O ,> E
Q -O = O
E>2w0
woaa o
•11--•-----------
0
.
------------------------
. . .
-----0
(D
N
0 .-.
m O
�O O
N
0 N
0
�c E
� o
O y �O
�:D -
O N
CL
• •_0 JI
------------------------
---------
2)
0
m
0
CDZ
m
w
rn
a
C)
0
O
N
CL
Q
0
U
U
0
2
Q
Q
O
LM
0
w
CD
za
------------------
0
. . • • 4
--------------
a�
rn�
0
m
-
`o
> -3
CU
°0
----------
C I,
U)
W
m
rn
U)CO
Cc
U
C
ii
Q
i= m cq----------------------
. . • • 4
--------------
a�
N
0
m
U
•
----------
C I,
coo coo
U
c
U)CO
Cc
U
C
---- • • • .
--------------------------------------
a�'i
a3i
Z
c
c w
C
o �.
L Q)
.0
U U
a c
0 M=(D m
N
aLL
IS_0 00
---------
---------------------
---------------
(D
=
-
0
W N
N CO
n LU
`m
Who
:(D(D-v
om«.
� m c 0)0
m 0
C/) L)
11-0-6
I .. . . .
------ ' ------I------- -----j
0 u 0
v
Z
m
w
a�
MM
a
C)
0
0
N
t
C)
'C
CL
0
U
U
C
C
0
'a
o�
ME
N
m
•
----------
C I,
_Q.
.E O
U
c
Cc
U
C
•
11-0-6
I .. . . .
------ ' ------I------- -----j
0 u 0
v
Z
m
w
a�
MM
a
C)
0
0
N
t
C)
'C
CL
0
U
U
C
C
0
'a
o�
ME
(U
i
O
Q
U
i
U)
N
.j
CO
LN
v
O
Q
D_
U)
Lel
u
0 i
m o >, o ro
uoC"n
_
c �� c c o a
E
u cu
a vCD (D
o
vm wa)
(
V
L C >
cuC.)a) O cu o cu _0 a) �'
N O> � c
d
W
N 0 0 'B N CU N o>
.N
cu U 00cu CZ3 E Cc
=�a�c�'u Ea -5
fro
a)��>OL roa)c �
m0CLu:3EE>
•
---------------------------
• •
fA L
C `
CUO yp(u
CU
0
------------------------------
- -
-Y-- --------------------- -.-
C
0)(Du) cu -CO
O 10
d d
c roo
>;-c
U)
O c 0 Uro
p N a) 0 0 vi N >,
V
cu
C- aa)m roi `� (MC
C c m E-0 V c U
O
t ncCU
-roro o(n In OLro�
Laci
cu 0 CD
F- cuU 3 ro to
+, n O
VLL
-------
---------------------------------------------------------
`K= `
�3 c°ro
------------------------------
m
0).04-CU4?�°
o
m E cu -c
N
v ani
w ca
orad
v
o� cru
0) n
m3orn ro
CL
c�
aro o 1° o
cu O U L +O+ U
_ oM o cu C- yAg E
N y n E U
O 0 U a) � c
ro C� N C O a) ()
N- ro U N O v E c
UnZu)�,�
c>ul_-0c`uu-ccuu c°�
-----------------------------
-
C
33 °3 �
-C
o C
mai
CL
O a o c
o.�
t/1
cu cu a)
O c
co
CU CU
a)
Q
z:'C
C U
o3F- E0-0
c
O n L
Zv.S
•
----------------------------------
------------------------------
D
cu
d
Z
_Z
m
m
U
---------------------------------------------------------
•
--------:�------- ------------
ca
p N m
a) p
L �� - p :Q
i-+ U
�a
CD �a)��
�.�-0�Eo
oaEEo
�,�0 E
o�cE°����
�Q-Q.m��.
�'ccu
2�>oai��.N-�Qc�ccnn
aim
L)cuEa�i�.E
3cCo = —M cII� CD -a
-CCCaoi-cc `moo
co 0 C U
O Z
o f a U c y
wC a C: cc w U)0.0
Q) a) C O a) a) O) .— U a) C
C a) Fn C O - N
O ..
CD
n 7
>' N
a) j 7 E C U C �' 4] O
a.. C U !A cu U O cQ �'� N N y> C —
U a)
N y a) Y C
O °afII o
x cu C c`m u�-� C ° Y Q) ca o cow m rnU ��� E
'�— co o a'a a) � �c c � rn a0
ca c ns Z'
v "v � >
o aa) o 0 0 � g o aoi
w U ov m > U amm.� 3 ani coo c> o QU v>i aaCi�-a_r_
c=ad
> >— 6 N m m
W U ca 'a O 'O v
•
•
------------------------------------------
•
p C O a) a)
cu
-----------------------
—46
cu
+•
O > O
wcu
U
C
C O
O O
to 0) .r
O
O ccu a) O a) O
> L
.0 _ .O
a) t0 a) — M
r-. C U a)
N Y
CO
j
r 0 0_ `O OL O.�
3
_� y o 0
a3 � U =
aim E a�oi c c 3
>�- m> > 0 3
w6O•owca
---------------------------------------------------------------------------------
• • •
��rnrn
O' C C C U—
--------- `----------------
-a'DY N
>
Co
CU > U 4—N
0003Q64
O
rn0
CD> >w mai
_�
to C
a) O +-' _ C C .Oca
N ° CL
U
ac°iCL �'o-0"
a) c
�C�
I� m CU � U Q
0 o
0
------------ -----------o---�-----------------------•--------------
co o cam�w�•------------------ ------�-------
3�v
a
--------------
N�c o�
m
OO
—..
'O 3:O
O aC0
_ v.`O
"O
U
C
N
OO
.r L E ai"O
tm
O OCOX m c=
O) C
U U
C'C-OQ+ ca
a) C )O-
N N
> a) U C U .2 -O
-C aNON
> Cr
C
H3 .Q
E a) A a3 i O
_a�
rnC.�20
�U E
O a
C- -0
. aa
----------- ---------------------------------------------------------------------
a
Z
CDy
w
t
21,
cu
caz
a
_z
m
_
m
o
N
•
t
C
- - - -
CD O
O.
*'' t C -0
4- U) v—
.0 C a) O a) a)
U
N
CD c a)O
: N 0 O C a) ��
Q O O
O
C C CO E O. N N O
ccu E°�oCa)Eo•U_ cCDw���,�
x E
oMoom a) (r) =c cc�v�Z �
CU
3-0:_caa)
4-
a
()mv��3.Svcmo>3�aivc�n
30EcU
•
'dam
•
N
.D
N
Z
fq
N
w
L
a
C)
0
C
N
L
.0
CL
CL
0
U
0
C
C
0
2
CL
U)
Q
[O
M
L.
40—
co co
N
v
:N
O
fA i
V >
NZZ
� L
v 0
V
L L
VL
w
v
N
Q
C
0
N
a)
0
U
Lo,
C
Is
cu -0 So c`oc Oc , 0
-o ns o 0L �a w cc oQ
NO)NQ
. ,C8 - a)aOOjO
U N, 51 ,_a
U o 0212 a.p
CG
E
co ao
' • • • •
-----------------------------------------
C � -C . C w w
c 3
co O ca 00 U
U O- w t -C 0
O U E U a000
t0 d f0 0- 0 CO O c
aJ 0 0 C 0 �— mIt C
0 cm
y ccoU OL av Ica 3: a- 0 m c
• • -----------
-------------------
• •
L
------------------------
>
>
_m�
C
C
N
0
a ca
U
()
> ca cc ai
U''>—• N C'C
cc
�
aJ N -cm N U
U) CLXmco
O t}n
W W
0
U)
-----------------------------------------------
C
0
v)
ca
CL
C
ate¢
0
c rn �o 0_
ca �
v o LLcu
3 0
L
�C
.O,w a) a)o 0 � �o
C U N ti C -0 C O (0 _
CA O) � i w 0) O U.
O C C cu
ca cp � N N
UUcard0�USa.M
----------------------------------
oadO
0
arno---------------------------------O
0 U
w c
c
a) o aD.6 0
c CU
0)
cmwE2
a) C
Q
N
C C
:� N t ()
a)
a) O .>
U
C
0 0
C
O a) a)
C () .0
> a) c > cu
U cm
w
U) N v0) C
>__
> c0) N O
W W
0
U)
-----------------------------------------------
C
0
v)
ca
CL
C
ate¢
0
c rn �o 0_
ca �
v o LLcu
3 0
L
�C
.O,w a) a)o 0 � �o
C U N ti C -0 C O (0 _
CA O) � i w 0) O U.
O C C cu
ca cp � N N
UUcard0�USa.M
----------------------------------
oadO
0
0 U
c
O O
w w
O w
()
0 a)
O O
._ co
_A
ca a U OO
UC
a0Irccoo>
fII
• • • • •
-----------------------
� w °
c o
O `
O
C C/)O`
N C _ a) a) = a)
o75 c�Q N 0U
O a S2 go
lu =cu
O
a .�LY m ami c>o
N Y
> N
O F-
• •
---------------------------------
I
�o
• •
----- • • • •
__________________________________________
5 0 C O N
C Q- U ..0— E
Y O f0 >,._N.
O 0-
00
—
U
O® O
(Q O- CV
C U OCU
CL 0
O
O cu O ,N N
C
am N w O
• • • • •
------------------------------------------
10 O U > O O
E > O C
N N O
O > C N E
CL
U>� C O
NN N C U N N N
E U N �, OL 0) 0)
• • • • • •
---_------`----- L N--.
---------------------------
y ,FO C "O O 0
C _E 0 O N
f0
Q. p +O' U
O ME O O N /1C(�� w
ai :3O) C = C > L i
N r+ w V N
N C> "OO -C
N N O i0 C O- v O N O N -C
N E a 3'O
•
-------------------------------------------------------------
L
N
N
>�'I
-6 aN.0
0)'a
n
t-0 U-0
N O C
0 7
_C O
o
L
�
2 OL
1
r• fQ N L C O C�
O O a) C Q U C
>' >
a O
N
c°'>
Q
1
N O
N L N
> ''' U 2 E
N L N O O
Ccu
C Q
N
N C (Q
C
N�
E a V L
O
t=
LN
�+ ._ cm
�°� (u L
. fII Q Q
L N N
°�a)Ao
0-0
L _o
cu
• •
----- • • • •
__________________________________________
5 0 C O N
C Q- U ..0— E
Y O f0 >,._N.
O 0-
00
—
U
O® O
(Q O- CV
C U OCU
CL 0
O
O cu O ,N N
C
am N w O
• • • • •
------------------------------------------
10 O U > O O
E > O C
N N O
O > C N E
CL
U>� C O
NN N C U N N N
E U N �, OL 0) 0)
• • • • • •
---_------`----- L N--.
---------------------------
y ,FO C "O O 0
C _E 0 O N
f0
Q. p +O' U
O ME O O N /1C(�� w
ai :3O) C = C > L i
N r+ w V N
N C> "OO -C
N N O i0 C O- v O N O N -C
N E a 3'O
•
-------------------------------------------------------------
L
N
N
0
(n
N C O
O+�
N
•
0 N -O
.y 0
cc
-------------------------
-0 0)
01
L M
C C
O .0
-C O O L
N C
y 'N
r• fQ N L C O C�
O O a) C Q U C
>' >
a O
1...
N CL Cc
$ .0 Z �// Nom- O a i
a
Q cu
cn
U � �
(0 Q
N
C _++
i 1 06
a)
N cu
0-0
C O
cu
N tC
''"' C C
N
No
N
N
U Q O .0
7 >
•
E .0
0
(n
N C O
O+�
N
C
s
soC
0 N -O
.y 0
O
N L f`
a) C C O
01
L M
C C
O .0
-C O O L
o A
y 'N
r• fQ N L C O C�
O O a) C Q U C
>' >
a O
f0 'O
2
N CL Cc
$ .0 Z �// Nom- O a i
a
Q cu
L
(0 Q
-----------------------
i 1 06
a)
N cu
y
L
No
N
7 >
E .0
J
• • • • •
-------------------------------------------
cu
O p O
Q '1 .�
C
C _ U >1:5 'O N
O 1 C fQ v
f0
0 0 C U C O N
N` N O '_ O O
N
a ON� YC QO>
U
_O L_ ON QQ�
y
• • • • •
-----------------------
> . L N
C -C 0-0 y C
a V > f0
+- L L
O O� cu
Q 'O N
N N C O N N r U O
N C O O
CSN E—�a�c
• • • • •
--------
----------------------------------
C
N Y N 3
CLUOf— �fn-------------------------------------------
-----------------------------------------------------
_0 O ad 0 U
cn >' ca
cow -E
M 00
E Z .= `t —
CU o ca
.- o c C a� aN
0�0� 3a
Emav Ecu CQM
• • • • •
•---------------------------------------------------------
L
a M •O
C OE L"
III C +- O N OE
a)
O > ._ > >
Eo (D
�� �o-c �v
O 0 2 D 2 w o >O o)
O - ac a> O O.�
N E N '00 .n a .- u)
• • . . •
---------------------------------------------------------
OL 0
O 0 ° a) 0 C 0> >
+ L o L
cu ZN 0c 3oA :A 0o 0
L -� .-
a m o a O c E 2° o ma
an coy-c"'�oL o O°�Z
yc L- 0 '> cu c oT> cw
0 O CD
O N 0 Oa. C O 2 N N 0 0 (p
C u! a r+=-0 =; a aJ Q p a a3 .O .O -0 .'O. U C >
• • • •
-----------------------------------------------------
• • •
C O
O U C
Q -
O _
Ow5 0 CU
' °6 co
(D oCO
00 0 Q 0 CO
Od >Ocu
U
a)
0)L� OLZ❑
C_a0 c"_ i
S O.` 0 O co
U a O U O I-' 0)
I—OQ2 ca =4) -j
C
—ad ti--: >,
m
3
CU 'co
'
0
-----------------------
a)
c
m�cU)
rn
Eo' - c
0) (D
L
L N -0 0
O O c
0 U d
U U
a) E y C 0
C
O
C.
E
U
N
t0
O
w
N
N ad mn 0 C -C y o U �
Nns '3 .0 O
a> > � a U
a) a)3 Ua •-�_
Sa
-c° Cor- a) :3
o a� E a o t
v i U
O U O O fQ '� O N M
N
O� O f0 _C a. N C C
C U a-0 Em am -a Ea m >f0
• • • • • •
--------------------------------------------------
N
Z
CD
y
CD
w
t
O)
Cr
0
0
N
L
O)
.0
a
CL
O
U
U
c
c
O
CL
a
O
• •
• •
'
0
-----------------------
a)
Q.
CD
W
_D
E
a)
cu
3'>C)aCUo
ca
O (D
U
U
fn
O. E
.c
N
N
Z
CD
y
CD
w
t
O)
Cr
0
0
N
L
O)
.0
a
CL
O
U
U
c
c
O
CL
a
O
O 1 N N fQ
w
5= Z-0 O)
0
0 U U Q- N0 O A
0)c
O c c0 ` c -O c a)
c:c LZ, �o � a) -00 ° t
ip IDc cuO a) .0 O C ca) a -
O O a) a) 12 U O m'O
UUa Q�--OU m ccoAu-0
•• • • • •
---------------------------------------------
L
o >+ o
t0 -O — 3
0 co 0 L
.. a) o
c c cj 7 c
C O Mn C O a) 0>
°)-c,m cc co o0C E N
�m :3 c: m`E'rna)co'w
c0) U m E in a) 0 -C O a E -C Q s O
------------------------- •
--------• •
-------------------
cn U ()
C 0) U N
a)
c
E O Mn
7 O E
U
cn 0) co
M c Z, o
'c U a) c0
'c c0 i) N N
.7
0'a -0 >
• • • • •
----------------------------------------------------
w 06
c�-0 c U cO :
Q
UQ c0 a) a N U a) OC C
a) E ` mL a) �� -0 o 3y
c0 E o oMn
c
0 00 0 > c w 0
E c0) E a :3 m c°)0 E
2cc0cco °o -0 0)
Q N Q a) Q Q O W> Q c 3 -O s a) V
• • • •
1 c
-
N O •V C
O O O f.
U) U Q
O
N 10- � O E
N W EO CD O a
U)LUo)c0cao-0
0
82-00 L } 2 -c
O LL N `
�aoca)
Q
i
'7 :_U >, A c ._
U . �
rn cco a)EOo Q°
c0 a) o 0
a)�00�03�
(D �� o�
C
c cQ0o0ii >o
---------------
---------
� m� •co
-L
v
N a)
-D "O c 7 c
o O).
N
asc c a)�U) 3�
0 E
-Q Q U o 0
0� o
O i)
c0 N N ca U
---------------------------------------
Oa)
..-. U C �
c
•E Q ca
0 O Q
c O a)
o
Q
CL w r (D
a)U
I— as O .E E
---------------------------------------
U O
U
U 0
-0 0 Q w
coc
3.3 (D a) c:cc o
L E O i 0 E
L
0 v�Vo E
a) CL aa))Eo
(DZ 0-vO QZU.0
v
CD
•
----------------
a)
Ix
V7
y..
s
d1
L
�
a
o
04
N
L
--------------------------------------
0
N
�
U E
'E
c
c OL
O
C O
o.
U a)
Q
°
aW0
N
V
d
1i6
O
14
V
Q.
E
� C
O
tf Q
cu E
a �
H
C Q
O
N �
U >
� D
� v
co m
Y L
cu co
N
E m
UC
0
L a m Y
ccu m .c c`Q c o0
> c��-
o o w OL c C
m c C a) > a) N ,� OL
CL
O E ,+ a) a) p >, CL N y E Q y w w N E
E MOL 75 Q) 0 a > L) C () m> c a .O a a to c L m oL. C a)
tirnU0aco -0 cu �.L a� am a)o -0cu" �>a
d� L D E:2 ron C). cc U)-00 c
-------------
------------ •
---
--------------------------------
c "-
m ° �o
a
m t � o y v c
U 'c 3 E �' m o a Q N 0
m� »a o c. 0 0) :3 EU �v
0
o f 0a -'m 3 >'coo c E Q °,Q-� 00
0 0 L o o> a c a C c a
LL d U wI-DaQ N liU a) N �� ni Qai �4 O
- • •
C>
c « CL V > Ccu OE a�°0 rnC�f 0cEo«E caE� et( N 0 CL E
Z
oc
mOti ��orn0Mc�ocLUoai�
---------------------------------
L -----------
------ ----
O ' C O N O
C
cu
ca
ca
Q C
L
0 Qm O 0 )
'
C .0 cu C m O
'_nE C: -0
OC�(naOE O m E m m QmEEEEoE C
o>a E0)
v E E
mcvUaZ �o-o0Z 3
--------------------------------- • • • •
---------------------------------------- -
. •
L
>O,
cu
C ca
O
u)E °� O
Lm' 5; E<
6�
f� Q U ® 0 m
•
--------------------------------
-------------------
------------------
cu --
O
.E ® C
Em v cu0
�Ec �-� caOiY
mUU < 0 �-a)a
ami
Z
a�
U)
L
D)
v"
0
0
N
t
.0
T
CL
U
U
0
m
CL
Q
O
0
L
7 O C
L
cu
4) N
N
cu
°ns'(UD)
cu
o U
cNUa
c S. Sc
cru
t c
A N co C
o o c c aci.,
o O N
' -
_N
c i
C N
C Y cru O
N j N a) E N
a•- c
N N .�_. _
a) Na)
y '� O cNu cc
CL
�aUo
�NWacQUc
CSN a)Oa)0uNi oocu
-C
OLv E casUUaa5
2 >
pcu3acuE
cOaD
O
v
"O'
--------------------
------------------------------------------
--- - -- -- --
c
- -
E
o-
a)
+=
O>
O
CL
.. ..
N o
r-
'LN
7
C a)'
C O E c C
a) a
O
.M cu N
N
a) a)
c E
-O
V =' o O O •C cu
c,w o E o E c c
a) N
u N � N c
cu a) rn cu
a O L O
0
c n.cu
cu
o o
c7> E 0. E •�
Q N
o-= E 0 E o
a) — 'c = E a
a? 3 0° o.9
cu 0- cu m
GNU
m0-0UvOiU�v'i
¢.CU o o�
.�
�m �m�cCu
�U N
Udcl1 Ep
---------------
N +�.
N
--- ---- -------------
° 0- -C
------------------
jN N L
N
a0i o c
=
N
`o
w O ~
C N O) j
E> .N
U V `~ ' a)
N 0)
r
.0
U
N
'
C
CL 0 -0 cc N
c a)
a) .0 O E C
L cu
N N N
"' 0 c E 0) a? N
a= E cu R O
N
0$ Y a)
"� cu
O CLC E
c'E�cO
N I E
cu�0C
_C
c�EEmEN
N O N
>.2a>ON
a) N. v
mUa)
�n0
013aia.
E
cL ODL
---------------
- ---------------------
N
LO
OL
-C 0
a•
�,
o 'c CM
'
"=
ffi
N E N a) m
� c
rn
U)E c 0Cc r)0`)0)
N
m 3 vOi-
O� 0 a
� E m E�
-C 0
0 c
U L U c a U cu
0 m
U
0 c E 0�
U U v v d o
0 0 r W
a c,__a
------------------ --- -----------------------
------------------------------------------
------------------
a
c
L
.:
co
o
ag
�
o�
cc M
O CL N
�j
a c
i
Ute,
N
O p
U N
La 0 fn O
L
cu
----------------- ---------------------------
•
------------------------------------------
------------------
-a
c O
N
CL
® cQ
00'
N E
>' Q C
>Y
0 CY)M
�
O
E:: .u?
�
�CD a
U
O aNcc�
a. Lu
C� aL-a m E
0
N
U
C
C ..0 y
N M UcQ
5 cuC C 'C
"c�0
N LU Q co
- -•-----------• •
ah
N-2
O -0
0. C
0.
• •
-----------------
• • • • •
---------------
• • • • •
---------------
---------------
• • • • •
---------------
0-0-6-6--e
--------------
0 el
'- '--'--'-I'--' -'
---------------
•
Z
m
m
m
w
0
a
0
0
N
t
0)
.0
Q
U
U
C
C
0
2)
a
y
Q
-VI
qq�
CL
.E
O
s
O
EL
m
U
c
f0
c
LL
c
O
a)
E
U
C.,
N
v
d
:6
O
AL
u
m
C.
9
:F+
C
° m
-coo w
C ('Do
N
U- " a)
C � .L-.
O a) _0 O C
7 N a) N` O
0) O N.0
U) oa�Q2a
• •• • • • •
----
----------------------------------------
0 c m o Ev
v
agi icy cccC 0ccc
ow�oc
U cn W O O co
N — ` �...
O` UC O c ' a) a)
Q O `n. O Q O
E n '—
z CD 0 v EC E 00
.
CLr- OL cu cu
7= C cu -C
0 0 0 Q
LL Q cu Q,.— -C a) U fn -0 -O 'O
• • • • • • • •
-------
-----------------------------------
L
•
•
• • • •
c------------------
-
0
Q_ C
O
W
-0C
U
a)
>
N
C � p
cn
m
a) C
N a)
T) fQ w 0) a) C O)
C
_ O) f�6
tq
c a3
C .0 .0 U O
i C
c6 C E
•• �
O)
C
-p O C.
'
c Y .0 N C U
C U>
c aJ O
O) —>
C
'O
-0
U OL E
U U
0 V)
`O
O
L cu 'o
• • • • •
-----------------------------------
•
•
• • •
O
�
O
a) c0
0
fc0
C O c
N N-0
C,
rC
00 f°Ec°�
`' .� `�
_NN
c°E
O
`
. LD
"O
C) C- C E �: C tq
aaxiU-oOU
��,
O C O V
ZL)C
p-
• • • • • • • •
-------
-----------------------------------
L
c v c e
o� CU CU
C C
O E
a)O Nv�O�
C a r, L N N
+••� V w a)
O C C C- Q) i) (Cp 0
O co LI ,c o Q CLl
• • •
- -----------------------
•
4-
C O
cu
-----------------------------
-
0
Q_ C
C C
m O)
W
-0C
.=-
U c `C
a)
>
c�
w
cn
m
Q
_N =
cn
-C
C.Q
=
C
LO-)Ua
c v c e
o� CU CU
C C
O E
a)O Nv�O�
C a r, L N N
+••� V w a)
O C C C- Q) i) (Cp 0
O co LI ,c o Q CLl
• • •
- -----------------------
4-
C O
y
co c
a)
C- U
C.
Q_ C
C C
m O)
`
O4
.=-
U c `C
a)
>
O
> >+5 O V
c
O
O `
O O O C •c
U2LL0 U>.g
N a
• • • • •
«. m v
N a U U
O =
40--0-0 L c
O) N o a) 2
y
N OL O >
c V a y O 0)•>
LL s U .0 (p
•
-----------------------
---------------------
O
c
n.
cu
0 *+
0
N N
N
E
a�
rn
-
® �
.�
o io
a)
2
m
y
N
.�C
a
0
0
N
L
.0
Com.
O
U
U
C
C
O
m
CL
Q
Co
O)
C
y co
U O
2 O
O0E
• . • •
------------------
• • •
o o0-lu
cr-
L-
-0 -0
ac c
0 cu
O 0 � m OL
O IC
O t
N C > > L
❑ Q co -0 O 0)
D
>,
?O
- a
nE
O
f O
Im
----------------------------
-----------------------a1
rn
o � m 0O
,� C o E
O C a
U
E C 0).E O
= (D
cu O C �p fq O fA U i -O C
0Qc C'aU coON'U
C U f6 ,, L O O _C w
N L -0 c� 00 o.lL 0 (D
• • • • • • • .
---------------------------------------------------------
N— 0 m =
C C
O .O C N
C C O '�
4C
0- m N N 7 �O _U
y Qw >, saOiE v�
N V N N t�q N O N
00 •j 0 a _C N O -0
C 0 O• C ` ca fL0 OOU O C W
C O C `~ — C O w
N N (II U U.0 Q. U-0
•
75 C
v
• .
---------------------
o cm
L
•
-----------------------------------------------------
(Q
•
•
O N 0U)
N
75 O N
0.0 -O
C
cu +O' C
..O �i c0 O
O O O
Ca
D N
O O
N U
V
Ew-
W (Da ao
_0
0
a
>� U
-----------------------------
• • • • •
N
O v f0
---------------------
-O
tp O
O cu
N
C 2? a) U
O C
y
_ O cu
E2 CU a y Q
O
(Q
V
C O
._O NN 2
U U U E L (O
— y L (q Q
O a -
C N t' U E
U
O 2
0 0 7
fQ O N U O C
U U
p 0
UQ�au
c,sroaoL
UQ6atico
rn
o � m 0O
,� C o E
O C a
U
E C 0).E O
= (D
cu O C �p fq O fA U i -O C
0Qc C'aU coON'U
C U f6 ,, L O O _C w
N L -0 c� 00 o.lL 0 (D
• • • • • • • .
---------------------------------------------------------
N— 0 m =
C C
O .O C N
C C O '�
4C
0- m N N 7 �O _U
y Qw >, saOiE v�
N V N N t�q N O N
00 •j 0 a _C N O -0
C 0 O• C ` ca fL0 OOU O C W
C O C `~ — C O w
N N (II U U.0 Q. U-0
•
• .
C
• .
---------------------
o cm
Z
y
•
-----------------------------------------------------
•
•
•
• . •
C
v
U U
U
D N
V
Ew-
c
_0
0
a
>� U
cv
N
o
E
0
0 N LD
Cc
U) L) c 0
• • •
• •
-----------------
• .
C
• .
---------------------
o cm
Z
y
.,-.g
O C
U
N f0
C C
C
U U
U
D N
V
• • •
m
• .
---------------------
Z
y
0
Ew-
_0
0
a
>� U
N
o
L
D)
• •
T
---------------------
U O
Q•
U
8
c
C
�c
o
n.c.LQ_�
0 +. •�
>
o2
>(D OL
Q
o
Doacu0E
CLIJ
O
cn
C
O
m �
cc
u:
a
. •
-----------
�
C
C
tq O
N O
IQ N
+p. to Q. �
N = N
U O C
cu 0_ ca
------------- -
N cu O
E
CL
E
N U U -0 C
O C O O O
U O O .N U
O C N —
L 7 N
•
--------------
------------------------------C C
----------------
O N rnv
f6 'C fQ
N O Q C
L U N O
� y
C N N O) N
C N
N N
Q N IQ O= C p
X a EN `
N O LL 2_ Q Q
-------------
• . • • •
----------------
. . • •
4
--------------
..........
Y•-•- •--•--• ---------------
0a
--•--•--•-• �I
------I------'-------11--------------��
-- - JI
. • •
—----------
•
--------------
0 11
N
u
LO
0
T—
a)
N
CL
N
V
:1
O
VLL
f�
V
Q
9-
s:
N
C
0
CLE
W
Q
C
0
0
0
U
Al
C
c
() O L �-
=E cu a) C c C
Lof°� �o 10 c°) 00))Cc �accU
° cu a) ° 0 O UZ mocu
o-'- N cQ-
c A2 a) `- cu -0 -d 16. ani E a
m� a) ° ccU 0 w j, tr:c c � a E�� i
❑ v�c���a �ocnww 0 0 =;�:<�r- u
------------------------------------------------
a) O ca
CLo O-
O O- C C C a)
a) 7 c O O p .- U
ca
Q N p = N } : C C
cUi2 CDU) U%2)a) °O°nO c�Np >t`
CL LU 0 °_OU CL
• • • • • •
---------------------------------------------
y� O
O a) a) Q 'L 'D a) �• C
U Cl -0 — -O N � a� a) a) a) m O ca
3 CL
N t N a) N N .0 c N N O- C O Q O
o> o Cl an n Z m �m m 8 c— rn
Q-0 rnw axi cwv)��w.� aci�U u
rn
_C
N �
Q
c 0 >, p C m
0)E.Oo
n.c0->�
E fU U OL 40- U
ad-: 4?a.S cUI
O 4)
�
c >
O �- �
U
E ad a)
U
�
cu
09 O
�
CO Q
ALO(Dc
�O 0
C m
-0 a) N
E a) V .flO
.1.. �+ � L
• •
------------------------
C
p _O C O >+
U O -O U fQ r
n -CC > n °
U .a a .c c 2
--------- A • •
------- I --
cU C
L() ^ 7
o N j C O +• C
-C C O c >� O U aa)) .N. p
o o c N a)a a) o o m E c
i
CL
a) U a E
O> a? a" > O 0) Q c a
m
•
-----------------------------------
C CD
3 C 0 cc
c +,0
il)ccca
xsaco
a)L C
N (D
CU E Q O
�206 o(D
T
O
ALO(Dc
�O 0
c>)
0
-0Y
UrL .5 N
N O U
O O- E
E C C
E
cO
>
NCM
O -0
cu .9
I— cu
• • 0
U
L
m
J LL
-----------------------
CDL
a)
w
W
t
a
0
0
N
L
CL
O
U
U
C
0
d
CL
Q
0
to
0
0
N
Ct
N
LO
0
N
N
cu
a.
O
O i
0
O O O N "
0 c > O O
0
O L c�°-
•- • • • • •
-- --------------------------------------------------------------------------
U
d
yam+ ,>-p
U) m
-----------------------------------------------------------------------
U!
---------------------------------------------------------------------
(Q
0 cQ C� U Q in
0�>c 0
� N 'r—,. G
0V 0000 Um
Gi
�+o6
.N U
C O "0 y
tQ •- co ' 0 O.' 0 0CD —
N :F.. c 'O Q' 0 0 0 0 L CQ
co O c c
O O cv
O c L-
c cu mr
�.
0 r 0 C� O c d
RD
d U -aa Q� G.0 U.E'p N
RI 3 "- Q Q_
0 Qm
0 O `-' O.X. c0 U 0-1
Q
(NO p U y 0 ,�� vOi 0 -Q
c 0 N C 0 N E .c
c
• • • •
• • •
--------------------------
H U)
c
p �
v c am
Gi mCU
•L
4, °' 4-- c
U)
O N C cO c c-0-0 O
0 c O a)
------------------------
L
0 E
c C C c0 y 0) O U N_ U
v O
+ v
t7 cc O �i O o - (D
�Eca cc�ry
U�Q�so.QO
act
4<
U� .0
•- • • • • •
-- --------------------------------------------------------------------------
U
d
yam+ ,>-p
U) m
-----------------------------------------------------------------------
U!
---------------------------------------------------------------------
(Q
V N z,
C
m
U) �, cu m �
O O cv
82 :� �� 0>, 0
L c
� Y
RD
v°� c c a � a
o c R aNi 2 0 'r a— .c
L c
-O 0
O
Q
(NO p U y 0 ,�� vOi 0 -Q
c 0 N C 0 N E .c
N E
O O N
o Q 0 o -) o c o 0 c`o c _
c
.�
g
o Ea �� C) co)�w �Q: � o
v c am
-------------------------------------
O o
------------------------
U!
C
o cc .,
cu
U 0) CD
75
�'
Cc C O 0C
O O N -O
U� .0
(D0),-cw Q� Co cm
N
�= C O X j U E N U` C
=
Q
c U Q W O C U 3 N 0
•- • • • • •
-- --------------------------------------------------------------------------
U
d
yam+ ,>-p
U) m
-----------------------------------------------------------------------
U!
(Q
V N z,
C
cCD
O O cv
W Q 6- a'
m
0
N
N
.�C
a
0
0
N
t
.0
T
CL
0
U
U
C
C
O
PO
CL
Q
o�
O
O
O
N
C
N
0
m a�
vi c 'v 3
°N 0 m 2: o
E od C C C
Ca)
`) (D 0-0
o CD co .
a�-0 am U 0O ;
-----------------------------------
O
co
O
O
N
O
N
LO
LO
4-
0
0)
cc
CL
c_0
cu L o
Q� 0 0 a) O C a) W 'O O O O O
.�... 3 ni a) O �. >N co
a) a) L O rL+ N.O. � > L O CU
N C C:, V E o o a,� o �;E-� m a).N o o a) o �,
4) CUc�u Nocuc"u'c�oam� E'Ea-3 y Em 00lu
CL
jo ���uco)QoaEa)Ecu 2E nC�o'�rnUEccucCa�0 CU ofac)00ofU) uo,C�c `n
• • •
-
I------------------------------------------------------------------------------------
V! W�� ow
U) L. c cu o cn E
V> U� c j 0 O U L- O c
•Lcu 'C O O O O O O O c cu
U)C -0 a 'tea =-0D�oma
1-4 yca)c0 a cu=,cuC•C
`'
�:► V `0cu
a)o EN n ZOL
7N
- �U
Q a)a UO O
O Q C) ) O O OL
cu
2m0VU
------------
L
:K a) Y —0
N '0 O W m
�N to O 0 U O L E L
m-0 L 0-0 0 cu 0 0
a) CL ` �-0 �� a) c� a3
^� u EOcu w O OO N 0 206Na -NE
O L O L O— a L L w+ a)
. Eocu33u�
--------------------------------------------------------------
c
0
C
E cumccuu
E rn
O a)a)
Or.
Q O "O O O— a in a)
m = m -0 a- a- cu L a) E
E0 u N cu E -0 ? O C r-
0 EE 00o00.— NO0
Q Ly, UCAco o3ccn
U °.S 0 w o 0 An v
Z
• •
m
----- --- ---------------------------------------------------------------------------------------
c� s
>
Lo a
m o
O
N
---------------------------------------------------- • --- .r
a
O U
U) cc U
> od C
U cu cu 22)
O
L � CL
40-4O Q
a05
LO
4-
0
Ln
a)
M
Me
W L
V >
W
�Q
v o
++ V
L U.
v
------------
---------------------
E >
cC
O
•U N 0 VJ N m
N N N N N to N N p) n7
�-m`'v CU-0mcy
cu o m a� E"� co �'c o
p U'
U' cg O N � � U `a.
`-----------------------------------
u) a) f�
fII O 'y
—O O
:3-0 V N
0 CN O>
fQ a) 4- c
CD
5, 0 m 0
U U Q ------------------------------------
U U
C
c
fn c
Q C C O 2
LC c`o_y EC L O
° C � O N
a) cu O 2 0• C 0 c V p
Q O w 0 U a a 0 OL
----------------------------------
1 p me
cu
E m m-0
° o a)
O C C C
C `k N -0 O
> a)
Q -Q F- N N O
. •
m II
----------------•-----------------J
od ,
n E
a= O
j
Cc:
O > >+ N O
CU
u m p = :.� c`o L�
cL C E N O) m a) } O
a .> v� a) O O a) 0- Cu 0 V C (�
C y— O C O N O O m p
Q cv. ai W v 0 cu U QN C `—
---------------------------------------------------------
O p`) O
p E c n
m
C p > y C `o
m°CD>W(D 0Ey-0CL
t N -c a)
O 'CL.V N O O c p) . N ? i��
E N O U O° O c0 O . a C a
U m m
Wa�Q.�pUmEaQ Ev=i
-------------------------
0 >'
Y`0` a) 2 a
O° E N p C •-• O w m m
f0 m C E 0 0 0> 2 O
U) o0 m 2 m 0 LL 0 O O- 0 3
---------------------------------------------------------
�
�CU
y
�
O
N C
a)
c
N m
m � O
N C -0
co
Oo���CL
cm U
C)0)
s0aax)
0E(Da
• • •
----------------
m
•
-------------------------------------------------------
N
C
EU
C
r _(D
QCD
0
W
o`
0
0
N
N
■6
O
,a1
c
CJ
0 ` p O
U
U
O. `+ N W r
OO a.0 NQ
=a o'C Na
U O -C cu N C C
c-oa�asmm
=0 -cc —cu -0. Ea>i(D
UmcomW0p
---------------------------
C
a)
73 Q -
O
O O.
U a`
c cm c
Z ,� W O
------------
a)
a>
a) � N
C O N N La) 0--
0 O C 3 'C
U O. O O U O.
s ;9 a sc 2 .,0 �
c N y
O tlJ O., a a N
ca a) a
C7c`d�-�cucO
Z y
-------
C
N
N .0 O
CL C U
EC N
UCc
aa
• •
w cn cn 0
0 c 0 co
cc 0
aaLCD
oUccO
0
rn
a)
U
0 +�
C Q
n (6 to
D
N
C
a) 4)
a m c U
?a
.O N.
EL
7 �C96
C.)
E,
Om ( a(D :3
F-
--------------------------
0 ` p O
U
U
O. `+ N W r
OO a.0 NQ
=a o'C Na
U O -C cu N C C
c-oa�asmm
=0 -cc —cu -0. Ea>i(D
UmcomW0p
---------------------------
C
a)
73 Q -
O
O O.
U a`
c cm c
Z ,� W O
------------
a)
a>
a) � N
C O N N La) 0--
0 O C 3 'C
U O. O O U O.
s ;9 a sc 2 .,0 �
c N y
O tlJ O., a a N
ca a) a
C7c`d�-�cucO
Z y
-------
C
N
N .0 O
CL C U
EC N
UCc
aa
• •
w cn cn 0
0 c 0 co
cc 0
aaLCD
oUccO
0
a _a N
O 0 75
M C N O
(D '—
C O 0' a)
1::C .O
O -OL
aJ 3 a)
D O U F— to
•
-------
c
N
0 c L
O.'C U
Ua12 a
;7
C (A
� C
0 cc Eo
a Ca �
0 C O>C N
D cca U p` Y E
i2 a) E i > o —
U N '—
j C C o� cu
U
� cA
w, C
O C E _O
c0 Q- a)
tq O) :2.2— > C
Ot—a 0 W.�
CLs
cYo a 3 -0 0 — a
c o cU 0 E
U)0 m < (= cu
rn >1 -
.E o
c co
3cca �c �c
0 0 0. cm c O
+-+N c C� N O f" -II
O. N 3 0 0 8 0
O C >L a fq
,-0 CC a
0 c CO Q N N
U .. a co I-- c
L (U
N � 0
c _0
0
+�+ Cc
cc .0
O co
a OL
s-w0EE
O C O 0 0
Oco��
U
O
a)
.�
C
C ID
O
n (6 to
D
N
L
-
C CO 2
-0
, a
o
7 �C96
LOLL 10 WL
a _a N
O 0 75
M C N O
(D '—
C O 0' a)
1::C .O
O -OL
aJ 3 a)
D O U F— to
•
-------
c
N
0 c L
O.'C U
Ua12 a
;7
C (A
� C
0 cc Eo
a Ca �
0 C O>C N
D cca U p` Y E
i2 a) E i > o —
U N '—
j C C o� cu
U
� cA
w, C
O C E _O
c0 Q- a)
tq O) :2.2— > C
Ot—a 0 W.�
CLs
cYo a 3 -0 0 — a
c o cU 0 E
U)0 m < (= cu
rn >1 -
.E o
c co
3cca �c �c
0 0 0. cm c O
+-+N c C� N O f" -II
O. N 3 0 0 8 0
O C >L a fq
,-0 CC a
0 c CO Q N N
U .. a co I-- c
L (U
N � 0
c _0
0
+�+ Cc
cc .0
O co
a OL
s-w0EE
O C O 0 0
Oco��
U
O
CJ
L-
0 0
U
ID
C
•
----------------
C
c LM I
O fD m
.—a � D
cu --
75
-7 C c= C N f
cm cu ,a O ° Z
N0 "— C ,0
fv m -0 Y . . 0
N p 00'� U F
2tmJ�cUa
(D
L
_41
U
N
m
E
ccU
c y U
p C
N �E
co cu
-0 N m
N
U
Q- m>O
a— O O a
C:C
O CU m f\Q
CL
------------------------------
N
w cu `
Uaat.9mWcU�m
N
N O Q.
V O
y U -0
dj U
--------------------------�
N Q U NO
N
afU
O
_fU SUE 1O
L-
0 0
U
ID
C
•
----------------
C
c LM I
O fD m
.—a � D
cu --
75
-7 C c= C N f
cm cu ,a O ° Z
N0 "— C ,0
fv m -0 Y . . 0
N p 00'� U F
2tmJ�cUa
(D
L
_41
U
m
Q
y"EC`�w
O
rl) o D)
,C
"CUfll
O CU
N �E
CLCU
a�cUm
�E�
°
o
E 0)2
---------------------
a— O O a
c
rn
CL
------------------------------
N
U
E m N
m
CO C C
cu
V O
y U -0
dj U
N Q U NO
N
afU
O
_fU SUE 1O
QCII
m QfcmU
ma cc a)
oUam cu
cU -t-
---------------------
---------------------
L-
0 0
U
ID
C
•
----------------
C
c LM I
O fD m
.—a � D
cu --
75
-7 C c= C N f
cm cu ,a O ° Z
N0 "— C ,0
fv m -0 Y . . 0
N p 00'� U F
2tmJ�cUa
(D
L
c C
N fQ
m
Q
y"EC`�w
O
=3-O fU
� C
O
fA cm 0)
C �m
i
o aUvt
C.N.0
O Ci.c
---------------------
a
c
rn
o
N
t
7
OfU
N cc�
Cr
y U -0
dj U
cUa?�
���m�v�
cu
C C C
O Y
cU -t-
---------------------
---------------------
•
•
Oc
cc
N U
C
Q)
> E �
N
`O N •N
a o. c
o
U
a
LO
U
-------------------
9
Co
N
4% a
C�
J
City of Meridian
FY2007 Budget
Revenue Manual
CITY of MERIDIAN ECONOMIC & POPULATION FORECAST
No matter what forecasting tool is used
Meridian is facing continued population
and development growth. For revenue
forecast purposes we forecast building
permits and assume 2.93 residents per
house to arrive at population numbers.
The mountain region, which includes
Arizona, Colorado, Idaho, Montana,
Nevada, New Mexico, Utah, and
Wyoming, had the highest job growth rate
of any region in the United States. Idaho's
job growth was largely due to the
construction boom. During the first quarter
of 2005 the construction sector was
creating jobs five times faster than during
the previous year's first quarter.
25,000
20,000
15,000
10,000
5,000
2005 was a record year for housing starts in
Idaho. The number of Idaho starts has been
steadily growing since 1998, at a rate of
about 13% a year. The forecast prepared
by the State Division of Financial
Management has 2005 as the housing start
peak with succeeding years on the
downward side. This is due to increasing
interest rates and slowing local population
growth. The decrease in housing starts is
expected to be gradual because: interest
rate changes are expected to be gradual,
there does not appear to be an excess
housing inventory in the state, and Idaho
could benefit from a boom in second
homes.
Idaho Housing Starts - Idaho Economic Forecast - January
2006
FY98 FY99 FY00 FY01 FY 02 FY03 FY04 FY05 Est Est Est Est
FY06 FY07 FY08 FY09
Canyon County had the highest percentage
of construction job growth (26%) and Ada
County added the most jobs (2,166).
Meridian has definitely been a major player
in the construction boom. From 1998 to
2003 Meridians number of housing starts
stayed consistently at about 9% of Idaho's
housing starts. Beginning in 2004
Meridian's growth as a percentage of total
Idaho growth started increasing from 13%
in 2004, 15% in 2005, and an estimated
18% in 2006. (Based on Meridian's fiscal
year and the State's calendar year so
percentages may vary slightly.) It does not
appear likely that Meridian's growth will
slow down significantly in the next three
years.
Meridian Housing Starts as Percent of Idaho Housing Starts
20.000%
18.000%
16.000%
14.000%
12.000%
10.000%
8.000%
6.000%
4.000%
2.000%
0.000%
120,000
100,000
80,000
60,000
40,000
20,000
0
FY98 FY99 FY00 FY01 FY 02 FY03 FY04 FY06 Est Est Est Est
FY06 FY07 FY08 FY09
Estimated Meridian Population
Actual Actual Actual Actual Actual Actual Est Est Est Est Est
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10
F
0 •
IDAHO ECONOMIC FORECAST - JANUARY 2006
DIVISION OF FINANICAL MANAGEMENT
Each year the State of Idaho Division of
Financial Management releases an
economic forecast in time for the start of
the legislative session. We use the data and
analysis in this report when predicting
Meridian's economic future.
Last year the prediction was that Idaho's
economy would continue to grow faster
than the national economy. That prediction
was accurate — 2005 was a peak year for
Idaho. However the prediction was that
construction growth would start to decline
due to rising interest rates and slower
population growth.
A year late the housing start forecast has
been revised upward although the caution
about interest rates and population growth
remains exactly the same. Idaho
construction employment has actually
increased 14 of the last 15 years. From
1991 to 2005 Idaho construction
employment has increased about 5.7% per
year in contrast to nonfarm employment
which has grown 3.2% over the same
period.
Due to the importance of the construction
sector in Idaho's economy there is always
speculation about what will happen when it
does slow down. No place in Idaho has
been listed as one of the "housing bubble"
communities. The general consensus is
that the construction jobs and housing starts
will decline gradually.
The nongoods-producing sector accounts
for six out of every ten jobs in Idaho,
making it a very important job sector. The
two largest nongoods producing job
components are services and trade. The
services category is the largest, with the
leading three areas: professional and
business services, education and health
services, and leisure and hospitality
services. The trade sector includes retail
and wholesale. Over the forecast period
(through 2009) Idaho's total private
nongoods producing employment is
expected to average 3.3% per year.
Services employment should expand at a
3.4% rate and trade employment should
increase an average of 3.1 % per year.
Employment in Idaho's largest
manufacturing sector, electronics is
expected to remain flat. Logging and
wood products will actually remain stable
for a few years due to the strong national
housing market. Mining will remain
relatively stable but after years of decline it
represents a small percentage of the Idaho
labor market.
Where does Meridian fit in this forecast? It
is pretty obvious that housing start growth
will remain strong for at least the next two
years and continue to outpace the state as a
whole. The strong nongoods producing
employment sector is particularly relevant
to Meridian since a great deal of Meridian's
commercial growth is, and is planned to be,
in the trade and services sector. This
includes retail, health services, and
professional.
3
•
REVENUE SOURCES
City revenue comes from two principal
sources. One, tax revenue that is used to
finance services that cannot be provided on
a fee per user basis such as public safety,
parks, and city administration. Two, fee
revenue that results from charging a fee for
the measurable use of a service such as
consumption fees for water and sewer or
connection fees to hook buildings to utility
lines.
Analysis and projection of revenue is
essential to the City's budget development
process. Starting in budget year 2002 the
City adopted a budget process that
identified the cost necessary to maintain the
$20,000,000
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
E
current service and activity levels, referred
to as the "base budget". Estimated revenue
minus base equals discretionary revenue,
the revenue that is available to the City to
use for program "enhancements".
Budget enhancements are additions to the
budget for new programs or services to
allow the City to provide that same service
level in spite of population growth.
The following graphs illustrate changes in
the base budget and available discretionary
revenue over time in the City's three main
funds.
General Fund Revenue Distribution
FY2003 FY2004 FY2005 PrJ PrOJ
FY2006 FY2007
® Base Budget o Discretionary Revenue O Use of Fund Balance = park Impact Fee. O Orant Revenue
E)eveiopment Services Fund Revenue r3intribution
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
r Vz004 FV2006 PrJ FY2006 Prof FY2007
® BBSa Budgat O Uiscrationary Rav®nuc
Enterprise Fund Capital Budget Revenue Distril o Discretionary Revenue
0 Use of Fund Balance
■ Projects Budget
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000 "
f �
$0
-$10,000,000
420,000,000
430,000,000
FY2005 Proj FY2006 Proj FY2007
Enterprise Fund Operating Budget Revenue
Distribution p Discretionary Revenue
® Base Budget
$12,000,000
$10,000,000
:" 5
$8,000,000#
3
t3'
$6,000,000,�¢:
$4,000,000
$2,000,000
'
$0
42,000,000
FY2005 Proj FY2006
Proj FY07
5
0
GENERAL FUND REVENUE
The majority of general fund revenue comes
from property tax. Other sources of revenue
include state revenue sharing and other
intergovernmental agreements, cable,
electrical, and gas franchise agreements,
park impact fees and investment interest.
These revenues fund the fire, police, parks,
and city administration. The percent of
contribution of each type of revenue to the
general fund revenue "pie" changes little
from year to year.
The only "service" that is fully supported by
user fee charges is the building department.
The building department issues permits and
conducts building inspections for both
residential and commercial developments.
The Planning and Zoning Department also
charges fees for services. The Building
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
•
Department and the Planning and Zoning
Department are accounted for in a fund
called Special Services. Revenues
generated above expenses are transferred to
a capital projects fund to be used for
buildings or park development projects.
Actual audited general fund revenue for
fiscal year FY2005, fund accounting basis
was $16,958,223 with the FY2006 revenue
projected to be $18,573,000. This does not
include Special Services revenue. For
FY07 we are projecting revenue of
$20,107,900. This amount includes
revenues and interest income that are
available only for specific uses, such as the
interest from the fire truck fund, park impact
fees and interest, and capital improvement
fund interest.
General Fund Revenue
Ae
4tQe ti�p� ING
Gra
e
■ FY03 Actual
O FY04 Actual
O FY05 Actual f
i
O FY06 Projected
31
0
The external auditors classify income as
shown to the right. The auditors combine
building fund revenue for purchase of
building permits, inspections and planning
and zoning filing fees with the general fund
revenue. For the purposes of this report they
will be shown in the special services fund,
where they are budgeted.
PROPERTY TAX
Property tax is the City of Meridian's
largest source of general fund revenue.
Property tax is calculated by Ada County
based on State of Idaho code. The
following is a brief summary of very
complicated tax code that has been
changed many times since its inception.
Idaho code limits the amount of property
tax that cities can collect. Starting in the
late seventies and continuing through the
nineties the Idaho Legislature passed
numerous laws in response to taxpayers
concern with increases in property tax.
Finally in 1995 the Idaho legislature
enacted code that limited property tax
increases to 3% over the prior year. The
first cap became effective in fiscal year
1997. Later code revisions allowed cities
to apply the prior years levy rate to new
construction and annexation.
A quasi tax revolt started in 2005 with
citizens protesting rapid increases in
property tax bills. The grumbling started
in resort type areas where property values
had increased substantially. The Idaho
legislature convened an interim tax
committee who conducted large public
hearings all over the state. When the 2006
legislative session finally recessed and the
fur stopped flying the only bill impacting
property tax to go to the Governor's desk
•
Taxes
Property Tax
Penalties & Interest
Licenses & Permits
Alcohol Beverages
Dog Licenses
Misc
Intergovernmental
State Liquor Apportionment
Court Revenue
States Sales Tax Sharing
States Revenue Sharing
Rural Fire
Grants
Miscellaneous
Fines & Forfeitures
Parking Fines
Charges for Services
Franchise Fees
School Resource Officers
Sanitary Service Admin Fee
Recreation Programs
Golf Course Expansion Fees
Park Reservation Fees
Park Impact Fees
Interest
General Fund
Park Impact Fund
Fire Truck Fund
Capital Improvement Fund
was to increase the homeowner's
exemption from $50,000 to $75,000. The
chance of property tax legislation being
introduced in the FY07 legislative session
is pretty much 100%!
Meridian has traditionally had a low levy
rate. During the eighties cities had various
opportunities to increase the levy rate.
Meridian, as a small town with few
services, did not take advantage of them.
Now, the only way to increase the levy is
with a 60% vote. The levy would be
increased to .004 for one year. Meridian
unsuccessfully attempted to pass levy rate
increases in 2001 and 2002. It is not likely
that the City will attempt to do so again in
the near future.
The levy rate is the percentage of each
dollar of the market value of a property
that will be paid in property tax. Each
year the rate "levied" against the taxable
value of all properties is recalculated.
The ability to include the value of new
construction and annexation to arrive at
the maximum property tax that can be
levied has been helpful for Meridian.
One idea tossed around in 2006 legislative
session was to disallow using new
construction in calculating the allowable
7
0
budget amount. This would have severe
consequences for Meridian. The City
needs the new construction tax dollars to
try to maintain services levels in spite of
rapid growth.
New construction value was over
$200,000,000 in calendar year 2004 and
tax year 2005 was a record breaking
$495,000,000. Property is appraised on a
calendar year basis and collected over the
$600,000,000
$500,000,000
$400,000,000
$300,000,000
$200,000,000
$100,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
$0
next fiscal year. Annexation values vary
from year to year; new values are not
available from the Ada County Appraisers
office until June. The tax year 2005
annexation value was $107 million.
The following graphs show the value of
Meridian's new construction by tax year
and the additional dollars the City has
been able to collect in property tax as the
result of that new construction.
New Construction Value by Tax Year
Actual Actual Actual Actual Actual Actual Actual Actual Actual
111197 1/1/98 1/1199 1/1/00 11110, 1/1/02 111103 1/1/04 111105
Dollars City Received from New Construction
by Fiscal Year
FYO1 FY00 FY02 FYO1 FY02 FY03 FY04 FY05 FY06
The likely increase in taxable market value
from tax year 2005 to tax year 2006 is
going to push Meridian's levy rate below
.003 in FY2007. If the taxable value
continues to increase at the same rate the
levy will drop lower and lower. The
following tables illustrate what will
happen if taxable value continues to
increase by even 20%. A 20% increase is
conservative because not only is Meridian
i
growing in the number of homes and
businesses but the property values in the
area are also going up.
Growth Increase Scenario - 20% Increase in total taxable value
Computation of 3% budget increase FY2006 FY2007 FY2008 FY2009
highest of last 3 years budget 1 $8,163,748 $10,281,102 $12,156,854 $13,778,723
multiply by 3% 1$8,408,6601 $10,589,535 $12,521,560 $14,192,084
New Construction/Annex
new construction
annexation
$494,832,404
$500,000,000
$400,000,000
$350,000,000
Prior Year levy rate
$107,332,095
$20,000,000
$20,000,000
$20,000,000
new construction budget increase
0.00310952
$1,197,298
0.003014075
$1,507,038
0.002993244
$1,197,298
0.002827149
$989,502
annexation budget increase
$59,865
$60,282
$59,865
$56,543
Maximum Property Tax
Taxable Value
Levy Rate
$10,281,102
$3,384,525,684
0.003014075
At the writing of this report taxable
market value and new construction
numbers are not available from the Ada
County Assessors Office. Numbers
used in this report are estimates only.
0.0040
0.0035
0.0030
0.0025
0.0020
0.0015
0.0010
0.0005
0.0000
$12,156,854 $13,778,723 $15,238,129
$4,061,430,821 $4,873,716,985 $5,848,460,382
0.002993244 0.002827149 0.002605494
The next two charts show actual levy
rates through 2006, estimated levy rates
through 2009 and Meridian's growth in
total taxable value.
City of Meridian -
Actual Levy Rates thru FY06
- Estimate FY06 - FY09
0.003432
0.003065 0.003014 0.002993
0.003244 0.003040 0.002964 0.003110 7
0.002605.
FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 Est Est Est
FY07 FY08 FY09
E
2
•
Total Taxable Value by Tax (Calendar) Year
STATE REVENUE SHARING
State revenue sharing is the City's
second largest general fund revenue
source. The State of Idaho collects a 5%
sales tax. 13.75% of the collected sales
tax is distributed to cities and counties.
7 3/4 % is distributed into a program
called Revenue Sharing — State
Distribution, and 6% is distributed into a
program called Revenue Sharing —
County Distribution.
The total revenue sharing pool is split as follows:
CITIES — 28.2%
COUNTIES — 28.2%
BASE & EXCESS — 35.9%
SPECIAL DISTRICTS — 7.7%
The City portion is divided and
distributed based on market value and
population. The base is distributed
based on the fourth quarter 1999
distribution plus 5%. The excess portion
is then divided by population.
House Bill 468, passed in the 2000
legislature, created a new distribution
formula for that portion of the state sales
tax that had been known as the
"Business Inventory Replacement". The
new revenue sharing combined the old
Business Inventory Tax replacement
portion with the sales tax distribution
known as City -County Revenue Sharing.
The state revenue sharing distribution
remained the same but the amount
equivalent to the Business Inventory Tax
is distributed like the state revenue, each
city, county, and special district will be
provided a new base. The base is the
amount received for the fourth quarter of
1999. Additional growth in sales tax
will be distributed to cities and counties
according to population growth.
Sales tax revenue sharing is generally on
the table each legislative session. The
State passed a temporary sales tax hike
10
two years ago to help get through a budget
shortfall. This increase was not shared
with municipalities. The increase expired
in 2006. The only issue with sales tax in
the 2006 legislative session was in
reference to reducing property tax and
replacing it with a sales tax increase.
Most likely this increase in sales tax would
not have been shared with the cities. No
action was taken on this proposal.
The City of Meridian saw revenue sharing
growth rates from 14 to 16 percent from
1999 thought 2002. In FY03 that changed,
and the amount of revenue received was 2%
less then that received in FY02. However
revenue rebounded in FY04 with a 14%
increase to $1.9 million dollars. In FY05
our sales tax revenue shot up again, to a total
of $2,290,985.
C
At the time of this report the City has
received the first quarter's revenue sharing
and it is more than for the comparative
period last year. Late in the year the
Association of Idaho Cities provides an
estimate of what the subsequent year
revenue will be. However this estimate is
too late to use in our revenue manual.
In FY06 we will most likely break the $2
million mark again. Sales tax is impacted
by the economy and predicting the economy
is extremely uncertain at best. Therefore we
always make conservative sales tax
predictions. State revenue sharing is the
general fund's second largest source of
revenue so we do not want to over estimate.
We are budgeting for $1.8 million in FY07,
FY08, and FY09.
Actual Actual Actual Actual Actual
2001 2002 2003 2004 2005
FRANCHISE FEES
The state of Idaho allows cities to enter
into franchise agreements with water,
gas, electric, cable, and solid waste
collection providers. The percentage
Est pro' Pro' Pro'
2006 2007 2008 2009
collected varies from 1% to 6% of the
provider's gross sales.
Natural Gas — The franchise fee is 3% of
gross (net of uncollected accounts)
11
annual sales. The City currently has a
30 -year franchise agreement with
Intermountain Gas Company, which
expires January 7, 2017. The revenue
has generally increased each year with
the increase in the number of
households.
Rate changes and the weather make it
difficult to predict the fee which is paid
once a year on a calendar year basis.
Calendar year 2005 revenue of $555,615
was almost 40% above 2004 revenue
due to rate increases caused by the hike
in the price of gas.
However for FY07 we will budget a flat
amount of $500,000 due to inherent
uncertainty about energy costs and
weather.
Cable — The franchise fee is 5% of gross
sales. Cable franchise revenue is paid
twice a year based on a calendar year.
FY2005 actual revenue was $216,500.
Based on the first payment received in
fiscal year 2006, 2006 revenue should be
around $248,000. With changes in the
cable company ownership revenue can
be difficult to predict so we are going for
$260,400 for fiscal year 2007.
Electricity — Franchise fee is 1 % of
Idaho Power gross sales in Meridian.
The City currently has a 25 -year
franchise agreement with Idaho Power,
which expires November 1, 2023. As
with gas, uncertainty over rate changes
and weather merits a conservative
approach. We are leaving the fiscal
•
year 2007 budget the same as the 2006,
at $215,000. With heavy snowfall
during 2005/2006 Idaho Power is talking
about a 16% rate decrease so it is
difficult to predict where our revenue
will end up.
Solid Waste Disposal — The City has
contracted with a private company,
Sanitary Services Co to provide garbage
pick-up service since April 1, 1997. The
City receives 6% of gross sales for an
administration fee. The City includes
the garbage collection charge on its
utility bills and remits to SSC.
The SSC administrative fee revenue has
been increasing annually along with the
growth in the City's number of
households and indexed increases in the
fee rate.
Since September 7, 1999 SSC has
provided a recycling program for
Meridian residents. SSC sells the
recyclable materials and uses the
proceeds to pay for the cost of the
program. Any remaining proceeds are
paid to the City. The City has
determined that various organizations
can request monies from the fund to pay
for playground or other equipment made
from recycled materials.
Recycle revenue is projected to be
around $40,000 although in FY05 it was
$47,000. There are expenses associated
with the program, from $8,000 to $9,000
per year. This means the net that goes to
the recycle committee is about $30,000.
12
GENERAL FUND FRANCHISE FEES
Actual Actual
Actual
Projected
Projected
Projected
Projected
Description FY2003 FY2004
FY2005
FY2006
FY2007
FY2008
FY2009
Natural Gas $252,656 $369,199
$469,042
$525,000
$500,000
$500,000
$500,000
rcentincr 46.13%
27.04%
11.93%
-4.76%
0.00%
0.00%
$163,005 $181,692 $216,481 $248,000 $260,400 $ 270,800 $ 280,OOOI
Incr 11.46% 19.15% 14.56% 5.00% 3.99% 3.40%
ty $195,288 $185,692 $228,354 $215,000 $215,000 $215,000 $21
Incr -4.91% 22.97% -5.85% 0.00% 0.00% 1
Serv, $196,674 $229,500 $273,019 $324,000 $372,600 $ 428,490 $ 492,764 I
Incr 16.69% 18.96% 18.67% 15.00% 15.00% 15.00%
Incr $25,000 $29,920 $47,573 $40,000 $40,000 $40,000 $40,OOOI
19.68% 59.00% -15.92% 0.00% 0.00% 0 00%
LIQUOR TAX
The City receives a portion of the State's
liquor sales surcharge. The State
charges a 15% surcharge on liquor sold
through the State Liquor Dispensary.
The surcharge is distributed to cities,
counties, and specific programs. After
distributions to alcoholism treatment,
public schools, community colleges, the
cooperative welfare account, and the
state general fund the remainder is
distributed 49% to counties and 60% to
cities. The basis for distribution is the
city's share of statewide liquor sales if
the city has a liquor store. Some portion
of the overall city share is distributed to
cities that do not have a liquor store
based on their population. Meridian has
two liquor stores.
The amount of revenue the City collects
varies. The final amount distributed
depends on liquor sales and the Dispensary's
needs for working capital. FY2006
quarterly receipts are almost 16% higher
than FY2005 quarterly receipts. The total
amount of revenue is not known until
September of each year when the
distribution of excess revenue is made.
With the growth in population in Idaho as a
whole there is no reason to think that the tax
collected will not continue to increase.
However the projected amount is left at
about the same as the FY05 actual at
$260,000.
Liquor Tax
Actual
2003
Actual
2004
Actual
2005
Projected
2006
Projected
2007
Projected
2008
Projected
2009
$193,812
$227,943
17.61%
$258,973
13.61%
$260,000
0.40%
$260,000
0.00%
$260,000
0.00%
$260,0001
0.00%
13
PUBLIC SAFETY
Court Revenue: The City receives ninety
percent (90%) of all fines and forfeitures
collected under Idaho Code. The number
of infractions and the pay schedule of each
is the basis for the City's fine revenue. The
penalty for an infraction is set in the
payment schedule adopted by the Supreme
Court order. Collections have average about
$30,000 a month.
The City contracts with the City of Boise to
handle prosecution services, currently
neither Meridian nor Boise has been able to
get access to the data controlled by Ada
County needed to determine if 100% of total
fine revenue is collected or if some of it is
lost to delinquency.
False Alarm Fees: Penalty fees are assessed
to alarm subscribers who transmit an alarm
signal accidentally. Penalty fees are
assessed after more than two false alarms
within the calendar year; these fees vary
from $25 through $100 depending how
many alarm violation have incurred.
Animal Control and Adoption Fees: City
code authorizes animal fees and fines to be
charged for licensing and impounding
domestic animals, and for violations. Fees
tend to remain fairly consistent from year to
year, so no significant change in revenue is
projected. The City also charges fees for
pets adopted from the animal shelter.
School Resource Officers: Meridian School
District #2 has had an agreement with the
Meridian Police Department to provide
School Resource Officers at designated
campuses and special events. The school
district has paid approximately 47% of the
•
officer's wages (the cost of benefits is not
shared). The agreement is for the school
period; which starts in August and ends in
June.
As the result of school district budget cuts
FY05 the City's school district money was
virtually eliminated. In FY06 the school
district once again contracted with the City
for school resource officers. Between the
contract and an extra amount spent for
security at special events reimbursement to
the City should be about $155,000.
Rural Fire Contract: The Rural Fire District
has an agreement with the Meridian Fire
Department to provide service within the
fire district boundaries. Both parties review
this agreement each year. The Rural Fire
District paid 25% of certain of the City's
Fire expenses in FY05. The reimbursement
for FY06 is at 20%. The expenses have
increased as more stations are built and
staffed.
The Rural Fire District cost sharing
percentage will continue to decrease as the
City annexes more of the county area into
the City limits and more emergency calls are
City versus Rural.
In fiscal year 2006 the Rural Fire District is
reimbursing the City for other operating and
personnel expenses for $1,015,000.
The exact amount of future annual
reimbursement will vary depending on what
the fire department budget is and the percent
of reimbursement. We are estimating about
$1,000,000 for fiscal years 2007 through
2009.
14
PUBLIC SAFETY REVENUE
Description
Actual FY03
Actual FY04
Actual FY05
Est FY06
Proj FY07
Proj FY08
Proj FY09
Court Revenue
$306,407
$286,597
$345,812
$300,000
$300,000
$300,000
$300,000
False Alarm
$17,716
$12,475
$11,325
$10,000
$10,000
$10,000
$10,000
School Resource
$130,265
$148,721
$73,507
$155,000
$155,000
$155,000
$155,000
Animal Control
$34,510
$31,070
$31,498
$30,000
$30,000
$30,000
$30,000
Rural Fire
$635,578
$823,326
$811,332
$1,015,000
$1,000,000
$1,000,000
$1,000,000
$1,124,476
$1,302,189
$1,273,474
$1,510,000
$1,495,000
$1,495,000
$1,495,000
PARKS AND RECREATION
Parks and Recreation Fees: Specific
programs are charged fees, such as the
summer recreation programs. The City
Council is authorized by Idaho State
Code to establish fees for certain
services provided. Rates are separately
set for each fee. Fee schedules are
periodically reviewed and adjusted as
necessary to cover related costs.
There are two types of recreation
programs. Adult sports revenue are fees
collected for teams playing in leagues
such as the softball league. Recreation
program revenue is the revenue collected
from a wide variety of classes and
activities organized through the City
Parks Department. It includes revenue
from the summer camp program and
special events such as fun runs.
With the growth in City population and
the addition of recreation staff we are
predicting that recreation revenue should
show an upward trend.
Park Reservations: Fees are charged
for the reserved use of City's park
shelters, baseball fields, and special
events held on City property. Revenue
projections are based on the population
growth, availability of park shelters -
fields, and are impacted by the
weather.
Facilities Lease: In October 1978 a
25 -year lease agreement was signed
between the City of Meridian and
Cherry Lane Recreation, Inc. A 25 -
year time extension was put in place in
2001, it expires October 3, 2028. The
sum of six thousand dollars is paid per
year, in advance, as rental of the
municipal golf course property.
During FY05 the leaseholder was
changed to Lake View Meridian
Investors and Boise Ranch Golf
Course and the name of the course
changed to Lake View. In essence the
$6,000 lease will be returned to the
leaseholder for golf course
improvements.
The City leases part of Generations
Plaza to Smokey Mountain Pizza for
$2,400 a year.
Donations for Parks: Donations
reflected in the budget are various
small cash donations the City receives.
The larger donations of land,
equipment or in-kind services are not
reflected in the governmental
accounting system except at year-end
when the GASB 34 statements are
prepared. Therefore in-kind and land
15
donations are not reflected in the
budget.
Impact Fees: At the issuance of the
building permit the City collects
$763.16 per single family residence
and $694 per multi -family residential
building permit to use for new park
development. The money is tracked in
a separate account and is used only to
develop new parks.
•
At the time of the writing of this report
the City is in the process of re-
evaluating and updating the impact fee
calculation. The City is also
considering adding public safety
impact fees. No details are available.
The forecast for impact fees is based
on the current rate and the building
permit sale forecast.
HOWEVER - when the Parks Department makes agreements made with developers
to exchange land for Impact fees this lowers the impact fee revenue. At this time we
are not aware of any such agreements
PARKS AND RECREATION REVENUE
Actual
Actual
Actual
Estimate
Estimate
Actual FY03 Actual FY04 Actual FY05
Est FY06
Est FY07
Est FY08
Est FY09
Rec Prog
$45,964
$47,121 $73,682
$80,000
$90,000
$100,000
$100,000
Park Resery
$11,270
$17,050 $22,396
$35,000
$35,000
$35,000
$35,000
Donations
$4,035
$2,006 $1,659
$2,000
Park Impact
$639,990
$1,250,792 $2,051,678
$2,050,000
$2,000,000
$2,000,000
$2,000,000
$12,000
$701,259
$1,316,969 $2,149,415
$2,167,000
$2,125,000
$2,135,000
$2,135,000
LICENSES AND FEES
The City collects fees for various licenses and permits. These fees are a minor percentage of
general fund revenue and do not change significantly from year to year.
LICENSE & FEE REVENUE
Description
Actual
Actual
Actual
Estimate
Estimate
Estimate
Estimate
FY03
FY04
FY05
FY06
FY07
FY08
FY09
Beer
$9,050
$9,150
$13,412
$15,000
$15,000
$15,000
$15,000
License
Liquor
$10,125
$9,050
$11,395
$12,000
$12,000
$12,000
$12,000
License
Wine
$6,500
$7,150
$9,473
$9,000
$9,000
$9,000
$9,000
License
Misc
$2,335
$239
$2,958
Total
$28,010
$27,679
$37,238
$27,000
$36,000
$36,000
$36,000
SPECIAL SERVICES FUND
BUILDING AND DEVELOPMENT REVENUE
Fees collected for building permits, inspections,
and planning and development services are
general fund revenue. The City accounts for
these programs in a separate fund called Special
Services. The revenues collected pay all of the
expenditures for these activities. Any excess of
16
n
•
revenue over expenditures for a fiscal year is residential and commercial building
transferred to a fund set aside for general fund projects. These private inspectors are paid a
capital projects. The cost of code enforcement, percentage of the permit fees. Permit fees
economic development, street lighting, and are based on the dollar value of the project.
other special projects are included in this fund.
90% of the revenues collected in the Special
Service Fund are from the Building
Department. The Building Department
issues and collects money for building
permits and performs building inspections.
The Building Department contracts with
inspectors who conduct building, electrical,
plumbing, fire, and gas inspections for
$6,000,000
$6,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$O
Both Building Department and Planning
Department revenue are obviously
completely tied to construction activity.
When building growth drops off the revenue
will drop correspondingly.
The following graph shows Building
Department revenue compared to Planning
Department revenue.
Special Services Fund Revenue
Actual FV03 Actual FV04 Actual FY06
Based on the first six months of
FY2006 residential building permit
sales will be just slightly less then the
3226 sold in FY2006. Based on
ground available for development it is
not unreasonable to expect that permits
sales will stay at about 3000 in
FY2007.
As discussed above the Idaho
Economic forecast views 2005 as the
0 EhAding Dept
O Planning Dept
boom housing start year with things
cooling off a bit in 2006. There are no
obvious black clouds on the horizon.
There is however uncertainty about
inflation and interest rates increasing.
At the time of the writing of this report
there are predictions for astronomical
oil prices by summer. If this happens
it is bound to drive up prices and
create inflationary pressure.
17
450
400
360
300
260
200
160
100
60
O
0
City of Meridian - Residential Building Permit Sales
FY2003
FY2004
FY2005
FY2006
Oct Nov Dao Jan Feb Mar Aprll
May June July Aug Sept
Plumbing, gas, and electrical permit
the cost of fire sprinkler plan review, site
projections were based on averages
inspections, fire sprinkler compliance,
from the last few years. The Building
and other fire inspections required
Department does not differentiate
outside the normal working hours.
between commercial and residential
Effective October 1, 2003 City Council
when these permits are sold.
approved the fire inspection fees to
2008
cover the extra cost caused by
Commercial building permit revenue is
commercial growth in Meridian. These
very hard to project. The fee charged
fire inspection fees are based on size of
is based on the size of the project.
new multi -family dwellings, new
The revenue for one large commercial
commercial buildings and any
project may easily exceed the revenue
commercial remodels. During fiscal
for several smaller projects.
year 2005 the collection of all these fees
-0.81%
was moved to the Building Department
Fire Inspections & Permit Fees: Fees
0.00%
the Fire Department charges are to cover
$276,686
BUILDING DEPARTMENT REVENUE
Actual
Actual
Adual
EWnx t d
Estimated
EWHIaW
Estimated
Permits
2003
2004
2x05
2006
2007
2008
2009
ResidenUal
$934,899
$1,94315
$3,024,465
$3,000,000
$3,0OQ000
$3,000,000
$3,0001000
Bullding Penr is
106.47%
56.68%
-0.81%
0.00°/O
0.00%
0.00%
Plumbing
$276,686
$536,673
$739,528
$700,000
$700,000
$700,000
$700,000
Gas
$235,142
$413,115
$534,541
$500,000
$500,000
$500,000
$500,000
Dechical
$212,572
$370,567
$484,051
$5001000
$500,000
$500,000
$500,000
$724,400
$1,320,355
$1,758,121
$1,700,000
$1,700,000
$1,700,000
$1,700,000
% of Change
82270/0
33.160/0
3.31%
0.000/0
0.00%
0.000/
Commercial
$453,394
$617,672
$726,925
$7001000
$500,000
$500,000
x,000
% of Change
36.230/0
17.690/6
-3.700/6
28.570/6
0.000/0
0.000/
Total Pemlit Reye
$2,112,693
$3,868,342
$5,509,510
$5,400,000
$5,20,000
$5,2D0,000
$5,200,000
Fire Inspect Fee
$85,336
$168,955
$250,000
$250,000
$250,000
$250,000
UCense
$50,889
$13,690
Mist
$22,194
$22,367
$22,471
$22,000
$22,000
$22,000
$22,000
Total
$;{185,776
$3,999,736
$5,700,936
$5,67$000
$5,472,000
$5,472,000
$5,472-000
PLANNING DEPARTMENT REVENUE
Fees for the Planning Department cover
the cost of development applications; site
inspections, site and landscape plan
reviews, certificates of zoning compliance,
etc. Effective January 2, 2002 City
Council approved new fees and increased
PLANNING & ZONING REVENUE
0
fees to cover the costs that were not being
recouped through the old fee structure.
The fees were increased again in
September of 2005. The new fee increase
substantially increased fee revenue.
ENTERPRISE FUND
The City provides water and sewer
services on a fee basis. There are
two separate fee structures. Water and
sewer usage fees are charged for the
operation and maintenance of the existing
plants. Assessment (connection) fees are
charged to build out plant infrastructure
and increase the service area.
Total enterprise fund audited revenue for
FY05 was $23,677,643, significantly
more than FY04 revenue of $17,677,522.
The increase is attributable to the increase
in building permits sold increasing the
system connection fee revenue.
The revenue from usage fees is used to
pay for the day to day operations of the
water and sewer system — personnel and
operating expense. The assessment fees
are used for capital projects, to increase
the capacity of utility infrastructure.
There is a third component of enterprise
revenue, the value of sewer and water
lines put in by developers and owned by
the City. We do not budget for
contributed capital although it is included
as revenue in the audited financial
statements.
Total Enterprise Fund Revenue - Construction and
Operating
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Actual Actual Actual Actual Actual Est M Construction
2001 2002 2003 2004 2006 2006 O Operating
19
Actual
Actual
Actual
Estimated
Estimated
Estimated
Estimated
2003
2004
2005
2006
2007
2008
2009
Filing Fees
$266,162
$271,325
$356,957
$575,000
$575,000
$575,000
$575,000
% of change
1.94%
31.56%
61.08%
0.00%
0.00%
0.00%
Misc P &Z
$107
$149
$403
Total
$266,269
$271,474
$357,360
$575,000
$575,000
$575,000
$575,000
ENTERPRISE FUND
The City provides water and sewer
services on a fee basis. There are
two separate fee structures. Water and
sewer usage fees are charged for the
operation and maintenance of the existing
plants. Assessment (connection) fees are
charged to build out plant infrastructure
and increase the service area.
Total enterprise fund audited revenue for
FY05 was $23,677,643, significantly
more than FY04 revenue of $17,677,522.
The increase is attributable to the increase
in building permits sold increasing the
system connection fee revenue.
The revenue from usage fees is used to
pay for the day to day operations of the
water and sewer system — personnel and
operating expense. The assessment fees
are used for capital projects, to increase
the capacity of utility infrastructure.
There is a third component of enterprise
revenue, the value of sewer and water
lines put in by developers and owned by
the City. We do not budget for
contributed capital although it is included
as revenue in the audited financial
statements.
Total Enterprise Fund Revenue - Construction and
Operating
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Actual Actual Actual Actual Actual Est M Construction
2001 2002 2003 2004 2006 2006 O Operating
19
FY05 Enterprise Operations Revenue -
$9,557,078
FY05 Enterprise Construction Revenue -
$14,120,565
Dove
Reim
824
UTILITY USAGE FEES
Income
Sewer
System
6,523,281
The number of utility accounts continues
to grow steadily as construction proceeds
at a rapid pace. The number of utility
system)
accounts increased 17% from the end of
fiscal year 2004 to the end of fiscal year
2005. Changes in the structure for water
20
CJ
and sewer and usage fees were
WATER
The rate consists of two components:
•
implemented in FY2002.
Base (minimum charge) — Administrative costs that stay fixed regardless of the level
of operation. For example, billing and accounting services. Even if the account has
zero usage this rate will be charged.
Volume Charge — Covers the direct costs of providing the service, costs tend to
fluctuate with the quantity of output. Such costs include maintenance and repairs,
depreciation of assets and plant labor.
The fee structure is as follows:
• The base fee is $3.59 to be updated to $3.74 during FY06
• The volume charge (cost per 1000 gallons) is $1.01 to be updated to 1.05 during FY06.
After the rate structure realignment in
FY02 water sales dropped and sewer sales
increased. Water sales were down by 4%
in FY03 and increased 5% respectively in
FY04 and FY05. Sewer sales increased
22% in FY03, 10% in FY04, and 5% in
FY05.
To project water and sewer sales we look at
the expected increased in accounts. From
FY03 to FY04 gallons pumped did not
change substantially and increased slightly
from FY04 to FY05 so there are factors in
addition to account increase that determine
water sales. Variables include weather,
length of irrigation season, conservation,
and water waste.
�-ZMIATJ 04 0
The fee structure is as follows:
July 1 of FY06 Public Works will be
increasing fees by 4%. We are showing
revenue increasing about 11 % from FY06
to FY07. This is based on actual revenue
for the first six months of FY06 plus
anticipated growth in accounts and
additional fee increases.
With the growth in operations cost and
administrative overhead the current fee
structure is not adequate to cover base
expenses and new programs. During FY06
it is likely that the fee structure will be
changed or at the least the current fees will
be increased beyond the already approved
4%.
• The base fee is $4.20 to be updated to $4.37 during FY06. Even if the account has zero
usage this rate will be charged.
• The volume charge (cost per 1000 gallons) is $2.87 to be updated during FY06 to
$2.97.
21
The philosophy and methodology for the
monthly user sewer charge is the same
as the water charge with one change.
The system cannot separate water used
outside the house from water used inside
the house. Water used inside the house
goes into the sewer system. So, to
calculate the sewer rate for each user the
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
City averages the gallons used by the
homeowner during the four winter
months December, January, February,
and March. This is based on the
assumption that no water is used outside
the house during those months. This
averaged rate is recalculated on an
annual basis.
Total Utility Usage Revenue Compared to Number of Water
Accounts
Actual Actual Actual Actual Actual Actual Est Est Est Est Est
2000 2001 2002 2003 2004 2005 2006 2007 2008 2008 2010
ASSESSMENT FEES
Fees were updated in FY06 to:
• Wastewater
Treatment - $835
Collection City Projects - $327
Collection Contributed - $1,209
Total - $2,371
• Water
Distribution and Supply City Projects - $449
Distribution Contributed - $1,080
Total - $1,529
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
When a building permit is issued a utility homeowner is assessed $2,371 for a sewer
connection fee is charged. This revenue is connection and $1,529 for a water
called assessment revenue. Assessment connection. The current rates became
fees are calculated and structured to recover effective March 2006.
the costs of replacing capacity in the
systems taken up by the new connections. Part of the fee is intended to assess new
When a new residential property connects
to the City Sewer and Water systems the
connections to the system their
proportionate share of the capital costs of
the existing treatment plant. The other part
22
0
of the fee is to expand or extend the system
and in the case of a certain size water and
sewer trunk extensions provide funds for
reimbursements in lieu of the traditional
Latecomer Agreements.
The assessment is collected at the time the
building permit is issued. For commercial
assessments Public Works makes a
determination of the amount they think a
residence will use, referred to as " ERU" an
"equivalent residential unit". For example
a business might be assessed 10 ERU's,
which means that they will use an amount
of water equivalent to the amount that 10
residents would use.
Starting in FY2004 the number of building
permits sold has skyrocketed. FY05
residential building permits sold exceeded
3,200, a record for the City. When
building permits increase the assessment
revenue increases.
System Connection Fees and # of Residential Building Permits
$14,000,000
$12,000,000
C $10,000,000
G $8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
01
Connection Revenue
--*-Water Accounts
To project residential sewer and water
assessment revenue we are using 3,000 for
FY07 through FY09 and 2,800 for FY 10.
Commercial assessments are difficult to
PUBLIC WORKS REVIEW FEES
Effective March 1, 2002 City Council
approved the New Fee Schedule for the
Public Works Department. Resolution 02-
374 established fees for services related to,
but not to exceed, the actual cost of
providing said services. Services include
the Public Works review of development
application; inspections, site plans and
INTEREST INCOME
All of the City of Meridian's funds have
cash and investment balances that generate
3,600
3,000
2,600
2,000
1,600
1,000
600
0
project since the fee varies greatly
depending on the type and size of the
project.
development plan reviews, Water, Sewer
and Drainage System inspections.
In the last two years Public Works has
collected around $500,000 in review fees.
We are using $500,000 for fiscal years FY07
through FYI 0.
interest. The City's investment vehicles are
in accordance with the Idaho code. The City
23
•
retains an investment advisor who, for an
annual fee of a quarter of a percent of the
dollar amount invested, maintains a portfolio
of certificates of deposit, and government
bonds of varying maturities.
The City also invests in the State of Idaho
investment pool. The pool behaves
somewhat like a money market account; it is
highly liquid with no restrictions on deposits
or withdrawals. Due to the lack of
restrictions the interest rate is generally low.
The State of Idaho allows local governments
to invest in its diversified bond fund. The
State bond fund is currently the City's
highest yielding investment. Fees for
participating in the bond fund are minimal.
This fund is considered to be a longer term
investment and withdrawals and deposits are
limited.
The City usually maintains the minimum
amount of cash possible for operations in the
checking account, transferring receipts to
interest bearing accounts whenever possible.
However at the time of the writing of the
report the checking account interest rate is
so high we are maintaining a large cash
balance.
Predicting interest rates requires a crystal
ball to predict what will happen with
inflation. The Federal Reserve chairman has
the job of fighting inflation. One of the
differences between the new chairman Ben
Bernanke and Alan Greenspan are their
respective philosophies on controlling
inflation.
Greenspan did not believe in setting
inflation target rates. His position was that
•
setting a rate would hamper the
government's ability to respond during a
crisis. Bernanke on the other hand feels that
target inflation rates of between I% and 2%
increase the Feds ability to control price
stability.
Inflation is a target of discussion due to the
speculation that high energy costs will push
the prices of everything higher. The big
question concerns inflation. When inflation
increases interest rates increase as buyers of
government bonds demand higher interest
rates since they are losing purchasing power.
Other predictions call for interest rates to
increase very gradually. Finally there are
those that say predicting interest rates are
impossible! The Idaho Division of
Financial Management forecasts interest
rates increasing gradually as illustrated by
the graph below. The Federal Funds rate is
the interest rate at which a depository
institution lends overnight funds to another
depository institution. This rate can be
influenced by the Federal Reserve through
open market operations that increase or
decrease member banks reserves and their
ability to lend and borrow. The rate is
closely watched because it signals the Feds
intentions regarding monetary policy and
interest rates.
The ten year U.S. Government 5 year notes
are the most frequently quoted when
discussing the performance of the US
government bond market and is used to
convey the markets take on longer term
macroeconomic expectations. It is also the
benchmark for setting mortgage interest
rates.
24
Since the City can only invest in low risk,
hence low rate investments, our yield will
obviously not increase as quickly as the
prime rate. We also have investments in the
portfolio that will have to mature before
they can be rolled over to take advantage of
the new interest rates. Additionally many of
the bonds in the portfolio are purchased at a
premium to buy a higher interest rate. The
premium must be amortized and as such
reduces interest. At the end of March 2006
our total portfolio was averaging just over
4%. It is realistic to expect that by fiscal
year 2007 interest rates may be approaching
5%. However for the purposes of budgeting
we are going to use 4.25%.
By necessity we keep a certain amount of
money in liquid low yielding investments to
meet operating and construction needs. The
tables below show the historical and
projected fund balances and interest income.
The general fund includes the fire truck
fund. The enterprise fund includes the
assessment reimbursement fund. CIP stands
for capital improvement fund. The balance
in the special service fund is transferred to
the capital improvement fund at the end of
each fiscal year. Half of the City Hall is
budgeted out of the capital improvement
fund which will result in it dropping
significantly by the end of FY07.
The general fund year-end balance should
remain the same throughout FY07, perhaps
increasing slightly if sale tax or other
revenue exceeds the budgeted amount. The
park impact fund has been growing rapidly
however at the writing of this report almost
the entire existing fund balance has been
budgeted. If those projects are actually
budgeted the fund balance obviously will
significantly decrease.
The enterprise fund balance, like the general
fund balance, has increased steadily.
However the enterprise fund currently has
over 35 million dollars worth of capital
projects budgeted with a fund balance of
about $44 million. If about a third are
completed annually that would reduce the
fund balance by 12 million over the next
three years. However, if the construction
boom continues assessment revenue (fees
for connecting new buildings to the utility
system) will cover construction costs. The
building of the City Hall however will not
be recovered through assessment fees.
Usage fees need to be adjusted to cover
operating expenses, including the City hall,
to prevent assessment fees covering
operating expenses as well as construction.
25
At the time of the writing of this report the
City is evaluating changing the amount
charged for park impact fees as well as
implementing public safety impact fees.
Such changes could alter projected fund
$9 1Rn R7A
$400,6'
$1,928,723
$1,117,912
$6,234,318
balances but the information is not yet
available.
The next chart shows the City's investments
by type as of March 31, 2006, the portfolio
composition stays consistent over time.
INTEREST BEARING ACCOUNTS
PORTFOLIO DISTRIBUTION
$20,959,114 ❑ Government Bonds
❑ Corporate Bonds
❑ Certificates of Deposit
❑ Advisor Money Market
■ Checldng
$1,695,718 ❑ Money Market
E Wells Fargo Bond Reserve
$18,707,275 ❑ Idaho State Pool
26
GENERAL FUND
Revenues
.icenses and Permits
Alcoholic licenses
Fire Inspection
Dog License/Adoptior
Miscellaneous
Total licenses -permits
State liquor apport.
State revenue sharing
Rural Fire
Grants
Total intergovernmental
Ines and forfeitures
Court Revenue
Other
Total Fines and Forfel
;harges for Service
Franchise Fees
School Resource Offlc
Sanitary Service Adml
False Alarm Fees
Recreation programs
Park Reservations
Park Impact Fees
f otal charges for service:
iterest Restricted
merest Unrestricted
Rent
Donations
Miscellaneous
Total Miscellaneous
TOTAL REVENUE
Actual
Actual
Actual
Budgeted
Projected
Projected
Projected
Projected
FY 2003
FY 2004
FY 2005
FY 2006
FY2006
FY 2007
FY 2008
FY 2009
6,091,150
7,151,597
8,567,301
10,258,311
10,300,000
12,156,900
13,778,700
15,238,100
25,675
25,350
37,006
27,000
36,000
36,000
36,000
36,000
250,000
250,000
43,894
250,000
Charges for Service
34,510
31,070
31,498
32,100
30,000
30,000
30,000
30,000
3,113
2,090
1,095
0
0
0
0
0
63,298
58,510
113,493
59,100
66,000
66,000
66,000
66,000
193,812
227,943
258,973
220,000
260,000
260,000
260,000
260,000
1,681,372
1,922,055
2,290,985
1,800,000
2,300,000
1,800,000
1,800,000
1,800,000
635,578
823,326
811,332
1,015,000
1,015,000
1,000,000
1,000,000
1,000,000
14,940
102,218
555,910
24,012
0
0
0
0
2,525,702
3,075,542
3,917,201
3,059,012
3,575,000
3,060,000
3,060,000
3,060,000
306,407
286,597
345,812
275,500
300,000
300,000
300,000
300,000
t 306,407
286,597
345,812
275,500
300,000
300,000
300,000
300,000
610,892
736,722
913,877
790,000
988,000
975,400
985,800
995,000
i 130,265
148,721
73,507
140,000
155,000
155,000
155,000
90,000
t 226,594
269,317
320,684
326,000
364,000
412,600
468,500
532,800
0
12,477
11,325
10,000
10,000
10,000
10,000
10,000
45,964
47,121
73,682
60,000
80,000
90,000
100,000
100,000
11,270
17,050
22,396
20,000
35,000
35,000
35,000
35,000
639,990
1,250,792
2,051,678
1,200,600
2,050,000
2,000,000
2,000,000
2,000,000
1,664,975
2,482,200
3,467,130
2,546,600
3,682,000
3,678,000
3,754,300
3,762,800
41,292
63,402
77,273
63,800
130,000
85,000
85,000
85,000
306,399
305,294
337,624
376,000
520,000
672,000
600,000
600,000
12,940
11,546
10,348
8,000
4,035
2,184
97,080
63,140
12,588
9,285
24,960
2,000
29,563
23,015
132,389
73,140
0
0
0
0
CAPITAL IMPROVEMENT FUND
Actual Actual Actual
Budgeted
Projected
Projected
Projected
Projected
Revenues FY 2003 FY 2004 FY 2005
FY 2006
FY2006
FY 2007
FY 2008
FY 2008
Interest 121,673
107,000
169,000
90,000
90,000
90,000
SPECIAL SERVICES FUND
27
Actual
Actual
Actual
Budgeted
Projected
Projected
Projected
Projected
Revenues
FY 2003
FY 2004
FY 2005
FY 2006
FY 2006
FY 2007
FY 2004
FY 2004
Licenses and Permits
2,163,582
3,882,032
5,509,510
3,858,793
5,400,000
5,200,000
5,200,000
5,200,000
Fire Inspection Fees
0
95,336
168,955
150,000
250,000
250,000
250,000
250,000
Charges for Service
Ada County Impact Fee
22,000
22,000
22,000
22,000
22,000
22,000
22,000
22,000
Filing Fees
266,162
271,325
356,957
300,000
575,000
575,000
575,000
575,000
Total charges for services
288,162
293,325
378,957
322,000
597,000
597,000
597,000
597,000
Interest
12,492
24,977
63,902
50,000
91,000
90,000
90,000
90,000
Miscellaneous
301
516
874
0
0
0
0
TOTAL REVENUE
Z,454,537
4,295,185
6,1 198
4,380,793
U1335,00
511371M
5.13 , uU
5,1 37,UUU
27
w\
ENTERPRISE FUND
Operating Revenue 7,769,272 8,743,995 9,557,079 12,566,700 10,215,300 11,600,855 11,482,136 11,978,248
Capital Projects Reveni 5,564,309 8,991,696 14,120,565 11,465,800 14,764,800 14,073,585 14,258,000 14,203,000
W.
Actual
Actual
Actual
Budgeted
Projected
Projected
Projected
Projected
Revenues
FY 2003
Flr 2004
FY 2005
FY 2006
FY2006
FY 2007
FY 2008
IFY 2009
rges for services:
Water revenues
2,985,058
3,246,597
3,275,095
4,723,359
3,700,000
4,100,000
4,300,000
4,515,000
Sewer revenues
4,022,917
4,442,941
4,699,816
6,581,341
4,903,300
5,354,440
5,622,136
5,903,248
Sale of meters
274,105
455,505
830,000
862,000
862,000
862,000
860,000
860,000
Latecomers
392,628
947,804
2,350,824
0
0
0
0
0
Miscellaneous
487,192
598,952
752,168
400,000
750,000
700,000
700,000
700,000
Interest Income
1,096,161
1,134,739
1,239,371
1,100,000
1,750,000
1,755,000
1,555,000
1,500,000
Water connections
1,381,561
2,576,677
4,007,089
3,300,898
5,281,600
5,187,000
5,087,000
5,087,000
Sewer connections
2,693,958
4,332,476
6,523,281
7,064,902
7,723,200
7,716,000
7,616,000
7,616,000
TOTAL REVENUE:
13,333,580
17,735,691
23,677,643
24,032,500
24,970,100
25,674,440
25.740.136
26.181.248
Operating Revenue 7,769,272 8,743,995 9,557,079 12,566,700 10,215,300 11,600,855 11,482,136 11,978,248
Capital Projects Reveni 5,564,309 8,991,696 14,120,565 11,465,800 14,764,800 14,073,585 14,258,000 14,203,000
W.
0
INITIAL IMPACT FEE CAPITAL
IMPROVEMENT PLAN - PERSONNEL AND
OPERATING COSTS
Parks Capital Improvement Plan
Annual Personnel and
Capital Project Capital Cost Operating Cost
Pathway Landscaping and Improvements $75,000 $5,450
8 Neighborhood Parks (60 acres)
Community Parks
Northwest Meridian (25 acres)
Borup Park (30 acres)
Hero Park (30 acres)
Storey Park (14.4 acres)
Large Urban Parks
Southeast Meridian (45 acres)
Additional Settlers (10)
Total for Parkland
Equipment
$4,800,000 $327,000
$4,875,000 $136,250
$2,400,000 $163,500
$500,000 $163,500
$554,200 $78,480
$8,775,000 $245,250
$800,000 $54,500
$22,779,200 $1,173,930
Mowers $130,000 $1,500
TOTAL $22,909,200 $1,175,430
Notes
Parks maintained 107.5 acres in FY05 - budget - $650,000- Maint Admin $64,000 = $586,000
Per acre = $5450
Fire Capital Improvement Plan
Buildings
Fire Station #5
$1,120,000
$835,000
Fire Station #6
$1,120,000
$835,000
Fire Station #7
$1,120,000
$835,000
Training Tower
$480,000
$10,000
Total Buildings
$3,840,000
$2,515,000
0 •
Vehicles
# Engines $1,230,000
$36,000
Ladder Truck $760,000
$768,000
Command Vehicle $200,000
$6,000
Staff Vehicles $132,500
$6,000
Equipment $379,951
TOTAL $6,542,451 $3,331,000
Police Capital Improvement Plan
Firing Range
$2,000,000
$105,000
Patrol Facility Expansion
$157,248
$15,000
Police Substation in Fire Station #5
$1,120,000
$5,000
Police Substation in Fire Station #6
$1,120,000
$5,000
Police Substation in Fire Station #7
$1,120,000
$5,000
Animal Shelter Expansion
$140,000
$2,500
Command Vehicle
$200,000
$6,000
Communications Equipment
$63,280
TOTAL $5,920,528 $143,500
GRAND TOTAL $35,372,179 $4,649,930
0
Public Works Initiatives
• Page 1 of 7
Enterprise
• Water & Sewer Planning & Implementation to Accommodate Growth
• Enhance & protect water quality & quantity
• Public Education, Outreach & Information
• Regional Leadership & Involvement
• Department Excellence
Special Services
• Develop & implement premier building permit process
Budget and Personnel Allotment to Initiatives
35
30
25
20
c 15
CLE
w 10
0
5
0
FY 03 FY 04 FY 05 FY 06 FY 07
p Eng ® WW p Water p #Accounts/Errployee
400
350
300
250
200
150
100
50
0
FY 03 FY 04 FY 05 FY 06 FY 07
DAccounts/Employee BEng Emp/SRF Permit
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
% Of
% of
% of Capital
% of ON
Personnel
Management
Budget
Budget
Time
Personnel Time
Enterprise
• Water & Sewer Planning
90%
25%
20%
50%
& Implementation to
Accommodate Growth
• Enhance & protect water
8%
75%
70%
20%
quality & quantity
• Public Education,
0%
=0.1%
<1%
<1%
Outreach & Information
• Regional Leadership &
0%
=0.1%
<1%
100/0
Involvement
• Department Excellence
2%
2%
10%
20%
Building
• Develop & implement
0%
=40%
premier building permit
process
35
30
25
20
c 15
CLE
w 10
0
5
0
FY 03 FY 04 FY 05 FY 06 FY 07
p Eng ® WW p Water p #Accounts/Errployee
400
350
300
250
200
150
100
50
0
FY 03 FY 04 FY 05 FY 06 FY 07
DAccounts/Employee BEng Emp/SRF Permit
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
25.0%
20.0%
15.0%
0
(`ry 10.0%
5.0%
0.0%
-5.0%
0 • Page 2of7
O Eng O WW O Water OTotal Dept. ■ Population
What do these graphs show?
• Water and Wastewater staff growth has been less than population growth rate
• Engineering staff growth has generally matched population growth.
• Accounts per employee continues to rise
• Single family permits per Engineering Division employee has risen approximately 50% in
3 years
• Productivity has risen.
More services and quality are being provided:
• GIS system has grown from infancy in 2004 to a tool used extensively not only in
Engineering but also by Planning, Police, Fire, Economic Development and the Mayor's
office.
• Combined water and sewer inspection and added staff to provide streamlined service
and higher level of quality control.
• Added one staff member as primary contact between Engineering and Planning
Department to provide consistent and readily available guidance to the development
community.
• Added three engineers. In 2003, there were approximately $3 million of projects per
engineer. In 2006, this rose to $6 million per engineer.
C:\Documents and Settings\bergw.M ERI DIAN CITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
0
Fundina Rreakdnwn Ra-gpd nn FY'nR
0 Page 3 of 7
% of Capital Budget O/M Budget
Enterprise
• Water & Sewer Planning
$34million (1)
$750,000
& Implementation to
Accommodate Growth
• Enhance & protect water
$1 million
$11 million
quality & quantity
• Public Education,
0
$10,000
Outreach & Information
• Regional Leadership &
0
$15,000
Involvement
• Department Excellence
=$150,000
$250,000
Building
• Develop & implement
0
$10,000
premier building permit
process
(i) uoes not incivae c;ity trail runaing.
35.0%
d
30.0%
e 25.0%
a� 20.0%
m 15.0%
10.0%
c 5.0%
a
0.0%
FY 04 FY 05 FY 06 Revised FY 07
p Eng Ei WW p Water ■ Overall p Population
CADocuments and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
IBJ
Annual ON Budget Increases
(less meters & depreciation)
0
120 /o
100%
80%
60%
40%
20%
0%
-20%
140%
120%
100%
80%
60%
40%
20%
0%
-20%
0 Page 4 of 7
X03 ** .16N, .Ob
0 Enterprise p MUBS O General Fund
,p6 • \\ 65'
OJ
Budget Growth (w/o meters)
O Personnel p Operating
O MUBS ■ General Fund
Account Growth %:
'07
O Depreciation
• Total Enterprise
Q\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
MON
=I
X03 ** .16N, .Ob
0 Enterprise p MUBS O General Fund
,p6 • \\ 65'
OJ
Budget Growth (w/o meters)
O Personnel p Operating
O MUBS ■ General Fund
Account Growth %:
'07
O Depreciation
• Total Enterprise
Q\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
120%
100%
80%
60%
40%
20%
0%
-20%
250%
200%
150%
100%
50%
0%
-50%
• Page 5 of 7
Budget Growth (w/ meters & depreciation)
'07
■ General Fund O Total Enterprise ® Account Growth %:
Annual Budget Growth
'07
Personnel ® Operating 0 Depreciation
0 MUBS ■ General Fund 0 Water Meters
Total Enterprise ■ Account Growth %:
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
of Page 6 of 7
Public Works Questions
How much do we divert from existing AOI to south area? Around $6M received
annually for all of wastewater. Next plant, needed in 2010 (3mgd @ $5/gal),
could be in the $15M area alone. South Area lift station and pressure sewer were
estimated to be $10.5M. Doing both the next plant upgrade and the south area
work would require debt.
2. We need to make a design decision on the North Black Cat Lift Station ASAP.
How serious are we about including the area north of the bench into the AOI.
We have estimated the design flows from the area between the Boise River and Phyllis
Canal as requested at our Monday meeting. The flow increases are significant,
between 2.5 to 3 cfs ( see flow estimate. pdt). The represents about a 50% increase in
the design flows over the master plan. Upsizing the trunk south of Chinden from
18"/21 " to 24" and the outfall to the lift station and 24" to 30".. This would be
somewhere of $250,000 to $300,000 increase in the construction of the trunk sewer.
We have not quantified the sizing impacts to the lift station or pressure sewers.
Please let us know how you would like to proceed. Sony to push, but we need to make
a decision quickly to stay on schedule. Thanks
M.
3. McDermott area: we consistently say this area is too early and that we are not
budgeting anything for it. Do we maintain this position? Can it be developer -
provided (after the plant is expanded, of course)?
C:\Documents and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
0
Enterprise Fund Balance
0 Page 7 of 7
$45,000,000
$40,000,000
$35,000,000 �
,J
$30,000,000
$25,000,000
$20,000,000
$15,000,000'
$10,000,000
$5,000,000�
r
$0
QD
0 010 0 00 0 0 0 0 0 0 10 0 0 0 0 0 0 0� 0 0 0 0 0
N N N N N N N N N N N N N N N N N N N N N
CADocuments and Settings\bergw.MERIDIANCITY\Local Settings\Temporary Internet
Files\OLK120\Public Works Initiatives.doc
MERIDIAN CITY COUNCIL MEETING
APPLICANT
May 30, 2006
E
ITEM NO. 4
REQUEST Executive Session
AGENCY COMMENTS
CITY CLERK:
CITY ENGINEER:
CITY PLANNING DIRECTOR:
CITY ATTORNEY
CITY POLICE DEPT:
CITY FIRE DEPT:
CITY BUILDING DEPT:
CITY WATER DEPT:
CITY SEWER DEPT:
CITY PARKS DEPT:
MERIDIAN SCHOOL DISTRICT:
ADA COUNTY HIGHWAY DISTRICT:
SANITARY SERVICE COMPANY
CENTRAL DISTRICT HEALTH:
NAMPA MERIDIAN IRRIGATION:
SETTLERS IRRIGATION:
IDAHO POWER:
US WEST:
INTERMOUNTAIN GAS:
MERIDIAN POST OFFICE:
OTHER:
Contacted: Date: Phone:
Emailed: Staff Initials:
Materials presented at public meetings shall become properly of the City of Meridian.