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CULTURAL ARTS COMMISSION AGENDA
La Quinta Civic Center Study Session Room
78-495 Calle Tampico - La Quinta, CA 92253
May 9, 2002
7:00 PM
CALL TO ORDER
A. Pledge of Allegiance
B. Roll Call
II. PUBLIC COMMENT
The Chair reserves the right to limit discussion on any topic to five minutes or less.
III. CONFIRMATION OF AGENDA
Corrections, deletions or reorganization of the agenda.
IV. CONSENT CALENDAR
A. Approval of Minutes of April 11, 2002
B. Financial Report for April 2002
C. Department Report for March 2002
V. PUBLIC HEARING
VI. BUSINESS ITEMS
A. Sedona Homes Art Piece Proposal
VII. CORRESPONDENCE AND WRITTEN MATERIALS
VIII. COMMISSIONER ITEMS
IX. ADJOURNMENT
NEXT MEETING INFORMATION
Thursday, June 13, 2002 7:00 PM
La Quinta Civic Center Study Session Room
SACommunity Services\CAComm\AGN05-09-02.wpd
City of La Quinta
Arts in Public Places
Recap Expenditures
Inception to
Operating Expenses:
Conference - Phoenix
07/24/92
Bank of America
07/31/92
Meg Robertson
10/16/92
A.E.S.
01/12/93
Jerry Allan
03/10/93
Regents - University of Calif.
03/31/93
Martin & Chapman
03/31/94
City of La Quints Admin Fee
05/10/95
Rositas Shamis - Reimburse for supplies
06/30/98
Chame Chappie Travel
06/30/98
Elaine Reynolds Travel
06/30/98
Rosita Shamis Travel
06/30/98
Susan Benay Travel
06/30/98
Americans For The Arts Registration
09/30/98
Susan BenayTravel- Reverse
01/25/99
Art in La Quinta Inserts (Arrow Printing)
05/07/99
Recreation Brochures
0529/99
Summer Brochures (Arrow Printing)
06/30/99
Patrick Welch - Anderson Travel
06/30/99
Wel iVReynolds - Atlanta Hilton
06/30/99
Susan Benay- Best Western
06/30/99
Ca Assembly of Local Arts
06/30/99
Welch/Reynolds - Americans for the Arts Reg.
06/30/99
Susan Benay - Travel
08/19/99
US Postmaster. 05/19/1999 Appropriation -Summer Brochure
0829/99
Arrow Printing - brochures
1129/99
CA Assembly of Local Arts
12/14/99
US Postmaster. Brochure
01/08/00
Arrow Printing - Brochures
02/11/00
Travel & Conference - Credit
03/06/00
Americans for the Arts
62/00
U S Postmaster - postage
6/30/00
Russell Jacques - Art Base
7/31/00
Russell Jacques - Art Base
8/00
Maintenance -art piece
8/00
Global Mural Conference 2000
8/00
U.S. Postmaster. Brochure
9/00
Reclassify maint. to separate account
2101
Art Wall Certificates
8101
Freight, packing for sculpture
8/01
Redass expenditures at year end
3102
Reimburse General Fund - personnel exp
Total Operating Expenses
Art Maintenance
8/00
Expenses aomori,ed by Council,
reclassify Aug. pmt
9/00
Maintenance -art piece
2/01
Maintenance -art piece
05/01
Maintenance -art piece
0620/01 Maintenance -art piece
Total through 6/30/01 (carried to Fiscal 2002)
7118101
Maintenance -art piece
8/01
Maintenance -art piece
8/01
Maintenance -art piece
10/01
Maintenance -art piece
11/01
Maintenance -art piece
2/02
Maintenance -art piece
04/02
Maintenance -art piece
Year to Date, Fiscal 2002
Total Art Maintenance Costs charged to APP
I* IV. CONSENT CALENDAR B.
04/30/2002 Page 1
821.66
244.08
Expended
$1,065.74
23.70
2,275.00
105.00
242.05
6,000.00
35.91
325.21
360.61
2.141.01
1,125.32
160.00
(1,125.32)
1,150.00
473.50
1,239.13
428.00
1.313.28
245.00
199.00
600.00
272.36
160.00
1,481.60
75.00
1 W.00
1,636.75
(931.64)
150.00
160.00
693.75
(693.76)
500.00
100.00
320.00
(500.00)
268.81
275.00
(1,080.00)
140.00
$21.580.02
Expended
$500.00
200.00
165.00
155.00
40.00
1,060.00
4u. W
40.00
40.00
140.00
105.00
125.00
140.00
630.00
$1,690.00
05/03/2002
Fite: APF&K4
•
City of La Quints
Arts in Public Places
Recap Expenditures
Inception to
04/30/2002
Page 2
Total
Balance of
Art Purchases:
Commitments
Expended
Commitments
06/09/92
Adams/Truman PTA
846.00
$846.00
0.00
07/31/92
Hwy 111 TDC - Paid
47,578.99
47,678.99
0.00
07/31/92
Hwy 111 TDC - Credits
10,810.63
1,392.56
9,418.07
07/31/92
Hwy 111 TDC - Future
36.610.38
22,028.45
14,581.93
12/15(1992
Mmistrelli TT25429
15,000.00
15,000.00
0.00
04/14/93
Louis De Martino
73,6W.00
60,283.00
13,217.00
06/01/01
Louis De Martino - modifications
34,900.00
17,000.00
17,900.00
06/29/94
KEmerson & A.Demattels - Gate
10,000.00
10,000.00
0.00
06/29/94
KEmerson & A.Dematteis - Mosiac Tiles
10,000.00
10,000.00
0.00
06/29/94
KEmerson & A.Dematteis - Spray tower
31,000.00
30.039.63
960.37
06/06/1995
Bear Creek Path Art Work
5,000.00
6,000.00
0.00
01/16/1996
Fritz Bums Park - Spray Tower installation
16,786.00
16,786.00
0.00
05/21/1996
Rancho La Quinta - Paid
36,000.00
35,000.00
0.00
0521/1996
Rancho La Quints - Credit
35,000.00
35,000.00
0.00
12/17/96
Fritz Bums Park - Art Fernandez
37,000.00
37.000.00
0.00
O6/17/97
Marcia Gibbons-L.Q. Car Wash
10,000.00
10,000.00
0.00
O6/17/97
Eagle Hardware-Credh
43.000.00
43,000.00
0.00
0M5198
Washington St. Bridge-Navarrete/Holmes & Narver)
3,000.00
3,000.00
0.00
07/07/98
Landscaping for Artpieoe-Hwy111/Wash.St
18,800.00
18,800.00
0.00
09/16/98
Washington St. Bridge-Navarrete/Holmes & Narver)
39,500.00
39,500.00
0.00
1020/96
Washington St. Bridge -Artwork Constriction
21.M.00
21,999.00
0.00
03/16M9
Civic Center Art Purchase
7,327.00
5,003.00
2,324.00
04/06/99
Construction of Base for New Art Piece -City Hall
4,000.00
1,044.50
2,955.50
05/18M
City Entrance Monuments
299,713.00
285,545.24
14,167.76
07/01/99
Obelisks Pilot Program -City Street Markers
91,312.00
30,430.21
60,881.79
09/07/99
City Entrance Monument Right -of -Way (#655)
15,000.00
15.000.00
0.00
01/182000
Civic Center Campus - Native American themes - P. Ladochy
57,600.00
19,200.00
38,400.00
01/18/2000
Civic Center Campus - LQ Mountain range - B. Ware
90,000.00
67,500.00
22,5W.00
01/182000
Civic Center Campus - Sandy Swan - Bronze relief map
36,094.00
8,773.54
26,320.46
0111812000
Civic Center Campus - Animal tracks - Sandy Swan
13,085.00
6,542.50
6,542.50
01/182000
Civic Center Campus - TDK Design
34,000.00
0.00
34,000.00
01/182000
Civic Center Campus - CIP Admin
14,719.00
0.00
14,719.00
011182000
ChricCenterCampus- Available
104,101.83
0.00
104,101.83
05/02/00
Construction of Base for New Art Piece -City Hall
2,693.76
2,693.75
0.00
02/06/01
Original concept water feature/LQCourt
65,000.00
11,881.25
53,118.75
06/06/01
Additional work - water feature LQ Court
22.525.00
10,000.00
12,525,00
02/012001
Phase 1 - Jefferson St Bridge Artwork
3,000.00
3,000.00
0.00
07/03/01
Jefferson Bridge artwork - bridge railings
7,800.00
7.800.00
0.00
07/17/01
Place/repaint Darroll art piece (piece donated, accepted by Council 6/19/01)
9,500.00
0.00
9,500.00
07/17/O1
Base for Reiman art piece (Wilderness Totem)
750.00
0.00
750.00
8101
Point happy artwork project
87,525.00
23,737.50
63.787.50
11/01
Senior Center art mural
4,000.00
4,000.00
0.00
Total Art Purchases
$1 504 076 58 $981,405.12 $522,671.46
"6
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File: APP.WK4
05/03/2002
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City of La Quinta
Arts in Public Places
Recap Expenditures
Inception to
Number Artwork
1 Air Motion
2 Animal Column
3 Desert Mural
4 Bear Creek Bike Path Art
5 Eagles
6 Gates at the Pool - Gateway to the Desert
7 Gem of the Desert
8 Kennedy Art Piece - Rotary Donation
9 Sidewalk Mosiac Squares - Dances with the Landscape
10 Rancho La Quinta Don
11 Spray Structure - In between Earth and Sky water life to all creatures
12 Sun & Moon Beam
13 Washington St Bridge Railing
14 City Entrance Monuments
15 Bus Stop Metal Work - Replace Fritz burns Park Playground Equip
16 Obelisks
17 LQ Court Water Feature
18 Jefferson St Bridge Railing
19 Lizards - Civic Center Campus South Entrance
20 Civic Center Campus - Native American themes - P. Ladochy
21 Civic Center Campus - LQ Mountain range - B. Ware
22 Civic Center Campus - Tree of Life - Sandy Swan - Bronze relief map
23 Civic Center Campus - Animal tracks - Sandy Swan
24 Civic Center Campus - TDK Design
25 Civic Center Campus - CIP Admin
26 Civic Center Campus - Available
27 Art Base for R. Jacques Artwork
28 Art Base for Lizards Artwork
29 Senior Center Art Mural
30 Point Happy Artwork Project
Total Art Purchases to date
04/30/2002
Expended
15,000.00
0.00
10,000.00
5,000.00
43,000.00
10,000.00
90,646.00
0.00
10,000.00
70,000.00
46,825.63
77,283.00
64,499.00
300,545.24
37,000.00
30,430.21
21,881.25
10,800.00
5,003.00
19,200.00
67,500.00
8,773.54
6,542.50
0.00
0.00
0.00
2,693.75
1,044.50
4,000.00
23,737.50
981,405.12
Page 3
05/03/2002 File: APP.WK4
CJ
0
City of La Quinta
Recap Arts in Public Places Interest Earned
FY 1990/91
FY 1991 /92
FY 1992/93
FY 1993/94
FY 1994/95
FY 1995/96
FY 1996/97
FY 1997/98
FY 1998/99
FY 1999/00
FY 2000/01
Total Accumulated Interest
FY 2001/02 Interest YTD
Interest Through
Annual
Interest
3,525.59
11,646.54
12,156.96
7,137.38
11,444.17
14,109.65
16,170.79
14,845.19
28,328.00
32,168.62
36,787.35
$188,320.24
18,830.30
04/30/2002 207,150.54
Note: The City records interest earned on pooled cash quarterly.
05/03/2002 File: APP.WK4
City of La Quints
Recap Arts in Public Places Cumulative Current
Available Funds 04/30/2002 through Year-To-
06/30/01 Date
Deposits collected through development
Interest earned
City Contribution
Total Sources
Less expenditures:
Operating expenses
Maintenance expenses
Art purchased
Total Uses
Equity Available before encumbrances and committments:
Add back Accounts Payable
Reduction for Interest Receivable
Cash Available before encumbrances and committments:
Less Encumbrances -
Less Commitments:
Hwy 111 TDC - Credits
Hwy 111 TDC - Future
Louis De Martino
Louis De Martino - modifications
K.Emerson & A.Dematteis - Spray tower
Washington St. Bridge -Artwork Construction
Civic Center Art Purchase
Construction of Base for New Art Piece -City Hall
City Entrance Monuments
Obelisks Pilot Program -City Street Markers
Civic Center Campus - Native American themes - P. Ladochy
Civic Center Campus - LQ Mountain range - B. Ware
Civic Center Campus - Tree of Life - Sandy Swan - Bronze relief map
Civic Center Campus - Animal tracks - Sandy Swan
Civic Center Campus - TDK Design
Civic Center Campus - CIP Admin
Civic Center Campus - Available
Water Feature - La Quinta Court
Additional work - water feature LQ Court
Phase 1 - Jefferson St Bridge Artwork
Jefferson Bridge artwork - bridge railings
Place/repaint Darroll art piece (piece donated, accepted by Council 6119/01)
Base for Reiman art piece (Wilderness Totem)
Point happy artwork project
Senior Center art mural
Total Commitments - Art Purchases
Total Commitments - Art Maintenance
Total available funds 04/30/2002
Total
$1,399,581.10
$84,257.35
$1,483,838.45
188,320.24
18,830.30
207,150.54
50,000.00
0.00
50,000.00
1, 637, 901.34
103, 087.65
1, 740, 988.99
22,225.02
(785.00)
21,440.02
0.00
1,690.00
1,690.00
909,758.41
71,786.71
981,545.12
931,983.43
72,691.71
1,004,675.14
705,917.91
30,395.94
736,313.85
0.00
0.00
0.00
0.00
0.00
0.00
705,917.91
30,395.94
736,313.85
0.00
0.00
0.00
9,418.07
14,581.93
13,217.00
17,900.00
960.37
0.00
2,324.00
2,955.50
14,167.76
60,881.79
38,400.00
22,500.00
26,320.46
6,542.50
34,000.00
14,719.00
104,101.83
53,118.75
12,525.00
0.00
0.00
9,500.00
750.00
71,212.50
0.00
530,096.46
0.00
$206,217.39
�9
05/03/2002 File: APP.WK4
CONSENT CALENDAR C.
J >
OF T 9
TO:
FROM:
DATE:
SUBJECT:
HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
DODIE HORVITZ, COMMUNITY SERVICES DIRECTOR
APRIL 16, 2002
TRANSMITTAL COMMUNITY SERVICES DEPARTMENT REPORT FOR
THE MONTH OF MARCH 2O02
UPCOMING EVENTS OF THE COMMUNITY SERVICES DEPARTMENT FOR THE MONTH OF
MAY 2002:
May 1
*Intermediate Bridge Lessons
May 1
*Watercolor Lessons
May 1
*Word Processing, Level II
May 1
*E-Mail Level 1
May 4
Catalina Island Excursion
May 4
Mastering Microsoft Power Point, Senior Center
May 6
*E-Mail Level II
May 6
*Monthly Putting Contest
May 6
*Introduction to Word Processing
May 7
*Free Blood Pressure, Glucose and Cholesterol Screening
May 7
*Line Dance Class
May 7
*Congresswoman Mary Bono's Mobile Office
May 8
*Introduction to Computers
May 9
Fashion Island Shopping Excursion, Newport Beach
May 9
*Free Legal Consultation
May 11
2 on 2 Grass Volleyball Tournament, Adams Park
May 13
*Introduction to the Internet
May 16
*Free Medicare and Insurance Counseling
May 16
*Hoedown Luncheon
May 17
*Free HI -CAP Counseling
May 18
Shopping South of the Border, Algodones, Mexico
May 21
*Free Hearing Consultations
May 23
*Cooking Class with Executive Chef, Scott Robertson
May 28
*AARP Mature Driving
May 30
*AARP Mature Driving
*Daytime Senior Center class or activity
Community Services Program Report for March 2002
2002 2002 2001 2001 2002 2001
Participants
Total Participation
Participants
Total Participation
Variance
Sessions
Sessions
Leisure Classes
Beginning Computers
8
32
10
40
-8
4
4
Itty Biddy Sorts
10
40
0
0
40
4
0
Jazzercize
8
32
0
0
32
4
0
Hatha Yoga
27
108
19
76
32
4
4
Adobe Photoshop
9
27
0
0
27
3
0
Art of Painting
5
20
0
.0
20
4
0
Microsoft Excel
7
28
0
0
281
41
0
Italian for Travelers
18
72
01
0
72
4
0
Totals
92
359
291
1161
2431
31
1 8
2002 2002 2001 2001 2002 2001
Participants
ITotal Participation
Participants
Total Participation
Variance
Sessions
Sessions
Special Events
Tiny Tot Olympics
51
51
52
52
-1
1
1
Mexico Excursion
46
46
102
102
-56
1
1
Annual Egg Hunt
250
250
275
275
-25
1
1
Fashion Island
11
11
22
22
-11
1
1
2 on2 Volleyball Tourn.
15
15
34
341
19
1
1
Totals
373
373
485
485
-74
5
5
2002 2002 2001 2001 2002 2001
Participants
ITotal Participation
Participants
Total Participation
Variance
Sessions
Sessions
Adult Sports
Open Basketball
227
227
124
124
103
15
8
Adult Soccer League
100
400
0
0
400
4
0
Totals
327
627
124
124
503
19
8
Recreation Totals 7921 13591 6381 7251 6271 551 21
Page 2
Adwk Senior Center Attendance +
ist
Participants
eetings
Total
Registeredota
artic a on
PaFri@ ants
articlanon
anance
Senior Activities
ACBL nd a
274
319
319
-45
4
4
Ballroom Dance, Complimentary
0
0
18
1
0
Bridge, Duplicate/Social
604
604
64
13
13
Ice Cream Social
34
59
59
-25
51
4
Knitting Guild Club
0
0
11
1
0
Line Dance, Complimentary
0
0
7
1
0
Monthly Birthday Party
39
39
36
36
3
1
1
Monthly Luncheon
86
92
92
-6
1
1
Motion Express
18
18
0
0
18
1
0
Movie Time
90
90
-43
41
5
Putting Contest
8
8
5
5
3
1
Seminars
1
0
0
10
11
0
Senior Activ—ify-7,55F
1220
1220
1205
1205
15
34
29
Senior Leisure Courses
Ballroom Dance
28
42
12
50
-8
6
5
Ceramics
12
32
10
39
-71
4
5
Computer
T
11
30
13
12
3
Cooking
16
15
0
0
15
1
0
CPR Class
11
11
0
0
11
1
0
Dog Training Class
14
45
19
25
20
8
6
Exercise
58
509
52
389
120
13
13
Music Magic
4
6
6
24
-18
13
2
Spanish Lessons
35
48
18
28
20
6
5
Stained Glass
10
30
9
12
18
4
3
Watercolor
9
34
10
36
-2
4
4
Senior Leisure Courses Total
202
815
147
633
182
721
46
Senior Leisure Classes
Arts and Crafts
26
26
0
0
26
4
0
Bridge Lessons
48
48
0
0
48
4
0
Computer Tutor
6
6
17
17
-11
6
17
Creative Writing
16
16
4
4
12
4
4
Golden Tones
65
65
52
52
13
4
4
Line Dance
8
8
0
0
8
1
0
Painting
4
4
0
0
4
1
0
Quilting
14
14
36
36
-22
2
5
Rug Hooking
8
8
8
8
0
4
3
Tai Chi
30
30
28
28
2
41
5
Tap Dance
30
30
19
19
11
4
3
Woodcarving
53
53
37
37
16
5
5
Yoga
39
39
0
0
39
4
0
Senior Leisure Classes-ToFal
347
347
201
201
146
47
46
TOTAL SENIOR PROGRAMS
1769
2382
1553
2039
343
153
121
Senior Services
A.A.R.P. "55 Alive"
22
22
28
28
-6
2
2
A.A.R.P.Tax-Aide
48
48
44
44
4
4
4
Ambassadors
77
77
75
75
2
n/a
I n/a
FIND Food Distribution
371
371
425
425
-54
4
5
Health Screenings
11
11
42
42
-31
1
2
Hearing Consultation
2
2
1
1
1
1
1
I.I.D. Energy Assistance
34
34
42
42
-8
n/a
n/a
I.I.D. Energy Assistance/No fee
4
4
6
6
-2
n/a
n/a
Legal Consultation
4
4
17
17
-13
11
1
Medicare/Hi Cap Consultation
12.
12
3
3
9
n/a
n/a
Share Meetin s/Sign-up
5
5
2
21
3
2
2
590
590
685
685
-95
15
17
SENIOR CENTER TOTAL
2359
2972
2238
2724
248
168
138
Page 3
12
0 0
Tiht 4 4Qrw
Community Services Department
Attendance Report for the Month of March 2002
Summary Sheet
Program 2002 2001 Variance Sessions Per Month
2002 2001
Leisure Classes
359
115
243
31
8
Special Events
373
485
-74
5
5
Adult Sports
627
124
503
55
21
Senior Center
2382
2039
343
153
121
Total
3741
2763
1015
244
155
Senior Services
Senior Center
480
518
-38
15
15
Total
480
518
-38
15
15
Sports Complex Use
LQ Sports & Youth
6,500
6000
500
30
25
Total
6,500
6000
500
30
25
Total Programs
10,721
9,281
1477
289
195
Volunteer Hours
Senior Center
1050
1,410
-360
Community Services
12
0
12
Total Volunteer Hours
1062
1,410
-348
Monthly Revenue
Senior Center
$
8,236.50
$
4,909.50
$
3,327.00
Community Services
$
5,597.00
$
8,339.00
$
(2,742.00)
Total Revenue
$
13,833.50
$
13,248.50
$
585.00
Revenue Year to Date
Senior Center
$ 69,458.50
$
49,394.50
$
20,064.00
Community Services
$ 57,328.00
$
49,681.00
$
1,647.00
Total Revenue to Date
$126,786.50
$
99,075.50
$
21,711.00
. VI. BUSINESS ITEMS A
T4&t 4 4 Q"
CULTURAL ARTS COMMISSION MEETING
DATE: May 9, 2002
ITEM TITLE: Sedona Homes Art Piece Proposal
RECOMMENDATION:
As deemed appropriate by the Cultural Arts Commission.
BACKGROUND AND OVERVIEW:
Sedona Homes is developing a housing development on the corner of Avenue 50 and
Eisenhower Drive. The developer would like to include artistic metal gates as part of
the development. Attachment A provides an artist's rendering of the proposed gates.
Attachment B provides prior work of artist Kathryn Smith Schooley. Attachment C
provides a proposed budget for the project. The entry gates are estimated to cost
$31,500. The developer is also requesting $6,800 for an entry sign for the project.
An artist rendering has not been submitted for the entry sign. Sedona Homes is
anticipated to pay $1,200 toward the Art in Public Places fund for their current
project.
ALTERNATIVES:
The alternatives available to the Commission are:
1. Recommend the proposed art work for City Council consideration; or
2. Do not recommend the proposed art work for City Council consideration;
or
3. . 'Provide staff with alternate direction.
ie Horvitz,
Attachment A:
Attachment B:
Attachment C:
mmunity Services Director
Artist Rendition of Proposed Gates for Sedona Homes
Example of Prior Work by Proposed Artist
Proposed Budget for Sedona Homes Project
S:\Community Services\CAComm\CACRPT.298.Sedona Homes Art Piece.wpd
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ATTACHMENTS
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• ATTACHMENT C
Fax: SEDONA HOMES, INC.
77564 COUNTRY CLUB DR. # 137
PALM DESERT, CA 92211
Date: 3/3102
7,0: DWie / City of La Quanta
From: Jenny .
760-772-8224
760-772-8229fox
Reference: Haciendas at La Quanta
Comments:
Dear Dodie,
Following please find the proposed budget for the entry gate and sign for
the above referenced project.
Thank you
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