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2008 11 17 CSCo�0j �o �444" PM of r�E COMMUNITY SERVICES COMMISSION AGENDA CITY HALL STUDY SESSION ROOM 78-495 Calle Tampico La Quinta, CA 92253 Regular Meeting MONDAY, November 17, 2008 - 5:30 P.M. CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call PUBLIC COMMENT At this time, members of the public may address the Commission on any matter not listed on the agenda. Please complete a Request to Speak form and limit your comments to three minutes. CONFIRMATION OF AGENDA PRESENTATIONS - NONE APPROVAL OF MINUTES 1. October 13, 2008 Minutes CONSENT CALENDAR - NONE NOTE: Consent Calendar items are considered to be routine in nature and will be approved by one motion. BUSINESS SESSION — 1 . Consideration of Park Repairs and Improvements 2. Consideration of Particpation in Holiday Tree Lighting Ceremony and Breakfast with Santa STUDY SESSION — NONE DEPARTMENT REPORTS 1. Monthly Department Report for October 2008 Community Services Commission Agenda 1 November 17, 2008 COMMISSIONER ITEMS 1. Report from Commissioners Regarding Meetings Attended 2. Calendar of Monthly Events PUBLIC HEARING - NONE ADJOURNMENT A Regular meeting of the Community Services Commission will be held on December 8, 2008, commencing at 5:30 p.m. at the La Quinta Study Session Room, 78-495 Calle Tampico, La Quinta, CA 92253. PUBLIC NOTICES The La Quinta Study Session Room is handicapped accessible. If special equipment is needed for the hearing impaired, please call the Community Services Department at 777-7156, twenty-four (24) hours in advance of the meeting and accommodations will be made. Any writings or documents provided to a majority of the Community Services Commission regarding any item on this agenda will be made available for public inspection at the City Clerk counter at City Hall located at 78-495 Calle Tampico, La Quinta, CA 92253, during normal business hours. Community Services Commission Agenda 2 November 17, 2008 APPROVAL OF MINUTES: 1 COMMUNITY SERVICES COMMISSION MINUTES October 13, 2008 CALL TO ORDER A regular meeting of the Community Services Commission was called to order at 5:30 p.m. by Chairperson Leidner. Commissioner Darroch led the audience in the Pledge of Allegiance. PRESENT: Commissioners Biegel, Brodsky, Darroch, Fitzpatrick, Gassman, Quill, Chairperson Leidner STAFF PRESENT: Edie Hylton, Community Services Director; Steve Howlett, Golf & Parks Manager; and Angela Guereque, Senior Secretary PUBLIC COMMENT — None. CONFIRMATION OF AGENDA Motion - It was moved by Commissioners Gassman/Biegel to confirm the agenda. Motion carried unanimously. PRESENTATIONS — NONE. APPROVAL OF MINUTES 1. Approval of September 8, 2008 Minutes Motion — It was moved by Commissioners Gassman/Fitzpatrick to approve the minutes as submitted. Motion carried unanimously. 2. Approval of October 4, 2008 Minutes Commissioner Brodsky noted that his absence was excused. Commissioner Fitzpatrick stated that on page 10, under Monticello Park, the rocker foundation is a safety item. She also stated on page 10, under Centre Pointe Park, the decision was made to install the benches in the original location. CD Community Services Commission Minutes October 13, 2008 Motion - It was moved by Commissioners Gassman/Fitzpatrick to approve the minutes as corrected. Motion carried unanimously. CONSENT CALENDAR - None. PUBLIC HEARING - None. BUSINESS ITEMS 1. Consideration of Revisions to the Park Naming Policy Director Hylton presented the staff report. Commissioner Gassman suggested part of the criteria for Living persons be age and length of residency. She also suggested moving Donors as a separate entity. Commissioner Brodsky stated he is against naming parks after living people. Commissioner Fitzpatrick suggested there be flexibility with donations being able to use a family name. She also suggested removing the first part of the Living persons criteria. Commissioner Biegel suggested moving Living persons to the bottom. Commissioner Quill suggested putting Donors separately above Living persons. Chairperson Leidner suggested moving Donors in front of Living persons. Motion - It was moved by Commissioners Biegel/Gassman to recommend revisions to the Park Naming Policy to City Council. Motion carried with Commissioner Brodsky opposing. 2. Consideration of Alternative Fireworks Event Director Hylton presented the staff report. Commissioner Biegel asked how much the partnership with Indio would be. Director Hylton stated there has not been a suggested amount. Commissioner Quill suggested the fireworks event be held at the Civic Center Campus for the 30`" Anniversary. She also suggested the City partner with the City of Indio for $5,000 and promote it through the City of La Quinta. Commissioner Fitzpatrick suggested having the fireworks event for the 30" Anniversary. 0 Community Services Commission Minutes October 13, 2008 -3- Commissioner Brodsky agreed that this is not the time to be spending money on a fireworks show. Commissioner Gassman suggested having the fireworks event for the 301h Anniversary. She also suggested donating to the soldiers of 29 Palms. Commissioner Darroch agreed that the 301" Anniversary would be a good time to have the fireworks event. Motion - It was moved by Commissioners Fitzpatrick/Biegel to direct staff to put the fireworks event on hold and plan it for the 30" Anniversary. Motion carried unanimously. 3. Consideration of a Commissioner to Attend the CPRS Conference in Santa Clara, California from March 3 to 6, 2009. Director Hylton presented the staff report. Commissioner Gassman suggested Commissioner Quill attend the conference. Motion - It was moved by Commissioners Fitzpatrick/Gassman to select Commissioner Quill to attend the California Parks and Recreation Society's Annual Conference in Santa Clara, California from March 3 to 6, 2009. Motion carried unanimously. STUDY SESSION 1. Joint Meeting Discussion Items Director Hylton presented report. Commissioner Gassman agreed with the items listed and would like to add the Commissions continued interest in supporting Arts and Culture. Commissioner Fitzpatrick stated there are challenges with the Whitewater Channel and would like to see the City move forward with the improvements to the cove trails. She stated her preference to Seasons Retention Basin or the top of the Cove for the off leash dog park. Director Hylton stated the Design Plan for the Whitewater Channel and the improvements to the Cove Hiking Trails and the Fred Wolff Bear Creek Nature Preserve will be switched in order of discussion. Community Services Commission Minutes October 13, 2008 -4- Commissioner Fitzpatrick suggested Chairperson Leidner bring statistics regarding Sports Associations to the meeting. DEPARTMENT REPORTS 1. Monthly Department Report for August 2008 Commissioner Gassman asked what the Homeowners/Renters service is on page 32. Director Hylton stated it is a free service that the Senior Center provides for applicants to apply to the State for tax breaks. Commissioner Gassman stated she participated in the cove clean up and wondered what the missing plaque was. Mr. Howlett stated it was a CVWD plaque that was stolen. 2. Monthly Department Report for September 2008 Commissioner Quill asked if there is any word on the Bronze Relief Map. Director Hylton stated Sandy Swan is working on a proposal for replacement. COMMISSIONER ITEMS 1. Reports from Commissioners Regarding Meetings Attended. Commissioner Quill attended the Fiesta Luncheon. Commissioner Gassman attended the First Friday for October. 2. Calendar of Monthly Events Commissioner Quill asked if there are any Veterans signed up. Director Hylton stated there are 19. She asked what time the Trails Day stargazing will be. Director Hylton stated that it should be at 6pm. Commissioner Brodsky stated that the annual American Cancer Society Relay for Life will be held at La Quinta High School at 12 noon on November 1 through 12 noon on November 2. OPEN DISCUSSION Commissioner Gassman gave corrections to the Marketing Plan to Hylton. Commissioner Quill commented that if someone had an emergency while on the Bear Creek Trail, they would not know where to tell 911 they were. She suggested markers be placed on the sidewalks to let people know what streets M Community Services Commission Minutes October 13, 2008 -5- they are at. Mr. Howlett stated staff would discuss it with the Police and Fire Departments. Commissioner Fitzpatrick stated that the City Council approved the Pioneer Park name and suggested the first standard park sign be placed there. Director Hylton stated that staff will be looking at a standard design for the park signs. ADJOURNMENT It was moved by Commissioners Brodsky/Biegel to adjourn the Community Services Commission meeting at 6:44 p.m. Motion carried unanimously. NEXT MEETING INFORMATION: A Regular Meeting of the Community Services Commission to be held on November 17, 2008 commencing at 5:30 p.m. in the City of La Quinta Study Session Room, 78-495 Calle Tampico, La Quinta, CA 92253. 50uWS Angea Community Services Senior Secretary 7 COMMISSION MEETING DATE: November 17, 2008 ITEM TITLE: Consideration of Park Repairs and Improvements RECOMMENDATION: As deemed appropriate by the Community Services Commission. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: _I_ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: On October 4, 2008, the Community Services Commission held a Special Meeting to tour the Parks and Public Art. The Parks and Art Tour was held to provide the Commission an opportunity to visit the parks and make suggestions to the City Council for future repair and replacement projects as well as new amenities. Generally, Mid Year Budget requests are for items seen as critical or safety related priorities that should not wait until the next Fiscal Year. All other recommendations are usually included as a future Fiscal Year consideration. As part of the Fiscal Year 2008/2009 Mid Year Budget adjustment staff will be requesting to replace playground safety material at all parks except Fritz Burns Park and Adams Park. These two parks are planned for playground and safety material replacement in Fiscal Year 2009/2010. Small items such as tree replacements and benches are generally not to be part of the larger repair and replacement budget or capital improvement recommendations and will be addressed by the Parks Manager during the year through the operations budget. The replacement tree at Desert Pride Park has been installed and the misting station at La Quinta Park will be installed on the north side and center of the park. AYSO asked that the misting station not be installed near the concession building. Items such as the trees by the La Quinta Skate Park, the relocation of the picnic table at Eisenhower Park, and the installation of Chess/Checker tables at the Civic Centre Campus may be paid through remaining operation funds at the end of the fiscal year. Any remaining items will be paid through the 2009/2010 operations budget. Staff has sent letters to six homeowners regarding their interest in providing access to Pioneer Park from their Desert Pride homes. To date, there has been no response from these homeowners. 0 The following are the Community Services Commission and staff suggestions with cost estimates for park improvements for Fiscal Year 2009-2010: Adams Park Replace playground equipment (with climbing wall), shade shelter, and $108,520 safety material. Repair perimeter trail with new DG and install curbing. $20,000 Civic Center Campus Replace turf on south side of Campus along Avenida La Fonda with $12,000 plants drip irrigation and decomposed granite (Green Project) Cove Oasis Trail Development per the La Quinta Cove Hiking Trails Assessment $5,000 per (seek Volunteer and Grant Opportunities) year Fritz Burns Park Replace playground equipment; add shade structure; and safety $108,500 material Repair tile on sidewalks (APP funding) $5,000 Pioneer Park Low level lighting in dog parks (Total of 6 light bollards on walkways $25,000 and 12 up -lights on trees) Parking (City Managers Office is addressing) N/A Seasons Retention Basin Grass volleyball (net with court lines and signage) $1,500 Location to be Determined 9-hole disc golf course $9,000 Staff would like to request that the Commission consider the following recommendations for parks be placed in the 2010/201 1 Fiscal Year: Shade structure over playground at Pioneer Park; Remove sand play area and increase play structure or paint and tile sand box area at Desert Pride Park; Soil preparation and desert plantings at the Fred Wolff Bear Creek Nature Preserve; Add a shade structure over the playground at Monticello Park; Low level lighting at Monticello Park; Climbing wall at Monticello Park; Standard Park signs for all parks. E ALTERNATIVES: The alternatives available to the Commission are: 1. Recommend the Fiscal Year 2009/2010 park projects for the Fiscal Year 2009/2010 Budget; or 2. Do not recommend the Fiscal Year 2009/2010 park projects for the Fiscal Year 2009/2010 Budget; or 3. Provide staff with alternate direction. Respectfully Submitted 1 Edie Hylton Community Services Director M, COMMISSION MEETING DATE: November 17, 2008 AGENDA CATEGORY: BUSINESS SESSION: 2 CONSENT CALENDAR: ITEM TITLE: Consideration of Participation in Holiday STUDY SESSION: Tree Lighting Ceremony and Breakfast with Santa PUBLIC HEARING: RECOMMENDATION: As deemed appropriate by the Community Services Commission. BACKGROUND AND OVERVIEW: The Holiday Tree Lighting Ceremony will be held at the La Quinta Civic Center Campus on Friday, December 5, 2008. Staff is requesting assistance from the Commission from 6-8 pm to help with refreshments and the information table. Breakfast with Santa will be held at the La Quinta Senior Center on Saturday, December 13, 2008. Staff is requesting assistance from the Commission from 9-1 1 am to help greet families and serve breakfast. TERNATIVES: The alternatives available to the Commission are: 1. Appoint one or more Commissioners to assist with the Tree Lighting Ceremony and Breakfast with Santa; or 2. Do not appoint one or more Commissioners to assist with the Tree Lighting Ceremony and Breakfast with Santa; or 3. Provide staff with alternate direction. RespectfulIV Submitted Hie Hylton Community Services Director 11 DEPARTMENT REPORT: QUM& Co - CFI OF TO: Honorable Mayor and Members of the City Council FROM: Edie Hylton, Community Services Director 10 DATE: November 18, 2008 SUBJECT: Community Services Department Report for October 2008 Upcoming events of the Community Services Department for December 2008: Dec 1 *Ageless Action Aerobics (Morning Exercise) Dec 1 *Mat Pilates Dec 1 Ballet/Jazz Combo Class, La Quinta High School Dec 1 Ballet Beginner, La Quinta High School Dec 1 Jazzercise, Senior Center Dec 2 *DIY w/Good Design (FREE Class) Dec 2 *Basic Computer Dec 2 *Digital Photo Dec 3 Tap Beginner, La Quinta High School Dec 3 Ballet/Tap Combo Class, La Quinta High School Dec 4 *Internet Tour (FREE Class) Dec 4 *Photo Editing 1 Dec 4 *E-Mail Dec 5 *On the Ball Training Intermediate Dec 5 *Walk this Way Dec 5 *Arts & Crafts Bazaar Dec 5 Christmas Tree Lighting Ceremony, Civic Center Campus Dec 5 **First Friday, Museum Dec 9 *Word Processing Dec 9 *Photo Editing 2 Dec 11 *Basic Internet Dec 12 *Winter Wonderland Evening Dance Dec 13 Breakfast with Santa, Senior Center Dec 13 **Annual Guided Tour & Luncheon, LQ Hotel Dec 18 *Holiday Luncheon Dec 27 Family Nature Walk, Bear Creek Trail *Senior Center class or activity **Museum class or activity 12 Community Services Department Attendance Report for the Month of October 2008 Summary Sheet Program 2008 2007 Variance Sessions Per Month 2008 2007 Leisure Classes 158 137 21 74 72 Special Events * 907 1125 -218 3 2 Adult Sports/ Fitness 914 840 74 49 46 Museum 128 0 128 6 0 Senior Center 1488 1370 118 136 130 Total 3,595 3,472 123 268 250 Museum Services Visitors - Adults 221 0 221 23 0 Visitors - Youth 17 0 17 23 0 Total 238 0 238 46 0 Senior Services Senior Center 384 194 190 26 21 Total 384 194 190 26 21 Sports User Groups La Quinta Park Use AYSO 1600 1200 400 25 22 Sports Complex So. Cal Extreme 75 0 751 0 5 PDLQ Football 230 225 5 14 7 LQ S orts & Youth 120 120 0 26 12 Col. Paige School AYSO 350 450 -100 4 17 Facility/Park Rentals Senior Center Private Pa 200 600 -400 1 3 Churches-2 5251 300 225 7 4 Museum Meeting Room 125 0 125 3 0 Library Classroom 550 800 -250 10 16 Park Rentals La Quinta Park 300 300 0 5 5 Fritz Bums Park 1 60 120 -60 1 2 Total 4,1351 4,115 20 96 93 Total Pr rams 8 352 7,781 571 436 364 Vnluntaar Hours Museum - 871 01 87 Senior Center 1 202.51 318 -115.5 Total Volunteer Hours 1 2901 318 -29 * Special Events attendance number larger in 2007 due to other community events taking place on Halloween. 13 Community Services Program Report for October 2008 2008 2007 2008 2007 Participants Participants Variance Meetings Meetings Leisure Classes Zumba 23 15 8 14 14 Belly Dancing 18 15 3 5 4 Ballroom Dancing 9 29 -20 2 5 Elements - Beg. .11 9 2 4 5 Computers - Beg. 9 5 4 3 4 Microsoft Word 51 9 -4 31 4 Voiceover 25 0 25 1 0 Guitar -B . 15 8 7 4 2 Guitar- Rock N Blue 5 0 5 4 0 Dispute Resolution 3 0 3 1 0 Tae Kwon Do 5 1 4 11 12 Dance, Play, & Pretend 7 12 -5 4 4 Jazzercise 23 0 23 18 0 Totals 158 103 55 74 54 2008 2007 2008 2007 Participants Participants Variance MeefinW Meetings Special Events Do o-ween 85 75 10 1 1 Halloween Camival' 800 1050 -250 1 1 Savor A Taste 22 0 22 1 0 Totals 907 1125 -218 3 2 2008 2007 2008 2007 Participants Participants Variance Meetin s Meetings Adult Sports & Fitness open Gym Basketball 183 175 8 22 19 Fitness Center 731 445 286 271 23 Totals 9141 620 2941 42 2008 2nm 2008 2007 Participants Participants Variance Meetings Meetings Museum Research Requests 14 0 14 4 0 Story Time 22 0 22 1 0 First Friday 92 0 92 1 0 Totals 128 0 128 6 0 [community Services Totals 2,107 1,848 259 132 98 'Halloween Carnival - attendance lower due to other community events that took place on Halloween. Event date fell on Halloween. 14 Monthly Revenue Report for October 2008 Monthiv Revenue - Facilit Rentals 2008 2007 Variance Libra $ 275.00 $ 630.00 $ 355.00 Museum $ 100.00 $ - $ 100.00 Senior Center $ 3,235.00 $ 3,265.00 $ 30.00 Parks $ 320.00 $ 390.00 $ 70.00 Sports Fields $ 400.00 $ 1,105.50 $ 705.50 Monthly Facility Revenue $ 4,330.00 $ 5,390.50 $ 1,060.50 Monthly Revenue Museum $ 424.56 $ - $ 424.56 Senior Center * $ 6,172.25 $ 9,979.63 $ 3,807.38 Gommunity,5ervices ** $ 4,312.00 $ 3,126.00 $ 1,186.00 La Quinta Resident Cards $ 1,425.00 $ 2,085.00 $ 660.00 Fitness Cards $ 435.00 $ 585.00 $ 150.00 Total Revenue $ 12,768.81 $ 16,776.63 $ 3,006.82 Revenue Year to Date Facility Revenue $ 13,734.50 $ 24,843.50 $ 11,109.00 Museum $ 803.03 $ $ 803.03 Senior Center $ 17,936.75 $ 25,797.63 $ 7,861.88 Community Services $ 25,253.00 $ 23,850.50 $ 1,402.50 La Quinta Resident Cards $ 4,290.00 $ 5,730.00 $ 1,440.00 Fitness Cards $ 2,635.00 $ 2,305.00 $ 330.00 Total Revenue to Date $ 64,651.28 $ 82,526.63 1 $ 17,875.35 * Revenue decrease is due to more free and low cost classes being offered compared to last year. " Revenue is lower this year due to postponement of Fall Soccer League, which will now begin in January. 15 Senior Center Attendance Senior Center Program Report for October 2008 Participation Participation Variance eetin s Meetings 2 08 20 2008 Senior Activities ACBL Bride 272 200 72 5 4 Afternoon Tea 30 0 30 1 0 Bridge, SociaWarty 399 382 17 16 14 Harvest Ball Evening Dance 40 46 -6 1 1 Health Fairs 191 200 -91 2 1 Monthly Birthday Party 35 30 5 1 1 Monthly Luncheon Halloween 95 85 10 1 1 Movie Time 55 27 28 5 4 Putting Action 6 0 6 2 0 Tennis 44 0 44 8 0 Senior Activity Total 1167 970 197 42 26 Senior Leisure Classes Arts & Crafts(Holiday Jars & Gift Bags) 11 6 5 1 3 Ballroom Dance 6 30 -24 5 3 Bridge Classes 17 27 -10 5 5 Computer Classes 24 53 -29 8 5 Dog Training 4 0 4 3 0 Exercise 38 38 0 14 14 Golden Tones 51 59 -8 4 5 Hooked on Loops 8 11 -3 4 2 Issues of the Day 34 0 34 1 0 Quilters 15 30 -15 4 3 Sketch & Draw 11 9 2 4 4 Spanish 6 10 -4 4 4 Tai Chi 9 14 -5 9 8 Therapeutic Yoga 12 0 12 3 0 Ukulele Beginning 10 0 10 4 0 Ukulele Players 15 29 -14 9 4 Watercolor 12 10 2 3 4 Woodcarvers 30 18 12 5 4 Yoga for Health 8 0 8 4 0 Senior Leisure Classes Total 321 3" -23 94 68 TOTAL SENIOR PROGRAMS 1488 1314 174 136 94 Senior Services Financial Advisor 1 0 1 1 0 FIND 149 97 521 5 4 Geriatric Consultation 1 0 1 1 0 Homeowners/Renters 6 0 6 3 0 HICAP 46 7 39 5 2 Legal Consultation 6 6 0 1 1 Mature Driver Training 9 0 9 0 1 Notary Services 2 0 2 1 0 Seminars - October 1 8 19 -11 1 1 FREE Class 7 'see list below 131 0 131 is 0 Volunteers 25 26 -1 n/a n/a TOTAL SENIOR SERVICES 384 155 2291 26 9 SENIOR CENTER TOTAL 1872 1469 4031 162 103 • Free Classes: On the Bali Training, Chair Yoga, DIY, lh&o Briddg% Internet Tour, Native American Cultural Experience & Arthritis Self Help. 16 2008 2007 Variance Volunteer Hours Senior Center 202.5 318 -115.5 Volunteer Total: zo2.5 _ 318 115.5 Revenue j Senior Center Revenue $6,172.25 $9,979.63 -$3,807.3_8 Revenue Total: $6,172.25 $9,979.63 -$3,807.38 Oct-08 "Revenue is down due to an increase in attendance for FREE2ow Cost classes offered this season. 17 Parks Activities Updates For October 2008 Two new picnic tables have been placed along the south path at the Civic Center Campus. These tables are made from recycled material and are in a location where the users can enjoy the views from the Civic Center Campus. The arbors at Fritz Burns Park were repaired and repainted this month. These arbors are over 15 years old and in generally good condition. The ornamental wood finish work around the bases of the vertical posts had become damaged. Contractors were able to replace all of the finish work around the vertical posts and the repairs were then painted to match the existing color. The water feature at Adams Park was replaced with a new misting station. The old water feature was continually leaking causing ongoing maintenance issues and wasted water. The new misting station will provide relief during hot days and is more water efficient. New signs and trash cans have been installed at the five entrances to the Fred Wolff Bear Creek Nature Preserve. These new items are constructed from recycled materials and were purchased with. grant funds. 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