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2009 02 17 RDAe4 4 4 adja Redevelopment Agency agendas are available on the City' web page @ www.la-quinta.org REDEVELOPMENT AGENCY ADDENDUM TO THE AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting TUESDAY, FEBRUARY 17, 2009 3:00 P.M. Closed Session / 4:00 P.M. Open Session CLOSED SESSION 2. Conference with Agency's real property negotiator, Douglas R. Evans, pursuant to Government Code Section 54956.8 concerning potential terms and conditions of acquisition and/or disposition of real property located southwest of the intersection of Highway 111 and La Quinta Centre Drive. Property Owner/Negotiator: Torre Nissan, George Velarde ADJOURNMENT The next regular meeting of the Redevelopment Agency will be held on March 3, 2009, commencing with closed session at 3:00 p.m. and open session at 4:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Veronica Montecino, City Clerk of the City of La Quinta, do hereby declare that the foregoing Addendum to the agenda for the La Quinta Redevelopment Agency meeting of February 17, 2009, was posted on the outside entry to the Council Chamber at 78- 495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78- 630 Highway 111, on February 13, 2009. DATED: ebruary 3 2009 VERONICA `ONTECINO, City Clerk .... oUl City of La Quinta, California Redevelopment Agency Addendum Agenda 1 February 17, 2009 Or# 4 #adja Redevelopment Agency agendas are available on the City' web page @ www.la-quinta.org REDEVELOPMENT AGENCY AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting TUESDAY, FEBRUARY 17, 2009 3:00 P.M. Closed Session / 4:00 P.M. Open Session Beginning Resolution No. RA 2009-001 CALL TO ORDER Roll Call: Agency Board Members: Adolph, Franklin, Henderson, Sniff, and Chairman Kirk PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. CLOSED SESSION NOTE: Time permitting the Redevelopment Agency Board may conduct Closed Session discussions during the dinner recess. In addition, persons identified as negotiating parties are not invited into the Closed Session meeting when acquisition of real property is considered. Redevelopment Agency Agenda 002 February 17, 2009 1. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, DOUGLAS R. EVANS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTIES IDENTIFIED AS: PROPERTY OWNERS/NEGOTIATORS: DESERT CITIES DEVELOPMENT, MICHAEL SHOVLIN - APNs 600-020-038, AND -039; CP DEVELOPMENT, RICHARD OLIPHANT - APN 604-040-096; SUSAN E. SLATER — APN 609-040-002; URBAN HOUSING COMMUNITIES, JOHN BIGLEY - APN 770-040-012; G COMPANIES, JAMES C. GIANULIAS - APNs 773-370-028 AND -029; BLP DESERT, PETER WALLIN — APNs 602-180-001, -002, -003, -005, -006, AND -007; CANYON RIDGE (LAING LUXURY HOMES), MARK KLEINMAN - APN 643-090-024; SUPPER CLUB GOLF, JIM SNELLENBERGER — APN 600- 080-041; LARRY CHANK — APN 604-460-045; GREYSTONE CLUBHOUSE ASSOCIATES, DON BROWN — APN 770-070-047; AND WATERMARK GRANITE, TOM DOBRON — APN 776-220-012. RECESS TO CLOSED SESSION RECONVENE AT 4:00 P.M. 4:00 P.M. PUBLIC COMMENT At this time members of the public may address the Redevelopment Agency 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 APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF FEBRUARY 3, 2009 CONSENT CALENDAR NOTE: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1. APPROVAL OF DEMAND REGISTER DATED FEBRUARY 17, 2009. 2. RECEIVE AND FILE TREASURER'S REPORT DATED DECEMBER 31, 2008. 003 Redevelopment Agency Agenda 2 February 17, 2009 3. RECEIVE AND FILE REVENUE & EXPENDITURES REPORT DATED DECEMBER 31, 2008. 4. APPROVAL OF AN AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH GOLF DIMENSIONS FOR SILVERROCK RESORT PHASE II PROJECT MANAGEMENT SERVICES. BUSINESS SESSION 1. CONSIDERATION OF MID -YEAR BUDGET REPORT FOR FISCAL YEAR 2008/2009 A. MINUTE ORDER ACTION STUDY SESSION — NONE CHAIR AND BOARD MEMBERS' ITEMS — NONE PUBLIC HEARINGS - NONE ADJOURNMENT The next regular meeting of the Redevelopment Agency will be held on March 3, 2009, commencing with closed session at 3:00 p.m. and open session at 4:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. Redevelopment Agency Agenda 3 February 17, 2009 •• 004 DECLARATION OF POSTING I, Veronica Montecino, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of February 17, 2009, was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 111, on February 13, 2009. DATED- February 13, 2009 VERONICA J. ONTECINO, City Clerk City of La Quinta, California Public Notice Any writings or documents provided to a majority of the Redevelopment Agency 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, California, 92253, during normal business hours. Redevelopment Agency Agenda 4 February 17, 2009 � 005 OT r cFhl OF COUNCIL/RDA MEETING DATE: February 17, 2009 ITEM TITLE: Demand Register Dated February 17, 2009 RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and File the Demand Register Dated February 17, 2009 of which $7,214,337.28 represents Redevelopment Agency Expenditures AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR STUDY SESSION PUBLIC HEARING PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA 006 T4 hf 4 a 4 P Q9 IdA rfij COUNCIL/RDA MEETING DATE: February 17, 2009 ITEM TITLE: Receive and File Transmittal of Treasurer's Report as of December 31, 2008 RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and file. AGENDA CATEGORY: BUSINESS SESSION: d� CONSENT CALENDAR: � STUDY SESSION: PUBLIC HEARING: PLEASE SEE RELATED BUSINESS SESSION ITEM ON CITY COUNCIL AGENDA 007 cFM OF'[K�•9�`' COUNCIL/RDA MEETING DATE: February 17, 2009 AGENDA CATEGORY: ITEM TITLE: R2C21Ve and File Transmittal Of Revenue BUSINESS SESSION: and Expenditure Reports dated December 31, 2008 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Receive and File FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: Transmittal of the December 31, 2008 Statement of Revenue and Expenditures for the La Quinta Redevelopment Agency. Respectfully submitted, John M. Falconer, Finance Director 008 Approved for submission by: Thomas P. Genovese, Executive Director Attachment: 1. Revenue and Expenditures Report, December 31, 2008 009 2 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO. 1: LOWIMODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Miscellaneous revenue Non Allocated Interest LQRP-Rent Revenue Home Sales Proceeds Sale of Land Sewer Subsidy Reimbursements Rehabilitation Loan Repayments 2nd Trust Deed Repayment Transfer In TOTAL LOWIMOD TAX DEBT SERVICE FUND: Tax Increment Allocated Interest Non Allocated Interest Interest - County Loan Interest Advance Proceeds Transfers In TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND - NON-TAXABLE Pooled Cash Allocated Interest Non Allocated Interest Developer Agreement Funding Sale of Land Proceeds Rental Income Transfers In TOTAL CAPITAL IMPROVEMENT ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 11,501,200.00 23,523.81 11,477,67619 0,200% 53,000.00 (24,298.05) 77,298.05 -45.850% 0.00 75580 (755.80) 0000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 225,000.00 103,359 00 121,641.00 45.940% 150,000.00 0.00 150,000.00 0.000% 000 0.00 0.00 0.000% 0.00 603.34 (603.34) 0.000% 0.00 0.00 0.00 0.000% 000 92,500.00 (92,500.00) 0000% 0,00 0.00 0.00 0.000% 11,929, 200.00 196,443.90 11, 732,756.10 1.650% 46,004,900.00 94,095.21 45,910,804.79 0.200% 173,600.00 121,244 73 52,355.27 69.840% 0.00 000 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 4,444,479.00 2,951,541.56 1,492,937.44 66.410% 50,622,979.00 3,166,881.50 47,456,097.50 6.260% 0.00 306,220.44 (306,22044) 0,000% 300,000.00 160,780.06 139,219.94 53.590% 000 0.00 0.00 0.000% 3,894,600.00 0.00 3,894,600.00 0.000% 0.00 0.00 0.00 0.000% 15,000,000.00 0.00 15,000,00000 0000% 19,194,600.00 467,000.50 18,727,599.50 2.430% »...: 010 3 07/0112008- 12/31/2008 LA QUINTA REDEVELOPMENT AGENCY ADJUSTED REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET PROJECT AREA NO. 1: LOW/MODERATE TAX FUND: PERSONNEL 1,10000 000 0.00 1,10000 SERVICES 328,369.00 88,633.54 0.00 239,735.46 BUILDING HORIZONS 000 0.00 0.00 0.00 LQ RENTAL PROGRAM 275,00000 69,53424 0.00 205,465.76 2nd TRUST DEED PROGRAM 0.00 0.00 0.00 0.00 BUILDING HORIZONS 0.00 0.00 0.00 0.00 LAND ACQUISITION 4,371,453.00 4,130,708.50 0.00 240,74450 LOW MOD HOUSING PROJECTS 000 0.00 0.00 000 FORECLOSURE 400,000 DO 189,411 73 0.00 210,588.27 REIMBURSEMENT TO GEN FUND 706,27100 353,136.54 0.00 353,13446 TRANSFERS OUT 4444479.00 2,951541.56 0.00 149293744 TOTAL LOW/MOU TAX DEBT SERVICE FUND: SERVICES 403,20000 12,170.00 0.00 391,030.00 BOND PRINCIPAL 2,960,00000 2,960,00000 0.00 0.00 BOND INTEREST 7,330,189.00 3,709,24513 0.00 3,620,943.87 INTEREST CITY ADVANCE 1,020,000.00 510,OOD.00 0.00 510,00000 PASS THROUGH PAYMENTS 25,404,680.00 1,079,392.30 000 24,325.28770 ERAF SHIFT 000 000 0.00 0.00 TRANSFERS OUT 1896639600 2533690.85 000 16,432,705.15 TOTAL DEBT SERVICE b5�0114:�b= TO CAPITAL IMPROVEMENT FUND: PERSONNEL 1,100.00 0.00 0.00 1,100 OD SERVICES 935,215.00 256,192.49 0.00 679,022.51 LAND ACQUISITION 0.00 000 000 0.00 ASSESSMENT DISTRICT 0.00 0.00 0.00 000 ADVERTISING -ECONOMIC DEV 000 000 0.00 0.00 ECONOMIC DEVELOPMENT 0.00 0.00 000 0.00 BOND ISSUANCE COSTS 000 000 0.00 0.00 CAPITAL -BUILDING 0,00000 000 000 9,000.00 REIMBURSEMENT TO GEN FUND 294,68300 147,44202 0.00 147,440.98 TRANSFERS OUT 59521,815 DO 1897831.45 0.00 5762398355 TOTAL CAPITAL IMPROVEMENT Oil 4 LA OUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO.2: LOWIMODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Developer funding Vista Dunes MHP Rental Rev 2nd Trust Deed Repayment ERAF Shift- Interest Sale of Land Miraflores Note Repayment Transfer In TOTAL LOWIMOD TAX 2004 LOW/MODERATE BOND FUND: Allocated Interest Home Sale Proceeds Non Allocated Interest Transfer In TOTAL LOWIMOD BOND DEBT SERVICE FUND: Tax Increment Allocated Interest Non Allocated Interest Interest Advance Proceeds Transfer In TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: Allocated Interest Non Allocated Interest Sale of land Transfers In TOTAL CAPITAL IMPROVEMENT ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 5,872,700.00 9,182.83 5,863,517.17 0.160% 380,500.00 164,741.40 215,758 60 43.300% 0.00 0.00 0.00 0.000% 0.00 0.00 000 0.000% 0.00 0.00 0.00 0.000% 0.00 40,458.25 (40,458.25) 0.000% 0.00 0.00 0.00 0 000% 000 0.00 0.00 0.000% 0.00 0.00 000 0.000% 000 0.00 0.00 0,000% 6,253,200.00 214,382.48 6,038.817.52 3.430% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 102,000.00 158,592.05 (56,592.05) 155480% 0.00 0.00 0.00 0.000% 102,000.00 158,592.05 (56,592.05) 155480% 23,490,800.00 36,731.35 23,454,068.65 0.160% 000 155,687.72 (155,687.72) 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 1,953,598.00 1,247,937.28 705,660.72 63.880% 25,444,398.00 1,440,356.35 24,004,04165 5.660% 84,000.00 24,946.04 59,053.96 29.700% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 84,00000 24,946.04 59,053.96 29.700% 012 5 LA OUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO 2, LOWIMODERATE TAX FUND: 0710 V2008 - 12/31/2008 ADJUSTED REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET PERSONNEL 700.00 000 0.00 700.00 SERVICES 512,82800 236,364.41 000 276,463.59 2ND TRUST DEEDS 0.00 000 0.00 000 LOW MOD HOUSING PROJECTS 0.00 000 0.00 000 FORECLOSURE ACQUISITION 100,000.00 000 0.00 100,00000 VISTA DUNES PARK 50.00000 0.00 000 50,00000 LAND ACQUISITION 0.00 0.00 0.00 000 REIMBURSEMENT TO GEN FUND 360.60400 180,302.46 000 180,301.54 TRANSFERS OUT 4 779 079.00 808,852.56 0 00 3 970 226.44 TOTAL LOWIMOO TAX 2004 LOWIMODERATE BOND FUND HOUSING PROGRAMS 3,052,800.00 1.684,00000 0.00 1,368,800.00 LAND 000 0.00 0.00 0.00 TRANSFERS OUT 12390,202.00 9,509959.50 0.00 2880,24250 TOTAL LOWIMOD BOND DEBT SERVICE FUND: CAPITAL IMPROVEMENT FUND: SERVICES BOND PRINCIPAL SONDINTEREST INTEREST CITY ADVANCE PASS THROUGH PAYMENTS TRANSFERS OUT 0.00 205,17500 0.00 0.00 0.00 151,312.75 0.00 828.264 00 PERSONNEL 70000 0.00 0.00 700.00 SERVICES 286,413.00 110,282 31 000 176,130 69 CAPITAL 0.00 0.00 0.00 0.00 ECONOMIC DEVELOPMENT ACTIVITY 000 000 0.00 0.00 REIMBURSEMENT TO GEN FUND 60,741.00 30,37098 000 30,370.02 TRANSFERS OUT 397261.00 329,495.83 000 87765.17 TOTAL CAPITAL IMPROVEMENT 013 s s4 4zo Qu&rcu C `y OF TKQ COUNCIL/RDA MEETING DATE: February 17, 2009 ITEM TITLE: Approval of an Amendment to the Professional Services Agreement with Golf Dimensions for SilverRock Resort Phase II Project Management Services RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Approve the Second Amendment to the Professional Services Agreement with Golf Dimensions for SilverRock Resort Phase II Project Management Services extending the first contract term for 60 days and declining to exercise the option of the second contract term, and authorize the Executive Director to execute the Amendment subject to any minor modifications approved by the Executive Director and Agency Counsel. FISCAL IMPLICATIONS: The total approved contract budget for Golf Dimensions is $2,200,000 over a 47- month period, including a budget for reimbursable items in a not -to -exceed amount of $50,000 per year. As of January 31, 2009, a total of $901,843 has been billed (78% of the first contract term budget and 41 % of the total budget). This Amendment (Attachment 1) is for a 60-day term with a not -to -exceed amount of $70,000, including a budget for reimbursable items in a not -to -exceed amount of $ 2,000. Phase II Improvements include Infrastructure, Permanent Clubhouse, Roads and Entries, and the second Golf Course. These four projects are included in the 2008/2009 Capital Improvement Program. Project management costs are charged proportionately to the "engineering" category of each project. 014 BACKGROUND AND OVERVIEW: On February 6, 2007, the Agency Board approved a Professional Services Agreement with Golf Dimensions for SilverRock Resort Phase II project management services (Attachment 1). At the time, the SilverRock Phase II project was anticipated to span approximately four years. Therefore, the project management contract was divided into two terms, and includes a mid-term review by the Agency Board to assess the progress and quality of work performed by Golf Dimensions. The initial term of this agreement is for a 23-month period (though December 2008), and the second term is for a 24-month period (through December 2010). Section 3.4 of the Agreement provides that the Agency, upon conducting a mid-term review, can elect to continue with the second term or terminate the agreement. On December 16, 2008, the Agency Board approved an amendment to the Professional Services Agreement extending the initial term for an additional 60 days (through February 2009). This was due to several factors, including: a review of estimated permanent clubhouse operations costs and timing of clubhouse construction to be conducted by the Agency Board in the future; issues affecting infrastructure design and construction; and the economy's effect on the overall SilverRock project (including the State take -away of $4.9 million in Redevelopment funds; and the potential for future State take-aways.) On January 20, 2009, the Agency Board directed staff to complete the clubhouse bid documents, but defer construction due to the current economic conditions Staff has been working with the SilverRock Resort design team on various issues that will affect infrastructure design, including easement issues and Coachella Valley Water District (CVWD's) canal relocation study. CVWD is currently finalizing its study and has indicated that, due to the amount of design and coordination involved, it will likely begin work on the canal in 2010. The timing on the canal will be determined by the Federal Bureau of Reclamation and the environmental review process. The final canal design will affect the RDA's infrastructure design; therefore, infrastructure design has slowed significantly. And, with the current economy, design and construction of the second golf course are not likely to occur within the next several years. Given these factors, staff is recommending that the Agency Board not conduct a formal mid-term review of Golf Dimensions. Instead, staff recommends executing an amendment to the Professional Services Agreement extending the initial term for 60 days (through April 2009) and declining to exercise the option of for a second 24-month contract term. The 60-day extension will provide adequate time to 1. 015 complete the clubhouse bid documents and transition all project records from Golf Dimensions to Agency staff. It should be noted that in the future, when the SilverRock projects move forward, there may be a need to hire construction management firms for various components of the project. FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board include: 1. Approve the Second Amendment to the Professional Services Agreement with Golf Dimensions for SilverRock Resort Phase II Project Management Services extending the first contract term for 60 days and declining to exercise the option of the second contract term and authorize the Executive Director to execute the Amendment subject to any minor modifications approved by the Executive Director and Agency Counsel; or 2. Do not approve an Amendment to the Professional Services Agreement with Golf Dimensions for SilverRock Resort Phase II Project Management Services extending the first contract term for 60 days; or 3. Provide staff with alternative direction. Respectfully submitted, s Douglas . QEvans Assistant City Manager — Development Services Approved for submission by: d+ 04 Thomas P. Genovese, ecutive Director Attachment: 1. Amendment No. 2 to the Professional Services Agreement with Golf Dimensions 016 ATTACHMENT1 SECOND AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT THIS SECOND AMENDMENT TO AGREEMENT FOR CONTRACT SERVICES (the "Agreement") is made and entered into by and between the LA QUINTA REDEVELOPMENT AGENCY, ("Agency"), and Golf Dimensions ("Consultant"). Agency and Consultant are hereby referred to as the "Parties." The Parties agree as follows: Whereas, the Agency and Consultant entered into a Professional Services Agreement on February 6, 2007 ("Original Agreement"). Section 3.4 of the Original Agreement states that the initial term of the agreement shall terminate on December 31, 2008. And whereas, on December 16, 2008 the Parties extended the initial term of the Original Agreement by sixty-one (61) days in order to allow the Agency additional time to complete a mid -contract review and to determine if the Agency wishes to extend the term of the Original Agreement further. Whereas the Agency has determined that it does not wish to exercise its right to extend the Agreement for an additional two years due to the fact that it is delaying the implementation of certain improvements at SilverRock Resort, but it desires to have Consultant perform certain wrap up activities during the time period commencing on the date that the contract is currently set to terminate (March 2, 2009) and ending on April 30, 2009. NOW, THEREFORE, the Parties Agree as follows: 1. Section 3.4 of the Original Agreement is hereby amended to state: 3.4 Term. The term of this agreement shall commence on February 7, 2007 and terminate on April 30, 2009. 2. The Scope of Services during the two month extension of this Agreement are those services outlined in Exhibit A, which is incorporated herein by this reference. 3. The sole compensation and reimbursement for Consultant's services during this time period shall not exceed a total of $70,000. This shall consist of up to $34,000 per month for services, and up to $1,000 per month for reimbursables. No other payments shall be made to Consultant for the services during this time period or for finalizing and closing out the Agreement. 4. All of the other terms and conditions of the Original Agreement shall remain in full force and effect. [Signature Appear on Next Page] ... _ . 017 IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. LA QUINTA REDEVELOPMENT AGENCY Thomas P. Genovese, Executive Director Date ATTEST: Veronica J. Montecino, CMC Agency Secretary APPROVED AS TO FORM: M. Katherine Jenson, Agency Counsel CONSULTANT: By: Name: Title: Date: 018 Exhibit 'A' Revised Scope of Services Services to be provided include: Completion of SilverRock Resort Clubhouse Construction Documents Coordinate with the Clubhouse Design Team and Agency staff to finalize site plans, grading plans, landscape plans, and building design plans into a comprehensive set of plans suitable for bidding. Prepare clubhouse construction specifications and final engineer's estimate. SilverRock Resort, Phase II Project Records In conjunction with the transfer of all records pertaining to the SilverRock Resort Project (Infrastructure, Clubhouse, Second Golf Course, and Roads/Entries) to the La Quinta Redevelopment Agency pursuant to the instructions of the Contract Officer, meet with Agency staff and design team members to evaluate project status, billing statements, and associated details. All records shall be organized by contract and records should include time sheets and expense reports for Golf Dimensions; design consultant billing statements and tracking sheets; all correspondence including letters, memos, and emails. Other records to be transferred to the Agency include project reports, plans and drawings, meeting minutes, and other project - related documents and materials as deemed appropriate by the Agency's Contract Officer. Wherever possible, records should be in electronic format, submitted on CDs or USB flash drives. 019 wiu!t 4lwQ(dAr�, COUNCIL/RDA MEETING DATE: February 17, 2009 ITEM TITLE: Consideration of Mid -Year Budget Report for Fiscal Year 2008/2009 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Approve a decrease of $ (1,808,350) in estimated property tax increment revenue. Approve an increase of $670,000 in estimated investment interest revenue. Approve a decrease of $(3,894,600) in revenues from land sales. Approve an increase of $145,650 in 2nd Trust Deed and Sewer Subsidy revenues. Approve a decrease in appropriations of $1,083,255 in pass through tax payments. Approve an increase of $168,348 n appropriations for housing projects. Approve an increase of $82,347 in appropriations for capital projects. Approve an appropriation of $4,850,687 in the Educational Relief Augmentation Fund (ERAF) expense account. Approve an increase of $201,925 in County fees related to the collection of property taxes. Approve a decrease in the transfer out of $10,000,000 from RDA Project Area (PA) 1 Debt Service Fund and a similar decrease of $10,000,000 to the transfer in from the RDA PA 1 Capital Improvement Project Fund. Receive and file the Mid -Year Budget Report. FISCAL IMPLICATIONS: During the annual budget process, staff estimates revenues and expenditures for 020 the Redevelopment Agency (RDA) and at mid -year reassesses those estimates, which are through December 315L. As a result of staff's review, we are recommending the following budget changes totaling a net decrease of $(9,170,352) in revenues over expenditures to the RDA Fiscal Year 2008/2009 budget: TM ADDITIONALREVENUE AND APPROPRIATIONS (1) (2) (3) (4) (5) (1)51m (7) (8) (9) (10) (11) (7)Aou (6)-(12) T. Interest Sewer Sale or (5)=6 Pass Thm Housing/ County (11)=(12) Fund Invement Income 2nd Trust Land Transfers Revenues ABme Cep Pro, ERAF Fees Transient EVensea Net Pm)eM Nee 1 DeM sen44a (1,328,900) 0 (1,328,900) (907.731) 4,850,687 16Q700 (10,000,000) (5,976,341) 4,647,444 RDAICIP 463,000 (3,894,600) (10,000,000) (13,431,600) 0 (13.431.600) Low and Nod (332,200) (28,000) 100,850 (259,550) 59,500 0 0 59,500 (319,050) (1,661,100) 435,000 100,650 (3,694,800) (10,000,000) (15,020,050) (987,731) 1 59,500 1 4,M.687 160,700 (10,000,000) (5,918,844) (9,103,200) PMWN"2 DeM serNce (117,800) 280,000 162,200 195,524) 41,225 (54.299) 216.499 RDA2 CIP (4E,000) (48,000) 82,347 0 0 82.347 (130.347) MN Hoisting Fund 63,OD0 63,000 Lowand Mad (29,450) (60,000) 45,000 (44,450) 108,848 0 0 108.648 (153.20) (147,250) 1235,000 45,000 0 1 0 132,750 (95.524) 191,195 0 41,225 0 136,896 (67.146) TaIN (1,608,350) 670,000 1145,650 (3,894,600) (10.(10 ,OM) (14,N7,300) (1,083, 255) 250,695 4.850,887 201,925 (1QOD0,000) (5,779.948) (9,VO,352) Staff is proposing additional revenues and appropriation changes in Redevelopment Project Area Nos. 1 & 2 (Attachments 1 &2) based upon the following: • Updated tax increment estimates; • Updated investment earnings forecasts; • Pass through payments affected by updated tax increment estimates; • Updated revenue collections from 2Dd trust deed, and sewer subsidies; • Updated State legislation pursuant to AB 1389 which required a ERAF shift payment and analysis of pass through payments by the Counties; • Deferral of the sale of SilverRock property; • Capital Project and Low -Income Housing economic and housing studies and analysis; and, • Updated costs from the County for collecting the Property taxes. BACKGROUND AND OVERVIEW: A comprehensive report is prepared annually at mid -year to inform the Agency Board for their consideration of any changes in the financial position of the Agency. The Mid -Year Budget Report involves a financial assessment of Agency operations. This report provides information on the RDA revenues, operations, capital projects and requests for budget transfers and/or new appropriations. 021 2 Provided as part of Attachment 3 is the revenue and expenditure detail for the RDA. Estimated Tax Increment Revenues The majority of the tax increment revenue for the RDA is received from the County in January and May; therefore, actual tax increment revenues have not been received as of December 31, 2008. The budget amounts have been adjusted to reflect the latest data from the County Auditor/Controller's office. Property taxes are adjusted to the tax roll information prepared by the County Auditor's office, which was received in early January. The earned tax increment equals the 50% benchmark. As a result of the tax roll information, the property tax revenues for Project Area 1 and 2 are adjusted. For Project Area 1, property tax increments decreased by $1,661,100 and for Project Area 2, property tax increments decreased by $147,250. Based upon the forecasted revenues, an overall decrease of $1,808,350 in estimated property tax increment revenue is projected. Even with these projected decreases, RDA PA 1 and RDA PA 2 is still anticipated to receive $1,499,610 (2.76%) and $356,562 (1.24%) respectively more in tax increment revenues than the actual tax increment collections for Fiscal Year 2007/2008. TAX INCREMENT RFVFNIIF 91114MARY (1) (2) (2Y(I)=(3) (4p12.6 (4) (4)-(1) (5) (4y(5)-100% (4)-(5) MAN Est Year End 07108 12131108 08'09 Year End Vananca Year End Percent Change earnpiwn Budget YTO Actual % Earned Estimate over(under) Actual Change $ A #1 Debt Service $44,676,000 $94,095 021% $22,338,000 $44,676,000 $0 $43.476,312 276% $1,199,688 o lMorlerata Tax increment 11,169,000 23,524 021% 5,584,500 11, 169,000 0 10,869,078 276% 299,922 Total Tax Increment 55,845.000 117,619 021% 27,922,500 55,845,000 0 54,345,390 276% 1,499,610 A #2 Dad Service 23.373,000 36,731 016% 11.686,500 23.373.000 0 23,087,750 124% 285,250 Lox/Moderate Tax Increment 5,843,250 9,183 016% 2,921,625 5,843,250 0 5,771,938 124% 71,312 dal Tax Increment 29.216,250 45,914 1 016% 1 14.608.125 297216,250 0 28,859,688 1 124% 356,562 Totals $85.061,250 $163,533 019% $42,5M 625 1$85.061,2M 1 $0 $83,205,078 1 223% $1,856,172 Estimated Interest Income Revenues Four factors went into the mid year analysis for any changes in budgeted interest income revenue - (1) higher or lower interest rates, (2) greater or lesser than anticipated cash receipts, (3) greater than or lesser than anticipated disbursements 022 3 and (4) the timing of the cash receipts and cash disbursements. As a result, RDA PA 1 Capital Improvement Project Fund, Debt Service PA 2 Fund, and the 2004 Housing Fund are projecting increases, while Low and Moderate PA 1 & 2 Funds, and RDA PA 2 Capital Improvement Project Fund are projecting decreases. Staff is projecting a net increase of $670,000 in interest income revenues. Proceeds from 2nd Trust Deed Repayments Project Area 1 & 2 Low- & Moderate- Income Housing Funds have been receiving funds from the sale of Agency -assisted homes. The Agency will receive 2ntl Trust Deed repayments of $100,000 from PA 1 and $ 45,000 from PA 2. Proceeds from Sewer Subsidy and Rehab Loan repayments Project Area 1 Low- & Moderate -Income Fund will receive an estimated $650 from the sale of Agency -assisted homes that received past sewer subsidies. Sale of SilverRock Resort Land RDA Project Area 1 Capital Improvement Project Fund sale of land at SilverRock Resort totaling $3,894,600 has been decreased to reflect a deferral to future years. Transfer In and Out The General Fund had previously budgeted transferring $15 million from the Debt Service PA 1 Fund to the Capital Improvement Fund PA 1 Fund. Based upon the aforementioned ERAF appropriation and delay in the sale of the SilverRock property, this amount has been reduced to $5 million. Reduced Pass Through & Additional ERAF Appropriations Requested The Agency is required to pass through to other taxing entities that operate in the Project Area tax increment funds based upon negotiated or statutory agreements. Since the tax increment will decrease, these pass through amounts will decrease by $1,083,255 to a total of $42.58 million. In addition to the $42.58 million passed through to other entities in the County of Riverside, AB 1389 was passed that required the transfer of an additional $4.85 million to the State of California in May 2009 and notification to the County by March 1, 2009 of the RDA Board's intent to pay the ERAF payment. This ERAF budget amendment has been prepared for the Board consideration and the outcome will be communicated to the County. 023 4 Additional RDA PA 2 Capital Project Fund Appropriations Requested Staff is requesting $82,347 for economic development studies and analysis for RDA Capital Project 2 projects. Additional RDA PA1 and 2 Low- and Moderate -Income Fund Appropriations Requested Staff is requesting $59,550 for development studies and analysis for RDA Low - and Moderate -Income Fund 1 and $108,848 for development studies and analysis for RDA Low- and Moderate -Income Fund 2 projects. Additional RDA PA1 and 2 Debt Service Fund Appropriations Requested Staff is requesting $160,700 for RDA PA1 Debt Service Fund for fees charged to the Agency for tax increment collections by the County pursuant to SB 2557 and an additional $41,225 for RDA PA 2 Debt Service Fund. These proposed adjustments will result in an estimated decrease in net revenues over appropriations of $(9,103,206) in Project Area No. 1 and $(4,146) in Project Area No. 2. FINDINGS AND ALTERNATIVES: The alternatives available to the Redevelopment Agency Board include: 1. Approve a decrease of $ (1,808,350) in estimated property tax increment revenue. Approve an increase of $670,000 in estimated investment interest revenue. Approve a decrease of $(3,894,600) in revenues from land sales. Approve an increase of $145,650 in 2ntl Trust Deed and Sewer Subsidy revenues. Approve a decrease in appropriations of $1,083,255 in pass through tax payments. Approve an increase of $168,348 n appropriations for housing projects. 024 Approve an increase of $82,347 in appropriations for capital projects. Approve an appropriation of $4,850,687 in the Educational Relief Augmentation Fund (ERAF) expense account. Approve an increase of $201,925 in County fees related to the collection of property taxes. Approve a decrease in the transfer out of $10,000,000 from RDA Project Area (PA) 1 Debt Service Fund and a similar decrease of $10,000,000 to the transfer in from the RDA PA 1 Capital Improvement Project Fund. Receive and file the Mid -Year Budget Report; or 2. Do not approve the above changes; or 3. Provide staff with alternative direction. Respectfully submitted, Kk4mm ld-� MFalconer, Finance Director Approved for submission by: Thomas P. Genovese Executive Director Attachments: 1. Mid -Year review budget worksheet 2. Mid -Year review budget detail 3. 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