Loading...
HomeMy WebLinkAbout11/18/2014 Agenda - Regular MeetingCity of Diamond Bar City Council Agenda Tuesday, November 18, 2014 6:30 p.m. - Regular Meeting The Government Center South Coast Air Quality Management District/ Main Auditorium 21865 Copley Drive, Diamond Bar, CA 91765 Carol Herrera Steve Tye Mayor Mayor Pro Tem Ling -Ling Chang Nancy A. Lyons Jack Tanaka Council Member Council Member Council Member City Manager James DeStefano • City Attorney David DeBerry • City Clerk Tommye Cribbins Copies of staff reports or other written documentation relating to agenda items are on file in the Office of the City Clerk, and are available for publlC inspection. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. In an effort to comply with the requirements of Title II of the Americans with Disabilities Act of 1990, the City of Diamond Bar requires that any person in need of any type of special equipment, assistance or accommodation(s) in orderto communicate at a City public meeting, must inform the City Clerk a minimum of 72 hours prior to the scheduled meeting. Have online access? City Council Agendas are now available on the City of Diamond Bar's web site at www.CityofDiamondBar.com Please refrain from smoking, eating or drinking in the Council Chambers. The City of Diamond Bar uses recycled paper and encourages you to do the some. CITY OF DIAMOND BAR CITY COUNCIL AGENDA November 18, 2014 CALL TO ORDER: PLEDGE OF ALLEGIANCE: INVOCATION: ROLL CALL: APPROVAL OF AGENDA: Next Resolution No. 2014-45 Next Ordinance No. 08 (2014) 6:30 p.m. Mayor Pastor Bob Stebe, Northminister Presbyterian Church Council Members Chang, Lyons, Tanaka, Mayor Pro Tem Tye, Mayor Herrera Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: BUSINESS OF THE MONTH: 1.1 Presentation of City Tile to Ted Robinson, owner of Robinson Properties (Towne Center Village — Albertson's Plaza), as Business of the Month, November, 2014. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or matters of interest to the public that are not already scheduled for consideration on this agenda. Although the City Council values your comments, pursuant to the Brown Act, the Council generally cannot take any action on items not listed on the posted Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's Office at 21810 Copley Dr., Diamond Bar, California, during normal business hours. November 18, 2014 PAGE 2 agenda. Please complete a Speaker's Card and give it to the City Clerk (completion of this form is voluntary). There is a five-minute maximum time limit when addressing the City Council. 4. RESPONSE TO PUBLIC COMMENT: Under the Brown Act, members of the City Council may briefly respond to public comments but no extended discussion and no action on such matters may take place. 5. SCHEDULE OF FUTURE EVENTS: 5.1 Walnut Valley Water District Public Meeting — November 19, 2014 — 5:00 p.m., AQMD/Government Center Auditorium, 21865 Copley Drive. 5.2 Historic Windmill Dedication — November 20, 2014 — 10:00-11:00 a.m. — Diamond Bar Towne Center, Diamond Bar Boulevard and Grand Avenue. 5.3 Parks and Recreation Commission Meeting — November 20, 2014 — 7:00 p.m. Windmill Community Room, 21810 Copley Drive. 5.4 Grand View Trail Opening — November 22, 2014 — 9:00 — 11:00 a.m. — 1600 Grand Avenue (Trail access located in the overflow parking lot). 5.5 Planning Commission Meeting — November 25, 2014 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.6 Thanksgiving Holiday — City Offices will be closed November 27 - 28, 2014 in observance of the Thanksgiving Holiday. City offices will reopen on Monday, December 1, 2014 at 7:30 a.m. 5.7 Holiday Diamond Ride — November 28, 2014 through January 1, 2015 — Free shuttle services to and from Diamond Bar Shopping Centers. For 18 years and older. 5.8 City Council Meeting — December 2, 2014 — 6:30 p.m., - AQMD Government Center Auditorium, 21865 Copley Drive. 6. CONSENT CALENDAR: 6.1 City Council Minutes: (a) Study Session of November 4, 2014. (b) Regular Meeting of November 4, 2014. Recommended Action: Approve as submitted. Requested by: City Clerk November 18, 2014 2_101:11101 6.2 Planning Commission Minutes — Regular Meeting of October 14, 2014. Recommended Action: Receive and File. Requested by: Community Development Department 6.3 Ratification of Check Register — Ratification of Check Register Dated October 30, 2014 through November 12, 2014 totaling $783,157.58. Recommended Action: Ratify. Requested by: Finance Department 6.4 Transmittal of Comprehensive Annual Financial Report for the Year Ended June 30, 2014. Recommended Action: Receive and File. Requested by: Finance Department 6.5 Approve Contract Amendment No. 2 with Fehr & Peers for Intersection Improvement Strategies Study at Grand Avenue/Diamond Bar Boulevard, Brea Canyon Road/Lycoming Road and Brea Canyon Road/Pathfinder Road in the Amount of $14,670; Plus a Contingency Amount of $2,000 for a Total Authorization of $16,670.00. Recommended Action: Approve. Requested by: Public Works Department 6.6 Approval Contract Amendment No. 3 with RKA Consulting Group for Preparation of an Application Package in Association with the 2015 Metro Call for Projects in the Amount of $19,800. Recommended Action: Approve. Requested by: Public Works Department 7. PUBLIC HEARINGS: 6:45 p.m., or as soon thereafter as matters may be heard. 7.1 Ordinance (XX)2014: An Urgency Ordinance of the City Council of the City of Diamond Bar Extending Urgency Ordinance (03)2014 Suspending Chapter 8.26 of the Diamond Bar Municipal Code and Prohibiting the Operation and Establishment of Medical Marijuana Dispensaries. November 18, 2014 PAGE 4 Recommended Action: Receive Staff's Report; Open the Public Hearing; Receive Testimony; Close the Public Hearing and Adopt. Requested by: City Manager 8. COUNCIL CONSIDERATION: None. 9. COUNCIL SUB -COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 10. ADJOURNMENT: CITY OF DIAMOND BAR CITY COUNCIL STUDY SESSION NOVEMBER 4, 2014 Agenda No. 6.1(a) STUDY SESSION: M/Herrera called the Study Session to order at 6:00 p.m. in Room CC -8, South Coast Air Quality Management District, 21865 Copley Drive, Diamond Bar, CA 91765 Present: Council Members Ling -Ling Chang, Nancy Lyons, Mayor Pro Tem Steve Tye, and Mayor Carol Herrera. Absent: Council Member Jack Tanaka was excused. Staff Present: James DeStefano, City Manager; Ryan McLean, Deputy City Manager; David DeBerry, City Attorney; Dianna Honeywell, Finance Director; David Liu, Public Works Director; Greg Gubman, Community Development Director; Bob Rose, Community Services Director; Ken Desforges, IS Director; Marsha Roa, Public Information Manager; Amy Haug, Human Resources Manager, and Tommye Cribbins, City Clerk. ► CONSIDERATION OF PAPERLESS CITY COUNCIL AGENDAS AND PURCHASE OF iPAD TABLETS. DCM/McLean provided the City Council with a proposal to replace paper packets (agenda, reports, documents, etc.) by utilizing iPads. This would allow Council Members to view agenda items and reports in a digital format. The use of ipads would allow Council to scroll through each item, review the item and annotate, highlight, and bookmark them for reference. Both the IS and Public Information Departments have spent time looking at the options available through existing video streaming systems and how it would integrate and work within these systems to meet the goal of paperless agenda systems. The format was successfully tested at several meetings. In order to roll out the system the City would need to purchase tablets/iPads. These devices would be used only for City purposes and users would be required to follow the City's IS policy for desktop computers. M/Herrera asked if personal iPads could be used. DCM/McLean said they could be connected to the system; however, there are some features and functionalities that staff would prefer to issue the City's own laptops and add the other capabilities giving staff the ability to do remote wipes or track the computer to its location in case the iPad is lost. There are certain things that can be done only if it is attached to the Enterprise Management System. CM/DeStefano stated that staff is far more concerned about the security in getting in and out of the City's system and therefore would want to issue Council Members a device that is the most secure and protects Diamond Bar's systems. November 4, 2014 PAGE 2 CC STUDY SESSION The device that M/Herrera has been issued by Foothill Transit may or may not meet the test that will ensure those securities are built in. DCM/McLean went on to state that the pros of a paperless system include less impact to the environment by saving thousands of agenda pages and copies, less wear and tear on the City's copy machines and printers, and staff time savings in collating and delivering packets. IS/Desforges thanked PIM/Roa and CC/Cribbins for their support of the Granicus system because the system rests on the work that they have already done. ISD/Desforges then went on to explain the technical aspects of the system and provided a power point presentation showing how the system works. He stated that staff had looked at other options that were not as secure and authentic as the Granicus system and the software piece that allows integration with the Apple iStore which the City already owns. MPT/Tye asked why Drop Box was not secure relative to agendas which are online and available to anyone. ISD/Desforges explained that Drop Box is a two-way system and the user might accidentally drop a document that should not be dropped into the Drop Box and could also accidently pick up a document from Drop Box that might not be scanned or filtered by iPad in terms of a virus or malware. It is possible that by going to Drop Box something bad could corrupt your machine and it is also possible that a user could accidentally drop confidential material into the Drop Box where it would be available for anyone to access. Currently, the Granicus Legislate option is available only through the iPad and Apple Store. The Apple Store has sufficient security and Enterprise Management System that allows the City to manage those devices and apply the City's current security policies to the devices. Therefore, it is staff's recommendation that the City Council adopt this system since it is already available and relatively easy to implement with the purchase of iPads. The cost to do so would be about $399 to $499 per unit. C/Lyons asked how many units would be needed ISD/Desforges responded that the current number of units estimated to be purchased is 14 which would include everyone in attendance at tonight's study session with one unit as a spare. C/Lyons asked if there was a monthly charge. ISD/Desforges responded that there is no monthly fee charge from Apple and Granicus. The annual fees are included in the maintenance agreement with Granicus. November 4, 2014 PAGE 3 CC STUDY SESSION CM/DeStefano said if Council moves forward with this option staff would prefer to purchase a WiFi version and not a telephone version so that the City does not have to pay telephone charges times 14 or times 5 on a monthly basis. C/Lyons asked if staff tested the system in AQMD and other locations where the Council might be. ISD/Desforges responded affirmatively and further stated that the AQMD has a wonderful WiFi system setup and the City would be good to go. C/Lyons stated that when they used WiFi at Walnut Valley School District there were problems with connectivity and the system was constantly dropping off of the network. ISD/Desforges said staff did not experience that issue when testing at AQMD. The WiFi System that was recently installed is quite new and robust. DCM/McLean stated that the Legislate platform does not require a WiFi connection at all times. M/Herrera said that SCAG is also doing this instead of mailing out packets that cost seven or eight (7-8) dollars each. Foothill Transit is doing this and she wanted to start this conversation as something Diamond Bar was interested in that it could trust. C/Lyons asked if this system was currently being used by Foothill Transit and whether M/Herrera found it easy to get to data. M/Herrera said that she did find it easy to get to the data. That although Foothill Transit's agenda is not as complicated as Diamond Bar's agenda, Foothill is using i -annotate and they send their agenda in a PDF file and the user connects to i -annotate and it is working well. The Granicus system will do the same thing. C/Lyons asked if the system would allow the user to do a search. ISD/Desforges responded that in terms of a document, no. C/Lyons said she was curious because that would be helpful. MPT/Tye asked if it was worth waiting and was this system available only with an iPad and is it a Granicus issue. ISD/Desforges responded that Granicus has indicated they may at sometime in the future also do the Android system; however, the City is likely to encounter a lot fewer bugs if it stays with the iPad platform because of the different level of security and testing. This product was released in 2011 with Granicus so there November 4, 2014 PAGE 4 CC STUDY SESSION have been a number of years to work through bug phases. He said that he did not have a single error during his entire test period with this system whereas, he would be concerned about looking at systems that may be beta (initial) releases and the users might not be as happy. C/Lyons said she was willing to work with the system. MPT/Tye said he liked the idea and this is not what he would call a heavy agenda. He asked how many people receive copies of the agenda. CC/Cribbins responded that she makes 26 copies of agenda packet. MPT/Tye asked who gets the extra copies. Both CM/DeStefano and CC/Cribbins responded the Library and others so she will still be making up about five packets which would be a lot easier than making 26. She has to post a hard copy at City Hall and at the Library. Staff gets a copy and Captain Scroggins gets a copy and a few others as well. C/Lyons said she was willing to give it a try. MPT/Tye asked what Walnut was using. DCM/McLean replied that they have a mixture of iPads and some use surface because they want a USB port and keyboard. CM/DeStefano said they are using Drop Box to get there. MPT/Tye said it is not comparable to what the Council is discussing. CM/DeStefano said it is not as secure. DCM/McLean said it does not integrate with the City's existing system and staff felt that because the City already has an existing agenda system that is tied to the video streaming system it is a pretty logical add-on. M/Herrera said it is the simplest way to go. ISD/Desforges said it is the cheapest system. C/Lyons stated if she had a file she was working on such as the Millennium project that she might want to print out that portion and keep it in her file at home instead of keeping an electronic copy because she would not be able to find it and that is why she asked about the search option. November 4, 2014 PAGE 5 CC STUDY SESSION M/Herrera said she prints certain portions she wants to keep in a paper file. DCM/McLean reminded C/Lyons that the agenda is catalogued and maintained so that the user can refer back to a certain agenda packet but could not key on certain words. CM/DeStefano asked if C/Lyons could create a separate file for her Millennium data and other data. DCM/McLean said that was possible on the actual iPad but since he has not tested that possibility he did not want to comment. C/Lyons felt she could print a portion or create an electronic file and drop part of the agenda in the file. DCM/McLean said it could be tested but did not want to waste time doing so if people wanted their own applications. MPT/Tye said he felt it made sense to go with the paperless system because he did not realize the amount of paper, toner, etc. and the cost savings which would be recovered fairly quickly. C/Lyons asked if there would be some kind of stand with the iPad. ISD/Desforges explained that there is a cover and case and when folded open it stands up if the user wishes. M/Herrera said she believed staff had consensus to move forward with the paperless system. Public Comments: None Offered. ADJOURNMENT: With no further business to come before the City Council, M/Herrera adjourned the Study Session at 6:22 p.m. TOMMYE CRIBBINS, City Clerk The foregoing minutes are hereby approved this day of 2014. Carol Herrera, Mayor Agenda No. 6.1(b) MINUTES OF THE CITY COUNCIL REGULAR MEETING OF THE CITY OF DIAMOND BAR NOVEMBER 4, 2014 10M)Fy STUDY SESSION: 6:00 p.m., Room CC -8 ► Consideration of Paperless City Council agendas and Purchase of iPad Tablets — Discussion and Action. Public Comments: None Offered. Study Session adjourned to Regular City Council Meeting at 6:22 p.m. CM/DeStefano reported that the City utilizes a program called Granicus for online video streaming of City Council meetings and for retrieval of those meetings after the meeting takes place. Granicus uses an Apple program called Legislate that the City has been considering for a paperless agenda process. During tonight's Study Session staff provided the City Council with information on acquiring the necessary equipment to move to a paperless agenda process. Following the presentation and discussion, Staff was given direction to proceed and will be coming back to the Council with the products which can be purchased at a minimal cost and absorbed within the City's existing budget. CALL TO ORDER: Mayor Herrera called the Regular City Council meeting to order at 6:30 p.m. in the South Coast Air Quality Management District/Government Center Auditorium, 21865 Copley Drive, Diamond Bar, CA. PLEDGE OF ALLEGIANCE: Mayor Herrera led the Pledge of Allegiance. INVOCATION: None. ROLL CALL: Council Members Chang, Lyons, Mayor Pro Tem Tye, and Mayor Herrera. Council Member Tanaka was excused. Staff Present: James DeStefano, City Manager; Ryan McLean, Deputy City Manager; David DeBerry, City Attorney; Dianna Honeywell, Finance Director; David Liu, Public Works Director; Greg Gubman, Community Development Director; Bob Rose, Community Services Director; Ken Desforges, IS Director; Amy Haug, Human Resources Manager; Cecilia Arellano, Public Information Coordinator; and, Tommye Cribbins, City Clerk. APPROVAL OF AGENDA: As Presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: None. 2. CITY MANAGER REPORT AND RECOMMENDATIONS: None. November 4, 2014 PAGE 2 CITY COUNCIL 3. PUBLIC COMMENTS: Cassandra Maclnnis, spoke about Tentative Tract Map No. 53430 and displayed maps pointing out Rocky Trail which she said was a high ridge and that off to one side the blue line shows that there is water in the area where 48 homes are proposed to be constructed with movement of 300 cubic yards of earth and possible dangers related to building on unstable hillsides. Peth Gabor-Manalac said she volunteers for senior citizens and is aware of the City Council's great leadership. Recently, the City Council announced limitations to the Diamond Ride program which began in 1995. She suggested that the City Council could have sent one letter telling seniors about the changes to benefits that were.awarded to seniors in 1995. On behalf of the seniors she serves she asked the City Council to reconsider its decision and invite seniors to a public meeting so that they can adequately be heard. Garrett Masuda, Chairman, DB4-Youth In Action, stated that November 19 through December 19, 2014, Stomp Out Hunger will host a Holiday Food Drive and invited residents of Diamond Bar to support the program and participate by donating non-perishable food items to two main collection areas, the Diamond Bar Center and Diamond Bar City Hall. Allen Wilson asked for further discussion on Consent Calendar Item 6.6 because he was concerned and confused about why the City would consider giving away taxpayer money. Theresa Lee thanked CM/DeStefano for providing information material for distribution to homeowners regarding West Nile Virus Prevention. While searching the area for possible mosquito breeding grounds, she drove into the Boy Scout Camp in Tonner Canyon and noticed grading being performed on the Millennium development area and the developer is doing so without a permit and prior to Final Map approval. She requested that the City look into the performance of construction without proper permits from the City. Kurt Nelson, speaking on behalf of Millennium Diamond Road Partners, responded to a prior speaker that indeed, hillside development is challenging. He has extensive experience building on the hillside including more than 140 homes next to the Millennium development. He does not criticize or denigrate anyone because of their concerns. This is a complex business but residents can be assured that the last person who ever wants to build a house on an unstable piece of ground is a developer. Many who have lived in the old Diamond Bar "Country Estates" for many years may have had their homes built on slopes that were not manufactured or graded and the truth is that requirements today are a lot more stringent than in the 60's. There are "ancient" landslides all over southern California and geotechnical and soils testing has been and will be done extensively. When the grading is done, if something unforeseen is encountered, everything has to be stable and compacted before a home is built. There are November 4, 2014 PAGE 3 CITY COUNCIL some in the tract he built that are criticizing the Millennium Development and asking questions. Their homes would not be there if it was not for the fact that when developers build on hillsides in Diamond Bar there would be none built unless the ground was stable. Blueline stream issues, water flows, etc. are examined by the Army Corps of Engineers and US Fish and Wildlife. If anyone would like to contact him to discuss these issues which he offered a month ago and has yet to receive one call, call him during normal business hours at 714- 272-1610. He may not have the answer immediately but will be glad to sit down with anyone to examine real issues and respond. He is not sure he understands the comments about the West Nile Virus but since he has been involved in the Millennium project there has been no grading so he will leave that to staff. RESPONSE TO PUBLIC COMMENTS: CM/DeStefano responded to speakers that development in hillside areas, of which Diamond Bar is a hillside saturated community, can be challenging. There are many projects that Diamond Bar has managed since its incorporation 25 years ago, all on hillside properties. Each time a development comes forward on a hillside property, the site is investigated for a variety of different conditions including the potential for landslide conditions. Reports are submitted to the City which the City contracts as part of the environmental review of a proposed project and as part of the Tentative Map approval for projects that require subdivision. Once the Subdivision Tentative Map has been approved, more detailed studies come forward including geotechnical reports, hydrology reports, etc. that further examine conditions of the site and further develop any required mitigation to correct deficiencies on the site. When a landslide is found to be on a site, those conditions are corrected through reports that are prepared by licensed engineers and built into the construction plans for the project. Construction plans are overseen by City Inspectors and/or City contracted inspectors to ensure that the work meets all of the standards that are outlined in the regulations as well as, plans that were drawn for that project. Practically every hillside project in Diamond Bar has gone through this process. Over the years the standards have become more stringent and more protective of future residents of those properties and, those standards have always been incorporated into the projects. "The Country Estates" has been an area where several hundred homes have been developed over 25 years, several subdivisions have occurred. CM/DeStefano stated that he is pretty sure that every single one of those has some form of landslide on their property, some form of water on their property, all of which were taken into consideration and designed to mitigate any outstanding conditions that needed to be remedied, built into the construction, overseen by inspectors and all done prior to any homes being constructed on the property and prior to any person being allowed to live in those homes. November 4, 2014 PAGE 4 CITY COUNCIL It is a serious matter. The City takes it very seriously and has been and are doing so on the proposed project that residents are speaking to and will continue to do so in the future. With respect to any grading activity, staff is unaware of any grading activity. He cannot speak to photos that were shown without studying them in more detail but clearly, no grading is allowed on that property because the approvals for grading to commence have not yet come forward. Staff will work with the speaker and the development team to try to determine whether anything is occurring and stop it if it is. Again, he does not believe there is any grading occurring. With respect to the speaker regarding Diamond Ride, the program is one that staff has periodically brought back to the City Council for review. It is a program that has been around for many years and until the beginning of this fiscal year the City had spent about $7 million on the program. The program is popular and very simple for some to utilize the program but it was always and was initially set up as a "supplemental" service and not for primary service. Periodically, the City needs to look at this program and try to determine whether the resources that are spent on the program are most appropriate versus spending some of those same resources on fixing streets, adding traffic mitigation measures, slurry sealing residential neighborhood streets, and a variety of other things for which very specific uses of the money are outlined. Recently, the City Council looked at the program and as the speaker indicated and as the budget indicates, there was about $570,000 spent in the last fiscal year which is the highest amount ever in any year. The City budgeted about $575,000 for the current year believing the expenses would be about the same but based upon the way the program is tracking at this point, the City would have ended the year, absent the changes the City Council enacted beginning December 1, at about $630,000. Use of this program continues to skyrocket and has become one of concern because of the limited resources that can be used and how those resources may be better spent in other parts of the City for greater community benefit versus the few folks that are using the Diamond Ride program. It is not without a lot of very thoughtful processing to ensure that the boundaries work, to ensure that there are facilities for residents to utilize within the confines of the boundaries (medical, shopping, etc) and based upon staffs recommendations, the City Council carefully looked at the entire program and budget which the City Council does from time to time. Program changes were enacted by the Council a few months ago and there was information provided to every resident through every cardholder in the community and the program changes become effective December 1, 2014. The City will continue to look at the program from time to time to determine that it meets the needs of the community. CM/DeStefano said he believed there may be some confusion about the boundaries of the program with respect to the speaker's comments and there may be some confusion about what the costs might be associated with trips outside of those boundaries. He offered that a meeting with the speaker might be appropriate. Staff has spoken with the speaker several times, most recently yesterday or today and it may be more appropriate to meet face to face and walk through the issues. November 4, 2014 PAGE 5 CITY COUNCIL CM/DeStefano said that with respect to Consent Calendar Item 6.6 the City Council may or may not pull that item for a more detailed presentation. This item involves an exchange of resources between the City of Diamond Bar and the City of Industry. The City of Diamond Bar does so about every two years. Diamond Bar accumulates resources in that very specific fund and often accumulates more resources that have very limited uses, than the City needs. Other cities have a greater need for some of those resources so there is a "marketplace" in order to "sell' those dollars and prices range from about 65 cents to 72 cents. The City of Industry has agreed to purchase those dollars from Diamond Bar for 75 cents on the dollar. This allows Diamond Bar to sell "excess' dollars in order to generate General Fund dollars that can be used for anything the City Council desires. Again, Diamond Bar has done this about every other year for many years now. Several cities in Los Angeles County do this. It is sometimes done with Community Development Block Grant monies and other monies. It may seem like the City is getting less for its "dollars' but it is getting the highest rate known for these "dollars." Fundamentally, this is a policy decision of the City Council which is an item discussed during budget sessions each year. As negotiations move forward with a particular city this item is brought to the City Council for consideration. MPT/Tye said he believed that with the Dial -A -Ride program, it was the abuse and not the use of the program and asked CM/DeStefano to address that issue. CM/DeStefano said it was a combination of things. There are folks that will abuse a program that is provided, folks that will stretch the limits of a program if not attempt to "burst the barriers" within the program to their benefit. There are a few folks whose cumulative total of usage account for about 25 percent of all resources being spent on the program. There were trips that were found to be appropriately questionable to Amtrack Stations, the Airports, etc. The program the City offers is the most generous of any city in the immediate area with respect to cost, hours of availability, range of service area boundaries, etc. A close look at the program and uses resulted in changes to the boundaries, elimination of trips that were creating problems which resulted in being able to utilize dollars beyond the small group that is using the Dial -A -Ride Program. MPT/Tye said he recalled that about five users accounted for about 27 percent of the expense. CM/DeStefano said he believed MPT/Tye was correct and pointed out that that was not the totality for making the change. There is a limited amount of money in that category of funds that the City receives and spreading those dollars over other areas including Dial -A -Ride provided greater benefits to a greater majority of the community. C/Lyons asked if a resident wanted to travel to the medical center in Fontana would the Diamond Ride get them to the area of Pomona Valley Hospital at the reduced rate and from that hospital to Fontana would be at the book rate so that November 4, 2014 PAGE 6 more than half of the trip would be at the reduced rate. CITY COUNCIL CM/DeStefano agreed and stated that the trip to the edge of the boundary would be at the reduced rate and then at the normal taxi rate from there to the destination. M/Herrera stated that in 1995 she was here when the program was created and the budget at that time was $350,000, the entire budget for the year. Over time the budget has stretched and stretched and stretched and at some point the City has an obligation to live within its means and not exceed budgets which robs from other budget items. When programs get out of control and the City runs out of money to fund extra expenses it often results in taxing residents in order to have sufficient monies to pay for everything that everybody wants. She does not believe that the residents of Diamond Bar want their City to be in that situation. 4. SCHEDULE OF FUTURE EVENTS: 5.1 Veterans Recognition Celebration — November 5, 2014 9:00 a.m. to 11:00 a.m., Diamond Bar Center, 1600 S. Grand Avenue. 5.2 Veterans Day Holiday — November 11, 2014 — City offices closed Tuesday, November 11 in observance of Veterans' Day. City offices reopen Wednesday, November 12, 2014 at 7:30 a.m. 5.3 Planning Commission Meeting — November 11, 2014 — Canceled. 5.4 Traffic and Transportation Commission Meeting — November 13, 2014 — 7:00 p.m., Windmill Community Room, 21810 Copley Drive. 5.5 Heritage Park Rehabilitation Project Public Workshop — November 13, 2014 — 7:00 p.m., Heritage Park Community Room, 21810 Copley Drive. 5.6 Eco Expo — November 15, 2014 — 9:00 a.m. to 1:00 p.m., AQMD Parking Lot, 21865 Copley Drive. 5.7 City Council Meeting — November 18, 2014 — 6:30 p.m., SCAQMD/Government Center Auditorium, 21865 Copley Drive. 5.8 Walnut Valley Water District Public Hearing regarding proposed rate increases — November 19, 5:00 p.m., SCAQMD Auditorium, 21865 Copley Drive. 5.9 Windmill Dedication — November 20, 2014 — 10:00 to 11:00 a.m., Diamond Bar Towne Center, Diamond Bar Boulevard and Grand Avenue. 5.10 Grandview Trail Opening — November 22, 2014 — 9:00 to 11:00 a.m., 1600 Grand Avenue (Trail access located in the overflow parking lot). November 4, 2014 PAGE 7 CITY COUNCIL 6. CONSENT CALENDAR: MPT/Tye moved, C/Chang seconded, to approve the Consent Calendar as presented with Item 6.6 removed by MPT/Tye for separate consideration. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Lyons, MPT/Tye, M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Tanaka 6.1 APPROVED CITY COUNCIL MINUTES: 6.1.1 Study Session of October 21, 2014 —As amended. 6.1.2 Regular Meeting of October 21, 2014 —As amended. 6.2 RECEIVED AND FILED PLANNING COMMISSION MINUTES — Regular Meeting of September 9, 2014. 6.3 RECEIVED AND FILED PARKS AND RECREATION COMMISSION MINUTES — Regular Meeting of September 25, 2014. 6.4 RATIFIED CHECK REGISTER — Dated October 16, 2014 through October 29, 2014 in an amount totaling $1,327,948.87. 6.5 APPROVED TREASURER'S STATEMENT — Month of September 2014. 6.7 APPROVED AMENDMENT NO. 4 TO THE MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY AND THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY FOR STATE ROUTE 60/LEMON AVENUE PARTIAL INTERCHANGE (ON AND OFF RAMPS) PROJECT. 6.8 AWARDED CONTRACT IN THE AMOUNT OF $36,202.41 TO INTERIOR OFFICE SOLUTIONS (IOS) FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE AT CITY HALL AND APPROPRIATED $36,202.41 FROM GENERAL FUND RESERVES. MATTERS WITHDRAWN FROM CONSENT CALENDAR: 6.6 ADOPT RESOLUTION NO. 2014-43: AUTHORIZING AND APPROVING THE SALE OF $450,000 OF PROPOSITION A FUNDS (LOCAL RETURN TRANSIT FUNDS) TO THE CITY OF INDUSTRY. MPT/Tye said he wanted to make it very clear to the residents that Proposition A generates a .5 cent sales tax for transit programs and if those funds are not used within three years they are lost and must be returned to Metro. So in essence, the City is not trading a dollar for 75 cents, the City is trading something that has zero value if unused and returned and getting 75 cents on the dollar for it. November 4, 2014 PAGE 8 CITY COUNCIL CM/DeStefano agreed with MPT/Tye that he was correct. MPT/Tye continued that what these funds can be used for improvements such as the grade separation on Brea Canyon Road, the Fairway Drive grade separation at Walnut Drive and a Fullerton Road grade separation that commuters living in this area will benefit from. What the City has done is take $450,000 in restricted transit program funds that the City will not be able to use and turned it into $337,500 actual dollars that will go into the General Fund. CM/DeStefano added that these actual dollars that go into the General Fund can be used for any purpose the Council so desires. MPT/Tye moved, C/Lyons seconded, to adopt Resolution No. 2014-43: Authorizing and Approving the Sale of $450,000 of Proposition A Funds (Local Return Transit Funds) to the City of Industry. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS NOES: COUNCIL MEMBERS ABSENT: COUNCIL MEMBERS 7. PUBLIC HEARING: Chang, Lyons, MPT/Tye, M/Herrera None Tanaka 7.1 ADOPT RESOLUTION NO. 2014-44: CONFIRMING A COST REPORT FOR NUISANCE ABATEMENT COSTS CONCERNING 427 N. PLATINA DRIVE (APN: 8703-013-21) AND ESTABLISHED A SPECIAL ASSESSMENT AND LIEN. CM/DeStefano stated that this is the adoption of a resolution assessing a nuisance abatement lien, a special assessment lien against 427 N. Platina Drive for purposes of eradicating a code enforcement situation. CDD/Gubman stated that this is a special assessment hearing for 427 N. Platina Drive, which is the active abatement of public nuisances by code enforcement staff of which the City rarely performs. The Municipal Code authorizes the Community Development Director to declare certain properties to be public nuisances. When a declaration of a public nuisance is made, the City is able to bypass the administrative citation and criminal prosecution process, obtain an Abatement Warrant and swiftly eliminate the nuisance. This is not the appropriate course of action to take for all property maintenance violations but when a property becomes so derelict that it is no longer fair to subject the neighbors to wait out the routine compliance process, abatement is then a powerful tool. November 4, 2014 PAGE 9 CITY COUNCIL The unoccupied property located at 427 N. Platina Drive is situated in the neighborhood between Sunset Crossing Road and the SR60 east of Diamond Bar Boulevard. This property is an example of where a Public Nuisance Declaration and Abatement was an appropriate invocation of his authority. The property in question is on the north side of Platina and four doors to the northeast of Willapa Lane. The overgrown and dry vegetation in the entirety of the yard areas were not only extremely unsightly, but presented a potential safety and health hazard as well. This is not the first time the City has dealt with this property. In 2011 and 2012 the property was brought into compliance without further intervention within weeks after courtesy notices were issued. However, in 2013, two citations were issued before the property was brought into compliance. The latest enforcement process began with a routine code enforcement patrol on June 4, 2014 and the issuance of a courtesy notice which was followed by re -inspections on June 17 and July 1, 2014. After giving the property owner fair opportunity to take care of the problems and observing the property conditions deteriorate with absolutely no indication that the matter would improve, CDD/Gubman declared the property a Public Nuisance and concurrently issued the Notice and Order to Abate the Nuisance. After continued inaction by the owner to respond to the Notice and Order, the Abatement Warrant was served, a landscape contractor who submitted a competitive bid was hired, and an extensive cleanup of the property was undertaken on September 3, 2014. Once a nuisance is abated the City is authorized to seek fair compensation for expenses incurred in performing the abatement. An effective method for cost recovery is to impose special assessments on the property that becomes due with the property tax bill. In this case, the assessment of $3,624.63 was tallied and the resolution staff is recommending the City Council adopt provides an itemized accounting of staff's hours that were expended during the abatement effort. The purpose of tonight's hearing is to present the City Council with staff's accounting of the costs to the City which exclude attorney fees which are not recoverable, allow the owners to be heard and then for the City Council to render its decision on whether or not to impose the assessment and if so, to set the amount to be assessed. In accordance with Municipal Code requirements, the property owner received notice of this public hearing via certified and regular mail as well as, through the physical posting of the notice on the subject property. The public notice on 427 N. Platina prompted CDD/Gubman to search public records for other properties owned by Joseph Szevin and he found three other properties including two fourplex properties in Upland and Montclair. November 4, 2014 PAGE 10 CITY COUNCIL CDD/Gubman showed photos of the property which were taken this morning. The condition of these properties shows serious neglect and disregard for community standards. Montclair Code Enforcement confirmed several violations at the Pradera Avenue address including lack of required landscaping throughout the property, damaged and deteriorated stucco throughout the building, damaged and deteriorated fascia boards, deteriorated and peeling paint as well as, graffiti throughout several portions of the structure. CDD/Gubman concluded his presentation with a photo of the subject property as it appeared on Monday, October 27 and stated that while the property may not be a health and safety nuisance today, it is yet again in violation of the Municipal Code's Property Maintenance Standards and would appear that the cycle is beginning again so in addition to the special assessment, staff is issuing citations, the first of which was issued on Tuesday, October 28 as a result of continuing neglect of the property. If the owner continues to violate Diamond Bar's Property Maintenance Standards, the City will continue to issue costlier citations followed by the pursuit of Civil and/or Criminal remedies. In light of the obvious pattern of neglect associated with this and other properties owned by Joseph Szevin, staff will be particularly focused on this matter going forward. Staff recommends that the City Council adopt the Resolution to authorize the City to record a Special Assessment of $3,624.63. C/Lyons thanked CDD/Gubman for his report. He asked if staff heard back from the owner of the property. CDD/Gubman responded that the only response staff received was a signature on the Certified Mail Return Receipt. M/Herrera opened the Public Hearing at 7:29 p.m. M/Herrera asked if the property owner was present and wished to make statements and give testimony. There was no response. M/Herrera asked if anyone else wished to speak on this item. There being no one present who wished to comment or provide testimony, M/Herrera closed the Public Hearing at 7:30 p.m. C/Lyons moved, C/Chang seconded, to Adopt Resolution No. 2014-44: Confirming a Cost Report for Nuisance Abatement Costs in the amount of $3,624.63 concerning 427 N. Platina Drive (APN: 8703-013-21) and establishing a Special Assessment and Lien thereof. Motion carried by the following Roll Call vote: November 4, 2014 PAGE 11 CITY COUNCIL AYES: COUNCIL MEMBERS: Chang, Lyons, MPT/Tye, M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Tanaka 8. COUNCIL CONSIDERATION: 8.1 APPOINTMENT TO THE TRAFFIC AND TRANSPORTATION COMMISSION TO FILL THE UNEXPIRED TERM OF JENNIFER MAHLKE. MPT/Tye stated that on October 7, Traffic and Transportation Commissioner Jennifer Mahlke was appointed to fill the vacancy on the City's Planning Commission due to the resignation of Jack Shah which opened an opportunity on the Traffic and Transportation Commission. The vacant position was advertized and several residents responded with their intentions to fill the voluntary position. After interviewing each applicant he determined to seek appointment of Surendra Mehta to fill the vacant position and asked for the Council's support of his appointment. M/Herrera moved, C/Lyons seconded, to appoint Surendra Mehta as Traffic and Transportation Commissioner. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chang, Lyons, MPT/Tye, M/Herrera NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: Tanaka Mr. Mehta stated that he has resided in Diamond Bar since 1988 and is a member of the Sunshine Senior Association of Diamond Bar. He thanked MPT/Tye, M/Herrera and Council Members for presenting him with the opportunity and trust to serve the City of Diamond Bar as a Commissioner of the Traffic and Transportation Commission. He will do his very best to serve the community and the City Council. M/Herrera congratulated Mr. Mehta on his appointment and welcomed him to the Diamond Bar family. 9. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chang thanked staff for a wonderful Time Capsule Dedication in honor of the City's 25th Anniversary and thanked Congressman Royce and community members for attending the event: She looked forward to coming back for the opening of the Capsule in 25 years. She congratulated Mr. Mehta on his appointment to the Traffic and Transportation Commission. November 4, 2014 PAGE 12 CITY COUNCIL C/Lyons encouraged residents to attend the Walnut Valley Water District meeting on November 19 at 5:00 p.m. in the AQMD Auditorium to provide their input on water rates. She reiterated her appreciation for the City's Neighborhood Improvement District working to make sure City property values remain high. The Code Enforcement process is good. She visited the Haunted House last week and said it was well done and very scary and thanked staff for the opportunity. She wished a Happy Veterans Day to the City's veterans and hoped she would see many residents at tomorrow's celebration. MPT/Tye said he was privileged to present Certificates on behalf of the City to the Walnut Valley Rotary's Firefighter of the Year, Captain Frank Guerito and Sheriff of the Year, Deputy Nick Thorn. It was a busy morning and there was insufficient time to acknowledge the great job they do thanks to the leadership of Captain Scroggin and Assistant Chief Dave Stone. He wished C/Chang good luck in her pursuit of the 55th Assembly seat. There is a long history of folks in this area filling this seat from Gary Miller to Bob Pacheco, Bob Huff, Curt Hagman and a legacy of success coming from the San Gabriel Valley. He wished her the very best and said he knew she would continue that success. M/Herrera echoed her colleague's comments, congratulated Mr. Mehta on his appointment, congratulated staff on the great Time Capsule Ceremony which was very well attended and provided lots of fun for the participants. She also appreciated Congressman Royce's attendance at the event. Lots of fun things are happening and this is a good fall season. Today is Election Day and she hoped everyone would vote. She feels fairly certain that the next Assembly Woman is sitting on this dais and if it does come to reality, tonight will be her last meeting. C/Chang said she hopes to come back and visit the Council and provide presentations to the residents. M/Herrera thanked C/Chang for her service and dedication to the City of Diamond Bar. C/Chang will be missed but the Council looks forward to visiting her in Sacramento. ADJOURNMENT: With no further business to conduct, M/Herrera adjourned the City Council Meeting at 7:40 p.m. TOMMYE CRIBBINS, CITY CLERK The foregoing minutes are hereby approved this day of 2014. CAROL HERRERA, MAYOR Agenda No. 6.2 MINUTES OF THE CITY OF DIAMOND BAR MEETING OF THE PLANNING COMMISSION OCTOBER 14, 2014 CALL TO ORDER: Chairman Frank Farago called the meeting to order at 7:00 p.m. in the City Hall Windmill Room, 21910 Copley Drive, Diamond Bar, CA 91765. PLEDGE OF ALLEGIANCE: Commissioner Low led the Pledge of Allegiance. 1. ROLL CALL: Present: Commissioners Jimmy Lin, Ruth Low, Jennifer "Fred" Mahlke, Peter Pirritano, and Chairman Frank Farago Also present: Greg Gubman, Community Development Director; Grace Lee, Senior Planner; Josue Espino, Assistant Planner; and Stella Marquez, Administrative Coordinator. DECLARATION: Commissioner Pirritano declared in writing that due to recent surgery he would be unable to speak during tonight's meeting and would participate using a writing board to be verbally interpreted by staff. All votes, comments and responses will be recorded as having been spoken by Commissioner Pirritano in this manner for purposes of recordation of these minutes. 2. REORGANIZATION OF PLANNING COMMISSION — Selection of Vice Chairman C/Low nominated C/Lin to serve as Vice Chairman of the Planning Commission. C/Pirritano seconded the motion. There were no other nominations offered. C/Lin was unanimously selected to serve as Vice Chairman of the Planning Commission by the following Roll Call vote: C/Low Yes C/Mahlke Yes C/Pirritano Yes C/Lin Yes Chair/Farrago Yes 3. MATTERS FROM THE AUDIENCE/PUBLIC COMMENTS 4. APPROVAL OF AGENDA: As presented None OCTOBER 14, 2014 5. CONSENT CALENDAR: PAGE 2 PLANNING COMMISSION 5.1 Minutes of the September 9 2014, Regular Meeting. VC/Lin moved, C/Pirritano seconded, to approve the September 9, 2014, regular meeting minutes as presented. Motion carried by the following Roll Call vote: AYES: NOES: ABSTAIN: ABSENT: 6. OLD BUSINESS: 7. NEW BUSINESS COMMISSIONERS COMMISSIONERS COMMISSIONERS COMMISSIONERS 8. PUBLIC HEARING(S): None None Pirritano, VC/Lin, Chair/Farago None Low, Mahlke None 8.1 Conditional Use Permit No. PL2014-86 - Under the authority of Diamond Bar Municipal Code Section 22.58, applicant Peter Hilger, Cable Engineering Service, requested a Conditional Use Permit for a new wireless telecommunications facility consisting of six (6) panel antennas, 12 remote radio units, and two (2) surge protectors on a new wood utility pole and related equipment, in the public right-of-way in close proximity to 3000 Brea Canyon Cutoff Road. The subject size is zoned Low Density Residential (RL) with an underlying General Plan land use designation of Low Density Residential (RL). PROJECT ADDRESS: City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 PROPERTY OWNER: City of Diamond Bar Diamond Bar, CA 91765 APPLICANT: Peter Hilger Cable Engineering Service 10640 Sepulveda Boulevard Mission Hills, CA 91345 AP/Espino presented staff's report, and recommended Planning Commission approval of Development Review No. PL2014-86, based on the Findings of Fact, and subject to the conditions of approval as listed within the resolution. VC/Lin asked the applicant why the City would have to wait for five years to abandon the existing equipment. Peter Hilger, applicant, responded that by law, OCTOBER 14, 2014 PAGE 3 PLANNING COMMISSION there is a minimum five year wait for abandonment of the equipment because it is not obsolete and provides service generally to elderly individuals and remains an integral part of the AT&T network. In fact, he would ask that the condition be amended to include "if it would not create a significant gap in coverage" because this coverage has to be maintained until it is no longer of use and no longer required. Chair/Farago opened the public hearing. Peter Hilger, Cable Engineering Service, speaking on behalf of AT&T said he was present to request Planning Commission approval of this plan. This will fill a significant gap in the coverage of the AT&T network and by allowing placement of this site it will offer better and more robust coverage in the area and will also introduce the third generation (NTS) and 4G (LTE) to this area and provide compliance with the rest of the network. This increased coverage gives customers more options for smart phones and provides additional calling options and capacity. Condition 7 a. on Page 11 of the resolution states that "structural design based on soils reports shall be submitted and approved for plan check for the monopole design" and this is a utility pole over which the City has no jurisdiction. Utility poles are with the purview of the Utilities Commission under General Order (GO) 95 and as such would not be within the City's purview for review. Chair/Farago asked Mr. Hilger about the schedule for completion to which he responded that the company hopes to have construction scheduled and completed within the next six months. C/Low asked Mr. Hilger how it works that there is in -transit signal within the outdoor signal and Mr. Hilger responded that while he is not a radio frequency engineer his knowledge of that is that the in -transit signal passes through windows which have metal built into them and through metal cars whereas, an outdoor signal has no obstruction other than the ambient trees and surrounding environment. The in -transit signal is able to penetrate a vehicle and allow conversation and data exchange. The signal would be spotty in the purple zone which is a zone of dropped calls and signals which is due to surrounding topography (hills and valleys). C/Low asked where the closest station to the proposed pole currently resides and Mr. Hilger pointed to the red area just below the black circle on the map which is almost in the center of two facilities. C/Low asked if Mr. Hilger anticipated the need for an additional pole in the near future and Mr. Hilger said he was not able to speak to that issue at this time; however, coverage capacity may dictate the need for an additional pole if traffic and/or coverage demand increases. C/Low asked if this pole can service other carriers and Mr. Hilger said his company would allow for that; however, it is a utility pole and there are utility and cable wires on it so there may not be any room for additional carriers. C/Low asked if the wires were above ground and would be OCTOBER 14, 2014 PAGE 4 PLANNING COMMISSION significantly larger than the wires that reside on the pole that will be abandoned and Mr. Hilger responded that the wires would be run under the street and up the side of the pole into risers (conduits) which allow for the cabling to go through. C/Low asked if Cable Engineering Service had provisions for making the wires that run up the poles safe from injuring pedestrians and Mr. Hilger explained that those wires are not energized. Any wiring that is energized would be shielded within the conduit. In addition, the cable has insulation that shields individuals from stray radio frequency emissions. VC/Lin asked if the existing pole was owned by Edison and Mr. Hilger said that The Southern California Joint Pole Association is the owner of the pole and those who use the pole are tenants. Edison may have built the pole but it is owned by the group. VC/Lin asked who would have authority over replacement of the pole and Mr. Hilger explained that when a utility needs to replace a pole they notify the other members of the JPA and the JPA makes comments and it would be a joint project. In this instance, because AT&T needs the space, it buys the pole but it belongs to the group. VC/Lin asked staff if the City has any certification that the joint group concurs with this replacement and Mr. Hilger responded that he did not recall submitting a JPA form to the City and did not know if it was a requirement. Edison, AT&T and Verizon are all members and equal owners and partners in the distribution pole. AP/Espino said that staff has a signature as a JPA agent. Mr. Hilger said that their company is custodian of the JPA records and would receive notice if the records were not in compliance. Chair/Farago closed the public hearing. CDD/Gubman recapped the applicant's request for amendments to the approval as follows: Page 6 of the resolution, Condition of Approval No. 6 requires that the existing telecommunications pole located to the southeast of the proposed pole be removed within five years of approval of this Conditional Use Permit. The applicant has stated that the existing pole houses technology that is not yet obsolete and is currently being used by certain customers who may still have a need for that technology beyond five years. Mr. Hilger stated that this is a service that AT&T would like to make obsolete and would be willing to do so provided it would not cause a significant gap in coverage. Chair/Farago said the condition states that if in AT&T's opinion the pole needs to remain in place longer than five years the resolution requires removal within five years or be subject to a fine and based on what Mr. Hilger said earlier, he did not want to modify the resolution. CDD/Gubman stated that the next condition referenced is on Page 11 — General Condition No. 7 which requires a structural design based on a soils report and the applicant has indicated that the City is preempted from imposing such a requirement because this is a utility pole under the jurisdiction of the Public OCTOBER 14, 2014 PAGE 5 PLANNING COMMISSION Utilities Commission. In light of that and because he does not have any way to fact check that statement, although he has no reason to doubt what the applicant says is correct, CDD/Gubman said he would propose that that condition be appended at the end to read: "unless deemed inapplicable by the Community Development Director." C/Low said that if it is preempted that condition would be void as a matter of law so that language would not be necessary. C/Low moved, C/Pirritano seconded, to approve Conditional Use Permit No. PL2014-86, based on the Findings of Fact, and subject to the conditions of approval as amended by staff and by adding "unless deemed inapplicable by the Community Development Director" at the end of the sentence. VC/Lin said that typically, the CPUC governs if the right-of-way belongs to the utility companies but in this particular case, the right-of-way belongs to the City. Rob Searcy, Cable Engineering Service, said he felt it was a matter of semantics. The City definitely administers the right-of-way. Ownership of the right-of-way is to the public and for the public benefit and for the benefit of conveyance of utilities and for commerce and for traversing the right-of-way and access through for the public. The Public Utilities Commission has established general orders that dictate certain elements that are under the purview of the Public Utilities Commissions where they establish standards and one of the established standards that they have is for wind loading of utility poles that is completely exempt and referred to local jurisdictions. It dictates local wind speeds, lateral movement and how that lateral movement is solidified and Cable Engineering Service is required to accommodate those under GO 95 and that, typically, is not under any local jurisdiction. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Low, Mahlke, Pirritano, VC/Lin, Chair/Farago NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 9. PLANNING COMMISSIONER COMMENTSIINFORMATIONAL ITEMS: C/Low welcomed Commissioner Mahlke to the Planning Commission and hoped she would enjoy being with her colleagues. C/Mahlke said she was happy to be with the Planning Commission. She got her homework from CDD/Gubman and has been studying the information. She has heard only wonderful things about the Planning Commission and looks forward to working with everyone. OCTOBER 14, 2014 PAGE 6 PLANNING COMMISSION Chair/Farago, VC/Lin and C/Pirritano welcomed C/Mahlke to the Commission. 10. STAFF COMMENTS/INFORMATIONAL ITEMS: 10.1 Public Hearing dates for future projects. CDD/Gubman stated that the next scheduled Planning Commission meeting is October 28 with one item scheduled for a second story addition to a residence on Rio Lobos. The next normally scheduled meeting would fall on Tuesday, November 11 which is Veterans Day and City Hall will be closed so that meeting will not take place which makes the next meeting November 25. On that agenda staff believes that the new commercial building on the vacant pad across the parking lot from Chili's will be ready for Public Hearing. In addition, staff contemplates a public hearing for another residential addition on Rio Lobos. CDD/Gubman reported that the Shell Station at Palomino and Diamond Bar Boulevard is expected to be open in about 10 days (October 24). The City is still in Court attempting to recover expended legal fees during the Receivership process. CDD/Gubman further reported that the Walmart Neighborhood Market is on schedule for a mid-March 2015 opening. C/Pirritano asked if staff heard about the Kmart closing and stated the residents need a town center and CDD/Gubman said that staff concurs. CDD/Gubman said that staff does not yet know what Sears Holdings (parent company of Kmart) intends to do. The City and the property owner have similar economic goals; however, Sears Holdings, through their property lease, controls the building. The lease contains an option for leasing the building an additional 30 years and even though Kmart is closing. Sears Holdings may still have control over the lease and the ability to sub -lease it to other tenants and are currently asking for $10 million to be bought out of their lease which is too far off of the price the property owner is willing to pay to buy out the lease. VC/Lin said he was approached by an applicant whose project in The Country was approved by the Planning Commission shortly after VC/Lin joined the Commission and he commented that he was still trying to get his project approved because he ran into a lot of hurdles with outside (non -City employee) plan checkers. VC/Lin asked how long plan check usually takes and CDD/Gubman said it depended on the applicant and that VC/Lin heard one side of the story when there is possibly another side to the story. VC/Lin said the project was a tear down and replacement of a home on Steeplechase. OCTOBER 14, 2014 PAGE 7 PLANNING COMMISSION 10. SCHEDULE OF FUTURE EVENTS: As listed in tonight's agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Farago adjourned the regular meeting at 7:38 p.m. The foregoing minutes are hereby approved this 28th day of October, 2014. Attest: Respectfully Submitted, Greg Gubman Community Development Director CITY COUNCIL Agenda # 6.3 Meeting Date: November 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council FROM: James DeStefano, City Mana TITLE: Ratification of Check Register dated October 30, 2014 through November 12, 2014 totaling $ 783,157.58 RECOMMENDATION: Ratify. FINANCIAL IMPACT: Expenditure of $ 783,157.58 in City funds. BACKGROUND: The City has established the policy of issuing accounts payable checks on a weekly basis with City Council ratification at the next scheduled City Council meeting. DISCUSSION: The attached check register containing checks dated October 30, 2014 through November 12, 2014 for $ 783,157.58 is being presented for ratification. All payments have been made in compliance with the City's purchasing policies and procedures. Payments have been reviewed and approved by the appropriate departmental staff and the attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: Luisa Allen Accounting Technician REVIEWED BY: Finance Director Attachments: Affidavit and Check Register— 10/30/14 through 11/12/14. CITY OF DIAMOND BAR CHECK REGISTER AFFIDAVIT The attached listings of demands, invoices, and claims in the form of a check register including checks dated October 30, 2014 through November 12, 2014 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description General Fund Prop A - Transit Fund Prop C - Transit Tax Fund Intergrated Waste Management Fund Com Dev Block Grant Fund LLAD 38 Fund LLAD 39 Fund LLAD 41 Fund Beverage Ctnr Recy Grant Capital Imp Projects Fund Eq Replacement Fund Signed: Dianna Honeywell Finance Director Amount $549,181.88 $5,105.50 $58,372.48 $12,801.48 $6,580.85 $16,578.08 $12,095.56 $5,118.14 $458.82 60,716.60 56,148.19 $783,157.58 The attached listings of demands, invoices, and claims in the form of a check register including checks dated October 30, 2014 through November 12, 2014 has been audited and is certified as accurate. Payments have been allowed from the following funds in these amounts: Description General Fund Prop A - Transit Fund Prop C - Transit Tax Fund Intergrated Waste Management Fund Com Dev Block Grant Fund LLAD 38 Fund LLAD 39 Fund LLAD 41 Fund Beverage Ctnr Racy Grant Capital Imp Projects Fund Eq Replacement Fund Signed: Dianna Honeywell Finance Director Amount $549,181.88 $5,105.50 $58,372.48 $12,801.48 $6,580.85 $16,578.08 $12,095.56 $5,118.14 $458.82 60,716.60 56,148.19 $783,157.58 F o 000000 00000 0 000 m o WmmN ooc.r 000a OWOW o 0 'a0 NtO IOMMlO IONO 00 m 000 O N mt+ICm OOlfl lfl OOmm OHOH O O 1 ",01, ...... Ifl N O O O m N O m C Ifl W Ifl N ri ri O h Ol lO N M O N Ol O m ri NlflC d�IIINNl+1NN W mN C OC C O1 h If1 OL�L`Ifl mlfl OlM [�O1+1 r1 If1 Om N O p,' � V I I ri N l+l M LD N l0 CM L` L` 1l1 N N N W N Ol N N r'I N t0 I h IO H d� W I - w H .a N a WE c9 U P a O O o O O o 0 0 ...... O O O o o O oo O O O O .... 0000 .... O O o ao 00000000000 0 0 0 0 Coco 0000 00 0000 0 0 F 0 00000000000000 0 000 0 0 0 0000 0000 0000 0000 0 0 m W W a Ju a u O l� N M M IO N O f+l IO N O a Mm O W WN T u W W m Q I� Ifl lO M M Ifl ID t` M ifl t0 L` ri If Q q H N ry' H O q Q Q CC.1 M o W 2 R E Pi a W F W W O O H W 1 1 1 1 C N C C C C C w a C W C C [q q q z P W ry' W a' a' W' W F E H H H F U a U I q q l/I I V] W w W W W zNO 1 1 0 U, W a x fY w m r# w w w w H w a a a a w w a u w H H F a w m F Fw W w w a w o H aaaammaawwaaW a WW W W zzz axq zz a w o z 1 1 1 1 w [I ] u a w z w H H H 1 H H H U% u R i a u M' J J o wwwwwwwwlmcnml 0 1 1 aaa HHF � w H wwwwwwwwmuuuW H rr H N N aaw zzz Nrr H N o W Q E q•' WWWWWWWWU» >U > U] U] V] > U FC HH H H F a W H H H III U] In V] HHH cC FC :C a Vl ml a HHF H H H U fiC H H o w 2zzz'zzzzm •m LL as w a a ce ce [G £££ HH aaa Pi a o W HHHHHHHHW WW F HH (L a H WWW uHHH U. uuu F z H u Q z p N I u W a' x£££££££0000u qqq Qq g Q Q w w x N z arL rl aF4a iFCaawww z O u uu a s ww u W cu a ] m u a W zzz 000 H H F ucn W N W w x a a a H aa£ a s a, www 0 u a W N H N C z H w 0 z M'£ N O w b H Q W zN F It > H C o 0 000 ooM MMM o ON Q In In In rrr CCM mmm In H \ In M M 000 MMM 000 M q o [] In In ul a a c In In m a In H O z H ri `-1 H N N N N N N N ri ri ri 'i H N N N rl N N ri ri ri H ri H o Q o N N N N N w o 0000000000000 0 00 0 0 0 000 0.00 000 000 0 0 ON o HH HHHHHHHHHHH E UUC9 C'1�C9 C9 C7u uc9U0 OOO z �/+zi zN Ali 4 z%7a HHH FH WWWWWWWWWWWWW EEE H U' H H H U W o C7 C9 C7'G (7 C7 C9 c7 C7 07000 qqq a O z z ZH 444 H H H H H H H H H H 000 x o q NEEEHHHFHFEHF a uuu xxx U Mo H ,a,a aaaaaaaaaa W www EEE W W WWPPP]xxQ wQQQ O U a' waa [G w'w' HHH a O U H Nv)ulmul V] W mNNN W N zzzzzzzzzzzzz U H a a W £� 000 aaa HHH aaa 3 Wax o a 000000000000 0 r q 0,30 uuu zzz x p uuouuuuuuuuuu £ w m WNW NNW www W a N Q W IIP WmW NNW W W 'u uuUUUUUUUUUU FFFEEENEEEEEF rgWf, x a 0 W z £££ 000 aaa mmm C W fY y�yy�y yyyyyyzz zzz U a grF�1 ',L Nx E m IUHH. z z W W W W 3 £ £ » » > »qq H £ W W a W W W (�(� a s W M IM U U UN W a q»qqq q»qqw q»wqq °xox°x AZ Q aaaaa44 FGaaa 0.'4'4 a a a U W W W ti UVUUUUUUUUUUU ❑W £ rC £O O H £££ 0uuu 00mFm EEE WWW UUU O u w rWa Gk [2w�, WWWZEz r� U %N� q�W o O£ `tl W zW ZW yW ZFz yF yH 2F ZE as 4 i'4 FC FC 0. �G'�G U ggqa qqq� a Ou z W > > > > > > H 2 m W W W W W W WNW W NNW q W N qb qb qb qb q> q> 0 IW I U 'yq > a aaaaa�0.'aaS1'FC 4G a as a as WWW WWW Wwm m W ll "a H C 0000000 C V CC CC a cdl C C C cMwC CCC CCC C c C d• a () w C] H '1 H H N N N N N N N ri .-1 ri ri H rl N N N N N rl i -I ri N ri ri ri ri .-i ri N N It N a W O O O O O 0 0 0 0 0 0 0 O O O O O O O O O O O O O O C I(1 fC rYl M M M M M f0+1 (+1 M M M M M M MM 11 1 m M M M M M M M M M M M M M M U NH w m \ \\\\\\\\\\\\\ \ \\ \ \ \ \\\ \\\ \\\ \\\ \ \ W 0 0000000000000 0 00 0 0 0 0 00 000 000 000 0 0 H H 11Ill... . z H H H ri e'i N N N N N N N r -I ri ri ri W z u O HHQ I Z (`l MMM dl Ifl H d NO P P h h h h P P P P P P P P P P h h h h m m m m m m ... mmm m m WH H x m mmmmmmmmmmmmm m mm m m m mmm mmm mmm mmm m oH �H Hw o m mmmmmmmmmmmmm m mm m m m mmm mmm mmm mmm m No HW D w 0 0000000000000 0 00 0 0 0 000 000 000 000 0 0 zNM u I u x x x x x x .�W off u x x x x x x qa�H HF u v v u u u v W a R.. .. Uww w0 w 0 W o O 000. o o o c o o oo q OOOOOOOOOo000a 0 o ooa ooa 0 0 0 0 0 0 000a 000a o0 qq 000a 000a 000a 000a 0 o 0 0 zE £ aU VJ N .-1 r1 'i 'iHNNNNNNrI rI H i-1 H N NNO0 NNNE HHIP NNNE "Hprl..0 H r'I waH WU a o 00000000000000 0 ..0 000 0 o 0 00 O 0000 CooO 0000 0 0 mq F rna U H rIN NHHHHH H HHS-1HH H HHE H H H HHHF H HHH HHHF H.i .HF H H N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N o a o 0 o m o <x o io 0 o M o m o 0 0 o r o 0 0 0 0 io M N m O o o N N o N H c �o H m H d m o o M o m m a mo N o w m m m H N io N N \O I� Ifl 0. N W rl o 1p H � m 1+1 O cH O O O N ri � N r1 t+l \O N N N rl W I - p] N O M C ^�E r1 fl Zi a a WF O U WUy 00000 0 0000 o O o 0 0 0 0 0 0 0 0 0 000 0 0 0.00 OOooO o 00 0 0 0 0 0 0 0 0 000 0 0 000 E 00000 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 m W a m con U O O d a H m O 3 W a n1 .NH fx O E m z d' H a > N u z W U a z E W \ a w u u rl Q y' o `iCi Ci Q w a w Vl W a s z Faou a> m> w w z z 'w w /1 O O NO I m N m W> 0 W m U \ m I H q 1 E o Hm a' a Q q o z w �] a a [[�� £ > w w 0 m m z £ F PO I E iE Q z l W m O H a x m w w I W m E 0 H W R> a azG a U£ z w 1' W H R O cL w m u w4x zF o Hw' N O Z ow O O O IHi OH z U z m a [��I > z z > U O a U [pWH 3 U o z a OU 'Fz. E cn F RW rD w E OU w x z F. O O m cn F N N W cil ui o W ON O O W 9 W' w F U W m H E E x W u O F H W W W Q U FCI CJ H HUH a F Pi fC �. U H U HH a Q HH o Jaz a u W �a ry' z w m w w w w pw as as o E H W E U a OOHE £ w m H a m H m H O H H a [x a s q I m O R m 2 a m z u U z U U 0 a z z U U H wN NOON a Q m W W O W O O W W N W W W W Q O a rj R � I aroma a m �Eu x u�>x> a a a u m u a ww m m mm w H H F a z w o z m £ N O FC W H m m UI W ro H Q Q C > 0 m Id H O NI t+1 m o o M M m o N o 0 0 0 0 0 0 0 o N m m O m H- \ mOOM N !`l 000 M C M O f+1 O m O m N M V H N N N ri .-I rl `-1 r-1 N N ri ri ri ri ri o o N O rl N N N N N N N ri Q I 000.0 O O O O O O O O O N O O 00 w 0000 O O 000 O O O O O O O O O N O O O 00 O O 00 ow o wa'W a z H H H H F aaaa www z H a s HE Nm r�' rly' Q EFF o FH o UuUu zzz i m YI O m q x ww Hcy www o o a m w a m 00 UW 0 0000 uuu a xa F u uu a o m m m m u m a W FG' z N N u u z www HFH 0 U o 0000 O W 0 m a mm W O O a' fk w' W W m O > m z 0 O m m x H mmmm 0 u 000 a m p W a Ea m [ Hyl' u u MN HH U N W ��,zzz1 w A uuu u x O H w m OW O 0 W z 00 r] a qP ZN 0 N N q2W N m z Ou z m x O W a a a s 0. 0 mm W w w m� w X m www IH W W a X a w 3 W £ H E 3 3 3 F F x x m EEE W > F U W a y1 z W N W W 2 U U 2 W m z FC O W a W W x H m m O O 00 v z W WWW w c9 c9 U [� r� x m H h y x 1 a a m h w w a a a s A z z z z N a uuu H w H m F, rz� z C9 W HP 'x W ✓ [k E O aWrxW� w o w a r] F w m x w w w m m b Q wwww O ri] www r] o x>m w u w 0 w a m ImH w h w w µa' µx' w w u q�y N wwww C�9 C�9 11 H x I-I 0 lu-I h 0 x w w w a a 00 r7 A 00 U w R f'I rl 'i iH N N N N rl rl rl ri N rl N N N N N N N N rl N i-I i-1 N H' N \\\\ o \ \\\ \ \ \ \ Q \ \ o O \ \ \ \ \\ \ \ \\ N W 0000 0 000 O O O O o o O O O O 00 O O 00 C N P M m m m m M M m M t`l t'1 m m m m M M M m m M M M f+l f+l f`l !`t m U NN m \\\O \ \ \\\ O o \ \ \ \ \ \ \ \ \ \ \ \\ \ o \o OOo O O 000 O O O O. O O O O O O O 00 O O H JJ N z H N N r1 ri .-I H N N N ri W OH q `I z N Ifl Ifl N �O l� m m m Oi O rl N M C N h Ol O N N N m W N Ifl O O O O O O O O O N rl ri ri ri ri rl ri 'i H N N N N N N N N N WH .-i Y. 0000 O O 000 O O O O O O O O O O O O O 00 O O 00 O,H H.rk o U 0000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 N O H W O W ri ri ri 'i N N N ri ri ri .-1 N N N N N rl N N N N .H N ri rl H ri N H i-I ri ri ri rl r-1 N N N N N N N N N N N. N N N i-I wNN UU U U U U U w w w ..N off u x x x x qNN FF w U� U U U U r.�"'• U- 0 0 0 o a o 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a o 0 0 o a u W W W O x o 0 0 o r$ 0 0 0 0 0 j o 0 0 0 0 0 0 0 0 0 0 0 0 0 o rL o 0 0 o i.Q zQH a U m o N N N F N . ... F N N N N N . . . N. . 0 .. E rl H rl . H cn Q H m rC H o 0 o O o o a o o O 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 H o p N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N o a o 0 o m o <x o io 0 o M o m o 0 0 o r o 0 0 0 0 io M N m O o o N N o N H c �o H m H d m o o M o m m a mo N o w m m m H N io N N \O I� Ifl 0. N W rl o 1p H � m 1+1 O cH O O O N ri � N r1 t+l \O N N N rl W I - p] N O M C ^�E r1 fl Zi a a WF O U WUy 00000 0 0000 o O o 0 0 0 0 0 0 0 0 0 000 0 0 0.00 OOooO o 00 0 0 0 0 0 0 0 0 000 0 0 000 E 00000 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 m W a m con U O O d a H m O 3 W a n1 .NH fx O E m z d' H a > N u z W U a z E W \ a w u u rl Q y' o `iCi Ci Q w a w Vl W a s z Faou a> m> w w z z 'w w /1 O O NO I m N m W> 0 W m U \ m I H q 1 E o Hm a' a Q q o z w �] a a [[�� £ > w w 0 m m z £ F PO I E iE Q z l W m O H a x m w w I W m E 0 H W R> a azG a U£ z w 1' W H R O cL w m u w4x zF o Hw' N O Z ow O O O IHi OH z U z m a [��I > z z > U O a U [pWH 3 U o z a OU 'Fz. E cn F RW rD w E OU w x z F. O O m cn F N N W cil ui o W ON O O W 9 W' w F U W m H E E x W u O F H W W W Q U FCI CJ H HUH a F Pi fC �. U H U HH a Q HH o Jaz a u W �a ry' z w m w w w w pw as as o E H W E U a OOHE £ w m H a m H m H O H H a [x a s q I m O R m 2 a m z u U z U U 0 a z z U U H wN NOON a Q m W W O W O O W W N W W W W Q O a rj R � I aroma a m �Eu x u�>x> a a a u m u a ww m m mm w H H F a z w o z m £ N O FC W H m m UI W ro H Q Q C > 0 m Id H O NI t+1 m o o M M m o N o 0 0 0 0 0 0 0 o N m m O m H- \ mOOM N !`l 000 M C M O f+1 O m O m N M V H N N N ri .-I rl `-1 r-1 N N ri ri ri ri ri o o N O rl N N N N N N N ri Q I 000.0 O O O O O O O O O N O O 00 w 0000 O O 000 O O O O O O O O O N O O O 00 O O 00 ow o wa'W a z H H H H F aaaa www z H a s HE Nm r�' rly' Q EFF o FH o UuUu zzz i m YI O m q x ww Hcy www o o a m w a m 00 UW 0 0000 uuu a xa F u uu a o m m m m u m a W FG' z N N u u z www HFH 0 U o 0000 O W 0 m a mm W O O a' fk w' W W m O > m z 0 O m m x H mmmm 0 u 000 a m p W a Ea m [ Hyl' u u MN HH U N W ��,zzz1 w A uuu u x O H w m OW O 0 W z 00 r] a qP ZN 0 N N q2W N m z Ou z m x O W a a a s 0. 0 mm W w w m� w X m www IH W W a X a w 3 W £ H E 3 3 3 F F x x m EEE W > F U W a y1 z W N W W 2 U U 2 W m z FC O W a W W x H m m O O 00 v z W WWW w c9 c9 U [� r� x m H h y x 1 a a m h w w a a a s A z z z z N a uuu H w H m F, rz� z C9 W HP 'x W ✓ [k E O aWrxW� w o w a r] F w m x w w w m m b Q wwww O ri] www r] o x>m w u w 0 w a m ImH w h w w µa' µx' w w u q�y N wwww C�9 C�9 11 H x I-I 0 lu-I h 0 x w w w a a 00 r7 A 00 U w R f'I rl 'i iH N N N N rl rl rl ri N rl N N N N N N N N rl N i-I i-1 N H' N \\\\ o \ \\\ \ \ \ \ Q \ \ o O \ \ \ \ \\ \ \ \\ N W 0000 0 000 O O O O o o O O O O 00 O O 00 C N P M m m m m M M m M t`l t'1 m m m m M M M m m M M M f+l f+l f`l !`t m U NN m \\\O \ \ \\\ O o \ \ \ \ \ \ \ \ \ \ \ \\ \ o \o OOo O O 000 O O O O. O O O O O O O 00 O O H JJ N z H N N r1 ri .-I H N N N ri W OH q `I z N Ifl Ifl N �O l� m m m Oi O rl N M C N h Ol O N N N m W N Ifl O O O O O O O O O N rl ri ri ri ri rl ri 'i H N N N N N N N N N WH .-i Y. 0000 O O 000 O O O O O O O O O O O O O 00 O O 00 O,H H.rk o U 0000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 N O H W O W ri ri ri 'i N N N ri ri ri .-1 N N N N N rl N N N N .H N ri rl H ri N H i-I ri ri ri rl r-1 N N N N N N N N N N N. N N N i-I wNN UU U U U U U w w w ..N off u x x x x qNN FF w U� U U U U r.�"'• U- 0 0 0 o a o 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a o 0 0 o a u W W W O x o 0 0 o r$ 0 0 0 0 0 j o 0 0 0 0 0 0 0 0 0 0 0 0 0 o rL o 0 0 o i.Q zQH a U m o N N N F N . ... F N N N N N . . . N. . 0 .. E rl H rl . H cn Q H m rC H o 0 o O o o a o o O 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 H o p U Ifl M �O M 41 f� m N N I(1 N N Ol l0 ri N c0 m M M 41 41 N Ol O O Ifl C O M \O O �0 If1 O 1p 1p m L� l0 l0 N O N O Qi M N O m N C N L� l� Ol h O N V c0 Ol N O Pi �fl O ri 01 C m Ifl m l0 l(1 I(1 N m N rl N �M W �O N N N m l(1 C x N ri M O� N N M N m Ol m N N ri rl N N z4 a WF V U a 0. 0 o O O o O O 0 0 0 0 o O o 0 0 FC O oo0o O O 00 00 00 0 0 0 O 00 O 0 0o O O F O O o0o O o 0 0 0 OO OOo0000000 0 000 0 0 0 0 0 0 0 m W a m I N W N a a H N U a V U U I VI a a w N Ul Vl w ��]] 0 O O W O z �M z w E 0 O W W �» a a a '� "i W 7 W W V W E E F O O O H N P W W `z VI H %i I vl E vl M' P:• M' 'Z fY. t4 'Z �] W w W Q U Z o F H W I m m m O W w' W rC £ LL F U W 'a E �I] fx �➢ �a o H O FC 'J a 1 i -i W W w ool Vp1o O \ W E W O O H O\ z O w w W W W O a W 0 W z o W I z Sz u m u a v wu W vUU W gUxv I F4'w' x I u a z �: O U F E N E y W N U o w O F OE I W V w U WWWWWWWWWWW P zz F O u W W E w o Q U FC F( ll] E �a H H H H H H H H H H H 0 H H H U H W a H u a,. o C7 w a FF x W w H a W F cn a F aaaaaaaaaaa a a w w w w a w W a a a a H u E a a m H q z u o u 9 a z W u z z w u a .Ni W W PH. i U W O W O D cqi] l3 lD [Qfl foil fru n N y cxil E w PQ'. W W O (xil cEA [wJl W H N E W w z O ryW - H x m m H Q wro zw C N H o pm m o 0 0 0 000 0000m000 0 00 0 0 o w io Om q H mw M w In m In Hmcm�n ul lnMln ioM m .+H H �n �n fn m �.H \ N �n In w M w M Inoaom moMmoo o In In N m m �n o -rt q o q vi in in in a In c In In a d� c In �n c �n in d� rn c wo No m m w m a H q I O O `j`jam� q N N O H ri 00 H O N O rl O ri O ri O rl H 0 o Q N N N N N rl 00 000000 H O IfI VI O O O H O ~ O ~ ~ O O w O o 00 O O o 0 O 00000000000 O NN 0 0 0 0 0 0 0 Ww O OH m oo W H U U W o £ O O O x o 5 O z •z m N E W O 00 rj W K UUUUUUVODUO z z zz z H w WWw mw U E O U N 0.l W u z'i z z 2 z z z z o o H o z z H C W 00 a w z x WWWWWWWWWWW H qq W W U H z v yJ W H z r vu � a H w a o $ x F uuuuuuuuuuu HHHHHHHHHHH a � aW µ' Q H �G x W a O H a g w o m w H 3 z W W F ql W E a W W W W W W W W W W W 'r 3 3 z F U W W FC L� z 0 0 0yy'' 0yy'' 0 0 0 h a� z a w v h a E£ a E i z z 00r£�� 00� x Im-I r0ri�� r0r�� r0r[[ r0rff r0r[[ rz z qH o w z m O x o 00 a a w o a uuuuuuuuuuu m as a H o H u a 0 z rµll� u V WW 'V� F H w 7. O '$ E N Q HHHHHHHHHHH WWWWWWWWWWW N y' f 3 3 W' W W a q �G' a ] H qw H H W z£ £ E z X 00000000000 0 00 w a w a x a U W q rl N N N ri 'i H N N i-1 N (-I .-I ri ri 'i ri rl N N N N N N N rl (-I ri ri ri \ \ m a w 00 0 0 00000 mmm m 00 0 0 0 0 0 o 0 C W 'a ri m MM m roi m rn M mmm mm�rim MM M \ M m m � \ \ \\\\\\\\\ 0 0 0 0 0 \ \ \ \ z Sr\ W m o 0 00 0 0 o 0 000000000 0 0 0 0 0 0 0 H L N z H N ri .-i "I N N i-1 'i ri rl N N N N N N rl N N ('1 ri ri .-I rl ri N N N N N W z u UH F d H q u Ali 10 N l� N m m N NO Qi N O m rl m N m M CM cM C C C V C C C C M m m m m m m m M M m U1 M l0 lO M r m Ol O N N m N W H w x O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0o Fa' o U o 0 00 0 0 0 0 0 00000000000 0 00 0 0 0 0 0 0 0 N H W O W 'i N N N ri ri ri N N rl ri ri ri ri rl ri ri 'i r-1 i -i N N N N N ri ri ri .-i 'i w ~ ~ H H N ri 'i ri rl N N rl N ri ri ri ri 'i 'i rix rl r -I rl N N N N N (-I ri z N t`l U I U x x Ham, off zx u u x x x u u u pW a 0 ooa 0 0 0 0 0 0000000 000a o ooa 0 0 0 0 0 0 0 WWW 4 x 0 0 oorl 0 0 0 0 0 oo O000a000 o ooq'• 0 0 0 ygF i pqE u «]U m r1 .i 0 ri o QQF O ,y o ri 0 ri 0 ri 0 o I. N Nri ri H.HHE 000000000000 ri 0 riHE 000 o 0 0 H . 0 . 0 ri . 0 0 wU� U N N ri ri E N N N `I ri ri ri r -I i -I N N N N N N N F N N ri F r -I ri ri ri ri r1 H U Ifl M �O M 41 f� m N N I(1 N N Ol l0 ri N c0 m M M 41 41 N Ol O O Ifl C O M \O O �0 If1 O 1p 1p m L� l0 l0 N O N O Qi M N O m N C N L� l� Ol h O N V c0 Ol N O Pi �fl O ri 01 C m Ifl m l0 l(1 I(1 N m N rl N �M W �O N N N m l(1 C x N ri M O� N N M N m Ol m N N ri rl N N z4 a WF V U a 0. 0 o O O o O O 0 0 0 0 o O o 0 0 FC O oo0o O O 00 00 00 0 0 0 O 00 O 0 0o O O F O O o0o O o 0 0 0 OO OOo0000000 0 000 0 0 0 0 0 0 0 m W a m I N W N a a H N U a V U U I VI a a w N Ul Vl w ��]] 0 O O W O z �M z w E 0 O W W �» a a a '� "i W 7 W W V W E E F O O O H N P W W `z VI H %i I vl E vl M' P:• M' 'Z fY. t4 'Z �] W w W Q U Z o F H W I m m m O W w' W rC £ LL F U W 'a E �I] fx �➢ �a o H O FC 'J a 1 i -i W W w ool Vp1o O \ W E W O O H O\ z O w w W W W O a W 0 W z o W I z Sz u m u a v wu W vUU W gUxv I F4'w' x I u a z �: O U F E N E y W N U o w O F OE I W V w U WWWWWWWWWWW P zz F O u W W E w o Q U FC F( ll] E �a H H H H H H H H H H H 0 H H H U H W a H u a,. o C7 w a FF x W w H a W F cn a F aaaaaaaaaaa a a w w w w a w W a a a a H u E a a m H q z u o u 9 a z W u z z w u a .Ni W W PH. i U W O W O D cqi] l3 lD [Qfl foil fru n N y cxil E w PQ'. W W O (xil cEA [wJl W H N E W w z O ryW - H x m m H Q wro zw C N H o pm m o 0 0 0 000 0000m000 0 00 0 0 o w io Om q H mw M w In m In Hmcm�n ul lnMln ioM m .+H H �n �n fn m �.H \ N �n In w M w M Inoaom moMmoo o In In N m m �n o -rt q o q vi in in in a In c In In a d� c In �n c �n in d� rn c wo No m m w m a H q I O O `j`jam� q N N O H ri 00 H O N O rl O ri O ri O rl H 0 o Q N N N N N rl 00 000000 H O IfI VI O O O H O ~ O ~ ~ O O w O o 00 O O o 0 O 00000000000 O NN 0 0 0 0 0 0 0 Ww O OH m oo W H U U W o £ O O O x o 5 O z •z m N E W O 00 rj W K UUUUUUVODUO z z zz z H w WWw mw U E O U N 0.l W u z'i z z 2 z z z z o o H o z z H C W 00 a w z x WWWWWWWWWWW H qq W W U H z v yJ W H z r vu � a H w a o $ x F uuuuuuuuuuu HHHHHHHHHHH a � aW µ' Q H �G x W a O H a g w o m w H 3 z W W F ql W E a W W W W W W W W W W W 'r 3 3 z F U W W FC L� z 0 0 0yy'' 0yy'' 0 0 0 h a� z a w v h a E£ a E i z z 00r£�� 00� x Im-I r0ri�� r0r�� r0r[[ r0rff r0r[[ rz z qH o w z m O x o 00 a a w o a uuuuuuuuuuu m as a H o H u a 0 z rµll� u V WW 'V� F H w 7. O '$ E N Q HHHHHHHHHHH WWWWWWWWWWW N y' f 3 3 W' W W a q �G' a ] H qw H H W z£ £ E z X 00000000000 0 00 w a w a x a U W q rl N N N ri 'i H N N i-1 N (-I .-I ri ri 'i ri rl N N N N N N N rl (-I ri ri ri \ \ m a w 00 0 0 00000 mmm m 00 0 0 0 0 0 o 0 C W 'a ri m MM m roi m rn M mmm mm�rim MM M \ M m m � \ \ \\\\\\\\\ 0 0 0 0 0 \ \ \ \ z Sr\ W m o 0 00 0 0 o 0 000000000 0 0 0 0 0 0 0 H L N z H N ri .-i "I N N i-1 'i ri rl N N N N N N rl N N ('1 ri ri .-I rl ri N N N N N W z u UH F d H q u Ali 10 N l� N m m N NO Qi N O m rl m N m M CM cM C C C V C C C C M m m m m m m m M M m U1 M l0 lO M r m Ol O N N m N W H w x O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0o Fa' o U o 0 00 0 0 0 0 0 00000000000 0 00 0 0 0 0 0 0 0 N H W O W 'i N N N ri ri ri N N rl ri ri ri ri rl ri ri 'i r-1 i -i N N N N N ri ri ri .-i 'i w ~ ~ H H N ri 'i ri rl N N rl N ri ri ri ri 'i 'i rix rl r -I rl N N N N N (-I ri z N t`l U I U x x Ham, off zx u u x x x u u u pW a 0 ooa 0 0 0 0 0 0000000 000a o ooa 0 0 0 0 0 0 0 WWW 4 x 0 0 oorl 0 0 0 0 0 oo O000a000 o ooq'• 0 0 0 ygF i pqE u «]U m r1 .i 0 ri o QQF O ,y o ri 0 ri 0 ri 0 o I. N Nri ri H.HHE 000000000000 ri 0 riHE 000 o 0 0 H . 0 . 0 ri . 0 0 wU� U N N ri ri E N N N `I ri ri ri r -I i -I N N N N N N N F N N ri F r -I ri ri ri ri r1 H E O O O O Omm O O O t� [O IfIM 0000 O O m� N O r 0 O Nm IOOm O O O t(1 O N Ifl O m N r-1 Ifl r M .... O O IO .-i N m QI v'y Q VI m O t+1 C W N tll W L� � h 0 0 0 0 0 0 O O M cY rl C N O O ri O M l0 £' l0 O O Ol C H lO NO d� ID N [� ri m I(1 O I(1 O W O !+1 01 H M 1I1 O 1l1 L` N C M W a H If1 \p O l0 lO N M N N Ifl L� N CM � N � �M M rl N MI H N W IO O N H M H N ri N a a WF u U W a c4' 0 0 0 o O o O o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 F o 0 o O 0 0 0 o O 0 0 0 0 0 O o .0 0 o O O o 0 o O O o 0 o O v! W a a 2 a w q a a w w m W w W a w a w M U4 w w w q x H v a w W a w a a w MIAm �aza� o a H u m a w O z u W W H W > o H O a w aa u www a N w a w m U m u u a LG N u q q o a u £ v cG z £ z u u VI u a I w a W' z o W O U F OH q q U V O] E E E H E E F W U U U E E W W W q U r� H [Il a' a z 'Z� £ �aa' (�➢ z H Hl H H ',L > rad' i H H H H H O o u E H H H E tr�L F U W a' HHH H H W F w H H a a a z z u v WW a z z w E uuu u u z F u z E u u aaa Qu W u W 3 www W w OU N W 4 w w W ti a W w F F 'HSr W m m w H H E a � w z m l» W p d H qw C > m N H O O CC l(1 O O m 00 O O M o O MMM O w q H In In In ul H In In m m Uo � m N m T M M H q - O q N I(1 M Ifl. M N In In Ill I(1 N I(1 M Ifl M Ifl vl N 0 0 [M C C 0 C o d� M N o C o M W Ifl Ill H Z ri N N ri rl rl Ifl ('1 o m N N o o O N N r'1 rl Q N N N ri O H N Li I `�J O O O O N O M 00 00 O O O 00 O O w o 0 0 0 00 H o o H o0 000 0 0 0 0 O 0 0 00 O O H F U rm E q z o www vu u z aaw upw'• HH H a 'a o u H H aaa a a a a Www x o Nr u a m u as z w x o a q u m x W o N F F H H E w a o l/1 w o u a a x z oo a o E aaa a u v w w O x LK a H 3 F U zd H q zz w m a w VI u mm aaa aaa a a W w> H O a N H o m a E F F HHH ° W a HH z h FF o p F� z w m z> a yy u N x a a W wmm r£ a w F z a mw� C £ m W m wW z z 3 W W O 3 E O q v o a w ww M x x aaa u w w N m w a www z W a> a 3yy v a w mw m vi z Na E www F {a wl �H-1 W W Z W W W W W W W a W aF Q W E Z W O a' In W a N W W O W a F 'N O N £ N O W N In W W W •d O q w a F r� U [Y• x £� M Q x F .K w a' a a a aaa Ill���iii a a O U a w H a W H H H XI W O a a x H H IQ \ \ \ \ \\ \ \ \ \ O\ \\\ o o \ \ \ \ \ \ \ \\\ m W o 0 0 0 00 0 M 0 M 0 0 M 0 M M 000 l+l t`l m M M 0 M 0 M 0 M 0 l`l 0 M 0 M 0 M 000 I+1 M C N P M M M M t'1 Nl f`l \ z H\ W m o 0 0 0 0 0 0 0 0 00 00 0 0 0 0 0 0 0 0 00 H ✓ N 2 H N ri �-I N ri ri H N ri ri H N H ri ri ri fi N N H .-I ri �-1 H N H ri W U O a O o o . . o . o o ... WH x O o o Oo O o 000 0 0 0 0 0 00 000 Ho o ELK O U o 0 0 0 00 0 o 0 0 00 000 0 0 0 0 0 0 0 0 000 N H W O W N N N N N N ri ri N N ri ri N N H H rl fl rl N N N .-I 'i N N F \ • LK a x r1 N N H "I N N ri '1 N N N H11, N H H ri ri H H N H 'i ri ri Uu u WHm U U U U a q Hlfl Oz U x x x x H H F U U U U q F C7 W W W O x o 0 0 0 0 o a o 0 0 0 0 o a o 0 o a o 0 0 0 0 0 0 0 0 .. o a O O O OOO O O O o N F OQ N H H H 0000 rl O Q O H 0 N 0 H 0 ri 0 'i 0 N 0 N N N F OOOQ �^JgHE IVa 4' U N N H rl NNE r1 H N N H .-i E H N N F N H ri H ri N N H ri ri H H F [-1 NOIf10 O O O fel C O O� O O O 000 O O OCC 000 O C O N O O W O NON O O ri riN 000 O LO O 1p T QI O1 O1 dl m N O I� N f+l C m N N O t+l N N O 0 N ri M Ill N h N N N 1� W m O N r H H N rl ( I N z1 a wF u U 1 V m 1 000 0 0 0 0 o O o 0 0 0 0 0 00o O 000 000 0 0 o O o 0 0 0 0 0 o O o 0 0 0 0 000 0 0 000 000 0 0 o O E 0000 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 000 0 0 0 0 m W a 1 m U U U W a m I C E C a a H 1 a a \ [➢ 'N C7 a U \\ \ W W m O u w o H W m W m m w m m W P P H w w W P P P l -S P E a mum 1 1 a u w 1 F w w a xQ �' O u uv ww ww w w a w o w u o H l>Il > a a b z w w I 11 u mm Q W w a m LG u U 2 z 4 O m 1 cti U u u U U E I I F o m H c9 H F H H H �+ H u a '� �+ 7 » H z m N P N o 0 r z o W z1 U U F H F 1 U z I H E m m m U H W W P F F H H H H Ri m D a u H m m w H H z x w m U U U H U x q z N I W F W w1w. z O z O U W I u W m H z O O [G w 0 U 1 U 1 H as 0 O r7 .5 11 1 W 1 w H H E eM ^Jy N W o fx £ N O 0 1 W H mm m p ro H q m N H N 0 m O O N 1+1 O N O 1O t+1 O O M f+l O 0 O m Q c N N N In m ri N H o m n m N m m m m H - \ N N N rl rl o rl rl C o m rl o rl rl O H O ^/, ri N ri ri 'i ri N rl ri O N N H rl ri o N N N o O N N Q I O i'J w COO .i00 0 O 0 O 0 O 0 O 0 O 0 O 0 . O O O O O O O O . O O 00 00 O O O 00 00 00 00 '00 O N N O O O O °F O a °m as ° z z z r FH H HH H m m O U W o E E F U ,z H fk 0 H "HI w ww W W C7 z 1 Q Q U u W rl 0 0 000 m m m m Q a 2 >^ W c9 w 1 H H EF H H U 1 £ E .] .] O m O o O a 1 O W z 3$ O 0 O O a s H U W u a H 111 o E 0 m 0 m � a C9 U' a C7 w xx u u u uv z �d N ww 1 W 1 H 11 H H as U E a' a U a N - mmm [im O 1 O w' N w i O mm Ri Z Z'L a H - 0rV' 0 Ouuu O O °w ° H ° m 10. m uu 1 H x C a m ,W m I -I u Z 4 ' O OO h 0 £ U N r H W Iµw-'I o lu-I 2 W W F F P mmm N W H w a a 1 .rH�] v w w w ryH2 Gl E .H-1 m U A a W 3 a' 00 U U U rc� r U U iy' rw�� CJ iW] U x r 0 mQ E °U F °m wa' Ww' X 1 £ �', W W O U x m O U U U O E .] m H u H 1 a 1 U' U W cK a 1 O u ££ 00 m m a s H u z H O E z ro Q z E F F mmm H m N z H a m w u H m iG w a Pn w c7 r1 u m w w w a U2 U2 x w www w o w o u v a a g a m» a 1 v > J� J F CC C C C C C C c C C C C c c C c C C C C C C C C c C U W Q N ri rl r'i N N `1 ri 'i N N N ri ri ri 'i r -I N N N N ri N H 'i \ N N w 000 O O O lO ID IO lO �O N lU l0 N NN NN � m � qN p rlmm m m rl o o a O 0 0 0 0 0 00 O 0 00 00 0 0 0 H Al N �Z H ri 'i i -I N `I ri r1 N N N ri 'i H N N N N ri `i 'i ri f1 r -I N N ri i-1 W U O 1 O H H Q Zr N Ifl N L� m 01 O N N (`l C Ill l0 L` W N Ol O rl 'I N N r1 C N IO u .i p.' 000 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 0 0 0 0 oWH H Fa' o U 000 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 0 N O H W O W N ri ri 'i '1 N ri ri ri e-1 rl N N ri ri ri ri 'i `-1 .-1 N i -I H ri F\ a x IIH H N N rl rl H N N ri 'i ri N N ri N ri r1 'i 'i ri r1 rl N ri zNrl u u I U x U U U wNN OH 2, U x x x x U2 U U U U qH.-1 EE W 1 u o 0 o a o 0 0 0 o O o 0 0 0 0 0 o o a o 0 o o a o o a O 0 0 0 u W w W W O x 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 O o 1 0 0 0 0 1 0 0 1 0 o O o E u m H H H H o 0 o O H o .i o H 0 .i 0 H 0 H o o H 0 .i 0 H o H a o 0 o E' O H o H 0 11 E .. O IH E o 0 O Ho Ho H H 0 0 p q F m 14 rt U 'HIP rl IN N .i .i rl .i N N .1 .i .i ri H .1 N N N F N N E rl N. .1 .1 r E O O IIl IO 000 O NOIW NLO 000 00000 O O O �y rl O O C O O al O O O m Qi f Ol N l0 O tll If1 O O O O O O Ifl O O O ]O O I(1 N Ifl O O O O IO d O M l0 m O O [M C C O m M 1p N N O O M O O C O N A N Ifl Ifl l0 ('I O y� rI.0 H ri O m l0 C Ifl r N 10 M m 1p l0 VI O N a N N N M C i -I O Ifl m y� VI N M rl m dl N Ifl d� M l(1 c0 ri M N N O w C M '-I N f1 M N ri H N za a wF u u rL U 0 0 0 0 0 0 0 0 000 00000 0 0000 00000 0 0 0 0 0 0 0 0 0 0 0 000 0000 0 0000 00000 0 0 0 0 E 0 0 0 0 0 0 0 0 000 0 00000 0 0000 00000 0 0 0 0 0 m W a m U w q O a x a W E w a .'C U w ti rw» W W Q vl a 3 m o O q Q F a \ U > w >' W � E a rll U w O H m S+ H z a F U o u a m pap U a V a wm o w a a z U za w u z x aeon u rtwh >�� w x x o x R 'Z H �-I �+ 0£ 3 0 > �I m w a u w u 1 O H W F 0I W q E U Z,2i 0010 01 1 1 a m o a a 0 a U a u z z z z w a w E z 'u £ S W w µ� z 1 4<4 H H R H w m x 0 o m o O x Q m a 3S H xxxx UUm E E E . z p ' m u U o w F H U F 1 > rf, nl ul ulm o psi aq�gq w w> H 4aa'4 u ��N u H m w a a a a a '� � �' w ww aaas H a a s H p H w H a s a a mum m U m m In q U U U > > O a x Q a saa 0.l 0.l w Pl w w W a h w Wz k a' O o aa uu OOM QQQ QQQQ F b ry P Q H 1 W W a W 2 z E U U U U u U u UUUU w w q a w ti H F � w � z aE N o w m m ro H Q c > 2 x rt H o 0 o m MM m ooao o In In In oln lno 0 0 0 0 H - M M O Ifl O O M O M 1(1 N M NNN Ifl N N M M M O O Q O Q Ifl Ifl C V1 d� C Ifl C Ifl I(1 N L11 l(1 L(1 Ill Ifl Ill 1l1 I(1 Ifl N C� C H O �y�y 'i N N N ri ri ri H N rl N ri '-I ri ri o III 111 Ifl O Ill Ill O N ri ri 'i o Q I O ',J O O O O O O O O O O O O O O N N N N N N Ill O O O O w 0 0 0 0 0 0 0 0 00 O 0000 O ri ri .-I NH 'iN O O O O O O W O UI !ll U] vl ry a Q r m o a z 3 3 3 3 UUu m m w VI F IHi CH9 �' HH as a EE EE H u w uw o F F aauaa aaaa a z ao H a' uaua HHE HHHH F H a a E Wa a UUUU m O x o N l�il O O O qgI 7Q.I Q 7Q.I µHj I-� I� a 0000 W Cmc u w W o aU Q O H �µ]' m rza� U U W cC �C i O [µ�' �C 2 fmll lWn UI m x 0< z > U n W E W'S�. "•S�k. W xQ FC F lw m 0 0 0 0 O Ix] y 2 QF N a W Q 'Z. Q H a s W w w W 0.l W n W N 0 0 0 0 O W OO E xxxx z S www"'' U W U vI y FC Q 4C w 00 z gQQz z R Q QQQ UUUU O £ C H O as H zz zzz Zz, H W 0000 z 0 q 0 > 0 W w w W gW "U H F E F ,•O�/ E ✓ f( 4 N W W ry w NN x H H HH H H H H H H H H H o W z z Q Q U R R V Q MQ Q Q Q R Q Q Q Q Q Q Q Q Q Q Q W W W 'Q `r�C rC 4 F a z 4 a as W 0000 rL W H N a 2 vl Q 1, a q w �q W 00 z QQQ•Qy H uuuu w W 1 rol [zWt a a a a 2 w rw» Iwrl 3 m m x E u u u Q a <4z �C E w £vHi Q U Qz > Q P Q Q Q Q O Q Q Q n Q Q Q r N H"", Q Q Q w ww +� ] F c c m c w ar c c c m a m a c ro �ry •x a s a a a c c c a a m (! w Q f'I rl '-I N N N 'i N ri ri N N N N N N NNN N ri ri ri ri r'1 `-I N N N W w m m o m m a m m w O O O Cln p o 0 0 0 0 0 0 00 00 0 000 0000 0 0 H AJ In z H N 'i 'i N N rl ri rl 'i H N N N N rl ri ri ri ri rl ri ri H �-I N N N N w z m O H q 102, rm O .i N M a vl In Io r r r r m m m O o o O N N M w In mm m m m m m m m m m m m m m mmm o 0 0 0 0 0 0 0 0 E o %0 H x o o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o HHHH o 0 o H ~ 0 0 0 0 0 0 0 0 00 0 0000 0 000 0000 0 0 N O H W O w N ri ri H `1 N N ('1 r1 rl 'i r-1 N N N N NNN N 'i rl fl ri ri ri '1 N E \ a s x N ri ri N H N N i -I ri rl ri r-1 H N ri N N N N N N N N N ri ri 'i H WNN UuI U U U U U ati W OH q CEi x• 5 x 5 qHH H u u u U 1.. .. U 0 0 0 0 0 0 0 0 ooa 'o 0000a o 00 qq 0000a 0 0 0 -0 0 u W W W O x o 0 0 0 0 0 0 0 .. rt o 0 0 0 o ry o a o o r� o 0 0 o ry o 0 0 0 0 yH aU Vl N rl o N N N ri 'i riHE N NNNNE rl '-INNN f'I rl ('I 0 0 0 . .-IE . Q N pqE �4 a' 0 0 0 0 0 000 0 00000 0 0000 0000 o a o 0 U N N ri ri r-1 '-1 N N N N H r1 rl rl rl H F H H N ri E H H N rl F N rl N ri ri m F mCNNlO O O1l1 OIfl O IOOOIf1OOlfl lfl lO 011lO ONONOI Il1001D Ifl W 1001 NNN ^/y 'JO T NNN N O N O N O O O ........... Ol O l0 L� Ifl NN..rNO.T1l0 Ol •-i N I(1 O N t� N N N N O Ifl IO NNN N Ifl C O f+l O !+1 O O O f� O W O h N N N h N O m 1l1 L` N N N L` lO ri r Ln O m O T 1+1 O O N y� 1p M (+1 0 N T Ifl N I� O 1l1 L(1 O L` CX W b L` ri ri O h 1p � O (+I N Ifl CM Ill L` O M C Ifl t0 'i m I� m O l HiQ a WE C9 U W4 x oo O o 0000 0 o O 00000000 000000 000 Ooo o 000 000 FC 000 o o 0 0000 00000Oo0 0ooO000000Ooao 0 0 0 0 F , 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 O O O O O O O O O T W a W I I x x xxzzz zzx T T o H H U U U U H W w U H H o m o H H o H U m 0 0 0 0 0 0 0 0 W W W �/.. N Ill !`t a O 0 q Q q q Q a f�. iI N LTi N Ifl ri C ri ri N C IIl N C� V1 `Ji N C� F F F U� H E u• uu HUHrINNNNHNt+t ri Nl+lUrl '(.UUU'ZU V U a O O H t`l N rl aHrl ri qui y Uyz Q Q Q Q ^/, W I I I I I I I I I I I I I I H W W W H W W N�/yC C'N CNNN W dC�d�d� �/�yjN (��G wa W Qaa V 0.l O F QOOO �J > P`� r0 Nf�NNNrl ri ri rl ri ri ri 'i 'i y'1111A it a NNN W IIl WWW W W H H�-I W ZZI4 a aaaaaaaaaaaa a HH HH 7., z,2 fkzza UPI I O H W W WWW W W F aaaaaaaaaaaaaawwuaa HHIOHHa WHF a U. u wwww w wmwwwwwwwwwwwWwWV]Wwmin cnmmmW IIq o m wwww r prw r w u wuwwuwwwwwwwuuuuuuuuuuuuuu o W IIII E E EEE F F > w>WW>WWwWwWW » » » » » » » N a a a a H a H H H H H VI m m w VI Vl w m w m m m m m m m m Hww H H u u o I H H H H a Q a a a a a z z z 2 2 z z z z 2 40 q o H u VJ z H H H UUU H V H U w O H w H H w HHH H H H H w w w w w w w w w w w w w w �OiiO'EEiwXX£0000000000000 a a O Max y o [ In �D w P rl I wwww w V www w w m 1a Sa 2R S �r F( SF4 waaa�a wwwaaaaaa ww E H E c z �+ W o z a£ N O rj W U] Vl QQ C > [Q IG H O - O 1l1 N N 'i H O O O ri O O rl O l+1 1+1 O VJ o [] T I� T Ill N Ill Ill N N N N Ill Ill T d� Ill 111 Ill Ifl II1 Ill Ill Ill Vl Ill M 4 Ill 111 Ifl I(1 Ifl Ifl Ill 111 Ln Ifl Ifl f'1 O f•1 , Ill W VI Q H O O (� 'jy C rl `i r1 rl N cM N N H ri 'i O o N N o Q ON Ori . O•-1 . ONONON ONONON . OH .. O O ...... O W 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 00 ...... O O O Wa OH o UUU H H H aaa FH o z '" uciuuci mHQ uw ticv cvUuuuuuuuuuuuticiu cvuti a O H H 0 H H H H H H H H H H H H H H H H H H H H H H H H E H H x V HHH ppQ aaa U wWWWWWWWWWWWWWWWW auaw SEE z w N h' F 000 O 0 F 00000000000000000000000000 000 - u aaa U QQQ C 9 > zzz a O Ww'w.il .L .a'W.tlW WJ1W�W WSW WAC W ��nW W.LW v kkkk w H HHH o w O v W WwwW w a >>> E H U� aaaaaaaaaaaaaaaaaaaaaaaaaa WWW WWQQ Ou OIQO'OI ra H > 2xxx'S�x'S�xxxx 'OS�xx 1] W Iw W WWW NNN u > U WWWWWWWWWWWWWWWWWWWWWWWWWW coo rt a kkkk H WWWWWWWWWWWWOwwwo°°°w°°°° qqqO b Q QQQQ a EEx E H aaaaaaaaaaaaaaaaaaaaaaaaaa EEE xl w> wwww a o 0 0 ooo 0 0�'' 000 v w w w w U U 0 0 G w al () N W [] N ri ri ri N N 1H, .-i ri •-1 N N N N rl N 'i (i r1 .-1 rl .-I ri ri H ri ri r'I r-I •-1 N N N N N N N N N N qm W w towmlo OooO o m o to alo 000 to 0 m 0 o mmalo000OOtomb10.10 to �0to to mlo 00000000000.00000 . . . . . mlo to 000 U b H m \\\\ \ \ \\\ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\ "/• i{ \ W In ri H N N `1 ri ri ri N N rl ri ri ri ri fi '1 N N N N N N N N N N N N ri ri ri ri ri ri ri ri ri H r N H ll l(1 z H ri rl •-1 rl rl ri ri ri rl N N rl ri ri ri ri rl r1 i-I r1 rl rl N N N N N N N rl ri ri H ri ri .-I 'i ri ri H i-I W z o O H Q 'Olr 10 IO to to L� W NmN o N N d'C Cd'tl'���� W CCS W W V CCCCCCd'CC ul ul 111 FC a O OOOO O O OOO H •-I ri NNri ri riH ri Hri ri ri Hr-1 riH Nri rIN NNNN`i "I ri ri 'i ri f� N W H "i x N N ri ri H N N N N ri ri rl N N N N N "1 ri ri ri ri ri ri ri ri 'i 'i .-I r-I Q O o H N N N N N N N $y O N F a O U 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 O O O FGNO HIM O W ri rlNN f! ri HrIH N N ri rl ri riH ri•-1i-1NNNNNNNrIN i-I rlH ri ri ri ri ri rl ri rl •-iH F \ • a a r� f1 '1 i-1 N N N ri ri 'i H N N ('1 ri ri ri ri .-i ri H ri H N ri N N N N N N N N rl N i-1 ri ei ri ri 'i ri uu U U U W Nm Cxl w U W W ❑ .~i N H O w J U CxJ rye.. .. y VP 000Oa o 000a 0 0oo.000OOOOoO000 .O000000000a000 C9WW WO a 0000 a,' 0 0 000 y' 0 0 0 0000 OOOO0000.00OOOOo oo.00.ry' 000 'Yl Q, O OOOO O O O .. H ... H 00 O OOOOOOOOOOOOOOO ... F('H WU OOOOO F F Mln o o InOoln In In o c� oommmma o o c H ovl uloo m o O N O If1 1l1 M N O O N ID H N N M m M h h M N �O Ill Ill \9 m Oi O l� M O m L` cHO C I� N OL(1m�mm l0 C cONNmmlflm H III Ill O t0 ID OaY Olfl C O M N M Ill Ifl N M l0 l� N l0 C N 11 L` IO C N N M t` N H III N I W 00 0 0 0 000000 0 0 0000000 O o 0 0 0 0 00000 0 0 0 00 0 0 000000 0 0 00 000 0 0 0 0 0 0 00000 O E 00 0 0 0 000000 0 0 0000000 0 0 0 0 0 0 00000 0 0 0 m W m E w U q H a rJ 0 ri N RI m N a a a fq U U Ul U Vl 3 00 0 0 > a' cmmccm a p a w W \ al a c w 0 0 0 0 H w In In In In In In W W U UQ Q U q a F W ... O W N M m N N M w 0w H w m 11 o i a w mmVl H F \ H a Was a. F mmd'C d'm UI a Ul W UI 2 U F u x i am 1 x E m HHHH.++ m m a w mm Q a u o Q WOUu V a aaaaaa �. III 21. a H aaw a w a H W cn z 7 a k x x w ll l a Q V H W W W V1 m1 m1 W1 W1 W1 w 1 U o U a W U U a a a Ul x N W a o V W W U m H Hmmm U H 'J>wwww U a a U I m HHEF C F m Q H z a mmI11 w mm W W rC w H H H H w H a a C9 W a mmm m O .zzzz z z rx rl aaaa .] F EwwHHHHF H H E HHHH qq H ',z 0 O O O X q E q E q 2 z W W 2 D H U u U u [G U rH u`yl a q W W E N W W P a Q Q 2 1 0 w w OU 0 a W W W W OW W £ z 0 H m Q O Ifl OOOOO In H m W In In In In m m M MMM M m In c In In In In In N O N ri 'i N N N 00 If1 O O O ri ri ri N O O O rl N ri m m m m m WWWWW V(uou WWW WW FFHFE m m m m m WWWWW m aaaaa z HHHHH C7 aaawa w m wwwww z F ggqqq x H a H � � zzzzz x H HHHHH H m WWWWW C l(1 In m vl o N N N N N N N ri 0 0 0 0 0 0 O O O O O O Hpw H HHHH H O m m m m m m WWWwww z 00 0 0 0 0 z H 000000 O m m m m m m m F w ammmmm aaaaa aw 000000 Ocn xxxx U W ° OHM H H M °x � aaaaaa z 000000 I O Ill O N In m m m M o 0 In c c a O O O 000 N O O O O O 0000 III O ga E a z � w h x x x w m a m a a a a O u q z a wwww o t gWgw E m z Ou W q rxll Q Q Q H m m W x O F�!7q$Il g2gq231I �773g5��!7 q -$I q x W NEEEEF O a a W ',WW a as a a a £ W w HHHHH O w E u u z a aaaa a x 0 i E E 2 > x x F H HHHHH F c c c c c cmc c c c w m c a' a m c c c c c c c c c c c c c w q ri N N ('1 'i ri ri 'i .1 N N N N N N N N r1 ri N H ri ri ri ri ri ri ri ri N \ \ \ \ \\\\\ \ \ \\\\\\ \ \ \ \ \ \ \\\\ \ \ q W to o �o io m In to w m io o �o �o m m m w w m to bw w m m o wW' p o 0 0 00000 0 000000 0 . 0 0 . 0 0 . 0 .... 0 0 W m N N i -I ri rl rl ri r -I rl N N H I I I I H ri H H H H H H H N H H H N �/y H ri rl H H ri ri ri ri ri r1 H H H N N N H ri ri ri ri ri ri rl ri ri ri 'i rl H W (7 O I '%y Vl \O P m 41 QI OI OI O\ O H N N N N N N m p ul \O P m Ol OI OI OI p H N '1 H H N H 'i ri ri ri N N N N N N N N N N N N N N N N N N m M M H 'r4 rl O N H H H H ri ri ri o o N H H H H H H H N N . ... H' H H . O u p p O 00000 p HpHHp 'O O O O O O 0000 O H O O W H 'i r1 N H H H H H ri ri H H H H H H N H H N N H H H H H N H H I U H x H 'i H H H H H H W H ri ri ri ,i rl .i ri x H H H r1 H H rl H H N x H H H U U U U U x x x x w a U U U U O O OIC O O O O O O O O a 0 0 x O W O O O O O O O W p O O O O O O O W O O O O O O .... W O O O m H F ri H H H HHHH F H r1 H HHHHH E O O O O p H O H H o F H H H 00 0 0 0 000000 0 0 0000000 0 0o O o 0 0 U H F H H H 'i ri ri 'I ri F H H H H H H i -I ri F H rl rl r1 .-1 r1 rl r1 '1 rl E r1 rl ri 0 N [4 0 l (1 M f l l0 N N f l l0 O N N y O I (1 N O N M M 'Jy (O C 10 DJ O N N L� N IO N N OI O O N C M Ol RI N O C A L` N Lf1 41 Ifl L` O Ol O ri O � N T N N N O C h N O M M C O O O l� N m O Ifl i -I l0 Ln r -I l0 N M N L` W .-I N m m Ifl O N `i N Ifl dl N rl rl M t0 0 \O If1 ri 111 O1 C M N N 0 I(1 N I W C O N N r1 M I M C N C lO O1 Ifl M N H y' ............ 0 0 .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0000 0 0 00000000 0 0000 0 0 000 w W a a w j z fx U O O O m U E a W E I W I/] H a W w ala Haa W V Uw £ aH I z r/�] z o W a W aP: P: Li> F O W W w m µ' WP Umuu QQg N Q ow O U Urz� 'ani WW'r+'i f1] H M E m E O F 4010, x 7r yp Q H u w a MW 22008232221 O> za Ha a 2 QWQHwHH aaw 4 U UU HW HW$F.\W\WWWO m WF [+ 1 W 1111111 Q xxW a W » a w w U U U a 0 a O U O U x z 2 a a m m m m m w m u u a U a m m u rad' E o o u u o u U u u m W U W W W W WWW W W W W OU H OUu W E wuluwlfwiJmmwi Uw > HFF u O ww W aaaaaaaaaaa a Has a s EEFFFHH aaa Pi F Wi F, aaaawawwaaa c� >HH a H uuuuuuu w HHH E a' WN II H aaaaaaaaaaa W 2 aEE a U WWWWWWW O UUU 2 a EH w gpppQgQqqPD o www wwwwwwm x Q' aaaaaaa n('4G'R' o \ zz a mmmmmmmmmmm a s aa m w a www u> HH z 0 m H H O 00000000000 O O O O mOOlON00 O O If1 00 q ifl If1 O M M N% .-i dl al Ol N 111 al C Ol M p f+l N d� ri N N N N L� t` \ O O 0 O O L(I O N O O O M M O M O If1 fel Ifl N Ifl If1 Ifl L(1 l+1 C O O Q d� �M C C C ll1 d� N W �M cN N In C 1(1 C m I(1 Ifl Ifl Ifl Ifl Ifl III Ifl C C � 'ajy '1 N N N (i ri rl ri .-I N N N ri o N N N rl ri O Ol N N N N O ri ri O N N ri .-I 00000000000 o Ooo 0 o M Mowoo v1 00 0 0 00 w o 00000000000 0 0 000 0 0 �-lo�-10.100 N 000 0 0 00 N 0 H H H H H H H O 0 i QQQQQQQ z u m wwwwwww H 1Oi ✓ � � IF -I 1z�z-1 �Iy�z-I .`t. 1�i .�i 1�-1 H w 1Z+ E� www z W' WWaaa 2aa W' w z as U HFE H p 0000000 H H O w uuuuuuuuuuu H zzz axxx W� Iz-I 1zi Iz-IIz-1 Z I�zy112-11zi Iz-1 1z14z-1 Ww Ww W E 1 66U6 6�� rF�rE�F 2N, E zWz W z'£ Z ou FFF w www rf wwwwwwwwwww 3 U aaa a ry wwwwwQQQ w a 3S H uuuuuuuuuuu O W a 0 H mmwwxw zzz H 0 W V HHHHHHHHHHH F mmm O U FHEE�-1 �-I F WWW E Ww FSS H wwwwwwwwwww q w aaa www x 000000, H m 8£ a wwwwwwwwwww w 1 u o 0000000 S w H HH z z F ro�r0�r0�0µ'r0�r0�r0�r0�r0�0o E a aaa m m mmmmmmm H� E x HH a 1 WwWWwWWWW 'E o www £a' Q ly WW o ff uuuuuuuuuuu m w aaa a E q u HHHHHHHHHHH z H mmm 0 d F 222 £ as w a wwwwwwwwwww s www a c� uuuuuuu w x �w > F 00000000000 0 a ma a w m m m m m w m m H PF H E E E a Cdr q qCC 44 d' s C dna d' C CCd'C Cd d dl waMw ? C a.w w q H 'i N N N N r1 ri ri rl rl N rl ri rl H N N N ri 'i ri ri ri ri ri N N N N ri H N N \ \\\\\\\\\\\ \ \ \\\ \ \ \\\\\\\ \ \\\ \ \ \\ q W m ........... ommmmmmooio b m OOO �o w mm�om000 �o mmm �o m oio wQ' � O 0 0 0 0 0 0 o O O O O O O O O O O O O O O O WH N Nrl '-I rIHNNNNNri H `i NNri ri H N NNNN`I r'1 ri fl 'i rl N N Nri U 0 1 2 M CCd�C d�d�CCC CC Ill 1p f�L`L` 0 � 0000000 H NNN M C 111 lfl N x f1 N N N rl ei ri ri O N N N 'H ri o N N ri ri ri H'i N N N N i-1 ri ri ri o o N N O U O 0 0 0 0 0 0 0 O O O O O O O O O 0 0 0 0 0 0 0 O O O O O O O w N ri 'i f1 rl N N N ri ri ri 'i N N .-I ri ri H N ri H ri ri ri ri ri rl rl N N H .-I 'i H UN N 'i 'i ri ri rl N N N r1 rl x .-1 N N N ri x 'i N N NNNN ri ri x ri rl i -I rl � N N H ri x I U U U U U y u x x x x x a u u u u u o w 4 0 000000oo0ooa o 0 0000 o 0 00000000 o 0000 o o Ooa x o 0 0 0 0 0 0 0 0 0 0 0 rl 0 0 0 0 0 ry o 0 0 0 o a o 0 0 y o 0 0 0 ry o 0 0 o rL m� N ('1 riOoNNNNri rioF N N i -I rl riF o N N rl rl flH'i ri EH QQNF 0 00 000000 O O o 0000 0 00000000 0 00 0 0 . 000 U N N rl ri ri rl r -I N N N N ri E H rI N N N H rl rl H N N N N N N H H r1 rl '1 F N N N N H N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N o a o 0 o m o <x o io 0 o M o m o 0 0 o r o 0 0 0 0 io M N m O o o N N o N H c �o H m H d m o o M o m m a mo N o w m m m H N io N N \O I� Ifl 0. N W rl o 1p H � m 1+1 O cH O O O N ri � N r1 t+l \O N N N rl W I - p] N O M C ^�E r1 fl Zi a a WF O U WUy 00000 0 0000 o O o 0 0 0 0 0 0 0 0 0 000 0 0 0.00 OOooO o 00 0 0 0 0 0 0 0 0 000 0 0 000 E 00000 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 m W a m con U O O d a H m O 3 W a n1 .NH fx O E m z d' H a > N u z W U a z E W \ a w u u rl Q y' o `iCi Ci Q w a w Vl W a s z Faou a> m> w w z z 'w w /1 O O NO I m N m W> 0 W m U \ m I H q 1 E o Hm a' a Q q o z w �] a a [[�� £ > w w 0 m m z £ F PO I E iE Q z l W m O H a x m w w I W m E 0 H W R> a azG a U£ z w 1' W H R O cL w m u w4x zF o Hw' N O Z ow O O O IHi OH z U z m a [��I > z z > U O a U [pWH 3 U o z a OU 'Fz. E cn F RW rD w E OU w x z F. O O m cn F N N W cil ui o W ON O O W 9 W' w F U W m H E E x W u O F H W W W Q U FCI CJ H HUH a F Pi fC �. U H U HH a Q HH o Jaz a u W �a ry' z w m w w w w pw as as o E H W E U a OOHE £ w m H a m H m H O H H a [x a s q I m O R m 2 a m z u U z U U 0 a z z U U H wN NOON a Q m W W O W O O W W N W W W W Q O a rj R � I aroma a m �Eu x u�>x> a a a u m u a ww m m mm w H H F a z w o z m £ N O FC W H m m UI W ro H Q Q C > 0 m Id H O NI t+1 m o o M M m o N o 0 0 0 0 0 0 0 o N m m O m H- \ mOOM N !`l 000 M C M O f+1 O m O m N M V H N N N ri .-I rl `-1 r-1 N N ri ri ri ri ri o o N O rl N N N N N N N ri Q I 000.0 O O O O O O O O O N O O 00 w 0000 O O 000 O O O O O O O O O N O O O 00 O O 00 ow o wa'W a z H H H H F aaaa www z H a s HE Nm r�' rly' Q EFF o FH o UuUu zzz i m YI O m q x ww Hcy www o o a m w a m 00 UW 0 0000 uuu a xa F u uu a o m m m m u m a W FG' z N N u u z www HFH 0 U o 0000 O W 0 m a mm W O O a' fk w' W W m O > m z 0 O m m x H mmmm 0 u 000 a m p W a Ea m [ Hyl' u u MN HH U N W ��,zzz1 w A uuu u x O H w m OW O 0 W z 00 r] a qP ZN 0 N N q2W N m z Ou z m x O W a a a s 0. 0 mm W w w m� w X m www IH W W a X a w 3 W £ H E 3 3 3 F F x x m EEE W > F U W a y1 z W N W W 2 U U 2 W m z FC O W a W W x H m m O O 00 v z W WWW w c9 c9 U [� r� x m H h y x 1 a a m h w w a a a s A z z z z N a uuu H w H m F, rz� z C9 W HP 'x W ✓ [k E O aWrxW� w o w a r] F w m x w w w m m b Q wwww O ri] www r] o x>m w u w 0 w a m ImH w h w w µa' µx' w w u q�y N wwww C�9 C�9 11 H x I-I 0 lu-I h 0 x w w w a a 00 r7 A 00 U w R f'I rl 'i iH N N N N rl rl rl ri N rl N N N N N N N N rl N i-I i-1 N H' N \\\\ o \ \\\ \ \ \ \ Q \ \ o O \ \ \ \ \\ \ \ \\ N W 0000 0 000 O O O O o o O O O O 00 O O 00 C N P M m m m m M M m M t`l t'1 m m m m M M M m m M M M f+l f+l f`l !`t m U NN m \\\O \ \ \\\ O o \ \ \ \ \ \ \ \ \ \ \ \\ \ o \o OOo O O 000 O O O O. O O O O O O O 00 O O H JJ N z H N N r1 ri .-I H N N N ri W OH q `I z N Ifl Ifl N �O l� m m m Oi O rl N M C N h Ol O N N N m W N Ifl O O O O O O O O O N rl ri ri ri ri rl ri 'i H N N N N N N N N N WH .-i Y. 0000 O O 000 O O O O O O O O O O O O O 00 O O 00 O,H H.rk o U 0000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 N O H W O W ri ri ri 'i N N N ri ri ri .-1 N N N N N rl N N N N .H N ri rl H ri N H i-I ri ri ri rl r-1 N N N N N N N N N N N. N N N i-I wNN UU U U U U U w w w ..N off u x x x x qNN FF w U� U U U U r.�"'• U- 0 0 0 o a o 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a o 0 0 o a u W W W O x o 0 0 o r$ 0 0 0 0 0 j o 0 0 0 0 0 0 0 0 0 0 0 0 0 o rL o 0 0 o i.Q zQH a U m o N N N F N . ... F N N N N N . . . N. . 0 .. E rl H rl . H cn Q H m rC H o 0 o O o o a o o O 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 H o p N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N o a o 0 o m o <x o io 0 o M o m o 0 0 o r o 0 0 0 0 io M N m O o o N N o N H c �o H m H d m o o M o m m a mo N o w m m m H N io N N \O I� Ifl 0. N W rl o 1p H � m 1+1 O cH O O O N ri � N r1 t+l \O N N N rl W I - p] N O M C ^�E r1 fl Zi a a WF O U WUy 00000 0 0000 o O o 0 0 0 0 0 0 0 0 0 000 0 0 0.00 OOooO o 00 0 0 0 0 0 0 0 0 000 0 0 000 E 00000 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 m W a m con U O O d a H m O 3 W a n1 .NH fx O E m z d' H a > N u z W U a z E W \ a w u u rl Q y' o `iCi Ci Q w a w Vl W a s z Faou a> m> w w z z 'w w /1 O O NO I m N m W> 0 W m U \ m I H q 1 E o Hm a' a Q q o z w �] a a [[�� £ > w w 0 m m z £ F PO I E iE Q z l W m O H a x m w w I W m E 0 H W R> a azG a U£ z w 1' W H R O cL w m u w4x zF o Hw' N O Z ow O O O IHi OH z U z m a [��I > z z > U O a U [pWH 3 U o z a OU 'Fz. E cn F RW rD w E OU w x z F. O O m cn F N N W cil ui o W ON O O W 9 W' w F U W m H E E x W u O F H W W W Q U FCI CJ H HUH a F Pi fC �. U H U HH a Q HH o Jaz a u W �a ry' z w m w w w w pw as as o E H W E U a OOHE £ w m H a m H m H O H H a [x a s q I m O R m 2 a m z u U z U U 0 a z z U U H wN NOON a Q m W W O W O O W W N W W W W Q O a rj R � I aroma a m �Eu x u�>x> a a a u m u a ww m m mm w H H F a z w o z m £ N O FC W H m m UI W ro H Q Q C > 0 m Id H O NI t+1 m o o M M m o N o 0 0 0 0 0 0 0 o N m m O m H- \ mOOM N !`l 000 M C M O f+1 O m O m N M V H N N N ri .-I rl `-1 r-1 N N ri ri ri ri ri o o N O rl N N N N N N N ri Q I 000.0 O O O O O O O O O N O O 00 w 0000 O O 000 O O O O O O O O O N O O O 00 O O 00 ow o wa'W a z H H H H F aaaa www z H a s HE Nm r�' rly' Q EFF o FH o UuUu zzz i m YI O m q x ww Hcy www o o a m w a m 00 UW 0 0000 uuu a xa F u uu a o m m m m u m a W FG' z N N u u z www HFH 0 U o 0000 O W 0 m a mm W O O a' fk w' W W m O > m z 0 O m m x H mmmm 0 u 000 a m p W a Ea m [ Hyl' u u MN HH U N W ��,zzz1 w A uuu u x O H w m OW O 0 W z 00 r] a qP ZN 0 N N q2W N m z Ou z m x O W a a a s 0. 0 mm W w w m� w X m www IH W W a X a w 3 W £ H E 3 3 3 F F x x m EEE W > F U W a y1 z W N W W 2 U U 2 W m z FC O W a W W x H m m O O 00 v z W WWW w c9 c9 U [� r� x m H h y x 1 a a m h w w a a a s A z z z z N a uuu H w H m F, rz� z C9 W HP 'x W ✓ [k E O aWrxW� w o w a r] F w m x w w w m m b Q wwww O ri] www r] o x>m w u w 0 w a m ImH w h w w µa' µx' w w u q�y N wwww C�9 C�9 11 H x I-I 0 lu-I h 0 x w w w a a 00 r7 A 00 U w R f'I rl 'i iH N N N N rl rl rl ri N rl N N N N N N N N rl N i-I i-1 N H' N \\\\ o \ \\\ \ \ \ \ Q \ \ o O \ \ \ \ \\ \ \ \\ N W 0000 0 000 O O O O o o O O O O 00 O O 00 C N P M m m m m M M m M t`l t'1 m m m m M M M m m M M M f+l f+l f`l !`t m U NN m \\\O \ \ \\\ O o \ \ \ \ \ \ \ \ \ \ \ \\ \ o \o OOo O O 000 O O O O. O O O O O O O 00 O O H JJ N z H N N r1 ri .-I H N N N ri W OH q `I z N Ifl Ifl N �O l� m m m Oi O rl N M C N h Ol O N N N m W N Ifl O O O O O O O O O N rl ri ri ri ri rl ri 'i H N N N N N N N N N WH .-i Y. 0000 O O 000 O O O O O O O O O O O O O 00 O O 00 O,H H.rk o U 0000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 N O H W O W ri ri ri 'i N N N ri ri ri .-1 N N N N N rl N N N N .H N ri rl H ri N H i-I ri ri ri rl r-1 N N N N N N N N N N N. N N N i-I wNN UU U U U U U w w w ..N off u x x x x qNN FF w U� U U U U r.�"'• U- 0 0 0 o a o 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a o 0 0 o a u W W W O x o 0 0 o r$ 0 0 0 0 0 j o 0 0 0 0 0 0 0 0 0 0 0 0 0 o rL o 0 0 o i.Q zQH a U m o N N N F N . ... F N N N N N . . . N. . 0 .. E rl H rl . H cn Q H m rC H o 0 o O o o a o o O 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 H o p U Ifl M �O M 41 f� m N N I(1 N N Ol l0 ri N c0 m M M 41 41 N Ol O O Ifl C O M \O O �0 If1 O 1p 1p m L� l0 l0 N O N O Qi M N O m N C N L� l� Ol h O N V c0 Ol N O Pi �fl O ri 01 C m Ifl m l0 l(1 I(1 N m N rl N �M W �O N N N m l(1 C x N ri M O� N N M N m Ol m N N ri rl N N z4 a WF V U a 0. 0 o O O o O O 0 0 0 0 o O o 0 0 FC O oo0o O O 00 00 00 0 0 0 O 00 O 0 0o O O F O O o0o O o 0 0 0 OO OOo0000000 0 000 0 0 0 0 0 0 0 m W a m I N W N a a H N U a V U U I VI a a w N Ul Vl w ��]] 0 O O W O z �M z w E 0 O W W �» a a a '� "i W 7 W W V W E E F O O O H N P W W `z VI H %i I vl E vl M' P:• M' 'Z fY. t4 'Z �] W w W Q U Z o F H W I m m m O W w' W rC £ LL F U W 'a E �I] fx �➢ �a o H O FC 'J a 1 i -i W W w ool Vp1o O \ W E W O O H O\ z O w w W W W O a W 0 W z o W I z Sz u m u a v wu W vUU W gUxv I F4'w' x I u a z �: O U F E N E y W N U o w O F OE I W V w U WWWWWWWWWWW P zz F O u W W E w o Q U FC F( ll] E �a H H H H H H H H H H H 0 H H H U H W a H u a,. o C7 w a FF x W w H a W F cn a F aaaaaaaaaaa a a w w w w a w W a a a a H u E a a m H q z u o u 9 a z W u z z w u a .Ni W W PH. i U W O W O D cqi] l3 lD [Qfl foil fru n N y cxil E w PQ'. W W O (xil cEA [wJl W H N E W w z O ryW - H x m m H Q wro zw C N H o pm m o 0 0 0 000 0000m000 0 00 0 0 o w io Om q H mw M w In m In Hmcm�n ul lnMln ioM m .+H H �n �n fn m �.H \ N �n In w M w M Inoaom moMmoo o In In N m m �n o -rt q o q vi in in in a In c In In a d� c In �n c �n in d� rn c wo No m m w m a H q I O O `j`jam� q N N O H ri 00 H O N O rl O ri O ri O rl H 0 o Q N N N N N rl 00 000000 H O IfI VI O O O H O ~ O ~ ~ O O w O o 00 O O o 0 O 00000000000 O NN 0 0 0 0 0 0 0 Ww O OH m oo W H U U W o £ O O O x o 5 O z •z m N E W O 00 rj W K UUUUUUVODUO z z zz z H w WWw mw U E O U N 0.l W u z'i z z 2 z z z z o o H o z z H C W 00 a w z x WWWWWWWWWWW H qq W W U H z v yJ W H z r vu � a H w a o $ x F uuuuuuuuuuu HHHHHHHHHHH a � aW µ' Q H �G x W a O H a g w o m w H 3 z W W F ql W E a W W W W W W W W W W W 'r 3 3 z F U W W FC L� z 0 0 0yy'' 0yy'' 0 0 0 h a� z a w v h a E£ a E i z z 00r£�� 00� x Im-I r0ri�� r0r�� r0r[[ r0rff r0r[[ rz z qH o w z m O x o 00 a a w o a uuuuuuuuuuu m as a H o H u a 0 z rµll� u V WW 'V� F H w 7. O '$ E N Q HHHHHHHHHHH WWWWWWWWWWW N y' f 3 3 W' W W a q �G' a ] H qw H H W z£ £ E z X 00000000000 0 00 w a w a x a U W q rl N N N ri 'i H N N i-1 N (-I .-I ri ri 'i ri rl N N N N N N N rl (-I ri ri ri \ \ m a w 00 0 0 00000 mmm m 00 0 0 0 0 0 o 0 C W 'a ri m MM m roi m rn M mmm mm�rim MM M \ M m m � \ \ \\\\\\\\\ 0 0 0 0 0 \ \ \ \ z Sr\ W m o 0 00 0 0 o 0 000000000 0 0 0 0 0 0 0 H L N z H N ri .-i "I N N i-1 'i ri rl N N N N N N rl N N ('1 ri ri .-I rl ri N N N N N W z u UH F d H q u Ali 10 N l� N m m N NO Qi N O m rl m N m M CM cM C C C V C C C C M m m m m m m m M M m U1 M l0 lO M r m Ol O N N m N W H w x O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0o Fa' o U o 0 00 0 0 0 0 0 00000000000 0 00 0 0 0 0 0 0 0 N H W O W 'i N N N ri ri ri N N rl ri ri ri ri rl ri ri 'i r-1 i -i N N N N N ri ri ri .-i 'i w ~ ~ H H N ri 'i ri rl N N rl N ri ri ri ri 'i 'i rix rl r -I rl N N N N N (-I ri z N t`l U I U x x Ham, off zx u u x x x u u u pW a 0 ooa 0 0 0 0 0 0000000 000a o ooa 0 0 0 0 0 0 0 WWW 4 x 0 0 oorl 0 0 0 0 0 oo O000a000 o ooq'• 0 0 0 ygF i pqE u «]U m r1 .i 0 ri o QQF O ,y o ri 0 ri 0 ri 0 o I. N Nri ri H.HHE 000000000000 ri 0 riHE 000 o 0 0 H . 0 . 0 ri . 0 0 wU� U N N ri ri E N N N `I ri ri ri r -I i -I N N N N N N N F N N ri F r -I ri ri ri ri r1 H U Ifl M �O M 41 f� m N N I(1 N N Ol l0 ri N c0 m M M 41 41 N Ol O O Ifl C O M \O O �0 If1 O 1p 1p m L� l0 l0 N O N O Qi M N O m N C N L� l� Ol h O N V c0 Ol N O Pi �fl O ri 01 C m Ifl m l0 l(1 I(1 N m N rl N �M W �O N N N m l(1 C x N ri M O� N N M N m Ol m N N ri rl N N z4 a WF V U a 0. 0 o O O o O O 0 0 0 0 o O o 0 0 FC O oo0o O O 00 00 00 0 0 0 O 00 O 0 0o O O F O O o0o O o 0 0 0 OO OOo0000000 0 000 0 0 0 0 0 0 0 m W a m I N W N a a H N U a V U U I VI a a w N Ul Vl w ��]] 0 O O W O z �M z w E 0 O W W �» a a a '� "i W 7 W W V W E E F O O O H N P W W `z VI H %i I vl E vl M' P:• M' 'Z fY. t4 'Z �] W w W Q U Z o F H W I m m m O W w' W rC £ LL F U W 'a E �I] fx �➢ �a o H O FC 'J a 1 i -i W W w ool Vp1o O \ W E W O O H O\ z O w w W W W O a W 0 W z o W I z Sz u m u a v wu W vUU W gUxv I F4'w' x I u a z �: O U F E N E y W N U o w O F OE I W V w U WWWWWWWWWWW P zz F O u W W E w o Q U FC F( ll] E �a H H H H H H H H H H H 0 H H H U H W a H u a,. o C7 w a FF x W w H a W F cn a F aaaaaaaaaaa a a w w w w a w W a a a a H u E a a m H q z u o u 9 a z W u z z w u a .Ni W W PH. i U W O W O D cqi] l3 lD [Qfl foil fru n N y cxil E w PQ'. W W O (xil cEA [wJl W H N E W w z O ryW - H x m m H Q wro zw C N H o pm m o 0 0 0 000 0000m000 0 00 0 0 o w io Om q H mw M w In m In Hmcm�n ul lnMln ioM m .+H H �n �n fn m �.H \ N �n In w M w M Inoaom moMmoo o In In N m m �n o -rt q o q vi in in in a In c In In a d� c In �n c �n in d� rn c wo No m m w m a H q I O O `j`jam� q N N O H ri 00 H O N O rl O ri O ri O rl H 0 o Q N N N N N rl 00 000000 H O IfI VI O O O H O ~ O ~ ~ O O w O o 00 O O o 0 O 00000000000 O NN 0 0 0 0 0 0 0 Ww O OH m oo W H U U W o £ O O O x o 5 O z •z m N E W O 00 rj W K UUUUUUVODUO z z zz z H w WWw mw U E O U N 0.l W u z'i z z 2 z z z z o o H o z z H C W 00 a w z x WWWWWWWWWWW H qq W W U H z v yJ W H z r vu � a H w a o $ x F uuuuuuuuuuu HHHHHHHHHHH a � aW µ' Q H �G x W a O H a g w o m w H 3 z W W F ql W E a W W W W W W W W W W W 'r 3 3 z F U W W FC L� z 0 0 0yy'' 0yy'' 0 0 0 h a� z a w v h a E£ a E i z z 00r£�� 00� x Im-I r0ri�� r0r�� r0r[[ r0rff r0r[[ rz z qH o w z m O x o 00 a a w o a uuuuuuuuuuu m as a H o H u a 0 z rµll� u V WW 'V� F H w 7. O '$ E N Q HHHHHHHHHHH WWWWWWWWWWW N y' f 3 3 W' W W a q �G' a ] H qw H H W z£ £ E z X 00000000000 0 00 w a w a x a U W q rl N N N ri 'i H N N i-1 N (-I .-I ri ri 'i ri rl N N N N N N N rl (-I ri ri ri \ \ m a w 00 0 0 00000 mmm m 00 0 0 0 0 0 o 0 C W 'a ri m MM m roi m rn M mmm mm�rim MM M \ M m m � \ \ \\\\\\\\\ 0 0 0 0 0 \ \ \ \ z Sr\ W m o 0 00 0 0 o 0 000000000 0 0 0 0 0 0 0 H L N z H N ri .-i "I N N i-1 'i ri rl N N N N N N rl N N ('1 ri ri .-I rl ri N N N N N W z u UH F d H q u Ali 10 N l� N m m N NO Qi N O m rl m N m M CM cM C C C V C C C C M m m m m m m m M M m U1 M l0 lO M r m Ol O N N m N W H w x O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0o Fa' o U o 0 00 0 0 0 0 0 00000000000 0 00 0 0 0 0 0 0 0 N H W O W 'i N N N ri ri ri N N rl ri ri ri ri rl ri ri 'i r-1 i -i N N N N N ri ri ri .-i 'i w ~ ~ H H N ri 'i ri rl N N rl N ri ri ri ri 'i 'i rix rl r -I rl N N N N N (-I ri z N t`l U I U x x Ham, off zx u u x x x u u u pW a 0 ooa 0 0 0 0 0 0000000 000a o ooa 0 0 0 0 0 0 0 WWW 4 x 0 0 oorl 0 0 0 0 0 oo O000a000 o ooq'• 0 0 0 ygF i pqE u «]U m r1 .i 0 ri o QQF O ,y o ri 0 ri 0 ri 0 o I. N Nri ri H.HHE 000000000000 ri 0 riHE 000 o 0 0 H . 0 . 0 ri . 0 0 wU� U N N ri ri E N N N `I ri ri ri r -I i -I N N N N N N N F N N ri F r -I ri ri ri ri r1 H E O O O O Omm O O O t� [O IfIM 0000 O O m� N O r 0 O Nm IOOm O O O t(1 O N Ifl O m N r-1 Ifl r M .... O O IO .-i N m QI v'y Q VI m O t+1 C W N tll W L� � h 0 0 0 0 0 0 O O M cY rl C N O O ri O M l0 £' l0 O O Ol C H lO NO d� ID N [� ri m I(1 O I(1 O W O !+1 01 H M 1I1 O 1l1 L` N C M W a H If1 \p O l0 lO N M N N Ifl L� N CM � N � �M M rl N MI H N W IO O N H M H N ri N a a WF u U W a c4' 0 0 0 o O o O o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 F o 0 o O 0 0 0 o O 0 0 0 0 0 O o .0 0 o O O o 0 o O O o 0 o O v! W a a 2 a w q a a w w m W w W a w a w M U4 w w w q x H v a w W a w a a w MIAm �aza� o a H u m a w O z u W W H W > o H O a w aa u www a N w a w m U m u u a LG N u q q o a u £ v cG z £ z u u VI u a I w a W' z o W O U F OH q q U V O] E E E H E E F W U U U E E W W W q U r� H [Il a' a z 'Z� £ �aa' (�➢ z H Hl H H ',L > rad' i H H H H H O o u E H H H E tr�L F U W a' HHH H H W F w H H a a a z z u v WW a z z w E uuu u u z F u z E u u aaa Qu W u W 3 www W w OU N W 4 w w W ti a W w F F 'HSr W m m w H H E a � w z m l» W p d H qw C > m N H O O CC l(1 O O m 00 O O M o O MMM O w q H In In In ul H In In m m Uo � m N m T M M H q - O q N I(1 M Ifl. M N In In Ill I(1 N I(1 M Ifl M Ifl vl N 0 0 [M C C 0 C o d� M N o C o M W Ifl Ill H Z ri N N ri rl rl Ifl ('1 o m N N o o O N N r'1 rl Q N N N ri O H N Li I `�J O O O O N O M 00 00 O O O 00 O O w o 0 0 0 00 H o o H o0 000 0 0 0 0 O 0 0 00 O O H F U rm E q z o www vu u z aaw upw'• HH H a 'a o u H H aaa a a a a Www x o Nr u a m u as z w x o a q u m x W o N F F H H E w a o l/1 w o u a a x z oo a o E aaa a u v w w O x LK a H 3 F U zd H q zz w m a w VI u mm aaa aaa a a W w> H O a N H o m a E F F HHH ° W a HH z h FF o p F� z w m z> a yy u N x a a W wmm r£ a w F z a mw� C £ m W m wW z z 3 W W O 3 E O q v o a w ww M x x aaa u w w N m w a www z W a> a 3yy v a w mw m vi z Na E www F {a wl �H-1 W W Z W W W W W W W a W aF Q W E Z W O a' In W a N W W O W a F 'N O N £ N O W N In W W W •d O q w a F r� U [Y• x £� M Q x F .K w a' a a a aaa Ill���iii a a O U a w H a W H H H XI W O a a x H H IQ \ \ \ \ \\ \ \ \ \ O\ \\\ o o \ \ \ \ \ \ \ \\\ m W o 0 0 0 00 0 M 0 M 0 0 M 0 M M 000 l+l t`l m M M 0 M 0 M 0 M 0 l`l 0 M 0 M 0 M 000 I+1 M C N P M M M M t'1 Nl f`l \ z H\ W m o 0 0 0 0 0 0 0 0 00 00 0 0 0 0 0 0 0 0 00 H ✓ N 2 H N ri �-I N ri ri H N ri ri H N H ri ri ri fi N N H .-I ri �-1 H N H ri W U O a O o o . . o . o o ... WH x O o o Oo O o 000 0 0 0 0 0 00 000 Ho o ELK O U o 0 0 0 00 0 o 0 0 00 000 0 0 0 0 0 0 0 0 000 N H W O W N N N N N N ri ri N N ri ri N N H H rl fl rl N N N .-I 'i N N F \ • LK a x r1 N N H "I N N ri '1 N N N H11, N H H ri ri H H N H 'i ri ri Uu u WHm U U U U a q Hlfl Oz U x x x x H H F U U U U q F C7 W W W O x o 0 0 0 0 o a o 0 0 0 0 o a o 0 o a o 0 0 0 0 0 0 0 0 .. o a O O O OOO O O O o N F OQ N H H H 0000 rl O Q O H 0 N 0 H 0 ri 0 'i 0 N 0 N N N F OOOQ �^JgHE IVa 4' U N N H rl NNE r1 H N N H .-i E H N N F N H ri H ri N N H ri ri H H F [-1 NOIf10 O O O fel C O O� O O O 000 O O OCC 000 O C O N O O W O NON O O ri riN 000 O LO O 1p T QI O1 O1 dl m N O I� N f+l C m N N O t+l N N O 0 N ri M Ill N h N N N 1� W m O N r H H N rl ( I N z1 a wF u U 1 V m 1 000 0 0 0 0 o O o 0 0 0 0 0 00o O 000 000 0 0 o O o 0 0 0 0 0 o O o 0 0 0 0 000 0 0 000 000 0 0 o O E 0000 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 000 0 0 0 0 m W a 1 m U U U W a m I C E C a a H 1 a a \ [➢ 'N C7 a U \\ \ W W m O u w o H W m W m m w m m W P P H w w W P P P l -S P E a mum 1 1 a u w 1 F w w a xQ �' O u uv ww ww w w a w o w u o H l>Il > a a b z w w I 11 u mm Q W w a m LG u U 2 z 4 O m 1 cti U u u U U E I I F o m H c9 H F H H H �+ H u a '� �+ 7 » H z m N P N o 0 r z o W z1 U U F H F 1 U z I H E m m m U H W W P F F H H H H Ri m D a u H m m w H H z x w m U U U H U x q z N I W F W w1w. z O z O U W I u W m H z O O [G w 0 U 1 U 1 H as 0 O r7 .5 11 1 W 1 w H H E eM ^Jy N W o fx £ N O 0 1 W H mm m p ro H q m N H N 0 m O O N 1+1 O N O 1O t+1 O O M f+l O 0 O m Q c N N N In m ri N H o m n m N m m m m H - \ N N N rl rl o rl rl C o m rl o rl rl O H O ^/, ri N ri ri 'i ri N rl ri O N N H rl ri o N N N o O N N Q I O i'J w COO .i00 0 O 0 O 0 O 0 O 0 O 0 O 0 . O O O O O O O O . O O 00 00 O O O 00 00 00 00 '00 O N N O O O O °F O a °m as ° z z z r FH H HH H m m O U W o E E F U ,z H fk 0 H "HI w ww W W C7 z 1 Q Q U u W rl 0 0 000 m m m m Q a 2 >^ W c9 w 1 H H EF H H U 1 £ E .] .] O m O o O a 1 O W z 3$ O 0 O O a s H U W u a H 111 o E 0 m 0 m � a C9 U' a C7 w xx u u u uv z �d N ww 1 W 1 H 11 H H as U E a' a U a N - mmm [im O 1 O w' N w i O mm Ri Z Z'L a H - 0rV' 0 Ouuu O O °w ° H ° m 10. m uu 1 H x C a m ,W m I -I u Z 4 ' O OO h 0 £ U N r H W Iµw-'I o lu-I 2 W W F F P mmm N W H w a a 1 .rH�] v w w w ryH2 Gl E .H-1 m U A a W 3 a' 00 U U U rc� r U U iy' rw�� CJ iW] U x r 0 mQ E °U F °m wa' Ww' X 1 £ �', W W O U x m O U U U O E .] m H u H 1 a 1 U' U W cK a 1 O u ££ 00 m m a s H u z H O E z ro Q z E F F mmm H m N z H a m w u H m iG w a Pn w c7 r1 u m w w w a U2 U2 x w www w o w o u v a a g a m» a 1 v > J� J F CC C C C C C C c C C C C c c C c C C C C C C C C c C U W Q N ri rl r'i N N `1 ri 'i N N N ri ri ri 'i r -I N N N N ri N H 'i \ N N w 000 O O O lO ID IO lO �O N lU l0 N NN NN � m � qN p rlmm m m rl o o a O 0 0 0 0 0 00 O 0 00 00 0 0 0 H Al N �Z H ri 'i i -I N `I ri r1 N N N ri 'i H N N N N ri `i 'i ri f1 r -I N N ri i-1 W U O 1 O H H Q Zr N Ifl N L� m 01 O N N (`l C Ill l0 L` W N Ol O rl 'I N N r1 C N IO u .i p.' 000 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 0 0 0 0 oWH H Fa' o U 000 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 0 N O H W O W N ri ri 'i '1 N ri ri ri e-1 rl N N ri ri ri ri 'i `-1 .-1 N i -I H ri F\ a x IIH H N N rl rl H N N ri 'i ri N N ri N ri r1 'i 'i ri r1 rl N ri zNrl u u I U x U U U wNN OH 2, U x x x x U2 U U U U qH.-1 EE W 1 u o 0 o a o 0 0 0 o O o 0 0 0 0 0 o o a o 0 o o a o o a O 0 0 0 u W w W W O x 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 O o 1 0 0 0 0 1 0 0 1 0 o O o E u m H H H H o 0 o O H o .i o H 0 .i 0 H 0 H o o H 0 .i 0 H o H a o 0 o E' O H o H 0 11 E .. O IH E o 0 O Ho Ho H H 0 0 p q F m 14 rt U 'HIP rl IN N .i .i rl .i N N .1 .i .i ri H .1 N N N F N N E rl N. .1 .1 r E O O IIl IO 000 O NOIW NLO 000 00000 O O O �y rl O O C O O al O O O m Qi f Ol N l0 O tll If1 O O O O O O Ifl O O O ]O O I(1 N Ifl O O O O IO d O M l0 m O O [M C C O m M 1p N N O O M O O C O N A N Ifl Ifl l0 ('I O y� rI.0 H ri O m l0 C Ifl r N 10 M m 1p l0 VI O N a N N N M C i -I O Ifl m y� VI N M rl m dl N Ifl d� M l(1 c0 ri M N N O w C M '-I N f1 M N ri H N za a wF u u rL U 0 0 0 0 0 0 0 0 000 00000 0 0000 00000 0 0 0 0 0 0 0 0 0 0 0 000 0000 0 0000 00000 0 0 0 0 E 0 0 0 0 0 0 0 0 000 0 00000 0 0000 00000 0 0 0 0 0 m W a m U w q O a x a W E w a .'C U w ti rw» W W Q vl a 3 m o O q Q F a \ U > w >' W � E a rll U w O H m S+ H z a F U o u a m pap U a V a wm o w a a z U za w u z x aeon u rtwh >�� w x x o x R 'Z H �-I �+ 0£ 3 0 > �I m w a u w u 1 O H W F 0I W q E U Z,2i 0010 01 1 1 a m o a a 0 a U a u z z z z w a w E z 'u £ S W w µ� z 1 4<4 H H R H w m x 0 o m o O x Q m a 3S H xxxx UUm E E E . z p ' m u U o w F H U F 1 > rf, nl ul ulm o psi aq�gq w w> H 4aa'4 u ��N u H m w a a a a a '� � �' w ww aaas H a a s H p H w H a s a a mum m U m m In q U U U > > O a x Q a saa 0.l 0.l w Pl w w W a h w Wz k a' O o aa uu OOM QQQ QQQQ F b ry P Q H 1 W W a W 2 z E U U U U u U u UUUU w w q a w ti H F � w � z aE N o w m m ro H Q c > 2 x rt H o 0 o m MM m ooao o In In In oln lno 0 0 0 0 H - M M O Ifl O O M O M 1(1 N M NNN Ifl N N M M M O O Q O Q Ifl Ifl C V1 d� C Ifl C Ifl I(1 N L11 l(1 L(1 Ill Ifl Ill 1l1 I(1 Ifl N C� C H O �y�y 'i N N N ri ri ri H N rl N ri '-I ri ri o III 111 Ifl O Ill Ill O N ri ri 'i o Q I O ',J O O O O O O O O O O O O O O N N N N N N Ill O O O O w 0 0 0 0 0 0 0 0 00 O 0000 O ri ri .-I NH 'iN O O O O O O W O UI !ll U] vl ry a Q r m o a z 3 3 3 3 UUu m m w VI F IHi CH9 �' HH as a EE EE H u w uw o F F aauaa aaaa a z ao H a' uaua HHE HHHH F H a a E Wa a UUUU m O x o N l�il O O O qgI 7Q.I Q 7Q.I µHj I-� I� a 0000 W Cmc u w W o aU Q O H �µ]' m rza� U U W cC �C i O [µ�' �C 2 fmll lWn UI m x 0< z > U n W E W'S�. "•S�k. W xQ FC F lw m 0 0 0 0 O Ix] y 2 QF N a W Q 'Z. Q H a s W w w W 0.l W n W N 0 0 0 0 O W OO E xxxx z S www"'' U W U vI y FC Q 4C w 00 z gQQz z R Q QQQ UUUU O £ C H O as H zz zzz Zz, H W 0000 z 0 q 0 > 0 W w w W gW "U H F E F ,•O�/ E ✓ f( 4 N W W ry w NN x H H HH H H H H H H H H H o W z z Q Q U R R V Q MQ Q Q Q R Q Q Q Q Q Q Q Q Q Q Q W W W 'Q `r�C rC 4 F a z 4 a as W 0000 rL W H N a 2 vl Q 1, a q w �q W 00 z QQQ•Qy H uuuu w W 1 rol [zWt a a a a 2 w rw» Iwrl 3 m m x E u u u Q a <4z �C E w £vHi Q U Qz > Q P Q Q Q Q O Q Q Q n Q Q Q r N H"", Q Q Q w ww +� ] F c c m c w ar c c c m a m a c ro �ry •x a s a a a c c c a a m (! w Q f'I rl '-I N N N 'i N ri ri N N N N N N NNN N ri ri ri ri r'1 `-I N N N W w m m o m m a m m w O O O Cln p o 0 0 0 0 0 0 00 00 0 000 0000 0 0 H AJ In z H N 'i 'i N N rl ri rl 'i H N N N N rl ri ri ri ri rl ri ri H �-I N N N N w z m O H q 102, rm O .i N M a vl In Io r r r r m m m O o o O N N M w In mm m m m m m m m m m m m m m mmm o 0 0 0 0 0 0 0 0 E o %0 H x o o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o HHHH o 0 o H ~ 0 0 0 0 0 0 0 0 00 0 0000 0 000 0000 0 0 N O H W O w N ri ri H `1 N N ('1 r1 rl 'i r-1 N N N N NNN N 'i rl fl ri ri ri '1 N E \ a s x N ri ri N H N N i -I ri rl ri r-1 H N ri N N N N N N N N N ri ri 'i H WNN UuI U U U U U ati W OH q CEi x• 5 x 5 qHH H u u u U 1.. .. U 0 0 0 0 0 0 0 0 ooa 'o 0000a o 00 qq 0000a 0 0 0 -0 0 u W W W O x o 0 0 0 0 0 0 0 .. rt o 0 0 0 o ry o a o o r� o 0 0 o ry o 0 0 0 0 yH aU Vl N rl o N N N ri 'i riHE N NNNNE rl '-INNN f'I rl ('I 0 0 0 . .-IE . Q N pqE �4 a' 0 0 0 0 0 000 0 00000 0 0000 0000 o a o 0 U N N ri ri r-1 '-1 N N N N H r1 rl rl rl H F H H N ri E H H N rl F N rl N ri ri m F mCNNlO O O1l1 OIfl O IOOOIf1OOlfl lfl lO 011lO ONONOI Il1001D Ifl W 1001 NNN ^/y 'JO T NNN N O N O N O O O ........... Ol O l0 L� Ifl NN..rNO.T1l0 Ol •-i N I(1 O N t� N N N N O Ifl IO NNN N Ifl C O f+l O !+1 O O O f� O W O h N N N h N O m 1l1 L` N N N L` lO ri r Ln O m O T 1+1 O O N y� 1p M (+1 0 N T Ifl N I� O 1l1 L(1 O L` CX W b L` ri ri O h 1p � O (+I N Ifl CM Ill L` O M C Ifl t0 'i m I� m O l HiQ a WE C9 U W4 x oo O o 0000 0 o O 00000000 000000 000 Ooo o 000 000 FC 000 o o 0 0000 00000Oo0 0ooO000000Ooao 0 0 0 0 F , 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 O O O O O O O O O T W a W I I x x xxzzz zzx T T o H H U U U U H W w U H H o m o H H o H U m 0 0 0 0 0 0 0 0 W W W �/.. N Ill !`t a O 0 q Q q q Q a f�. iI N LTi N Ifl ri C ri ri N C IIl N C� V1 `Ji N C� F F F U� H E u• uu HUHrINNNNHNt+t ri Nl+lUrl '(.UUU'ZU V U a O O H t`l N rl aHrl ri qui y Uyz Q Q Q Q ^/, W I I I I I I I I I I I I I I H W W W H W W N�/yC C'N CNNN W dC�d�d� �/�yjN (��G wa W Qaa V 0.l O F QOOO �J > P`� r0 Nf�NNNrl ri ri rl ri ri ri 'i 'i y'1111A it a NNN W IIl WWW W W H H�-I W ZZI4 a aaaaaaaaaaaa a HH HH 7., z,2 fkzza UPI I O H W W WWW W W F aaaaaaaaaaaaaawwuaa HHIOHHa WHF a U. u wwww w wmwwwwwwwwwwwWwWV]Wwmin cnmmmW IIq o m wwww r prw r w u wuwwuwwwwwwwuuuuuuuuuuuuuu o W IIII E E EEE F F > w>WW>WWwWwWW » » » » » » » N a a a a H a H H H H H VI m m w VI Vl w m w m m m m m m m m Hww H H u u o I H H H H a Q a a a a a z z z 2 2 z z z z 2 40 q o H u VJ z H H H UUU H V H U w O H w H H w HHH H H H H w w w w w w w w w w w w w w �OiiO'EEiwXX£0000000000000 a a O Max y o [ In �D w P rl I wwww w V www w w m 1a Sa 2R S �r F( SF4 waaa�a wwwaaaaaa ww E H E c z �+ W o z a£ N O rj W U] Vl QQ C > [Q IG H O - O 1l1 N N 'i H O O O ri O O rl O l+1 1+1 O VJ o [] T I� T Ill N Ill Ill N N N N Ill Ill T d� Ill 111 Ill Ifl II1 Ill Ill Ill Vl Ill M 4 Ill 111 Ifl I(1 Ifl Ifl Ill 111 Ln Ifl Ifl f'1 O f•1 , Ill W VI Q H O O (� 'jy C rl `i r1 rl N cM N N H ri 'i O o N N o Q ON Ori . O•-1 . ONONON ONONON . OH .. O O ...... O W 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 00 ...... O O O Wa OH o UUU H H H aaa FH o z '" uciuuci mHQ uw ticv cvUuuuuuuuuuuuticiu cvuti a O H H 0 H H H H H H H H H H H H H H H H H H H H H H H H E H H x V HHH ppQ aaa U wWWWWWWWWWWWWWWWW auaw SEE z w N h' F 000 O 0 F 00000000000000000000000000 000 - u aaa U QQQ C 9 > zzz a O Ww'w.il .L .a'W.tlW WJ1W�W WSW WAC W ��nW W.LW v kkkk w H HHH o w O v W WwwW w a >>> E H U� aaaaaaaaaaaaaaaaaaaaaaaaaa WWW WWQQ Ou OIQO'OI ra H > 2xxx'S�x'S�xxxx 'OS�xx 1] W Iw W WWW NNN u > U WWWWWWWWWWWWWWWWWWWWWWWWWW coo rt a kkkk H WWWWWWWWWWWWOwwwo°°°w°°°° qqqO b Q QQQQ a EEx E H aaaaaaaaaaaaaaaaaaaaaaaaaa EEE xl w> wwww a o 0 0 ooo 0 0�'' 000 v w w w w U U 0 0 G w al () N W [] N ri ri ri N N 1H, .-i ri •-1 N N N N rl N 'i (i r1 .-1 rl .-I ri ri H ri ri r'I r-I •-1 N N N N N N N N N N qm W w towmlo OooO o m o to alo 000 to 0 m 0 o mmalo000OOtomb10.10 to �0to to mlo 00000000000.00000 . . . . . mlo to 000 U b H m \\\\ \ \ \\\ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\ "/• i{ \ W In ri H N N `1 ri ri ri N N rl ri ri ri ri fi '1 N N N N N N N N N N N N ri ri ri ri ri ri ri ri ri H r N H ll l(1 z H ri rl •-1 rl rl ri ri ri rl N N rl ri ri ri ri rl r1 i-I r1 rl rl N N N N N N N rl ri ri H ri ri .-I 'i ri ri H i-I W z o O H Q 'Olr 10 IO to to L� W NmN o N N d'C Cd'tl'���� W CCS W W V CCCCCCd'CC ul ul 111 FC a O OOOO O O OOO H •-I ri NNri ri riH ri Hri ri ri Hr-1 riH Nri rIN NNNN`i "I ri ri 'i ri f� N W H "i x N N ri ri H N N N N ri ri rl N N N N N "1 ri ri ri ri ri ri ri ri 'i 'i .-I r-I Q O o H N N N N N N N $y O N F a O U 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 O O O FGNO HIM O W ri rlNN f! ri HrIH N N ri rl ri riH ri•-1i-1NNNNNNNrIN i-I rlH ri ri ri ri ri rl ri rl •-iH F \ • a a r� f1 '1 i-1 N N N ri ri 'i H N N ('1 ri ri ri ri .-i ri H ri H N ri N N N N N N N N rl N i-1 ri ei ri ri 'i ri uu U U U W Nm Cxl w U W W ❑ .~i N H O w J U CxJ rye.. .. y VP 000Oa o 000a 0 0oo.000OOOOoO000 .O000000000a000 C9WW WO a 0000 a,' 0 0 000 y' 0 0 0 0000 OOOO0000.00OOOOo oo.00.ry' 000 'Yl Q, O OOOO O O O .. H ... H 00 O OOOOOOOOOOOOOOO ... F('H WU OOOOO F F Mln o o InOoln In In o c� oommmma o o c H ovl uloo m o O N O If1 1l1 M N O O N ID H N N M m M h h M N �O Ill Ill \9 m Oi O l� M O m L` cHO C I� N OL(1m�mm l0 C cONNmmlflm H III Ill O t0 ID OaY Olfl C O M N M Ill Ifl N M l0 l� N l0 C N 11 L` IO C N N M t` N H III N I W 00 0 0 0 000000 0 0 0000000 O o 0 0 0 0 00000 0 0 0 00 0 0 000000 0 0 00 000 0 0 0 0 0 0 00000 O E 00 0 0 0 000000 0 0 0000000 0 0 0 0 0 0 00000 0 0 0 m W m E w U q H a rJ 0 ri N RI m N a a a fq U U Ul U Vl 3 00 0 0 > a' cmmccm a p a w W \ al a c w 0 0 0 0 H w In In In In In In W W U UQ Q U q a F W ... O W N M m N N M w 0w H w m 11 o i a w mmVl H F \ H a Was a. F mmd'C d'm UI a Ul W UI 2 U F u x i am 1 x E m HHHH.++ m m a w mm Q a u o Q WOUu V a aaaaaa �. III 21. a H aaw a w a H W cn z 7 a k x x w ll l a Q V H W W W V1 m1 m1 W1 W1 W1 w 1 U o U a W U U a a a Ul x N W a o V W W U m H Hmmm U H 'J>wwww U a a U I m HHEF C F m Q H z a mmI11 w mm W W rC w H H H H w H a a C9 W a mmm m O .zzzz z z rx rl aaaa .] F EwwHHHHF H H E HHHH qq H ',z 0 O O O X q E q E q 2 z W W 2 D H U u U u [G U rH u`yl a q W W E N W W P a Q Q 2 1 0 w w OU 0 a W W W W OW W £ z 0 H m Q O Ifl OOOOO In H m W In In In In m m M MMM M m In c In In In In In N O N ri 'i N N N 00 If1 O O O ri ri ri N O O O rl N ri m m m m m WWWWW V(uou WWW WW FFHFE m m m m m WWWWW m aaaaa z HHHHH C7 aaawa w m wwwww z F ggqqq x H a H � � zzzzz x H HHHHH H m WWWWW C l(1 In m vl o N N N N N N N ri 0 0 0 0 0 0 O O O O O O Hpw H HHHH H O m m m m m m WWWwww z 00 0 0 0 0 z H 000000 O m m m m m m m F w ammmmm aaaaa aw 000000 Ocn xxxx U W ° OHM H H M °x � aaaaaa z 000000 I O Ill O N In m m m M o 0 In c c a O O O 000 N O O O O O 0000 III O ga E a z � w h x x x w m a m a a a a O u q z a wwww o t gWgw E m z Ou W q rxll Q Q Q H m m W x O F�!7q$Il g2gq231I �773g5��!7 q -$I q x W NEEEEF O a a W ',WW a as a a a £ W w HHHHH O w E u u z a aaaa a x 0 i E E 2 > x x F H HHHHH F c c c c c cmc c c c w m c a' a m c c c c c c c c c c c c c w q ri N N ('1 'i ri ri 'i .1 N N N N N N N N r1 ri N H ri ri ri ri ri ri ri ri N \ \ \ \ \\\\\ \ \ \\\\\\ \ \ \ \ \ \ \\\\ \ \ q W to o �o io m In to w m io o �o �o m m m w w m to bw w m m o wW' p o 0 0 00000 0 000000 0 . 0 0 . 0 0 . 0 .... 0 0 W m N N i -I ri rl rl ri r -I rl N N H I I I I H ri H H H H H H H N H H H N �/y H ri rl H H ri ri ri ri ri r1 H H H N N N H ri ri ri ri ri ri rl ri ri ri 'i rl H W (7 O I '%y Vl \O P m 41 QI OI OI O\ O H N N N N N N m p ul \O P m Ol OI OI OI p H N '1 H H N H 'i ri ri ri N N N N N N N N N N N N N N N N N N m M M H 'r4 rl O N H H H H ri ri ri o o N H H H H H H H N N . ... H' H H . O u p p O 00000 p HpHHp 'O O O O O O 0000 O H O O W H 'i r1 N H H H H H ri ri H H H H H H N H H N N H H H H H N H H I U H x H 'i H H H H H H W H ri ri ri ,i rl .i ri x H H H r1 H H rl H H N x H H H U U U U U x x x x w a U U U U O O OIC O O O O O O O O a 0 0 x O W O O O O O O O W p O O O O O O O W O O O O O O .... W O O O m H F ri H H H HHHH F H r1 H HHHHH E O O O O p H O H H o F H H H 00 0 0 0 000000 0 0 0000000 0 0o O o 0 0 U H F H H H 'i ri ri 'I ri F H H H H H H i -I ri F H rl rl r1 .-1 r1 rl r1 '1 rl E r1 rl ri 0 N [4 0 l (1 M f l l0 N N f l l0 O N N y O I (1 N O N M M 'Jy (O C 10 DJ O N N L� N IO N N OI O O N C M Ol RI N O C A L` N Lf1 41 Ifl L` O Ol O ri O � N T N N N O C h N O M M C O O O l� N m O Ifl i -I l0 Ln r -I l0 N M N L` W .-I N m m Ifl O N `i N Ifl dl N rl rl M t0 0 \O If1 ri 111 O1 C M N N 0 I(1 N I W C O N N r1 M I M C N C lO O1 Ifl M N H y' ............ 0 0 .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0000 0 0 00000000 0 0000 0 0 000 w W a a w j z fx U O O O m U E a W E I W I/] H a W w ala Haa W V Uw £ aH I z r/�] z o W a W aP: P: Li> F O W W w m µ' WP Umuu QQg N Q ow O U Urz� 'ani WW'r+'i f1] H M E m E O F 4010, x 7r yp Q H u w a MW 22008232221 O> za Ha a 2 QWQHwHH aaw 4 U UU HW HW$F.\W\WWWO m WF [+ 1 W 1111111 Q xxW a W » a w w U U U a 0 a O U O U x z 2 a a m m m m m w m u u a U a m m u rad' E o o u u o u U u u m W U W W W W WWW W W W W OU H OUu W E wuluwlfwiJmmwi Uw > HFF u O ww W aaaaaaaaaaa a Has a s EEFFFHH aaa Pi F Wi F, aaaawawwaaa c� >HH a H uuuuuuu w HHH E a' WN II H aaaaaaaaaaa W 2 aEE a U WWWWWWW O UUU 2 a EH w gpppQgQqqPD o www wwwwwwm x Q' aaaaaaa n('4G'R' o \ zz a mmmmmmmmmmm a s aa m w a www u> HH z 0 m H H O 00000000000 O O O O mOOlON00 O O If1 00 q ifl If1 O M M N% .-i dl al Ol N 111 al C Ol M p f+l N d� ri N N N N L� t` \ O O 0 O O L(I O N O O O M M O M O If1 fel Ifl N Ifl If1 Ifl L(1 l+1 C O O Q d� �M C C C ll1 d� N W �M cN N In C 1(1 C m I(1 Ifl Ifl Ifl Ifl Ifl III Ifl C C � 'ajy '1 N N N (i ri rl ri .-I N N N ri o N N N rl ri O Ol N N N N O ri ri O N N ri .-I 00000000000 o Ooo 0 o M Mowoo v1 00 0 0 00 w o 00000000000 0 0 000 0 0 �-lo�-10.100 N 000 0 0 00 N 0 H H H H H H H O 0 i QQQQQQQ z u m wwwwwww H 1Oi ✓ � � IF -I 1z�z-1 �Iy�z-I .`t. 1�i .�i 1�-1 H w 1Z+ E� www z W' WWaaa 2aa W' w z as U HFE H p 0000000 H H O w uuuuuuuuuuu H zzz axxx W� Iz-I 1zi Iz-IIz-1 Z I�zy112-11zi Iz-1 1z14z-1 Ww Ww W E 1 66U6 6�� rF�rE�F 2N, E zWz W z'£ Z ou FFF w www rf wwwwwwwwwww 3 U aaa a ry wwwwwQQQ w a 3S H uuuuuuuuuuu O W a 0 H mmwwxw zzz H 0 W V HHHHHHHHHHH F mmm O U FHEE�-1 �-I F WWW E Ww FSS H wwwwwwwwwww q w aaa www x 000000, H m 8£ a wwwwwwwwwww w 1 u o 0000000 S w H HH z z F ro�r0�r0�0µ'r0�r0�r0�r0�r0�0o E a aaa m m mmmmmmm H� E x HH a 1 WwWWwWWWW 'E o www £a' Q ly WW o ff uuuuuuuuuuu m w aaa a E q u HHHHHHHHHHH z H mmm 0 d F 222 £ as w a wwwwwwwwwww s www a c� uuuuuuu w x �w > F 00000000000 0 a ma a w m m m m m w m m H PF H E E E a Cdr q qCC 44 d' s C dna d' C CCd'C Cd d dl waMw ? C a.w w q H 'i N N N N r1 ri ri rl rl N rl ri rl H N N N ri 'i ri ri ri ri ri N N N N ri H N N \ \\\\\\\\\\\ \ \ \\\ \ \ \\\\\\\ \ \\\ \ \ \\ q W m ........... ommmmmmooio b m OOO �o w mm�om000 �o mmm �o m oio wQ' � O 0 0 0 0 0 0 o O O O O O O O O O O O O O O O WH N Nrl '-I rIHNNNNNri H `i NNri ri H N NNNN`I r'1 ri fl 'i rl N N Nri U 0 1 2 M CCd�C d�d�CCC CC Ill 1p f�L`L` 0 � 0000000 H NNN M C 111 lfl N x f1 N N N rl ei ri ri O N N N 'H ri o N N ri ri ri H'i N N N N i-1 ri ri ri o o N N O U O 0 0 0 0 0 0 0 O O O O O O O O O 0 0 0 0 0 0 0 O O O O O O O w N ri 'i f1 rl N N N ri ri ri 'i N N .-I ri ri H N ri H ri ri ri ri ri rl rl N N H .-I 'i H UN N 'i 'i ri ri rl N N N r1 rl x .-1 N N N ri x 'i N N NNNN ri ri x ri rl i -I rl � N N H ri x I U U U U U y u x x x x x a u u u u u o w 4 0 000000oo0ooa o 0 0000 o 0 00000000 o 0000 o o Ooa x o 0 0 0 0 0 0 0 0 0 0 0 rl 0 0 0 0 0 ry o 0 0 0 o a o 0 0 y o 0 0 0 ry o 0 0 o rL m� N ('1 riOoNNNNri rioF N N i -I rl riF o N N rl rl flH'i ri EH QQNF 0 00 000000 O O o 0000 0 00000000 0 00 0 0 . 000 U N N rl ri ri rl r -I N N N N ri E H rI N N N H rl rl H N N N N N N H H r1 rl '1 F N N N N H N N 0 0 0 0 Qa b zw m 0m H q o H O q 1 0 m 2FF au m n P MF F O O l0 N Ori N N m N CO M N O riN Ol O O OJ W O\O O% O1f1M 0 00IO O NIII wO ^/� Ol O Ifl N L� Ul .--I O r1 \O m CM L` l0 O IO C ri O O m N M 01 O Ol O� III O O N N O N N L` 41 'aO M O o> ri W N QI OJ L� NmN L` M 1p mlflM N III OID t` 1O 41wN000 If1CN O\O0 Ml0 m L� IllmM NO OIN MIO IO QI 0 N ONOI 01 O AOL`L` rlN NO NNMNIOw mN o t0 C l� N m 01 M ri I(1 lD T L` N w L� ID Ill N N M O m III ll1 ri O1 N N ri ri Ifl N N 0 0 000 000 000 0 0 000 0 0 000 000000000000 00 0 0 000 00 000 0 0 000 0 0000 000000000000 00 H o o o . 0 0 0 000 000 000 0 0 0 000. 0 0 0000 000000000ao 00 m W a i m U O 0Ox 10HF X ] H HH I a x EU o H a E W U W H x S w E > w a W Z z W w O w£ t7 0£ W W W m H HH \O ww m R H qH m H a0 Hc�\W\0 0000 ww u ux Q zz as Rx H z Iq o HHo wlx lxowluuu mm w w U' N F F u 1 m 1 m I 1 1 w 1 1 V u" w H W H U H > >> H a 7+ a W O ry' HaHaa,'HHaQH y' HF w a 'H as PIS mm a F ao w z P: Xa•�' W W XXa W X W H QqQq \.1N xx O U W 4' Q 000 W a o W £ a u a, R H H a s 2 m w m£ 3 4 w w w a m a m S a a m£ a£ a s z O H m > m a o0 H o 0 0 0o mo M o MM m o00 00000Hoo q H m vl mw Mm In mm In mmm InmmmoNln In ulHH \ o o M M Mm ul 0 00 0000 In InMmNN w c w vl ul vI a In In In In In w a w w wo w w aw In In In In In ul N ri N N N o O N N Q N N rl '1 N N N ri ri N N N N N N ri o O N N ri N O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O O O N w o 0 0 00 00 00 0 0 0 00 0 0 000 0000000000 oN ££ FE U U 33�333333�'� zz m z wW� N�wrwr W X as 40.' Q NF H zzzzzzzzzz2 w as w as m 00000000000 9 rvyJ `ruu�i w zWw rC F4' 4 w aw m zzznn mm K x x''y�xlx pyx yxx z2xlx z2x�'.� EE 00 W Z �>+ m Q Wyh 0. a WW U m ww U a N Wtu wa W HHH HHHHHHHHHHH ww' E E PH H H H W W µ'rj R £ a X X R Q Q Q Q g R R R R Q [G m Wm zz as > 0 a FF 000 \\\\\\\\\\\ W q W W H H 4< a z a H H E H a a a x x x x x x x x x x x WW00 Ju W H y' m m WWW mmmmmm EH w uu as m > a a mmmmm�aaaa y" w zX ww zz mm o o mmm vu uuuuuu as 3 z W W 44 00 O U H W W U U W W W N�rNilr r>+w W'r 00 W W W a.s H F HH H z HH H F HHH EFFEEHHHHFE Xt Z F pF >? > W W H FC FC i W W k k h' W W W W W W W W W W W FC 4C > 3 3 •3yy'ry3� 3 3 w Py.waaarra��aaw W as [>; x a X r N 0 0 0 0 0 mm O H % z z U UDu U U U U 99 o QQ www 00 a a as FE HH H m HH H W .HH FFEHHF F'EFFH n•x wm m as fkW a m £ » > FFFFFFHHHFH rr P F v c dl d c rn ww c a a vc a d• www cawawccwrncw ca W q N N .-i N N HH \ N ri 'i N IH 'i \ 1H, N 'i N H N N N N N N r PH a w io m m mm mm mm m m �o mm io m mmm mio iommmmmmmm mm r1 p o 0 0 00 00 00 0 0 0 00 0 o aoo 00000000000 00 W N N H H H H ri ri N N H N H H H H N H H H H H H N H H H H H N N z H N N H P, H H H N H H N 11 HH N N N H ri H H N N N N N H H H ri H N W U z m L� m Ol Ql O O N N N m w IIl Ill m L` 0 m 0 C C w w w w w w w w C 44 w w w C w Ill Ill Ill I(1 N v1 Vl Ifl Ifl IIl N Ifl Ifl Ifl I H H H H H N N H H H H H N X Q N H O O H H N o H ri N N N H H o N N 0 0 0 0 0 0 0 0 0 0 0 O U O O 0 0 O O O O O O O O O O N N N N N N N N N N N W a O W H N N HH NN HH N H rl HN H H riNH mmlD �O IO IOmmmmm W W x H H N HH NN HH N N ri NH N N ri riH 00000000000 U X X X rY. X HNNNNNHriHHHX Mm V U U U u H ri H H N N N H H H H V N N U x x x x x x w 4 u u u u u u 0 0 ooa ooa ooa o 0 0 0 gq o 0 000a 000, o0000000000po0 x o 0 0 ooy oorS oory' o o.o oo ry' 0 0 oo ory o00000oory' 00 m H N N H o op 000 000000 F H H F O N E H H Q H N H H H o O N E H HHH ri H H H N N H H H H Uof o 0 1Hp 000 Hoo 0 o H l00 0 0l HH0000l 11 00 N N 0 0 0 0 Qa b zw m 0m H q o H O q 1 0 m 2FF au m n P MF F O O l0 N Ori N N m N CO M N O riN Ol O O OJ W O\O O% O1f1M 0 00IO O NIII wO ^/� Ol O Ifl N L� Ul .--I O r1 \O m CM L` l0 O IO C ri O O m N M 01 O Ol O� III O O N N O N N L` 41 'aO M O o> ri W N QI OJ L� NmN L` M 1p mlflM N III OID t` 1O 41wN000 If1CN O\O0 Ml0 m L� IllmM NO OIN MIO IO QI 0 N ONOI 01 O AOL`L` rlN NO NNMNIOw mN o t0 C l� N m 01 M ri I(1 lD T L` N w L� ID Ill N N M O m III ll1 ri O1 N N ri ri Ifl N N 0 0 000 000 000 0 0 000 0 0 000 000000000000 00 0 0 000 00 000 0 0 000 0 0000 000000000000 00 H o o o . 0 0 0 000 000 000 0 0 0 000. 0 0 0000 000000000ao 00 m W a i m U O 0Ox 10HF X ] H HH I a x EU o H a E W U W H x S w E > w a W Z z W w O w£ t7 0£ W W W m H HH \O ww m R H qH m H a0 Hc�\W\0 0000 ww u ux Q zz as Rx H z Iq o HHo wlx lxowluuu mm w w U' N F F u 1 m 1 m I 1 1 w 1 1 V u" w H W H U H > >> H a 7+ a W O ry' HaHaa,'HHaQH y' HF w a 'H as PIS mm a F ao w z P: Xa•�' W W XXa W X W H QqQq \.1N xx O U W 4' Q 000 W a o W £ a u a, R H H a s 2 m w m£ 3 4 w w w a m a m S a a m£ a£ a s z O H m > m a o0 H o 0 0 0o mo M o MM m o00 00000Hoo q H m vl mw Mm In mm In mmm InmmmoNln In ulHH \ o o M M Mm ul 0 00 0000 In InMmNN w c w vl ul vI a In In In In In w a w w wo w w aw In In In In In ul N ri N N N o O N N Q N N rl '1 N N N ri ri N N N N N N ri o O N N ri N O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O O O N w o 0 0 00 00 00 0 0 0 00 0 0 000 0000000000 oN ££ FE U U 33�333333�'� zz m z wW� N�wrwr W X as 40.' Q NF H zzzzzzzzzz2 w as w as m 00000000000 9 rvyJ `ruu�i w zWw rC F4' 4 w aw m zzznn mm K x x''y�xlx pyx yxx z2xlx z2x�'.� EE 00 W Z �>+ m Q Wyh 0. a WW U m ww U a N Wtu wa W HHH HHHHHHHHHHH ww' E E PH H H H W W µ'rj R £ a X X R Q Q Q Q g R R R R Q [G m Wm zz as > 0 a FF 000 \\\\\\\\\\\ W q W W H H 4< a z a H H E H a a a x x x x x x x x x x x WW00 Ju W H y' m m WWW mmmmmm EH w uu as m > a a mmmmm�aaaa y" w zX ww zz mm o o mmm vu uuuuuu as 3 z W W 44 00 O U H W W U U W W W N�rNilr r>+w W'r 00 W W W a.s H F HH H z HH H F HHH EFFEEHHHHFE Xt Z F pF >? > W W H FC FC i W W k k h' W W W W W W W W W W W FC 4C > 3 3 •3yy'ry3� 3 3 w Py.waaarra��aaw W as [>; x a X r N 0 0 0 0 0 mm O H % z z U UDu U U U U 99 o QQ www 00 a a as FE HH H m HH H W .HH FFEHHF F'EFFH n•x wm m as fkW a m £ » > FFFFFFHHHFH rr P F v c dl d c rn ww c a a vc a d• www cawawccwrncw ca W q N N .-i N N HH \ N ri 'i N IH 'i \ 1H, N 'i N H N N N N N N r PH a w io m m mm mm mm m m �o mm io m mmm mio iommmmmmmm mm r1 p o 0 0 00 00 00 0 0 0 00 0 o aoo 00000000000 00 W N N H H H H ri ri N N H N H H H H N H H H H H H N H H H H H N N z H N N H P, H H H N H H N 11 HH N N N H ri H H N N N N N H H H ri H N W U z m L� m Ol Ql O O N N N m w IIl Ill m L` 0 m 0 C C w w w w w w w w C 44 w w w C w Ill Ill Ill I(1 N v1 Vl Ifl Ifl IIl N Ifl Ifl Ifl I H H H H H N N H H H H H N X Q N H O O H H N o H ri N N N H H o N N 0 0 0 0 0 0 0 0 0 0 0 O U O O 0 0 O O O O O O O O O O N N N N N N N N N N N W a O W H N N HH NN HH N H rl HN H H riNH mmlD �O IO IOmmmmm W W x H H N HH NN HH N N ri NH N N ri riH 00000000000 U X X X rY. X HNNNNNHriHHHX Mm V U U U u H ri H H N N N H H H H V N N U x x x x x x w 4 u u u u u u 0 0 ooa ooa ooa o 0 0 0 gq o 0 000a 000, o0000000000po0 x o 0 0 ooy oorS oory' o o.o oo ry' 0 0 oo ory o00000oory' 00 m H N N H o op 000 000000 F H H F O N E H H Q H N H H H o O N E H HHH ri H H H N N H H H H Uof o 0 1Hp 000 Hoo 0 o H l00 0 0l HH0000l 11 00 N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N o a o 0 o m o <x o io 0 o M o m o 0 0 o r o 0 0 0 0 io M N m O o o N N o N H c �o H m H d m o o M o m m a mo N o w m m m H N io N N \O I� Ifl 0. N W rl o 1p H � m 1+1 O cH O O O N ri � N r1 t+l \O N N N rl W I - p] N O M C ^�E r1 fl Zi a a WF O U WUy 00000 0 0000 o O o 0 0 0 0 0 0 0 0 0 000 0 0 0.00 OOooO o 00 0 0 0 0 0 0 0 0 000 0 0 000 E 00000 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 m W a m con U O O d a H m O 3 W a n1 .NH fx O E m z d' H a > N u z W U a z E W \ a w u u rl Q y' o `iCi Ci Q w a w Vl W a s z Faou a> m> w w z z 'w w /1 O O NO I m N m W> 0 W m U \ m I H q 1 E o Hm a' a Q q o z w �] a a [[�� £ > w w 0 m m z £ F PO I E iE Q z l W m O H a x m w w I W m E 0 H W R> a azG a U£ z w 1' W H R O cL w m u w4x zF o Hw' N O Z ow O O O IHi OH z U z m a [��I > z z > U O a U [pWH 3 U o z a OU 'Fz. E cn F RW rD w E OU w x z F. O O m cn F N N W cil ui o W ON O O W 9 W' w F U W m H E E x W u O F H W W W Q U FCI CJ H HUH a F Pi fC �. U H U HH a Q HH o Jaz a u W �a ry' z w m w w w w pw as as o E H W E U a OOHE £ w m H a m H m H O H H a [x a s q I m O R m 2 a m z u U z U U 0 a z z U U H wN NOON a Q m W W O W O O W W N W W W W Q O a rj R � I aroma a m �Eu x u�>x> a a a u m u a ww m m mm w H H F a z w o z m £ N O FC W H m m UI W ro H Q Q C > 0 m Id H O NI t+1 m o o M M m o N o 0 0 0 0 0 0 0 o N m m O m H- \ mOOM N !`l 000 M C M O f+1 O m O m N M V H N N N ri .-I rl `-1 r-1 N N ri ri ri ri ri o o N O rl N N N N N N N ri Q I 000.0 O O O O O O O O O N O O 00 w 0000 O O 000 O O O O O O O O O N O O O 00 O O 00 ow o wa'W a z H H H H F aaaa www z H a s HE Nm r�' rly' Q EFF o FH o UuUu zzz i m YI O m q x ww Hcy www o o a m w a m 00 UW 0 0000 uuu a xa F u uu a o m m m m u m a W FG' z N N u u z www HFH 0 U o 0000 O W 0 m a mm W O O a' fk w' W W m O > m z 0 O m m x H mmmm 0 u 000 a m p W a Ea m [ Hyl' u u MN HH U N W ��,zzz1 w A uuu u x O H w m OW O 0 W z 00 r] a qP ZN 0 N N q2W N m z Ou z m x O W a a a s 0. 0 mm W w w m� w X m www IH W W a X a w 3 W £ H E 3 3 3 F F x x m EEE W > F U W a y1 z W N W W 2 U U 2 W m z FC O W a W W x H m m O O 00 v z W WWW w c9 c9 U [� r� x m H h y x 1 a a m h w w a a a s A z z z z N a uuu H w H m F, rz� z C9 W HP 'x W ✓ [k E O aWrxW� w o w a r] F w m x w w w m m b Q wwww O ri] www r] o x>m w u w 0 w a m ImH w h w w µa' µx' w w u q�y N wwww C�9 C�9 11 H x I-I 0 lu-I h 0 x w w w a a 00 r7 A 00 U w R f'I rl 'i iH N N N N rl rl rl ri N rl N N N N N N N N rl N i-I i-1 N H' N \\\\ o \ \\\ \ \ \ \ Q \ \ o O \ \ \ \ \\ \ \ \\ N W 0000 0 000 O O O O o o O O O O 00 O O 00 C N P M m m m m M M m M t`l t'1 m m m m M M M m m M M M f+l f+l f`l !`t m U NN m \\\O \ \ \\\ O o \ \ \ \ \ \ \ \ \ \ \ \\ \ o \o OOo O O 000 O O O O. O O O O O O O 00 O O H JJ N z H N N r1 ri .-I H N N N ri W OH q `I z N Ifl Ifl N �O l� m m m Oi O rl N M C N h Ol O N N N m W N Ifl O O O O O O O O O N rl ri ri ri ri rl ri 'i H N N N N N N N N N WH .-i Y. 0000 O O 000 O O O O O O O O O O O O O 00 O O 00 O,H H.rk o U 0000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 N O H W O W ri ri ri 'i N N N ri ri ri .-1 N N N N N rl N N N N .H N ri rl H ri N H i-I ri ri ri rl r-1 N N N N N N N N N N N. N N N i-I wNN UU U U U U U w w w ..N off u x x x x qNN FF w U� U U U U r.�"'• U- 0 0 0 o a o 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a o 0 0 o a u W W W O x o 0 0 o r$ 0 0 0 0 0 j o 0 0 0 0 0 0 0 0 0 0 0 0 0 o rL o 0 0 o i.Q zQH a U m o N N N F N . ... F N N N N N . . . N. . 0 .. E rl H rl . H cn Q H m rC H o 0 o O o o a o o O 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 H o p N a W U ro H m Q E m S F O C I(1 ri O O Ifl O O Ol Ol O O M O O O L� m t(1 O !� Lf1 O N L` O O O O m \O m O t(1 � Q N O1 N O Ifl O M 'i O N N r O Ifl M O m L� p o \p IO Oi V1 N ri ri ul d� d� T m N ID C' 141 01 ul m m ttl d� N d' N N Oi N rt C C N C M m CM ri M C N ID Ifl rl M N IO M H ll) L` L` m I NN 111 rINN O Q w w q 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 o O o O o 0 0 0 0 0 0 0 000 0 0 0 0 0 000 0 0 0 0 0 0 0 0 000 00000 0 000 O o00 0 0 o O o 1 01 . 0 0 '0 0 0 0 0 000 00000 0 000 R rW0 S £ SO S S E S A yQ S'a �a#a O CEJF zQ FCU W v££l yQyI U>W W W vI W �I yQy P al U] HFEE W SOW HH.Ha 101 w 6w F a o W mw a a a o A a w a HH m oFo a m '[ai Rwi H u a m m u u H u a z a O a z m zm E uUm F a O as wwww a FOP O z 7 F u H z F W H 0 E wawa z U z E -0 E w µUQ H H m v� rub > u SH' Q �uC F F E H FC FC y' FC rn O O E2U a .H] Q a HF Q i O Q a W pCC w[yufl mw W Ulu a w Q a o Wx a w w o °a o w H o a w z a FC FC FC FC a w o w w 142 W m U> W as u 14 U? Q U W a HH aaaa m. aaw O O O 00 O O O O M O Om ONOIm O OMO ri I� N rl al dl 1(1 H Ifl N N Ill p M d� C M M Ill d� M C Ifl M M O O M N M M Ifl M M ✓1 M l(1 N N M M M M o C Ifl I(1 d� d� Ill Ifl VI II1 Ifl Ill Ifl m VI Ifl Ifl 111 ✓1 VI II1 N 0 . . ri M ri rl ri H m H .i m m `i rl ri .-I 0 1(I I(1 o O . O . o 00 . 0 o O o rl o o O OM Oy�MM o 000 O N N o O O O O .. o 0 o O u u FaFCC rard� FaFCC FF U F U UUU H 000 mmm W ZZ 2 q H m HHRHH WWW HH O S a m u mm WWWW u000 xx a F 'il p mm o 111 O z 66FC'9r0F�C14 vQ ] W U w C9 a s qpH ZzH E H 2 H H U U U U o U u u 'J H. W S W m9' U OP Q Qz A wy Qy Q w F F F h a s S w O www H u z z m Q 9 W w a O z FC a s Q H H H H H 14 FC W ££ H FC Q w m m a {F��C w 3 aFxC, Z O U U 9ryO'' �N 4 > U frE Iz-I H U U U U E F F F O CSJ u u QU u U W U CZJ Q U $ Q m Q FuC x W W yW z W z W 'y W W w w w H U U O W x WqHHN aZyt07 zW zW 2 H cHWil Qfk �Ha] 2 WaWaWaWa OW W z 1o w H £azH W W S F F 4 Q w x W w a w w H o O o 3 3 % k X k k DEG x x u uu -u u u u u as m m W w Q Q Q Q ww wwww w www \ \\ \ \ \ \ \ \\ \ \ \ \ \ \ \\ \\\\ \ \\\ O 00 O O O.O O\ \ O O O 00 0000 O 000 M I'1 rl 10'1 m t+l M M m M M f0+1 m t+l 1+1 M M M M M rl M I'1 M M M 1'1 f'1 \\ \ \ \ \ \ \\ \ \ \ \ \ \ \ \ \\ \\\\ \ \\\ \ 00 0 0 00 0 0 0 0 . . 0000 0 000 10 L� L` m .-I N M M C Ill \O [� Ol .-I N N M M M m C Ifl Ifl Ifl m m w w m m m m m m m m w m o 0 0 0 0 o o O m mw m m m m m mm m m m m m m o 0 000000 0 000 m mm m m m m m mm m m m m m m o 0 00 O O O O O O O O O O O O O O O O ri N .i N N N N N N N ri ri U U U U U U U U 000 0 0 0 oO0 0 0 0 0 0 00 00000o OOO ri H H H ri .'1 .-1 E H rl N N o a o 0 o m o <x o io 0 o M o m o 0 0 o r o 0 0 0 0 io M N m O o o N N o N H c �o H m H d m o o M o m m a mo N o w m m m H N io N N \O I� Ifl 0. N W rl o 1p H � m 1+1 O cH O O O N ri � N r1 t+l \O N N N rl W I - p] N O M C ^�E r1 fl Zi a a WF O U WUy 00000 0 0000 o O o 0 0 0 0 0 0 0 0 0 000 0 0 0.00 OOooO o 00 0 0 0 0 0 0 0 0 000 0 0 000 E 00000 0 0 0000 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 m W a m con U O O d a H m O 3 W a n1 .NH fx O E m z d' H a > N u z W U a z E W \ a w u u rl Q y' o `iCi Ci Q w a w Vl W a s z Faou a> m> w w z z 'w w /1 O O NO I m N m W> 0 W m U \ m I H q 1 E o Hm a' a Q q o z w �] a a [[�� £ > w w 0 m m z £ F PO I E iE Q z l W m O H a x m w w I W m E 0 H W R> a azG a U£ z w 1' W H R O cL w m u w4x zF o Hw' N O Z ow O O O IHi OH z U z m a [��I > z z > U O a U [pWH 3 U o z a OU 'Fz. E cn F RW rD w E OU w x z F. O O m cn F N N W cil ui o W ON O O W 9 W' w F U W m H E E x W u O F H W W W Q U FCI CJ H HUH a F Pi fC �. U H U HH a Q HH o Jaz a u W �a ry' z w m w w w w pw as as o E H W E U a OOHE £ w m H a m H m H O H H a [x a s q I m O R m 2 a m z u U z U U 0 a z z U U H wN NOON a Q m W W O W O O W W N W W W W Q O a rj R � I aroma a m �Eu x u�>x> a a a u m u a ww m m mm w H H F a z w o z m £ N O FC W H m m UI W ro H Q Q C > 0 m Id H O NI t+1 m o o M M m o N o 0 0 0 0 0 0 0 o N m m O m H- \ mOOM N !`l 000 M C M O f+1 O m O m N M V H N N N ri .-I rl `-1 r-1 N N ri ri ri ri ri o o N O rl N N N N N N N ri Q I 000.0 O O O O O O O O O N O O 00 w 0000 O O 000 O O O O O O O O O N O O O 00 O O 00 ow o wa'W a z H H H H F aaaa www z H a s HE Nm r�' rly' Q EFF o FH o UuUu zzz i m YI O m q x ww Hcy www o o a m w a m 00 UW 0 0000 uuu a xa F u uu a o m m m m u m a W FG' z N N u u z www HFH 0 U o 0000 O W 0 m a mm W O O a' fk w' W W m O > m z 0 O m m x H mmmm 0 u 000 a m p W a Ea m [ Hyl' u u MN HH U N W ��,zzz1 w A uuu u x O H w m OW O 0 W z 00 r] a qP ZN 0 N N q2W N m z Ou z m x O W a a a s 0. 0 mm W w w m� w X m www IH W W a X a w 3 W £ H E 3 3 3 F F x x m EEE W > F U W a y1 z W N W W 2 U U 2 W m z FC O W a W W x H m m O O 00 v z W WWW w c9 c9 U [� r� x m H h y x 1 a a m h w w a a a s A z z z z N a uuu H w H m F, rz� z C9 W HP 'x W ✓ [k E O aWrxW� w o w a r] F w m x w w w m m b Q wwww O ri] www r] o x>m w u w 0 w a m ImH w h w w µa' µx' w w u q�y N wwww C�9 C�9 11 H x I-I 0 lu-I h 0 x w w w a a 00 r7 A 00 U w R f'I rl 'i iH N N N N rl rl rl ri N rl N N N N N N N N rl N i-I i-1 N H' N \\\\ o \ \\\ \ \ \ \ Q \ \ o O \ \ \ \ \\ \ \ \\ N W 0000 0 000 O O O O o o O O O O 00 O O 00 C N P M m m m m M M m M t`l t'1 m m m m M M M m m M M M f+l f+l f`l !`t m U NN m \\\O \ \ \\\ O o \ \ \ \ \ \ \ \ \ \ \ \\ \ o \o OOo O O 000 O O O O. O O O O O O O 00 O O H JJ N z H N N r1 ri .-I H N N N ri W OH q `I z N Ifl Ifl N �O l� m m m Oi O rl N M C N h Ol O N N N m W N Ifl O O O O O O O O O N rl ri ri ri ri rl ri 'i H N N N N N N N N N WH .-i Y. 0000 O O 000 O O O O O O O O O O O O O 00 O O 00 O,H H.rk o U 0000 0 0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 N O H W O W ri ri ri 'i N N N ri ri ri .-1 N N N N N rl N N N N .H N ri rl H ri N H i-I ri ri ri rl r-1 N N N N N N N N N N N. N N N i-I wNN UU U U U U U w w w ..N off u x x x x qNN FF w U� U U U U r.�"'• U- 0 0 0 o a o 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 a o 0 0 o a u W W W O x o 0 0 o r$ 0 0 0 0 0 j o 0 0 0 0 0 0 0 0 0 0 0 0 0 o rL o 0 0 o i.Q zQH a U m o N N N F N . ... F N N N N N . . . N. . 0 .. E rl H rl . H cn Q H m rC H o 0 o O o o a o o O 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 H o p U Ifl M �O M 41 f� m N N I(1 N N Ol l0 ri N c0 m M M 41 41 N Ol O O Ifl C O M \O O �0 If1 O 1p 1p m L� l0 l0 N O N O Qi M N O m N C N L� l� Ol h O N V c0 Ol N O Pi �fl O ri 01 C m Ifl m l0 l(1 I(1 N m N rl N �M W �O N N N m l(1 C x N ri M O� N N M N m Ol m N N ri rl N N z4 a WF V U a 0. 0 o O O o O O 0 0 0 0 o O o 0 0 FC O oo0o O O 00 00 00 0 0 0 O 00 O 0 0o O O F O O o0o O o 0 0 0 OO OOo0000000 0 000 0 0 0 0 0 0 0 m W a m I N W N a a H N U a V U U I VI a a w N Ul Vl w ��]] 0 O O W O z �M z w E 0 O W W �» a a a '� "i W 7 W W V W E E F O O O H N P W W `z VI H %i I vl E vl M' P:• M' 'Z fY. t4 'Z �] W w W Q U Z o F H W I m m m O W w' W rC £ LL F U W 'a E �I] fx �➢ �a o H O FC 'J a 1 i -i W W w ool Vp1o O \ W E W O O H O\ z O w w W W W O a W 0 W z o W I z Sz u m u a v wu W vUU W gUxv I F4'w' x I u a z �: O U F E N E y W N U o w O F OE I W V w U WWWWWWWWWWW P zz F O u W W E w o Q U FC F( ll] E �a H H H H H H H H H H H 0 H H H U H W a H u a,. o C7 w a FF x W w H a W F cn a F aaaaaaaaaaa a a w w w w a w W a a a a H u E a a m H q z u o u 9 a z W u z z w u a .Ni W W PH. i U W O W O D cqi] l3 lD [Qfl foil fru n N y cxil E w PQ'. W W O (xil cEA [wJl W H N E W w z O ryW - H x m m H Q wro zw C N H o pm m o 0 0 0 000 0000m000 0 00 0 0 o w io Om q H mw M w In m In Hmcm�n ul lnMln ioM m .+H H �n �n fn m �.H \ N �n In w M w M Inoaom moMmoo o In In N m m �n o -rt q o q vi in in in a In c In In a d� c In �n c �n in d� rn c wo No m m w m a H q I O O `j`jam� q N N O H ri 00 H O N O rl O ri O ri O rl H 0 o Q N N N N N rl 00 000000 H O IfI VI O O O H O ~ O ~ ~ O O w O o 00 O O o 0 O 00000000000 O NN 0 0 0 0 0 0 0 Ww O OH m oo W H U U W o £ O O O x o 5 O z •z m N E W O 00 rj W K UUUUUUVODUO z z zz z H w WWw mw U E O U N 0.l W u z'i z z 2 z z z z o o H o z z H C W 00 a w z x WWWWWWWWWWW H qq W W U H z v yJ W H z r vu � a H w a o $ x F uuuuuuuuuuu HHHHHHHHHHH a � aW µ' Q H �G x W a O H a g w o m w H 3 z W W F ql W E a W W W W W W W W W W W 'r 3 3 z F U W W FC L� z 0 0 0yy'' 0yy'' 0 0 0 h a� z a w v h a E£ a E i z z 00r£�� 00� x Im-I r0ri�� r0r�� r0r[[ r0rff r0r[[ rz z qH o w z m O x o 00 a a w o a uuuuuuuuuuu m as a H o H u a 0 z rµll� u V WW 'V� F H w 7. O '$ E N Q HHHHHHHHHHH WWWWWWWWWWW N y' f 3 3 W' W W a q �G' a ] H qw H H W z£ £ E z X 00000000000 0 00 w a w a x a U W q rl N N N ri 'i H N N i-1 N (-I .-I ri ri 'i ri rl N N N N N N N rl (-I ri ri ri \ \ m a w 00 0 0 00000 mmm m 00 0 0 0 0 0 o 0 C W 'a ri m MM m roi m rn M mmm mm�rim MM M \ M m m � \ \ \\\\\\\\\ 0 0 0 0 0 \ \ \ \ z Sr\ W m o 0 00 0 0 o 0 000000000 0 0 0 0 0 0 0 H L N z H N ri .-i "I N N i-1 'i ri rl N N N N N N rl N N ('1 ri ri .-I rl ri N N N N N W z u UH F d H q u Ali 10 N l� N m m N NO Qi N O m rl m N m M CM cM C C C V C C C C M m m m m m m m M M m U1 M l0 lO M r m Ol O N N m N W H w x O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0o Fa' o U o 0 00 0 0 0 0 0 00000000000 0 00 0 0 0 0 0 0 0 N H W O W 'i N N N ri ri ri N N rl ri ri ri ri rl ri ri 'i r-1 i -i N N N N N ri ri ri .-i 'i w ~ ~ H H N ri 'i ri rl N N rl N ri ri ri ri 'i 'i rix rl r -I rl N N N N N (-I ri z N t`l U I U x x Ham, off zx u u x x x u u u pW a 0 ooa 0 0 0 0 0 0000000 000a o ooa 0 0 0 0 0 0 0 WWW 4 x 0 0 oorl 0 0 0 0 0 oo O000a000 o ooq'• 0 0 0 ygF i pqE u «]U m r1 .i 0 ri o QQF O ,y o ri 0 ri 0 ri 0 o I. N Nri ri H.HHE 000000000000 ri 0 riHE 000 o 0 0 H . 0 . 0 ri . 0 0 wU� U N N ri ri E N N N `I ri ri ri r -I i -I N N N N N N N F N N ri F r -I ri ri ri ri r1 H U Ifl M �O M 41 f� m N N I(1 N N Ol l0 ri N c0 m M M 41 41 N Ol O O Ifl C O M \O O �0 If1 O 1p 1p m L� l0 l0 N O N O Qi M N O m N C N L� l� Ol h O N V c0 Ol N O Pi �fl O ri 01 C m Ifl m l0 l(1 I(1 N m N rl N �M W �O N N N m l(1 C x N ri M O� N N M N m Ol m N N ri rl N N z4 a WF V U a 0. 0 o O O o O O 0 0 0 0 o O o 0 0 FC O oo0o O O 00 00 00 0 0 0 O 00 O 0 0o O O F O O o0o O o 0 0 0 OO OOo0000000 0 000 0 0 0 0 0 0 0 m W a m I N W N a a H N U a V U U I VI a a w N Ul Vl w ��]] 0 O O W O z �M z w E 0 O W W �» a a a '� "i W 7 W W V W E E F O O O H N P W W `z VI H %i I vl E vl M' P:• M' 'Z fY. t4 'Z �] W w W Q U Z o F H W I m m m O W w' W rC £ LL F U W 'a E �I] fx �➢ �a o H O FC 'J a 1 i -i W W w ool Vp1o O \ W E W O O H O\ z O w w W W W O a W 0 W z o W I z Sz u m u a v wu W vUU W gUxv I F4'w' x I u a z �: O U F E N E y W N U o w O F OE I W V w U WWWWWWWWWWW P zz F O u W W E w o Q U FC F( ll] E �a H H H H H H H H H H H 0 H H H U H W a H u a,. o C7 w a FF x W w H a W F cn a F aaaaaaaaaaa a a w w w w a w W a a a a H u E a a m H q z u o u 9 a z W u z z w u a .Ni W W PH. i U W O W O D cqi] l3 lD [Qfl foil fru n N y cxil E w PQ'. W W O (xil cEA [wJl W H N E W w z O ryW - H x m m H Q wro zw C N H o pm m o 0 0 0 000 0000m000 0 00 0 0 o w io Om q H mw M w In m In Hmcm�n ul lnMln ioM m .+H H �n �n fn m �.H \ N �n In w M w M Inoaom moMmoo o In In N m m �n o -rt q o q vi in in in a In c In In a d� c In �n c �n in d� rn c wo No m m w m a H q I O O `j`jam� q N N O H ri 00 H O N O rl O ri O ri O rl H 0 o Q N N N N N rl 00 000000 H O IfI VI O O O H O ~ O ~ ~ O O w O o 00 O O o 0 O 00000000000 O NN 0 0 0 0 0 0 0 Ww O OH m oo W H U U W o £ O O O x o 5 O z •z m N E W O 00 rj W K UUUUUUVODUO z z zz z H w WWw mw U E O U N 0.l W u z'i z z 2 z z z z o o H o z z H C W 00 a w z x WWWWWWWWWWW H qq W W U H z v yJ W H z r vu � a H w a o $ x F uuuuuuuuuuu HHHHHHHHHHH a � aW µ' Q H �G x W a O H a g w o m w H 3 z W W F ql W E a W W W W W W W W W W W 'r 3 3 z F U W W FC L� z 0 0 0yy'' 0yy'' 0 0 0 h a� z a w v h a E£ a E i z z 00r£�� 00� x Im-I r0ri�� r0r�� r0r[[ r0rff r0r[[ rz z qH o w z m O x o 00 a a w o a uuuuuuuuuuu m as a H o H u a 0 z rµll� u V WW 'V� F H w 7. O '$ E N Q HHHHHHHHHHH WWWWWWWWWWW N y' f 3 3 W' W W a q �G' a ] H qw H H W z£ £ E z X 00000000000 0 00 w a w a x a U W q rl N N N ri 'i H N N i-1 N (-I .-I ri ri 'i ri rl N N N N N N N rl (-I ri ri ri \ \ m a w 00 0 0 00000 mmm m 00 0 0 0 0 0 o 0 C W 'a ri m MM m roi m rn M mmm mm�rim MM M \ M m m � \ \ \\\\\\\\\ 0 0 0 0 0 \ \ \ \ z Sr\ W m o 0 00 0 0 o 0 000000000 0 0 0 0 0 0 0 H L N z H N ri .-i "I N N i-1 'i ri rl N N N N N N rl N N ('1 ri ri .-I rl ri N N N N N W z u UH F d H q u Ali 10 N l� N m m N NO Qi N O m rl m N m M CM cM C C C V C C C C M m m m m m m m M M m U1 M l0 lO M r m Ol O N N m N W H w x O O O O O O O Q 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O 0o Fa' o U o 0 00 0 0 0 0 0 00000000000 0 00 0 0 0 0 0 0 0 N H W O W 'i N N N ri ri ri N N rl ri ri ri ri rl ri ri 'i r-1 i -i N N N N N ri ri ri .-i 'i w ~ ~ H H N ri 'i ri rl N N rl N ri ri ri ri 'i 'i rix rl r -I rl N N N N N (-I ri z N t`l U I U x x Ham, off zx u u x x x u u u pW a 0 ooa 0 0 0 0 0 0000000 000a o ooa 0 0 0 0 0 0 0 WWW 4 x 0 0 oorl 0 0 0 0 0 oo O000a000 o ooq'• 0 0 0 ygF i pqE u «]U m r1 .i 0 ri o QQF O ,y o ri 0 ri 0 ri 0 o I. N Nri ri H.HHE 000000000000 ri 0 riHE 000 o 0 0 H . 0 . 0 ri . 0 0 wU� U N N ri ri E N N N `I ri ri ri r -I i -I N N N N N N N F N N ri F r -I ri ri ri ri r1 H E O O O O Omm O O O t� [O IfIM 0000 O O m� N O r 0 O Nm IOOm O O O t(1 O N Ifl O m N r-1 Ifl r M .... O O IO .-i N m QI v'y Q VI m O t+1 C W N tll W L� � h 0 0 0 0 0 0 O O M cY rl C N O O ri O M l0 £' l0 O O Ol C H lO NO d� ID N [� ri m I(1 O I(1 O W O !+1 01 H M 1I1 O 1l1 L` N C M W a H If1 \p O l0 lO N M N N Ifl L� N CM � N � �M M rl N MI H N W IO O N H M H N ri N a a WF u U W a c4' 0 0 0 o O o O o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 F o 0 o O 0 0 0 o O 0 0 0 0 0 O o .0 0 o O O o 0 o O O o 0 o O v! W a a 2 a w q a a w w m W w W a w a w M U4 w w w q x H v a w W a w a a w MIAm �aza� o a H u m a w O z u W W H W > o H O a w aa u www a N w a w m U m u u a LG N u q q o a u £ v cG z £ z u u VI u a I w a W' z o W O U F OH q q U V O] E E E H E E F W U U U E E W W W q U r� H [Il a' a z 'Z� £ �aa' (�➢ z H Hl H H ',L > rad' i H H H H H O o u E H H H E tr�L F U W a' HHH H H W F w H H a a a z z u v WW a z z w E uuu u u z F u z E u u aaa Qu W u W 3 www W w OU N W 4 w w W ti a W w F F 'HSr W m m w H H E a � w z m l» W p d H qw C > m N H O O CC l(1 O O m 00 O O M o O MMM O w q H In In In ul H In In m m Uo � m N m T M M H q - O q N I(1 M Ifl. M N In In Ill I(1 N I(1 M Ifl M Ifl vl N 0 0 [M C C 0 C o d� M N o C o M W Ifl Ill H Z ri N N ri rl rl Ifl ('1 o m N N o o O N N r'1 rl Q N N N ri O H N Li I `�J O O O O N O M 00 00 O O O 00 O O w o 0 0 0 00 H o o H o0 000 0 0 0 0 O 0 0 00 O O H F U rm E q z o www vu u z aaw upw'• HH H a 'a o u H H aaa a a a a Www x o Nr u a m u as z w x o a q u m x W o N F F H H E w a o l/1 w o u a a x z oo a o E aaa a u v w w O x LK a H 3 F U zd H q zz w m a w VI u mm aaa aaa a a W w> H O a N H o m a E F F HHH ° W a HH z h FF o p F� z w m z> a yy u N x a a W wmm r£ a w F z a mw� C £ m W m wW z z 3 W W O 3 E O q v o a w ww M x x aaa u w w N m w a www z W a> a 3yy v a w mw m vi z Na E www F {a wl �H-1 W W Z W W W W W W W a W aF Q W E Z W O a' In W a N W W O W a F 'N O N £ N O W N In W W W •d O q w a F r� U [Y• x £� M Q x F .K w a' a a a aaa Ill���iii a a O U a w H a W H H H XI W O a a x H H IQ \ \ \ \ \\ \ \ \ \ O\ \\\ o o \ \ \ \ \ \ \ \\\ m W o 0 0 0 00 0 M 0 M 0 0 M 0 M M 000 l+l t`l m M M 0 M 0 M 0 M 0 l`l 0 M 0 M 0 M 000 I+1 M C N P M M M M t'1 Nl f`l \ z H\ W m o 0 0 0 0 0 0 0 0 00 00 0 0 0 0 0 0 0 0 00 H ✓ N 2 H N ri �-I N ri ri H N ri ri H N H ri ri ri fi N N H .-I ri �-1 H N H ri W U O a O o o . . o . o o ... WH x O o o Oo O o 000 0 0 0 0 0 00 000 Ho o ELK O U o 0 0 0 00 0 o 0 0 00 000 0 0 0 0 0 0 0 0 000 N H W O W N N N N N N ri ri N N ri ri N N H H rl fl rl N N N .-I 'i N N F \ • LK a x r1 N N H "I N N ri '1 N N N H11, N H H ri ri H H N H 'i ri ri Uu u WHm U U U U a q Hlfl Oz U x x x x H H F U U U U q F C7 W W W O x o 0 0 0 0 o a o 0 0 0 0 o a o 0 o a o 0 0 0 0 0 0 0 0 .. o a O O O OOO O O O o N F OQ N H H H 0000 rl O Q O H 0 N 0 H 0 ri 0 'i 0 N 0 N N N F OOOQ �^JgHE IVa 4' U N N H rl NNE r1 H N N H .-i E H N N F N H ri H ri N N H ri ri H H F [-1 NOIf10 O O O fel C O O� O O O 000 O O OCC 000 O C O N O O W O NON O O ri riN 000 O LO O 1p T QI O1 O1 dl m N O I� N f+l C m N N O t+l N N O 0 N ri M Ill N h N N N 1� W m O N r H H N rl ( I N z1 a wF u U 1 V m 1 000 0 0 0 0 o O o 0 0 0 0 0 00o O 000 000 0 0 o O o 0 0 0 0 0 o O o 0 0 0 0 000 0 0 000 000 0 0 o O E 0000 0 0 0 0 0 0 0 0 0 0 0 000 0 0 000 000 0 0 0 0 m W a 1 m U U U W a m I C E C a a H 1 a a \ [➢ 'N C7 a U \\ \ W W m O u w o H W m W m m w m m W P P H w w W P P P l -S P E a mum 1 1 a u w 1 F w w a xQ �' O u uv ww ww w w a w o w u o H l>Il > a a b z w w I 11 u mm Q W w a m LG u U 2 z 4 O m 1 cti U u u U U E I I F o m H c9 H F H H H �+ H u a '� �+ 7 » H z m N P N o 0 r z o W z1 U U F H F 1 U z I H E m m m U H W W P F F H H H H Ri m D a u H m m w H H z x w m U U U H U x q z N I W F W w1w. z O z O U W I u W m H z O O [G w 0 U 1 U 1 H as 0 O r7 .5 11 1 W 1 w H H E eM ^Jy N W o fx £ N O 0 1 W H mm m p ro H q m N H N 0 m O O N 1+1 O N O 1O t+1 O O M f+l O 0 O m Q c N N N In m ri N H o m n m N m m m m H - \ N N N rl rl o rl rl C o m rl o rl rl O H O ^/, ri N ri ri 'i ri N rl ri O N N H rl ri o N N N o O N N Q I O i'J w COO .i00 0 O 0 O 0 O 0 O 0 O 0 O 0 . O O O O O O O O . O O 00 00 O O O 00 00 00 00 '00 O N N O O O O °F O a °m as ° z z z r FH H HH H m m O U W o E E F U ,z H fk 0 H "HI w ww W W C7 z 1 Q Q U u W rl 0 0 000 m m m m Q a 2 >^ W c9 w 1 H H EF H H U 1 £ E .] .] O m O o O a 1 O W z 3$ O 0 O O a s H U W u a H 111 o E 0 m 0 m � a C9 U' a C7 w xx u u u uv z �d N ww 1 W 1 H 11 H H as U E a' a U a N - mmm [im O 1 O w' N w i O mm Ri Z Z'L a H - 0rV' 0 Ouuu O O °w ° H ° m 10. m uu 1 H x C a m ,W m I -I u Z 4 ' O OO h 0 £ U N r H W Iµw-'I o lu-I 2 W W F F P mmm N W H w a a 1 .rH�] v w w w ryH2 Gl E .H-1 m U A a W 3 a' 00 U U U rc� r U U iy' rw�� CJ iW] U x r 0 mQ E °U F °m wa' Ww' X 1 £ �', W W O U x m O U U U O E .] m H u H 1 a 1 U' U W cK a 1 O u ££ 00 m m a s H u z H O E z ro Q z E F F mmm H m N z H a m w u H m iG w a Pn w c7 r1 u m w w w a U2 U2 x w www w o w o u v a a g a m» a 1 v > J� J F CC C C C C C C c C C C C c c C c C C C C C C C C c C U W Q N ri rl r'i N N `1 ri 'i N N N ri ri ri 'i r -I N N N N ri N H 'i \ N N w 000 O O O lO ID IO lO �O N lU l0 N NN NN � m � qN p rlmm m m rl o o a O 0 0 0 0 0 00 O 0 00 00 0 0 0 H Al N �Z H ri 'i i -I N `I ri r1 N N N ri 'i H N N N N ri `i 'i ri f1 r -I N N ri i-1 W U O 1 O H H Q Zr N Ifl N L� m 01 O N N (`l C Ill l0 L` W N Ol O rl 'I N N r1 C N IO u .i p.' 000 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 0 0 0 0 oWH H Fa' o U 000 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 00 00 0 N O H W O W N ri ri 'i '1 N ri ri ri e-1 rl N N ri ri ri ri 'i `-1 .-1 N i -I H ri F\ a x IIH H N N rl rl H N N ri 'i ri N N ri N ri r1 'i 'i ri r1 rl N ri zNrl u u I U x U U U wNN OH 2, U x x x x U2 U U U U qH.-1 EE W 1 u o 0 o a o 0 0 0 o O o 0 0 0 0 0 o o a o 0 o o a o o a O 0 0 0 u W w W W O x 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 O o 1 0 0 0 0 1 0 0 1 0 o O o E u m H H H H o 0 o O H o .i o H 0 .i 0 H 0 H o o H 0 .i 0 H o H a o 0 o E' O H o H 0 11 E .. O IH E o 0 O Ho Ho H H 0 0 p q F m 14 rt U 'HIP rl IN N .i .i rl .i N N .1 .i .i ri H .1 N N N F N N E rl N. .1 .1 r E O O IIl IO 000 O NOIW NLO 000 00000 O O O �y rl O O C O O al O O O m Qi f Ol N l0 O tll If1 O O O O O O Ifl O O O ]O O I(1 N Ifl O O O O IO d O M l0 m O O [M C C O m M 1p N N O O M O O C O N A N Ifl Ifl l0 ('I O y� rI.0 H ri O m l0 C Ifl r N 10 M m 1p l0 VI O N a N N N M C i -I O Ifl m y� VI N M rl m dl N Ifl d� M l(1 c0 ri M N N O w C M '-I N f1 M N ri H N za a wF u u rL U 0 0 0 0 0 0 0 0 000 00000 0 0000 00000 0 0 0 0 0 0 0 0 0 0 0 000 0000 0 0000 00000 0 0 0 0 E 0 0 0 0 0 0 0 0 000 0 00000 0 0000 00000 0 0 0 0 0 m W a m U w q O a x a W E w a .'C U w ti rw» W W Q vl a 3 m o O q Q F a \ U > w >' W � E a rll U w O H m S+ H z a F U o u a m pap U a V a wm o w a a z U za w u z x aeon u rtwh >�� w x x o x R 'Z H �-I �+ 0£ 3 0 > �I m w a u w u 1 O H W F 0I W q E U Z,2i 0010 01 1 1 a m o a a 0 a U a u z z z z w a w E z 'u £ S W w µ� z 1 4<4 H H R H w m x 0 o m o O x Q m a 3S H xxxx UUm E E E . z p ' m u U o w F H U F 1 > rf, nl ul ulm o psi aq�gq w w> H 4aa'4 u ��N u H m w a a a a a '� � �' w ww aaas H a a s H p H w H a s a a mum m U m m In q U U U > > O a x Q a saa 0.l 0.l w Pl w w W a h w Wz k a' O o aa uu OOM QQQ QQQQ F b ry P Q H 1 W W a W 2 z E U U U U u U u UUUU w w q a w ti H F � w � z aE N o w m m ro H Q c > 2 x rt H o 0 o m MM m ooao o In In In oln lno 0 0 0 0 H - M M O Ifl O O M O M 1(1 N M NNN Ifl N N M M M O O Q O Q Ifl Ifl C V1 d� C Ifl C Ifl I(1 N L11 l(1 L(1 Ill Ifl Ill 1l1 I(1 Ifl N C� C H O �y�y 'i N N N ri ri ri H N rl N ri '-I ri ri o III 111 Ifl O Ill Ill O N ri ri 'i o Q I O ',J O O O O O O O O O O O O O O N N N N N N Ill O O O O w 0 0 0 0 0 0 0 0 00 O 0000 O ri ri .-I NH 'iN O O O O O O W O UI !ll U] vl ry a Q r m o a z 3 3 3 3 UUu m m w VI F IHi CH9 �' HH as a EE EE H u w uw o F F aauaa aaaa a z ao H a' uaua HHE HHHH F H a a E Wa a UUUU m O x o N l�il O O O qgI 7Q.I Q 7Q.I µHj I-� I� a 0000 W Cmc u w W o aU Q O H �µ]' m rza� U U W cC �C i O [µ�' �C 2 fmll lWn UI m x 0< z > U n W E W'S�. "•S�k. W xQ FC F lw m 0 0 0 0 O Ix] y 2 QF N a W Q 'Z. Q H a s W w w W 0.l W n W N 0 0 0 0 O W OO E xxxx z S www"'' U W U vI y FC Q 4C w 00 z gQQz z R Q QQQ UUUU O £ C H O as H zz zzz Zz, H W 0000 z 0 q 0 > 0 W w w W gW "U H F E F ,•O�/ E ✓ f( 4 N W W ry w NN x H H HH H H H H H H H H H o W z z Q Q U R R V Q MQ Q Q Q R Q Q Q Q Q Q Q Q Q Q Q W W W 'Q `r�C rC 4 F a z 4 a as W 0000 rL W H N a 2 vl Q 1, a q w �q W 00 z QQQ•Qy H uuuu w W 1 rol [zWt a a a a 2 w rw» Iwrl 3 m m x E u u u Q a <4z �C E w £vHi Q U Qz > Q P Q Q Q Q O Q Q Q n Q Q Q r N H"", Q Q Q w ww +� ] F c c m c w ar c c c m a m a c ro �ry •x a s a a a c c c a a m (! w Q f'I rl '-I N N N 'i N ri ri N N N N N N NNN N ri ri ri ri r'1 `-I N N N W w m m o m m a m m w O O O Cln p o 0 0 0 0 0 0 00 00 0 000 0000 0 0 H AJ In z H N 'i 'i N N rl ri rl 'i H N N N N rl ri ri ri ri rl ri ri H �-I N N N N w z m O H q 102, rm O .i N M a vl In Io r r r r m m m O o o O N N M w In mm m m m m m m m m m m m m m mmm o 0 0 0 0 0 0 0 0 E o %0 H x o o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o HHHH o 0 o H ~ 0 0 0 0 0 0 0 0 00 0 0000 0 000 0000 0 0 N O H W O w N ri ri H `1 N N ('1 r1 rl 'i r-1 N N N N NNN N 'i rl fl ri ri ri '1 N E \ a s x N ri ri N H N N i -I ri rl ri r-1 H N ri N N N N N N N N N ri ri 'i H WNN UuI U U U U U ati W OH q CEi x• 5 x 5 qHH H u u u U 1.. .. U 0 0 0 0 0 0 0 0 ooa 'o 0000a o 00 qq 0000a 0 0 0 -0 0 u W W W O x o 0 0 0 0 0 0 0 .. rt o 0 0 0 o ry o a o o r� o 0 0 o ry o 0 0 0 0 yH aU Vl N rl o N N N ri 'i riHE N NNNNE rl '-INNN f'I rl ('I 0 0 0 . .-IE . Q N pqE �4 a' 0 0 0 0 0 000 0 00000 0 0000 0000 o a o 0 U N N ri ri r-1 '-1 N N N N H r1 rl rl rl H F H H N ri E H H N rl F N rl N ri ri m F mCNNlO O O1l1 OIfl O IOOOIf1OOlfl lfl lO 011lO ONONOI Il1001D Ifl W 1001 NNN ^/y 'JO T NNN N O N O N O O O ........... Ol O l0 L� Ifl NN..rNO.T1l0 Ol •-i N I(1 O N t� N N N N O Ifl IO NNN N Ifl C O f+l O !+1 O O O f� O W O h N N N h N O m 1l1 L` N N N L` lO ri r Ln O m O T 1+1 O O N y� 1p M (+1 0 N T Ifl N I� O 1l1 L(1 O L` CX W b L` ri ri O h 1p � O (+I N Ifl CM Ill L` O M C Ifl t0 'i m I� m O l HiQ a WE C9 U W4 x oo O o 0000 0 o O 00000000 000000 000 Ooo o 000 000 FC 000 o o 0 0000 00000Oo0 0ooO000000Ooao 0 0 0 0 F , 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 O O O O O O O O O T W a W I I x x xxzzz zzx T T o H H U U U U H W w U H H o m o H H o H U m 0 0 0 0 0 0 0 0 W W W �/.. N Ill !`t a O 0 q Q q q Q a f�. iI N LTi N Ifl ri C ri ri N C IIl N C� V1 `Ji N C� F F F U� H E u• uu HUHrINNNNHNt+t ri Nl+lUrl '(.UUU'ZU V U a O O H t`l N rl aHrl ri qui y Uyz Q Q Q Q ^/, W I I I I I I I I I I I I I I H W W W H W W N�/yC C'N CNNN W dC�d�d� �/�yjN (��G wa W Qaa V 0.l O F QOOO �J > P`� r0 Nf�NNNrl ri ri rl ri ri ri 'i 'i y'1111A it a NNN W IIl WWW W W H H�-I W ZZI4 a aaaaaaaaaaaa a HH HH 7., z,2 fkzza UPI I O H W W WWW W W F aaaaaaaaaaaaaawwuaa HHIOHHa WHF a U. u wwww w wmwwwwwwwwwwwWwWV]Wwmin cnmmmW IIq o m wwww r prw r w u wuwwuwwwwwwwuuuuuuuuuuuuuu o W IIII E E EEE F F > w>WW>WWwWwWW » » » » » » » N a a a a H a H H H H H VI m m w VI Vl w m w m m m m m m m m Hww H H u u o I H H H H a Q a a a a a z z z 2 2 z z z z 2 40 q o H u VJ z H H H UUU H V H U w O H w H H w HHH H H H H w w w w w w w w w w w w w w �OiiO'EEiwXX£0000000000000 a a O Max y o [ In �D w P rl I wwww w V www w w m 1a Sa 2R S �r F( SF4 waaa�a wwwaaaaaa ww E H E c z �+ W o z a£ N O rj W U] Vl QQ C > [Q IG H O - O 1l1 N N 'i H O O O ri O O rl O l+1 1+1 O VJ o [] T I� T Ill N Ill Ill N N N N Ill Ill T d� Ill 111 Ill Ifl II1 Ill Ill Ill Vl Ill M 4 Ill 111 Ifl I(1 Ifl Ifl Ill 111 Ln Ifl Ifl f'1 O f•1 , Ill W VI Q H O O (� 'jy C rl `i r1 rl N cM N N H ri 'i O o N N o Q ON Ori . O•-1 . ONONON ONONON . OH .. O O ...... O W 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 00 ...... O O O Wa OH o UUU H H H aaa FH o z '" uciuuci mHQ uw ticv cvUuuuuuuuuuuuticiu cvuti a O H H 0 H H H H H H H H H H H H H H H H H H H H H H H H E H H x V HHH ppQ aaa U wWWWWWWWWWWWWWWWW auaw SEE z w N h' F 000 O 0 F 00000000000000000000000000 000 - u aaa U QQQ C 9 > zzz a O Ww'w.il .L .a'W.tlW WJ1W�W WSW WAC W ��nW W.LW v kkkk w H HHH o w O v W WwwW w a >>> E H U� aaaaaaaaaaaaaaaaaaaaaaaaaa WWW WWQQ Ou OIQO'OI ra H > 2xxx'S�x'S�xxxx 'OS�xx 1] W Iw W WWW NNN u > U WWWWWWWWWWWWWWWWWWWWWWWWWW coo rt a kkkk H WWWWWWWWWWWWOwwwo°°°w°°°° qqqO b Q QQQQ a EEx E H aaaaaaaaaaaaaaaaaaaaaaaaaa EEE xl w> wwww a o 0 0 ooo 0 0�'' 000 v w w w w U U 0 0 G w al () N W [] N ri ri ri N N 1H, .-i ri •-1 N N N N rl N 'i (i r1 .-1 rl .-I ri ri H ri ri r'I r-I •-1 N N N N N N N N N N qm W w towmlo OooO o m o to alo 000 to 0 m 0 o mmalo000OOtomb10.10 to �0to to mlo 00000000000.00000 . . . . . mlo to 000 U b H m \\\\ \ \ \\\ \ \ \ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\ "/• i{ \ W In ri H N N `1 ri ri ri N N rl ri ri ri ri fi '1 N N N N N N N N N N N N ri ri ri ri ri ri ri ri ri H r N H ll l(1 z H ri rl •-1 rl rl ri ri ri rl N N rl ri ri ri ri rl r1 i-I r1 rl rl N N N N N N N rl ri ri H ri ri .-I 'i ri ri H i-I W z o O H Q 'Olr 10 IO to to L� W NmN o N N d'C Cd'tl'���� W CCS W W V CCCCCCd'CC ul ul 111 FC a O OOOO O O OOO H •-I ri NNri ri riH ri Hri ri ri Hr-1 riH Nri rIN NNNN`i "I ri ri 'i ri f� N W H "i x N N ri ri H N N N N ri ri rl N N N N N "1 ri ri ri ri ri ri ri ri 'i 'i .-I r-I Q O o H N N N N N N N $y O N F a O U 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 O O O FGNO HIM O W ri rlNN f! ri HrIH N N ri rl ri riH ri•-1i-1NNNNNNNrIN i-I rlH ri ri ri ri ri rl ri rl •-iH F \ • a a r� f1 '1 i-1 N N N ri ri 'i H N N ('1 ri ri ri ri .-i ri H ri H N ri N N N N N N N N rl N i-1 ri ei ri ri 'i ri uu U U U W Nm Cxl w U W W ❑ .~i N H O w J U CxJ rye.. .. y VP 000Oa o 000a 0 0oo.000OOOOoO000 .O000000000a000 C9WW WO a 0000 a,' 0 0 000 y' 0 0 0 0000 OOOO0000.00OOOOo oo.00.ry' 000 'Yl Q, O OOOO O O O .. H ... H 00 O OOOOOOOOOOOOOOO ... F('H WU OOOOO F F Mln o o InOoln In In o c� oommmma o o c H ovl uloo m o O N O If1 1l1 M N O O N ID H N N M m M h h M N �O Ill Ill \9 m Oi O l� M O m L` cHO C I� N OL(1m�mm l0 C cONNmmlflm H III Ill O t0 ID OaY Olfl C O M N M Ill Ifl N M l0 l� N l0 C N 11 L` IO C N N M t` N H III N I W 00 0 0 0 000000 0 0 0000000 O o 0 0 0 0 00000 0 0 0 00 0 0 000000 0 0 00 000 0 0 0 0 0 0 00000 O E 00 0 0 0 000000 0 0 0000000 0 0 0 0 0 0 00000 0 0 0 m W m E w U q H a rJ 0 ri N RI m N a a a fq U U Ul U Vl 3 00 0 0 > a' cmmccm a p a w W \ al a c w 0 0 0 0 H w In In In In In In W W U UQ Q U q a F W ... O W N M m N N M w 0w H w m 11 o i a w mmVl H F \ H a Was a. F mmd'C d'm UI a Ul W UI 2 U F u x i am 1 x E m HHHH.++ m m a w mm Q a u o Q WOUu V a aaaaaa �. III 21. a H aaw a w a H W cn z 7 a k x x w ll l a Q V H W W W V1 m1 m1 W1 W1 W1 w 1 U o U a W U U a a a Ul x N W a o V W W U m H Hmmm U H 'J>wwww U a a U I m HHEF C F m Q H z a mmI11 w mm W W rC w H H H H w H a a C9 W a mmm m O .zzzz z z rx rl aaaa .] F EwwHHHHF H H E HHHH qq H ',z 0 O O O X q E q E q 2 z W W 2 D H U u U u [G U rH u`yl a q W W E N W W P a Q Q 2 1 0 w w OU 0 a W W W W OW W £ z 0 H m Q O Ifl OOOOO In H m W In In In In m m M MMM M m In c In In In In In N O N ri 'i N N N 00 If1 O O O ri ri ri N O O O rl N ri m m m m m WWWWW V(uou WWW WW FFHFE m m m m m WWWWW m aaaaa z HHHHH C7 aaawa w m wwwww z F ggqqq x H a H � � zzzzz x H HHHHH H m WWWWW C l(1 In m vl o N N N N N N N ri 0 0 0 0 0 0 O O O O O O Hpw H HHHH H O m m m m m m WWWwww z 00 0 0 0 0 z H 000000 O m m m m m m m F w ammmmm aaaaa aw 000000 Ocn xxxx U W ° OHM H H M °x � aaaaaa z 000000 I O Ill O N In m m m M o 0 In c c a O O O 000 N O O O O O 0000 III O ga E a z � w h x x x w m a m a a a a O u q z a wwww o t gWgw E m z Ou W q rxll Q Q Q H m m W x O F�!7q$Il g2gq231I �773g5��!7 q -$I q x W NEEEEF O a a W ',WW a as a a a £ W w HHHHH O w E u u z a aaaa a x 0 i E E 2 > x x F H HHHHH F c c c c c cmc c c c w m c a' a m c c c c c c c c c c c c c w q ri N N ('1 'i ri ri 'i .1 N N N N N N N N r1 ri N H ri ri ri ri ri ri ri ri N \ \ \ \ \\\\\ \ \ \\\\\\ \ \ \ \ \ \ \\\\ \ \ q W to o �o io m In to w m io o �o �o m m m w w m to bw w m m o wW' p o 0 0 00000 0 000000 0 . 0 0 . 0 0 . 0 .... 0 0 W m N N i -I ri rl rl ri r -I rl N N H I I I I H ri H H H H H H H N H H H N �/y H ri rl H H ri ri ri ri ri r1 H H H N N N H ri ri ri ri ri ri rl ri ri ri 'i rl H W (7 O I '%y Vl \O P m 41 QI OI OI O\ O H N N N N N N m p ul \O P m Ol OI OI OI p H N '1 H H N H 'i ri ri ri N N N N N N N N N N N N N N N N N N m M M H 'r4 rl O N H H H H ri ri ri o o N H H H H H H H N N . ... H' H H . O u p p O 00000 p HpHHp 'O O O O O O 0000 O H O O W H 'i r1 N H H H H H ri ri H H H H H H N H H N N H H H H H N H H I U H x H 'i H H H H H H W H ri ri ri ,i rl .i ri x H H H r1 H H rl H H N x H H H U U U U U x x x x w a U U U U O O OIC O O O O O O O O a 0 0 x O W O O O O O O O W p O O O O O O O W O O O O O O .... W O O O m H F ri H H H HHHH F H r1 H HHHHH E O O O O p H O H H o F H H H 00 0 0 0 000000 0 0 0000000 0 0o O o 0 0 U H F H H H 'i ri ri 'I ri F H H H H H H i -I ri F H rl rl r1 .-1 r1 rl r1 '1 rl E r1 rl ri 0 N [4 0 l (1 M f l l0 N N f l l0 O N N y O I (1 N O N M M 'Jy (O C 10 DJ O N N L� N IO N N OI O O N C M Ol RI N O C A L` N Lf1 41 Ifl L` O Ol O ri O � N T N N N O C h N O M M C O O O l� N m O Ifl i -I l0 Ln r -I l0 N M N L` W .-I N m m Ifl O N `i N Ifl dl N rl rl M t0 0 \O If1 ri 111 O1 C M N N 0 I(1 N I W C O N N r1 M I M C N C lO O1 Ifl M N H y' ............ 0 0 .... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0000 0 0 00000000 0 0000 0 0 000 w W a a w j z fx U O O O m U E a W E I W I/] H a W w ala Haa W V Uw £ aH I z r/�] z o W a W aP: P: Li> F O W W w m µ' WP Umuu QQg N Q ow O U Urz� 'ani WW'r+'i f1] H M E m E O F 4010, x 7r yp Q H u w a MW 22008232221 O> za Ha a 2 QWQHwHH aaw 4 U UU HW HW$F.\W\WWWO m WF [+ 1 W 1111111 Q xxW a W » a w w U U U a 0 a O U O U x z 2 a a m m m m m w m u u a U a m m u rad' E o o u u o u U u u m W U W W W W WWW W W W W OU H OUu W E wuluwlfwiJmmwi Uw > HFF u O ww W aaaaaaaaaaa a Has a s EEFFFHH aaa Pi F Wi F, aaaawawwaaa c� >HH a H uuuuuuu w HHH E a' WN II H aaaaaaaaaaa W 2 aEE a U WWWWWWW O UUU 2 a EH w gpppQgQqqPD o www wwwwwwm x Q' aaaaaaa n('4G'R' o \ zz a mmmmmmmmmmm a s aa m w a www u> HH z 0 m H H O 00000000000 O O O O mOOlON00 O O If1 00 q ifl If1 O M M N% .-i dl al Ol N 111 al C Ol M p f+l N d� ri N N N N L� t` \ O O 0 O O L(I O N O O O M M O M O If1 fel Ifl N Ifl If1 Ifl L(1 l+1 C O O Q d� �M C C C ll1 d� N W �M cN N In C 1(1 C m I(1 Ifl Ifl Ifl Ifl Ifl III Ifl C C � 'ajy '1 N N N (i ri rl ri .-I N N N ri o N N N rl ri O Ol N N N N O ri ri O N N ri .-I 00000000000 o Ooo 0 o M Mowoo v1 00 0 0 00 w o 00000000000 0 0 000 0 0 �-lo�-10.100 N 000 0 0 00 N 0 H H H H H H H O 0 i QQQQQQQ z u m wwwwwww H 1Oi ✓ � � IF -I 1z�z-1 �Iy�z-I .`t. 1�i .�i 1�-1 H w 1Z+ E� www z W' WWaaa 2aa W' w z as U HFE H p 0000000 H H O w uuuuuuuuuuu H zzz axxx W� Iz-I 1zi Iz-IIz-1 Z I�zy112-11zi Iz-1 1z14z-1 Ww Ww W E 1 66U6 6�� rF�rE�F 2N, E zWz W z'£ Z ou FFF w www rf wwwwwwwwwww 3 U aaa a ry wwwwwQQQ w a 3S H uuuuuuuuuuu O W a 0 H mmwwxw zzz H 0 W V HHHHHHHHHHH F mmm O U FHEE�-1 �-I F WWW E Ww FSS H wwwwwwwwwww q w aaa www x 000000, H m 8£ a wwwwwwwwwww w 1 u o 0000000 S w H HH z z F ro�r0�r0�0µ'r0�r0�r0�r0�r0�0o E a aaa m m mmmmmmm H� E x HH a 1 WwWWwWWWW 'E o www £a' Q ly WW o ff uuuuuuuuuuu m w aaa a E q u HHHHHHHHHHH z H mmm 0 d F 222 £ as w a wwwwwwwwwww s www a c� uuuuuuu w x �w > F 00000000000 0 a ma a w m m m m m w m m H PF H E E E a Cdr q qCC 44 d' s C dna d' C CCd'C Cd d dl waMw ? C a.w w q H 'i N N N N r1 ri ri rl rl N rl ri rl H N N N ri 'i ri ri ri ri ri N N N N ri H N N \ \\\\\\\\\\\ \ \ \\\ \ \ \\\\\\\ \ \\\ \ \ \\ q W m ........... ommmmmmooio b m OOO �o w mm�om000 �o mmm �o m oio wQ' � O 0 0 0 0 0 0 o O O O O O O O O O O O O O O O WH N Nrl '-I rIHNNNNNri H `i NNri ri H N NNNN`I r'1 ri fl 'i rl N N Nri U 0 1 2 M CCd�C d�d�CCC CC Ill 1p f�L`L` 0 � 0000000 H NNN M C 111 lfl N x f1 N N N rl ei ri ri O N N N 'H ri o N N ri ri ri H'i N N N N i-1 ri ri ri o o N N O U O 0 0 0 0 0 0 0 O O O O O O O O O 0 0 0 0 0 0 0 O O O O O O O w N ri 'i f1 rl N N N ri ri ri 'i N N .-I ri ri H N ri H ri ri ri ri ri rl rl N N H .-I 'i H UN N 'i 'i ri ri rl N N N r1 rl x .-1 N N N ri x 'i N N NNNN ri ri x ri rl i -I rl � N N H ri x I U U U U U y u x x x x x a u u u u u o w 4 0 000000oo0ooa o 0 0000 o 0 00000000 o 0000 o o Ooa x o 0 0 0 0 0 0 0 0 0 0 0 rl 0 0 0 0 0 ry o 0 0 0 o a o 0 0 y o 0 0 0 ry o 0 0 o rL m� N ('1 riOoNNNNri rioF N N i -I rl riF o N N rl rl flH'i ri EH QQNF 0 00 000000 O O o 0000 0 00000000 0 00 0 0 . 000 U N N rl ri ri rl r -I N N N N ri E H rI N N N H rl rl H N N N N N N H H r1 rl '1 F N N N N H N N 0 0 0 0 Qa b zw m 0m H q o H O q 1 0 m 2FF au m n P MF F O O l0 N Ori N N m N CO M N O riN Ol O O OJ W O\O O% O1f1M 0 00IO O NIII wO ^/� Ol O Ifl N L� Ul .--I O r1 \O m CM L` l0 O IO C ri O O m N M 01 O Ol O� III O O N N O N N L` 41 'aO M O o> ri W N QI OJ L� NmN L` M 1p mlflM N III OID t` 1O 41wN000 If1CN O\O0 Ml0 m L� IllmM NO OIN MIO IO QI 0 N ONOI 01 O AOL`L` rlN NO NNMNIOw mN o t0 C l� N m 01 M ri I(1 lD T L` N w L� ID Ill N N M O m III ll1 ri O1 N N ri ri Ifl N N 0 0 000 000 000 0 0 000 0 0 000 000000000000 00 0 0 000 00 000 0 0 000 0 0000 000000000000 00 H o o o . 0 0 0 000 000 000 0 0 0 000. 0 0 0000 000000000ao 00 m W a i m U O 0Ox 10HF X ] H HH I a x EU o H a E W U W H x S w E > w a W Z z W w O w£ t7 0£ W W W m H HH \O ww m R H qH m H a0 Hc�\W\0 0000 ww u ux Q zz as Rx H z Iq o HHo wlx lxowluuu mm w w U' N F F u 1 m 1 m I 1 1 w 1 1 V u" w H W H U H > >> H a 7+ a W O ry' HaHaa,'HHaQH y' HF w a 'H as PIS mm a F ao w z P: Xa•�' W W XXa W X W H QqQq \.1N xx O U W 4' Q 000 W a o W £ a u a, R H H a s 2 m w m£ 3 4 w w w a m a m S a a m£ a£ a s z O H m > m a o0 H o 0 0 0o mo M o MM m o00 00000Hoo q H m vl mw Mm In mm In mmm InmmmoNln In ulHH \ o o M M Mm ul 0 00 0000 In InMmNN w c w vl ul vI a In In In In In w a w w wo w w aw In In In In In ul N ri N N N o O N N Q N N rl '1 N N N ri ri N N N N N N ri o O N N ri N O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O O O N w o 0 0 00 00 00 0 0 0 00 0 0 000 0000000000 oN ££ FE U U 33�333333�'� zz m z wW� N�wrwr W X as 40.' Q NF H zzzzzzzzzz2 w as w as m 00000000000 9 rvyJ `ruu�i w zWw rC F4' 4 w aw m zzznn mm K x x''y�xlx pyx yxx z2xlx z2x�'.� EE 00 W Z �>+ m Q Wyh 0. a WW U m ww U a N Wtu wa W HHH HHHHHHHHHHH ww' E E PH H H H W W µ'rj R £ a X X R Q Q Q Q g R R R R Q [G m Wm zz as > 0 a FF 000 \\\\\\\\\\\ W q W W H H 4< a z a H H E H a a a x x x x x x x x x x x WW00 Ju W H y' m m WWW mmmmmm EH w uu as m > a a mmmmm�aaaa y" w zX ww zz mm o o mmm vu uuuuuu as 3 z W W 44 00 O U H W W U U W W W N�rNilr r>+w W'r 00 W W W a.s H F HH H z HH H F HHH EFFEEHHHHFE Xt Z F pF >? > W W H FC FC i W W k k h' W W W W W W W W W W W FC 4C > 3 3 •3yy'ry3� 3 3 w Py.waaarra��aaw W as [>; x a X r N 0 0 0 0 0 mm O H % z z U UDu U U U U 99 o QQ www 00 a a as FE HH H m HH H W .HH FFEHHF F'EFFH n•x wm m as fkW a m £ » > FFFFFFHHHFH rr P F v c dl d c rn ww c a a vc a d• www cawawccwrncw ca W q N N .-i N N HH \ N ri 'i N IH 'i \ 1H, N 'i N H N N N N N N r PH a w io m m mm mm mm m m �o mm io m mmm mio iommmmmmmm mm r1 p o 0 0 00 00 00 0 0 0 00 0 o aoo 00000000000 00 W N N H H H H ri ri N N H N H H H H N H H H H H H N H H H H H N N z H N N H P, H H H N H H N 11 HH N N N H ri H H N N N N N H H H ri H N W U z m L� m Ol Ql O O N N N m w IIl Ill m L` 0 m 0 C C w w w w w w w w C 44 w w w C w Ill Ill Ill I(1 N v1 Vl Ifl Ifl IIl N Ifl Ifl Ifl I H H H H H N N H H H H H N X Q N H O O H H N o H ri N N N H H o N N 0 0 0 0 0 0 0 0 0 0 0 O U O O 0 0 O O O O O O O O O O N N N N N N N N N N N W a O W H N N HH NN HH N H rl HN H H riNH mmlD �O IO IOmmmmm W W x H H N HH NN HH N N ri NH N N ri riH 00000000000 U X X X rY. X HNNNNNHriHHHX Mm V U U U u H ri H H N N N H H H H V N N U x x x x x x w 4 u u u u u u 0 0 ooa ooa ooa o 0 0 0 gq o 0 000a 000, o0000000000po0 x o 0 0 ooy oorS oory' o o.o oo ry' 0 0 oo ory o00000oory' 00 m H N N H o op 000 000000 F H H F O N E H H Q H N H H H o O N E H HHH ri H H H N N H H H H Uof o 0 1Hp 000 Hoo 0 o H l00 0 0l HH0000l 11 00 N N 0 0 0 0 Qa b zw m 0m H q o H O q 1 0 m 2FF au m n P MF F O O l0 N Ori N N m N CO M N O riN Ol O O OJ W O\O O% O1f1M 0 00IO O NIII wO ^/� Ol O Ifl N L� Ul .--I O r1 \O m CM L` l0 O IO C ri O O m N M 01 O Ol O� III O O N N O N N L` 41 'aO M O o> ri W N QI OJ L� NmN L` M 1p mlflM N III OID t` 1O 41wN000 If1CN O\O0 Ml0 m L� IllmM NO OIN MIO IO QI 0 N ONOI 01 O AOL`L` rlN NO NNMNIOw mN o t0 C l� N m 01 M ri I(1 lD T L` N w L� ID Ill N N M O m III ll1 ri O1 N N ri ri Ifl N N 0 0 000 000 000 0 0 000 0 0 000 000000000000 00 0 0 000 00 000 0 0 000 0 0000 000000000000 00 H o o o . 0 0 0 000 000 000 0 0 0 000. 0 0 0000 000000000ao 00 m W a i m U O 0Ox 10HF X ] H HH I a x EU o H a E W U W H x S w E > w a W Z z W w O w£ t7 0£ W W W m H HH \O ww m R H qH m H a0 Hc�\W\0 0000 ww u ux Q zz as Rx H z Iq o HHo wlx lxowluuu mm w w U' N F F u 1 m 1 m I 1 1 w 1 1 V u" w H W H U H > >> H a 7+ a W O ry' HaHaa,'HHaQH y' HF w a 'H as PIS mm a F ao w z P: Xa•�' W W XXa W X W H QqQq \.1N xx O U W 4' Q 000 W a o W £ a u a, R H H a s 2 m w m£ 3 4 w w w a m a m S a a m£ a£ a s z O H m > m a o0 H o 0 0 0o mo M o MM m o00 00000Hoo q H m vl mw Mm In mm In mmm InmmmoNln In ulHH \ o o M M Mm ul 0 00 0000 In InMmNN w c w vl ul vI a In In In In In w a w w wo w w aw In In In In In ul N ri N N N o O N N Q N N rl '1 N N N ri ri N N N N N N ri o O N N ri N O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 O O O N w o 0 0 00 00 00 0 0 0 00 0 0 000 0000000000 oN ££ FE U U 33�333333�'� zz m z wW� N�wrwr W X as 40.' Q NF H zzzzzzzzzz2 w as w as m 00000000000 9 rvyJ `ruu�i w zWw rC F4' 4 w aw m zzznn mm K x x''y�xlx pyx yxx z2xlx z2x�'.� EE 00 W Z �>+ m Q Wyh 0. a WW U m ww U a N Wtu wa W HHH HHHHHHHHHHH ww' E E PH H H H W W µ'rj R £ a X X R Q Q Q Q g R R R R Q [G m Wm zz as > 0 a FF 000 \\\\\\\\\\\ W q W W H H 4< a z a H H E H a a a x x x x x x x x x x x WW00 Ju W H y' m m WWW mmmmmm EH w uu as m > a a mmmmm�aaaa y" w zX ww zz mm o o mmm vu uuuuuu as 3 z W W 44 00 O U H W W U U W W W N�rNilr r>+w W'r 00 W W W a.s H F HH H z HH H F HHH EFFEEHHHHFE Xt Z F pF >? > W W H FC FC i W W k k h' W W W W W W W W W W W FC 4C > 3 3 •3yy'ry3� 3 3 w Py.waaarra��aaw W as [>; x a X r N 0 0 0 0 0 mm O H % z z U UDu U U U U 99 o QQ www 00 a a as FE HH H m HH H W .HH FFEHHF F'EFFH n•x wm m as fkW a m £ » > FFFFFFHHHFH rr P F v c dl d c rn ww c a a vc a d• www cawawccwrncw ca W q N N .-i N N HH \ N ri 'i N IH 'i \ 1H, N 'i N H N N N N N N r PH a w io m m mm mm mm m m �o mm io m mmm mio iommmmmmmm mm r1 p o 0 0 00 00 00 0 0 0 00 0 o aoo 00000000000 00 W N N H H H H ri ri N N H N H H H H N H H H H H H N H H H H H N N z H N N H P, H H H N H H N 11 HH N N N H ri H H N N N N N H H H ri H N W U z m L� m Ol Ql O O N N N m w IIl Ill m L` 0 m 0 C C w w w w w w w w C 44 w w w C w Ill Ill Ill I(1 N v1 Vl Ifl Ifl IIl N Ifl Ifl Ifl I H H H H H N N H H H H H N X Q N H O O H H N o H ri N N N H H o N N 0 0 0 0 0 0 0 0 0 0 0 O U O O 0 0 O O O O O O O O O O N N N N N N N N N N N W a O W H N N HH NN HH N H rl HN H H riNH mmlD �O IO IOmmmmm W W x H H N HH NN HH N N ri NH N N ri riH 00000000000 U X X X rY. X HNNNNNHriHHHX Mm V U U U u H ri H H N N N H H H H V N N U x x x x x x w 4 u u u u u u 0 0 ooa ooa ooa o 0 0 0 gq o 0 000a 000, o0000000000po0 x o 0 0 ooy oorS oory' o o.o oo ry' 0 0 oo ory o00000oory' 00 m H N N H o op 000 000000 F H H F O N E H H Q H N H H H o O N E H HHH ri H H H N N H H H H Uof o 0 1Hp 000 Hoo 0 o H l00 0 0l HH0000l 11 00 N PQ O IN O m R m O N Ifl O1 O1 W [q Ifl N \0 N N N N Ol m m ry N l� h 2 w wE c7 u w4 K 00000 0 o F 0000 0 0 m W a F4 m aaa I N N r1 1 1 aaa 1 waa z \\\ o O H N N N O E a o H www NNW a www U mmm O O ww o I EHE q � aaa z N I \\\ w N N F C w o z FC W H Q z W b H O m H - \ QQj, H 0 m In In Q I 1 O a N ri ri wa o ON o F rm o EH o H UN o a o x o aaa U www N o www v WNW H � EEH a a a C a a a v v w O 020 aaa z awa v A v aaa m o 000 ° NNN z aww � j yq U W Q H H H N \\\ N a W ohm H 1� I(1 'jy H N ri ri W Fd' a0 NNH H ou H H a oI, w w a rvo Hw o w aww u UCS N W i -IN NNNU W qQz NOO w a' o.oaa a a F F iw]U y 000E W V o 0 0 0 0 Q F rL H N PQ O IN O m R m O N Ifl O1 O1 W [q Ifl N \0 N N N N Ol m m ry N l� h 2 w wE c7 u w4 K 00000 0 o F 0000 0 0 m W a F4 m aaa I N N r1 1 1 aaa 1 waa z \\\ o O H N N N O E a o H www NNW a www U mmm O O ww o I EHE q � aaa z N I \\\ w N N F C w o z FC W H Q z W b H O m H - \ QQj, H 0 m In In Q I 1 O a N ri ri wa o ON o F rm o EH o H UN o a o x o aaa U www N o www v WNW H � EEH a a a C a a a v v w O 020 aaa z awa v A v aaa m o 000 ° NNN z aww � j yq U W Q H H H N \\\ N a W ohm H 1� I(1 'jy H N ri ri W Fd' a0 NNH H ou H H a oI, w w a rvo Hw o w aww u UCS N W i -IN NNNU W qQz NOO w a' o.oaa a a F F iw]U y 000E W V o 0 0 0 0 Q F rL H N E N N N 0 m I11 O m � W W ri y y m w WE O U W � X 0 0 o 0 F O o 0 0 x W a a h I I N I c H o r o H w o H I w m H z o W H u w o rn o W W q a o I U o I N q I U Ni I a W N N E C x £ N O IA v] vJ qw r 2 m io £ H \ ut w N OW o H cn o EH o H C9 UW o p,' o x o u N W o x N u � H 0 N U z H C z v w 3 �+ a v z A U v r U z N W O W ro a q z i z H H ✓ u H a U Q N N W w o N O H W N W N U �qH u N 0 0 0 qua' CITY COUNCIL TO: Honorable Mayor and Members of the City Council Agenda # 6.4 Meeting Daze: November 18 2014 AGENDA REPORT FROM: James DeStefano, City Manag y: TITLE: Transmittal of Comprehensive Annu I Financial Report for the year ended June 30, 2014 RECOMMENDATION: Receive and file FINANCIAL IMPACT: None BACKGROUND: The FY 2013-14 annual audit has been completed by the City's independent audit firm of Lance, Soll and Lunghard, LLP. Part of the audit contract includes the completion, with staff's assistance, of the Comprehensive Annual Financial Report. DISCUSSION: The City's Finance Department, in concert with the City's independent audit firm of Lance, Soll and Lunghard, LLP has prepared the Fiscal Year 2013-2014 Comprehensive Annual Financial Report (CAFR). This report has been prepared in conformance with the requirements of GASB 34. As a result the report format includes the Management Discussion and Analysis, Required Supplementary Information and the Government -wide Financial Statements which include the Statement of Net Position and Statement of Activities. As required by GASB 45, the CAFR also includes disclosure of the City's Other Post Employment Benefits (OPEB) liability. In connection with the retirement benefits for employees provided through California Public Employees Retirement System (CaIPERS), the City provides post- retirement health care benefits to retirees through the CalPERS Health Benefits program. Although the retiree pays most of the cost of this benefit, the City is required to pay a portion of this cost. The City's OPEB obligation is derived from this benefit. The City engaged the services of the firm Demsey, Fillinger & Associates for an updated actuarial valuation of the City's retiree health insurance program as of July 1, 2011. This valuation is required not less frequently than once every three years. The City's net OPEB obligation at June 30, 2014 is $369,104. More information may be found in Note 10 of the CAFR. The 2013-14 CAFR includes the fund balance reserve reporting methodology set forth in GASB #54. The City Council approved a Fund Balance Policy on June 7, 2011 which established an amount of $4.5 million (three months of General Fund operational expenditures) as a formal commitment of fund balance to be set aside as an emergency contingency for Federal, State or Local emergencies. The total General Fund fund balance as of June 30, 2014 is $19.8 million. The Finance Department has submitted the CAFR to the Government Finance Officers Association (GFOA) for review for the Certificate of Achievement for Excellence in Financial Reporting program. The City has been honored to receive this award for the past eighteen consecutive years. Iall :»WdOW0B1Wa Dianna Honeywell - Finance Di ctor Attachment: FY 2013-2014 Comprehensive Annual Financial Report CITY OF DIAMOND BAR, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 Prepared by: Finance Department Dianna Honeywell Director of Finance CITY OF DIAMOND BAR, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 Prepared by: Finance Department Dianna Honeywell Director of Finance THIS PAGE INTENTIONALLY LEFT BLANK CITY OF DIAMOND BAR COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 TABLE OF CONTENTS Page(s) INTRODUCTORY SECTION Letter of Transmittal ............. GFOA Certificate of Achievement for Excellence in Financial Reporting .............................................. vi OrganizationChart ................................................................................................................................ vii List of Elected and Administrative Officials.......................................................................................... viii FINANCIAL SECTION IndependentAuditors' Report.................................................................................................................1 Management's Discussion and Analysis (Required Supplementary Information)..................................5 BASIC FINANCIAL STATEMENTS Government -wide Financial Statements Statement of Net Position........................................................................................................15 Statementof Activities..............................................................................................................16 Fund Financial Statements Balance Sheet — Governmental Funds....................................................................................18 Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Position..............................................................................................19 Statement of Revenues, Expenditures, and Changes in Fund Balances................................20 Reconciliation of Statement of Revenues, Expenditures and Changes in Fund Balances of the Governmental Funds to the Statement of Activities .............................21 Budgetary Comparison Statement - General Fund................................................................22 Statement of Net Position — Proprietary Funds.......................................................................23 Statement of Revenues, Expenses, and Changes in Fund Net Position — Proprietary Funds....................................................................................................24 Statement of Cash Flows — Proprietary Funds........................................................................25 Notes to Basic Financial Statements..........................................................................................27 CITY OF DIAMOND BAR COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 TABLE OF CONTENTS Page(s) COMBINING AND INDIVIDUAL FUND STATEMENTS AND SCHEDULES Combining Balance Sheet - Nonmajor Governmental Funds.....................................................50 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances - Nonmajor Governmental Funds.......................................................................56 Budgetary Comparison Schedules - Special Revenue Funds: StateGas Tax Fund.................................................................................................................61 PropositionA Transit Fund......................................................................................................62 Proposition C Transit Fund.....................................................................................................63 Transportation Grant Fund.. ...... ........................................... .................................................. 64 Integrated Waste Management Fund......................................................................................65 TrafficImprovement Fund........................................................................................................66 Air Quality Improvement Fund.................................................................................................67 Trails& Bikeways Fund............................................................................................................68 Park and Facility Development Fund.......................................................................................69 Community Development Block Grant (CDBG) Fund.............................................................70 Citizens Option for Public Safety (COPS) Fund......................................................................71 AssetSeizure Fund..................................................................................................................72 California Law Enforcement Equipment Program (CLEEP) Fund...........................................73 Landscape Maintenance District Fund.....................................................................................74 Measure R Local Return Fund.................................................................................................75 WasteHauler Fund.. ........................................................................... .................................... 76 Budgetary Comparison Schedule - Capital Projects Funds: Capital Improvement Fund.......................................................................................................77 Budgetary Comparison Schedule - Debt Service Funds: Public Financing Authority........................................................................................................78 Combining Statement of Net Position — Internal Service Funds.................................................79 Combining Statement of Revenues, Expenses, and Changes in Fund Net Position — Internal Service Funds................................................................................80 Combining Statement of Cash Flows — Internal Service Funds..... ............ ............... ................ 81 CITY OF DIAMOND BAR COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 TABLE OF CONTENTS STATISTICAL SECTION Financial Trends Page(s) Net Position by Component - Last Ten Fiscal Years..................................................................84 Changes in Net Position - Last Ten Fiscal Years. .. .. ..... .. . ... ............ .................. ............. 86 Fund Balances of Governmental Funds - Last Ten Fiscal Years...............................................89 Changes in Fund Balances of Governmental Funds - Last Ten Fiscal Years ............................90 Revenue Capacity: Assessed and Estimated Actual Value of Taxable Property - Last Ten Fiscal Years. ... ............ 93 Direct and Overlapping Property Tax Rates - Last Ten Fiscal Years.........................................94 Top 10 Property Taxpayers - Current Fiscal Year and Ten Fiscal Years Ago ............................ 96 Secured Property Tax Levies and Collections — Last Ten Fiscal Years.... ................................ .97 Debt Capacity: Ratios of Outstanding Debt by Type - Last Ten Fiscal Years.....................................................98 Directand Overlapping Debt.......................................................................................................99 Computation of Legal Debt Margin - Last Ten Fiscal Years.....................................................100 Demographic and Economic Information: Demographic and Economic Statistics - Last Ten Calendar Years ...........................................101 Principal Employers - Current Fiscal Year and Nine Fiscal Years Ago.. ..................... ............ 102 Operating Information: Full -Time Equivalent City Employees by Function - Last Ten Fiscal Years... .... -- ...... ........... 103 Operating Indicators by Function -Last Ten Fiscal Years ........................................................104 Capital Asset Statistics by Function - Last Ten Fiscal Years....................................................105 THIS PAGE INTENTIONALLY LEFT BLANK Carol Herrera Mayor Steve Tye Mayor Pro Tem Ling -Ling Chang Council Member Nancy A. Lyons Council Member Jack Tanaka Council Member 21810 Copley Drive . Diamond Bar, CA 91765-4178 November 5, 2014 (909) 839-7000 • Fax (909) 861-3117 www.DiamondBarCA.gov Honorable Mayor and Members of the City Council City of Diamond Bar Diamond Bar, California It is a pleasure to submit the Comprehensive Annual Financial Report of the City of Diamond Bar for the fiscal year ended June 30, 2014. This report consists of management's representations concerning the finances of the City. Consequently, responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City's management. To provide a reasonable basis for making these representations, management of the City has established a comprehensive internal control framework that is designed both to protect the City's assets from loss, theft, or misuse and to compile sufficient reliable information for the preparation of the City's financial statements in conformance with generally accepted accounting principles (GAAP). Because the cost of internal controls should not outweigh their benefits, the City's comprehensive framework of internal controls has been designed to provide assurance that the financial statements will be free from misstatement. As management, we assert that, to the best of our knowledge and belief, this financial report is complete and reliable in all material aspects. The City's financial statements have been audited by Lance, Soll, & Lunghard, LLP, a firth of certified public accountants. The goal of the independent audit was to provide reasonable assurance that the financial statements of the City for fiscal year ended June 30, 2014, are free of material misstatement. The independent audit involved examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; assessing the accounting principles used and significant estimates made by management; and evaluating the overall financial statement presentation. The independent auditor concluded based upon the audit that there was a reasonable basis for rendering an unmodified opinion that the City's financial statements for the fiscal year ended June 30, 2014, were fairly presented in conformity with GAAP. The independent auditor's report is presented as the fust component of the financial section of this report. GAAP requires that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management's Discussion and Analysis (MD&A). This letter of transmittal is designed to complement MD&A and should be read in conjunction with it. The City's MD&A can be found immediately following the report of the independent auditors. The City, incorporated in 1989, is located at the junction of the 57 and 60 freeways. As a result, the City of Diamond Bar is at the hub of the Los Angeles basin transportation network. A twenty-five mile radius encompasses Pasadena, downtown Los Angeles, Long Beach, Irvine and Riverside. Diamond Bar is a relatively young residential community of about 56,400, situated among the meandering hills and valleys of Brea Canyon. Many desired services can be found in Diamond Bar's shopping and business centers. Recreational opportunities within the City include more than 70 acres of developed park facilities, hiking trails, a community center, an 18 -hole public golf course and 370 acres of undeveloped publicly owned open space. The City has operated under the council-manager form of government since incorporation. Policy making and legislative authority are vested in a five member City Council. The City Council is responsible, among other things, for passing ordinances, adopting the budget, appointing committees and task forces, and hiring both the City Manager and contracting for City Attorney services. The City Manager is responsible for overseeing the day -to day operations of the City, and for appointing the heads of the various departments. The Council is elected on a non-partisan basis. Council members serve four-year staggered terms, with elections held every other year. Each December, the City Council selects a Mayor and Mayor Pro Tem from its membership. The City of Diamond Bar is a contract city and as such contracts for many of its services. This includes police services, building and safety services, engineering, road maintenance and landscape maintenance. The Los Angeles County Fire District provides fire protection, which is independent of the City. Funds are collected through property tax bills and are disbursed directly to the Los Angeles County Fire District by the Los Angeles County Tax Collector's Office. Water services for the City are provided by the Walnut Valley Water District. Refuse collection is provided by private waste collection companies. Additionally, schools are provided by both the Walnut Valley Unified School District and the Pomona Unified School District. Accordingly, none of these activities are included in this report. I 1 / / 1 / J ♦ 11;' Fiscal year 2013/14 saw meaningful improvement in the national, state and local economies. Unemployment rates have continued to come down and consumer spending is on the rise. The housing market has continued to improve. Homes have gained back the value lost during the recession with most above pre -recession values. Property sales are maintaining the surge that began last year. Fiscal year 2013/14 was a year of continued growth for the City of Diamond Bar. It was a year of monitoring where revenues were headed, while holding costs to prior year levels wherever possible. The General Fund reserves increased by $2.2 million during FY 13/14 with the unassigned fund balance growing to $15.2 million and total General Fund reserves coming in at $19.8 million. These reserve figures represent 79.4% and 103.3%, respectively, of total General Fund expenditures. The City's sales tax base continued to grow with an increase in revenue of 3.2% over last year. The City's interest in promoting economic development has become increasingly important. Since the City is located at a major freeway interchange, several of the City's major sales tax producers are service stations, so the price of gasoline greatly influences the sales tax revenue received. City officials have been working diligently toward its economic development goal to diversify its sales tax base. The coming fiscal year promises to bring new, exciting and more diverse options for residents and businesses to "Shop Diamond Bar". Home values also saw a significant rise during FY 2013/14. The largest revenue source in the City, Property Tax revenue, was up 5.6%. The City also saw a significant increase in home sales which is evidenced by an increase of 23.5% in Property Transfer Tax revenue. Another sign that the local economy is continuing to recover is the increase in building permit activity. All categories of permits saw a healthy increase in revenue for an overall increase of 30.4% in building permit revenue. This is, in part, due to the development of the area commonly known as "Site D" or the "Willow Heights" housing development. FY 2013/14 saw the sale of land that the Walnut Valley School District owned, along with a small portion that the City owned. The Willow Heights housing development will include 182 dwelling units and a 2.5 acre public park. This is the first large-scale housing project constructed in the City during the last several years. FY 2014/15 will see the completion of 100 of the units with the remainder being completed in FY 2015/16. The City's future economic health is being secured by building healthy reserves through fiscally conservative budgets and policies in addition to aggressively pursuing economic development opportunities. The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Diamond Bar for its comprehensive annual financial report for the fiscal year ended June 30, 2013. The Certificate of Achievement is a prestigious national award recognizing conformance with the highest standards for preparation of state and local financial reports. In order to be awarded a Certificate of Achievement, a government unit must publish an easily readable and efficiently organized comprehensive annual financial report, with contents that conform to program standards. The CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. The City of Diamond Bar has received the Certificate of Achievement for the last nineteen consecutive years (fiscal years ended 1995 through 2013). We believe our current report continues to meet the Certificate of Achievement Program's requirements and we are submitting it to GFOA to determine its eligibility for another certificate. REPORTING ENTITY AND ITS SERVICES This Comprehensive Annual Financial Report includes all funds of the City. The City directly provides a limited range of services and contracts for several other services. The City's significant reliance on contracted services has the benefit of reducing expenses to the citizens of the City of Diamond Bar while simultaneously providing the City with a high degree of flexibility in responding to changing economic conditions. Contracted services include police protection, building and safety, street maintenance, park maintenance, capital improvement projects, animal control, attorney services and engineering. Staff provided services include: community development (which includes planning, economic development, building and safety management, and neighborhood improvement), public works (which includes engineering, capital projects administration, street maintenance contract management, traffic and transportation matters, engineering contract management, and solid waste contract management), community services (which includes senior services, park maintenance, recreation services, community center operation, and landscape maintenance), public information, subsidized transit ticket sales, grant administration, financial management, and administrative management. All of these activities are included in this report. 11011 D1 icTi[T13► I`i�t71� � The City of Diamond Bar's accounting system has been developed by giving consideration to the adequacy of internal accounting controls. Internal accounting controls are implemented by the City to provide reasonable assurance that assets are safeguarded against loss from unauthorized use or disposition; and that the City's financial records used for preparing financial statements are maintained in a reliable fashion. The concept of reasonable assurance recognizes that the cost of these controls should not exceed the benefits derived from them. The City's internal controls accomplish these objectives. ACKNOWLEDGEMENTS The preparation of this Comprehensive Annual Financial Report was made possible by the dedicated service and excellence found within the City's Finance Department staff, and through the cooperation of the entire City staff. Each City staff member has my iv sincere appreciation for their cooperation and contributions in the preparation of this Report. I would like to thank Dianna Honeywell, Finance Director, for her prudent fiscal stewardship. In addition, I would also like to thank our independent auditor; Lance, Soll, and Lunghard, L.L.P., who provided expertise and advice in the preparation of the City's Comprehensive Annual Financial Report. In closing, without the leadership and support of the City Council of the City of Diamond Bar, the preparation of this Report would not have been possible. Sincerely, Y111—(O James DeStefano City Manager Government Finance Officers Association Presented to City of Diamond Bar California For its Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2013 *14�v 400AOt-o Executive Director/CEO CITY OF DIAMOND BAR ELECTED AND ADMINISTRATIVE OFFICIALS Mayor Mayor Pro Tern Councilmember Councilmember Councilmember City Manager Deputy City Manager City Clerk Director of: Community Services Community Development Finance Information Systems Public Works FISCAL YEAR 13-14 viii Carol Herrera Steve Tye Ling -Ling Chang Jack Tanaka Nancy J. Lyons James DeStefano Ryan McLean Tommye Cribbins Bob Rose Greg Gubman Dianna Honeywell Ken Desforges David Liu • David E. Hale, CPA, CFP • Deborah A. Harper, CPA LS L 2 • Donald G. Slater, CPA • Gary A. Cates, CPA ° Richard K. Kikuchi, CPA • Michael D. Mangold, CPA • Susan F. Matz, CPA • David S. Myers, CPA CERTIFIED PUBLIC ACCOUNTANTS • Bryan S. Gruber, CPA A ®Me on W LSL, CPAs peeLer & boucher INDEPENDENT AUDITORS' REPORT To the Honorable Mayor and Members of the City Council City of Diamond Bar, California Report on Financial Statements We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of City of Diamond Bar, California, (the City) as of and for the year ended June 30, 2014, and the related notes to the financial statements, which collectively comprise the City's basic financial statements as listed in the table of contents. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor's Responsibility Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Opinions In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Diamond Bar, California, as of June 30, 2014, and the respective changes in financial position and, where applicable, cash flows thereof and the respective budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America. Lance, SBII & Lunghard, LLP 203 North Brea Boulevard Suite 203 Brea, CA 92821 TEL 714.672.0022 ° Fax 714.672.0331 www.lsicpas.com Orange County Temecula Valley Silicon Valley LSLC11 umawfl vl�mure, heeizr g Lwucher To the Honorable Mayor and Members of the City Council City of Diamond Bar, California Other Matters Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The introductory section, combining and individual nonmajor fund financial statements and schedules and statistical section are presented for purposes of additional analysis and are not a required part of the basic financial statements. The combining and individual nonmajor fund financial statements and schedules are the responsibility of management and were derived from and relate directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the combining and individual nonmajor fund financial statements and schedules are fairly stated, in all material respects, in relation to the basic financial statements as a whole. The introductory and statistical sections have not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we do not express an opinion or provide any assurance on them. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated November 5, 2014 on our consideration of the City's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal I CfXLIf 6FY PYBtiC bCLVUbI®XtS VILMUre, peew� & Iwuc er To the Honorable Mayor and Members of the City Council City of Diamond Bar, California control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Gouernment Auditing Standards in considering the City's internal control over financial reporting and compliance. Brea, California November 5, 2014 THIS PAGE INTENTIONALLY LEFT BLANK Management's Discussion and Analysis As management of the City of Diamond Bar, we offer readers of the City of Diamond Bar's financial statements this narrative overview and analysis of the financial activities of the City of Diamond Bar for the fiscal year ended June 30, 2014. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal. Financial Highlights • The total revenues and other financing sources from all sources equaled $28,813,023. • The total cost of all City programs equaled $32,814,380. • The assets of the City of Diamond Bar exceeded its liabilities at the close of the fiscal year by $398,429,156 (net position). Of this amount, $20,894,700 represents unrestricted net position may be used to meet the City's ongoing obligations to citizens and creditors. • As of the close of the current fiscal year, the City of Diamond Bar's governmental funds reported combined ending fund balances of $25,139,671, an increase of $2;192,162 in comparison with the prior year. Approximately $15.1 million of the $25.1 million is available for spending at the City's discretion. • At the end of the current fiscal year, unrestricted fund balance for the general fund was $15,199,698, or 79.4% of the amount of general fund expenditures. The General Fund unassigned balance of $15.1 million is in addition to a $4.5 million assigned for emergencies as established by City Council resolution. Overview of the Financial Statements This discussion and analysis is intended to serve as an introduction to the City of Diamond Bar's basic financial statements. The City of Diamond Bar's basic financial statements comprise three components: 1) government -wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves. Government -wide financial statements — The government —wide financial statements are designed to provide readers with a broad overview of the City of Diamond Bar's finances, in a manner similar to a private -sector business. L7 The statement of net position presents information on all of the City of Diamond Bar's assets, liabilities and deferred inflows/outflows of resources with the difference reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the City of Diamond Bar is improving or deteriorating. The statement of activities presents information showing how the City's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g., uncollected taxes and earned but unused vacation leave). Both of the government -wide financial statements distinguish functions of the City of Diamond Bar that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business -type activities). The governmental activities of the City of Diamond Bar include general government, public safety, highways and streets, community development, and parks and recreation. The City of Diamond Bar currently has no business -type activities or enterprise funds. The government -wide financial statements include not only the City of Diamond Bar itself, but also a legally separate financing authority. Although legally separate, the Diamond Bar Financing Authority is included because the City is financially accountable for it. Fund financial statements — A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City of Diamond Bar, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. All of the funds of the City can be divided into two categories: governmental funds, and proprietary funds. Governmental Funds — Governmental funds are used to account for essentially the same functions reported as governmental activities in the government -wide financial statements. However, unlike the government -wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, available at the end of the fiscal year. Such information may be useful in assessing the near-term financing requirements necessary to finance City programs. C Because the focus of governmental funds is narrower than that of the government -wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government -wide financial statements. By doing so, readers may better understand the long-term impacts of the City's near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City of Diamond Bar adopts an annual appropriated budget for its general fund. A budgetary comparison statement has been provided for the general fund to demonstrate compliance with this budget. Proprietary Funds — The type of proprietary funds that the City maintains are internal service funds that are used to allocate costs internally among the various functions of the City. The City of Diamond Bar uses these funds to account for its liability insurance costs and vehicle, building and computer replacement costs. Because these services predominantly benefit governmental rather than business -type functions, they have been included within governmental activities within the government -wide financial statements. Notes to the Financial Statements — The notes provide additional information that is essential to a full understanding of the data provided in the government -wide and fund financial statements. Other Information — In addition to the basic financial statements and accompanying notes, this report also presents certain required supplementary information concerning the City's budgetary control and accounting and expenditures in excess of appropriations. Government -wide Financial Analysis As mentioned earlier, net position may serve over time as a useful indicator of the City's financial position. The City of Diamond Bar's assets exceeded liabilities by $398,429,156 at the close of 2014. (see Table 1) By far the largest portion of the City's net position (93 percent) is its investment in capital assets (e.g., land, buildings, infrastructure, machinery, equipment, and construction in progress), less the related outstanding debt used to acquire those assets. The City of Diamond Bar uses these capital assets to provide services to its citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. Table 1 CITY OF DIAMOND BAR'S Statement of Net Position Current and other assets Capital assets Total Assets Long-term debt outstanding Other Liabilities Total Liabilities Net position: Net investment in capital assets Restricted Unrestricted Total Net Position Governmental Activities 2014 2013 $30,963,679 $28,419,412 383,069,197 389,876,038 414,032,876 418,295,450 12,003,205 12,301,447 3,600,515 3,563,490 15,603,720 15, 864,937 372,068,596 378,511,311 5,465,860 5,410,779 20,894, 700 18,508,423 $398,429,156 $402,430,513 The City's net position decreased by $4,001,357. This decrease is primarily due to higher depreciation expense which reduces net position At the end of fiscal year 2014 the City reports an increase of $2,386,277 in the unrestricted net position from the prior fiscal year. The City has continually expended its resources conservatively in anticipation of economic downturns and future capital needs which has resulted in being able to end the year with $20,894,700 in Unrestricted Net Position. Table 2 City of Diamond Bar's Changes in Net Position 2014 2013 Revenues: Program revenues: Charges for services $7,218,940 $6,153,683 Operating grants and contributions 4,203,990 4,024,537 Capital grants and contributions 207,971 690,732 General Revenues Property taxes Transient occupancy taxes Sales Taxes Franchise Taxes Othertaxes Motor vehicle in lieu Use of money & property Other Gain/(Loss) on Disposal of Capital Asset Total revenues Expenses: General Government Public Safety Highways and Streets Community Development Parks, Recreation and Culture Interest and Fiscal Charges Total expenses Increase(Decrease) in net position Net position - beginning Restatement of Net Position Net position - ending Revenues 4,307,077 4,080,273 851,249- 782,952 3,658,327 3,546,239 1,393,584 1,465,666 471,455 333,250 4,862,100 4,659,994 256,758 6,307 52,891 533,475 1,328,681 (21,057) 28,813,023 26,256,051 7,301,502 6,942,983 5,627,026 5,831,227 10,599,386 10,197,098 2,346,073 1,980,646 6,463,192 5,591,917 477,201 487,369 32,814,380 31,031,240 (4,001,357) (4,775,189} 402,430,513 405,860,546 0 1,345,156 $398,429,156 $402,430,513 In the Statement of Activities, the City's total revenues were $28.8 million, while the total cost of all programs and services was $32.8 million. Revenues this fiscal year were 9.7% higher than those of the prior year. There were increases across the revenue categories which resulted in the overall change in revenue. The following are highlights of some of the major differences: As expected, Property Tax revenues were up 5.6% from FY12-13. The housing market continued to improve during FY 13-14 which afforded greater inflation/Proposition 13 based adjustments. Housing sales also continued to increase which allowed the County to increase overall assessed valuations by 5.47% during 2014 while Diamond Bar's assessed valuations were up by 5.6% during 2014. • Transient Occupancy Taxes grew by 8.7% in FY 13-14 as the local economy stabilized and business and vacation travel continued to increase. • The proceeds from the sale of the property commonly known as "Site D" where recognized this fiscal year. The City's portion of the proceeds were $2,282,406. • Sales tax revenues were up about 3.2% due to continued improvement in the local economy. • Investment Income increased by 14.6°/x, excluding the fair market value adjustment of $102,558, due to improving investment yields available in the bond market coupled with more of the City's portfolio being more diversified rather than a bulk of the funds being invested in money market funds. With the Federal Reserve's stimulus plan beginning to ease in early 2014, rates began to rise slightly during FY 13/14. The Local Agency Investment Fund (LAIF) rate also started to show some improvement and ended the fiscal year near 0.25%. By the end of FY 13/14 the City's overall investment yield increased from 0.74% in FY 2012/13 to 0.87% in FY 2013/14, Expenses Once again this year, the City has continued to be very diligent in controlling growth in expenses. This year expenses for the City totaled $32.8 million which is us approximately $1.8 million, or 5.7% higher than the previous fiscal year. This increase was due in part to one time expenses reflected as follows: • There was an increase in General Government expenses of approximately 5.2% this year. This was due primarily to filling vacant staff vacancies, a bi-annual election that took place during the fiscal year and the increased costs related to water and utilities. • There was a decrease in Public Safety expenses of approximately 3.5% this year. This was due to the fact that the Community Relations Officer position was vacant for half of FY 2013/14 as well as a year- long vacancy of a motor officer. • The Streets and Highways category was higher this year by a little over $400,000. This is due to an increase in the number of Capital Improvement projects completed during the fiscal year. 10 • Community Development expenses were higher in 2013/14 by $365,000. The increase reflects increase professional services required due to increased building activity during the year. • Parks, Rec & Culture was up significantly ($871,275) due to higher operations costs for utilities and more capital projects being completed compared to last year. Financial Analysis of the City's Funds As noted earlier the City of Diamond Bar uses fund accounting to ensure and demonstrate compliance with finance -related legal requirements. Governmental funds - The focus of the City of Diamond Bar's governmental funds is to provide information on near-term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular, unassigned fund balance may serve as a useful measure of a City's net resources available for spending at the end of the fiscal year. At June 30, 2014, the City of Diamond Bar's governmental funds reported combined ending fund balances of $25,139,671, an increase of $2,192,162 in comparison with the prior year. Approximately 60.1% of this amount ($15,111,059) constitutes unassigned fund balance, which is available for spending at the government's discretion. The remainder of the fund balance is either nonspendable, restricted or assigned to indicate that it is 1) not in spendable form ($62,752), 2) restricted for particular purposes ($5,465,860) or 3) assigned for particular purposes ($4,500,000). The general fund is the chief operating fund of the City. At the end of the current fiscal year, the unassigned fund balance of the general fund was $15,199,698, while the total fund balance was $19,762,450. As a measure of the general fund's liquidity, it may be useful to compare both unassigned fund balance and total fund balance to total fund expenditures. Unassigned fund balance represents 79.4% of total general fund expenditures, while total fund balance represents 103.3% of the same amount. Since the City's incorporation in 1989, the City has been fiscally conservative contributing to healthy fund balance reserves. Several years ago the City chose to fund major maintenance projects from General Fund reserves when other funds were not available for this purpose. This fiscal year General Fund Reserves increased $2,225,734. Factors contributing to the change in General Fund balance reserves are as follows: 11 • General Fund revenues were up significantly ($1,407,675 or 7.5%) from FY12/13. The largest increase was in the Intergovernmental category. This was due to the sale of Proposition A Funds to the City of Industry in exchange for General Fund money. This transaction exchanges restricted funds for discretionary funds which the City may use to administer its many different programs. • The Taxes category also had a significant increase, primarily due to an increase in property tax, sales tax and franchise tax revenues. • Permit revenue was also up due to increased volume in building activity. • For the past few years the City has been struggling with three landscape and lighting assessment districts which continue to see rising utility and maintenance costs. The assessments for these districts have not been adjusted to keep up with the cost of maintaining these districts. This year's subsidy is at an all-time high of nearly $200,000. The general fund has continued to subsidize these districts while the City Council considers various options to make these districts self sustaining. • Costs were higher this year in the General Fund by $1,065,062 (5.9%) as compared to last year due to overall increases in operating expenditures, utilities and professional services. • Conservative expenditure budgets over the years have contributed to the City's general fund healthy fund balance reserve. This includes a contract city business model which aides the City in containing costs. General Fund Budgetary Highlights Original revenue budget projections were increased during the year by 4.9% to reflect the improvement in the local economy and an increase in tax revenues coupled with increased building activity. The actual revenue came in higher than anticipated by $1.6 million. This is due primarily to the fact that the sale of the property commonly referred to as "Site D" was sold during the year but not budgeted. This is offset by the fact that transfers into the General Fund were lower than anticipated. General Fund appropriations were increased during the year by $3,792,434 or 17.7% from the original budget to the amended budget. The final expenditures actually came in $3,462,216 less than the amended budget due to fewer projects being completed therefore lower transfers out of the General Fund. These projects have been carried over to the new fiscal year. 12 Capital Asset and Debt Administration Capital assets - The City of Diamond Bar's investment in capital assets for its governmental activities as of June 30, 2014, amounts to $383,069,197 (net of accumulated depreciation). This investment in capital assets includes land, Right of Way, buildings and improvements, furniture and fixtures, vehicles and equipment, infrastructure and construction in progress. Table 3 City of Diamond Bar Capital Assets (net of depreciation) Land Right of Way Buildings and Improvements Furniture and Fixtures Vehicles & Equipment Infrastructure Construction in Progress 2014 2013 $5,633,624 $6,587,349 265,614,104 265,614,104 22,777,534 24,719,493 798,058 960,421 953,119 829,352 86,624,556 90,757,435 668,202 407,884 $383,069,197 $389,876,038 The City's capital assets decreased in value $6,806,841 during FY13/14. This decrease was due, in part, to the sale of land known as "Site D" for the new housing development known as Willow Heights. The remainder of the decrease was due to depreciation expense. Construction in progress at the end of the year included ten projects in various stages of design or construction. The ten projects equaling $668,202 include street rehabilitation projects, traffic mitigation projects, a median modification project and a trail project. Additional information on the City's capital assets can be found in note 5. Long-term debt — At the end of the current fiscal year, the City of Diamond Bar's total long-term debt equaled $12,003,205. Of this amount $369,104 is the City's Net OPEB obligation. At this time the City is using a pay as you go methodology for funding its OPEB. The City's long-term debt includes the net OPEB obligation which is the difference between the amounts paid on the pay as you go basis versus the actuarially computed Annual Required Contribution. The following table shows the breakdown of the long-term debt outstanding: 13 Outstanding Long Term Debt at Year-end Variable Rate Lease Revenue Bonds (backed by the Public Financing Authority) $ 10,785,000 Unamortized Bond Premium 215,601 CJPIA General Liability Deposit 67,148 Compensated Absences 566,352 Net OPEB Obligation 369,104 $ 12,003,205 See footnote 6 for additional information on the City's long-term liabilities as of June 30, 2014. Economic Factors and Next Year's Budgets and Rates While the City maintains a diverse and upscale housing stock, the City's economy is equally dependent on commercial and retail revenues. The City's concentration on maintaining and attracting new business clientele is of utmost importance. The City's 2014/2015 budget is a fiscally conservative budget. As the economy continues to improve, anticipated revenues in the General Fund reflect moderate yet realistic growth. The ongoing operations budget has been maintained at the status quo as much as possible. This budget presents an operating plan that permits the City to live within a reasonable estimate of revenues while continuing to provide community programs and services to the residents of the City of Diamond Bar. The City has made a conscientious decision to use some general fund balance reserves for economic development purposes. As a result, the FY 14/15 budget includes an appropriation for economic development. It is anticipated that these efforts will continue to be rewarded in the near future with the development of several new retail spaces. Contacting the City's Financial Management This financial report is designed to provide our citizens, taxpayers, customers, and creditors with a general overview of the City of Diamond Bar's finances and to show the City's accountability for the money it receives. If you have questions about this report or need additional financial information, contact the City's Finance Department, at the City of Diamond Bar, 21810 Copley Drive, Diamond Bar, California 91765. 14 CITY OF DIAMOND BAR STATEMENT OF NET POSITION JUNE 30, 2014 - Assets: Cash and investments Receivables: Accounts Notes and loans Accrued interest Prepaid costs Due from other governments Restricted assets: Cash with fiscal agent Due from employees Capital assets not being depreciated Capital assets, net of depreciation Total Assets Liabilities: Accounts payable Accrued liabilities Accrued interest Unearned revenue Deposits payable Due to other governments Noncurrent liabilities: Due within one year Due in more than one year Total Liabilities Net Position: Net investment in capital assets Restricted for: Community development projects Public safety Public works Capital projects Debt service Unrestricted Total Net Position See Notes to Financial Statements 15 Governmental Activities $ 28,517,404 519,085 362,009 45,873 64,125 1,437,555 15,004 2,624 271,915,930 111,153,267 414,032,876 1,580,979 382,946 37,914 8,417 1,228,250 362,009 796,539 11,206,666 15,603,720 372,068,596 1,174,082 140,747 4,015,113 135,914 4 20,894,700 $ 398,429,156 CITY OF DIAMOND BAR STATEMENT OF ACTIVITIES YEAR ENDED JUNE 30, 2014 Functions/Programs Primary Government: Governmental Activities: General government Public safety Community development Parks, recreation and culture Highways and Streets Interest on long-term debt Total Primary Government Net (Expenses) Revenue and Changes in Net Program Revenues Position Operating Capital Charges for Contributions Contributions Governmental Expenses Services and Grants and Grants Activities $ 7,301,502 $ 770,908 $ - $ - $ (6,530,594) 5,627,026 1,424,984 101,552 (4,100,490) 2,346,073 547,118 283,997 (1,514,958) 6,463,192 1,804,189 85,935 99 (4,572,969) 10,599,386 .2,671,741 3,732,506 207,872 (3,987,267) 477,201 - - - (477,201) $ 32,814,380 $ 7,218,940 $ 4,203,990 $ 207,971 (21,183,479) General Revenues: Taxes: Property taxes, levied for general purpose Transient occupancy taxes Sales taxes Franchise taxes Othertaxes Motor vehicle in lieu - unrestricted Use of money and property Other Gain on disposal of capital asset Total General Revenues Change in Net Position Net Position at Beginning of Year Net Position at End of Year See Notes to Financial Statements 16 4,307,077 851,249 3,658,327 1,393,584 471,455 4,862,100 256,758 52,891 1,328,681 17,182,122 (4,001,357) 402,430,513 $ 398,429,156 GOVERNMENTALFUNDS GENERALFUND The General Fund has been classified as a major fund and is used to account for resources traditionally associated with government, which are not legally or by sound financial management to be accounted for in another fund. 17 CITY OF DIAMOND BAR BALANCE SHEET GOVERNMENTALFUNDS JUNE 30, 2014 Assets: Pooled cash and investments Receivables: Accounts Notes and loans Accrued interest Prepaid costs Due from other governments Due from other funds Due from employees Restricted assets: Cash and investments with fiscal agents Total Assets Liabilities, Deferred Inflows of Resources, and Fund Balances: Liabilities: Accounts payable Accrued liabilities Unearned revenues Deposits payable Due to other governments Due to other funds Total Liabilities Deferred Inflows of Resources: Unavailable revenues Total Deferred Inflows of Resources Fund Balances: Nonspendable: Prepaid costs Restricted for: Community development projects Public safety Highways and streets Capital Projects Debt service Assigned to: Emergency contingencies Unassigned Total Fund Balances Total Liabilities, Deferred Inflows of Resources, and Fund Balances See Notes to Financial Statements 18 $ 1,020,146 $ Other Total 364,856 Governmental Governmental General Funds Funds 1,228,250 $21,330,524 $ 5,474,042 $ 26,804,566 341,012 176,916 517,928 - 362,009 362,009 45,873 - 45,873 62,752 - 62,752 977,190 460,365 1,437,555 6,570 - 6,570 2,624 - 2,624 15,000 4 15,004 $22,781,545 $ 6,473,336 $ 29,254,881 $ 1,020,146 $ 543,888 $ 1,564,034 364,856 18,090 - 382,946 - 8,417 8,417 1,228,250 - 1,228,250 - 362,009 362,009 - 6,570 6,570 2,613,252 938,974 3,552,226 405,843 157,141 562,984 405,843 157,141 562,984 62,752 - 62,752 - 1,174,082 1,174,082 - 140,747 140,747 - 4,015,113 4,015,113 - 135,914 135,914 4 4 4,500,000 - 4,500,000 15,199,698 (88,639) 15,111,059 19,762,450 5,377,221 25,139,671 $22,781,545 $ 6,473,336 $ 29,254,881 CITY OF DIAMOND BAR RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION JUNE 30, 2014 Fund balances of governmental funds $ 25,139,671 Amounts reported for governmental activities in the statement of net position are different because: Capital assets net of depreciation have not been included as financial resources in governmental fund activity. 382,530,131 Long-term debt and compensated absences that have not been included in the governmental fund activity: Bonds payable $ (10,785,000) Unamortized bond premiums/discounts (215,601) CJPIA deposit payable (67,148) Compensated Absences (566,352) Other post employment benefit obligation (369,104) (12,003,205) Accrued interest payable for the current portion of interest due on Bonds has not been reported in the governmental funds. (37,914) Revenues reported as unavailable revenue in the governmental funds and recognized in the statement of activities. These are included in the intergovernmental revenues in the governmental fund activity. 562,984 Internal service funds are used by management to charge the costs of certain activities, such as equipment management and self-insurance, to individual funds. The assets and liabilities of the internal service funds must be added to the statement of net position. 2,237 489 Net Position of governmental activities $ 398,429,156 See Notes to Financial Statements 19 CITY OF DIAMOND BAR STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES GOVERNMENTALFUNDS YEAR ENDED JUNE 30, 2014 Other Financing Sources (Uses): Transfers in Transfers out Proceeds from sale of capital asset Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances, Beginning of Year Fund Balances, End of Year See Notes to Financial Statements 20 1,426,112 (2,582,441) 2,282,406 3,430,616 (3,239,845) 4,856,728 (5,822,286) 2,282,406 1,126,077 190,771 1,316,848 2,225,734 (33,572) 2,192,162 17,536,716 5,410,793 22,947,509 $ 19,762,450 $ 5,377,221 $ 25,139,671 Other Total Governmental Governmental General Funds Funds Revenues: Taxes $ 10,638,609 $ 549,402 $ 11,188,011 Licenses and permits 1,421,921 120,844 1,542,765 Intergovernmental 5,462,100 4,819,885 10,281,985 Charges for services 1,805,093 1,516,790 3,321,883 Use of money and property 241,713 40,039 281,752 Fines and forfeitures 582,844 - 582,844 Miscellaneous 85,558 - 85,558 Total Revenues 20,237,838 7,046,960 27,284,798 Expenditures: Current: General government 4,313,821 801,500 5,115,321 Public safety 5,595,720 6,301 5,602,021 Community development 1,639,782 585,865 2,225,647 Parks and recreation 4,302,114 104,840 4,406,954 Public works 2,744,553 2,954,212 5,698,765 Capital outlay 542,191 1,976,426 2,518,617 Debt service: Principal retirement - 350,000 350,000 Interest and fiscal charges - 492,159 492,159 Total Expenditures 19,138,181 7,271,303 26,409,484 Excess (Deficiency) of Revenues Over (Under) Expenditures 1,099,657 (224,343) 875,314 Other Financing Sources (Uses): Transfers in Transfers out Proceeds from sale of capital asset Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances, Beginning of Year Fund Balances, End of Year See Notes to Financial Statements 20 1,426,112 (2,582,441) 2,282,406 3,430,616 (3,239,845) 4,856,728 (5,822,286) 2,282,406 1,126,077 190,771 1,316,848 2,225,734 (33,572) 2,192,162 17,536,716 5,410,793 22,947,509 $ 19,762,450 $ 5,377,221 $ 25,139,671 CITY OF DIAMOND BAR RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES YEAR ENDED JUNE 30, 2014 Net change in fund balances - total governmental funds $ 2,192,162 Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures. However, in the statement of activities, the costs of those assets is allocated over their estimated useful lives as depreciation expense. This is the amount by which capital outlays exceeded _ depreciation in the current period. Capital Expenditures $ 1,287,625 Depreciation Expense (7,322,367) Proceeds of capital assets (2,282,406) Gain on disposal of capital assets 1,321,383 (6,995,765) Repayment of bond principal is an expenditure in the governmental funds, but the repayment reduces long-term liabilities in the statement of net position. Principal repayments 350,000 Amortization of bond premium 14,126 CJPIA General Liability Cumulative Deposit (67,148) Other post employment benefit obligation (62,417) Compensated Absences (24,917) 209,644 Accrued interest for long-term liabilities. This is the net change in accrued interest for the current period. 832 Revenues reported as unavailable revenue in the governmental funds and recognized in the statement of activities. These are included in the intergovernmental revenues in the governmental fund activity. 190,973 Internal service funds are used by management to charge the costs of certain activities, such as equipment management and self-insurance, to individual funds. The net revenues (expenses) of the internal service funds is reported with governmental activities. 400,797 Change in net position of governmental activities _L_J4,0011,357) See Notes to Financial Statements 21 CITY OF DIAMOND BAR BUDGETARY COMPARISON STATEMENT GENERALFUND YEAR ENDED JUNE 30, 2014 See Notes to Financial Statements 22 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) Budgetary Fund Balance, July 1 $17,536,716 $ 17,536,716 $17,536,716 $ - Resources (Inflows): Taxes 10,177,990 10,395,087 10,638,609 243,522 Licenses and permits 1,126,964 1,387,464 1,421,921 34,457 Intergovernmental 5,041,544 5,436,214 5,462,100 25,886 Charges for services 1,726,736 1,776,736 1,805,093 28,357 Use of money and property 150,000 137,500 241,713 104,213 Fines and forfeitures 520,000 535,900 582,844 46,944 Miscellaneous 223,000 223,200 85,558 (137,642) Transfers in 1,502,100 2,448,536 1,426,112 (1,022,424) Proceeds from sale of capital asset - 2,282,406 2,282,406 Amounts Available for Appropriation 38,005,050 39,877,35341,483,072 1,605,719 Charges to Appropriation (Outflow): General government City Council 181,609 181,609 155,373 26,236 City Attorney 320,000 295,000 206,848 88,152 City Manager/Clerk - 1,125,627 1,117,128 962,213 154,915 Finance 538,253 497,253 484,765 12,488 Human resources 289,621 281,121 256,268 24,853 Information systems 830,225 858,725 848,228 10,497 General government 355,998 361,998 329,149 32,849 Public information 572,715 636,315 620,600 15,715 Civic Center 404,007 479,813 450,377 29,436 Subtotal general government4,618,055 4,708,962 4,313,821 395,141 Public safety Law Enforcement 5,917,736 5,946,736 5,414,082 532,654 Fire Protection 7,500 7,500 7,359 141 Animal Control 134,667 134,667 120,487 14,180 Emergency preparedness 60,640 60,640 53,792 6,848 Subtotal public safety6,120,543 6,149,543 5,595,720 553,823 Community development Comm. Dev. & Pl. Adm. 649,054 729,348 602,640 126,708 Building and Safety 482,900 553,900 562,460 (8,560) Neigh. Imprv. 311,832 311,832 301,225 10,607 Eco. Devel. 317,372 368,822 173,457 195,365 Subtotal community development 1,761,158 1,963,902 1,639,782 324,120 Parks, recreation, and culture Comm. Srvcs. Adm. 399,569 410,069 401,630 8,439 Diamond Bar Ctr. 853,989 981,549 962,334 19,215 Park Operations 1,096,687 1,138,027 1,162,593 (24,566) Recreation 1,796,943 1,858,762 1,775,557 83,205 Subtotal parks, recreation, and culture 4,147,188 4,388,407 4,302,114 86,293 Highways and streets Public Works 684,694 758,670 646,299 112,371 Engineering 381,906 467,922 416,948 50,974 Road Maint. 1,247,904 1,525,622 1,345,143 180,479 Landscape Maint. 363,375 363,375 336,163 27,212 Subtotal highways and streets 2,677,879 3,115,589 2,744,553 371,036 Capital outlay 359,750 686,981 542,191 144,790 Transfers out 1,705,831 4,169,454 2,582,441 1,587,013 Total Charges to Appropriations 21,390,404 25,182,838 21,720,622 3,462,216 Budgetary Fund Balance, June 30 $16,614,646 $ 14,694,515 $19,762,450 $ 5,067,935 See Notes to Financial Statements 22 CITY OF DIAMOND BAR STATEMENT OF NET POSITION PROPRIETARY FUNDS JUNE 30, 2014 Assets: Current: Cash and investments Receivables: Accounts Prepaid costs Total Current Assets Noncurrent: Capital assets - net of accumulated depreciation Total Noncurrent Assets Total Assets Liabilities and Net Position: Liabilities: Current: Accounts payable Total Liabilities Net Position: Investment in capital assets Unrestricted Total Net Position Total Liabilities and Net Position See Notes to Financial Statements 23 Governmental Activities - Internal $ 1,712,838 1,157 1,373 1,715,368 539,066 539,066 $ 2,254,434 $ 16,945 16,945 539,066 1,698,423 2,237,489 $ 2,254,434 CITY OF DIAMOND BAR STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET POSITION PROPRIETARY FUNDS YEAR ENDED JUNE 30, 2014 Operating Revenues: Sales and service charges Total Operating Revenues Operating Expenses: Insurance Premiums Equipment repair and maintenance Depreciation expense Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses): Interest revenue Total Nonoperating Revenues(Expenses) Income (Loss) Before Transfers Transfers in Changes in Net Position Net Position: Beginning of Year End of Fiscal Year See Notes to Financial Statements 24 Governmental Activities - Internal Service Funds $ 9,950 9,950 344,325 184,874 54,083 583,282 (573,332) 8,571 8,571 (564,761) 965,558 400,797 1,836,692 $ 2,237,489 CITY OF DIAMOND BAR STATEMENT OF CASH FLOWS PROPRIETARY FUNDS YEAR ENDED JUNE 30, 2014 Cash Flows from Operating Activities: Insurance Premiums (paid)/refund received Payments to suppliers Cash received from (payments to) others Net Cash Provided (Used) by Operating Activities Cash Flows from Non -Capital Financing Activities: Cash transfers in Net Cash Provided (Used) by Non -Capital Financing Activities Cash Flows from Capital and Related Financing Activities: Acquisition and construction of capital assets Net Cash Provided (Used) by Capital and Related Financing Activities Cash Flows from Investing Activities: Interest received Net Cash Provided (Used) by Investing Activities Net Increase (Decrease) in Cash and Cash Equivalents Cash and Cash Equivalents at Beginning of Year Cash and Cash Equivalents at End of Year Reconciliation of Operating Income to Net Cash Provided (Used) by Operating Activities: Operating income (loss) Adjustments to reconcile operating income (loss) net cash provided (used) by operating activities: Depreciation (Increase) decrease in accounts receivable Increase (decrease) in accounts payable Increase (decrease) in retrospective deposit payable Total Adjustments Net Cash Provided (Used) by Operating Activities See Notes to Financial Statements 25 Governmental Activities - Internal Service Funds $ (432,923) (204,715) 24,423 (613,215) 965,558 965,558 (243,007) (243,007) 8,571 8,571 117,907 1,594,931 $ 1,712,838 $ (573,332) 54,083 14,473 (19,841) (88,598) (39,883) $ (613,215) THIS PAGE INTENTIONALLY LEFT BLANK ►z. CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS JUNE 30, 2014 Note 1: Reporting Entity and Significant Accounting Policies a. Description of Reporting Entity The City of Diamond Bar (the City) was incorporated April 18, 1989, as a "General Law" City governed by an elected five -member city council. As required by accounting principles generally accepted in the United States of America, these financial statements present the City of Diamond Bar (the primary government) and its component units. The component units discussed below are included in the City's reporting entity because of the significance of their operational or financial relationship with the City. These entities are legally separate from each other. However, the City of Diamond Bar's elected officials have a continuing full or partial accountability for fiscal matters of the other entities. The financial reporting entity consists of: (1) the City (2) organizations for which the City is financially accountable; and, (3) organizations for which the nature and significance of their relationship with the City are such that exclusion would cause the City's financial statements to be misleading or incomplete. An organization is fiscally dependent on the primary government if it is unable to adopt its budget, levy taxes or set rates or charges, or issue bonded debt without approval by the primary government. In a blended presentation, a component unit's balances and transactions are reported in a manner similar to the balances and transactions of the City. Component units are presented on a blended basis when the component unit's governing body is substantially the same as the City's or when the component unit provides services almost entirely to the City. Blended Component Units The Diamond Bar Public Financing Authority (the Authority) was formed on November 19, 2002. The purpose of the Authority is to issue debt to finance public improvements and other capital purchases for the City and Agency. The activity of the Authority is reported in debt service and capital projects funds. Separate financial statements are not prepared for this blended component unit. b. Government -Wide and Fund Financial Statements The government -wide financial statements (i.e., the statement of net position and the statement of changes in net position) report information on all of the nonfiduciary activities of the City. For the most part, the effect of interfund activity has been removed from these statements. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business -type activities, which rely to a significant extent on fees and charges for support. The City has no business -type activities. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. 27 NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 1: Reporting Entity and Significant Accounting Policies (Continued) Separate financial statements are provided for governmental funds and proprietary funds. Major individual governmental funds are reported as separate columns in the, fund financial statements. c. Measurement Focus, Basis of Accounting, and Financial Statement Presentation The basic financial statements of the City are composed of the following: • Government -wide financial statements • Fund financial statements • Notes to basic financial statements The government -wide financial statements and proprietary fund financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Under the economic resources measurement focus, all assets and liabilities (current and long-term) are reported. Under the accrual basis of accounting, revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the fiscal year, which the taxes are levied. Revenue from grants, entitlements, and donations is recognized in the fiscal year in which all the eligibility requirements imposed by the provider have been met. Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's internal service funds are charges to departments for services. Operating expenses for the proprietary funds include the cost of services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Under the current financial resources measurement focus, generally only current assets and liabilities are reported in the governmental funds. Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Under the modified accrual basis of accounting, revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the government considers revenues to be available if they are collected within 60 days of the end of the current fiscal year. Expenditures generally are recorded when a liability is incurred, except for principal and interest on long-term liabilities, claims and judgments, and compensated absences which are recognized as expenditures only when payment is due. Property taxes, taxpayer -assessed taxes, such as sales taxes, gas taxes, and transient occupancy taxes, and interest associated with the current fiscal period are all considered to be susceptible to accrual and have been recognized as revenues of the current fiscal period. Only the portion of special assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period to the 28 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 1: Reporting Entity and Significant Accounting Policies (Continued) extent normally collected within the availability period. All other revenue items are considered to be measurable and available only when cash is received by the City. The accounts of the City are organized and operated on the basis of funds, each of which is considered a separate accounting entity with a self -balancing set of accounts, established for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. When both restricted and unrestricted resources are combined in a fund, expenses are considered to be paid first from restricted resources, and then from unrestricted resources. d. Fund Classifications The City reports the following major governmental funds The General Fund is the primary operating fund of the City and is used to account for all revenues and expenditures of the City not legally restricted as to use. A broad range of municipal activities are provided through this fund including City Manager, City Attorney, Finance, City Clerk, Public Works, Building and Safety, and Parks and Recreation. The City's fund structure also includes the following fund types: Special Revenue Funds have are used for specific revenue sources that have restricted uses for special purposes. Capital Proiect Funds are used to account for the financial resources used for the acquisition and construction of capital assets and/or projects. Debt Service Funds are used to account for the receipt of revenues and payments of debt service related to outstanding bonds. Proprietary Funds Internal Service Funds have been established to finance and account for goods and services provided by one City department to other City departments or agencies. These activities include self-insurance, equipment and computer maintenance. e. Investments For financial reporting purposes, investments are stated at fair value. Changes in fair value that occur during a fiscal year are recognized as investment income reported for that fiscal year. Investment income includes interest earnings, changes in fair value, and any gains or losses realized upon the liquidation or sale of investments. The City pools cash and investments of all funds, except for assets held by fiscal agents. Each fund's share in this pool is displayed in the accompanying financial statements as cash and investments. Investment income earned by the pooled investments is allocated to the various funds based on each fund's average cash and investment balances. 29 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30. 2014 Note 1: Reporting Entity and Significant Accounting Policies (Continued) f. Cash and Cash Equivalents For purposes of the statement of cash flows, cash and cash equivalents are defined as short-term, highly liquid investments that are both readily convertible to known amounts of cash or so near their maturity (an original maturity date of three months or less from the date of purchase) that they present insignificant risk of changes in value because of changes in interest rates. Cash and cash equivalents also represent the proprietary funds' share in the cash and investment pool of the City. All cash and investments of the proprietary (internal service) funds are pooled with the City's pooled cash and investments and are therefore considered cash equivalents for purposes of the statement of cash flows. g. Capital Assets Capital assets (including infrastructure) are recorded at cost where historical records are available and at an estimated original cost where no historical records exist. Contributed capital assets are valued at their estimated fair market value at the date of contribution. Capital asset purchases (other than infrastructure) in excess of $5,000 are capitalized if they have an expected useful life of three years or more. Capital assets include additions to public domain (infrastructure), certain improvements including roads, streets, sidewalks, medians and storm drains within the City. In the fiscal year ended June 30, 2014, the City, with the assistance of an outside consultant, valued and recorded its public domain assets acquired prior to July 1, 2002. The City now has all of its infrastructure asset data valued and recorded in its entirety as of June 30, 2014. Capital assets used in operations are depreciated over their estimated useful lives using the straight-line method in the Government -wide and Proprietary Fund Financial Statements. Depreciation is charged as an expense against operations and accumulated depreciation is reported on the respective balance sheet. The lives used for depreciation purposes of each capital asset class are: Buildings and improvements 10 - 20 years Furniture and fixtures 3 - 5 years Vehicles 5 years Infrastructure 10 - 50 years Equipment 5 — 20 years h. Deferred Outflows/Inflows of Resources In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net position that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/ expenditure) until then. In addition to liabilities, the statement of financial position will sometimes report a separate section for deferred inflows of resources. This separate financial statement element, deferred inflows of resources, represents an acquisition of net position that applies to a future period(s) and thus will not be recognized as an inflow of resources (revenue) until that time. The government has only one type of item, which arises only ,W] CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 1: Reporting Entity and Significant Accounting Policies (Continued) under a modified accrual basis of accounting that qualifies for reporting in this category. Accordingly, the item, unavailable revenue, is reported only in the governmental funds balance sheet. The governmental funds report unavailable revenues from two sources: taxes and grant revenues. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. I. Net Position Flow Assumption Sometimes the government will fund outlays for a particular purpose from both restricted (e.g., restricted bond or grant proceeds) and unrestricted resources. In order to calculate the amounts to report as restricted — net position and unrestricted — net position in the government -wide and proprietary fund financial statements, a flow assumption must be made about the order in which the resources are considered to be applied. It is the government's policy to consider restricted — net position to have been depleted before unrestricted — net position is applied. j. Fund Balance Flow Assumptions Sometimes the government will fund outlays for a particular purpose from both restricted and unrestricted resources (the total of committed, assigned, and unassigned fund balance). In order to calculate the amounts to report as restricted, committed, assigned, and unassigned fund balance in the governmental fund financial statements a flow assumption must be made about the order in which the resources are considered to be applied. It is the government's policy to consider restricted fund balance to have been depleted before using any of the components of unrestricted fund balance. Further, when the components of unrestricted fund balance can be used for the same purpose, committed fund balance is depleted first, followed by assigned fund balance. Unassigned fund balance is applied last. k. Compensated Absences Vacation and sick leave time begin to accumulate as of the first day of employment to a maximum of 360 hours and 280 hours, respectively. Employees who accumulate sick leave in excess of 200 hours are paid for the excess annually at one half the employees current wage rate. A liability is recorded for unused vacation and similar compensatory leave balances since the employees' entitlement to these balances are attributable to services already rendered and it is probable that virtually all of these balances will be liquidated by either paid time off or payments upon termination or retirement. A liability is recorded for unused sick leave balances only to the extent that it's probable that the unused balances will result in termination payments. This is estimated by including in the liability the unused balances of employees currently entitled to receive termination payments, as well as those who are expected to become eligible to receive termination benefits as a result of continuing their employment with the City. If an employee retires, resigns, or terminates in good standing with a minimum of five years of service, the employee is entitled to receive 100% of unused sick leave at one half the employees current wage rate. 31 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 1: Reporting Entity and Significant Accounting Policies (Continued) I. Property Taxes Under California law, property taxes are assessed and collected by the counties up to 1 % of assessed value, plus other increases approved by the voters. The property taxes go into a pool, and are then allocated to the cities based on complex formulas. Accordingly, the City accrues only those taxes which are received from the County within 60 days after year end. Property taxes are assessed and collected each fiscal year according to the following property tax calendar: Lien date Levy date Due dates Collection dates Delinquent dates m. Use of Estimates January 1 July 1 November 1 - 1st installment February 1 - 2nd installment December 10 - 1st installment April 10 - 2nd installment December 11 - 1 st installment April 11 - 2nd installment The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates. n. Fund Equity In the fund financial statements, government funds report the following fund balance classification: • Nonsgendable include amounts that cannot be spent because they are either (a) not in spendable form or (b) legally or contractually required to be maintained intact. • Restricted include amounts that are constrained on the use of resources by either (a) external creditors, grantors, contributors, or laws of regulations of other governments or (b) by law through constitutional provisions or enabling legislation. • Committed include amounts that can only be used for specific purposes pursuant to constraints imposed by formal action of the government's highest authority, City Council. The formal action that is required to be taken to establish, modify, or rescind a fund balance commitment is a resolution. • Assigned include amounts that are constrained by the government's intent to be used for specific purposes, but are neither restricted nor committed. The Director 32 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 1: Reporting Entity and Significant Accounting Policies (Continued) of Finance is authorized to assign amounts to a specific purpose, which was established by the governing body in resolution. Unassigned include the residual amounts that have not been restricted, committed, or assigned to specific purposes. An individual governmental fund could include nonspendable resources and amounts that are restricted or unrestricted (committed, assigned, or unassigned) or any combination of those classifications. Restricted amounts are to be considered spent when an expenditure is incurred for purposes for which both restricted and unrestricted fund balance is available and committed, assigned, then unassigned amounts are considered to have been spent when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications can be used. The City implemented GASB Statement 65, Items Previously Reported as Assets and Liabilities. GASB 65, among other things, amends prior guidance with respect to the treatment of debt issuance costs. Debt issuance costs should be recognized in the period incurred rather than reported on the statement of net position as deferred charges and recognized systematically over the life of the debt. Note 2: Stewardship, Compliance and Accountability a. Budgetary Data General Budget Policies The City adopts an annual budget prepared on the modified accrual basis of accounting for its governmental funds and on the accrual basis of accounting for its proprietary funds. The City manager or his designee is authorized to transfer budgeted amounts between the accounts of any department or funds that are approved by City Council. Prior year appropriations lapse unless they are approved for carryover into the following fiscal year. Expenditures may not legally exceed appropriations at the department level. Budget Basis of Accounting Budgets for governmental funds are adopted on a basis consistent with generally accepted accounting principles (GAAP). b. At June 30, 2014, the following funds had deficit fund balances: Other Governmental Funds: Capital Improvement Fund CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 3: Cash and Investments Cash and Investments Cash and investments at June 30, 2014, consisted of the following Statement of Net Position: Cash and investments $ 28,517,404 Cash and investments with fiscal agents 15,004 $ 28,532,408 Cash and investments held by the City at June 30, 2014, consisted of the following: Imprest cash on hand $ 1,750 Demand deposits 1,508,304 Investments: United States Government Sponsored Enterprise Securities 11,458,390 Certificates of Deposit 7,213,395 Local Agency Investment Fund 8,335,565 Held by fiscal agents: Escrow deposits 15,000 Money Market Mutual Funds 4 $ 28,532,408 Investments Authorized by the California Government Code and the City's Investment Policy The table below identifies the investment types that are authorized for the City by the California Government Code (or the City's investment policy, where more restrictive). The table also identifies certain provisions of the California Government Code (or the City's investment policy, where more restrictive) that address' interest rate risk, credit risk, and concentration of credit risk. This table does not address investments of debt proceeds held by bond trustee that are governed by the provisions of debt agreements of the City, rather than the general provisions of the California Government Code or the City's investment policy. The City Treasurer may waive the collateral requirement for deposits that are fully insured up to $250,000 by the FDIC. 34 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 3: Cash and Investments (Continued) (1) Notes must be rated "A" or better N/A - Not Applicable Investments Authorized by Debt Agreements Investments of debt proceeds held by bond trustee are governed by provisions of the debt agreements, rather than the general provisions of the California Government Code or the City's investment policy. The table below identifies the investment types that are authorized for investments held by bond trustee. The table also identifies certain provisions of these debt agreements that address interest rate risk, credit risk, and concentration of credit risk. Authorized Investment Tvoe United States Treasury Obligations United States Government Sponsored Enterprise Securities Banker's Acceptance Time Certificate of Deposits Local Agency Investment Fund Money Market Funds Repurchase Obligations Tax Exempt Taxable Government Money Market Portfolios 1911 Maximum Maximum Maximum Percentage Maximum Percentage of Investment in Authorized Investment Type Maturity Portfolio One Issuer United States Treasury Obligations 5 years None None United States Government Sponsored Enterprise Securities 5 years 40% None Banker's Acceptance 180 days 40% 30% Time Certificates of Deposits 5 years None None Commercial Paper 270 days 25% 10% Negotiable Certificates of Deposit 5 years 30% None Money Market Mutual Funds 5 years. 15% None Repurchase Agreements 1 year None None Medium -Term Corporate Notes (1) 5 year 30% None Local Agency Investment Fund (LAIF) N/A None $ 40,000,000 (1) Notes must be rated "A" or better N/A - Not Applicable Investments Authorized by Debt Agreements Investments of debt proceeds held by bond trustee are governed by provisions of the debt agreements, rather than the general provisions of the California Government Code or the City's investment policy. The table below identifies the investment types that are authorized for investments held by bond trustee. The table also identifies certain provisions of these debt agreements that address interest rate risk, credit risk, and concentration of credit risk. Authorized Investment Tvoe United States Treasury Obligations United States Government Sponsored Enterprise Securities Banker's Acceptance Time Certificate of Deposits Local Agency Investment Fund Money Market Funds Repurchase Obligations Tax Exempt Taxable Government Money Market Portfolios 1911 None 1 year None None None 30 days None 10% None None None None None Equal to six months of principal and interest in the bonds None None None None None None None Maximum Maximum Maximum Percentage Investment in Maturity of Portfolio One Issuer None None None None 1 year None None None 30 days None 10% None None None None None Equal to six months of principal and interest in the bonds None None None None None None None CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 3: Cash and Investments (Continued) Disclosures Relating to Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. Information about the sensitivity of the fair values of the City's investments (including investments held by bond trustee) to market interest rate fluctuations is provided by the following table that shows the distribution of the City's investments by maturity: Investment Type US Government Sponsored Securities Certificate of Deposits Local Agency Investment Fund (LAIF) Held by Fiscal Agents: Lawyers Title Co. - Escrow Deposit Money Market Mutual Funds Disclosures Relating to Credit Risk Remaining Maturity (in Months) Total as of 12 Months or Investment Type June 30,2014 Less 1 - 3 years 3 - 5 years Total $ 1,487,865 $ 3,489,839 $ 6,480,686 $ 11,458,390 746,075 2,746,346 3,720,974 7,213,395 8,335,565 - - 8,335,565 15,000 Lawyers Title Co. - Escrow Deposit 15,000 4 15,000 Money Market Mutual Funds 4 $ 10,584,509 $ 6,236,185 $ 10,201,660 $ 27,022,354 Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below is the minimum rating required by (where applicable) the California Government Code, the City's investment policy, or debt agreements, and the actual rating, as reported by Moody's, as of year-end for each investment type: 36 Total as of Investment Type June 30,2014 Aaa Unrated US Government Sponsored Securities $ 11,458,390 $ 11,458,390 $ Certificate of Deposits 7,213,395 7,213,395 - Local Agency Investment Fund (LAI F) 8,335,565 - 8,335,565 Held by Fiscal Agents: Lawyers Title Co. - Escrow Deposit 15,000 15,000 Money Market Mutual Funds 4 - 4 Total $ 27,022,354 $ 18,671,785 $ 8,350,569 36 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 3: Cash and Investments (Continued) Disclosures Relating to Custodial Credit Risk Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or will not be able to recover collateral securities that are in the possession of an outside party. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker-dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party. The California Government Code and the City's investment policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for deposits or investments, other than the following provision for deposits: The California Government Code requires that a financial institution secure deposits made by state or local governmental units by pledging securities in an undivided collateral pool held by a depository regulated under state law (unless so waived by the governmental unit). The market value of the pledged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies. California law also allows financial institutions to secure City deposits by pledging first trust deed mortgage notes having a value of 150% of the secured public deposits. The City does not accept 150% of the secured public totals. At June 30, 2014, the City deposits (bank balances) were insured by the Federal Depository Insurance Corporation up to $250,000 and the remaining balances were collateralized under California Law. The cash and investments held by Bond Trustee are uninsured and uncollateralized. Investment in State Investment Pool The City is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by California Government Code Section 16429 under the oversight of the Treasurer of the State of California. The fair value of the City's investment in this pool is reported in the accompanying financial statements at amounts based upon the City's pro -rata share of the fair value provided by LAIF for the entire LAIF portfolio (in relation to the amortized cost of that portfolio). The balance available for withdrawal is based on the accounting records maintained by LAIF, which are recorded on an amortized cost basis. Note 4: Interfund Transfers and Due To/From Other Funds Transfers In Transfer Out Amount General Fund Other Governmental Funds $ 1,426,112 Other Governmental Funds General Fund 1,616,883 Other Governmental Funds Other Governmental Funds 1,813,733 Internal Service Funds General Fund 965,558 $ 5,822,286 Transfers to the General Fund from the Other Governmental Funds were made to reimburse the General Fund for various capital projects and administrative expenditures. 37 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 4: Interfund Transfers and Due To/From Other Funds (Continued) Transfers from the General Fund to the Other Governmental Funds were made to fund various capital improvement projects, the City general plan revision, a fund deficit and debt service payments. Transfers from Other Governmental Funds to Other Governmental Funds were made to fund various capital improvement projects. Transfers from the General Fund to the Internal Service Funds were made to fund the self-insurance, equipment replacement, computer equipment replacement and building facility maintenance. Due from other funds Due to other funds Amount General Fund Other Governmental Funds $ 6,570 $ 6,570 Short-term borrowings were made from the General Fund to Other Governmental Funds due to negative cash. This is expected to be repaid in the immediate future with reimbursements. Note 5: Capital Assets A summary of changes in the Governmental Activities capital assets at June 30, 2014, is as follows: Buildings and improvements Balance at - 319,081 Balance at 40,958,306 July 1, 2013 Transfers Additions Deletions June 30, 2014 Capital assets not being depreciated: 1,537,729 Vehicles and equipment 2,244,135 Land $ 6,587,349 $ - $ - $ 953,725 $ 5,633,624 Right of way 265,614,104 - - - 265,614,104 Construction in progress 407,884 (550,359) 810,677 - 668,202 Total Capital Assets Not being Depreciated 234,407,687 550,359 719,955 being Depreciated 272,609,337 (550,359) 810,677 953,725 271,915,930 Capital assets being depreciated: Buildings and improvements 40,639,225 - 319,081 - 40,958,306 Furniture and fixtures 1,428,111 - 117,653 8,035 1,537,729 Vehicles and equipment 2,244,135 - 283,221 99,455 2,427,901 Infrastructure 190,096,216 550,359 1,292 190,645,283 Total Capital Assets being Depreciated 234,407,687 550,359 719,955 108,782 235,569,219 Less accumulated depreciation for: Buildings and improvements 15,919,732 - 2,261,040 - 18,180,772 Furniture and fixtures 467,690 - 280,016 8,035 739,671 Vehicles and equipment 1,414,783 - 153,448 93,449 1,474,782 Infrastructure 99,338,781 4,681,946 104,020,727 Total Accumulated Depreciation 117,140,986 7,376,450 101,484 124,415,952 Total Capital Assets Being Depreciated, Net 117,266,701 550,359 (6,656,495) 7,298 111,153,267 Governmental Activities Capital Assets, Net $ 389,876,038 $ - $ (5,845,818) $ 961,023 $ 383,069,197 Depreciation expense was charged to functions in the Statement of Activities as follows: General government $ 701,915 Public safety 14,443 Highways and streets 4,776,140 Parks, recreation and culture 1,829,869 Internal Service Funds depreciation charges to program 54,083 $ 7,376,450 W CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 6: Long -Term Liabilities Long-term liability activity for the year ended June 30, 2014, was as follows: Additions Deletions Balance at Due Within June 30, 2014 One Year 350,000 $ 10,785,000 $ 365,000 - 21,450 67,148 - 437,470 412,553 566,352 431,539 Net OPEB obligation (Note 10) 306,687 70,389 7,972 369,104 Total $ 12,071,720 $ 507,859 $ 791,975 11,787,604 $ 796,539 Net unamortized bond premium 215,601 Net Long -Term Debt $ 12,003,205 Bonds Payable In December 2002, the Diamond Bar Public Financing Authority issued $13,755,000 of 2002 Series A Variable Rate Lease Revenue Bonds to finance the construction of a community/senior center project and other public improvements within the City. The bonds are special limited obligations of the Authority payable solely from revenues, consisting primarily of base rental payments paid by the City. The variable interest rate on the bonds are reset on a bi-weekly basis. In conjunction with the Bonds, the Authority executed a rate cap agreement on December 2, 2002, (the Agreement) with JPMorgan Chase (Counterparty) to minimize debt service cost on the 2002 Lease Revenue Bonds (the Bonds) by setting a cap on the interest rate on the Bonds. Under the Agreement, the Counterparty will pay the Authority an amount equal to the product of: (i) the amount by which the floating rate exceeds 4.5%, (ii) the notional principal amount and (iii) the actual number of days in the calculation period divided by 365 days. The Agreement is for a notional amount equal to the outstanding principal amount of the Bonds and will decline as the principal amount declines. The Agreement terminated on January 1, 2013. Credit Risk The Counterparty, JPMorgan Chase, has the following credit ratings of: (i) Standard & Poor's, AA- and (ii) Moody's, Aa2. Refinancing of the 2002 Series A Lease Revenue Bonds (Community/Senior Center Project) The 2002 Series A Lease Revenue Bonds were originally issued on December 19, 2002, in the aggregate principal amount of $13,755,000. Since the date of their initial issuance, the Bonds have borne interest at a Weekly Rate and the regularly scheduled payments of principal of and interest on the Bonds have been payable from the proceeds of draws upon an irrevocable direct -pay letter of credit issued by Union Bank, N.A., formerly known as Union Bank of California, N.A. On December 1, 2011, these Bonds were refinanced and $12,190,000 was defeased. Subsequently, $11,790,000 in Bonds were issued with the interest rate converted from a Weekly Rate to a Fixed Rate. The fixed rates range from 3.00% to 5.00% throughout the life of the bond. Balance July 1, 2013 Bonds payable Revenue Bonds $ 11,135,000 CJPIA General Liability Cumulative Deposit Payable 88,598 Compensated absences 541,435 Additions Deletions Balance at Due Within June 30, 2014 One Year 350,000 $ 10,785,000 $ 365,000 - 21,450 67,148 - 437,470 412,553 566,352 431,539 Net OPEB obligation (Note 10) 306,687 70,389 7,972 369,104 Total $ 12,071,720 $ 507,859 $ 791,975 11,787,604 $ 796,539 Net unamortized bond premium 215,601 Net Long -Term Debt $ 12,003,205 Bonds Payable In December 2002, the Diamond Bar Public Financing Authority issued $13,755,000 of 2002 Series A Variable Rate Lease Revenue Bonds to finance the construction of a community/senior center project and other public improvements within the City. The bonds are special limited obligations of the Authority payable solely from revenues, consisting primarily of base rental payments paid by the City. The variable interest rate on the bonds are reset on a bi-weekly basis. In conjunction with the Bonds, the Authority executed a rate cap agreement on December 2, 2002, (the Agreement) with JPMorgan Chase (Counterparty) to minimize debt service cost on the 2002 Lease Revenue Bonds (the Bonds) by setting a cap on the interest rate on the Bonds. Under the Agreement, the Counterparty will pay the Authority an amount equal to the product of: (i) the amount by which the floating rate exceeds 4.5%, (ii) the notional principal amount and (iii) the actual number of days in the calculation period divided by 365 days. The Agreement is for a notional amount equal to the outstanding principal amount of the Bonds and will decline as the principal amount declines. The Agreement terminated on January 1, 2013. Credit Risk The Counterparty, JPMorgan Chase, has the following credit ratings of: (i) Standard & Poor's, AA- and (ii) Moody's, Aa2. Refinancing of the 2002 Series A Lease Revenue Bonds (Community/Senior Center Project) The 2002 Series A Lease Revenue Bonds were originally issued on December 19, 2002, in the aggregate principal amount of $13,755,000. Since the date of their initial issuance, the Bonds have borne interest at a Weekly Rate and the regularly scheduled payments of principal of and interest on the Bonds have been payable from the proceeds of draws upon an irrevocable direct -pay letter of credit issued by Union Bank, N.A., formerly known as Union Bank of California, N.A. On December 1, 2011, these Bonds were refinanced and $12,190,000 was defeased. Subsequently, $11,790,000 in Bonds were issued with the interest rate converted from a Weekly Rate to a Fixed Rate. The fixed rates range from 3.00% to 5.00% throughout the life of the bond. CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 6: Long -Term Liabilities (Continued) Payments and Associated Debt As of June 30, 2014, debt service requirements of the Bonds and the Counterparty's payments, assuming current interest rates remain the same for remainder of the term of the Agreement, are as follows. Compensated Absences The City's policies relating to compensated absences are described in Note 1. This liability, amounting to $566,352 at June 30, 2014, is expected to be paid in future years from future resources, typically liquidated from the General Fund. Note 7: CJPIA Retrospective Deposit Liability Retrospective deposits and refunds are cost allocation adjustments to prior coverage periods. Some claims take many years to resolve and over time their estimated value changes. The retrospective adjustments are calculated annually and take into consideration all the changes in claim values that occurred during the most recent year. The formula is designed to adequately cover the cost of claims brought against members and to ensure the overall financial strength and security of the Authority. The formula was developed to be as equitable as possible by taking into consideration both risk exposure and claims experience of individual members. CJPIA has temporarily deferred the payment on retrospective deposits owed to the Authority by members. The payment deferral period extends until July 1, 2013, for the Liability program and July 1, 2015 for the Workers' Compensation program. Retrospective deposit payments are scheduled to resume on these dates. The October 2011, annual retrospective adjustment is included in these balances. The City at June 30, 2014, had a retrospective deposit due of $67,148 related to the Workers' Compensation program. Optional Payment Plans When retrospective deposit payments resume as indicated above, members will have the opportunity to select from a variety of optional payment plans. Discounts under the incentive plan are available to members choosing to voluntarily accelerate payment during the deferral period. 40 Fixed Rate Debt Year Ending June 30 Principal Interest Total 2015 $ 365,000 $ 478,406 $ 843,406 2016 385,000 467,456 852,456 2017 400,000 455,906 855,906 2018 420,000 435,906 855,906 2019 440,000 414,906 854,906 2020-2024 2,535,000 1,763,181 4,298,181 2025-2029 3,195,000 1,151,413 4,346,413 2030-2034 3,045,000 361,788 3,406,788 Totals $ 10,785,000 $ 5,528,962 $ 16,313,962 Compensated Absences The City's policies relating to compensated absences are described in Note 1. This liability, amounting to $566,352 at June 30, 2014, is expected to be paid in future years from future resources, typically liquidated from the General Fund. Note 7: CJPIA Retrospective Deposit Liability Retrospective deposits and refunds are cost allocation adjustments to prior coverage periods. Some claims take many years to resolve and over time their estimated value changes. The retrospective adjustments are calculated annually and take into consideration all the changes in claim values that occurred during the most recent year. The formula is designed to adequately cover the cost of claims brought against members and to ensure the overall financial strength and security of the Authority. The formula was developed to be as equitable as possible by taking into consideration both risk exposure and claims experience of individual members. CJPIA has temporarily deferred the payment on retrospective deposits owed to the Authority by members. The payment deferral period extends until July 1, 2013, for the Liability program and July 1, 2015 for the Workers' Compensation program. Retrospective deposit payments are scheduled to resume on these dates. The October 2011, annual retrospective adjustment is included in these balances. The City at June 30, 2014, had a retrospective deposit due of $67,148 related to the Workers' Compensation program. Optional Payment Plans When retrospective deposit payments resume as indicated above, members will have the opportunity to select from a variety of optional payment plans. Discounts under the incentive plan are available to members choosing to voluntarily accelerate payment during the deferral period. 40 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 7: CJPIA Retrospective Deposit Liability (Continued) After the deferral period, members choosing from among the optional payment plans will be subject to a moderate annual fee. The fee is intended to provide a means for the Authority to recover otherwise foregone investment earnings and to serve as a minor disincentive for the selection of longer financing terms. Retrospective Balances will Change Annually. Retrospective balances will change with each annual computation during the payment deferral period. Member balances may increase or decrease as a result of the most recent year's claim development. Accordingly, some members who chose to pay off their balance in full may be required to pay additional retrospective deposits in the future based on the outcome of actual claim development reflected in subsequent retrospective deposit computations. Conversely, if claim development is favorable then subsequent retrospective adjustments could potentially result in refunds to the member. More information on the CJPIA retrospective balances can be found on the CJPIA website at CJPIA.org. Note 8: Liability, Property and Workers' Compensation Protection The City of Diamond Bar is a member of the CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (Authority). The Authority is composed of 119 California public entities and is organized under a joint powers agreement pursuant to California Government Code §6500 et seq. The purpose of the Authority is to arrange and administer programs for the pooling of self-insured losses, to purchase excess insurance or reinsurance, and to arrange for group purchased insurance for property and other lines of coverage. The California JPIA began covering claims of its members in 1978. Each member government has an elected official as its representative on the Board of Directors. The Board operates through a nine -member Executive Committee. a. Self -Insurance Programs of the Authority Each member pays an annual contribution to cover estimated losses for the coverage period. This initial funding is paid at the beginning of the coverage period. After the close of the coverage period, outstanding' claims are valued. A retrospective deposit computation is then conducted annually thereafter until all claims incurred during the coverage period are closed on a pool -wide basis. This subsequent cost re -allocation among members based on actual claim development can result in adjustments of either refunds or additional deposits required. The total funding requirement for self-insurance programs is estimated using actuarial models and pre -funded through the annual contribution. Costs are allocated to individual agencies based on exposure (payroll) and experience (claims) relative to other members of the risk -sharing pool. Additional information regarding the cost allocation methodology is provided below. Liability With respect to the liability program, claims are pooled separately between police and non -police exposures. (1) The payroll of each member is evaluated relative to the payroll of other members. A variable credibility factor is determined for each member, which establishes the weight applied to payroll and the weight applied to losses within the 41 CH W9012 -11"A jTGTk97=11:7 NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 8: Liability, Property and Workers' Compensation Protection (Continued) formula. (2) The first layer of losses includes incurred costs up to $30,000 for each occurrence and is evaluated as a percentage of the pool's total incurred costs within the first layer. (3) The second layer of losses includes incurred costs from $30,000 to $750,000 for each occurrence and is evaluated as a percentage of the pool's total incurred costs within the second layer. (4) Incurred costs in excess of $750,000 up to the reinsurance attachment point of $5 million are distributed based on the outcome of cost allocation within the first and second loss layers. (5) Costs of covered claims from $5 million to $10 million are paid under a reinsurance contract subject to a $2.5 million annual aggregate deductible. The $2.5 million annual aggregate deductible is fully covered under a separate policy, as such no portion of it is retained by the Authority. Costs of covered claims from $10 million to $15 million are paid under two reinsurance contracts subject to a combined $3 million annual aggregate deductible. The $3.0 million annual aggregate deductible is fully retained by the Authority. (6) Costs of covered claims from $15 million to $20 million are paid under reinsurance agreements. (7) Costs of covered claims from $20 million to $50 million are paid under excess insurance policies. The overall coverage limit for each member including all layers of coverage is $50 million per occurrence. Costs of covered claims for subsidence losses are paid by reinsurance and excess insurance with a pooled sub -limit of $30 million per occurrence. This $30 million subsidence sub -limit is composed of (a) $5 million retained within the pool's SIR, (b) $15 million in reinsurance, subject to the same annual aggregate deductibles previously stated, and (c) $10 million in excess insurance. The excess insurance layer has a $10 million annual aggregate limit. Workers' Compensation In the workers' compensation program claims are pooled separately between public safety (police and fire) and non-public safety exposures. (1) The payroll of each member is evaluated relative to the payroll of other members. A variable credibility factor is determined for each member, which establishes the weight applied to payroll and the weight applied to losses within the formula. (2) The first layer of losses includes incurred costs up to $50,000 for each occurrence and is evaluated as a percentage of the pool's total incurred costs within the first layer. (3) The second layer of losses includes incurred costs from $50,000 to $100,000 for each occurrence and is evaluated as a percentage of the pool's total incurred costs within the second layer. (4) Incurred costs in excess of $100,000 up to the reinsurance attachment point of $2 million are distributed based on the outcome of cost allocation within the first and second loss layers. (5) Costs of covered claims from $2 million up to statutory limits are paid under a reinsurance policy. Protection is provided per statutory liability under California Workers' Compensation Law. Employer's Liability losses are pooled among members to $2 million. Coverage from $2 million to $5 million is purchased as part of a reinsurance policy, and Employer's Liability losses from $5 million to $10 million are pooled among members. b. Purchased Insurance Pollution Legal Liability Insurance The City of Diamond Bar participates in the pollution legal liability insurance program (formerly called environmental insurance) which is available through the Authority. The 42 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 8: Liability, Property and Workers' Compensation Protection (Continued) policy covers sudden and gradual pollution of scheduled property, streets, and storm drains owned by the City of Diamond Bar. Coverage is on a claims -made basis. There is a $50,000 deductible. The Authority has a limit of $50 million for the 3 -year period from July 1, 2011 through July 1, 2014. Each member of the Authority has a $10 million sub -limit during the 3 -year term of the policy. Property Insurance The City of Diamond Bar participates in the all-risk property protection program of the Authority. This insurance protection is underwritten by several insurance companies. City of Diamond Bar property is currently insured according to a schedule of covered property submitted by the City of Diamond Bar to the Authority. City of Diamond Bar property currently has all-risk property insurance protection in the amount of $33,506,528. There is a $5,000 deductible per occurrence except for non -emergency vehicle insurance which has a $1,000 deductible. Premiums for the coverage are paid annually and are not subject to retrospective adjustments. Earthquake and Flood Insurance The City of Diamond Bar purchases earthquake and flood insurance on a portion of its property. The earthquake insurance is part of the property protection insurance program of the Authority. City of Diamond Bar property currently has earthquake protection in the amount of $0. There is a deductible of 5% per unit of value with a minimum deductible of $100,000. Premiums for the coverage are paid annually and are not subject to retrospective adjustments. Crime Insurance The City of Diamond Bar purchases crime insurance coverage in the amount of $1,000,000 with a $2,500 deductible. The fidelity coverage is provided through the Authority. Premiums are paid annually and are not subject to retrospective adjustments. c. Adequacy of Protection During the past three fiscal years, none of the above programs of protection experienced settlements or judgments that exceeded pooled or insured coverage. There were also no significant reductions in pooled or insured liability coverage in 2013-14. The aforementioned information is not included in the accompanying financial statements. Complete financial statements for the Authority may be obtained at their administrative office located at 8081 Moody Street, La Palma, California 90623. Note 9: Pension Plan Plan Description The City of Diamond Bar participates in the Miscellaneous 2% at 55 Risk Pool of the California Public Employee's Retirement System (PERS), a cost-sharing, multiple -employer defined benefit pension plan administered by PERS. PERS provides retirement and disability benefits, annual cost -of -living adjustments, and death benefits to plan members and beneficiaries. Benefit provisions and all other requirements are established by State statue and District ordinance. Copies of the PERS' annual financial report may be obtained from the 43 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 9: Pension Plan (Continued) PERS Executive Office 400 P Street, Sacramento, California 95814 Fundina Policv The contribution requirements of the plan members are established by State statute and the employer contribution rate is established and may be amended by PERS. Active City employees are required to contribute 7% of their annual covered salary to PERS. The City makes the contributions required of City employees on their behalf and for their account usually using available resources in the general fund. The City is required to contribute the actuarially determined remaining amounts necessary to fund the benefits for its members. The current rate is 10.282% of covered payroll. The City's contributions to CalPERS for the years ending June 30, 2014, 2013 and 2012, were 418,370, $394,659 and $445,185 respectively and were equal to the required contribution for each year. Plan Description In connection with the retirement benefits for employees described in Note 10, the City provides post-retirement health care benefits to retirees through the California Public Employees' Retirement System Health Benefits program (the PERS Health program). The program is an agent multiple -employer defined benefit health care plan that provides healthcare insurance for eligible retirees, through the City's group plans, which cover both active and retired employees. Employees become eligible to retire and receive City -paid healthcare benefits upon attainment of age 50 and 5 years of covered PERS service, or by qualifying disability retirement status. Retired employees over the age of 65 must join one of the supplemental (Medicare -coordinated) options under the PERS Health Program. Benefits are paid for the lifetime of the retiree. Benefit provisions are established by city ordinance which references state statutes (the Public Employee Medical and Hospital Care Act). The PERS Health Program does not issue a publicly available financial report. Public Employees' Pension Reform Act — PEPRA Assembly Bill (AB) 340 created the Public Employees' Pension Reform Act (PEPRA) that implemented new benefit formulas and final compensation period, as well as new contribution requirements for employees hired on or after January 1, 2013 who meet the definition of new member as per PEPRA. New miscellaneous members will participate in the Miscellaneous 2% at age 62 risk pool that was created by the CalPERS Board in November 2012 in response to the passage of PEPRA. The employer contribution rate is 6.25% of reportable compensation and will be good until June 30, 2015. This rate will not be revised until the June 30, 2014, actuarial valuation of the Miscellaneous 2% at the 62 risk pool is completed in the fall of 2014 that will set the contribution requirement for fiscal year July 1, 2015 through June 30, 2016. The member contribution rate is 6.25% of reportable compensation. Note 10: Postemployment Benefits Other than Pensions Annual OPEB Cost and Net OPEB Obligation The City's annual OPEB cost (expense) is calculated based on the annual required contribution of the employer (ARC), an amount actuarially determined in accordance with parameters of GASB Statement 45. The ARC represents a level of funding that, if paid on an ongoing basis, is projected to cover normal cost each year and to amortize any unfunded liabilities of the plan over a period not to exceed thirty years. M9 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 10: Postemployment Benefits Other than Pensions (Continued) Funding Policy The City sets its monthly contribution rates for health insurance on behalf of all eligible retirees according to the PERS Health Program's statutory minimum ($112/month for calendar 2013 and $115/month for calendar 2014, increased in all future years according to the rate of medical inflation). The City pays a 0.36% of premium administrative charge on behalf of all retirees. The City is currently funding this OPEB obligation on a pay-as-you-go basis usually using available resources in the general fund. For the year ended June 30, 2014, the City paid $7,972 in health care costs for its retirees and their covered dependents. The following table shows the components of the City's annual OPEB cost for the year, the amount actually contributed to the plan, and changes in the City's net OPEB obligation to the PERS Health Program (in thousands): Annual required contribution $ 79,497 Interest on net OPEB obligation 6,134 Adjustment to annual required contribution (15,242) Annual OPEB cost (expense) 70,389 Contributions made 7,972 Increase in net OPEB obligation 62,417 Net OPEB obligation - beginning of year 306,687 Net OPEB obligation - end of year $ 369,104 Three -Year Trend Information For fiscal year 2014, the City's annual OPEB cost (expense) $70,389 was equal to the ARC. Information on the annual OPEB costs, the percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation is only available for two fiscal years, as presented below: Fiscal Year Annual OPEB Actual Ended Costs Contributions 6/30/12 $ 74,774 $ 7,512 6/30/13 72,644 8,190 6/30/14 70,389 7,972 Funded Status and Funding Progress Percentage of Annual OPEB Costs Net OPEB Contributed Obligation 10.05% $ 242,233 11.27% 306,687 11.33% 369,104 Actuarial valuations of an ongoing plan involve estimates of the value of reported amounts and assumptions about the probability of occurrence of events far into the future. Examples include assumptions about future employment, mortality, and the healthcare cost trend. Amounts determined regarding the funded status of the plan and the annual required contributions of the City are subject to continual revision as actual results are compared with past expectations and new estimates are made about the future. 45 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 10: Postemployment Benefits Other than Pensions (Continued) The schedule of funding progress below presents multiyear trend information about whether the actuarial value of plan assets is increasing or decreasing over time relative to the actuarial accrued liabilities for benefits. The information is as of the latest actuarial valuation. Actuarial Actuarial Actuarial Percent of Type of Valuation Value of Accrued Funded Covered Covered Interest Valuation Date Assets Liability Ratio Payroll Payroll Rate Actual 7/1/2008 $ - $ 402,007 0.0% $ 3,936,516 10.99% 5.00% Actual 7/1/2011 - 502,013 0.0% 3,959,573 12.68% 5.00% Actuarial Methods and Assumptions Projections of benefits for financial reporting purposes are based on the substantive plan (the plan as understood by the employer and the plan members) and include the types of benefits provided at the time of each valuation and the historical pattern of sharing of benefit costs between the employer and the plan members at that point. The actuarial methods and assumptions used include techniques that are designed to reduce the effects of short-term volatility in actuarial accrued liabilities and the actuarial value of assets consistent with the long-term perspective of the calculations. In the July 1, 2011, actuarial valuation, the projected unit credit method was used. The actuarial assumptions included a discount rate of 7.5% per annum, inflation rate of 2.75% a rate of return on assets of 5.0% per annum and a healthcare cost trend rate of 8.0% initially, reduced by annual decrements of 1.0% to an ultimate rate of 5.0% after three years. The City's unfunded actuarial accrued liability will be amortized as a level dollar over an open period of 30 years. 46 CITY OF DIAMOND BAR NOTES TO BASIC FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2014 Note 11: Classification of Net Position and Fund Balance Details of the fund balance classifications at June 30, 2014, are as follows: Restricted for Community Development Projects Integrated Waste Management $ 1,148,363 Park and Facility Development 25,717 CDBG 2 Total 1,174,082 Restricted for Public Safety: Park Improvements COPS 104,671 CLEEP 36,076 Total 140,747 Restricted for Public Works: 789,754 State Gas Tax 900,470 Proposition A Transit 302,470 Proposition C Transit 1,064,342 Traffic Improvement 742,829 Measure R Local Return 903,259 Transportation Grant 363 Waste Hauler 101,380 Total 4,015,113 Restricted for Capital Projects: Air Quality Improvement 135,914 Total 135,914 Restricted for Debt Service: 4 Total Restricted Funds $ 5,465,860 Note 12: Contingencies The City is presently involved in other matters of litigation that have arisen in the normal course of the City's business. City management believes, based upon consultation with the City Attorney, that these cases, in the aggregate, are not expected to have a material adverse financial impact on the City. Note 13: Construction Commitments The following material construction commitments existed at June 30, 2014: 47 Expenditures as of Remaining Project Name June 30, 2014 Commitments Park Improvements $ 127,101 $ 763,612 Street Improvements 69,985 2,290,072 Transportation Infrastructure 110,436 789,754 Traffic Management Improvements 34,071 375,929 Miscellaneous Improvements 101,490 955,802 $ 443,083 $ 5,175,169 47 THIS PAGE INTENTIONALLY LEFT BLANK 48 THIS PAGE INTENTIONALLY LEFT BLANK Col CITY OF DIAMOND BAR COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2014 Assets: Pooled cash and investments Receivables: Accounts Notes and loans Due from other governments Restricted assets: Cash and investments with fiscal agents Total Assets Liabilities and Fund Balances: Liabilities: Accounts payable Accrued liabilities Unearned revenues Due to other governments Due to other funds Accrued interest Total Liabilities Deferred Inflows of Resources: Unavailable revenues Total Deferred Inflows of Resources Fund Balances: Restricted for: Community development projects Public safety Public works Capital Projects Debt service Unassigned Total Fund Balances Total Liabilities and Fund Balances Special Revenue Funds State Gas Tax Proposition A Proposition C Transportation $ 720,015 $ 495,000 $ 1,045,982 $ 363 180,455 71,682 $ 900,470 $ 495,000 $ 1,117,664 $ 363 $ - $ 190,261 $ 46,008 $ - - 2,269 7,314 - 192,530 53,322 900,470 302,470 1,064,342 363 900,470 302,470 1,064,342 363 $ 900,470 $ 495,000 $ 1,117,664 $ 363 50 CITY OF DIAMOND BAR COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2014 (CONTINUED) Liabilities and Fund Balances Liabilities: Accounts payable $ 37,979 $ - $ 1,140 $ - Accrued liabilities 8,507 - - Unearned revenues - 8,417 - - Due to other governments - - - - Due to other funds - - - Accrued interest - - - - Total Liabilities 46,486 Special Revenue Funds 1,140 - Deferred Inflows of Resources: Integrated Unavailable revenues - Waste Traffic Air Quality - - Management Improvement Improvement Trails & Fund Fund Fund Bikeways Fund Assets: 1,148,363 - - - Public safety Pooled cash and investments $ 1,033,218 $ 751,246 $ 118,981 $ - Receivables: - - Capital Projects - - Accounts 146,705 - - - Notes and loans - - - _ Due from other governments 14,926 - 18,073 - Restricted assets: 751,246 $ 137,054 $ Cash and investments with fiscal agents - - - - Total Assets $ 1,194,849 $ .751,246 $ 137,054 $ Liabilities and Fund Balances Liabilities: Accounts payable $ 37,979 $ - $ 1,140 $ - Accrued liabilities 8,507 - - Unearned revenues - 8,417 - - Due to other governments - - - - Due to other funds - - - Accrued interest - - - - Total Liabilities 46,486 8,417 1,140 - Deferred Inflows of Resources: Unavailable revenues - - - - Total Deferred Inflows of Resources - - - - Fund Balances: Restricted for: Community development projects 1,148,363 - - - Public safety - - Public works - 742,829 - - Capital Projects - - 135,914 - Debt service - - - - Unassigned - - - _ Total Fund Balances 1,148,363 742,829 135,914 - Total Liabilities and Fund Balances $ 1,194,849 $ 751,246 $ 137,054 $ 51 CITY OF DIAMOND BAR COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2014 Assets: Pooled cash and investments Receivables: Accounts Notes and loans Due from other governments Restricted assets: Cash and investments with fiscal agents - Total Assets Liabilities and Fund Balances: Liabilities: Accounts payable Accrued liabilities Unearned revenues Due to other governments Due to other funds Accrued interest Total Liabilities Deferred Inflows of Resources: Unavailable revenues Total Deferred Inflows of Resources Fund Balances: Restricted for: Community development projects Public safety Public works Capital Projects Debt service Unassigned Total Fund Balances Total Liabilities and Fund Balances Special Revenue Funds Park and Facility Development Asset Seizure Fund CDBG Fund COPS Fund Fund $ 25,717 $ - $ 104,671 $ - - 362,009 50,454 10,687 _ $ 76,171 $ 372,696 $ 104,671 $ - $ - $ 4,115 $ 362,009 6,570 - 372,694 50,454 - 50,454 25,717 2 - - - 104,671 25,717 2 104,671 $ 76,171 $ 372,696 $ 104,671 $ 52 CITY OF DIAMOND BAR COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2014 (CONTINUED) Assets: Pooled cash and investments Receivables: Accounts Notes and loans Due from other governments Restricted assets: Cash and investments with fiscal agents Total Assets Liabilities and Fund Balances: Liabilities: Accounts payable Accrued liabilities Unearned revenues Due to other governments Due to other funds Accrued interest Total Liabilities Deferred Inflows of Resources: Unavailable revenues Total Deferred Inflows of Resources Fund Balances: Restricted for: Community development projects Public safety Public works Capital Projects Debt service Unassigned Total Fund Balances Total Liabilities and Fund Balances Special Revenue Funds Landscape Measure R Maintenance Local Return Waste Hauler CLEEP Fund District Fund Fund Fund — $ 36,076 $ 97,909 $ 903,259 $ 71,169 30,211 7,302 $ 36,076 $ 105,211 $ 903,259 - $ 101,380 $ - $ 105,211 $ - $ 105,211 36,076 - - - - 903,259 101,380 36,076 - 903,259 101,380 $ 36,076 $ 105,211 $ 903,259 $ 101,380 53 CITY OF DIAMOND BAR COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS JUNE 30, 2014 Capital Debt Service Projects Funds Funds Capital Public Total Improvement Financing Governmental Fund Authority Funds Assets: Pooled cash and investments - $ 70,436 $ - $ 5,474,042 Receivables: Accounts Notes and loans Due from other governments Restricted assets: Cash and investments with fiscal agents Total Assets Liabilities and Fund Balances: Liabilities: Accounts payable Accrued liabilities Unearned revenues Due to other governments Due to other funds Accrued interest Total Liabilities Deferred Inflows of Resources: Unavailable revenues Total Deferred Inflows of Resources Fund Balances: Restricted for: Community development projects Public safety Public works Capital Projects Debt service Unassigned Total Fund Balances Total Liabilities and Fund Balances 54 176,916 - 362,009 106,786 - 460,365 4 4 $ 177,222 $ 4 $ 6,473,336 $ 159,174 $ 159,174 106,687 106,687 (88,639) (88,639) $ 543,888 18,090 8,417 362,009 6,570 938,974 157,141 157,141 - 1,174,082 - 140,747 - 4,015,113 - 135,914 4 4 (88,639) 4 5,377,221 $ 177,222 $ 4 $ 6,473,336 THIS PAGE INTENTIONALLY LEFT BLANK 55 CITY OF DIAMOND BAR COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2014 56 Special Revenue Funds State Gas Tax Proposition A Proposition C Transportation Fund Transit Fund Transit Fund Grant Fund Revenues: Taxes $ - $ - $ - $ - Licenses and permits - - - - Intergovernmental 1,893,867 952,101 792,581 110,436 Charges for services - 1,004,134 - - Use of money and property 3,050 6,932 9,486 Total Revenues 1,896,917 1,963,167 802,067 110,436 Expenditures: Current: General government - 800,000 - - Public safety - - - - Community development - - - - Parks and recreation - 67,758 - - Public works - 1,447,353 762,098 - Capital outlay - 10,000 - Debt service: Principal retirement - - - - Interest and fiscal charges - - - Total Expenditures 2,325,111 762,098 Excess (Deficiency) of Revenues Over (Under) Expenditures 1,896,917 (361,944) 39,969 110,436 Other Financing Sources (Uses): Transfers in - - - - Transfers out (1,665,697) - (281,653) (110,436) Total Other Financing Sources (Uses) (1,665,697) (281,653) (110,436) Net Change in Fund Balances 231,220 (361,944) (241,684) - Fund Balances, Beginning of Year 669,250 664,414 1,306,026 363 Fund Balances, End of Year $ 900,470 $ 302,470 $ 1,064,342 $ 363 56 CITY OF DIAMOND BAR COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2014 (CONTINUED) 57 Special Revenue Funds Integrated Waste Traffic Air Quality Trails & Management Improvement Improvement Bikeways Fund Fund Fund Fund Revenues: Taxes $ - $ - $ - $ - Licenses and permits - - - - Intergovernmental 46,153 - 69,510 - Charges for services 512,656 - - Use of money and property 7,420 4,045 934 Total Revenues 566,229 4,045 70,444 Expenditures: Current General government - - - - Public safety - - - - Community development 348,231 - 86,832 - Parks and recreation - - - 37,082 Public works - 3,130 - - Capital outlay 24,028 - 13,285 - Debt service: Principal retirement - - - - Interest and fiscal charges - - - Total Expenditures 372,259 3,130 100,117 37,082 Excess (Deficiency) of Revenues Over (Under) Expenditures 193,970 915 (29,673) (37,082) Other Financing Sources (Uses): Transfers in - 500,000 - - Transfers out (60,455) (225,000) - (32,000) Total Other Financing Sources (Uses) (60,455) 275,000 (32,000) Net Change in Fund Balances 133,515 275,915 (29,673) (69,082) Fund Balances, Beginning of Year 1,014,848 466,914 165,587 69,082 Fund Balances, End of Year $ 1,148,363 $ 742,829 $ 135,914 $ 57 CITY OF DIAMOND BAR COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2014 Revenues: Taxes Licenses and permits Intergovernmental Charges for services Use of money and property Total Revenues Expenditures: Current: General government Public safety Community development Parks and recreation Public works Capital outlay Debt service: Principal retirement Interest and fiscal charges Total Expenditures Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Transfers in Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances, Beginning of Year Fund Balances, End of Year Special Revenue Funds Park and Facility Development Asset Seizure Fund CDBG Fund COPS Fund Fund 35,335 210,110 100,000 - 146 896 383 35,481 210,110 100,896 383 - 6,301 150,802 - 150,802 6,301 35,481 59,308 94,595 383 75,000 (85,266) (59,308) (84,057) (66,637) (10,266) (59,308) (84,057) (66,637) 25,215 - 10,538 (66,254) 502 2 94,133 66,254 $ 25,717 $ 2 $ 104,671 $ 58 CITY OF DIAMOND BAR COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2014 (CONTINUED) Revenues: Taxes Licenses and permits Intergovernmental Charges for services Use of money and property Total Revenues Expenditures: Current: General government Public safety Community development Parks and recreation Public works Capital outlay Debt service: Principal retirement Interest and fiscal charges Total Expenditures Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Transfers in Transfers out Funds Landscape Measure R Maintenance Local Return Waste Hauler CLEEP Fund District Fund Fund Fund $ - $ 549,402 $ - $ - - - - 120,844 589,379 - 273 - 6,225 242 273 549,402 595,604 121,086 - 741,631 - - 313 - 313 741,631 (40) (192,229) 595,604 121,086 194,945 - (549,630) (19,706) Total Other Financing Sources (Uses) 194,945 (549,630) (19,706) Net Change in Fund Balances (40) 2,716 45,974 101,380 Fund Balances, Beginning of Year 36,116 (2,716) 857,285 - Fund Balances, End of Year $ 36,076 $ $ 903,259 $ 101,380 :T] CITY OF DIAMOND BAR COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS YEAR ENDED JUNE 30, 2014 Capital Projects Debt Service Funds Funds Capital Public Total Improvement Financing Governmental Fund Authority Funds Revenues: Taxes $ - $ - $ 549,402 Licenses and permits Intergovernmental Charges for services Use of money and property Total Revenues Expenditures: Current: General government Public safety Community development Parks and recreation Public works Capital outlay Debt service: Principal retirement Interest and fiscal charges Total Expenditures Excess (Deficiency) of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Transfers in Transfers out Total Other Financing Sources (Uses) Net Change in Fund Balances Fund Balances, Beginning of Year Fund Balances, End of Year m - 120,844 20,413 - 4,819,885 - - 1,516,790 7 40,039 20,413 7 7,046,960 1,500 801,500 - 6,301 - 585,865 - 104,840 - - 2,954,212 1,928,800 - 1,976,426 - 350,000 350,000 492,159 492,159 1,928,800 843,659 7,271,303 (1,908,387) (843,652) (224,343) 1,817,018 843,653 3,430,616 - - (3,239,845) 1,817,018 843,653 190,771 (91,369) 1 (33,572) 2,730 3 5,410,793 $ (88,639) $ 4 $ 5,377,221 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE STATE GAS TAX FUND YEAR ENDED JUNE 30, 2014 Variance with 61 Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) Budgetary Fund Balance, July 1 $ 669,250 $ 669,250 $ 669,250 $ - Resources (Inflows): Intergovernmental 1,774,381 1,719,380 1,893,867 174,487 Use of money and property 3,500 3,000 3,050 50 Amounts Available for Appropriations 2,447,131 2,391,630 2,566,167 174,537 Charges to Appropriation (Outflow): Transfers out 2,612,867 2,548,158 1,665,697 882,461 Total Charges to Appropriations 2,612,867 2,548,158 1,665,697 882,461 Budgetary Fund Balance, June 30 $ (165,736) _L_(156,5281 $ 900,470 $ 1,056,998 61 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE PROPOSITION A TRANSIT FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Charges for services Use of money and property Amounts Available for Appropriations Charges to Appropriation (Outflow): General government Parks, recreation and culture Highways and Streets Capital outlay Total Charges to Appropriations Budgetary Fund Balance, June 30 Variance with 62 Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 664,414 $ 664,414 $ 664,414 $ - 950,088 950,088 952,101 2,013 1,200,000 1,200,000 1,004,134 (195,866) 3,500 6,500 6,932 432 2,818,002 2,821,002 2,627,581 (193,421) 400,000 800,000 800,000 - 81,300 83,700 67,758 15,942 1,670,324 1,670,324 1,447,353 222,971 12,500 12,500 10,000 2,500 2,164,124 2,566,524 2,325,111 241,413 $ 653,878 $ 254,478 $ 302,470 $ 47,992 62 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE PROPOSITION C TRANSIT FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Use of money and property Amounts Available for Appropriations Charges to Appropriation (Outflow): Highways and Streets Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 Variance with I -W Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 1,306,026 $ 1,306,026 $ 1,306,026 $ - 788,073 788,073 792,581 4,508 8,500 10,000 9,486 (514) 2,102,599 2,104,099 2,108,093 3,994 712,782 776,225 762,098 14,127 985,800 1,082,304 281,653 800,651 1,698,582 1,858,529 1,043,751 814,778 $ 404,017 $ 245,570 $ 1,064,342 $ 818,772 I -W CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE TRANSPORTATION GRANT FUND YEAR ENDED JUNE 30, 2014 Variance with Final Budget Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Amounts Available for Appropriations Charges to Appropriation (Outflow): Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 Budget Amounts Actual Positive Original Final Amounts (Negative) $ 363 $ 363 $ 363 $ 1,599,410 1,599,410 110,436 (1,488,974) 1,599,773 1,599,773 110,799 (1,488,974) 1,599,410 1,599,410 110,436 1,488,974 1,599,410 1,599,410 110,436 1,488,974 $ 363 $ 363 $ 363 $ - CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE INTEGRATED WASTE MANAGEMENT FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Charges for services Use of money and property Amounts Available for Appropriations Charges to Appropriation (Outflow): Community development Capital outlay Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 1,014,848 $ 1,014,848 $ 1,014,848 $ - 20,000 20,000 46,153 26,153 475,000 475,000 512,656 37,656 3,000 6,000 7,420 1,420 1,512,848 1,515,848 1,581,077 65,229 460,425 489,578 348,231 141,347 - 25,000 24,028 972 60,681 60,681 60,455 226 521,106 575,259 432,714 142,545 $ 991,742 $ 940,589 $ 1,148,363 $ 207,774 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE TRAFFIC IMPROVEMENT FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Use of money and property Transfers in Amounts Available for Appropriations Charges to Appropriation (Outflow): Highways and streets Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 M Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 466,914 $ 466,914 $ 466,914 $ - 1,000 3,500 4,045 545 - 500,000 500,000 - 467,914 970,414 970,959 545 8,995 143,143 3,130 140,013 225,000 225,000 225,000 - 233,995 368,143 228,130 140,013 $ 233,919 $ 602,271 $ 742,829 $ 140,558 M CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE AIR QUALITY IMPROVEMENT FUND YEAR ENDED JUNE 30, 2014 Variance with Final Budget Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Use of money and property Amounts Available for Appropriations Charges to Appropriation (Outflow): Community development Capital outlay Total Charges to Appropriations Budgetary Fund Balance, June 30 Budget Amounts Actual Positive Original Final Amounts (Negative) $ 165,587 $ 165,587 $ 165,587 $ - 65,000 65,000 69,510 4,510 750 750 934 184 231,337 231,337 236,031 4,694 55,850 90,850 86,832 4,018 15,000 15,000 13,285 1,715 70,850 105,850 100,117 5,733— $ 160,487 $ 125,487 $ 135,914 $ 10,427 67 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE TRAILS & BIKEWAYS FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Amounts Available for Appropriations Charges to Appropriation (Outflow): Parks and recreation Transfers out Total Charges to Appropriations Variance with Final Budget BudgetAmounts Actual Positive Original Final Amounts (Negative) $ 69,082 $ 69,082 $ 69,082 $ 35,414 35,414 - (35,414) 104,496 104,496 69,082 (35,414) - 37,082 (37,082) 32,000 32,000 32,000 69,082 (37,082) Budgetary Fund Balance, June 30 $ 104,496 $ 72,496 $ - $ (72,496) M CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE PARK AND FACILITY DEVELOPMENT FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Use of money and property Transfers in Amounts Available for Appropriations Charges to Appropriation (Outflow): Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 $ 52,625 $ (302,252) $ 25,717 $ 327,969 M Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 502 $ 502 $ 502 $ - 120,340 115,340 35,335 (80,005) - - 146 146 75,000 75,000 75,000 - 195,842 190,842 110,983 (79,859) 143,217 493,094 85,266 407,828 143,217 493,094 85,266 407,828 Budgetary Fund Balance, June 30 $ 52,625 $ (302,252) $ 25,717 $ 327,969 M CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG FUND) YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Amounts Available for Appropriations Charges to Appropriation (Outflow): Community development Transfers out Total Charges to Appropriations Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 2 $ 2 $ 2 $ 301,190 408,190 210,110 (198,080) 301,192 408,192 210,112 (198,080) 180,796 220,796 150,802 69,994 120,396 187,396 59,308 128,088 301,192 408,192 210,110 198,082 Budgetary Fund Balance, June 30 $ $ $ 2 $ 2 70 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE CITIZENS OPTION FOR PUBLIC SAFETY (COPS) FUND YEAR ENDED JUNE 30, 2014 Variance with 71 Final Budget Budget Amounts Actual .Positive Original Final Amounts (Negative) Budgetary Fund Balance, July 1 $ 94,133 $ 94,133 $ 94,133 $ - Resources (Inflows): Intergovernmental 100,000 100,000 100,000 - Use of money and property 500 500 896 396 Amounts Available for Appropriations 194,633 194,633 195,029 396 Charges to Appropriation (Outflow): Public safety 5,000 5,000 6,301 (1,301) Capital outlay 5,000 5,000 - 5,000 Transfers out 107,322 107,322 84,057 23,265 Total Charges to Appropriations 117,322 117,322 90,358 26,964 Budgetary Fund Balance, June 30 $ 77,311 $ 77,311 $ 104,671 $ 27,360 71 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE ASSET SEIZURE FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Use of money and property Amounts Available for Appropriations Charges to Appropriation (Outflow): Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 66,254 $ 66,254 $ 66,254 $ - 500 500 383 (117) 66,754 66,754 66,637 (117) 65,863 66,754 66,637 117 65,863 66,754 66,637 117 $ 891 $ $ $ 72 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE CALIFORNIA LAW ENFORCEMENT EQUIPMENT PROGRAM (CLEEP) FUND YEAR ENDED JUNE 30, 2014 73 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) Budgetary Fund Balance, July 1 $ 36,116 $ 36,116 $ 36,116 $ - Resources (Inflows): Use of money and property 200 200 273 73 Amounts Available for Appropriations 36,316 36,316 36,389 73 Charges to Appropriation (Outflow): Capital outlay 10,000 10,000 313 9,687 Total Charges to Appropriations 10,000 10,000 313 9,687 Budgetary Fund Balance, June 30 $ 26,316 $ 26,316 $ 36,076 $ 9,760 73 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE LANDSCAPE MAINTENANCE DISTRICT FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Taxes Transfers in Amounts Available for Appropriations Charges to Appropriation (Outflow): Highways and Streets Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 Variance with 74 Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ (2,716) $ (2,716) $ (2,716) $ - 559,674 553,032 549,402 (3,630) 130,835 216,188 194,945 (21,243) 687,793 766,504 741,631 (24,873) 690,509 781,227 741,631 39,596 - 9,721 - 9,721 690,509 790,948 741,631 49,317 $ (2,716) $ (24,444) $ - $ 24,444 74 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE MEASURE R LOCAL RETURN FUND YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Intergovernmental Use of money and property Amounts Available for Appropriations Charges to Appropriation (Outflow): Transfers out Total Charges to Appropriations Budgetary Fund Balance, June 30 75 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 857,285 $ 857,285 $ 857,285 $ 591,053 591,053 589,379 (1,674) 3,500 6,500 6,225 (275) 1,451,838 1,454,838 1,452,889 (1,949) 1,279,190 1,401,770 549,630 852,140 1,279,190 1,401,770 549,630 852,140 $ 172,648 $ 53,068 $ 903,259 $ 850,191 75 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE WASTE HAULER FUND YEAR ENDED JUNE 30, 2014 76 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) Budgetary Fund Balance, July 1 $ - $ - $ - $ Resources (Inflows): Licenses and permits 120,844 120,844 120,844 - Use of money and property - 242 242 Amounts Available for Appropriations 120,844 120,844 121,086 242 Charges to Appropriation (Outflow): Transfers out 120,844 120,844 19,706 101,138 Total Charges to Appropriations 120,844 120,844 19,706 101,138 Budgetary Fund Balance, June 30 $ $ $ 101,380 $ 101,380 76 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE CAPITAL IMPROVEMENT FUND YEAR ENDED JUNE 30, 2014 77 Variance with Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) Budgetary Fund Balance, July 1 $ 2,730 $ 2,730 $ 2,730 $ Resources (Inflows): Taxes - - - Intergovernmental 205,648 295,278 20,413 (274,865) Transfers in 6,095,446 6,975,462 1,817,018 (5,158,444) Amounts Available for Appropriations 6,303,824 7,273,470 1,840,161 (5,433,309) Charges to Appropriation (Outflow): Capital outlay 6,301,094 7,324,153 1,928,800 5,395,353 Total Charges to Appropriations 6,301,094 7,324,153 1,928,800 5,395,353 Budgetary Fund Balance, June 30 $ 2,730 $ (50,683) $ (88,639) $ (37,956) 77 CITY OF DIAMOND BAR BUDGETARY COMPARISON SCHEDULE PUBLIC FINANCING AUTHORITY YEAR ENDED JUNE 30, 2014 Budgetary Fund Balance, July 1 Resources (Inflows): Use of money and property Transfers in Amounts Available for Appropriations Charges to Appropriation (Outflow): General government Debt service: Principal retirement Interest and fiscal charges Total Charges to Appropriations Budgetary Fund Balance, June 30 Variance with 78 Final Budget Budget Amounts Actual Positive Original Final Amounts (Negative) $ 3 $ 3 $ 3 $ 7 7 842,406 843,906 843,653 (253) 842,409 843,909 843,663 (246) - 1,500 1,500 - 350,000 350,000 350,000 - 492,406 492,406 492,159 247 842,406 843,906 843,659 247 $ 3 $ 3 $ 4 $ 1 78 CITY OF DIAMOND BAR COMBINING STATEMENT OF NET POSITION INTERNAL SERVICE FUNDS JUNE 30, 2014 Governmental Activities - Internal Service Funds Self Equipment Computer Building Insurance Replacement Equipment Facility R Fund Fund Replacemen Maintenance Totals Assets: Current: Cash and investments Receivables: Accounts Prepaid costs Total Current Assets Noncurrent: Capital assets - net of accumulated depreciation Total Noncurrent Assets Total Assets Liabilities and Net Position: Liabilities: Current: Accounts payable Total Liabilities Net Position: Investment in capital assets Unrestricted Total Net Position Total Liabilities and Net Position $ 1,000,000 $ 383,466 $ 211,395 $ 117,977 $ 1,712,838 - - - 1,157 1,157 1,373 - - - 1,373 1,001,373 383,466 211,395 119,134 1,715,368 - 64,460 474,606 - 539,066 64,460 474,606 - 539,066 $ 1,001,373 $ 447,926 $ 686,001 $ 119,134 $ 2,254,434 $ 16,945 $ - $ 16,945 16,945 - 16,945 - 64,460 474,606 - 539,066 1,001,373 383,466 194,450 119,134 1,698,423 1,001,373 447,926 669,056 119,134 2,237,489 $ 1,001,373 $ 447,926 $ 686,001 $ 119,134 $ 2,254,434 79 CITY OF DIAMOND BAR COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET POSITION INTERNAL SERVICE FUNDS JUNE 30, 2014 Operating Expenses Insurance Premiums Governmental Activities - Internal Service Funds - Self Equipment Computer Building Equipment repair and maintenance Insurance Replacement Equipment Facility & 184,874 Fund Fund Replacemen Maintenance Totals Operating Revenues: 10,044 44,039 Sales and service charges $ - $ - $ - $ 91950 $ 9,950 Total Operating Revenues - 9,950 9,950 Operating Expenses Insurance Premiums 344,325 - - - 344,325 Equipment repair and maintenance - - 184,874 - 184,874 Depreciation expense - 10,044 44,039 - 54,083 Total Operating Expenses 344,325 10,044 228,913 583,282 Operating Income (Loss) (344,325) (10,044) (228,913) 9,950 (573,332) Nonoperating Revenues (Expenses): 201,694 252,568 110,138 400,797 Interest revenue 6,357 1,738 288 188 8,571 Total Nonoperating Revenues (Expenses) 6,357 1,738 288 188 8,571 Income (Loss) Before Transfers (337,968) (8,306) (228,625) 10,138 (564,761) Transfers in 174,365 210,000 481,193 100,000 965,558 Changes in Net Position (163,603) 201,694 252,568 110,138 400,797 Net Position Beginning of Year 1,164,976 246,232 416,488 8,996 1,836,692 End of Fiscal Year $ 1,001,373 $ 447,926 $ 669,056 $ 119,134 $ 2,237,489 Alf, CITY OF DIAMOND BAR COMBINING STATEMENT OF CASH FLOWS INTERNAL SERVICE FUNDS YEAR ENDED JUNE 30, 2014 Reconciliation of Operating Income to Net Cash Governmental Activities - Internal Service Funds Computer Building Self Equipment Equipment Facility & 9,950 $ (573,332) Insurance Replacement Replacement Maintenance net cash provided (used) by operating activities: Fund Fund Fund Fund Totals Cash Flows from Operating Activities: 44,039 - 54,083 (Increase) decrease in accounts receivable 13,483 - Insurance Premiums (paid)/refund received $ (432,923) $ - $ - $ - $ (432,923) Payments to suppliers - - (204,715) - (204,715) Cash received from (payments to) others 13,483 (75,115) 10,044 - 10,940 24,423 Net Cash Provided (Used) by Operating Activities (419,440) (204,715) 10,940 (613,215) Cash Flows from Non -Capital $ (204,715) $ 10,940 _L (2L Financing Activities: Cash transfers in 174,365 210,000 481,193 100,000 965,558 Net Cash Provided (Used) by Non -Capital Financing Activities 174,365 210,000 481,193 100,000 965,558 Cash Flows from Capital and Related Financing Activities: Acquisition and construction of capital assets - (46,688) (196,319) - (243,007) Net Cash Provided (Used) by Capital and Related Financing Activities - (46,688) (196,319) (243,007) Cash Flows from Investing Activities: Interest received 6,357 1,738 288 188 8,571 Net Cash Provided (Used) by Investing Activities 6,357 1,738 288 188 8,571 Net Increase (Decrease) in Cash and Cash Equivalents (238,718) 165,050 80,447 111,128 117,907 Cash and Cash Equivalents at Beginning of Year 1,238,718 218,416 130,948 6,849 1,594,931 Cash and Cash Equivalents at End of Year $ 1,000,000 $ 383,466 $ 211,395 $ 117,977 $ 1,712,838 Reconciliation of Operating Income to Net Cash Provided (Used) by Operating Activities: Operating income (loss) $ (344,325) $ (10,044) $ (228,913) $ 9,950 $ (573,332) Adjustments to reconcile operating income (loss) net cash provided (used) by operating activities: Depreciation - 10,044 44,039 - 54,083 (Increase) decrease in accounts receivable 13,483 - - 990 14,473 Increase (decrease) in accounts payable- - (19,841) - (19,841) Increase (decrease) in retrospective deposit payable (88,598) - - (88,598) Total Adjustments (75,115) 10,044 24,198 990 (39,883) Net Cash Provided (Used) by _ Operating Activities $ (419,440) $ - $ (204,715) $ 10,940 _L (2L 81 THIS PAGE INTENTIONALLY LEFT BLANK 82 DESCRIPTION OF STATISTICAL SECTION CONTENTS June 30, 2014 This part of the City of Diamond Bar's comprehensive annual financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information say about the government's overall financial health. Contents: Schedules Financial Trends — These schedules contain trend information to help the reader understand how the city's financial performance and well-being have changed over time. 1 - 4 Revenue Capacitv — These schedules contain information to help the reader assess the city's most significant local revenue source, the property tax. 5 - 8 Debt Capacitv — These schedules present information to help the reader assess the affordability of the City's current levels of outstanding debt and the City's ability to 9-11 issue additional debt in the future. Demographic and Economic Information — These schedules offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. 12-13 Operating Information — These schedules contain service and infrastructure data to help the reader understand how the information in the City's financial report relates to the services the City provides and the activities it performs. 14-16 83 City of Diamond Bar Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Unrestricted Total governmental activities net position Note: The City implemented GASB 34 for the fiscal year ended June 30, 2003. Information prior to the implementation of GASB 34 is not available. As allowed by GASB 34, the value of infrastructure placed in service prior to July 1, 2002 was not included in the net assets until the fiscal year ended June 30, 2007. 84 Fiscal Year Ended June 30, 2005 2006 2007 2008 2009 Governmental activities: Net investment in capital assets $ 10,692,694 $14,593,935 $ 375,216,400 $ 370,949,296 $ 367,529,907 Restricted for: Capital projects 3,775,552. 3,323,474 3,446,872 2,912,276 3,526,991 Community development 1,398,057 1,296,806 1,013,495 889,176 568,280 Public safety 541,482 Public works Debt service 245,763 243,697 321,747 309,533 305,915 Unrestricted Total governmental activities net position Note: The City implemented GASB 34 for the fiscal year ended June 30, 2003. Information prior to the implementation of GASB 34 is not available. As allowed by GASB 34, the value of infrastructure placed in service prior to July 1, 2002 was not included in the net assets until the fiscal year ended June 30, 2007. 84 Schedule 1 2010 2011 2012 2013 2014 $ 377,940,738 $ 381,985,940 $ 382,660,310 $ 378,511,311 $ 372,068,596 2,260,872 146,567 163,603 165,587 135,914 725,667 1,644,861 958,293 1,084,434 1,174,082 559,920 453,730 285,508 196,503 140,747 3,636,487 3,504,339 3,964,252 4,015,113 319,815 333,694 2 3 4 34,215,610 22,582,318 18,288,491 18,508,423 20,894,700 $ 416,022,622 $ 410,783,597 $ 405,860,546 $ 402,430,513 $ 398,429,156 City of Diamond Bar Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Mf, Fiscal Year Ended June 30, 2005 2006 2007 2008 2009 Expenses: Governmental activities: General government $ 3,997,319 $ 4,203,123 $ 4,784,314 $ 4,473,666 $ 5,159,300 Public safety 4,969,183 5,418,005 4,876,435 4,944,729 5,396,083 Highways and streets 4,622,014 5,240,568 14,019,550 12,034,669 13,931,211 Community development 1,050,025 2,759,718 2,292,757 2,251,196 1,959;303 Parks, recreation and culture 3,814,887 3,737,071 4,779,588 5,188,977 4,950,687 Interest on long-term debt 270,735 423,320 498,042 392,548 177,633 Total general expenses 18,724,163 21,781,805 31,250,686 29,285,785 31,574,217 Program revenues: Governmental activities: Charges for services General Government 486,925 707,272 262,541 225,553 132,262 Public safety 1,159,264 1,277,170 1,512,195 1,176, 931 1,017,336 Highways and streets 1,328,637 1,555,993 3,493,798 2,851,187 1,732,985 Community development 7,888 16,841 21,297 23,351 17,602 Parks, recreation and culture 1,147,088 1,260,849 1,385,788 1,581,597 1,705,282 Operating grants and contributions 4,040,785 5,281,308 6,968,824 4,307,074 5,588,818 Capital grants and contributions 1,150 1,254,314 219,193 2,272,580 Total governmental activities program revenues 8,170,587 10,100,583 14,898,757 10,384,886 12,466,865 General revenues: Taxes Property taxes 3,191,006 3,555,244 3,754,955 3,927,073 4,001,276 Transient occupancy taxes 717,879 718,889 774,757 800,390 633,075 Sales taxes 3,508,341 3,949,349 3,943,345 4,102,177 3,085,223 Franchise taxes 941,319 996,567 1,064,621 1,024,710 1,093,039 Othertaxes 413,247 416,423 331,096 283,433 199,365 Unrestricted Motor vehicle in lieu 4,386,800 3,663,061 4,356,641 4,563,127 4,687,515 Use of money and property 532,091 1,051,922 1,476,010 1,420,988 833,270 Other revenues 676,292 361,622 41,362 4,388 304,463 Loss on disposal of capital asset Total general revenues 14,366,975 14,713,077 15,742,787 16,126,286 14,837,226 Change in net position 3,813,399 3,031,855 (609,142) (2,774,613) (4,270,126) Net position at beginning of year 42,318,401 45,887,235 414,680,540 414,071,398 411,296,785 Restatement of net position Net position at end of year $46,131,800 $48,919,090 $414,071,398 $411,296,785 $407,026,659 Note: The City implemented GASB 34 for the fiscal year ended June 30, 2003. Information prior to the implementation of GASB 34 is not available. Source: City Finance Department Mf, Schedule 2 2010 2011 2012 2013 2014 $ 4,973,685 $ 6,370,986 $ 6,384,072 $ 6,942,983 $ 7,301,502 5,526,099 5,591,049 6,104,982 5,831,227 5,627,026 12,287,325 10,619,860 11,248,137 10,197,098 10,599,386 1,624,547 1,969,540 2,126,906 1,980,646 2,346,073 5,091,215 5,153,264 5,559,427 5,591,917 6,463,192 57,948 72,592 848,976 487,369 477,201 29,560,819 29,777,291 32,272,500 31,031,240 32,814,380 131,633 118,016 247,248 160,379 770,908 1,014,237 996,409 1,050,851 1,167,012 1,424,984 2,070,167 2,400,272 2,555,900 2,604,053 2,671,741 21,106 517,515 447,951 532,742 547,118 1,754,789 1,829,409 1,753,585 1,689,497 1,804,189 4,358,895 3,685,378 4,992,856 4,024,537 4,203,990 15,960,279 40,779 1,242,636 690,732 207,971 25,311,106 9,587,778 12,291,027 10,868,952 11,630,901 3,837,288 4,187,896 3,951,722 4,080,273 4,307,077 569,916 642,509 692,162 782,952 851,249 3,122,229 3,355,127 3,397,259 3,546,239 3,658,327 1,115,980 1,259,471 1,415,924 1,465,666 1,393,584 259,384 172,687 202,951 333,250 471,455 4,599,922 4,766,225 4,646,985 4,659,994 4,862,100 618,963 474,598 145,408 6,307 256,758 7,090. 91,975 46,342 533,475 52,891 -21,057 1,328,681 14,130,772 14,950,488 14,498,753 15,387,099 17,182,122 9,881,059 (5,239,025) (5,482,720) (4,775,189) (4,001,357) 407,026,659 416,022,622 410,783,597 405,860,546 402,430,513 (885,096) 559,669 1,345,156 $416,022,622 $410,783,597 $405,860,546 $402,430,513 $398,429,156 m THIS PAGE INTENTIONALLY LEFT BLANK 0 City of Diamond Bar Fund Balances of Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Schedule 3 All other governmental funds Reserved 5,555,988 2,274,829 Fiscal Year Ended June 30, 5,810,250 2,754,526 1,735,077 2005 2006 2007 2008 2009 2010 General fund: Special revenue funds 6,111,202 5,485,933 5,736,366 4,955,552 5,423,979 Reserved $ 1,125,918 $ 1,310,172 $ 1,893,287 $ 1,864,387 $ 1,612,181 $ 1,955,477 Unreserved 24,809,721 25,103,444 28,568,263 31,065,127 30,041,357 28,841,621 Total general fund 25,935,639 26,413,616 30,461,550 32,929,514 31,653,538 30,797,098 All other governmental funds Reserved 5,555,988 2,274,829 3,311,451 5,810,250 2,754,526 1,735,077 Unreserved, reported in: 3,271,595 3,170,407 3,964,252 4,015,113 146,567 164,867 Special revenue funds 6,111,202 5,485,933 5,736,366 4,955,552 5,423,979 5,218,642 Debt Service Fund 274,426 Capital projects funds (5,443,309) (2,612,373) (4,681,728) (5,703,854) (2,701,642) (2,020,782) Total all other governmental funds 6,498,307 5,148,389 4,366,089 5,061,948 5,476,863 4,932,937 Total fund balances General fund: Nonspendable: Prepaid costs Committed to: Emergency contingencies Unassigned Total general fund All other governmental funds: Nonspendable: Prepaid costs Restricted for: Comm development projects Public safety Highways and streets Capital Projects Debt service Assigned to: Capital Projects Unassigned Total all other governmental funds Total fund balances $ 32,433,946 $ 31,562,005 $ 34,827,639 $ 37,991,462 $ 37,130,401 $ 35,730,035 2011 2012 2013 2014 $ 41,451 $ 28,114 $ 26,331 $ 62,752 4,500,000 4,500,000 4,500,000 4,500,000 16, 726, 964 12, 616, 200 13, 010, 385 15,199, 698 21, 268, 415 17,144, 314 17, 536, 716 19, 762, 450 750 1,644,861 958,293 1,084,434 1,174, 082 453,730 285,508 196,503 140,747 3,271,595 3,170,407 3,964,252 4,015,113 146,567 164,867 165,587 135,914 333,694 2 3 4 2,730 (3,466) (88,639) 5,850,447 4,579,077 5,410,793 5,377,221 $ 27,118,862 $ 21,723,391 $ 22,947,509 $ 25,139,671 Note: The City implemented GASB 54, titled "Fund Balance Reporting and Governmental Fund Type Definitions" as of the fiscal year ended June 30, 2011. Source: City Finance Department M., City of Diamond Bar Changes in Fund Balances, Governmental Funds Last Ten Fiscal Years (modified accrual basis of accounting) Revenues: Taxes Special assessments Intergovernmental Charges for services Fines and forfeitures Licenses and permits Investment income Other Total revenues Expenditures:. Current: General government Public safety Public works Parks, recreation and culture Community development Capital outlay Debt service: Principal retirement Interest and fiscal charges Total expenditures Fiscal Year Ended June 30, 2005 2006 2007 2008 2009 $ 8,632,837 $ 9,508,757 $ 9,876,760 $ 10,165,881 $ 9,119,375 593,778 504,908 541,382 543,561 550,822 8,306,557 8,821,141 11,169,052 9,896,948 12,081,466 761,040 870,314 1,002,210 1,111,655 1,460,828 713,201 589,922 546,902 637,484 601,533 1,732,555 2,389,149 4,247,626 3,121,476 1,445,324 654,066 1,250,570 1,716,194 1,629,257 938,053 480,740 792,216 767,457 826,177 1,018,956 21,874,774 24,726,977 29,867,583 27,932,439 27,216,357 3,787,005 3,551,659 4,402,235 3,987,656 5,071,860 4,954,630 5,404,259 4,880,290 4,933,958 5,407,476 4,301,146 4,769,497 5,114,274 4,926,418 5,607,870 2,750,815 2,613,834 3,475,549 3,714,762 3,673,282 1,050,025 2,748,539 2,292,757 2,246,496 1,945,951 1,682,830 5,320,597 5,344,935 4,271,890 5,508,167 235,000 240,000 255,000 265,000 237,487 404,075 493,840 411,583 187,212 18,763,938 25,047,460 26,243,880 24,747,763 27,666,818 Excess (deficiency) of revenues over (under) expenditures 3,110,836 (320,483) 3,623,703 3,184,676 (450,461) Other financing sources (uses): Bond issued or refinancing Bonds discount or premium Transfers in 2,363,367 6,469,523 6,030,764 7,266,149 6,629,225 Transfers out (2,600,654) (6,733,961) (6,354,106) (7,608,749) (7,039,825) Proceeds from sale of capital asset Total other financing sources (uses) (237,287) (264,438) (323,342) (342,600) (410,600) Net changes in fund balances $ 2,873,549 $ (584,921) $ 3,300,361 $ 2,842,076 $ (861,061) Debt service as a percentage of noncapital expenditures 1.38% 3.18% 2.91% 2.89% 1.77% Source: City Finance Department m Schedule 4 2010 2011 2012 2013 2014 $ 8,591,893 $ 9,646,883 $ 9,664,801 $ 10,200,419 $ 10,638,609 556,989 556,562 547,209 550,609 549,402 11,478,456 9,441,959 11,053,326 10,427,352 10,281,985 3,191,416 3,390,367 3,190,675 3,238,165 3,321,883 607,936 567,575 509,166 522,142 582,844 640,287 818,913 1,127,569 1,238,626 1,542,765 648,503 499,377 183,507 30,116 281,752 30,766 113,578 54,634 551,710 85,558 25,746,246 25,035,214 26,330,887 26,759,139 27,284,798 4,435,858 4,977,021 5,485,001 4,214,834 5,115,321 5,524,279 5,580,507 5,731,595 5,678,614 5,602,021 5,183,964 5,002,456 6,609,087 5,263,046 5,698,765 3,655,029 3,712,194 4,090,551 4,050,161 4,406,954 1,604,220 1,960,125 2,114,433 2,010,040 2,225,647 5,161,924 11,480,595 6,702,615 3,031,168 2,518,617 280,000 290,000 12,510,000 335,000 350,000 33,904 37,461 406,626 502,291 492,159 25,879,178 33,040,359 43,649,908 25,085,154 26,409,484 (132,932) (8,005,145) (17,319,021) 1,673,985 4,379,718 2,929,528 (4,795,374) (3,535,556) 11,790,000 252,381 6,085,337 5,195,892 (6,494,449) (5,690,201) 875,314 4,856,728 (5,822,286) (415,656) (606,028) 11,633,269 (494,309) 1,316,848 $ (548,588) $ (8,611,173) $ (5,685,752) $ 1,179,676 $ 2,192,162 1.35% 1.45% 35.00% 3.49% 3.35% 91 THIS PAGE INTENTIONALLY LEFT BLANK 92 City of Diamond Bar Schedule 5 Assessed and Estimated Actual Values of Taxable Property 2004/05 - 2013/14 Taxable Property Values (unaudited) Fiscal Year Real Property Less Total Taxable Total Ended Secured Unsecured Other Tax Assessed Direct June 30, Property Property Property Exemptions Value Tax Rate % Change 2004-05 $ 5,410,300,487 $ 76,173,121 $ 174,846 $ 39,831,091 $ 5,446,817,363 0.05313 7.20% 2005-06 5,842,972,449 83,223,023 163,090 51,408,286 5,874,950,276 0.05288 7.86% 2006-07 6,359,723,846 90,751,985 134,088 28,682,577 6,421,927,342 0.05280 9.31% 2007-08 6,824,177,817 109,704,881 0 39,859,238 6,894,023,460 0.05485 7.35% 2008-09 7,151,359,322 99,170,064 0 48,909,164 7,201,620,222 0.05270 4.46% 2009-10 7,071,193,381 90,528,493 0 66,422,679 7,095,299,195 0.05274 -1.48% 2010-11 7,183,008,793 81,410,401 0 70,706,628 7,193,712,566 0.05270 1.39% 2011-12 7,347,032,537 77,283,606 0 74,296,191 7,350,019,952 0.05268 2.17% 2012-13 7,471,528,800 76,724,231 0 78,856,697 7,469,396,334 0.05267 1.62% 2013-14 7,765,883,788 69,544,511 0 83,574,453 7,751,853,846 0.05264 3.78% Exempt values are not included in Total Net Taxable Values. The assessed valuation data shown above represents the only data currently available with respect to the actual market value of taxable property and is subject to the limitations described above. Prior to 2007, all SBE Nonunitary Railroad Properties were taxed at the tax rate area level. As of 2007, there was legislation passed that requires Counties to track this value for the each county in a specific tax rate area and its distributed differently. Therefore from this year forward, Cities can no longer keep tracking how much value there is on railroad properties within each City. Source: HDL Coren & Cone and Los Angeles County Auditor/Controller-Property Tax Division. IRS] City of Diamond Bar Direct and Overlapping Property Tax Rates (Rate per $100 of Assessed Value) Agency 2004/05 2005/06 2006/07 2007/08 2008/09 Basic Levy* 1.00000 1.00000 1.00000 1.00000 1.00000 County Detention Facilities 1987 Debt 0.00092 0.00080 0.00066 0.00000 0.00000 LA County Flood Control 0.00025 0.00005 0.00005 0.00000 0.00000 Metropolitan Water District 0.00580 0.00520 0.00470 0.00450 0.00430 Mt. San Antonio College 0.01473 0.02122 0.02530 0.01750 0.02333 Pomona Unified School Dist 0.12910 0.12488 0.12401 0.11379 0.11577 Rowland Heights Unified 0.03885 0.03633 0.07429 0.06944 0.07029 Walnut Valley Unified School Dist 0.09515 0.09140 0.08749 0.08462 0.11297 Total Direct & Overlapping Tax Rates 1.2848 1.2799 1.3165 1.2899 1.3267 City's Share of 1% Levy Per Prop 13* 0.05192 0.05192 0.05192 0.05192 0.05192 General Obligation Debt Rate Redevelopment Rate* Total Direct Rate* 0.05313 0.05288 0.05280 0.05485 0.05270 In 1978, California voters passed Proposition 13 which sets the property tax rate at a 1.00% fixed amount. This 1.00% is shared by all taxing agencies for which the subject property resides within. In addition to the 1.00% fixed amount, property owners are charged taxes as a percentage of assessed property values for the payment of any voter approved bonds for the Pomona Unified School District or Walnut Valley Unified School Districts in Diamond Bar depending on which school district the property is located in. Overlapping rates are those of local and county governments that apply to property owners within the City. Not all overlapping rates apply to all city property owners. RDA rate is based on the largest RDA tax rate area(TRA) and includes only rate(s) from indebtedness adopted prior to 1989 per California State statute. RDA direct and overlapping rates are applied only to the incremental property values. Total Direct Rate is the weighted average of all individual direct rates applied by the government preparing the statistical section information. Source: Hdl Coren & Cone lI Schedule 6 2009110 2010/11 2011/12 2012/13 2013/14 1.00000 1.00000 1.00000 1.00000 1.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00000 0.00430 0.00370 0.00370 0.00350 0.00350 0.02571 0.02636 0.02642 0.02896 0.02023 0.14546 0.17721 0.17364 0.18488 0.16407 0.06769 0.07538 0.09195 0.10053 0.12297 0.11674 0.11839 0.11735 0.12554 0.11342 1.3599 1.4010 1.4131 1.4434 1.4242 0.05192 0.05192 0.05192 0.05192 0.05192 0.05274 0.05270 0.05268 0.05267 0.05264 M City of Diamond Bar Schedule 7 Top 10 Property Taxpayers Current Year and Nine Years Ago 2013-14 Percentage of Total Current Taxpayers Assessed Valuation Net Assessed Valuation Diamond Bar Gateway Corp Inc $ 40,000,000 0.52% SRGMF South Grand Diamond Bar 39,653,361 0.51% Roic California LLC 31,856,200 0.41% Pacifica Trenton Holdings -2 LLC 30,100,000 0.39% Target Corporation 26,650,578 0.34% Muller Rock 2 Gateway 26,136,302 0.34% Hua Qing Enterprice LLC 22,392,214 0.29% Margaret M. Tam Trust ETAL 18,021,782 0.23% Emerald Pointe Apartments LLC 17,526,129 0.23% Roic DBTC LLC 17,059,484 0.22% Top Ten Total $ 269,396,050 3.48% City Total $ 7,751,853,846 2004-05 Percentage of Total Taxpayers Nine Years Ago Assessed Valuation Net Assessed Valuation Opus Real Estate California IV LP $ 28,864,519 0.53% Gem Gateway Limited 25,515,268 0.47% Country Hills DB LLC 21,118,272 0.39% Muller Gateway LLC 19,100,061 0.35% Pacifica Trenton Center 18,810,650 0.35% Hampton Apartments 17,748,200 0.33% Ari Diamond Bar 15,914,689 0.29% Margaret M. Tam Trust 15,611,248 0.29% Emerald Pointe Apartments LLC 15,171,930 0.28% H R Barros Family Ltd 14,775,372 0.27% Top Ten Total $ 192,630,209 3.55% City Total $ 5,446,817,363 Source: Hdl Coren & Cone. City of Diamond Bar Property Tax Levies and Collections Last Ten Fiscal Years (unaudited) Fiscal Year Taxes Levied Ended for the June 30 Fiscal Year 2005 $ 2,844,211 2006 3,068,292 2007 3,351,647 2008 3,598,889 2009 3,760,371 2010 3,704,133 2011 3,750,806 2012 3,844,101 2013. 3,908,533 2014 4,075,791 Schedule 8 Collected within the Collections in Fiscal Year of Levy Subsequent Amount % to Levy Years % to Levy $ 2,713,312 95.40% $ 130,899 4.60% 2,761,804 90.01% 306,489 9.99% 3,090,289 92.20% 261,359 7.80% 3,276,908 91.05% 321,981 8.95% 3,436,585 91.39% 323,786 8.61% 3,412,996 92.14% 291,137 7.86% 3,505,792 93.47% 245,015 6.53% 3,506,696 91.22% 337,405 8,78% 3,778,461 96.67% 130,072 3.33% 3,960,684 97.18% 115,107 2.82% Source: Los Angeles County Auditor/Controller. City Finance Department 97 City of Diamond Bar Schedule 9 Ratios of Outstanding Debt by Type Last Ten Fiscal Years Note: (a) Details regarding the City's outstanding lease revenue bonds can be found in the notes to the financial statements. (b) Details regarding the City's population and personal income can be found in the Demographic and Economic Statistics Table, Source: City Finance Department &7 Governmental Activities Fiscal Year Lease Other Total Total % of Debt Ended Revenue Bond & Governmental Primary Personal Per June 30 Bonds (a) Loans Activities Government Income(b) Capita (b) 2005 $ 13,655,000 0 $ 13,655,000 $ 13,655,000 0.79% 229 2006 13,520,000 0 13,520,000 13,520,000 0.74% 227 2007 13,280,000 0 13,280,000 13,280,000 0.70% 223 2008 13,025,000 0 13,025,000 13,025,000 0.68% 217 2009 12,760,000 0 12,760,000 12,760,000 0.68% 212 2010 12,480,000 0 12,480,000 12,480,000 0.64% 225 2011 12,190,000 0 12,190,000 12,190,000 0.66% 218 2012 11,470,000 0 11,470,000 11,470,000 0.62% 205 2013 11,135,000 0 11,135,000 11,135,000 0.56% 198 2014 10,785,000 0 10,785,000 10,785,000 0.54% 191 Note: (a) Details regarding the City's outstanding lease revenue bonds can be found in the notes to the financial statements. (b) Details regarding the City's population and personal income can be found in the Demographic and Economic Statistics Table, Source: City Finance Department &7 City of Diamond Bar Direct and Overlapping Debt June 30, 2014 (unaudited) Direct Debt as of June 30, 2014 Diamond Bar Lease Revenue Bond Overlapping Debts as of June 30, 2014 (2) 330.10 Metropolitan Water District 809.51 Mt San Antonio CCD 2001 Series 20048 809.53 Mt San Antonio CCD 2001 Series C 2006 809.54 Mt San Antonio CCD DS 2001, 2008 Series D 809.56 Mt San Antonio CCD DS 2008 Series 13A 809.57 Mt San Antonio CCD DS 2008 Series 20138 809.58 Mt San Antonio CCD DS 2013 Series A 809.59 Mt San Antonio CCD DS 2013 Series B 915.62 Pomona Unified School District 2000 Ser A 915.64 Pomona Unified SD Refunding 2001 SerA 915.68 Pomona Unified School District 2002 Ser D 915.69 Pomona Unified School District 2002 Ser E 915.70 Pomona Unified School DS 2007 & 2012 Ref Bds 915.71 Pomona Unified School District 2008 Series A 915.72 Pomona USD DS 2008 Series B 915.73 Pomona USD 2008 Series C 915.74 Pomona USD DS 2012 Refunding Bond Series A 915.75 Pomona USD DS 2012 Refunding Bond Series B 915.76 Pomona USD DS 2008 Series D QSCBS 980.60 Walnut Valley Unified USD DS 2000 Series E 980.61 Walnut Valley Unified SD 2005 Ref Bond 980.62 Walnut Valley Unified SD 2007 Series A (Measure S 980.63 Walnut Valley Unified SD 2007 Series A (Measure 980.64 Walnut Valley Unified SD 2011 Refunding 980.65 Walnut Valley USD 2007 Series B (Measure S) 980.66 Walnut Valley USD 2007 Series B (Measure Y) 980.66 Walnut Valley USD 2012 Ref Bonds Total Overlapping Debts: Grand Total Direct and Overlapping Debt: Debt to Assessed Valuation Ratios as of June 30, 2014: 2013/14 Net Assessed Valuation: $ 7,751,853,846 2013 Total City Population: 56,400 Gross Bonded Debt Balance 10,785,000 64,271,492 2,150,000 2,940,000 22,378,676 205,586,691 11,715,000 74,910,000 48,190,000 15,430,000 15,230,000 11,640,000 11,240,000 7,984,428 32,170,000 42,740,000 14,000,000 20,005,000 28,165,000 24,725,000 11,830,243 9,755,000 6,001,837 Y 27,480,000 12,655,000 6,410,887 27,846,553 15,915,000 773,365,807 $ 784,150,807 Direct Debt Overlapping Debt Total Debt Schedule 10 %Applicable Net Bonded To City (1) Debt 100.000 $ 10,785,000 0.839 539,261 10.848 233,227 10.848 318,925 10.848 2,427,590 10.848 22,301,700 10.848 1,270,824 10.848 8,126,111 10.848 5,227,570 20.151 3,109,317 20.151 3,069,015 20.151 2,345,590 20.151 2,264,985 20.151 1,608,951 20.151 6,482,613 20.151 8,612,586 20.151 2,821,156 20.151 4,031,230 20.151 5,675,561 20.151 4,982,363 59.114 6,993,322 59.114 5,766,564 59.114 3,547,922 59.114 16,244,508 59.114 7,480,868 59.114 3,789,727 59.114 16,461,192 59.114 9,407,980 155,140,658 $ 165,925,658 0.14% $191 2.00% $2,751 2.14% $2,942 Note: (1) Percentage of direct and overlapping agency's assessed valuation located within boundaries of the city. (2) The overlapping debt is the portion of a larger agency, and is responsible for debt in areas outside the city. Source: Hdl Coren & Cone U.S. Census Bureau City Finance Department 9 Fiscal Year Net assessed value Add back: Exemptions Gross assessed value Conversion percentage Adjusted assessed valuation Debt limit percentage Debt limit City Debts: Revenue bonds Legal debt margin Fiscal Year Net assessed value Add back: Exemptions Gross assessed value Conversion percentage Adjusted assessed valuation Debt limit percentage Debt limit City Debts: Revenue bonds Legal debt margin Schedule 11 City of Diamond Bar Computation of Legal Debt Margin Last Ten Fiscal Years (unaudited) 2005 2006 2007 2008 2009 $ 5,446,817,363 $ 5,874,950,276 $ 6,421,927,342 $ 6,894,023,460 $ 7,201,620,222 25% 25% 25% 1,371,662,114 1,481,589,641 1,612,652,480 15% 15% 15% 205,749,317 222,238,446 241,897,872 13,755,000 13,520,000 13,280,000 25% 1,733,470,675 15% 260,020,601 13,025,000 25% 1,812,632,347 15% 271,894,852 12,760,000 $ 191,994,317 $ 208,718,446 $ 228,617 872 $ 246,995,601 $ 259 134,852 2010 2011 2012 2013 2014 $ 7,095,299,195 $ 7,193,712,566 $ 7,350,019,952 $ 7,469,396,334 $ 7,751,853,846 66,422,679 70,706,628 74,296,191 78,856,697 83,574,453 7,161,721,874 7,264,419,194 7,424,316,143 7,548,253,031 7,835,428,299 25% 25% 25% 25% 25% 1,790,430,469 1,816,104,799 1,856,079,036 1,887,063,258 1,958,857,075 15% 15% 15% 15% 15% 268,564,570 272,415,720 278,411,855 283,059,489 293,828,561 12,480,000 12,190, 000 11, 470, 000 11,135, 000 10, 785, 000 $ 256,084,570 $ 260,225,720 $ 266,941,855 $ 271,924,489 $ 283,043,561 The Government Code of the State of California provides for a legal debt limit of 15% of gross assessed valuation. However, this provision was enacted when assessed valuation was based upon 25% of market value. Effective with the 1981-82 fiscal year, each parcel is now assessed at 100% of market value (as of the most recent change in ownership for that parcel). The computations shown above reflect a conversion of assessed valuation data for each fiscal year from the current full valuation the 25% level that was in effect at the time that the legal debt margin was enacted by the State of California for local govern- ment located within the state. Source: Section 43605 of the California Government Code Hdl Conan & Cone City Finance Department lisle] City of Diamond Bar Demographic and Economic Statistics General Information Los Angeles County Sheriff Department Date of Incorporation April 18, 1989 Form of Government Council -Manager Area 15 Square Miles Mlles of Streets 128 Public Safetv Police Protection Los Angeles County Sheriff Department Fire Protection Los Angeles County Fire Department Water Services Personal Service Provider Walnut Valley Water District Education Bachelor School District Pomona Unified School District Schools 1 High School, 1 Middle School, & 4 Elementary Schools School District Walnut Valley Unified School District Schools 1 High School, 2 Middle Schools, & 4 Elementary Schools Demographic and Statistical Information (Last Ten Calendar Years) Calendar Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Personal Income Population (In Thousands) 59,304 $ 1,642,869 59,528 59,497 59,629 59,920 60,184 55,766 55,819 56,099 56,400 1,721,421 1,827,966 1,903,585 1,929,498 1,885,698 1,960,418 1,846,158 1,991,290 1,984,772 Per Capita Full Value Sales Average Price Pop 25+ Pop 25+ Personal Unemployment Median High School Bachelor Income Rate Age Degree Degree $ 27,702 4.60% 28,918 3.80% 30,724 3.40% 31,924 3.60% 32,201 5.30% 31,332 8.30% 39.2 93.1% 46.7% 35,154 9.10% - 39.8 92.0% 47.6% 33,074 8+80% 40.5 92.5% 47.8% 35,496 6.60% 40.6 92.6% 48.8% 35,191 5.40% 41.3 92.4% 49.7% Single Family Residential Full Value Sales (01/01/2012-07/31/2014) Year Full Value Sales Average Price 2012 789 $ 484,681 2013 813 - $ 591,831 2014 435 $ 652,588 Sources: * U.S. Census Bureau HdL Comen & Cone City Finance Department 101 Schedule 12 Median Price Median % Change $ 417,500 $ 500,000 19.76% $545,000 9.00% Schedule 13 Total 3,184 10.05% City of Diamond Bar 2005 Principal Employers % of City Company Name (unaudited) Rank Employment Current Fiscal Year and Nine Fiscal Years Ago South Coast Air Quality Management 2014 1 n/a Number of 600 Percent of Company Name Employees Rank Employment n/a Acosta Sales & Marketing Group South Coast Air Quality Management 786 1 2.48% Walnut Valley Unified Schools 513 2 1.62% Video Transcription Services 500 3 1.58% Travelers 401 4 1.26% Magan Medical Inc 300 5 0.95% Pomona Unified Schools 213 7 0.67% Allstate Insurance - Claim Dept 200 6 0.63% Rapid Rack Industries Inc 151 9 0.48% Baybrook Services Inc 120 10 0.38% Total 3,184 10.05% Total 3,670 n/a Note: Total city employment 31,700 in 2014, provided by California Labor Market. Data Source: Info USA HdL, 102 2005 Number of % of City Company Name Employees Rank Employment South Coast Air Quality Management 750 1 n/a Avnet 600 2 n/a Allstate Insurance Co 550 3 n/a Acosta Sales & Marketing Group 450 4 n/a Walnut Valley Unified Schools 520 5 n/a Pomona Unified Schools 210 6 n/a Lab Support Inc 200 7 n/a Century 21 Diamond Realty 150 8 n/a Baybrook Services 120 9 n/a Goodrich Corp 120 10 n/a Total 3,670 n/a Note: Total city employment 31,700 in 2014, provided by California Labor Market. Data Source: Info USA HdL, 102 Function General government Community development Community services Public works Total Function General government Community development Community services Public works Total City of Diamond Bar Full-time and Part-time City Government Employees by Function/Program Schedule 14 Fiscal Year Ended June 30, 2005 Fiscal Year Ended June 30, 2007 2008 2010 2011 2012 2013 2014 21 24 23 24 24 8 8 8 8 8 75 75 75 87 70 9 9 9 8 8 113 116 115 127 110 Fiscal Year Ended June 30, 2005 2006 2007 2008 2009 25 22 21 24 25 7 8 8 6 7 74 77 74 69 71 7 7 8 10 10 113 114 111 109 113 Note: The City is a contract city and as such contracts for many of its services. This includes police services, fire services, building and safety services, engineering, road maintenance and landscape maintenance. A full-time employee is scheduled to work 2,080 hours per year (including vacation and sick leave). Source: City Finance Department 103 Schedule 15 City of Diamond Bar Operating Indicators by Function Last Ten Fiscal Years Fiscal Year Ended June 30, Function 2010 2011 2012 2013 2014 Police:(in fiscal year) (1) Physical arrests 700 647 737 630 494 Street Sweeping Parking Citation 5,110 4,137 3,766 3,776 5,774 Fire: (in fiscal year) (2) Number of emergency calls Inspections Public works: (in fiscal year) (3) Street resurfacing (miles) Parks and recreation:(in fiscal year)(4) Number of recreation classes(5) Number of facility rentals Function Police: (1) Physical arrests Street Sweeping Parking Citation Fire Number of emergency calls Inspections Public works: (3) Street resurfacing (miles) Parks and recreation:(4) Number of recreation classes Number of facility rentals 2,654 2,594 2,516 2,604 2,760 979 1,202 1,287 1,477 1,434 23.3 12.0 9.2 8.3 12.5 2,456 2,115 2,096 2,082 2,623 4,111 4,147 4,270 4,332 4,178 Fiscal Year Ended June 30, 2005 2006 2007 2008 2009 520 558 582 543 591 6,250 5,790 5,684 5,200 5,103 2,615 2,592 2,612 2,595 2,561 1,159 837 1,114 1,085 1,100 18.6 16.8 19.6 18.5 13.8 1,102 1,376 1,558 1,569 1,315 4,123 4,305 4,555 4,103 4,299 Sources: (1) Police Walnut/Diamond Bar Station (2) LA County Fire Dep East Regional Operation Bureau (3) City Public Works Department (4) City Community Services Department (5) Includes online classes Note: Indicators are not available for the general government function. 104 City of Diamond Bar Capital Asset Statistics by Function Last Ten Fiscal Years Fiscal Year Ended June 30, Schedule 16 Function 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Public safety (1) 439.0 439.0 439.0 439.0 439.4 439.4 440.3 440.3 440.3 440.3 Police: 11 11 11 11 12 12 13 14 14 14 Station 1 1 1 1 1 1 1 1 1 1 Patrol units (all shifts combined) 20 19 19 18 18 18 18 18 18 18 Fire stations (2) 3 3 3 3 3 3 3 3 3 3 Highways and streets (3) 1 1 1 1 1 1 1 1 1 1 Streets (miles) 128 128 128 128 128 129.4 129.4 129.4 129.4 129.4 Streetlights (a) (a) 233 233 233 294 294 294 294 294 Traffic signals (a) (a) 74 74 74 76 76 76 76 76 Culture and recreation:(4) Parks acreage (developed) 62.7 62.7 62.7 62.7 62.7 62.7 63.6 67.9 67.9 68.8 Parks acreage (undeveloped) 439.0 439.0 439.0 439.0 439.4 439.4 440.3 440.3 440.3 440.3 Parks 11 11 11 11 12 12 13 14 14 14 Public Tennis courts 8 8 8 8 8 8 8 8 8 8 Community centers 3 3 3 3 3 3 3 3 3 3 Golf Course:(5) County golf courses 1 1 1 1 1 1 1 1 1 1 Sewer (3) Sanitary sewers (miles) (a) (a) 157 157 157 158.4 158.4 158.4 161.21 161.21 (a) The City fully implemented the new reporting model of the Infrastructure Valuation and Asset Management System in accordance with GASB 34 in FY2007.. Sources: (1) Police WalnutUamond Bar Station (2) LA County Fire Department, Division VIII Office (3) City Public Works Department (4) City Community Services Department (5)LA County Golf Course Note: The City is a contract city and as such contracts for many of its services. This includes police services, fire services, building and safety services, engineering, road maintenance and landscape maintenance. No capital asset indicators are available for the general government function. KIM THIS PAGE INTENTIONALLY LEFT BLANK 106 CITY COUNCIL Agenda # 6 Meeting Date: November 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Man TITLE: APPROVAL OF CONTRACT AMEND ENT NO. 2 WITH FEHR & PEERS FOR INTERSECTION IMPROVEMENT STRATEGIES STUDY AT GRAND AVENUE/DIAMOND BAR BOULEVARD, BREA CANYON ROAD/LYCOMING ROAD, AND BREA CANYON ROAD/PATHFINDER ROAD IN THE AMOUNT OF $14,670, PLUS A CONTINGENCY AMOUNT OF $2,000 FOR TOTAL AUTHORIZATION OF $16,670. RECOMMENDATION: Award. FINANCIAL IMPACT: Funding for this service will be provided through Fiscal Year 2014-2015 Public Works Engineering Operating Budget. In Fiscal Year 2014-2015, the current authorized contract amount is $26,500. Amendment No. 2 will increase the total authorized amount to $41,170. BACKGROUNDMISCUSSION: The City of Industry is proposing traffic mitigation measures related to the 400 -acre Grand Crossing Industrial Park (formerly known as Industry East Project). The identified mitigations were part of the Environmental Impact Report (EIR) conducted by the City of Industry. The following intersections were proposed to be improved in the City of Diamond Bar: 1. Grand Avenue/Diamond Bar Boulevard 2. Brea Canyon Road/Lycoming Road 3. Brea Canyon Road/Pathfinder Road 4. Brea Canyon Road/Washington Street The City of Industry's proposed improvements also referred to as "Cumulative Mitigation Measures" which when completed, would increase the capacity of the above mentioned intersections to an acceptable level of service. This project has a fair share responsibility for the ultimate proposed improvements. The proposed improvements include capacity increase, lane reconfiguration, and synchronization. Brea Canyon Road/Washington Street will not be included as part of the study since the intersection Fehr & Peers was retained by the Public Works Department to review the City of Industry's proposed improvements, conduct an operational assessment/improvement strategy and provide cost estimates for the three (3) identified intersections. This study will also include a comparison with the 2020 forecasted City of Industry's proposed cumulative mitigation measures to determine the most appropriate mitigation measures for the City of Diamond Bar. Upon Fehr & Peers findings, staff will work very closely with City of Industry to finalize those intersection improvement strategies. The tentative project schedule is as follows: Award of Contract Begin Study Final Study Report PREPARED BY: Christian Malpica, Associate Engineer REVIEWED BY: Ix Davi . Liu, Director of Public Works Attachment: November 2014 November 2014 January 2015 Date Prepared: November 13, 2014 Amendment No. 2 Exhibit "A" - Fehr & Peers Proposal, dated November 4, 2014 2 AMENDMENT NO. 2 TO CONSULTANT SERVICES AGREEMENT This Amendment No. 2 to Consultant Services Agreement ("Amendment No. 2") is made and entered into as of November 18, 2014, by and between the City of Diamond Bar, a municipal corporation ( "City"), and FEHR & PEERS, (herein referred to as the "Consultant") with reference to the following: A. The City and the Consultant entered into that certain Consultant Services Agreement dated as of October 18, 2011, which is incorporated herein by this reference (the "Original Agreement"); and B. The City and the Consultant desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement. NOW, THEREFORE, the parties hereby agree as follows: 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. 2. Revised Scope. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit "A", the Consultant's Proposal, dated November 4, 2014. 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth or as referenced in Exhibit "A". 4. Integration. This Amendment No. 2 and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all negotiations with respect hereto. This Amendment No. 2 amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this Amendment No. 2 and the terms and provisions of the Original Agreement, the terms and provisions of this Amendment No. 2 shall control. IN WITNESS hereof, the parties enter into this Amendment No. 2 on the year and day first above written. 11 "CONSULTANT" FEHR & PEERS By: Printed Name: Title: By: Printed Name: Title: IN "CITY" CITY OF DIAMOND BAR By: Carol Herrera, Mayor ATTEST: Tommye A. Cribbins, City Clerk APPROVED AS TO FORM: David DeBerry, City Attorney F E H R PEERS Exhibit "A" •11 0 Date: November 4, 2014 To: Christian Malpica and Kimberly Young, City of Diamond Bar From: Anna Luo Subject: Intersection Improvement Strategies Study — Scope of Work 0006-0050 The purpose of this study is to develop appropriate improvement strategies at the following three intersections identified as part of the Grand Crossing Industrial Park EIR. Grand Avenue/Diamond Bar Boulevard • Brea Canyon Road/Lycoming Road • Brea Canyon Road/Pathfinder Road The study will be performed under the following tasks: Task I — Existing Operational Assessment The existing operational assessment will be conducted to help understand any near-term needs on capacity or operational improvements at these intersections. The existing volumes will also be used to compare the 2020 forecasted volumes contained in the Grand Crossing Industrial Park EIR. In this task, we will collect existing AM and PM peak period traffic counts at the three intersections, along with lane geometric data and existing signal timing sheets. We will conduct traffic operations analysis at the three intersections using Synchro (2010 HCM methodology) during both the AM and PM peak hours. Based on the operational results, we will identify any existing operational deficiencies and provide recommendations on any near-term operational and capacity improvements at each of the three locations. 8141 E. Kaiser Boulevard I Suite 110 1 Anaheim, CA 92808 I (714) 941-8800 1 Fax (949) 859-3209 www.fehrandpeers.com Christian Malpica and Kimberly Young November 4, 2014 Page 2 of 3 Task 2 — Intersection Improvement Strategy We will obtain any on-going or proposed improvement projects near the study intersections from the City, based on which we will develop the intersection improvement strategies given the near- term and long-term needs identified in Tasks 1 and 2, along with any inputs provided by the City. The potential improvement strategies could include: • Addition of through or turn lanes • Re -striping of intersections • Signal optimization and/or coordination • Addition of complete street elements (i.e., bike/ped improvements) The concept plan will be developed for each intersection after finalizing the improvement strategies. Task 3 — Cost Estimates After we finalize the improvement plans at the study intersections, we will develop the cost estimates accordingly at the three intersections. It is our understanding that the estimated cost total should be within the fair share amount identified in the Grand Crossing Industrial Park EIR. Task 4 — Documentation The findings of the study will be summarized in a technical memorandum and submitted for City's review. We will finalize the memorandum once receiving the comments from the City. We have budgeted to have two project meetings with the City to go over the project interim and final findings. Deliverables: Draft and Final Technical Memorandim that summarizes the findings. Information Needed from the City: Existing signal timing sheets at study intersections A list of on-going and proposed projects near the study locations Christian Malpica and Kimberly Young November 4, 2014 Page 3 of 3 Schedule We can start with Tasks 1 and 2 as soon as the Notice to Proceed (NOP) is received. We recommend getting the existing traffic counts collected in next few weeks prior to Thanksgiving holiday. Tasks 1 through 2 can be completed within 3 weeks of receiving the requested information and NOP. Tasks 3 and 4 can be completed within 4 weeks of finalizing the improvement strategies, with the anticipated delivery date of end of December of 2014. CITY COUNCIL Agenda # 6 . 6 Meeting Date: November 18, 2014 AGENDA REPORT TO: Honorable Mayor and Members of the City Council VIA: James DeStefano, City Mana TITLE: APPROVE CONTRACT AMEND ENT NO. 3 WITH RKA CONSULTING GROUP FOR PREPARATION OF AN APPLICATION PACKAGE IN ASSOCIATION WITH THE 2015 METRO CALL FOR PROJECTS IN THE AMOUNT OF $19,800. RECOMMENDATION: Approve. FINANCIAL IMPACT: The FY2014-2015 Public Works and Engineering budget has an available balance of $30,000 for Contract Engineering Services. RKA has been providing Building and Safety Services since June 2011. In addition to the on-call building services provided, the Public Works/Engineering Department has also been using the services of RKA for federal funding compliance and staff augmentation. In FY2014-2015 the current authorized contract amount under the Public Works/Engineering Department budget is $93,950. Amendment No. 3 will increase the total Public Works/Engineering Department fiscal year contract to $113,750. BACKGROUND/DISCUSSION: For the past year RKA has been providing Federal Funding Compliance services to the City for the Grand Avenue Beautification Project which is being partially funded by SAFETEA-LU and STPL funds. RKA's experience in working with both Caltrans and Metro has been a great asset to the City. In September 2014 Metro initiated the 2015 Call for Projects process. The Call for Projects is a multi -modal transportation infrastructure grant program for projects within Los Angeles County. Over the past several years the City has been successful at submitting applications that led to the award of funds being granted to the SR60 at Lemon Avenue Interchange Project and most recently the Adaptive Traffic Signal Control System. The grant of these funds makes it possible for the City's other funding sources, such as Prop A, Prop C and Measure R to be used elsewhere in the City's Capital Improvement Program and other transportation programs that are important to the Diamond Bar community. Looking ahead at the City's five-year Capital Improvement Program, planned Traffic Signal Infrastructure Upgrades and Intersection Enhancement Projects may be eligible for the 2015 Call for Projects funds. RKA has provided a proposal to assist staff in the analysis and preparation of the application(s) to Metro for the 2015 Call for Projects due on January 16, 2015. Due to their extensive expertise in this area staff believes that it will be beneficial to amend their existing contract to include these services. PREPARED BY: DATE PREPARED: Kimberly M. Young, Senior Civil Engineer November 13, 2014 REVIEWED BY: / X Dav� Liu, Director of Public Works Attachments: Amendment No. 3 Exhibit A-RKA Consulting Group Proposal dated October 27, 2014 983951.1 AMENDMENT NO. 3 TO CONSULTANT SERVICES AGREEMENT This Amendment No. 3 to Consultant Services Agreement ("Amendment No. 3") is made and entered into as of November 18, 2014, by and between the City of Diamond Bar, a municipal corporation ( "City"), and RKA Consulting Group, (herein referred to as the "Consultant") with reference to the following: A. The City and the Consultant entered into that certain Consultant Services Agreement dated as of June 7, 2011; which is incorporated herein by this reference (the "Original Agreement'); and B. The City and the Consultant desire to amend the Original Agreement to modify, amend and supplement certain portions of the Original Agreement. NOW, THEREFORE, the parties hereby agree as follows: 1. Defined Terms. Except as otherwise defined herein, all capitalized terms used herein shall have the meanings set forth for such terms in the Original Agreement. 2. Revised Scope. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit A, the Consultants proposal, dated October 27, 2014; 3. Compensation. City agrees to compensate Consultant for each service which Consultant performs to the satisfaction of City in compliance with the schedule set forth or as referenced in Exhibit A. 4. Integration. This Amendment No. 3 and all attachments hereto (if any) integrate all of the terms and conditions mentioned herein, and supersede all negotiations with respect hereto. This Amendment No. 3 amends, as set forth herein, the Original Agreement and except as specifically amended hereby, the Original Agreement shall remain in full force and effect. To the extent that there is any conflict or inconsistency between the terms and provisions of this Amendment No. 3 and the terms and provisions of the Original Agreement, the terms and provisions of this Amendment No. 3 shall control. IN WITNESS hereof, the parties enter into this Amendment No. 3 on the year and day first above written. "CONSULTANT" RKA CONSULTING GROUP By: Printed Name: Title: By: Printed Name: Title: I "CITY" CITY OF DIAMOND BAR ME Carol Herrera, Mayor ATTEST: Tommye A. Cribbins, City Clerk APPROVED AS TO FORM: David DeBerry, City Attorney �i October 27, 2014 David Liu Director of Public Works/City Engineer City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 RE: 2015 LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY CALL FOR PROJECTS APPLICATION Dear Mr. Liu: RKA Consulting Group is pleased to submit to you this proposal to provide professional engineering services for the preparation of an application package in association with the 2015 Los Angeles County Metropolitan Transportation Authority's Call for Projects (the Call). It is understood that the City of Diamond Bar is requesting to submit an application package in order to be considered for potential Federal Funding in the upcoming funding cycle. Following is the proposed Scope of Work for the preparation of the application package: • Project Selection - Coordinate with the City to determine viable projects to submit applications for the Call; Determine if First/Last Mile Strategic Plan and Planning Guidelines method can be used to prioritize project applications. • Financial Plan - Develop a preliminary Engineer's Estimate and Budget Direct Cost. • Project Study Report - Prepare for Caltrans review; Report to include Construction cost, Schedule Milestones, Exhibit Vicinity Maps, Benefit -Cost Analysis, Project Description Information and Program Data Information. • Regional Network Outreach - Coordinate with other local jurisdictions; obtain support letters from Community and Organization groups. • Project Details - Photographs of the existing conditions to justify the project; Collision Report Summary, Collision Diagrams, Traffic Volumes, Functional Classification System Map. • Online Application - Appropriate supporting documents are uploaded to Metro's site. • Applications Due from Project Applicants - Coordinate to prepare up to five (5) hard copies and deliver to Metro office. • Council Resolution - California Complete Streets Act of 2008 must be supported by City Council; draft resolution, staff reports and other applicable documents for approval. PAGE I City of Diamond Bar 2015 L.A. County MTA Call for Projects Application FEEPROPOSAL RKA Consulting Group proposes to provide the above-described services on a time and materials basis. The fee proposal to prepare the application package for the Call is $19,800. Progress invoices will be submitted on a monthly basis throughout the duration of the contract. HOURLY RATE SCHEDULE Project Manager (Steve Loriso) Project Engineer (Natalie Avila) 140.00 We appreciate the opportunity to provide this proposal and look forward to working with you on this project. If you have any questions, please do not hesitate to call. Sincerely, Steve R. Loriso Director of Municipal Services PAGE 2 City of Diamond Bar 2015 L.A. County MTA Call for Projects Application CITY COUNCIL Agenda 4 7.1 Meeting Date: November 18 2014 AGENDA REPORT TO: Honorable Mayor and Members a City Council VIA: James DeStefano, City Mana TITLE: ADOPTION OF AN URGENCY OR INANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR EXTENDING URGENCY ORDINANCE (03)2014 SUSPENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE AND PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES RECOMMENDATION: Adopt. FISCAL IMPACT: None. BACKGROUND / DISCUSSION: California Proposition 215 allows for the growth and use of medical marijuana by "Primary Caregivers" and "Qualified Patients". However, state law does not provide authorization for retail medical marijuana dispensaries and the manufacture, distribution and/or use of marijuana remains a criminal offense under federal law. In an effort to maintain local control over land use decisions, the City Council adopted Urgency Ordinance (02)2014 on January 21, 2014, prohibiting the establishment and/or operation of retail medical marijuana dispensaries for a period of 45 days with the understanding that a permanent prohibition of such facilities would be forthcoming for consideration. On February 18, 2014, the City Council adopted Urgency Ordinance (03)2014, extending the moratorium for a period of ten months and fifteen days, expiring January 20, 2014. Concurrently, the City Council adopted Ordinance (04)2014, amending the Municipal Code to fully prohibit medical marijuana dispensaries of any kind. At this time, due to a legal challenge filed by Union of Medical Marijuana Patients, the Council chose not to direct that the overlapping Urgency Ordinance be expired. The legal challenge is expected to be heard by the courts in January, 2015, and a judgment rendered soon thereafter. Although the City Attorney believes that Ordinance (04)2014 will be upheld, as a backup measure to the Council's direction to prohibit dispensaries, it is recommended that the Council extend Urgency Ordinance (03)2014 for a period of twelve additional months. Pursuant to Government Code Section 65858(d) a written report describing the actions taken to alleviate the conditions leading to the adoption of the Interim Urgency Ordinance has been prepared and is attached to this report. The City Attorney has reviewed and approved the proposed ordinance. Prepared by: Ryan Lean, Deputy City Manager Attachments: Urgency Ordinance (XX)2014 & Written Report in Compliance with Gov't Code Sec. 65858(d) ORDINANCE NO. (XX)2014 AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR EXTENDING URGENCY ORDINANCE (03)2014 SUSPENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE AND PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES. WHEREAS, California Government Code section 65858(a) authorizes the City Council to adopt, as an urgency measure, an interim ordinance prohibiting any uses which may be in conflict with a contemplated zoning proposal which the City Council, planning commission or planning department is studying to protect the public health, safety and welfare; and WHEREAS, on January 21, 2014, the City Council adopted such an urgency ordinance prohibiting the establishment of medical marijuana dispensaries, which is effective for 45 days or until March 7, 2014; and WHEREAS, on February 18, 2014, the City Council adopted an urgency ordinance extending the prohibition the establishment of medical marijuana dispensaries for a period of ten months and fifteen days, or until January 20, 2014; and WHEREAS, Government Code section 65858(a) authorizes the City Council to extend the urgency ordinance for an additional twelve (12) months after publishing notice of a hearing on the extension pursuant to Government Code section 65090; and WHEREAS, in 1996 California voters approved Proposition 215, commonly referred to as the Compassionate Use Act ("Act"), which enabled seriously ill patients to legally possess, use and cultivate marijuana for medicinal purposes under state law; and WHEREAS, in January 2004, SB 420 was enacted by the state legislature to clarify the scope of the Act and to allow local jurisdictions to adopt and enforce rules and regulations consistent with the Act; and WHEREAS, in 2008, the California Attorney General published guidelines for the Security and Non -Diversion of Marijuana Grown for Medical Use which, among other things, suggested standards for the lawful operation of medical marijuana cooperatives and collectives; and WHEREAS, neither the Act, nor subsequent legislative or Attorney General Guidelines, permit medical marijuana dispensaries to operate in the retail establishment manner customarily seen in California cities; and WHEREAS, notwithstanding California's efforts to decriminalize the provision of marijuana for specified medicinal purposes, the Federal Controlled Substances Act classifies marijuana as a Schedule I narcotic and Congress has concluded that marijuana does not have any acceptable medical uses and under federal law the manufacture, distribution, or possession of marijuana is a criminal offense (21 United States Code sections 812, 841 and 844); and WHEREAS, in the United States Supreme Court decision of Gonzales v. Raich, 125 S. Ct. 2195, the Court held that there is no medical necessity exception under federal law to the prohibition against the manufacture, distribution and possession of marijuana and that notwithstanding the fact that it does not violate California law in some instances to manufacture, distribute and possess marijuana for specified medicinal purposes, it still violates federal law and federal law prevails over state law in the regulation of Schedule I narcotics; and WHEREAS, in City of Riverside v. Inland Empire Patients Health and Wellness Center (2013) 56 CalAth 729, the California Supreme Court held that State law did not preempt a city's land use regulatory authority and in particular, the authority to prohibit marijuana dispensaries; and WHEREAS, a conflict exists between California law, which provides that the manufacture, distribution and possession of marijuana under certain circumstances for medicinal purposes does not violate state law, and federal law, which prohibits the manufacture, distribution and possession of marijuana under any circumstances; and WHEREAS, in 2006 the City adopted Ordinance 4-06, adding Chapter 8.26 which regulated the operation and number of marijuana dispensaries that could be located within the City; and WHEREAS, in Pack v. City of Long Beach (2011) 199 Cal. App. 4th 1070, which has been granted Supreme Court review, a California appellate court held that to the extent that city regulations provide for the issuance of any permit for marijuana dispensaries they are preempted by federal law; and WHEREAS, cities that have medical marijuana dispensaries have witnessed a number of significant adverse secondary effects from their operation as chronicled in detail by a report prepared by the California Police Chiefs Association, dated April 22, 2009. In these reports increases in crime, such as burglary, drug dealing, armed robbery, and murder, connected to marijuana dispensaries occurred as well as quality of life impacts such as adverse traffic and noise; and WHEREAS, based on this experience it is reasonable to conclude if permitted marijuana dispensaries could have similar negative effects on the public health, safety and welfare to the residents and businesses in the City; and WHEREAS, the City Council determines, by a four-fifths vote, that this urgency ordinance is a matter of City-wide importance and necessary for the immediate preservation and protection of the public health, safety or welfare of the community. NOW THEREFORE, the City Council of the City of Diamond Bar hereby ordains as follows: SECTION I: For the period of this Ordinance, or any extension thereof, a medical marijuana dispensary shall be considered a prohibited use in any zoning district of the City, even if located within an otherwise permitted use, and neither the City Council nor City Staff shall approve any use, interpretation; permit, license, certificate of occupancy, zoning code or general plan amendment allowing the operation and/or establishment of a medical marijuana dispensary. SECTION 11: For purposes of this Ordinance the following definitions shall apply "Medical marijuana dispensary" means any association, business, facility, use, establishment, location, delivery service, cooperative, collective, or provider, whether fixed or mobile, that possesses, cultivates, distributes, makes available or otherwise facilitates the distribution of marijuana to or for more than three persons or to or for any person who is not a qualified patient or primary caregiver. "Qualified patient" is a person who is entitled to the protections of the California Health and Safety Code section 11362.5, inclusive of a person with an identification card as that termed is defined in California Health and Safety Code section 11362.7. "Primary caregiver" is an individual, designated by a qualified patient or by a person with an identification card, who has consistently assumed responsibility for the housing, health or safety of that patient or person as is further defined in California Health and Safety Code section 11362.7. SECTION III: Public Nuisance—Any violation of this Ordinance shall constitute a public nuisance and may be abated in accordance with Section 1.04.010(e) of the Diamond Bar Municipal Code. SECTION IV: Penalty—Any person who violates this Ordinance shall be guilty of a misdemeanor and be punished as provided for in Section 1.04.010(a) of the Diamond Bar Municipal Code. SECTION V: Based on the facts recited above, the City Council finds that the operation and/or establishment of medical marijuana dispensaries under current zoning laws are a threat to the public health, safety and welfare. This Ordinance is introduced, passed and adopted at one meeting and shall become effective immediately in accordance with Section 65858 of the California Government Code. This urgency ordinance shall be effective for an additional twelve (12) months and shall expire on January 20, 2016, unless the City Council otherwise directs that it shall expire at an earlier time. 6Ilx �P\TIF The adoption of this Ordinance is not a project within the meaning of the California Environmental Quality Act in that it will not cause either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment, in that under the City's current municipal code only one medical marijuana dispensary is permitted and there are not medical marijuana dispensaries currently open in the City. SECTION VII: If any section, subdivision, paragraph, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, and each section, subdivision, paragraph, sentence, clause and phrase thereof, irrespective of the fact that any one (or more) section, subdivision, paragraph, sentence, clause or phrase had been declared invalid or unconstitutional. SECTION VIII: The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same or a summary thereof to be posted within fifteen (15) days after this Ordinance is passed and adopted in at least three public locations together with the vote for and against the same, in the Office of the City Clerk. ADOPTED this 18th day of November, 2014. Carol Herrera, Mayor ATTEST: APPROVED AS TO FORM: Tommye Cribbins, City Clerk David DeBerry, City Attorney I, Tommye Cribbins, City Clerk of the City of Diamond Bar, California, do hereby certify that the foregoing Ordinance was introduced at the regular meeting of the City Council held on the 18th day of November, 2014, and was duly passed and adopted the same day, by the following vote, to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Tommye Cribbins, City Clerk WRITTEN REPORT REQUIRED BY GOVERNMENT CODE SECTION 65858(d) IN REFERENCE TO URGENCY ORDINANCE (02)2014 SUSPENDING CHAPTER 8.26 OF THE DIAMOND BAR MUNICIPAL CODE AND PROHIBITING THE OPERATION AND ESTABLISHMENT OF MEDICAL MARIJUANA DISPENSARIES Background: On January 21, 2014, the City Council of the City of Diamond Bar adopted Interim Urgency Ordinance (02)2014, prohibiting the establishment and operation of retail medical marijuana dispensaries for a period of 45 days. On February 18, 2014, the City Council of the City of Diamond Bar adopted Interim Urgency Ordinance (03)2014, extending the prohibition on the establishment and operation of retail medical marijuana dispensaries for an additional period of 10 months and 15 days, expiring January 20, 2015. The City Council adopted Ordinance (04)2014, amending the Municipal Code to prohibit medical marijuana dispensaries of any kind. However, a legal challenge under the California Environmental Quality Act has been filed seeking to have the Court determine that the Ordinance is not valid. Pursuant to Government Code Section 65858(d), at least ten (10) days prior to the expiration or extension of a moratorium, the City Council must issue a report describing the measures taken to alleviate the conditions leading to the adoption of the Interim Urgency Ordinance. This document constitutes the written report required by Government Code Section 65858(d). Discussion: In 1996 California voters approved Proposition 215, commonly referred to as the Compassionate Use Act ("Act"), which enabled seriously ill patients to legally possess, use and cultivate marijuana for medicinal purposes under state law. Subsequently, SB 420 was enacted by the state legislature to clarify the scope of the Act and to allow local jurisdictions to adopt and enforce rules and regulations consistent with the Act. Under federal law the manufacture, distribution, or possession of marijuana for any purpose is a criminal offense. Under the Act, marijuana use for medicinal purposes has not been declared legal, it simply is just not a crime under California state law as long as the person seeking the marijuana has a doctor's "recommendation". Under the Act, "Primary Caregivers" and "Qualified Patients" may grow and sell medical marijuana, while only Qualified Patients may use it. In any event, the Act does not authorize the type of retail medical marijuana dispensaries that have been opening in various California cities. Furthermore, there is an ongoing conflict between the Act and federal law, under which it remains a crime to use, distribute or write a "prescription" for marijuana. This has led to DEA raids on dispensaries throughout Southern California. There have been a number of court cases discussing the interplay between federal and state laws regulating in marijuana. In the United States Supreme Court decision of Gonzales v. Raich, 125 S. Ct. 2195, the Court held that there is no medical necessity exception to the prohibition against the manufacture, distribution and possession of marijuana under federal law. More importantly, the Court also held that federal law prevails over state law when a conflict exists between the two and thus, although medicinal use may not violate state law, it still violates federal law. Recently, in City of Riverside v. Inland Empire Patients Health and Wellness Center (2013) 56 CalAth 729, the California Supreme Court held that State law did not preclude the City of Riverside's authority to prohibit marijuana dispensaries. Also, in Pack v. City of Long Beach (2011) 199 Cal. App. 4th 1070, a California appellate court held that to the extent city regulations provided for the issuance of any permit for marijuana dispensaries that it is preempted by federal law. The Pack case has since been settled. City staff and the City Attorney have studied the conditions related to medical marijuana dispensaries in an effort to alleviate the conditions. Thus far, this research has included: • A review of the actions taken by other local governmental agencies related to medical marijuana dispensaries, including whether they are permitted, regulated or prohibited. • A review of urgency ordinances related to medical marijuana dispensaries that have been adopted by other local governmental agencies. • A review and analysis of state and federal statutes and legal decisions associated with medical marijuana dispensaries. • A review of adverse impacts of medical marijuana dispensaries reported by other jurisdictions and law enforcement agencies. Reports of adverse impacts associated with dispensaries include, but are not limited to: ■ Increased crime, including burglary and robbery, in the vicinity of the dispensaries. • Increased calls for public safety services/diversion of public safety resources from other areas of the City to address calls related to the dispensaries. • Reports of criminal activity in the vicinity of the dispensaries. • Public smoking of marijuana. ■ Complaints by neighboring businesses or citizens in the area of the dispensaries. • Loitering and disturbances in the vicinity of the dispensaries. • A review and analysis of state and federal legal decisions related to medical marijuana dispensaries. In addition to these items, the City is in the midst of responding to a legal challenge to the City's permanent prohibition on medical marijuana dispensaries. The case is scheduled to be heard in January 2015. Although the City Attorney believes that Ordinance (04)2014 will be upheld, as a backup measure to try and ensure the City Council's direction to prohibit dispensaries, it is recommended that the urgency ordinance be extended for an additional 12 months. If during this time period the Court upholds Ordinance (04)2014 and all appeal periods have lapsed, then City staff will recommend the urgency ordinance be repealed. Recommendation: It is recommended the City Council receive and file this report. C!T o* VOLUNTARY REQUEST TO ADDRESS THE CITY COUNCIL TO: CITY CLERK a � l DATE: l tl \ I FROM: ADDRESS: PHONE: ORGANIZATION: G�GQA� `SO `^ AGENDA#/SUBJECT: I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. 4�kSignatur / This document is a public record subject to disclosure under the Public Records Act. TO: FROM: ADDRESS: ORGANIZATION: AGENDA#/SUBJECT: NA�IMI;kfflr -11,911A CITY CLERK JOOS'14 V4 .0 y,( -fit, DATE: XNA PHONE: I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act. TO: CITY r( CLERK FROM: !� � o Cy a u m / DATE: ADDRESS: �J/GJU'� ��Ie� PHONE: ORGANIZATION: (J / AGENDA#/SUBJECT: IlAb -/�I- / rpt I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act. TO: CITY CLERK p FROM: \i\ 1t 1 DATE: f (� ADDRESS: a i) _� 0 � O W Q_ C t e5� PHONE: go s 0 �z— �L J ORGANIZATION: AGENDA#/SUBJECT: 0V\ I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. A (-�)it'LVKIA - Signature This rinri imPnt is a ni thlir rArnrrl m ihiart to rlisrinsi irn i inrinr tha Pi ihlir. Rarnrrlc Art TO: CITY CLERK FROM: Y-enc�-�7A�CVIC-V In DATE: 1 ADDRESS: 3`toll C r001c'0c e(6 0- V DY PHONE ORGANIZATION: AGENDA#/SUBJECT: Z3 `_[{A\U�� �� �i aVMC�� Ic�Q I expect to address the Council on the subject agenda/subject item. Please have the Council Minutes reflect my name and address as written above. Signature This document is a public record subject to disclosure under the Public Records Act.