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HomeMy WebLinkAbout FULL PACKET_2006-06-05 (2)ORDINANCE NO. NS-2714 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA CALLING FOR AND GIVING NOTICE OF A GENERAL MUNICIPAL ELECTION TO BE HELD IN THE CITY OF SANTA ANA ON NOVEMBER 7, 2006 FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE CITY'S CHARTER NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 1: The City Council hereby finds, determines and declares that under provisions of the Charter of the City of Santa Ana, a General Municipal Election shall be held on November 7, 2006 for the election of certain municipal officers; SECTION 2. That pursuant to the requirements of the Charter, there is called and ordered to be held in the City of Santa Ana. California, on Tuesday, November 7, 2006, a General Municipal Election for the purpose of electing a Mayor for the full term of two years; and Members of Wards 2, 4 and 6 of the City Council for the full term of four years each. SECTION 3. That the said general municipal election shall be conducted in accordance with the Elections Code of the State of California, and the Clerk of the Council is hereby authorized and directed to take all actions necessary or appropriate with respect thereto, except to the extent such actions may be undertaken by the Registrar of Voters of the County of Orange upon consolidation of the said special municipal election with the statewide general election. SECTION 4. That the notice of the time and place of holding said general municipal election is hereby given, and the Clerk of the Council is hereby authorized and directed to give such additional notice thereof as required by law. ADOPTED this day of , 2006. Miguel A. Pulido Mayor Ordinance No. NS-2714 Page 1 of 2 11 A-1 APPROVED AS TO FORM: Joseph W. Fletcher City Attorney Laura Sheedy Deputy City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS-2714 Page 2 of 2 11 A-2 ORDINANCE NO. NS-2715 (JWF 6/13/06) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA CALLING FOR AND GIVING NOTICE OF A SPECIAL MUNICIPAL ELECTION TO BE CONSOLIDATED WITH THE GENERAL MUNICIPAL ELECTION TO HELD IN THE CITY OF SANTA ANA ON NOVEMBER 7, 2006 FOR THE SUBMISSION TO THE VOTERS OF QUESTIONS RELATING TO THE AMENDMENT OF THE CITY CHARTER. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: SECTION 1: By Ordinance No. NS-2714, the City Council has declared that a General Municipal Election shall be held on November 7, 2006 for the election of municipal officers. SECTION 2: Under provisions of the Charter of the City of Santa Ana and the California Elections Code, a special election shall be held in conjunction with the General Municipal Election to be held on November 7, 2006 and the following proposed amendments to the City Charter shall be submitted to the voters: A. A proposal to amend Section 400 of the Charter to read as set forth in Exhibit A, attached hereto and incorporated herein by this reference; B. A proposal to amend Section 401 of the Charter to read as set forth in Exhibit B, attached hereto and incorporated herein by this reference; C. A proposal to amend Section 413 of the Charter to read as set forth in Exhibit C, attached hereto and incorporated herein by this reference; D. A proposal to amend Sections 421 and 422 of the Charter to read as set forth in Exhibit D, attached hereto and incorporated herein by this reference; E. A proposal to amend Section 901 of the Charter to read as set forth in Exhibit E, attached hereto and incorporated herein by this reference; F. A proposal to amend Section 901.1 of the Charter to read as set forth in Exhibit F, attached hereto and incorporated herein by this reference; G. A proposal to amend Section 910 of the Charter to read as set forth in Exhibit G, attached hereto and incorporated herein by this reference; H. A proposal to amend Section 911 of the Charter to read as set forth in Exhibit H, attached hereto and incorporated herein by this reference; Ordinance No. NS-2715 Page 1 of 16 11 B-1 I. A proposal to amend Section 912 of the Charter to read as set forth in Exhibit I, attached hereto and incorporated herein by this reference; J. A proposal to amend Section 1200 of the Charter to read as set forth in Exhibit J, attached hereto and incorporated herein by this reference. ADOPTED this day of 2006 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney AYES: NOES: Councilmembers Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS- to be the original ordinance adopted by the City Ordinance No. NS-2715 Page 2 of 16 11 B-2 Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS-2715 Page 3 of 16 11 B-3 Exhibit A Sec. 400. Number, selection and terms of members. The city council shall consist of seven (7) members elected at the times and in the mnrr~manner} provided in this charter, each of whom, except for the mayor, shall serve a term of four (4) years. The term of each member shall begin #eNewipg-sash at 6:00 am on the second Tuesday of December following certification of election results, and each shall serve except as otherwise provided for in this charter, until his or her successor is elected and qualified. Each office of councilmember shall be a separate office and, except for the mayor, one (1) of such offices shall be assigned to each of the wards of the city. Candidates for each office of councilmember other than the mayor shall be nominated from such ward by the electors of such ward and candidates for mayor shall be nominated by electors of the city, but all councilmembers shall be elected by the vote of the electors of the city at large. Ordinance No. NS-2715 Page 4 of 16 11 B-4 Sec. 401. Qualifications of members. Exhibit B To be eligible to be elected to the office of councilmember, a person must be a ~isteredgualified voter and a thirty (30) day resident of the ward from which klethe candidate is nominated at the time nomination papers are issued te#im-as provided for in ~°^"^^'~R^~ ^f the Elections Code of the State of California, except that the mayor need only be a registered voter and thirty (30) day resident of the city at such time. In the event any councilmember other than the mayor shall cease to be a resident of the ward from which #ethe councilmember (or, in the case of an appointee, kMSthe councilmember's predecessor) was elected, or in the event the mayor shall cease to be a resident of the city, histhe office shall immediately become vacant and shall be filled in the same manner as herein provided for other vacancies; provided, that where a councilmember ceases to be a resident of the ward from which hethe councilmember (or, in case of an appointee, #is-the councilmember's predecessor) was elected solely because of a change in boundaries of any ward as in this charter provided, taethe councilmember shall not lose h+sthe office by reason of such change. If a member of the city council shall be convicted of a crime involving moral turpitude, #+sthe office shall immediately become vacant and be so declared by the city council. A_ erson who has served two (2) consecutive terms of four (4) years each shall be eligible for appointment. nomination for or election to the office of councilmember (regardless full term. Short or partial terms shall not be considered-_in determining eligibility for appointment nomination or election. For purposes of this charter short or partial terms shall only be those where the councilmember was elected or appointed to replace another councilmember who left office before the latter official's term expired Anv councilmember who assumed office at the beainning of a term and left office early for anv reason whatsoever shall be deemed to have served a full term Ordinance No. NS-2715 Page 5 of 16 11 B-5 Exhibit C Sec. 413. Adoption (Ordinancesl. Every ordinance shall be introduced in writing'.^ !.".~ f~r^; i:,=: ~~'^~ '* '~ :~ ~~ f;^u!!; passed. A copy of each ordinance and written resolution shall be available in the council's chambers for public inspection during any council meeting at which the same is to be passed or adopted. No ordinance shall be passed finally on the day it is introduced, except for emergency ordinances as hereinafter defined in Section 415, nor within six (6) days thereafter, nor at any time other than at a regular or adjourned regular meeting. , A proposed ordinance may be amended or modified between the time of its introduction and the time of its final passage providing its general scone and original purpose are retained. The rights and powers conferred on the city council shall be exercised by ordinance :~~~°^ cc ;.rc:;c'cv by th;c c';crtcr crD,-:a..:-Eo h, resolution or motion as may be prescribed by the Constitution or Laws of the State of California and the provisions of this Charter: provided, that each act of the city council establishing a fine or other penalty or granting a franchise shall be by ordinance. No order for the payment of money shall be adopted or made at any other than a regular or adjourned regular meeting, except when a state of emergencv has been declared or at an emergencv meeting properly convened. All ordinances and written resolutions shall be signed by the mayor and attested by the clerk of the council. Ordinance No. NS-2715 Page 6 of 16 11 B-6 Exhibit D Sec. 421. Non-Public Works Contracts, j1The city shall not be bound by any contract, ° °^* ^° "^~^'^^++^~ ^•^•~'~°~ unless the same shall be made in writing by order of the city council, except as hereinafter provided, and signed by sernean officer icon behalf of the city who has been authorized to do so by the city council. The approval of the form of all contracts shall be endorsed thereon by the city attorney, or his or her designated representative. The city council may by ordinance authorize "•~ +"^ ^a..^,^+~..° ..^+°~ ^+ ^ ,., ,.,, ., ,., r.,~...,....,..,,,...y.,., ..rp,~,., .,. , ,.^+°~ ^s ^ ..,^;^.;+•• °+;+ .,,°..,"°. ,the city manager to bind the city on contracts for such amounts as may be established from time to time. At least quarterly the City Manager shall place on the Citv Council agenda for information. a report of contracts let by the City Manager pursuant to authority Granted hereby. That report shall include the identities of contractors and amounts of each contract.' (c) The city council shall establish by ordinance rules and procedures for competitive bidding for purchase of, or contracts for materials supplies, equipment or procedures shall provide, where feasible. for review of such alternative sources of such materials, supplies, equipment, or services, including professional services. as may be available in competition with one another and selection therefrom on the basis of obtaining maximum quality goods, services, or performance at minimum cost and may provide for use of otherpublic agency bidding and contracting processes where found to be otherwise consistent with this charter. Nothing herein contained shall authorize any person to bind the city on any such contract if the same be a portion of a larger purchase or series of purchases which, in the aggregate, exceed the authority herein specified-Set by the city council hereunder. Sec. 422. Public Works Contracts. fa) For purposes of this section. "public works construction" shall be deemed to mean a project for the erection or improvement of public buildings streets drains sewers. or parks. Maintenance and repair of public buildings streets drains sewers or parks shall not be considered as public works construction. (Every contract ' Ordinance No. NS-2715 Page 7 of 16 11 B-7 for public works construction time to time pv orainance of the city council pursuant to (c) below shall be made by the city council with the lowest and best bidder after publication for at least two (2) days in a newspaper of general circulation in the city of notice calling for bids and fixing a period during which such bids will be received, which shall be for not less than ten (10) days after the first publication of said notice, except where alternate contracting procedures are utilized pursuant to (c), below. Lc) The city council shall adopt by ordinance rules and procedures for competitive bidding for all public works contracts which rules and procedures shall establish limits requirements therefor: standards for resection of bids and dispensing with biddinq• criteria and procedures for prepuailifvinq bidders and contractors• and utilization of alternate project delivery systems such as design-build contracts For purposes of this Article, "design-build" means a range of methods of procuring design and construction from a single source. where the selection of the single source occurs before the development of complete plans and specifications. Notwithstanding the foregoing anv rule permitting dispensing of biddinq and/or performing work with city forces for anv reason including an emergency shall require the affirmative votes of at least two-thirds {2/3) of the members of the city council. ser~strdstier ~ Ordinance No. NS-2715 Page 8 of 16 11 B-8 ~ '4 :f :L. ~~v i ~ ~ ~ ~ . .. j ,. , m c~yvvcrrrrr~ -rr. Ordinance No. NS-2715 Page 9 of 16 11 B-9 Exhibit E Sec. 901. Appointments, removals, vacancies, terms f a~Except as otherwise specified in this charter, the member of each of the appointive boards and commissions shall be appointed, and may be removed, by the city council, subject in both appointment and removal by the affirmative votes of a majority of the members. For boards or commissions havina at least seven (7) members. the city council shall select seven (7) members from nominations made by the council member (or the mayor in the case of the city-wide seat) whose term coincides with that board or commission seat (as determined by the city council in accordance with subsection (e) below. together with nominations from anv other member of the council. All other appointments shall be as determined by this charter or by the city council from time to time Beginning with terms starting after the 2006 General Election, at least fifty-percent (50%) of those persons nominated from time to time by a council member shall be residents of the ward represented by such council member. At the request of a council member. this rule may be waived by a 2/3 vote of the Citv Council for anv one appointment if the requesting member is unable to find a qualified and acceptable ward resident to nominate For purposes of this rule residency is only required at the time of nomination Vacancies from whatever cause arising shall be filled in the same manner. Upon a vacancy occurring leaving an unexpired portion of a term, any appointment to fill such vacancy shall be for the unexpired portion of such term. All terms shall begin on the same date as city councilmember terms as provided in section 400 of this charter (~If a member of a board or commission absents himself from~ee two (~2) regular meetings of such board or commission, consecutively, unless by permission of such board or commission expressed in its official minutes, or fails to attend at least one-half (1/2) of the regular meetings of such board or commission within a calendar year, or is convicted of a crime involving moral turpitude, or ceases to be a qualified elector of the city, taisthe office shall become vacant and shall be so declared by the city council. Except as otherwise provided in this section, the members of such boards and commissions shall serve for a term of four (4) years and until their respective successors are appointed and qualified, but in no event shall any person be eligible for reappointment who has served two (2) consecutive terms of four (4) years each, irrespective of what seat or seats the member is appointed to by the city council Notwithstandina the foregoing one seat shall be a city-wide seat having a (2) year term which coincides with that of the Mayor and which shall be limited to four (4) consecutive terms of two (2) years each Short or partial terms (as defined for city council in Section 401 of this Charter) shall not be considered. Unless otherwise provided by ordinance of the city council for a board or commission having more or less than seven (7) members, the terms of three (3) of the members of each such board or commission shall begin on the date of the beginning of the term of office of council members elected at every Ordinance No. NS-2715 Page 10 of 16 11 B-10 second general election commencing with the April, 1983 general election, andthe terms of'~three (3) other members shall begin on the date of the beginning of the term of office of council members elected at every second general election commencing with the November, 1984 general election and one (1 ), as designated by the city council, shall coincide with the term of the mayor. It is the intent of this section that the term of office on boards and commissions shall be concurrent with the term of office of council members. Thereafter, any appointment to fill an unexpired term shall be for such an unexpired period. No person shall be eligible for appointment to a board or commission who completed a term on the Citv Council immediately preceding that board or commission term. The city council shall determine which members of such boards and commissions serving as such at the time of the April, 1983 general election shall serve shortened or extended terms. Beginning with terms starting immediately following the 2006 general election, for board and commissions with at least seven (7) members the city council shall designate seven (7) board and commission seats by ward and one city-wide. These designations shall be solely for the purpose of nominations and calculations of terms as provided in this Section 901 Except for purposes of the fifty- percent (50%) nomination rule in subsection (a) above residency in that ward is not required. Ordinance No. NS-2715 Page 11 of 16 11B-11 Exhibit F Sec. 901.1. Prohibition against serving as treasurer for campaign committee. If any member of an appointive board or commission shall become the treasurer of a campaign committee which receives contributions for any candidate for mayor or councilmember, his or her office shall become vacant and shall be so declared by the city council. Anv provisions of this Article IX notwithstanding no person who serves as the treasurer of a campaign committee which receives contributions for anv candidate for mavor or councilmember shall be eligible for appointment to anv appointive board or commission. Ordinance No. NS-2715 Page 12 of 16 11 B-12 Exhibit G Sec. 949~Sarwe-910 Planning Commission-Powers and datie~Duties The planning commission shall have power and be required to: ni4.. nn.d ..f .+n~i I~.nrl .. + 'r! 1L. L~ r+ iL. f L.' L. 4h ~PP~O~ u periodically review the city's General Plan: u Make studies and plans for future civic land use, including use as public recreation facilities; j~ Annually review the city's capital improvement program solely for consistency with the general plan; u Exercise such functions as to land subdivisions, zoning, and other city planning as may be prescribed by ordinance. u By its own motion, make such studies and investigations as it may deem necessary for the formulation of planning and land use policies and report its findings and recommendations to the city council or the city manager, or to both such authorities, as it may see fit. Ordinance No. NS-2715 Page 13 of 16 11 B-13 Exhibit H Sec. 911. Personnel board--Membership. The personnel board shall consist of seven (7) members to be appointed by the city council from the qualified electors of the city. None of the members shall be removed from office without reasonable and sufficient cause, in accordance with procedures as provided by ordinance. None of the members shall hold public office or employment in the city Government or be a candidate for any other public office or position, be an officer of any local, state or national partisan political club or organization, or while a member of the personnel board or for a period of one (1) year after he has ceased for any reason to be a member, be eligible for appointment to any salaried office or employment in the service of the city. Ordinance No. NS-2715 Page 14 of 16 11 B-14 Sec. 912. Same--Powers and duties. Exhibit I The personnel board shall have power and be required to: (a) Hear appeals pertaining to the disciolinary suspension, demotion, or dismissal of any officer or employee having permanent status in any office, position, or employment in the civil service; and as otherwise provided for in the civil service rules and regulations; (b) Consider matters that may be referred to it by the city council or the city manager and render such counsel and advice in regard thereto as may be requested by the referring authorities; (c) By its own motion, make such studies and investigations as it may deem necessary for the formulation of civil service policies, or to determine the wisdom and efficacy of the policies, plans, and procedures dealing with civil service matters and report its findings and recommendations to the city manager or the city council, or to both such authorities, as it may see fit; (d) Conduct public hearings on all proposed amendments to or repeal of civil service rules and regulations in the manner as prescribed by ordinance, and advise the council of its findings in such matters within sixty (60) days. Ordinance No. NS-2715 Page 15 of 16 11 B-15 Sec. 1200. Elections--Conducting. Exhibit J The conduct of all municipal elections by the clerk of the council shall be under the control of the city council which shall, by ordinance or resolution, provide for the holding of all municipal elections. Ordinance No. NS-2715 Page 16 of 16 11 B-16 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: BALLOT TITLES FOR NOVEMBER 7, 2006 SPECIAL MUNICPAL ELECTION RELATING TO AMENDMENTS TO THE CITY CHARTER CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Adopt resolution setting forth the ballot questions to be submitted at the 2006 General Municipal Election. On June 19, 2006 the City Council introduced Ordinance No. NS-2715 placing certain proposed charter amendments on the ballot at the 2006 General Municipal Election. At that time, the City Council approved general groupings of the amendments for purposes of the ballot questions as follows: • Charter Amendment XX - combine Section 400 (start date for term of office), Section 413 (ordinance introduction) and Section 1200 (calling of elections) into one ballot measure • Charter Amendment XX - combine Sections 421 and 422 (contract provisions) into one measure • Charter Amendment XX - Section 401 (eight year eligibility waiting period for councilmembers) • Charter Amendment XX - Section 901 (board/commission appointment process) • Charter Amendment XX - combine Section 901.1 (prohibition against serving as treasurer), Section 910 (Planning Commission responsibilities), Section 911 (prohibition against City employment for Personnel Board members) and Section 912 (jurisdiction of Personnel Board) The proposed resolution sets forth five ballot titles grouped as directed by the City Council. no fiscal imp~ct associated with this action .. / Patricia Healy, Clerk of 11 B-17 JWF 06/27/2006 RESOLUTION NO. 2006-041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA SETTING FORTH THE LANGUAGE OF BALLOT TITLES FOR CITY CHARTER AMENDMENTS TO BE INCLUDED ON THE BALLOT FOR THE 2006 GENERAL ELECTION. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. By ordinance No. NS-2715, the City Council of the City of Santa Ana has submitted to the voters amendments to eleven sections of the Santa Ana City Charter. Section 2. The California Elections Code directs that the City Council approve the form of the ballot question to be submitted to the voters. Section 3. The amendments called for in Ordinance No. NS-2715 shall be proposed as follows, with identification as determined in accordance with the California Elections Code: Shall the administrative provisions of the Santa Ana Charter be amended to: begin council terms on the 2nd Tuesday of December; call Yes elections by ordinance or resolution; permit modifications in an ordinance between 15~ and 2nd readings; give the council authority to act by motion, ordinance or resolution; and, permit orders for the emergency payment of funds to be made at all council meetings? Charter Sections 400, 413 and 1200. No Shall contracting provisions of the Santa Ana Charter be amended to: require the council to set the limit on the city manager's contract Yes authority by ordinance; require the council to adopt by ordinance rules and regulations for the purchase of goods and services for the city; and authorize alternative procurement methods including the use of design- build procedures for public works contracts? No Charter Sections 421 and 422. Resolution No. 2006-041 Page 1 of 3 11 B-18 Shall the term limit provisions of the Santa Ana Charter be amended to: require an 8 year waiting period for termed-out councilmembers to run Yes for council again; and, clarify that the term limit exception for short or partial terms apply only where a councilmember is appointed or elected to fill a vacated seat? No Charter Section 401. Shall the board/commission appointment provisions of the Santa Ana Charter be amended to: formalize the practice of councilmembers Yes nominating candidates to seats tied to council wards; permit the mayor to nominate acity-wide seat with 2-year term; require at least 50% of the persons nominated by a councilmember be residents of his/her ward; and, prohibit termed-out councilmembers from being immediately appointed to boards and commissions? No arter Section 901. Shall the organizational provisions of the Santa Ana Charter related to boards and commissions be amended to: prohibit campaign treasurers Yes from being appointed to boards and commissions; conform the duties of the planning commission to provisions of state law; permit non-Santa Ana public employees to serve on the personnel board; and, clarify that the personnel board's jurisdiction is limited to disciplinary matters? No Charter Sections 901.1, 910, 911 and 912. Section 4. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this _day of July 2006. Resolution No. 2006-041 Page 2 of 3 11 B-19 Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney AYES: Councilmembers: NOES: Councilmembers: ABSTAIN: Councilmembers: NOT PRESENT: Councilmembers: CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2006- to be the original resolution adopted by the City Council of the City of Santa Ana on July 3, 2006. Date: Clerk of the Council City of Santa Ana Resolution No. 2006-041 Page 3 of 3 11 B-20 Iss061406 ORDINANCE NO. NS-2716 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING SECTION 2-101 OF THE SANTA ANA MUNICIPAL CODE RELATING TO COUNCIL ORGANIZATION THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Section 400 of the Santa Ana Charter sets the time for a council member's term to commence following the certification of election results. B. The City Council has proposed that the voters amend Section 400 of the Santa Ana Charter to change the date of the first meeting of the newly elected council to 6:00 pm on the second Tuesday in December, following certification of election results. C. Santa Ana Municipal Code section 2-101 conflicts with the proposed amendment of Charter section 400 regarding the time for convening the newly elected council. Section 2. Santa Ana Municipal Code, Chapter 2, Article II, Section 2-101 relating to city council organization, is hereby amended as follows: A. Section 2-101 shall be amended to read as follows: Sec. 2-101, Organization. The newly elected council shall convene as set forth in the Santa Ana Charter ea The newly elected council shall proceed to organize, and the newly elected mayor shall immediately become the presiding officer. The council shall thereafter elect a mayor pro tem. In the absence of the mayor and the mayor pro tem the clerk of the council shall call the council to order and call the roll of the members. If a quorum is found to be 11 C-1 present, the council shall, by majority vote of those present, elect a chairman of the meeting to act during the meeting or until one of the regularly designated presiding officers shall appear. Section 3. This ordinance shall become effective only upon the approval of the amendment of Santa Ana Charter Section 400 by a majority of the voters of the City of the Santa Ana at the November 7, 2006 general election. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Laura Sheedy Assistant City Attorney AYES: NOES: ABSTAIN: NOT PRESENT: Councilmembers Councilmembers Councilmembers Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. NS- to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana 11 C-2 ORDINANCE NO. NS-2717 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING CHAPTER 2, ARTICLE 8 OF THE SANTA ANA MUNICIPAL CODE RELATING TO CITY MANAGER'S AUTHORITY TO ENTER CONTRACTS Iss061306 THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The Section 421 of the Santa Ana Charter provides that the city council may authorize the city manager to bind the city on contracts in an amount not exceeding $10,000.00. B. The City Council has proposed that the voters amend Section 421 of the Santa Ana Charter to authorize the City Council to set, by ordinance, the dollar amount of the City Manager's authority to bind the city on contracts. Section 2. Section 2-801 of the Santa Ana Municipal Code, relating to city manager's authority, is hereby amended to read as follows: Sec. 2-801. City manager's authority. The city manager is authorized to bind the city to any one written contract for an amount not exceeding the sum of twenty-five thousand dollars ($25 000.00) Section 3. This ordinance shall become effective only upon the approval of the amendment of Santa Ana Charter Section 421 by a majority of the voters of the City of the Santa Ana at the November 7, 2006 general election. ADOPTED this day of , 2006. Miguel A. Pulido Mayor 11 C-3 APPROVED AS TO FORM: Joseph W. Fletcher City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. NS- to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana 11 C-4 JWF 6/13/06 ORDINANCE NO. NS-2718 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADDING SECTION 2-300.4 OF THE SANTA ANA MUNICIPAL CODE RELATED TO CONFERRING THE POWERS AND DUTIES OF EXECUTIVE DIRECTOR OF COMMUNITY DEVELOMENT UPON THE DEPUTY CITY MANAGER OF DEVELOPMENT SERVICES. THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The Council is desirous of transferring the powers and duties of the Executive Director of Community Development to the Deputy City Manager for Development Services. Section 2. Section 2-300.4 is added to the Santa Ana Municipal Code to read as follows Sec. 2-300.4. Powers and Duties of Deputy City Manager for Development Services. All references in this Code, or in any resolution, agreement, regulation, authorization or directive of the city council, the city manager or any board or commission of the City of Santa Ana, or any agency or body controlled by the City of Santa Ana, or in any document whatsoever, to the executive director of community development shall be deemed references to the deputy city manager for development services, and the deputy city manager for development services shall assume all powers and duties otherwise exercised by the executive director of community development. Section 3. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. Ordinance No. NS-2718 Page 1 of 2 11 D-1 ADOPTED this day of , 2006 Miguel A. Pulido Mayor APPROVED AS TO FORM: By: Joseph W. Fletcher City Attorney AYES: NOES: ABSTAIN: NOT PRESENT: Councilmembers Councilmembers Councilmembers Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify that the attached Ordinance No. NS-2718 to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: :.lerk of the Council City of Santa Ana Ordinance No. NS-2718 Page 2 of 2 11 D-2 ORDINANCE NO. NS-2719 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING SPECIFIC DEVELOPMENT NO. 8, CREATING A THIRD PROJECT AREA THAT WILL ALLOW RETAIL AND FOOD USES FOR THE PROPERTY LOCATED AT 1580 EAST WARNER AVENUE (ZOA NO. 2006-02) THE CITY COUNCIL OF THE CITY OF SANTA ANA DOES ORDAIN AS FOLLOWS: Section 1. The City Council of the City of Santa Ana does hereby find, determine and declare as follows: A. Zoning Ordinance Amendment No. 2006-021 has been filed with the City of Santa Ana to amend the Specific Development No. 8 (SD-8) to create a third project area (Zone III) that will permit multi-tenant retail and food uses (excluding drive through facilities) within Zone III. B. The Planning Commission of the City of Santa Ana held a duly noticed public hearing on May 22, 2006, and by a vote of 6:0 (Cribb absent) voted to recommend that the City Council: 1. Approve and adopt the Mitigated Negative Declaration and Mitigation Monitoring Program, Environmental Review No. 2004-109. 2. Adopt an ordinance approving Zoning Ordinance Amendment No. 2006-02. 3. Adopt a resolution approving Site Plan Review No. 2006-01. C. The City Council held a duly noticed public hearing on June 19, 2006 on Mitigated Negative Declaration and Mitigation Monitoring Program for Environmental Review No. 2004-109, Zoning Ordinance Amendment No. 2006-02 to amend SD-8, and Site Plan Review No. 2006-01. D. The Mitigated Negative Declaration and Mitigation Monitoring Program for Environmental Review No. 2004-109, was approved and adopted by resolution which came before the City Council on June 19, 2006. This ordinance incorporates by reference, as though fully set forth herein, this resolution and the Mitigated Negative Declaration and Mitigation Monitoring Program. Section 2. Specific Development No. 8 is hereby amended as set forth in Exhibit "A", attached hereto and incorporated as though fully set forth herein. Section 3. This Ordinance shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Ordinance. Ordinance No. NS- 2719 Page 1 of 9 11 E-1 Section 4. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Santa Ana hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. ADOPTED this _ day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney Kylee O. Otto Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers Ordinance No. NS- 2719 Page 2 of 9 11 E-2 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Ordinance No. NS- to be the original ordinance adopted by the City Council of the City of Santa Ana on ,and that said ordinance was published in accordance with the Charter of the City of Santa Ana. Date: Clerk of the Council City of Santa Ana Ordinance No. NS- 2719 Page 3 of 9 11 E-3 SPECIFIC DEVELOPMENT NO. 8 (new language shown in bold, deleted language shown in strikeout for tracking purposes only): General Notes 1. Water within the district will be by private water facilities served by the City of Santa Ana facilities within adjacent public streets. 2. Sewage disposal will be by private sewers and appurtenances connected to City of Santa Ana facilities within adjacent public streets. 3. Easements shall be created for all private and public utilities which cross over, along, under or through any parcels which may be created within this district and are intended to serve other parcels within the district. 4. The development and management of Brookhollow will be subject to the supervision of the Brookhollow Office Park Association, a non-profit corporation, and to the terms and conditions of the recorded Declaration of Establishment of Covenants, Conditions and Restrictions (CC&Rs) of Brookhollow Office Park to insure continued maintenance of utilities, private streets, landscaping and general appearance of the development within the district. Any amendments to the CC&Rs, which affect these regulations, shall require approval of the City Attorney and Planning Department. 5. Existing private streets and driveway access to adjacent public streets shall be maintained. Additional access to adjacent public streets proposed after adoption of this ordinance shall meet the requirements and approval of the Director of Public Works. 6. The Boundaries of Zones I II and III are shown on Attachment "1" attached hereto and incorporated as though fully set forth herein Intent and Purpose It is the intent of this district to allow a combination of multi-tenant leasehold professional and business office uses, single parcel professional and business offices uses, and single parcel retail, commercial and minimal impact industrial activity uses (as specified in this ordinance). Specific plan review shall be required for all development within this district Site Requirements A. Site Coverage Ordinance No. NS- 2719 Exhibit A Page 4 of 9 11 E-4 1) Structure shall not cover more than 55 percent of the total net site area. (Net area shall be the gross area less any area used for public or private street purposes.) 2) Each parcel to be created within this district shall have a minimum average width of 1 foot for each 2.5 feet of average depth. 3) The minimum lot size for parcels within Zone III shall be 2 8 acres (121.968 square feet). B. Permitted Uses The following uses shall be permitted in Zone I: 1) Professional Offices a. Accountants b. Attorneys c. Dentist, doctors and related professions d. Engineers, architects and planners e. Research and development facilities f. Private trade, vocational or professional schools 2) Business offices, including but not limited to: a. Advertising agencies b. Banks or other financial offices c. Employment agencies d. Escrow and real estate companies e. Insurance companies f. Corporate headquarters g. Photographers, artist, etc. h. Travel agencies i. Computer or computer training centers 3) Laboratories except those, which emit offensive odors, vibrations, or may be hazardous to the public. 4) Political, civic and charitable organization uses, which shall not include bingo or other gaming activities. 5) Restaurants. 6) Union Halls 7) Museums, art galleries and libraries. Ordinance No. NS- 2719 Page 5 of 9 11 E-5 8) Religious meeting halls 9) Day care and child care facilities, nurseries, etc. The following uses shall be permitted in Zone II: 1) All uses within Zone I. 2) Minimal impact light industry. 3) Hotels, motels and associated shops and services related to the hotel or motel uses. 4) Retail, with a maximum of two tenants per building. 5) Furniture and bulk merchandise stores with a maximum of two tenants building. The following uses shall be permitted in Zone III' 1) Professional Offices a. Accountants b. Attorneys c. Dentist, doctors and related professions d. Engineers. architects and planners e. Research and development facilities 2) Business offices, including but not limited to• a. Advertising agencies b. Banks or other financial offices c. Employment agencies d. Escrow and real estate companies e. Insurance companies f. Corporate headquarters g. Photographers, artist, etc h. Travel aaencies 3) Commercial uses, including• a. Food and retail uses excluding drive through facilities The following uses shall be permitted in Zone III with a Conditional Use Permit: Ordinance No. NS- 2719 Page 6 of 9 11 E-6 a. Dancing or entertainment ancillary to a permitted restaurant use. b. The serving of alcohol in conjunction with a permitted food/restaurant use. C. Any use permitted herein may be prohibited by reason of noise, odor, dust or electrical interference or adverse environmental impact on adjacent uses. D. Setbacks: 1) Front setback along public street frontage shall be 20 feet minimum. 2) Front setback along private street frontage shall be: a) 10 feet within Zone I. b) 20 feet within Zone II. c) 10 feet within Zone III 3) Side yard setbacks shall be 10 feet. 4) Rear yard setback shall be 10 feet. E. Building Heights: 1) Structures shall be limited to four stories and not exceed 70 feet in height in Zone I. 2) Structures shall be limited to four stories and not exceed 70 feet in height in Zone II. 3) Structures shall be limited to two stories and shall not exceed 40 feet in height in Zone III. F. Landscaping: 1) All sites shall have a minimum landscape coverage of 15 percent. 2) The landscape setback along public streets shall be 20 feet. 3) The landscape setback along private streets shall be 20 feet fully landscaped or a minimum of 10 feet parallel with and along the private street line landscaped. The remainder of the required setback area shall be used for parking and/or vehicular circulation, provided a matching square footage of such area used for parking Ordinance No. NS- 2719 Page 7 of 9 11 E-7 and/or vehicular circulation, is provided on the site and is visible from either public streets, freeways or private streets. 4) Side yard landscape shall be a minimum of five feet. (This requirement applies to new construction. An area equal to this five- foot requirement may be proposed at another location on the parcel. 5) A minimum landscape setback of 10 feet is to be maintained along the frontage; and, in addition, there shall be a 15-foot wide planter island, fully landscaped, placed an average 160 feet apart and extending into the paved area the depth of the parking spaces along said freeway frontage. No curb and gutter shall be permitted along the edge of paving parallel to the Newport Freeway right-of- way to allow for sheet flow of drainage from the rear portion of any parcels created along the frontage in accordance with the approved drainage plan on file with the City of Santa Ana. However, parking bumpers shall be required in lieu of the curb and gutter. 6) A landscape plan shall be approved by the appropriate City agency prior to issuance of building permits. 7) Landscaping shall include trees, and at least 50 percent of the trees shall be within the parking area itself so as to give visual relief to rows of parked vehicles. 8) Landscaping shall be installed prior to occupancy or utility release and permanently maintained. 9) Landscape plan shall include an irrigation system to be installed and maintained. G. Parking Requirements: The parking requirements in this district shall conform to the requirements of Article IV, Sections 41-614, 41-615, 41-616, and 41-617, except that there shall be no requirement that one-third (1/3) of the total lot be devoted to off street parking. Zone III. The Citv recognizes that a lease agreement has been entered into between the property owner and Southern California Edison to utilize the Transmission right-of-way easement to provide 63 parking spaces to satisfy City of Santa Ana parking requirements for the project Should this lease be revoked or terminated resulting in the loss of parking spaces or Ordinance No. NS- 2719 Page 8 of 9 11 E-8 the loss of continuous and uninterrupted circulation and access to these spaces the following remedies shall be used to cure the parking deficit a. A parkina study shall be provided by the Citv at the property owner's expense that determines if a parking deficiencv has been created and examines ways the parking deficit can be cured b. Should the parking study determine that a parking deficiencv exists replacement parking necessary to cure the deficiencv shall be provided within 100 feet of the project site H. ~ti.,u do h•,. ++ •+ ~ i r All signage shall comply with the Citv sign code (Santa Ana Municipal Code. Chapter 41. Article XII. Storage and Refuse Collection Areas: All storage and refuse areas shall be enclosed by a minimum six-foot block walls and solid gates so as to eliminate unsightliness. No open outside storage shall be permitted. Ordinance No. NS- 2719 Page 9 of 9 11 E-9 11 E-10 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 3,2006 TITLE: ABANDONMENT NO. 06-O1-S: TO SUMMARY VACATE THE UNNAMED STREET BAST OF JACKSON STREET BETPlEEN ELEVENTH STREET AND ~PASHINGTON AVENUE APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s` Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Adopt a resolution vacating the offer of dedication for the unnamed street east of Jackson Street between Eleventh Street and Washington Avenue. On August 2, 2004, City Council approved Tentative Tract Map No. 16576 for 1101 through 1119 North Jackson Street. The land being subdivided by Tract Map No. 16576 contains a strip of land which is subject to a continuing offer of dedication to the City for future use as Jackson Street. The offer was made by the previous subdivider on Tract Map No. 1022, which recorded on May 2, 1940. The City never accepted the offer of dedication and instead obtained the right of way for and constructed Jackson Street 200 feet west of the subject offered land. Staff is requesting Council consent to the abandonment since the original offer is no longer needed and this offer impacts residential lots 1, 8, 9, and 17 being created on Final Tract Map No. 16576 (Exhibit 1). Final Tract Map No. 16576 is also being separately approved at this Council meeting. ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the proposed abandonment has been determined to be adequately evaluated in previously prepared Mitigated Negative Declaration ER No. 2003-133 adopted by City Council in 2004. 12A-1 Abandonment No. 06-O1-S July 3, 2006 Page 2 FISCAL IMPACT There is no fiscal impact associated with this action. James G. Ross Executive Director Public Works Agency T:tDevNapmant Servlces~5ubdiNSionMlartgslfiFCA_Jeckson310fferVaatimW 03_O6_I~AOt 12A-2 2 O ~~I ~ ' ~t WASHINGTON AVENUE ~ - - - - i i r LOT3 i i F ~ O ..1 LOT4 i i LOT5 O ~ ' ' LOT6 w J p , ~ ~ L9JCOLN WAY (PRIVATE) m ~ ----- O ~i ' ~' ~ ~ LOT11 ~ O'I o i i Y' O LOT12 J i i ~i LOT13 LOT14 I I ~ r i i ' ~ O LOT75 J i i ~ ~ ELEVENTH STREET ~ HAZARD AVENUE OFFER OF DEDICATION TO BE VACATED EXHIBIT 1 SANTA qNq AGENDA DATE TTfLE~ ABANDONMENT NO 06-01-S= TO SUMMARY VACATE THE UNNAMED STREET EAST OF JACKSON STREET JULY 3, 2006 BETVYEEN ~~ STREET AND WASHINGTON AVENUE eimrc vmas w[¢. N,T.$ 6/27/06 les RESOLUTION NO. A RESOLUTION APPROVING THE SUMMARY VACATION OF THE OFFER OF DEDICATION OF THE UNNAMED STREET EAST OF JACKSON STREET BETWEEN ELEVENTH STREET AND WASHINGTON AVENUE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds determines and declares as follows: A. The City of Santa Ana intends to vacate the offer of dedication for the unnamed street east of Jackson Street between Eleventh Street and Washington Avenue pursuant to and in accordance with the provisions of Chapter 3 of Part 3 of Division 9 of the Streets and Highways Code of the State of California. B. The vacation of the unnamed street is a summary vacation because the street lies within property under one ownership pursuant to the provisions of section 8334 of the Streets and Highway Code of the State of California. All property adjacent to said unnamed street are owned in fee by a developer, and said property will be subdivided in accordance with Tentative Tract Map No. 16576 for 1101 through 1119 North Jackson Street, approved by Council on August 2, 2004. C. The land being subdivided by Tract Map No. 16576 contains a strip of land which is subject to a continuing offer of dedication to the City for future use as Jackson Street. The offer was made by the previous subdivider on Tract Map No. 1022, which recorded on May 2, 1940. The City never accepted the offer of dedication and instead obtained the right of way for and constructed Jackson Street two hundred (200) feet west of the subject offered land. This vacation will terminate all vehicular rights to this unnamed street D. In accordance with the California Environmental Quality Act, the proposed vacation has been determined to be adequately evaluated in the previously prepared Mitigated Negative Declaration ER No. 2003- 133 adopted by Council in 2004. Section 2. The City Council of the City of Santa Ana hereby approves the summary vacation of the unnamed street east of Jackson Street between Eleventh Street and Washington Avenue, as more particularly described in Exhibit 1 attached hereto and incorporated herein by reference. In addition, the 12A-4 6/27/06 les City expressly rejects and declines to accept any outstanding offer of dedication for said street. Section 3. Said unnamed street shall not be deemed vacated until this resolution is recorded. Section 4. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Lisa E. Storck Assistant City Attorney AYES: Councilmembers: NOES: Councilmembers: ABSTAIN: Councilmembers: NOT PRESENT: Councilmembers: CERTIFICATION OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached Resolution No. 2006- to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of Council City of Santa Ana 12A-5 Z O ~~I ~ ~ Ct WASHINGTON AVENUE - ~ - - - - i S ~ ~ LOT3 I F O LOT4 , , LOT5 i F O J ' ~' i LOT6 w "~O , ~, ~ LMCOLN WAY (PRIVATE) m ~ O ~ _.. ~ ' ' ' ~ LOT71 (i~ ~ o i i ~' O V LOT12 J ¢ ~ i i , LOT13 i i ~ LOT14 m i i ' F O J LOT15 ~ i ' -~~ ~ - - ELEVENTH - STREET -- ~ HAZARD AVENUE -- - ~ ~ -- - OFFER OF DEDK:ATKNJ TO BE VACATED EXHIBIT 1 SANTA ANA AGENDA DATE TfR.E= ABANDONMENT NO. 06-01-5 TO SUMMARY VACATE THE UNNAMED STREET EAST OF JACKSON STREET V JULY 3, 2006 ~~~ ~~~ STREET AND WASHNGTON AVENUE i µ y C~"'\ llT . MEMORANDUM City Council Meeting Date: July 3, 2006 David Rea To: City Mana r Date: June 19, 2006 James s, Executive Director From: Pu 'c W rks Agenc Subject: otific tion that Ci En ineer is Reviewin Final Tract Ma No. 16576 for A Ptar~uant to Section 34-183 of the Santa Ana Municipal Code, this memo provides notice that the City Engineer has received Final Tract Map No. 16576 (City Tract Map No. 2004-02), for 1101-1119 North Jackson Street (Exhibit I), from the owner, Willowick, LLC, and is in the process of reviewing the map for final approval. The Tentative Tract Map No. 2004-02 was approved by the City Council on August 2, 2004. The City Engineer shall approve or disapprove this map within 10 days after the City Council meeting of July 3, 2006. cc: Mayor and City Council City Manager Deputy City Manager of Development Services Clerk of the Council T:\Development Services\Subtlitision\Memos\FinalTrantMap166l6Reviea Notice0] 03 O6 IL.tlac 17A-1 F h O ti Y U Q (~ a LOT3 CI, WASHINGTON AVENUE F E: O O LOT4 > I kFl l ~ ~ 0 m y a 3 z m ~I ~ LOTS ~ F o0 F O O .a .a LOT6 ~., LINCOLN WAY (PR IVATE ST.) W LOT11 o ti O ~ a ~ LOT12 LOT13 LOT14 '. F O a ~ ELEVENTH STREET ~ ~ HAZARD AVENDE N.T.S. EXHIBIT I ~~ s~Nra aNa ~ ~ city Council Tlfle: ~ ~ n . Agenda Date TRACT N0. 16576 sa~`a"°° use ~_I Wrt-I ~ 1101-1119 N. JACKSON STREET „,a,~,~„,~~,~, JULY 3, 2006 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: APPRORIATION ADJUSTMENT AUTHORIZING REIMBURSEMENT REVENUES FOR THE 2004 UASI GRANT yr '~~~C~x+~--~--~_. CI Y MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Approve an appropriation adjustment authorizing reimbursement revenues for the FY 2004 Urban Area Security Initiative grant in the amount of $228,401 into the revenue account (account no. 125-01-5621-1) and appropriate same into FY 2004 Urban Area Security Initiative grant expenditure accounts (account no. 125-331-6291-33105 and 125-331-6641- 33103). 2. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the City of Anaheim to transfer or purchase equipment or services for the FY 2004 Urban Area Security Initiative grant in an amount not to exceed $228,401. On August 16, 2004, the City Council accepted a $15 million Urban Area Security Initiative (UASI) grant from the federal Department of Homeland Security, through the State of California, Office of Homeland Security. This initiative was designed to enhance the domestic preparedness of urban areas by ensuring that all emergency first responders have adequate equipment, training and systems to prevent, respond to and recover from acts of terrorism. The grant provides total reimbursement to local agencies for equipment purchases and training approved and authorized by the federal Office of Domestic Preparedness. To expedite the enhancement of domestic preparedness, it was mutually agreed that Santa Ana UASI would be the lead agency in retaining a consultant to prepare a Strategic Plan and to purchase Personal Protective Equipment and the Anaheim UASI would provide partial funding for these expenditures. This type of inter-agency leveraging of procurement resources has been encouraged as an efficient strategy for expending program funds by the federal Department of Homeland Security. 20A -1 FY 2004 UASI Grant Reimbursement Revenue July 3, 2006 Page 2 FISCAL IMPACT Approval of the appropriation adjustment will anticipate cost reimbursements in the FY 2004 UASI revenue account (account no. 125-01- 5621-1) and increase the FY 2004 UASI expenditure accounts (account nos. 125-331-6291-33105 and 125-331-6641-33103). APPROVED AS TO FUNDS AND ACCOUNTS: Paul M. Walters Chief of Police Police Department ~~~~u ~~~-~-~ ~~ ~y., F~rancisco Gutierrez "'Executive Director Finance & Mgmt. Services Agency 20A -2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 3, 2006 TITLE: WORKFORCE INVESTMENT ACT TITLE I SUB-GRANT FOR PY 2006-07 CITY MANAGER APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1" Reading ^ Ordinance on 2n° Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Approve an Appropriation Adjustment recognizing additional revenues of $166,930 in Title I Youth funds from the State of California for Workforce Investment Act youth programs. 2. Adopt a resolution authorizing the City Manager or designee to execute all necessary documents for the Workforce Investment Act sub-grant with the State of California, Workforce Investment Division. DISCUSSION The Workforce Investment Act (WIA) of 1998 provides funds to Local Workforce Investment Areas (LWIA) to operate job-training programs allowable under the Act for adults, dislocated workers and youth who meet specific criteria as outlined in the Act. The City of Santa Ana was designated as an LWIA and administrative entity on January 28, 2000, by the State Workforce Investment Board. Santa Ana has received WIA funds to operate job-training programs since July 1, 2000. A new sub-grant is required at the beginning of each program year in order to avoid the commingling of funds from previous years. The submission of this sub-grant is the first step in the process enabling Santa Ana to receive these WIA funds as they are allocated by the State for program year 2006-07. By submitting this sub-grant agreement, the City will be eligible to receive $1,019,729 in WIA Youth funds for program year 2006-07. The City will also be eligible to receive additional funds for the Adult and Dislocated Worker programs during the year by a unilateral modification from the State of California. 20B-1 WIA Title I Subgrant for PY 06-07 July 3, 2006 Page 2 At the time the 2006-07 City budget was approved, the final allocation of funding from the State of California had not been received for the WIA programs. As a result, estimated revenue figures were used. The Youth allocation provided in the sub-grant agreement is greater than the estimated allocation in the budget. This appropriation adjustment will recognize the additional funds of $166,930 that will be budgeted to the Youth and the Workforce Investment Board (WIB) Administration accounts. FISCAL IMPACT Upon approval of the appropriation adjustment, funds will be increased in the WIA Youth account (account no. 123-188-6933) and the WIB Administrative account (account no. 123-186-6391). APPROVED AS TO FUNDS AND ACCOUNTS: ' l,w I 1 ~-~N~/ 141,Stephen Harding D Deputy ty Manager Development Services Francisco Gutierrez ,r./ Executive Director ~"~ Finance & Management Services Agency SGH/LM/FJ/mlr H:\ACTI ONS\2006 CC\WIATit1e15ubgrantPY06-07 7-3-06.doC 20B-2 les: 06/27/06 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE CITY MANAGER OR THE EXECUTIVE DIRECTOR OF THE COMMUNITY DEVELOPMENT AGENCY TO EXECUTE ALL NECESSARY DOCUMENTS FOR THE WORKFORCE INVESTMENT ACT SUB-GRANT WITH THE STATE OF CALIFORNIA, WORKFORCE INVESTMENT DIVISION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. The Workforce Investment Act (WIA) of 1998 provides funds to Local Workforce Investment Areas (LWIA) to operate job-training programs permissible under the Act for adults, dislocated workers and youth meeting specific criteria set forth in the Act. B. On January 28, 2000, the City of Santa Ana was designated as a LWIA and an administrative entity by the State Workforce Investment Board. The City of Santa Ana has received W IA funds to operate job-training programs since July 1, 2000. C. Anew sub-grant is required at the beginning of each fiscal year in order to avoid the commingling of funds from the previous year. Submittal of this sub- grant is the first step in the process enabling the City of Santa Ana to receive WIA funds as they are allocated by the State of California for fiscal year 2006-2007. D. Submittal of the sub-grant agreement will enable the City to be eligible to receive $1,019,729.00 in WIA Youth Funds for fiscal year 2006-2007. The City will also be eligible to receive additional funds for the Adult and Dislocated Worker Programs during the year by a unilateral modification from the State of California. E. The sub-grant and other related documents from the State of California must be reviewed and executed by the City of Santa Ana in order to receive said funding. 2UB'3 Resolution No. 2006-XXX Page 1 of 2 Section 2. The City Council of the City of Santa Ana hereby authorizes the City Manager or the Executive Director of the Community Development Agency to execute all necessary documents related to the sub-grant with the State of California, Workforce Investment Division. Section 3. This Resolution shall take effect immediately upon its adoption by the City Council, and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Lisa Storck Assistant City Attorney AYES: Councilmembers: NOES: Councilmembers: ABSTAIN: Councilmembers: NOT PRESENT: Councilmembers: CERTIFICATION OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of Council, do hereby attest to and certify the attached Resolution No. 2006- to be the original resolution adopted by the City Council of the City of Santa Ana on . Date: Clerk of Council City of Santa Ana 2UB-4 Resolution No. 2006-XXX Page 2 of 2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR A VETERINARY TRAILER RENTAL (SPEC. NO. 00-064) ~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contract with Golden Office Trailers, Inc. for the lease of a 24' x 60' veterinary trailer for a 12-month period in the amount of $15,451.44. DISCUSSION On June 19, 2000 the City Council awarded a contract to Golden Office Trailers, Inc. for a veterinary facility at the Santa Ana Zoo. The trailer provides the required space necessary for a surgical room, X-ray room, and an animal treatment and holding area. The original contract was for a 60-month period. On August 1, 2005, City Council approved a 12-month lease extension. The Parks, Recreation and Community Services Agency wishes to continue the lease for an additional 12 months. The vendor has performed satisfactorily during the past contract period and has agreed to renew the contract without an increase in pricing. Staff recommends a renewal of the contract. FISCAL IMPACT Funds are available in the Santa Ana Zoo Other Contractual Services account (account no. 11-247-6291). APPROVED AS TO FUNDS AND ACCOUNTS: Gerardo Mouet ~~ ~ Francisco Gutierrez r Executive Director s Executive Director ~/ Parks, Rec. & Comm. Svcs. Agency Finance & Mgmt. Services Agency GM/WO/00-064R.8:uc 22A-1 22A-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR CHARTER BUS SERVICES (SPEC. NO. 03-041) ~~~~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 ~' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contract with Certified Transportation Services, Inc. for charter bus services for a one-year period in an annual amount not to exceed $40,000. DISCUSSION The Parks, Recreation and Community Services Agency utilizes charter bus services for youth excursions and transportation to zoo camps. Coach buses with restroom facilities are used for excursions that require one hour or more of travel time. Shuttle buses are used for trips lasting less than one hour. On June 2, 2003, the City Council awarded a contract to Certified Transportation Services, Inc., a Santa Ana vendor, for a two-year period with provision for three, one-year renewals. The vendor has agreed to renew the contract; however, the vendor has requested a five percent increase due to increased fuel and insurance costs. The vendor has performed satisfactorily during the past contract period, and staff recommends the second renewal of the contract. FISCAL IMPACT Funds are available in the proposed fiscal year 2006-2007 Recreation & Community Service Youth Guidance Other Contractual Services account (account no. 11-275-6291). APPROVED AS TO FUNDS AND ACCOUNTS: Gerardo Mouet Executive Direc or Parks, Rec. & Comm. Svcs. Agency yar Francisco Gutierrez y~ Executive Director Finance & Mgmt. Services Agency GM/WO/03-041R.S:uc 2 2 B ~1 22B-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR ANIMAL FOOD (SPEC: NO. 03-047) i~ ~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on 2"tl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contract with Midway City Feed Company for animal food for a one- year period in an annual amount not to exceed $30,000. DISCUSSION Various types of animal food are required for the Santa Ana Zoo at Prentice Park. The contract for animal food is designed to provide quality products at significant savings based on quantity pricing. On June 17, 2003, the City Council awarded a contract to Midway City Feed Company for a two-year period with provision for two, one-year renewals. The vendor has agreed to renew the contract; however the vendor has requested an eight percent increase due to increases from the animal food manufacturers. The vendor has performed satisfactorily during the past contract period, and staff recommends the final renewal of the contract. FISCAL IMPACT Funds are available in the proposed fiscal year 2006-2007 Zoo Animal Food account (account no. 11-247-6392). APPROVED AS TO FUNDS AND ACCOUNTS: u-~ Gerardo Mouet Executive Directo~ Parks, Rec. & Comm. Svcs. Agency GM/WO/03-047.R.8:uc C\C1M Francisco Gutierrez~~ Executive Director Finance & Mgmt. Services Agency 22C-1 22C-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACTS RENEWAL FOR VEHICLE BODY REPAIR (SPEC. NO. 04-002) ~~~~ CI MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 ~' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contracts for vehicle body repair for a one-year period in the annual aggregate amount not to exceed $150,000 with the following vendors: Doffo Automotive, Inc. Eleganze Auto Paint & Body Works, Inc. Kelly's Body Shop, Inc. DISCUSSION The Fleet Maintenance Division is responsible vehicles within the City fleet inventory of including police patrol sedans. Body, frame, electrical system repairs are often contracted prompt and efficient repair of vehicles with service. for the repair of damaged approximately 800 vehicles, and certain mechanical and out. The contracts permit a minimum interruption of On June 21, 2004, the City council awarded contracts for a one-year period, with provision for two, one-year renewals. The Santa Ana vendors have performed satisfactorily during the past contract period and have agreed to renew the contracts without an increase in pricing. Staff recommends the final renewal of the contracts. FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operation Maintenance & Repair of Machinery & Equipment account (account no. 75-111- 6281) T (~[1cn~ is ~a i.~ •ti . Francisco Gutierrez -G~ Executive Director 1 Finance and Management Services Agency FG/KM/04-002R.2:uc 2 2 ~'1 22D-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR STEAM CLEANING OF THE POLICE ADMINISTRATION BUILDING AND HOLDING FACILITY (SPEC. NO. 04-029) ''. CI Y MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~` Reading ^ Ordinance on 2n0 Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contract with Superior Property Services, Inc. for steam cleaning of the Police Administration and Holding Facility in an annual amount not to exceed $16,200. DISCUSSION The Police Department is responsible for the general maintenance of the Police Administration Building and Jail Facility. An important aspect of the maintenance is the cleaning of concrete areas with high pedestrian and vehicle traffic. On May. 3, 2004, the City Council awarded a contract to Superior Property Services, Inc. for a two-year period with provision for two, one-year renewals. The vendor has performed satisfactorily during the past contract period and has agreed to renew the contract without an increase in pricing. Staff recommends the first renewal of the contract. FISCAL IMPACT Funds are available in the Police Building & Facilities Other Contractual Services account (account no. 11-350-6291). APPROVED AS TO FUNDS AND ACCOUNTS: V i Paul M. Walters Chief of Police PMW/BP/04-029R.7:uc ~~Francisco Gutierrez ,y~f Executive Director I Finance & Mgmt. Services Agency 22E-1 22E-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR MEDICAL EXAMINATION PROGRAM (SPEC. NO. 04-042) ITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2n° Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Renew the contract with Pacific Medical Clinic for pre-placement physicals and medical examination services for a one-year period in the annual amount not to exceed $27,500. DISCUSSION The City of Santa Ana has approximately 1,700 full-time and 600 part-time employees working in jobs ranging from public safety and heavy labor to clerical and administrative positions. Offers of employment to prospective employees are conditional upon successful completion of a pre-placement medical exam and drug test. In addition, periodical examinations are provided for current City employees as required by law or under special circumstances. The City's objective is to give equal consideration in employment to all applicants who can reasonably be expected to perform the jobs' various tasks, with or without special accommodation, and without undue risk to themselves, co-workers, or the public. In order to meet the objective, the City contracts with a medical center for the services. On June 21, 2004, the City Council awarded a contract to Pacific Medical Clinic for a two-year period, with provision for three, one-year renewals. The Santa Ana vendor has performed satisfactorily during the past contract period and has agreed to renew the contract without an increase in pricing. Staff recommends the first renewal of the contract. 22F-1 Contract Renewal July 3, 2006 Page 2 FISCAL IMPACT for Medical Exams Funds are available in the various departmental accounts for Other Personal Services accounts (object code 6191.) APPROVED AS TO FUNDS AND ACCOUNTS: Enrique J. va Executive ec or Personnel Services EJA/KM/04-042R.5 :uc ~l~S1MUnlC.~ 'Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency ~~ 22F-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR TRANSPORTATION SERVICES FOR THE SENIOR CENTERS (SPEC. NO. 04-056) (s.. T MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 s' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contract with JFK Transportation to provide transportation services for the Senior Centers for a one-year period in an annual amount not to exceed $35,000. DISCUSSION The Recreation and Community Services Agency utilizes round trip transportation services for the City's senior residents between their homes and the City's two Senior Centers. The vehicles are specially designed to accommodate individuals with disabilities. On June 7, 2004, the City Council awarded a contract to JFK Transportation for a two-year period with provision for three, one-year renewals. The vendor has performed satisfactorily during the past contract period and has agreed to renew the contract without an increase in pricing. Staff recommends the first renewal of the contract. FISCAL IMPACT Funds are available in the Recreation & Community Services Community Affairs Other Contractual Services account (account no. 11-232-6291). APPROVED AS TO FUNDS AND ACCOUNTS: Gerardo Mouet Executive Directo Parks,. Rec. & Comm. Svcs. Agency GM/WO/04-056R.S:uc ~c~s~~,~~. ~~ Francisco Gutierrez ~~ Executive Director Finance & Mgmt. Services Agency 22G-1 22G-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACTS RENEWAL FOR TRANSMISSION SERVICE (SPEC. NO. 04-081) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~' Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Renew the contracts for transmission service for a one-year period in the annual aggregate amount not to exceed $35,000 with the following vendors: Vendor: Location: Fiesta Tech Inc. d/b/a Fiesta Transmission Santa Ana Leon's Transmission Service, Inc. Garden Grove McCoy Motor Co., Inc. d/b/a Mills Ford Anaheim DISCUSSION The Finance and Management Services Agency's Fleet Maintenance Division is responsible for the repair and periodic maintenance of the City's 800 fleet vehicles, including police patrol sedans. Various heavy-duty and lightweight vehicles require transmission repairs that cannot be performed on-site at the Corporate Yard. The contract will provide the repairs necessary to ensure safe and efficient vehicle operation. On July 6, 2004, the City Council awarded contracts for a one-year period, with provision for two, one-year renewals. The recommended contract amount reflects a 30 percent reduction over the previous contract period, based on past usage and staff projections for the next contract period. Two vendors have declined to renew based on increasing rates for Liability Insurance and low work volume. Three of the five vendors have performed satisfactorily during the past contract period and have agreed to renew the contracts without an increase in pricing. Staff recommends the final renewal of the contracts. 22H-1 Contracts Renewal for Transmission Service July 3, 2006 Page 2 FISCAL IMPACT Funds are available in the Fleet Service Equipment Maintenance Garage Operation Maintenance & Repair Machinery & Equipment account (account no. 75-111-6281). ~l\(~cL~C~(~r~~ $ . ~FranciSCO Gutierrez ~~ Executive Director Finance and Management Services Agency FG/KM/04-OS1R.2:uc 22H-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR SAFETY GLOVES (SPEC. NO. 04-088) ~~ Cr CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Renew the contract with Coast to Coast Safety, Inc. for safety gloves for a one-year period in an annual amount not to exceed $17,224. DISCUSSION The Central Stores section of the Finance and Management Services Agency provides safety gloves to various departments throughout the City for use in the performance of their duties. The contract for safety gloves is designed to provide quality products at significant savings based on quantity pricing. On August 2, 2004, the City Council awarded a contract to Coast to Coast Safety, Inc. for a one-year period with provision for two, one-year renewals. Coast to Coast Safety, Inc. has agreed to renew the contract; however, the vendor has requested a 2.2 percent increase in pricing due to manufacturer price increases. The vendor has performed satisfactorily during. the past contract period and staff recommends the final renewal of the contract. FISCAL IMPACT Funds are available in the various departmental Operating Materials & Supplies accounts (object code 6391). Francisco Gutierrez ~~ Executive Director Finance and Management Services Agency FG/BP/04-088R.2:uc 221-1 221-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT RENEWAL FOR ASPHALT CONCRETE MATERIALS (SPEC. NO. 05-066) CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~' Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Renew the contract with Vulcan Materials Co. for asphalt concrete materials for a one-year period in an annual amount not to exceed $100,000. The Public Works Agency performs a variety of maintenance and repairs on the City's water systems and streets. As such, the Public Works Agency requires an assortment of road materials. Asphalt concrete is the principal component utilized when repairing any asphalted surface. On July 18, 2005, the City Council awarded a contract to Vulcan Materials Co., a Santa Ana vendor, for a one-year period with provision for three, one-year renewals. The vendor has agreed to renew the contract; however, the vendor has requested a 63 percent increase due to the rising costs of petroleum based products, which is commensurate with the increase in the City's fuel costs. Vulcan Materials Co. can only offer fixed contract pricing for six months. The vendor is requesting an additional $5.00 increase on all contract items, following the initial six-month contract term. The vendor has performed satisfactorily during the past contract period, and staff recommends the first renewal of the contract. FISCAL IMPACT Funds are available in the various departmental Operating Materials & Supplies accounts (object code 6391). The amount of the contract is estimat d, as the actual expenditures will depend upon the requirements throug~ut th~iannual period. r / /~ APPROVED AS TO FUNDS AND ACCOUNTS: JaJ~ G. 5~ Francisco Gutierrez ~~ Executive Di ctor Executive Director Public Works Agency Finance & Mgmt. Services Agency JGR/WO/OS-066R.9:uc ~ ~~ ~~ 22J-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACTS AWARD FOR POLICE DEPARTMENT UNIFORMS (SPEC. NO. 06-059) ~Z~ _ CIT MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 ~' Reading ^ Ordinance on god Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Reject the bid from Quartermaster Inc specification. as nonresponsive to the 2. Award contracts for Police Department uniforms for a three-year period, with provision for two, one-year renewals exercisable by the City Manager in the annual aggregate amount not to exceed $200,000 with the following vendors: Vendor: Location: Carmen's Uniforms, Inc. Santa Ana Galls, An Aramark Co, LLC Burbank DISCUSSION The Santa Ana Police Department requires uniforms to outfit new personnel and replacement uniforms for approximately 650 employees. Uniforms identify department personnel by assigned duties and give a professional appearance. The notice inviting bids was advertised on May 29 and 31, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 3 Invitations For Bid mailed 1 Invitation For Bid mailed to a Santa Ana vendor 3 Bids received 1 Bid received from a Santa Ana vendor 22K-1 Contracts Award July 3, 2006 Page 2 for Police Uniforms Bids were received, opened on June 8, 2006, and evaluated (Exhibit 1). The bid from Quartermaster Inc. did not meet the uniform brand specifications for trousers, shirts and jackets and was considered nonresponsive. The bids received from Carmen's Uniforms, Inc. and Galls, An Aramark Co., LLC are responsive to the specifications and meet the City's requirements. FISCAL IMPACT Funds are available in the Police Property & Facilities Operating Materials & Supplies account (account no. 11-343-6391). APPROVED AS TO FUNDS AND ACCOUNTS: Paul M. Walters Chief of Police PMW/KM/06-059.7:uc Francisco Gutierrez ~' Executive Director Finance & Mgmt. Services Agency 22K-2 ABSTRACT OF BIDS CONTRACT AWARD FOR POLICE DEPARTMENT UNIFORMS (SPEC. 06-059) VENDOR CABMEN'S GALLS, UNIFORMS AN ARAMARK CO., LLC LOCATION SANTA ANA BURBANK LOCAL:ORANGE TERMS NET 30 NET 30 CLOTHING $ 191,049. 43 $ 202,277. 05 ACCESSORIES $ 42,324. 60 $ 48,012. 89 SUBTOTAL $ 233,374. 03 $ 250,289. 94 SALES TAX $ 18,086. 49 $ 19,397. 47 TOTAL $ 251,460. 52 $ 269,687. 41 1~ SA VENDOR $ (22,514. 61) GRAND TOTAL $ 248,945. 91 $ 269,687. 41 MILES FROM S.A. 1 MILE 6 MILES CABMEN'S UNIFORMS, INC. SUMMARY OF HID AWARD GALLS, AN ARAMARK CO., LLC TOTAL AWARD IN THE AMOUNT OF: AGGREGATE TOTAL: $ 200,000 Exhibit 1. 22K-3 22K-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT AWARDS FOR TURF RENOVATION AT THE SANTA ANA STADIUM AND SANTIAGO PARK DAY CAMP RESERVOIR (SPEC. NOS. 06-070 AND 06-069) c CI MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s~ Reading ^ Ordinance on god Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Award a contract to The Turf Company, Inc. to renovate the turf at the Santa Ana Stadium, in the amount of $50,219. 2. Award a contract to The Turf Company, Inc. to renovate the turf at the Santiago Park Day Camp Reservoir, in the amount of $10,870. DISCUSSION The Parks, Recreation and Community Services Agency is upgrading the sports field at the Santa Ana Stadium. Due to continuous use, the turf on the field requires replacement periodically. Replacing the turf restores the visual appearance of the field and results in an optimal field condition for community use and City events. Synthetic turf will be installed on the sports field next year. After the synthetic turf installation is complete, turf renovation will no longer be required at the Santa Ana Stadium. In addition, the Parks, Recreation and Community Services Agency is upgrading the turf at the Santiago Park Day Camp Reservoir. The reservoir turf is over twenty years old and has never been renovated. The turf is currently used by the Santa Ana Police Department and other law enforcement agencies for K-9 training activities. Renovating the turf will enhance the safety-and visual appearance of the Santiago Park Day Camp Reservoir. The notice inviting bids was advertised on May 3 and 5, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 11 Invitations For Bid mailed 1 Invitation For Bid mailed to a Santa Ana vendor 2 Bids received 22L-1 Contract Awards July 3, 2006 Page 2 for Turf Renovation Bids were received, opened on May 24, 2006, and evaluated (Exhibit 1) The bids received from The Turf Company, Inc. are responsive to the specifications and meet the City's requirements. A contingency has been added to the award amounts for unanticipated requirements. FISCAL IMPACT Funds are available in the Recreation & Community Services Facilities Maintenance Other Contractual Services account and Police Special Revenue Other Contractual Services accounts (account nos. 11-260-6291 and 24-331- 6291 respectively). APPROVED AS TO FUNDS AND ACCOUNTS: erardo Mouet Executive Dire for Parks, Rec. & Comm. Svcs. Agency GM/WO/06-069 & 06-070.8:uc ~~~15`3.S1Ca1 ~ ~~--•~ Francisco Gutierrez l Executive Director T"' Finance & Mgmt. Services Agency 22L-2 ABSTRACT OF BIDS CONTRACT AWARD FOR TURF RENOVATION AT THE SANTA ANA STADIUM AND SANTIAGO PARK DAY CAMP RESERVOIR (Spec. Nos. 06-070 AND 06-069) Vendor The Turf Professional Turf Company, Inc. Specialties, Inc. Location Costa Mesa Fullerton Turf Renovation at the Santa Ana Stadium (06-070) $45,654.00 $60,799.00 Turf Renovation at the Santiago Park Day Camp Reservoir(06-069) $ 9,870.00 $10,595.00 EXHIBIT 1 22L-3 22L-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACTS AWARD FOR SAFETY SHOES (SPEC. NO. 06-078) ITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~` Reading ^ Ordinance on 2n° Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Award contracts for the purchase of safety shoes for a one-year period, with provision for two, one-year renewals exercisable by the City Manager in the annual aggregate amount not to exceed $50,000 with the following vendors: Vendor: Location: Dee's Shoes Inc. d/b/a Red Wing Shoes Santa Ana Industrial Safety Shoe Company Santa Ana Iron Age Corporation Los Angeles L & M Footwear Inc. d/b/a/ Shoeteria Anaheim DISCUSSION Employees from various departments require safety shoes while performing job duties. Under the City's Memorandum Of Understanding with the employee associations, the City agrees to provide up to $200 per fiscal year, per applicable employee, for approved purchases of safety shoes and boots. In order to provide employees the widest possible selection that would be conducive to job requirements, the City recommends contracts with four different vendors. As such, the recommended action will allow the employees to purchase steel toe safety footwear to comply with the City's safety shoe regulation. The notice inviting bids was advertised on May 31 and June 2, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 5 Invitations For Bid mailed 2 Invitations For Bid mailed to Santa Ana vendors 4 Bids received 2 Bids received from Santa Ana vendors 22M-1 Contracts Award for Safety Shoes July 3, 2006 Page 2 Bids were received, opened on June 14, 2006, and evaluated (Exhibit 1). The bids received from the recommended vendors are responsive to the specifications and meet the City's requirements. FISCAL IMPACT Funds are available in the various departmental Uniforms & Tools account (object code 6331). .. Oa n , Francisco Gutierrez ~,J Executive Director Finance and Management Services Agency FG/KM/06-078.2:uc 22M-2 ABSTRACT OF BIDS CONTRACT AWARD FOR SAFETY. SHOES (SPEC. 06-078) VENDOR STORE LOCATION TERMS SHOE BRAND DOC MARTENS DOC MARTENS DOC MARTENS HYTEST CHUKKA SPORT SHOE POWER BOOT WOLVERINE RED WING RED WING OXFORD BOOT MODEL NO. 6641 6855 0050 8144 30201 5540 1222 4421 4473 2446 4408 DISC OFFERED MILES FROM CORPORATE YARD SHOEMOBILE PROGRAM SHOE REPAIR ON SITE SUMMARY OF BID AWARD TOTAL AWARD IN THE AMOIINI' OF: RED INDUSTRIAL IRON AGE SHOETERIA WING SAFETY CORP SANTA ANA SANTA ANA LOS ANGELE S ANAHEIM NET 30 NET 30 NET 30 NET 30 NET PRICE NET PRICE NET PRICE NET PRICE NO QTE $ 128.00 $ 100. 99 $ 116.99 $ 121. 50 $ 120.00 $ 114. 99 $ 112.49 $ 112. 50 $ 98.40 $ 123. 99 $ 98.99 $ 93. 00 $ 149.60 $ 98. 99 $ 112.49 $ 96. 00 $ 112.00 $ 103. 99 $ 107.99 $ 88. 00 NO QTE $ 97. 99 $ 98.99 $ 93. 00 $ 100.00 $ 93. 99 $ 143.99 $ 93. 00 $ 104.00 $ 120. 99 $ 103.49 $ 161. 60 $ 96.00 $ 103. 99 $ 121.49 $ 151. 20 NO QTE $ 103. 99 $ 152.99 $ 124. 00 $ 88.00 $ 113. 99 $ 107.99 RED WING ~ 2 0~ ALL C4 20~ ALL ~ 25& ALL C4 108 BAL AT 10& DI SC DISCOUNT DISCOUNT DISCOUNT 3 MILES 2.83 MILES 30 MILES 9.3 MILES YES YES YES YES YES NO NO NO ALL 4 VENDORS AGGRHGATE TOTAL $ 50,000 Exhibit 1 22M-3 22M-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACTS AWARD FOR TOWING SERVICE (SPEC. NO. 06-079) ~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 s' Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Award contracts for towing service for a one-year period, with provision for two, one-year renewals exercisable by the City Manager in the annual aggregate amount not to exceed $50,000 with the following vendors: Vendor: Location: Archie's Towing Inc. Orange Ben Warner's Garage, Inc. Santa Ana J & R Towing Inc. Santa Ana MetroPro Towing, Inc. Santa Ana DISCUSSION The Santa Ana Police Department and the Fleet Maintenance Division of the Finance & Management Services Agency utilize the services of towing companies for flat tire repair, jump-starts and 24-hour towing. In addition, the towing companies haul construction equipment and motorcycles to various garages as needed. The notice inviting bids was advertised on May 31 and June 2, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 8 Invitations For Bid mailed 7 Invitations For Bid mailed to Santa Ana vendors 7 Bids received 5 Bids received from Santa Ana vendors 22N-1 Contracts Award for Towing Service July 3, 2006 Page 2 Bids were received, opened on June 14, 2006, and evaluated (Exhibit 1). The bids were reviewed based on vendor's response time, ability to tow all City vehicles including heavy equipment and rates. The bids received from the recommended vendors are responsive to the specifications and meet the City's requirements. The award is to multiple vendors to allow full towing coverage in all areas of the City. FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operation Other Contract Services account (account no. 75-111-6291). ~~Francisco Gutierrez Executive Director Finance and Management Services Agency FG/KM/06-079.2:uc 22N-2 ABSTRACT OF BIDS CONTRACT AWARD FOR TOWING SERVICE (SPEC. 06-079) AWARD AWARD AWARD AWARD COUNTRY VENDOR BEN WARNER J & R ARCHIE'S CITY METROPRO A & P B & D TOWING TOWING TOWING TOWING TOWING TOWING STORE LOCATION SANTA ANA SANTA ANA ORANGE ANAHEIM SANTA ANA SANTA ANA SANTA ANA TERMS NET 30 NET 30 NET 30 NET 30 NET 30 NET 30 NET 30 RESPONSE TIME 20 MINUTES 30 MINUTES 60 MINUTES 60 MINUTES 60 MINUTES 60 MINUTES NO QTE BASIC RATES PASSENGER $ 45.00 $ 55.00 $ 65.00 $ 55.00 $ 40.00 $ 40.00 $ 45.00 PER MILE $3 / MZLE $3 / MILE $3 / MILE $4 / MILE $2.50 MI $2.50 MI $3 / MILE TADCxs -1-TON $ 7s.oo $ as.oo $ ss.oo $ es.aa $ so.aa $ so.oo $ 70.00 PER MILE $3 / MILE $4 / MILE $3 / MILE $4 / MILE $2.50 MI $2.50 MI $3 / MILE TRUCKS + 1-TON $ 125.00 $ 125.00 $ 80.00 $ 125.00 $ 65.00 $ Ss.00 $ 85.00 PER MILE $5 / MILE $5 / MILE $3 / MILE - $4.50 MI $4.50 MI $3 / MILE WINCH RECOVERY $ 60.00 $ 95.00 $ 75.00 $ 200.00 $ 70.00 $ 70.00 $ 65.00 PER MILE - $4 / MILE - - - - $3 / MILE HEAVY EQUIP. $ 125.00 $ 135.00 $ 100.00 $ 12s.00 $85/ FIRE $OS/FIRE NOT OFFERED PER MILE $5 / MILE $5 / MILE $3 / MILE - FIRE ONLY FIRE ONLY TYPE OF TOWING FLAT ONLY HOOK/FLAT HOOK/FLAT HOOK ONLY HOOK/FLAT HOOK/FLAT HOOK/FLAT CAN'T SAME CAN'T FLAT TOW BUSINESS HANDLE HEAVY AS METRO HEAVY EQUIP. EQUIP SUMMARY OF BID AWARD TOTAL AWARD IN THE AMOUNT OF: BEN WARNER'S GARAGE, INC. J & R TOWING INC. ARCHIE'S TOWING INC. METROPRO TOWING, INC. AGGREGATE $ 50,000 TOTAL Exhibit 1 22N-3 22N-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT AWARD FOR STREET SWEEPER PARTS (SPEC. NO. 06-081) ~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s` Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Award a contract to Nixon-Egli Equipment Company for street sweeper parts and repairs for a one-year period, with provision for two, one-year renewals exercisable by the City Manager in an annual amount not to exceed $25,000. DISCUSSION The Fleet Maintenance Division of the Finance and Management Services Agency is responsible for the maintenance and repair of 11 street sweepers, including three 1999 Mobil/Athey units and eight Compressed Natural Gas units. Sweeper parts are replaced in order to maintain sweeper safety and effectiveness. Parts are ordered for inventory stock and immediate in-house repair. Larger repairs and those requiring specialized tools are contracted out to authorized repair facilities. Nixon-Egli Equipment Company is a qualified Southern California repair facility for Mobil/Athey street sweepers. The notice inviting bids was advertised on May 31 and June 2, 2006, and bids were solicited. A summary of the bid invitations and bids received is as follows: 3 Invitations For Bid mailed 3 Bids received Bids were received, opened on June 13, 2006, and evaluated (Exhibit 1). The bid received from Nixon-Egli Equipment Company is responsive to the specifications and meets the City's requirements. 220-1 Contract Award for Street Sweeper Parts July 3, 2006 Page 2 FISCAL IMPACT Funds are available in the Equipment Maintenance Garage Operations Other Contractual Services account (account no. 75-111-6291) and the Equipment Maintenance Garage Operation Operating Materials & Supplies account (account no. 75-111-6391). 4 i "~ ~@l~Q tie . ,y , c~Francisco Gutierrez~~,J Executive Director Finance and Management Services Agency FG/KM/06-081.2:uc 220-2 ABSTRACT OF BIDS CONTRACT AWARD FOR STREET SWEEPER PARTS (SPEC. 06-081) VENDOR NIXON-EGLI HAAKER KELLY EQUIPMENT EQUIPMENT EQUIPMENT COMPANY COMPANY LOCATION ONTARIO CA LA VERNE CA UeLAND CA TERMS NET 30 NET 30 NET 30 PARTS RETAIL - 3~ PER JOB QTE LIST PROVIDED LABOR RATE $95 PER HR $98 PER HR $105 PER HR WARRANTY: 90 DAYS 90 DAYS 30 DAYS PARTS & LABOR PARTS & LABOR PARTS & LABOR REPAIR ON-SITE YES YES YES MILES FROM S.A. 33 MILES 30 MILES 33 MILES SUMMARY OF BID AWARD TOTAL AWARD IN THE AMOUNT OF: NIXON-EGLI EQUIPMENT CO. $ 25,000 Exhibit 1. 220-3 220-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 3, 2006 TITLE: CONTRACT AWARD FOR AUDIO/VISUAL EQUIPMENT AND FURNITURE (SPEC. NO. 06-082) APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For -tw~.~---'~- CITY MANAGER RECOMMENDED ACTION CONTINUED TO FILE NUMBER Award a contract to Troxell Communications, for the purchase of audio/visual equipment and furniture based upon the The Cooperative Purchasing Network (TCPN) contract for audio/visual equipment and furniture in an amount not to exceed $95,000. DISCUSSION On August 16, 2004, the City Council accepted a $15 million Urban Area Security Initiative grant from the federal Department of Homeland Security, through the State of California, Office of Homeland Security. This initiative was designed to enhance the domestic preparedness of urban areas by ensuring that all emergency first responders have adequate equipment and systems to prevent, respond to and recover from acts of terrorism. The grant .provides total reimbursement to local agencies for equipment purchases approved and authorized by the Office of Disaster Preparedness. The City of Santa Ana's Emergency Operations Center (EOC) serves as the backup for Orange County's EOC and will be activated in the event of an emergency. The City's EOC requires audiovisual equipment such as LCD projectors, wall screens, receivers, and speakers to update the existing center and to meet the current needs of the EOC. The recommended action will allow for the purchase of various audiovisual equipment that will enhance the EOC to allow the City to communicate when responding to an emergency, Weapons of Mass Destruction (WMD) events, or acts of terrorism. The City Council adopted Ordinance No. NS-2312 authorizing the City to purchase against contracts with other government agencies utilizing a competitive bid process. Troxell Communications was awarded a contract for audio/visual equipment as a result of open, competitive bidding, and meets the City's requirements. 22P-1 Contract Award for A/V Equipment July 3, 2006 Page 2 FISCAL IMPACT Funds are available in the Office of Emergency Services (OES) Urban Areas Security Initiative (UASI) Community Development Agency (CDA) Grant Operating Materials & Supplies and Machinery & Equipment accounts (account nos. 125-067-6391 and 125-067-6641 respectively). APPROVED AS TO FUNDS AND ACCOUNTS: Paul M. Walters Chief of Police PMW/TO/06-082.7:uc Francisco Gutierrez ~i,/ Executive Director Finance & Mgmt. Services Agency 22P-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2005 TITLE: CONTRACT AWARD FOR TASER ELECTRONIC CONTROL DEVICES, AMMUNITION AND ACCESSORIES (SPEC. NO. 06-096) ~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Award a contract to ProForce Law Enforcement for Taser electronic control devices, ammunition and accessories in the amount not to exceed $250,000. DISCUSSION The Santa Ana Police Department utilizes electronic control devices to gain control over violently resisting subjects. The new X26 Taser will replace, supplement and upgrade the department's current inventory of MI6 Taser electronic control devices. The MI6 Triers purchased in 2001 are obsolete and due for replacement. The new X26 Taser electronic control device is smaller, lighter, and more effective. It also incorporates a data chip that records the time, date and duration of discharge each time the Taser is used. Ammunition and accessories for the X26 Taser are also required. ProForce Law Enforcement is the sole source distributor for the X26 Taser electronic control devices, ammunition and accessories for California. As a result, staff recommends Council approval of the recommended action. FISCAL IMPACT Funds are available in the Law Enforcement Services Fund Operating Materials & Supplies account (account no. 128-349-6391) APPROVED AS TO FUNDS AND ACCOUNTS: ! !- 1, %, - ~ <~; L~ ~,?~--~__ ~.p _ 'C'~1K~ o SaS . ] . ~ Paul M. Walters ~ Francisco Gutierrez -C,J Chief of Police Executive Director ff Finance & Mgmt. Services Agency PMW/SP/06-096.7:uc ~ ~ ~_~ 22Q-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT A-PARD FOR CIVIC CENTER DRIVE REHABILITATION AND LOWELL SEPIER MAIN IMPROVEMENT3 (PROJECT N03. 05-1706,06-3513 & 05-5007) ~..--__~ RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s~ Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Award a contract to All American Asphalt, the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $3,090,348 for construction of Civic Center Drive Rehabilitation and Lowell Sewer Main Improvements. 2. Approve a Funding Analysis with a total estimated construction cost of $3,864,900. DISCUSSION The segment of Civic Center Drive between Fairview and Flower Streets has been identified as a high priority on the City's Pavement Management System (Exhibit 1). The pavement is deteriorating due to weather, age and heavy usage. Some of the adjacent curbs, gutter, sidewalks and driveway approaches are also in various states of disrepair and require replacement. The project provides for construction of new street includes the replacement of 400 feet of deteriorated and undersized sewer main along Lowell Street north of Civic Center Drive. Once completed, these improvements will enhance the ride quality, surface drainage and visual appearance of Civic Center Drive and sewer capacity at Lowell Street. The Notice Inviting Bids was advertised on April 17 and 19, 2006, and bids were opened on May lo, 2006. A summary of the bid invitations mailed, the bids received, and the bid results follows. 23A-1 Project Nos. 05-1706, 06-3513 & OS-5007 Civic Center Drive Rehabilitation and Lowell Sewer Main Improvements July 3, 2006 Page 2 Santa Ana Contractors receiving notices: Contractors requesting bidding documents: Bids received: Bids received from Santa Ana Contractors: NAME OF BIDDER 1. All American Asphalt 2. Sequel Contractors, Inc. 3. R.J. Noble Company 4. Excel Paving Company 3 15 4 0 CITY BID AMOUNT Corona $3,090,348.00 Santa Fe $3,126,082.30 Springs Orange $3,284,909.55 Long Beach $3,503,845.00 A total of four bids were received and all were responsive. The lowest bid was submitted by All American Asphalt, for $3,090,348, which is above the Engineer's estimate of $3,020,260. ENVIRONMENTAL IMPACT Pursuant to the California Environmental Quality Act, an Environmental Review No. 2005-80 has been completed and a Categorical Exemption shall be filed for the Project upon Award of the contract. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $3,864,900 for the project (Exhibit 2) Funds are available in the Select Street Construction Fund (account no. 59-551-6631), the Measure M Street Construction Fund (account no. 32-551-6631), the Sewer Connection Fund (account no. 55-532-6631) and the Traffic System Management Grant Fund (account no. 148-651-6631) APPROVED AS TO FUNDS AND ACCOUNTS: ~ Q ~nI~CM~\.1~C,,, ~ ~i X41 James G. Ross Francisco Gutierrez ~ti Executive Director Executive Director Public Works Agency Finance & Mgmt. Services Agency K:\COnstruction\RFCA-draft\OS-1706 2006-07-03 120WD 23A-2 hv~ ~~ ~ NTE HAWLEY STREET ENGLISH STREET TOWNSEND STREET DAISY AV FAIRLAWN AV ,.~.,lpl ~~' ]L SHELTON STREET LOUISE STREET BAKER STREET WESTWOOD AV f`-TOWNER 31AEET FREEMAN STREET LOWELL STREET PROJECT LIMITS r-OLIVE STREET FLOWER STREET EXHIBIT 1 SANTA ANA ~~; Pi ~ LP~~~iECr r~roa o~e"""~" RAfIT STREET PACIRC AV -_ BRISTOL STREET FUNDING ANALYSIS PROJECT NOS. 05-1706, 06-3513 & 05-5007 CIVIC CENTER DRIVE REHABILITATION AND LOWELL SEWER MAIN IMPROVEMENTS Construction Contract $3,090,348 Contract Administration 127,700 Inspection and Testing 245,217 Survey Staking 92,600 Contingencies 309,035 TOTAL ESTIMATED CONSTRUCTION COSTS $3,864,900 Exhibit 2 23A-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: CONTRACT AATARD FOR ROOF RSPLACSMSNTS AT HSRITAGS, MADISON, ADAMS, AND MSMORIAL PARK3 (PROJSCT N03. 04-64048 AND 04-6403A) ,: . CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~~ Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER 1. Award a contract to Watson Roofing, Inc., the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $360,808 for construction of roof replacements at Heritage, Madison, Adams, and Memorial Parks. 2. Approve a Funding Analysis with a total estimated construction cost of $451,000. DISCUSSION The roofs at Heritage, Madison, Adams, and Memorial Parks have become weather-beaten over time. Normal maintenance will no longer keep water from leaking through the roofs. As a result, water damage is taking its toll on the interiors of these buildings. The project provides for removal and replacement of the deteriorated roofing materials. The asphalt shingle roofs at all the parks will be removed and replaced with standing seam metal roofing. The Notice Inviting Bids was advertised on April 14 and 19, and bids were opened on May 16, 2006. A summary of the bid invitations mailed, the bids received, and the bid results follows. Santa Ana Contractors receiving notices: Contractors requesting bidding documents: Bids received: Bids received from Santa Ana Contractors: 3 5 2 0 23B-1 Roof Replacement at Adams, and Memorial July 3, 2006 Page 2 NAME OF BIDDER CITY BID AMOUNT 1. Watson Roofing, Inc. Corona 360,808 2. Best Roofing & Waterproofing, Inc. Gardena 418,893 Two bids were received and both were responsive. The lower bid was submitted by Watson Roofing, Inc., for $360,808, which is above the Engineer's estimate of $195,000. The high bid is attributed to recent sharp cost increases in construction. BNVIRONMENTAL IMPACT After completion of Environmental Review No. 2005-51, a Class 1 Categorical Exemption will be filed for this project pursuant to the California Environmental Quality Act. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $451,000 for the project (Exhibit 2). Funds are available in the Roberti Z'Berg Harris Grant Fund (account no. 161-270-6631) and in the General Fund (account no. 11-260-6631). James G. Ross Executive Director Public Works Agency Gerardo Mouet J" Executive Director Parks,Recreation and Community Services Agency APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency~- K:\Construction\RFCA-draft\04-6404B 2006-06-15 30 WD Heritage, Madison, Parks 23B-2 PROJECT LOCATIONS 7. MADISON PARK CONCESSION BUILDING. 1528 S. STANDARD STREET 2. ADAMS PARK CONCESSION BUILDING. 2302 S. RA1TT STREET 3. HERITAGE PARK RESTROOM. 4812 W. CAMILE STREET 4. MEMORIAL PARK. 2102 S. (LOWER STREET EXHIBIT 1 sexre axe ~'AA~'^ City Council P~ Agenda Date ~..a.~. JULY 3. 2006 ROOF REPLACEMENTS AT HEFgTAGE MADISON, ADAMS. AND MEMORIAL PARKS PROJECT NOS 04-64048 AND 04-640Cj8 .+.k..,.....,...~.....,., ~ ^.~.....,. -..~.~. 23B-3 FUNDING ANALYSIS PROJECT NOS. 04-6404B AND 04-6403B ROOF REPLACEMENT AT HERITAGE, MADISON, ADAMS, AND MEMORIAL PARKS Construction Contract $360,808 Contract Administration 40,000 Inspection and Testing 14,112 Contingencies 36,080 TOTAL ESTIMATED CONSTRUCTION COSTS X4_5_1,000 Exhibit 2 23B-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 3, 2006 TITLE: AMEND AGREEMENTS FOR COMPREHENSIVE PHYSICAL EVALUATIONS, HEALTH SCREENING AND VACCINATIONS APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s` Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER RECOMMENDED ACTION 1. Direct the City Attorney to prepare and authorize the City Manager and Clerk of the council to execute an amendment to agreement A- 2005-143-00 with U.S. Healthworks, for an additional year, in an additional amount of $98,000, for a total aggregate amount not to exceed $150,000. 2. Direct the City Attorney to prepare and authorize the City Manager and Clerk of the council to execute an amendment to agreement A- 2005-144-00 with Westcliff Medical Laboratories, for an additional year, in an additional amount of $42,000, for a total aggregate amount not to exceed $77,000. 3. Direct the City Attorney to prepare and authorize the City Manager and Clerk of the council to execute an amendment to agreement A- 2005-145-00 with Santa Ana College, for an additional year, in an additional amount of $15,000, for a total aggregate amount not to exceed $27,000. The City requires annual comprehensive physical evaluations for the Fire Department's sworn personnel. The Police Department offers the service, on a voluntary basis, to all personnel also. The program provides one- on-one feedback, including recommended programs for physical improvements, methods to assist in the early detection and treatment of illnesses or injuries and to assist in minimizing time lost from them. In addition the Personnel Services Agency uses U.S. Healthcare to provide "risk exposure" physicals and low cost flu vaccinations to City employees. To provide the best service possible a Request for Proposal was issued in April 2005 (RFP OS-052). Based on that RFP, three agreements were awarded by Council in June 2005. Staff is recommending amending each of the three agreements for an additional year and increasing the total aggregate amounts. 25A-1 CITY MANAGER FISCAL IMPACT Funds are budgeted in the fiscal year 2006-07 Fire Department, Fire Suppression, Other Contractual Services account (account no. 11-323-6291, $109,870); the Police Department, Human Resources Division, Other Contractual Services account (account no. 11-332-6291, $35,130); the Personnel Services, Employee Group Benefits, Benefit Payments Wellness account (account no. 81-177-6527, $5,000); and the Personnel Services, Worker's Compensation, Other Personnel Services account (account no. 82- 178-6191, $5,000). APPROVED AS TO FUNDS AND ACCOUNTS: d P illi M. Ga is Fire Chief ro Fire Department ~~) rr Paul M. Walters Chief of Police Police Department nrique va Execut' Di e or - Personnel Personnel Services Agency 25A-2 Executive Director ' Finance & Management Services Agency REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AGREEMENT FOR INFORMATION TECHNOLOGY AND COMPUTER SUPPORT SERVICES CITY MANAGER CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~' Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Direct the City Attorney to prepare Clerk of the council to execute an in an amount not to exceed $400,000. and authorize the City Manager and agreement with Sapphire Technologies DISCUSSION The technological advances being implemented by the Fire Department has created an immediate need for expert staffing in the field of information technology and computer support services. Projects such as the Mobile Data Computer implementation, Computer Aided Dispatch, and the general increase in centralized computer services used at the Fire Department require expertise and personnel that is currently limited. Sapphire Technologies provides personnel with the expertise required and unique to fire service agencies, including the Orange County Fire Authority. Due to the flexibility and expertise that Sapphire Technologies provides, Fire Department staff recommends approval of the recommended action. FISCAL IMPACT Funds are budgeted in the fiscal year 2006-07 Fire Department, Fire Communication, Other Contractual Services account (account no. 11-322- 6291). APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 25B-1 25B-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AGREEMENT FOR LAW ENFORCEMENT 6ELICOPTER SERVICES G -C~..-~ TY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1 ~' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the Airborne Law Enforcement Services Joint Powers Authority for law enforcement helicopter services in an annual amount not to exceed $245,000. In October 1994, the City of Santa Ana began participating in the Airborne Law Enforcement Services (ABLE) program. ABLE is a regional helicopter program, which combines the airborne resources of the City of Costa Mesa and the City of Newport Beach to provide enhanced law enforcement services to participating agencies. The intent of the program is to make helicopters more available and affordable to law enforcement agencies throughout the region. Law enforcement helicopters allow the Police Department to continue to provide a rapid and enhanced response to incidents posing the greatest risk to the public, including robberies, burglaries, assaults, and fleeing felons. The agreement provides for services from July 2006 through June 2007. A portion of this program is being funded by the Community Development Block Grant Program and will comply with the program regulations. In addition, the Santa Ana Police Department will provide one full-time sworn police pilot/observer to the ABLE program and, in exchange, receive a credit of $138,625 to reduce the cost to $245,000. 25C-1 Agreement for Law Enforcement Helicopter Services July 3, 2006 Page 2 FISCAL IMPACT Funds are available in the FY 2006-07 Community Development Block Grant Payment to Sub Agents Account (account no. 135-149-6931) in the amount of $205,000 and in the Police Department, Patrol Services Other Contractual Services Account (account no. Olt-337-6291) in the amount of $40,000. APPROVED AS TO FUNDS AND ACCOUNTS: Paul M. Walters Chief of Police Police Department ~y~Stephen G Harding Deputy Ci y Manager Development Services Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency 25C-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AGREEMENT AMENDMENT WITH SIMPLE][/GRINNELL, LP FOR POLICE DEPARTMENT CARD ACCESS SYSTEM z./~~~_``z` CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~' Reading ^ Ordinance on 2"" Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an amendment to the agreement with Simplex/Grinnell, LP, for the annual maintenance and support of the Police Department card access control system, extending the term of the agreement for an additional one-year period and increasing the compensation by an additional $30,000, with a total aggregate amount not to exceed $79,748. DISCUSSION The Police Department currently uses the card access control system as a part of the controlled entry into the Police Administration Building, Jail facility, and a portion of City Hall. This agreement provides for the continued maintenance and support needed for this system. Simplex/Grinnell, LP is uniquely qualified to provide these services as they designed and implemented the system. Council originally approved the agreement with Simplex/Grinnell, LP in August 2003. This agreement would extend the maintenance and support for an additional one-year period. FISCAL IMPACT Funds are available in the Police Department, Computer Systems Other Contractual Services account (account no. 011-338-6291). APPROVED AS TO FUNDS AND ACCOUNTS: ~~ _~r'.'...~l.l ~~~~-- Paul M. Walters ~ncisco Gutierrez 'ti Chief of Police ~ Executive Director Police Department Finance & Mgmt. Services Agency 25D-1 25D-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AGREEMENT WITH VISIPHOR CORPORATION TO PROVIDE PRE- BOORING SOFTWARE '(/"« CI Y MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s~ Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with Visiphor Corporation for the purchase of pre-booking software in an amount not to exceed $225,500. DISCUSSION The United States Department of Justice, Office of Community Oriented Policing Services (COPS) awarded a MORE Technology grant to the Police Department. COPS MORE is a grant program that supports the use of technology to improve the effectiveness of the department's police officers. This grant provides funds to assist the department with the purchase of a multi-faceted Automated Booking System (ABS). A key module of the ABS is Visiphor Corporation's In Field Automated Booking System (IFABS). This would enable the sworn personnel to move arrestees through the booking process more efficiently and in turn, spend more time patrolling the streets. The use of this grant funding is limited to technology purchases. On April 11, 2005, the City issued a Request for Proposal (RFP) for an Automated Booking System. The project consisted of two components, a jail management system and a mobile booking application. The RFP allowed for a separate award of each component, if necessary. A total of seven proposals were received. Visiphor Corporation and Compudyne submitted a joint proposal. Each of the proposals was reviewed by staff members of the Technology and Support and Jail Bureaus, and was evaluated on the following criteria: interoperability, userability, warranty, service, price and compliance with minimum specifications. Following staff evaluation, Visiphor Corporation was selected to provide the pre-booking software based on interoperability, value, connectivity, userability and past proven installations. On June 19, 2006, Council authorized an agreement with The Abbey Group to provide the jail management system, the other component of the Automated Booking System. Refer to Exhibit A for RFP evaluation results. 25E-1 Agreement for Police Department Pre-Booking Software July 3, 2006 Page 2 FISCAL IMPACT Funds are available in the DOJ, COPS MORE 2003 Grant Other Contractual Services account (account no. 127-355-6291). APPROVED AS TO FUNDS AND ACCOUNTS: ~f,,~-~ ~ ~- ~'~,'~ -.._ ~~~ ~~ _P~ .' Paul N7. Walters l ancisco Gutierrez Chief of Police <~ Executive Director Police Department Finance & Mgmt. Services Agency 25E-2 Agreement for Police Department Pre-Booking Software July 3, 2006 Page 3 Exhibit A Automated Booking RFP Response Evaluation Scores Comnanv Name: The Abbey Group DSI Compudyne Intellitech New World DSSI IPI Mobile Booking Sub-Component Evaluation Score Comnanv Name: Visiphor Evaluation Scores: 292.82 277.50 251.78 247.88 221.84 199.70 156.24 Evaluation Scores: 286.90 25E-3 25E-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AGREEMENT AMENDMENT FOR LEGAL PUBLICATIONS AND ON-LINE RESEARCH SERVICES (A-2004-260) v,// CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 151 Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER A-2004-260 Direct the City Attorney to prepare and authorize the City Manager and Clerk of the Council to execute an amendment to the agreement with LexisNexis, Inc. (A2004-260) in the amount of $10,000 for a total aggregate amount not to exceed $40,000 for legal publications and on-line research services. DISCUSSION On December 20, 2004, City Council approved the execution of an agreement with LexisNexis to provide on-line access for legal research for all City Attorney Office staff. In addition, the LexisNexis service has been a primary provider for legal publications and materials for other City Departments as well. After reviewing the terms of the agreement approved by the City in 2004, the City Attorney's Office has determined that an increase in the agreement amount is necessary to accommodate the usage of LexisNexis services by other City Departments. FISCAL IMPACT Funds are budgeted and available in the City Attorney Other Agency Services account (account no. 11-031-6251). APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency /~ V 25F-1 25F-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: i l~ RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~' Reading ^ Ordinance on 2otl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an amendment to the agreement with Houston Harris PCS Inc. for a two-year term extension in the amount of $300,000 per year for television inspection of sanitary sewers. DISCUSSION The City owns and maintains a sanitary sewer collection system consisting of 390 miles of pipelines and 8,300 manholes. The California Regional Water Quality Control Board requires the City to regularly inspect and assess the condition of sewer pipelines and manholes. Closed circuit television (CCTV) technology is utilized to assess the condition of sewer mains and identify system deficiencies. The City has historically utilized consulting firms to provide CCTV inspection services. To date, approximately 205 miles (53°s) of the sewer system has been inspected using CCTV technology. Houston Harris PCS Inc. currently provides contract sewer video inspection services to the City. They were selected as the top rated firm during a 2004 selection process from among five firms and were awarded an annual contract for $300,000 in October 2004 with a one-year extension for an additional $300,000. Houston Harris has provided exceptional service throughout the term of the contract. They provide high quality digital video and data in a format that interfaces well with existing City sewer data records. Houston Harris has also responded in a timely manner to all city requests for special and/or emergency video inspections. 25G-1 AMENDMENT TO AGREEMENT WITH HOUSTON HARRIS PCS INC. FOR SEWER VIDEO INSPECTION SERVICES Agreement with Houston Harris PCS, Inc. July 3, 2006 Page 2 Houston Harris has agreed to continue to provide video and sewer line cleaning services at the current contract prices. Based upon the excellent service provided, staff recommends that the current agreement with Houston Harris be amended for a two-year term extension. The annual contract not to exceed amount will remain at $300,000 for each of the two additional years. All current contract terms and conditions would remain unchanged. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds are available in the Sanitary Sewer Service Fund (account no. 56- 575-6291). ~ i ~ ~ !/ z Jaryies G: Ross Executive Director public Works Agency SGR/RB/R FCAO]-o3/AgreeHOUS[onHarris/JGR APPROVED AS TO FUNDS AND ACCOUNTS: ~~F'rancisco Gutierrez Executive Director Finance & Mgmt. Services Agency ~~ 25G-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AGREEMENT VPITH GILLIS & ASSOCIATES ARCHITECTS INC. FOR ARCHITECTURAL SERVICES FOR THE JEROME CENTER RENOVATION (PROJECT 06-6408) CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~` Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with Gillis & Associates Architects Inc. to provide architectural services for the renovation of the Jerome Center in the amount not to exceed $160,000. DISCIISSION The existing Jerome Center is located in the south/central portion of the City (See Exhibit 1). The building is over 30 years old and in need of major renovation. On December 1, 2003, the City Council adopted a resolution approving the application to seek State grant funds under the Murray-Hayden Urban Parks and Youth Services Program. The City's request was approved by the State in February 2005 and $2,500,000 was budgeted in Fiscal Year 2005/2006. Improvements include a new HVAC system, renovation of the gymnasium flooring, restroom and showers, exercise rooms, classrooms, and reproofing the building. In addition the playground area will be renovated with new equipment. Design of the renovation will require the services of a qualified architect. These services include planning of the facilities, preparation of construction documents, and support during the construction bidding phase. Staff has solicited proposals for these services. 4ualified firms were contacted, however due to limited staff resources only one firm, Gillis & Associates Architects Inc, submitted a proposal. Their proposal is complete and responsive to the City's request. Gillis & Associates has positive prior experience with the City. Both the Public Works and Parks and Recreation Community Services Agencies are familiar with their expertise in the architectural field. 25H-1 Ktt,VMMtNUtU A(:I IVN Jerome Center Renovation July 3, 2006 Page 2 Based on these qualifications, staff recommends the firm of Gillis & Associates Architects Inc. be retained for the required services in the not-to-exceed amount of $160,000. BNVIRONMBNTAL IMPACT In accordance with the California Environmental Quality Act, a Categorical Exemption ER No. 2003-258 has been prepared for the Jerome Center Renovation. FISCAL IMPACT Funds are available in the Murray-Hayden Urban Parks and Youth Services Grant Fund, (account no. 169-270-6631, project 06-6408), and the Parks, Recreation and Community Services General Fund, (11-260-6631, project 06- 6408). APPROVED AS TO FUNDS AND ACCOUNTS: Gerardo Mouet Executive Director Parks, Recreation and Community Services Agency /'(~L.~% Wes`-' *AIkfQCi 1~A \ 1 ~1.~wYN ^ James G. Ross Francisco Gutierrez ~/" Executive Director Executive Director Public Works Agency Finance & Mgmt. Services Agency 25H-2 NTS EXHIBIT 1 s~Nr~~ ~Y ~~ A~CfiEEMENT WITH GILLIS AND ASSOCIATES P~ W A ~ ~Agenda2~ate SERVICES FOR TFE .1EROME CENTER RENOVATION rAO,~cr wcan~ 726 S. CENTER STREET L 25H-3 25H-4 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AC;REEMENT EXTENSION FOR CART RETRIEVAL SERVICES 2._ RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on 2n0 Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Approve an agreement extension for one year, plus four additional one- year renewals at the discretion of the City Manager, with no increase in costs over the 5-year period with Hernandez Cart Service, Inc. for cart retrieval services citywide in an amount not to exceed $84,000 annually. DISCII33ION On July 1, 2004, the City entered into an agreement with Hernandez Cart Service, Inc. (HCSI) to retrieve unattended shopping carts throughout the City. The term of the agreement allows for extensions based on the performance of the contractor. Since HCSI has consistently performed cart retrieval services according to the terms of the agreement and has agreed to accept the existing terms and conditions at no additional costs, staff recommends that a one-year extension with four additional extensions be approved. ENVIRONMENTAL IMPACT There is no environmental impact associated with this action. FISCAL IMPACT Funds are available in the Environmental Sanitation activity (account no. 68-632-6291). APPROVED AS TO FUNDS AND ACCOUNTS: JaryYes G. Ross ~ '~ Francisco Gutierrez /~ E ecutive Director Executive Director ~blic Works Agency Finance & Management Services Agency~~ 251-1 251-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AWARD CONTRACT TO THE GOVERNMENT FINANCE OFFICERS ASSOCIATION FOR CONSULTING SERVICES TO PROCURE AN INTEGRATED FINANCE SOFTWARE APPLICAT ON ~~ ~~~~ CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the Government Finance Officers Association for consulting services to procure an integrated enterprise finance software application in a total aggregate amount not to exceed $94,500. DISCUSSION A major project budgeted for fiscal year 2006-07 is the implementation of an integrated finance software application. The current Lawson accounting software was implemented in 1989 on the Unysis mainframe. The system is antiquated, labor intensive and resides on mainframe hardware that requires expertise that will soon become difficult to obtain. Due to the size of the project and the complexity of governmental fund accounting, project management and utility billing, consulting firms specializing in governmental systems were contacted and two proposals were evaluated. Following staff evaluation, the Government Finance Officers Association (GFOA) was selected based on the firm's understanding of governmental fund accounting, the value of a total integrated system, and its reputation within the field. GFOA is a non-profit organization that has conducted over 125 engagements to assist jurisdictions with the selection and procurement of new enterprise finance systems. GFOA will assist the City in developing business requirements for an enterprise system that will include general ledger, accounts payable and receivable, purchasing, budget preparation, project and grant account, cash receipting, business licensing, utility billing and at a later implementation date, human resources and payroll. The firm will also develop a Request for Proposal, provide system selection services, and contract negotiation services. 25J-1 Award Contract to GFOA for Consulting Services to Procure an Integrated Finance Software Application July 3, 2006 Page 2 FISCAL IMPACT Funds are available in the Citywide Information Services Strategic Plan Fund. (account no. 109-700-6661) APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency ~~ r 25J-2 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: VARIANCE NO. 2006-O1 TO ALLOW REDUCTION OF PARKING AT 1201 EAST FOURTH 3TREET - MARCOS CONTRERAS, APPLICANT .C/ "~" -- CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15' Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Receive and file the staff report denying Variance No. 2006-01. PLANNING COMMI3320N ACTION On June 12, 2006, the Planning Commission denied Variance No. 2006-01 by a vote of 6:0 (Rodriguez absent) to allow a reduction of required parking for office use at an existing industrial building in the General Commercial (C2) zoning district at 1201 East Fourth Street. The Planning Commission made no changes to the recommended action (Exhibit A). FISCAL IMPACT There is no fiscal impact associated with this action. ~t~~, ~,~ M. Trevino Executive Director Planning & Building Agency PG:rb P9\teporte\va06-Ol.cc 31 A-1 REQUEST FOR Planning Commission Action PLANNING COMMISSION MEETING DATE: JUNE 12, 2006 TITLE: PUBLIC HEARING - VARIANCE NO. 2006-01 FILED BY MARCOS CONTRERAS TO ALLOW REDUCTION OF PARKING AT 1201 EAST FOURTH STREET Prepared by Pedro Guillen ~~-~.~- Execut~ a Director RECOMMENDED ACTION Adopt a resolution denying Variance No DISCUSSION Request of Applicant PLANNING COMMISSION SECRETARY APPROVED ^ As Recommended ^ As Amended ^ Set Public Hearing For DENIED ^ Applicant's Request ^ Staff Recommendation CONTINUED TO Planning anager 2006-01. Mr. Marcos Contreras is requesting approval of a variance to allow the reduction of required parking for office use at an existing industrial building at 1201 East Fourth Street. Property Description The development site is a rectangular shaped lot that is approximately 9,000 square feet in size and is located on the northeast corner of Fourth Street and Eastwood Avenue. The property is located in the Community Commercial (C2) zoning district and has a General Plan land use designation of General Commercial (GC). The existing site has an industrial use that includes warehousing, manufacturing and food preparation for vendor carts. Additionally, the site currently has seven parking spaces. The surrounding land uses consist of single and multi- family residences immediately to the north, industrial and commercial to the west, and commercial to the south and east (Exhibits 1 through 3). Project Description The proposed project involves a proposal to lease 750 square feet of space on the second floor of an existing building for a real estate and mortgage office use (Exhibits 4 through 6). The existing building does not have sufficient parking for the proposed use, necessitating the request to vary from existing parking standards. EXHIBIT A 31 A-2 Variance No. 2006-01 June 12, 2006 Page 2 Analysis of the Issues In August of 2001, Contreras Mexican Ice Cream obtained permits to open an industrial business specifically for warehousing and preparation of food for mobile vendor carts. This use was approved as a continuation of a legal nonconforming use, as the existing industrial building and associated use were established prior to the property being zoned C2, which does not allow industrial uses. In September of 2003, a portion of the building was destroyed by fire and subsequently, the building was allowed to be rebuilt per section 41-682 of the nonconforming code that allows reconstruction of nonconforming buildings damaged by fire. The building was rebuilt to the same square footage as existed before and included approximately 1,400 square foot of second floor ancillary industrial office space that was approved under Variance No. 74-13. Variance No. 74-13 allowed the expansion of a legal nonconforming meat processing plant in the C2 zone even though such enlargement was not permissible per section 41-686 of the nonconforming code. Section 41-681 states that no enlargement of nonconforming buildings is allowed unless such building and site conform to all provisions of the zoning code. Typically, the project review process involves evaluating proposals for zoning compliance. If a project complies with zoning regulations, it is approved. If a proposal does not comply with applicable zoning provisions, such as the nonconforming code, the proposal would be denied. In this case, the proposal does not comply with parking requirements and section 41-686 of nonconforming code, which does not allow additional uses to nonconforming sites. Normally, projects such as this would be denied and would not be reviewed by the Planning Commission as they are noncompliant with local and State of California land use laws. The proposed project was denied, however the applicant wanted to pursue an option to present his proposal before the Planning Commission and explain the circumstances that exist for his site. Staff determined that the only way to present this item before the Commission would be to have the applicant apply for a parking variance. The site is currently nonconforming in parking and the proposed use would further increase the parking demand. Mr. Contreras is requesting approval of 750 square feet of second floor space to be used as independent office space, not ancillary or associated to the existing industrial use. Staff has identified several concerns with the request that have resulted in a negative recommendation of the variance application. 31 A-3 Variance No. 2006-01 June 12, 2006 Page 3 Section 41-686 of the City's nonconforming code states that no additional uses shall be allowed on a site where an existing nonconforming use exists, even though such proposed use may be a conforming use in the zoning district. As a result, the existing warehousing and food preparation business is considered a nonconforming use; therefore, the proposed real estate and mortgage office cannot be permitted on the site. In order for the proposed office use to be permitted, the existing industrial business must not operate on this site. The State of California Government Code Section 65906 states that a variance shall not be granted for a parcel of property which authorizes a use that is not expressly permitted by the zone district governing the parcel of property. Considering that Section 41-686 of the City's nonconforming code does not allow the proposed office use on the site, this section of the State code applies and therefore, does not allow the proposed use to be approved. Additionally, this section implies that a use variance for the proposed office use is not allowed under State codes. Variances are typically reserved for variations from development standards such as setbacks and parking and not uses. The Santa Ana Municipal Code establishes a parking requirement for office use at one parking space for each 333 square feet of office space. As proposed, the site would require a total of 11 parking spaces, two parking spaces for the proposed 750 square feet of second story office space and nine spaces for the remaining 4,550 square feet of industrial space. Approval of a variance for a parking reduction of four spaces, 36 percent, will be required as the site only has seven spaces available. In recent history, the Planning Commission has reviewed variances for parking, each with different situations. In February of 2005, the Commission reviewed Variance No. 2004-18 for the FAMSA retail chain addition located at 419 East First Street. The addition required 43 parking spaces, of which only 20 were being provided. This resulted in a reduction of 23 parking spaces for the addition or 53 percent. In this case, the Commission denied the variance request as a result of the existing nonconforming parking situation. Variance No. 2002-06 for Doffo Automotive located at 1607 South Sycamore was reviewed by the Commission in June of 2002. Anew auto repair facility was proposed that required 37 parking spaces. The Commission approved a reduction of four parking spaces, an 11 percent reduction, based on the nature of the business operation that included the ability of the vehicle repair bays to be utilized as parking spaces and the second floor office space's low parking 31 A-4 Variance No. 2006-01 June 12, 2006 Page 4 implication compared to the automotive repair use. Each variance request is unique to its own site; however, in the proposed case the site is nonconforming in terms of parking and does not meet current development standards. Considering the existing conditions, the site has maximized its possible usage. Staff has considered the site's conditions, including the lot size and inability to provide for additional parking. The State Code states that a variance shall only be granted when special circumstances apply to a property in relation to size, shape, topography, location and surroundings or if the local zoning ordinance deprives the property owner of privileges enjoyed by other property in the vicinity and under identical zoning designation. In this case, it has been determined that there is not a special circumstance that deprives the property owner of privileges to utilize the site. The current legal nonconforming industrial use on the site allows the property to be fully utilized. Additionally, a parking deficient site may impact the surrounding properties and aggravate the residential parking situation by requiring additional parking. Furthermore, the reduction of four parking spaces, 36 percent, is considered high in view of the site's limited size. The applicant has also presented the possibility of utilizing the parking lot across the street at 1111 East Fourth Street. This site is zoned industrial and is occupied by a legal nonconforming retail business that requires 150 parking spaces for 30,000 square feet of building space. However, the site currently has only 24 parking spaces. This request would also require a variance for parking. Were the Commission to consider approving the proposed action, the following would be required. The Commission would have to direct staff to prepare a zoning ordinance amendment to modify the nonconforming code section 41-686 to allow additional uses to sites which have existing nonconforming uses or direct staff to process an amendment application (zone change). If a zone change would be requested, most likely a Specific Development (SD) zone would have to be created to accommodate for the site's unique mix of uses and site development conditions. As the Commission may recall, a work Study Session was held earlier this year relative to amending the nonconforming code to allow for expansions of nonconforming uses in the Commercial South Main (CSM) zone. The Commission stated that the City's existing nonconforming policies and codes should be upheld. Additionally, the project site is located within 31 A-5 Variance No. 2006-01 June 12, 2006 Page 5 the boundaries of the proposed Santa Ana Renaissance Specific Plan which encompasses the City's central area from the Downtown, east to Grand Avenue. Future land uses for this unique area are currently being analyzed for consideration and may result in land use changes. Based on analysis of the proposed circumstances warrant approval of a nonconforming code. Staff recommends Variance No. 2006-01. project and findings, no special use that does not comply with the that the Planning Commission deny CEQA Compliance In accordance with the California recommended action is not considered environmental documentation is required. s~~////\C~ r Pedro Guille Associate Planner Environmental Quality Act, the a CEQA project. Therefore, no PG:jm pg\reports\va06-Ol.pc 31 A-6 0 M1 M7 \ \ C2 R1 _ nz _ i CS Nz,>a R1 Rt fl1 M2 nz € CS R1 R1 ap P3 _x~ R1 CS l~zm CS ~ Aa, Ft. M2 nz Rt R1 Rl P9 ~e~'~ '. 4^ z M ~ oL 1 M2 R1 R Mz az R2 °F2k M2 ~r R1 ~r~ R4 `~~~\ \\ \ \ ~ ~°.~,`n~ Mz n[ ~If' M2 n3 ~~ xt ~1 Ut e7~ w~„ P e4 pR3 R1 ° ~ Rt- ?~\\\\r'\~\Y'/ 5011 '..m D n ~,`,'P 1 PRD r ws ~ ~ Os 50.11 0 4 ,,. 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MARCOS CONTRERAS ~,, 1201 EAST FOURTH STREET - -=500 FEET 1" = 1000 FEET P L A N N I N G A N D B U I L_ D I N G A G E N C Y 3~P-i~Ti ~ W ¢ ~ ~ V W Z o W W Q o RESIDENTIAL m w MULTI FAMILY ¢ RESIDENTIAL V A C A N T MULTI FAMILY ¢ RESIDENTIAL ~ W ti COMMERCIAL z W J Q f U I N D U S T R I A L Q ~ p w p PROJHCT ~ COMMERCIAL Q SITE .i Q Z ~ W ~ FOURTH STREET ~ y ~ COMMERCIAL ti Z 2 ¢ W Q O ~ U C O M M E R C I A L ¢ m Q ~ W Q Q COMMERCIAL RESIDENTIAL VA 06-1 MR. MARCOS CONTRERAS 1201 EAST FOURTH STREET ~' P L A N N I N G A N D B U I L D I N G A G E N C Y EXHIBIT 2 31 A-8 W ~° ~.; ~ &- ~ ~ 4' #i ~. 4 ~ C~ .y . <. ~ ^ • ~ ,~~ r k'~' e rc w `, a>~ ~' ~.. ~. '.R'-.i aw ~~ s W LL ^~ ^W, W L ,w V/ 1~ 4.. 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I 06-1 IBIT 5 South Elevation West Elevation VA 06-1 3~Sal's1r~ KO -6/7/06 RESOLUTION NO. 2006-014 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA DENYING VARIANCE NO. 2006-01 TO ALLOW THE REDUCTION OF REQUIRED PARKING FOR OFFICE USE FOR THE PROPERTY LOCATED AT 1201 EAST FOURTH STREET BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant is requesting approval of Variance No. 2006-01 to allow the reduction of required parking for office use at an existing industrial building at 1201 East Fourth Street B. Variance No. 2006-01 came before the Planning Commission on June 12, 2006 for a duly noticed public hearing. C. The Planning Commission determines that for Variance No. 2006-01 the following findings, which must be established pursuant to Santa Ana Municipal Code Section 41-638 in order to grant a variance from the provisions of the Santa Ana Municipal Code, have not been established: That because of special circumstances applicable to the subject property, including size, shape, topography, location, or surroundings, the strict application of the zoning ordinance is found to deprive the subject property of privileges not otherwise at variance with the intent and purpose of the provisions of this chapter. This is a typical rectangular lot with no unique site features that warrant approval of a variance for parking. There are no special circumstances applicable to the subject property where the strict interpretation of the zoning ordinance is found to deprive the subject property of privileges not otherwise at variance with the intent and purpose of the provisions of the zoning code. Additionally, strict application of the zoning code would not deprive the owner the privileges enjoyed by other property in the vicinity and under identical zoning classification. The property is fully occupied and the denial of the variance for parking to allow the Resolution No. 2006-014 Page 1 of 4 31A-13 additional use would not deprive the property owner of the privilege to use property. 2. That the granting of a variance is necessary for the preservation and enjoyment of one or more substantial property rights. The denial of the variance will not significantly impact the rights of the property owner to enjoy the use of their property. The property owner is able to continue to operate the existing legal nonconforming industrial business on this site. The denial of a parking variance to allow an office use would not impact the existing nonconforming industrial business. 3. That the granting of a variance will not be materially detrimental to the public welfare or injurious to surrounding property. The granting of a variance will be detrimental to the surrounding residential uses, when considering that the existing industrial business is located immediately adjacent to residential uses which are considered to be a sensitive land use. The approval of a variance and the addition of the proposed office use would increase the parking impacts to the surrounding residences. As a result of the nonconforming on site parking, spillover parking will impact the residential neighborhood. Additionally, state and local codes state that a variance shall not be granted for a parcel of property which authorizes a use that is not expressly permitted by the zone district governing the parcel of property, such as the case on this site. 4. That the granting of a variance will not adversely affect the General Plan of the City. The proposed office use is allowed by the current Community Commercial (C2) zoning district and General Commercial General Plan Designation. However, section 41-686 of the City's nonconforming code prohibits the addition of uses where existing legal nonconforming uses exist, even though the proposed use is allowed in the zone. Additionally, the State of California Government Code Section 65906 prohibits the granting of variances for uses which are not allowed by the local zoning code governing the property. ii. In addition, Policies 5.4 of the City's General Plan Land Use Element state that measures to insure that the impacts of Resolution No. 2006-014 Page 2 of 4 31A-14 development are mitigated by supporting land uses which are consistent with the Land Use Plan of the Land Use Element. Also, Policy 5.5 encourages development which is compatible with and supportive of surrounding land uses. The existing nonconforming industrial use combined with the proposed office use would be inconsistent uses with such Land Use Plan and therefore not compatible with surrounding land uses. D. In accordance with the California Environmental Quality Act, the recommended action is not considered a CEQA project. Therefore, no environmental documentation is required. Section 2. The Planning Commission of the City of Santa Ana after conducting the public hearing hereby denies Variance No. 2006-01. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but is not limited to: the Request for Planning Commission Action dated June 12, 2006 and exhibits attached thereto; and the public testimony all of which are incorporated herein by this reference. ADOPTED this 12th day of June 2006 by the following vote: AYES: Commissioners: Betancourt, Cribb, De La Torre, Gartner, Leo, Lutz (6) NOES: Commissioners: None (0) ABSENT: Commissioners: Rodriguez (1) ABSTENTIONS: Commissioners: None (0) Christopher Leo Chairman APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney Kylee O. Otto Assistant City Attorney Resolution No. 2006-014 Page 3 of 4 31A-15 CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Clerk of the Planning Commission, do hereby attest to and certify the attached Resolution No. 2006-014 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on June 12, 2006. Date: Clerk of the Planning Commission City of Santa Ana Resolution No. 2006-014 Page 4 of 4 31A-16 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 3, 2006 TITLE: CONDITIONAL USE PERMIT NO. 2006-07 TO ALLOW A SERVICE STATION AND CONVENIENCE STORE TO OPERATE BETWEEN THE HOURS OF 12:00 A.M. TO 5:00 A.M. AT 4426 WESTMINSTER AVENUE - -ELEVE INC., APPLICANT CITY MANAGER APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1s' Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER RECOMMENDED ACTION Receive and file the staff report approving Conditional Use Permit No. 2006-07 as conditioned. PLANNING COMMI3320N ACTION On June 12, 2006, the Planning Commission approved Conditional Use Permit No. 2006-07 as conditioned by a vote of 6:0 (Rodriguez absent) to operate a new gasoline service station and a convenience store during the hours of 12:00 a.m. to 5:00 a.m. in the General Commercial (C2) zoning district at 4426 Westminster Avenue. The Planning Commission added a condition to require additional landscaping materials be provided along the south property line abutting the mobile home park to the recommended conditions of approval outlined in the attached staff report (Exhibit A). FISCAL IMPACT There is no fiscal impact associated with this action. J y Trevino Ex tive Director Planning & Building Agency AN:jm an\plancomm\cup06-09.cc 31 B-1 REQUEST FOR Planning Commission Action PLANNING COMMISSION MEETING DATE: JUNE 12, 2006 TITLE: PUBLIC HEARING - CONDITIONAL USE PERMIT NO. 2006-07 TO ALLOW A SERVICE STATION AND CONVENIENCE STORE TO OPERATE BETWEEN THE HOURS OF 12:00 A.M. TO 5:00 A.M. AT 4426 WESTMINSTER AVENUE Prepared by Ann Hsin-An Ni Executive Director RECOMMENDED ACTION PLANNING SECRETARY APPROVED ^ As Recommended ^ As Amended ^ Set Public Hearing For DENIED ^ Applicant's Request ^ Staff Recommendation CONTINUED TO C~.l.l.ylti- 1-a-U~~Nti1~ Planning Man ger Adopt a resolution approving Conditional Use Permit No. 2006-07 as conditioned. DISCUSSION Request of Applicant 7-Eleven Inc. is requesting approval of Conditional Use Permit No. 2006-07 to operate a new gasoline service station and a convenience store during the hours of 12:00 a.m. to 5:00 a.m. at 4426 Westminster Avenue. Property Description The subject property is approximately 0.53 acres in area. The property is flat, rectangular in shape, and is currently vacant. The property is located on the southeast corner of Newhope Street and Westminster Avenue; both are designated arterial streets in the General Plan Circulation Element. The property is located within the General Commercial (C2) zoning district and has a General Plan land use designation of General Commercial (GC) with a floor area ratio of 0.5 (Exhibit 1). Surrounding land uses include commercial uses to the north, east and west, and a mobile home park to the south (Exhibit 2). EXHIBIT A 31 B-2 Conditional Use Permit No. 2006-07 June 12, 2006 Page 2 Proiect Description The applicant requests a conditional use permit to allow operation during the hours of 12:00 a.m. to 5:00 a.m. at a new gasoline service station and convenience store. The convenience store building will contain 2,422 square feet of floor area and the canopy area over the service pumps will encompass 1,886 square feet of area. Access to the proposed project will be provided from Newhope Street and Westminster Avenue. A total of 11 parking spaces will be provided on-site (Exhibits 3 through 7). Analysis of the Issues The service station and convenience market provide a benefit to local residents as well as the community. The use will serve the adjacent commercial and residential neighborhoods and to allow the community to purchase items generally unavailable during these hours from other retail establishments. Business operating between the hours of 12:00 a.m. to 5:00 a.m. have the potential to impact surrounding businesses and residential neighborhoods. In order to determine if the convenience store's late night operation would create adverse impacts on the local residents, the crime rate of the area and the surrounding land uses are analyzed. The convenience market is located in Police Reporting District No. 44, which is considered average in the total number of reported incidents and ranks 29th out of 102 citywide districts. Although this location will become the only after hours operation within several blocks, and there are no crime statistics available for this new facility, the Police Department is recommending conditional approval. The proposed service station and convenience store are located at the southeast corner of Newhope Street and Westminster Avenue, with commercial uses primarily surrounding the site. In addition, a mobile home park is located directly south of this property. A six-foot concrete block wall and landscaping will be provided along this border to mitigate the potential impacts to the residential neighborhood. The Planning and the Police Department are proposing conditions of approval to prevent the site from becoming an attractive nuisance and mitigate any potential unforeseen problems. The Police Department conditions generally refer to business operations and physical improvements to improve employee and customer safety, such as requiring 31 B-3 Conditional Use June 12, 2006 Page 3 Permit No. 2006-07 the pay phones to be located within the interior of the market and maintaining visibility of the market interior from the street. The Police Department also proposes a review of the business operations at 90 days, six months, one year and then annually thereafter. In summary, the proposed after hour operation for the service station and convenience store, in conjunction with the proposed conditions, will not create additional negative impacts to the surrounding business community. Approval of Conditional Use Permit No. 2006-07 is recommended as conditioned. CEQA Compliance This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15301. This Class 1 exemption allows the permitting of existing structures. Categorical Exemption Environmental Review No. 2005-136 will be filed for this project. ~~ ~~ Ann Hsin-An Ni Associate Planner AN:jm an\plancorrm\cup06-09.pc YV ~~ Vince Fre s AICP Senior Planner 31 B-4 c i~ y o r e a e e a ~ c e o. e PROJECT -SITE o ~ e I ~L ~ .. _ - C2 '_c~?i' R2 WESTMINSTE 1]TH =rc \ V. 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I~ Ai i' i - 50.53 - - II~o=-i m e - I R2 a ~ II III Ri R2 ° i -!~r,b ~ 0 R R1 ~ y ~ D ~ 1 II Iwz-P o - I i` ~ 11 S I~ it n 3 iirSD-11~i R1 ~ R1 0 i R1 Il li it I I I I R2 ~ Ir___~ w ~i I LI~e= Ee ~ w iaSP- R2 R2 I ~ ~ R 2 R2 T Rl e~ R7 R ~ I ~~ a i i i i~ i R1 ` ri ,' i S2_ ~, s R2 Rl fl1 ~ ~ 3 II R4-PRD x _ _ i-~~ ~ i ,~~-~ II I R2 C1 CS' Rl fl1 I~ R7 II Rl I_rll_~I II_rll_r~ ----I~~-___ x SP-2 SPQ -rli iwr ei P4 ^~wll /. ./ FP R1 ~R11'PRD I~ P1 p1N j' N2 fl3 I .3B II iI I SP-Y SP-1 Al GENERALAGRICULTURAL CR COMMERCIAL RESIDENTIAL R1 SINGLE-FAMILY RESIDENCE -B PARKING MODIFICATION GC GOVERNMENT CENTER R2 TWO-FAMILY RESIDENCE C-SM COMMERCIAL SOUTH MAIN M1 LIGHT INDUSTRIAL R3 MULTIPLE~FAMILV RESIDENCE C1 COMMUNITY COMMERCIAL M2 HEAVY INDUSTRIAL R4 SUBURBAN APARTMENTS C1-MD COMM. COMMERCIAL-MUSEUM DISTRICT MO MILITARY OPERATIONS RE RESIDENTIAL ESTATE C2 GENERAL COMMERCIAL 0 OPEN SPACE SD SPECIFIC DE VELOPMENT C3 CENTRAL BUSINESS P PROFESSIONAL SP SPECIFIC PLAN Ce-A CENTRAL BUSINESS-ARTIST'VILLAGE PCD PLANNED COMMUNITY DEVELOPMENT C4 PLANNED SHOPPING CENTER PRD PLANNED RESIDENTIAL DEVELOPMENT CS ARTERIAL COMMERCIAL CUP 06-7 ~ _ 7-ELEVEN ~,, '" 4426 WESTMINSTER AVENUE - -=SOa FEET i" = 1000 FEET P L A N N I N G A N D B U I L D I N G A G E N C Y EXHIBIT 1 31 B-5 City o/ Ci/y o/ c..e~ c.o.. W c..d.~ c.... W F to ~~ ~~ ~~~ (Sent Ana City Limlef WESTMINSTER (SEVENTEENTH ST.) a AVENUE G A S il il~' C O M M E R C I A L STATION C O M M E R C I A L M O B I L E H O M E P A R K L I G H T pJ a I N D U S T R I A L O 3 W 2 CUP 06-7 7-ELEVEN ~ 4426 WESTMINSTER AVENUE P L A N N I N G A N D B U I L D I N G A G E N C Y EXHIBIT 2 31 B-6 3151XIn 53M 'n. •lllr]~] L3~T]-L m aazrnae"noaxiir3,~-e ~ NVId 3115 ONINNVId =s ~a ~ € ~ ~ ~ @ s p~p~ } ~ ¢ ~ u o ¢ e B p @°~ :;3'F~ c i xe P~~ a ~' A § "~ i5 4 r ti 3YZ ~:? i ~ e o €~ ~ ~ ay elfy ~S ~F $ z a3~1 ~ `~v9 ~8 ~~E9~3s1 °-9 ~I~~aog~~, ~kix~k iE 3;;~~ ~ gp Satg' ~~Eo pgq pap .zF~ § gsig.g igg e~ %ea~7 ~~y ~s~, ai~g~ w i9~k(9p9F j~i7i ~ggqg q6g p~uS~~°m~ie~[R~~€A'~CI°~4~~'!9€'s*'ieI°4¢9~~R ~@a~ F, 3:kBi~E~ :9l.'s€_F~rX5t:44kai. eF P,~~ii_c__gcGPc v_ck?:~°-=_E 9 N 0000000000000000000®00000®000®000000000®0000000 ®o®oo~ r-< i F 4 '~ ,- ~ X44 4 " ~~ rrv~ It G j 3 d ~,~: / q \..... rY~-# -Qp _ ~ ~ ~~e ~ ~ ~ u ~~ 4 a :o:~ a ~:o Q o r, -_ .. ----- = - °- ~ ~~ ~ ° tl§q ~ s': P : ~~ s$~ ~ € y u ~ ~~ ~~€ F tl °~" E 9 Ip eta: 3 1 1 ~Pe€S~~@~iS tl ~ ~~, ~ °~~ ~ N ~ ~I } ~ N x a ~ ~~e '~ } ~~ 0 ,~~ ~- - ~- ~~- r-.K- t- ~. ~-~ P ~ ,,. i; CUP 06-7 EXHIBIT 3 ® I IbCZ599i6 tlINtlOLT'J'Y M/YO Y3N15 T~SSYN NIllON WbE _~ WLl'tll Y1 2615Z Yl Tl OBbIW 'YI tlJ W O Q t~ N F J d Z ~' w Z w w z w E~a~ g Q v `~$ii ~ ~ ~~ I q5 ((3$p' ~~~ ~ J ~ 6 e T ~ CY: ~~ F ~ ~~ ~ ~F ?y ~~n 9 N ~ ~ F~ ( ~ @¢ 33 ~Sj ¢¢ 3~ .~~ ~) ~ o O O V y~ d pW~ 8 u 4 ~~ \~ I 1 ) I S m~ 3 ~~ O OK' ~~ ~~ ~ 31~-'~~T 4 .; ~~ lll l]Yf 3 ll]-< ~~~~~~®~ . 4. a~oex ~ a m Q31YtlOdtlO'JN H3~313-[ NVId 2i001d 4 4 N I I p 3 K GZ J d N ~e 3 a 0 0 J 4 CUP 06-7 EXHIBIT 5 `~~i°"~ ~se`.~o'.:rw ~ LOLi6 YJ 'YxY Y1XY6 'm _ _ mr nu~aue~avu~wn¢m 3AO tl]iLIXIrvX 53M M9ZSS a g n .. __ •LI Jal 31311-[ 4 (V m ~T..u vm rv uxnvv vr.wn • rune mavr-x ...~.ou m..." ® a ..n .in gyn. xu awm ra ry "xmomrm w«r~ o a nu ai.w.." °rr"°` iy ..e .,,..,..,....r.,r. ,mr-.,-.o S .. •"°~•~•-•°• ` SNOI1V~313 21012131X3 '~ "°-"""""'"°""`"`""`°°`-`"~ cl ] 031VtlOdtlOON N3A313-1 rru r...u.nu. mvm-m 'e ~ "~' b Z O a W J W S 0 z i i 0 b 2 O Q W J W N Cn W 3 EXHIBIT 6 m~v vm~+' ~smp~" aim ~ 3~~ ~tl3i IX 1US^M 1M 92» a SNOI1V~313'?J012131X3 __ - ~~ s a a m Q31Ytl0Atl0'Jx Nan3l3-[ ~ fr b 2 O H a w J W 2 H lJ N b Z O r Q w J W H N Q W CUP 0@i71 FS- ~~ ~..~.., wow .,n,....~~ ..,-,-. aab...,_, a,~.,,.~.~_.~,..aw ~, KO- 6/19/06 RESOLUTION NO. 2006-15 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SANTA ANA APPROVING CONDITIONAL USE PERMIT N0.2006-07 AS CONDITIONED TO OPERATE BETWEEN THE HOURS OF 12:00 A.M. TO 5:00 A.M. FOR THE PROPERTY LOCATED AT 4426 WESTMINSTER AVENUE BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The Planning Commission of the City of Santa Ana hereby finds, determines and declares as follows: A. Applicant is requesting approval of Conditional Use Permit No. 2006-07 to operate a new gasoline service station and a convenience store during the hours of 12:00 a.m. to 5:00 a.m. at 4426 Westminster Avenue. B. On June 12, 2006, the Planning Commission held a duly noticed public hearing on Conditional Use Permit No. 2006-07. C. The Planning Commission determines that the following findings, which must be established in order to grant this Conditional Use Permit pursuant to Santa Ana Municipal Code Section 41-638, have been established: Will the proposed use provide a service or facility which will contribute to the general well being of the neighborhood or the community? The proposed business hours between 12:00 a.m. to 5:00 a.m. at a service station and convenience store will contribute to the general well being of the community by providing gasoline and food service to adjacent communities and to allow the community to purchase items generally unavailable during these hours from other retail establishments. 2. Will the proposed use under the circumstances of the particular case be detrimental to the health, safety, or general welfare of persons residing or working in the vicinity? The proposed business hours between 12:00 a.m. to 5:00 a.m. at a gasoline service station and convenience store will provide additional service to the service station patrons and 31 B-12 Resolution No. 2006-015 Page 1 of 7 the adjacent business communities. The conditions of approval proposed require the market to maintain a safe environment as well as aesthetics of the site. 3. Will the proposed use adversely affect the present economic stability or future economic development of properties surrounding the area? The business hours between 12:00 a.m. to 5:00 a.m. at a service station and convenience store will generate City tax revenue and employment in the community. During the hours proposed, the use provides services that compliment surrounding businesses and as conditioned will not adversely affect economic development or stability of the area. 4. Will the proposed use comply with the regulations and conditions specified in Chapter 41 for such use. The proposed use will be in compliance with the applicable sections of Chapter 41 of the Municipal Code with an approved conditional use permit for the operation of a business between the hours of 12:00 a.m. to 5:00 a.m. 5. Will the proposed use adversely affect the General Plan or any specific plan of the City? The proposed service station and convenience store is in an area designated General Commercial (GC) in the General Plan. The use is consistent with the General Plan and the General Commercial (C2) zoning district that allows retail and service uses. D. This project was reviewed in accordance with the Guidelines for the California Environmental Quality Act. The recommendation is exempt from further review pursuant to Section 15301. This Class 1 exemption allows the permitting of existing structures. Categorical Exemption Environmental Review No. 2005-136 will be filed for this project. Section 2. The Planning Commission of the City of Santa Ana after conducting the public hearing hereby approves Conditional Use Permit No. 2006-07 as conditioned in Exhibit A attached hereto and incorporated as though fully set forth herein. This decision is based upon the evidence submitted at the abovesaid hearing, which includes but is not limited to: the Request for Planning Commission Action dated June 12, 2006 and exhibits attached thereto; and the public testimony, all of which are incorporated herein by this reference. ADOPTED this 12th day of June 2006 by the following vote: Resolution No. 2006-015 Page 2 of 7 31 B-13 AYES: Commissioners: Betancourt, Cribb, De La Torre, Gartner, Leo, Lutz (6) NOES: Commissioners: None (0) ABSENT: Commissioners: Rodriguez (1) ABSTENTIONS: Commissioners: None (0) Christopher Leo Chairman APPROVED AS TO FORM: Joseph W. Fletcher, City Attomey Kylee O. Otto Assistant City Attorney CERTIFICATE OF ATTESTATION AND ORIGINALITY I, MARTHA RAMIREZ, Secretary of the Planning Commission, do hereby attest to and certify the attached Resolution No. 2006-015 to be the original resolution adopted by the Planning Commission of the City of Santa Ana on June 12, 2006. Date: Secretary of the Planning Commission City of Santa Ana Resolution No. 2006-015 31 B-14 Page3of7 Conditions for Aaaroval of Conditional Use Permit No. 2006-07 Conditional Use Permit No. 2006-07 is approved subject to compliance, to the reasonable satisfaction of the Planning Commission, with all applicable sections of the Santa Ana Municipal Code, the California Administrative Code, the Uniform Fire Code, the Uniform Building Code and all other applicable regulations. The applicant must comply in full with each and every condition listed below ria or to exercising the rights conferred by this conditional use permit. The applicant must remain in compliance with all conditions listed below throughout the life of the conditional use permit. Failure to comply with each and every condition may result in the revocation of the conditional use permit. A. Planning Division 1. The project shall remain in compliance with Site Plan Review DP No. 2005-51. 2. Any amendment to this conditional use permit must be submitted to the Planning Division for review. At that time, staff will determine if administrative relief is available or the conditional use permit must be amended. 3. Prior to issuance of building permits, the landscape plans shall be revised to reflect 24-inch boxed size trees and five-gallon shrubs for all required plants of this project. 4. Additional landscaping materials, including trees, shrubs and vines shall be provided along the south property line abutting the mobile home park subject to the approval of the landscape Associates and the Planning Manager. 5. After project occupancy, landscaping is to be maintained to include the minimum level of plant materials installed at the time of occupancy. 6. Cash register must be visible from the street at all times and shall not be obstructed at any time by temporary or permanent signage. 7. The new building and parking lot must conform with the provisions of Chapter 8, Article II Division 3 of the Santa Ana Municipal Code (Building Security Ordinance). These code conditions will require that the existing projects lighting, door/window locking devices and addressing be Exhibit A Resolution No. 2006-015 31 B-15 Page4of7 upgraded to current code standards. Lighting standards cannot be located in required landscape planters. 8. The applicant shall be responsible for maintaining the premises free of graffiti. All graffiti shall be removed within 24 hours of occurrence. 9. Cash register must be visible from the street at all times and shall not be obstructed at any time by temporary or permanent signage. 10. Window displays must be kept to a minimum for maximum visibility and shall not exceed 25 percent of window coverage. Windows shall be kept clear of any advertising materials between three and six feet in height. 11. Window displays and racks must be kept to a maximum height of three feet including merchandise and cannot obstruct the cashiers view to the outside. 12. Atimed-access cash controller or a money drop safe capable of easily providing the cashier the ability to quickly deposit money into it must be installed. 13. Install a silent armed robbery alarm. 14. There shall be no coin-operated games maintained on the premises at any time. 15. All pay telephones shall be located inside the premises. 16. The petitioner(s) shall be responsible for maintaining the premises free of litter. 17. The conditional use permit shall be reviewed at ninety days, six months, at one year and then annually thereafter by the Police Department for any modification to the conditions of approval. 18. "No Loitering/Trespass" signs/placards shall be posted in the parking lot. The posted signs must conform to Penal Code Section 602. 19. Provide a Closed Circuit Television System approved by the Police Department and capable of viewing and recoding events inside the Resolution No. 2006-015 31 B-16 Page5of7 premises with a resolution which will clearly identify individuals for later identification as follows: (a) A minimum of one color camera at each cash register that views the front of a customer at the cash register area. (b) A minimum of one color camera that views the full length side of a customer at the cash register area. (c) A color camera recorder capable of recording events on all cameras simultaneously. (d) A tape or disc storage library of recorded cameras kept for a minimum of 60 days. (e) If video tape is used, tapes can not be taped over more than six times. (f) An audio recording component that will record sounds occurring at the customer counter. 20. Clearly distinguishable height markers shall be installed on the inside door jamb of all doors used by the public to access the store. Horizontal marks, one-inch wide by three inch long, in different colors, and in contrasting color to the background, shall be placed every six inches beginning at five inches and ending at six feet six inches. Resolution No. 2006-015 Page 6 of 7 31 B-17 PROOF OF SERVICE (C.C.P. SECTION 1013(a), 2015.5) STATE OF CALIFORNIA. COUNTY OF ORANGE I am employed in the aforesaid county; I am over the age of eighteen and not a party to the within action; my business address is 20 Civic Center Plaza, Ross Annex 2nd Santa Ana, California 92702. I served the foregoingg document described as: Resolution No. 2006-015 (Conditional Use Permit No. 2006-07) in this action by p acing a rue copy ereof enc oT-se~cin spa enve~s~dressed as follows: Dan Popa and Ron Taylor 7-Eleven 330 East Lambert Road, Suite 150 Brea, CA 92821 [ ] I caused to be delivered by courier, such envelope by hand to the office of the addressee(s). [X] BY MAIL I am readily familiar with my employer's practice of collection and processing correspondence for mailing. Under that practice it would be deposited with U.S. Postal Service on that same day with postage thereon fully prepaid at Santa Ana, California in the ordinary course of business. I am aware that on motion of the party served, service is presumed invalid if postal cancellation date or postage meter date is more than one day after date of deposit for mailing in affidavit. [ ]The document was transmitted by facsimile transmission and was reported as complete and without error. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on [date] at Santa Ana, California. MARTHA RAMIREZ Resolution No. 2006-015 Page 7 of 7 31 B-18 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JULY 3, 2006 TITLE: AMENDMENT TO CITY'S BASIC CLASSIFICATION AND COMPENSATION PLAN AND AMENDMENT TO RESOLUTION NUMBER 2001-065 TO PROVIDE FOR CONTINUATION OF ADDITIONAL PARTIALLY-PAID TEMPORARY MILITARY LEAVE OF ABSENCE FOR CITY EMP7,OY~ES CALLED TO ACTIVE DUTY ~~ RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1~` Reading ^ Ordinance on Intl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Adopt a resolution that amends the City's Basic Classification and Compensation Plan and also authorizes the City Manager to continue to provide additional partially-paid temporary military leave of absence and dependent benefits for City employees called to active duty with the armed forces. DISCUSSION As a result of recent negotiations with the Fire Management Association, the City has agreed to provide a ten percent assignment pay to an incumbent in the classification of Fire Battalion Chief who serves temporarily in an assignment outside of Suppression and Rescue. This provision already exists for non-management Fire personnel; the subject action will provide the same benefit to Fire Management employees and maintain continuity in specific benefits and incentives between bargaining units in the Fire Department. On October 1, 2001, the Santa Ana City Council adopted Resolution No. 2001-065, providing for additional partially-paid military leave of absence for full-time officers or employees of the City called to active military service with the Armed Forces of the United States in connection with the then-current military crisis, and for continuation of benefits for their dependents. That Resolution also provided that its terms would expire at the end of the fiscal year unless extended by further action of the City Council. 55A-1 Amendment to City's Basic Classification and Compensation Plan And Amendment to Resolution Number 2001-065 July 3, 2006 Page 2 of 2 The City Council has subsequently adopted resolutions extending the termination date of Resolution No 2001-065 each succeeding year. By adopting the subject resolution, the City Council will extend the termination date to June 30, 2007, and continue to help City employees and their families with financial hardships resulting from being called to active duty in connection with the current military crisis. FISCAL IMPACT There is no fiscal impact resulting from the extension of military leave; the fiscal impact of the Fire Battalion Chief assignment pay is dependent upon the length of temporary duty and the number of employees given this assignment. -~ Enriqu J. 1 a Execu e ctor Personnel Services Agency 55A-2 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING RESOLUTION NO. 82-110 TO EFFECT CERTAIN CHANGES TO THE CITY'S BASIC CLASSIFICATION AND COMPENSATION PLAN, AND AMENDING RESOLUTION NO. 2001-065 TO PROVIDE FOR CONTINUATION OF ADDITIONAL PARTIALLY-PAID TEMPORARY MILITARY LEAVE OF ABSENCE FOR CITY EMPLOYEES CALLED TO ACTIVE DUTY WITH THE ARMED FORCES AND CONTINUATION OF BENEFITS FOR THEIR DEPENDENTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1: The City Council hereby finds, determines and declares as follows: A. Section 1004, Article X of the City Charter of the City of Santa Ana requires the City Manager to prepare, install, and maintain a position classification and pay plan subject to civil service rules and regulations and the approval of the City Council. B. On August 2, 1982, the City Council passed and adopted Resolution No. 82-110 revising and re-establishing the Basic Classification and Compensation Plan for officers and employees of the City of Santa Ana. C. The City of Santa Ana and the Santa Ana Fire Management Association (FMA) have agreed and now wish to propose that the City provide a special assignment pay for the classification Fire Battalion Chief when an incumbent of said title is placed on temporary non-suppression duty assignment. D. On October 1, 2001, the City Council of the City of Santa Ana adopted Resolution No. 2001-065 providing for an additional partially-paid military leave of absence for each full-time officer or employee of the City who has been or will be called to active military service with the Armed Forces of the United States in connection with the current military crisis. This Resolution has been extended each succeeding year since its initial adoption in 2001. E. The pay and benefits authorized by Resolution No. 2001-065, as amended, will terminate on June 30, 2006, unless extended by further action of the City Council or otherwise required by law. 55A-3 F. The City Council wishes to continue to help City employees with financial hardships resulting from being called to active duty for more than 30 continuous days in connection with the continuing current military crisis by extending these benefits through June 30, 2007. G. It is now desired to amend Resolution Nos. 82-110 and 2001-065 to effect these changes. Section 2: That Section 3.1 Special Compensation Provisions (Applicable to Full Time Civil Service Emolovees Only, Unless Otherwise Specified) of Resolution No. 82-110, is hereby further amended by adding the following pay designation "xx" to the list of special compensation provisions: "(xx) An incumbent in the classification of Fire Battalion Chief who is assigned by the Fire Chief to work a temporary duty assignment outside of Suppression and Rescue shall be paid, effective the first day of such temporary assignment, at a rate set twenty (20) salary rate ranges (approximately ten percent (10%)) above his or her then current base monthly salary step while so assigned. In no event shall these assignment premiums be made for an employee on light duty and/or for disciplinary reassignment purposes." Section 3: That Section 5 of Resolution No. 2001-065, as amended, is hereby further amended to read as follows: "Section 5. This Resolution, and the pay and benefits authorized herein, shall be effective throughout the entirety of Fiscal Year 2006-2007, but shall terminate and be of no further force or effect on midnight, June 30, 2007, unless extended by further action of the City Council or otherwise required by law." Section 4: That except as amended by this Resolution, all other provisions of Resolution Nos. 82-110 and 2001-065 shall remain in full force and effect. Section 5: That except as stated otherwise above, this Resolution shall be operative from and after July 1, 2006. ADOPTED this day of July, 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher City Attorney 55A-4 By: Joseph Straka Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2006-_ to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 55A-5 55A-6 REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: J1ily 3, 2006 TITLE: ADOPTION OF THE REVISED CITYWIDE RECORDS RETENTION SCHEDULE GAL ~ uC.-~-_ CI Y MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 15` Reading ^ Ordinance on 2ntl Reading ^ Implementing Resolution ^ Set Public Hearing For CONTINUED TO FILE NUMBER Adopt a resolution amending the Citywide Records Retention Schedule. DISCUSSION The Citywide Records Retention Schedule is a joint project of the City Manager, City Attorney and the Clerk of the Council to manage the City's public records. A Citywide Records Team was formed in 1993 to plan and implement the project. In 1994, the City Council adopted Resolution 94-048 that established a Citywide Records Retention Schedule. In 1998, this resolution was amended to update the schedules for all city agencies. Since 1998, various resolutions have been adopted by the City Council making minor changes to the Citywide Records Retention Schedule. Due to changes in the way the City conducts many of its business practices, or changes in legal records-keeping requirements, it became essential to reactivate the Citywide Records Team in 2004 to review the City's Records Management program to determine if records retention schedules for all city agencies were accurate and appropriate. The Citywide Records Team, comprised of representatives from each city agency, revised the Citywide Records Retention Schedule to comply with new city, state, or federal mandates, and, to reflect changes in the way records are created and/or maintained. The attached resolution reflects changes in the records schedules resulting from the efforts by this team, and includes updates for all city departments. The schedule has been reviewed by the respective departments and the City Attorney. 55B-1 Citywide Records Retention Schedule July 3, 2006 Page 2 Under State law, records contained in the new schedules may be destroyed following expiration of the applicable retention period, upon approval by resolution of the City Council and written consent of the City Attorney. The 1994 and 1998 resolutions granted blanket City Council approval subject to the City Attorney consent. Upon further review, the City Attorney has opined that City Council approval must be granted on a case by case basis. Therefore, the City Council will be seeing periodic records destruction resolutions on its agendas in the future. FISCAL IMPACT fiscal impact associated with this action. ~ ~ _... ._ _. ~ - Joseph F etcher Patricia E. Heal City t~torr~fey Clerk of the Council 55B-2 Lss062706 RESOLUTION NO. 2006- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ESTABLISHING A RECORDS RETENTION SCHEDULE FOR THE AGENCIES, DEPARTMENTS AND OFFICES OF THE CITY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA AS FOLLOWS: Section 1. The City Council of the City of Santa Ana hereby finds, determines and declares as follows: A. Except for records less than two years old and certain other, specified records, Government Code section 34090 authorizes the head of city departments to cease retaining records, documents, instruments, books or paper under his or her charge, without keeping a copy thereof, with the approval of City Council and the written approval of the City Attorney. B. Government Code section 34090.5 authorizes the head of a city department, without the approval of the City Council and the written approval of the City Attorney, to destroy records, documents, instruments, books or paper if the record, paper or document is accurately and legibly reproduced on film or any other medium that is a trusted system and that does not permit additions, deletions, or changes to the original document, and the reproductions are made as accessible for public reference as the original records were. C. Government Code section 34090.6 allows the head of a city department, with the approval of the City Council and the written approval of the City Attorney, to destroy recordings of routine video monitoring after one year. That section further authorizes the head of a city department to destroy recordings of telephone and radio communications maintained by the department after 100 days. It is the intent of the City to maintain the audio recordings for six months in accordance with the Tort Claim filing requirement. D. The City Council desires to establish a retention schedule for records under the control of the executive officers in charge of various city agencies, departments and offices and to approve destruction of records in accordance therewith. Section 2. For purposes of this resolution, the following terms shall have the following meanings: 55B-3 "Department" means an agency, department or office of the administrative staff of the City of Santa Ana, and includes a public safety communications center operated by the city. "Department head" means the executive officer in charge of a department. "Original" means the initial production of a record in its final form. It does not include preliminary drafts or subsequent photocopies. In the case of a signed document, the original is the document which was actually signed by the person or persons signing the document. "Public records' are writing in the custody of the City of Santa Ana, containing information relating to the conduct of the business of the City of Santa Ana. "Public record" does not include transitory writings. "Transitory writing" is a writing having no reason for retention after the purpose for which it was created has expired, such as routing slips, notices of meetings or events, writings retained solely for tickler, suspense or follow-up purposes; preliminary work materials, including rough notes, calculations or drafts assembled or created and used in the preparation or analysis of other documents; writings which have been superseded by subsequent writings; computer print-outs which are produced solely for temporary purposes; unofficial copies of documents kept only for convenience or reference, and the like. "Writing" means a document in written or printed form. Section 3. The purposes of this resolution are as follows: A. To assure that public records are not destroyed while they still serve a useful purpose. B. To avoid the loss of room and shelf space caused by the retention of public records which no longer serve a useful purpose. C. To provide guidelines to City staff as to when public records may safely be destroyed. Section 4. The scope of this resolution is as follows: A. This Resolution is limited to originals of public records, except as otherwise provided in subsection B of this section. B. Whenever the original of a public record is sent to a location outside the custody of the City (as, for example, correspondence from a City officer or employee to a person outside of the City government) one copy of that 55B-4 record shall be retained by the department sending the record as if it were the original of that record. C. This resolution is limited to public records which are in the form of a writing. Section 5. Authorization for destruction of records A. Those exhibits, designated A through L, attached hereto, providing retention schedules for various types of public records, are hereby incorporated by reference herein. Subject to the provision of subsection B of this section, each department head may authorize the destruction of a public record or class of public records which is within the custody of his or her department and which is listed in the exhibits at any time after the time specified for retention of that record has expired, as set forth in subsection 5.B, below. The department head may require the retention of any public record or class of public records beyond the period established for the retention of such records by this resolution, whenever, in his or her opinion, the continued maintenance of such records is in the best interest of the City. B. Prior to the destruction of any public record, the department head shall submit a list of the records proposed for destruction to the City Attorney for his or her consent to such destruction. Upon the written approval of the City Attorney, such request for destruction shall be presented to the City Council for authorization to destroy said records. C. Nothwithstanding section 5 B, above, the department head having custody of public records, may, without the approval of the City Council or the written consent of the City Attorney, authorize the destruction of such public records if (1) The record is photographed, microphotographed, reproduced by electronically recorded video images on magnetic surfaces, recorded in the electrical data processing system or reproduced on film or any other medium that does not permit additions, deletions or changes to the original document; and (2) The method of reproduction accurately and legibly reproduces the original public record in all details; and (3) The reproductions are made as accessible for public reference as the original public records were; and (4) A true copy of the public record, of archival quality is kept in a safe and separate place for security purposes. Section 6. This resolution replaces and supersedes Resolution 98-088, Resolution 2002-015 and Resolution 2005-011 of this Council. 55B-5 Section 7. This Resolution shall take effect immediately and the Clerk of the Council shall attest to and certify the vote adopting this Resolution. ADOPTED this day of , 2006. Miguel A. Pulido Mayor APPROVED AS TO FORM: Joseph W. Fletcher, City Attorney By: Laura Sheedy Assistant City Attorney AYES: Councilmembers NOES: Councilmembers ABSTAIN: Councilmembers NOT PRESENT: Councilmembers CERTIFICATE OF ATTESTATION AND ORIGINALITY I, PATRICIA E. HEALY, Clerk of the Council, do hereby attest to and certify the attached Resolution No. 2006- to be the original resolution adopted by the City Council of the City of Santa Ana on Date: Clerk of the Council City of Santa Ana 55B-6 Z «- ~ c c c c ~ m m m m m a v ^ o °~ >.c~ O o ~~ o ~ '~ .: '~ .: '~ .: ~ ~ ~ .: c 'm .: ~ '~ o c '~ a ~ c ~ ~ U O F- Y J o J ~ o C v 'rn C O C v Y ~ d p1 ° C O . C y C d ' ~ O C N Q ~ m rn vU dU p ~c rn^ rn^ m c ^ m rnp rn^ rn^ m ~ Q a~~cn U U U O O O 'm U ~ O O O c 'm ~ p n O O U U ti 0 - ° rn y o v o a a Y ~ U y M o 0 o w w o 0 o rn o o c rn rn ~ ~ ~ ~' M M a M o U U o c 1 f K M a C7 (7 C7 U C7 U' z ^ N ` ~ y /~l ` N N N N I- O Z- N W Ol an d N N N N N ww r r r E r r r r } r W a V N N a N N M N M M Z O f0 ^ .O. m v .0.. m C o W `m -O N ^ f0 ^ W ° c n m a y m 0 m ~ Q ~U^ ~ '~ a`" ^ 'v c^ a a ^ ~ } w a d i ~ d ~ y ~ a v -o ~ w ~ ~ ~ ^ o 0 0 LL LL 0 3 o c E o ,~ c n. n m ~ o t m v o _ .~ v ~ y o a o m ~ v v '" m r m ` ° ~ N.N t ~' E c ° m ' v v E E m a ' N E? C N V G O N O "0 0 'r D n O C T N ~ m ~ U ~? N ~ Z T~ C N ~ L O LL ~. O) U . ~ 0 A N N E ~ ~ T D' U N O d U ~ U m C ~ n ~ I- . ~ N '.~- ~ o m y c~ H Q ~ m a ~ ~ N J _ C =p N y N y N U ~ N C "O N w m N w N O n Q N~ N U N C T N C U W ~ U J d J 'O C .O-~ ~ d N m ~ N ~ C L C y N != N~ W ^ _ d N .- V O J C E N L N N ~ U E O Z N r N N E ~ R T L LL J T E m N o o Q ~ ? w :: ~ o°° ' ~ E u ~ ~ E_ ~ o a .: o ii m w ~ O U ~ N N N rn ~ Y E o N m S a S N U C E m N E N N U J E N U N v o ~ m m `o .~ E w d o o o ~ o .o v o ~ m d m 3 a v o=~ - o ` a E ` ~° L ~ ~ 0 m U rn n m o U v J m = ~ ~ o ti U o ~ O1 v ?~ N o v 1i o t °- ~ o~~~ a i v = m m i d J y N o a~ cq o ° v o c o 111 a a N YO N y m O N ` .~. U y ~ ~ Y W a N m ~ 2 n c J c N j v o C y c~ C d d c m d v N ii o O rn ' m n O y E o- C o v C ° v U LL N n '~ y ° m v N c i ~ J d ~ ~ U . m N a i N C m C m (1] ~ C O C Q y~ ~ N J ' O) ' O) O O U g ~~ rn~ ~ ~ ~ ~ ~~ ~~ ~ ~~~ w ~ d` 'O U N N C J O U ~ " Z m m UJ ~ U U Ol Q m J O o o ^ y LL Q ~ O U U O C U ~ O O U X W m y x N N J W J (n C G~ N ~ N- ~ LL ~ ~ W z oo p ~ r ~ ~ w ~ a J U cn O~ w ~ m~ ~ o Q O U1- ~ ^ W ~U Q ^ ~o oc .~ r a 0 0 VU UZ d U W Q W Z 'W V EXHIBIT A Page 1 of 54 55B-7 Q n n ~ m m m c c c O c c O m ~ ~ ~ ~% ~~ ~' ~~ a '~ r: m `' m '' m " is o O _ ~ c y c d c y c y c~ c y c v . c y ~ c c rn p rn p ~ D m O .~ ^ .~ p rn p .m D U 'm ;~ O O . O . O O O O O O O Q a m U N /a t0 fn N C (n O ' ~ O a ~ O o > U U ~ o d' o V ~ v~ C ~ T0 . U 00 ~ ov N ~ M M y d N y m a` m ~ ~ r O ° i ~ ~ ~ y °v H o_ c O (] N N ~ a ~ ~ a ~ L O ~ W N C Z W ~ C X O O } } N } C y ~ N N } Ol } C ~ N W } O W a _ !n ~ M r j M N J N ~ ~ ~ ~ Z O C C O gyp-' ~ j O r ~ •O• } O H W ~ ~' O 'O O 'O U r ' r U v . w ~~ F N N p~ V Ol N W ~ ~~ ~ N ; (n O W N (] N ' y C N W m C N C O U a W ~ Q' 2 - d ~ - O a ~ ` m E m o C c c o_ ~ O1 '"~ N O~ T J N O N ~ O N~ a C N a J ~ N O N (0 a d d O~ C N a " d C m- v m o ~ ° ~'c 'n y a ~ n w u ~ ° E a c C y ; m o ~a T'~ C~ ~ c ~ d N ~ V `p U m Y N O) ~f C~ O. Y N ~ ~ V y N C r0 C O 'O O U ~ A C O a d Z O a 0~ Ol J o y N r .~. ~ ~ J H t0 N ~. E S C ~~ m O .O-~ O w l C w W U N C ~ ~' U C J d p_ £ J. . N V C C N tl O a N ' ~ d N ! q ~° ~ c ° ~ ~ ~ ~ O c rn o o a v o ' a i ~ u W T O ~ N a U N~ ._ C ~ ~ = l0 R O N N N W Q ~ U C W `~" 6 ~^ ~ N N N N C ~ N J y y a p a E E w x x N ~ ~ l0 O v w u ~ i c= J a ° D a i a i i ` a "- v U ~ y~ a N W ~ N N d .~ = " a 7 N y U O ~ ~ v U r ~ Q O N N D (n (n (/J LL .C J W' C d ~ C ~ C ~. ~ N E U O N O ~ m ~ rn J 'NO > w v ao ~ W m c rn c 4 '~ U w c o o m ~ .~ w ~ a ~ p. N U C Q N ~ N ~ J O v ~ in " d E w 2 N '°~ ~ ~ O w ~ ~ ~~ ` c a o 0 d c~ v H w . .. ~ ~ v o o~ wa w~ ~ ~v~ in ~ a > oz O cna ~ oz `n ~ ~ Z Z~ U _ ~~ U U D O p O o z U W O } U~ O ~ ~ Tao U t- O W ~ ~O LL ~U w W O ~~ tan ~~ ~ I- U EXHIBIT A Page 2 of 54 55B-8 EXHIBIT B J_ V U W W J V Z Q D U F O ~ H F r U O O O U U U N M ~ _ ~ ~ o ~ o ~ ~ a o v Named ~ + ~ ~d > a c~ U m W ~ ~ N ~ ) l ~ , ~ O LL ~ ~ Q O ~ ~ y y C7 U C7 m n 2 0 ~ C7 ai N v) Z ~ ~ Z ~ ami } } a10i af6i > m m } m W W N v + } } N ~ ~ N W a ~ N N + F. N a N a + U 4) a ~ d ~ w m ; ~ m m o d m p m o Q , o 0 o m o o ~ o 0 ~ D O `m ~ c m `m ~ - ~ ~ d ~~ o a ~ °- ° F w~ ~ m ~ ~ ~ ~ € ~° a : . d ~~ ¢ E y o W rn Q o W c n Q ~ ~ a i U ~ ~ Q a c c ¢ ~ U ~~ m~ E ~° c ° a mo °~ cvl L` U NN p O ~ ~ yy ~1 E U a C M SN Z h O aa CON ry y'U U~ ~T a N N C fO ~0 .y a Lr C Or OIO l i d y 2' r d m O E ~ N N y ~ CC A N N U W O m>>d ~Jmom . . nEa ac >. gi O ~'dyO .ca° ~ "0 a U py y J yoEa cL_`-o O ~ ~- a O U U C y> Z o N y ~ N .~ U ( p . U Ul 0 ~ N 'O E O ~ O N U L U J W U C O C N O ~ Mf C .~ y N C y N 3 d O d E a U ~ O N ~h maU NU ~ N~NC O~~ N ~Ud Nm NU NC .~ ~L~ Odd W ' m F - d ~ l4 c ~ y~~ a> ` y ~~ d T N z w c y m~ v` ~ ° c - a .° J m `~ aci o vai ~`E ° =~ o p ~ m y o c p i v - ~ a s Q a . ~ y c a o U .o O W N~ a N Q a~ L f6 pp a U j 0 ~ p J O y U N~ y 7 0l E~ 2 O) p A O) = y E t0 ~i LL d mat v ~ ~Z m y a~l~ a `m 2` E a E E E~ E `m> U `m ~ U m n o a t a iL O Q o~ K~ 5 u~, m 5 Q E m m U U¢ ~ E c o E m° m m 2~~ °~ m Q W ~ y ~ a o O N o~ y d ~ d~ m m c Q 0' W 'C ~ ~ i a .C y ~ ~ ~ ~ a Q VJ m o U~ $ ° rn ~ ° ~ ¢ d~ ~ A~ y m o W y w ~~ Q m? ~ d "a °. ~ '- a c o 3 c m o U U N lab E 'm J~ °~ C N 10 ~ a~ ~ O y O~ d y N a ._ ~ J N r._ y y~ a~ C m d a U o ° g o ° Q U m r a U an a E U E a ~ E m E d ~ a a n c a ~' Z' a o w O a i o i w a i i o a a` ~ o a ~ z ~' aJ Ua Oa mz m~ m~ ~U~ mv acv v O~ Z z M ~ z O d' O W ~F ' U W w W (~9 ~ ~U K N°6 y w~ ~ a O m U Z V Q Q m ~ U O Q 55B-9 Page 3 of 54 EXHIBIT B T 2 c O Q o Q ~ = ~ C T.` N V ~ co ~ m U O O ~ ~ U U tL y d ~ L C.1 d N ~ ~ ~ O~ O N O YO ~~ .~ N O n~ U c ~ i(l Ol d a 3~ N Q cyi M N e d ~ N N~ .y..~ c E c 5- ~~ C N a U C O~ ~ N E N N~ 0 0 M U~ ~ Q m ~ N ~j ~ N E O V C cM m U ti a m c F p ~ ` c o a c o U ~°~ v rn ~ rn d~~ ~' ~ in U i4 U E ~ m~5m m , n o m u o~w~'y ~¢mc~oo.rna i Uo c UO momm ~ U C7 C7 U,P dg o.EvUa wfn E ~aa o o C7~ C7 c~ia cJ E> U m L ~ U Z ~ C _ ~ >. O 2 K ~ d } = m m d } m v } ~ J m J ~ p W H W a N € N N M Ln ~ o M W ~ n ° ' > i N N d N %I r "~ ~ ^ F Q A ~ d N d l0 W ~ O O~ C T C W N O O N N N O d ~ Q 'oo ~ ~ a ~-° ~ c N LL ~ ~ LL W p O U U ~ ~ N ' Y ~ U Q ~ y N m t> U m a o ~ N m m a c 3 ~5 ~' > c'3^m° a7 m'J1^yU ~ O m C~ ~ T S] U~ O Q m C~ ~ C N a C ~U Q ~~ Q a EO U N 01 d C iF N y j C LL C ~ S m m ~ ~ O c ~~ U W U c m~ Ed fn r mrna m cmoo U '~mo€~ o ~y W £ 'C ~ O ~, E J~ y U m C L~ O N E O~ N O ~ q . ~ C U O N Q ~ N OI N y d I N a C N O O N C~ lU O. N C C= C a a 0 0 N O J O O~ d y O 'c O d O R d U j ~ O N 0 ~ in N O K a O O O~ 7 N N L~ J U N C I d O N I O Q O U E U n Q ~ O1 C N a d >, r U O y d ~ ~ m p ~ C' W ~ ~ U ~ ~ m d U W ~~ d + E c_ ~ Y .~ oa7 a ~ N °m -°c m u m or ~ d d ~ c m N ~ m ~ w c ~ m ~ _ 9~~ p NN m U O ~ E c~ c d c~ d b E ~ . . o ~ a i N ~ ¢ ¢~ a' ~ ~ N D d' Z DD ~ OFD- N O N Up Q U rn J Z Z O O Z ~ 7 O Y 7 w O W d' Q W O 7~ W pp U U ~ U a Page 4 of 54 55B-10 EXHIBIT B Z a 0 0 N 7 U U U U O O O U U U Y c o N w~ m ~ Q O ~° ~ ° C o °0 3 d d a~ ~ v . 6 r cU o CJmo U~ ~~'.y mvm Sao 2 W 01 r O W 'E .J. C N U y d ~ m G N O ~ O ~ N O S O m N d E C U O U E N c d'.E O~cO U c7 ~mo_ ~UUX dU W W Uo-oEod ~xo w ~-o aoU d0 m N c Z Q p C C L/i L N L' L F O Z c N C N N N C O ~ C N O N C O H W a w d a N a N ~° N a V ~ °° a, 0 `o F d :? d o d ~ Q. Q O C ~ O ~ ~ w y 0 C o o O n v c c c a W ~ ~-~. O p y W~ ~ ¢ d ~ ~ U E y ~ ~ y a ~ F N ~ d w m w m w F ~ ,~ Y U U N N ~O C 'O d y L ~` F- ' ~ U W O C U Oi O ai 2 ~ c N d _~ y n a~ E d .~ O C o J m 'OC C o D U O ti~ = •• n Z an d m$ ocm~ ° w a ~ m > ay ~~' A . c ac O ~~ iy c ~~ p~~ m~ ~ 3o~ui O OI ~~ s N A C ~ O.J., n y 9 N ~= '? y N O~ a N a C' V y y N~ O U ~ n y Z O m (n ~ :~a U ao N y j '3 ca O y `~ N y O~ ~ O J ~^' y C ~ U N N N N n O 0 U ~oo a ~ N ~U ayi ~ E ~ ~a uE t5'm~iUi. _ ~ dU ~~ ao nao y~T- m ~ ; ~`a°~i mQ na W ~~ O'C~~.O. O V~ y.>`~ C2 ~ Nw l6 d i i C J d O-~O N U ~y 0 ~ iLL U N 7 7 C a C ~ N '7 D C ¢~~ ~ O ~On O W N ' ~ c N~ .U U y t0 '-' 0 U " p y m 0~ N N N N y N ~ R O O O U A J n -a 'O T O N ~ 0 ~ d n O O N N~ N¢ N n U C N O ~ f N(pp c '~ '~ N L C ~ . . >, v)~mv)UUU a~a N N D ~~-o m O U a u>5 A N N aaa ~ O~ I L to ~ d °UK YO Z y U G N N C U ~ S nnm y O C A m ~ y g U~ E w p n W m m a a'N ti z' °° ` d m o c 0 0 ~ v E .- ~ m Ti c in o ~ ayi ri o c m _ O ~ m m (j N O ¢a` y = O T zm N a } Y N m a. O O m ~ Z O Z .~ O a O U' m w ~ 1= ~ ~ ~ ~ ~ R Q J J U ~ w w Page 5 0/ 54 55B-11 EXHIBIT B Z Q O N 7 U V O U U U a U N ' m C O N ~ N O j ~ C d C N~ N LL th ° N Nth '- ~ d `~ ~ tn ~ ° ti '~ y iri E °-' m ~ W ~ ~ ~ rn~~ZatUM ~ ~ C7 Oii~~n cgs av ~ ~ ~ aci a~ C 2 ~ ~ + N ~ w w ~ ~ € > wa a a `~ K N ~ ~ A o N ~ o C o' C m ~ ~ Q O O N ~ ~, N O N Q: w _ ~ } d N O o LL U C N N N ° ~ IT ~ ~ c~' C C ~ N ~ N N U C Nj T p '~ O C .o ~ tL' a~JJ c ~ a s » L^ c a N N m N~ 'C N U Z ~ N ~ U c`o C C o C N Nmc t d N O ~ ~ .. , d ~ L a. d ~ Y 1 E d N ~ C 0 0 Ya N d m N ~.. ~ o-a N ~. O O N a a Q U~ ~ ~ .~ E .U ~ O c 5 N° . . ... m a d TNi ~ ,~ a P Ti 5 !~ m c4 ~ y me o N o ~' o ~~a:° ddK y m W a . m 'p ~~ p d ~ '3 E c a ~ m v o° a '° c H m a w m N a L' ` N N N c N~ D CI m_ O' N N pp .o - N X C C ~ o N L N~ C C Y- ~N N~~ N NN d UNU Th ad p j y j DUd' ~ O m N lb (U U QU N N C U> ~O N a C O m A LL N T C Q ~ to N m Q U ~~ ~ a °~ ~ °- ~ a U ~ V c ,`~ ~ ~ c ~ Q. N E QQ p N X N N L~ ~ m c o a W C H ~'V N'-' N C N t a m c a N c~ o- c E N ~ a C U N O O T mm O N ro!~ O C ULL N UO C' ~ W N U 'U c OC9 z~N Q ~. Q LL " ~ U Page 6 of 54 55B-12 EXHIBIT B 2 o O 4ai m o N ~ ~ m c C c U N h F" U m e>> p O r LL a ~ U U ~ L L L ~ p ~ ~ (/~ Y ~ M m OU ~' L O'C N m OO 'E ' O'E ' O'C ' Q mNm'~ ~` 3 Ob ~ Q M ci m ci ~ !` m m m ~ N f0 m m L o ~- N m w d omL ~ N m ao m odL ~- N m m m m ~0 c~ N N 'C ~' a ~ m n d `~ U d U m N I m N } N om} an } ~ U ~. ~' ~ U ... > a ~ ~p O w O N fn W K n N fnJN . . N.-.N N om N^N N.~N m N ^` ' c~U aF-U!~ U U U U U U U . ~ °i U m~ S U O1 ~ ~ 0 ~ ~ U ° rn r m~ a ~` (7 m C~ m C7 m (7~m C7 d:m 0 oQNU ~ N O m m m > Y > m F W ~ € N + + + Z N W d U m o_ + w m m - ~ + ~ - - r IL li LL N m W i0 ~ i0 O H• A O O p d d m O D W~ Q q Q m C Z O a y e c w LL a O ~ a` ~ ~. a T °' o ~a m ° y a C N m m 3 y N r a O Z e N O TJ c O U m w~ ~ N 0 O O 'L" d O m N '~ O) N C Q -' E ` er m m¢ .. E t ~ S~ ~ 3 0 G .. = p p C U~ d ~ LUL ~ LL N C U C K ~ ~ a~ C N IO C N C c O Q N . p O K ' W ~O nn o~~ ~ c~ v a d 3 c~ m ° ~ o rn 3 ~ d 0 ~ m '~ c m c4 coi' m m w i i c~ - ~ d o> gi .~ L C'U ~ N V~ N ~ i C U m~ N ~ LL' ( p U W a d ~. C C N C- c'o c~m ~-a .'n C C L ,_ ~ c o ? d U a w N n 0 _ ~~ Ey,m 3 oa ~SU ~ E 5 ' ~SU 5 s ° R ° ' c o.0 nN w Ua c U .. ar j N o V O c p) p N C V1 0) N C~ W O~ C n O C ~ U N ~ W m ~' O f0 J p U N m p p U L c N U~ E~ E c w w U w 0 m ~ W W y N c O m N m= o U ~ `o- a m ~ p C m C c~ d« ~ c N c ~ o p ~ N " - ,o Q v n a m A m o N ~ m m d ~n ~o m d ~ a~ N m m ~ m m o :a ' (~ a N Uin Uin ~=v= ~~ in= U > m j m ' _O J N ~ Z ~ 0 o U w ~ O ~? ~ c i " O w O t9 U w w p ~Fa O U a U C U „" Z ~~ LL w h Z Page 7 of 54 55B-13 EXHIBIT B Z a p O r N U U V O O U U V M N __ C T R > O C U O N UU ~ N M 4= y a R O) ~ C a R C N O t0 -O ~ O) C U 1 a f d in d N ~' U C N R m~ o E d F- N N N C (p Q ca ' C ~ N LL R (0 l0 C N N ~ cOa i. ~ o m mNN mNN ~ ~ Q ~ Q Eo~'ONC t0 N V G N 'Q 'p~QQ~€r~ 'C ~~ .R. N T? OIQQCCL.J 'C ~ r2 '~ N T O N tg xa E A m o OaF- ~ nam OaH d o.aU Z O p ~ ~, ~ O z ~ ~ ~ W € } H w a R a N ~ N N N w LL p w l0 ~ p F a ~ c~ m ~ m c ~ c ~ p in m ~ ~ d U ~ °~ ~ m° ~ K F m Q ~ o ~ rn d ° J R ~ J 0 a i U U N L m E N m U' Q O m ~ R O a» ~` U L a£ ,~ 3 -o E a N R - OB vm c i n Rid E Z N N w O O U ~ N N~ O O C~ O p C N L -O Q 3 Q C~ ~ .-. C C U p O l N~ O C O ~ a C U N N y N > O~ '~ i0 O C O Q O O ~ d C ° ° D U d' R R ~y.av C N o ~n n R °m y E n c a-Oi m~ a N d n~< ~ p N w mQ W U ~Uom ac n J 3 E J°m $ ''ga E mv= ~ W N C U C ` f N '~. T p a i d '~ U ` N E~ ` ` 3 o N U N T E= C ° O o o m° ~ ay a " m o >. o >. m a d E a N ~ d 'O ~ d a J ~ E~'>x t0 O ~-om N ~ l0 n.m`m N t0 N aRd E`od°a' O U ~mc UU¢¢ ~o~' av °i h~-~O1 ii rnE `mc rho d s O ' a ¢ i ~ w w °5 a U o m m° p to m N ~ a m L L , U W- a o ~ ~ F Z }i ~ Q a L' J x ~ a U a ~ ~ N ? a i C $ N LL n N Q d Q Q N d nE a Q a c ~ ~ c d ~ U J ~ "O m Q ~ l0 O ~ N A C C N N 2 f/1 x N H N J C O ILL Z rL n ~ H C lLL lL C LL C lLL F- F O p ~ U .-. N N > ~O 0C9 za ~o ~ ~y ' ~ W IW-~ 7 U ~ Z f n ~ ~a N-- ? g N U Q ~ i Page 8 of 54 55B-14 EXHIBIT B 2 Q C U r O N ~ U U r O U Y K ~ o 0 ~ M U U' Z O r ~ O _ C c ~ a> ~ d Z K m } ~ m W d a + r N d a ~ ~ d ~ m ~ m n d o ~ Q 0 0 w o ~ o o ~ o ~ ~ >_ r to ¢ ¢° ~ ° ~ J d m J U U ~ ~C ~ N ~ m ~ ~ O O ~ ¢ ~ N L L C C L ` J ~ O. ~` H O y a Q Q 3 T m C N c 1' m d > 2 0 U o J m J rn ° m ' 'n w c ~ W U a d K m e o c m , 4 F- Z c - c N N C O N O 2' ~ , c O a~ m ~ ~ ~ O C ~ ~ ~ p a ~ a w E 'u ~€ 'v dom m U c d 9 c tic ~ ~ ~ 2` c d ~ ~~ U ~ m `° o U W U ~ ~3 c to d c m o c >~v ~. N °~ m J ' °~, V w~ N ~ ~ d E `0 A 0 a' N N N LL K O. LL " a ~ ~/ ~ C ' ~ C C O) ~ A~ ~ n O 'Op 'U ~ ~ Y.1 N N O ~ _C W >O_ L y N aN = U N E " Ti N J N t0 X O 0 . L C 'O U J N O 0 d f0 Q ~ Z 0 m y~ E c LO` . V~ a ~ ~'n a~i ~ E '~+ ~ O15 y E `m m m 0 - ~ ~ v~ J c E m J d -O 16 O m 0 ~o ~ N n E N NN O~ o~ o~ w pp m m m ~~ 3~ rn d' N ~ N U Q U W U N d O O U E J ~' W N U O~ J U J m N ~ W c ~a O ~ ~+ ~E w Q: N C O J T N N C a 3 ~n m ° 5 E N d `o m m m r w ~ o ~ J y d a E d ~ U ~ J ~ c 2 O m c_ ~ a Q Z a] 7 c v ~+ ~ ~ U ~ O ~ f/1 a 0 <w ¢V O O C7 UZ U~ w w ~ a~ N ay ~ C U Q N p ~ Page 9 of 54 55B-15 EXHIBIT C /W V LL LL W Z ~"' Q ~_ U 2 Q D ~ Q Q Q Q U Q U N U U U U Y ~> in ~> <n ~>_ in m U d U d U d ~ Q ~ O M r` O th o O M O w v~OM v M V dM ~ U o H U Q U o U U' a a a z Q G N N ~ N N ~ Z O N A ~ N t0 l0 A W ~' T T ~' T T T } W a N N O N N ~O N W F N N 4) N Ul N N ~ OC 0 ^ ' O ^ ^ ^ ^ ^ O~ m c m c rn c m c m c m c m c ~ ~¢ 0 0 0 0 0 0 0 y U U U U U U U d N C N w N U o y U r U E ~ N O U C o U w ~~ m v ~ ° ~ E m V i a U m U m y a E ~y ^ ^ ~ W w ° d rn c a o a i ^ w K ~ ~ ~ ~ N C ~_ U U O U U m ~ ~ D y ~ W d m v m v m d m m a a i s V D U U U a U ° ~ W W ~ N T m T m T m Q T T m d m a m N C °' N N r D! N E a w m Y ^ m ~ Q U ~ m K O OU w U ~ m o E m O O J y ~ ei) O W F ~ a ~ ~ O] U O ^ c s¢ w ~ E ` ~ ~ ~ a~ U ^ U w ~ c v m ~ U` W LL y Of w ~ ~ m ~ W ~ a Page 10 of 54 55B-16 EXHIBIT D Z Q 0 3 3 3 3 3 3 O C C C C C i C ~ C O O O O O ~ ~ ^ o ^ a ^ a ^ a ^ a ^ a ^ a ^ a ^ o ^ o ^ o ^ o ^ o U U^ U¢ U Q U Q U¢ U¢ U¢ U¢ U^ U^ U^ U^ U^ to 4pi Y _ fQ ~ ~ _ > N U w oa ~ " O U p p r U d M Z ~ } } Y U = O ~ ~ E u. E w E w E ~ ~ 1 z a~i ~i ° °: o °' o :? o :? 10 16 m f6 a `6 16 a a i a i i a i a i a i W d N N } } } } ~ N N ~O N N N ~ o ~ ~O N l0 a W Z r ~ m m o `o ~ N ~~ a ~d U Q c ^ O N c c m ~ U C c ^ a " N °: Z ^ O CO N N (~ O '~ ^ Q N N E o d a Q' "~O BJ H d' N d l0 U} C LL E O N O d N O d tC O w O E d N N ~ N N N^ E O ~ ~ ~ O l0 X N y e C ~ O ~ ~ O j (0 N N C N U^ W '~ C(n N W } p aUa p dUa a) d ^ O 2'm N QO l0 d ~ mK N ^ N ~ .N.. ~. - Y o c a ~ a o U w a m ` o d ~ c ~ i °~ a m d w E o E ~° m m a i ~ y = o, O c °~ m c E d o c U E c ~ ~ ¢ ~ p ~~ E a i m ~° ' s O o c o d c h a m c ~~ ~~ i p ,y w y~~ (~ c .-. ~ ~ U ~ O Q °1 c « Q m aci U ~ v Ern m >. ~' 0 d a d wt. o v, n d o ~ y ~ ' E <n lJ l y o 'Z ~ fp ~ c c ` d ;~ $~ 3 m a m m a C E c_ .~; m v~ . ^ C C N ~ O l0 e) C N N 41 U ~ C a N N N d y L' + ' ^ d ~ N N a d; C Ol O ii Q U a~~ d o ~C `~ 'N"- D 'o Np ~ N C O. O ca ~a v N ' v a ~' a mt acirn t n Qt a c0 ~ ~ ~ o im a m a i a i N U m C O O L N E (/~ L C~ N w d N N V ~ x N ~ > .~. N ~ a c ~° Q p o y p c c ~ ~ a c o o H r c ~ o °~ m o mrnE N air n a1 'uEa o ~ ~o m m > = am d ~'p ° =3 a a i E d a a! m° ~y O C a~ a~ u, Q ~ a . m Q ~ ~ m€ - m o m ~¢ c ~ O C l6 ~~ a a y ' a j N~ ~ U L LL N O 0 0 O d U = a Y ~ O O ^ (n ~ ay. ~ () ~ Q ~ LL N ~ ~ ~1 ~1 a ¢ U U ~ ¢ a } ~ O U w ~ ~ ~ 3 ° F ~ w Z 3 U w p o (7 ^ U Z W (~ Q Z W d J W W Z C~ L 0 U Page 11 of 54 55B-17 EXHIBIT D Z Q ~ c ~ c Q U yy U U Of W O) 01 Ol O) ~ O) C Q 3 C Q 3 O O O C 'N G ' C ~ G IA C 'N c N C N C IN ~ O O ~ O F H F > N > N J > > > > > V U O U~ ~ ~ ~ S 2 = 2 2 S 2 = m L o o S ~ 3 c m c m m a~,E ~ O 7.~ N O J. U C O ~ N U Q U r r c N L N ~ w Q O Q Q O ~pp ~ U l6 ~ C tr O ~ Q~ c Q~ Y ,U N N O~ ~ ~ O O m C ~ w w O N ~ N m U o. - D! >. v U U U Z O ~ ~ `~ ~ m ~ ~ ~' ~ m m y m ` m H O ~p ~p m ~ m m m m m O T T T w ~ >. T ~ E r Y Y ~ € } 0 0 0 w w a N N r ~ a r in ~ in d a r ~ r m Z ~ Z. v ~ .~-~ Y Y ~ N C a a s N N C Z -O > > > L U L U O ~ O O ~ ~ m o m o 0 o D t D m ~ °: d u a w owe- ~ p w U o,c ~ p U °w F . °1 ~ ~ ~ Q Q Q a o ~o ~a air oci oc i oci a_ a c E ~ a E ~ w ~ ~ p - X W N 3 Z rn O ~ ~ K V O N C d 'Of O. W m C F O C C m H o °: d c m e 3 n a c o ~ m a m a ~ d °Eu, U ~ 3 °~ m m ~ ~c ~ ~ aci m y € ~ c c z ~ ~~ ~.5 E w ~ a ,° ~ 0 3 c m N~ o~~ ~ O O ~ ~ r ,U ° ~ ~ ` ~ C d ~~v ~ O.m E S ~ ~ m y v o ~ m c 4 o,n v v ~ N v ~~ o w m m m m m ~ a m ° m E c o ° c o r Q U mm?? c o m oar ~ ~ O N m i o - m a o $ ' . y ~ y ~ ~ a n ~ = ~~ oL ~ d ~, p. °' ~ n ~ N N c c N m ~ N ` w E U ,~~_ ~ ~ O) Q ~ U ~ y . N ~ U O N m 0 L Q ~ U U w o U ~ O m U a N e c N m m O m ~. ¢ ~ W N N u ~ ~ o ~~ ~~ ~ ~ ~ O E U w ¢ ~' ¢ ~ °- ~ ~ ~ h d v x E v x E ~ 'f0 v ~ m m o O ~ m m° m°coa~ O~ ~ o o ~ a i ~ i h UU J J ~ ~ U m xU I- W U a m ° ~ m ~ a ~ O c s O C7 3 ~ ~° m C7 U w o a ~~ Z w !- K Q c ~ 3 ~ c a ~ U o oU pm ~ ~ = Page 12 of 54 55B-18 EXHIBIT D Z ~ ~ N ~ ~ N N ~ N ~ ~ ~ F O m m m c c m c m m m Y Y ~ E Y E ~ Y > W € M M M w a a a ~" a `o `° m w ~ v ~ o L m _ 1= o o c Z F E j c o r n p O o ~ ° m d aci W Q 2' J O (` O r .~ j N 3 O E N N m~ ~' E °? 'a °? a U U lp N .= ~ d n m a `o m V m o ~ ~ ~ W ] ~ O 0'? c OQtL O DO ° f o m C E N m ~ U C O O w N C ' > - N "O U C l6 O. ~ ~ O .m U ~ N Ul ~ r Z C O J m~ U -p U ~ N O U ~ N N O N N C m cw ~ d c 0 ~ N C N O a ~' m a . Q N ~ ~ _v i ~ °> v o = c m> v m ~ a ~~ U C ~ ~ O C m ~ L N €~ O~ v o ~. p m ~ ._ fn W m O ~ ~ ~ O j j ~ C ~ ~ p m o rn C . -~ o ° -O :? o ~ E N C~ d ~ ~ a -° m v m o ~ '° ~ m Q E _ N o °~ d a ~ U N o ~ y C ° ~ O ._ ~ ~ ~ m E v m ~ _c ~ m °~ m ° na u ~ w ~ a m m d ~.= ~ m c m c a ~ d UC rn a Oa O N o €' c ~ ~ vi a 3 O '~ O N E C a N N N IO m m m N V O C ~ U O N ~ U N N C T N 11 'a U 'a .a U c 0 Q 'a N '- - ~a N L U ~ v U = N C j~ Q~ r 'r rn O p m w m m uJi ~ a a s O a Q 3 Q Q a o Q x a a t O 'm ° o m ~ o ° N a ~ U Q d m W c o o > ~ ~ m ~ ~ m c y w '~ am ~ a `~ o,aci aci cUs 4Ni m ~ ~~ tr m ~~ '~ ~ ~ m a~ a~ ~ •c ~ y S ~ m Q y~ C ~ . 4 c c° a U c S o >> °~ ¢2U~ W =' ~ ° ' ° W=~ m0 3 =~r1 1 a m a r z w O 0 m ¢ ~ ~ J 0 Page 13 of 54 55B-19 EXHIBIT D Z Q N U7 U1 N N N N ~ ~ ~ ~ O O O U ~O ~O Y Q W (Y Z O p N N ` N N F O l0 l0 l0 l0 f0 w } } Y } } F w a m co co co m rr z w O Q F p c c c c c z F w ~ ~ `oE w~ of m `oE m `oE ,~ ^~ of W ~ «~ U O U O U ~ U O U ~~ p p p p p p p p p D 01 C .. C (e a ~ J J D C a U U (0 C {p ~ O O ~ O ~ ~ N ~ N N d a R N H a. a a o. ~ o ~ a w fY ~ U v mE m D a c a fn w ~ n ~ o a ~ rn ~ N c d O N V ;g v E p L o a N U N~ O a ~ a m ma U w ~ ~ ~ m ~ ~ ~ c ~ ~ N ~ (Y N C . ~ ~ ` N d N ~ ~ ~ N G U N Y O U N J C U ~ a Ua Oaf _ ~E d <'nm p w '~ U N O U w o E ~' ~ U ~ m ~ ° ~_=m Z Y p ~ w ~ O U ~ w H O ~ v ~ zw:. U ~w o U W p Page 14 of 54 55B-20 EXHIBIT E ,Z V Q N W W CZ 'G V Z W V Q LL Z o otS cif a'S o2S otf Q rn,y my rnw rnw rn,r O ~ ~~ ~~ c~ c~ ~~ O N ~~ ~v ~'v ~-a ~-o N C OfY1 Om Ofb Ofb Om U Q U Q U Q U Q U Q U Q Y w a N Z c `a m O 0 ~ N N ~ } } ~ O ~ + ' O i O > N } N N W d o . . o + + w Q " M ~ _o a ~ Q w -o v -o F- ~ ~ ~ c c p n n n ~ ~ ~ O ~ ~ ~ .. ~ 3 m ~ m F ~ a QEo y a Q E o w ~ a~ a~ a~ U U N ~ O O 'O N+ f0 O N yO N ~ d ,~ U j . f0 ~ C O O ,B ~' ~~ C O O N ~ O~ O Z O 0) O y C w 7 L ~ U U L~ C U O N N O N O. _ d c ~. U °. ~ > ~ U d E c N =~ .~ = n V ~ N U N= ~ N O C '~ C >~ ~~~ N~ .C Q y U C OI ~ N ~~ v w} c a ~ n= c a r 3 a m ~ ~ . ~ ~ O N U -p O N N N ~ Q N C O L 'N O O- N O f0 N~ .C 3 0 N .'_.-. .C S O U ~ c0 N N "O i .N.. E U 'O N 'O ~ U O ~ ~ ~ = f0 U -O ~ ~ •O N C ~ L.L C N W O_ E O N U n N J > N C J w O L N N LL U = O > N "O EA N L O N N l.L ~ U 'O > > C N ~ ~ ~ N 7 N O ~ "' C~ U _ ~ U ~ O W =~ v U ~ C Q o T Q Q C a 0 ~ ~ C ~, 0 V W ~ W ~ O D v Q xl m ~ d ~ ~~ N i a N xs 'o a N m N~ -o V) C L O L N ~ ~ t N i f0 +.. .0+ ~ C~ O /1 N f (0 ~ N U S lC N y + N N N 7 N f6 ~ O~ N N~ lU (6 N O N C fb f6 UU U~Q ~d' ~~Ud' ~fYU' a' ~ O ~ z m C7 c ~ Q } m 0-' U Q d 55B-21 Page 15 of 54 EXHIBIT E Z a2S otS otS atf o2f atS otS cYS nS Q ~ w ~ y ~ V ~ y ~ W ~~ ~ W ~ y ~ y 0 C_ O C O C N C_ O C O C_ N C O C O C O F ~ > > > > > > > > > > 3 > > 3 ~ ~ N ~m ~m ~m ~m ~m ~m ~m ~m ~m U Q Q Q Q Q Q Q Q Q Y W `~ O_ D } ~ N N N N N N N ~ O Z ~ N ~ } N N N N N N N F W + T T >. T >+ T T d . -~ O ~ M M M M M ao W ~ ~ ~ Q W -o a a a v 'o -a v r c a~ ~ m a~ m m a~ m ~ a -- ~ n a n a n fl n n ~ ~ ~ n m ~ ~ ~ ~ ~ . ~ ~ ~ V R Q E p n n n n n n n n W Q ~ O .O„ N 4: ~ .O. w .0.. w U D O y ~ ~ O D ~ ~ p Q' N >+ Q' C N 'O C '~ ~ ~ ~ ` N U d 01 N ~ ~ N U .N-. O C ~ ~ 7 E N d <6 Z O 0 C C C C N f0 w =O .0 U N C . . C 7 C ~. C ~ ~ N N "O ~~ ~ N 07 N~= C~ ~_ = N f0 E E N N E C ~ C ~ d ~~ O C N N 1. - O j ~~ T ~ U 1] U . C O N T~ C ~ O O O 7 V (0 U .- lC ~ C ~..+ NL ~O Z w n~ N O n T W U `~ C O O T N O C C N 'p) N 7 N y fY 7 U 4 C C • fn Q N O O 0' C Y . a N~ N U O . -. C` O V C Q U fY f6 ~ N 7 . W N U N' N n U N N 'D E O t d 0 'O "O O N E >, Q >. N m L.L ~ A N N f6 N 3` ~ ~ C C C N U E N N O C E o~ ~ n N U N U_ U~ ~ 7 U ~ C .N-. r U U ~N "O O n g C 7~~ Q .N.. ~ ~~ a .n ` O O 7 N O U 16 N O N N U U N C J ' ~ N N O U " O N fn ~ " N O J N O~ J N f0 ~j J fn LL n N d .G J> J Q f6 O f0 O n~ O N N U > a •.. N U ~ N N 'C C l ~ ' l W O O~ c m m - ~ ~ m m a o ~ u1rL0 U a~ m o~ wys O ~ ~ ~ ~ N ~ v~~ m c ~ v o w v E°~ E a~i o ~ m a i ~ > n ~ `~° d aci t a Q c o rn o v a i o cTU >> m a i a i ac~~ >U ~ UQ zQrY z n.UZ a ~~ a ~ F ~ F O U J ~ O ~ Q C7 j w > O O W ~ U m U U ~ Q U Q w v Q QrY Q a Page 16 of 54 55B-22 EXHIBIT E 2 o2S oif oiS NS atS oif a2S otS a'S W Q ~ V ~ Y ~ V ~ V ~ ~F/ ~ .1-/ ~ Y ~ V ~ Y ~ ~/ 0 C O C O C y C 0 C d C~ C O C O C O C O O C -p C -p C -O C -~ C -Q C -Q C -Q C -~ C -6 C -~ F O 7 O 7 0 7 7 ~ O >> > 7 0 7 O 7 O 7 ~ V m U m U m U m U m U m U m U m U m U m ~ U U U U U U U U U U ~ a a a a a a a a a a Y W ~ O_ L L L L L L ~ ~ L F O (6 (0 (0 f0 > f6 t6 (C ~ } N lC W W r >. >. , Y~ ~ ~ + ~ W d ~ M M M M ~ M ~ ~ M ~ ' a FW.. N N N N N N N C C N ~ a a n n n a n n ~ -'~ n ~ ~ « ~ a ~ U n n n a a a a ~ `6 ~ p ` ° a l p a W Q ~ a~ a~ d d a~ ~ a~ ~ o ~ F m m m m m m is a U m tq p p p p p p p p 4 N ~ N N ~ C ~ C N ~ ~ f0 N 'D N C ~ U O O N U C N~ U Z O ~ O L71 N ~ ~ (C T N E .N. ~ U O ~ C O C O ~ C C ~ 0 N i L 7 T L U =' O ~ N ~ f0 O N N O N ~p Il > N 7 N O O d NO ~ N U N 7 rN, l6 N C a N ~' ~ "O N N d' tN/1 U ~ U .O . + ~> U U .L-~ ~ f0 ~ ~ N L C N` U ~ ~[ ~ .O-. '0 N N E N O ~ C ~ w O Q jl ~ a (6 W V O O d a N U E O C~ ~ .Q a `O C . . C T 7 N C~ ~~ ~ w m~ N"o c~u ~N N v 3 O ~w U . -. m:o m N Un a c O mw .- 'ww O p l6 ~ _ N m U O) ~ "O .U f6 y U ~' L N p N E U N N N ~~ N T L C r C~ O N N Y ~ C ~ C O O ~ n~ c U C a N w~ w U U C .. v m ° O) .. ~ N O c ... +-~ O O c a S ~ L .. E ~!1 U t p_ O (6 N ~ O C N L - a i N X C f0 .N L N~ O X N >. N l6 7 J f6 U lC U~~ a 4= J U L a J d d .D J U O (n ~ W d' J a C N ~ ~ Q ~ fn N ' ~ d C ~ N C •N-. C O f0 0 N N W V ~ '' p f6 m N ~ ~ N ~, N C ~~ N J ~ O W W ~ C .. , N . E J C ~ C ~ O~ ~ U U " ' N U 7 "O ~ N ~ Y N 0 0 0 ~ N y O C 'O' N N N N O ~ U N N O N O N f0 7 X N X N ~ ~i (nad' ~ UpaO~ m a W ~ W p ~ Z ~ ~ ~ W U W Q > ~ ~ cn o ~ F-Z W ~~~ > U ~Z ~ p W U ~ O Z~ Q W ~ Y QdIWi C7 W WZ~ ~ ZZ O (7 ~~ ~~ p Z JOcn m N x~0 J OF ~ a om ~U a m ~a~ U ~ a¢~ ~ o~ o ~ W =cn V a V a Qz ~ ~Z a W a s U a w O Z U W ~ U a C7 Page 17 of 54 55B-23 EXHIBIT E Z otS otS etS o2S a'S otf ~ US otS otS Q ~ ~ ~ J/ ~ yJ ~ Y ~ Y ~ y ~ Y ~ Y ~ V ~ Y C ~ C N C p C O C O C p C p C N C N C U7 V N w/ O y ~ ~ ~ y ~ y~ V ~ ~ F N > > v 00 > > ~ 00 > > v f~ > > v 00 ~ > v 00 > > ~ 00 > v 00 > v 00 > v 00 V 00 ~ U U U U U U U U U U fJ Q Q Q Q Q Q Q Q Q Q Y f W N N N 00 .: y Z f0 f0 lC ~ C U ~_ ~ N N N O O N O N O~ p ~ F O f0 N N T N N ~ N ~ ? ~ p_ } F W } } f + } } T ~ `~ a ~ w d M u~ °D v v ~ a °0 ~ m -moo '' a Q Q Q ~ >' w w F. a N a N a ~ C C C C a ~ C ~ ~p ~ Q m ~ ~ 0 0 0 o m o a N N N a-" a- a-'-' N O U ~ a` a` a` Q E~ Q E~ Ew a E~ a Eo .a W Q E ~ a~ °r o 0 0 0 :? o ~ N Q U U U U ~ U c O 0 N ~ Q N N N C 'C N >+ p > > L L N C ~ O C Q y0 a s .-. N O l0 "O O N ~ Z a> m ~ a ~ N N a~ ~- ~ o c ~ ~ '~ O c°~ m n n ~ fO ~ ~ T O N w _ ~ „i„ N N U . N N J d Y f0 ~ N O C O ~ ~ 0~. n N ~- 7 Z' a c ~ N O a~ ~ ~ N c6 m ru a~ ~ o a> O) .N. a~ N O i U ai ~ U Y .- a~ 'D Q ~ ~ N O U O E N N .. ~ O) ~ C1 > O) ~ O) ~ YO ~ E C ~ 0 0 N~ U N C . C y m C N ` V ~ N = ` N O O O O , C L L t O N~ L L U ~ O N N U (0 O E W _ L ~ . + ~ W N O U A N ~' ~ C~ 07 ~' - ~~ N ~ ~ i U 7 :. -+ ~ ~ U N a N N 0 7 ~ O N U O O 3 ~ N C ~ C 0 p_ ~ U7 ~ N N O U ~ O ~ O_ ~ ~ N ~ Q « f0 C = C , a L N C E ~ ' a . + f0 7 N ~ ~ C ? 7 N ~ ~ O - O E N a '_ ~ f6 O '-' L~ N O ~ fE O N w N U m C . ~ O fl- ~ N N ` O" C L N 0 7~ d U fC :_~ N N U O d ~ O J O 0 U Q U N N N C 7 J lC Q (n ~ E J N C J J I.L N lL N ~ i C O C L U Q~ N ~ 7 _ ~ ~ ~ j L ` O O 4 _ N (n C O f0 m ~ N ~ (n i Q N ` W U U V N V W w rn c o ~~ _ m co d Nao D r m x w N W •~ ~ 'N ~ ~ O c . .. N ~ ~ ~ ~ o L 7 7 Y C L J L~ J ~ ~_ t a C Q' 7 Q 2 LL LL ~ C LL ~ d F- fn Q. U Z otS ~ ~. w > N o 0 C7 W z w QW ~ w W ~ O z Z ~ ~ ~ ~ ~~ ° ~~ O v W ~~ W W ~ U ~ ~ m g - W ~ ~ Y ~ U =~ z o o~ °°° o w o a > o a ~ w Page 18 of 54 55B-24 EXHIBIT E Z ~ ~ ~ U U U U C C C ~ N N N f0 C C f0 C (0 f0 C O C "O C "O C "O _ ~ CO _ ~ N ~ CO _ "0 N fq U m U m U [~ . .. C m m _ C . + C m m C . f0 . (0 . l6 f6 U Q Q Q ~ ~ ~ ~ N Y U Q~ U Q U A U~ a owa o w oa o~ ~ ~ ~ ~ ~ C7 N N N N Z + + t •} + O F D O ~ m h m ,~ a~ a~ d a~ w ~ ~ } ''te a a a a W a y c`'> ~} 0 0 0 0 ~ o w w w U J J J J W ~ ~ a Y ~ 3 0 ~ n `~ O V ~ o a w w ~ Q n ° m ~ W a> ~ w O p ~ o ~ c •-° m c ur " E O N N E O U Z ur ~° C ~ Z n m C C ~~ d r N f0 o a E Q ~ ~ . N j~ N N ¢ U O O W V O~ N s - Y ~ p d Qj c ~ ~C ~ O Y .V o c w m d w mT ~ to 3a :?c a i ~~. -... ° . c ~ m " ° ° m ~ o w O - fn f0 ~ .E a~ ,~ ~ m L O_ U ~ c o O N :-. c -o O C 0 ~ o '«, ' m C O Vi fl' N ~ .D c O O L y N . N '~ -O V N p C • U 01 Q N N~ N> C C 7 w A N a C C` .C w- N ~ •~ N '-' U O ~ N O '6 N J C ~ ~ _ W ~ C ' J C . ~ ~ U ¢ ~ 01 N f0 Q N (0 O Z ~ ~ N ~ W ~ O ~ ~ NS U ~ E ~ C N " U O O O '0 ~~ L Q' C S C ~ C .0.. C~ L O O F N fl U~ C O C d O C f.1 ~ 0 ~, m U ~ O ._ (6 LL O ul N 0 LL ,w O . N C O ' ~ N C c6 w y O ~ tY ~ w ° o c a~ m ~ to v m rn `m °~ rn~ ~ rn~ ~ > o N a~ ~ Y W F O y ~ N U7 N 7 N i U1 7 ~ C L Ul +.+ O ~ U ~ N N~ f6 C N N N C X Ul C O N E N ..0+ O ~ E N ~ ?o ~ ~ w ~rL ~ ¢ ~r 5¢w~ ~cn~ ~• wC~S U aw~ Z ~~ J N U O ~ fn H F W ~ > C O (9 ~ ~ pp J > c c J ~ Q Z~ ~ ~ U m ~ U - Q Z ~ Page 18 of 54 55B-25 EXHIBIT E Z a~ Q 0 O) C C N ~ N U N ~ U 0N0~~ ~ O a ~ ' c '~ c 'Z U c '~ N a~ N m N a~ O7 a~ N a> N N a~ a~ N a~ H j C m O U y to O O U In O OJ V to LL LL LL LL LL LL LL LL 7 ~ U ~ Y ~Q a~w ~ Q w d ~ W U a j ~ ~ ~ N N ~ Z O ~ + + ~ O M (O ` ~ N N ` ~ ~ T '~ L + t ~` f0 N O N W ~ Q a N >. T + .~ O ~ O + T U T T F W a o O N N O > Q£ Q ~ N .~ ~ Q r- ~ ~ Q.' u~ w U _ J J J Q F per', Y f0 C C C C C C C C ~ Q p Q w. N O O_ O O_ O O_ O O_ ~ ~ U C °- O N N m "' N m .. N m .- " 0) m .. N m .,. "' 0) ~ m N .. " N oz O U F ,~ o ~ o u> o ~ ~ m m a~ `° ~ m ~ ~ `° ~ ~ ca ~ o `° ~ ~ m ~ ~ `° D Q U ~ N O ~ C O C ~ C C C C C C ~ m ~ (~ C7 C7 C7 C7 C7 C7 C7 y ~ w ~ O N N - N W ~ Vl ~ N 2 C O Z ~ .a ~ ~ :N J ~ N vi LL - O. ~, N C N ~ O N N N 7 C ~~ = N ~ N C N O U O U ~~ C N C T LL V ~ ~ o ~ ~ ° ~ ° '~ ~ m a a m Q ~ Y `o W V da~i E I m~ ~~ c a~ w c F~F F-o m ~ W p •° . > o~ ~~ c O ~~ c i4 ~ a I N o c ~ c O a~ c F d > d oEo ~ 3 op 7 c . 7 ~ ~ > ~ > ~ > ~ N~ C ~ W ( N C n N~ 0 . , F dS d ~ QY dl~ U ~' c~ ~Q O ~ O m Q Q E ui N -o N d F~ N y O ~ ~ W ~. ~ . . O N ~~ +N-~ C 0 N U C ~' ~ C ~ 0 0 N N L C 0 _Q f6 ~ C N O W W C f`6 C l6 C D U fn N CD l6 " .+ ' U~ N N ~ ' ~ ~ 'rn E a ~ ~ aoi 'c0 2 ~ oa ~ N ani C a~ m O~~ o m a~^ >. o x U o U N ~' o LL LL~ U a O n. 5~ N C N r L C 7 ~ E N p, N ' '- c = 7 O c7 x o n ~ ~w W H a> U U N ° m ui a ~ Q C~ N V L U ~ U y ,~ .Q _m t J r a~ o ~ v Page 20 of 54 55B-26 EXHIBIT E Z Q ./ C .. _ 0 0 C~C ~ C ~ f0 ~ l6 O T >+ T >. T T ~ ~ ~ ~ u~i a a a a a a c o. c a o v ~ C7p U p a' a a' a' U Y Q W C' Z O ~ ` L L ` L L L L L L L ~ O m N N m N N cc m m ca m m W ~ T T T T T T T T >+ >. >. T W a M O O ~ O O N ('~ N V N V iJ,J 'O "O 'O "O "O '6 '6 "O Q F N N N N N N N N U ~ .O ~ ~ p n a n a n a n a ~ ~ ~ ~ ~ o ~, ~, o ~, ~, ~, o a a a a v ~ a` a` a` a` a` a a` a` ° ° ° Y ~ a a~ a~ ~ a~ a~ a~ a~ a~ o 0 0 0 I- m m o m m m m m w o 0 0 0 0 0 0 0 N ~ N N ~' ~' N N O) O c 01 C E ~ ... m> c U ~ ~ in U c Z , H- 3 c a 'w a> c ~ m m '~ _ s v o ° -o -a '~ ~ ~ N c O ?'Oa1~ o ~o w a~ d ~ uQcpi c°C ~-°o i `oa o0 ~ ~ a~ C a m ' >, O ~ ~ w p 0 f6 ~ .~ N ~ w ~ O. c6 T N O N C L O) n N N C ~ N V > rn C C U rn ~ d O p U O - { C fl-'~-' 'C ~ O ~ `~ LL E T ~ ~ Q mo „ 7 ` ° w V c '= w a `° -o m o ~ E m~ a i n ~ c a~ ° L a ~ '- 3 c ~~ ° 1 E axi d ~ ~ W a _ 0 U W a E rn o~ a ~ a i o "- 0 oa ~~ ~ y Vi ` N T N N Vl T ,~ N O O '~ N N C d f0 C V y N N i L C > N ~ ~ w N 7 N N N m N (6 B U O C C «, N = Ol O C O > > > N a C ~ ~ .` O . ~ O_ ` ~ i ~ B O O O ~. ~ L O rn L Q (0 ~ N T d n E ~ '- >. E O L.+ ~ f6 O C C d C "O .~ .L.+ l0 £ ~ d' ~ U ~ ~4. W W a' ~ U d N CI' Q J ~ O U' > O > OU d' m~ W d N Y Y Q N C .. (n ~ D N t w ~ N = ~ X N ^ ~ N U O V ~ o ~ m °~ U C m ~ ~_ N o U T N ~ N N N C N N rn N C O O `~ N N C X d N ~~ U ~/1 ~ fA 7 "O r O ~ r O C ' N ' 1: O p C J ~ W w L '~ N fl_ L U N S n a ` ` .- N > N -O N N N U U Y O N U . Q QQ' d'd' W W W Q' fn Q' JQ~d 1-(n ~~ ~d' d~ d Z Z O O } J ~a Z a U ~ ~ = W r W U ~ U a U ~ U O a' O ~ ~ Page 21 0154 55B-27 EXHIBIT E Z Q m m ~ ' ' ' ~ ~ ~ ~ ~ ~ N N N f0 N f0 N ~ N ~ N ~ N N N N Q F"' U U U O O O c6 f0 f0 c6 N (O m ~ U in `~ ~ ri a' ri H - ~ ~ ~ U Y rn o m o ~ o o M M a ~ ~ ~ ~ M ~ M ~ W C7 G7 OO OO Z N O O ~ ~ ~+ ` N Q ` M M M M M F Z ~ ~ ~ ~ N p ~ + + + + + W ~ >. T T T .L .. + T ~ ~ ~ ~ ~ W d N M N N O N U U U U U J W r r a a a a p ~ -o o ' ~ oQ oa _ o ° ~ ~ a a ~ O p a ~ ° p ~ ~ a i n n j j n V H ~ ° °' m ~ E a~ > o o ~ o fi d ~ ~ d E O m a> m ° m m ~ ~ m N U ~ ~ ~ m ~ ~ ~ C N Y L~ +L.+ C ~ LO > 4 O p OI U N ~~ O~ ~ ~ Z ~~ N ~ a°i y U Y -~ U z C E ~ m E O O E p p O C E C m O ~ O~ U 01 `O ~ r d N C . + N N C 2' N ..~. O w ~ O ..+ ~ E Y .y.. O a C C l ~N O ~ O ~ N Vl > a a Ul O Z+ y T >, O. N O C N (0 E N 6 C N N V ~ . -~ U N ~ N m '~ C W O' N O a > C N a U T O N N W ~ ~ N Q' O p C C N C O a >• ~ °~ f0 ~ °x" c N N N ~ " O f6 aai o N ° E w ° o c C U 'ate-.. C U! = W 'T ~' O N O O N N` N N N 7~ 7 C 0 p O C 01 w O d O_ .? Q 7 C N "'' p U ° 'a 0 o O~ D ~ E U~ ~ S O 3 Q . N ~ H- a w . m ~ ~ ~ U N a O ~ W O C O O' fY 7 C O N N .N. C N Y N fY .Q N t w U Q V ~ W O N ~_' d O N fY N N. y U N a N O ,_ i_° ~ N C l6 N ~ «, U C N ~ N w ' W fn N Ul d C O N E f0 ~ f0 ul p~ m U y C E 6 ~ ~ Q N C O U Q N~ T f6 O p w C V • 7 N ~ > n ~ X ~ ~ N Q f6 N ~ ' .+ N O f0 f6 . N N ~ ~ N a~ m t•-w Sf-~ U~ ~~~~ Om o ~ ~ H~ z z 00 O ~Ha W Q Y ~ O a F - O c7 z~ rY z z vw o U Ow Q m a' ~ U =U U ~ a p O ~ D ~ i Page 22 of 54 55B-28 EXHIBIT E Z a z z z z z z z z z D 7 7 7 7 7 7 7 7 7 O N N N N N N y N N N N N N N N N 7 1~ F H F F F~ F H H U Y rn rn rn rn rn rn rn rn ~ O O O O O O O O M O a ~ U U U U U U U U V U W ~ C7 C7 C7 C7 C7 C7 C7 C7 U U 2 ~ ~ M M M M M M M M u7 Z + + + + + + ~} + + ~ ~ U Q W a U U U U U F ~ ~ -° -° ~ ~ ~° ~° - a i a i a i i a a i a i o o a ~ ~ . ~ > ' > ' > ' > ~, ~ O fl- U U n ~ ~ ~ ~ w v ~ a m U ~ a` ~ ~ ~ ~ N w ~ Q d ~ °: a~ °: :: d :: m ~ O y O O ~ ~ O O O ~ Z` N o o aNi ~ ~° ~ ~ N E ~ ~ O N N C C ~"' f0 -O ~ ~ Y f6 ~ 7 ~.. _ N C Y 'C Z ~ E a~ m ~ v ° ~ ° ~ ~ m 7 °~ c ~ ° a~i °' ~ ~ 7 F >. ~ N N O) C >. f6 f0 .+ O) C O C T L O U ~ 7 r f0 O~ O U N N O .~' ~' d C 7 ~ U O " V ~ N 7 N O N O E C . C N ~ C C N ` C N U f0 -O C 0 O N 7 ~ ' W C1 p U ` 'p U w. d. ~ N .~ N V 3 U O ~> N L '.' C ~ fA W N U Q C ~ C f0 J N C O ~ w 7 ~ f0 U .N.. C C_ w C O J ~' N '6 .-. 7~ Q N U t6 C N N E ~ C ~ . " ~ N N N N N •.+ C _ U O N N N N N . -. C N B O T >~ 0/ C . f0 C N ~ N f0 ~ O N ~ C~ N N O- N (O C E N ~ N E N N N N N N N Y 'O C p ` O U U C 0 H N O ~ N .C O E O) l6 mod„ 7 C ' N C ' C ~ ~ U L . _ U N N ~ "O N ' <0 N 0 U N h U ~6 .C N U 1° y N >~ N R N 7 7 C O N ~~ ~ O m m in s ~ U :° cn c i~ tq ~ m o_ a i c U.NSU > > E ~ N N "O Otf ~ ~ T ~ ~ f/~ N .~ O U ..~ .n N 7 O U _ (6 ~ aN.. d N t O w m ~ ~ ~ d w a~i C ~ o ~ ~ U ' ('~ ~ T N C a~ ~ N E c N c (6 .N-~ o ~_' «. C f0 l6 N w C N a -o ~ U N w w Y~ g Na N E f6 ~ °' 3 ~~ a~ ~ -oa~mC C N N ~ N w U U j U O d 0 47 N p ~ f6 N m .N N O) .C , f0 C N 0) N N >+ 0 N N N C O_ l6 ~ N ~~ o c~> a a .. v~ ~ ~ O Q a ~ ~~ f a U O >Uas~ w ~ w U cn O J u Y ~ H ~ U V Z m m Page 23 of 54 55B-29 EXHIBIT E Z Q ~ m m m m N m m m m m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ N ~ F- F H H F F F- F F F U Y ° n o rn rn a°~ rn rn °rn rn ~ Q O M M a O ~ O M O M O M O M O M O M O M U U U U U U U ~ ~ U ~ 7 C C 7 C 7 U' U` ( 7 C 7 Z O «'1 N M M M M M M M M Z + + + + + + + + + + W U U U ~ ~ U U - a I Q U U W W a a v v a ~ v p ~ a~i d > > > > o > o ~ ~ m 0 N N U U U U ~ w U ° o ~ ~i .U N V ~ Vl N ~ ~ ~ ~ '~ p ~ m o Z d W ~ N N d N N Y '~ :: `~ c w y 0 ~ ~ ~ ~ ~ ~ p ~ p N C N~~ C C > ~ Y NS L f0 7 L W ~ .. '- a T O) - y U 0 d U f0 ._ f/1 w N C N f6 j > N N Q ~ N T f0 Y B ~ N E ~ 3 0) N O N C N U V _ L ~ F ° o~ a O aUi ~° o -° °° :° N E U ~ U C O ~ . w e Z~ O to n y a~ d o= a~ L .. p w o c c m°~ v y ° o • m o ~ c ~ N tl1 0 Y U y L N O U n n N N ~ O~ O U W U 0 Vl N U Y O ~ O O " O C N N C N N C f6 N 01 O C ~ >. n Vl ~ N L V U ~ tq :. Y~~mL C U UmUO c~o Ea~16 ~°U ~ o N ~ ° Y ocoa N 'cma~ W ~ ~ ~ ~ ° . ~ m Q °- rn 'ia m ~ °" aNi ~ -° v ~ ~. c ° 0 3 0 «~ m .~-. 0 v c `o fl w o rn Q c v v °- n o" ~ >~ :~ c t ~ c v 3 ~ n ~ ~ o . , . : ~ 7 N N O~ n U N 6 ' O U N p ~~ _ O E .L n C O) O N O N f6 d U Q U~ J ~ .L.. d p , Q C~ f C O U7 p 7 C p~ F p O ~~ O f0 O O U a~ w U >. ~ f/) ~ ` ~ O j Y C C f6 ~N-' p N N U ~ ~ ~ fA N N O y n C ~ N N N ' ' O N 2' rn W W E U N N ~ N 2 ~ d ~ U v y ~ C UU O) n N C C T nZ ~n `~ n 'c T ' ~ a - ~, H m .a O¢ ~ a U U ii d Q in m ~ r ~ ~ Q' Z J p~ o Z ~ O N j Z U W X NX p O C7 ~ U Q Q O U W Y ~ ~~' ~- OWC Q U . C7 W W U U U ~ Q ~ a U ~ Page 24 of 54 55B-30 EXHIBIT E Z a s z s z ~ z z z ~ z D > > > > > > > ~ > > O N l6 N f0 N f6 N (0 N (6 N !6 N f0 N f6 N (0 N f0 F N F F~ H F F F F~ H I~ F U Y ~ 0 0 0 0 0 0 0 0 Q ~ U U U U U U U U W U` U' U' U` U' U' U' U` Z O M M M M M M M M M M Z '{' + + + + + + + f + ~ ~ W a U U U U U U U U U U W ~ ~ ~ ~ ~ d ~ d ^ ~ a a > ~ v > ~ > ~ i a ~ > ~ > ~ > ~ ~ w ~ ~ ~ ~ a a ~ ~ ~ U ~ o E rr ~ .. ~ rY a` a` rY rY ~ W ~ Q o a~ '~ ~ a~ m a~ a~ m m a~ - ~ U m m m is m m m c a ~ Y w '.C ~ ~ .N+ O C 'O c6 t _ 2. ~ N 'p ... N C ~ N U N N N ~, C f0 N . N O N O ~ C C O f0 E ~ m - N T E Z - Z T O d o m - ~ o ~ c ~ I- ~ ~ a~ a ~` c ~` N ~ ~` _ .~ ~ °~ v o ~ Q O • D O .N+ :_~ O :_~ N N :_~ _ m N O U i a l ~ W U C N O U N N '6 U ~ N ~ > 0 E ~- ~ ~ 7 C~ U ~ ~ 6 !-~ ~ fq W f0 O N O C lC C O U (0 .. ?` w N U O O C U 0 V ~ 6 N C O !C 6 N " C ~ N„ N N U S O O N O N N f O n f O f Q . -~ N E ~ y ~ C N m t6 N N O O .U a O U O ,U U -0 ~ ~ O N y N N > N X N O j N N ~ N `O (O N U ~ 7 N 7 w w N 7 U f6 a f0 N ~ f0 O l6 0 a C E N ~ U U J fn (0 J Q U U) N O ~ (n ~~ .C J~ f6 Q F - Q U ~ N O O G. N O ~ -° ~ ~ N .r d ~ T m U w W 0 a~ E " a~i aci ca N fl- a~ a fY a g Y ~ N U ~ O) U N ~ C C C ~ U O a a ~ in Q m U ~ J C U ~ ~ O ~ ~ W Z ZO a~ ~ Y~ a ~ a v coo ~ a~ U z~ ~ a U ~ Q Page 25 of 54 55B-31 EXHIBIT E 2 a Z z z Z z ~ Z z z ~ ~ ~ 7 7 7 7 7 7 3 7 7 7 7 Q N N N N N N N N N N N F m m m a~ m ~ m a~ m ~ m a~ m a~ m a~ ~ m m a~ m ~ rn ~ H- ~ ~ ~ ~ ~ r ~ F- ~ r U rn Y °~ co ~ 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ ~ ~ Z O M M M M M ~ M M M M M + W ~ ~ ~ ~ ~ ~ ~- ~ ~ ~ ~ ~ a U U U U U ~ U U U U W w a a a a a a a a ~ G N O d ~ N U v U ~ N a N ` Y p v N ` .0. ~ y N ` . > n .-~ p U ~ U ~ ~ ~ a a m a n~ w ~ N N N ~ N Q d ~ N O_,N N N w ~ a Q° v i o 0 o o Q o 0 0 N d c ~ O N a ~ o O) N Z C N U fO c ~ f0 L ~ N c C E O C a .J C C ~ O C C C C ~ C C N ~- ~ ~ a U p C ~ C (O U7 ~ ~ ~> m° m cE ~~°~f0 m~ a i~ 3v °- o ' ~ 0 O U N N U >. a E .C r N U Q .~+ ~ O- N ~ C) ~ C y-. ~ O D C > > a c 4 Y l6 ._-~ ~ f0 C Q ~ O '~ N ~? ~ W (/~ ~ ~ Y C N O' Q , a C ° C U O c N ~ , O) N N w `m ~ ° o ° c o '~ c mo ~ c ~ 3 o a ' c o E E u i 3 ,o ~ E ~ ~ ~= o >' D n ~a. n a r o O N 3 ~E On ~ N E "O m L O N .. B N~ U E d °~ V ~ °~ C N 0 ~ m n p .> ~ v~ m O N v~ O N ~° > O E o °~ C .°~ 7 . c m v ~_ o E w '' ~ v ^ v m ~ ~ ~~ > F- Q 5 2 axi O Q E~ ~~ 3 F a N ~ C > N ~ ~ N ~ Y ~ O N ~ N 'C ~ N x U ~ W ~ ~ ~ N H ~ x' 7 _~ w ~ C C U1 ' C C O O N F E fY ~ N a N a ~ N lC O N =~ N o ~ N Q ~ o }, .- ~ ~ W W c o N U fY a i ~ r ~ n~ ~ N ~ N O Q' "' N > C V ~ V ?` n N O O N O ~ X~ T Y - Q O UP Q mO Q~ Q Q' > ~ CQ W Q Ll ~lL (L N 'o N F r o ~ } cn ~ U d w O Z ~ H z ~ ~ Q ~ Z I ~ v Qo ~ ~ ~ H ~ J ~ U ~ Page 26 of 54 55B-32 EXHIBIT F Z W a W W ~_ = Q C m C m C d C m C m C m C m C v C m C m C d C m C m C m C v C m C v C m p E E E E E E E E E E E E E E E E E E O Y C r C C r C C C r C r C C C C C 'C m m m m m m m m m m m m m m m m m m N d d m d d d d d d m w v d d d d d d ~ ^ o ^ ^ ^ o ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ ^ o v m °' ~' N N °' 2' ~ m °' ~' ~' ~' m ~ m m v IL IL ll IL IL IL IL IL ll IL t1 IL 11 li IL ll ll LL C N ¢ a ~ 6 C m N v V i O ~ L~ a `~t iy th o N 0 N 0 N o N K lL N c a r m Q L o O 0 y o ~ y° ~y o 0 0 o U LL. o m OU U'- K g LL ~D N w C "~ d U N N 1~ G O G O 0) N LL U U M r v m~ W LLt7 U N y'-° m 01 Z 7 O E"' ~ ~ Q3Q ~ O ~ m rn m Q mo ~ ci IL O E '~ O N W ~ ~ ~ o U O W A J O i 0 x N N O Of O O i O m O 00 A O i O _ K Q O O ~ O m T O d' m C ~? ~ ~C tP0 O V LL' LL O V Q Oyy V th p_' LL (Y LL K LL LL' LL U ~O Q ~ O O t V O ~ y 00 V N 0 a U ~ d O O r M O _'- V M U M d MO. U U U U O SO p p ~y ~UM xj s L M MV)N m 0 LL U U U U N .-t0 a U U O U a V U O ~ O ~ O ~ O~ u) N~ U ~ C LL U U A L U LL U x A y J Z a a w U' Z >Q (7 U' < U' 2 U' U N N N N ~ O~ U' >?(7 C7 >O U' U U' ULO LLc'J ^ O W a O L' T IW- C ~ ~ N ~ N tCp ~' T T T ~ ~ ~ T C A T C A T M M T M C C N T L L ~ ~ J + N ~ d d J 7 T + N T t C U O U o. U n. a U ° O N tq H H H H N Ln H U m LL U U o. f ~ - N ~ 6 _ ~ Z, c~ a o v ° ~ _ c w ~ ~ A 'm :: c ~ n « ~ H Q m ~m a E 'c .z m rn m ~ a ~n ^ ^ 0 o E ~ ~ p ^ m E o O c io o m ^ m O O a o c ~ = U ~ ^ J ^ ~ = ~ Q O ~ W ~ W C Z O O i' O Y N LL' (n ~ ~ O ~ a m m V o v o ~ v ~ o ~ ~ o ~ in m i~ o a o i~ a N y N T a3 m y Y11 0 " C O ~' N ~ C ~ C N A LL V Z C ~ _ FS m N ~ a 7 . m C m N ~ O N m C a ~$ an Or J m ` m y O a w 1- a m atl o 8 d c c L m m n w € w m ~ S> °' m d CC N ~ ~ O C •~ m m T-' m p n ~ ~' N U " z m ° C ' U C c m w U ° O 3 ~ ~ m E'a m U m m « 5 ° W J C v ~ - ~ o w ~ w o ,~ ~ W ~ ~ Op ~ ~ N O N O N _ ~ c N L O C N C O N J Q m C N a m _ U ~ t r ~ O L m {p U ' E m L~ ~ ° € N E tp i~ ~ a O ° Y ° m O E m N a V 3 L C m U O L C O N T a m m N j L - m N N O E ~ m m LN ~ E s ~ ~ y N ~ N O _ d ^ O .~ T N C N` U _ ^ LL ° m w 0 m lr o ° y ~ ~ Q L~ a ~ 5 y m n ~L ~ 5 c E m 4 ~ o o i a y~ c ~ m o c « ~ o y '= m Ti > > c m ~ as 8 0 '^ `~ °z o g g ~5 °-° c 2 d n rn $ aE m rn~ 2 m v o x y m o a ° ~ n m v m E E m c ~' o . ° d o ~ y ° c$ U inO in K ~ ^ ~ o x v U c~ a i o! o'O m E J w w ~ E!~ f U m i ~ rr U m7 a` U ~' m m w ~ E m a w ` N c o c n m n m '8 m O U m n W ~ 6 O _ ^ m LL' O W m O 2 ~ N W m N N ~ U ~ y d ` LL O N U LL m a 4. O c y v F 'c r ~ E m ~ o b o o o E v~ Q' ~ c c H E _ LR n ~ p O v >°L m ~ ~ m U O ~ ~ o ° O m - N N ~ « ~ m W ° N N JC C E N O O CC J T ~6 O d N 41 U a LL LL 7 _ ~ CJ K Q m O! ~ m H U O v O E C n N ° J ~ a C o C o C ~ ~ U ~ N w ~ N L H U° _ « _ N « .~ N Q N ~ m vmi w ° o o as m E a ' H E = ca ~' C w b rn a ° cLg _ ~ _ ~ rr.~~w m > °m ~ m o E' m m m m E a c mm m °m ¢~ U ~ QK U ~ x U a U' a a a ~ ~ w Q J dw' a a~ 2m ~ O C C - O O W U C o ° °- c c o U c ~ < E n a c U d O e O a ~ a U v C a 55B-33 Page 27 of 54 EXHIBIT F c ~ c c E E v E v E -p r r E r E r N N Y= N C N (~q D ~ d O d ~ 7 v N O d O v U LL LL ° LL ~ LL lLL O C Y ~~ >~ >~ y Y v F O c~ U . U ' v ~ c c U o a o a Q N C o (~ v f W E'o ~ ~o 8 m wm 0 m 0 °' o °' m do Ern ~ do E m o m m rn°m ~ '° d o rn 0 m 0 m 0 rn ~ ui O g p K `~ ~Eo 0 0 o o ro ro o o 0 ~ o ~ o 0 0 o o a ~ U v ~ ~ ' cyi cpi of ~ n cqi a n ~ ~ ~ ~ ~ a cqi ~ °n ~i '"~ ~ E m ° ~~ ~ ~ ~ ~ ~ ~ ¢ S~~ ¢~ ~ ~ ~ ~ o~ z o~ ~ v c i~ 0 o ~. y^. g __ w a - z ~ O _ _ ~ c = C v C w C v v C T ~ C y W C C C C T 6 N T T T N N y ~ T d ~ T d O 7 T 7 J ~ O + a a N d ~ o_ U Uv U U U U w r ~ ti ~ ~ ~ c N W a m m y ~ y .~ o m 9 O Q :: m °~ E a E `° aLi o ~ E ~ «' O ~ O O O ~ O W ^ U y U Z O N W d N 6 0 ~ 6 w m c ~ Fi `o u ° ~ m n v O ~ in E `0 t'n ~ n .Z y ~ y c m ° ~ y - ~ m o ` a i v ~ a~ of ° ~ ' c m m c a ¢ in a o 5 ~ a U N ~ x O ~ rn O Y W ~ ° N N C q C ¢ C O H ~ ' ~ p . N N ~w j~ N C E y A ~ O ~ CO a c o ~ . c Z c y € v w N c ~ y ~ ~ ° ~ L N ,~ O VI ~ ~ = 0 . ~ H H L° °c c v ,- a c °' E D o v E `v ~ c W O ° `3 ° ~ ° ` c° m c E o o° n w° ~ c ~ O c ~ tO E N '~ N p c ' O a m y E ti o i^ o m v `o FS N ~'9 y alm c d o w m E r v 2Y ~ ~ $ E a O ~ E `? o ' q tf w a o c 0: N3 U Q r ~ N y ~ A c N N C C O m 6 ¢~ N O y N N ~ y N LL ~ E m ~ ~ s ~ y d ~ a ~ E c j ~ o E v c L` v v o ~ c o a m :° o v v o o y E~ d v o a~ .o °~~ crS v L° "m v d '~ o: ur ^ ~~w U O aa a wa tgN a¢m a W a r: co o. in c 0 W o i° ~ m ~ c _ ~ v r r '-° a ~ r v °' N rq o O > N > d O e6 E ° U ° ' °' ~ E c G ~ ~ v N E v N ~+ ~ N v1 c °~ y a P w ~ w $ y y m > ~ ~' C O S C _ N y N 2' y V m N m c v ~' a E ~ o m v ° o u. ~ Z ~' y j 'C N O a ~ 6 N N C N C m ~~ o c o m o r 'c °'a >> `~ i ~c a v ~L° y m - ~ ¢ U O U ~ U N w fn ~ N ¢ ~ ~ ~ (7 r ~ ~ K d O ~ c U, W f C o Y c ' ¢ n c ~ ~ ~ N O ° U > ~ i I -L W a W NW LL LL Page 28 of 54 55B-34 EXHIBIT G Z W a W m J Z Q ~ m m m m ~ a a a a (n J J J J U Y v m ~ N Q m U m N In N N Z C + O ^ 'O Z ` N c ~ ~ ~ T T O. D } N H W o o . ~ E v w a ~ ~ v N ~ U W ~ ~ O ~ Q ^ ^ O ' C W R N N ^ E ^ ~ U F N W W r o o a m r 2. o . o N fn N N ~ ~ U ~ o a E r d n ~ a U ~ d c O c e6 a._ Z O N N j d' O D O N N C Q C N n O ry O N ~ O a aNi ~ ~ m m ~ w U K N - o G N U N~ -Q ~ Q' y N c o h o ~ ~ o C " W ^ Q m N ^F ~ c ~ H o c N ~ c a ooh c d _ o~°~ O C J J V! J N O ~~ O 2, Z, U 2, N U N n N a N f0 V an N.L. N a ~ O ~ J J~ ~ J 3 ~, O N N 4% N Q d N N U io c c d c~ o U ~ W ~ CO . . J ~ ~ J C ,O O ~ ~ ~ ~ W ~ j c y d' o m c ~ o ° ~ m a- ~ ~r J C C C a } a ~- O U ~ ~ ~ ~ ~ O U' w w Tz U ~ K Q E o U v Q t U N r 55B-35 Page 29 0154 om u V Z W Q N W UN~/ LL W J W Z Z NN I.fi W a Page Z Q Q C N C N C N C N C N C O C N C~ F C V C U C U C U C U ° C U C U C U N N Z N '2 N '2 N 2 1 /1 ~2 _ N Z _ Ul 2 _ tll Z ~ U N N N N N N N N N N N N N N N N o.cn a<n o_cn a<n dcn am au~ d<n Y X X X c X X au X v a i > - ~i (p d Q o 00 0 00 0 00 -~ 0 ooQ E o 00 0 00 0 0~ . mmNin ~ ~ '~ u~ ~ '~ .n ~ '~ in ~ '~ ~n co ~ ~ .m u7 ~ '~ N m ° ~ ~ ~ d W d ~~ d °~ d ~~ d ~•-cro.~ d ~~ d ~~ d ~n Q~ .U~cJ d ~ Q Of ~ Q Ol ~ Q 01 ~ Q 01 ~ N Q Q Ol ~ Q 0) ~ Q OI ~ 2 U ~y; p ? U N ~ U N~ U d ~ U d~ CD N U N~ U N ~ U N~ N W W . ~ (A d'4: (n D: d' In d'd' !n d'2Q~ (n ~'2 1n 0'~ (n 0!~ w0cn W U d c O Y _ Z ~ ~ ~ ~ ~ ~ N ~ „ N y7 d .L.. U1 O C m a E Z W E d T a~ T d T ~ T ~ T d T a~ T d ~ U W a N M N N N N N ~~ d p T ~ L N ~ C N .d. N N H Q N O ^ ~ N > N N O ul O O T- 'O ~ ~ N ~ ~ E a~ a o w aci ~ ~ d ~°- ~ c~ ~ O F U O ~p U Q w - ~ N C 7 a f6 mp W p N N> O E'- ~ ~ p ~ ~ a ~ F m Z m ~ T m ~ ~ o ~ ' (n f0 0 N ~ ~ ~ N ~ O ~ a ~ O N -O O N > O1Q C `~ N f9 .> ~ ~ N C C E y U1 v O ` o. Amy. ~E a a m ~ ~ ~ w oa `a ~ o ~mU m U yLE N O y fA 3 ~ ~ O - o "O U T O d N ~ p N 3 E~ O N O d W N~ 'O ~ N ~ ul ~~ w _ '~ m c a ~ m ~ 'o ~ ~ ~ ~ L O U O N N O~ ~ N~ ~ t> ~ p' F h C U U y Z ~ ;JO O E ~` O~ N d ' a m a m E d ~~ v C N T G o v U G y m-po ov, oma~ E"p ~Q °.~ Eon W y 4' ° c v c v E~ to ` ° m -~ ~ aci ° o~ m ' w v ~ ~ ~ a~'~ m ~ d o 0 0 '° «C7 °'~ ~ p ~ ~ E y o. ~~ v ~ ~ m ¢ E S Q O N O N O ~ (A V O E ~ N ~ C y N L ~ c ~ n ` 30 10> Eo oa cEoc N a i ' ° Q O. a ' O 0 U W N C U~ ~ -OO N Y ° ~ m m ~ c ~ m E w ~, ° ~ ~ ~> 0 m m c d Q nm d d O E u U ~ ~m ~ma ~ dEc°~m F ~~ Ua i c i c o 0 m " o o > '- a r-O o y ~ a~i o 1° + C ~ C Q C O U ~ ~ dv °'N* v °~ad °~c L ~~v~ ~d Y 'maE y N V N E C A ~ Q Y ~ ` ~ d' `~ N O d C . E Z o L E d N T-O U C E ~ Q~ C ~ ~ y y ~~ U > . a'c 1° o a~ ~ m m c o c o o E E a o d Q ¢F-a Ucn n. F- UdQO ~U fwOU ww U~¢ Qrc~ ~ O ~ z w`.`_wN¢ ~ ~ x O f7 Q U ~pYd W w ~ 0 ~ mQO =~ d J a ~ Q 0 H w F ~ H U Q S ~ Q W Z Q Q S 55B-36 Z 6 O O C N C N C N C N C N C N C N C N C N H C N V C N V C N V c N c 4) C N c N C N C N N O O O. O V O V O .Y O ~? O ~? O ~? U N N N N N N N N N N N N N N N N N N acn afn aN acn aN aN av3 afn a<n Y U t Q ~- c 3Q o m ~ ~o o m O o ~ ~~ N N p !e m ~ C N C N C e1 C 4) C N C d . N N N 0 0 L ui o m o ~ ~= U Ev Ea Ea Ea Ev E-p c i E ~ m W R~ L Q 0 0 d fe C f6 C l0 C N C (O C f6 C _ N N Y Q C~ N ~ U L ¢ r O. t~ 0 O. t~ O.w O.4. O. tG O. t~ O l0 O a N O °' oainr o 00 0o oo oo ao a~~mr -fi z o_ o N H O W C ~ i C E C E C E C W € . E >. W a i ro a a i a ~ a r r W a N N m a~ Q ~ ~ O ~ O p O O ~ ~ V N C O C O C O C O a W ~ ~ ~ l0 l0 l0 N U Q ~ ~ d ~ .X .a 'p_ .a ~ ~ W W W W ~ N o d w c ~ w O O N ~, O N C O O N ~ N C N N N w .N . V ~ ` - O L . N O +-' i0 d N L d _. O C ~, ` ~ N N p (N Z O N3 ~ U ma dd N o N a~ ~ w Y ~ ~ ~>> ~ H ~ N ~ o p a d U w :: ~ O O N IL C C U U ~ N w N U O N a L p V ~ L N N C f0 N N N U ~ 4. ~ N L~ /1 N N I W U ~ U O_ E N ~ C ~ 4) U f6 v C U a f6 j N Vl ~ 4; W O N O r o 0 ~ ~ O U c Z` U y d Y N 01 o f ~ > >` ~ O y: O c ~ ~ N 47 a a~ ,~ v c v ~ N C m ~N o o o c ~° m o N N O ~ N p ~ N N N N U N ~ E C . O C _ O m C w C N N ~ T 6 C N ~ ~ N ~ ~ _ Y C f6 U ( J O E m C F l0 U a w L U N Q 'p O" Q C ~ -O O U N ~ 3 U 0 0 I--' O Q ~ ~ W IA ~ J J ~ Q' O) Q (p ~ C Q ~ ~ •- t ~ N W O `°~= c N cV N E C ~ V 01 Q c p N ~ o ~e o V W ~ N fn m H ~ v ~ w c ~ c~ c ~ o ' E ~ rn m Q c ~' D m o ~ N N c vi w ~ ~ N tr 2 U Q d ~ ~ ~ ~ ~ ~ ~ ~ ~ } K N 2 Z ~ Z O O W ~- ~ U U ~ Z ~~ U ~ - U' ~+ H ~ U W ~~ Z W a H SS O J J O O ~ QSO F- m UP EXHIBIT H Page 31 of 54 55B-37 Z Q _ N N 0 O c ~ ~ C N ' N ~ ~ y ~ ~ y Z c o ~ ~ Z w Z m Z N Z acn y Z v ain din ain ain n. in N m O C` ~ N a p _~ J O J U o M N U U N ( ~ p Ul ~ C V O 01 C -O Y ' N O C U~ fn M ~ ~ n M U ~ t u) O E.U,~ a~ ~ M '~ mQ '~'~ C ~°~ ~ - N O~~ W ~ ~ N N y Q C m N M a c p~ E O W (0 O ' W N U W W I ~ U ` N O a ~ O M O f0 C E ~..- C W M N ~ N O m M (n U N C C N (0 ~ ~ ~ m N ~ c N ` ` O ` m `m m ~ o o m Q a c ._ m m m w~ T a '~ ~ E y E~> E T T W a M N ~ N C N~_ ~ N N ~ T ~ 01 ~ N U D. m o ~ - 3 M a ~ l0 c d ~ F E, N N D ~ - p O n O O O U K ~ ~ ° ° c d' a o o- m ~ _ E f/1 N y 'C E ~ d o ~ w °? c w W (I1 O T ~ y 001 'C j. O N m N d ... a N ~ 2. Y € ~ O N O ~ a O J N N N ~- j jl U Ol N ~ O O- ~ ~ ~ C O ~ O ~ N~ ° C H a 0 C O N K N C ~O J E N Ol N °" y " E O m a~ C N N E 'O C ~ p 'o .C y ` ~ Z J o d W ~ d; c m c o n o c ~ d c o ~ w m e a ~ w c c ~ m EN `~ E ~o c X ~ m ~~E E U~ ~ Lm a E E ~ d ~ ~ o` o~ mm ~dE ~ ~ c E ~ ~'~~? d a N N N y~ N W l0 N O . G t N a~ N f/1 ~ Vi U t/1 -O ~ O L ~ m rn u o '° m ~ ~ E E m€ -° v E m v o$ r ai c 10 O 'O- o o a v ~ ` mo o E m° ~ o~ U ac 'O C oc i a m3~° c c a~ Ul oc ~ -o c m m ~ ~ d d~ w ~ d a~ a~ N d d a~ a~ c~ 4 c m~ y v~ w v N "w . pma~iE o E o of o c m ~ m oU°c c o E~ ~ c _ , ~~~ J J a o a a o o- y 'n E 'c ~+ 2 d m ~~ (n m c o E c E E c E a~ o ° 'm ~ ~ v ~ E ,~ ~~ o ~ z m a w w w w a~ w . a m a.. a ~ °~ E ~ v a ~ c `o d c m c m o ~ W j= m a °- ~ m E c d `~ ~ o c ~ W N ~ d 0 ~ .° C N ~ ~ U O c n ° j C g j ~ N N w N N C N m E E W W ~ W fn J p J ~ C ~ o W a C d Z H } Z ~ ~O v ~ F O rn ~ $ . W Z O J ~~fA ~ U W U ~ mUfn ~(nU ~Q~ ^ R' Q '~ JaC7 a'a' W ~ad~0 U ~ p w W W j O lL W~~ W W W O OU 111 HIBIT H 55B-38 Z Q O N N C N C N C N C N C N C N C N C N O C d C O G O C~ C 4) C O C O C O C O N N~ N~ U Z O~ N Z N Z N~ N~ N Z v N N 4) 4) 4) N 4) 4) N 4) 4) 4) N 4) 4) N 4) N acn acn acn a~n a~n a~n acn a<n av~ Y ~ V M N N N M N N O M ~ A N N (~ (~ C C C C C C C 01 O O E E E E E E E ~ "'~~~ ~~ ~~ .o .o .o .o .o .o .o w ti~ w~~ wii.- ray ~° ~° ~a~ r° ~a~ rw ~ U Oiio ~ wti wv a- d~ a- d~ n- d~ a- m~ n- m~ n- ~,~ n- ~,~ U~ °' v v v ~ V o w cq o- o O O O O O o- O N C 'O ~ " Q ~ } ~,,, C c N ` ~ N N C d C 4) ` O L ~ ~ f0 3 l0 -O 4) 4) Z 0 ` 0 ~ - O ` O f0 f6 4) m~ w w W f0 N T 4) >. j N >. N 1+ E E O V N T C N ~ m N O W a C O n} ~ w E M M ~ ~,.~ M M ~ ~ O o~ y U N E U ~ :off a a cm~~ E U N W O O C ~ C ~ N N O U N d m -p a d, ~ ~ m ~° E o O O° o m D 0 3~ o ' O F ~ ~ O~ U O~ U v O ~ c w a 0 0 W K O C V V O . . O N d ~ E 10 f6 ~ F N N O O N J J d O O U O U ~ ~ m O n ~ ~ m U Q N N 4) N O)'O 1. O C O C m 0 l0 O n ~ N 4) E ~ - ~ O l0 E d (6 o N y "- y tll C U N O C N m C ~ C O C '° E E U >. o ~ N ?' O m c O ~ Q O 0 V O~ ~ ~ C C O Y ~ ~ ~ O ~ ~ n d f n Z O C vi c~ ''C m ~~~ .`-. ~. O N D N L O c `U f6 N U 0 o' ~ ~° o m V i o a E~m ocd EUN ° -o v 0 o.y d ~~ od ~ n o oU w V ~ am c r p nm m w ~ p a 0 w E m .4 °' o d -mo '~ Z` d c E° - o o c ~ 0 Q O .O O C E ` . N o N d f6 'D N~ ~ "O d N O d o ° E. ~ v o ~ ~ `m ~ d > j w ~ ~ E c c ._ O c a (n U ~ ~ ~ v rn E ~ m ~ o~ m W a i 'o E -o ~ c v o o ' u i ° o w c °c~ ~ E v on o 0 0 ~ a N o m y N Cp L C D O O C N 'O ` ~ N f0 Ul C C '00 U O) f6 U w6 f0 d O- O E O M ~O. d .0. O m O .N O C U d 0 C i d i u i U W l ~ S U w N Z m O C m 2 U .~ r r Z ~ W O O ~ O d' w ~ d N c 0 ~O K O~ J C C 'O 0 0 J C C -O 0 0 = N ~ O ~~. O lL .O ~ O f6 N U ~ v K w Eo ~y rn~ 10E~v a;d O ~°E v om~0 n w 0 ~ ~ n w '` 1 t up, iooow ~ooow ~°, fc, 0 m ~ o m mo> - >~o U v in C7 5 w cn c9 c w o u. J ~ = U U in W a } ~~ w ~~ z ~ O W Z O_ ~ U ~~ W Z O ~ ~ Q U W ~ U O U~ (~ F•J Q !n U J UZ U ~ ¢ Vx ~aag ~aa~o ~ ¢ U O ~ ~ m ~ wwo~W>~ wwo~W =~ ~ ~~ TH 54 55B-39 Z a ~, N N 71 N N N N C U N N O C N N C N O C N N C N N C N N C N N _ p Z C N O C N O ~ C U C U C U C U C U c U N ~ C ,U C ,U N ` Z N , ~ N 2 N ~ N d ~ ~ ~ a N d ~ N v Z U i N a N a i N a i d a~ ~ i a acn acn aN av~ d<n acn a~n aN ° - o N Y ~ ~n N N = 2 S ~ J N Q~ ¢~ Q ~ E ~ E ~ OD N (~ (~ U c ~~ =rn =rn W r o c r ° c O O O ~ . tn~ O tn~ O ~ ~ ot} o N D V ~" O U U U NM(/1 ~U 7U Z O ~ ` C N y y ~ ~ ~ ~ N C N O f6 N N N W ~ O E ~" } } j~ ~- ~- ~ O. ~ d M ~ t° N M M W O ~ N ( O C ~ 4: C~ C.N.. ~ 4: C~ C .0.. G ~ y -N 6 N c~ ~ ~ '~ v fV 4~ c0 ~ v f0 .~-o (0 4-0 (0 4-0 N 4-0 ~ ~ o. E N O a ° c >. ° c o_ E~ N a= U m e o m c 0 m c 0 m e 0 m e 0 m e 0 U ° ~ 0 0 o n n ~ U O ~ nip m v ~ "O c~ m o-m o.~ °-m am am W Q T O V E t c ~ .N O N C N O N C N C N C y C ~ Z ~ wNE o ~o wE w€ w~ wE w~ wE y ~ a Q w ~N W N W d W Y W U7 W ~ N ~ . -. U ~ ~ O O O N c ~ d 'o O C N `O 'O f6 ~ p ~ fl C O N N ~ m d 'O .N.. .N N N ' N - L C ,~ C O f6 N N E C L O N U N C O N yj ~ L O ' U T V C ~ a p N J V O ~ U c0 ~ N .U L a N ~ ~ d O N _ f0 O ~ U U ~ O O) ~ N a o C l0 3 N ~ O N N O> N ` O O C N Z O .a ~ 'N U ~ ~ N O~ U ~ U N .O N O N Q O N O f0 p C ~ -p fE = y L y N ~ 0 d O ~ C ~ C 3 C p O E U ~ N ~ -O N .-_. . C N w (U E C f6 N W N N O C N O E N ~O N O OI w W U w C (0 y y O O N R C w d N ~~ E N `O- ~ ~ ° f0 = Q N l0 N N ° N p E W c `- i a ~ t ~ do ~Eo vm cc'i ~E ia i a ~ ~ N ....O N (0 y 0 'O C U O N U 3 N O E "O `O N >. O N N m E ~ U N 3 C) ~ N N m 'O V ~ p O f0 o L C N N~ ~N O O W j C m U E v N E c o C E v w. ~ o o a L ~ o U w E . «? ~ U~ w `~ -p ~ N o N N '~ ° o 'm y N N " d o ~ d ~ L c ~ .. o n o c a m N v 01 E c c~ U~ p p~ C Q O 'C N y U m !c .N N ~ O ~ m "O O p C N~ N N G m N y N O~ U N N ~ N Ol N O fN, A . ~ O) ° o o d U m m Q ~ m p , ~~ v ~ ~ U v ~ v N ~ a m Z ~ a m$ N p N ~ ~~ N N O d y ~ Q .N. ~ C ~ ~ N `N, ~ 0 0 ' O N N ~ N N ~ ~ ~ ~ ~ E C +N' ' O m Z~ N - f6 C ~ O N ~ c N U K N c ~ ~ a o c 'm ~ o api w w~ '' -- '~ E d ~~ o o~ i ~ c ~ E 'w `m o o ~ a 'r m r ~ E~ V m ° c c . U N ~ N N JONOm dF~d = 2>~ c c '. ii Ua UH U~ ~¢ ~~ O J ~ ~ J K O U N Z J Z v w ~ ¢ a0 .-. O ~ Q _ U ~ ~ c ~ U d W U Q li O U o O LL W ~ w U ~ O a LL XHIBIT H eye oY v~ ~+ 55B-40 Z Q _ U) N p O C O . C Z w O c C d C d C d C~ C O ~ N Z N Z N Z N Z N Z y Z ~ V O- ~~ ai am ai ai n i n n n . n ~ ~ Y E V~ 7 N'- U U O N N O U.-- O) O N N ° rn o !0N N _ U°~ ~ N U N N O U~-- Q W N Q~ N O S U M Q O N Q O U ry M N ~ J N ~ ~ M Q W D: 7j C ~ W ~ ~ ~ N -O t`O') ~ W .O c 0~ 2 LL~ O O V O U Ei O N J N O lL 4' S ~ LL IOJ~ O ~N d (n W Nln~ O~ (00UN W N N NM(n ~U ~pU C ~~~M NMfn Z ~ r d ~ a w ` d c Z m } N N ~ N m } in - - in ~ w Q' (6 ~ (p U . ~ W a N N T ~ T l0 T N O M U T .- N O U l0 ~ EM E w c ~ c~ °~ c~ °~ c~ °~ c~ ~ c m ~ c~ p ~ J~ O V O V O V O -O O V O 'O ~ p ~ ~ W ~ O m 0 ~ O ~ O ~ O ~ O O F . W ~ l7 - f6 - l7 - W - l0 - (0 - U ~ ~ 0 n~ n~ n~ a~ app a~ ~ W a m~ d o N .- a> c N .- o c N .- ~ c N .- o c Vl .- c N .- ~ F - O N w~ w E w E w E W E w€ m ° - wo wm wa~ wa~ w~ W a~ o a~ ` .. .. .. .. ~.. N O N -O N L C N C C C O ° ~ o .+ OO , ~° ~ E m N o V ~ -~ ~ m C ~ Y C "O O N N L j 'NO vi N~ S (~ N C J _~p ~ ~~ O ,O Ov Ol O U i` j~ O` N n E -O U .O . y 0 y N `~=• N C U O C N N U N N O O d ~ ?? ~ ~ vi a ~ E d ~ o ~ w ~ ~ o -o '- O Z Q C N' ~ > E N~ O nY C C N C C C N p 0 U ` n N J ] N N ~ 4= O O~ n 0 d f6 ~ !0 N ~ N N C ~ d ° ~ N~ p d o f0 rn ~ N E U ~ 3 N T T~ ,p K n m W -o a N c o ~ N E ~ m T m a o m V ~ c - m c m 3 - O Cw c W N Y E Y T m O O N Q C p 0 a N ~ N V .~ N N~ ~ p m`o°:°oc ~ wo ~ wE amp Ed E m dw ''m 3 a ~o n ~ aci ° - aci W ° ° ' v E n ° i, o `o c o N ~ ~ > o ~~ c °~ d ~ ~ E a Oi E c_ ~. ~' o a i ~ C o o n i c n ° ~ o c C ui u c N p ~ ' C T N N O U N C~ p y ~ .~ - N O ~~ ~. `n -o o E o~ ~ o d Q ° c w Ern ~ u °: a~i ayi '~ w ~ ~' ~ ° ~ c o m v m v a o o . ~ ow ~ - c - c .~ a ~ ° E c E ~ ~ a 'w >. `o J a a E m o~ ~ o E c m H~ m y °> ~'u E ~ ~ m o~ E E m a ... W N a~ °~ w n o ~ a~ o E ii ~ o d c W "3 Q a Q~ ° o J -o °~ a o }k O o o a o W C L I p W > C 4 O > O w -O N ~ U N• N r C U ~ w C J l0 _ U C ~-. E ~~. J N (Cp N O ~ N T V J > y LL Q v N V U N~~ N O ~ O ~ ~ O N O l0 O N W ALL. U' ~ ~ ~Q ~o zcn Q' O W (7 Z J Z W H U ~ ~ ~ U u W~ I i O a u: 181T H 5of 54 55B-41 Z Q D Q C N C N C N G N C N C N C N C N C N H C~ o ~ C d o ~ C d o ~ C O o ~ C O o ~ C O o ~ C O o !? C O o '? C O o y . N Z N Z N~ N Z . N~ . N Z N Z . N Z N Z v din min ain a<n ain ain ain ain ain 0 M 0 M 0 M 0 M 0 M 0 M 0 M 0 M N Y N N OUr- N N OUP N N OUr N N OUP d) O NN N N OUP N N OUP N N OUP N N OUP M ~ ~ ~ ~ Q~ M S M ~ ~ M ~ Q U ' 7 U M U M ' U M ' = U ' U ' U M ' U ' Q j C ~ ~ C ~ C d Q ~ C m ~ ~ C Q ~ C d ~ C Q Q_ ~ C W Q. w O U o'S :_. {~ O U ab :_~ LL O U atS :_. w O U R7 :.. ~ O ~ w O U o6 :_~ lL O U M :_~ w O U Uf :.. w O U ~6 ». O N v O N y ~ N~ O N ry (n w M N d O N E O N E O N E NM(n NMUJ N~N N~V7 ~U NMrn N~~n N~cn NMfn ~ ~ F ~ ~ ~ k * ~ ~ ~ N ~ W ~ T T T ~ } >~ T T T H W a N N ~ ~ p M u7 i0 ~O ~n W W C~ C "O" C~ C~ ~ 'O" C~ C "' C~ C" C Q oa o~ o~ o~ o~ o~ o~ o~ o~ ~ O G m e ~o m e ~o m e ~o m e ~.o m e ~o m e ~,o m e ~o m e ~,o m e ~o W ~ N C_ N O C_ N O C N O C_ N O C_ N ~ C_ N ~ C_ N N C_ N O C N ~ wE ` w€ wE w~ w€ w~ wE wE ` WE ` rn w,a > w ~ w u~ w n~ W a; w u~ W a; w,a _~ Iu _a ; O d N - U ~ i ~ ~ > «m of O m U O a n j 0~ ~ ~`w da10ic fn ~ p ~ N U :0 O' N C E O O ~ O m J O N 'C >` G r O E € N N _ U U N T O O w a N W '-N-O ~~~ -°ao o ad o m ~~ E a v aNi E ~ N cw f0 ~S o E O C f0 V c C N d Q C E N U L T O E l0 3 C N O Z N.N O O.Y O OL' . ~v N~ ~ O O ~~ ~L~ ~ N Om d p ~ c ~ ~ m a p ci E o o ~' a' 'S N L K F' ~ U N N G l0 d C O ~ W O~ C= d N `7 ~' U _ (p 'C ~ ~ ~ ~=o o-o a>> ~E aNi ~~ °'~ ~y o?-o 0 3> aoi=o N o o ~ ~ ~ m o~ E~ °~ ~ ~. d a m o d ~.G i m ~ a~ a c m ~ n ° W 0 c d~ m o m n c m~ a .N E c E ~~ a . m >. y r m N N d N a o m mi >. E ~~ v i a € o. o o o o n -o d m L Q' ~ N T ~~ N L ~' lO L N N m N .~. ~ Q >. N (0 N O. L C ~' O. N O. "' O. G U C N N E L 0. f0 c G V ~ N V N E m m~ a o w v d v °~ d o N E m a~ ~~ d i N '~ c a c a rri U m U G N T >. y T N YO >. O N U~ T f6 "O O N° E~ '~ S O N N~ p O n O N N 0 N N E V O o 'U N.N. ~ U l9 Q ` y C ` `o ~ ~E ~ `o E E o E 3 `o E `o o :c o E a ~ o o~ d~ o o~ 3 wm~U wa~ woa~v ww w.. .c u_aa~ ~nmE Udvo wLmm ~ o c ~ ~ w N ~ E ~ W O ~ C U N O >` L U ~ C w _ 0 W ~ ` N C C C W ~ ~"~ J N ~ in N C m 0 W ~~ w O V T ~~ O U E o w V ~ O l0 O C D E S ~ _ O O L N O. > ~ 9 U E d Q C ~o O Ow aw a a~ inli cn 1=~~ } K o J w (7 Z J Z W H U ~ ~ U J d u. O IBIT H eye vv ~i oY 55B-42 Q N N Q C N C In C N C N C fn C N C N C N p V C O O O C O V C d U C d U C d U C~ ~ C O .V Vl ~ ~ ~ Z N . m N ~ N d N Z N ~ N d ~ N N a v a i a i acn m acn a~ acn a~ o.~ m a i acn a~ afn dN 0 o c°n ~ m M Y O U N O U N N (D J N C o C d (p J N - C d C ~ C o ~ N ~ Q Um ~ E E Um ~ ~ ~ E E E m ~ w ~ ~ m m~ °~ ~~ m m m O C U ° U e n O.w U U e n~ e °"~ e °"`r U N ~ w c ~l°?fn Dv Oa NMCq Da Da O~ N 'j N ~ C O H O C C C C C C ~ W ~ ~ N V~ n m ~ W W E E E m T T d m O N T w } m T e "~ N m `~ m ~ a a a E~ w ~ W c~ c~ c~ ~~ m N ~ m C mi m N a> ~ m m 0 Q ~ V ~ 'O C ~ 'O d «~ _ n p 0~ N N_ m N U ~~ N "O 'O Q_' N C N G N N C E C N C ~ N 'O - C OI 'O - C .d. p O~ Q~ o ~ m n ~~ ` w E a ~~ ~~ m c n E o c~ o E a ~ c U ~ W d ~° C . m f6 c ~ ~ 1° C . o c o dom. L E c o ~ o o._ ~ N _ a~-d L O ° ' Q ~ ~ N w ~ N w E N a N w E N p ~- _ N N Vl C a . w E4'~ o.Q~'.o (6 u1 ~.Qw.o I n E - ~~~ m fn w d w~ w u~ ~ ~ ~ ~w~ ~ x n x a - m c a V ~ ~ w w o ~ w.~ ~~ v T d r C O C ~ ~ ~ N y l0 i6 t6 ~ N ~ (N U N ` - n N ~ C ~ - ~ ~ ui N ~ O . - g o r w a ui E ~ o d d a~ v ~ a a~ a U% E ~ a? E o m w. n E o -o '9 v, c Q v c c m _ ~. c E 0 o d ~ U ~ ru an d o o n L Z E E a o c c ° ~ m L n d~ ~ p O m~ o c o O y - ~ ~ - ~m m L aw a F a' o~ x - c O L m~ 3 0 0 0 0 d O ~ m n Q ~N '-' E ~ "D c O ~ N ~ .p N N n ~ U Oi ~ ~ C C N N 0)C N p O U w U d N m cLEx C ~m !~ ~o a ' ~~d co ao N ~ W o d ~ ~ € ~ ~ w E C 01 .= w r _ f0 Y D ~ C L - S ~ O ~ ru C c ~ ~~ ~ > a c~ rw mm ~. m o c ~- o rn'~d C , v EE T V -O ~ a ~ c O N o O a N n N C ~ o N ~O '~ C O '- T :_. o aoi ~~ o ~ o- o ~ ~ E w ~ oi c~ c~ E d ~.~ ° ° ` ~E ~ U >, o m~ a >.m- a w o m~ d w d~ - a o n r w a~ o u, 'a c n o d~ ~ E a- m >~ E w ° m ~ ~ ma w ~` ° E ~ °~ ' c > 3 o f a i m ~ ¢ fi ~ axi a`ni ~ -No o M ~ -° m ~ o m U ~ ~ W Y t m m ~ c _ U S E aoiv o OW ~ y ° ~ J y Wa' to ° ° m n ~ c m o ~ rn~ m ~w °~ ~ v ~ ~ ~ f0 U ,G r m L ~ wii cn a= m~ mciu°. w w ~ 0 J J W W U W Q Z J Z ~ W F O ~ ~~ ~H ~ ~fn U U y W ~ ~ KQ UZ i m ~ Ode a a ~ IBIT H 7of 54 55B-43 cvuiem u Z Q N Nl C U N C C C C C C C O N Z N ~ N ~ N ~ N ~ N ~ N d N ~ N ~ C C C C C C C C p a~ y Z y Z y~ a 2 a Z a 2 ~ Z a Z v ai ai ai a n di a n ai di n ~ n < o c n n M N o Y N ~ a ~ N d N N N N N N N " LL E a E a E a E E E E a E a W i ~ a r a i r a i ~ d ~ ~ ~ d ~ a i ~ a i ~ U `° _ a `° _ a `° ~ a `° _ a `° c a `° ~ a `° c a `° ~ a N ,~ 0 ,,= 0 ,F 0 ,~ V ,~ V ,~ ~ ,~ V ,~ V ~ ' 0 ~ " 0 p ' 0 p p 0 ' O p ~ N 2 + O p • ~ w '~ y '~ ~ a c N c ~ 2 0 ~ N N (0 N N N (0 N (0 N ~ p (6 m c ~ l0 N W W J. T T T T } } E } W 4. M M M P7 M N O N N ~ m a J W '~' N a -O v C .~-~ •N. p ~ Q a d d > > E ° m p c pm p ~ O L ~ !A ° U U L ~ j d C C O H ~ a a C 01- N N ~ T N N O W ¢ ° N w E ~ d m ~ ° m ~ " ~ m K N ~~~ . ° m o p Q ~ a d n , ~~ ` c i c 0 a c m W W N N ~ U W O1 _ _ O O O N 3 N OL d ~ ~ a N N a Jl N ..V.. D rn-O ~ N \ O $~ ~ N ~ L J a N O OI N ~ N ~ N L N N w v ~ a ~ c w ~ -. . d c ~ 3 0 `~ d~ ~ ~ o a i rn~ ~ o m a i v a o -~'o m y a d a rn_ ~ ~ N ~ m ~ m e ° Z E u~i a c a~ m~ o m a ~ v° L~ c m p ~ v~ d 1° a ~' c° ' a E '~ n a~ ~ L Y w ~ ° o Q' ~ m rnm y mr E Ea N a m p ~ ~ a c o o w > j a ~ o° w h o '°o d W L1 N~ ~ T N ~ «~ ~ i1f f6 ~ N C C d~ N >O R' W N C D C T C E m a ~ ' m O C o. d 3 m N VU p N N a O O ~- d C U N N O~ L O U N , a 01 ~ C y N U O O c0 U ~ O y L > L yj c C N N ~ N~ '~-. n O N U - - O T N d « N 0 >' V N n (0 j c a U) N f6 O. O p L ~ O N O (n >` ~ U N C G T a O > N d m r a a ~' n ~ tq N C N ~ ul N V . + y .3 " L N N 0) n O o~ n Q O ~ .~ O .D N m c E E -° o a> u c m _ ~ T E w E m ' °~ m ~' rn ~~ v o m `~ ~~ -o m a c ~ r m c d ~ m ~ ~ a N U m'aw " v d rn> v e.~ a m c ~ o ~ a i `~ a c o a a °p v fK ~ ~ ~E m yU _ «_ ° L x a ' ° N U O ~~ F m O Q c U m U H W m 4: LL W C n U U !n J N w N N N ~ p N K N ami c N a ~ °~ aci ~n ~ a c ~ ° c W C L O O> l0 n N ~ ~ !/1 .N. ~ O N w W W c~ c W p N a a N C > C ( C ~~ U a ~~ ~ ~ ~E 3 'E m ) c c n.4 'v ~ . o m o O .4 v m ~ Q ._ ° m °1 X C X ~ ! N ~ U E L 'a N d~ U C C1 f6 N O WQ W n OJ H d fb w(nd Q p WUQ p~ ~ Q m UCt ~d } r z o ~ w w O Cpl H ~ ' ~~ ~ZO O Q d Q x 55B-44 Z a 0 Q C N C N C N C N C N C N C N C N C N C N H C O C d C d C d C d C d C d C d C O C O N O .U O V O .Y O V O V O V O V O V O .U O V ~ N N N N N N N N N N N N v N N N N N N N N a~n acn a~ am acn a<n a~n a~ a~ acn 0 d m m N ~ 'O N N C C C C C C C C C ~~ U ~~ ~ C ~ C Q N d N N N N N p m f6 U p m O N m O N W ~ N r N ~ N ~ N ~ N ~ N ~ N ` m ~ ~ ~ d aD O H O p e0 O H O a C O Q C d a C O Q C N N a C N a G p a C p M O c m~ ~ N ' 0 m~ ~• O N E N V O1 ~ ~ N ~'O N 0 V N O'O ~'O N ~'O N ~'O N ~'O m J mU O# HUR# . O N H U d'# Z N ~ O O. C m -pp ~ U ~ O Q Q N C N~ ~ ~ ~ N . X~ N J> > ~ ~ N m E U ~ Z ~ W } ~ L ` r d N >. N } N T N T N >. N T N N C N a >~~... N >. W W 1 N N L O ~O N N N N ~O ~ E m _~ O In p m N ~ N = ' 0 N O C C W 'O N N N O O d a m o m m D °? ~ m D iu v u; m m m p~ ~ ~ ~ ~ ' m ~ ~ 0 4 c E c E W R~ ~ N ~ _ W C N m m V U V U Q' Q N ~ N N 0) m U m m m !- N - c N U a c c (n Q ii c ii O ~ N N m ~ d ~ m a d = rn E m m ~ o m vi ~c -o ~ U -o a o m " r ?' ~ 3 ~ m °~ ca c o ~ o d w a ~ c ~ m n ~ E '> m m N o ~ o c n ~~ . - c . N N c E~~~ 'm v N o ~ .~ - m w y ~ m ~ ~ ~ :~ 5 ~ w. ~ 'o O m m ~ c c aci ~ w m a Oi > aNi c v > E c F ~° N > d ~ `` m'v ~~ K n' N ~ m E L u i m J d m N~ d vi ~' m Q K C - N '=a m P a c~ N N m ~~d n a .~EmE O) ~5~ w U o ~ `o > ~' ~ m ` ' ~ c L ~ m a N c ~ ~ _ m o U d =~ Y J - > O i W 0 C U C N ~ w O U O -O w O N ' O N v Q N ~ ~~ ~ U - 0 ' O V N U E >. n w c a m 3 c N m C . . ~ U ti m ~ N N ~ w m U ~~ U C C m N Z` ~ O C~ N E O a d 0 >~ W U O o 'C ~ o U w C V~ m ? o.o o m N ul N ~ m M N ~~ N C U m N ,~ m w a E ~ O E ~ L _ p _ ? c m L ? ~ a m ~ m N m ~U O 01 N N OI m n " U N N N «. L . U O Y - m n N `~ y m N ' V N N ~~ C (6 N a N C m Y r O O m ~ ` ~ m C f6 m N O O a y X E N O L N O ~ Zv p 0 Q lA O ~ H . 0 ~ O . w U .~ Q U 2 O nay p n OU U rn a c * c ~ ~ N E U c . ° o ip ~' °o. ~' m 2~ p W an d ~+ _ m m ' m c c an d U c d ~ N m m ~ _ U ~ ll o m C v m y ~O _ o c (p . ~ m ~ a i L ~ ' Q ~ * U N = ~ .v N o ~ .m m ~ 3 ~ ~ m y ~ N $ m a a T ~ N o E °~ 'm Sa m ~¢ n N ~~ e v~¢ aS m U~ E n wa c ii0 v~ Sii ~c~ } ~ z o w ~ w C7 ~ z 2 U y Z Z ~~ Z 0 ~~ ~ 30 XHIBIT H 39 of 54 55B-45 Z Q D O ~ ~ f 1 O ,U ~ N v a in Y ~ o ~ Q ~ U S' c rn ~ ; ~ O O p N U' U ik Z ~ N H _ ~ (0 T W W d N R' W 4' (0 p Q D p ~ o F ~- ~ Q U F- to a a Q m N_ W z a ~ O o ~ a c ~ 3 ~ y W a D LL W N c E E a i m U ~ _T d ~ ~ N ~ u~i ii O W ~ 3 ~ c . 'U W cnm~m ~= ~ u1 ~ .- ~ ~«.~ wed a ~ ~ O Y O ~ ~z W ~ Y W C-' U 2'~Z 00 X EXHIBIT H 55B-46 EXHIBIT I } U 2 W IQ^ V Z J_ /~ W Z Q Z Z Z g Z Q LL O J ~ ^ O ¢ ¢ ¢ Y W Z ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ y m a m a m s ~= d w f- o m a m a m a m a m o_ m a m a m a m a m a m a m o m a m s m a m a _ U U U cam . yo ~ ~% o Y a A m a M = a c ~ o p 0 a o r~ o ~'+ M a m 0 m c r i r n n ^U~ rn v U K UU' U' U' v' U C7 d O m U N U m Z ^ C 4 N N C C ~ ~ C C O~ C F O m 1 c c N c N c N c N c N c W c ~ N c ` ~ c ~ ? c c c w c YI N F N N N G f0 N N y N ° y d N ~p y N N S O N W d ~ N ~ ~ N C N N N ct N d O ~ Ct y N l7 N c'J N N ~~ ~ a o_ a a a a a a a a a ° a o. ^ n a J ° W N d ?? d d d d d N d O ¢ ^ ^ ^ ^ v io ^ m ^ m ^ m ^ m ^ m O m ^ m m '~ 10 ^ m ~ ~ m ~ ^ m m c 0 J J ^ ^ m ^ J J O U ~ m ° m ~ > m > m > m > m > m > m = = a v m > a m m = = W ~ ~ ~ ~ A > 0 0 O 0 0 ° > 0 _ _ 6 0 E > _ _ H ~ a °n nn ~n ° n ¢ a n n a °' € ~ ~ a e ~ ui ¢ ¢ ¢ x w n n ¢ ¢ ¢ n ¢ n ¢ ¢ ~' a a ¢ ¢ n a < ~ ¢ a `o `o N T C L V ~ d y 'C C A N C N C a .. Q ~ O C L L~ ~ d t N a N a ~ N W O N E O `~ O N y N % ~ Ot m N a c ~ ` ~ C N O E m c v ~¢~ ~ t ~ ~~ °-: o- v $ C E E c w o °~ m ~ c ~ o ~ v c c w 8 a t O° m o m e '~ ~ d y y a N ~ ~ c d Z C ~ `J ~ y E n >` a oNm C ~ 4 ~ d = E C yo W n o~ J O N ~ C a J ES O O n w c _ o_ ~ c o° ~ v ~° c'o < c d E o E ~~ E d o a ~ N Y 2 O a ^' ` ' v i v °" >- n °° 8 >u E ^' ' o Jam = o c o m w a r _ ° ~ '= v v °- ° ° - . cc ~ mN c off n8 v on °° ~' '8 rn `o ° c «E t m N C ~ ~,. .. ~ + ~ ~ N y _' ~ ~~ m d d C d C a C ~ w r ? v m y c y E~ o E ~' a y .~ 'o• E~ E .~ ~ ° m .x ~ 5 ~ ~ ^ ~ .cn .°- w L` w~ = c n ` U °° o m ~ v ~ n c m ~ v c v v o y ~ ° 'x o. ~ ~ ° ~ V y m o . ~ € c U w ~ E c.°- a w c o J E w m . ~ o ~ n '° w a m a c c n d v o t° ~ e ' v ` 6 E= 5 ~ y = € c E J m N o. a 0 °~ E d m n m m w w a v c 7 ~ .c - `~ J 8 n E 'n w 'o c ~ ~ a a y ° :o ° ?: o 0 0 n ~ c C ~ o ° E ~ ' w O .o A °L J m« y ° m'o ~ ~ ° ~ ~ m n ~ 4 c E y c O N ~ C N OI W O O C J ~ a N= O N 0 0 ~ N L O Ul J E n '~ ° m m d o n c E a ~ `-' m ° E o ~ c « ~ L , ' y ~ °' c ~' v m v a m °a . f E v a~ a fi o v o w FS v a a ~ = E ` >_ ~ ' v ° ~' ° c c d m a o c d o a a o m a i n a ° n °~ v o ~~ J d n ° w o' t J Q ° A v v« m y rn o c m ~ >= ~ c >. m . c U° ¢ Ua m Um8 U8 avE n ¢~ o r~ ~~ ~8 win ~~° ~8 o ~LL 3.=_ 2 ~H ~ ¢n a ¢c3 M~ C c >i d L $ O E O) c N C 4 m n c v 2 -oo a m a 'S u~ ° 'L o c ~ c € c m ~ y o y o ~ v c° .y m E o c E H ~ E ° ~ m p w a N Z ° z n o o V ~ v o tL v+ ^ m ~ d c w c k > ¢ c 8 ~ a ~ + ~ ~ U W >. m m v `o na `-' A m E ~ d m v W c ~ c ¢ x W r m K ur °-' d w ~ m m ¢ m o o n m o w a a z ^' 8 ~c f . o ' O y '8 ¢ ¢ c > p a a oo m ~ J a o ^ ~ ~ s ~ a ;, ~ ~ ~ J J W V) N O K ~ = Z O w ¢ U w 0 y w U rc ¢ U Z ~ a Q 0 Q 4 55B-47 Page 41 of 54 EXHIBIT I z p Q ¢ ¢ Q Q ¢ Q 6 6 ¢ Q Q ¢ Q Q ¢ Q Q Q Q O m m m m m m m m m m m m m m m m m m m m f- a a a a a a a o_ a a a a a a a a a a a a U a (no e mo a mo a V)o a mo lq O m o a mo o a tqo o m + ~ u, + ~ w + ~ N + ~ w + ~ Y epo = y epo = ~ W o _ ~ .° „o = a a7o = v NS = v ep = e atf = ~ atl = v o Q c Q1 ~ni 0 0 ~ of 0 0 qri 0 °o o °~ m ai o °o Aci c °0 ~ of 0 0 ids 0 0 ~ ri 0 °o A~ o °o o ~ py o f o a o J oa o J pa o f C7 oa o f C7 ~ ~+ O rna o a ° o m° a o "~ O m° o m° a o rna a o rn° y o me o ma a c U ~C~ Q ~C7 ~U ~ (°. w Q ' U ~ N ~ N M m U ~ m M m M m lh N l") N t") m U U ( ~ U U U U . Um C7m (7m U' m C7m U' m C~m C7m U' m C7 iyJ U' W U' W C7W CAW Urn Uo> Uw Uo~ Uw Um Uw Um Urn U U U U U a a p c c c c c c c c ~ ~ c ~ c c `c c c c p F O a @ a c a c a c a c a c s c a c a c 2 @ c 2 ~ ~ c c c c c a m m } € _ h E € € € ~ w w € ~ € € ~ € ~ € ~ € O W 6 a N a a a a a s a a <n a O d a a a a a a a a a a a m a a a a a o_ a a a _a a ~ J J W a N a a a a a s a a a a a a ww a a a a a a f p N a' n a N ~ N N N ~ ^ O ^ O O 2 N N ^ N ^ N ^ N ^ C j N ^ N ^ N ^ N ^ N ^ Q ^ L ^ ^ ^ ^ ^ O ~ ~ a 9 !_° a a a °a y a v o m m a m - m m rv m m ' ~ E o 0 0 0 0 0 0 0 0 w ~ . 6 ° n r n a E a ° n n o n o $ $ e n n o n o n n n o. € n n n n n a = ° ° ¢ ° n ° ¢ ¢ n n ¢ n ¢ n r i a ~ ¢ ¢ ~ ~ a ¢ ¢ ¢ a ¢ ¢ o ' N ~ r m a ~ ~ ~ h a c m ° a Q ~ c ~ E o a E `3 E ° ~' a o a E o r C7 E ~ v w >. '~ m m !2 a E w ~ n c ¢ o n = w w n o a o ~° o ~n m U `m z Ol O ~' N o a U a E N ~ a ~ C m ~ m O ~ c J 0 Y c c N a y T J E > = c O w m N a > O N ~C 10 0 ~ 3 w N fn "O L U N N ~ a N J ~ N i N ry U y a N C ~ ~ y O O ~ y O . E a s :.~_ O 'O U ZS y ry ~ ~ ~ E ° O p F . c 10 c O a O ° N ti ~ a ¢ C a c ~ N 6 J w C ~ a O ~ ._ J S] n ~ ~ , a m ~ c c t ~ n ~ ' ~+ J U C ~ ~ w E c ~ c U ` 3 ~ ~ ~ ~ a ~ ~ ~« ~ v o w U ~ $ n m a E o ~ o E c E v '~ 'o m c c c ' ~~ c K W Q a mn y `o E o H c in 5 ' o E f o ~ y o m t .~ 3 `o ~ w n n~ E a y~ T d f; :° a~ O1 w O A ~ a c ~ m m o o ` E ~ v c a A m a i w m , c n ~~ y a '~ a o m u" o c a c ~ ~ y o ~ c a E w y ai 4' y Q C C d ¢= N c O i IC m °n a c A ~ :°. ~i' £ o 'ia ¢ e. c 0 a L_ O C C N d N . j a 6 N A O 10 L N L.. 6 G UI a N C N 'O _ p 10 U O a C ~ c ~ c ~ a . . a o O m v_ c > o - o E a E y n ~ a v a a o~ c° n V a m ~E h~ mm ° ~~ uv ~°n h °~ a E ~ ° nN O ~ c~ ay y D ma m 0 'c n o o~ ° a c .-> m° 9 c w O a: a =1 ° ~ E c iu a ° m a H~ n 2' r y a~i '~ v c a c ~ =o J .a v ,~ ~ n'> ~ ~ ~ ~ ~>, n a ~ y ~ ~ n o m a y ~~ 'n m o uai E r r w~ E c L' U ~ n ° c o A m~ a '~ o '~ ° m c Um ~o d2` ~ 0. 0 m F- H Kf Q Q w Q m 0_ U a m ^ E c 5 n~ z :: m t~ ~ `o n = m aci v ? A c _ o K E w a n m ~ ~ ~ o c m ~ o, n 'c o m p U~ A 3 y,a_ o a ~ m m ~ o c v ~ v v c c x r o ma ~ E y ~ W y,' o E v > a m ~ ~ ~ Q E a !? H a U n w A c n ~ O U w a m o ~ ^ _ c~ m m m rn m E ~ ~ ~ a, o a ` W ~ U ~ E ~ ~ m ~ ~ O ° ' m v S ° o E c c n . y N c c E ~ c w ~ a Z Z m m a Q J J F U U a U Q K O w w¢ p m O y F o Q U ~ ~ ~ U W U "' OO ~ ~ ° ~ Q ~ ~ K U a~U V OZO w Page 42 of 54 55B-48 EXHIBIT I 2 Q c o a a s a a a a s a ¢ a a a ¢ a s a a a a a m a m a m a m a m a m a m o m o m a m a m a m a m a m a m o m a m a m a m a m a m a y _ _ . U o ~ c ~ c ~ c * c ~ Y C A d o ° A d a° m d o° an d o° = e ico . - m o rn '3 m '3 m '9 0 0 °a ~ °v0 °v0 °v0 0° QQ U U U U Mo ~ Q p p p n C7W Ow (7W (7W U°~ U U U U O O1 2 ' ` p ° E c ~ c ~ L' ~ c N c N c 41 ~ N ~ N ~ H C ~ ~ ~ c UI c N ~ F O C C C C N N N N N N N N A ~ ~ ~ O N C C ~p 2 w W N € N ~ N € N € d Y N Y d Y € € € W } d } W } W } d } W } N N } € € € € W a d d d d N N N N d d d d N N N N N N N N M ~ a a a a a a a a a a o_ W v v v v v v v v v v v v v v v v v v v v ° a o o" 0 0 0 ~ O ~ ^ A ^ ;~ ^ ~ ^ ~ ^ ~ ^ ~ ^ ~ O ~ O ~ O ~ ;, o ~ O m ^ K ° $ $ $' $ P3 $' $ p m ^ m o $ -m U ~ 0 0 0 > ~ c ~ y c o 0 0 o c c c c c > > ~ c c W K a o. °n n n m o 0 V m 0 ¢ n Cn~ n m > N m > N m > N m > N m > N w o y o y ¢ m o N `¢ V/ a Q a a y y a a Q a U U S y M N N ~ ~ N d U a jQ C C m ° a~ E °v v °o v -~ c o w E t J . ' m .. 5 o' S n `o o ~ ~ m n °~ m> o m a ' V° E n v ~ r ~ s E ` rn '" o ~ g > m ~ w Loa E y t ~¢ d v y A >u o c m N m ;y o 0 m m ~ E' ~ a o~ v o y c ~ c 4 'o a - `o > y c m 1p 2 ° v w m m o c ~ ' a m ~ E o a T 2 ~S a 9 o m ~ >u v ~ E o ~ £ ° F ~ c c c m v d v v > ' ° '? m >, n~ K c ~ « i c v c o c v c ° ,Z, o .~ y rn c a v ~ ~ c E a p -, v L~ N n a rn 6 m.= m y~ _rn y n ~° w UJ C Ti N ~ ° = :° N y v .~ a 'c C o > 5 v d m ¢ ~ m U O • C y U ~ N y L o FS m L O c' v _ ~ e N E r 16 y c S] m o c ~ O ~ E N 'a c K N > . t? a i w v n v ~ m r o c o a ~ m y - o of '~ ¢. o y v a E ' ~ ~ W U C w c >_ y_ `l E Y y 7 0 T ~ C L U C N aC tp c0 y ~... ,~~+ ~ y ° v~ 3 '~ ~ n v E o `o o m ~ E ~ n ~ u " m v o L c a rn ~ o ~ _ Z3 Tr m n ~ U ~ o .°- a° mm. ip O . m v. C , v d L~ C~ $ v o ~c „ -v „ c O c .~ O Q O O O m U_ C c d m C c > o y y v S D O . - L '~ v y o .`~ o m ~ E y N_ ~ E C > ._ v y 9 y C ' o m T N v ` r7i y c O c ~ ~ !~ w+ C jy 9 C ` ` O E ~' p ~ E y v y v E c o v a o 2 ~ o ` rn LL ~- a ~ c c c m ~ o ii v c c o v n v T o n i v o~ W~ a ~ m v nU m o t .~ c v~ _ ~ .~ o m ~ ~ v c o >. -o ` m ~- ~ v v °~ ~ m~ c m~ v w ~ o y c ayi n ` c ~~ o o ~ ~~ n o a a i ~ y m A m y c o ~> ~° w m~ y o ~ C E a q c c o w .o_ 'Ti .v > 9 E ~ y ~' p w o v ¢ z ~ w °' m n °" w :o w > ~ = `' E m m y z U. ~ v ~ o m E o 'm o ~ O c , N 0 C~ C N~ ~ L C d 0 O O ' N O v ~ O >> ~'O o N 0 6 0 X N d O H O y a U a W O Q . ., v IL S W Z > D.' U J a V > U a 8 = U N W W W' 2 Z a F - ¢] c . O ~ U m p ~, O ~ W c ~ ~ y y ~ N c G O y N N C o Ol tp O S A C ° E E c U O o y v 6 c "~ V € y YI c n ~ = c O m E e O N E y Ol O n _ E c ~ yr ~ O CL U ~' m C q c a o n a m A C v A C v E'c ~ v o £' m ^ c ~ o ° y c ~ o N p w w ow ly _ > o c a F c n E~ ~O y- a i rn'0 o c _° w a U W p y c o a ° m O F - .~ °0 aS > O E d U -o w `o o H ~ ~ h n E W ~° m = o Ti O W K y ° t" C y N ~ ~ ~ U m a V a c N c ~ c v ~ y O d fn W c E o ~ ~ ' ~' c o m m m . .u -i ~ ~ o = c ~ n > ,m m o E ¢ v U N m LL o Z a c W c c N O o ~c 6] C o Z a N - N Z v 6 r ~ U o = Z v i y N Z o dN v CL ~ U a v ~ U U n '3 ~ t0 m J ~ ' ti O O ~ ~ } F ~ a Z 0 U H a0 N R H Z? O~ U LL Z O Z ° ~ o c°~ o~~ aw 5 a~ Qo~ LL p -~ o _ ~ z J a z Z a w H F 0 0¢ Fz ° z i z- ~ z r W j O Z w O U Z Page 43 of 54 55B-49 EXHIBIT I Z a 0 o m m m m m m m m w a a a a a a o. a v y o K Q1 U K ~ Z Y C N O C C _ C C C F O O N N C C C j C W ~ O r C C G C G C m G C W W a N N N N N W O N N ~ g a o. a ~ a s ~ J W N .d. N N d N N ' N 1 W a' O ry A A O Q O ~ 6 a N N n f- N Q ~ N N 6 Q n Q C Q ~ O y O ~ d N ~ ~ 3] E N c w N ~ N ~ a d J o - J v o a n n c ~ 2 O m o 2. 6 m N i a N O Ti 2 n ° v ~ L O ~ a O ~ m € ~ ' v M c N o OI O m n U 8 ° ~ v i m E L s c a w U '~ n ° E '~ rn c o.oa - ~ N W o c o ~' c ~ m v > m 'c 'q i v a T c m is O N~ 4 y y ° O >_ ~ ~° c N'~ O 'N N >_ 'O C 6 N ~ O. N C C ~ O O p U o ~ m O ~c m c ~ ~ U -o c ° > ~ n ~ ` rn c m c E ' ° n ° n ° a a O VI > O _ ~ ~ d y m m y w ~ y m c a N Q rn~ ti E w v t0 ~ LL"w m E i.~ d ~ O d o N 6 IL ~ u) W K m m c v y c d r m A K W ~ ~ ° m ani ~ m ~ V a E ~ a `a k a N W W . N W 6 4 y Q N a ~ 'p th c N 'c o a a Q y N U y N ~ ~ N O Y f ~ N O F O V fw9 ~ w a ~ Q g tr w H Page 44 of 54 55B-50 EXHIBIT J CZ LNN I.I. a U O a Z C ~ ~ ~ ~ ~ Q o N 'w0- ~ ~ ~ ~ ~ C C o U C 0 O C 0 U C 0 U C 0 O C 0 O •~ m ¢ -- Q ¢ -~ Q ¢ -- Q ¢ -- Q ¢ -- ¢ c o N ~ y ~ N ~ ~+ ~ N ~ N o rn ~ c m e m e m e m- v ~ >_ . ~ >_ F- . > F- >_ H . >_ H . ~ >_ f- 7 U> m d d d d ap p p p p p U ~ c c ~ c ~ N Y o 0 0 0 0 0 0 0 0 rn 0 m 0 rn 0 rn ~ rn 0 rn 0 rn 0 rn 0 rn 0 rn 0 rn 0 rn 0 0 0 0 0 a c v v v v v v v c c v v M M M M M M M M M M M M U U U U U U U U U U U U ~ C7 C7 C7 C7 C~ C7 C7 C~ C7 C7 C~ C7 O~ N ~ ~ ~ ~ ~ ~ ~ ~ ~ N N F O Z- C ~ N N f0 N l0 N N N f0 N I6 N lV N t0 N f0 N N d f0 N ~ W ~ } } } } } } } } } } } W a d N ~ ~ ~ ~ M N N N N N F p' C O C O C O C O C O C ~ ~ cOi Q H ~ O N O N O N O m N N O O - O O O O c N ~.. O i i ) ) ~ w V O w V ~ O w V O w V O ~ O ~ R a? cv N N d o N N d o N N d o N N m a N N d a ~. U C~ a; m c C . m m c C~ d m c C . d m c N N Oo m'Q a ~~ a ~~ a ~~ >E >~ w mo_o mao mao mao ~ p n - O - O - O C O C O O O N p p N p p N p p p O Q V (.1 U U U U W ' N N i0 i6 (0 ~ Q Q Q Q ~ D p p ~ p ^ N U N 7 p) O N L C O "O C C ~ O . ~ O ~ C O . ~ C O . c o ° rn ~ o ~ m e V m e O m e ~ m e Z Q m N c > t ~ ' N C ti 'O o a ~ o °n ~ o a ~ o °n ~ N ~ ~ a~ ' 2 o m d g ~ d - -o o v N no o ' N ao a ' N no a ' N no o C 0 a Q ny > c~ •o ~ ._ o ~ ~ o d .~ mpp ~ mo ~ mo .~ mo '~ ~ Q ~ C ,~ ~ C ' > N U 0 U 0 U 0 U 0 ~j U y O \ c 0 O O w C ~~ ~~ ~~ ~~ U O c ' N N ` V/ O N O O N O N O N O N O Q U ~p ~ p_ U c U c O~ . ' ~ Y c N C - m N C - m N C cu N C - m ~ H p ~ o N ~~ o c o 0 1 0 o 0 '~ g' E v E v E~ c U ~ N - n E c N N N N O V W m o N c E N c N c N c N c o- O ~•- E O ~•- E O ~- E ~ ~•- E m ~ Q N N O~ O O O O (6 C C C C "' O d~ N n !0 N (6 (0 O ~ C ~ C ~ c ~ C U U (0 ~ N 01 m y m O) -O N (0 U ~ (6 U N R{ U (0 l0 U O) ~ U j U1 ~. N N O N N ~ O • O . ~ . N . ~ Nm d > > > >~ > > m n c n.o n c nd n c n~ n c o.o m 2 Q ~ c~ c c o c c ~ Q 'O Q~ Q 'o Q 'O d Q N w N N.N. N "O O w "O O 'C d > N d ~ O E ' D Q U ~ O O N C O n O N O O m ` O (0 ` N N O N Ri E E O .O j~ 7? `~ N C O 'O C ~ ` ~ ~ E n ~- O LL ~ ~ Z C > U L 'X ~N Zd W Q c ~'c U m ~~ a> ~ ~ mZ Q Y ~ ~ O Z N a o to HO•~~ ~ J LL Z p~ to Z K J_ ~ a T ~ ~ z H H ~ O U " v, aid m . Q U K ~ U [~ H e ... Z~ d N U dw a h Q ~w ~-° d d CJ ° z`"~ a a a 55B-51 Page 45 of 54 EXHIBIT J Z ` ~ -N a c o c o c o a v c a v o N m •~ N ,~ g ~' ~ _ Q O N c. N c. V1 c. N m c o N ' m N U m ~° ~ O Q ~ . O . > O > O . > J V J U ' N~ N ~~ lL F ~ N ~. ~ > ~° ~ i° ~ i~ ~ , a° ~ ~ y w>~ ~ > ~o Q cn ~ o r r ~ U c c ~ fA Y ~ (h B O O rn O rn Q O rn O rn O rn O rn O rn O rn O m O rn O rn ~ o~ c ~ O N N = m o U W Q V ( ') W yjU~M ~ M O OU~ ~ M V M d' M O M ~ M ~ M sT M V M V M W U ~> U U U (n N~ U U U U U U U U U ~ d ~ W C7 C7 C7 ~ C7 C7 C7 (7 C7 C~ C7 (7 U O ~ ~ N ~ ~ ~ N N ~ ~ N ~ ~ N F O m m m m O m m c m m m m m m Z- w ~ N } N } N } >- N } d } O E N } N } N } N } N } 41 } W a l17 N 10 M ~ ~ N ~ N N N M N ~ a ~ c c O o ~ o ~ o c a v c ~ ~~ c ~ f6 ~ C d C p C y ,C C C 41 ~~ 'O f0 ~ V w O m w ~~ d N ' °- E ° E °- E m ~ m ~ o° c m E C ° of F O O !9 f6 T (0 T ~ N d ~ .O-. ~ ~ 'N C ~ .0. ~ ~a U E a W c-° .5 -° c-° 0 E O ma ~~ m o . m E O~ ° O a; E E a E E n E E m `m :? ° ~ ~ E Q uN, p~ ~ O U DU ~ U W HW HW D tl ~ O ~ O f p U W F - n ~ .° m ~ N E Y I- N C C U .0+ '- C C O E ~ Z N ~ C O >` ~ O N ~ E T a ~ O c N C O T N (p E N N E ~~ U V N O O C (-- o. O w N c a m N N ? V ° ~ .O E ~ f0 7 E > Y ° C 'y fY E °1 E> > v > °' ° E c a>i c o U o 3 o c~ ~- g N d ° c '~ ~ ° y d c Q m d Y v ~ w~ N a c 'o W a O U0 0 -O ~ ._ O ~.- ' an C Y ' (6 N "O "O N C O 'O 0 ~ ~ 'O N C ~ N f6 O C O V= C T N E U V C D !0 N U O C ~ "O~ a C C .D O O N U D. ~ N N j j 01 p U O (0 ~~ O O N ~ E m N N O C O N N w ~ E m E o a o a c° ~ ,mac- T u i c~ m W 3 a ~ O c c ~r- c ~ > ~ ~ c~ ~ v 7 ~ ~ O C i U a N Y O y ~° C N 0 ° o m m C N 7 L O ~ (0 E y T N O' O . N E N ~ E N N C N . . . N C O. d N N N '- U ; y 0 E U O U ~ C N a 0 N O O N N N O 4- fl. O N "4 N 4 O > N O N E L ( y N V O~ X~ O p N 0 w O E S E N O fn ,^w ~ ~ W U 0 J O J 'O Z N O O W E U U a U C lL C a°i v c d ~ ii ~ >. a a ~ a a~ T a y z N a m a~ N ~W oar m ' u' N? oj j~ E UJ,} E a?~ ~ o° _ ~ c Z Z Z m Z g_ m Z m V E m Z Z YLL C d m (0 ~~ U C N ~ fA ~. m N O ~ N J N ~ N ~ N m d 0 LL ~ m ~ m m a U ~ U Z U Y j ~ Zat$ W U W 1 JK Q HU W ~ O~ O W 0~ ~ ~0 O n i ~ ~ W O IY Z Q z ~ LL a ' W F-fl OQN aU Q U Z 2UO l i~ Z W ~ VO fn~ ~ w o ~ LLm ~ ~~ cn w ~ U p W (~ Q LL Page 46 of 54 55B-52 EXHIBIT J a ~ ~ ~ ~ ~ ~ ~ ~ N _ p _ ~U : U •U •U _ •U _ ~U _ ~U •U C 'O .~ N C O ~ O) C C O N C ~ O N C ~ O N C ~ O O L l ~ L 1 i N l N ~ p p O O O l I L l 1 l L L I W rU U > ~ ~- ~~ ~> .> a°i ~- > a°i ~- > a°i •- N ~ - ~ - O - ~ - ~ - ~ - ~ - ~ - ~ ~U ~~ ~~ W'~ ~~ v i - O N Y o 0 0 0 0 0 0 0 0 0 0 0 ~ rn 0 rn 0 rn 0 rn 0 rn 0 rn 0 m 0 rn 0 rn 0 rn 0 rn 0 rn o rn rn v M v M v M v M v M v M v M v M v M v M v M v M ~ W U U U U U U U U U U U U d ~ C7 C7 C7 C7 (7 C7 C7 C7 C7 C7 C7 (7 O D N ` ` ` N N ` /~1 ` N N ` ~ ~ ~ O Z- f0 N (0 N t6 N f0 N f6 N f0 N (0 N (0 N f0 N f6 N !9 N N N C N C f6 ~ w ~ r ~ ~ ~- r ~ ~ ~ ~ r ~ E E W a N N N N M N N N N N N N y ~ ~ a a H ~ o E o ~' o n o ~ o ~ a n ~'~ °- w ~ ~ a` w ~ w d °1 ~ °~~ o ~ r D a c o U o w 0 o ,~ o ~ ~ d c m ~ w 0 w r w ~ p O w O d m w ° o m «~ 0 i o o d ~ o o ~ ^ a? 0 a~ 0 N U ~ ^ ~ p ~ u p m D o o ~ ~ ° m m N °' C ~' O v O N N ~ Z C a> N ~+ o N N O 'O °- ~ w rn 'N E O ~ ~ ~= a m w6 Y O N ~ ~ N ~ ~ pp F- d N ~ "O O N L 0 C C O N a E U N ' ~ o E E ~ w m m oa N ° C ~ U Vl ~ N N ~ O ° N w w N O N X c O N w d N a ~ W C ~ Z, Y m ~ ~ U -° C o O a m N T ° O ~ m ~ N ~ E O p o m c N o c ~ '~ ~ 3 a~i n ~ v ~ :~ m m rn ~ E E w O ` N S c wN,; N ` E C °- v a 3 O' c c U L N ~ C ~ N a d d ~ C N .O. N N 3 (0 N ~ N d o . ~ ~ y o ~ m c E c N o °; 3 3 ~ c 0 ~ E a o ~ E a N ,.- c a c ° a o ~ U E N = d C N O N m a O C E N O (0 ~ E ~ O N w C w C 7 N f0 f T T Y . O ' N U j 0 0 ~~ N N lp C ~ ~ c ~ O m U O fn ~ U U'°o W a U ~ c c - N JO ~ a ` G ° ~ W 3 'm 'm °- d m m 2` m ~ ~~ E E m c a o_ •° .C a ~ r O C' U ~ N ~ fn E E .> E ~ U Q O ;= E (6 f0 C O M E ° o d d N O ~~ E V O U o ° o c m v E c J z z ~ o a W 'm ~ ~ °~ mz ¢i ~ ~U m m ~U E ~ ~rY =°~ a ~ a n ~ a y . c ~ c O a v U H 2 j H a ~ c F ¢o ~ ~ z z ~ ~ ¢~a zO wO ~ O ~ ~ w _ V a z ~ ~ ~~ a~ a U K ~ W ~ a w U o ~ ~ a ~ ~ a Page 47 of 54 55B-53 EXHIBIT J Z Q N C ' N C N C N C N C N C N C " N G " !0 O T C O) C ~ ' ~" O) C ~ O O C O -O O C p .O O C O O p O p ~ ,y L O ~ C O ~ V C C O O N O !n N (0 O N d f0 O N O N O N ~~ C N C N a7 ~ C ,N ~ ~ d .? ~ .~ li d ~ ~ Il N ~ > ~ ,> ~ ,> ~ 0 .~ ,> N > w ~ N > 7 ~ 0 a 0 a 0 a f K ~ ~ 0 . c H ~ H ~ ~ Y H ~ O O N U N Y d 'o o 0 0 0 0 0 m 0 rn 0 rn 0 rn 0 rn 0 rn 0 rn 0 rn ,n o ~ rn 0 m 0 rn 0 rn 0 rn 0 0 0 0 0 0 0 0 0 Q U m ~~ v M v M v M v M ~ v M v M v M a M v M v M ~ v M ~ U U U U U U U U U U U U U ~ _ C7 t7 C7 (7 C7 C7 C7 (7 C~ C7 C7 C7 C7 O O N N N N N ` ~ ~ N y N N N L F O - m m m m m m m O m m c O m m m m Z F W N } N } N } a) } N } N } } a1 } N } E a) } a) } N } N } w a N M M N N ~ o N N N ~O l0 ~A ~ ~ a ~ ~ ~ c o ~' c o c a; c m o d E c ~ 4? m ~ :: m ~ d? m ~ j F t m i ~ a m ~ ` 3 ~ a N ~ d ~ N C C C N p~ v U d a U m rn 4 ~ w ~ ~ o 0 0 0 ~ Q O w E w ~ N N O O E a7 (0 (0 C O O ~ O m ~N, U O o ~ y n c E ~ Y 0 fN, a C 'E C ~ '~ « ~ O o ~ ~ U ~ ~ 0 H o H Q ~ F - N C O C ~ Z U c a r U a aNi a aTi O ° m ~ °- > a E ~ ~ c` ~ ~ x d o ~ p ~ - N o a_ R' ~ a7 o L ~ ~ rn . O ,~ ~ _ a3 ~ m ~ O a N N ~ y ~ m C O po c~ Q U w O. m V o c O o y t N E m o. ~. °~ J d ~' Z U N Y O N ~` 6 -O Y I N C K N C U FS >` N N N C ~.- a 0 O) . C .G A N N N N E °-' C !K N 'l0 O N O ~ d C ~ a) N O w 7 00 ~ L N O U 'NO 7 U j E U> E ~ ~ C N-OO ~ m v d v N y C T ~, N T O O O N Q N 3 C C C N ~ y •~ N C O ~ C O O N r N f0 C O. C 7 ~ C a y d O• ~ ~ ~ ~ . . . . ° E E ~ ~ a~ ~ ~ a~ E ~ w ~ a d o. E >. 7 °~ w o ~ o_ a i c m E U (6 d O O d X w~ > ~ N j p ~(0 p N U E ~l0 ~ 3 p S E d U d a) C m C U fn N w D 'O (n fn N ~ H' N J ~ ~ f0 l6 (0 E r O ?` `o N ~a >~ N d N m T C CO al m C Z' (0 E V> ~ w C 'O m e C m N 'o C `m C ~ m ~ O. c °~ N~ H- y ~ N o E N ~ E o T C N T N o o f - C~ T d o E 'm C~ '~ E ~ ~ c p v W w m o O U} > U} U} ~ o E~ ~z a0 E~ v EZ ~ °o EZ rn~ U ~ y ~ m . m m m U c U >. N w K w ~~ w Y m ~ ~ U [0 ~ J J ~ O L -L U U J J J- Z O W Q (n O (~ (n ~ a x ~ p aLL J F- ¢~a U~ ~ p z w a v~ U F O ~ Z V ~ ~ ~ Jp~ JZ xaiF tno cn O w w a x~ oli cn Ng aw ~ ~w ~ ~ ~ Y ~ a = ~' d f- ~ J O O U ~ m Z ~ d p a N Page 46 of 54 55B-54 EXHIBIT J Q p O) C C O ~ ' V m G C O N C -O O N C U p N C -6 O ~ U1 j N C 'O O O ~C .N N ~C .N y ~p O N y jp O. O .N N F~ ~ ~Q ~ LL a ~0 ~ o. o fY U ~ O O ~ fn Y rn rn m rn m rn rn rn ~ °c °v °v °v °v °v °v °v M M M M M M M M Z O D ` N O N N N N N C W a ~ N y N N N N N ~ a ~ ~ :~ r o m m m rn a~ y W !9 N N .C C J J J N ~ a ` V ~ ~ !9 E '~ O. ° ~' O O O N o ~ O O «? o ~ °' ~ d m d m a~ m o w ~ O tl p ~ ~ O Q d c 0 0 0 0 ~ Z ~ ~ >, L ~ O ~ ~ N ~ 3 F a ~ m o ~ ' U ~ ° ~ n o N ~ a o v ~° J~ E ~ ~ . ~ c ~ ° m Y Q m N ~ ~' O) ~ 0_ . ~ . -p O Q N C H Z' N E O U C Y U N ~ ~ ~ o jp ? ~ °'i m W Vl ~~ - C C p- > a 3 ~ d m o m a o mo m o 0 `o 0 3E >~ ~ N ~_ X N_ '~ 'D "O 'p 3 p O. n E ~ E O O O N W ~ N (n fl tl' ~ ~ (n U N ~ N C O N CI J W ~ G O. N ~ C O)~ O~ ~ ~~ ~ Ti .E d ~ ~ ~ W y m U c~m ` Hm atY o ~ ~ ~a~v av ~ t n ~ E - ~ U' ~ O ~ > H ~ Z ~ O ~ O Z Q W _ Z z ~~ = U W O ~ W ~ Q ~ U W v i ~~ Y ~ ~~ tai> = W TWO W > H Page 49 of 54 55B-55 EXHIBIT K U 2 ,W V Q Y J a Q o c `o c c m w N y N N m c m N rn rn N m rn rn m N y r N 6 E t N y ... C U ~ N E O C_ Tj ~- lL lL d ll d LL Q C ~ C d LL C C 'v C C 'v d LL C C 'C C C 'C C C 'v C C 'C p O m w ~~'- ` 'o CQ ~ y '- E' a C¢ N m 2N N N f m ~LN ( rn~ N rnv Nd rnm Nd _rnd Nd _rnm Nd _rnd Nd f d C C N y .. r C S N t7i ~ N C c ` c N C ` c y C y C ~ y G y~ C d C y C m N c o~ U d c c E U ?> c rn c c c m p a p m e p m O m p m D U WUQ w WUQ iLL UW U U U U UW (j W W (j W W W W Y ° rn ° rn rn rn rn rn m rn ~ O O y g ~ y M M c i ~i ~i c i i c i U U U U U U U U W ~ (7 (0 C7 CO CO C7 CO CO r N Z ~ p W '~' p C c C N C C C C C ~ ': ' c d r- O ~ y c ` m c d c d c a = m C ~ ~ v c ~ c ao c ~ d c d c `m m . m ~ m c Z o m o wm m cm c~ m a~ ~ a~ ~ v m m m o o F m m a~ T m a~ y T Fm F W N O} C ~ C ~ a T T T ~ ~ ~ C ~ O O C a a a J u> u~ v~ a a a ~ N W 4! n a (~ 0_ d d W O N d c ¢ i N p a O N A O O 0 ~ T N ~ 0 c _ U ' _ p jp f0 t0 l0 ~ N U U p /1 W t p ~ O ~ a i ~} i i o Ti o p D p a p o y v `o a ayi . d w d d . o n o S p o N y 6 0~ a m y d o ¢ J o m m a y c n c n Z 2 2 a y N d m Q W U O U p fn N N E ~ Q C O C ~ ~ U Q Q ~ Q W U U O U ~ U Y U y N N C O C N L O O ~ Z ~ d d U N O _ O j E~ « Q A ~ y w 2 N J n C _ O 6 H d L C ` ~ 9 N N N ~. O A~ N O E ~ N N U O N , f N pp U N d a K J L° ~ T o C o 0 0 ~ n ~ N o. E E 3 m ~ } ; ~ ~° p m " m N ~ ~ N ` E n E W p 3 ~ 2 ~ d~ ~° p ~p >' N E d ~ a ~ °~ cJi c `o o- >' d o5 o y ~ o a> p c o o `o a o u o ° v ui 3 ~ Z m m ~ a~i ~' ~ n m i d '° 'm c °- a c c ~ ~ d o O ~ a .'-' t0 y a i o c o ~ N Z c .a c ° o ~ m a c ~ ~ d -- U "' a ° rn a a U Ti m « in o y m ~ t ° _ v o °- m ~ r l a c ~o ~ A ~U ? ' o ~ :o ~ E i !E ' ~ , m " H ? m y y v ~ 5 u i G N U U ~ d N 'NO ~ C C N D ° E .O. O y C C N C ~€ N J u m J d d ~ N E d ° o m o d m o n ° o rn ~ S w y S E m x o! w p ¢ W ri U > x a p O d cn o U ¢ ¢ N ~ d C ~ a y W E d d ~ ~ ~ O N W y W y N ~ N p C 0 N Q y d O C .~„ K O r >` p U m o N C ^ N J U ~ '~ N J y W j t W a ' d a r ~ m ~ m ~ o ~i y 'U a m ~ ~ m ~ ~ E c L ~ ~ N ~ N f0 N N f0 J C c c LL ~ N C p ~ O n V7 O F O O v C etj ~ N m E ~ o U m ~ K ~ J m ~ o i .m a ~ a d ~i ~ 9 y ~ v «? c a i ' u 2 . ~ o u n y € ~ d d ~ ° o ° w a i 0 i o m ~ m ~ ¢ a i ~ a rno! in ~ v oa a a m U a n n U ¢ Y > c m o_ c °' c K O '~ ~ ~ aci rn a`~ O (7 N '- 2 m C y C ~ , p K U a U ° w U w ¢ Page 50 of 54 55B-56 EXHIBIT K Z Q OJ C w N C m C C ~ C C N C C O) N C H d O N C O) N C C O) N C G m m C C O) N C C O) d C C m N C C m 4) C C N C w d p o,'~ LL N E '~ n N E '~ n N E '~ n E '~ n lL LL. E '~ n E 'y a E 'y a E 'y a E '~ a E '~ a E '~ n E 'y n ii ~ ~~ ~ m o ~ O ~ o ~ O ~ m m o c o c o c o c o c o c o c o ~ ~ p m G j ~O! j ~O> j ~O> j ~O~ c c j ~~ j ~p1 j .~ j .~ j ~OI j ~O1 j .~ _ j C N C C C C C C C C C C C C C d ~ W y U d ° W y ° W O p W y ° W ry U ry U d p W d ° W O ° W O ° W d ° W O ° W y ° W y p W ( ) U ' N Y o rn 0 rn 0 m 0 rn 0 0 rn 0 rn 0 m 0 rn 0 rn 0 rn 0 rn 0 w ~ 0 0 0 0 rn 0 0 0 ~ 0 0 0 0 ~0y 0 M M M M M ~ M M M t") W U U U U U U U U U U U U U ~ U C7 C7 C7 (7 C7 C7 C~ U C7 C~ (7 C~ 0 O p d w v v o aoi ~' ~$ + aci d d ~ ` ~ ~ ~ ~ ~ ` ~ Z W W ami T ~ € ami T ami T ~ € ami T ami T c a m > R € r~ a ~ !F w m N ' ° R ~° ~ N N m r m m m N N M N N ~ N j . N U y } a ~ a d d d V O ~ y E a a a N ~ o U K ¢ ~ p a; is a a c a a > a~ m ~ `o 'O a a~ o `o ~ m a a a a f p a~ a i N > a i ° m p U ? ~ . N C C p d F O J N N N O J O m dm d ~ C _N ~J ~ n E J n E p p O d ~ 6 O U = d d y N ~' p G ~ r r r ¢ r ¢ d E C J ~ n ~~ O j~ N ~ C1 ~ w o 0 0 0 0 0 . ¢ a ° v w m ~ i v ° o ~ W° ~ o m o! o - n ~ o Z m °- ° an d m y o` F a a j N a; ~ > y H °-~ o ~ w K ~ d m E d a a m w c m d> ~ i w... c c i ~ U E .h. u N a c F~ - E a~ v v m w o w ~ w m c a ~ w Z " n m n '~ ~ p c d o d o m a m ~ _ m u c . ~ %~ m m v c o o n p ~~ ~ . r w rn ~ ~ ~ N a° a ~ 2 ` d ~« m $ d 5 m Q' Q = C N d d d m C N T.. J - W J O _ w w n N N N tV O U U ¢ O d > _ ~ -O c 3 0 ~ ° ~ O n R~ y a C ° °~ y 'O ` m o ~ t m d ^ ~ a~ o y C7 a Z m ~ c y m c ~ E ~ ° ~ 3 > ~ ,•- o a~ ~ m 3 ° c ~ y K i c E - ' m ~ ~ ` m ° ~ n ' n o :? o L c o d J m o J € ~' =°• $ o " °. a i >. ~ w a ° mi. c > m o ~ `oo f6 aoi c °~ ~o °c ~a~on ~n ~ ~ a F a z ~n w o ~ U a 3 ~ ¢ v~ a ~ U d N a m n° a~ ci h a ~ c d a i E N ~ y N O ~/+ N E a ~ ~ a m C_ m n N °' a o w v fn p d d ~ O J °` 5 ~ c > O U LL N C O c ~ ~O °' ~ ~ a_ o E Ti m d a E s ~ N o m N N w J p C U O ~ a i ~ E - a ~ U >` ~ H o y ~ A w' a~ O U E m w ° C d C d 'O J ° H m ° ~ o y m n n N `~ o . a d a w y N w °' ~ o LL a v 0 o m `~ t ° ~ J a ~ w c o y ~° J ° ~ (J J LL L` ~ ~" C > > N C _ m o w a a U ~ ~ fn f- U ¢ iq Z ~ ~ U N ~ U O ~ (n U Y c c m c C O OU' c .mm ~ nm o w H p m 01 m ~ U w p W Page 51 of 54 55B-57 EXHIBIT K Q aci c ' 4ci c ' 4ci c ' 4ci c°i ' m m m m d 'o ` v v a s -o a a ` s ` p E ~ E ~ E y E y ° iL ii ii ii ~ m m m m m m m m m ~ o °~ o d o °~ o °~ A m A o > > > > > > > > > y _ ~ m _ ~ m d m ~ 'oi c c c c a`~ ~` ~` ~' ;~' ~' y c W ~ c W y c W ~ c W m d d d d U U U U U U U U U U p p p p U U U U Y R' Q W K Z N ~n Q N L /Ll N N N N N ~ N N ~/1 ~ a y a ' N ~ N ~ O C m m d m C m C mm m m m 10 d m m m m « m ~ m m m W W ~ r ~ c t d d d m d T d d~ O > d~ d> T d d r a O N M LL7 lt) O ~ N N N N . ' E , E N N M W Q. 6. a fl O O U U Q m m ~ N ua a a « ro « m ~ L « d O) 5 ~ m « m « m O m c c ~ p p a ~ y m p O p N W ~ ~ ~ .. ~ 4 i a «.m d a rn c O c O y y ~ ~ p N ~ ~ d d ~ c O c O c O O ' ~j C O) m e 4 i c fn N ' ° ' C Ql ~ ' d p d °n ~ d p n m N « v °- - d d ~ o u ~ p n n ~ V a ~ c C U ~ h o o p W O K rr Z ' 0 0 0 W 0 ~ ii O U U U U U U U d ~ a y Z ~ y 3 m m ~ c m N a y o ~ '- c d o m O m 2 `o ?? ~~ d ~ E y m ~ v ~ a ~ d « c n. ~~ K E N E ~ m c d d ~ j ° a~i ~ ~ ~ ~ -° U o o K E m ~« tr >o m m v~ Q y w '- G c ~' m ' v m n'o m ~ m v o w 3 m $ ~ > v a o p v Ud dO n Q x y (O U ~ ~ d a m > c t E _ ~ m a~ N O m ~~ N N N~ C a s t 1 N O N E C ~ a. W ~' E >> N 0 d m U C 4) y c w N ' ~~ 2 ~ d 4) J ~ > m O C " " U O L N d ' ~ C u i N V N a N N N Y P O 41 p ~ d U O w ~? C d E J a m ~ a 4) m~ ~~a O p~ a mfl O N Op o r 'm E O f J rn ~ rr O ~ O z 3a u i in ~' 4 i 3 m a a 2' n N ~ C U N ~ « b n O N Q` m C N Y N d c ' t~ ~ c ui a o C j w N y W U L y ~ V N U N N m N O N W ~ an d- A J~ N N 3~ C - o 3 m ~ p O O N 3 N~ N p m J d y N ~ p~ ' ~ d y ~ N ~ ~ ~ a« w C fem. C N N N a m C C.1 N a r 1 Q U d J U «c°~>>~~c2mycy u' i c4 N O Vl U m d c d pp U lC N o N c 41 c d ~ o ~ c p N ~ c '~ ~ m ° a ' d v ~ U i a °c 2 o c ` o ~u i $ w a N ~ o g m p m ~ E Q K ~ $ o o ~° y E a o a c a~ c N c o n ui m U Y m v W 3 m ~ i o ~ a 6 a Q m C £ . p ~ g ~ d > o a m rn~ a m a .~ ~~ 'ia ~ m x ~ ~ m '~ 42i ~' v 4mi io d ¢ E a' 3 E w E r m a p ii O m in k ~ ~ r r rr O U N aa >. .. c rn ~' ~ O E ~ ~ ~ U W o c ~ d W r a> .~ m c d' U pw ~ ~ Page 52 of 54 55B-58 EXHIBIT K Z Q a y ~ m C D) G 01 C m C O~ C y d Ot C O) C OJ C m C O~ C 0) C m C a a a V a a a a a ~ ~ a ~ f6 LL U ~ ~~ U ~ U~ >G; U C ~d U~ ~d w U ~~ U C ~d U C ~d U ~. ~~ U` ~d U C ~d U C ~d (0 /0 m m N t0 » t0 l0 t0 r m » m R r O > ~ , , m m m m m R m m m r > r r r r c c ' c h ' c F ' c - . m c ' m c H ' m c H ' w c F- . c F ' c ~ c ~ F A 7 U ci F c r ~ ~ m ~ F ~ F ~ m ~ ~ c c c U U U U U U U U U U U U ~ a U w w w w w U w w w w w w w M Y o 0 0 0 0 0 o ' a ~ M ~ ~ M m d ~ c i LL U ~ C7 U C7 C7 C~ C7 C7 °a m O O a ~ ~ m ~ ~ ~ ~ ~ m ~ ~ d d d d d m + aci aci aci F- 0 = m m m c `m m = m m ~ ~ m 2 m m c ~ ~ c c c c c ~ c c c W W m m ? m T a~ T m E d >. d T ~ m T m T m T v T ~ fn ~ v T m T m E m o m T m ~ m € c m ~ m E c m ~ iy m m E m € m € m n 0 O O m n 0 O ~ N O O F a N m N N m N N N m m m N N m N m ~ ~ a in d+ a a a a a a a a a J ~ N N O N N N ~ « d N N F D D - U m ~ p d m O O ~ m m ~ A m y m p :: d a; 0 a~ m m N W o o U m c v c o a a ~ ~ ~ p O ~ J O ~m o 0 0 0 0 d ~ v p ~~ d m 'E O - O - °~ - - ° c c N j m ' 6 d - a~ m m w m _ m m m n n U Ti :° y m D « N ~ y d O o > y 9 - y N N N N N p ~ y c ° . c c ~ n 3 _ N Q a Q ~ c c c L c c L U w o o m ~ _ x o - _ 'o 'm Q ~ n y o X _ ~ U U Q U w U ~ gy c U w c O y ~ O - ( p p m C Z O N a ~ m O y m O N -~ y y O r y ~ - :°. ~ ~ m m c . v~ c m ~ w ~ a~ n ~ rn E ~ c - d a ~ ~ a ~ n ~ O ~ O { ~ y a w O m C ~ m U_ T N C L y n C m C O '« - z U C , 0 ~ 0 N N y N m 0 O d m U N d ~ T ~ w o w V y ~ ~ a K U ~ c « m ' rn c m~ c ~ ~ c a ~ n .U ~ ~ c m c~ o 9 i~ u 3 - Q o U m ~ C ~ H C H J o ~ N E F- d m 00 y J ti N . N E o ' O y J 3 m « o U ~ c YO m ~ 'c o = a c £ Q y a 3 ~ U m N m > y m w .~ o w 0 W o m m C m n o ~ c ~ c m O ~ _ c ~ ~ ~O .y N o c c ~ ~ C U C d ~ ~ y m O ~ ~ N O O a N E m 1 y '~ OO O ~ U l0 J U ~ T ~ N ' m E N J L A N N vi ~ Y C ~ m m o ~ O ` n a J C rn O J am a d „m„ y O~ U 'd ~ o « m ~ E m N m T N ~ p U p U d m ' o m V a m > > > o y J J > F- F-~ J O U ~ Q (n N V1 O O ~ C Z w U J O > lL > f- C~ H K > Vi y C J O N m U o ~ K _ ~ ~ N ~ ~ $ > « ~ ~' '~ ~ J c m m c~ a c~ y ' c m U ` ° a U m >. ~ > O J N 2 y a $ y c v y c m y ~ W F ~ w a i ~ ~ m d m ~ w m >. O ~' .N d m m m rn o °i w d ~ F a F- o m c ~ rn m 'm v to m y o c mm L a ~ . c . ~ c c ~ o > S G ~ " ` y °' ~ ~ « y o o ~ E E x m m a i ~ d ~ rn H D_ U ~ H o o m a a io c 1 ~ J a ~ v m o = a v cZ m E 1 J ` a `~ n ~ r c c c c ~ IE 'J= 'v ~ w ~-m m m m « « « ; d ~ ~ > m m v rn m rn m a '~ ~ m m J d ~ ~ ~ m m d m > m > m H Q Q ~ d N fn (n N N N F- F- d' Q1 U LLL LL lLL li U' ~ ~ fn > > 0 ~ O ~ m m m ¢ ~ r 3 z U Page 53 of 54 55B-59 EXHIBIT K 2 Q ~o v v ~ m m m p r r r h ~ U U U U Y rn w ~ U ~ 2 O c c Z O m m '° d w°' a s `" d d d to FW„, O ~ O Q ~ ~ tyS. U ~ ~ ~ F K Z C O o y fY. O :.0 ~ N N ~ d v ~ o ~ Q 0 ~ N y 2 i N y yu O ~ ~ ~ U C y O N `~ O O ~ ~ gi N j ~ ~ ~ 0 {pp ( U ~ T ~ p U 9 U ~ o i J N o c x J ~ d W C W ~ N N o Q (1' ~ y U U d z o FfO. a i W ~ ~ ~ ~ > a U V c ' ° m o rL y ` ~ m m m o0 m ~ 3 3 r orc o ° °' c ~ W~ 3 o! a U Page 54 of 54 55B-60 EXHIBIT L V Z W Q W U W N ~_ Z O U Z a Z ~_ H Q W V W 0' N Y a Z Q O ~ N N N ~ K K K ~ N K (~ v a ' m a a a a a a U y Y m rn rn rn Q V) N Z m K O O O O ~ J O Q U °a 0 W U U U ¢ U U' U U' C7 N ~ U' ~ Q (7 2 O p ~ m m m F W a N ~ ~ N ~ N w a a a W ~ ~ ~ a N UI Q p p O Q p m N W~ E m m c ~ p L d + E E m ' E m I F a w _ K y U U c p Q Z rn ~ E C o C o ~ ~ c o w ~ ~ N N ~= t-S ~ o y d C 4 C 0 `o m L c y N O ~ 10 U w > . . O. > -O - p U o m m m_ U y W C C C m ' C N~ O p O O O O O V A m 3 m m m ' m m a K m o c € ~ w a~ m y O o c ~ = ~ y m p C N ~ pp ( m U m L ~~ ~a -o ~~ ~ov 'u E~ c . - N og> a am a"m ~i ¢`E°1 ~w ° ° o o fq p o € a ~ a, d' ° 9 v W E > a LL ~ r. K w a ~ ? ~ ~ 4 n O 2 w~ O E iL m m i a E ~ v U W LL LL " d c Q O K ~ ~ K U 0 ` 0 a a` z O y } o rco r ~ ~ a o U W O Z o w ~ U 0 Q 55B-61 Page 55 of 55 55B-62 REQUEST FOR COUNCIL/ HOUSING AUTHORITY ACTION MEETING DATE: CLERK OF COUNCIL USE ONLY: JULY 3, 2006 TITLE: FUNDING ALLOCATIONS FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM FISCAL YEAR 2006-2007 APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1st Reading ^ Ordinance on 2nd Reading ^ Implementing Resolution ^ Set Public Hearing For c. i.-~.- CITY MANAGER ~XECU VE DIRECTOR RECOMMENDED ACTION CITY COUNCIL ACTION CONTINUED TO FILE NUMBER 1. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement between the City of Santa Ana and the Housing Authority of the City of Santa Ana, in the amount of $550,000 for the implementation of the Tenant- Based Rental Assistance Program. 2. Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the County of Orange Health Care Agency in the amount of $789, 000 to continue to provide supportive housing services to HIV/AIDS individuals in the County of Orange. HOUSING AUTHORITY ACTION 1. Direct the Authority General Counsel to prepare and authorize the Executive Director of the Housing Authority to execute an agreement between the City of Santa Ana and the Housing Authority of the City of Santa Ana, in the amount of $550,000 for the implementation of the Tenant-Based Rental Assistance Program. 2. Direct the Authority General Counsel to prepare and authorize the Executive Director of the Housing Authority to execute an agreement with AIDS Service Foundation Orange County in an amount not to 80A-1 Funding Allocations for HUD HOPWA FY 06-07 July 3, 2006 Page 2 exceed $12,000 to administer the wait list for the Tenant-Based Rental Assistance Program. COMMUNITY REDEVELOPMENT AND HOUSING COMMISSION RECOMMENDATION 1. Recommended that the City Council: a) Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement between the City of Santa Ana and the Housing Authority of the City of Santa Ana, in the amount of $550,000 for the implementation of the Tenant-Based Rental Assistance Program. b) Direct the City Attorney to prepare and authorize the City Manager and the Clerk of the Council to execute an agreement with the County of Orange Health Care Agency in the amount of $789,000 to continue to provide supportive housing services to HIV/AIDS individuals in the County of Orange. 2. Recommended that the Housing Authority: a) Direct the Authority General Counsel to prepare and authorize the Executive Director of the Housing Authority to execute an agreement between the City of Santa Ana and the Housing Authority of the City of Santa Ana, in the amount of $550, 000 for the implementation of the Tenant-Based Rental Assistance Program. b) Direct the Authority General Counsel to prepare and authorize the Executive Director of the Housing Authority to execute an agreement with AIDS Service Foundation Orange County in an amount not to exceed $12,000 to administer the wait list for the Tenant-Based Rental Assistance Program. By a vote of 6:0 (Yanez absent) at its Regular Meeting of June 20, 2006. 80A-2 Funding Allocations for HUD HOPWA FY 06-07 July 3, 2006 Page 3 DISCUSSION Since 1993, the City of Santa Ana has received federal funds through the U.S. Department of Housing and Urban Development (HUD) for the Housing Opportunities for Persons with AIDS (HOPWA) Program to be used countywide. The HOPWA Program is designed to provide resources and incentives for long-term comprehensive strategies to meet the housing needs of persons with Acquired Immune Deficiency Syndrome (AIDS). HUD has allocated $1,359,000 to the City of Santa Ana for the fiscal year 2006-2007. Eligible activities for the HOPWA Program include: 1) new construction, acquisition and rehabilitation of affordable housing; 2) provision of tenant-based rental assistance; 3) short-term rental and mortgage payment assistance to prevent homelessness; 4) supportive social services and housing information services; 5) technical assistance; and 6) administrative expenses incurred by jurisdictions coordinating local programs. In allocating grant funds for eligible activities, the City of Santa Ana is required to consider the service needs of eligible persons who reside throughout Orange County and approve funding for projects which may be located anywhere within the County. In order to ensure that the limited funds are prioritized, City staff has worked closely with the Housing Committee of the Orange County HIV Planning Council, the HIV Planning Council, and agencies throughout the County of Orange providing services to the HIV/AIDS community. On January 9, 2006, a strategic planning meeting was held to determine priorities for the fiscal year 2006-2007 funds. Representatives from the Orange County Health Care Agency, service providers from throughout the county, HIV/AIDS infected and affected individuals and City staff participated in the meeting. Based on the strategic planning meeting, the 2006-2007 fiscal year funding recommendations were established. The recommended funding levels are: 1) $550,000 to continue the Tenant-Based Rental Assistance Program with the Housing Authority of the City of Santa who will subcontract with AIDS Services Foundation Orange County to administer the wait list; and 2) $789,000 to the Orange County Health Care Agency for supportive housing services to individuals throughout Orange County; and 3) $40,770 for administrative costs. These amounts include $20,770 in reallocated funds from the 2005-2006 funding year. 80A-3 Funding Allocations for HUD HOPWA FY 06-07 July 3, 2006 Page 4 FISCAL IMPACT HUD provides HOPWA funds to the City. No additional City funding is necessary. Funds are available in the HOPWA Program account (account nos. 405-140- 6931 and 405-148-6931). APPROVED AS TO FUNDS AND ACCOUNTS: I lS~'~r l ~-~CLC~U ~l~ri~~ c~T._~~~ d0l,Stephen Harding Francisco Gutierrez UU Deputy C ty Manager Executive Director Development Services Finance & Management Services Agency SGH/LF/sr H:\ACTIONS\2006 CC\JT CC-HA HOPWA 7-3-06.doC 80A-4