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Home My WebLink AboutFCS-15-002 - 2015 Capital Budget Staff Report rR finance and Corporate Services Department www.kitcheaer.ca REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: January 12, 2015 SUBMITTED BY: Ryan Hagey, Director of Financial Planning, 519-741-2200 x 7353 PREPARED BY: Ryan Hagey, Director of Financial Planning, 519-741-2200 x 7353 WARD(S) INVOLVED: All DATE OF REPORT: December 15, 2014 REPORT NO.: FCS-15-002 SUBJECT: 2015 Capital Budget and 10-Year Forecast RECOMMENDATION: For Discussion Note: Final approval of the 2015 Capital Budget and 10-Year Forecast will take place as part of Final Budget Day, scheduled for February 23, 2015 BACKGROUND: The City's Capital Budget and Forecast provides for investments in infrastructure (assets) that provide a long term benefit to the community. Examples include recreation facilities, roads, and enterprise software systems. The projects included in the Capital Budget and Forecast can span a number of years, and could either create new assets, or renew existing assets. The term of the forecast is 10 years, which helps establish capital priorities in both the near future and the medium term. As part of the annual budget process, Council reviews, deliberates, and approves the Capital Budget and Forecast (referred to hereafter as the "Capital Budget"). The objectives of this report are to: • Summarize the 2015 Capital Budget • Summarize changes to the Capital Budget due to the Development Charges Background Study and Bylaw update completed in 2014 • Outline the use of reserve funds in the Capital Budget • Describe the areas of focused investment in the Capital Budget • Identify major projects not yet included in the Capital Budget REPORT: First Objective: Summarize the 2015 Capital Budget The proposed Capital Budget includes 483 projects with a total cost of$969,260,000. The 2015 Capital Budget differs from the 2014 version as there were a number of changes required in order to align the budget with the results of the 2014 Development Charge (DC) Background CAP - 1 Study and Bylaw. The DC study and bylaw were approved by Council in the spring of 2014, and the 2015 Capital Budget has been brought into conformity with those changes. As part of preparing the Capital Budget, staff have reviewed all existing capital projects to ensure projects are proceeding as planned, and in some cases have closed existing projects and re-budgeted them in future years when it is more likely the work can actually be completed. Staff have also reviewed all projects included in the Capital Budget to ensure these projects are in keeping with existing priorities. Three key achievements in the 2015 Capital Budget are highlighted below. ACHIEVEMENT#1 — The proposed Capital Budget is balanced. Financially, this means there is adequate funding in every year to fund all of the projects budgeted for that year. Nearly 51% of the funding for the Capital Budget is provided by the City's Enterprises, which are self-funding business lines the City operates and include Parking, Golf, Building, Water, Sanitary Sewer, Storm Sewer and Natural Gas. The other significant funding sources are development charges (17%), the tax supported capital pool (17%), and reserves (14%). Regarding priority, this means that high priority projects are completed first, and may mean that lower priority projects are deferred or excluded from the Capital Budget. ACHIEVEMENT #2 — The proposed Capital Budget provides for additional focused community investment. In 2015, increased funding has been focused on providing for additional community investment in existing and new amenities, addressing Council priorities and technology that will enhance customer service and community engagement experiences for the public. These areas were identified through Compass Kitchener community engagement activities (Your Kitchener Your Say campaign) as well as Council discussions (November strategic session, prioritization of Leisure Facilities Masterplan Projects, etc.): • Developing new community amenities o Includes accelerating the development of the South West District Park and Upper Canada Park, and including funding for the development of the Southwest Community Library. • Renewing important community amenities o Includes infrastructure investments in the Centre in the Square, replacing the rink floors at Kinsmen and Kiwanas Arenas, improving the pools at both Kiwanis Park and Forest Heights, and replacing the floor membrane at the Kitchener Market. • Addressing Council priorities • Includes previously approved items such as industrial development charge exemption, additional tax increment grant funding to redevelop brownfield properties, investments into neighbourhood festivals, climate action plan, and restoring the glockenspiel. • Also includes more recent Council-identified priorities such as trails, neighbourhood-level traffic calming, more support for community gardens, and improved maintenance of the urban forest. • Enhancing customer service and community engagement experiences for the public through technology o Includes investment in a public portal that will make it easier for citizens to access City services, acquisition and implementation of customer relationship management software, acquisition of a business tool to help the City move CAP - 2 towards open government, as well as additional wireless internet access at facilities such as Sportsworld &Activa arenas. ACHIEVEMENT#3 — The proposed capital budget reduces the City's debt. No new, unplanned debt is being issued as part of the 2015 Capital Budget. As a result, the City's projected debt levels will fall from $103M as at the end of 2014 to $94M at the end of 2015. The City's debt levels are still within the "high" range as defined by the Province of Ontario and are not projected to be within the "moderate" range until 2016, and the "low" range until 2023. As such, continued discipline is required to ensure that the City avoids taking on any new, unplanned debt. Second Objective: Summarize Changes to the Capital Budget Due to the Development Charges Background Study and Bylaw Update Typically, the Capital Budget remains relatively unchanged from one year to the next, but the 2015 Capital Budget is an exception because of an update to the City's development charge bylaw. Development charges (DCs) are governed by the Development Charges Act (1997) which requires DC bylaws be updated at least every five years. In 2014, the City undertook a comprehensive and consultative approach to updating its DC bylaw, which was approved by Council on May 26, 2014. The 2014 DC bylaw includes updated costing and timing for the City's growth related capital projects. The 2015 Capital Budget is the first opportunity to revise the City's capital program to reflect the project costing and timing used in the 2014 DC bylaw. Nearly every DC funded project shown in the 2015 Capital Budget has been adjusted from the 2014 Capital Budget. These changes will not be detailed as part of this report as they were subject to the public DC process and reported on extensively to Council. The three reports relating to the 2014 DC bylaw update are available for online viewing and are noted below: • FCS-14-042 Development Charges Update • FCS-14-054 Development Charges Background Study and Bylaw • FCS-14-088 Development Charges Bylaw Third Objective: Outline Use of Reserve Funds in the Capital Budget The Capital Budget includes funding from various reserve funds. In 2015 reserve funds play a more prominent funding role than in the past. This is largely due to there being better clarity about priorities with Council's 2014 approval of both the Leisure Facilities Master Plan and the Development Charges Study and Bylaw. Council will be aware of each of the reserve funds highlighted below through previous budgets and staff reports, but the 2015 Capital Budget is the first opportunity to see the collective result of previous discussions. The reserve funds of note include: • Gas Utility Investment and Hydro Utility Investment Reserve Funds • Federal Gas Tax Reserve Fund • Development Charge (DC) Recovery Reserve Fund • Recreational Land Reserve Fund Gas Utility Investment and Hydro Utility Investment These two reserve funds are funded by dividend/interest payments resulting from the City's ownership stake in local natural gas (Kitchener Utilities) and hydro (Kitchener-Wilmot Hydro) utilities. These reserve funds are used to fund the tax supported capital pool (projects shown as CAP - 3 C/C in the Capital Budget). In recent Capital Budgets, the funding transferred from these reserve funds into the capital pool has been relatively stable in each year of the budget. For the 2015 Capital Budget, the transferred amounts are not as stable, and range from a low of$7.5M to a high of $16.8M. The main reason for more variability in the 2015 Capital Budget is the change in timing of capital projects as a result of the updated 2014 Development Charges Study and Bylaw. A number of growth related capital projects have been inserted or moved within the Capital Budget to reflect the timing of the projects as approved by Council in the 2014 Development Charges Study and Bylaw. While funding for these growth projects often comes from development charges, there is also often a portion of capital pool funding required to fund the "non-growth" portion of the project. For instance, the Rockway Centre Expansion is planned for 2023 and has a total cost of $11.9M, with $5.2M coming from development charges and $6.7M coming from the capital pool. The $6.7M causes a significant spike in required capital pool funds in 2023 and cannot be accommodated within a smooth and stable transfer to the capital pool. This in fact highlights one of the primary benefits of maintaining healthy reserve funds — an ability to address fluctuations in funding requirements from year to year. Federal Gas Tax Kitchener has been receiving Federal Gas Tax Funds for a number of years, but the program has changed in two ways since the 2014 Capital Budget was approved by Council. First, the amount of funding Kitchener receives has increased. The Federal Government funding amounts are periodically recalculated based on the most recent census data. In 2014, the funding levels were reset to incorporate data from the 2011 Census, as opposed to previous allocations which were based on the 2006 Census. Only values up to 2018 are specified in the revised agreement, but the additional funds will total nearly $1.5M over the first five years. Second, new categories of infrastructure have been added to the eligibility list. Municipalities can now use Federal Gas Tax funds for 17 different categories of projects as opposed to the seven that were previously allowed. The major change for Kitchener is that recreational and cultural uses are now permitted as opposed to just hard infrastructure uses. The table below outlines the eligible categories of Federal Gas Tax funds. Federal Gas Tax Eligible Categories Previous Categories Additional Categories • Local roads and bridges • Cultural infrastructure • Public transit • Tourism infrastructure • Drinking water • Sport infrastructure • Wastewater • Recreational infrastructure • Solid waste • Regional and local airports • Community energy systems • Short-line rail • Short-sea shipping • Disaster mitigation • Broadband connectivity • Brownfield redevelopment The 2015 Capital Budget takes advantage of the additional funding and broadening of eligible categories and allocates Federal Gas Tax funds to the Centre in the Square and district park development. Further information on these projects is in later sections of this report. CAP - 4 Development Charge (DC) Recovery Included in the Council approved 2014 Development Charges Study and Bylaw were DC recoveries for five "oversized" projects. These were the Central Library, Fleet & Equipment Acquisitions, Charles & Benton Parking Structure, Civic District Parking Structure, and the Kitchener Operations Facility. Each of these projects were eligible to be funded through development charges (DCs) in prior years, but at the time of acquisition were funded from a City source instead of DCs, due to the deficit balance in the DC reserve fund. As outlined in the 2014 Development Charges Study and Bylaw, these costs will be recouped from DCs over the next ten years, and are available to be invested in capital projects. The 2015 Capital Budget includes the re-budgeting of much of the DC recoveries. The general premise used for re-budgeting was to keep funds within the same service area from which they came (e.g. library recoveries are used for library projects). The table below outlines the expected DC recoveries and the associated use of those funds. It should be noted that if growth does not occur as quickly as anticipated in the 2014 Development Charges Study and Bylaw, all of these funds would not be available and budgets would have to be adjusted down in subsequent years. DC Recoveries and Budgeted Uses in the 2015 Capital Budget Project 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total Library (1,695) (864) (882) (899) (917) (936) (954) (974) (993) (1,013) (10,127) South End Library 0 0 0 0 5,258 936 954 974 993 885 10,000 Fleet&Equip Acquisitions (184) (94) (96) (97) (99) (101) (103) (105) (108) (110) (1,097) Fleet&Equip Acquisitions 0 0 0 0 0 266 272 277 282 0 1,097 Charles&Benton (410) (209) (213) (217) (222) (226) (231) (235) (240) (245) (2,448) Civic District (747) (381) (389) (397) (405) (413) (421) (429) (438) (447) (4,467) Parking Capital Budget 527 534 528 510 564 676 622 688 754 658 6,061 Kitchener Operations Facility (936) (477) (487) (497) (507) (517) (527) (538) (548) (559) (5,593) Snow Dump Facility 936 477 487 1,900 Annual Total (2,509) (1,014) (1,052) (1,597) 3,672 (315) (388) (343) (297) (831) (4,674) Accumulated Reserve Total 0• Should a balance be available within this fund in future years, it will be addressed as part of subsequent budget processes. Recreational Land The City maintains a recreational land reserve fund (also known as the Cash In Lieu of Parkland, or the Park Trust reserve fund) in accordance with the Planning Act. The use of these funds is restricted to the acquisition/improvement of land/machinery for park and recreational uses. The 2015 Capital Budget includes funding of $7.9M from the Recreational Land reserve fund, which is directed towards three projects: • Upper Canada Park ($900,000 in 2015) • South District Park ($6.5M in 2015, 2017 & 2018) • Grand River Natural Area Acquisition ($500,000 in 2020) The 2014 Capital Budget included $1 M of funding for Grand River Natural Area Acquisition, but half of that funding has been temporarily been reallocated to the other district park projects and $7.4M has been added to the budget in order to advance the district park projects in the near term. Additional information on these projects is provided in the next section of the report. CAP - 5 Fourth Objective: Describe the Areas of Focused Investment in the Capital Budget The overall goal is to develop a capital budget that is balanced financially, as well as in priority. The 2015 Capital Budget achieves this balance and provides for new investment in: • Developing new community amenities, • Renewing important community amenities, • Addressing Council priorities, and • Enhancing customer service and community engagement experiences for the public through technology Investment Priority 1— Developin_a New Community Amenities Funding for three new community amenities has been added to the 2015 Capital Budget. Upper Canada Park - Funding has been added to the District Park capital account in 2015- 2017 for Upper Canada Park. This park already exists next to the Doon-Pioneer Park Community Centre, but would see significant upgrading and redevelopment with the additional funding provided in the budget. The amenity improvement will include upgrading ball diamonds, trails, washrooms, parking lot, and will address priorities identified in the 2013 Leisure Facilities Master Plan. The additional funding for the project comes from Federal Gas Tax and the Recreational Land reserve fund. More details on this project can be found in issue paper Cap 09. South West District Park - Funding has been added to 2017-2019 for the South West District Park. The master plan for this project was approved by Council in November 2013, but the specific timing of the project was referred to the 2014 Development Charges study. The Council-approved 2014 Development Charges Study saw partial funding for this project allocated in 2021-2022. Based on previous direction from Council about accelerating the timing of the park, the proposed capital budget includes additional funding for park development in 2015-2019. The additional funding for the project comes from Federal Gas Tax and the Recreational Land reserve fund. More details on this project can be found in issue paper Cap 10. Southwest Community Library - Funding has been added in 2019-2024 for the Southwest Community Library. This project is growth related and the development charge funding for the project was scheduled for 2019-2020 in the 2014 Capital Budget. As part of the 2014 Development Charge study, funding for this project was deemed to be a lower priority than other library capital projects, and no development charge funding was allocated. As a result, this project would have been removed completely from the 2015 Capital Budget. The funding for the project comes from the Development Charges Recovery. More details on this project can be found in issue paper Cap 03. Investment Priority 2— Renewin_a Important Community Amenities Funding for five existing community amenities has been added to the 2015 Capital Budget. Centre in the Square (CITS) — Funding for CITS has been doubled (from $2.8M to $5.6M) over the 10-year Capital Budget to help address the significant backlog of capital work required on this City-owned asset as highlighted through the recent operational review report. All of the additional funding comes from Federal Gas Tax, since CITS is now eligible to receive Federal Gas Tax funds as noted previously in the report. It is hoped that this increased investment will also be able to leverage additional funding through other granting agencies. More details on this project can be found in issue paper Cap 02. CAP - 6 Kinsmen & Kiwanis Rink Floor Replacements — Funds for the replacement of the floors in the Kinsmen and Kiwanis rinks has been added to 2017. The cost of replacement for the twin pad floors is estimated at $2.6M and is required based on the age and condition of the floors. More details on this project can be found in issue paper Cap 06. Kiwanis Park Pool — Funds for legislated upgrades at the Kiwanis Park pool are estimated to be $1M and have been added to 2015. Without these upgrades, the pool will not be permitted to open according to the Region of Water Health Department. More details on this project can be found in issue paper Cap 07. Forest Heights Pool — Funds of $400,000 for upgrades at the Forest Heights pool have been added to 2015. These funds will be used to upgrade infrastructure that was built in 1976. Market Membrane Replacement — Funds of $600,000 for the replacement of the flooring membrane on the outdoor vendors market/parking spaces have been added to 2017. The membrane is wearing out through the use of this space as parking during the week and a vendors market on the weekends. Replacement is required to maintain the structural integrity of this space and protect the underground parking spaces underneath it. Investment Priority 3—Addressin_a Council Priorities Funding for nine Council priority projects identified by Council subsequent to passing the 2014 Capital Budget has been added to the 2015 Capital Budget. Industrial Development Charge (DC) Exemption —As part of passing the 2014 Development Charge Background Study and Bylaw, Council approved a 50% exemption to the rate paid by industrial development as an economic development incentive. Funds of $900,000 have been added to 2015 to pay the cost of this exemption. Brownfield Program — The City offers a tax increment grant (TIG) to assist with the remediation and redevelopment of qualifying contaminated (brownfield) lands. In 2014, Council approved two significant brownfield redevelopments with a total estimated cost of$4.1 M. Funds of $2M have been added to the Brownfield capital account to fund known grants. More details on this project can be found in issue paper Cap 05. Neighbourhood Festival Development— In 2014, Council directed that funding of$11,000 per year be added to the Capital Budget to increase the capital improvement grant for the Festival of Neighbourhoods. These funds have been reallocated from the Tier 3 Community Grants operating budget as directed in the Council resolution. Community Climate Action Plan — The City is in a partnership with Waterloo, Cambridge, the Region of Waterloo, and local hydro utilities to develop and implement a community climate action plan. In 2014, Council approved funding of $25,000 per year for 2015-2021 to be reallocated to this project from an existing capital account. Glockenspiel Reinstallation — In 2014, Council agreed to pay 50% (to a maximum of $196,000) of the costs to refurbish and reinstall the glockenspiel at the site commonly known as Speakers Corner. Funding of $196,000 was reallocated in 2015-2016 to this project from an existing capital account. CAP - 7 Community Led Traffic Calming - Funding of $100,000 has been added across the Capital Budget to provide funds for community led traffic calming initiatives such as intersection mural paintings, neighbourhood signage and/or mobile radar units. This was identified as a Council priority at the strategic session held November 12, 2014. Community Gardens - Funding of$100,000 has been added across the Capital Budget for the creation of additional community gardens. This was identified as a Council priority at the strategic session held November 12, 2014. Urban Forest - Funding of $600,000 has been added to 2015-2017 to provide funds for tree planting and maintenance of the City's urban forest. This was identified as a Council priority at the strategic session held November 12, 2014. Trails - Funding of $600,000 has been added to 2015-2017 to provide funds for the trail improvements which will enhance the use of the City's trail network. This was identified as a Council priority at the strategic session held November 12, 2014. Investment Priority 4 — Enhancin_a Customer Service and Community En_ga_gement Experiences for the Public Through Technolo_gy Funding for four electronic service improvements has been added to the 2015 Capital Budget. Public Portal - Funding of$187,000 has been added in 2015 to enhance the ways that citizens can access City services in areas such as Planning, Building, Engineering, Fire and Business Licensing through online public portals instead of more traditional means. Customer Relationship Management (CRM) Software - Funding of$1.1 M has been added to the Capital Budget for the acquisition and implementation of CRM software to support the advancement of the Corporate Customer Service Strategy. More details on this project can be found in issue paper Cap 04. Open Government E-Participation - Funding of $60,000 has been added to 2015 for the acquisition and implementation of a business solution to support the City's move towards Open government and enhanced community engagement. Additional funding of $75,000 is being requested as a strategic initiative in the operating budget (see issue paper SI 03). WREPNet Fibre - Funding of $405,000 (over ten years) has been added to the Capital Budget to reflect the rising costs of providing wireless internet access at City facilities, and to further extend the City's wireless network to Activa arena, Sportsworld arena, and the Duke & Ontario parking facility. Fifth Objective: Identify Major Capital Projects Not Included in the Capital Budget There are two significant capital projects that are not included in the 2015 Capital Budget as they are subject to more analysis being completed in 2015. The two projects are LED Street Lighting Conversion and Carl Zehr Square. LED Street Lighting - The City has approximately 18,000 street lights that are mainly High Pressure Sodium (HPS) bulbs. The City is currently engaged in a region-wide review of converting traditional HPS bulbs to Light Emitting Diodes (LED). This will include setting a CAP - 8 standard for LED street lights as well as identifying the initial costs and ongoing savings of converting street lights to LED. Concerns raised by Council with respect to lighting quality of LED's will also be reviewed. Carl Zehr Square — This project is still in the early stages of development. Facilities Management is leading the master plan portion of this cross-departmental corporate project in 2015. The current square infrastructure is 21 years old and is in need of repair, retrofit, or replacement. The master plan review will consider what the space is used for, what technologies are available, how to build in flexibility for future uses, and how to best capitalize on economies of scale. Costs of the project will not be known until the master plan is completed. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: Foundation: Efficient and Effective Government Goal: Financial Management Strategic Direction: Strive for competitive, rational and affordable taxation levels. FINANCIAL IMPLICATIONS: Funding requirements for the Capital Budget have been included in the corresponding operating budgets and reserve funds. COMMUNITY ENGAGEMENT: For the 2015 budget process, staff will again employ a suite of traditional and electronic engagement methods in an effort to effectively inform and consult citizens. Staff will receive feedback through mail or phone call, coordinate a public input session where citizens can address Council directly, post updates on the City's Face book/Twitte r pages, and establish a dedicated web page. The dedicated webpage will contain all public information as well as an interactive calculator. The interactive calculator allows residents to model different scenarios by choosing different scenarios and then allows them to see the impact on their projected tax bill in real time. Based on the array of public input opportunities, citizens will be able to provide their input by: • Writing/phoning City Hall • Attending the public input session planned for February 2, 2015 • Responding to the City's Facebook/Twitter posts about the • Completing the questions on the interactive website • Contacting their ward councillor ACKNOWLEDGED BY: Dan Chapman, Deputy CAO (Finance and Corporate Services) CAP - 9 O u Nuui�uuuuuuuuui m ii uuuuuuuuuuuuuuuu i i N Oiiiiiiiiiiiiiiiiiiiiiillillilillo iiiiiiiiiiiiiiiiiiiiiillillilillo 0 iiiiiiiiiiiiiiiiiiiiiillillillillillillilliI CN U. E LO 31111111111111111111111 VII 0 E ol o r � O � N V Wes"" O L -0 > cl a 00 C'7 CQ O LO N N CZ CZ M (D a) aD N 0 a cz o O O -- O O E U � O O U O . _ _0 CZ O CD LL O cz � U. U. 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Cap 01 Existing Capital Balances N/A Cap 02 Centre in the Square (CITS) Capital Budget Yes Cap 03 Southwest Community Library Yes Cap 04 Customer Relationship Management (CRM) Software Yes Cap 05 Brownfield Yes Cap 06 Kinsmen & Kiwanis Rink Floor Replacement Yes Cap 07 Kiwanis Park Pool Legislated Upgrades Yes Cap 08 Snow Dump Facility Yes Cap 09 Upper Canada Park Yes Cap 10 South West District Park Yes Cap 11 Water Meter Replacement Yes Cap 12 Laneway Rehabilitation Program Yes Cap 13 Storm Water Management (SWM) Pond Retrofit Program Yes CAP - 97 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: CAP 01 - Existing Capital Balances FUND: Capital DEPARTMENT: All PREPARER: Debra Fagerdahl, Manager of Financial Planning BUDGET IMPACT: None BACKGROUND: Current reporting capabilities do not allow for the addition of existing capital balances to the ten year capital forecast report. As an alternative, a listing of capital account balances as at November 25, 2014 has been provided. RATIONALE/ANALYSIS: In preparation for the presentation of the capital budget to the Finance and Corporate Services Committee, staff has provided a listing of the existing capital balances, including encumbrances (e.g. tenders already approved by Council that have not been fully invoiced). At this time, the unexpended balance of all capital projects, regardless of funding source, is$49.5 million. Commitments have already been made to a number of projects that will continue to advance in 2015. Some of the more significant projects include: • Kitchener Public Library$6.01VI • LRT Utility Relocation Program $3.81VI • Centre Block Parking Garage $7.61VI • Fire Equipment $3.11VI • Full Re-construction projects (Palmer& Kennedy$1.3M/Weber—College to Guelph $3.3M) FINANCIAL IMPLICATIONS: Not applicable. RECOMMENDATION: For information only. 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U U U U U U U U U U > > > > > > > > > > > > > > > > > > > > > > � � 1=III � � = = °III = = = = = = = � � � w Ln Ln Ln Ln Ln Ln Ln w w w w w w .I. w w w w w .I. w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w w cr- cr- cr- H H H H H H H 'uuu" H H H H H 'uuu" H H H H H H H H H H U U U U U U U o...... U U U U U o...... U U U U U U U U U U H H H H H H H H H H H H H H H H H H H H H H Q Q Q Q Q Q Q plVi�'. Q Q Q Q Q plVi�'. Q Q Q Q Q Q Q Q Q Q ^' w w w w w w w w w w w w w w w w w w w w w w CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 02 - Centre in the Square (CITS) Capital Budget FUND: Capital DEPARTMENT: Department - Division PREPARER: Sandra Bender - CEO BUDGET IMPACT: $510,000 in 2015 BACKGROUND: The City of Kitchener owns the facility. The Centre In The Square (CITS) is tasked to operate and maintain the building and property. The Centre has invested $1.5M over the last two and a half years in capital requirements for the building. Main investments have ranged from roofing to boilers, heat exchangers to humidifier equipment, as well as upgrades to electrical (original to the building) and a new sound console in the main hall. The priority has been placed on deferred capital requirements, compliance, and Health & Safety standards. The requirements for the building are significant. Discussions with the federal government have opened an opportunity to access funds to help with a series of upgrade requirements to the facilities. At this stage, The Centre will wait for the City's building assessment to be completed in early 2015 before submitting this application. In the interim, The Centre has a significant list of work requirements and will continue to work through the priorities for the facilities, including the Studio, main hall and KWAG. RATIONALE/ANALYSIS: See attachment of prioritized work items. Included is the full list of upgrades required across 2015 and 2016, including those items that are eligible for funds from the federal government. FINANCIAL IMPLICATIONS: The City of Kitchener to allocate a minimum of$510,000 in 2015 to capital requirements at The Centre. RECOMMENDATION: For information only. CAP - 113 CONFIDENTIAL Centre In The Square Proposed Capital Assts Expendftures Initial Expendk.m in 2015 and 2016 DETAILS 2015 2016 2017 2018 Total Comments PRIORITIES Note that 201]/18 only relates to rvn off for projects started In 2015/l6 Building Cap.(non-stage) AODA tox office $ 22,340 $ 22,340 AODA-washrooms $ 123,650 $ 123,650 Artist and public requlrements BE-Concrete Repairs(excluding landing pad) $ 77,500 $ 85,000 $ 162,500 Repair stairs,a rt ducts a nd curbs BE-Doors/Frames/Windows $ 62,500 $ 62,500 $ 125,000 SWAG,main ticket lobby,AODA power doors BE-Roofing Phase 2a nd 3 Areas A C,1,La nd N $ 256,880 $ 171,254 $ 428,134 BE Rooftop Units(2) $ 40,000 $ 40,000 $ 80,000 Total of rooftop units;with these 2 units,all7 will be replaced BE-Generator $ 107,750 $ 107,750 Removed ft-'mteriorand placed outdoors ME-Additional Building Management System Upgrades $ 15,000 $ 15,000 Have commenced this project In ea rlier years;project completion ME-Flrehose Cabinets/Extinguishers $ 10,000 $ 10,000 Original to the building;needs to be replaced due to age ME-Additional Building Management System Upgrades $ 15,000 $ 15,000 Have commenced this project In ea rlier years;project completion ME-Flrehose Cabinets/Extinguishers $ 10,000 $ 10,000 Original to the building;needs to be replaced due to age ME-Chiller/Pumps $ 20,000 $ 20,000 $ 40,000 6pumpsintot alneedtobereplaced-Imp-c KWAG ME-Elevators $ 25,000 $ 30,000 $ 126,321 $ 181,321 service to fly deck,freight(continue regulatory elevator upgrades;currently not In com pllance) ME-Elevators $ 10,000 $ 10,000 Address SWAG defciencies Metter received regarding deficiencies from TSSA;cure period In effect)1981 ME-Variable Frequency Drives $ 15,000 $ 15,000 $ 30,000 Tied to cooling system ME-VAV Pneumatics-HVAC-Phasel $ 90,000 $ 90,000 ME-VAV Pneumatics-HVAC-Phasel $ 90,000 $ 90,000 IN Washroom Upgrades jail public spaces) $ 123,700 $ 166,000 $ 289,700 Plumbing,fix[uresand cosmeticlmprovements-imp-c KWAG SITE MalntenanL.Exterior Building $ 95,750 $ 66,000 $ 48,423 $ 210,173 Railings,paint,caulking SITE Concrete landing pad repairs $ 14,500 $ 13,300 $ 27,800 Repairs to existing pad(Ilft a nd mud jack) Sub-total $ 915,170 $ 912,454 $ 192,321 $ 48,423 $ 2,068,368 Note that 2017/18 only relates to ru n off for proj ects sta rted In 2015/16 Stage Capex THTRE-Seat Wagon Drive Upgrade $ 50,000 $ 50,000 THTRE-Concert Ceiling Winches/Rigging $ 135,000 $ 135,000 THTRE-Cabaret Chairs $ 18,000 $ 18,000 THTRE-Riser Safety Rall $ 12,000 $ 12,000 DefeRed In 2014 THTRE-Wheelchair Ramps $ 10,000 $ 10,000 SND&COMM-Wireless Microphone System $ 35,000 $ 35,000 Frequenry changing;ma ndatory change SND&COMM-Wlrelessln-Ear System $ 30,000 $ 30,000 Frequenry changing;ma ndatory change SND&COMM-Upgradeto Wired Mlcs $ 12,000 $ 12,000 THTRE 25%Counter Welght Llne Replacement $ 35,000 $ 35,000 $ 35,000 $ 105,000 Continue.....l spending to phase In overall H&S requlrements THTRE-Alr Castorsfor Tower $ 10,000 $ 10,000 H&S requirements THTRE-Wardrobe Racks $ 10,000 $ 10,000 LIGHT-SOCA Phase 3,external powerandlntemal video net $ 5,000 $ 22,250 $ 12,500 $ 39,750 Mandatory change THTRE-Stage Drapery/Flre Curtains $ 180,000 $ 165,000 $ 155,000 $ 500,000 Mandatory change Sub-total $ 262,000 $ 337,250 $ 212,500 $ 155,000 $ 966,750 Note that 2017/18 only relates to ru n offfor projects started In 2015/16 Stage and Building CAPE%Priorities $ 1,177,170 $ 1,249,704 $ 404,821 $ 203,423 $ 3,035,118 Note that 2017/18 only relates to ru n offfor projects started In 2015/16 CoK Contribution $ 510,000 $ 522,000 TOTAL $ m/,1/0 $ )J/,/04 FACILITY REQUIREMENTS Building Capex(non-stage) BE Loading Doc Renos $ 84,041 $ 84,041 BE-Roofing Phase 4,Areas Elto E5,E9 to Ell,sloped metal a nd $ 277,000 $ 277,000 solar BE-Concrete Repairs(excluding landing pad) $ 77,500 $ 85,000 $ 162,500 Repair stairs,a rt ducts a nd curbs BE-Doors/Frames/Windows $ 62,500 $ 62,500 $ 125,000 SWAG,main ticket lobby,AODA power doors BE Loading Doc Renos $ 84,041 $ 84,041 BE-Mag Locks/Security/CCTV $ 75,000 $ 75,000 SITE-Maintenance-Grounds $ 36,000 $ 15,000 $ 51,000 Tree stump removal(12 at$3K Bach);treesthat hadto be cut down dueto ice storm In winter 2013 SITE Parking lot upgrades $ 28,500 $ 28,500 IN-Renovafions2nd/3rd Floor Public Spares $ 151,500 $ 141,000 $ 292,500 IN Dressing ROOm FUmishings $ 105,100 $ 105,100 IN-Dressing Room Renovations $ 449,394 $ 449,394 LIGHT-LEDLX-Phasel $ 415,646 $ 415,646 Wash fixtures,H.-Pot Lights,Lobby System,Wo,dfights,Lobby Pot Lights LIGHT-LEDLX-Phasel $ 508,011 $ 508,011 CoucertCelling LED,HOUSellghts,Cyc Lights BE-CITSSIgnage(Frederlckand Queen St) $ 300,000 $ 300,000 Stage Capex THTRE-Canopy Paint $ 78,500 $ 78,500 Special scaffolding a lid chair covering required THTRE-Ceiling Paint $ 131,500 $ 131,500 Acoust.Canopy-skin a lid painting THTRE-Orchestra Pit Rails/Net $ 40,000 $ 25,000 $ 65,000 THTRE-Stage Tower Woodwork $ 31,000 $ 31,000 THTRE-Ho-Tower Woodwork $ 42,000 $ 42,000 THTRE-Replace Portion Stage Risers $ 10,000 $ 10,000 THTRE-Stage Tower Mechanics-NI Towers $ 68,000 $ 68,000 THTRE-Chain Motor Kit $ 25,000 $ 25,000 THTRE-Orchestral Piano $ 80,000 $ 80,000 THTRE-A-Lift Replacement $ 191,500 $ 191,500 THTRE-Chairs-Boxes/Loges $ 126,000 $ 126,000 166 loge chairs.lid 100 dressing room chairs THTRE E-Dance Floor $ 10,000 $ 10,000 THTRE-Orchestra Chairs $ 48,000 $ 48,000 $ 96,000 175 orchestra chairs THTRE Studio Seating $ 148,485 $ 148,485 THTRE-Shop Took $ 12,500 $ 12,500 $ 12,500 $ 37,500 Other IT/Computer Upgrades $ 25,000 $ 25,000 Rotational upgrade of computer to begin,BOCA ticket printers Box Office.lid Admin Renovations $ 35,000 $ 35,000 Box of].window improvements,minor office space renovations Stage and Building CAPE%Priorities(no funds) $ 1,477,140 $ 2,161,578 $ 494,500 $ 25,000 $ 4,158,218 TOTAL CAPE% $ 2,654,310 $ 3,411,282 $ 899,321 $ 228,423 $ 7,193,336 Note that 2017/18 only relates to ru n off for proj ects sta rted In 2016 Funded CAPE%-COK $ 510,000 $ 522,000 $ 1,032,000 CAPE%Gap-$ 2,144,310 -$ 2,889,282 %ot COK Funding 19.2 15.3 14.3 C:\Users\sbender\Desktop\IP 2015 Captial Budget-COK CAP 114 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 03—Southwest Community Library FUND: Capital DEPARTMENT: Kitchener Public Library PREPARER: Sonia Lewis, CEO BUDGET IMPACT: $10,000,000 BACKGROUND: The need for a new community library in southwest (SW) Kitchener was first identified in a Branch Libraries Review completed in August 2000. Since 2006, the Library's capital forecast has included funding for a branch to serve the growing SW area. Initially, construction of the SW branch was forecasted for 2015-2016 at a cost of$10M, funded primarily through development charges. Like a number of City capital projects, the SW branch was deferred due to a shortfall in development charges. The City's 2011 Rosenberg Secondary Plan identified a potential location for a SW branch attached to a community centre west of Fischer Hallman and south of Bleams Road. RATIONALE/ANALYSIS: Kitchener Public Library serves Kitchener citizens through a network of neighbourhood community libraries and the newly renovated Central Library. The provision of libraries city- wide contributes to the City's focus on quality of life and vitality. Libraries are central to safe, healthy and thriving neighbourhoods where residents can walk to amenities. Population growth, the lack of amenities, the distance to other community libraries, and the inadequate size of the southernmost community library support the need for a new SW Kitchener community library. The population has grown significantly in southwest Kitchener and yet the area has limited community amenities. The population to be served by a SW branch is projected to be 34,300 by 2017. That level exceeds the current population of areas served by Pioneer Park and Grand River Stanley Park community libraries. South Kitchener is currently served by the Pioneer Park Community Library. At 6,000 square feet, Pioneer Park is the Library's smallest branch and cannot adequately serve the growing SW community. In addition, existing community libraries are not located within a reasonable walking distance of the Rosenberg community. FINANCIAL IMPLICATIONS: Projected capital costs for the SW branch are $10M. This total has remained constant since 2006 but the distribution of funding has changed over the years. The 2006-2015 capital forecast included the first $51VI in 2015. The 2007, 2008 and 2009 ten year forecasts included $51VI in 2015 and $51VI in 2016, 90% or$91VI funded through development charges (DC) and capital from current (C/C) funding the remaining $11VI. CAP - 115 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER In the 2010 and 2011 forecasts funding was delayed as follows: 2015 C/C $445,000 DC $4,004,000 2016 C/C $476,000 DC $4,280,000 2017 C/C $ 45,000 DC $ 405,000 2019 C/C $ 35,000 DC $ 312,000 In the 2012, 2013 and 2014 capital forecasts D/C funding was delayed to 2019-2020 as follows: 2015 C/C $ 445,000 2016 C/C $ 476,000 2017 C/C $ 45,000 2019 C/C $ 35,000 DC $4,500,000 2020 DC $4,501,000 Less than the full growth-related cost of the Central Library was funded through development charges. This resulted in excess capacity which is recoverable over time to the property tax base through DCs. These Library DC funds were incorporated into the 2014 DC background study. In its 2015-2024 capital forecast the Library Board proposes reallocating these recovered funds to the SW Kitchener community library project as follows: 2019 $5,258,000 2020$ 936,000 2021 $ 954,000 2022 $ 974,000 2023 $ 993,000 2024$ 885,000 RECOMMENDATION: The Kitchener Public Library Board recommends that the Central Library DC Recovery funds be reallocated to the SW Kitchener Community Library. CAP - 116 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 04—Customer Relationship Management (CRM) Software FUND: Capital DEPARTMENT: Chief Administrator's Office—Corporate Customer Service PREPARER: Jana Miller, Executive Director, Office of the CAO BUDGET IMPACT: $1,102,000 BACKGROUND: At the November 25th, 2013 Planning and Strategic Initiatives committee, Council received an update on the Corporate Customer Service Strategy— Phase 2 recommending that the City acquire and implement the KANA Customer Relationship Management (CRM) software leveraging the licensing option partnership with the Region of Waterloo. Staff were directed to finalize a CRM acquisition plan and determine the required costs for the implementation of the softwa re. RATIONALE/ANALYSIS: The staff report on November 18, 2013 identified KANA as the preferred CRM solution for the City. The KANA software supports the City's strategic vision for customer service, e-Services and a mobile workforce and will be a key technological enabler for all these elements of the strategy. The KANA solution is also being utilized by the Region of Waterloo and the Region's license agreement provides the opportunity to roll out KANA at the City's premises. City staff have worked with Region of Waterloo staff and KANA to determine a model for how the CRM system would best be implemented. In order to implement the software, contract staff, hardware and vendor consulting support will be required. Staff have developed a budget for the implementation and it is expected that the total cost for the CRM implementation project is $832,000. It is expected that staff will commence the KANA CRM implementation project in 2015. FINANCIAL IMPLICATIONS: Capital funding of$832,000 is required to fund the CRM implementation project in 2015-2016. Further capital funding is being recommended to ensure that we can continue to advance the usage of the CRM product. The capital funding for future years will be required for staff training, CRM enhancements and future software/hardware upgrades. The total capital funding being recommended in the ten year capital forecast is$1,102,000. 2015 2016 2017 2018 2019 2020 2021 2022 2023 1 2024 Current Balance Proposed Funding 832,0001 01 25,0001 25,0001 25,0001 95,0001 25,0001 25,0001 25,0001 25,000 Totallncrease in Capital Forecast 1,102,000 CAP - 117 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER There will be ongoing staff resources needed to maintain and support the CRM system on an ongoing basis. Based on other municipalities experience and best practices provided from the CRM vendor, it is anticipated that two staff positions will be required on an ongoing basis at an operating cost of approximately$195,000/year. Once the system has been fully implemented the City will be in a better position to validate the required staff resources to support the CRM system and an operating budget recommendation made for the 2017 budget yea r. RECOMMENDATION: For information only. CAP - 118 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 05— Brownfield FUND: Capital DEPARTMENT: Office of the Chief Administrator— Economic Development PREPARER: Ryan Hagey, Director of Financial Planning Rob Morgan, Capital Investment Advisor BUDGET IMPACT: $2,000,000 BACKGROUND: The City offers tax increment grants (TIG) to assist property owners with the remediation and redevelopment of qualifying contaminated (brownfield) lands. Essentially, in order to incent the redevelopment of existing contaminated properties, the City offers to forgo the increased property tax revenues from the redeveloped site for a set period of time. In order to make the property tax budget whole, the City pays the difference in property taxes from the Brownfield capital account. RATIONALE/ANALYSIS: In 2014, Council approved brownfield TIG applications for 83 Elmsdale Drive ($31VI, report CAO- 14-030) and 445 King Street West ($1.11VI, report CAO-14-035). Based on the funding approved by Council as part of the 2014 capital budget, the multi-year projection for the Brownfield capital account was showing a significant and ongoing deficit. To correct this, $2,000,000 of funding has been added to the Brownfield capital account in 2021. FINANCIAL IMPLICATIONS: Additional funding of$2,000,000 has been added to the Brownfield capital account to assist with funding all known brownfield grants. RECOMMENDATION: For information only. CAP - 119 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 06— Kinsmen & Kiwanis Rink Floor Replacement FUND: Capital DEPARTMENT: Community Services— Enterprise Division PREPARER: Jeff Coulter Supervisor of Operations BUDGET IMPACT: $1,626,000 BACKGROUND: The Twin Pad arenas were built and operational in November of 1987. RATIONALE/ANALYSIS: Both rink floors have extensive use, are showing extensive cracks in the surface, and deterioration in the piping and headers. Industry standard for the life expectancy of a rink floor is 25- 30 years. One floor (Kinsmen) was identified in the 2014 capital budget for replacement in 2023 at an estimated cost of$1,028,000. The other floor (Kiwanis) is also in need of replacement and is included in the 2015 capital budget. Based on additional investigation, it is evident that the replacement of this infrastructure needs to be accelerated and has been advanced from 2023/2024 to 2017 (a 40 year lifespan). Also, based on further discussion with industry experts, the estimated cost is $1,327,000 per floor. Proceeding with the work for both floors at the same time will minimize disruptions to a single year and may result in some cost savings, but that will not be known until tendering is complete. FINANCIAL IMPLICATIONS: A total of$1,626,000 has been added to the capital budget to fund the replacement of the rink floors as calculated below. Cost per floor $ 1,327,000 Number of floors 2 Total cost $ 2,654,000 less: Previous budget allocation $ (1,028,000) Additional budget $ 1,626,000 RECOMMENDATION: For information only. CAP - 120 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 07 - Kiwanis Park Pool Legislated Upgrades FUND: Capital DEPARTMENT: Infrastructure Services— Facilities Management PREPARER: Denise Keelan, Manager of Aquatics and Athletics Jim Edmondson, Manager of Facilities Management BUDGET IMPACT: $1,000,000 BACKGROUND: Kiwanis Park was constructed in 1967, in partnership with the Kiwanis Club of Kitchener. Annually, over the summer months, approximately 40,000 visitors of all ages and diverse backgrounds enjoy the man-made lake and unique park setting. The Region of Waterloo Health Department inspects all pools to ensure compliance with health regulations (Ontario Health Regulation 565). In September 2014, the Health Department gave notice that this pool does not meet code, under Regulation 565 and stated that, without proper filtration in place, the man- made lake at Kiwanis would not be approved for operation in 2015, which would impact the patrons of the park (between 500— 1,200 per hot summer day). RATIONALE/ANALYSIS: A recent focus on water borne illnesses and pool fouling procedures has pressed health inspectors to revisit historical pool operations at Kiwanis Park. The existing pool circulation system uses chlorine and acid to sanitize and balance the pH, with no filtration system in place. Significant upgrades are needed to meet legislated codes relating to: i) filtration, ii) the water volume currently circulated, and iii) infrastructure piping. The existing basin is 350 feet long and 175 feet wide, and holds 3.5 million litres of water. Due to this magnitude of water the pool upgrades require significant modifications. An upgrade to this system will ensure the pool water is filtered, and treated to the standard required by the Health regulations. The new Accessibility for Ontarians with Disabilities Act (AODA) would also be reviewed and applied to any modifications set out for Kiwanis Park. FINANCIAL IMPLICATIONS: This proposal will include upgrades to the tank basin, associated piping and infrastructure, filtration pumps, filters, chemical control systems and optional items such as heating and UV disinfection system. Staff is initially suggesting the allocation of$11VI for the work. However, it should be noted that this is an estimated amount. Confidence in the total cost for these legislated upgrades will increase once staff have a clear indication from the Health Department about required upgrades and receive a comprehensive report from an aquatic design consultant, who is advising on feasible options and the magnitude of the cost associated with each option. Staff anticipate having additional information about this project in time for Final Budget Day (February 23, 2015). RECOMMENDATION: For information only. CAP - 121 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 08 - Snow Dump Facility FUND: Capital DEPARTMENT: Infrastructure Services—Operations Division PREPARER: Dan Locke, Manager of Sewers, Traffic and Operational Support BUDGET IMPACT: $1,900,000 BACKGROUND: The City of Kitchener currently has a lease agreement for lands at 75 Ardelt Place which is used for a snow dump. This is a very small industrial property that the City has been leasing since the Twin Ice pads on Lennox Lewis Blvd. were developed in the location of the old snow dump. The Ardelt property has recently been sold and the new owner is developing the lands. Therefore next year the lands will not be available to support the leased snow dump. Effectively, 2014- 2015 will be the City's last winter season to use this location. The City also has an emergency snow dump agreement with Kitchener-Wilmot Hydro to use their lands on Graber PI., where they currently have an existing snow dump. The Graber PI. lands are immediately adjacent to a residential area which means this location is not available 24/7 and only used between the hours of 7am and 10pm. Given these constraints, it can never be the primary snow dump location but will remain as an emergency overflow site for the foreseeable future. The City also has a snow melting location at Bramm St. which will continue until a suitable location in the downtown area can be found to melt snow. If the City decided to stop melting snow, then all of the snow would have to be hauled to and managed at the new snow dump location.This may require a larger footprint than is currently available. When the Kitchener Operations Facility (KOF) was constructed, a snow dump was slated to be part of the project, but this was cancelled as the site was deemed not suitable due to environmentally sensitive issues. Battler Rd. aggregate yard is currently being considered for the new location of a primary snow dump which would have the ability to operate 24/7 during snow loading events. The Battler site has been initially investigated and deemed suitable from an environmentally responsible stand point to have a snow dump incorporated on the site. To do this with no or very minimal impact to the environment, further investigation is taking place and a full plan will be developed to mitigate those potential environmental impacts. RATIONALE/ANALYSIS: The rationale for the creation of a new snow dump location at this time is due to the projected loss of the leased lands and the result of not being able to use Graber PI. as a primary snow dump moving forward. A snow dump needs to be in an accessible location that is large enough to handle the snow volume that the City is legislated to remove from the streets to satisfy the provincially mandated Minimum Maintenance Standards. The snow dump should be located far enough away from any residential area to reduce the incidents of noise complaints and need for additional sound diminishing measures. CAP - 122 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER FINANCIAL IMPLICATIONS: There is an existing balance of $478,875 available in the Snow Storage Facility capital project (within the Operations capital budget) specifically for a snow dump. This funding has remained in place while staff has been investigating suitable locations for a new snow dump to be constructed. Based on previous designs, a total budget of $2.4M — $2.5M is required for the construction of a snow dump. An additional $1.9M has been allocated to this project in 2015- 2017 of the 2015 Capital Budget. RECOMMENDATION: For information only. CAP - 123 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 09 - Upper Canada Park FUND: Capital DEPARTMENT: Infrastructure Services - Operations PREPARER: Dan Ritz, Supervisor Design & Development BUDGET IMPACT: $2,000,000 BACKGROUND: Upper Canada Park is a district park located west of the Homer Watson Boulevard and Pioneer Drive intersection and is the home of the Southwest Optimist Sportsfields. It is also the recommended location for a skate park facility and is adjacent to the Doon-Pioneer Park C.C. RATIONALE/ANALYSIS: The redevelopment of the district park would address aging park infrastructure, insufficient ball diamond capacity and inefficient/undersized diamonds by re-aligning and improving field conditions.The redevelopment will also address priorities identified in the 2013 Leisure Facilities Master Plan Update by improving neighbourhood park space and addressing outdoor limitations/opportunities with the Doon Pioneer Park Community Centre addition. The upgraded ball diamond facility would address ball diamond constraints (no ball diamonds) identified in the approved South Kitchener District Park masterplan. Development would include upgraded ball diamonds, park washrooms, parking lot, trail access, connectivity to the community centre and shared park amenities. A full public consultation process with the neighbourhood and Optimist Club would occur during the design stage. The 2014-2023 capital budget process had earmarked a ten-year general provision total of $3.6M for all District Park improvements.Through the 2014 Development Charges (DC) Study, this amount has been adjusted/reduced to under$2.5M over the ten-year forecast. The chart below illustrates the change in District Park General Provision capital budget from the 2014-2023 forecast to the 2015-2024 forecast after the 2014 DC Study adjustments. FORECAST 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TOTAL 2014-2023 370 377 384 392 400 408 416 425 433 - 3605 2015-2024 123 252 257 261 266 271 277 161 164 442 2474 Funding for the Upper Canada District Park development is estimated at $2.4M and is beyond the revised District Park General Provision. Staff has allocated funding from Federal Gas Tax and the Parkland Reserve to adequately fund the Upper Canada District Park as shown below: 2015 2016 TOTAL District Park General Provision C/C 243 143 386 District Park General Provision DC -120 109 -11 Federal Gas Tax Funding 400 700 1100 Parkland Reserve Funding 900 900 TOTALS 1423 952 2375 Note:amounts shown in thousands FINANCIAL IMPLICATIONS: $1.1M of Federal Gas Tax funding and $900,000 of Parkland Reserve funding have been allocated to the project as per the table above. RECOMMENDATION: For information only. CAP - 124 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 10—South West District Park FUND: Capital DEPARTMENT: Infrastructure Services - Operations PREPARER: Dan Ritz, Supervisor Design & Development BUDGET IMPACT: $8,600,000 BACKGROUND: The South West District Park Masterplan was approved by council on November 25, 2013 and recommended that the implementation of the plan be referred to the capital budget process. Council further resolved that the timelines outlined in the Master Plan be guidelines, and where possible through the 2014 Development Charges (DC) Review, consideration be given to decreasing the length of the timelines. The South Kitchener District Park Masterplan identified the following cost estimate: Site Preparation&Site Servicing $6,000,000 Park Amenities $3,700,000 Recreation Area $1,200,000 Multi-Purpose Fields $5,100,000 Indoor Recreation Centre 544,000,000 PARK TOTAL $16,000,000 $60,000,000 MASTERPLAN TOTAL NOTE:This issue paper addresses only the$16.OM park portion of the site(site preparation&site servicing,park amenities, recreation area, and multipurpose fields), not the indoor recreation centre. RATIONALE/ANALYSIS: The 2014-2023 capital budget process had earmarked approximately$10.1M of the $16M required to develop the park portion of the site and recognized that the 2014 DC review would inform the future 2015-2024 capital budget process. The 2014 DC Study allocated approximately$6.2M of the $16M required to develop the park portion of the site, leaving approximately$9.8M unfunded in the ten-year forecast.The DC Study also identified that the timing of available funding is now later in the ten-year forecast (2021-2022) contrary to Council's direction that the timelines for the development be decreased. Budget Process 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TOTAL 2014-2023 2,938 7,211 10,149 2015-2024 5,955 249 6,204 Note:figures in thousands To rectify this, staff have allocated Federal Gas Tax and the Parkland Reserve funds to accelerate the development of the park as shown in the table below. Funding Source 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TOTAL C/C -351 812 34 495 DC 924 5,143 215 6,282 RES(Parkland) 500 4,000 2,000 6,500 RES(FedGas) 350 1,050 700 2,100 TOTAL 1,073 4,350 3,050 700 5,955 249 15,377 FINANCIAL IMPLICATIONS: $6.5M of Parkland Reserve and $2.1M of Federal Gas Tax funding have been allocated to the project as per the table above. RECOMMENDATION: For information only. CAP - 125 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 11—Water Meter Replacements FUND: Capital DEPARTMENT: Infrastructure Services - Utilities PREPARER: Angela Mick, Utility Engineer BUDGET IMPACT: $1,360,000 (340,000/year from in 2015-2018) BACKGROUND: The Asset Management Plan—Water Assets Report was finalized in September 2013 and presented to Council in late 2013. The report indicated there were many meters beyond their prescribed replacement cycle in the system and that they required replacement. Although many of the meters may be functioning normally, when meters deteriorate, they deteriorate on the side of the customer, which represents loss of revenue. The current replacement schedule for residential meters is 15 years; however this is a not legislated requirement. The report stated that "with respect to water meters, given their importance in billing and customer service, the City merely has to ensure that adequate funding is available to allow for reasonable adherence to the replacement cycle"... "Funding for water meter replacement, however would need to increase, as it is below the prescribed renewal requirements. The level of funding required for water meters over the long term is much higher than the current funding level, if the water meters are to be replaced as per standards." The report recommended a funding level of$760,000/year. The 2014 level of funding is $420,000/year, representing a difference of$340,000/year. RATIONALE/ANALYSIS: Additional funding of$340,000/year from 2015-2018 will be used to replace older meters that are beyond their 15 year lifespan. Older meters are more likely to "slow down" and read reduced flows. This negatively impacts the revenues received by both the Water and Sanitary Sewer utilities, since they are both billed based on water consumption. Once the backlog has been addressed, the current level of funding should be able to maintain replacement levels until the 13-15 year mark when the current backlog requires the next round of replacement. FINANCIAL IMPLICATIONS: A total of$1,360,000 ($340,000/year for 2015-2018) has been added to the 2015 capital budget to fund additional water meter replacements. RECOMMENDATION: For information only. CAP - 126 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 12— Laneway Rehabilitation Program FUND: Capital DEPARTMENT: Infrastructure Services - Engineering PREPARER: Greg McTaggart, Manager of Infrastructure Asset Planning BUDGET IMPACT: $2,093,000 increase over 10 years BACKGROUND: Laneways are a municipal right-of-way that provide residents and businesses with vehicular access to their properties. The City Of Kitchener has 15.5 kilometers of paved public laneways which are public roads owned by the City. Since 2012, the Laneway Rehabilitation Program has been used to rebuild the laneways at an annual rate that reflects the available annual funding. The originally envisioned 5-year program was intended to perform an average of 650 metres of major rehabilitation per year resulting in 2 -3 laneways being remediated per year. This was expected to address the laneways in poorest condition within that period. RATIONALE/ANALYSIS: Each laneway is physically unique, making the application of standardized unit cost estimation difficult. After performing one season of laneway rehabilitation work, it has become apparent that the physical requirements and cost of the work are significantly greater than anticipated. This will result in a longer time line for the program.To complete all identified work, the program requires an extension to the end of the current 10-year capital forecast. Additionally, a new contribution from the Stormwater Utility is included to reflect the requirement of more extensive storm sewer work within these laneways. FINANCIAL IMPLICATIONS: The 2014 capital forecast had funding requested in 2015 to 2017 (as the 2014 funding allotment was allocated to the Margaret Avenue Bridge). The proposed increase in funding for the extension of this program will come from Federal Gas Tax($1,637,000) and from the Stormwater Utility ($456,000) to fund the storm sewer remediation requirements. The combined funding along with the extended program will add $2,093,000 to the previous $636,000 for this program over the next 10 years. RECOMMENDATION: For information only. CAP - 127 CITY OF KITCHENER 2015 BUDGET ISSUE PAPER ISSUE: Cap 13—Storm Water Management (SWM) Pond Retrofit Program FUND: Capital DEPARTMENT: Infrastructure Services Department— Engineering PREPARER: Nick Gollan, Manager, Stormwater Utility BUDGET IMPACT: $2,422,000 Increase BACKGROUND: In April 2011, a Schedule B Class Environmental Assessment (EA) was completed on three stormwater management ponds and the connecting channels located in the Huron Business Park on the north branch of Strasburg Creek. RATIONALE/ANALYSIS: To allow for a holistic approach for the improvement of the north branch of Strasburg Creek to take place, all the ponds and connecting channels from McBrine Drive to downstream of the intersection of Strasburg Road and Battler Road were studied. The overall objective of the Class EA was to select a preferred design alternative for each of the three existing stormwater management facilities and the respective connecting channels with the goal of improving water quality within the North Branch of Strasburg Creek. Additional objectives included the improvement/restoration of local aquatic and terrestrial habitat, the removal of fish barriers, improvement of baseflow and instream temperature regimes, the improvement of future operations and maintenance activities and the retrofit of existing concrete channels so as to represent a more natural stream channel design. Detailed design on the stormwater facilities was completed in 2011 and construction cost estimates were prepared. FINANCIAL IMPLICATIONS: The total cost estimate to complete all the works identified in the final EA is $4,944,500. Pond 61 $801,500 Pond 65 $2,130,000 Pond 66 $713,000 Channels $1,300,000 (pre-design estimate) $4,944,500 In order to accomplish these works, additional funding of$2,422,000 has been added to the SWM Pond Retrofit Program capital account which is funded by the Stormwater Utility. RECOMMENDATION: For information only. 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E 0 0 2 f / k lo z \ $ CD -W E ) o ■ & S U A z D a. a f \ \ \ \ \ \ Cl) 't � f / @ 2 g 2 g § q N r d |CD col j CO - / 't CNI � / % J / E @ Q 4 / m \ I--J w R Q Q \ y J \ & CO � \ ) @ J / & / � \ / 2 / f p ƒ � Q \ @ 2 \ w / � Q2 / 2 R R co § Q / / } \ \ � 2 \� k\ o § G o 0 U) e u 6 o e C) 0- = s � / \ / \LU o \ \ / 04 U) o / \ £ e © E i ) m LU 0- § IL) d / i \ \ \ / / ƒ 0 / . E 2 0 2 LL E = 2 z 5 E w / / \ § 0- U) E _ Lu < 0 / \ i § u \ \ / j / 3 / < / z EL z o u 75; rr k (L) F LU ® r z § u u < z § e L \j \ r � — G \ \ G @ 2 D of § @ § § \ % 0 2 f ( § L2 / / \ \ \ ■ CD _ E ) g ■ & S U a 8 A z D a. 2 0 00 = � m a a = = r � m r = = p m � 't _ " r m o 2 't m 7 ' o � / G = � a e m r r r w r y � cq = m r ' � r & o � � J w � � � � � � co 9 f § | 4 n N � Q / / \ CO / o o m § @ _ @ N\ \ / \ \ 3 R \ \ / \ \ / \ ƒ \ \ 3 R N \ } \ \ \ / N \ /// ( j � \ \ / j \ / / ® \ / � % z e z e z e z e z e z e z e z o � < * « < * « < * « < * « < * « < * « < * « < * �� z z * z z * z z * z z * z z * z z * z z * z z s£ & & & & & & & & & & & & & & & & & & & & & & & om z z z z z z z z z z z z z z z z z z z z z z z U) u u u u u u u u u u u u u u u u u u u u u u u » i � / § /LU 7 \ \ \ § = z z 2 e / m \ z u I % 0 E 0 © / / § /g/ 2 z / / / / j / / // z z z 2 0 u o/ g < ƒ LLJ z z e § 2 C) I * / § / m / z \ / § j 5 § o > _j m o = 2 \ j m LL % \ \ } / z § / \ < / » m / { 5 \ \ i \ \ \ / i _ E ) z e S I e e \ co / / \ 5 \ * ƒ 5 \ > * Co § / § \ g e e e e e e e e e e e e e e e e e e e e e e e < z o e � \ j \ 't r r w c § " a \ \ \ \ \ \ \ \ co E � 0 0 0 0 0 % 0 2 f ( k a 2 / / \ \ \ \ \ \ -e _ e k - o CD U a CL k \ z a.cm 2 m % a e p g wl co m f ° § | \ N ° Q � Q ° / � 4 / \ col \ N4 \ $� § r \ N / � 4 / CO \ « 2 I,.k z U) u o k 0 / m { / 4 / \ \ 2 § / / (D i \ / \ L- 2 u \ o > / o R U) FE L Z U) \ \ ( D ± / / a \ Co § \ § z q e < z o e L z j \ G o ca .. k C', 0 0 2 f / k LZ \ co CD -w CL ) g ■ & S U A z D a. ) @ 8 / @ @ @ @ \ n J { � C) � 9 § | \ ° N N � \ @ @ LO Q / ° / ° / N° L / § - col @ @ LO Q @ @ \ LO / ° / @ @ LO Q 2 < S� $ / * $ $ $ $ k\ j z z j j j j U) = u u m _ _ _ § z = \ z\ p g o 2 § \ m / / _ k = § ± _ / i 04 � \ / C) % j / z / ® \ 2 § j / 5 \ / / 0 \ \ o } co \ \ LL m k LL E 9 � u e =7) z e u / 2 z \ \ / ) \ / § / / C) Z { } § \ co U/ z I± Co (L) / § k o § < z j � \ j \ m m c @ G @ @ 3 0 ) E C \ \ \ \ / 0 2 f / k L2 / / \ \ \ $ CD 4- E ) g ■ A 2 U a 8 A z a. 2 0 o r r 00 00 0 0 o w = o m r � r m r a = 7 r G m � � Q p m 7 � � � r a e Cl) � c m R R s G = c � � J 9 f § | K \ 2 CO g - � cO co a Q » M r Q \ \ 2 ~ \ / \ � \ \ I- / LO k Q - 11-1 m J 2 - / / p ~ I- N Q @ 2 2 \ / § co N / \ / \ - ® § CO / � w % z e z e z e z e z e z e z o � < * « < * « _ < * « _ < * « < * « _ < * « _ < * �� z z * z z * u z z * u z z * z z * u z z * u z z s£ om z z z z z z e z z z e z z z z z z e z z z e z z U) u u u u u u o u u u o u u u u u u o u u u o u u rr § 0 * \ z 04 \ j 04 2 § m } � 0 \ 0\ = m 04 z 0± z / 2 \ 0 5 ƒ z e � 2 I 0 u (D i \ /LU w 3 § z LU \ 0 > -i z o / \ % \ < e u z LL < > i ) / w § z 3 z 2 a < C() 2 0 G ± 5 k e < ƒ / / ; b ƒ 2 / / / § § \ z I \ \ \ $ \ { \ k ( § LU j g e e e z z z e z z z e e e e e e e e e e e e z z § § \ \ e e e e e e e e e e e � v \ j } c 't m w o w = @ G G G @ @ 3 0 § " a g g g g g g g co E % 0 2 f ( § a 2 / / / / / / / S CD __ E ) g ■ A 2 U a i5 A z a. fA Cl) N C4 00 C4 I- O r V N 00 N I- M 00 N I,- O L r Q V O V O r M C4 N N N r V N N 00 V LO M r N C4 00 V C4 O V C4 Cl) 12 T T CI 0) N O C N N 'r R O N I N NI N N r ON r O N NI O N pl CU O O V V p LO I- co V N �I O N OOI co V N I- co TC N rl M r N r O N fOl N r V M O N r O N IOI V I- N O N CO N CO V N r I' O L r TO V N N V N co co N N °� U) U w w w w U) w w w O c 2 2 2 2 2 O m z z z z z z z z z z z z z z z z z z z N� w w w w 0 w w w 0 w w w w w w 0 w w w 0 w w w 0 0 N g J Fr N z ¢ O O w U LO - Y 5 O T— w U O N 0 P Y ¢ w U Z U w m LL w w zz w 0 OU m I) � O z Lu J 0 L v d O 0 Ow LL m z LU LU LL ¢ p E > w z Q J U w _ w Q U C7 J O w d � z w O 0 m U 'p Q m z Q O J J O (j U z z EL ca w u LL a c7 Fr O ca C z LU H J O t LL V z w LL 00 O M V N V C4 i O O O O O O O O (a �/ i O O O O O O O co N N N N N N O C 7 r C O E O O a Z O O O O O O O LO O rt+ CL '� ; 3 01 LO O U o o in zl a vi 1- 00 00 ao o v r cm _w 00 rn rn 00 LO o LO r- O O ao cm 00 Q LO N � r N r r Cl) O N I- M 00 r N C4 N r O It 00 V LO O LO co N r r O V co O co Ln T � r CO LO T NI co N r O O O N N 'r R O N I N N M O T O LO I� OI co v �O N Nl O N Nl C09 coo N M N N r V O r N r N ON IO col LO T V r LO N O r O r O TO CO N V N co V N N N N Tl N O V r O N f0 N r LO T O 000 't m r co M N m V LO 00 V LO (4 co "N IO O Z Z Z Z Z Z Z °� w U) U w U) U w w w w U) U w U w O m z z z z z z z z z z z z z z z z z z z z N� w w w 0 w w w 0 w w w 0 w w w 0 w w w w w w 0 w w z N O O i N w 1 75 m � w w m _ o w O J z } N � } ❑ U) w 4, 0 a N w O0 w U ❑ z O u O w O ❑ U m z z a z m LL ¢ z E � w O m a ❑ w 0 ca m Y z w z (C a U Z = m U m U z z a C7 d U m C7 Fr O ca C z LU v J O t LL V z w LL r- 00 O N M V i O O O O O O O O (� �/ i O O O O O O O co 0) .O E N N N N N N N O C 7 N C O E O O a Z O O O O O O O � O 4- CL '� ; 3 01 LOO U o o in zl a 2 c r � r a "t = r = c = m Cy) Cl) m o 0 2 _ 2 � � G 7 / G = � r a e m r 't w r Q m r ' cq % r Cl)_ co 9 f § | 4 n N � » ° » I II 2 Q Q 2 Q % 2 2 - R / @ ~ g 2 % - q r N / m G @ 2 § r CO \ 2 - 8 / % - \ \ \ 2 & R @ \ \ \ ® N / G N / j ^ \ \ \ ~ 3 @ @ ~ / @ E ~ 7 3 @ N - / % e z e z e z e z e z e z e S� \ i \ / \ i \ / \ i \ / \ s£ & _ om z e z z z e z z z e z z z e z z z e z z z e z z z U)u u 0 u u u o u u u o u u u o u u u o u u u o u u u � 04 04 j E e § I j \ \ LL g / 0 » 0 2 § \ § \ z / / = z u L \ I \ / / ± 7 = 0 6 LL j \_ § z \ } ' ? \_ co R U) ® Z ~ ~ ~ 9) i ± f ) § § ƒ \ / L / _ e 0 0 u 2 e = u C) / } 3: § 3 \ ± / / ca ( \ § 7 q / / / / / / e e e e e e e e e e e e e e e e e e e < z \ e @ = 7 � v \ 3 } 't r m w = c § 2 2 2 2 2 2 @ o " a� g g g g g g g co 0E % 0 0 E ( § a 2 / / / / / / / Cl) CD __ E ) g ■ A 2 U a 8 A z a. Vl N 'o N V N V co C4 O O O N_ O O O 'o N 00 O M LO O Q V N Cl) r V I� M r C4 00 r C4 M V 00 V N r 00 O V V C4 M V O V C4 I- M LO V N M O O M Cl)T � r r T co RI V N co 00 O N ON N N 'r R O N I N NI N CO CD LO r r 00 V LO N V O N NI co r N r O N pl 00 O O O N LO N co N rl LO 000 N r M N N I- M LO OOI V N O N V T M r C O LO I- co N N TI T co T M O _O T co N O CO O (TOI N co co M 000 N co I� V IOI O O O V I- 00 co O co co V N N O Z Z Z Z Z Z °� w w U w w w w U) U) w w 'O m z z z z z z z z z z z z z z z z z z N� O w w w 0 w w w 0 w w w 0 w w w w w w 0 w w w 0 N O 0 O ¢ O z m ❑ T— w� J Q N LU❑ U O LU 4 O CCU m U g O R w w ❑ O g w O w U U O rr > 0- ❑ Q Y U_ w LL m ¢ p E m ~O > z > U d Z U) � w_ Q Q Z w Q i; Z (j w cn U D U m w Z LL J J LU U U z z a C7)1 o = a u Fr O ca C z LU v J O t Z 7) LL V z w LL M M V LO N M i O O O O O C fC �/ i O O O O O O O 0) .�E N N N N N N N O C 7 R C O E O O L Z O O O O O O O N O rt+ CL '� i 3 01 LOO U o o in zl a 2 = p c c o r m = o "t N m o r N r = N o p r � Cl) _ 't � m r = 't � 2 % % a e r Q k � % 't � r = 't r = 't r 't Cl)_ co Q co f = 2 R / & - § | / q CO f co Q - N � \ � 2 2 7 k § J Q co co 't m r N 2 ° 2 & % / 2 Q m r 't ICO G @ ~ } m 7 ^ R \ c \ / \ / ^ � N co LO \ / § E m 2 ~ N / g k / 7 % g ~ $ g k ~ Q % z e z e z e z e z e z e z o � �� z z * u z z * u z z * u z z * u z z * u z z * u z s£ o � z z z e z z z e z z z e z z z e z z z e z z z e z U) u u u o u u u o u u u o u u u o u u u o u u u o u < 2 04 z z G 0 \ ° \ \ m \ i }\ / T- \ 0 / _ \ \ 04 04 © ~ o z 3 -1 0 / e r 2 \ / co / e § \ z S z 0 LU \ / \ i © _ * @ u \ z e u - o ) / � z e z = G ƒ LL = k 0 E j \ / u / R � z 7 \ \ / 0 / ) 0 0 0 \ ± C) / z / \ 2 ? / § ) ca § \ § j < z \ e @ = 7 � 2 \ 3 } 2 & g 3 g % @ CD § 2 " a� \ \ \ \ \ \ \ co E � % 0 2 f ( § a 2 / / / / / / / G CD __ E ) g ■ A 2 U a i5 A z a. 2 r o = r � r r r r o o c m m c o r r = N � o m = m N C 2 r r "t N o m r % a e a r r 0 \ r cq % m = = c Cl) J � � � � � � co 9 f § | 4 n N � Q \ / % % - 2 @ Q NQ $ @ 7 - m g % ~ N / / \ \ / / Q f \ ~ m \ j / f \ N \ 2 m c \ / f m } N \ % 9 - / @ / @ Q 2 - \ / \ N / o 0 0 / § $ @ 7 % e z e z e z e z e z e z o � �� z * u z z * u z z * u z z * u z z * u z z * u z z s£ & & _ & & & _ & & & _ & & & _ & & & _ & & & _ & & om z z e z z z e z z z e z z z e z z z e z z z e z z U)L u u o u u u o u u u o u u u o u u u o u u u o u u � � § U) \ $ T- z \ \ 04 �\ z \ 2 \ z \ \ z LU \ \ @ u = s ± * < 2 i § ) \ z \ \ / \ LL m j j E / \ \_ \ U) / ( / 2 7 z § u < _ z ® e \ LD C) \ \ I j \ \ j \ j \ ca (D j < z \ e @ = 7 � v \ 3 } = c c o 't r m r r r r CD § " a� \ \ \ \ \ \ \ co E N. � 0 0 2 f ( § a 2 / / / / / / / 2 CD __ E ) g ■ A 2 U a i5 A z a. fA O C4 V N C4 O C4 N Cl) I- I\ O O O V Il- M N V L2 Q LO CO 00 V N T V O N 00 O V M N C4 00 T O LO O N V N M C4 N Cfl 00 O LO I- M T N I- CO LO LO Cl) T T T T r NI O M N O N N N ' m 00 LO 00 r R O NI 00 V L9 N O N LO LO 00 pl r N M N N V T OT O T O O CO M r N co co V OI 000 N N LO N �I V O 00 V N 00 V M Lo 00 V N T M LO O O N co O co 00 N O V V N M 00 V N ' OOI O N co I- M T N T rC 00 CO co V 00 N N nl CO 00 M N N O O O LO O 00 O N 00 O r O I� CO LO T 00 V O O V O T T T T 00 N N N 00 V co rl co 0 co 000 OM N m N V N N I- co V ' I V co O O O M O O N O �' co r 0 OT N r ON N O ~ Z Z Z Z Z Z L W w w � W (n (n � U) U) � W w w W w w W (n (n O m z z z z U z z z z z z z z z z z z z z N� w 0 w w w 0 ❑ w w w w w w 0 w w w 0 w w w 0 w w r Z Z W O �E O W U w d Q N w w ❑ N m LL ~ w z W � m U T— O W W U) z U Y W U � O U) N U 0- ¢ m w U J 3: U z N U ~O O J O O U) o m w m 0 m W U0 ¢ zz z Q m U) 0 O � d z a) ❑ Q LU U) J 0 W LL w ¢ O M w 00 U ¢ w c7 w U a v z Fn w U) z z a rt+ W Q C) V Q (n J (n Z_ Y J U a) J U) Z W W 0 J W W R U Z z a ¢ U z ¢ Y c) 2 V z o � ca C z J O t Z 7) LL (,� z W LL O O V O 00 O O i � - O O O O O O O (a �/ i O O O O O O O O N_ N_ V V V V V V O C O E O O O O O O O O O O a Z I� r 00 00 00 00 00 a0 LO oO U o o U) zl a. fA N Cl) 00 O LO Cl) O 00 C4 Cl) O 00 C4 O C4 O LO O 00 Cl) LO Q V N M r N 00 V M M V N O I� 00 O N I\ M r N C4 N I- O LO I\ r V N co LO V N M O V C4 T N CI O O O N N 'r R O N I N IN V N O N OI CO N N r N OI N O N OI O 00 N LO OI O O T V N N O N TI O V co c2 N r CO LO r O O V O N r N M 00 00 00 co O N V N N 00 V LO NI 00 O LO co CO LO I- O O LO LO O LO CO O TO co r N O r N N V N Om r LO I- N r r O ~ Z Z Z Z Z Z °� w U U) 3: w w 3 w w w 3 w w w 3 w w w 3 w U U) 3: O c 2 � � � � 2 2 2 2 O m z z z z z z z z z z z z z z z z z z z U)u w 0 w w w w w w 0 w w w 0 w w w 0 w w w 0 w w w Z N 0 3: C z o N m O LU T- O 0 0 O U z z w L 4- o N U U) w LU = 0 w w w❑ V C) O m m w U z Y 0- J L� J O 0 > J z w U w ¢ 0- LL m ¢ Q E Y �C U a U Z d U } U U y.r LLB Q v J Z w Z — m U m m w w J LL O U Q CO w Z m U UU z z a= C� o LL LL m > Fr O ca C z LU v J O t LL V z w LL O O M V C4 I� i O O O O O O O O w i �- O O co co co co O co O O O O O O O O O O E o o a Z 0000 0000 m m m m m co LO CD U o o U) zl a fA 00 N O co C4 C4 O N V V I: O � O O V O O 00 M 00 Q T O N LO r- O O LO r T Cl) O O V r- T r- O N 00 LO I- O � M LO I- M V O LO C4 C4 co V LO Il- V T r N CI O O O N N 'r R N OIN IN V N O N N� O N OI 00 N O N OI N V O N V O T V N N T O N rl LO T CU co V T N V O T m N M TI V O _M O N c T co N M N N N O co V LO N co O V co �I r co O N N co 0 M r N V I� O co co V MI O LO V N O N CO 00 C4 co N V Q T LO I� O Cfl O N V CU r O T N O Z Z Z Z Z Z Z °� w w U w w w U) U w w w w w w 'O m z z z z z z z z z z z z z z z z z z z Na O w w w 0 w w w w w w 0 w w w w w w 0 w w w 0 w 0 z N w 0 < C) z z N O z > U T— J O Q Q U O 0 } O � � � N U LU ¢ U) w ¢ 0 R w o U) 0 0 z V U O w z FLU w z UM w J Y Q d Y 0- I w Z Q J LU O > J Z O Q w > LLB 00 �_ w Q O w � Q ¢ Q U) LU Z R U a U U Q = z w = > U C cQ z W LU U w U (j U z z a > m Ow m U) o Fr O ca C z H J O t Z 7) LL V z w LL r- 00 O M V Ln CU i O O O O O O O O O (� �/ i O O co co co co co O co 0) .O E _O _O C O E M O O O O O O O O O O a Z m 6) 6) 6) 6) 6) 6) 6) LO oO U a o in zl a fA It O O Cl) CD LO N CO T O N CD CD O V I- N O V V N Q V N T I- 00 N CD M LO N O V O N I� M O N O V O N M I� M LO N CD 00 CD M V V I� O V I� 0) L, I- T r CI 0 N O C N N 'r R N OI N co 00 N a N T IN V N N V O N N N V O V N CO V N C09 LO N N N O r N r LO N CO T 0000 V co pl 00 V LO N �I O _O 00 T O co m O N CND co V O LO CD 001 co V 00 00 O co M N I- M I- 00 O O CO V N co 00 LO I- N r O T N T r N co N co CO O T N N r CO co N O � CO M 00 � � N N T NN IO O ~ Z Z Z Z Z Z Z O m z z z z z z z z z z z z z z z z z z z z z U)L w w 0 w w w w w w w w w w w w 0 w w w 0 w w w w O 0 z O N ¢ ¢ U z 0 w Q m O z c= O d O w w 0 OO N U) O > w 4- } U) ¢ U w C) z p w U m LU O O U z z m >' � v a w z ¢ z O LL m> z m ' w z z w U) �C a v z > ¢ z Y ❑ LU C) LD Y ❑ J � z w m z ❑ O U ¢ w s U ¢ (� U z z a` 0 ¢ U LL Fr O ca C z "I v 'I J O t Z LL z w LL (D 00 0) O M V i O O O O O O O O O (� �/ i O co co co co co co co co 0) .O E _O C O E m O O O O O O O O CD O O a Z m m rn rn rn rn rn rn °O U o o in zl a fA LO V 00 V O O co C4 00 I- I\ I\ V LO 00 I\ O N N Cl) r I� O O Q O O 00 V N r L M I- 00 N O V O N 00 O O C4 V LO 00 V N M M r N I� M L V I- O LO N co LO N co T N CI O O O N N 'r R O N N CO V N co N r r N OI N N I N ON LO N CO r O O T II TI I-- co O O O r I� V _� O C V � N V V N co N p 00 O T CO r O m O II- M L2 00 O pl co co V O LO 00 N V ON N co N r rl N N N V N N O N OI N co V m LO N V O O LO co N co O M N T C4 00 N T C4 00 V LO N Nnl N fOl 0m0 CO m N LO O N NN IO O ~ Z Z Z Z Z Z °� U) 3: U U 3 w U U 3 w U U) 3: U U 3 w U U 3 w U U) 3: O m z z z z z z z z z z z z z z z z z z z z N� w w w w w 0 w w w 0 w w w w w w 0 w w w 0 w w w N ¢ 0 c7 ¢ ° z N O z OU z d ¢ w w O 0 0 0 0 O O 0 ~ ¢co ¢ N } N LU 0 4- w z O w w m w O w U) N w 0 w N Y w z z i U d z °° w ¢ O Y LPL m¢ g E W > > z w w z ¢ U ¢ m U w < U Z ¢ ❑ ❑ w U ) Z ❑ O O = ❑ J ~ ° m ¢ x w O O¢ () U z z a LL U O U m m Fr O ca C z "I H J O t LL V z w LL V LO I\ 00 O N i O O O O O O O O (a �/ i O co co co co co O co O O O O O O O O C 7 r O O E O o az rn rn rn rn rn rn rn LOO U o o in zl a fA I- 00 O I\ LO V I- N 00 O O O LO 00 O 00 _O O m M N m Q I\ Cl) O I� M LO I- 00 LO I- 00 L T I\ M N V O 00 V I- M 00 V LO C4 M V M T N O V C4 V N co O LO I-- 00 O N Cl) � T T T r Ln N I� T 00 O 't N O NO N I� co M V O N N 'r R O N CO � N N � O 't O N T M � N N OI CO N N NI ° m TI- T ° r M N V N N N I� r L N 00 O O M V O M V I- co LO 00 V LO co N pl 00 V co T O T M V CO O O LO I� O r O cq N co O I V O) LO f9 M T M O co N T N OI co N N Nnl N LOI M T O N NN IO O Z Z Z Z Z Z Z °� U) U) 3: U) U) 3: U) U) 3: w w 3 w w w 3 w U) U) 3: U) U) 3: w O m z z z z z z z z z z z z z z z z z z z z z N� w w w w w w w w w w w w 0 w w w 0 w w w w w w 0 N = ¢ ¢ O 0 z U O O N z a ¢ LU O w m T- OU UO OO c= O NU) W U) U) z z 0 N U ¢ ¢> ¢ w O (Q LU LL > W J N w O 0 O m U) m U U d Lu LL ¢ z E W Y m ❑ O LL z LL yam+ W Q C v } Q L Q OJ 0 U O W U) z = Z LC ~ O J W W J ❑ (� U Z Z a U 2 Q Fr O ca C z LU "I U) U) H J O t Z 7) LL V z W LL M V LO C4 00 O i O O O O O O O O (� �/ i O co co co co co O co 0) .O E O O O O O O O O C 7 N O O E O o aZ rn rn rn rn rn rn rn to LOO U o o in zl a fA I- Cl) O V O N C4 00 O O N_ V Cl) 00 V N r O V C4 N C4 Q N O 'o O 00 V LO N LO 00 00 O O N O O O O Cl) O V LO I- O V C4 I- M 00 I- co LO LO I- N O 00 M C4 O V I� Cl) r N r r r r r r T NI 0) N O C N N 'r R T M N CO O O N O N CO co N N OI V N N N M LL V N co N C4 N N r r r m N CO LO NI N r ON LO N M V O N T V N O C4 00 - N Co Lo O LO V r O 00 O V N O Lo O co r N LO N O LO N co CU 00 V V N N O V co V N co O V C4 N r NI O O O LO Q co co V LO I- N r I�I O N CO CO LO CO O N co O 00 O T I1- 00 N V II- co O O T N I- CO LO O V co co N N CO CD OI r O O N r N rl r � O 00 O T V O N �N IO "N IO O Z Z Z Z Z Z Z Z °� U) U) 3: U) U) 3: U) U) 3: U) U) 3: w w 3 w U) U) 3: U) U) 3: U) U) O c L - � � � � � � � 2 � � � � � � � � O m z z z z z z z z z z z z z z z z z z z z z z z N� w w w w w w w w w w w w w w w 0 w w w w w w w w O O 00 N 0 J w 00 LO U > w Q (7 Y = O U U N U U) LU Y Y O U_ �C w m O 00 w V U m 00 w w N w O LL o 2 a z _ ❑LU w Q 0 w w U Q m R U a U z U w ❑ U Z > (n LU U Y L O m o ¢ w 0 w V v Z Z a = 0 LL m w > LL C❑1 .r y Z z0 LL ca C z J O t Z LL V z w LL O N M V LO C4 I� i O O O O O O O O O fC �/ i O co co co co co co co co 0) .O E _O C O E m O O O O O O O O Cl) O O a Z m m m rn rn rn rn rn CD �_. CL � t; ; am LOO U o o in zl a 2 m c m = Cl) = o c Cl) � r = 't a m = r o � c = 7 � G o = r _ m � % r Cl) m o a e o m = m r 't gy m = r 't R = R w Cl) C11 m r R R 7 § | \ CO 3 m � � � \ / E / ^ 2 R k Q / ~ / 4 / g 2 % - R co N g f G - g / Q - / @ q 7 \ @ 7 @ \ \ \ ® 9 3 g - ) / r 00 o § @ m m / / \ m \ ~ / / \ N / ^ @ R §- \ \ j / \ / } � % e z e z e z e z e z e z e z S� \ i \ / \ i \ / \ \ / \ i \ / \ i \ / \ \ / \ \ s£ & _ & & om z e z z z e z z z z z z e z z z e z z z z z z z U)u u o u u u o u u u u u u o u u u o u u u u u u u \ 2 § � ± \ / / 3 \ C) \ j 04 G co % / 2 o I 2 \ \ / i / § ƒ i / \ / z \ C) \ o / z o 2 \ i z z \ \ ƒ E z j z R LL \ \ \ \ z \ \ \ \ \ / % / $ ± \ ¥ I / ƒ 3 / C) / } a / / § } i i } / k ( § LU j q e e e e e e z z z z z z e e e e e z z z e e e e § § \ \ e e e e e e e e e e � v \ j } w = m w c o § " a \ \ \ \ \ \ \ \ Cco D E o 0 0 0 0 0 0 0 % 0 2 f ( k a 2 m m m m m m m \ I CD _ E ) g ■ A 2 U a 8 A z a. 2 LO c r = o r Cl) = te r = _ m p c o c = r = Q 7 o E % o r 't � o c c / m c a e r Q r R % & r r � Cl) 't � r Cy) 't m co 't Cl) \ § @ \ Q % / & - J 2 - § | . J 2 ; m \ § / § G @ 2 7 \ � \ @ @ Q @ @ Q / / = m m m 2 Q / m / m co 't r N r 4 @ ~ / @ 2 / g r Q r 7 = III o o m m = r o o m w c m LO CO o N @ 2 g \ co 2 3 = \ @ @ � col R CO 7 - Q N / / % e z e z e z e z e z e z e o � * « < * « < * « _ < * « < * « _ < * « _ �� z * z z * z z * u z z * z z * u z z * u z z * u s£ & & & om z z z z z z z z e z z z z z z e z z z e z z z e mu u u u u u u u u o u u u u u u o u u u o u u u o 04 \ \ < 0 \ / z u \ \ e z e e \ C§ } / T- 2 ƒ o < y o m \ \ = z \ \\ / U) L j i� z e = u z o § / g u � E = L§ ƒ /o m LU 2 / k j E 5 / e \ / u z U) FL R � z 0 U C) \ \ \ \ \ \ \ \ } ca (D j < z \ e @ = 7 � v \ 3 } � r 't r m w = § G G G G G G G o 2 " a 3 3 3 3 3 3 3 co E o 0 0 0 0 0 0 % 0 2 E ( § L 2 m m m m m m m G CD __ E ) g ■ A 2 U a 8 A z a. fA Cl) I- V LO Cl) O 00 L2 00 N V I- O O I\ LO N O V V I- N LO Q I\ Cl) LO V N O LO 00 I- 00 LO M 00 O LO L2 M N I� CU M V V N M I- M V O V CU 00 V LO I� 00 N r r T O I N V O N O O N T r 1 T MI V N CU CO O I� N co I\ co co O N CU M V O N N r r Io 00 Ln O V N co 00 O V N O M N 00 V LO I- co V N N NI � co � � TT � V N r N T LO V I- O r N O LO CO 00 N O r O Lf� N co I� CO LO 14 00 O V I� O V N N N r r r OI N O N rN lO "t m O OI O N Nnl N LN OI O NN IO O Z Z Z Z Z Z Z °� U U) 3: U U 3 w U U) 3: U U) 3: U U) 3: U U � w U U) 3: w O m z z z z z z z z z z z z z z z z z z z z z N� w w w w w w 0 w w w w w w w w w w w w 0 w w w 0 O N z m O O ❑ N J OO w LU m = 0 Lf) w U ❑ T- w O _ N ¢ O z w m N U ~ ¢ w w O �C � z 0 U) U ¢ z CD U p Y O LU w z z0 U a w U m ❑ O LL LL w ¢ p w U) w p ❑ O U R U a U m U N rt+ w ¢ m V W Z LL � m m w m U a> z 2 (n V ~ ° w o U a Z z a U m m m ¢ Fr O H J O t LL V z w LL O O N M V LO i O O O O O O O O (� �/ i O O O O O O O co a) .O E O O O O O O O O C 7 co O O - O O a Z 60i 60i 60i 60i 60i 60i 60i to LOO U o o in zl a. y v v 00 O v l- 00 v 00 n rn rn LO v rn _o M m rn rn v Q V N CU M N O M N CO CO V I� 00 LO r N Ln r Cl) M O N r r C4 00 00 V LO LO N M O V C4 00 V CO N C4 00 T Nl O 'tc C) C) ' � VN r N N O V co M O O O V 00 V CU C N O co V V N N 00 V co co V N 'r R CD N OI N r N I- V CO r 00 O co co co 00 N O M I- 00 N M CO CO O Nl co co V M C4 O 00 V CO CU 00 O M C4 O V N co N r r r r Cl V ON N N pl M C4 00 N O V co N r �l O N rl O OM T O O M N N Nnl N f°N lO "N IO O z z ~ z ~ z ~ z ~ z ~ z ~ °� U) U) 3: U) U) 3 w U) U) 3: U) U) 3: U) U) 3: w U) U) 3: w U) U o f z z z z z z z z z z z z z z z z z z z z z U) w w w w w w 0 w w w w w w w w w 0 w w w 0 w w w O w N w � O w Ow Q N N U Y 0 ¢ Y U) O O z U U O w V 0 J � (n L- U � J = � }LU O > a z w I w z o LL w ¢ p g p } yr w < V w Q w w w U o } J 2 7) Q z Q () U z z a w m U o Fr O ca C z "I H J O t LL (,� z w LLL O I\ 00 O O N i O O O O O O O O (a �/ i O O O O O O O co 0) .O O O O O O O O O c n 0 0 E O o az m rn rn rn rn rn rn CD _ CD W) U o o 0 zl ❑ ❑ ❑ ❑ ❑ ❑ a 2 y V N � O N O O I\ _O O Cl) 00 O LO 00 N CU O LO O O Q w N Cl) N r M C4 N LO V O V O r I- 00 � M r LO M C4 M V V I- O LO N M 00 V C4 co r N N r co co CO CO CO T NI LO N co r V co � O r V [I- Q N O I- co LO LO N O N N ' LO r R LO O N N M co O r LO M C)O co r N OI V N N co N N r N LO NI r N O V V CO CO CO N cq CD LO O M O L O LO I- N r NOI 0�0 V CN9 M V N NI O LO co N O LO N co T N r N D4I O N COI V T O N O N Nnl N fOl O N NI O N O Z Z ~ Z ~ Z ~ Z ~ Z ~ Z w U U w U U w U U U U w U U U U U U 'O z z z z z z z z z z z z z z z z z z z z N O w w w 0 w w w 0 w w w w w w 0 w w w w w w w w N = U O a a N w U °z O z ❑ 0 a w z O O C 0 OO zz z z O N U 0 w m 0 u 0 V U D z W N 0 0 L- U a w = ¢ w 0 w w O m J z0 E 0 - 3 > U w LL w ¢ w U w U w LU R U a U z U U w > ❑ ¢ °° U O Q LU U O O Q 0 N O ❑ Z (j U z z a` o ¢ m O z Y Y Fr O ca C z "I v 'I J O t Z 7) LL V z w LL N M V LO O 00 O i O O O O O O O O O fC �/ i O O O O O O O O co 0) .O E _O _O C O E O O O O O O O O co O O a Z m m m m rn rn rn rn _ M T ._ a) W V o o N zl 0 0 0 0 0 0 0 0 a cm fA V 00 V 00 V co C4 I- 00 co O O N C4 M I- O M I� 00 00 Q V N LO 00 V O I� 00 V N CU V I- O 00 O N r O V V V 00 V 00 V co r N N r r M CU O I� M LO V I� O co Cl) O r LO N co r H O T RI O O 't (D I\ O � V I� r O O N CU r O M N I\ O V C4 co CU O O O M N Lo LO M r N O O O co CU M V I� co V co r N N r r I� N N T r 1 N� NO a N O LO N V N co NI V 00 O co I-- V O co N O O I� V N LO M N 00 O I� M C4 O V I� O O M V V N N N r co N co V r LO N r r r T N 00 CD N O V co NI T co 00 N O N MI O N MI O N Nnl N fOl O N NI O N O ~ Z ~ Z ~ Z ~ Z ~ Z ~ Z ~ Z ~ Z o f z z z z z z z z z z z z z z z z z z z z z z z N� w w w w w w w w w w w w w w w w w w w 0 w w w w N J O w N ° � w ° z Lf) 0 LL LL w z ° LL ° = O N E O Y 0 0 d = Oz ° N U U z 00 OO 0 Oo m LU N w 0 O Y ° o o w z 0 z LU� o L- U a w w m 3: w 3:L mZ `� Z L E CO a _ LC a U z w U) w p z o ° U N � C7 U O Z Q O N Y Z Q LU co (j U z z IL Y = w m w O = Y Fr O ca N w w v r U) Z J O t Z 7) LL V z w LL O O N M V LO O i O O O O O O O O O O fC �/ i O O O O O O O O O co 0) .O E _O _O _O _O _O _O _O _O _O O C O E O O O O O O O O O O O O O D a Z rn rn rn rn rn rn rn rn rn CD �+ CL � t; ; am °n C) o o N zI 0 0 0 0 0 0 0 0 0 a fA V V V Cl) (D O O LSD N LSD LSD 00 Cl) O V V I- 00 V LSD 00 00 N Q Cl) 00 V O V N M 00 V I- M (D (D 00 00 I\ 00 LSD I- 00 00 I\ u r N 00 V LSD (D M V V N (C 00 V LSD LSD N M M r N LSD N M (C Cl) � N r r r O T �I LO LO r` rn r` CO I` rn � m m Oo rn v n O a) AI O N V O M O M O Cn C) M O O V O co N O l O O r r I� co M V N co O O M (D M V V N M M N N T r O M O co N OI V N M N NI O O I- V O I- co N V I� O O O V LSD I- V O O N CO V I� O O LSD I� rV O N M I� O O V (D N N r r r N CO co CO LO r N co O V co W OI N O N rl co co V O N OI O N nl 0 N fOl O N Cnl O N O ~ Z ~ Z ~ Z ~ Z ~ Z ~ Z ~ Z ~ Z O z z z z z z z z z z z z z z z z z z z z z z z z N W W W W W W W W W W W W W W W W W W W W W W W W d O 04 0 O z m > U) O O d ¢ O N w O0 w T > d w ¢ YO co j OO o O m J p W }04 O N U o O0 w z m LU z LU ~O O Y Y O U O > d U )Z O W W _ ¢ v z LU o O > z 0 O w v Y LU Z W J J () U Z Z a U >i m U) U) m LL Fr O ca C z LU v J O t Z 7) LL V z W LL I\ 00 O O N M V LSD i O O O O O O O O O O (a �/ i O O O O O O O O O co 0) .o E _O _O C O E m O O O O O O O O O n O o zrn rn rn rn rn rn rn rn rn CD �+ CL � t; ; am LO CD C) o o N zl 0 0 0 0 0 0 0 0 0 a a ) \ \ \ \ f � / / + / J \ / \ \ 2 8 g } § f | \ q co m / ~ @ R g / o \ \ } / \ \ \ } / / k m N / m / / \ / LQ \co / LQ $ co N G / C) @ / LQ 2 % e z e z e z e $ S� / \ \ / \ \ / \ \ / \ s£ & & & & & & & & & & & o z z z z z z z z z z z U) u u u u u u u u u u u 04 z * 04 U) LU \ m / LU T- / 0 04 U) / 2 \ / ± / m LU 0 2 ƒ § / \ § \ i / 2 \ j j§ \ \ \ \ $ ( / z ƒ / LD \ / 5 U ) m \ / ƒ C) / z IL LL 3 o ca § \ § j q e e / / / e e e e e e < z \ e @ = 7 � v \ 3 } r m w = LO g g g o ca )k \ \ \ \ / 0 2 f § L Z \ \ \ \ r CD __ E ) \ ■ & S U a A z D D D D a. 2 � "t "t "t r o r "t m p r "t o _C\j 't 0 2 = r r r � 2 2 � ° r \ R R "t � / r G Ln Cl) J g 4 % / m o o = r m § § ^ _ \ @ 3 $ G 2 't 6 4 N - | N Q ~ / / / � " ~ ' \ g ° k / $ @ R g Q ® \ ~ % / / k N LQ r 't co Q / / / * \ \ � r « cq / { \ \ / cal % « Q / C co \ / \ N « « §\ @ / & & g m 2 & p r / / / \ / co\ N 6 « co Q / a \ \ \ / � 4 6 ) < S� / * $ $ $ $ / $ k\ z z j 2 j o j j z j o 0 0 0 U)u u u = 6 = e = = u = e e e e U) u 04 o o a u¥ m 7 e 04 z 2 / / / / m § / / m / j / T- e j m / 0- o = O < = z z = o =04 z ƒ z 2 k / / } / / U) j £ w j / \ % / /LL IL) \ � \ \ \ z \ \ C) 0 LU \ e o e o 2 e � = k / E z r = e * _ « e 0- z / ( / 2 m 3 \ ± § $ m / } } _ � 7 7 \ \ \ \ \ \ m z \ j \ U = E _ ca § / ± / g o 0 0 0 < z i e L z j \ = m m o = r r Lu § " a \ \ \ \ \ \ \ \ \ \ �E C � 0 0 0 0 0 0 0 2 f ( k L2 / / / \ \ m m m m m IA C __ E ) g ■ & S U a A z D D D D a. Q 000 N M V V M f9 V N O T oN f m m N O N 'r R N OI LO co LO N co NI c''> co N 00 V O N I co O V co 00 N Q m m N r CO M 0� 0 LO N V 00 OI co N co N r V M LO M N V co 0 rl co't V N co OI N co V 00 m N O N N 0 0 W W W W W W W W H L LL LL LL LL LL LL LL LL O 7 w w w w w w w w U)lL m m U m m m m rr rr N O N z 1 O In w T- 0 w 0 O a ❑ 04 m 4- U m z C7 W m w w R w g w ❑ ° c7 m LU o 0 U O U) o m m z 00 m d W m > Q m> W ❑LU LL w ¢ O w d o o ¢ w U O U) 0- ¢ Z w 00 ¢ w �_ z z w ¢ C7 '� W ¢ O w ❑ } Z rr N � U m 'o C7 p o z J U z = a` Co = d O U) o m .. 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