HomeMy WebLinkAbout2008-12-10 - Agendas - Final AGENDA
MEETING OF THE AIRPORT BOARD
FAYETTEVILLE EXECUTIVE AIRPORT
1 :30 p.m., Wednesday, December 10, 2008
Airport Conference Room
As a courtesy please turn off all cell phones and pagers.
1 . Welcome — Chairman Bob Nickle.
A. Comments from the public on items on the agenda. .
2. Minutes of the September 18, 2008 meeting.
3. Receiving of Reports.
A. Chairman Nickle.
B. Director Boudreaux, report on airport activity.
C. Financial Coordinator Nicholson, report on FBO and Budget.
D. Senior Secretary Powers, report on T-Hangar Leases.
• E. Engineer Wayne Jones, report on construction projects.
F. Museum reports.
4. Old Business, None
5, New Business.
A. Discussion: Airport Hair Salon Lease.
Action Requested: Approve ninety day, month-to-month.
6. Other Business.
A. Items from the Public.
B. Items from the Airport Board.
7, Meeting Adjourned.
NOTE:
Next Strategic Planning Meeting
Next Airport Board Meeting January 14, 2008
ae , T e
•� ARKANSAS AVIATION & ECONOMIC DEVELOPMENT
FAYETTEVILLE MUNICIPAL AIRPORT • DRAKE FIELD
December 5, 2008
MONTHLY REPORT
Aviation and Economic Development Department
Fayetteville, Arkansas
November, 2008
AVIATION:
• ACTIVITY: Operations were exactly the same as November 2006 off about 600
takeoffs and landings from November 2007. This month it was the weather. Fuel
sales were off 15,000 gallons from last month at 37,892 gallons. Blaise reports
that they will miss the half million gallons by 30,000 gallons. Last year they sold
505,922 gallons. The prices are falling, but not as fast as they went up. We are
now under. $5 for self serve for the first time since April (today 12-10-08, it is
$3.85.)
• RUNWAY 16 RSA IMPROVEMENT PROJECT: FAA funding came through
• just as promised. We will apply for the first third of the final plans and
specifications money expecting the remainder in March. The City Council
approved a Notice To Proceed with McClelland Consulting Engineers for the
project. We are still working hard to be ready to award the first phase of
construction in May. We have forwarded the Environmental to FAA for review.
It must be accepted before we can hold the public hearing, receive comments and
make changes as required, and publish the Report and receive the FONSI. We
must have the FONSI before we can advertise for bids or negotiate for the land
needed to complete the project.
• AIRPORT BLOOD DRIVE: Thanks to all who gave. The next visit of the
Bloodmobile will be January 29, 2009. Mark that date on your calendars.
• FORMER AVIATION TECHNICAL SCHOOL BUILDING: The
association of aviation technical schools of Arkansas is looking into taking over
the AATC when NWACC closes the school in June of 2009. 1 have opened the
door to discussions concerning their former building. We are still hoping that the
Repair Station prospect will make the project work. I have not heard from them
since the last Board meeting.
• FAA FAASTEAM WINGS SEMINARS,SCHEDULED: SkyVenture Aviation
Inc. announced that they will sponsor two Wings Seminars in December. The
first to be held December 9`s is "The Chart Maker and The Pilot" This two hour
session features Richard Neher of the FAA and includes an overview of
Aeronautical Charts and publications. The second session will be held on
• December 16d' and will feature Mac McFarlin and Mark Frankum and is the first
in an eight session CFI workshop series .over two years. Completion of all eight
sessionsqualifiesattegndees to renew their CFI Certificate. For more information
on theUTIi ominSCHOLAVENGE,Seminar
mi arSACHILe hTt�W &� TT �ltXR 72701
479.718.7642 • 479.718.7646 FAX II• Pw .accessfayetteville.org/govemmenuaviation
airport_economic_development@ci.fayetteville.ar.us
• NEW TENANT PROSPECT FOR TERMINAL BUILDING: Letsgo Charter •
and Tours, a charter bus company, stopped by the office inquiring about office
space. They are out of Ft. Smith and looking to establish an operation in
Fayetteville. They are looking at the office space in the south end of the terminal.
ECONOMIC DEVELOPMENT:
• ECONOMIC DEVELOPMENT STRATEGY PROJECT: The consultant
Eva Klein and Associates will make presentations the week of December 15 to
the City Council, Chamber, and FEDC.
• AVIATION AND TECHNOLOGY PARK PROJECT: We have not
scheduled a meeting with the EDA as they have not been in the area. We will
schedule when they are in the State with the representatives of the SBA.
• SWEDISH CONNECTION: ' Steve Rust has entertained many companies from
Sweden brought to the US by Per Eric Person of the Sweedisb/American
Chamber of Commerce. We are partners with FEDC and the Chamber in the
contract for Mr. Person's services.
Respectfully Submitted, •
Ray M. Boudreaux, Directo
•
MINUTES
FAYETTEVILLE EXECUTIVE AIRPORT BOARD
November 12, 2008
MEMBERS PRESENT: Bob Nickle, Tim McCarley, Vaughn DeCoster, Richard Greene
MEMBERS ABSENT: Janice Stanesic, Otto Loewer
STAFF PRESENT: Ray Boudreaux, James Nicholson, Louise Powers
OTHERS PRESENT: Ty Rogers-Fayetteville Government Channel, Wayne Jones-McClelland
Engineers, Blaise Sharley-Million Air Fayetteville, Skip Descant-Moming News, Paul and Jayn Parenti-
A Fare to Remember
ITEM #1 : Welcome-Chairman Bob Nickle,
A. Turn cell phones off.
B. Comments from the public on items on the agenda. None.
ITEM #2: Minutes of the October 8, 2008 meeting.
A motion to approve the minutes was made by Vaughn DeCoster and seconded by Richard Greene.
The motion carried.
• ITEM #3: Receiving of Resorts.
A. Chairman Nickle. Called attention to picture of Ray in the newspaper attending a Vetems Day
event.
B. Director Boudreaux, report on airport activity. Reported on Leon, maintenance employee of the
airport office: He is having surgery today in Little Rock. He had a heavy piece of equipment fall on him
at home. The specialist said he should be back to work in a few weeks. Explained the City had approved
Task Order #15 with McClelland's, but to not spend any money until received grant funding. We have
been told we will receive the funding late November and we will be requesting the City to release some of
our airport reserve funds until the funding comes through so we can get the project going, then we will
replace those funds. Community Bloodmobile will be at the airport on November 26`h. Northwest
Arkansas Community College is closing down the Aviation School in June. They are looking for some
school to take over the aviation tech school with a new location, to have a satellite campus. The FAA and
SkyVenture will be hosting two FAA Wings seminars on December 9th and 16"'.
C. Financial Coordinator Nicholson, report on the FBO and Budget. Gave a power point
presentation of charts in the agenda packet. Reported the airport has had an average of 2,900 operations
per month. There has been a gradual upward trend reflected in the fuel sales, although we are down 6%
from same time last year. This last October has been the best October since the airlines left, and
attributed that to Million Air's efforts to bring in air traffic. Reported we are still holding our own on the
Airport Cash Balance: $622, 124.00.
D. Senior Secretary Powers, report on T-hangar Leases. All units are rented. Had rumor one will be
canceling and we have a waiting list.
E. Engineer Wayne Jones, report on construction projects. The Environmental Study for the
highway relocation is for staff and Airport Board review. Forward all comments to Ray or to him. In
accordance with Section 106 the FFA is in the process of forwarding the project to the American Indian
• Nation for review. We need their comments before any Public Hearing. We may have to buy the house
on Bailey Drive as part of the project.
F. Director Boudreaux, report on maintenance activity. Staff has rebuilt lights, repaired the gate,
replaced rollers on the gate, have the light on the self-serve working, light on the Ozark Military Museum
flag, replaced lock on T-Hangar, cleaned bush from the ditches across the highway, and they are working
1
to top or remove the trees that are identified on the Obstruction Study. Soon we will be working with the
nearby landowners to remove obstruction on their property, they have always cooperated before. •
McClelland's sub-contractor is set to conduct a study on the Airport's HVAC system.
G. Museum reports. Director Boudreaux gave the Arkansas Air Museum report. The Kite Fest was a
success with 225 people in attendance, with kiters from Oklahoma, Missouri and Little Rock. The
Museum acquired twenty-five new members last month due to a mailing to the Historical Society
members. The museum will be starting a promotion to ride in Sam Walton's plane, for a fee. Heat is
working in the hangar and Christmas parties have been scheduled. The being on will increase the utilities
cost and they are paid by the City's General Fund. The City is in a bit of stress and has invited the Not-
For-Profit organizations to discuss the budget. The Democrat Party rented the hangar for a rally.
ITEM #4: Old Business.
A. Reconsideration of Task Order #15 with McClelland Engineers. Director Boudreaux requested
Board approve to submit to the City Council a request to use $50,000.00 of the Airport Fund to fund Task
Order #15. Grant money is expected late November and the Airport will replace the funds in the Airport
Fund. The result is the Airport Fund amount will forfeit the forgone interest of about $500.00.
A motion to approve and submit to the City Council funding Task Order #15 was made my Vaughn
DeCoster and seconded by David Hollman. The motion carried.
ITEM #5: New Business.
A. Lease Amendment: Woolsey Aviation, Inc., dba Million Air Fayetteville. Letter from local
Million Air (the FBO) to charge the City/Airport a delivery fee of $.25 per gallon for fuel delivered to the
self-serve tanks. Discussion followed involving the request, the proposed Lease Amendment, the Board's
previous decision giving Airport Staff the flexibility of setting the self-serve price within a range, and
reading from the lease. J. Nicholson reported the FBO pays over $ 100,000.00 in rent per year. R. Greene
said Million Air does a good job representing Fayetteville when a plane comes in, and when people step
inside the terminal. B. Sharkey said. he was asking for the amount as that is what is listed in the lease and •
would help cover the cost of personnel and trucks involved in the fuel delivery to the self-serve.
BOARD CONSENSUS: It was decided that no formal action would be required by the Board; the
flowage fee on fuel delivered to the self-serve tanks would be considered as "cost".
B. Discussion: Request from Parenti, Inc. (A Fare to Remember). Director Boudreaux said they are
asking to not pay the ten percent gross on some fees they charge, but are not taxable income items.
Included in the discussion that followed was the explanation that when we wrote the lease it was
following previous leases for a restaurant in the terminal, not a restaurant that was also a catering
business.
BOARD CONSENSUS: It was decided that no formal action would be required by the Airport Board
and that Gross Sales would be considered sales/items the restaurant pays taxes on.
ITEM #6: Other Business.
A. Items from the Public. B. Sharkey reported the restaurant is working with Million Air on a lunch
promotion.
B. Items from the Airport Board. V. DeCoster said in Lancaster, Texas a pilot spoke to him saying he
had been to Drake Field several times and liked the airport, and had asked about moving here,
commenting our airport does have an impact.
MEETING ADJOURNED AT 3: 18 p.m.
David Hollman, Secretary Date •
2
ii1e• aeeV
ARKANSAS
Airport Progress Report
TO: Fayetteville Executive Airport Board
THRU : Ray M . Boudreaux, Director
FROM : James Nicholson , Financial Coordinator
DATE : December 10, 2008
Tower Operations:
OPERATIONS - MONTHLY 2000 - 2008
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JAN aer ocTNODec
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02001 2225 4.x03
C1 2002 155 2209
U 2003 3:
2172 4.87 .re
4.567 3.06A 3,481
.729
3.577 e zoos z.ze�
2009• 2929 2.en 3:e 2,07 ,e7 s.ze0 2.261 2007 2J.v 2.785 a.0.4s ane .oa t923
92000 z,lo 2.629 2a33 x,747 I >,o>z
OPERATIONS - CUMULATIVE 2000 - 2008
00
50
40
50 _
20
JAN I FEB MAR APR A
JUNser OCT NOV Dee
txee >.00. 4.002 ase na7s vols¢ 2t7el
e xool >poa n.a]4 x4.9:4 :7.00. 29.771 32 '15"67
Das a,ea ♦Aa. ep>e ov! nxx2 23A21 29,290 29.97
1= 2003 1 3U2 aAol aAD9 n)a9 D6a 0.824 3 An za A60 1.724 27.32• 4DA
1e 2004 a 7.0• .Ya. O.9 1 :0392 39.82. a7.M4 4oYo 42,20
F12322 s.apa 1 72 9,224 22?22 ze.90e 2,972 4334
a.9a: 9.742 9.744 op9. nFae ea up42 49.72
aaoe .ue4 w.879 v.4a3 Sta3e 34,974 ae.8ox
e 2009 290 a.8a4 e2t v.s0 0.799 22.803 2224 xe.8>z 3z.8n
ATCT OPERATIONS 2007-2008
4,000
3,500
3,000
2,500
OFF-
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1 ,500
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•
FBO Fuel Sales Charts:
FUEL 5ALE5 - MONTHLY 2001 - 2008
80
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F 20 �
JAN FEB MAR APR MAY JUN JUL AUG ' SEP OCT NOV DEC
82001 13.028 DA57 19,85 19$85 10,530 9,530 10,530 5,507 20,493 25,12 22,382 28,285
02002 20A21 28284 ",908 23,949 %,892 41,54 5,285 20,400 39,385 29,447 24570 21,08
02003 31,522 28,484 34,48 30293 27200 32,305 21885 30,298 27.492 5V528 25.292 28,782
02004 38,843 28,837 28,99 35,084 2959 28,98 21234 3034 43,730 38,51 22,480 30,033
02005 42.938 29583 32,98 28253 28,113 30,58 22233 28,488 33,97 48,837 38255 31298
02008 41134 39,899 50,889 38,505 58253 BU95 33,797 41490 53,338 47,198 52,892 40281
02007 41704 39,883 51271 48,944 43,850 37,852 32,704 37,985 50,708 50,938 43,371 29,033
02008 41058 50,320 39,089 41285 37,587 30,837 32,1" 35,827 47,059 52,329 37,892
FUEL 5ALE5 - CUMULATIVE 2001 - 200&
600 •`o
a
kD 400
a
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F 200 -
I
JAN FEB MAR APR r MAY JUN R JUL AUG SEP OCT NOV DEC
82001 5,028 28,485 47,300 88585 77,15 87,845 88,95 81,782 134,275 59,387 57,749 208,0E
02002 29,321 55,805 70511 94,480 109,352 50584 59,"9 59549 228,9" 258,381 282031 304,547
02003 3022 59,988 94,1" 44,407 5(807 53,94 205,577 235,875 283,387 3",895 340,187 388,979
02004 38,843 85,480 93,589 48,873 58,53 58,359 207593 238,927 282,857 35538 34028 37081
02005 42,938 72,499 114.877 132,930 51043 17,231 290/ 247,930 28/,97 327JW 3881199 397,497
02008 4VS4 81033 131902 90,407 228,880 290,55 323,952 385,442 410,780 485,978 513AW 559,"9
02007 47,704 8087 132,838 99582 223232 281084 293,788 33L773 382,479 433,419 478,789 505,822
02008 47,058 9078 00,487 91,732 209,39 240,58 272270 308,097 355,58 407,485 44SA77
Survey of Fuel Prices: Fuel prices within 50 miles of FYV as of 12/09/2008
Ident FBO Name Jet FS 10OLL FS 10OLL SS 87 MoGas
FSM TAC Air 4.39 3 .76 3.22
FYV Million Air Fayetteville / City SS 4.54 4 .39 3.85 2. 16
SLG City of Siloam Springs 3.81 4 .39 3.89
TQH City of Tahlequah (both seffsery) 3.99 3.99 •
VBT Summit Aviation 4 .65 4 .50 4 .30
XNA Regional Jet Center 4 .67 4 .66
ROG Beaver Lake Aviation 3.69 4 .26
ASG Pinnacle Air Services 4.40 4 .35
•
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FBO Statistics: November 2008
Million Air Category Gallons % Category % TOTAL
Jet Fuel sold to FYV-based customers 15,754 53 .2% 41 .3%
Jet Fuel sold to itinerant customers 13 ,871 46 .8% 36 .4%
Total Jet Fuel Sold 29 ,625 85.0% 77 .7%
100LL sold to FYV-based customers 21323 44 .5% 6. 1 %
100LL sold to itinerant customers 2,894 55 .5% 7 .6%
Total 10OLL Sold 5,217 15 .0% 13 .7%
TOTAL ALL: 34 ,842 91 .3%
City Category
10OLL sold Self-Serve 3 ,050 92.2% 8.0%
91 Octane MoGas sold Self Serve 259 7 .8% 0.7%
TOTAL ALL: 31308 8 .0%
• 10OLL
100LL sold self-serve 3,050 36 .9% 8.0%
100LL sold Million Air FBO 5,217 63 . 1 % 13.7%
TOTAL ALL: 8 ,267 . 21 .7%
2008 Cumulative Arg Fuel Sales by Pament of Type - Fuel Sales by Month 2008
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•
10
e EXECUTIVE AIRPORT
• OPERATING SUMMARY
MONTH ENDING 11/302008 AIRPORT BOARD
OPERATING ACTIVITIES 2006 2007 2007 2008 2008 2008
Actual Budget Actual Budget Budget YTD Actual YTD
REVENUE
Rents & Leases 439,690 471,600 430,259 470,000 430,833 429,465
Aviation Fuel 191,314 217,000 153,478 166,000 152,167 121,442
Conbact FBO 45,500 54,500 72,966 110,000 100,833 107,682
Miscellaneous 19,089 10,700 5,121 3,000 2,750 16,669
INCOME RECEIVED FROM OPERATING ACTIVITIES 695,592 753,800 661,824 749,000 686,583 675,259
EXPENSES
Personnel 291,066 319,648 301,229 314,262 288,074 288,654
Materiels 8 Supplies 16,537 20,019 20,276 22,852 20,948 22,049
Aviation Fuel Purchases 129,680 157,100 86,174 110,000 100,833 68,650
Services 8 Charges 194,671 194,175 178,146 164,308 150,616 145,682
Cost Allocation to General Fund 132,684 115,908 115,908 65,976 60,478 60,478
Maintenance 68,938 59,390 67,446 55,950 51,288 27,301
ATC Tower Costa 23,337 21,780 23,127 24,341 22,313 -
Interest on West GA Hangars Loan (aocnmd) - - 17,500 35,000 32,083 32,083
INCOME USED FOR OPERATING ACTMTIES 866,914 888,020 809,806 792,689 726,632 644,897
NET INCOME FROM OPERATING ACTIVITIES - GAIN / (LOSS) (161,321) (134,220) (147,982) (43,689) (40,048) 30,363
INVESTING ACTIVITIES 2006 2007 2007 2008 2008
Actual Budget Actual Budget Actual YTD
NON-OPERATING INCOME
Interest on Investments 28,899 22,000 24,076
Other - Misc i 207 - -
CAPITAL IMPROVEMENTS EXPENSE
• 05029 AIP 833 Master Plan Update 6,137
05034 AIP #39/35 W GA Apron 4,940
05046 AIP #21 Airport Expans Equip (Airband Radios) 2,677
06020 SkyVenture Improvements Rebate 12,000 8,000 5,000
06021 Airfield Markings - Repaint 77,873
06023 West GA Hangars 1,380,624
07024 Runway Approach Obstruction Study 12,219 32,781 32,781
07039 AIP 936 Correct Rurvay 16 Safety Area Deficiency - 157,900 68,025
07039 AIP #36 Correct Runway 16 Safety Area Deficiency Phase II - 177,600 -
08055 Replace Airport Fence - Flood Damage - 9,200
08074 Airport HVAC Improvements (Terminal) 5,600
USED FOR INVESTING ACTIVITIES - - 1,464,687 376,281 117,683
FINANCING ACTIVITIES
LOANS
Principal on West GA Hangars Loan 700,000 - -
PaymentsonLoenPrincipal (amued) (23,333) (46,667) (38,889)
GRANTS STATE / FEDERAL
Received from Dept Aero - W GA Hangars 600,000 - -
Received from Dept Aero - Re-Striping - - 73,448
Received from Dept Aero - Obstruction Study - - 45,000
Rcvd Stab Grams on Fed Projects 62,741 - -
Due from State Grants on Fed Projects - 10,098 -
Received from AIP #33 Master Plan 5,830 -
Received from AIP #34/35 W GA Ramp 136,054 -
Due from AIP 034/35 West GA Ramp - _ -
Received from AIP 0313 Correct RW16 RSA - - 64,623
Due from AIP JIM Correct RW16 RSA - 121,920 -
Due from AIP #37 Correct RW16 RSA Phase II - 69,933 -
NET INCOME FROM FINANCING ACTIVITIES - - 1,481,292 155,284 144,182
AIRPORT CASH BALANCE 706,280 576,904 312,218 633,788
�URRENT ENCUMBRANCES (CAPITAL)
MCE TASK ORDER #3- Engineering AIP#36 89,875
MCE TASK ORDER #15 - Engineering AIP#37 177,600
MCE TASK - HVAC Assessment 5,600
LONG TERM LIABILITIES
Hangar Loan Principal 614,444
AIRPORT CASH MINUS LIABILITIES (253,754)
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