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HomeMy WebLinkAbout2013-09-09 - Agendas - FinalParks & Recreation Staff Connie Edmonston, Director Byron Humphry, Maintenance Superintendent Alison Jumper, Park Planning Superintendent Alan Spann, Recreation Superintendent Melanie Thomas, Senior Secretary aye?ttvt1e Parks & Recreation Advisory Board Steve Meldrum - Chair Terry Lawson Jonathan Leonard Phillip McKnight Richie Lamb Phillip Watson -Vice Chair John M. Paul David Proffitt Chuck Maxwell Parks and Recreation Advisory Board Meeting September 9, 2013 at 5:30 p.m. City Administration Building Room 326 113 West Mountain Street Fayetteville, AR AGENDA: 1. Information on the A & P $3.5 Mill Bond for Regional Park Development: Kit Williams, City Attorney Williams will review the information about the bond as well as Act 312 which relates to the manner the City Employees and PRAB can participate. Please review Act 312 which is in the agenda attachments so you can clarify any questions you might have. 2. Approval of August 5, 2013 PRAB Meeting Minutes PRAB Motion: 3. Tabled from August 5th Meeting: Trail Naming for Clear Creek and Scull Creek Trails: Matt Mihalevich, Trails Coordinator Staff Recommendation: To approve the proposed names of trail. According to the City's Facility Naming Policy, the item is tabled until the next PRAB meeting in order to allow for public input. If approved by PRAB, the naming of the trails will be presented to City Council for final approval. PRAB Motion Tabled at August 5 Meeting: To table the naming of the trails until the September meeting to allow time for public input according to the Naming Parks and Trails Policy. PRAB Motion: 4. Eagle Scout Project Proposal, Lake Fayetteville Environmental Study Center: David Wolf In coordination with Park staff and Environmental Study Center staff, David Wolf will present a proposal to improve and realign a section of nature trail at Lake Fayetteville as part of his Eagle Scout Project. September 9, 2013 PRAB Agenda 1 Staff Recommendation: To approve the proposed Eagle Scout project at Lake Fayetteville Environmental Study Center. PRAB Motion: 5. Park Land Dedication: Development Name: Engineer: Owner: Location: Park Quadrant Units: Total Acres: Land Dedication Requirement: Money in Lieu Requirement Existing Parks: Developer's Request: Staff Recommendation: Estimated Annual Maintenance: Justification: PRAB Motion: Alison Jumper, Park Planning Superintendent Harvey's Hill McClelland Consulting Engineers, Inc. Specialized Real Estate Group South of Center Street, east of Duncan Avenue and west of Hill Avenue SW 175 multi -family Approx. 3.17 acres 2.45 acres $98,000, credit will be given for existing units Oak Ridge Trail, Frisco Trail, Wilson Park, Walker Park Money in lieu Money in lieu N/A The existing parks in the area will meet the recreational needs of this development. 6. 2014 Proposed Budget Presentation Meeting: Please bring your calendar to set a date for this meeting possibly during lunch time during the month of September. 7. Other Business: 8. Adjournment Upcoming City Council Items & Events: September 2 September 7 September 12 October 1 September 9, 2013 PRAB Agenda Adult Volleyball Registration begins YRCC Wal-Mart Drive Volunteer Appreciation Luncheon YRCC Banquet Attachments: Agenda Items listed below: 1. August 5, 2013 PRAB Meeting Minutes 2. Act 312 3. Trail Naming for Clear Creek and Scull Creek Trails — 3 attachments 6. Harvey's Hill Project Information Reports: HMR Monthly Report September 9, 2013 PRAB Agenda GI TY OF �AYLT E\/LLE RES 1 ONAL PARC CO e FUTURE MULTI -USE AREA BASEBALL FIELDS \ CEFT A MASTER FLAN NATURAL TURF SOCCER FIELD'S FUTURE SAN, VOLLEYBALL GREAT LAWN LARGE PAVILION .-i 7 FUTURE ��`) _' 'LY `1 BASEBALL SORESEN/TRO55 ON/ OM PARKING FUTURE AMPHITHEATRE FUTURE CONCESSION/ RESTROOM FUTURE SOFTBALL — FIELDS FUTURE TRAILS FUTURE BASKETEALL COURTS LARGE PLAY AREA FUTURE PARKS OFFICE/ RECREATION CENTER/ 1 I if 7 FUTURE CONCESSION/ RESTROOM FUTURE? TENNIS COURTS FUTURE PLAY AREA/ WATER FEATURE PHASE ONE LIMITS FUTURE SOCCER/2� FUTURE MANTENANCE FACILITY PRASE ONE CONSTRUCTION FUNDED BY PARKS DEVELOPMENT (A4.5M) AND BOND ($3,51-) FUTURE CONSTRUCTrON CITY OF FAYETTEVILLE PROPERTY BOUNDARY' a a a a O 400 800 Wrcyille ' FAYETTEVILLE PARKS AND RECREATION ADVISORY BOARD Minutes for August 5, 2013 Opening: The regular meeting of the Parks and Recreation Advisory Board was called to order by Terry Lawson at 5:30 p.m. in Room 111 at the City Administration Building at 113 West Mountain Street in Fayetteville, Arkansas. Present: Parks and Recreation Advisory Board members McKnight, Leonard, Lamb, Lawson, Maxwell, and Paul were present. Proffitt arrived later. Meldrum and Watson were absent. Staff members Edmonston, Humphry, Spann, Jumper, and Thomas were in attendance. AGENDA: 1. Approval of July 1, 2013 PRAB Meeting Minutes PRAB Motion: Maxwell motioned to accept the minutes as written, and Leonard seconded it. Motion passed 6-0-0 by voice vote. 2. Regional Park Donation Presentation by Jim Cherry Cherry presented a check in the amount of $425 to Edmonston to be put toward the new soccer fields at the Regional Park. 3. BGSO Monthly Report: Byron Humphry, Parks Maintenance Superintendent The BGSO board met on July 23. Their 2013 audit is complete, and they should be sending a copy of the audit to Parks. Their membership is at an all time high of 1,358 members. During this meeting, they discussed their master plan. It will probably be October before they can present it to PRAB. 1 4. Trail Naming for Clear Creek and Scull Creek Trails: Matt Mihalevich, Trails Coordinator Staff Recommendation: To approve the proposed names of trail. According to the City's Facility Naming Policy, the item is tabled until the next PRAB meeting in order to allow for public input. If approved by PRAB, the naming of the trails will be presented to City Council for final approval. Mihalevich said this was presented and voted on by the Active Transportation Committee before coming to PRAB. They supported it. The names tentatively chosen for the trails are named after the creeks that are near them. The proposal is for the Scull Creek Trail to keep that name up to the Clear Creek Trail so it won't be confusing. He added that part of the Razorback Regional Greenway was in the area and that Fayetteville is overseeing the construction of the trails in our area. Lawson said it made sense to associate the trail name with the creek so it would be easier for emergency responders. Maxwell wanted to know what the city of Johnson was saying about the name for that portion of the Clear Creek Trail. Mihalevich said they already call it Clear Creek. Doug McKinney, a citizen, asked how soon they would be open. Mihalevich replied that they are just putting a railing on a piece of it, so that section would be done in a couple of weeks. Most of it is already paved. One area is very challenging because of the slope. The whole project should be done by the end of the year. McKinney said that he has been seeing work going through the fairgrounds to under Porter Road. He wanted to know what the intention was for that area. Mihalevich said it will cross Shiloh and eventually go the whole west side of 540. Lawson asked if the map was on Accessfayetteville. Mihalevich replied that it was. He said there is an overall map as well as maps of the construction projects. 2 McKnight asked if there were any plans to connect the trail going under 540 to neighborhoods. Mihalevich replied that it's an important sidewalk connection. He said he has talked to Transportation about it, and they have put it on their list. PRAB Motion: McKnight motioned to table the naming of the trails until the September meeting to allow time for public input according to the Naming Parks and Trails Policy. Paul seconded the motion. Motion passed 7-0-0 by voice vote. 5. Special Bond Election: See attached City Council Agenda Item for August 6th meeting. Edmonston said the bonds go before Council tomorrow night. If it passes, it will be on the November 12 ballot. The voters will have 3 questions. Question 1 will ask if the bonds on the Town Center should be refinanced. Question 2 will ask if 6.9 million should be approved for the expansion of the Walton Art Center. The final request will ask if 3.5 million should be approved for improvements to the Regional Park. The first question has to be approved in order for questions 2 and 3 to be approved. Otherwise, nothing can be done. These bonds won't cost the taxpayer any more money. McKnight asked if Parks will end up with the 3.5 million. Jumper replied that Phase I, which includes the great lawn and soccer fields, already have money in the bank. If the Regional Park bond passes, that will be added money. Some of the baseball could be covered. Paul asked if there have been any other offers for the Mt. Kessler land. Edmonston said she wasn't aware of anything. Paul asked if this was the first time this bond was on the ballot. Edmonston said it was on the HMR tax ballot a few years ago. It was called a penny for parks. McKnight asked if Edmonston had heard of any resistance to improving the WAC. Edmonston said no, she hadn't heard of anything. 3 Maxwell wanted to know if people might wonder why the WAC needs to expand, and vote accordingly. Edmonston said she didn't know. Paul asked if the HMR tax currently services the debt for the Town Center bonds, and if it was all on the AMP. Edmonston said yes. Lawson asked if Phase 2 was baseball and phase 3 softball and other things. Jumper said yes. Lawson wanted to know if the concession stand and restrooms were included in Phase 1. Jumper said yes. She added that those amenities would be shared with baseball. Edmonston said that the money would also pay for two different parking lots. Lamb asked who was paying for the landfill. Jumper said ADEQ. She said they'll be recapping it. They will also regrade the site and bring in clay and topsoil. Lamb asked what it would be used for. Jumper said passive recreation such as trails and disc golf. Paul asked if it would be safe for families to go there. Jumper said yes. Edmonston said that when Parks started looking at this piece of property, an application was made for post closure trust funds. She said this allowed us to remediate the landfill. She added that Fayetteville will be the first city to receive the post closure trust funds from the state. Paul asked if there was grant money available to repurpose landfills. 4 Edmonston said she didn't know, but probably. She added that many parks have been built on landfills. 6. Other Business: Edmonston said that because of the Labor Day holiday on September 2, PRAB will meet on the following Monday, September 9. Mihalevich passed out new trail maps. He said it would be updated every year. Paul asked when he could ride under MLK. Mihalevich said half of the tunnel is built. He said the sections are 12 feet wide and 10 feet tall. The drainage is really good. The estimate for the project was 1.6 million, but the bid came in at 1.4 million Steve Snyder, a member of the OORC, asked Byron if the Botanical Gardens, in their meeting, mentioned having a user group meeting before completing the master plan. Humphry said they are going to involve them at some point. They plan to have their members meeting in September. Paul wanted to know what happened with the split softball leagues with the City and the school system. Span said he got mixed reviews. A lot of people were not happy with the school organization. Paul wanted to know what the plan was for next year. Spann said the school plans to continue with their organization. Maxwell asked if there was a big difference between the two organizations. Spann said there wasn't much difference. The school's program focuses more on technical skills, and Parks softball leans more heavily toward the recreational aspect. Paul asked if both Parks and the schools organization had fast pitch softball. 5 Spann said yes. Leanne Van Winkle-Gissler , the director of the Fayetteville Senior Center, stood up and introduced herself. She said she was on the agenda for September, and just wanted to give everyone a senior center newsletter to look over. Paul asked if the new disc golf course at Walker was open yet. Humphry said, with intensive labor, they had made it to hole 3. 7. Adjournment The meeting was adjourned at 6:15 p.m. Minutes recorded by Melanie Thomas 6 Stricken language would be deleted from and underlined language would be added to present law. Act 312 of the Regular Session 1 State of Arkansas As Engrossed: 112/14/13 2 89th General Assembly A Bill 3 Regular Session, 2013 HOUSE BILL 1187 4 5 By: Representatives Bell, Deffenbaugh, C. Douglas, Eubanks, Harris, Hobbs, Lea, S. Meeks, Westerman, 6 Wright 7 By: Senators J. English, A. Clark, Rapert, D. Sanders 8 9 For An Act To Be Entitled 10 AN ACT TO AMEND ARKANSAS LAW CONCERNING THE USE OF 11 PUBLIC FUNDS TO SUPPORT OR OPPOSE BALLOT MEASURES; 12 AND FOR OTHER PURPOSES. 13 14 15 Subtitle 16 TO AMEND ARKANSAS LAW CONCERNING THE USE 17 OF PUBLIC FUNDS TO SUPPORT OR OPPOSE 18 BALLOT MEASURES. 19 20 21 BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF ARKANSAS: 22 23 SECTION 1. Arkansas Code § 7-1-103(a)(3), concerning certain 24 misdemeanor offenses, is amended to read as follows: 25 (3)(A) It shall be unlawful for any public servant, as defined 26 in § 21-8-402, to use any office or room furnished at public expense to 27 distribute any letters, circulars, or other campaign materials unless such 28 office or room is regularly used by members of the public for such purposes 29 without regard to political affiliation. It shall further be unlawful for any 30 public servant to use for campaign purposes any item of personal property 31 provided with public funds. 32 (B) As used in subdivision (a)(3)(A) of this section, 33 "campaign materials" and "campaign purposes" refer to: 34 (i) the The campaign of a candidate for public 35 officei and 36 (ii) not cffortc Efforts to support or oppose a 01-28-2013 15:16:41 MBM027 As Engrossed: H2/14/13 HBl187 1 ballot measure, except as provided in § 7-1-111; 2 3 SECTION 2. Arkansas Code Title 7, Chapter 1, Subchapter 1 is amended 4 to add an additional section to read as follows: 5 7-1-111. Use of public funds to support or oppose ballot measure. 6 (a) As used in this section: 7 (1) "Governmental body" means the same as defined in § 21-8-402; 8 (2) "Public funds" means funds, moneys, receivables, grants, 9 investments, instruments, real or personal property, or other assets, 10 liabilities, equities, revenues, receipts, or disbursements belonging to, 11 held by, or passed through a governmental body; and 12 (3)(A) Except as provided in subdivision (a)(3)(B) of this 13 section, "public servant" means an individual who is: 14 (i) Employed by a governmental body: 15 (ii) Appointed to serve a governmental body; or 16 (iii) Appointed to a governmental body. 17 (B) "Public servant" does not include: 18 (i) An elected official; or 19 (ii) A person appointed to an elective office. 20 (b) It is unlawful for a public servant or a governmental body to 21 expend or permit the expenditure of public funds to support or oppose a 22 ballot measure. 23 (c) This section does not: 24 (1) Limit the freedom of speech of a public servant or government 25 body, including without limitation verbal expressions of views supporting or 26 opposing a ballot measure; 27 (2) Prohibit a governmental body from expressing an opinion on a 28 ballot measure through the passage of a resolution or proclamation; 29 (3) Prohibit the incidental use of state resources by a public 30 servant, including without limitation travel costs, when speaking at an event 31 in which a ballot measure is discussed if the subject matter of the speaking 32 engagement is within the scope of the official duties and responsibilities of 33 the public servant; or 34 (4) Prohibit the dissemination of public information at a 35 speaking engagement and the incidental use of state resources in the analysis 36 and preparation of that public information if the subject matter of the 2 01-28-2013 15:16:41 MBM027 As Engrossed: H2/14/13 HBl187 1 public information is within the scope of the official duties and 2 responsibilities of the public servant. 3 (d)(1) Except as provided under subdivision (d)(2) of this section, a 4 violation of this section is a Class A misdemeanor. 5 (2)(A) A public servant who is found guilty or pleads guilty or 6 nolo contendere to a violation under this section is ineligible to hold any 7 office, employment, or appointment in a governmental body. 8 (B) If a public servant is found guilty or pleads guilty 9 or nolo contendere to a violation under this section while employed by a 10 governmental body, he or she shall be removed from employment immediately. 11 12 SECTION 3. Arkansas Code § 7-9-402(9), concerning the definition of 13 "person" applicable to disclosure for matters referred to voters, is amended 14 to read as follows: 15 (9)(A) "Person" means any individual, business, proprietorship, 16 firm, partnership, joint venture, syndicate, business trust, labor 17 organization, company, corporation, association, committee, or any other 18 organization or group of persons acting in concert. 19 (B) "Person" includes 20 body an elected official using public funds to expressly advocate the 21 qualification, disqualification, passage, or defeat of any ballot question or 22 the passage or defeat of any legislative question; and 23 24 SECTION 4. Arkansas Code § 7-9-406(c), concerning financial reports or 25 contributions and expenditures, is amended to read as follows: 26 (c) 27 expending public funds in excess of five hundred dollars ($500) for the 28 purpose of expressly advocating the qualification, disqualification, passage, 29 or defeat of a ballot question or the passage or defeat of a legislative 30 question shall file with the commission financial reports as required by §§ 31 7-9-407 — 7-9-409. 32 33 SECTION 5. Arkansas Code § 7-9-407 is amended to read as follows: 34 7-9-407. Financial report — Information. 35 A financial report of a ballot question committee, a legislative 36 question committee, an individual person, ^ pub' ^ or a governmental An elected official 3 01-28-2013 15:16:41 MBM027 As Engrossed: H2/14/13 HBl187 1 body an elected official, as required by § 7-9-406, shall contain the 2 following information: 3 (1) The name, address, and telephone number of the committee, 4 individual person, public ccrvant, or governmental body elected official 5 filing the statement; 6 (2)(A) For a committee: 7 (i) The total amount of contributions received 8 during the period covered by the financial report; 9 (ii) The total amount of expenditures made during 10 the period covered by the financial report; 11 (iii) The cumulative amount of those totals for each 12 ballot question or legislative question; 13 (iv) The balance of cash and cash equivalents on 14 hand at the beginning and the end of the period covered by the financial 15 report; 16 (v) The total amount of contributions received 17 during the period covered by the financial statement from persons who 18 contributed less than fifty dollars ($50.00), and the cumulative amount of 19 that total for each ballot question or legislative question; 20 (vi) The total amount of contributions received 21 during the period covered by the financial statement from persons who 22 contributed fifty dollars ($50.00) or more, and the cumulative amount of that 23 total for each ballot question or legislative question; 24 (vii) The name and street address of each person who 25 contributed fifty dollars ($50.00) or more during the period covered by the 26 financial report, together with the amount contributed, the date of receipt, 27 and the cumulative amount contributed by that person for each ballot question 28 or legislative question; and 29 (viii) The name and address of each person who contributed 30 a nonmoney item, together with a description of the item, the date of 31 receipt, and the value, not including volunteer service by individuals. 32 (B) For an individual person: 33 (i) The total amount of expenditures made during the 34 period covered by the financial report; and 35 (ii) The cumulative amount of that total for each 36 ballot question or legislative question. 4 01-28-2013 15:16:41 MBM027 As Engrossed: H2/14/13 HBl187 1 (C) For a public servant or governmental body using public 2 funds: 3 (i) The total amount of expenditures made during the 4 period covered by the financial report; and 5 (ii) The cumulative amount of that total for each 6 ballot question or legislative question; and 7 (3) The name and street address of each person to whom 8 expenditures totalling one hundred dollars ($100) or more were made, together 9 with the date and amount of each separate expenditure to each person during 10 the period covered by the financial report and the purpose of the 11 expenditure. 12 13 SECTION 6. Arkansas Code §§ 7-9-412 — 7-9-414 are repealed. 14 15 16 17 18 supporting any initiative, referendum, proposed constitutional amendment, or 19 other m sure which is submitted or intended to be submitted to a popular 20 vote at an election, whether or not it qualifies for the ballot, shall be 21 22 ($100). 23 24 7 9 413. Use of state funds to oppose 25 The ucc of state funds under § 7 9 412 26 (1) Newspaper, television, radio, and other 27 communication; 28 (2) Publication materials; 29 (3) Travel expenses relative to reimbursement; 30 (4) Surveys; 31 (5) Private contracts; and 32 (6) Pottage. 33 34 7 9 414. Applicability of §§ 7 9 412 and 7 9 413. 35 This act docs not apply to state funds appropriated to any elected 36 officials. 7 9 measure— Any 412. Reporting the use of state funds to oppose or support funds appropriated to a ballot any state agency, board, or commission that or support a includes: ballot morasurc. forms of 5 01-28-2013 15:16:41 MBM027 1 As Engrossed: H2/14/13 HBl187 /s/Bell APPROVED: 03/11/2013 6 01-28-2013 15:16:41 MBM027 THE CITY OF FAYETTEVILLE, ARKANSAS a TTe rev ale ENGINEERING DIVISION 1 123 West Mountain i1rV FayetleviRe, ARR 72737911 ARKANSAS Phone 14791444.3443 MEMO: To: Fayetteville Parks and Recreation Advisory Board From: Fayetteville Active Transportation Advisory Committee Date: July 15, 2013 Subject: Trail Naming Request On July 10th, 2013 the Fayetteville Active Transportation Advisory Committee unanimously approved a motion to forward the following trail name recommendations to the Fayetteville Parks and Recreation Advisory Board for review and public comment according the park and trail facilities naming policy. Clear Creek Trail This 2.25 mile long trail will extend west from Lake Fayetteville along Clear Creek to Ball Street (see map below). The trail is planned to be completed by late 2013. In the future, this trail will likely extend on west along Clear Creek to the Willow Creek Women's Hospital. The name "Clear Creek Trail" is consistent with the practice of naming trails after the creek which they follow. Scull Creek Trail This 3/4 mile long trail extends north along Scull Creek and Mud Creek to meet Clear Creek Trail near Ball St (see map below). The Active Transportation Advisory Committee agreed that the name "Scull Creek Trail" should be extended north to Clear Creek Trail for continuity even though it will technically follow a section of Mud Creek before the confluence with Clear Creek. The continuation of the "Scull Creek Trail" name was favored to avoid confusion with the current "Mud Creek Trail" which extends east from Scull Creek Trail south of Joyce Blvd. Alan Long Active Advisory Committee Chair Telecommunications Device for the Deaf TDD14791521-1316 113 West Monntaln- Fayettev;Re AR 72701 Legend Proposed "Scull Creek Trail" Proposed "Clear Creek Trail" Existing Multi -Use Trail Multi -Use Nature Trail ---- Park Trail — Sidewalk Connection Bike Lane __— Bike Lane/Shared Lane __- Shared Lane ▪ t Fayetteville City Limits Proposed "Clear Creek Trail" 2.25 Miles Lake Fayetteville Park & Trail Proposed "Scull Creek Trail" Extension 0.75 Miles A EScull & Clear Creek Trails 3.0 Miles Johnson Clear Creek Trails, Inc. Boulder Construction "111M g 1 PI Sp gd 1 1R 72-62 479 -50 9664 General Contractors dy2. ,V1�C u Holland Park Legend Future Trails — Multi -Use Trail (Existing) 1 To: The City of Fayetteville — Parks & Recreation Advisory Board From: Seth Mims, SREG Date: September 30, 2013 Subject: Harvey's Hill Large Scale Development Please see the enclosed preliminary site plan for the Harvey's Hill project. We are seeking to provide money in lieu of parkland dedication for the above mentioned project, and would like for this project to be heard at the September 9th PRAB meeting. Currently, 175 units are proposed with this development. Per the money in lieu fee structure, it is understood that approx. $ 98,000 would need to be paid to the City prior to the signing of any final plat or the issuance of building permits. The large scale development plans associated with the Harvey Hill project are planned to be submitted to the City later in September. Please feel free to contact me at any time if there are any questions or if any additional information is required. Sincerely, Seth Mims Specialized Real Estate Group 15 N Church Avenue, Suite 103 Fayetteville, AR 72701 9 J� ASO Harvey's Hi I I 0 1/2 MILE 1 MILE Legend Existing Pork Land 1 Community Pork Service Area Neighborhood Pork Service Area 1 Mlnl Park Service Area _fir #_,_Th7greleattritelet art* a F PROXIMITY MAP Harveib Hill 149900 SPECIALIZED REAL ESTATE GROUP + modus a r c h i t o c t u r o + prototyping DG: 81,668.22 sf 1.87 acres unlimited density RMF -40 56,595.96 sf 1.30 acres 47 units max @ 2B+ 52 units max @ 1B 1 TREADWELL SITE DIAGRAM - SCHEME 36a Pd.Prab to = 30'-0" Harvey's Hill fayetteville, arkansas phase: preliminary design date: 2013.08.27 project no: 13.22 prab pd.prab COPYRIGHT 2013 The Cardinal at West Center Project Site 0 250 500 1, IFeet 000 N Fayetteville Parks and Recreation HMR Comparison 2009-2013 $300,000 r. $250,000 w N.m� SN-y pm- ,* qry_ ��pqp ryry fps GI N } * n�j,N �. yY,�N ryN.S �y MN fp 18:Ol a 9 « , y r ?la E tt P m. p. N W m p W h m p.N l T' '� O (� g m m bb N NN m N mm R rypll•, ry. ' i' M (� 111 200,1 $200,000 ru! X2013 $100,000 $50,0001 i I I1 I 1 I 1 I I 1 I I 1 I 1 I 1Fr 1 1 1 1 ' 1 $� J } W Jce re ce re W W W W Q Q < o- -) 0 M 0 2 2 Q w a a a O O w u_ w z 0 Year to Date Total Comparison 2009 2010 2011 2012 2013 $ 1,434,270 1 $ 1,416,889 1 $ 1,482,629 1 $ 1,646,557 I $ 1,716,178 R.1Fnenclel SeMcesV1MR RepaCir1013HMR Reportr1s2013 HMR Report YTD 2012-2013 4.2% YTD 2012-2013 $69,622