The URL can be used to link to this page

Home My WebLink AboutItem #09 Commercial Solid Waste Franchise Presentation AGENDA ITEM COVER SHEET Meeting Date: June 3, 2008 Item # ~ Contact Name: Contact Number: Stephen C. Krug 6002 Reviewed By: Department Director: City Manager: Subject: Commercial Solid Waste Franchise. Background Summary: The City awarded a Commercial Solid Waste Franchise to Veolia Environmental Services in August, 2001. The City exercised its option to extend the original five (5) year duration two (2) additional years as allowed by the contract. The service provided by Veolia on this franchise contract has been exceptional, however it will expire in August, 2008. The options for the City at this point are to; 1) take over franchise by bringing service "in-house" or 2) bid out new franchise agreement. For the City to take over the service, the front load rate would need to be increased from the current $21.97 per cubic yard (CY) to a minimum of $28.07/CY, an increase of 28%. The roll-off rates would need to be increased from the current $130.00 per pull to $200.00 per pull, an increase of 54%. The projected average annual revenue for the first four years is $73,000 due to capital equipment costs. For year five and beyond, $278,000 is the projected average annual revenue. For the City to bring this service in-house, the higher fees are in line with industry standards for a new localized franchise, the increased staffing and equipment yields minimal to moderate return on investment and to maintain a lucrative service will require an annual Consumer Price Index (CPI) increase and applied fuel surcharges. Bidding a new commercial solid waste franchise contract provides competitive market pricing through a five year contract with a two year extension that allows for CPI and monthly fuel adjustment surcharges to provide the lowest initial cost possible. Issue: Should the City Commission direct staff to bid new commercial solid waste franchise or bring service in- house. Recommendations Recommend bidding out new commercial solid waste service franchise that provides annual CPI and monthly fuel surcharge adjustments for a 5 year term with one two year extension. Attachments: Dump Fee Calculations, 10 Year Cost Projection, Commercial Front Load Rate Comparison & Power Point Presentation. Financial Impact: Franchise fee will be maintained through either option to the Commission. Type of Item: (please mark with an "x') Public Hearing Ordinance First Reading Ordinance Second Reading Resolution x Commission Approval Discussion & Direction For Clerk's Deaf Use: Consent Agenda Public Hearing Regular Agenda _ Original Document/Contract Attached for Execution by City Clerk _ Original Document/Contract Held by Department for Execution Reviewed by City Attorney Reviewed by Finance Dept. Reviewed by ( ) <?f a If N/A N/A N/A 2 Front Load Dump Fee Calculations: (Based on April 2008 18% Steel Premium) 3087 cubic yards (cy) of dumpsters emptied per week. Total Trips to dump: (1.5 Trips/DaylTruck)(5.5 DayslWeek)(2 Trucks) = 16.5 TripslWeek Cost per Week: (16.5 Dump TripslWeek)($330 /9-ton load) = $5,445/week. Cost per CY per month: ($5,445/week)(52 weeks/12 months)(1/3087 cy) = J7.65/cv/month Front Load Fixed Costs Calculations: Annual Fixed Costs: $548,184 Cost per CY per month: ($548, 184/year)( 1 year/12 months)( 1/3087 cy) = J14.80/cy/month Front Load Cubic Yard Cost Calculations: $ 7.65/cy/month Dump Fees ~14.80/cv/month Fixed Costs $22.45 ~ 5.62 200/0 Franchise Fee $28.07/cy/month Front Load Cost Use: $28.07/cy/month for dumpster fees Roll Off Cost Calculations: (Based on April 2008 18% Steel Premium) Annual Fixed Costs: $356,264 Cost per pull based on 164 pulls per month: ($356,264/year)(1 year/12 months)(1 month/164 pulls) = J181 I Pull Cost Y:\Public Works\06-03-08\Commercial Solid Waste 06-03-08\Front Load Dump Fee Calculations 05-01-08.doc '" Cf o .;, ~ ~ 19 "f: ~o "'.... ~= .3~ ~N CIl~ .c '" u"'" ~ u cr~ ~8 ti15 wa:: (3 ~ a:: CIl a.-5 a:: ~ I1lcr >-N" ~~ ~ 2 (fJ1-- ~~ 0-' ::::i'E ~~ ;i ~ ~~ w ::; ::; o u '" '" 15 Z 151615 ::l ::l ::l c: c: c: c: c: c: <(<(<( rj.rj.'#. ............ '" j:;: o N ,...."'~ ,...."'''' "'00 N.~-ri" ;!~~ .,. ,.... <0 o N d';~~ 0....'" r-:ai"": ~~~ .,. '" U'i o N ~,....'" N"'''' "'''',.... "':"":ai "''''''' ~ .,..,. .,. '" ;j: o N u:;~~ ,........N CD- cD cO N"'''' ~ .,..,. .,. .... M o N "''''''' ,....,....'" "'0"'" ....: ll'i eo. N"'''' ~ .,..,. .,. '" N o N "''''''' "'N'" ,....'" "":M..o "'''' ~ .,..,. .,. N o N ~"'''' "'NO "'....0 N~f~ ~ .,..,. .,. o o N ~w~ a:i......N" 0"'''' ~ .,..,. .,. o m o o N ONN "'gl::J: "",ai": ON'" ~ .,..,. .,. '" ~ '" o o N "''''''' ""'N'" "'N caie ON'" ~ .,..,. .,. N';e';:R -;~~ "'-~ 'E: 5.~ o1ijffi ,5; -5 "E", g::; u " CIl o -' c: e u.. Q; c: c: o t'! '" a. c: '" E C- ':; 0- W c:: CIl c- '" ~ to !!;, ,.... ::R~~ ..qQ)~ '''It(f.l''lit @~@ ~ to ~ ~~'~ ....N.... "'....'" ~8gs ~....:r-: "'~ .,.~ .,. .,. "'~~ ~ou:; -.ri:"":cri .......("j...... M..-M .,. "'8N ~....~ .N"u1 "'~ ~.......~ .,. 0:0 ("') MO..... ;..,. V N"1li "'~ ~ .,. .,. ON:N MNO) '" '" "":..q. N~ ~ .,. .,. ON'" "'N'" "'''' ,...:oq:- N~ ~.,. .,. ...."'''' N"'''''' "'''' C?....: N"'" .,.~.,. .,. ;:!j~:g "'~ ~f''''': N"'" .,.~ .,. .,. "It CO...... N......IO ....'" en. cO ,.... .,.~ .,. .,. ...."'.... N~,.... ....'" Q)-ri ~ '" .,.~ .,. .,. g~ ~ .... CIl '" u..~! c7l ~ oliO " CIl o -' c: e u.. ~,~ ~ ~ ~ eee e e CJ;CJ CJ CJ CJ ::R ";!. #. cf. 'if. oll oll oll oll oll 0:0:0:0:0: 0: 0: uuuuu u u ?fl'#*-cfl#. ::R ::R IOIOIOIOLC';) ~ ~ MMMMM M M ...... M 10 10 ......N.M v..... V N ~ g ~ ~,;:::~ g ~'~ ~ 8l a:i.o.oN:f"'-N <li''':<lia:i t.4 M "It M b9.'Il1N OM 0 ...... .,..,. ;;;~ ~_"1. ~;; ~~ o ~ ::g ::g:~~~ ~it: ~ ~ CD CXl "'It O:f'o-. 10 ....... ('I)N 0 CO "':~6":N<li6 <li..o6.o ... ~ ~'~,;; ~ 8_~_ ~ ~ ~.u; ~ ~ ~.~;Sl ~ ~ ~R ~ ~ ,....- ~..: aio 0 <li 6": 0"': ~ ~~:~:! ~ ~:~ ~ ~ WM - -&9- ~&; ~ ~ ~.~ ~ ~ ~ ~ ~ ~ ~ "':~aia:iai~aiNoa:io Eh ~~~......'~ b;c;re~ 69-:69- M.......WM .,. ~ ~ ~~l~ ~ ~.~ ~ i2 ~ ~ ~:~,~,re ~ ~i~ g g W.M W ..... M 0):('\1 N M MW 69-.....:w .,. 10 CO.....N V......N 0>1010..... co..,mMNOO...................OO 00 N C"),O a:>...... ,,",0" 00 ~~~:~,~~~ m~~~ f;Ro:M!M ...... M CO,N N M MEA- w,...:69- .,. ~ ~ ~,~m ~ ~ ~; ~ ;g c.o......comNM"'lt<J:lQJ....... ~~~t~~~ ~,~~::i M'MW ...... M m ...... N V:Hh u.....:u.. .,. ,.... ~ N'NM NM 1.0 ....... M N ~ ai g,~ ~ ~;~ ~ c.;; fg r:: ~ M M M N- N'm~ W N V-,...: ~fh~~~::~~~~~ fhfh fh ...: fh .,. 00,.... m ...... 0'0 ...... NOS ......MLOCOCONCOvOvCO N CO CO ....... M ",,'m N N CO CO ~M"':N......-"":Il'iN-q:-q:N- E.R-fhMNMom.......,................ fh,fhf:l'l)......NCOONfh fhfhfh ~Ef)- ;; 001.00000 ",,"OO:;;;=- 80"""'0 0 CO"" NONv ....... "" CO 0 .............. M CO 1.0 N ~ M ci......- 0,(\1- M- ...:',...: 1.0- a> E.R- fh M N (")0 CO C'):(\I 0 fh Ef) th'M- ...... N 0:):0 N - fhfh fh,"': fh .,. '" en o U 0> c: "" ~ '" C- O ~ ~ '" '" '" c: c: L! .~:~ ~ <<I ~'CU ~5i E_ E:E ~::R CIl c:0 ::; 8~ c:: 'e '" ~:B Oju.. 'g .~ CIl c- c: c- U:::~ in en o u ~>:o5 ~,(J ~;; ~ ~~ ,.... '" CIl N"'(fJ ~~B ~ .le ~ aiga: a>~Q) a::u..Z (ij(ij(ij ::l ::l ::l c: c: c: c: c: c: <(<(<( ~~~ "''''~ "''''''' ....00 r-:"':M ~~~ .,. ~~~ ........'" "':0>-"': ~~~ .,. "',....'" ......(")00 CO 0>'....... Il'ir-:'a> ...."'''' ...... fh,E;') .,. ~~~ O....N ~~~ ~.,..,. .,. OLOM C').......co COO....... .....o<li C')MM ...... thE;') .,. NCOCO 1.0 (\I;CO "" .......'C') m-MIl'i C\I M't") ...... fh'fh .,. "''''''' .......NO V ",,"'0 t~~ ~.,..,. .,. ~w8 '" ,.... ai...... N- "'''' ~.,..,. .,. NNN gsgl::J: Il'i ai......- N'" ~ .,..,. .,. "''''''' "'N'" "''''N 000-0 N'" ~.,..,. .,. ~ Q; II:: ~ ~ 0 15 t'! a:: ~ N ;R';R -;~~ Q)-'- .f: o:.~ O-c: <<1.<<1 ~'~ g::; U c: '" E C- ':; C1" UJ c:: CIl c- '" '" ~ to !!;, ,.... '#.'#. '" '" ~~ @@ t'! t'! CIl CIl ~~ ........ olloll 0: 0: 0: 0:.0: uuuuu ~::R'#.'#.'#. LO 1.0'1.01.0,1.0 MMMMM ~~ e e CJCJ ::R::R <Ii <Ii '" '" ~~ 0> 0> c: c: '5. '5. c- c- ;; ;; c: c: o 0 c- c- =r =r -t-t .c CIl CIl j E E o '" '" ~ '" '" '" " " V::l ::l ~gg u:;d'; "'''' o-q: "'~ .,..,. N ......'OO,N,m 00 0) 0 C\I 00- LOcocn......C\lLOm......coLO ""MOCOCO Ot")NO aD ~cn-ait")- ai M M Il'i <<i ... ~~.;; ~ ~ ~ ~ !e ~O "'''' "'''' o.-q: "'~ .,..,. ~'" "'0 "'''' g~- .,..,. ""'''''NOOCO cc......O......CO NNvLO g';t~ re ~ .,..,..,. ...... ......000 OO......OOMM LOOOOOt")N .oa:iNd';-6 ~~~...'" m.....O>......MLOCO.......vO OO,...........CONt")COLOOM 00....... N,....... 1.0 1.0 V V 0 aD:~ Il'i "":'N N v. N M N- .,. ~~;;i~~~;; ~.~ ~.... fh - '" ;; ~~~S5~~~~g:; mmNON.......MOvll) ~:;i~-~-~ gj"~~sf~- fhfhfh~~fhfh;; 0'" '" ,.... ~'" .,. - N ;; u;;a'~'~ r::: ~ 8 ~ ib ~ ""'W,r-. 0> co ....... N co 1.0 "" ....6,0.1.... - ,..:<li..:~-a:i fh'fhMN.....m......~o>...... fhfh fh ~ ~ fh ;; 00 ~~ .,. - N ;; O:NNNLO .......O)OO.......N m,....NCO.......LO,....OLON ll)'CO M 00 V ...... 0 N CO m ~:M...:M......- cON"':OaD fh~~;;~~~~,~ ON ~'" ""'N ~~ .,..,. ON CO,V "'''' OM ,....'" .,..,. 0'" "'.... "'.... OM- ,....'" .,..,. 1.O:00,MCO ....... ~:~~ :; ~ ""'.6 ai 0.1": fA.fltNN...... .,..,..,. I.OCOMLON CONCOLO...... Nv co 00"'" .... 6 "'-":0 WfhNN..... .,..,.... ONO.......O ..,.......NOLO ......M""cnM ....6,..:60 WE;')NN..... ....,..,. .....moooo LOO>OCC"lt' ....... 0> 00"'" N r-:r-:ciaici cnO"lt'w...... ~~....,.... NaCO............. Mcom.......N McnMCOCO "":rio.a;)c&J- ~~~~;; ......oC'O......O) CO com 0> 0) 0'0) 0) 0) CX) I"'---aiail"'---N .......O>MOON Mt")thfhEh .,..,. 0'" "'''' '" ciN ,....'" .,..,. 8~~88~8~~~ ~ g ~~;fg~g ~~. ~ ~- ~ th'fIt th M M th Ef) Eh .,..,. ~~ 2 '" I-- c- E ::l o '" en o U 0> .5 E '" c- O g ~~ ~ ~ ~ ffi:u..~ ~ ~:~ ~ .E,!: f/J CIl c: ::; 8 in en o ;R U ::, OJ O=Q)~g ~ a.~ ~ S g .~ ;-.~ ~~~~ ;--~~ 2 .~ ~ .2 ~ .~ ~ ~ cru..u..Z jjj 1 g .'!J Uil .~ ~Il~- i.., 5S.:~ ;Z N~''''''N ~""fh !~!I~ I~s:.i~ !.~~l~_ S~!.!~ .~__fIt Ii 011$ '" .!It 8_A... ~_ 100. .. ~ . ", 1.0 ...:... C\I ~-:=~ l~~ m~st~ Ilq~ l~l~~_ ~, 5S Zoo::!' ~ ta~~"'" :It. 0 :'It..., 0 .~8_..~M_ #J; 0 I'.'" N 1"l":,LO, '......... =~...." .,. SlIfoiflll> 0 lit 8_ _'~ ~_ i. 0'.0 N . ..1.0 .""- co N.fh !e 18_1~~_ i~JI~ ,'~I!..~ UII~i -$ .lij Jai..,$~ .... ~It'. <( u11~ to. '" Cf o .;, o '" OJ 15 I-- '" '" CIl '" -' '" '" CIl .c t' ::l a. Z o i= u w ..., o a:: a. Il:: <( W >- o W I-- (fJ ~ o :J o (fJ -' <( (3 a:: w ::; ::; o u 05 o M o <6 o '" en CIl $: :g 15 (fJ OJ 'e '" E E o u 05 o M o <6 9 '" "'" is $: ,\1 :a ::l !? >- Commercial Front Load Rate Comparission Winter Apopka Orlando Maitland Garden Effective Date October-06 October-07 October-07 Lrlt 1 Time $41.57 $55.48 $44.94 $53.19 $48.67 $76.21 - -- ---..--------..- 2 Times $83.14 $110.96 $89.87 $106.38 $97.33 $152.42 - - -- -- - -- ----..----- 3 Times $124.71 $166.44 $134.82 $155.57 $145.99 $228.63 u_ ----...---..------------- 4 Times $166.28 $221.92 $179.76 $212.76 $194.66 $304.84 ----------------...--..-- 5 Times $207.85 $277.40 $224.70 $265.95 $243.32 $381.05 -- - -------..- 6 Times $249.42 $332.88 $269.63 $319.14 $291.99 $457.26 :;'$.f~~~. 1 Time $62.36 $83.22 $73.00 2 Times $124.71 $166.44 $145.99 3 Times $187.07 $249.66 $218.99 4 Times $249.42 $332.88 $291.99 5 Times $311.78 $416.10 $364.98 6 Times $374.13 $499.32 $437.98 1 Time $83.14 $110.96 $86.45 $78.61 $97.33 $127.65 2 Times $166.28 $221.92 $172.90 $157.22 $194.66 $255.30 3 Times $249.42 $232.88 $259.34 $235.83 $291.99 $382.95 4 Times $332.56 $443.84 $345.79 $314.44 $389.32 $510.60 5 Times $415.70 $554.80 $432.24 $393.05 $486.65 $638.25 -- --..------------------ -- -..- -..---------------------- 6 Times $498.84 $665.76 $518.70 $471.66 $583.97 $765.90 - --- - -------..---..--------- ------ $124.71 $166.44 $128.35 $114.36 $145.99 $172.77 - n_ ______________ - ---...- -- -- $249.42 $332.88 $256.70 $228.73 $291.99 $345.54 $374.13 $499.32 $385.05 $343.09 $437.98 $518.31 $498.84 $665.76 $513.39 $457.45 $583.97 $691.08 $623.55 $832.20 $641.74 $571.81 $729.97 $863.85 $748.26 $998.64 $770.09 $686.18 $875.97 $1,036.62 1 Time $166.28 $221.92 $169.72 $131.60 $217.54 -------.-----..- -------- 2 Times $332.56 $443.84 $339.45 $263.21 $435.08 3 Times $498.84 $665.76 $509.17 $394.81 $652.62 4 Times $665.12 $887.68 $678.89 $526.42 $870.16 5 Times $831.40 $1,109.60 $848.62 $658.02 $1,087.70 6 Times $997.68 $1,331.52 $1,018.34 $789.62 $1,305.24 Y:\Public Works\06-03-08\Commercial Solid Waste 06-03-08\Rate comparison 5-12-08 ~ ~ 00 -< ~ z ~ ~ 0 ~ ~ 0 00 ~ ~ ~ ~ > ~ 0 ~ 0 00 z ~ 0 ~ u ~ -< ~ < ~ ~ ~ 0 ~ u ~ ~ u z < ~ 00 ~ ~ 0 u 00 Q) u .~ , Q) rn. ~ ro ~ ~ Q) s ~ o ~ .~ ;> ~ ~ ro .~ ~ o Q) > ,..c:: ~ .~ ~ c o ~ 00 .~ ~ ~ u ro ~ ~ ~ o U . \0 o o N r- ~ Q) ~ 8 Q) ~ ~ Q) r/J. ...d on ;::j o l3 ~ ~ o o N r- ~ r.n ;::j on ~ 8 o ~ ~ () ~ ~ o () a Q) >. V) . . . 00 o o N r- ~ r.n ;::j on ~ ...d on ;::j o l3 ~ ~ o . ,...-l r.n ~ Q) ~ Q) a Q) >. N . ,,-..... Q)'$.. ~V) ~r- o~ ""0'-" Q)O\ r.n ~ ~ . ~~ r-Y:t O\~ . 0 N Q) Y:t~ r.n ~ . ,...-l ...d ""0 () ~ ~ ~ r.n >.~ () Q) :BeE 8 ~ ~ ~ ~~ Q) r- ~oo ~r- . ""00 ~N oY:t ~ ~ E 0 o Q) ~~ ~ ~ ~ Q) Q) .~ ~~ u ~ . ~.b ~~ o~ ~o ~u 00 ~ ~ r.n Z -< o ~ ~ 00 ~ ~ ~ ~ ~ ~ 0 Z r.n o ~ ~ -< ~ ~ < U ~ " z ~ < ~ 00 ~ o u ~ . r0- o ro- ,,-...., CI) . ~ r.n 8 ~ ;::::$ 0 0 8 .~ ,.d .~ ~ ~ I ~ 8 ~ .~ -... (1) .~ -... ~ ~ CI) ~ u ~ .~ (]) . . t: 0 ~ ~ ~ ~ ~ CI) (\:S ~ (]) r.n . (1) ~ (]) ~ .;3 rJ1 r~ S 01) ~ -< ~ CI) 0 z ~ c;d .~ S ~ 0 (]) ~ 01) "'0 ~ rJJ ~ ~ CI) (1) ~ ~ (]) ~ ~ > CI) "'0 0 ~ ~ ~ ~ .~ $:l ~ ~ 0 ~ ~ bJJ J::; 01) (1) ~ 0 Z rJ1 ~ 0 ~ ~ c;d ~ cd ~ ~ U ~ -< (1) ~ CI) ~ 0 ~ (]) J::; $:l U -< u c.8 r.n (1) ~ ~ 00. ~ CI) .~ (1) z ~ .~ r.n ,.d ~ -< ~ bJJ~ .~ u U'.:l rJJ ,.d a (\:S ~ ~ u u ...s= 0 .~ ~ a ~ (1) u U'.:l o c;d .~ ~ ~ ...s= bJJ~ u ~ CI) ~ 00 bJJ CI) ~ ~ ;> ~ ~ 0 ~ OJ) 0 $:l .~ CI) 0 .~ ~ ~ .~ U'.:l ~ 00 ~ "'0 .~ ~ .~ cd ~ .~ l:Ll o ~ ~ ~ "-' . . . . OJ U .~ t: OJ r:FJ OJ ~ 00 C\S ~ "'0 ~ Cl) ~ \JJ .~ ~ E-4 ~ ~ \JJ 0 . . -< ~ u z r:FJ ~ S 0 ~ Q) ~ rJJ. ~ ~ S "'0 "'0 ~ ~ ~ ~ ~ C\S I 0 > ~ Cl) Cl) ~ .~ ~ ~ ~ 0 \JJ \JJ U · 'l""""l ~ ~ ~ ~ 0 Z 00- ~ ~ Cl) ~ u 0 ~ OJ cr ~ u 2 ~ u ~ -< ~ e Q) s ~ 0 -< ~ I ~ "'0 U U ~ ~ ~ ~ Cl) ~ e \JJ ~ \JJ Z ~ · 'l""""l ~ I ~ -< ~ 0 ~ u Cl) ~ rJJ. ~ ~ ~ \JJ > U U Q) ~ .1""""4 S 0 u ~ S Cl) u ~ "'0 2 Q ~ ~ OJ 00 ~ ~ $-.4 I ~ Q) 0 ~ Cl) \JJ ;> ~ ~ $-.4 .~ 0 \JJ Cl) ;> ~ ~ ~ ~ · 'l""""l ~ \JJ 0 ~ ~ ~ 0 ~ ~ c\S $-.4 0 ~ ~ ~ ~ ~ Q ~ · 'l""""l C ~ N N ~ Q . . . . .~ U U . . . Q) u oE Q) rfJ Q) ~ en ~ ~ ""0 .~ ~ o rfJ ~ ~ .~ u ~ Q) 8 8 ~ o Q) U ,.0 ""0 ~ Q) ::E ""0 0> ~ o Q) ~ ~ c ~ U z . . . ~ o ~ ~ .~ "'0 ~ o o U ~ ~ .~ u ~ Q) S S o u ~ . 00 ~ Q) ;> .~ ~ o ~ ~ .~ u ~ Q) S S o u ~ . u .~ a ,..d u Q) ::E ~ u ~ ~ ~ Q) ~ ~~ o~ ~o ~u 00 ~ . ~ E-4 00. Z -< S ~ ~ ~ ~ ~ ~ 0 Z 00. o ~ ~ -< ~ ~ ~ ~ z ~ ~ ~ ~ o u C'-. Co) Co) 00 .;3 g b1)~ ~ ~ .~ .~ ~ Co) ...0 00 B:E ~u ~ ~ .~ ~ u~ Co) Co) ...Q~ ~ 00 ~ ~ c.8 ~ ~"'C 00 .~ o~ u ~ ~ ~ .~ ~ ~ .~ ~ u ~ ~ e e o u ~ ~ ...Q ~ . . r.n Q) ~ C\S ~ ""0 C\S o ~ ~ ~ o ~ ~ ro " ro ~ o ~~ . ~ ...d ~ rJj cTro OJ u ~ OJ OJ > U .~ .~ ~ > .~ ~ rJj Q) 0 rJj ~ OJ ro ~ ,f;OJO\ """".-c · ~ .~ ~ OJ > M > 0 ~ o ~ ~ OJ ~ 0 ~ 0 OJ ro~~ ~ .-c ro o ~ ~ ~ ro ~ ~~OJ .~ U ~ U:B~ OJ ~ u ...d u OJ ~~...d ~ OJ ~ ~ ~ ~ ,,~ ~ ~t'......- .~ . 0 ~t' OJ ~MrJj ~~ro E S ~ ~ ~ ~ o d .~ .~ ~ ~ .~ ~ ~ .s \0 . e N Q)~...d OJ 0 rJj ~ OJ ro rJj ~ U ~ ~ OJ > 00 .-c .~ ~ ro .~ o rJj a ~ 0 ~ ~ ] S ro B ~.s .~ ro ro t;1 on ~ ~ ~ .~ .~.~ ro rJj.~ e ~ ~ 0 ~ cT ~ .aOJ~ ~~ ~ OJ ....., "rJj c.S~~ ~ 0 ~ ~...;::j u ro.~ ~ e .-c .~ ~ s ~ OJ U 00 ~ rJj~N ~OJ'-" e~.-c ~ ro ~ .-ce~ 00" 0 .~ o~~ o OJ ~ N~U " ~ :-;::::: OJ Q) $-4on~ ~~t' <~= ~ U · ~~QO . ~ ~ . ~ o .~ ~ .~ rJj o ~ ~~ o~ ~o ~U 00 ~ ~ 00. Z -< o ~ ~ Q ~ ~ :> ~ S 0 Z 00. o ~ ~ -< E-- ~ -< U t:: ~ z ~ -< ~ 7Jl ~ o u c--- C) C) ~ ~ 0 b1)~ ~ ~ .~ .~ ~ C) ."D 00 0:.2 ~ u c~ .~ ~ U~ C) C) ,~ tn ~ ~ ~ ~ .-0 ~ .~ oo~ o 0 u 00 ~ ~ .~ ~ ~ .~ ~ u ~ ~ 8 8 o u ~ ~ ~ . . rJ'.:J Q) ~ ~ ~ o I ~ ~ o ~ . ~ ~ ~ ~ ~ Q) ~ = = - = ~ ~ fA rJ'l .~ Q) ~ ~ ~ o I ~ ~ o ~ ~ Q) ~ u Q) ~ ~ . ~ ~ Q)~ ~~ o Q) · ~~8 g c.S :B M~rJ'l fA ~ & o rJ'l ~ ~ ~ rJ'l '"0 Q) ~ ~ t) u ~.s ~ ~ 0 .~ u ~ .~ .s '"0 ~ Q) ~ ~ ~ ~ ~ o ~ ~ ~ .~ .~ '"0 ~ ,S Q) Q) ~ Q) ~ .~ ~ ~ ~ ~~s .~ ~ ~ B ~~~ ~ lr) ~ ~ ~ ~ o Q) ~ I rJ'l ~ ~ ~ o Q) Q) ~ ~ ;S ~ g ~ Q) .~ 0 ~ ~ 0 Q) ~ ~ ~ r, ~ ~~~ ~ Q) . ~ ~ s c.8 ~ rJ'l ~ ~ Q) ;S ~ c.8 o o o · r,'"O M ~ t'-- 0 f:A~ rJ'l Q) .~ ~ Q)'"O ~ ~ ~ ~ Q) Q) ;> ;> ~~ ~ a @ Q) ~ ~ ~ .s Q)o bJ)o ~o ~ r, Q)oo ~t'-- '"O~ E'"O u ~ Q) ~ .~ o rJ'l ~ a ~ Q) . ~ ~~ o~ ~o ~u ~o u ~ ~ 00. Z -< o ~ ~ ~ io-I ~ > ~ S 0 Z 00. o ~ io-I -< ~ ~ < U C ~ z ~ < ~ 00 ~ o u -- e = ... .. e fIl ~ = ~ C~ ... - ...... ~ .! ~ = ...... CJOO =~ U~ ~~ ~~ e~ = ... ~ So ~-< = = C C ~~ ...... ~ = fIl C = ~= ~- rJ:J ..- C . 1""""1 U (]) ~ rJ:J . 1""""1 ~ ~ ~ C'-. ~ o '1:j (]) rJ:J ~ ~ ~ rJ:J o U ~ cu cu ~ $-< cu 0.. "'0 cu ...... ....... 0.. 8 cu en $-< cu ....... en 0.. 8 ~ "'0 ~ o - >.. C) '--" en "'0 a >.. C) ...... ..0 ~ C) r--- 00 o M - en ~ C) 2 ~ C'-l '--" - ~ cu Q) ~ - en ~ o l(') l(') '--" - ~ .. C) S-~ ~>. "'0 C\S B8 en en 0..0.. ."","" .""", ~~ "al(') .......- 0,--" ~ ~ Q) Q) ~ - en 0.. E5 l(') \0 - ~ cu cu ~ l(') "" """ l(') ~ II - "'0 C\S o - s:: o ....... I 0'\ - o M M ~ '--" - ~ cu cu ~ en 0.. ...... $-< j.d~ cu 0.. cu 8 ~ ~ [)o o..l(') t)1.O 0- U'--" II ..c ...... = C e ~ ~ It'l \0 r-= fJ"7 II - >.. C) r--- 00 o M - - '--" - en .;; s:: o 8 C'-l - - en ~ ..r:: cu ~ ~ o 8~ $-< '--" cu- o..~ >- cu u~ $-<l(') Q)"" 0.."" .......v) en~ 0,--" U .. fIl = C .- ...... = - = CJ - = U fIl ...... fIl C U ~ ~ ~ .- ~ ~ = C ~ ...... = C ~ ~ "" 00 - " 00 "" l(') ~ ..c ...... = C e ~ CJ - Q QO ~ ~ fJ"7 II - >.. C) r--- 00 o M - - '--" - en ..r:: ~ o 8 C'-l - ~~ o ~ 8- $-<'--" cu"i:' 0..C\S cu >--.C> u"" $-<00 cu- 0.. 00" ......."" enl(') o~ U'--" en ....... en o U "'0 Q) >< ...... ~ - C\S @ ~ .. fIl = C .- ...... = - = en en CJ cu t) - cu 0 ~~u 0........ ~ 8 Q) C ... >< u6~ ~ ~ = >- CJ .- ~..r::..r:: = ~ ~ u 0 0 ~~~ C C G ~-- ......l(')Ol(')C'-l =\000""\0 Cr---""C'-ll(') ~ - C'-l ~~~~~ Q) Q) ~ Q) en ...... ..r:: C) a $-< ~ ~ o C'-l fIl ~ ~ ~ ~ ...... fIl Q. e = ~ ~ ~ ..c ...... = C e - ~ CJ - r-- Q aO M fJ"7 ~~ O~ ~O ~u 00 z o ~ 00 ~ > ~ ~ z o ~ ~ -< ~ ~ z -< 00 ~ ~ 00 -< ~ ~ ~ ~ o 00 ~ -< ~ u ~ ~ ~ ~ o u "C c: rn ;:; 'iij ::2: o "C c: rn (5 rn .>< a. o a. <( Q) "E ~ Q) Q) o u o Q) Q) o u o 0) 0) o u o rJJ 0) o "'0 ~ o ~ c: Q) "E (1l " "C Q) Ul o a. e c.. ~ (5 Q) G. ~ 0) ;S o o ~ 0) ~ a o u """ ..... r-..: N ~ en ..... c::i N ~ ..... o ~ ..0 o ti o ..... o ~ ..0 o ti o <0 o ~ ..0 o ti o <Xl ~ a <( <Xl o ..!. Ul :J Cl :J <( <0 9 1;; :J Cl :J <( ~ (1l Cl Q) > ts ~ UJ c--. rJJ " C .~ u ~ cd U o ~ ... N <0 ..... ~ N """ N It) ;; ..... <0 cO """ ~ '" '" r-..: en ~ en M It) ~ <Xl '" <0 o ;; """ en ..t """ ~ ..... <Xl cri <Xl ~ <Xl """ .0 It) ~ <0 en c::i ... ;; ..... It) """ ... M <Xl ~ ... """ ~ Q) E i= Ul Ul Q) Q) E E i= i= '" <0 cO N N ~ en en .0 """ ;; ..... It) .0 It) ... ~ N <Xl ..t '" ;; """ """ <0 <0 ;; r:: ..t N ;; """ <Xl ..t o '" ~ <0 <0 ..t en ;; <0 ..... N N ~ <0 ..... cri ..... ;; N "! ... N N ~ <Xl N <0 <0 ... ~ Ul Ul Q) Q) E E i= i= N '" """ It) (/) 1:: Q) ] u_ ro ..... ..... ro ~ "a) 8"'0 Q)- ..... ro ..... !:i ro 0 "'0 '+J !:i ..... Q)"'O on "'0 ro ro Q) I-< Q)c.,9 (/) Q) (/) ro Q) - ~ It) ~ ... <Xl '" ~ N '" M """ N ~ It) en .0 <0 N ~ o ..... ..t N N ~ o """ r-..: ..... N ~ It) <Xl r-..: o N ~ It) <0 r-..: N ;; '" '" r-..: en ~ <0 cO ..... ~ It) """ <0 <Xl ~ <0 en c::i ... ;; """ M <Xl ~ Q) E i= o '" .0 It) N ~ <0 <0 ..t en ;; N N r-..: It) ... ~ o en N ..... ;; N "! ... N N ~ <Xl N <0 <0 ... ~ Ul Ul Q) Q) E E i= i= It) en N <Xl '" ~ en "! c;; N ~ '" <Xl .0 '" N ~ """ '" cri It) N ~ <Xl <Xl N '" N ~ N """ cri """ N ~ o <0 c::i ~ ~ N '" cri <Xl '" ~ """ """ ..t ;;; ~ en ..... .0 """ '" ~ """ <Xl M """ """ ~ <0 It) N '" '" ~ Ul Ul Q) Q) E E i= i= N '" """ It) It) N cO '" <0 ~ It) <0 <0 <Xl """ ~ It) o M en '" ~ """ N N '" """ ~ o <Xl ..t It) It) ~ o ..... .0 ::t ~ ..... ..... N ..... ;; en en .0 """ ... ~ <0 '" ..t ... ;; It) '" cO N ;; """ """ <0 <0 ;; r:: ..t N ... ~ Q) E i= """ It) .0 """ '" ~ en "! ... en N ~ '" ..... cO N N ~ o ..... <0 It) N ~ <Xl <Xl N '" '" ~ N """ cri """ N ~ Ul Ul Q) Q) E E i= i= ... '" cO ... It) ~ <Xl en r-..: '" """ ~ en o M """ '" ~ It) o .0 <Xl '" ~ N '" cri en """ ~ '" ... ..t ..... '" ~ <Xl ~ c;; <0 ~ ..... en M <Xl It) ~ It) """ r-..: It) """ ~ en '" M ... It) ~ <0 ..... .0 <0 <0 ~ """ <Xl cO en """ ~ '" Q) E i= N '" """ It) It) <Xl M <0 <Xl ~ ..... en cri N ..... ~ <<! ... ..... It) ~ """ I"'-: ::t <0 ~ o "! N '" <Xl ~ It) It) M N <0 ~ Ul Q) E i= ~ffi ~O ~U 00 """ It) r-..: ... N ~ <0 <0 ..t en ;; o ~ ... '" ... ~ N ..... cri <0 ... ~ N en ... N N ~ <Xl N <0 <0 ;; <Xl o .0 '" """ ~ N M cri <Xl '" ~ ... N M <0 N ~ It) """ cri '" M ~ """ <Xl M """ """ f17 <0 It) N '" '" f17 N <0 N It) <0 ~ ..... en M <Xl It) ~ a; ..t en '" ~ ..... ... cri o It) ~ <0 ..... .0 <0 <0 ~ """ <Xl cO en """ ~ <0 c::i ..... <Xl f17 o ..... r-..: <Xl 0_ ;; """ <0 cO ..... ..... ~ o '" M ..... en ~ N """ <0 N It) ~ N o cO It) <0 ~ en <Xl cO ..... <0 ~ N <0 cO """ <Xl ~ <Xl <0 r-..: <Xl <Xl f17 o <0 cri o ...- ... ~ N .0 <0 <0 ~ o "': ... '" <Xl ~ '" Ul Ul Ul Q) Q) Q) Q) Q) E E E E E i= i= i= i= i= N '" """ It) z o 100oi 00. 100oi > 100oi ~ Z o 100oi ~ -< ~ 100oi Z -< 00. ~ ~ 00. -< ~ ~ """" ~ o 00. ~ -< """" U ~ ~ ~ ~ o u ~ ~ .~ . ~ ~ Q) .~ ~~ .~ u ~ ~ .. ~ ~ 8 .~ rh .E ~] ~ 00.!::3 ~ ~ Q) 00 ~ ~ 0 u 00 u 0 .. ~ g.; 00 '"C ~ Q) ~ . ,...; :: ~ o ~ ~ ~ o..;:j a 00 l-< ~ ~ B ~ 6' .~ Q) 00 ~ .a 'E Q) \J ~ d 00 '"C a Q) ~ ~ ~ ~ o ~ tn U Q) ~ ~ -a,!::( ;:j .~ 00 o ::c:.g ~ . ~ I .~ ~ ~ .............. 00 ~ o .~ 00 ~ u ~ o U ~ ~ 00 ~ ~ Q) s Q) . ~ ~ .~ ~ ~ Q) [s ~ 00 ~ Q) s .s .~ ~ ~ 0 g"~ '"C~ a ~ bJ)Q) ~ ~ ~ ~ ~~ ;9 0 00 S '"C Q) 0 00 ~ ~~ Q) ~ ~ s ~ .~ ~ ~ .~ . s ~ ~ s a ~ ~ ~ ~ ~'"C .~ Q) ~ .~ cr~ Q) ~ ~ ~ ~ ~'"C ~ a Q) Q) .~ 00 C a1 Q) ~ 00 u Q) .S .~ >< ~~ ~ ~ u~ ~ Q) bJ) .~ ~ ~ .~ ~ ~ . .~ ~ 00 ~ Q) Q) .s g ~ ~ 00 ~ ~ o~ u ~ . U 00 ~ ~ rJ1 Z -< 9 ~ ra Q ~ :s ~ 0 Z rJ1 o ~ E= -< ~ u ~ " z ~ ~ ~ ~ o u . . ~ ""0 (]) ~ ~ .~ ~ ~ o u ~ rJ:J ~ o .~ ~ 8 ............... rJ:J ~ o .~ rJ:J ~ U ~ o U . . ~ u cd b $:l o U Q) 00 · 1""""'l ~ U a ~ ~ Q) ~ 00 ~ "'0 · 1""""'l ~ o r:FJ. ~ cd · 1""""'l U ~ Q) s s o U ~ Q) Z "'0 · · 1""""'l ~ . bl) $:l · 1""""'l U · 1""""'l ~ ~ ~ ] ~ s Q) > · 1""""'l ~ · 1""""'l ~ Q) S- o u 00 Q) "'0 · 1""""'l > o ~ ~ 00 Q) 00 cd Q) ~ u $:l · 1""""'l ~ Q) "'0 $:l ~ . Q) 8:0 . 1""""'l · 1""""'l ~ 00 ~ 00 ~ 0 Q) ~ ~ ~ 00 u $:l~ o .;g U .~ ~ $:l cd .1""""'l S ~ ~ ~ ~ 0 o~ ~ Q) ~:-9 o > ~ 0 < ~ . 0 ~ . o ~ Q) bl) ~ ~ u ~ 00 ~ $:l Q) S 00 ~ · !':':i "'0 cd ~ Q) c.S ~ ~ . ~ 00 ~~ $:l 00 o 0 s~ cd ~ .1""""'l fR .~ $:l ~ .1""""'l o~ ~ 0 ~ b < $:l o u $:l o · 1""""'l 00 $:l Q) ~ ~ Q) ~ Q) ~ . o $:l ~ .g · 1""""'l i3t) .1""""'l ~ ~ s ~ 0 g u ~ bl) $:l $:l o .1""""'l u~ ~ .1""""'l cd.,.!::; Q) 00 ~Q) Q) 00 .~ ~ ~ b . .9 ~~ o~ ~o ~u 00 ~ E-- 00. Z -< 9 ~ ;a ~ > ~ .... ~ ~ 0 Z 00. o ~ .... -< ~ ~ -< U ~ ~ z ~ ~ ~ ~ o u C'-. 00 ~ o .~ ~ 00 (]) ~ o ~~ o~ ~o ~u 00 ~ ~ 00 z < 8 ~ ra ~ 2: :s ~ 0 z 00 o ~ ~ < ~ ~ -< U E: =: ~ ~ rJ1 ~ ~ o u