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Home My WebLink AboutItem VI (C) - Capital Improvement Plan AGENDA 7-02-91 "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" Item VI C O LESTER DABBS,JR. CITY OF OCOEE COMMISSIONERS RUSTY JOHNSON 150 N.LAKESHORE DRIVEPAUL W.FOSTER OCOEE FLORIDA 3476] (407)652322 VERN COMBS SAM WOODSON CITY MANAGER ELLIS SHAPIRO STAFF REPORT DATE: June 26, 1991 TO: The Honorable Mayor and Board of City Commissioners FROM: Ellis Shapiro, City Manager SUBJECT: 5-Year Capital Improvement Program Attached is the Fiscal Year 1992 5-year Capital Improvement Program for your review. CITY OF ° COI-4'41_0m _ CAPITAL IimpRavEmENTs FISCAL YEAR 91 /92 TABLE OF CONTENTS General Ledger Summary 1 Utility Funds Summary 2 City Manager (512 ) 3 City Clerk (512-1) 4 Finance Department (513) 5 E. Purchasing (513-2) 6 Personnel (513-3) 7 Planning & Zoning (515) 8 General Government (516) 9 Public Works Administration (517 ) 10 1 Administrative Services (518) 11 Building Maintenance (519) 12 1 Law Enforcement (521) 13-14 Fire Control (522 ) 15 1 Protective Inspections (524 ) 16 Engineering (525) 17 iii Cemetery (539) 18 iit Parks, Parkways, Trees & Drainage (541) 19-22 Maintenance Garage (549) 23 Recreation (572 ) 24 Stormwater Drainage ( 103) 25 Water Administration (531) 26-27 Water Operating (533) 28-29 m Sanitation (534 ) 30 Wastewater Administration (532 ) 31-32 ii Wastewater Operating (535) 33-34 t I: . 1: ... . 0 O O 0 W o o 8' Z o o 0 r. 0 iii 1: H...:e) Ia- 1 Ir, w ! o 0 0 Q 0 0 0 wZ o O O is 00 00 in T �f - �. a 4. .i 0 $ .. al •74 io 0 o p W CO CO - ... . 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CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 City Manager (512 ) CIP Revenue Amount No. Source Description Approved 1 A PC & Printer $3,000.00 2 A Software/Community Relations 1,000.00 3 A Radio/Car Phone 925.00 (A) Current Revenue $4,925.00 it 7 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 City Clerk (512-1) CIP Revenue Amount No. Source Description Approved 4 A Scanner/Feeder & Interface $2 ,000. 00 5 A Lanier Transcriber 865.00 9 A Re Codification 5,000.00 Tz' (A) Current Revenue $7,865.00 r 7 r a 4 I CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Finance Department (513) CIP Revenue Amount No. Source Description Approved 1 A Personal Computer $ 2,000.00 2 A Computer Workstation 500. 00 3 A Lateral Filing Cabinets (2 ) 1,200.00 i 4 A Computer Upgrades 10, 000.00 5 A Printer 500.00 IT a 6 A Terminal 600.00 7 A 1/3 Personal Computer 670.00 iii 8 A 1/3 Computer Workstation 200.00 r 9 A 1/3 Printer ' 200.00 10 A Validator/Installed 1,000.00 tril 11 A Annual System 10,000 Payment 27,500. 00 lei (A) Current Revenue $44,370.00 10 7 a IP di a 5 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Purchasing (513-2) CIP Revenue Amount No. Source Description Approved 1 A Personal Computer $2,000.00 2 A Software (Module 1-4 Purchasing) 2,500.00 3 A Computer Workstation 500.00 (A) Current Revenue $5,000.00 r Tit I I 0 6 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Personnel (513-3) CIP Revenue Amount No. Source Description Approved 5 A Lateral File Cabinet $550.00 (A) Current Revenue $550.00 t:xr i r 7 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Planning & Zoning (515) CIP Revenue Amount No. Source Description Approved Ikm 8 A 1/5 Initial GIS Payment $1,850.00 9 A 1/5 Annual GIS Recurring Cost 600.00 (A) Current Revenue $2,450.00 it 1 its a a 8 L CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 General Government (516) E. CIP Revenue Amount rNo. Source Description Approved ft 1 D Desks/Workstations $ 4 , 850. 00 2 D Office/Secretarial lb Chairs (2 ) 950.00 I" 3 D Credenzas (2 ) 2,975. 00 I: 4 D Conference Table and Chairs 3, 800.00 I. 5 D Guest Chairs 1, 950. 00 1 6 D Bookcases 1, 175.00 8 D Developement Review Work Table 300.00 i 9 D American and City of Ocoee Flags 650.00 r 11r 10 D Executive Desks with Chairs for Comm Chambers (2 ) 800. 00 i 11 D 4 Drawer Filing Cabinets for Comm Chambers (5) 1,500.00 12 D Reception Chairs (4 ) Comm Chambers 1,000.00 14 D Executive Chairs for Comm Chambers 5,000.00 15 D Lateral Filing Cabinets (2 ) 1,300.00 16 D City Hall 1,344, 750.00 r (D) Revenue Bonds $1,371,000.00 r iiia 9 C CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Public Works Administration (517) CIP Revenue Amount No. Source Description Approved 1 A Fleet Maintenance Computer Program $ 6,500.00 2 A Software Upgrades 1,000.00 5 A Secretarial Chair 300.00 (A) Current Revenue $ 7,800.00 i' +fir 10 9' CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Administrative Services (518) CIP Revenue Amount No. Source Description Approved 1 A Copier (LP) $7,000.00 (A) Current Revenue $7,000.00 Ito 11 L 1 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Building Maintenance (519) E. CIP Revenue Amount No. Source Description Approved 1 A Commercial Carpet Cleaner $ 500.00 3 A Power Framing Nailer 500 .00 4 A Power Finish Nailer 400 .00 16 5 A Floor Polisher 800.00 6 A Pressure Washer Complete with Wand 2,500.00 7 A Power Edger 300.00 a 8 A Skil Circular Saw 275. 00 9 A Wet/Dry Vacuum 700.00 iiik 10 A 500 Watt Generator 450.00 it 11 A Door Planer 250.00 15 A 32 ' Aluminum Extension Ladder 250.00 18 A 1/2" Reversing Drill 275.00 26 A 1/2 Ton Pick up with Utility Body 4,000.00 r 27 A Midland 2 Way Radio Installed $ 850. 00 W itii 28 A 10" Table Saw 700.00 32 A Power Miter Box Saw 280.00 ill (A) Current Revenue $13,030.00 V iiii V ii 7 iii 12 1 C CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Law Enforcement (521) CIP Revenue Amount E. No. Source Description Approved 1 A Marked Patrol Cars (4R) (2N) $ 86,000.00 I. 3 A Mobile Radio Units (3) 5, 100.00 5 A Cages (5) 2, 000.00 I 7 A Portable Radios (5) 5,000 .00 ft8 A Firearms (5) 3,700.00 9 A Bullet Proof Vests (7 ) 2,450.00 7 la 12 A Automated FCC Broadcaster 700.00 14 A Radar , 1, 100. 00 iiii 15 A Fax Machine 1,000.00 25 A Radio Payment 14,400.00 ilii 26 A Law Enforcement Television Network 4, 800.00 am 27 A Copier Payment 4 ,600 . 00 34 F 1/2 CAD System 3,000.00 38 D Steel Exterior Door 1,000 .00 h 39 D Central Heat & Air 5,000.00 40 A Commercial Vacuum Cleaner 550.00 41 D Retile Lobby and Hallway 1,250.00 42 D Paint Exterior and Interior 3,500.00 a 43 D Resurface Parking Lot 1,500.00 T iii 44 D Wrought Iron 1,000.00 45 D Remodel/Addition al Police Department 893,750.00 13 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Law Enforcement (521) Total Revenues (A) Current Revenue $ 131,400.00 (D) Revenue Bonds 907,000.00 (F) Other 3,000.00 Total Department $1,041,400.00 L a 14 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Fire Control (522 ) C CIP Revenue Amount E. No. Source Description Approved 1 A 4 X 2 Vehicle $13,000.00 k2 B Mid-Size Station Wagon 12,000.00 3 B 250 GPM Mini Pumper 25, 000.00 r it 4 B Mobile Radio 725.00 5 B 800 MH Radio/Multi Channels 1,025.00 "' 6 A Digital Pagers ( 3) 750.00 '! 7 A 1000 GPM High Flow Nozzel 800.00 ft 8 A Portable Smoke Fan 1,200.00 9 A Flow Meters (2 ) 600.00 viif 10 A Sofas (2R) Station 1 1,000.00 r 11 A Table & Chairs Station 2 800.00 12 B Light Bars and Sirens (2 ) 1,300.00 lb 16 A Portable Radios w/chargers (2R) 2,000.00 "' 19 A Air Bag (R) 2 , 100.00 20 A Hazmat Suits (2R) 1,500.00 iiii 25 B 1/2 CAD System 3,000.00 w 44 B Land Purchase, Fire di Station 4 25, 000.00 t, 'i Total Revenues (A) Current Revenue $23,750.00 (B) Impact Fees 68,050.00 g Total Department $91,800.00 is a 15 w a CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Protective Inspections (524 ) CIP Revenue Amount No. Source Description Approved 3 A Planimeter $ 800.00 4 A Personal Computer 2,200.00 (A) Current Revenue $3,000.00 ik So V V 17a 16 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Engineering (525) NOTHING TO REPORT a i I di 17 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Cemetery (539) 1 NOTHING TO REPORT Iff a r i I Ii V I 18 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) CIP Revenue Amount No. Source Description Approved 3 A Fence - Goodmans Retention Pond $ 7 ,200 .00 3 F Fence - Goodmans Retention Pond 6,000.00 k 5 A Hand Squeeze Roller 1, 800.00 6 A Work Table - Sign Shop 400. 00 iii 16 A Echo Chain Saws (3) 1,800.00 17 A Lesco Removator - 20 3,000.00 a 22 A 200 Gallon Sprayer 5,500 .00 25 A Back Pack Blowers (3 ) 1,350.00 27 A Christmas Lights 5,000.00 28 A Echo Weedeaters (6R) (2N) 2, 600.00 E29 A Honda Edger 550 .00 30 A Midland 2 Way Radio (6N) (6R) 4,800.00 33 A Walk Along Trencher 8,000.00 35 F 20 ' Boom Mower 17,500.00 36 F Mott Flail Mower 5, 600. 00 37 A Yazoo Mowers ( 1) 900. 00 i 37 F Yazoo Mowers ( 1) 900.00 38 A Toro Riding Mowers ( 1R) 3,000.00 iti 38 F Toro Riding Mowers ( 1R) 3,000 .00 ill 41 F Ford Tractor 12,000.00 43 A 1/2 Ton Pick Ups (2) Used 10,000.00 iii 8 B Sprinkler System Tiger Minor Park 4,200.00 19 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) Continued CIP Revenue Amount No. Source Description Approved 9 B Sprinkler System 1. Parkside Park $ 4,200.00 12 B Parking Area Central Park 3,000.00 iii 13 B Parking Area Parkside Park 20, 000.00 ii 14 B Parking Area Vignetti Park 5,500.00 di 127 A Initial GIS Payment 1,850.00 128 A Annual Recurring Cost 600.00 ii Resurfacing 53 A Reba Ave to Flewelling 4,000.00 a 54 A Story Rd to Kissimmee Ave 10,000.00 iii 55 A Sandy Beach/Russell 2,000.00 56 A Spring Creek/Highland to { Willow 5, 900.00 it 57 A Cardinal St 4,000.00 58 A Jay St 4,000. 00 59 A Hyland Springs from Russell to Spring Creek 2,900.00 II 60 A Maureen from Mona Ave to Lady Ave 3, 100.00 a Intersection Improvements v id 88 D&E Kissimmee & Story Rd* 800,000.00 Paving Program di 90 A Orlando Ave from Bluford to City Limits 19, 000.00 Vf iii 20 C CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) Continued CIP Revenue Amount No. Source Description Approved Paving Program 129 D Clark Road $4,500, 000.00 Sidewalk Improvements 1. 9 A Ursula St 3, 900.00 IP 94 A Mabel St 2, 800.00 95 A Crystal Dr 4,600 .00 96 A Spring Lake Cr 8,500.00 a 97 A E. Lakeshore from Orlando Ave to Old Sidewalk 7,500.00 a Landscaping a 117 A Bulldog Football Field 400.00 r I , 118 A Little League Field 450. 00 1 119 A Major League Field 450.00 120 A Sorenson Field 500 .00 IN 121 A Vignetti Field 500.00 a 122 B Tiger Minor Park 7,000 .00 I iii 123 B Parkside Park 600.00 124 A Youth Center Park 3,500.00 a 125 A Russell Drive Park 400.00 Al 126 B Silver Glen Park 500.00 a 127 B Gazebo 1,000.00 44 a r a 21 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Parks, Parkways, Trees & Drainage (541) Continued illt Total Revenues (A) Current Revenue $ 146,750.00 (B) Impact Fees 46,000.00 6g (D&E) Revenue Bonds and State Aid 5,300,000 .00 ** (F) Other 45,000 .00 Total Department $5,537,750.00 I' *Revenue Bonds will be amount remaining from Clark Road Project and an application will be submitted for State Aid to assist with additional projects. **Projected Stormwater Drainage Capital to be funded through a separate Stormwater Drainage Fund. (See Fund 103) 7 S a 22 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Maintenance Garage (549) CIP Revenue Amount No. Source Description Approved 1 A Overhead Garage Door $ 1,500. 00 2 A 1" Drive Socket Set 750. 00 3 A 3/4" Drive Socket Set 300. 00 4 A 2 Open End/Box End Wrench Sets 1, 000.00 5 A Rewind Assembly for Grease- Air-Water Hoses 1,250. 00 6 A 3/4" Air Gun 700.00 7 A 22 Ton Floor Jack 850.00 8 A Lincoln Electric Welder w/Booth* 3,400.00 (A) Current Revenue $ 9,750.00 *Lincoln Electric Welder as per OSHA standards. it a 7 a di a 23 a I CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Recreation (572 ) CIP Revenue Amount No. Source Description Approved 1 A Longbed Pick up $ 14,000.00 1 2 A Resurface Tennis Courts 9,300.00 4 A Entrance/Sorenson Baseball Field 19,000.00 sit 8 A/B Park Pavillions & Tables (4 ) 6,200.00 9 B Drinking Fountains (4 ) 3,200.00 10 A/B Park Benches (5R) (5N) 3,000 .00 12 B/C Playground Equipment Vignetti/Parkside/Silver Glen Parks* 36,000.00 tiii 19 B Silver Glen Park 22,500.00 V ö Total Revenues (A) Current Revenue $ 46, 900 .00 (B) Impact Fees 48,300.00 iii (C) State Grant 18,000.00 1 Total Department $113,200.00 1 . *Recreation will be submitting a Grant application to the State. If the Grant is not approved, the Capital Improvement items will be purchased with Impact Fees as they become available. a I a a 4 iiiii i iii 24 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Stormwater Drainage ( 103) Oh CIP Revenue Amount No. Source Description Approved ito if 1 A Survey/Analysis $ 80, 000.00 2 A Fence/Goodman's Retention Pond 7,200.00 3 A 20 ' Boom Mower 17,500.00 4 A Mott Flail Mower 5,600 .00 V 5 A Yazoo Mower 900 .00 6 A Toro Riding Mower 3,000.00 7 A Ford Tractor 12 ,000.00 (A) Current Revenue $126,000.00 S di S a S a 25 V CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Administration (531) CIP Revenue Amount No. Source Description Approved 1 B 1/2 Computer with Printer $ 2,000.00 2 B 1/2 Office Furniture 550.00 W ii 4 A 1/2 KROY Lettering Machine 750.00 5 A 1/2 Computer Work Station air Furniture 450.00 6 A 1/2 Bookcase 150.00 a 7 A 1/2 100 MB Tape Drive 600.00 r 8 A 1/2 CALCOMP Digitizer 2,750.00 ft 9 A 1/2 Uniterruptible Power Supply 1,200.00 10 A 1/2 Auto CAD Version 11.0 Software 1,500.00 12 A 1/2 Electronic Planimeter 475.00 13 A 1/3 Personal Computer 670.00 14 A 1/3 Computer Workstation Furniture 200.00 i 15 A 1/3 Printer 200.00 W iii 16 A 1/2 Motorola 375.00 17 A 1/2 GIS Memory Ugrade 7,400.00 's 18 A 1/2 Utility Network Software 550.00 a 19 A 1/5 Initial GIS Payment 1,850.00 20 A 1/5 Annual GIS Recurring Cost 600.00 Ili7 it 26 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Administration (531) Total Approved (A) Current Revenue $19,720.00 (B) Impact Fees 2,550.00 Total Department $22,270.00 it a 0 4 1 a o MF di 5 27 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Operating (533) I: CIP Revenue Amount No. Source Description Approved 1 A Electric Chain Hoist (3) $ 9,000.00 2 A 1/2 Lawn Mower 1,000.00 4 A Water Meters 22,500.00 6 A 12" Bucket for 310 John Deere Back Hoe 500.00 7 A 4" Double Diaphragm Pump with hoses 6,500. 00 8 A 1/2 Ton Pick up with iii Service Body (3) 27,000.00 9 A Fluoride Analysis Package 325.00 10 A Vehicle Radios (2) 1,550.00 11 A 8" Water Main from Delaware to Ohio St 3,200.00 12 A Mobile/Security Lane Improvements 600.00 13 A Back Alley Services 50,000.00 ii 14 A AD Mims and Sandy Cv Improvements 1,200.00 r illi 20 F Jamela WTP 300,000. 00 21 F 16" Water Main from South iii WTP to Professional Pkwy 150,000.00 22 F 16" Water Main on White Rd connecting to Clark Rd 51,000.00 lit 23 F 12" Water Main on Clark Rd: SR50 to AD Mims 290, 000.00 ifil 24 F Kissimmee Ave Elevated e; Tank Maintenance $ 40,000.00 II lir 28 E CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Water Operating (533) Continued CIP Revenue Amount No. Source Description Approved 25 F Inspection & Master Planning Services 108,000. 00 26 F Capital Projects Management 32,000. 00 Total Approved (A) Current Revenue $ 123, 375 .00 (F) Other Revenue 971,000 .00 Total Department $1,094,925.00 a di 29 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Sanitation (534 ) CIP Revenue Amount No. Source Description Approved 1 A 2-Way Radios (2 ) , Installed $ 1,700.00 2 A Lease Payment 30,000.00 3 A 1250 Brush Clipper 15,000.00 4 C Tandem Trailer-Recycling 6,500 .00 Total Approved (A) Current Revenue $46,700. 00 (C) Recycling Grant 6,500.00 Department Total $53,200.00 r 1 7 a a a 30 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Wastewater Administration (532 ) CIP Revenue Amount No. Source Description Approved 1 B 1/2 Computer with Printer $ 2,000.00 2 B 1/2 Office Furniture 550.00 4 A 1/2 KROY Lettering Machine 750.00 : 5 A 1/2 Computer Workstation Furniture 450.00 iii 6 A 1/2 Bookcase 150.00 i 7 A 1/2 100 MB Tape Drive 600.00 8 A 1/2 CALCOMP Digitizer 2,750.00 iii 9 A 1/2 Uninterruptible Power Supply 1,200.00 Wii 10 A 1/2 Auto CAD Version 11.0 Software 1,500.00 12 A 1/2 Electronic Planimeter 475.00 1 13 A 1/3 Personal Computer 670.00 14 A 1/3 Computer Workstation Furniture 200.00 a 15 A 1/3 Printer 200.00 16 A 1/2 Motorola 375.00 a 17 A 1/2 GIS Memory Upgrade 7 ,400 .00 ill 18 A 1/2 Utility Network Software 550.00 19 A 1/5 Initial GIS Payment 1,850.00 a 20 A 1/5 Annual GIS Recurring Cost 600.00 rr eit r 31 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Wastewater Administration (532 ) Total Approved (A) Current Revenue $19,720 .00 (B) Impact Fees 2,550.00 Total Department $22,270.00 • w I 32 I CITY MANAGER APPROVED CAPITAL IMPROVEMENTS EFiscal Year 1991-92 Wastewater Operating (535) CIP Revenue Amount No. Source Description Approved 1 A 6 ' Disc Tractor Mt $ 1,800.00 2 A Sunshade for Tractor 400 .00 3 A/F Autostart Diesel Pump Hwy 50 Lift Station 40,000.00 1 4 A Deodorant Fogger 350.00 5 A 6 ' Bush Hog Mower 4,000.00 9 A 3" Trash Pump 1,500.00 10 A Evaporator 1, 000.00 11 A Turbidity Meter 1,400 .00 L 12 A ISE Meter w/PH and Nitrate Probes 2,500.00 13 A Titrimeter 1,460. 00 15 F Solids Handling Facility at WWTP #2 Site 450,000.00 16 F Spray Irrigation System Effluent Disposal 100, 000 .00 1 17 F South to West Master Backbone Connection Force Main 50, 000.00 18 F Filters at WWTP #2 570,000.00 19 F Eastern Master Transmission System Force Main 585,000.00 20 F WWTP #2 Expansion to 3.0 MGD 2,977,000.00 21 F Inspection Services & Master Planning 130,000.00 ft 22 F Capital Projects Management 32,000.00 33 CITY MANAGER APPROVED CAPITAL IMPROVEMENTS Fiscal Year 1991-92 Wastewater Operating (535) Continued CIP Revenue Amount No. Source Description Approved 28 A 1/2 Lawnmower $ 1,000.00 29 F M & M Utilities 250,000.00 Total Revenues (A) Current Revenue $ 35,410.00 (F) Other Revenue 5, 164 ,000.00 Total Department $5, 199,410.00 1 tft 34 cc a 0 O (0 aa 0 vft• Lii 0 CI U.1 Uj 0) k, 0 l'") ' ,3)... 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