Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2017-06-05 Agenda with Backup
Monday, June 5, 2017 City of Denton Meeting Agenda City Council 11:30 AM City Hall 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com Work Session Room After determining that a quorum is present, the City Council of the City of Denton, Texas will convene in a Work Session on Monday, June 5, 2017 at 11:30 a.m. in the Council Work Session Room at City Hall, 215 E. McKinney Street, Denton, Texas at which the following items will be considered: 1. Work Session Reports A. ID 17-622 Receive a report; hold a discussion, preliminary FY 2017-18 Proposed Budget, Year Financial Forecast. Attachments: Exhibit 1 - Agenda Information Sheet Exhibit 2 - Presentation and give staff direction regarding the Capital Improvement Program, and Five B. ID 17-672 Receive a report; hold a discussion, and receive departmental presentations in preparation for the FY 2017-18 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. Attachments: Exhibit 1 - Agenda Information Sheet Exhibit 2 - Water Presentation Exhibit 3 - Wastewater Presentation Exhibit 4 - Solid Waste Presentation Exhibit 5 - Environmental Services Presentation 2. Concluding Items A. Under Section 551.042 of the Texas Open Meetings Act, respond to inquiries from the City Council or the public with specific factual information or recitation of policy, or accept a proposal to place the matter on the agenda for an upcoming meeting AND Under Section 551.0415 of the Texas Open Meetings Act, provide reports about items of community interest regarding which no action will be taken, to include: expressions of thanks, congratulations, or condolence; information regarding holiday schedules; an honorary or salutary recognition of a public official, public employee, or other citizen; a reminder about an upcoming event organized or sponsored by the governing body; information regarding a social, ceremonial, or community event organized or sponsored by an entity other than the governing body that was attended or is scheduled to be attended by a member of the governing body or an official or employee of the municipality; or an announcement involving an imminent threat to the public health and safety of people in the municipality that has arisen after the posting of the agenda. NOTE: The City Council reserves the right to adjourn into a Closed Meeting on any item on its Open Meeting agenda consistent with Chapter 551 of the Texas Government Code, as amended, including without limitation, Sections 551.071-551.086 of the Texas Open Meetings Act. CERTIFICATE City ofDenton Page 1 Printed on 61212017 City Council Meeting Agenda June 5, 2017 I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 2017 at o'clock (a.m.) (p.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL WORK SESSION ROOM IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1 -800 -RELAY -TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. City ofDenton Page 2 Printed on 61212017 City Hall City of Denton 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com DEN'FON Legislation Text File #: ID 17-622, Version: 1 AGENDA CAPTION Receive a report; hold a discussion, and give staff direction regarding the preliminary FY 2017-18 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. City of Denton Page 1 of 1 Printed on 6/2/2017 powered by I-eg;gl;>karI City of Denton - city Hale 41"Itlamm215 E. McKinney Street DENTON Denton, Texas www.cityofdenton.com DEPARTMENT: DCM: DATE: AGENDA INFORMATION SHEET Finance Bryan Langley June 5, 2017 SUBJECT Receive a report; hold a discussion, and give staff direction regarding the preliminary FY 2017-18 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. BACKGROUND The purpose of this Work Session item is to provide the City Council with some preliminary information regarding the FY 2017-18 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. The financial planning process is still in the early stages and, as a result, the forecast should not be considered complete. Over the next several weeks, staff will work to finalize the FY 2017-18 Proposed Budget and Five Year Financial Forecast recommendations. The final version of the financial plan will be submitted to the City Council with the City Manager's recommended budget at the end of July. In addition to the General Fund, the attached presentation details the preliminary budget information for other funds in the City. In particular, preliminary budgets have been presented for the Water, Wastewater and Solid Waste Funds. If you have any questions, or need additional information, please let me know. STRATEGIC PLAN RELATIONSHIP The City of Denton's Strategic Plan is an action -oriented road map that will help the City achieve its vision. The foundation for the plan is the five long-term Key Focus Areas (KFA): Organizational Excellence; Public Infrastructure; Economic Development; Safe, Livable, and Family -Friendly Community; and Sustainability and Environmental Stewardship. While individual items may support multiple KFAs, this specific City Council agenda item contributes most directly to the following KFA and goal: Related Key Focus Area: Organizational Excellence Related Goal: 1.1 Manage financial resources in a responsible manner EXHIBITS Exhibit 1 — Agenda Information Sheet Exhibit 2 — PowerPoint Presentation Respectfully submitted: Chuck Springer, 940-349-8260 Director of Finance :--q O � N O • �--+ LO 4� Cly � U 4� V � V � V t�1p c� 4� Cly � U V N 4 -JL O 0) un a -J Q _0 ro •L O a -J E • L 0) 00 r D L4-1 LL O Dro L U 4O N ,0 U U') 4-J Q a--� D O a -J M N -W U m N E �� � W O cn U >O ■_ ro � .Eo L a .61 U N -J 4, N > L CD C:.L o CL0Q)-0 -0 r N N U Q U a- LL LL -0 oC N L Q) L a� 0 Q) Q)a N N (n U-) -O O (a n Q) L 61 Q) D O 4-d U ca O OL O70 L ru Q) (a � U V) (a � 0 a--� `/ -To a--) L U') OL Q) N L a -d Ln � X U � O Q) a E Q) CD U U L- O E U Ln Q) L � R Q) a --i x o -J U L >- 70Q) L O OU OL L x Q) � U) a--+ (a "- x O Q) L Q) OQ) a --i Q) 4 -JX ro Q) a--+ a -J Q) O te > a-+ o U) Q) O O (a U Q) Q) m 0- x O m Q) O 4-J U 4-J Q) 4 Ln U O � � U N 4-J U O U ate-+ :Lj EU Ln 4-J 4-J -O Q) Q) u 4-J _0 a Z3 O -0-0 Q) m = >1 4-J = L 4- 0 C Q) Q) a > cn O 4-J (a Ln Q �O a -o 06 O Q) C -on O ro = a=+ a--+ (a U O � (n Q) 0)4-) 0) C -0�U a� a-) 4—UU ■ ■ L 0 70 M 70 Y O U) (n E L Q) a--) Q) a--) U) L Q) a-+ O C U Q) 4--+ C U O 2U W 70 Q) C U (a > a -J L .) � L L- O a -J Q) 4-J 0 C E Q) Q) > Q) Q C U) � C C � LL Ln C 4-i 4' O 0- 0 O L 4 -JO U) r-1 � G go, C 0) U Ln Q) Y ..� N 70 70 a O Q) -0 a-+ E 4 -JO V Ln U OQ) -0 L Q > 0 �--� (a Q) c,>��L Ln O 4-J cn a N O L ca C z, 4-J J O C C Q) Z; m O W E OL w C U O� C c �� O a)U � j 0 a Q c a L U E Q) UC .— O O C C m a -J a -J (n .0—) L Q) O >��LL E C 4-J W U L L CLL Z3 O Q) \ (D I C. O a) C 70 Q) > U -0O U a-+ U C C Q) (a •— (a C Q) (D C 0 U O-� E00 O I Q) •— H \ r N U)O O ca C re, > 0 U L LL cy- Lu 0 O L L (D �• a Q a--+ O U 4-J . 4-J a--+ UQ 0 10 10 H C C LL LL C K Q�j i a aA 4 a � N � m P% O O 6 5 V-1 Ln O 00 N V-1 LL IA i q D LL V N � LL y C i 7: � N V LL 7 V N C LL l M Y 7 LL NO 3 N � (0 (0 V M LL N C N N2 C7 C7 w N N V, y, v LL O C7 U 1111111 111111 IIIIIIIII (IIIIIIIII IIIIIIIIII II�� IIIIIIIII IIIIIIIII rn � Ln N o Lr o ON W ^ M Lr� M M 06 O n Ln tn W m Ln t i q D 0 Lf) ro (J) > O .v V • (n V ro ro Q .V -0 X N +-+ C: C: _0 N N (o C: E Ul ro N (� r6 O ro ro L a--� .V ro N •— V O ro Nro E •— •ro � Q u Q _0 V J � Q ro w O L Q a --i i. � ro V Q ro O v U.) C � ol ro C:� � ro Z v Q E Z3 0) O E roN a --i L V •� a • — 4-J -W C -W > o ul ro 4 -JN i O V — +-+ N +-+ -W ro +�+ Q U, V -W (n V V N 0•� Z •(n O 4-J •� cn p N .— -W � .� � Z3 Q Q Q C Q V O O M •� LL a 0- U w U II ' 1a II »1a� II »,1� II »1a II 1a 11 1a II »,1� 0 7� w w C O a=+ ca L a--) U) a- U Q fu— LL (o \ 0) 4-J Q) C J Q) E a_+ a_0 _O -1 Q M D c L U Q) a-+ FSI O C O U W L O C � O� E a- + D U = UU O C ca ro C U OL.C: I \ D Q) c c)) (1) E (6 f U 0 U _ ca Uma 70 C ca U) Y L- U) U) Q) a -J � L L E 0- 0 O U Q) 0) L Q) a--) ^ "i cn •E 7 U 4-J E a- L Q) O O V 1 > U U O — a Q) E '� U Q) C D Z3 O a V l E Q) C: .> ( U (a U U � 70 _0 0) C ca U) O C > O a Q .O J O cn a -J a--, L- a -J O 0 (a - o a -J L OL O L- a -J 0 O U U U � C m � C O a=+ ca L a--) U) a- U Q fu— LL (o \ 0) 4-J Q) C J Q) E a_+ a_0 _O -1 Q M D c L U Q) a-+ FSI O C O U W L O C � O� E a- + D U = UU O C ca ro C U OL.C: I \ D Q) c c)) (1) E (6 f U 0 U _ ca Uma � � Kai E 0 � 2 \ _ ° a Q) � \ U) r 2 / ro \ ƒ � § e£ E§ � $ § c e / / E > / E \ Ln 2 _ 2 4 m f % ƒ / y S E E ) \ E 0 2 � ro � ƒ u 2 ac �e \/ �� /U- g� 2 \ u E / 2 / y L. Cl L. 7 2 ® § u / r .- » o = %� 5 U) U- _0 ro S \ / © / \ (D D § \ \ o / 2 > o q / \ / 0 $ q _ �� /£ S \ \ 2 » » § / E / § 2 ƒ o § t C r 5 » \ \ C) e / 2 ° ® o o «■ ° a ) 5 ƒ E5 ro S fu c .� ° ro % % � k % $® � 4-1 f\ kQLU \ ■ 20 E �\ § ro /7 07 \ / // \ ro 2 R / eC ± / _/ \ / _0t � % 5 74 E o £ c E o / \ : e o ® ƒ ® -0 ^U�2 § / q D � \ C / � ° ^ E L. 2 x c o ¥ 2 E ° Q E c= z o cu 0i� 1� -0® o�.�� E y\ Q 2 ®) 2�(n/\$ Q 2 _ > 11*1 \§ Ln2 E o� t\ o� m E g q x q q e 0)-o E¥ o f � e » » 2 � x c M w » » @ E = _ ° c J o o E E L R E E=< E E a� U $ k $ / \ ® ƒ . . � . 7 . . ƒ . u . LL. � � Kai (n -0 C O z3 E •L a--� a--� � Q) O _0 V U o Ln ro ro V O •L O -cw M O ro u L Q) E _O D Q Ln Ln E Q W ■ ■ 0 co d' E O o L Ln co M � O ro a--� E Q) cn � (6 � � Q -0 C: NO � Ln r L V- ■ ■ m O L 0 • rj u ro L C: Ui •V -0 C: a -J C: Q) (n (o Cli ro�'� 0) -0 V (6 +�-+ fo 4 -JE O w E _0 C: w O �(0 fo L a--) Q) Q) (6 E ro �-1O o O o- M M V > M c ro •L LL .� O a -J 4-J Z� (o O LL V LL 2 (n -0 C O z3 E •L a--� a--� � Q) O _0 V U o Ln ro ro V O •L O -cw M O ro u L Q) E _O D Q Ln Ln E Q W ■ ■ 0 co d' E O o L Ln co M � O ro a--� E Q) cn � (6 � � Q -0 C: NO � Ln r L V- ■ ■ m (A . pool V LW f U) (1) U U) O U) D U N U 4- O U N U) 4- D O L a-+ .3 c U (O Q N C) m O—II- Ln I- Ln Om Ln N 0o r� r�0 Lnomr-ioLnmr-i r -I � Q1 N N r -I I- O k.0 kO N 2>'lD N r I 00 M M L (7 � L (7 L6L6co O Q) -1 O -1 kD rl kD N iii to m r -I O � r N +' Co N _ N o a +' Q m �, � ro a c: a a a N i CO N C co N •— m CO a w Fj a a 'UNj O O O M O O O O O O M r -i r4 r4 r4 r4 r -i r -i a C Vl 7 LL O C N N U) (1) U U) O U) D U N U 4- O U N U) 4- D O L a-+ .3 c U (O Q N C) N N O c -I l0 O O c -I Vl l0 l0 N 00 Il nIct N ate+ – c -I Ln I, c -I n O C 00 Vl C' I, rl n O m C c -I m' N 00 m' N 00 O O N Il c -I CT) 00 1l w � Ln O Ln 00 N' m I, N O N O N' m c -I -ze c -I c0 00 I, W c -I O 00 c -I O Ql O N N rl M 0 r4 r -I �� -I rl V) Co N C O tL � O O o ) E O U aJ U E O h0 u N Q a) `) E c Q bo o o V) ai M M _ + v O v c0 O O- m 00 bo O > i aJ i O aJ > tUa N T a V o aj u v V) H O c Q + T a v 0 v w u ani - O ami > 0 o E v E c ai V) 'E U= +, + U O h0 O "6 'O ~ 'O E '– Rf U in in in — 0.0 aJ aJ aJ a _ U m U m w l Q a V�i w w LL O O O O m m O Ln Ln O O O O O O W LL r4 r4 r4 r4 O O cd r4 r4 r4 N c -I c -I N N aj aj �' r c0 i aj U aj Q N a V) W c� 1AI u Q0 O 1l% M O r- ^ 00 IA- cn N N Q v t 00 v °�° > O N N Q o6' o6' (n IA- i!} 06 n � N n 00 ro C: cn m N T +� v — c6 0 o a Ln E o Cl- a U �u p Ln �i 'Y a -J � x -0 a -J (n O Q O O L a -J Q a -J 4Q) E Q) (6 O U -0a-JT Q)Q) E C > LL Q) L (n (6 a -J L O O Q) Ul) (D 4-- _0 O O C C Q) 4-J Ul) C � Q) ._ N ate -J ( Q) 2 U Q) 0 Z3U c -o E a w-0 cn U W O -0 L-- (6 � Q) -0 O U � EQ)a� o�-0 L a) �LDa C: � Ln O � N a -J M U LL 4— O O D r M W L D a -J Ul) D a -J t� U (a O (a E w L � O U 4-J � 'O ro 0 O % COV O V I- N O N M In o O O 1- - O ' _ N M7 O O N O V M O I --O O O W N N v m I-- N Cl) V O V M O R d 04 Cl) (.0 O� (.0 Om � 1- V 04 (C) (CI N V V Om O aN M �� N LL (D (I7 N o0 ( f) ('7 O co CO ao 0 LL M� � m O ' N 00 (O(O(7 MO C N (D CD V (n I- O 1- .9 N (a R d O M r- -V () -() V Cl) N N CO N a V M � N A N LL M (O (n N O O co 0 N m0�OO �� 'O � MCO �� C MO NO N O a0 N O O O CO V ( R d CO r- O N O M (coo M N 4 N N N V CO CO N LO N N C' a. N N L- N 160). (» (» (» (» (» (» (» (» (» cn N co 1- 4J L ITOM N CO(N CO CO n C N U 04 ON r-- O M O O N L i V C,4 (n N N V (o c N CD U) a co N N N ate- N L N I� O CO (f) O O O O CO O 0 Ln I, CO O (n O N O O � M(0 CO _� - a+ � N O () O O N (O L6 (a (O C d o O O H O (h 0 0 4 ('7 O N 00 O 0 M M O r f� � O CO CIA- CO - 7 p O V (I7 CO O I- -r C6 � C� m CO N CO V CO CO � � �_ M L L 4.j ( ciO(� � I- N 0,0 QIq Q CO O (f) I� O ' ' O Lf r-(6 (A N D r�_ V � N i cb cOD O O O (h V V r O iC j a-'' N co co O V V }r 3 U W W CO CO MO - 0 O o f9 64 (R (R ER ER ER ER ER f9 Ei? '- d p O 000 om0 Ho OvLO LO � OCO r m O (O 0 0 v Cl) � � o d b mco V O O m� N c ( 00 (m Cl) co Cl) 00 00 cD N — �� N v E N N V (M M V V V N L. m a O a � E Q 'a ro .� c N ° co o E co N _� co m N N V) U R m o - U V) x W X W " u) (A fa C (O 7 N +' (0 C � �� LL. j O a +�'' -0E C) C -p u- U 4% fa X N d N F- d c:a C a' C: W D C Lj o' 0 O 0) CoO Q LL N Q N C) C) _ R R C:a ._ m W U) O H m Z Z H W U LL I— - o -00-0O-0000 o w (O O I— O N M 0 0 0 0 0 0 O" ti +�+ M I-- M I-- 0 4 0 0 0 00 O O O O 00 I-- r O CO I— O 1` � 0— O— I` O O O O'IT 'IT h Il- O — N N— � M— I— O N � N h N 0 Cl) 0 0 0 0 O O O O 00 00 0) 't CO 't 0 0 0 LOO O O CC) r O M� M� O O It ' O ' O ' O ' (D 0) LO CO N N O M O U)— M O0 LO O co M O 69- 69- 69- 69- 69- 69- 69- 69- 69- 69- VEY Q� 69- 69- 69- 69- 6% LO O I- (O 0) 0— 0 0 N 0 0 0 0 I1- ti I- N— N C O (O 00 O CO O 0 0 0"T 0 L' I` M I` 00 L'i L' 00 O O O ' 0 0 0 0 00 00 0 0 0— N 0"T LO CO 0 O O 00 0 14 L- O 1` 0 ` M O O O— N O O LO�� 00 3 LO O -- M I- N M V � � N K} K} K} K} K} K} K} K} K} K} K} K} K} K} K} Ef} v)- 0) U C (B C cu0) C U 0) � 3 In C N N CU_ �OCU 0) U O .r a 0) E :r O w O C N Nac)Q (B O p H N ++co+S (B 0) OL LLJ Q' N fl) 0) U acoj U 0) (B . V - 3 0 Q 0) 0 �0 .O N 0 O O U� U N LL U jl U O Q d a U �QU�-0wii00- 0-U)0 Ln �+ N � a+ � L W 3 CO O N �LL s: LL L W W E O NO CL 0 CLN N I I� I� ^;M-4 O ; O O L � � Q L Q O _0 -W m 0 L 0 v > � L a N O E � L Q Op 4-j0 U -0O a } j 4-J OL DC v iL L c� 70 >, Q) O 4-J c a ca to � a -J ca DC U to C N N 0�0' a Z E O L J O - J a-J(a N � N — N L > d1 to U L -0 4-;N > N U U OM L p N Q Q) ~ O ; O E U C6 ca -CL N to N p N E m u to N OL OLU N C 0)70 OL Q1 '� 4-' J N to N Q NO 4-J4-JLnN — cn to ca J 70 M N N 70 7 p 40 O to ca 4--J L N L -0 U U .— J O L m L N Z3 Z3 7 N c �O ca � a= 70 70 � y � L = -J O z� U-) �� U J LL Q cn D7 M O N O N N D7 D7 n M ON �"`"^ N 00 N LnO c -I N0 N cx w 00 S a ... N.. M M N N T (h N LA 4R"AI Q N O T V 0 0 0 -I O W I� N i --I' 'ZT 00 N' M Mc -I ^6A"1 c N N D7 c l c l c -I N Mtn VT L to Ln LA N c to to to l to L6 to to LA L4 c l to to LL to LL 0 r"g r" 0n cr1m�0 a m m go Ln 14 N N D7 01 lfl N n c -I r4 'T M O c -I �"'"^ O c -I cy M O (>0 N W I� Ln O O M W N' M rl •6A'�& N p 01 -, c -I N �" N M to to L VT Ln 1A N to to to c l to iA VT VT 1A iA N c l to to L to LL LL 0 8 0 0 0 'D r a m N O O N o1') Lfl L!1 111 N (h M n oO10 N �"^ O N 111 � 0 D7 N p W I� Ln O O N' 00 N' M �- Z ^6A"1 N O D7 N N `l } tn VT VT tn Ln i6 tn VT VT VT tn � } tn VT VT LL LL w wa 00 O M wIc am'D� N ' O N N lfl N m 0 QQ N Ln N M � 01 O c -I 111 N n D1 r4 N (h Ln N a V 01 111c N� 'i 00 I� � O D7 01 c -I W N' M M 01 iA l O ci � N O M to to N to a N to to to c l VT iA to to a iA N to N to LL LL O m Ln 0pO1 O 00o1 Ln n N oo 0o) O Ln O 0 w 00 11 D7 N O lC0 W W Ln N N N W W i/i• Q�Q 111 V W M Ln Ln N Ol 14 rz- lfl (h r n N 06 N (h N ri 0 i -q O' tn L6 ` I N tn {/?{/?'T {{/? {/? tn /? � { L6tn/? L4N LL LL O D7 O N 00 Cl) n 01 I-, 00 I� Ln I� n O cl O cl QQ N N M O n 111 lfl O O 01 O T 01 00 01 N N 1A w� 0 0 cl O LA 'N' O Ln 00 V n �0 N N N LO 1"1 Ln w f w M 01 O N' N' (h N 01 Ln 14 O 111' N tn VT VT � � t tn N t � iL6 to to iL6 LL. W LL M D1 0Op Ln 00 N tn ++ n (h O 00 pO 00 , I 01 N c l M N 8 n M N N Ln 00 n -V1 Q�Q 01 N V n 111 Ln N � � o N 06 M �--I N N N M N i --I' cl Ln c l Ln N NN M to to to 'T 1A N 11 to to c l to iA to to to LA iA to to m ILL ILL t 0 a0a at nwm m n * O 0r� ppt 00 m 8 0 ON ono Ln g cl V, EB M tD N N N i --I' I� 06 N N M W W Lfl i --I f L6 N N tn {/? {/? {/? tn t N � {/? cj Q "' i6 to L6lD L L lu LL N 00 1- 0 c -I N � F: N W a) ~ N N :)X LU VI N 0 N i N z M w Z•Q N m i UJ N c -I N i W ^ W Gl C I N LLLL?U a m N X E i Ln a, O tw J O O N m v= O u— N W G U W c c gcm E O= Jx N 6 " N J CJ Q Y N > 4 0 F -O N N F O ++ yd, Z O a l N X O °i L` O °1 i O =1 cO.i Z o�C Q r+ v aa) i u 'L m a o E viv v LL o v L v Lu ovn v a LL o c u c c N 1 v m c�° � 7 v c Q c a > c LLLU 4 Y E> n 0 0 o2S Lu o�C tY Z- a w 0= = 0 = Z 0- 0 ro a --i E _ a W Q) L >` O Q U L Q (n C: _70 Q) L U > Q) N O Q E L 0) -0 Q) 70 C Q) -0 Q) to Q) �+ — L O E 00 70 Q) L- � >� 0' O o E'E- o W U rT _ j�■�■� O O .� c_a O, O O �_ Q) L (L) Q) O Ui — to O V > C� Q) C:O p Q)Q a --i Q) Oa Q to Q) O Q) o W E _ o `~ > o _0 N M Cl Q) m O O U W t Q) 70 L u_ O U N > -0 r Q) L.4L, N C: C: to Q) Q)4 a-j �- L Q) Q) z U w ro O C14 co O)c ;j Lo V 0 N M N LL V> N I- O N V O O N N M Co N LL } M O O co O N Cn Cn O N M Cn O O N N LL co T co O O O O to O N O N N } N coNcoOO O I- V O N OJ N N } N LL U> y r N cc N O N EN N V Cn 00 N M U) >- N r Cn M O MO 00 oc N CC) j N I- N M m }N LL U> R co N O O O co O QN C6 CC N LL U> t0 V N N O O Cn C to to oc a O O (fl V of 00 M (fl Un co N Un M 6% ER EA M V V 0 r-� r Co O Co M M f - M (fl Cn M N (6 14 m ER m T0 co C V co r- CD w M (fl Un co N r1 M fA ER m M CO N I- O O N C M N Vr M to to M N � M fA ER f, M OM CII 0 O CON N V O N O M N M Cn Cn r-:14 fA ER EA 00 VV - V of 00 a 0 Cn N - of a M V O M N (fl fA C, WN I- N to O N 00 o O M N co M fA ER EA N to to of 00 CO O Cn N O (C a 00M o M N N 6% H> 0 N 0 N 0 N 0 O 0 O 0 N 0 N 0 N N E W : W N N Z x d Z m W z Z LU LU d CL O 0) 2LWLJr 7-0 0) W E E a ° O v E 2J 0) E LL J U C °> o o `° Q H a m° Q cno 0 cLi'�F Z y > °? LL " 0) c 7 0) a -a w E 0) > c CL cc G-2 > _ - wwz° 9 a LU wF-w0 rn N N V O O N to N M 00 0 0 O 0 0 N N N } ER ER Ci> LL (fl O O N r - N O N O O of M N L 0 0 of N } ER ER ER LL 61� O 0 to to 0000 N O M O V O O N 0 0 V N r U> r r ER ER � LL U> w O N U) 3. N M O V C LQ C14 64) N 61� 61� N L LL _0 C 00 of (fl to O Cn N U) O V M O O O Cn Cn O (C N N M_ v> r r O >-m LL N 7 Q r N Cn O (D r R V M O of > O L EN��v> N � W LL a -i _ Nof a � M O (fl of OCn — M O Cn N 7 } N L LL O R t0 I� V to O to O O M Oof of O N O N N -6 U N C6 V> M Q }V) E!>ER w LL N L O O N C C N a � I O w p O L � N U) � t 0) T n C C Z ui o� g±Y Wo� a) j U ° 2 OLL ° W L m " U O N c U)w L a Lai ° = ED a>> a3:zoo o Ke 0 N � � n O ca O p a U) O �} o c OL N 0O(10 ro L > Q O 0 6 U N O kD O U Q) CD- c O Q > E (� U)o 0)ca a-+ E 00 00 a) C:�- U-) Q 701-1O ro Ln9 M � O W Ln ON � U Q t O Q) .� N o O U U� U O to(D U)Z3 ro U o O to N O Q COL ca —� a U U) .- O .- ro U N OL (n L ca O Ti O LUN L(� � -a 70 O C:70 � � U (a E 70 O 7 Q� N� U U C:o� n n L U (a w D D — O ' N ' N � z w co QC CC w 0 N N N '1,' N LO N CO 00 61) 11 r N N N N O O O) In N O) Nt Cl)° 0) 0 O 0 In O r N� a) N M 6q ffl ffl 6" 6", ffl EA >- fA fA LL 0) 0 O N� M O M _R p O OCO Cm0 CO co N CO W N O IIS O W N O N CO N CO N O p O co O � N N Efl Efl N U) Hi Hi M ? U) LL I- W CO O O 0)"1'r N CO N f) p '^'�" o N O In O O I- CO � 6q In CO N O) M CO IE- O) W N O N M p In O 00 CO CO N O N N CN 61)61)61)6, U3 ffl ffl < k 3 N LL co Lo Of3 CO O) �LO O M M M OO Ma O r ` N NN It OU3 Of UO 00 � r 61) 61) 61) in U 3 U3 � 60 N LL W (6 W 102 N p N CO O O 00 o Q P r O 00 X 0 0 In N co r COO M N EA O I� � p I- O N 6s O N N W61) O N CN CO ffl � � U3 61)61)61)� 06 EA 61) O C LL 0 [: 4 In O N W 6 T ON O N N COO p N N O n M N In N In CO r O N CA O CO N V O y N N CO O In N Hi CO N O N N O U3 fl fl fl N N M M r 00 U3 .O r U3 U3 M U3 M M a LL U N I, In N N N 00 r 7 COO N N 00 M N 00 COp O C0 Tn O r j O O ON CC O O > 'O N N CO Efl Efl Efl Efl Efl Efl Efl Efl 6 -= m r 60 60 0N LL O N r O N U) O 00 M N if M M CA I\ M N O co N P -0 7 co N N I� N N r 63 O N P N V N Hi M ffl ffl U3 Hi Hi 6q 63 63 p � a LL � � M 0- (D N N U C/) Cn N 3 0- N O Q W W m O 7 N D Z Z O O W W w m > LL 0 N d W X m o W 0 0) N J J U U o 0) Q E Q C (6 C Q * ~ Y ~N > ~ "O 0) 7 N 0 0) x O O W (6 N U) C >, 7 0 > > F O -O F Z LL. w M Co LL N p w 0 p `a o w T coU) Z m — O V m w O Q Q w J y O 7 O UI 0) U D m+ 0 U N X LL - > N UI U) 0) to w> > 7 0) 7- V p '= w a W O Q � `o a o ° (Y Q N L 0) Z w 0) 0 O N >O C O 0) O .L.. O wUO a x o2S X 0 w0LL LLDU w�:zUO- ro ^-J W D N N o 'cn E o � L � O Ln O O E O . ul r CD m 'E D D -0L •- ro - EM ro w m-0-0 CD 'U 0 U) N N A- Ln N L U L 0 0 0 0 0 M N -W D L N D rn CD D O L T ri1 4-J M D 0) D a I Q O L O �U D O U a -J U ro L ro ro a -J A N L Q N U) ro Ln D CD D a I CD �L ro Q) A a- ro �L Q) 2 CD D ED ro CD �L ro ro w ro 0 t City Hall City of Denton 215 E. McKinney St. Denton, Texas 76201 www.cityofdenton.com DEN'FON File #: ID 17-672, Version: 1 Legislation Text AGENDA CAPTION Receive a report; hold a discussion, and receive departmental presentations in preparation for the FY 2017-18 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. City of Denton Page 1 of 1 Printed on 6/2/2017 powered by I-eg;gl;>karI City of Denton - city Hale 41"Itlamm215 E. McKinney Street DENTON Denton, Texas www.cityofdenton.com AGENDA INFORMATION SHEET DEPARTMENT: Finance DCM: Bryan Langley DATE: June 5, 2017 SUBJECT Receive a report; hold a discussion, and receive departmental presentations in preparation for the FY 2017-18 Proposed Budget, Capital Improvement Program, and Five Year Financial Forecast. BACKGROUND The purpose of this work session and additional work sessions during the months of June and July is to have each City Department give a brief presentation to City Council. Each presentation will cover the structure and staffing of the Department, functional areas and major responsibilities, goals and accomplishments, performance measures, cost containment efforts and process improvement strategies. These presentations are scheduled to be presented during the months of June and July prior to the City Manager's proposed budget being presented to City Council on August 3, 2017. The planned presentations for this meeting are from Water, Wastewater/Drainage, Solid Waste and Environmental Services. The Departmental presentations are attached to this item. STRATEGIC PLAN RELATIONSHIP The City of Denton's Strategic Plan is an action -oriented road map that will help the City achieve its vision. The foundation for the plan is the five long-term Key Focus Areas (KFA): Organizational Excellence; Public Infrastructure; Economic Development; Safe, Livable, and Family -Friendly Community; and Sustainability and Environmental Stewardship. While individual items may support multiple KFAs, this specific City Council agenda item contributes most directly to the following KFA and goal: Related Key Focus Area: Organizational Excellence Related Goal: 1.1 Manage financial resources in a responsible manner EXHIBITS Exhibit 1 — Agenda Information Sheet Exhibit 2 — PowerPoint Presentation — Water Exhibit 3 — PowerPoint Presentation — Wastewater Exhibit 4 — PowerPoint Presentation — Solid Waste Exhibit 5 — PowerPoint Presentation — Environmental Services Respectfully submitted: Chuck Springer, 940-349-8260 Director of Finance � � � { �} �} �} 0 �} �} �} �} 0 0 U') O O Ln o o Lq I� w lDui N M N r -I R* U') O O U l) O O U� O� M � r�i L11 Ql R* U') O O U l) O O U� O� M N ri R* U') O O U l) O O U� O� M N ri R* c O 4� 4 (1) N_ U_ C > OE � O . dA Q a' 4O Q V1 'E 4N N C C U i f0 4J -0 O Q C 4 V1 aJ 0Ln 41 :3 Q a D Z) U Mog m Un 4-j C Q) E -=9- Cao Vn Ez E c: 0 U U 0 MCT4+- CA Ul EE (13 =U1 cl 4—J EE CMT 0 E m Cao ........... CA E 71.1 L- CA 0 .......... CA CA 0CA I n 0 L- 0 ........... ........... " A........ CA CA CA CA L E E CA c 0 CA ........... CL CL --) CA 0 0 cn CA m ........... 14 cri CA CA E CA CA 0 CA ........... ........... CA CA CA CA CA ry) E CA r -L ........... CA c CA ............a) 0 0 El CA c: o CA CA CA CA CA CA CA NI c* m CA E E 0 L- CL ........... CL CL 0 CO &- o E CL E El 0 U LN U C44 rn C44 rn Ln m �a m 2 m E 0 CL m w 2 m E 0 CL 0 0 44- 44— LLJ 44— LL un O LL E E CL I I 2 E M� CL LL r—I C14 m �t O M R* N r -I I- N 00 m I�t 00 M O I- r -I � 00 O 00 I- O m lD I�t O r -I lD Ln R* lD Ln I- N O r- I�t O 00 r -I 00 N r- lD N G 00 ry O O O N I f) N N Ql I�t M M r- 00 lD -zj- � Il N M 00 M lD lD R* Ql r -I 1. r -I 1. to 1. r -I -In N N M 00 to ri to -Ln i/)- i/) i/) r -I V)- i/)- i/)- i/)- � Ln r -I 00 m�o In Ln m O m m 00 lD 00 lD R* 00 u1 r -I u1 I- r -I I�t R* m O I�t m I�t r -I r -I R* lD R rl N rl� C 00 N r- r-� N 00 00 In m I�t m M 00 O lD M 00 O lD In 00 I, N M 00 M O In Ln O r -I ri , '.4 to ri r -I -In M '. M M to ri V)- i/)- i/) i/) i/) r -I V)- r -I i/)- i/)- i/) - m In N 00 m r -I Ln M R* LP) r -I lD 00 O R* M m O r -I I�t lD Ln I- N r -I 00 In In N O I- 00 I- N lD O Lr M 00 Lr r -I M L(1 N M 00 Ql lD I- r -I M I" r- N m -til r� O N I l R* N N r -I lD M I- I�t M r- 114 Ql r -I 1.4 t• ri r -I - r -I M c'n 00 i/)• i/) i/) i/) i/) i/) i/) r -I V)- i/)- i/) - m M m O I- 00 lD r -I M N r -I lD I- O m 00 N In N 00 I-� lD R* LP) I- O lD Ln 00 N lD I� M In 00 lD lD r -I N G C 1 N 00 N lD Ql R* lD r -I Ql I- O r- M N O N N N O Ln M m 00 N I f) r -I Ql r -I ri t• 1. r -I -In r -I M c'n rl to in V)- i/)- i/)- V)- V)- r -I V)- 4j)- 4j) - Ln U a, 4F O Ln T) a, L- d E _ i >� > a Ln (a U a Ln V v V)co (0 0 a Q Q N (p � v 4. U C (a i N (1)Ln i c O }' = LL vii s c f0 Li W's ilkmq- Rpip-M.0- olm c 0 0 0 0 0 0 . ........... -- . . . ............ I . ............. -- . ........... I . ............. -- . ............ I . ............. -- . ............ I . ............. -- . ............ I . ............. -- 2 2 2 2 2 0 y 0 m m 0 6 0 E ............ -0 ro 0 CL 0 —1 0 4 21 0 a Uhl I I I I I I I I I I I I I I I I I III C."ll (o „u�m��aouuuu m�Nuwum�mmu m�ilfiluuuuuuuuum uu�m��aouuuu m�Nuw�wmmmu m�ilfiluuuuuuuuum m r �u IU'��ww�rrnnaor�' V) nrrr�aouumoiu mimuuuuuuoou m NN auuouuuuuuuuuuu omul����raiaouuuuuol�� �� llllrrrrrrl'Nv aumuuuuuuuuUlfJ�' mmmuuuumN��" "'amvy�avuu�wl�Illll � � � { �} �} �} 0 �} �} �} �} 0 0 o o OO o Ln Ql N m � 0 o o n OO o Ql N m � 0 o o n OO o Ql N m r lD o o OO o Ln Ql 10 N m r lD 4. °J E :o2 4 U C O f00 v 41 aA of Uai O .F, Q DC U m L cu Ccu G 2) N�CU LL cu �U N C N m y-+ y-+ N CuQ L NL r� VJ c cu cu N� N cu cc G �� N 0 (6 W u 0 Y c U) cu y-+ y-+ �L CuQ L cu_ r� VJ 0 0 y N� N U N >N cu E E ra < 4 C. E 0 IInffi 4h, awwi r,,J* M* -4 1 r*Y Q0 00 0 M) V� V� 0 u Z.3 cu u ra C: 0 u C: ra u cu cu CL 0 ........... cu ........... ... 0. u 0 ra cu C: D 0 C: C: C: cu 0 4 1 u cu 0 V� V� 0 0 u ........... cu u C: ra ra cu C: 0 cu V� V� cu ra cu E Z.3 E c cu cu ra Y. ra cu C.'3- p cu cu c cu > cucu 0 L- Z.) L- CL Y. 0 r,.� .0 cu C: > ra C: 0 ra 0 C: V� u 0 C: u E V� Z.) C: < 0 V� u C: 0cu u a� C: 0 tcu o cu cu C: mi 0 NJ CA 0 4—J 0 CA cli CL E CA 0 0 c: m (1) U U --J 4 .1- CA co 0 CL m cl CL CL 4.J CA 4-j CA 4—J Cj Ow CA 0 Z co co a 0 c 0 CL 0 NJ CA 0 0 CL E CA 0 0 ........... U ........... CA 0 CL m CA CA Z CA CA ........... CA CL CA CL CA 3: CA CA C4 CA CD CA > 0 CA .m Ul W E: E2 4.J 0 CA o E CA 0 CL 0 0 ........... ........... LLJ un an un un Lr) t Lr) 00 c > > 0 0 CL ........... L -W a) Lr) Z > a) > > 0 w ........... (10 Ln t LW C ........... ........... (10 1 ........... tD C.T. > ............ . 44- co ............ m m 4-j E E 00 r -I x 4-j Lwa a) a c CL ra >0 > 0> E r -L cu (10 4-j L- 4 1 L - ra ra Z1.3 CU L- E m CL LL> o............ 0 m ........... E LL > CL 4-j 4-j E L -W o rj- --zl V) E I ...........E x > 0 uca 0 Ur rr 4 Lr) tD, 00 c 0 0 ........... ........... 0 0 U Z EE 0 0 EE 4 E CL bw E0 ........... CU 0) co E 0 E 0 0 E 0 C to 0 0 L- r -L 0 E E0 a) E 0 to to C) U co L- CL C14 rn '4 Ln E ) Q Q E Q) 4-j (LAI c 0 0 ........... ........... 0 0 U Z EE 0 0 EE 4 E CL bw E0 ........... CU 0) co E 0 E 0 0 E 0 C to 0 0 L- r -L 0 E E0 a) E 0 to to C) U co L- CL C14 rn '4 Ln O lD m m N lD I� r -I � O m r -I O I�t O O m N m m R* 00 00 00 O I- m m R* m O r -I m N m O r -I m O O O N Ql r- 00 r- N O N O lD I�% 00 O 00 Ln N lD m Ln N rr-I m im ri Nr, r -I N N n- 00 ,4 in- in- r -I N r- C'n lD in• in- in• in in in• in- i/)- i/)- 0 Ln I- O lD I�t N 00 I� r -I 00 m O I- R* r- r- lD O I,� m r -I m O N R* N lD m O r -I I- I�t lD Ln lD r- Ql Cl r- ri Ql Lli r% r%� ry ri R* m 00 N 00 00 L!i Ln I- O O N Ql N R* lD r -I 00 N in- R* Ql Ill O in- 00 r -I ri in- in- r -I N lD c'n ri in- in• in- in• in• in in r -I i/)- 00 I- R* N Ill r -I R* r -I O O M ri N 00 R* r- Ill r -I R* r -I r -I r -I 00 lD m m 00 I�t lD m R* m N I�t m Ill N r- Cl I-� N 00 lD 00 r- r-� m Ql 00 N r -I R* Ln r -I I�t R* m lD lD r -I m Ql N N 00 N in- 00 lD N Ln r -I r, in- ri t• - r -I 1 r Cn lD in i/)- i/)- in• in• i/)- in i/)- 00 I- O m O I- N Ln lD Ln m O N I- m r -I lD I�t 00 I- r -I I�t r- m 00 m Ln R* m r- lD I- r -I lD I�t I- lD Ql M O r -I R* Lli N I- r- r- 00 lD Ql 00 Ln O R* I�t m m r- Ql N L!i r -I N 00 r -I in- Ql O O ri in• ^ in• in• i/)- r4 r r- m Lli in- in- in• in in- in• in - Ln 4. U v 4F O Ln T) v L- d E _ i >� a Ln co U i Ln 4J U Nco f0 0 i Q Q Ln (p 4 U a� +a U (a co i Ln}) N (1)Ln i c0 O c :3c LL vii s f6 N — U `n C O 4- co i Q QJ i V) 4 4J U •5 ` 4] Ln `~ O 4+ N f0 �' Q U O 4, i f0 c c c c 0 . ............ 0 . ............ 0 . ............ 0 . ............ . ............ . ............ . ............ . ............ r'4 r -q r -q 0 if� if� if� if� 0 4 P w 0 4 P L -to cl c 0 4 ro 4 P V) 0 O O O O O O u1 I�t N N ri O O O O O q O I(1 ri 00 4 L6 m ' I�t N N r -I m O O O O O O Ul) N I-� O ' ' O � N M r -I ^ m O N f q O O O I�t N N cl lD r' dA 7 dA C V U m O _ i 0 C � i6 2 Oa a O O 4, i Q c V C Ln O O i Ln E�_ of Q v O @ O Q DC U i a U �G 00 0 M) ra ra cu /E to u ...................... o x cu cu D x r,,j ro 00 0 M) 0 441 c 0 0 ........... ........... co In 0 LAI cc -1 '0 Q) 4-j c 0 '4 0 L-W '4...... ...... 0 Ca u 0 0 4-j >- uo 4-j E C) u U ar 0 co ro ro ........... ro 0 L- Cli cl ro . 4—J 0 o CL 0 CL 0 ........... no 0 0 < z 0— :1 t.) CwA CCi CA . r-L m 0 m MEM L4.716AW" ow I I m Ln ........... ........... Q) E 4-j Zi E 0 u >- Q) u E Q) ............. ........... CL 0 0 Ln r -i t LL W Ln In ri ri 1� 0 1� 0 1� 1� w O ri Ln 1� m O Jn O (o O (o w ri ri .zT m N (o m r� zT m Ln M �o m Ln m Ln ri m 0 00 TZT i- w O Ln m w N I- m O 1- 1� r14 4j)- m 0 (o 10 10 Ln 1.0 N m m -kn (Z (Z N 1� r- -Ln in in c -I in r- Ol c I r -I N c -I i/)- -Ln in• i/) - m Ln In m 1� r -I O r -I O r -I w N O m 1- ri O 00 T to N O Ln N m O 1� N n Ln In ill 1� m In m r-1 w In 1� lr-, 00 ZF 00 Ln 00 Ln r i O In N r- Ol 1- m N O l0 1Z N It -ZT 1Z m N m Jn In N 00 N -kn Ol to r -I Ol 1- to in• -tn -Ln c I -Ln r- -In 00 i/? r -I N c -I i/} -Ln in• in• i/? i/} 1� 1- N (ZIt Ln Ln ZT N r- m r- m m l0 m N In N T to m ri m m w In ci m Ol m N N ZF w l0 O 00 ri (17 (o In m N m Ln �o Ol r- O O ri wLn m -Ln Ln In -kn m ri -Ln 1� In m m -Ln to t/)- 1� m 1Z r -1m -In N to 0) -In w Ln to O p�mr Ol c I Ln � r -I N 4-j 4-j -ztzTr� Ln ci r -I Cl N to w 1� ci ri w � O O N w to to N N � w � l0 N � 00 ri � 00 N r -I 00 1� m N ® O N (o N In ri 1� Ln r-1 O) � l0 m �t rn zT 00 to 1� r� m O (z w O to �" N m -Ln -zt i/} ri ih m ci m i/? m Ln i/? w - 0 m Ln r -I O c I Illlliiii t/} t/} th th th t/} co W p� OJ U IIIU NQ O LL ® In w - JW tl a \ V)i Z Q Q H LU _ > a 1= o2SLU W D V) L N a wo2S U LL O O to w U Z `n O ~ N J Q W U W In U J J Z Q Z O W to > LL Q d' ~ � LU '', '' Z O LLJ w Z Q = Z J LU U Q W Q W W LL Z LLI W Q Q D cn Q Z Q N a X_ w w a 2 2 z LL 2 0 LL 0 0 0� c c c c c 0 -- . ............ 0 -- . ............ 0 -- . ............ 0 -- . ............ 0 -- . ............ . ............ -- 2 . ............ -- 2 . ............ -- 2 . ............ -- 2 . ............ -- 2 r -I 0 0 q7t (Y) r -i Aft 1/1 if, Aft Aft c 0 'Z Q) E to Clj Lr) 0 E L) L- EE co 0 E co . ............. Qv . ....... cn 4 a) C.) Q) + P V) . ............. C) . . . ............ 0 0� 0 aj cz EE 0 .01 m 14- LAI 0 0 . . . . ............. .. ....... .. . . . .. Lao 00 CD r -L cl cl 0 U ............ L) ............. z co V) � � V) V) � { �} �} �} 0 �} �} �} �} 0 0 O O O O Ln O 4 4 U1 4 r-� n O O O O Ln O 4 4 Ur 4 r-� r-� O O O O Ln O m 4 Ln 4 r-� t.6 O O O O Ln O m 4 Ln 4 r-� t.6 C f0 Q U f0 0 L 0 f0 L 0 ) aC C 4-+ 0 ; N U v a+ 0 i Ln nLn vi O U W LL Q) N C6 0 O (n ca L Q) m Q) ca L Q) 0 L Q Q) L m Q) Q) N Q) L Q 41 L w LL El 'Alm, ,omil C:::: 0 Zj LL 0 ........... 0 an CL (D 4-j I. -I r -L 4-j > 4-j 4-j 4-j 4-j 4-j .. ........ ........... ........... 4-j LL........... ........... 0 4-j c un 4-j 4-j ........... 0 E > 4-j c un (10 (10 c un LLJ 4-j an 4-j 0 CL ra ra 0 Z7) CL E ........... L- CU 4 -j c 0 4 -j r -L (10 L- 0 ........... ........... ........... CL ra ra L- 1 ra ra ........... 0 0- C.T. > 2A un E an ..... .......... L- 0 4 -j un u L- un 4-j u 0 44— <........... rL ra CL 0 ra ra w 0 El ra o Cl............. o z ........... ........... E cL CL E CL cu a) LL 2 LLJ M. 4 C14 m �t m 2 m E 0 CL m w 2 m E 0 CL 0 r ryCLr ry Lr) 4- 0 V) cu ro LU ro ..Vu co ro DL(J) Q0 Cj 0.0 0 CT� 00 Q) 0 u 4-j :A 0 aj U Q0 om Q) 44— ID all at ULJ 00 LL 0 rj- ( MT E VI V) to 4-1 CS C: Lu_ Q) C, 73 (1) > co E V) o. 0 0 r4 4-j m _0 _0 > E 00u 0 o CC) U.0 D Q-0) :3 Q) at :3 ul cc In co I 0 CL 4� c W E E 4� W LO CL E 4� c 0 U is) LO 4� 0 CL 4� c 0 E 4� m 0 4� 0 0 4� u E r_ u 4� c E0 E 4� c CL 0 pati CL ._W u m c CL CL — W E � > Q) E E u u0 m m CL E 4� 0 m u 0 u 4- m CL I- 4� c W E 0 0 4� U- 0 0 E 0 4- 4� 4- 0 m u 0 W 0 � LO � > 0 0 > c c CL W 0 0 W 0 — 4+ m mu E M Q) Zj 4�0 4� c 0 — W LO > 0 W CL U W E -0 m 0 +' 4� CL c 0 Q)cpati CL 4 LO 4� w W — pati 0 may 0 c c � c Q) E 4� W CL E 4� E 4� 0 0 E Q) CL E 4� CL CL CL c CL 0 4� ru 0c 4� c c E Lo W W u 4� 0 4� c 4� ro c W 4� ro 4� c CL E 0 c 04� 0 E 0 E - E 4-- m �.g 4� 0 4� 0 > W W 0 u 4� 4� c c ell. > CL E u. Z 0 CL E cl 0 0 0 L- E 0 CL u E cL 0 L) :D LLJ 0 Ull --i r,4 ry) isi LL r -i r,4 Y) I 0 CL 4� c W E E 4� W LO CL E 4� c 0 U is) V) V)