Exh 4A
~:
N
rn
N
.~
i~
0 1W
!!1
' zoa
m~u
z~a
H N Rf,
~ ~ ..
CQ ~~zy77 ~
~ ~ U
OCQm
W n H
' ao~
F N F
M ••
N Q a
W W
a"W
as
°wQ
m ..
M m a
a~Q
U
a
W
z
ti
~ ~
•• u
m m
d
. 1p
O U
~•N
~, L a
O C N
~roN~
...-1 .~
,, a
ao~
a o
a ~~
W a1 O ~
a ... a
a U a ~
W
Q
x
a
7
co
O
M
w
M m i
1m m
a
..7 W
U q
w .n
F ~ ~i
az'~
]w~~
m
N Q i
m~
m~
W i
W a ~
za
mm~
WW
i
M M
Q Q
ww
U
N
a
.1 1-I N ~n a of
.•~ .1 r1 a r1 r
n n ~ In r o
r r
I o
1 m .+
I e
O1 01 N T lp ~U
N N Q N N N N
I w l I I
a~ a H e e a e
0 o m o o q o 0
m m rl rn m W o1 m
a H
w
H M
z ~ N a
N rv .]
H N 1+1 U
E w a
a i
m m u U w
a
~
N N F
r
f r
i fA
U O
a a W V I
i H
U H H z 7. N
Q A IQ
f U
z Q
.. a
o a H a
u Q .+
d
> a a
F F
F ..
U
Q Q
o> o> .
N ~ ~ o
~
~ ~ O w
o ~
O f W 2
U a a
U Q (((]]]]]
((
Q a U U
E ~
, m x
~ ~ w
az az a>H u
s a a
W H N W M .~ W W Q W W W
za za zHo z~a z z
N u
N W IQ N W Q N
W N
W N N
N N hm m
IQ
\ \
a \ \m
~+x ~+x NZm nvie r~ o
N U1
rn N 111
m rl x m
m .+ .+ n1
a m .+ .+
\
N a b \
N a m \ O
N 1' 7 r I \
N U r I \
N \
N
ri N N ei N 'i
z z
c~ M
N 1~1 N ~ N r1 N
m ~ ~ ~ ~ ~ ~ ~
Ga n F] M n ~> n H ~ O m
~ a
a
~
w a
~w a
a
w wa
w 3 a
w
x aaa
m
w
z 2 g wu a
x
W fA~ x x
U x
~ x
W W
Vl
U
U1
~~
1 W Um,U,~~ I
-I
qU
ZF EU
~ U
q
W
W
a a H
W Q
(
7 W
~
I
+
F f
A -I
l
GQ O0.
l D.7 Cq m[A F
fA
z
x 'y
~ Q U w Q U h Q U m U U ~
y
m
U
~. [ M
a a .. W 1-1 w I-I Q .. µ
m .,
Q H F Q F F W m F In F p F F m H
F
um
Q7
' NI¢7d amt "~
o ~mz
C z
algz
i
a
rna
w wma oa+at i
.,n zln~a q
~a
q
g
QIOr1Q gq
t uoiQ ~
m-IQ UcQ AmK y
W aH2
~ .
10 IA N \O e O
m 01 N N N N
e
~ e
~ UI
N N
N IA
~ 1!1
~
O O O O O O
I
!•1 H1 Al 1'1 r1 N1
0 0 0 0 0 0
AGENDA ITEM #4A
JANUARY 13, 2003
In u1 r m o o .-1 n
PI e'1 N M N N t'1 N
e a e .+ o o .~+ m
r
1 r
1 N
I ~ rl
I rl
I m
1 N
I
e e rl 01 rl N .-1 N
m m N N N N (a m N
1 1 I I W I I
n r a a e e H e e
a a o 0 0 o mo 0
m m m m m m a m rn
of r+1 H
~ ~+ o
N N ••{
N N
r1 wl
F
w w w ~
m
°+ x z
H ~ x n
o m 1~1
Q a .+
W a
W
a Q H Rl CJ [A
H z
z
Q U U H S U
z U
r
~ p
W 7 H H W
W O
P. I
7 a O. Q z
z zz
s a 00 ~ m m F R Q
H W fA a
oo~ o z m a .7
m ..777 U ~
o
z~ U o Q o a ~
w w a H
U m u C7 O H O H ~
y
m .y Q
~
a ~ a ~ a
zr z a u a O
m w a
z m `NG m w
z m a
W m
W m H
O m m H
O N m w
w X
rl Wa 1-IW a 3 U U S~ W a
z xQ xQ >
o a c~ o H I-I H I-I w l
1
wo° wo w wa w
~H w
`~H w
a w
z a a •
~
z h ., z h .. z~ 7. W 7. W z
W z
yy
'
N m U
o E N m
o N
0 N H
0 N O w
o H 0 N O ..
o H 0 N Q a
o x W N
o
~c ~a ~ ~z ~aa ~aa ~Hx ~
rn .. o o .. .. r .+ In .. In .+ m Q m n
'i>O
\sC1o N>
\r= N
~ ei>
\RC O n
~ m O r
~ m 0,2.
mom .d
~
N Q •"1 N (~ N N U• N rl N x n'1 N h N N
rl N 1-1 r1 r1 .-1 rl N
W
O U
w ~
a
~ o
o ~ w
a
m .. a ~ W •n ~+ ~+ ~ a
m H PI w1 n1 1+1 P1 r1
Q Q p
U>N `U
N` ~ ry ~ ~ N
w ~ u ~n a a AI 1
Li 1
HIM .., .a 1•, N
a ~, N
n U ~,
a
d m
4 w w w w
~ w qw
o
a o
5 u a FCU au ~
a 1c rt a ~o x .+ a a l-1 a l-1 a
a
W W 5
OHU a
~ x
oH
U o
H
U WU atF!
U
as r= r
q~
~ rz
~
~ 3 )
zz
W Z C7 a z C7 W~ !A F O W W
171 v! •7 z a ip ~ U R1
xoaa
Ua oppt~
NU7 za
U wz
?•C7U a
,7, U Q
z U ww
JGxU H
FU
U IQ H U CQ h
1
Q N M 1
Q V•
1 Q e N M
M m M
x m
~
a ~~
iy
0. i
ry
W
i ~~~Wiii~
•
M H
~ ••^
~~y
N O y
~
O .~.• Q O O rl M ..7 /~1 rJ N a
W
~
U N ~ ~
W W
O ~ ~ ~ ~ ~ Q N Q
Q r
W
Q
-1 c
1
il w 1
+1 Q 7 r
i Q
C '
7 .
i
m rn .i n r m ~n In
N N N N rl H '/ N
N l11 l(1 l!1 IA Ul Vl 111
N N ~ ~ ~ N N ~
O
1 O
I O O O
1 O O O
Al N1 M !•1 M 1'1 P1 n1
0 0 0 0 0 0 0 0
N 1 1
1 1
1
1
I
W I
1 I
IQ 1 I
a
~ I
- I I
I
I
I I
I I
I
1
1
1 ;
1
1
1 1
I 1
1
I 1
I I
I I
I
' I 1 ~ ~
~ 1 m N
I N N
I W 1 O N
I z l 1 1
I o I ~ .+
x I ..N .-.p
N I W 1 a ID aN
O I N 1 M 1
N i 5~ G o W o
rl I (A ~ W m W rn
\ I a a
N 1 I \ \
./ I W N
to 1 I RI fA
W O W I I O O
F tl1 I 1 h] 1]
~ 1 1
z N Q 1 I q q
V1 \ .•U77 1 1 ° °
~ r'1 1 1 Q ~ Q
W O a I 1 N
H N !t I I W f•1 IA
U1 N 1 I H H
rte. L a ~i
' wzul ~ ~ q, ..
alwa 1 I a x a
w w a 1 I off u o
F F U ~ O I U W U
a w I M I Q Qj Fj
a~~ I Q I F U F
W r'•1 zFZ I U z I-I z
a o W l w I V z U
.~ N E ~ ti !n ~ rt
1Fi pf~;a I ~W 1 O F O
1>-I F( W i .al O~ 1Zi Q r q1
F WWW W I U q ~ ~ ~ .S
Q ~+ ° i K W W
' woa~a~~ w a wa
mw~¢ 1>.w l z F z
I F ° W >
~w•• d~~ w
Iu. aia ~ qz i o2F oq
azw 1 ~aa I \u1r \w
W q I w l ~o N a
u I m~ l o z o ./ w
.. I rn 1 \o~, \a
a I MQ i N aN N rY
N N
I
W I
z I
~ I
I
1
I I
I
I ~ ~
N N
1 I N "~ N
1 1 !•1 Q 1'~1
1 1 N M
~' ~ y~ v w u w
'~ w ~ > x a ~x
Inu ~ a'° 1 ~ ~ zF
m m I z~a ~ FR1 ocn~
v I 1 q U1 U
en W ~ n vi ~ w x .u+ N rl l-1
\M I w z 1 to r~ •S. ~ 0.
I+1 L a i N N;
O C.N 111 V1 7.O M10a
\ I O N I ^, ,7 I 0 N 1 F a u 1 F
~ L a 1~~ I a N Q F t•1 Q
Iti Q 1
q 1 1 OI !•1
W W I 1 N N
a a I 1 In In
I ~ 1 ~ N
w >. (7 I 1 0 0
W L O I U 1
a ... a I ., r, n
a U a l a 1 0 0
AGENDA ITEM #WA
JANUARY 13, 2003
AGENDA ITEM #4A
JANUARY 13, 2003
O y O
L C ~
L
ai i ~ W 'L7 b
~ > N v ~
S ~
~ ~ ~_ ~ ~ v ~ ~
_
U 'Oil y '~ O ~
~
~
o O
w
v]
~ °
u O
-~ .
°
p ° ° c
m v c~ o v ~o ~
.r
C y c o @ ~
a
i
v '
w •v ~ `
,
°
`
C A ° ~ R; b ~
- ~
+ tO v o '^ ~ a. v ~ o ~. b ~ o ~ Era ,°',
.. ~
~~U 0.
C
• N O O.S ~v'i
Ex.o c ~ >~•~b.CNU ~, G.
C in ~ O
C
~ N ~ 'ia v a~
' H O C "' N> aui v~ ~"' t,., O C ~ u C
C
~ 'O d
,c, 5 W v °' cn U S
~
a 4: O ~ 'O O Oq O O V
= ~ ': .S c .v o. r Q
~ "' v ~ .t, .`. ,
H >
~ ~
.
cn .H w
a c~3 :'~ ~ ~ ~ ~ a• ono ^ a o w ~ ~ ~ ~ ° 'd U S
. ~
" Gl. w
C f„
~ U o
~ u
.
~ F ~ O O .O+
O r~ C
•p w~ •-Oi ~
v C
O O O
C
'r a~i
O 4. GL ~ •?' O ~' O N O U N M
N O_ Y
W O N~ N b h O~ 0
~ M C N om` id
~ u
yy •~ ~ p~ "" d4 S~ .~C
W O S ... 'T~ ~ ^17 ca •O .^~ ..» a
i
.: v O~ u 7 O '7. ~ •S O
y
W °, oo X'3 "' a°i ~ ~ ~
'.'~
cd U ~ -d ono c ">' o ~ ~ ~ ao 0
Z
C N
S
~ 0 ~ ~ a~ ~ ,b ~ 'o~n ea
~
0
`~,
CY
O .C, JO
m Zi R «o,
v
w
"
S
c C r v •O
~
C i
0 ~ ~D ,~
'c
x ~ C .> a~ ~ .
0 ~
~ ~
~
.
W F
W .
~
a
i
y ~
~ ~ w O ~ ~ ~ ~ ° V
-.
c 4
.9 °o ~ ,fl ~"" ~ m 4. '
C ^'~
~ w ~ ~ F p w ~ v v b ~ v
~
~ c C4 ~ ~, ~,,o o ..
U
~~ O 0 CC i.. .a Y ' y
a o
o ~
~ ~ .y V ~
oo
•~
~ .S ° ~ .S O N N ~
>; ~ oq A o ca o I'J ~ CO O N O ,,,, ~ C
~ 00 U ~ U a. c
,
Z '., .b
in .
w b
W
° '°
H U ~ 5 ~ ~ ~ ~ ~ ' ~ c
' b •o c °u ~ v .
a "'
o ~ d ti a~i .= a~v-. ~ o '° ~
~ ~
W V] Q
z ~
z y ^ ~ V U
w CO ~
c° N ~ (,~ C h
•
°
> a' N ~p cd 'S C -O ~
~
'
o ai C F a~ O Q ~i O. (~
a o
'
C a
U ^ ~ ~;
~ U ;b v v
•~
^, :v
c ...
°
v o ~ o ~ ~ ~ y
. y ~
° -
^
•
~
~
I
1' V1 'i.. T ai r Fr'a ,d„ 's.
b '
A
~ w y ~ u
~" 04 vl .d ~ u
S C v ca •y ~ .a u ~ '
~ .S V] N
~
C
C~ V O
W
G,
^ O A Oq
C
A .O
O .n V . >
I^ W ICI,` d
F ~ ~ 'b ~,$ 6 ec
~ o o
O~ a~ r~ ` ~ C
C
a O r o ~ C C O u a > p
A 0 0 •p o
O cd 'o v aui 61 ~ m ^ u as
F~ a cc a~
~. R
AUU
... ... .. v
i G p
v'~i U.a~-. aUU ;
O ~,--aU p
v~ ci.uw~U x u ~
F..~-, ~sN r~~--~a1
.~
•'-
e•
o ~H o ~A~ ~ a
~ o
d ~ p p c °' rn
E U -e
F ~ ~ a a3 ~ V~ U a. U `u` Q A
O
O a o ~ ..
'° ' ° ~ ~ ~ ,. .° b
c o •y
c~ ,.
~ °d
W Z ~ A ~ ~ .S
g ~ °A °q °~ °' 'OSn ~
,
C
a tw
~ RCS N
~ A
' ~
. •~ a
~.S H Q .~
° A o '~
W ~
°' ~
.S
~Sw ~
f".. y
~ o w
ti O
F d o
c.
.~ o
U U d
v
-
a 'v
cd od ~ II ai ° II ~ °~'
W W .
.
ai
o
a~
a, O Ri C>; Gi U .~ p-' '-' c
O C.7 ~^ A U ~ C7
O O Q~i II II '~ II II ~ II II ~ 11 II
a' a O ~] U U AUU A U U A U
~'
F"` °o a o v
..7
F,
z 0 \
v 0 0\° II \ N ~ ~
~ II v
~
1~ O 'o ~ o pro II ~ ~+
'a F
a ~ II --. ~ '" fi
II ~
II ~ '_ ~ V
~ r
. O
~ ~
~
'
• v C ~ ~ v
~ V] U ca
~ ~o h II yo
~ ~ ~ ~ ~
° o O S
1 F
cxz rn
w ~ d y = y ~
~ d O Cp of „~
~ °' A V'yq ~ p °
:: 'e
y
~ ° ~ ~ II
v ~ ,,,,,
> s
.`.3
O~ A o ~ ~ ~ 'b c o i `~ o o a. °° o a
z ~
` y ~'
'~ ~ y fi p. Q .~ y ro
Ci G.
A W O
~+ y
a~ :~. C
d
O i p ^ p .,C ? O O 7~ d O R Q
`
wA cL U n, c,~, ~c~00 U caa,~ U ~a
, O U C7
.-. N M .y.
7
7
1
1
u
AGENDA ITEM #4A
JANUARY 13, 2003
a?
~ u
•
O ~
~ N
J ~ 'C
>
~ tw.~.
~ E ~ O N P .p rn a~ ~ lC O bq W G
' r o •aui C O ~ v
y Vim,,,, u ~ O FCi ~ 7 ~ '~ C ~O .~ C
3 O ~ c7 ~
• N
CL \ N N S ~ ~ b O = v O O ~ ~ v ~
~ C ~~, vi .~ ~ ~ .+C
O ~ •-O-•
V O N R. cT0 N
...... .ti ~ ~ O ~ 'O r°. O
N y d O
~ L ,~ .~ aJ v
~ .C
~ U y cC V] ` O
u ~ y M.
v
s N .C
~ N
^ u D
.
> v A C7 tl H~
a~ C
N ~
~ y S N O
~ C C O > ~> Q C
.~ 4r a~ N
O O .~'L7 .
O N
C R.
iti
O ,~+ O D 7 E (,
.
y ~ O'
0
' _
U ate.. O
~
~ ~
O ~+ u u w
C
~ ~ •U O O ..~.
•
. .
a
O
• ` . ~ .-E
y 7
y O O C ~.. p 5
C •w O O~ ~ ..yam'
~ C O~ ii O
0 O N
O Q' C "O t~ .~-~ ~L C
~+ U O '~ CO W ~ r 0 ~
~ G
ayi y
~.r y ~
• u •~ d O O u
~- 2 ~ H ~ N ,
O.
~
u ~ G ~ ~ ~ ~ ~ ~ O E O ~ A H O O
O
t
v
C
N CO ~ ~
'00 O
'O
^
~
~ .O u
~ L
~
~ ~
~ .d ~.
o
a
G
L^
~
4.. U .a
~ N '
O
H L
R! .a0 w N C O
~ N ~ i. O
.~ N O "' t+ A
(„) y ~
° N ..
.
. ~ .
N u tC
O ~ a~J r T ai rL ~ V S
~ y O ,~. (, ~ C .~ U •> ~ O "" d 'O
u ~
• ~ O O .~ '
O ~ ~
A
~ L R ~ d .
i LY
~
v y >
.~-i •
C7 a0
~ •~
a ~ R.
CA ~
O
4+
C ~' a~
C1 O
~ ~ O _
C ~ M .O
i
~ .`3 i
~ :
p
. V] C
j C
(1 ~
o cr3 ={ °u ;; °D N •a°.
~ o. ,,,, o ,~ ~° ~ .°- o a, E > o o° ~ •°- 'b ° ~ y
QJ
.-~-.
U a ,,, ~ o •~ cn u a U 'O^ o o `-° •~ ~ A E ~ v u .d .~ ~ ~ ~ d
•
~
O ~ ~
.
0 U y
~ .~~' .fl 'C cd b d
Cq
C .
a~ .d y w C . ~ ~
E ~ O
W ~ ~ a~ O .~„
~ ~ i ~ N
a
O
y U r
fn b N
O L, u
O
s
b .1J
~. N .c.1' ~ u .
~ ~
Cq O C In v,
.d G bD 3 C
~ a ~ ~
v •~
..-. •`• O
• .
~ cd ~ N •~ C ,Q O f~ ~ °r~ ~ ~ ~ cOi
b
0 G ~
• f^ 'O .~. ^
O
~ C L
u ~ o~ ~ a,
a
~ U
~
t^ ~ ~
. .d l~ cC y O C
u .5 C ^ ~., o. as
~ o u
`~ c"" y ~ y U a~
b 'o ~. ~ .G C
v o° o ~
..
~ F. u ~ ~
E ~, o cG „~ ... N
o ~ ^ ,.,
n.
0~
~
.~ •
~ o ~ ^ a' ty N
y a ar
,
v y ~
o. ;, g .~ ~ aoi ° v U o ~ ~
' `, =
°: o a O_
o °°
~ 3
~ ~ ~ o
on v o W
0 0 •O -- A
~ o ~
•u a~ E
' E ~ °a .d •v c.
O O. y C m c~ L
O
'O b L, ~... ;,
o
v w O C "...
~'"'
~ a ~
M E
~' ~ u c
.u 'E
N a. v ^=
~'. O E u
0
.'.
Z
.
t-. :d
' u G. ~ C
'~ -• O
y
~, O
~ ,
A :d ~ ~ v
v ' O
O
L O
~ ~ cn ~ ~ Urn ~ ~, ~n y
4
N
~ .~ ~ bq
v
u ~y C ~
X L • b N u .
L N C
` v •
~
. h O .rJ' ~ T
°
~
~
am C >r y
•~ ea
C N L
° N £+ O C
'
~ '
±
~
>
5 ~ .Q
p ~
`
~ E
'
°
N°'
A "' r
L
..
o
<
o ~ T
~ cd°• ~ O
~ +
V
Q• ~
„ O .~ e,
o a
i
~
i
~A ad a L
u:o,w n,
o
^ o
.
.,
wU~a.U¢R: o E
....
0. u•o.EA ~, AC7p" ~, L
F.. .o c ~U L E
n
L
°
U
~%.
z ~ ~ s ~ ;,
ou m ~ a
0
... ~ ~ ~ 5 5 •r~ S 5 ~, .c
... °~
: C C r A
•
~
L
'c3 a
w r
~
.fl ca U
~~ y
~.
A W w cC . ~ ~
~
A A • ~
n o
y c
u
C p
~ b
` v C7 p
.
~
O .
~ O ~ ~,
ti
v
i t
.. P•~
o u C .O 0.
E ~ c
a
' ?
C
+
b' II o o II a
II II
?.5 •
p
I
I II I^ W I 1^ II I^ W II II W II
^
^ W
e~~ e~~ ^
e A e~~ e~~ e
~~
C °: o ~'
C ~= e~ „ g N d ev o
•
V
~Y C o ~ 4 V bC--A ~ O ~ p y ~
o ~ o
y
W p ~ Q Ifi ~ C~ ~ li` ~ p I~ 3 ~ ~ O 'D ~ O _
T ~ O j O
ti ~
~` ~
u
II o ~
0 5 fi a ~ ,~~, cV ,~ II ~
'~ c° ~ .~i. ~ II ti
~ ~
a ~
~ ,Cp i ~
~ ,b0 y
A .~ N ~..
°n. . ~
y
O
f d
~^ O •y
O : p
A Cyi 0.
Oyi O U N O O~ N
c
O
i :ti
` O
U
~x aN c° 0
p .
~'
.~ DU
w v~ qU r
U QUA .--~
'a.~ qU ~n OU Ua q
, .
0
~ ~ ~ oo ~
0
r
0
J
AGENDA ITEM #4A
JANUARY 13, 2003
C y
O p N
~ p N
~ N
O
w
C
O
b0
C
~
•~ '
~ C. v .~ ~ ~ ~
~ .w N
•O O
v O
.-. ~ •~
~ r
~ O
N
E cu '~ u
O C ~ R5 N
id N ~,,, C
~ w c.
0
'
C Z •
• ,a O
~
U '~ ~ u
NG •O G
O O ~ ~
O 4
i
fl
'O
OG t7 ~
~ W ~
~
~ ~
~ .-r
O p O
N E W L ~ bD =1
~D N E"'
y.7 b4
~
'y ,~ .
'O
bD ~ Q
-O .
.
•u L
QI
C py
00 0 N
a ,~
p O ~
~ y u v
~ .ID O
G n
u ~
p v E
•^ O u
L ~„O,
0 ~ ..
~ a)
.f,.1'
N L
v1 VI Cd
O
r
pL b 'fl N. y ~ O
'
O
b > Vl C
O
•u ~ N
O OO O ~.
O C..
6)
N bA
C„) c7
i O C ti
a
U ~ u
~ .~ "C7
~
N
LZ. N ~~ bq
~.. CQ ~ O.
~ O
~ p C
4. O
.
~-.
.° .
o
°' °' ~~ "' °
. u
. C a c ~ E
v
a o a . r
~ w
•E a C ~ O
•
H O M O .
~
a, E 6 m ~
c ;: ~
a. a~
, a A C
E a4 O e+i .a N
o O oD
g
, a~
~~
~ v~ C D O E eE ~ w ~
~ O C
' O y~ y
C O>
O b V pp
C
y O
E b 'c7
u ~
cC O
~ i ^'~
N O
• E ,n = a+
C
~
rn Pr
_
~
N ~ .
y. 'p
O `7'
~ ~ .b .O .+ .
O O `^
N'
~ ~ O N ~
~ . W 0. ..0.. a O
O .
ti ^ a .b
u O
O N d O
u p ..+ v
Q. CA O
.~.. r0, y C
¢
~ '~ N
cC
v ~ ~
N O •:j
V
.,0..
c ca au v O .S .E o sZ. E ° .o =: a b G p, a~ o ~ '6 >,
cy
v
a~ N
V
~+
>
E
'O 0
O
'd u u ~.-. y .+ bL •u h~ ~ u V O O y O `3 "'~ O L
.
'0 a~ p O p ~ 7 v~ ~ N oll
~ •^D O j '
•-~
O ~~
c ~ O ~ d ~ .. ~ ~~ ~ .
.
~ cd ~ y N
~~
~ y
v A
.+
~ ~ c°Jn C7 E
~ v CQ o a ~ p :: ~ C7 ~ A ' °
c- Q A o ..7
.
U
u lA
y 7
N
'" U r~ y
-~
y
U
-c. S
o-.
° ~ ~~ .= °'
vi vi .y~o
~ v •...
DD -
a
~ (n ~
U
.~ ,., a
y
~
y
x
7
0. ~
~U
0
~
..
L
o
0 0~ d a~ 3° ~ 3 °~ a ¢ -~ 3 '~
c 'c ~ °' ~ a C7 ~ ~ o w ~ v c = CL
0 o a. ~ E-. ~ x I.:. w c. H II
C7
`~ ° II
'-~ v
,n °'
I a II
3
.a ..C II ea C7 II
U C7 II
x ~ II
~
w ~
3 r.
-; ~ O
a ~ G.
w u
a. a ~
II otj C7
II ~...
~
II II ~ C
II I^ a3 a.
II II °a
Il I^ W
II
II II W
II II W ~
II W
II
.-.
~
s~~
s
~
~~
s~~
Q
s~~
o~v
A~~
e~ e ~ e
t N
..
O
w ~
a
~
~ =
_ ~ cco c
~ r ~ ~ `°
y a c ~~n, v ~ C i~ '~n A uEi o '> c
v ~ o c C7 ~ H > ~ a ~ E~ p ~ o
°c' o ~ ~ ~ .
~
~ ~
• o ~
~ W ~ o v j \ \ II
~ A
II
\
LL A p II N o \
c y O .. 4. (~I ~ ...
v ~ \ l
l
•~ O ... ~ o II
G ~ ..,
~ ~ u
II
.fl O ~. Q
'
~ O
~ (~
o
O~ ~ .~ ~ ~ ~~ O C C '
O O ^O aci ~ O N h O
• 0~ ~ O
~ !aA
Q A h ."".,,
~ ~ II •~ II .~ F' II ~ o = ~ ~ ~
• ~ v II .~ ~ II ~ ~ ~ II ~ .~ II U ~ II ~
[~ F, ~ ~
40 H ~ ~
~"
~
~ ~ ~
~ A •~ ~ am ~ .~4 ~ ~ G. .~ h N
~
.b0 h
'~ d .~
~ d tO .
d ~ N O .
a
i .
O? N d O .
cC
U ~ ~ O
GJ > Qy1 O C
.
W
.c N O
N ~ d O c7
1.
p i N O
~
O
w3AC~ Zq xv~gU rx~AQG Oc~UU c~~qU A UAU A ~cqU NAAG
N M ~ b [~ 00 Q\ N N
AGENDA ITEM #4A
JANUARY 13, 2003
DEPARTMENT OF PARKS AND RECREATION
716 OCEAN BOULEVARD
ATLANTIC BEACH, FLORIDA 32233-5455
TELEPHONE: (904) 247-5828
FAX: (904) 247-5849
SUNCOM: 852-5828
http://ci.atlantic-beach.fl.us
December 3, 2002
To: Jim Hanson, City Manager
From: Timmy Johnson, Recreation Director ~
Re: Usage Report, Community Centers, November 2002
Jim, here is a recap of activity for Jordan and Donner Park Community Centers for the month of November
2002:
_Inrrian Park Cnmmnnity Canter
Group/Event No, of
Mtgs/Events No. of
People
Homework ClublTutorin 20 250
Family Gatherings and other events 2 60
Totals 22 310
r]nnner Park Community Center
Group/Event No. of
Mtgs/Events No. of
People
GED Assistance 1 1
Homework Club 20 345
Northeast FL Community Action Agency 1 32
4-H Club Meeting 3 70
Senior Activities 2 27
Thanksgiving Dinner 1 35
Totals 28 510
Total Number of People using Jordan Community Center- 310
Total Number of People using Donner Community Center- 510
Total Usa a forthe Month of November 820
7
J
Summary of Donner Park activities:
AGENDA ITEM #4A
JANUARY 13, 2003
^ The annual Thanksgiving Dinner on November 22. Senior Citizens from around the area
cooked various dishes to share with local families in need.
^ Thanksgiving baskets were prepared for local families. Food and clothes were donated by
Abess Park Elementary School and the Salvation Army of Florida for families who need
assistance this holiday season. Baskets were prepared for 43 families.
^ Meetings were held with various beach organizations about Christmas donations and who
will aid for the month of December.
Summary of Jordan Park activities:
^ During the month, we mixed in some Thanksgiving activities along with the after school
program. We added a few other tutors to assist with program. We have installed a
program to improve the children's reading ability. Our goal with the reading program is to
increase the speed in which the children read. We also hope to increase the children's
comprehension Ievel..We are trying to provide the children with a fun and exciting way of
learning.
^ We've changed our routine a bit to have arts and crafts every Friday. Thanksgiving
t
l
o
etters
projects now adorn the walls of the community center. The children also wrote
their parents to tell what they are thankful for.
We also completed our flag football season. We had another fun and exciting year. The
' season ended with playoffs that included several overtime games. At the end, we crowned
two teams champions. The black team was victorious over the Blue Team. In the 9-12
age group, the orange team led an undefeated season victory over the green team. We
' received a lot of positive feedback from parents and the community and look forward to
next season.
' Summary of Parks and Recreation Activities:
^ Prepared invitation for the Adele Gaage Opening. Met with contractors regarding finishing
1 points of the building.
hti
Li
g
ng.
^ Began preparation for the Atlantic Beach Tree
^ Held two inner-departmental meetings.
• Completed hanging Christmas lights and decorations in Town Center.
' Completed Fishing Pier Project at Dutton Island.
^ Attended Cultural Arts and Recreation Committee meeting.
' Held award ceremony to receive handicap wheelchair at Dutton Island with the Beaches
Council for the Handicap.
' Typed correspondence, answered phone, and all other parks and recreation related
activities.
AGENDA ITEM #4A
JANUARY 13, 2003
City of Atlantic Beach, FI.
Utility Sales Report
November 2002 November 2001
Gallons Actual Revenue ' Gallons Actual Revenue
Water Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 5,267 ~ 45,296 $91,547 $2.02 5,297 49,208 $95,145 $1.93
Buccaneer 2,582 28,895 $66,242 $2.29 2,555 29,549 $63,976 $2.17
Total Water Sales 7,849 74,191 $157,788 $2.13 7,852 78,757 $159,121 $2.02
Water Plant~Produc tion
Gallons Gallons
(ooa) (000)
Atlantic Beach 61,306 58,336
Buccaneer 32, 280 33, 961
Total Production 93,586 92,297
Total Water Billed 74,191 78,757
Water Loss for month: 19,395 13,540
Percentage Loss 20.72% 14.67%
Total 12 mo. Avg. Loss 15.11% 13.38%
Gallons Actual Revenue Gallons Actual Revenue
Sewer Sales Accounts (000) Revenue Per 1,000 9i Accounts (000) Revenue Per 1,000 gl
Atlantic Beach 4,730 34,728 $138,046 3.98 4,773 38,210 $147,963 3.87
Buccaneer 2,475 27,644 $128,422 4.65 2,454 27,480 $126,035 4.59
Total Sewer Sales 7,205 62,372 5266,468 S4.27 7,227 65,690 $273,998 54.17
Sewer Treatment
Millions of Gallons 76.77 84.40
Rev. r 1,000 Gallons $3.47 $3.25
Ili
i
AGENDA ITEM #4A
JANUARY 13, 2003
City of Atlantic Beach, FI.
Utility Sales Report
._. _ .. December 2002 December 2001
Gallons Actual Revenue Gallons Actual Revenue
Water Sales Accounts (000) Revenue Per 1,000 gl Accounts (000) Revenue Per 1,000 gl
~j Atlantic~Beach~~~~~~ ._._.. 5,269 R~~48,OOSp~ ~~µ$95,941~~b Mp,M $2.00 ~•~~~5,186 ~~Y ~50,969 $102,867 W~m~ $2.02
Buccaneer 2,585 31,616 $71,316 $2.26. 2,547 32,057 $68,009 $2.12
Total Water Sales 7,854 79,621 $167,258 $2.10 ; 7,733 83,026 5170,876 $2.06
Water Plant Produc tion
...~.a.~.,~.~.,.......e..._...,......_~_...,.~<..~. _._..,...~.,~..t.._. Gallons~... _. ._.,~ ~,..... ~_..~~~ _.,v ,, ~_._.a.u, ....__ = Gallons.... . .,...~.._.~.~,_.. ...._,,...u_.,~.._.
(000) ~ (000)
Atlantic Beach 59,932 58,598
Buccaneer ~ 34,816 33,394
Total Production 94,748 91,992
Total Water Billed 79,621 83,026
Water Loss for month: 15,127 8,966
Percentage Loss 15.97% 9.75%
Total 12 mo. Avg. Loss 15.61% t 13.17%
~;~,
Gallons Actual Revenue Gallons Actual Revenue
Sealer Sales Accounts (000) Revenue Per 1,000 gl ~ „ Accounts (000) Revenue Per 1,000 gl
.~....._.~~.~.,...~...~.~...,,_.,_.~~_.,.~
Atlantic Beach ~...~..,,_.......
4,740 a~,....,...,.._....,~..r
36,027 _~r.~e_._.~.__...
$141,679 ..~~..~.~~...w,
3.93 .~._,.._~..~
4,658 .~,...~. __.~..~~
39,278 .~;...~..,~~........_
$151,936 ...A~...~...._~..~
3.87
Buccaneer 2,477 29,836 $136,845 4.59 ~ ~ 2,448. 29,974 $135,115 4.51
Total Sewer Sales
.._._. w_.__a~ __ ,~.... 7,217
_. _.~ 65,863
,._.....,...... 5278,523
._ $4.23
.~._ . 7,106
- 69,252 $287,051
- $4.15
Sewer Treatment
Millions of Gallons 89.01 87.76
Rev. r 1,000 Gallons 53.13 53.27