HomeMy WebLinkAboutAgenda CC 01.12.1982CITY OF GEORGETOWN
January 12, 1982
7:00 p.m.
AGENDA:
1. Minutes
2. Review Bills
3. Carolyn Klaproth Septic Systems
4. Steve McIntire
5. Resolution Experimental Aircraft Assn.
6. Ordinance Speed Zones on North Austin Ave., lst reading
7. Ordinance Speed Zones on Airport Road, lst reading
8. Advertise for bids on Police car
9. Planning and Zoning
a. Final Plat - River Hills III
b. Final Plat - Williams Addition, Unit 7
c. Ordinance - Abandon P.U.E. - Lots 8 & 9, Blk. C, San Gabriel Heights V
lst reading
10. Misc.
The City Council met in regular session on the above date
at 7:00 p.m. with Mayor John C. Doerfler presiding. The
following Councilmen and Officials were present. Eb C.
Girvin, Carl Doering, Joe Atkinson, Lee Fulkes, William
C. Shell, City Manager Leo Wood, Public Works Director
W. L. Walden and City Secretary Jim Colbert.
Minutes Motion by Doering and seconded by Shell to approve the
minutes of City Council meetings held December 7, 1981,
December 8, 1981 and December 21, 1981 and that the minutes
of December 21, 1981 be corrected to show that Mayor
Doerfler presided over the last item of business. Motion
carried by unanimous vote.
Review Bills Motion by Shell and seconded by Atkinson to approve
General Fund bills in the amount of $23,961.79 and
Utility Fund bills in the amount of $345,835.56. Motion
carried by unanimous vote.
Carolyn Klaproth -
Septic System Linda Sirota addressed the Council on behalf of the Seranada
Homeowners Association concerning problems in the area with
septic tanks. No action was taken on this matter.
Steve McIntire No action was taken on this matter.
Resolution - Motion by Atkinson and seconded by Doering to approve a
Experimental resolution authorizing the Austin Chapter of the Experimental
Aircraft Assoc. Aircraft Association to conduct a fly -in at the Georgetown
Airport June 25, 26 and 27, 1982, provided Three Million
($3,000,000.00) in liability insurance is maintained. Motion
carried by unanimous vote. * (See Ord.' Book A, Paga279).
Ordinance -
Motion by Atkinson and seconded by Fulkes to approve on
Speed Zone on
first reading as an emergency an ordinance establishing
North Aust in
speed zones on North Austin Ave. (Loop 418), fixing a
'
Ave., lst reading
penalty and declaring an emergency. Motion carried by
unanimous vote. ( See Ord. Book #4 Pages 273 & 274).
Ordinance -
Motion by Girvin and seconded by Shell to approve on
Speed Zone on
first reading as an emergency an ordinance establishing
Airport Rd.
speed zones on Airport Road, Fixing a penalty and declaring
1st reading
an emergency. Motion carried by uanimous vote. See
Ord. Book #4, Pages 275 and 276).
Advertise for
Motion by Shell and seconded by Girvin to authorize the City
bids on Police
Manager to advertise for bids on a new police car, with the
Car
bids to be opened at the regular council meeting in February.
Motion carried by unanimous vote.
January 12, 1982
Page 2
Resolution -
Motion by Shell and seconded by Fulkes to approve a
Final Plat -
resolution authorizing the filing of a final plat on
River Hills III
River Hills subdivision, Section III. Motion carried by
unanimous vote. (See Ord. Book #4, Page 277).
Resolution -
Motion by Fulkes and seconded by Atkinson to approve a
Final Plat -
resolution authorizing the filing of a final plat on
Williams Addition
Williams Addition.,- Unit 7, provided that: (1) a drain -
Unit 7
age easement across lot 31 is given, and; (2) a letter
from Jay Wolf allowing storm water to be put onto his
property is given to the City, and; (3) the drainage
plan is approved by the Public Works Director. Motion
carried by unanimous vote. ( See Ord. Book #4, Page 278).
Ordinance - Motion by Atkinson and seconded by Shell to approve on
Abandon P.U.E. first reading an ordinance abandoning Public Utilities
on lots 8 & 9, Easements along the common lot line between lots 8 and 9,
Block C, San Block C, San Gabriel HeiRhts V, from 25 feet behind the
Gabriel Heights V, front lot lines to 10 feet from the rear lot lines, and
Ist reading stipulating that if the lots are used seperately, the
easements shall revert to the City. Motion carried by
_uianivous vote.
Adj ourn
There being no further business, on a motion by Doering
and seconded by Atkinson the meeting adjourned.
BILLS FOR APPROVAL - JANUARY9,1982
NameTotal
Amount
General-
Utility Date Paid
Austin Water Meter Repair Service
779.65
779.65
Association of Wholesale Customers
2,625.39
2,625.39
A. E. Stein Co., Inc.
12.25
12.25
Aqua Utility, Inc.
1,610.73
1,610.73
Associated Battery Supply of Austin
.169.50
72.40
97.10
Austin Oxygen Co., Inc.
27.45
27.45
AAA Filter Service
31.56
31.56 ,
Alamo Iron Works
1,032.56
141.65
890.91
Austin Ave. Animal Hospital
90.00
90.00
1-5-82
American Utility Supply Co.
11,005.93
4,572.67
6,433.26
AVC Janitorial Supplies, Inc.
371.25
371.25
Austin Communications, Inc.
87.54
87.54
Austin Ave. Animal Hospital
45.00
45.00
Bryco, Inc.
162.75
162.75
Brady Ins. Agency
257.00
136.00
121.00
Berry Hardware Co.
250.67
94.79
155.88
Capital Equipment Co.
208.50
208.50
Capitol Aggregates, Inc.
994.57
994.57
CAPCO
946.80
946.80
County Clerk,James N. Boydaton
7.00
7.00
C & G Service Center
222.56
112.11
110.45
Chambers Mobil Service Station
133.42
133.42
Compton Motors, Inc.:,
196.56
196.56
Delta Products, Ind.
207.68
207.68
Dodson Glass 6 Mirror
103.91
103.91
Davidson Grocery
149.32
149.32
Draeger Motor Co., Inc.
269.05
188.34
80.71
E. 6 E. Hydraulic 6 Pump Services Inc.
100.00
100.00
Ekstrom Industries, Inc.
937.18
937.18
Executive Office Outfitters
43.74
43.74
Foley Transmission Repair
647.08
647.08
Factory Sales Uniform Company
120.59
120.59
Flower Nook, Inc.
17.86
17.86
General Telephone Co.
594.60
332.35
262.25
General Telephone Co.
567.41
233.35
334.06 1-28-82
Gold's Department Store
27.70
27.70
Georgetown Lock a Key Service
128.78
124.98
3.80
Georgetown Automotive Supply
11151.81
848.12
303.69
Glass Wrecker Service
185.00
185.00
Georgetown Tire Center
10.00
10.00
Georgetown Lumber 6 Hardware Co.
707.01
411.39
295.62
Georgetown Veterinary Clinic
7.50
7.50
Hillco Trucking Company
865.96
865.96
Hart Graphies, Inc.
407.02
26.12
380.90
Heritage Printing Company
1,533.37
1,031.85
501.52
Hoyt's Auto Parts
535.23
151.22
384.01
IBM Corporation
272.00
272.00
Industrial Solvents
314.10
314.10
Jones Auto Supply
611.11
350.70
260.41
Kelly -Moore Paint Co., Inc.
11.78
11.78
S
BILLS FOR APPROVAL - JANUARY, 1982
Life and Casualty Insurance Co.
L & L Electronics
L C R A
Lone Star Gas Company
Lackey Oil CO., Inc.
Moye Trucking Company
3 M Business Products
Meadows -Valley Forge Service
Miracle Recreation Equipment Co.
Martin Linen Supply Co.
Monarch Paper Company
Miller Blue Print Company
Midwest Upholstery
McMaster, Attorney at Law
Noren Products, Inc.
Naylor Supply Company
National Chemsearch
Northwest Animal Clinic
Office Furniture Liquidators
Pedernales Electric Cooperative, Inc.
Pat's Pump Service
Parco Home Center, Inc.
Pre -Test Laboratory
Radio Communication Engineering
River City Machinery Co.
Sirchie Finger Print Laboratories
Southwest Materials, Inc.
Smith Pump Company
State Farm Ins.
Steger & Bizzell, Inc.
San Gabriel Animal Hospital
T G Y Store
T G Y Store
Texas Crushed Stone Company
Texas Crushed Stone Company
Texas Power & Light Company "
Texaco, Inc.
Taylor Office Equipment Company
Techline, Inc.
Temple, Inc.
Utility Control & Const.
Vaughn ' Floor Covernings, Inc.
Wilson Oxygen & Supply Compnay
Wesco
Wiley & Sons Exotic Game & Gun Ranch
Wolf Wool & Mohair
Western Auto Associate Store
Wickes Corporation
610 Fires C $2.00
Fire Chief Salary
TOTAL
Tot
ral Utili
5,442.06
138.35
5,303.71
435.48
.89.49
345.99
384,891.35
384,891.35
546.72
192.10
354.62 .
7,468.36
2,999.77
4,468.59
762.15
762.15
629.64
629.64
347.57
347.57
65.02
65.02
101.30
24.00
79.30
249.53
249.53
130.91
130.91
25.00
25.00
1,230.00
1,230.00
73.87
.73.87
276.07
276.07
1,237.55
1,237.55
100..00
100.00
124.50
124.50
150.46
150.46
20.00
20.00
13.38
13.38
542.00
542.00
98.20
98.20
8,776.72
8,776.72
91.56
91.56
910.13
910.13
284.36
284.36
277.00
277.00
58.00
58.00
30.00
30.00
41.51
21.18
20.33
50.10
50.10
427.36
427.36
1,016.20
1,016.20
188.58
188.58
58.08
58.08
125.00
125.00
983.71
985.71
6,669.31
6,669.31
633.00
633.00
15.00
15.00
1,393.50
247.50 _
1,146.00
2,053.50
2,053.50
295.70
295.70
163.40
163.40
129.04
56.73
72.31
139.93
68.81
71.12
1,220.00
1,220.00
40.00
40.00
462,831.24
25,046.37
437,784.87
Page 2
to Paid
2-2-82
2-2-82
1-18-82
1-22-82
1-25-82
2-9-82
2-9-82
V
GENERAL FUND
Balance: 1-1-82
Receipts:
Received on Account
Transfers
Total Receipts
Total Cash Available
Disbursements:
Operational
Transfers
Total Disbursements
Balance
Warrant Account
Balance: 1-31-82
Utility Fund
Balance: 1-1-82
CSB
FNB
Receipts:
Received on Account
Transfers
Total Receipts
Total Cash Available
Disbursements:
Operational
Transfers
Total Disbursements
Balance
CSB
FNB
Balance: 1-31-82
CASH RECEIPTS AND DISBURSEMENTS
24,029.99
188,316.46
22,000.00
24,029.99
210,316.46
234,346.45
108,814.99
2,000.00
110,814.99
1
123,531.46 23,531.46
123,531.46
462,681.30
20,892.55
471,890.49'
2,575.00
455,149.80
23,683.33
483,573.85
474,465.49
958,039.34
478,833.13
4
458,313.66 79,206.21
20,892.55
479,206.21
BANK ACCOUNTS - JANUARY, 1982
BANK
Bal. 1-1-82 Receipts Disbursements Bal. 1-31-82
GENERAL FUND
210,316.46 110,814.99 123,531.46
CSB 24,029.99 -0- 33.00 7,135.65
Warrant Account FNB 7,168.65 -0- 9,023.47
Social Security CSL 8,776.74 246.73 _0- 4,418.32
Social Security CSL 4,297.50 120.82 70,544.75
Improvement Account 25,492.57 1,490.41
CSL � 46,542.59 �- _a 100,000.00
Bond Int. & Sinking CSL 100,000.00 �_ 4,335.97
Bond Int. &Sinking CSL 4,219.67 116.30 -0- 4,160.48
USL '0'
Cemetery Care 4,042.50 117.98 25,853.98
Airport USL 23,560.79 2,293.19
Transportation
UTILITY FUND CSE 462,681.30 474,465.49 478,8303.13 420,892.55
13.66
Utility Fund FNB 20,892.55 -a 550.00 7,465.77
Utility Fund CSE 3,462.77 4,583.61 15,527.07
Meter Deposit 280.61 '0 -
CSL 15,246.4a 19 856.86 2,575.00 200,106.27
Contingency CSL 182,824.41' 20,000.00 20,145.42
Utility Bond & Interest CSL 39,396.70 748.72 65,648.65
Meter Deposit 67,104.79 10,543.86 12,000.00
CSL 4,503.62 '0' 53,983.43
Reserve Utility CSL 49,479.81 -0- 237,281.88281
Bond Reserve CSL 237,281.88 '0' 27,904.78
CSL 46,109.00 _0_
Bond Reserve CD 77.08 18,.30 50.493.15
Fuel AdJustment CSL -0-
50,493.15 '0' _0_ 275,000.00
Reserve Utility CD CSL 275,000.00 _0- 50,000.00
Reserve Utility CD CSL 50,000.00 '0' 43 418.50
Reserve Utility CD 3 201.81 '0'
Cert. of Ob Bond & Int.
CSL 40 216.69
10
644,577.83 1,875,185.21
1,762,827.94 756,935.
Totals
TRANSFER OF FUNDS AMOUNT
FROM
DATE TO
Utility 2,000.00
Transportation Utility 17,500.00
1-4-82 Utility Bond & Interest 2,683.33
1-14-82 Utility 1,500.00
1-14-82 Cert. of Oblig Bond & Int. Utility
Water Tank Maint.
1-14-82
23,683.33
DEPARTMENT REPORTS for JANUARY, 1982
WEATHER
Rainfall for month 1.68
Rainfall for year,
Y 1.68
SANITATION
Made 4,169 commercial stops and 31,545 residential stops.
Picked up 76 loads
of brush and hauled 511 loads of dirt.
Picked up 17 dead animals.
STREET
Patched 42 Pot holes and repaired 11 utility cuts.-
100 tons
Placed
of base material at airport
40 tons of Hot Mix newatonsUofd
on the AirpoRoad. Placed 200the
sand on the streets during the ice
storm.
PARKS AND
RECREATION
Painted the Community Building floors in the kitchen are
all the bathrooms.
Painted the top area of the lar r and
Pit and all small pits in the San
Gabriel and V.F.w. Parks.
Painted the Optimist Little League concession
stand and restrooms
Inside and outside. Started trenching ditches at the
ball field
old soft-
for the sprinkler system. General maintenance at
all the parks.
ELECTRIC
Installed 8 new services
Removed 4 services
Installed 13 construction services
Installed 14
new masters
Replaced 16 street light lamps
Installed 3400 ft. new I/O ACSR Pirmary
Worked 505
man hours general maintenance
Worked 1,120 man hours this
month
FIRE
This report reflects the Fire Department activities for
month of January. Seven
fire alarms were answered withinhthe
City Limits compared to fourteen alarms
the City Limits. that occurred outside
Classification of City Alarms: Mistaken alarm •1; Structure 4•
Rescue 1; Automobile 1. ,
City alarms involving structures are as follows:
1-9-82 206 E. University Ave.,
apartment complex. Minor fire
damage to the living roomof
an apartment. Cause: Combustibles
stored too close to a wall furnace. Estimated
damage - $200.00
1-9-82 907 W. 17th Street. Minor fire damage to the kitchen of
the residence. Cause: Vapors
from an insect spray was used
in the vicinity of a cook store which
caused ignition.
Estimated damage at $250.00.
1-12-82 1254 Church Street. Heavy fie damage to one bedroom.
r
with moderate heat and
-
smoke damage to two other rooms. Casuse:
Child playing with matches. Estimated
damage at $6,000.00.
M
Page 2
DEPAR'T'MENT REPORTS for JANUARY, 1982
Wall furnace overheated causing light
1-23-82
Laurel Street. a is $200.00.
smoke damage to residence. Estimated damage
FIRE CONT'D.
WATER
WASTEWATER
LIBRARY
83,069,000
Water pumped
1,838 lbs.
Chlorine u8ed
4
New services
200 ft.
Pipe used
15
Leaks repaired
26
Meter changeouts
42
Maintenance work
27
Night Service calls
1,242
Total man hours
Wastewater treated 28,805,500
900 lbs:
Chlorine used
4
New services
100 ft.
Pipe used
Choked rains unstopped
2S
6,000 ft.
Line rodded
42
Maintenance work
10
Night service calls
1,022
Total man hours
6,358
Georgetown Public Library
Circulation of the Georg at Stonehaven
Branch Library
111
6,469
Circulation of the
5,084
Total Circulation
6,690
Circulation last month
12
Circulation one y
79
Books donated
91
Books purchased
to the
Library
$279.45
Total books added
Gifts and Memorials
Connects Disconnect
1-21-8;
1-i-82
Customers 127 82 4,735
4,690 4,607
Electric 94 59
Water
4,572 4,071
84 57
4,044
Sewer
10
,
MONTHLY REPORT
Monthl
Department of Building Inspection Thomas RG s° Administrative Manager
1. Number of Ins Month Of Januar 1 R2
Inspections Building Official
This
Building Month 37 Month Une Montp Last Year This Fiscal _
Lm P
Electrical 9 Year To Dot,
Y To Cato Y�Toda.
Plumbing 43 38 - Cate
Miscellaneous 52 62 73 97 453
Total 39 �3 25 297
S4 57 52
Pj�41yc�(�te�Gilg�btc 182 177 209
184 39
2. Permits Issued 931 13114 182
Building
Number 12
Value 250,300 18 8
Permit Fees 443.500 158.500 73 65
27.10 81560 2,950,440 3531.520 12
.
Electrical 261.10 3071.60 , 250.300
Number 17 , 3,753.20 427.10
Permit Fees 12 22
498.55
E 1 �lunt�i Fee 1 21 00 274.45 75 120 7
4 5. 2,043.00 499.35 1,935.15 4.061.10
Number 10 277.50 3.570.50 498.55
Permit Fees 224.50 22 25 2,690.00 1,215.00
� Mach. 483.65 84
553.75 1,724.15 24034.25 10
Number 16 ' - 224.50
Permit Fee: 5 15
Total All Fees 322.00 92.00 71 73
261.00 16
2,687.15 3.708.70 1 8 2.210.00 2,052.0o
3. Nature of Bu Idin Per uts ty. Cale Yr. t0 date • , 52.70322.1
N oma' mils 12,511.40 14.590.55 2 68T`5
7 SF •Est. Val. S 783,100.
Permits TYtt,s OweNina
UniJan
ts Fees
Cheek
2 Single Family Penowt Pon Tool Pon
«. V�+tiett
Z Family 203.'60
Muhl -Family 138, 000."•
Commercial Buildings
'"dual" Buildings
lielocalion and Demolish
Swimming pooh
1 Signs
Other 22.80
Alterations and Additions 9,600.
6 To Dwellings -
3 To Commercial Buildings
To Industrial Buildings 173.10
27.60 92,100.;
12 Total 1 10,600.
4. Buildin427.10
Valuation 250, 300.
This PhW Yea, To Cas
This CWWWW vowre Cat,
$ 2,950,440.00
$ 250,300.00
tLatR fissal VOW To paM
• Lart Cate,
$ 3.351,520.00 Year Ti Wt,
oa $ 158,500.00
I I
512 - 255-2502
512 - 963-5262 GEORGETOWN CREDIT BUREAU
r. o, sox 34
GEORGETOWN, TEXAS 78626
fiancial Report
January 319 1982
Income
556.50
ACS -membership cards
155.91
Dues
303.06
Reports
213.17
Coupons
6.00
CBR
•
Misc.
27.10. 1261.74
Total
Checkbook Balance 12-31-81
TOTAL
Expenses_
9.92
133.13
ACS -membership cards
57.93
ACS-TVS100.43
General Telephone -863-5282
311.32
General Telephone -255-2902
40.00
Chamber of Commerce
—CS-2—.73-
52. 3postmaster
postmaster
60_-09-.01 1261.74
Total
Checkbook Balance 1-31-82
TOTAL
M
Chamber of Comme
P. 0 Box 346 rCe
Georgetow4, Texas 78626 Financial Report
January 31, 1982
Income
uses
Banquet
Credit Bureau Rent
Credit Bureau Manager Fee
Credit Bureau Salary
Ambassadors -Santa suit
Total
Checkbook Balance 12-31-81
TOTAL
Ex nses
State Treasurer
Texas Employment Commiss,%"
TG&Y
IRS
East Texas Chamber of Comerce-directory
U -Mash -M -Santa suit
CSB-SS&WH
Postmaster
Y. Sessums
Y. Wood
Art Hall Trophies
Custom Frames by Daniel
CCMSAET-dues
The Flower Box
Heritage Printing
Sun Publishing
Mutual Benefit Life
General Telephone
L&L Audio Visual -banquet
East Texas Chamber of COMerce-dues
Y. Sessums
Y. Wood
Saga Corp.
Postmaster
Karen Kaiser Clark
The Flower Box
Total
Checkbook Balance 1-31-82
TOTAL
9084.00
3614.50
300.00
106.70
161.32
10.00
11279.-ff
628.75
2.47
5.86
42.63
87.94
7.50
7.00
473.99
40.00
374.43
463.31
229.56
7.63
8.00
10.00
5.12
23.90
76.75
45.91
80.00
120.00
305.85
463.31
2395.15
40.00
910.00
88.00
-M-472T
7591.06
512/863-2251
Austin 255-2902
13905.27
13905.27
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