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Home My WebLink AboutAgenda CC 11.09.1982CITY OF GEORGETOWN NOVEMBER 9, 1982 PUBLIC HEARING 6:30 PM 1. Annexation of Junior High School Property CITY COUNCIL MEETING 7:00 PM 1. Minutes 2. Bills 3. Reports 4. Distributive Education Class - San Gabriel Park 5. Williams Addition and Golden Oaks Neighborhood Watch - Traffic Control on Golden Oaks Drive 6. Water Study Capital Improvements Program 7. Award Bids Runway Lights 8. Award Bids Water line in Park 9. Advertise for Bids - Police Car 10. Ordinance - Lone Star Gas Rate Increase, lst read-ing 11. Airport Managers Report 12. Ordinance - Amend Airport Rules and Regulations, lst reading 13. Ordinance - Parades and Street Dances, lst reading 14. Ordinance - Rf--gulation of Carnivals and Circuses, lst reading 15. Ordinance - Amend Zoning Ordinance, Sec. 1.205 (Land Annexed to City, lst reading 16. Ordinance - Amend Subdivision Ordinance, 2nd reading 17. Ordinance - Planning Fees, 2nd reading 18. Planning and Zoning a. Vacation - North Fork Park b. Final Plats - Turtle Bend I and II c. Prelimina7ry Plat - Lynnwood Acres - Phase I d. Preliminary Plat - Whisper Oaks e. Preliminary Plat - River Bend III f. Rocky Hollow Estates II 19. TAC Grant Offer - Runway Overlay 20. Appointments - Planning and Zoning Board of Adjustments 21. Appointments - Fire Code Board of Adjustments 22. Appointments - Library Board 23. Misc. November 9, 1982 Williams Addition Golden Oaks Neigh borhood Watch - Traffic Control orl Golden Oaks Dr. Mayor Doerfler instructed the Chief of Police to institute beaver patrols in the area. Water 1� Study - Motion by Connor and seconded by Girvin to authorize an Capital Improvements of 11! 11 for a groundwater study to be performed by Program Associates* Motion carried by unanimous vote. expenditure Guyton and Award Bids - The City Council met in regular session on the above date at Runway Lights 7:00 PM with Mayor John C. Doerfler presiding. The following Councilmen and Officials were present: Eb C. Girvin, Carl Pecan Valley Electric Doering, Marvin Lackey, Bill Connor, City Manager Leo Wood, Public Works Director W. L. Walden, Tax/Finance Director 58,912.17 Barbara Raney and Planner Renee Hanson, and City Secretary Jim Gifford Electric Colbert. Councilman Shell was absent. Minutes Motion by Doering and seconded by Connor to approve the minutes of by Girvin to award the bid to City Council meetings held October 12, 1982, October 22, 1982, Pecan Valley Electric. Motion and October 29, 1982. Motion carried by unanimous vote. Bills Motion by Doering and seconded by Connor to approve payment of alL for a water line in San Gabriel bills over $2,000.00. Motion carried by unanimous vote. Reports The Council approved the monthly reports. Distributive Education Motion by Doering and seconded by Connor to allow the Distributive Class - San Gabriel Education Class to provide playground equipment in San Gabriel Park Park. Williams Addition Golden Oaks Neigh borhood Watch - Traffic Control orl Golden Oaks Dr. Mayor Doerfler instructed the Chief of Police to institute beaver patrols in the area. Water 1� Study - Motion by Connor and seconded by Girvin to authorize an Capital Improvements of 11! 11 for a groundwater study to be performed by Program Associates* Motion carried by unanimous vote. expenditure Guyton and Award Bids - The following bids on installation of medium intensity runway lights Runway Lights at the Airport were received: Pecan Valley Electric $46,409.06 Utility Control & Const 58,912.17 Gifford Electric 68,742.75 Motion by Doering and seconded by Girvin to award the bid to Pecan Valley Electric. Motion carried by unanimous vote. Award Bids - The following bids on materials for a water line in San Gabriel Water Line in Park Park were received: Trans -Tex $2,139.93 Aqua Utility 2,592.25 Bowles & Eden 2,675.76 Motion by Connor and seconded by Lackey to award the bid to Trans - Tex. Motion carried by unanimous vote. Advertise for Bids Motion by Lackey and seconded by Connor to authorize advertisement Police car for bids on a police car. Motion carried by unanimous vote. November 9, 1982 Page 2 Ordinance - Lone Motion by Lackey and seconded by Connor to approve on first Star Gas Rate Increase reading an ordinance setting rates to be changed by Lone Star lst reading Gas Co. Motion carried by unanimous vote. Airport Managers Councilman Doering requested a report on contracts at the Airport. Report Ordinance - Amend Motion by Girvin and seconded by Connor to approve on first Airport Rules & reading an ordinance amending Section 2, Rule 5, of the Airport Regulations, lst Rules and Regulations. Motion carried by unanimous vote. reading Ordinance - Parades Motion by Connor and seconded by Lackey to approve on first and Street Dances, reading an ordinance regulating Parades and Street dances. lst reading Motion carried by unanimous vote. Ordinance - Motion by Connor and seconded by Lackey to approve on first Regulation of reading an ordinance regulating carnivals and circuses. Motion Carnivals and carried by unanimous vote. Circuses, lst reading Ordinance - Amend Motion by Girvin and seconded by Doering to approve on first reading Zoning Ordinance an ordinance amending Section 1.205 (land annexed to City) of the Section 1.205, Zoning Ordinance. Motion carried by unanimous vote. lst reading . Ordinance - Amend Motion by Lackey and seconded by Doering to approve on second and Subdivision Ord. final reading an ordinance deleting Section 4 - Procedure for 2nd reading Preliminary and -Final Plats and Adopting Section 4 - Concept Plans, Planned Unit Development, Preliminary and Final Plats and adding Section 5.07 and 5.10 to the Subdivision Ordinance. Motion carried by unanimous vote. (See Ord. Book #4, Pages 378-385). Ordinance - Planning Motion by Doering and seconded by Lackey to approve on second and Fees, 2nd reading final reading an ordinance establishing rates for the planning and engineering review of plats, planning,,zoning, special permits, annexations, mapping and distribution of aerial maps. Motion carried by unanimous vote. ( See Ord. Book #4, Pages 386-7-388). Vacation of North Motion by Connor and seconded by Lackey to approve the vacation Fork Park of North Fork Park. Motion carried by unanimous vote. Final Plats - Motion by Doering and seconded by Connor to approve resolutions Turtle Bend I & II authorizing the filing of final plats for Turtle Bend I and II. Motion carried by unanimous vote. See Ord. Book A, Page% 389). Preliminary Plat Motion by Doering and seconded by Connor to approve a,preliminary" Lynnwood Acres, plat of Lynnwood Acres, phase I, provided requirements of the Phase I Planning Department are met. Motion carried by unanimous vote. Preliminary Plat - Motion by Lackey and seconded by Connor to approve a preliminary V'hisper Oaks plat of Whisper Oaks provided requirements of the Planning Dept. are met and two (2) parking spaces are provided for each unit. Motion carried by unanimous vote. November 9, 1982 if Preliminary Plat - Riverbend III Preliminary Plat - •. Hollow Estates 11 Appointments - Planning & Zoning Board •' Appeals Page 3 Motion by Girvin and seconded by Connor to disapprove a preliminary plat of Riverbend III. Motion carried by unanimous vote. Motion by Girvin and seconded by Connor to disapprove a preliminary plat of Rocky Hollow Estates II. Motion carried by unanimous vote. Motion by Connor and seconded by Doering to accept a grant from the Texas Aeronautical Commission for use in fiscal year 1983- 1984. Motion carriedby unanimous vote. No action was taken on this matter. Appointments - Fire No action was taken on this matter. Code Board of Adjustments Appointments - Mayor Doerfler appointed Linda Ciseneros to replace Sylvia Library Board Thomas on the Library Board. Adjourn There being no further business, on a motion by Doering and seconded by Connor the meeting adjourned. November 9, 1982 BILLS FOR APPROVAL ($2,000400 or OVE] NAME OF COMPANY TOTAL AMT. GENERAL UTILITY Conroe Creosoting Co Life & Casualty Ins. L C R A RTE.Corp. River City Machiney Co Temple, Inc. Techline, Inc. Trans -Tex Supply Wesco Wright Water Wells Lackey Oil Co. Utility Control & Const. 4,965.84 4,965.84 9,508.65 91.00 9,417.65 398,745.38 398,745.38 7,334.60 7,334.60 2,831.70 781.38 2,050.32 8,237.30 8,237.30 5,314.94 5,314.94 2,227.05 2,227.05 3,137.36 3,137.36 3,880.00 3,880.00 9,005.80 3,539.15 5,466.65 3,343.71 3,343.71 TOTAL 458,532.33 4,411.53 454,120.80 C14 -1 0 r- -'T C-4 0 0 0 "o 0 --T m 0 " 0 Ln -4 0 � 00 (Y) 00 m C14 00 MM C) C) CN r- 00 Mr -h- rl 0 m r- (D w m cn to I CI. 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P bO >-. 00 P 4 w -rq r -I 0 0 a) cd =r -I P -W 4-J (1) U) 0 U 4J PL4 4 4) pa) = (1) r. 4J 0 4J U 0) 4J rj) p P4 o rq U -r-4 U ca r -q rz 0 rq (1) W 1�4 P4 4J H N p p -r-I Q 0) x ::$ -4 Ca -rq Ir -4 0 (1) co 0 *H 41 r -I (1) co rq (13 a) A. �4 44 tn W P Pr -i 0 0 = Z 44 44 U) P4 u P-4 to -:4 Z p oil W C7 E-4 z rml Z F-4 N ON r- CD C14 olm m IT 0 1p�l 9 pz� 1 00 '�o '0 (3" 00 00 CO '10 00 pq ix H P4 G'3 r::) W 00 r-4 M CD M r -I r r- Vit} P4 w PA P4 MMAVNI .• U-1 0.99 =IM Oil tm ME -51 Ln -,t M rC-4 C>%,000 cr) Ln or -4 m r~ Ln r-4 ,t b Lr) Cl C1 L1 c; 1O 1 F4 pq V) -:r -T �t CN cq C-4 MO 0 0 C'� 00 c) r -i cn C:) r, M m r4 C,4 cq M�.o Lr 0 It %0 04 ®t y is CD r -I Ln ON r r -i pr4 cq -zr r' C14 h LI)Lr) 0 0 co CY) M CII CN N O8 0 0 -- M "D m cy) C)N 00 0 �--i r- Ln r -q 110 00 C) -H 44 p • r -i ft 4-1 0 (.0 ri p cu Ce 00 C� C,4 r -q Lr) >-4 OJ 4J 0 E-4 0 E --i r-ita�woowp F-4 N :3: w w H m 0 P E-4 H�iN rA r-, r- o rr c:) ,o C) c) oo 00 C14 0 OIA rl -;r Lr) H �t C) I:r 0 4 -4 111; 0Q C7 0 1 C; 16 C* 6 r -q W m ID 00 Ln 0 m N (N m o CN rL4 m o eta x W ri M.,Lr� 0 0 r -q h(n 0 Lr) ON C,4 Ln C-1 cy) -It h Lr) 4-4 r -I 0 yr ca HH C) C 0 o o o C) c) 0 (:9 9 9 9 0 C7 M --I- � r -I Ln 0 0 vT rl tri, -1 C,cONPo,Mai' 1 AMM7 Lr) ON -,t cq CN C4 -Ir C14 MMAVNI .• U-1 0.99 =IM Oil tm ME -51 bD 4-J ri F-4 0 w 0 4j -r-i -H 44 p (11 rq 4J 4-1 0 (.0 ri p cu Q OJ 4J 0 0 0 p 0 E --i r-ita�woowp 0 N :3: w w H m 0 P E-4 MMAVNI .• U-1 0.99 =IM Oil tm ME -51 DEPARTMENT REPORTS - OCTOBER.1982 EttCTRIC DEPARTMENT Installed 14 new services Installed 18 new construction services Installed 26 new meters Installed 7 new transformers Installed 39 new poles Installed 18 new anchors Worked 860 man hours in new construction Removed 8 services Replaced 14 street light lamps Worked8 after hours trouble calls Worked"134 man hours in general maintance Worked 1,344 man hours this month General maintenance and mowing on all parks. Park construct -Ion in the San Gdbri Park has slowed down. V-21' pipe was installed on sprinkler system where 2" and 3' pipe was supposed to be used and the construction crew is starting to dig up thel wrong pipe and replace with the right size pipe. I Made 4,037 business stops, 27,764 residential stops and hauled 1091-2 loads to the landfill4 Hauled 1 load of water, 125 loads of brush, 1,403 loads of dirt, 1 load of crushed stone and 3 loads of pre -mix. Picked up 47 dead animals4 Water pumped 97,129,000 gallons for this month. Daily average pumped is 3,133jGOO Pounds of chlorine used was 2,227 pounds4 Fixed 50 water leaks, changed out 4 meter made 8 water taps and had 22 miscellaneous calls4 Results of treated water bacteriological analyses - N T OUND. WELL # 1 0 0 0 off WELL # 2 4 5 0 1 WELL # 3 0 0 0 off WELL U4 0 HN -C HN -C 0 WELL # 5 7 HN -C 33 HN -C 7 HN -C 6 WELL # 7 off 0 0 0 WELL # 8 0 1 2 3 WELL # 9 17 HN -C 40 HN -C 7 HN -C 6 Wastewater treated 38,489,600 Pounds of chlorine used 1,050 Sewer chokes 28 Sewer taps 5 DEPARTMENT REPORTS FOR OCTOBER, 1982 Circulation of the Georgetown Public Library 6,088 Circulation of the Branch Library at Stonehaven 171 Total Circulation 6,259 Circulation last month 6,236 Circulation one year ago 5,997 Books donated 4 Books purchased 308 Total books added to the Library 312 Gifts -and Memorials $353.70 FIRE DEPARTMENT In the month of October five fire alarms were answered within the City Limits compared to twelve alarms that occurred outside the City Limits. Classification of City Alarms: Inservice Investigations - 3 Alarm System Malfunctions - 2 There were no city alarms involving structures during October. PAGE 2 CUSTOMERS 10-1-82 Connect Disc. 10-31-82 Electric 5,028 98 59 5,067 Water 4,789 79 43 4,825 Sewer 4,308 66 31 4,343 i Ly uv- L uvi MONTHLY REPORT Monthly Report To Administrative Manager Month Of Octoberz 1982 Department of Building Inspection Frank E. Wineinger 1. Number of Inspections Building Official 2. Permits Issued Building I11111111111200EXAM N This Month Last Month Same Month Last Year This Fiscal Year To Data Last Fiscal Year To Date Calondar Year To Dato Building 57 67 55 124 98 631 Electrical 92 90 59 182 116 821 Plumbing 104 118 56 222 124 980 Miscellaneous 55 60 32 115 63 505 Total ;@Vdli�x�w%Lx 308 335 202 643 4oi 2937 2. Permits Issued Building I11111111111200EXAM N �Plan Check Fees 'e$ Permit Fees Total Fees Valuation 13 Single Family 13 Number 23 11 23 14 37 171 Value 970,500 477,800 712,200 1,448,300 2,161,640 6,235,300 Permit Fees 1,682.20 648-50 853-80 21330,70 :1,633.50 9,553.3 Electrical Relocation and Demolish Number 28 24 14 52 28 249 Permit Fees 606.45 532-70 378-70 1,139-15 715-80 6,632,5( Elg. Lic Fee; 25-00 130-00 270-00 155-00 310-00 2,110.0( umbing 25 23 18 48 - 34 207 Number 157,900 To industrial Buildings Permit Fees 490.25 550.20 291-50 1,040.45 571-75 4,621.1( smox Mech. Number 22 15 16 37 25 184 Permit Fees 384.00 287,00, 312.60 1 671-00 1 479.00 3,312.0( Total All Fees 3,187-90 .4 0 2 1 106.0 5,336. L0j 3,710-05 26,2 28.9( - &IM13 I NEWS Number Of Dwelling Types Units Permits Units �Plan Check Fees 'e$ Permit Fees Total Fees Valuation 13 Single Family 13 1,156.4o 694,200. 1 2 Family 2 94.80, 58,400 Multi -Family Commercial Buildings Industrial Buildings Relocation and Demolish Swimming Pools Signs 1 Other (Moving thru tow) 50-00 -0- Alterations and Additions 5 To Dwellings t 125-10 60,000 3 To Commercial Buildings 255-90 157,900 To industrial Buildings 23 Total 15 1 P682.20 970,500 MAMEMM EE GEORGETOWN BER OF COMMERCE REPORT OF INCOME & EXPENSES FOR THE MONTH(S) ENDED Oclo Gem 1982 e, EXHIBIT I PARTICULARS ucation sing ce t Expense Supplies1 Equipment Taxes • ional Fees t Maintenance Benefits elopment Exp. Membership Exp, I.se Expe Events Exponte kurr w 'u Expense Expense r Y R R a -' #. / .1.. �..� ..i r ♦ a r.' o to l.! !�*.. ' .♦f a �-. I .. �. ♦. .r * � s , s Y .4 t P 1i 3 A I �. ► # uw a sem. �+rk 1w a e°�1� i �Q.IUt� VS c o%Csa 0 tJ 0 . GEORGETOWN CHAMBER OF COMMERCE EXHIBIT II REPORT OF INCOME & EXPENSE - CREDIT BUREAU FOR THE MONTH(S) ENDEDr-- 6gb t 1982 PARTICULARS I�� IIMANAGEMENT U SALARIES iRt 1 income 1[ ]11 txpenses t s { t 1 pm� m +�y> p�.� ✓o C) Po m C) sq ryry m Y d m hX In O m Cry) m V✓ z yy� -. W m. ♦ fey #... LA m m = a cn m mm."O m�w.y 0 C) I -n C 4 n -'`m 2: m Clt ? ;o f' m h'1 M Ors co °—f m x S e—+ CL7 yy �a a 4. li Y • i \ ti s, t' a. 1 +A4 w j 1 pm� m +�y> p�.� ✓o C) Po m C) sq ryry m Y d m hX In O m Cry) m V✓ z yy� -. W m. ♦ fey #... LA m m = a cn m mm."O m�w.y 0 C) I -n C 4 n -'`m 2: m Clt ? ;o f' m h'1 M Ors co °—f m x S e—+ CL7 yy �a a 4. GEORGETOWN CHAMBER OF COMMERCE EXHIBIT IV REPORT OF INCOME a EXPENSE -TOURISM FOR THE Ib MONTHS) ENDED 1982 PARTICULARS AMOUNT Incomeia(� 3 Expenses: Advertising Float Expense .r Secretary Salary Total Expenses Over [Under] GEORGETOWN CHAMBER EXHIBIT REPORT OF INCOME & EXPENSES FOR THE I MONTH(S) ENDED 1982 i s rt • a me Education rtising Subscriptibot rance rest Expense • Supplies Ce Equipment 11# DTaxes age ting essional Feet ir «. Maintenance ♦.: e •.. Benefits •v. � Taxest Arne velopmentt Y: Membership r♦E x !rc.. Expense +Events Expense t Bureau Expense sm Expense .a E r uvX1 t { � ♦ � � # r s • r t ♦ F M.. f` r.. ,.... :r [Unr, i t } i GEORGETOWN CHAMBER OF COMMERCE EXHIBIT II - REPORT OF INCOME & EXPENSE - CREDIT BUREAU FOR THE MONTH(S) ENDED OcA t6?a.. 1982 ► l tTICULARS in= 7 l MANAGEMENT STAFFFEE SALARIES 'U I...... ----] Income Expenses Over •- e ; ss C) m r0 -s x 'v n ro r -ti to � ci ro r— , cr> 4>4 a C= 0-4 C> w m m m m 0 4.04m i AA ril rn rrri -moi r- # i =n m C -0 o s mom ryl C) Oma ZEx m cl m, m as Ln m O m ;o m to C) Cs I -n �cnn c. -i --c-> M x> M m m M r*, x co s GEORGETOWN CHAMBER OF COWIERCE EXHIBIT I REPORT OF INCOME & EXPENSE - TOURISM FOR THE MONTH(S) ENDED 4 r--& 1982 i i PARTICULARS AMOUNT I ncme 2 Expenses: Advertising '® Float Expense Secretary Salary Total Expenses Over [Under] $ `7. 6.2, GEORGETOWN CHAMBER OF COMMERCE REPORT OF INCOME 6 EXPENSES - SPECIAL EVENTS EXHIBIT III FOR THE J0 MONTH(S) ENDED 6F2 1982 PARTICULARS ARTS & CRAFTS AUCTION BANQUET BREAKFAST 'EASTER EGG MISS SANTA EASTER T GEORGETOWN WEEK TOTAL Income ; S� S'_� ; ` - - 5��6.5 ► ; �O� • 0 O .9 Expenses Over [Under] ; ; ; ' o . 5 GEORGETOWN CHAMBER OF COW.IERCE EXHIBIT IV REPORT OF INCOME & EXPENSE - TOURISM FOR THE IQ MONTH(S) ENDED ,&4bt Olt 1982 PARTICULARS AMOUNT S 3069'=— Income Expenses: P113 00 Advertising ' �`� Float Expense Q9 Secretary Salary Total Expenses $ Over [Under] $ , lu PARTICULARS ome menses: 'n. Education iertising !s b Subscriptions wrance .erest Expense 'ice Supplies 'ice Equipment roll Taxes ,tage nting o fes s i ona 1 Fees lair 6 Maintenance aries -loyee Benefits ger Taxes ephone ivel In. Development Exp. eget a Membership Exp. $merce Expense Icial Events Expense idit Bureau Expense Irism Expense fol EXPENSES [Under] GEORGETOWN CHAMBER OF COMMERCE REPORT OF INCOME b EXPENSES FOR THE MONTH(S) ENDED G-0 10 E 1982 DUES encu Pilot EXHIBIT I TOURISM JINTERESTI MISC. I� 73. aIS� ls---___ Ismg--w Ism____ Is 3LIt-/ TOTAL b.4/ =_00 i Q--�---- ......... w —_ I . -- —_ EEE._..._ ri $..,.1 . A ................... 1 . --w 21 GEORGETOWN CHAMBER OF COMMERCE EXHIBIT II REPORT OF INCOME & EXPENSE - CREDIT BUREAU FOR THE �, MONTH(S) ENDED 00o6,e,,L 1982 PARTICULARS RENT MANAGEMENT FEE STAFF SALARIES TOTAL Income Expenses 150-00 — $ 4 021 , Over [Under] $ v $ .� a — S ISO • o ,;I REPORT OFGEORGETOWN I R� tE a CHAMBER OF SPECIAL FOR THE � MONTH(S) ENDED ECIAL EVENTS EXHIBIT III �-�el�,n 1982 PARTICULARS ARTS & AUCTION CRAFTS BANQUET BREAKFAST EASTER EGG MISS Income i i HUNT GEORGETOWN SANTA EASTER TOTAL WEEK Expenses Over [Under] i i . GEORGETOWN CHAMBER O�I REPORT OF ICOMbEXPENSE 1982 FOR THE __L__ MONTHS) ENDED j PARTICULARS Income Expenses: Advertising Float Expense Secretary Salary Total Expenses Over [Under] S S S AMOUNT EXHIBIT IV W GI;0:tGCT0%-tt POLICE ft", ACTtVt1'! Abbott I•IUt:T'it October mac; 82 Mi 1 pogo UNIT M0. ��......10 .�. 11 12 13 Room 14 15 FINIS: �.1,LtiS54.....,.. 3 59 615. 2 w� 75189 �22922 55072 START 14624 17592 3450 73237 21887 54936 TOTAL AILES ,.1230� 5766 � 2702 1952 1035 136 r,AF"ICl'. I J; I VA (J",, do-rn� ,;rl 7 a Z 2 Z Z Z Z is z 3 3 3. 3 3, 31 3 3 31 31 41 .4�71 l-' W F mew MAOL M V16.1%. i 2(1 oil loll NZAM Wi ml I A. loll psi mew MAOL M V16.1%. i 2(1 oil I 1 1 1 I 1 i i 1 2 t 2 2 2 2 2 2 2� 3i 3 3: 3, 31 31 ,3 31 31 ,1 coo: w w��ww avww avvww� vows vwaan ►w�. w��r. ►vw. AWN M WA V ■ } �.r gid Ail I I X16 amil I�'IY 1 w w��ww avww avvww� vows vwaan ►w�. w��r. ►vw. A)A) 33 1 34 36 37 31 3? 40 7.4 TC, de) z 0.1094 -6o.e 110 / Loll � y es- 00- r Zv� ;5woe4 � 10 400 Sol Old oo,/, eAW ov. Af 5751 ,w zZag') A.4) A^ 44e;r 00 ITeA �ev4lc 14 64 15 to "JAA4/i -- 18 19 7.4,eiv oe 33 1 34 36 37 31 3? 40 1 2 2 2 s 1 Y I 31 3 3; 3 34 31 31 3i 31 N V 75 �.T M F t ..rww wnw YYgrwn7 rl... Ynasn Iw.• w►Ir• rpn. 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