HomeMy WebLinkAboutR-89-0702_h
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7/19/89
RESOLUTION N0. $49-702
A RESOLUTION ACCEPTING THE BID OF AGtlh
_
SYSTEMS, INC. CONTINGENT UPON RECEIPT OF A
-
PERFORMANCE BOND ACCEPTABLE TO THE CITY
ATTORNEY FOR THE FURNISHING OF A ELECTRONIC
`i
D
MAIL SYSTEM TO THE DEPARTMENT OF
=�
COMPUTERS/COMMUNICATIONS DIVISION AT A TOTAL
-
PROPOSED COST OF $44,371.00; ALLOCATING FUNDS
THEREFOR FROM THE 1988-89 SPECIAL REVENUE
FUND ACCOUNT NO. 540101-840 ($11,783.80) AND
-_
1988-89 LAW DEPARTMENT OPERATING BUDGET
ACCOUNT NO. 230101-840 ($2,102.40) AND THE
BALANCE OF $30,484.80 FROM THE 1989-90
-_'
OPERATING BUDGETS OF VARIOUS CITY
DEPARTMENTS; AUTHORIZING THE CITY MANAGER TO
INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE A PURCHASE ORDER FOR THIS EQUIPMENT.
WHEREAS, pursuant to public notice, sealed bids were
received February 13, 1989 for the furnishing of a Electronic
Mail System to the Department of Computers/Communication
Division; and
WHEREAS, invitations were mailed to 40 potential suppliers
and two (2) bids were received; and
WHEREAS, funds for this purchase will be available from the
1988-89 Special Revenue Account No. 540101-840 ($11,783.80)
1988-89 Law Department Operating Budget Account No. 230101-840
($2,102.40) and the balance of $30,484.80 from the 1989-90
Operating Budgets of Various City Departments; and
WHEREAS, this equipment will be used by the Department of
Computers/Communication Division for the purpose of expanding the
communications capabilities of the microcomputer to include
I
communications with other departments; and
WHEREAS, the City Manager and the Director of the Department
of Computers recommend that the bid received from Agile Systems
Inc., be accepted as the lowest responsible and responsive bid
contingent upon receipt of a performance bond acceptable to the
City Attorney;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
CITY COMMISSION
MEETING OF =
JUL, 27 1989
(�Aw
RESOLUTION No, `770 !
REMARKS:
Section 1. The Pebruary 13; 1989 bid of Agile Systems Ian;#
for furnishing a Electronic Mail. System to the Department 6f
Computers/Communioation Division at a total proposed cost of
$449371.00 is hereby accepted contingent upon receipt of a
Performance Bond acceptable to the City Attorney with funds.
therefor hereby allocated from the 1988-89 Special Revenue fund
Account Code No. 540101-840 ($11,783.80) and 1988-89 Law
Department Operating Budget Account No. 230101-840 ($2,102.40)
and the balance of $30,484.80 from the 1989-90 Operating Budgets -
of 'Various City Departments.
Section 2. Failure to submit said Performance Bond shall
result in a cancellation of the herein award and contract with
the other bidder being awarded said contract without further
action of the City Commission, with required additional funding
BID SECURITY LIST
BID ITEM: Electronic Mail System_- Dept. of Computers/Cable Communications
BID NO: 88-89-062
DATE BIDS RECEIVED: February 13, 1989 2: 30 p.m.
BIDDER
TOTAL
BID AMOUNT
BID BOND (or) t►
CASHIER'S CHECK
Agile Systems
$44,371.00
Sytek, Inc.
$58,140.00
NO BTD!
Rapid Post Mailings, Inc.
Southern Bell Telephone
Datagroup, Inc.
BCP Western Union
Data General
DMA Communications, Inc
Paradyne Corporation
KSM
Infotron
RECEIVED t j ale,h GL (L) envelopes on behalf of
SIGNED: } ,,- ��� (City Department
/`�/�. DATE: -_ —& N �y
Received the hereinabove described checks this day of 119
in connection with the hereinabove cited bids, which `were handed to the un rsigne on behalf oTth�e
Accounting Division (or)
(City Department)
SIGNED: DATE;
.
..
L9GAL ADVERTISEMENT
2
_
' •A, TTY
o
--
_`#re
Sealed bids will be
received by the City
of Miami City Clerk at
her office located
at 3500 Pan American
Drive, Miami, Plorida,
q
33133 not later than
qt3q p.m. Februar 1
for. the purchase
of an Electronic
a ystem for.
the Department of
Computers/Cable Communications.
Bids submitted past
such deadline and/or
submitted to any other
location or office
shall be deemed not
responsive and will be
rejected.
Ordinance No. 10062 established a goal of Awarding 51% of the
City's total dollar volume of all expenditures for. All Goods and
Services to Black, Hispanic and Women Minority Business
Enterprises on an equal basis.
Minority and women vendors who are interested in submitting bids
and who are not registered with the City as minority or women
vendors are advised to contact the City Procurement Office, 1390
N.W. 20th Street, Second Floor, Telephone 579-6380.
Detailed specifications for the bids are available upon request
at the City Procurement Office.
Cft d
flVam
REQUISITION F01A ADVERTISEMENT
UMXX*X119t1RRR
(Procurement aor
Computers)
ACCOUNTCObF 540201-18,7
DATE January 19
089 PHONE 579-6380
APPRO
PREPARED BY Maria �
bijalil
DIRECTOR Oli ISSUING to) Ituf
Publish the attached advertisement one (1) times.
(number of times)
Type Of advertisement: legal classified display
(Chfx* One)
OneLegal Startingdate January 26, 1989
Size:
First four words of advertisement. Bid No. 88-89-062: SEaled bids will be.._..
Remarks: ElectroLc Magi System (open 2-13-89 - 2:30 r>.m.)
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
A-1
B-2
C-3
D-4
E-5
F3
F4
F5 j
F7
F8
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE YY MM DD
Adv. Doe. Reference
VENDOR
INDEX CODE
OBJECT
PROJECT
17,18
5,34
39,42
45
50
51 56
57 62
63 65
66 71
0102-14111
:
VIPI
I
I_
I
I
I
1
1
12
10121
1
1
1
1
1
1
1
1
1
1"
1
1
111
1
218171-1111
1
1121314
7
8 V P 1211-3114115
DESCRIPTION
36
64 DISCOUNT 69 1
72
AMOUNT 80
5121010121011
IT
1111
1-
'I'll
White - Purchasing
A
Yellow - Finance
Approved for Payment
Pink - Department
r
CITY OF MIAMI, FLORIDA CA=4
INTER -OFFICE MEMORANDUM
The Honorable Mayor and Members DATE : FILE
TOc of the City Commission JUL 1 8 1989
SUBJECT : Recommendation for
Resolution & Award of
Bid/No. 88-89-062,
Electronic Mail System
FROM: Cesar H. Od t o REFERENCES:
City Manager
ENCLOSURES:
RECOMMENDATION:
It Is respectfully recommended that the City Commission adopt the
attached resolution accepting the bid from Agile Systems, Inc.
of Carrollton, Texas as the lowest responsible and responsive
bidder to provide an Electronic Mail System with all the features
required by the City's users to the Department of Computers and
to various Departments of the City. The total one time cost of
this Electronic Mail System is $44.371, for which funds are
available in the budgets of the Cable Communications division of
the Computers Department, and of various departments of the City.
The award of Bid to Agile Systems, Inc. shall be contingent upon
the posting of a standard payment and performance bond In the sum
of $45•,000.00 in a form acceptable to the City Attorney within 45
days subsequent to the award of the contract. The failure of
Agile Systems, Inc. to timely and fully comply with this
requirement will cause this award to be withdrawn and the
contract to be awarded to Sytek, Inc., the other bidder, without
the necessity of further City Commission action.
BACKGROUND:
Electronic Mall expands the communications capabilities of the
microcomputer to include communications with other departments.
In the past few years the number of microcomputers Installed
throughout the City departments has grown significantly. With
the widespread availability of microcomputers, organization -wide
electronic mail has become practical, and demand for
sophisticated yet cost-effective electronic mall software has
Increased.
The Electronic Mall System allows a user to send Information from
their B20 workstation to one or more Individuals simultaneously.
The information can then be printed, filed or forwarded to
another Individual. This Information can consist of a simple
message, word processing document, spreadsheet, data file or
program. Information Is exchanged electronically without
producing a hard copy and in an edltabie format.
1. r7 / •�'
The Honorable Mayor and
Members of the City Commission
Re: Old/No. 88-89-062
Page 2
The Electronic Mail System operates on the existing configuration
of microcomputers utilizing the City owned I -Net cable network
with the equipment recommended for purchase. Information Is
transferred at high speeds without the added cost of dedicated
Southern Bell telephone lines.
The Department of Computers, In response to our users, has
evaluated and tested the Electronic Mali System and recommends
Its Implementation.
Estimated Amount: $44,371
Budgeted Amount: $55.220
Source of Funds: FY'88-89 Department of Computers Cable
Communications Division Budget, Special Revenue Fund, Project No.
106002; Account No. 540101-840, Equipment --New.": $11,784.
FY'88-89 Law Department Budget, General Fund; Account No. 230101-
840, entitled "Equipment --New": $2,102.
j FY'88-89 Department of Building & Zoning Budget, Enterprise Fund,
is Project No. 421001, Account No. 560402-840, entitled "Equipment --
New": $623.
i
FY'88-89 Department of Pension --General & Sanitation Budget,
Trust Agency Fund; Account No. 681001-840, entitled Equipment --
New": $1,051.
F
Y�
FY'88-89 Police Department Budget, General Fund; Account No.
290201-840, entitled "Equlpment--New": $1,051.
FY'88-89 Fire Department Budget,Capital Improvement Fund, Project
No. 313232; Account No. 289401-840, entitled "Equipment --New":
$3,163.
FY'88-89 General Services Adminstration Budget, Internal Services
Fund, Project No. 509000; Account No. 420901-840,entitied "Equip-
ment --New": $1,051.
FY'88-69 Public Facilities Department Budget, Enterprise Fund
Account No.580404-840, entitled "Equipment --New": $1,051. Generai
Fund; Account No. 880303-840, entitled "Equipment --New"; $1,051.
The Honorable Mayor and
Members of the City Commission
AS: Bid/No. 88-89-082
Page 3
FY'88-89 Housing Agency Budget, Special Revenue Fund; Project No.
113000, Account No. 570202-840, Equipment --New.": $625; Special
Revenue Fund; Project No. 113008, Account No. 570317-840, Equip-
ment --New.": $526.
FY'88-89 Budget Department Budget, General Fund; Account No.
400101-840, entitled "Equipment --New": $1,051.
FY'88-89 Community Development Department Budget, Community
Development Block Grant Fund (6-year grant), Project No. 799302;
Account No. 450624: $1,051.
FY'89-90 Office of Industrial Engineering Budget, General Fund;
Account No. 921083-840, entitled "Equipment --New": $1,051.
FY'89-90 Department of Building & Zoning Budget, Enterprise Fund,
Project No. 421001; Account No. 560402-840, entitled "Equipment --
New": $429.
r
n FY'89-90 Department of Planning Budget, General Fund; Account No. _
s 380101-880, entitled "Capital Leases: $1,051.
FY'89-90 Civil Service Office Budget, General Fund, Account No.
240101-840, entitled "Equipment --New": $1,051.
f
a,
i'
FY'89-90 Office of Labor Relations Budget, General Fund, Account
No. 250201-840, entitled "Equipment --New": $1,061.
FY'89-90 Development Department Budget, General Fund; Account
No. 580101-840, entitled "Equipment --New": $1,051.
C FY'89-90 Department of Computers Cable Communications Division
Budget, Special Revenue Fund, Project No. 108002; Account No.
540101-840, Equipment --New.": $13,668.
Minority Particinatlon: Non -minority vendor. A total of 17
�j minority owned companies, Including six black owned, six Hispanic
owned, and five female owned companies, were notified by mail and
no responses were received.
Pub I i c Notice_ N/A Agaeasab l e ,pro leaf N/A
gttaghment:
Proposed Resolution
i
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C.17Y CJF MIAMI. FLOR104
INTER -OFFICE MEMORANDUM
Ju I y 10, 1989 "�E
Ron E. Williams °''E
To Bid No. 8s-S9-p6`
Chief Procurement Officer
General Services Administration SUOJECT. Stem)
(electronic Mail Sy
Approvals �2 For C.C.Mtg. 7_27-89
perEFE1KES
ter los F. Sml thManaser
Assistant City E►+CIASuntS
Director. Department of Computers
I` with the
ridins This departofnghasudgetvthaterIfifundsaarebav�►le �lable9te Cover the cock
Department mount of $44,371 In the following
�s of the subject bid In the a
account codes:
FY'88-89 Department of Computers Cable Communications
No.
Division Budget, Special Equipment--New.Revenue
-i 106002; Account No. 540101-440.
S11,784.
!' Account
FY'88-89 Law.Department gadget, General Fund; 020
230101-840, entitled "Equipment --New S
FY'88-89 Department of BuIIdInQ 8. Zoning
Budget, Enterprise
Fund, Project No. 421001, ACCount No. 560402-840.
entitled "Equipment --New"; $623.
•88-89 Dat
epartment of Pension --General BSSOO1tt340Gn Budget.
iY Agency Fund; Account NO
?rust
entitled Lqulpment--New"; S1,051•
FY'88-89 Police Department Budget,
General fund; Account No.
290201-840, antiB fidgeed t, Capital impvrovement Fund.
FY'88-89 Fire Department Budget,
ProJeCt No. 313232; Account No. 259401--840.
dntitiCd "Equipment --New": i3.t53• internal
i
Famiion Budget,
Y'88-89 General 5ervtceProJCetSN0. 5090 0; Account No.
Services Fund. pment_
,. 420901-840, entitled "rtUI Budgets,"Enterprise
Is FY'8$-139 Pubilc Facilities oep
t Fund, Account No. 580404-840, entitled Account No.
"Equipment--New": $1.051; General Fund;
I EQU-840. an "Equipment --New �1,051•
s Budget, Special Revenue Fund;
FY 88_99 Mousing Agency Account No. 570202-840►
f Project No. 113000.
Equipment --New."; $525; Special Revenue Fund;
{ Project No• it3008, Account No.
l Equipment- _New."; 5526.
General Fund; Account Nam•
I FY'58-89 Budget Department Budget. --New": S1.Os1•
400/01-840, entitled Eaulpment
�t
1, 4,
Ron Williams
July IQ. 1989
Page 2
I'StS4 GSA
V
%
r
Department Budget* r_onimunItY
mmUnity Development Dep8�r (e-year grant)#
FY-88-89 C Grant Fund
DevelOPment Block ; Account NO- 450624i
o. 799302 General
Project N industrial Engineering Budget.
tied "Equipment--
Office Of 921083-840. entl
Fund; Account NO.
Enterprise
New", ning-Budget.
nt Of Building & ZO 560402-840,
FY-89-90 Department No.
ject No. 421001; Account
Fund, Pro "Equipment --New $429.
entitled get, General Fund-5
Department of Planning Bud Leases:
Y'89-90 De 80, entitled "C"'tal
F
o. 380101-8
Account N
S1,051. vice oficBudget. General Funds Account
. ..... Civil Ser
84
Y189-90 mtle tled NEQuipment--New"
No, 2401ql-0.f0
S1.051. Relations Budget. General Fund.
f Labor
FY'89-90 Office 0 No. 250201-840. entitled "Equipment --New":"
Account
MEMO
S1,051. l3udet, General Fund;
t Dep
ry,89-90 Deve 1 optnen 550artment101-840. etitgitled ,E:qulpment--
Account No.
New": -is
Department of Computers Cable Communlc&tlOt
Special Revenue Fund, Project NO-
DlvlSlon Budget, 1-840, Equipment--NeW*,o.:tl.,;'',l'.l,lI
No. 54010
I06002; Account
$13,668.
BUDGETARY REVIEW AND APPIJOVEO BY:
M M ohar SUrana, Director
nt Of Budget
artme
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Dtohar S
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CITY OF MIAMI, FLORID
PROCUREMENT MANAGEMENit"
DIVISION
BID SHEET
P.O. ` %X 330108
Miami._ Fl 33233-0708
TELEPHONE NO. 579-6380
BID NO. 88-89-062
IMPORTANT: BID SHEET AND BIDDER ACKNOWLEDGEMENT MUST BE RETURNED IN
DUPLICATE IN THE ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER, TIME
AND DATE OF BID OPENING. IF SECURITY IS REQUIRED, A BID WILL NOT
BE ACCEPTED UNLESS THE DEPOSIT OR BOND IS SUBMITTED IN THIS
ENVELOPE.
Terms: 11% 15,. Net 30 ( Include cash discount for prompt payment, if any)
Additional discount of 0 % if awarded all items.
Warranty and/or guarantee: 1 year - Catel; 2 years - Agile Systems, Inc.
State any variances to specifications (use separate sheet if
necessary) : See attached.
Delivery: 445 calendar days required upon receipt of Purchase Order.
Delivery Point(s): ,Department of Computers/Cable Communications
2850 Tigertail Avenue, 3rd Floor
Miami, F1 33133
in accordance with the Invitation to Bid, the Specifications, General
Conditions, Special Conditions, and General Information to Bidders, we
agree to furnish the Item(s) at Prices indicated on the attached bid
sheet(s).
NAMES OF COMPANY OWNER(S):
James W. Dickerson
NAMES OF COMPANY OFFICERS:
.James W. Dickerson, President
Gary Jackson, Vice President
(Please use the back of this page if more space is necessary
Name of individual holding license in this profession (.if applicable)
MINORITY PROCUREMENT'COMPLIANCE
The undersigned bidder acknowledges that it has received a copy of
ordinance No. 10062, the Minority Procurement Ordinance of the City of
Miami, and agrees to comply with all applicable substantive and
procedural provisions therein, including any amendments thereto.
BIDDER: Agile Systems, Inc.
company name
Indicate if Minority Business:
C ] Black [ ] Hispanic [ ] Women
Signature Ze. L
Print Nam -.'
James W. Dickerson
Date: February 10, 1989
FAILURE TO COMPLETE SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS
BID.
89- 702
e
T
y AT
1 C 9 s' ,}1 C 28
Rid No. 0L$40 002
Electronic Maii Systes
Computers/Communications DiVisian
o
DEPOTMEft'
TYPE_.dF PURCHRS�s
Sin urchase
Single P
r
Electronic mail expands the
RE-N=
communications capabilities of the
microcomputer to include
communications with other Departments•
a
POTENTIAL BIDDERS:
40
BIDS RECEIVED:
2
�
TABULATION:
Attached
FY 088-89 Account Code #540101-840
DS:
=—
($11,783.80) Law Department
_
Code #230101-840 ($2,102.40) and the
balance from FY 1989-90 from Various
6
i
Departments
MINORITY WOMAN PARTICIPATION: Invitations to Bid were sent to six
five (5) woman -owned firms
ack, -six
engaged in the
spanics and
Computer Equipment as located in the
b;'S
2aAft tis fat 0140 side Mote 66 f6aawfie
RSCOMMENDATIONt
IT I5 RECOMMENDED THAT THE
AW"D E
MARE TO AGILE SYSTEMS,
TOTAL PROPOSED AMOUNT OF $4�•��i'00'
r'
i
Procurement Supery gar
ate
t
4
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-
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4B1COMPARISOtt
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I}E3CRiPTIIIN,. MAIMIUFACTWtE ' �MOUL - UANTITY ; AGILE SYi k" y
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7
Electronic Mail System A6IlESystews, Inc.;: AN/20 + 1 $ 44s371:00
as or equal to Sytek
=.2000 System and per bid n;
specifications.
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