Loading...
HomeMy WebLinkAboutCity Council Packet - 06/17/2025 1 • C�a O� Tigard Workshop Meeting AGENDA TIGARD CITY COUNCIL, BUDGET COMMITTEE &TOWN CENTER DEVELOPMENT AGENCY Agenda Revised 6/11/2025: No. 4-Adopt 2026 Fees and Charges Schedule revised to reflect reduction in Clean Water Services Fee from 4 to 3% MEETING DATE AND TIME: JUNE 17, 2025 -6:30 p.m. Workshop/Business MEETING LOCATION: Meeting will be held in Town Hall, 13125 SW Hall Boulevard,Tigard. . PUBLIC NOTICE: In accordance with Oregon House Bill 2560, this will be a hybrid meeting where some Council, staff or public will participate in person and some will participate remotely. How to comment: •Written public comment may be submitted electronically at www.tigard-or.gov/Comments by noon the day before the meeting date. • If attending the meeting in person, please fill out the public comment sign-in sheet at the front of the room and come to the microphone when your name is called. • If you prefer to call in, please call 503-966-4101 when instructed to be placed in the queue. We ask that you plan on limiting your testimony to two minutes. Upon request, the City will endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments; and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers, it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by contacting: City Recorder Carol Krager at 503-718-2419 (voice)/971-724-1565 (cell)/ carolk@tigard-or.gov or 503-684-2772 (TDD-Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA VIEW LIVESTREAM ONLINE: https://www.tigard-or.gov/boxcast Workshop meetings will be shown live on Channel 21 at 7 p.m. The meeting will rebroadcast at the following times on Channel 28: • Every Monday at 1 p.m. • Every Wednesday at 3:30 a.m. • Every Thursday at 12 p.m. • Every Friday at 12:30 p.m. TidTaid Tigard Workshop Meeting AGENDA TIGARD CITY COUNCIL, BUDGET COMMITTEE&TOWN CENTER DEVELOPMENT AGENCY Agenda Revised 6/11/2025: No.4 -Adopt 2026 Fees and Charges Schedule revised to reflect reduction in Clean Water Services Fee from 4 to 3% MEETING DATE AND TIME: JUNE 17, 2025 - 6:30 p.m. Workshop/Business MEETING LOCATION: Meeting will be held in Town Hall, 13125 SW Hall Boulevard, Tigard. See PUBLIC NOTICE below. 6:30 PM 1. WORKSHOP MEETING A. Call to Order—City Council, Budget Committee &Town Center Development Agency B. Roll Call C. Pledge of Allegiance 2. PUBLIC COMMENT A. Public Comment—Written B. Public Comment— In Person C. Public Comment— Phone-In 3. COMMUNITY UPDATES 6:35 p.m. estimated time A. Police Chief/Police Department B. Tigard Chamber of Commerce C. Council Liaison Reports 4. PUBLIC HEARING TO ADOPT 2026 FEES AND CHARGES SCHEDULE 7:00 p.m. estimated time 5. PUBLIC HEARING ON CERTIFYING THAT THE CITY OF TIGARD PROVIDES SERVICES QUALIFYING FOR STATE SHARED REVENUE 7:10 p.m. estimated time 6. PUBLIC HEARING TO DECLARE THE CITY'S ELECTION TO RECEIVE STATE REVENUE SHARING 7:20 p.m. estimated time 7. PUBLIC HEARING ON ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DECLARING THE AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED 7:30 p.m. estimated time 8. TCDA PUBLIC HEARING ON ADOPTION OF THE TCDA FY 2026 BUDGET WITH ADJUSTMENTS, MAKING APPROPRIATIONS, AND IMPOSING AND CATEGORIZE TAXES 7:40 p.m. estimated time 9. PUBLIC HEARING FY25 SUPPLEMENTAL BUDGET 7:50 p.m. estimated time 10. TYLER ENTERPRISE PERMITTING AND LICENSING (EPL) UPDATE 8:05 p.m. estimated time 11. EXECUTIVE SESSION: The Tigard City Council may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 12. ADJOURNMENT 8:20 p.m. estimated time AGENDA ITEM NO. 2.B - PUBLIC COMMENT DATE: June 17, 2025 (Limited to 2 minutes or less, please) This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record.The names and cities of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes,which is a public record. Please review the "Tigard City Council Protocol for Public Comment." NAME&CITY YOU LIVE IN TOPIC Please Print VAtIN C-M1 City RA, Please Y spel our name as it sounds if it II help the la s� p officer pronounce: Optional: If you want a response from staff, please leave your contact informatio Check one: Phone or email J U b For ❑ Agains Neutral ❑ Name City Please spell your name as it sounds if it will help the presiding officer pronounce: Optional: If you want a response from staff, please leave your contact information: Check one: Phone or email For ❑ Against ❑ Neutral ❑ Name City Please spell your name as it sounds if it will help the presiding officer pronounce: Optional: If you want a response from staff, please leave your contact information: Check one: Phone or email For ❑ Against ❑ Neutral ❑ Name City Please spell your name as it sounds if it will help the presiding officer pronounce: Optional: If you want a response from staff, please leave your contact information: Check one: Phone or email For ❑ Against❑ Neutral ❑ SUPPLEMENTAL PACKET FOR 9 4 ne- 17, 0-2-s- (DAM OF MEETING) 4-9e#1a. 6dem ?-4 *y,bDI:RSf"p Tigard PD Strategic Dashboard Jew • ,ou ., For May 2025 ..:‘ • .,;', *Jr� 7pu: 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) Tv nN Small numbers cause large percentage increases and decreases.Ak, Crime Snapshot IIIIIIIIMIIIIIIIIMEW Selected Group A Offenses May-24 May-25 % Chg 2024 YTD 2025 YTD %Chg Person Crime 43 40 -6.98% 235 203 13.62% Assault 33 34• 3.03% 177 173 ,V; -2.26% Robbery 4 0• -100.00% 31 9• -70.97% Domestic Violence 10 12• 20.00% 49 69 0 40.82% !Property Crime 229 252* 10.04% 1178 1171 -0.59% Burglary-Residential 5 1 0 -80.00% 17 22• 29.41% Burglary-Business 11 4 0 -63.64% 31 13• -58.06% Burglary-Other 4 11• 175.00% 37 22• -40.54% Unauthorized Use of Motor Vehicle 8 9• 12.50% 54 38• -29.63% Theft 124 140• 12.90% 630 725• 15.08% Organized Retail Theft 33 47• 42.42% 151 216• 43.05% Vandalism 46 51• 10.87% 228 194• -14.91% Graffiti 14 20• 42.86% 94 66• -29.79% !Societal Crimes 57 71• 24.56% 332 347• 4.52% DUII 6 9 0 50.00% 64 62• -3.13% Drug Offense 2 9• 350.00% 9 45• 400.00% Disorderly Conduct 3 9• 200.00% 28 29• 3.57% Police Officer Holds 5 9• 80.00% 26 30• 15.38% DHS Referrals 16 53• 231.25% 248 267• 7.66% !Arrests 132 170• 28.79% 660 714• 8.18% Felony 22 16• -27.27% 107 91 • -14.95% Misdemeanor 24 63 0 162.50% 146 219• 50.00% Citation To Appear 37 39• 5.41% 182 183• 0.55% Warrants 49 52• 6.12% 225 221• -1.78% !Calls for Service May-24 May-25 %Chg 2024 YTD 2025 YTD %Chg Dispatched Calls 1835 1943• 5.89% 8863 9036• 1.95% Self Initiated Calls 1393 1592 0 14.29% 6924 8179• 18.13% Online Crime Reports 72 92 27.78% 327 398 21.71% !Response Time May-24 May-25 %Chg 2024 YTD 2025 YTD %Chg Priority 1&2 6.73 6.45 ti -4.16% 6.72 6.72• 0.00% Priority 3 9.73 10.88• 11.82% 10.97 10.67• -2.73% I Priority 4+ 8.77 9.45 07.75% 10.40 10.40• 0.00% *Person Crime-Assault(verbal harassment,menacing,simple and felony assault),Homicide,Robbery,Kidnap,Forcible/Non-Forcible Sex Offense *Property Crimes-Arson,Bribery,Res Burglary,Bus Burglary,Oth Burglary,Forgery,Vandalism,Embezzle,Fraud,Theft,UUMV,Bad Check *Societal Crimes-Drug Offense,Prostitution,Weapons,Curfew,DisCon,DUII,Family Offense,Liqour Laws,Peeping Tom,Trespass *The data is National Incident Based Reporting System(NIBRS)compliant and not Uniform Crime Report(UCR)compliant and cannot be compared to any report using that standard.For more info on NIBRS:https://www.fbi.gov/services/ejis/ucr/nibrs 1 *��'nE.>zSll'A*, Tigard PD Strategic Dashboard ,-_., elp, x For May 2025 s�. T� ,� 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) Emp`'oyee Snapshot Department Staffing Information Actual Budget %Budget Sworn 67.0- 77.0 87% Non-Sworn 17.0 19.5 87% Total Number of Personnel 84.0 96.5 87% Patrol Staffing Authorized 43 Days Swings Graves Overall% #of Shifts at or below Minimums 17 55°%0 16 52% 2 6% 38% #of Shifts conducted with 5 or more DTvs Swings Graves Overall% patrol officers 2 6°%° 15 48% 22 71% 42% Personnel Unavailable for Work Patrol All Other Overall #of Recruits in Pre-Academy - #of Recruits in Academy - #of Recruits in Recruit Training - #of Personnel on Extended Sick Leave/FMLA - #of Personnel on Military Leave - #of Personnel on Modified Duty* 3 3 #of Personnel on Administrative Leave 2 2 Total Personnel Unavailable to Work during some Period during the Month 5 - 5 Total Officers Available to work PATROL some period during the Month 38 *Modi&ed Duty=any modified work schedule to accommodate light duty,workers comp,or LWOP Operational Effectiveness Snapshot . Budget Information is based on the best available data. FY 2023-24 FY 2024-25 Budget Budget Percent YTD Status Percent YTD Status Department Budget Actual Budgeted Actual Budgeted Administrative 91% 92% -1% 85% 92%• -7% Operations 80% 92% -12% 84% 92%• -8% Services 88% 92% -4% 88% 92%• -4% Total Department Budget 84% 92% -8% 85% 92%• -7% Budget Information is based on the best available data. FY 2023-24 FY 2024-25 Budget Budget Percent YTD Status Percent YTD Status Department Overtime Actual Budgeted Actual Budgeted Administrative 38% 92% -54% 165% 92% 73% Operations 101% 92% 9% 99% 92% 7% Services 103% 92% 11% 122% 92% 30% Total Overtime 100% 92% 8% 109% 92% 17% 2 *w't>L>i„i,,' Tigard PD Strategic Dashboard °�:::. voLICF . For May 2025 J, r��aa J� 11 n 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) I.�. 0H 'f y r .. -., W _-Le.; fit,t- . au_s p dat= Levy Staffmg Information-LEVY to date progress Actual Budget %Budget Sworn-Patrol 6.0 8.0 75% Sworn-SRO 1.0 1.0 100% Non-Sworn 2.0 2.0 100% Total Number of Personnel 9.0 11.0 82% Emergency Response Times - 5 Year Trend PRIORITY 1 AND 2 6.83 Priority 1 calls = 6.73 Imminent threat to life 6.45 6.33 r\ /! 6.23 Priority 2 calls=Immediate threat to life,occuring now 2021 2027 T02;3 2024 2025 Co'<'' unity Snapshot Community Outreach and Events News Releases Upcoming Events (5/1)Good Moming Tigard (5/15)Upcoming Traffic Safety Enforcement (6/7)Grace Point Church comm.Brkfst (5/1)Twahty MS visits TPD (5/20)Results from Recent Traffic Safety Enforcements (6/7)Summer Kickoff @ Universal Plaza (5/1)Community Academy continues (5/29)Former Ofc.Pleads Guilty in Criminal Investigation (6/9)Torch Run for Special Olympics (5/2)Shining Stars Community Awards (6/10)TPD hosts Leadership Tigard (5/8)THS Tour of TPD (6/20-21)Balloon Festival (5/10)Walk&Roll Celebration (6/27)Movie in the Park (5/16)Tour of TPD with home schoolers (5/17)Jail Tour for Community Academy (5/22)K-9 Visit at Tigard Playschool (5/22)Community Academy graduation (5/29)Chat with the Chief(Chamber partnership) Photo Enforcement. Red Light Month of: May 2025 YTD 2024 2025 Yr to Yr Received Issued Rejected Issued Issued %Chg 99W/SW I-tall Blvd 210 -100% 99W/SW 72nd Ave 108 -100% 99W/SW Durham Rd 35 -100% Intersection Speed Month of: May 2025 YTD 2024 2025 Yr to Yr Received Issued Rejected Issued Issued %Chg 99W/SW I-Iall Blvd 67 -100% 99W/SW 72nd Ave 217 -100% 3 r Not. 9 *l\' - 't' '`'* Tigard PD Strategic Dashboard vOLlClr yi For NIay 2025 ,.. 6Z:. 1 l',-=. J, ,.c:nxn ,f`� 2021 Population Estimate 55,854 (adopted Budget FY 2024-25) ux ar t Calls For Service - By Month: 5 Year Trend 1 AY SELF INITIATED • �u9z 1989 ,. 1393 3959 - 1943 1010 963 1 Workload Distribution Total Dispatched Calls: 1943 Total Societal Calls: 1264 %of monthly workload' 6 5% it IIO 6 • 0 0 .."` 60? 4 74 m CD %- . 0 C 13 ® CD CD 20 T . ard 17 e) 0. 11 0 0 ID 0 41 32 17 C) CD 26 37. V.' 124II 0 ED King City 40 0 0 67 a 36 a cuii a'Alik► 4 *ATTITL.b r AkgrJ�r� O rn C o o rD � � d CO C o 681) � N � D � rn (/) ATTrTU'05* v� LP ui v) v v v vl u, vl v n ``` F*<ce) O N N N .-. •-• .--' Oo N O y y 41111., r-, % y A ,. ° ° _ C� o p' R. CI) ri a � '_ 'CIS'o 17011.1 ,--) c 0 0 r O O n a ' CA 5" � a ID n A . )-4 . A) o rD No o n N cn O o -u i-e° 5 1 zr) ocr� 5' °o o ' CD. pa CA °- C :� a ra: ` 8 dQ m N rr Al z S*ATT11-0� x a zo•ko D r , \0.6 -c V o � w m n x ice.+ n) c. - s \ 0 _ LW P O o o O 4 , ..,., ., ,0 " .. .._ ._0 j M N.) r't N CDW _N _ 4 3 D . U1 N 40 O m \ . . ... N 1+ O N 0 y N I ( TTI TU64, ,-- , ti* iiN O�h 0 *AII110r' ' V J r't- F"t s-s H oho . cm . d 0-4 LI i 0 o rp p F. gir !illig 0 p H ;miiiimi ,i 7 4 s top n, = o a N r--r Y. O N SUPPLEMENT 7L a o aK ET FOR �''^� (DA E OF MEETING) Tigard Chamber of Commerce City Council Update June 2025 Update Thank you to Mayor Lueb for joining our CEO Megan De Salvo on a tour of Fought Steel yesterday.We look forward to more tours in the future. Leadership Tigard We held Public Safety and Judicial System Day this month.Thank you to TVF&R,Tigard Police,Washington County Sheriff,and Washington County Consolidated Communications Agency for welcoming our class for a very impactful day.The Leadership Tigard Class of 2025 has officially graduated this evening.Thank you to Broadway Rose for partnering with us on this important and impactful program. Applications for the Class of 2026 are now open! Education,Advocacy,&Building a Strong Local Economy • Our Government Affairs& Public Policy Committee has moved to an online format to be more accessible to a wider range of businesses and non-profits.You must email Megan to be added to the meeting invitation. • Our CEO and Staff are working with TTSD and the Tualatin Chamber on a revamp of the WorkReady program to better serve our youth and support our business community. Look for more information about that program revamp coming soon. • Currently working with both House Majority Leader Representative Ben Bowman and Senator Courtney Neron Misslin to set up ongoing listening sessions for Tigard businesses. Look for those dates coming soon. Promoting Community The Tigard Farmers Market is bustling with fresh produce,artisan goods,exceptional hot food vendors,and something for everyone.Visit the market Sundays 9am-1:30pm now through October in Universal Plaza. This Friday join us at the Tigard Festival of Balloons for our largest networking event of the year!We have 8+Chambers and Non Profit organizations joining us this year!You won't want to miss it! Our Annual Meeting is being held in place of Good Morning Tigard Thursday June 26th at 7:30am. Please join us as we welcome in our new Board Chair Sara Tanner and a few new board members. Networking/Visibility(Check the Chamber Calendar for details) Good Morning Tigard (GMT),Thursday A.M. Networking 7:30 a.m.—Weekly We are having 60+attendees weekly at our Good Morning Tigard Events. Check the Chamber Calendar for times that might work well for you to attend and support local business. It's a great time to join the Tigard Chamber of Commerce. We have many upcoming educational events, ribbon cuttings and more.Please visit the Tigard Chamber Website monthly to add those to your calendar and support your local business community. Save the Dates June 20th Annual Tigard Festival of Balloons Multi-Chamber Networking June 26th Tigard Chamber of Commerce Annual Meeting July 10th GMT Ribbon Cutting for Tigard Pediatric Dentistry(TIF Grant Recipient) July 11th Tigard Chamber of Commerce 70th Birthday Celebration at Summerlake Park 4:30pm-6:30pm July 31st GMT Ribbon Cutting for NW Accent at new Main Street location Save the Dates Continued September 24th 9:30am—2:30pm State of Business 2025 and Small Business Expo—Shaping Tigard's Future: Innovation, Investment,and Inclusive Growth(Would love to see more elected officials at this important event) Please follow the Tigard Chamber on Linkedln, lnstagram,and Facebook for the most up to date information on what is going on at the Chamber in real time and all our events! AIS-5791 4. Workshop Meeting Meeting Date: 06/17/2025 Length (in minutes): 10 Minutes Agenda Title: Public Hearing to Adopt 2026 Fees and Charges Schedule Presented By: Senior Financial Analyst Kennedy Item Type: Motion Requested Resolution Public Hearing Public Hearing Yes Legal Ad Required?: Publication Date: 06/12/2025 Information EXPLANATION OF ISSUE The City Council will hold a Public Hearing to consider a resolution to adopt the City's Fees and Charges Schedule for FY 2026 by replacing Resolution 24-14 and subsequent amendments. As part of the annual budget process, the City Council has the opportunity to adjust fees and charges related to city services. ACTION REQUESTED The Finance Department recommends that City Council approve the resolution adopting the City's Fees and Charges Schedule for FY 2026. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations: The FY25 Fees &Charges Schedule was adopted on June 18, 2024. Public Involvement: A draft of the fees &charges schedule was presented to the Budget Committee during the May 19, 2025 meeting. Background Information: Every fiscal year, a revised Fees and Charges Schedule is submitted to the City Council, as directed by TMC 3.32.050,for approval along with the citywide operating budget.The attached schedule includes fee updates for most departments as several fees are adjusted annually using applicable indices. Also attached, please find the FY 2026 Fees and Charges Summary of Changes Report, which serves as a crosswalk of the proposed changes to the fees and charges;the basis of the changes; the authority for proposing the changes; and where that change can be found in the actual schedule. Key Changes: Rate increases for Parking Permits, Fines, and Business License Fee are based on CPI-U West,which was 2.8%. Certain fees and charges are driven by specific industry indices and, as such, if those indices are high, then those fees and charges may increase higher than standard cost of living increases. •Seattle Construction Cost Index(CCI)-2.56% • Development Planning Fees and Charges • Fire Service Connection Fee •Tigard Sanitary Sewer Surcharge •Water System Development Charge • Parks System Development Charge is increasing by 1.28%, based on a weighted combination of the year-over-year Seattle Construction Cost Index (CCI) (50%) and Washington County Land Acquisition Cost (50%). •Oregon Monthly Asphalt Cement Material Price Index (OMACMP) - 0.41% (negative) •Transportation System Development is increasing by 2.26%, based on a weighted combination of year-over-year Seattle CCI (90%) and OMACMP (10%). •Street Maintenance Fee (SMF) is increasing by 2.12%,which is based on a 2-year Rolling Average with a cap of 7%and uses a weighted combination of Seattle CCI (85%) and OMACMP (15%). The Transportation Development Tax was updated to remove language around land use and charges and points applicants to directions provided by the Washington Countywide Transportation Development Tax Manual. Proposed regional rate increases from Clean Water Services (CWS)for Sanitary Sewer and Stormwater are set at 3%.This is a reduction from an earlier rate proposal from Clean Water Services for 4%. (Revised 6/11/2025) Impacts(Community, Budget, Policies and Plans/Strategic Connection): The fees and charges help fund council strategies, including the City's Strategic Plan. ALTERNATIVES& RECOMMENDATION Council may choose to alter only fees that are not set by other agencies or re-evaluate the adjustment index for fees that have an annual adjustment formula. ADDITIONAL RESOURCES N/A Attachments Resolution - Fees and Charges Exhibit A- Fees and Charges Schedule Summary of Changes- Fees and Charges CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 25- A RESOLUTION AMENDING THE CITYWIDE FEES AND CHARGES SCHEDULE WHICH WAS ADOIrl'P,D UNDER RESOLUTION NO 24-14 AND SUBSEQUENT AMENDMENTS. WHEREAS,the City of Tigard has a Fees and Charges Schedule that was adopted during the last budget hearing as Resolution 24-14;and WHEREAS,city staff has reviewed fees and services provided;and WHEREAS,city staff has proposed new fees and changes to certain fees to recover costs or due to previously approved annual adjustment formulas;and WHEREAS,the city's Fees and Charges Schedule include fees and charges set by other agencies;and WHEREAS,Tigard Municipal Code(TMC) 3.32.050 requires that the City Council review fees and charges annually NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The fees and charges for the City of Tigard are enumerated and set as shown in the attached schedule (Exhibit A). SECTION 2: City staff is authorized to make updates to the Fees and Charges Schedule (Exhibit A) when fees and charges that are set by other agencies become available. SECTION 3: This resolution is effective July 1,2025,and implemented as soon as administratively practicable. PASSED: This day of 2025. Mayor- City of Tigard A l-l'EST: City Recorder- City of Tigard RESOLUTION NO.25- Page 1 0 C Ca) v uE N O b N NI n 4 F� V i cn CI N IIII ct toN N tip44) I LJ ' U ti Mrilir — ca III III III CA C w w •1 i U U 0", talc 00 .n N N N) rft rG C\ N OO000:, O r • C O 0 0 0 0 0 O 0 ON 1 0 (0,A - N N N N N N N N N N .-, r. N N \ \ \ \ \ \ \ \ \ \ aJ .-. tic .-i .lc talc .-- .-. .. •- lc N .-. U W W W "d L H W W A R 13 + + U o b Alc y w b v y u a" v O o .5 0.) F u avi ado ac o°Jn c°'n y a 0 � yo d .1 aq —44.0 0 0 N .--lc e lc O O O O O 0 0 to �/ N a) i•1 • 0 .-. an talc sgk bs �s t� o �n �n v) �n �n O O q 'b a+ q (� tn. 4Ei �s V bq C.J U CJ "O + O u •p + + U = aa'i a) O N cd 00 w •+ O . O o a co ;' w v o � C '0 — v Gy V rlc rlc may+ a.) Xi cn 0 U cv N talc N M 7 y /. O ... \ D4 Ea 64 is to (� 00 00 .plc .r-, N M t+. N fi Na Cz U a41 s OA y coo cn ci F V C, a' w A p cl uo D. M OmU0 OxW o O a iv 4 15 41 01 j o CC1 U4 b et scS A w a, as o4 an es W A t,,I U O O O N N -N N NcA \ \ \ \ \ te \> N \ \ \\,,U Vr W w W ...•� �. ~ • C b v .'d O 6.1 N U U a acl is N N U ', a a N 4 v � V 3 .5 .5 v a a a+ U i� • ?, cd cd �i - N v N u `� a ail . aY 1 o. 0 �. a) V. -79- . f - •N 'O 'C ^O C O v $ — 0 C7 a ,•y O 00 O 71- v NI ,N-- G. Hr "0fag, 0 U c • x v U o ar N • o O u 1a U o u a) u .�J U [ x M U R X u zt U oo .5u 0, U co 11 [~ O O O fi� U UU .N V J 0 N N cd 'C k2 ' I a-i 'y O w0 '•-c h m 0 ^d N ca •`' N O LI• � M~•,• ,+ .ma Ou oUN O P, ,., ri u , , O d a� U UN w cn cd . 73 0NIH.. °° on'o a a wii II0u ^C -p v iE O s •o�a�1 , • a• 0 I U 0 y• •"Zi, c p . r O tir m * U F4 * 8 r C. 0 "z 1 Cl. 6 0 U F+ \ l / � � 0 / \ k» Q N - » A _ \ \ e = / al $ ƒ g o u 3 z / \ ƒ \ Q ¢ 2 2 N , _ — Irn-q § { Z Z { Q u m i 3 « , ¥ 7 11111 ° 2 / ID i . i 01.) \ / 'V ƒ • ■ ° § t U / a \ A.\ • $ 2 7 7 j a g . § - e t" 2 .. 0 O § \ 2 a = / \ j § ] A e _ u § f ' m ®404 § \ bk ] . ; ° U ' © / § .i % . 7 \ \ } / \ ƒ § § 7 0-1 \ / / § ] \ "g I . / u / k \ § Z / \ U M M M M en cn M en M Cl) Cl) Cl) Cl) M M NNNN NNNN N N N NNNN '� A O O O O NNNN NNNN N O O O O N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ U un — un - u4 N N un un un Cr) Cr) un un u4 c� U u l .1•) .n to Ln N un In unun in Ln Ln u) u7 x w k W 0 t" w I 1 a i • L1' 0 ni U O .n .n U) U) N N in O U N Lin Ln .n c '0 s. c-1 N- N N N •n U N ,...0 \-0 r Ln S =..r N .-. .-. 00 .n en N .--;, N N N-. t#t 1.0 U 64 U 'i a R. O to 44 w o b • W. .n NC a h C U O OV 00 N 7 ¢� n O O 4-1 cad ��+ U M 1-1 N • toU •a N U .. .- G 0 0 O 0 O 0 0 O O. gpA O 0 O :a U O .4 _El cd 0 0 0 0 U o 0 0 o G b o o -a o S l U � � � � it, . D . � •a° b.0 of 'd U 0 0 Nam; ; T1 '' W U A 5 d P7 U A o 4 . ., Uy -50 o U VJ VJ VJ N N M fA CO CJ U •• Ci R V "+ g ) UUUU 'V U U U U Lo v, U Z c7 ,4 - ,1-4,C� o o U a U .- I q v U• ca ✓ F U IO Z L. U C. • A Lc, N n n n n n n n m co 00 0o O N N N N N N N O . . "O T O O O O O O O O O . . C N N N N N N N N N N N NN y - \ \ \ \ \ \ \ \ \ - y \ N r N N N .\-i - .\-� .d 4! ,.,e"; w u W; II Ii, O a v w C O 7 o• Atu C 1 4! U 0.1 O o 1U.+ O O �+ o y� O t4 llarriTpq v 0N VO a C A'w u C O O 00 �n O LLn o ' V0 cii c'tl 4O u v O C ,50 0 ?? .C, 'n v1 .-, .-, - — c 0' OC 0 w N is (C b3 §R 6~H 6ti 6Ps 64 64 a--, b ,� •� D+ U 6Q 64 . u 'O E A. cn r, M 'G ° u U v N v v Lt. CV b w 0.) a w � a -o 0.) °) C w ° 0) w `O 'O U u U y 0 uu Cp .5 w 'p• a' M w '-, O o W o .E ° Y x o0 0 fi ado D A p 4vv., u F w .Y A ii o C y •vrn b L0 uU v V o q o CG ra a o b O v a 0 E y •a p , v " 5 v � i a ▪ o u v aui v n '" A v v C ° ° E v v $p' 'y .. v o 4) E 8 U O O vl Y u b 'O C pMp , p p' C v v u O N in l� v. cam. "71 y w . N A. y u >. 1 C. - A O A '0 7:1 N to •S 14 .y h \ U V oA C4 61 a ov �� x V y v UU V qv u v k" « v 0 v a 1 v Eo A rno vU � WE w v * 4.1 1- A A U 2 E � W -. c'a 0' cr 'A w M u1 ,!1 M ,I1 u1 M �1 u1 O M O N N .-� N N N N .--� N N N O O O O O O O O O O O O N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ G\ G� a \ \ \ \ \ \ \ \ \ \ \ \ r r r r r r ,-• r r r r 7 N I N u N •• 0) N •• ti H N .• ttl1-i0y O OyOa a a a o o a o lit 42, •C Gq 44 o v . al o u .. .. d ov0 o o u III o o u CJ w U ' W u w ,^C, :: u u 'Q U •:. u W W o .. u C 0 0 '� .a .. • 0 0 `� .c 0 0 '� . • 0 u au a v a u a \w cq� v, \w cq� 0 \w \Nw v, {0��7 N �i+ SSA 0 N .{� �'A 0 N GO 6 N 6VC �+-� M r�AR W W M <6•Ihi W H1 W M w I'Lls--7:1N1 O as O O 61. O O as O O to O 0 o e o -a 0 0 0 (V .A In N M N M M M C ry v pp y ❑2 u a�i 0y7 u a'�i O em�u++ a'�1 0 O U O U p 7 N p V m h u PC 2 1.3 0 o v 7 0 q y ., u .b u y .ti u u .ti u o u .5 o u 5 o u o o F. ° v U a .E n. E N o U 5 o ° o o v o :g• v -o 'O0 v •o -oo PG ooI ooa o .5 "� 5 5 S o5 O b O 0 - O O by O yb PG Ri W (d_ a R W N K :"..:1' 4� [aP� OWfa_e: I'L +� wsul '11 I 5p qtm w ti4C ,;a Iip C ii N �" C w O ww '[_i u w w [i �a u w (� a� w u� .0 i * * o 00* * * * N * cAtl i*E t3 * i., it N Li ct o O o o 0 0 G U W W W Z Z Z L) n U i U w n gW w" CA a u V i la w V l 0-1 ch N C1 M C\ M N C, N \ uOO fi Nn NN N ON NN ON ON NN N O ON N N \ \ \ \ \ \ \ L \ N \ \ \ \ \ \ \ \ \ \ \ N N N N r N N r` N t` U .--. w w .S'1 7 `,,1 I t .ON-. iii . .. ca .,'• O• ca a 4. 11 o Sao • .5 $ 5 10 / 00 o II o o 1 u a) ‘.2 • 0 u ‘.2 " u u ,2 u A. C y C C C q C � . C � .� 2 •• d a °' ^ ^ i > C M E H = v ,9 N ar O O O \W O ‘aO \ W NO NO \W y O Ac O 0 �0 b N 0 E0 � i0 GA N z0 m M w w cn w isas sa O O o ae O O 4•3 O O � O o o c o . 0 0 0 0 rn •n N N in rn N e) 110 • 5 ao No e 0 F u a) 3 O U u O u F 7 U 3 0 U O • V O 4 0 u j U O r• O • 8 u C v g U 5 g •u 5 8 5 O U E 2 2 a� a • u Q U y +� U °q 10.. C •o o cG o o a o d U a p. .5 a a .5 n, 9 .5 aoy C u O $ O g f:i u E. g g ^O j"+ ''6 u H u y� .5 .5 .5 .5 I 1 .5 .5 E1 - > , � viEUy, t• t' t' L' L''O y w • d Uu �C 2 ra 0 i oU E. w w auw w ca uw wNi[ cau * W V VI * P _. r g P P _58a ]v v '11u 00 0 al a li u p o es 'A 5 u u 6 u o rn cna +� 0 u u u 0U `n 0 « W W f Z Z Z Urn Ucn Urn cn 'r w vA U iz A w A \ H \ \In In \ \ \ \fr N O U w W v a. •J O O 4) '3a a.) 'C 0 a.)v� • 'J a 0 3 w a Y CQ ti ra y v-, cn o M H .4 7.) -5.5 .v., L b Zi 4 A, -[ M N N O u h N l� N N M N p :::,1 N aq. is • ,� to ^a0i ees A, ce W ay a U o v v ;, 0 8 v W �d M v Ts -a O J v u k; % r o a 0 a 0 6 5 a u .0 bar g tNo v m Z -.t. a ti ,. - 0.0 asCQ G , 'l "Ca' 4/ +y m M x E A Ix II. y °' gagy,� W +�, jY 5 o as ti� an � � '° c � o � n v N as AU w 0 ,4 tlI Fie v s v I u v .d v 4 4L P-i W 6 x o 0 ��.� .� 13' ` Uv -51. u v u75 13 L, v1. o [x v v E qq�, vq 0 U U Hi > u, V b -0 Vp aAa. '-' aW o a cn v) cn i UUz vz a w G'I d' N- N- d- N- N- d- d• N- d- N- N- d• d- d- d• N- ,�; N N N N N N N N N N N N N N N N N .�� CD O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N \ - \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 0. e+ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \- -.•Z ,-: . 1, CO Co Co CO CO Co 1--; c-, .-r 1r CO 00 00 00 U w w 1 i .. J • U ..)' N co N C1 d' ,. O G, V' .-+ N CO to O ,+'1 ‘.0 CO G1 NCO C., O N OP N in O O u1 V' 7, .6 Co N vi c: ul u'i N N c1 .-'1 N 'i c.; ' ,- V- b4 M M M M N :n G f 60 €et, Kl M 7 ul U 6v 6F3 b., GF# 64 44 6R 6,f G4 44 44 ° U U . 0 ND .0 y "Cl 'bp • _ U pcd n a .E T V Vp. B v 'o U U O b 0 Xai u O ,.. 'ti AbC C " A 'D U MI O ^O '� 'O 'O Uy T ,D _ Vo J. w° " o a a a U v cd U o ai b-. o .v -o v -o v -o -o kj o o 0 0 0 0 0 •.o a e , .14 4 2 w w w w 1 U 2n E a �° U 0 Co u v U i it u o U �blp is WO 0. 04 m 0 U U u v �_ =: :' c o 0 0 0 le 10 0 W p3 'd ar X U V V a c 6 i N M F. W L h vz A w m• N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N .-- 00 \ 00 00 00 \ 00 --.., \ 00 \ 00 \ 00 00 00 OD 00 00 00 W 00 00 00 00 00 00 CO 00 CO 00 00 U w W CO N- O cf cn c) G. N- 00 O 00 enN enC, M .G O M ,0 O O - U) G. V' N ' M N o r• (l Ui Ui 00 00 .) M .N. 00 C 7 N G. cn N G. C\ N V' U) 00 O .- 00 w c. 7 N U) G. N- M N- O 00 — 00 tek CA. V# ben be_ne N N N en N 4R V3 6~R tote tele Vte Oct bete tone C01 N O in .�-' GN. � M r 6. 00 4 GO. MV' ,y CO Gl 0 N M ,n L� 00 — N N r- 00 O u1 M M ui N 7 Ge M SD h o0 0 0c.0 lI V' 'C 'et V' N U1 NI O t M 'V' 66 66 .G O 00 M .-� .0 CI, n cc'1 N w V# Gci bene fik Elk tone 63 .--o N N 666 Cone Oct WC fag. Oct Cock Cote W N U) V N N U) N ,0 00 ONN LC) V' c. -el' 00 O N 00 N N 7 M N G. G. U) 00 O N O o 'C 'C N c' N c6 00 G: oo c' .c O ci M C o N N U) 00 U) G. .G N- M N U) CO 00 G. N M N et M U) �h 00 v' O CO N O M. N as., N bene Vk V3 tone bene V3 b3 We c-c" Vck .--r .--. .--r e-y U CYVI. be4 Sete 4 be Vte 44 kc w 00 N cc) v el � 0n cn ON Cl O v ' ce N ,O N 00 4 .-+ N U) N N cn O U' N C' .-• G. .G U G1 N KI N N- .-1 7 co N G\ G; 1-1 .G .G N N cc'I N cc) O .-• U) U) O CO V' N G, V' C' a N ~ M en U N cr ) N cA N-00 G. 00 N. .--� O H be Hne CI* ! te Vet te ak V beck Vte V. VI. Vk -. be Cock e-+ .-�eq. U bete Cock .-yam O N U) 'V KO Cl M .-. .M-) O G. N- SO N .'+ to U) M N- eel ON N cn W N M 00 y 0o G. G; 4 .6 c' C C' Ui c' c' 00 M 00 N 01 4 cn 00 N- NI U) Gs N ,0C1 On ,..0 .--i cn V' N- N — tone N .--• N N cn N 'C cn U) soU) OVk Me Vte Vi to, row Vte Vte Vte Ole Cote CA. Cole tick Vte ^ .MG M n N n L N en) :E, v 00 O N V' O M N N sN U 0 u ben is es tock Cock Cock tele o tj 0 O. w W a t 0 o ti 00 0 00 0 00 0 0 � ca m bi P °w -0 u U vU ' U U v u U Uv ki o., qs o. W g W a, W U VIW >. W `N W W co 0 0 U 0 0 EF w° i:.. to W W cn U H L d' 4 C' ,- -. d 7 4 dr 4 -4 4 d' 4 V ,� N N N N NNNNNN N N N N N CIO O O O O O O O O O O O O O 0 NNNN NNNNNN N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ 00 00 00 CO .-. .-. .-. .-. .-. a-. a-. r. .-. ." " w w W O N N 'CJ C ./1 VI w M N N CO, N M CO S4 VS 64 64 CO 00 O N M I-- �G1 V^V b+ 1— 4,, co„ Vw a &4 6N4 6M4 y 00 N- M w 01 00 ul M 0 u � -- v M 0 4 Hc4 M 00 M ii U - 44 44 O 0 0 U ON N ,-.,0 N g g 3 v1 .. r N N y 00 00 F 6tf as c: v v 64 a4 et s. as •y x °' °' N ON Vt. wa wa N U) U o 0 0 v 00 v1 N N pa al 64 6.4 0 N 0 cc N > a. \ 0 o o Opt• Q L N N N N CO C O N- 4 4 v N- C-- N- N .n O O ul .'I M C. 00 OO 00 00 ' 00 6 00 00 O _ co co co co 0. 00 ,n 64 64 44 n .--i 04 04 §4 U 64 44 64 64 64 u i N F. '0 A w y G t W '0 -o % o v. c a 0 Iii 0 -o 'e . U v N U 0 V 0 U N . -p -0 .o 'b f° O O O 0 y u O CO 45 O yu, L u U U U U .5u 0 ,. U U U 5 u u u v v -o '0 o a1 u -o -o -0 o j "o. n. a. n. w N N N N u 0 a °• u a w 0 0 0 0 o u u u a. -a A -0 u u u °. a,ci �' a u u u u U a -0 0 ,'�, u a p H > . j(rjI�C ro `N N `N 0 U U U U U .. Q v Lj U U U V im" co u 7 U .--� N M N co Q c/�] C7 N M . C� G gu W cr • z A w N N N N N N N N N N N .7 .- 00 4. N N N N CT1O N N N N N N N N a1 r T.... .\-� N-1 \. .\-i \ r .\+ \. .\-i \A.-� .\. w \ \ \ \ \ \. \ \. ... \ \ CO 00 00 00 CO .--. 00 CO U w 14 0.1 u u Vu u u u suuuv a u ' a O R O O O O 0 .10 O O �' n O N G� N G., N G, M N co O O av+ O. O M 00 Tr, o0 .n an O O 10 0� 00 4 N Sri u'a M 4 ,i M O N '�' VVh b% bH b9 b~4 0+ VI bM9 V a it O a1 x ar w 1 To v i o. F O V • t" V N 1 v u O u g. -a N •a M U a.) v 0 e. v ? O kqq A w O e t H y 8 NO N O u ca • id • C Q G00 s loo° u O lN0 1� i Oet.) w • cv 494 s t R. v p v'7 ,s N M .'. CLa o v H u " " t; ▪ v +a a n. n. o t Z4 q 7j o wv Vk A ~ t..)GQ v U u u V 4ab VM 2 g a m 'y •vu O ,y vN v• 8 m ❑❑ %50 cf) gO O O g s cd .p b ApW O A A A : $ W W < v v < z E-, C4 v a xW v) H a) a- a\ — — r r ct 0 0 0 0 0 0 A N N N N N N \ \ \ \ Ca \ \ Cl \ N �. oo en \ a-- \ U a-. .--. W w W N I as u O 1 0 az U t w w Cl.)) ao 1.4 a) A. A. G., ,, ,, ,- o w © o w y z z U 6) o u a w 0 et a, 1 a, 0 a. 4 0 a 4.0 z CI V b � U< 5 H utU h.! 0 �+ q FP 1 1'' to "0 EU -d cja, ~ 4o 11 a, b A U C.) .. alg ..a a 0 w ri r1 1 ;.. Aa GN 0 d' (+') M M M M M M N N 'V .-• N W 0 N .-. N .--i .-. .-. .-. .-. .—. .--. .-. -.. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N NNNNNN N N N N N N .0 r- r r N r N- r- r- r- r- r r- r- r \ r r U W 70 G p( O A. A. N U W CI y U 4. -0 4. a, 4,1 o ° a. o a) .n 0 0 0 0 0 0 0 0 cn 0 .n .n 0 0 0 •. N cr) 0 0 0 .0 0 0 u) 0 -1 " N N N e. M an — FA. .-. ,. In Ct C r' .-. N N IA= ts= —. tLk tR t4. O otf3 tR t,. U U tAu tfi t.. tA. gq U Z Z 0 U U w 7 v Y V cn 0 cl •U TS P. O y�! U p w 112 O 0 U ti O G ? "0b, '� U a. 4 W a0O ' U -- O rJ 0 a U ' U \ o1 v ai as nw a . c• A ,x (4 Li CU .v 4) 0U U -J413 a tp . a. U0ti0 AW Aa ti ww vO .41 U 4 " w E vou o o° ;�C A t co •p. yaa � o w3aU a P. W w Z .-. N M s. v' U R. 0.1 1 g U EW t U m. A 0 w N cc) N CA N CA CA0\ O CD CD ,C - Cc) cd N CA N N N N N c r, r. r. — 8 A coco co O O O O 0, CD O O O N N N N N N N .-. N N N N N N \\ \ \ \ \\ \ \ r \ \ \ \ U .-. r, r. r, r, r.. ... N r. r, .-. r, r. r I-- r r r r r � C- r Cs- c. r r U to W W V U m cd E y o. i. 0 0 .Sw v 0 U w U v 0 con O r, CM 00 CA • m w O O O O O cn vw CA CA 61 4# 61 (41 0 U CD 00 CDN U O CD 61 ,, 1E3 6* �. N U w •5 M v an h w 0 > .0 U u C, P. .0 v as . U U, .-• 0 .-. U >. 71 0 1-1 U U wcd N 4., 41 U U O 0oQq • qA 0 , °: o Pj k" w F u v w ti p •q -0 w .� 0 Q � MC7 � 0 U = 7 N Q 00 k U, an v a • U4r � � W w0 v i ow`d U Ca 0 : 0 w �, wcvi o A G v ao mv°) wm u H 0v'° v a Q�i0 GAo bOwx C U U v a u0> o U v U v W „ U A a CN C N 0 O O c-. .--- W w w w w w w w w w 44 0 0 0 0 0 0 0 oa.) ai aiw N V a V N V U a U ai'a0 O O 0 OO 0 0 0 0 OO OU 10 U U al U U cct u at al cUd at cUd RI w w w w w w w w w w O O O O O O O O O s O O O O .d O O O O .b O .b O .O O b0 o b al o g o .Cb o b o C o g o O �# 6�i O b O 64 O 8�3 id Ti,;. ctOdd V3 ccOdd O ss3 O 64 a o '- O '' o '" O -a o " O " O o o -' o O o O S O o O o O o O O q s O o O o O O O co, O in 0 o 0 O 0 0 Ln 0 0 0 O 0 to 0 in 'Ii 'I] N .0 v7 'D .-. •zi N 0 u N '� ) 'V 0•0 N cd S 8 � V a'2 8 •� 8 8 c! N •O U Nc! U Or! c8V � v O v v a'-7 +'� O a'7 O a'7 a� w 8 w w w 8 w w s. a.' as 8 w w w S., YI i� w i.i GC w w w w w w w w w w w w w w w w w w w w V in in 0o O\ in d' In " ' �1' N O O '. 4 N- ON. O 00 CV N N 7• N l- O N u'? •�r Ln V'_ R .-. r i c. e-; O 00 00 O ir1 G; � v' V O co G� V' .-• �F O V ^ if) Lfl O1 a—' M 64 V (4 O 6^s M 64 L 6 00 64 in 64 V 6`k 6e, tf# 6no (54 64 00 64 64 64 N O J U w a O 0 O O O 0 O O O 0 o 0 0 o o O o C7 co co o 00 o 0 o o v W o o co 0 co,, 0 ul o o N N CD O 0 'T� N N O O N in O En. Fro 64 64 "O "B 63 64 -- 64 6.4 2 O 2 O . X 2 2 O O 2 O rn O O O ~O O O . (, O O O O O O v ^•� O O O O O O ,. O U co O O O O 1 Giy '� 7 6� O O O co O 1 .0 64 O O O O O aJ H �+ LN O O O O 7 O O O O O y�,� w "�c N in O O N O O O 64 64 o u" � Nam- o N O 41 1 63 eA.-yryy 64 64 eo Oa 'at a aW � � A 021 A 0 c% o 46 N N u .-. N N O \ U r Q., w w W 0 0 0 0 0 0 0 0 0 H w N 4 $ U 4.4 o 4.. i. 4, 4.. v -5 -5 .5 -5 -5 0 0 0 0 0 0 0 0 0 0 0 a V 7 •0 C R C U 0 cad w (Iw ww w wwww 0 0 7:1 0 0 0 0 0 0 0 'G 0 CdO 0 0 0 .ti 0 .b 0 -0 0 b o o R � o � o � o -oo 0 0 o o 00 0 c o = s o o o S . 0 " o -' ' o '• o " o ' S . o " o � o 0 o 0 o p O 0 O o O o O o O o O Q 0 0 O 0 O O 0 O 0 S 0 an 0 O 0 0 0 0 0 O 0 un 10 r. •p N '0 in •'0 .0 10 -.N '0 N ' Ln . .10 0 . ' r w. fJ4 ;.5 y "b m .0 h 'O y 'd it .0 h 'O y .0 ti 'd y .0 ai "b "S 14i '5 8 'i 8 • '5 a`�i '5 F.1 -5 v -5 8 ': 8 w 3. Y. M i. I, U i. i. I, U 3, U 4. I. 4. i, 4. i. 1. i. Y+ wwww ' w • wwwwLwwwwwww ' wa 0 V l d' 00 N N a, N .--,• u) N La) M an 0\ l 01 0., LC) e--i to M N ..... N N M .--- N C1 O Lf1 ON 0 0' O C\ M Lei ' Lei c Lei eei M M M nF rri M .-. G1 r Lii V' .--. in V` M K1 64 00 64 .--. 6# if) to b3 0 .--, v) .--i N 64 O &Ek N 64 V. 64 /_ ' . O 64 . _ . — un 0 � MI= On= b• p V h V Cd w en w 0 x a el 0 4 o °l w m 0 0 o a▪ + 0 o d 0 o Oo o 0 0 00 (7 0 o ) °'' U 00 0 0 0 0 0 0 a"i z o o > A o o 0 0 H .-. N 0 .ti �, ,n N N �n .-. LC) O 6n= 64 -0 rg t54 Eq. 64 6� 6g 6 6, .0 O o ,i o O O O O O O y -+ m" rT� W o 0 o • i+ o 0 0 0 0 0 0 0 0 0 0 o v o 0 o w C 0 0 0 0 0 0 41 a+ F 0 0 0 N Lin 0 0 0 o a z � � 0 0 O 6 v 0., o w H c , .0 v a4 � C � W A v v 0 A U N N e-' O1 O O .--- 0 O 0 0 0 N N N N N N \ .-4 0 U • a) O 0 +., ▪ 5 O 0 � — o t w 0 0 0 v 4 v b 0 ^0 c� cd w j, ca G n'-0 0 -O 3 v 0w " ca v w. v 0' O a.) n• 8 0 g S.' w O a � '' a, wo ct o v 4* u w O 0. O y p w 1. § 'Ln O o v N • v, 0 0 C U ti 0 0 ^ A. • II -04 dt (-,i O ' O s.0 dt d- V" 7 '. 00 d- N 00 N d' •, 0 0 O0 Lc-) G-, 0 o0 N an M O N o0 c'1 O Ur1 .--' co O O O di 06 K'i IliN:. O Kj O �--, N N: oD IT V r- l� M N '0 O M O O v) 0 U) N V 64 U) 64 V .0 N 00 ,_ 64 64 64 e. N--. N M ,i) 64 64 .-. .—. 6. 64 N t#3 NEll 64 64 6464 64 64 64 64 64 a. O a) a) w b 0 a Ti a) I ° 0, 1, U 0 cdE w 0n-. a, o . ° � ' a) o u, a) H O" 0 u O 0. y w A. O O cn h TA v, a+ O 0 ›, �.. c) �U., •'w y^'O to tpd cd g 8 cd ca, U '• , O U ,U. .5 bA O '+� " O.' aU ,4000 O 1 y 0 0 O (:) .0 ) U " 0 .� h '41 y 0 '•, v '7 w 'TJ C '" O 0 0 ca 0 h 4' 0 O 0 ca ca 4. U '-' v �,1 -' .� O 0+ O O N 0 0 a' O a, 3.' o a+ a.+ 0 u O ��•' "0 P+-' Q to 'tj R.' v .0 5 ca 'D V, m co V, p U v V, w V, 'Zi y c� C7 v E 0 "0 �. .b ca F .9 ca 0. pR, o.. 0�i.O v '5 A. A. is. a GQ cd 4. § ,7^�, 444, m 0 O �', " '� .[ O c2 e3 c2 a. w c2 ''' p"'v O m U II.. A^ v O '-' E 0 O 8 8 0 N o O 8 8 '� ' w w W u �-1 C) .r O (3� w . N N •O 0 Ri w N N T�" w� Fr N v v o 0a C. 0 ) ca a) UU ' a+ 0 aw.,, cn U pO U 1-4p U v a) `r00 va "00. 0 2 CD H w v ►� v a, t v 0 a, W A c.( a W A yv (15 a) 0 A U U N N N N N N N N 0, . .-+ .-. .--. r•. .-, <. .--, .--. O U .-. <. r. — .-. .-. <. .--, .-r N N N N [N t- t� No I.-; <. W w w w w O O su. 4 u Q G• '0 U RI cud W 4.4 w 0 I, O 0 O 'O . <. C 44 S# O �c 0 0 o ON 'n o 'O i__i_i o 4. v b � � � 0 ii{{ U U E �U+ cud U cud 7 J W U +� U U 0 0 0 O O O O U CO O N N 0 o ' 'V N A, 0 c, 0' Cl df V N cn M O N -at \ \ O 0 V' d N N' to .6 r O M O r, N t� 'n O '� r <; N ,4 0 E#t (f7 44 U4 S4 0 M O 0 CC) 44 N 0 ,n CC) U') Cl'4 0 „, t4 6' 44 es. 44so d 4 0 4 U ymC U U F U �U w a7 U ,4, 0 Cl O.‘.. .ti o 4 0 Ny N 0 pp 'O ..0 x a 1. 4 0 Op Cl .4 no a Cl u l0 c, :u . . N • 0NkJ dA cd O , N d R. crs v a• 44 O U u ClaC+ u, >> ,„ .> I A, U m .- b .- LI C� .G Y C 0 D" p A Li ti x u .k 0 u A u 0 0 y 0 �' +-+ ) a' 0 co 0 '� a x Q+ o o D M •0 [ D 'n 'N N o O o u is ;� p .. sa �n N ,n . ,� Cl^5 0 o u B o 0 0 C7 u .. 0 0 -, •� o o �' o . RI 0 ppa ,;: . 0 o0 00 0 4, ,� c'.q U .0 U 7 u cd '-' .-, E <. <. O cud 'C O 'z rg cd ci 'y '0 N Cl it al bA U cd '�" T❑❑J U D O 0 0 0 O m O y, v� . 84 ces 4 I-i W t%� W 4 ?in N <-. N N in A v)W A 9 W C CN O O O V) O v 'o A,U H .) v c*b o k"Z - y cW b4 •.S .UO y -d 0.3 cd 0 0 R! cno W W w i a s a o U a W w U O U U O 01 N N C1 A 0 0 00 0 0 U \. d � r N \ N N \ O \ \ 0 U -..,_, C.. +0 . WU W 4 O 4. O 4. U W N 'J '5 -5 l 0 0 0 U U U w w w O0 00 0 bp 'pO Oo '❑b❑ 0. A 00 c l .--1 cd r. '-' j O0 49 00 43 O 4 O O 0 00 00 s N .0 vl •� r. .p t 4q. ;I 4W ;� sn ;71 1-. 0 N N U J N w w w w w w w \ \ \ -- � � ; •. N `..0N c0 N 0\ a L l cr) C\ 0 0 0 d' o 0 t 4. ONO -t Cr) � 't bC N- O cn a; so Cal vl cr) N as cc; G; tri G\ d' �y a0 V O 4 .-. G\ M N Lri Q ..6 Z..G7 M 4- O 9e- 0 0* ^a C1. , r-� 0 N V' M N 0 i-i Cock d' M N 00 .--. N M e-4 .--1 N al M 43 43 tn. 1 4# CA. 6's 64 IA. - - 43 34 0 O n< O O al O 43 e v w N 5 0 ao G.0 ca m 4. .0 or On 0 v 0 p N 0 0J ft 0 CJ sr °" i sa N x c6 'S , 0 O u 0 O O u U y �+ .0 fl i 0 c 0 0 II 0 N 0 c O d 0 0 o O 0oM -cy� c c og Z 0 ,7., O� O� O a p N �, �„ .-. ' N .-. .-. r+ Ca 0 .0 ca as u N 43 49 'b v •CA 0 9, O c) N C 0 S O s N f0 u a w O O �. uj .-. N M N O v7 co N M l� _ m a �. � � � � bo o 0 0 ; a 0 o a - O O O nl A N V7 y N ti L 0 p a � � N p O o o Or p, `U z N 00 i'. `� O b I svi y A \ g 49 tCS 43 cd .0 y 'rJ .� i .a GUl .�y �,.W U lC va fio �+ ° 0 w wx wx .4 0 0 .0 N 1.3 0 u o ca 0 CV •0 0 C.) a— W W W W O a) a.) O r 0 COu W I. 0 0 o 0 'd O O In *10 'O cd u u u . a w w rn .-+ V N N N cn N N N G\ N N G1 N N N 0-\ G's N N N cn cn O y 'C V' I- 4„, I. G* O en cn en I--- cn encn en en en en en en en el en an an en ,--. O O w O O O R v di- .-. en en en v c- cci cri cri eri eri eri cri c.i cri en cci cri cri cri 4 v O a+ G- c,-i to in _ _ - t cxU w a.) 0 0, u w u O w '. N N Nym N a) u ca u y fa. " H a) C y q O 1 a 44 y � ' vV a u t R, uti \ u O~ A " U i 6 aJ 0 1.4 'U!�� aj �O C C O q a� y ,.; O u " 0 O cod G w + . a+ y c > co D �. t] ar O cl u o �0 u a 0 0 o A x u ; w 'Ua) " O 0 _ u d ` ++ a! v O . 0 u � ooc7 • c v o v �° diai' - u '°o � w t 0 a = O (",� QvN4cdN Y 'b . \ U O L+ ao u O Lin ca0 •yi '0) 5 ' " N pp pp •5 ' o . -z ua rcs b w c xAxx � , av u, W v ' w v • 0 0 Fti . v • O O P1 I awX oa c . . .a„ an z •2 § 4.4VS ' a � o I o. a 8 T 0 0 0 W w OS E H te a v o wj X U A 0 u v0 A U a) N ON 44 O 0 A \ \ •.>. `Ti. f. \ O 0 C., .--- w w W S. w Si. w O 0 0 0 U aV S.) 0.)S4 s4 a. S4 a) aV a) a) .S -5 .5 .5 O 0 0 0 O 0 0 0 .0 0 .0 .0 u 0 u u cd cd cd cd w w w w s. S. a4 i. o 0 o d o cdd 64 O E# p S� 0 c k4 o 0 0 0 0 0 0 Ln •D N. •Z an •D N. .� • 0 , m ti . N w w c w w w L w � � 1•JI . . .-. .-� .-. G1 .-s N Q) O Co N N V V M N M '0 V ' 7 N N .-- N y4 N 00 N M N ' N 0, L- N N M CO N N O In O N N Sr) u'i l M N ,n O as N C] N N c'fl ,4 oD C] CI N O u1 Co Co O N O Co Co CV hi N N , N N .o 0 63 'cr §3 V• O if3 . .-+ M O N .--- .-. Sr) M to .--i .--. .V o ,.. to M r-i N U C"](94 en M 'V y'' MEf# ti3 on. on. on. fan. H4 V3 b`k fag) 64 4f# Eck ttk ERk 0 a. 0 ai 0 Le 0 w o N M N v C a v .a 0-0a] W4 N a. au II ' EV,Nfd a) t H} Fail bA as y a) m 0 E 0 ,�•, L.y 0 y nal A .n o ,, w y 0 o 4 v 0 " .8 .b C0 0 . y " u 0 0 o pu A 1:1 i7 'ro oA " u a�i u u '0 A. c"a -o L .0 B t . . B ;5 V a c. © 0 0 a) 1:1.. ao b o a' ,. h h 'o a s ,,, z o 0 0 0 4 � sa sJ .4 -5 u fi 0 O .° G• I) -0 v 47 . a5 A O 0 044 .�^ C N M W U Ca LL W /. F x VJ (� al oa V - a 0 0 0 0 .P �, H E al o 0 0 0 y a) 2 o Z CpN i"o 44 a w0 ~ 4J .+iz0 a W a ..A 0 Z T A 0 U N O Q N N U G• 141 a 1 p © •0 O •4 O O O W Ww .^ N YI 44 I, b4 i., O bA O ,IDA 0 c O OO p . p C o 0 co .0 v N .0 • o O w _ 4. .4 +' �iY u ,� u w w w w '� w w U� N N N .-, N N N N .-, N v .-, •— N m1' .-, N N N C' N O O O N O -- O N ti O O O in o 0 o O in o 1 N in O in in O O Ln N O in in �n in Illu? in % tf1 ir) ir) N N ifi it) U N "" N N in N N ir) If) N C ir) N N N .-, 00 .-+ c .•-� 4N N N .-, N N N N .-, c,N ' .-+ N .-• N N M to N N aV N N 4`. �t b- N 4- () 44 64 44 04 44 44 44 44 63 84 , 43 64 04 i�to 4 44 43 44 44 6# w 43 64 en O d U . :J N w n. L. 0 lh in N N P. I': 1. Id Li b I. 7-1 .5 R.' ++ `Un U U �O O 0 1-1. A, to o „ O o 0 0 P ..1 o f B ti I, .) i v I. .5 o0 0 0 0 x �" o N o a o °" c o 0 0 C7 bp o 'c o n, �. n § 1 u .4 C: o0 I 0 0 Ln N uy 0 0 i, U z 00a VI aw 'L1 py % oc P • j• �R+ in Es. � �� o F OO;k4 oON4 A 7. . A 0 ad O 0 c\ '- 't ' 0 0 0 ON 0 0 0 ,-- , ,-, O ,, 0 0 ct A 0 0 0 0 0 0 0 0 0 0 0 N N N NNNN N N N N \ \ \ \ — . \ \ \ ar r .-. r. -. N \ ., N ,-. N \ 0 N N N N \ \ N o r r r r ' 0 1-1 W cn .-n O w w U O O 34 U v+ y i U U O O V u O U O ate. u a+ bA O O g v 00 uEh U 00 ''N -o •o ~ ,, O 0 q Q _ a) g ON •4:1 � � w , ' 0 -5424L o `" v ° o co 4N i ;, ° 0 0 ° o , , w n. , o , 0 n. U 0 O 1-ll In O O u'1 0 0 0 N ,-• 0 0 O 0 O N r r M r CT G, 43 0 ,..0s. 43 4`k 0\ 0 aT 0 (C as (Ni H 43 CA= VI. 43 ffi • U3 E k ta - r. 44 NN 43 .0 N 4# U p O z r. aJ v a C1 w o n. Go -o U N N ..j N U Pat 5 _ 0 h § ° -° .1 x 4, n. 0 6 0 0 N 4Auo w E . n. a. g 1 h N U w H 1'y.7 2 ^ A O ° N x qO ..o � � b _ a. H a w cJ x 0• . gv-C ti q I bO al wCR. 0 GoO C O U Go n rz • - D ` tt W u 4yb y o R d A cto 41 p O W m ..4 a. U n kq 710 C i O W Ca Cif � u 0 A.. dV, G. � U I11P© b C7 0 . -i o Q., a+� UR, • ! Uit4 QO � � o � � w rn mE x 44 R. F O v fi O O O N N N \ \ yt� -- .-. .--i ..0 O O O W W W o; a O O V la p� b fi tt Z3 ay sty� R. R. R. R. , O O 0 0 y ON t4,11.2" CN C-• GN .11 I. O v Le v 4, w .24 • • N v •w o •5 •a q • 24 `Q _ u w � o "� . N 0 U ' c u '13 zy r 6 4, :r, 0 v Q oxji !in v 4 a rx W4.1 4-4 a6v A 0 y Cu. I Ti �--� .� Cu Cu Cu Cu Cu N N N N N A N N N N N N N N N N N O N N N N N N N N N N N N \\ \ \ \ \ \ \ \ \ \ \ U W rW W j . . N • II 1111111 a. a.., c. o. a a a Ln q � C fi 64 cn M fi #L C Ci T.. — P , O S 6 44 464 .;U b L 0 .v N N 4 I aJ 04 -If E4 • o u , ,Uo a pA bb cs N A 3F w o b ca o 1.4 a .5 4., 0 -o H o a U i .0 o• y u w ubu* o r �m * Uv � a.) U -Lb a Q r d U.a a y a v � W o � y W d v AO I :JN N N t N O O Lc)Ln O-+ uO TN tl O 0 0 0 0 it N .. ,-i r+ \01 w — i-I r, . . \ \ r> S \ \\ \ \ r r r r r 4,4 w w S 1 N O i tl OS b w 12 w O S. S. 41 '1 V 0 V V' 0 ,..00— -: i .,. 1 oo O O Ln T. LI-) .-.c 1 v.) i i i Ln i ,--. , N 0„ ,„ 1 — N lk 0 u, w n Z .fi cc CV pyp '' tl a C7 .es 0 Po � , JD w fi C 0 rV-i ,00 , ww ,17 o 0 F ,��, c e Q A z a A o po \ C v q �j O �c Q I F) O O O w m S - W -0 o Ln g o r \ \": w Ef# b-s 6gF ti C C C � � . .0 v v i2 O O"CI *. . � � * y c 4CC a o, AZ C a) w tt ti nu " 1 A . . a U ma.) b a1 ai is).. m cU U 1-4 R c o00 , Ga a R. + ., v �,1 1 OO a ' ' n ! Q q Q c U w Vc a F* Z o w . H Fl C -C p EC y CA 0 a A A w w x x v t Aa+ Q U N il ! N N N N N N N N O O N O O O N v .� c. r. r N r r U w W O1NC.-- - O 4 V ' 0 . N 44 8 O V v Cl4. N U h a V z z v) W U x W * z • a W 0' A., o' o W a A * v v FF+ a a a v z t, o gv 0.4 p O : a :b W p . y t 1 i aN enW w � H� vW 4 'ti '� 'F. a v I Av 0 .., IL,, , NNNTi N N Tr , Ti O O O O O A N N N N N N\ \ \ \ \ \ u w w CLI O a8 8 a a v v R. A. d ° ° y C, 0? in 1 N CO O i .-. O r N 00 M a. 00 cD, M eE ttk 4,1 U to V* 8 0 a a) v v w w a a o at C7 0. P. z 0 z a a o 0 0 0 P. co o 00 � C W) a G * 0 0 5 5 ro a)F Cl)F a p , ti o o CU p . c4 : ,;: a Ao p S U �a o'Sal n°ib A a oa• A a 4.44.1 IV a • A o *w( *x • d cd 1-1 a) a)a)• W Z '-0 P. U° abpa . o �ao S 8 A. v v U oU a E F aZ F W A • ow a P: P y in 1 ; Ao „„ . CILn \ \0 N N O O O N A \ \ \ \ \ \ \ \ v W 3 o o o 0 a 0 y 'p O . o -• t OO o - - 1+ P. U gg p „ u O O s. � • A.. A. p ” O V .•. r bF =- H3 43 o -. h h y '' O a • u oo .T.- c‘i i ,-. r o m O .- ico>N1 Ticpp� 1. U N ��Rj Tr 4,, O aJ en C a C7 E ✓ A Pt W o a . x co co a Q .- z p e 0 W o 0 b . P., ro . °' f 0 Q v 0 O 0 x b a z Y at a. Li 0.0 a) o0 W 0 0Ao 'o •A N o • = c.A A C °° o�; a o oo c a Z - v u P. 14 C'O Ooda, I-, r b 1pD1 H a, h ae 14a] en v .; I-, F A vV A ,O,O F- O M ^o .. a, • a) E O O F a 12 a. • 0) GO a. 0.1 •5 P. W P. 0 p4yrn vn 04. A 0 U O O in N in in in un kr) in In 0. N N CO O O O CO CO N CD N 4.A N N C11 N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ U W 4. W O 44 i. v 0 0 O O O -. p YOY • va aa "61- ;, . r. r 4.4 , r. c .N P. a a - ao i in 1.0i O 1. CO Co CO 0 Co 4# CO 01 C Ofk Co N �V) S .N- oV O Co iO Et t4 .. �� O� y t- 44 4# O 6^c N M ND N a z . z 0 0 q A u W C Ft a v V 10 o t� o � - o tl a ro a. v 5 I. Z uv vW Q u A -o in o P4 W! 0 o o ti p A LL O v) o v W C � oa� o .0 � 'd 0 .HI - cv 'c V u °'a) � � A a ai o Uh ' A. ° c. A A v� �' 4 o R. .c � 0.) W A 4 H P4 (i H . V v 0 A u U ., i , i Til ' i N N N N .-+ N N N N N N O O O O O O O O O O O O QN N N N N N N N N N N N N r N N r r N N r r r U W W w v :! d- uu O i Vit> V an r. N V' M N - N # M M d' p/ O VM Oto OO tv3 G. ll M .• ,ty t4 con. se s k2 cc, , c; a3 Ul 44 4" 'r U z I.0 o w V 4 (n w cq v c7 z W a U C w U V) * w w 44 cn up z a w w Y o o G A0 z z .0 'm 6 x z0 o z C. � I s w - w o , x cn w to O Q v 4 O c k a C 0 C CI 0 aW V a1 m .-' M U 0 H E"4 F U c w „ W 1 o 61 P4 yA N N N v1 �A, cn ( - a+ A4 .. M 0 A 0 0 y a tct O 0 q — .--1 N r w w. W J in o O by O O a. r2 4#r Z CS � 44 U 0 u w a cn z v z a., S W U U . N cn a O 0. W =° v -P q o. 1 H •W v N cu ti,v 0 a • . O c w , 00 '4 U H vW CI '' a 1-1 H H a g E AO :J 00 in in in E CN A r N NN N N \ \ INN \ \ \ \ •:. r r r r r U W w aW F 1 I 1 1 3 } 9 U U 34. w b Y 4.1 C U .� .0 .0 c • Co nl i 4. C V 7. V cn .S "8 - o o o �' o 0 v � W o o n o a"i -° w w w o Ati v U O" O" a+ E w o v • O O �O c O�? Q OAAh w al N g ‘pc 0. OO O � yO v ; y \ \ \ \ \ N alcV a+ 1' yy�1 7 N 'a C E w :3 U Pr 00 sa 1". 1-'1-' O 2 e 1) 5 or' o H h N a rT� V O v O U 41 v i7 L y r+ W B A a vfl v U r' v y .0 R.y ✓ wXI v • w v .17 'a .D p U o CDY y v .p vVi 4.1 u" v4 cam, o o > , ° v d v w '0 w v w '0 U = _ •U ..�. w v v iE o 41 w v w oo W Z i ›, 1 -U E ° w at 0 ° E c ° w° aaitn o . •0 d ca o W o o ►v. p. .+ y 4v .b0 C8 ;1 a"i q a"i �i a�i CA o ° o a 6) � Nb as Ai v 41 v �' , . v vz U U N N N N NN NN N N N N N - N N \ •a+ .. N N U w w W ,,., s, O •. 0 • N C bA .. bA ... CS v A, • R. ✓ C E .4 v 0 ..v', .cn Q./ Ca O o .. •z • O .. .0 . v v v 0 .° a) ' v A y ,I.) q v;� ONa C C O v v Vy . 'O O O w • w • " I.• w . w • '" 0 R, • s �', vi �'.� h w s, , cd C ti v, v rn - v v c P', -. v jy Vr CO O i CO [-- O .-, Cl, w o F -moo v z ,v, U o (� v M b O v a 4 W F. "ON r C A o A < o CO ,,, cn x v CI v o W o s W R M o F DC U (.) 0.1 I 5 U 0/ v O y E m xN a)V.. U y CL", on 0 WtcaO U A Q o W 'd ••a C Q 0 U 'tlC OM O Fm I p ca CO o a U o z o 4 [f�j v c>Cq �� � xF�.°'U `r0o I w 0 F ca •p c ammi c " I.N a C � " . 7 0 yW .� o14 •°' a D, ad A W YC U`� n F , t ig : U ,"0 * cn N• F F., A U U to N u1 u- M uy u'1 u') N N N N N N c-. N N N N N O O O O O O O O O O O O A N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ ✓ c-. i-. i-. .-• e~ er .-. e� ,--i %--. .--+ .-. .. N \ \ \ \ \ \ \ \ \ \ \ 4+ l� l� 1, h l-- l-- M L-- l-- U W 4. i 7 i a bq • t N • cci x v 0 Q o o "A U cU • v v v v a.) a, ca N •• O v 'U 4. a. a. a, a. h n. a - a, - h h on P. N LL O P 11 z _ w _ Y v v a0 0 0 1-1 o.4 .5 v, W W G3 8.) o v ,o A v 4.4 �y -b •5 '° 'S • p ›, w 6 4 A a A p M 0 4 ; b b on� Uo O.)ti I. vF' P. a ww alvnv ai ai O.) s. U a) g Fs" U F" N y ai f, N w yV v y u o ° u 4 o H o 0 0 0 0 0 w E� Ey . C C7 o aa) ! C7 al C7 613 C v C ti C4 C C :-0 -0 :.g j� v o a u A .5 avi 0 a. g avi F a. 04 0 o R. o • ., A., ° n 0 H m g w .00 W8p v 0 O� xvDU -d v go wv 0 '-a N P4R O ri w• A a a6ar . 0• O N N N N O I O O O N N N N ,— C. \ w N U w w W 5 tt . ci , 0 Z 5 •i O o 'tt C Z .6' n .6' ti0 d p : .0 Ct" W H 1 o O O ^ cS Q y cS o 0 0 7 0 n 41 0 F; i \ 4i " " a M O - ‘..0 , tom - m cam, v ko U CZ, d o 1) a i aO ' H \ U o70 .v zW• AOW ii eo i Wu "N wo .s. o a ca V ow 0 o up 5 w V ti o W ffL • , o o o O v (� ti D (_, O n x a .0 u v m - � co o ) C.)Q `� c �y w P. '— ,Co C., y1,1 0V U oGOti WP O A O I7 U6 i G u+ U -n w . ca 1-4 Q 0 r.,, a+ O A 0 l� h N O O o0 '.Y 7 7 d• 7 N G1 c, •--+ .-. .--� N N .-. .� -. a-. . .-..-. .-. . . .-. a-. T .-. I-. .-. 0 05 O O O O O O O 0 0 0 0 0 O O 0 N N N N N N NNNN NNNNN N N N , \ \ \ a-, - \l. — \\ \ \\ * — \ \ — 00\ \ \\\ 00 \ \ 00 00 00 S r .-• N NN N N N N NN 0o O 0 W' ou a) a)ai p 0 U ,4 8 d 1.1 cu I U 0 x 0 0 0 0 A. .0 a J 0 r. 0 v v v 0 .fi .g 0 0 W W o 'Cp to o u w b 'o -0 O y cd u b❑A bq bA sr 00 ^ O td cd cOtl O 0 O Y. a) O .. 41 a. ° a. w co' a0 o 4 •4, o 4 _ 0 b 0 c c o~ O O O V ti x 0 -0 U U v) a'"i 0 0 .0 0 U o a . U a. a. ., a. 0z� a. n. a, n. a..5 a. a) U O O 0 0 0 0 0 0 0 0 0 0 ' � o O 0 0 Co0 0 O 0 0 N: ‘0. <r 0o 0o 0o 0o 0 o g Lc) r O L N 0 O O 0 [� .-• .-, N N V' V' ._ .-+ .-• u) N M N If) �n CO O ‘.0N N v� e C tOk (.0 N fa" N N I-. .-" M M tR 4"S td U 63 H# 4" fa" 4# 44" 6.4 k4 a) .. o U M U V U• m U a) � an w 44 a, 64 CO U U U 0 O O U U E O O 0 0, O O A 'n 't O O O y ,-' , 1 mO O 0) M 0 * e-. O a) 'ti U W� OO tone U w 0N 4" 4" O O0 W I Cl �' :� & �' i W w 0. I 0Z a)C7 «" u WWWW . ° roW v ° a: a; o 0 0 o a 3 0a, � � � � UL) L) U ar Yw . i a" U aCi V pCCCC �+ C • O0L ~�• y +❑j s❑� aJ ,0O ,0 ,0 ,0 v {aye O .1 ujxiV) U Fi F E U U U U M OU L7 J WWCa •m J J J U i. U ,0 0 O O O aU O 0 O ° ggg L a1 ° w Vfyip� O yO ara 'd uC C C al 0000 „ O J .1 — Z o oWW W QUUUU oo • c4wa. C a C a.. M I--I F. M Cl C4 A W 0 P 3 w w w O U 8a . a:1 A a, L N N N N G\ ON C1 N 7 d• 't r 41 N N N N .-+ .-. N N N N ,--� O O O O O O O O O O O O A N N N N N N N N N N N N \\\ \ \ \ \ \ \ \\ \ U c-+ .-. I-. c .-. r. .-, .-4 .-. .-. .-. .-.- N. N. r r r t� r t-- o0 U w W W g 3 1CD 4 Fzt I hq rol O ti va N 0 v 'b C) 0 T1�Q b O O C O 'O . � U :� 06. 0 OO 0 '+ 0 '0 O o 0 q O O O O '� O w w w w O s .v U ,� C 0 0 0 d .go.. y v 'oj \\\ \ .0.i A. L1. E 0.-14, \O"w NC up -a 0 0 0 O q O O y O O cd" O N .0 c6 \6 G; Cl) Lri Sri w Un © o A 'cs oo .--a N M en en 0 N - O ti 454 tf# tR H3 1-1 1-1 .--1 M H3 /y M o 1 V 0 VI. 410 t c Ve a G3 I. t 0 o U U a v o C) 44 . 9 mxw -0 u b o a C) a) ti �U al 0 .t) .V4 Q co Li: i+ 7. b-0 O O ua h a� w .ti u ., t '0 GI +" 0.4 ' 0 O -0 v y0 �j �CC" h m v v Ur N W U4" v .0 . ' y iF Z 0 n o v o v .ti ,. '� ti V. C o a o ti eoLI o N o 'o ,� v W ^2 w U o. Cl.o o Ca Z q + 0 C N C U b y d 0. (. O V U F7 . v 'b li 0 0 0 0 E s�" E E E C at Q � � O o F WCF a0 a yyg • On C to '-. N M oa 0 + v v t Q ° u v rnOco R V a a H w ~ 0 go0W v 0 s a A w O a c v g a A o. u N N I N N N G\ O N co A O N N N N e�-c N N N N \ \\ \ \ \ \ \ \ -. -. - N N \ w w W u u at C tiaa ° w 2 0 ti o o wo u C v O i Cuv E cd O O c °" vv iA. O O >, 'Z ycd, O 44 cd W hwu g Wy U em Y N w ' N . 0 ,. o U ° U L., d .�qq r'by 0+0 'U' c U i4 u v '4-4 O ^a C y7 O 0 C 'O .a., O 8 '6AC au v w -C w UC v 4 C pa . W CO yj u xJ quq ti I is v 0 .v A 0 ++ C q vOo 3 v hU t''7 O ay a+ y h ti, co ° C . 1.v a+ v 0 .g ' - 6 in , by .8 III' R+ o c�+ • aC C N 1 .. .& if L' �. g t am �Vr U rru O b.k ccV V7 I r�-i lJ 4J y ^ y� s� U •y } (�7 Ct M U '0 o a w a) .D ,. v o ,C o h w o 0 N V u �. .. 'g ! I1 • O iCO O C4 o U w c0a O Oc'o Uiii •. c �' &� .-+ M V bap O1°ce ca u ° °:' � a 6 6 o i Z � > W ' W v 5 a w '� a o y .v a U w aa gig w 0 .2 O «dtl m U .1 1 a p . w U 0 u UII zU w U V v wcts vx N v w a . V ;,c ° a w u E • C u u • NA. = qN �WP.' u ti a.) vZ •a 's a Clg C u u u �" A u U Z gA A- VI w E � � 1 a; u v s. 8 }cy r� o 0 oc. ° V - b v6) W g a. a c o Hv=aW aAXI a a s cn N i v e V GG ru 0 a+ 1,4 •--- .--� �--+ .--+ .--i r .� .--+ .--� r .--i .--1 't ill 7 V' Lfl ,� N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ C! r .-I r * r r .--+ .-• r r r r r r r-+ .--+ r .--+ 61 r r r r r r r 1� 1� r t` w w W 00 00 '-s0 's0 0 O 00 00 C 00 00 00 00 00 00 00 00 C 0 0 0 0 O O O O O O O O O O O O O O O O 0 O \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ U M 0, 7 N- 'V .--, V' M V. 1— .--i .-• rfl r V1 N O O N N d. 0 G\ M 1- M CO. N .0 G's G\ <- G1 0.4 N N M 1— * M N- 4 G\ N M M M cn 00 00 ct .4 t#S f3q= 4Ek 64 Ftf r N M 1� N en en en £Y3 E# 69 r N H3 tYi & 4 ttx c+ 0 U +! V .-, In N en 00 O es1 .- \ \ 'ni i-1 (p m tr) en . ,5., U• U k k U u k k 70 � 00 b 0 •,E 00 N N b rn . M y a — v M y v in M a • a 5 • y m cu N pp O VJ pp O Cn U v S U 0./ o a o Za OA O w 0 w .b U cd '. 91 x U v a U a! U + + ., 0./U N .ti c CUN � oU . 0 CU sa 0 0 U v Ua ' U � z 04 4 U i q v . a A a c- .n 7 Lr> d Ln 7 Le) un .cr Ln v) d in d' M v OD N N N N N N N N N N N N N N N N N N N .--- .-+ O O O O O 0 0 0 0 O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N \ \ \ .• \ \ \ \ \ \ \ \ \ \ \ \ . \ \ \ \ .--- ,—I1—. ' .-1 .-+ ..4 H .--14.-1r. .-4 .. 1.--. l .-. .-. .-. C' .--, .-- U, N N• N N▪ N N N N N N• N• N N N N N▪ N N o N- C. w W 4) U O O O O O O O O O O O O O O O O O O y y 1.4 0 .--. Vl▪ In ▪ N , l� M .-.• N▪ 1� 'V .-. O 4 V▪ ' O O O -. .-' .--) .--i .-, M co M .--4 N 'V. .--) s.o OD G-, c. l� O O c, O 4. .n s.6 c .-i M 'V Vr N W O d 00 .n V' M N M oN O O l� [-- cox G. O N N M d' O N Ln V' r+ M O N t` .--. O 'L' E13 .--1 N M M V V N) Ni M M r .-. D� Q� ,II H O V 0 d3 4^r 4k ER 6+# 43 .- .-- .-i .- N N M M V1 u' .0- K# 8 H, 6R 4414 vk 4 6 ey =w .r N M 'cF 0 00 O H 1-1 0.001 M 7 vm N A I b i i { 1 1 RI w ° 1 GOO N U v) 1 ) U • N Cr H u O o m 4,0 . o ' ^0 u H z ' ., V V w w w i 0 se U A a Cid .--- .--- `Cr '<t in 'CrM d' Lil N 00 00 00 00 00 .-. N CI OONNN OOOOO N N O O N N O O N O O O O O co' O OO ANNNNN N N N N N N NNNNNN N \ \\\ \ \ \ \ \ \ \ \ \ \ \\\ \ aJ r N N. r -.. .-. .-. r. ,-. .-. N. N N \ \ \ \ \ N N N \ \ •\ \ \ \ \ \ •F+ \ \ C` h C` t` t` C` C` n 01 r` r` r` r` t` G\ G1 U N N w t... W ti 0 O U 0 O u 0. o 0 U U CD O VI W W W -0 aN+ .I.) XI 0 0 0 al y O O .4 w w w n ;c. '. 0 0 UUU D+ D, A 7. '+ ate+ aU+ N O_ U U u N E �, -I- 0• o 0 0 E E E 5 + 0 h u \• \ \ \ \ \ \ \ \ I-' H 0 u a) 0 0 . r. N N '<i- N CO 0 O O O o 0 O 0 -. O O ,-. in M --. M 00 G I ' -n O O O O O .= O O Vr CT V'•• (V [� M N ^�-� Lei M V' M N +es 0. .y" e. , . `. M d• u'1 N O V M 00 N +U-, -0 trs as cex vs vs � v d- sO G\ N .a o d Y g Vcu w 4 �� a w S w 0 O ', S O O V U '0 N N .5 Q v C 0 ca 0 a a, E °' " q� F. 2` c w 1.1 b A.• 0~ sue. G ) (� b� 'CO M M y y O pW A .5 yGfn s, +. L �" C ' iS CE y _ y �" O V' 1, * 00 0 0 1°' 0 0 .,V. tl vi m o0 7 + 1"1 0 0'0 a x u u :o 00 �„ A 4 M r. ,-. N Ma4A 1.1 w * i Ikea E U t a '. 0:1 Po tr) 00 \.-. N NO � 00 OO r e-i O O NO 0 0 0 0 0 0 0 N N N N N N N N N N N N \ \ \ \ \ \ \ \ \ \ .-+ .+ .. ,-. -. .-i N N c. \ \ \ \ N N \ N 1` 1` 0 N . N lN N N C+� U U Cd W �CCUC+ N 5 O 3 ,—. 0 U-E + O ° g o ti E \ °� o \ vy U ai 'y O C.gu u U y 0 0 y F E .b co cd \ \ O O b W W U 00 1 0 N M LA O 0 O [[ri-- O O O O U U N v, N .-. 0 M O O O Q' 41 00 N N K M u•1 1 r. v L. L. Lr) O 0 M tc# tot 6fk 44 .-• .. .--4 t4 ,...000 �1 O O U sts oo _ ces s 0 ca Q N N U U w Ev o �� Li.; .-a CA aA U U O U O !n 00 ciCA 2 ^ UV .b Q 3 ° e � - a. U R U U OU .. On C 00 NN O ° 0 V Cl) ( U Q i U q w w • ,..0 v i a, a O 4. 0 w a°i .5A o u 4)) . w u 0 " U v - co O . o, U U U 0 O c0 +0• U u w c W • P3 v) U 3 W W �, U .5 ° cio U a'ado c •U v v o ° en m 0 •V •0 .5 ,. U N ,0b ." F a LA o U V) x C •0 0 i .a ° X U � � `" " v ° v i d v N c * 1 tel i " Oa 0 U a A a N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N \ \ \\ \ \ \ \ \\ \ \ \\ \ \ \ \ \ N- N- N N- N N.- l� C.- N- N- r r * l�• l� l— U W W w w U U U U U U U 0 .n VI S. a) 0 0 H ii a) a) a) a) H H H • as as• w w w w O O O O Y Y Y a) U U a) • al V°j WW a W � NW V W l 4 4 V4 4 4 '41 � U U U U U U U U U U U U U U 'y .0 - -0 .0 .0 - - - .O - .O 10 XI .0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u U U u U U U U U U U U U U C C o O O o o O o O o O O O O o CDO 0 0 O O O O O O O O O O O O a! 00 N M l� N 00 .-• r• S. .-. O V N 417 .-• .. N. N en-� V' l— 00 0", 00 O', O N ,.0O l� 00 00 N00 N CO00 >. s. Y F 4 6 •. N l: Lr) d' d' V' V0 N: N- .. 00 a) a) a) .w ±o ar w •-• N M to r N en co u i0 u a) a) `4 a) a) v 4 p4 *4 I3 I I f 1.4 ' • 44 w y • O • w up u 0 u O 0 ti b 0 X Ii • • 61 • a.. 0 4U q CS v C O E e.�C v u ay 'OOb O 4-1 m M WtCm l w �0E 0 U C a ear � lit v) it c O v U H.), I. as 6, Ct U P. W fir. W w w w w w w w w w w w w w w w w w w w L. w w w w w w L. U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U ---1 - ON N N .-+ 0 CO 0 0 N C, CC M 4 4 0000 0 0 0 0� 0l 0 0 0 y1 y1 yy -. -� .--4 .--� .� M M N N- N- M N N ' N N O O O 4.4 Q O O O O v 0 O 3 1 % F I u .-. N M .--i N M .--1 N M .--1 N M .--. N c --- N M .-1 N M .--- N M .—. N M • i4 i, it it i. YI S. 3-1 i-1 1. i. i. 31 11 I1 it 1.1 i. it YI i1 it 1. it I it 4. ; 6) 6J 6) 6J 67 6) 6) 4) 6) 6) V 6) 6) 6) 61 6) 6) 6) 6) V V V 6! 4) 6) 61 6! U 0 1114 V a—I LO N M %.0 00 v \ M .- c 0 K K a QO 0-1w in en V P. U U U A m d P4 '0 1.1 U a. CI) W H 0.1 U6Jrl 1-4 v a : off v U A a \ I •-..e'.5 2 d / 0 2 V % } \ \ 2 \ \ / \ \ / \ w / 2w % 7 o o / \ « 7 \ A j U \ ) } E % \ \ . / E \ \ 0 ] \,e — 2 % Q 2 % Co &0 ® 0 0 ® / i N $ cd c r _ § q § / / § / / f $ / — % } / j 1 _ Q 7 \ ) ƒ ) ƒ \ 9 G A � ) \ 7 \ § / \ q w y § ® / Q %� I. 113 - \ / y \ la _ \ ) ` ; o 0 } } § 0 K3 \ ( ! t d a t Q .( \ / / § 0\ f / \ f u o 0 \ w+ ¥ 0 01 ° 4.1 2 2 A O .� % e V § •� � 0 63 j U g - ) 7 ` . k % \ ! \ § / / I / } ) k # g k 2 \ / ° % m- 2 i 2 r 0o r r O �--, N N O �n O O N u') G1 G1 ,� .--� .-+ .--� .-+ N <- .--i N .-. �-• N N �--� �--� (V N �--� �--� CIO O O O O O O O O (0,O O O O 0 0 0 0 N N N N N N N N N N N N N N N N N N \ \\ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ O r. .-. .-. <-. r. .-. <-. .-. ,. .- .-. .-. .--. .-. .-. .-. <-. .--1 i. 00 r 00 00 1-4 r r r r t- .-• <- t- t� <- .- r I"- 0 u W q C a C Q P. 0) 0) y 5 0) o ;. 4. 4. 0 w a a y y y a) a) a) aJ 0 a) 0 0 0 0 0 0 0 0 >, > 0. n. a. n. 0. n. X X -0 .4 .0 .0 .0 x \ \\ \ \\ \ \ \ \ \ \ \ \ \ \ \\ aJ 4. CI .r U 0 Q O O 0 0 .n o Ln Li-) Le-) Ln o 0 0 0 0 0 ✓ y 7 cc. V) CD �n <-. its N 7 M .--- N N 't <--- N P. t4 tcz on= t x tone 4,41. — t: crs tez 434 <A= as tes a. CI P. 0 0 0) U CA bA te�a)I _O 0 ,at /;.. v v o- c y `ti v ai u 0. orw w 0 •.4 0 0 o c °" o v 0 z z v v v N v O 01 .0 cV \ \ ^0 -d ^d 4-1 m �i Q H 0 m C 0 Cn 7. (fir H LYi t ('�i Ri 0.i Zi P7. Lei Zi N.. +. 0 , 00 k. •N „ " u' -o w o ,, o 04.4 .4 P. 1 a q , ai q 'o PP i. z ai P. N.. d 0 y �i N It u q O p., a) 00 0 v M c o �. d' i'' 0 �O L.T. $ 'pia \ ,� I. 4. a, V o o ti •o y *k 0 - o 'p o C'1 ro • 4. an cn u Ln • a, v � � � 0 g 0 W V) ai C7 U D 0 MI py U al i 0 a, � a . aa AP. aU+ U1 G1 ' G\ CT CT ON ON 0., G1 n. CT G\ M M en enM enen enen enen en N I. N �--� �-• �--� �-+ �--� v. a--. �--� .-+ �-+ N N N N N N N N N N N N td A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD O 0 0 N N NNNN NNNNNN N N N N N N N N N N N N N \ \ \\\ \ \\\\ \ \ \ \ \ \ \ \ \ \\ \ \ \\ CJ .-. N .-. N N N NNNNNN M •--. .-. .--+ -. -. r' -•+ •-+ =--, •-• -•" --' ›. \ .-+ \ .-, .-. --. r. ,-I a-. r+ .-. .--. .--. \ \ \ \ \ \ \\ \ \ \ \ \ .-. \\ \ \ \\ \\ \ \ r r- r r- r r- r r r r N N U ,. .-, '-, .� .-. .-. .-. r. -. .-. 00 W 4.4 I) I) a, °; U R, O y A, O O A V' - 0 1.1 0 o a°i a.., : O A. II. p"o ° R. A, R. OO❑ 0 0 y 0 0 0 a� 0 0 0 r" D,00 N Ln O N 1y O N On N 0 00 0 O 1.41 �O 0 0 0 No _ .n Q, N N N N N ° a' .-. .-. .-. 0 O a' .-. .-. .-. O O .-. 0 0 0 0 0 0 cd cd td cd ''' '' O O O O a+ 'V 0 0 0 O a' 0 -C; .4 - - .y -0 -O -O -0 'O 0 N .-• N N O N .-• N '+1 N O M \ \ \ \ \ \ \ \ \\ OM O O 0 0 0 O 0 0 0 0 0 e.q u1 0 0 0 0 u1 0 0 0 0 0 .-. M C N 7 •- M 0 0 O O a! 44 4� 4* 4n. 44 41 44. en ' .-• N 44 44 4.k 4fk 1. 0 .0 1.4 0 0 0 v o O N N S o �n Le) O 'ten Cl o u1 r .-+ N 7 r-, .-. N .f1 G". .-• M .-• Po 44 4= 41= 413 b3 4`k tiel. 4e3 43 45k - t4 4ek C q C C q �c u n U 0 U O u U O �" a A+ n a, - -b NN y a, •y a' .y a, •y N •yLU N NU M U r.' NH '. 1, +.u C C C C ^O q w w � gZ • P4Z • P4Z • wZ 04Z 0 x w I u I ., , §ifl o y a, w W 0) • v � a ct w' • ° g ce ^ UpW ill P , ca A"tJ ni ,w t u ar c Co ) q 0 O U a as v p a Cr) N N N N N N N N N O O O O N N N N a) .-. .-. .-+ .-. ,-4 .-. .--i .-. .-. 'U h l� r r- r- tRI V U U at' d N at cd "O "O R. 'U "d O O 0 0 0 O� In N 0 N N N 6 60 r R€k 63 64 G3 i. 64 'O "0 "0 ^� "0 v u u U U U UUi aki O.) v o o 0 0 0 U U ,y U 0 0 0 O w - zzz z . N U w o q y O ,D ,a) u Ln C u as al . • ..0 0. 0 C, - LL 0il c0" +"; Q .0 OU • A.'.b aa) A. w 5 ti ,i 3 O L., • UU d U. U w "O w v ct v o 4.1 P4 p val , 6 a v• Ucn a. p Au P4 a• a' O v � i U at . aa A a L N N 0 O O O A \ \ \ U u W W W bA Ate, O s x cl 5 a e U o a. d� bA by II 11 $ .5 V 0 0 o c a Y o q Q a a T, .� 0 b b fi w .1 p in cn o 0 u C q N ``.' a� N u Ca C) y o0o w 6 W W .x • 0 q �o Cr \ \ v C d q VS v C a' \ \ ci i au v v q O O O O O • 61 A L'y `�I. �q 00 �O �N N ' 5 `20 ���: O o O 'k_' w '--, ,-, a.-, q v y H ow Aw v -� I "� a v u v w -b.0 o .4° a ri o a bA u v CD s� v CA td N y .b v q v Q IflL 1p„Fi �C. "L6 bA N YN a tl b � wo o U n. o � Q P4 o 0 -o pUp N co 'b I iv., O p 0 av+ •� ,-a U O O cd N U "w v a a�7 R i v 1. n '� 'O •q 90 0 h q ti q 3 ti V 6 N O 4- R. M V q 0 O 1 c� C '�c❑ t 6L'i Q ...' •16 •r'j C cd O 'd LY, d , bA ct blJ c--,d y iC v Lam' u .b v "' ayi O w L u •;x o O +, s "C! ti q :d as v u u Q I q fl v � \ q v v ' 0 .5 q sz u H 'O (`..u) u .,§ ,49, .4n d a+ . . E a ..o° .-. w . ,.., 44 � `4 a", xo .t3 a v v w v�o Af+ '� .- N ME o o a.. a w l''' a °423 .-+ N cal M va O O, x C U cn O U A� „a u U � a . oa AP., o Ui 1 U U a A N N N N N N N N ii N N •U O is :, '� r r- r r r- r i- r- r N u ti v w o -6 2 � • a o W x a n w w o n 0 0 .8 o > - a ;,0 v -o U U h I c CA ° M u Em ao -5 - - . - › p �rd - - 0 t O • b P p V c �, oH � v o co U o N ,', s a il C, N v1 M C ' N p��yyQ .(fy{}]1� N w• OV may" U 6N4 y� 4M4 y� ggll}} � O . V , t� .12 'maCC ° a� ca - 0„,0p , 0 W� n ~• " x a w o .°0 P. H :.8 . 7 '7_, aril u E V Ao0 °p o ° w a a g 4 _0o Lam' ° a ' ao a z, •x .--� u`�'i A $ at, ..° � U a n o A E _wo▪ o U u E p a..." W 45 Z y v ; � � � ° qo r''o .,• q0 o E v u n a) . En H v u v COIIu 7 C OG vax • " Q E C N v . r 5 rooWU o o cn yXI 3 C uA o 4 N e 0 .o A. II. v, 0 O rL v U U G O N 0 N UO0I I ! Y Ri .7aYa .,Dp L ° � ,ho a3 � ai ` a) ai .g 0A p J o •ag F - n t ti a .. o vbv -off a) v � D m t > . v v . �. coA Qou .ti O Q - >, >, §.q c wu v q N 0Uz v 75m " a N6 ° vWqA A A a a a a o. n. CO a v 4) 2, -d > 0N ,• c• -8 UA OAD C C a o n un v ootiv �uF x - nb'VI hteb a vg v i R. o o a a U c _ o z 0.' . v 04 r a 49 ° . ' " Q o o oS o aq vn p ° t 5 .c a, -0 . I. „ a u v i 'v 0 O 0 UU v, 6 a H ' woo° Nv . ° a a)an 0 aw a z A al CuLef,i S Cu k / k k / ¥ Q N d d d / d d d \ \ \ a « \ - / \ a \ § $ & § .• - ƒ $ / 6r_T$ / ƒ / 7 ƒ R \ cm E . § . _ / $ © k / ® ` @ ' ' 9 § ^ _ Cu / 2 t o ; 2 I,/ 2 k \ k ■ \ ` \ / ) 4j � 2 ƒ \ ^ * / § \ \ k \ kb & .... ± § _ / & U Q Z. k \ % 0 � 0 40 \ 2 ƒ § q > • � ± ® ) \ \ Q b ƒ t a) a) t § e R § \« /Z. . \ = \ \ \ \ k 0 , Cl) m r - —. Cu Z. » s > \ > \ $ � A k@ A � $ / } 2 ) \ 2 U T. ol / / In tn a.) N N N III N N N ilgt , N -5 n r- N r N - w - C Y• Y 00 U `d C �? C O v A c.Yp. 4, C v .0 gC o C U 0) A p y n g P b13 2 N -1 - U n U U FQ •� g a) v a C a ▪ d• a t co -al ., ' ,..Ic� D. y s. N • O pVVp O C m U ei a! N N M v rn • rn i64 d cct N O t.neCV M ft3 c, M a 8 U a.) N a) rn j A P p aU U . o rC vi vuC " U • '� a) '0 ,� • Uv� yOo UO 4) nw U pa N a) 14v v) ct o 0 U v x o o •V 4 �, „ 4) N v I z v Z aR " .0 N ;;0 CS CQC CO a .� a ou . 't .5 �i w U ov h ^ a 000 `" v a) a Cr U � v al > c 60U . v6 ., Nia) Y � O o � R.CC '0 H 4...c fl U s .a O H aCi 0 v v U O A. 'v V 5 0...g Y v v >~ v 'q � Y' B a F.., Cv a 'g v 4) A O cn v p „ v .� v R: - F Y Y a v ao pp oo .a p. v �U ev o UM o PI co m U zate' a N v v N u v -� cf) y � 'C o C W 3 g� 3 oA oo bC o n o F" a. " al - C -d w mi."—.0 U a A B A 1~ v U 2 •C V 0 y C t, 4 O q v v v Y � a4 A ^°, N ^C e C w °"„ A 1-4 2 u u u Q A p. u c O t, A° o ) 0 a Q ZE 1 U .0C. o� AA °" U C oW aA A A a V EUY• A OC YA CU Ha. a a U 1 ? � v v v v Ia R. va . N O d `nE .cd .E vO C . ° ay. a oZ Fw u. w o4 Aa) 4) O aU -o , ov cv " pAaa) v v ao ao ao n ++ +, v ao ao xon -Ca) v • oo ▪ ab 8• v 0 p c cn an 0 0 0 U U U Q b„ C a. C 4. a.F' t W A ^0 1 U o o 0 C ,, r.i Zi ^N F, ., al v ro A 0 :J C3 v U y 'O N v N b v 0 O sr v li V, N b v X U q 'N'' v c O U v o Ca v la ,; P. `, v c7 z o Ln v U u a A U 1Z z a 'E Q C.)u a Q 1-4 :: o o a ooWQooroinAQ.I .-. ,-i N NN.b b UI CI N CI CD a) \_ 4, a, O 0 \ cd e 0 O w r N '0 0 b sl ,w ' N N O o W o O' O :-1 NR a, Li. ,O N 00 HH o UV A aa t O ms O n N la.. b o a . ° Z a.,) ° o a oV tr, a 0 F.. b4 o 0 ., n q v c„ cs o 7 V 0 U macg ) 0 U H U 0 0 .2i� " U „F.Q 0 � au u 1 b en V.n an o ao a, o U cn et 0 �, ''0 v Zs -o F"4O. v ww Coo C .5 Zs a) � .) '0 c q pp p d Nb a N U 0 4 0 , O v +Ya-+, a0 '0 A . a, .A' O S tiU a U ' o — • , C a ; a., -0 N 2 0" O itO A O y . 0 Fqq a, N 40 0a 0 en u Ncct 0) a 0. cv bnA W A 0, ,,Ip , . a, 1, cc 4......, Y o v �` a, w H c6 -C C w H W yp cd O o ,, w u .0 a, U E a 'o a, , 0 0 0 [ ii or. & to v A, ° U Q o. , zA b F q W o y a, o. ° o 50 'IC al u '4 ell ° g C 0 " O " vH aua , ° CZi o V,o a a .n 0 E D Ho a o WF,, 0) y co, r g o 1 ; � k 'O y � ow 1-1 • z V ° o N v cei eir1 o N o V, o t Aa. V A 'O bA b wo Rom. y to 0 g C 4 a F 9 P °u d .1 -* < Ca A~ W Et, A 1 i nett • A 0 �. d •C O o 7.6 .Co 0) >, I a N O) 2 c (h [7 a7 O O lO O (/) m M as > > > > > > N a7 > d U n a° a° a° a° a° d o 0 0 ° a° ;xi ui a q 0 Oa m am v DJ m m m C.) U C.) "m m aa)H N C_ c y O C co C p `7 C N coCD L_ 7 N w �c d co- E y 3U co > U t o N:°_ N L 'D O ° O O 0• .d-. O E co 2'0 u)a T cn co LL N 2c • d'2O Tn a)o i 12 NL_ co co > • 3 co U.8 N N cn N a) d -. N N�'` d a) N )) N L fa .E a H ,2 d U U C -D 0 H 2 N N d c •TO CO N L a) L C .0 N E d Y p C .7 y 0 0 a a .>`. T N N • U m EN d E N .L. L.. �. N Cl a) )a a1 N 0 X 5 _ 2 `° i >. E E E N co c H w m an d -0S 3 a o) •'C o 0 ° t a d a 3 E o co c a) o 0 a E 0)U< C o N a c N 0 > > 1.1cii o d E o c CO o' 0 O cww 0 a >o 'o o L.. U 2 E > a a` o - a Lt d G-a,CD N -o O E E E w N W �1 0 aa)i 'R U E= E °1° m v c c c ; E mC m N 3 d C E d c a) d a) w N a) ci N O N .0 d o 0 a) d d d > O _co. a] N W N d .a _ 'O a) N co° _ O U N o(..) `) T W U a7 a7 CO V) U _R N"' Oa •-y (6 N CO d ° N T a N d - .O a d O) y 7 Q 4O 0. N_ O) E 'o.a o m E c c c R m c of d E H o a, C a) co co co N O — @ N O ..L.O O 2 O 0 N .t. c c >`OC ... U m N 3 CD'-• CD c,-C'O .0 d N L . . -C .0 la C V N N a N0 O. O O O -0 o 0 O)c d— U • mC ' °• 3 3 a "0- 4N w € a U •0 ro C a) .-.• da 'C .2'O C co W W co d N N .- T CT Y `O L= d co a)'c CO E '7vl Cw U aC 5 d m to) o -cV 5' d d O N a V d N y a C 0 La a W N N 0 ° ..d Co �V • d CN N _ N a) d 0 ° 0 = E C T as 16 al 'LaT a c U O >, V N O am a C N a) d[O O 2 m C) o) ' Ti .0 y wl C d C O m C.— ° d❑ Nd >a N 2;O a) a a E 0OdU a) m E u ocas a ia � ° ° ° m a ° c c c -c) a) a d oN V ON L, p d O 5'U .d V d7 > a a d D _ N_c Nis wg N.DWd o. ° U U U E NU N d �_▪ ••JoY 'O N U D a d U d L L L L d U co a)0 L-- O N Q C Q o 0_ co ce N cc H H H H.L.+ Q N m a' F— C O Q C co N CD a)C• Y u. N a) co ` O) C 2 d co d of a Caa C 7.0 co c LL T co C- y j � c 12 c' z O. d c ca LL o O O . OC coon v i CNC c 7 d a 0 d {a d d O) t c LLIL N )a I C o 2 aw ° oa Cam dc v UI z, 9. • E i O O. J a) d 0 • jg • ' 0. a CC o toE E 0 a N a m P. co cn c_ o 0 U : CU 4 c 0 v E d G ' 7 C :4 ry) C • E• LL a a F- tU IL z 0 a m LL U) (i U (A d O) CO CO t (.) eti li o V c U a) d 71 E A' a d 0. `-' C u c A c T a) co co O O U U U In a) J O m m N,- a) Q M 0) /) U 0 CO CN-> U U U U U N N >U R >,U TU 6 O O O° 2 CI:_) M a a aO M ❑ o a a am ti ti co Q a) a) a) a)s aai m CD a, aa) m m a) aa)) ❑ D ❑ ❑ 0 IY U U (n 0 re ❑ U 0 ❑ V a) c m .c m c m O a) N uu-)) "O ... N N -aU v C _C cm To C >,V -0 m c J a) U -o t' E (0 E 0 0 m 0 > an co od to co a6 C .0 _ C u.) co O a7 Cr) m � � c v N E aa)) a) 0 a) .2.E 2 C C C C N 0. in' in N c0 O U 0) 0 0 0 0 o 0 m c m 0 N - ^ m N C ^ ^ N A 2 O G) 2 0 0 N 2 0 ` m m -C 0 IA ... �. ...ZU VI M. ' Q E m a)rn O O• a) m (n O d m 'O 0 d E m U J U d a) 0 U_ U N U m U O m - a N a) N LL „O a) Z N m L.L. y C j L m m m rn m f0 " a CO N CO Cl) , N CO CO U N LL 0 m O - m m m - O m CO N 0. V) m m co N m 0 9 Y C t-. c 2, X L-. U t-. m > L O N EO L Q) W L C C C t cc C 0) w .3 0) m 3 a) am) o - .3 m m ai 0)c d C a0 i 10 3 c U C) (n 0 c 'o_ U CD m a) w LL D_ T >. C N >• 3 O)« U E U - m CI) U - - .� U ❑ .0 m C 0) C m c - w v c v v C m -0 '> m 3 a) N 'c mQ m a) 'c m d E c m K c `m > U U U m O w O H >_ m 8 m d L E O H 2 ca c c U O C tl) a)a) C N N cn(0 C N N a O N 2' _ O) >' a) W E T N 0 0 d 0 M w N a) J `O �0 N N H 0) N I N N O fH a) J d 1,1 J m m V• N J (N a) -2 a)a.,2O a) a .L.. C H -c (0 C a a N C C U -c N w p m .'C-. C ate) -o 0 c c V c c O .- V c 0 c c E m m > > > O) t N Y Y6 > N > J C > N N O m m N N N c° m O O O C O O E O E J E E V J 0 0 m J co E 0 E.E 2 E a)• Q a) a) < < � 5 m e Q a) 5 CC E a CL U 2 W m x O) N a) N I- .0 c 0) CO CD U m •0 m C r .0 m LL K E m O 0 0 u. � W m a a m c n 0 A c m 0 A 0 0 CD E m c c a a y E c c c ° 0) co 0 a 3 m 0 = 0 3 E a. m U 0 ; N a a a •m • 2 Z € f O a d u c K m m m N : ` a) U u n 2' LL u — w E w a 'p 0 0 m m (0 d O d 0 0) u 0 t' a _ U. a C U U C 0 tlN) X m € w 0 C 0 0 G m tm) 'm0 E O 00i > C R 0 a .0 O) • )CO E U. Cr . x° F. w o (0 3 (n > > ca a. a U) co a) m as .c 0 0 ati o ru 00)) > rn U. C C C 43 m m H E c a o) o `t c E w I.. m A 0 0. o a 0 a I c z O c) U oli_ PI) CD cmN p P. 0) 07 ('7co aNV co LC co <- C L a U U U vi N m H H 0 O a O 3 • 47. a)_ a c m U c >T 0 a o a) o 0 0 0 co 'al c -O c Z m o o r 0 c`i� o o a c o c o n m N U? o m m O . c c c0 u_ m o o OI o o m 18 0 c 2 oa° O o)O c L o co au, )v c AN a a n� n a) alU I'D U y «U O X W c.ON a) 0C a =N 23 O (na ec 0 X N U C uLL , CD C.O C LL N O C 3 N >.o o ca o tUV C= 0o a C.) 0.N D U N O c O c C X 0 o O a)E'j - C a0)-L% c o E) O a U o ` cs O U n 0 N 2-2 C C N L C Vl (Q V N 0 co n 2 C (O 0 f0 O a) Oi a) a)N c fa w (� X N ..� U Cl)v N 0 O a C C O N N� O a)J n 0 0 0 a O p cp ai U TO O 'U'L-' O) a).O .0 co c 0 KFU a) a) c`od ca o O N T O W< C C N in a a) 0 _ 2 v a) =a c o d _c a) >2 U E o o a. ma3 0 boo Uo acM-. ow O o o m a o U 0 a a s > a) > a; a) co 0 c E aai n o o m o is N C.N a) O.v) 0 0 0 O. N U c 2 N O 7 O N a.0.9.!. O L Et U d =c c o � �o > 0 2 '5 d 'o 0 CO ° o o c o CO > c N m 0 E o E Za a U o ,. L ao m E o mN Ea c! a) ma mw .3 'C U N = E N c O O a) o 0 O fa 0) E T y co T N a'� C p 0).V L C y U a .0 0)6 7 Er) m� Cl)m m c 0 E o _c a c a aQ o c c oU 0U do o a) c_ a) a) >.O C co c U cc 0 c m C Vl L C N C 2 =-2 O U O C C 0 )/l o O N O (a L N ul n N c v v o a u a c0) uo r n a) 3 , 2 T 701 ca a)O-- a) a) N a1 Q(t\O O C 'S C O L n n 0 LO a= O 7 N 7 m h, N -0 X N N a 0 N co L v C 3 H a CE C O. C .O.a c w O cc, ...c..- C_ C fa a)O O fq C N 9 O O O_S E) 'O N a o 4 w 'D N a) N 7 C N C U la U E. 2 0 .O+ a)L L O) 0 E) O C a) > N o U -p C=O Q a) a) CD-C a) 2, L m a) a):Ea) E ¢ o a cr.EU CC HCCOcn CLHp E a) V) T co c O isECa7 o N co N c O 0 C : '� r c at rn 1-r O 0 aa)i Cl 10 o o a CO .c a - aa) c a) 0 V c v aci c U c cc cc a) 0 a) E a ma oo m c c O c d) u c .0 N W L 0 a) G G C.) ° . m m in U c ` c E n E CO c mo o ii M M O: E m 0 is Z` w c a o ea C o CO c COi N 0 0 a c m c E = = = is o E > V. > > > a co 3 CLe F- CO co co 1 C .c O i 06 N N c C 0 7 O 0 is U. ca ` 9 LY o O 0 3 cc a " 06 a, p a Y 0 ..a.. a y a AGENDA ITEM No. 4 Date: Jun. 17, 2025 TESTIMONY SIGN-UP SHEETS Please sign on the following page(s) if you wish to testify before the City Council on: Public Hearing: Adopt 2026 Fees and Charges Schedule This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record and is openly available to all members of the public. The names and city of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Due to Time Constraints City Council May Impose A Time Limit on Testimony AGENDA ITEM No. 4 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent-(Speaking In Favor) Opponent-(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AIS-5792 5. Workshop Meeting Meeting Date: 06/17/2025 Length (in minutes): 10 Minutes Agenda Title: Public Hearing on Certifying that the City of Tigard Provides Services Qualifying for State Shared Revenues Presented By: Finance Director Kang Item Type: Motion Requested Resolution Public Hearing Public Hearing Yes Legal Ad Required?: Publication Date: 06/12/2025 Information EXPLANATION OF ISSUE ORS 221.760 outlines the prerequisites for cities to receive revenue from cigarette, gas and liquor taxes,the City of Tigard may certify that it provides the services required. ACTION REQUESTED Recommend approval of the resolution certifying the City of Tigard provides the services required to receive state shared revenues as outlined in ORS 221.760. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations City Council approved Resolution 24-16 on June 18, 2024, certifying the City of Tigard provides services required to receive state shared revenues as outlined in ORS 221.760 for the FY 2025 budget. Public Involvement The State of Oregon requires the city to certify its eligibility to receive these revenues by stating that it provides four or more of the services listed in ORS 221.760.The city provides six of the required services and is therefore eligible for receiving the state shared revenues.The services that the city provides include police services, street construction, maintenance and lighting, sanitary sewer and storm-water management, planning, zoning and subdivision control and water quality. Approval of the attached resolution will meet the State of Oregon requirements for certification. Impacts(Community, Budget, Policies and Plans/Strategic Connection) State shared revenues will positively impact the General Fund and the Gas Tax Fund in the FY 2026 budget. ALTERNATIVES& RECOMMENDATION Council could choose not to approve the resolution and elect not to receive shared state revenues. ADDITIONAL RESOURCES N/A Fiscal Impact Cost: $725,000 Budgeted (yes or no): Yes Where Budgeted (department/program):General Fund Additional Fiscal Notes: Approximately$725,000 will be added into the General Fund, as budgeted. Attachments FY 2026 State Shared Revenues Resolution CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 25- A RESOLUTION CERTIFYING THAT THE CITY OF TIGARD PROVIDES SERVICES QUALIFYING FOR STATE SHARED REVENUES. WHEREAS,ORS 221.760 (1)provides as follows: The officer responsible for disbursing funds to cities under ORS 323.455,366.785 to 366.820,and 471.805 shall, in the case of a city located within a county having more than 100,000 inhabitants according to the most recent federal decennial census,disburse such funds only if the city provides four or more of the following services: (1) Police protection (2) Fire protection (3) Street construction,maintenance and lighting (4) Sanitary sewers (5) Storm sewers (6) Planning,zoning and subdivision control (7) One or more utility services;and WHEREAS,City Officials recognize the desirability of assisting the state officer responsible for determining the eligibility of cities to receive such funds in accordance with ORS 221.760 NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The City of Tigard hereby certifies that it provides the following six services enumerated in Section 1,ORS 221.760: (1) Police protection (2) Street construction,maintenance and lighting (3) Sanitary sewers (4) Storm sewers (5) Planning,zoning and subdivision control (6) Water utility SECTION 2: This resolution is effective immediately upon passage. PASSED: This day of 2025. Mayor-City of Tigard A 1'1'EST: City Recorder-City of Tigard RESOLUTION NO.25- Page 1 AGENDA ITEM No. 5 Date: Jun. 17, 2025 TESTIMONY SIGN -UP SHEETS Please sign on the following page(s) if you wish to testify before the City Council on: Public Hearing: CERTIFYING THAT THE CITY OF TIGARD PROVIDES SERVICES QUALIFYING FOR STATE SHARED REVENUES This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record and is openly available to all members of the public. The names and city of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Due to Time Constraints City Council May Impose A Time Limit on Testimony AGENDA ITEM No. 5 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent-(Speaking In Favor) Opponent-(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AIS-5793 6. Workshop Meeting Meeting Date: 06/17/2025 Length(in minutes): 10 Minutes Agenda Title: Public Hearing to Declare the City's Election to Receive State Revenue Sharing Presented By: Finance Director Kang Item Type: Motion Requested Resolution Public Hearing Public Hearing Yes Legal Ad Required?: Publication Date: 06/12/2025 Information EXPLANATION OF ISSUE As outlined under ORS 221.770 titled Revenue Sharing to Cities,the City of Tigard may elect to receive state revenues. ACTION REQUESTED Recommend approval of the resolution electing to receive state revenues, as outlined in ORS 221.770. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations Budget Committee hearing on State Revenue Sharing for FY 2026 was held on May 19, 2025. Public Involvement There was no public comment regarding State Revenue Sharing at the hearing held on May 19, 2025. Impacts(Community, Budget, Policies and Plans/Strategic Connection) ORS 221.770 regarding State Revenue Sharing allocates a share of the state liquor tax to cities on a formula basis.The city is eligible to receive state shared revenues as outlined in ORS 221.760 by providing at least four of the services listed in this statute.Tigard provides police services,street construction, maintenance and lighting,sanitary sewer and storm-water management, planning,zoning and subdivision control, and water utility.Therefore,it's eligible to receive a portion of the state's revenue in cigarette tax, liquor/marijuana tax and state gas tax.The law requires cities to pass an ordinance or resolution to request state sharing monies annually.The law also requires public hearings to be held by the City and certification of these hearings is also required.The hearing on State Revenue Sharing was noticed and held as part of the Budget Committee meeting on May 19,2025. In order to receive state revenue sharing in FY 2025-2026,the City must levy property taxes in the preceding year,which the City has done.The City estimates the receipt of$725,000 of state revenue sharing funds in the FY 2025-2026 budget. ALTERNATIVES&RECOMMENDATION Council could choose not to approve the resolution and elect not to receive shared state revenues. ADDITIONAL RESOURCES N/A Fiscal Impact Cost: $725,000 Budgeted(yes or no): Yes Where Budgeted (department/program): General Fund Additional Fiscal Notes: Approximately$725,000 will be added into the General Fund, as budgeted. Attachments FY 2026 Receiving State Shared Revenues Resolution CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 25- A RESOLUTION DECLARING THE CITY'S ELECTION TO RECEIVE STATE REVENUE SHARING. WHEREAS,State Revenue Sharing Law,ORS 221.770,requires cities to annually pass an ordinance or resolution requesting state revenue sharing money;and WHEREAS, the law mandates public hearings be held by the city and certification of these hearings is required; and WHEREAS,a public hearing was held on May 19,2025 at Budget Committee to receive State Revenue Sharing; and WHEREAS,in order to receive state revenue sharing in FY 2025-2026, the city must have levied property taxes the preceding year;and WHEREAS, the city did levy property taxes in FY 2024-2025. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: Pursuant to ORS 221.770, the city hereby elects to receive state revenue sharing for the fiscal year 2025-2026. SECTION 2: This resolution is effective immediately upon passage. PASSED: This day of 2025. Mayor-City of Tigard ATTEST: City Recorder- City of Tigard RESOLUTION NO. 25- Page 1 AGENDA ITEM No. 6 Date: Jun. 17, 2025 TESTIMONY SIGN-UP SHEETS Please sign on the following page(s) if you wish to testify before the City Council on: Public Hearing: DECLARE THE CITY'S ELECTION TO RECEIVE STATE REVENUE SHARING This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record and is openly available to all members of the public. The names and city of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Due to Time Constraints City Council May Impose A Time Limit on Testimony AGENDA ITEM No. 6 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent-(Speaking In Favor) Opponent-(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AIS-5794 7. Workshop Meeting Meeting Date: 06/17/2025 Length (in minutes): 10 Minutes Agenda Title: Public Hearing on Adopting the Budget, Making Appropriations, Declaring the Ad Valorem Tax Levy and Classifying the Levy as Provided Presented By: Finance Director Kang Item Type: Motion Requested Resolution Public Hearing Public Hearing Yes Legal Ad Required?: Publication Date: 06/12/2025 Information EXPLANATION OF ISSUE Oregon local budget law requires that a budget be adopted by the City Council prior to July 1, 2025, for the fiscal year 2025-26 following approval by the Budget Committee and after a public hearing has been held before City Council. ACTION REQUESTED The Finance Department recommends adoption of the Approved FY 2025-26 budget with suggested adjustments. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations: The Tigard Budget Committee composed of the City Council and seven community members, held three meetings on the City Manager's Proposed FY 2025-26 budget on April 26, 2025, May 12, 2025, and May 19, 2025.At the May 19th meeting,the Budget Committee approved the Proposed Budget with adjustments, and forwarded the Approved Budget to the City Council for Adoption. Public Involvement: The public was provided opportunities to comment on the proposed budget at each Budget Committee meeting. Additionally,the Finance Department held open houses at the Tigard Senior Center on May 7, 2025, and Well &Good Cafe on May 6, 2025, with an invitation to the community to ask questions and comment on the proposed budget. Impacts (Community, Budget, Policies and Plans/Strategic Connection): The FY 2025-26 City of Tigard Approved Budget total requirements are $432,661,445 including appropriations of$240,516,265 as shown in Exhibit A-Schedule of Appropriations; the remaining $192,145,180 is the city's reserve for future expenditures. ALTERNATIVES& RECOMMENDATION Council can make additional changes to the Approved Budget up to 10% in any fund. By Oregon Law, the FY 2025-26 budget must be adopted by June 30, 2025. ADDITIONAL RESOURCES N/A Attachments FY 2026 Budget Adoption Presentation Resolution - FY 2026 Budget Adoption Exhibit A-Schedule of Appropriations FY 2026 o L U cn • d .._ Lu LJJ � _T �� f;: 6 ._., am 1 't'1p Fs i, (*P. 44 i ' 04,\.1. % CA .= LA L N RI 0 W N I , ♦.+ 1� 03) al CU '0 C CO ii I Oi CO" 0 -0o °ca m _ a. "an {A -0 V ._ a-+ � o v) o U O cm -acm VL coO a U as co W u CA a) 0 U QJ L L 13 0 'L m o co v °' Q0 v.E °l u a 13 U L. 2 F- D o 0_ c -0 COU c •w' U - ca O I) CD CJ C u N 0 I ac 03 a= O a) � o -0 V 0 >+ 's m o o co �� V L O U E 0_ -0 c6 U N 'L CVN o v C a) >• — +� - 5 L o a E = cn — I- > U > m. N N 4-1 a a) U in 2 v' L' _ mco U cmcn C -0to pMI i- i C c� a) la CO N (5 X C o ca U cm O ^N W o •• a) Z ID 5O W N W aJ •n 5, ct:$ CU O�0 E iv u- O H a, E O N °, a) >+ 0 c' o } E I— •7 0 V N +, N c EE Z _c a) E co -I C a) it 0 •N 0 3 a :0u O. 0 X -0 an 2 of _ it CO • a) ., u cm as a a) ~' w i - _ 0el v) O C 2 Q O 00 CO •mg V, tf) VI 0- a '> O o cu U Q 0 CD 'i - C a i. CM 5 = CU 0- a 03 CO CO o Q 1 0 Up +' a a 2 N c a) '� Q > v O ° N E a a C v LL c75 til N p a a — •O Q RS v . . a)} 0 •- � Q U - -g coCD N < . � C •- D NCa `ill i aC o < ON O pO p N OCU a as D U >- u- U CC CO I-- L •� -- > Li) ri 4 6 I CO a) L ns u Ca 411 a) L 0 N 0 N os cccn o L co u 0.) = el ., •_ s ,,, w N a, ,o 471 a) W a) a) o ( u 4 D V� _ t0 ca 0 = N O , to Li. u O ca < a I 73 0 o� 0 > .A V cn O ~ . m co a/ 09 VI- IA C W O I. 4J fV O Q V O L 4 0_ M Q +, ca •§ O in 1— up N cm D -0 iv LA CO C I- CO ›, N > N 2 2 O en II L Q 0-Cr/ C v Q .= Q I I ° }' Q >% cn ca 0 =' ) V w v E o_ E I— I L - O N L O Q _, Cl) = U z U m • I° I° I 13 o L -d C — \C M M C N 'C .0 -et- L it CO y ' �' N C\ M N in M .-.) ,-, b V DI g b .0 v ni if: C c; U r., CO NLr. V dr N � 'C A-IE • O 1= if; C' CZ M C N © Lel OQ ,-. V N u, in ,� N a u p U .i 3 64 64 Ef} f" 64 t"- €" J4. E9 U O bA V 0 sts r. 4-1 o U vr;x 64 64 biz 64 4" EA- v, v; v)- O ,--. V• M M C N ,. V' d' to Ma .V G If) ,--. ,-. M O M N l W E1 N i yr �t en En .0 7 C' 'C ,-+ 00 N 'C V' N V U; \ C' 1 O Ili M In N 'C ,-, C\ " C' III VI 44 p" .-. V N in it O N N • 64 64 F/; 64 tft 64 64 64 6E2 (f). n aD M Q in CO 1- En C' N ' I 00 co., 1 I � V^ 01 1::: N 'C M 00 O W C V 01 v 73 f." Eft (70- EfT fh t" EA- f" &I Ef) ,-, '0 00 ,--. O 1- M V -EY to C' c- N O ,-, 1� En CO N r to W N in V'� M © M O N N N Q., b 1 .1 'C M ,n in C 0, et 0, N ma y N CO N C N N " ,- V' C� e-i vi u') M En s0 co ," M " C, O W or:'" - '0 N tin -in O N N O €i# 64 64 64 64 64 Eta f-f-t Ef# 64 . O. — .. u Q u N ] w a S w u ,, u .A R., A V pVVA E y w n °� a N CJ U W 4 a° U H Q U w t o F o L CO U ^d C N V• , Vn y C M C i •— 'b a,-; N O , . C 0 TJ C C v; 41 ,i; c+'1 N N N O C a .-. M [� en e GC ,8 .-. M N0 O U cu g Fi,,- El} t#k tl# ,.,- Eli. . 0 - U „ {Acs'° U O •� m tl- r�r v3 try fa 13 ^ ,t N 0 V^ M .0 C .d M N Lr; C Cr. 6! C C LC) M N N N O O cr., t— M ~ — M, ,. N G0 l. a) a an 73 .4 tlk m Hi co 111111 . ina c U Q U 161) C N O-. 1 V. C M C, MI =M_ , L. be)- tee Elk tf-k Ear 69 Om Om cc < N ILO t N a)O N T. t c,s8 a c I o HI CU ,, LIII F" C.) b :1 _ N -' .c. G b VP v H Q H c`� `� w a WO V E0 tl- CO u _. CO A0 W oil CD O /1 co V 'i co 0- MI 2 O rx N a. � a ti 5 O t "a > a0 I 1- CD 1= fa 4., al m co CI V H N 0 N U- 40 0. 0 ma a I 10 o L u an 09 al co To 4.1 we W wE W ti 0. o 0 N 0 N L 4.1 O. 0 a CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 25- A RESOLUTION OF THE CITY OF TIGARD ADOPTING THE APPROVED BUDGET, WITH ADJUSTMENTS,MAKING APPROPRIATIONS,DECLARING THE AD VALOREM TAX LEVY,AND CLASSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2) FOR FISCAL YEAR 2026. WHEREAS,three hearings by the Tigard Budget Committee on the budget document,as proposed by the City Manager, were duly called and held on April 26, 2025, May 12, 2025 and May 19, 2025, where all interested persons were afforded an opportunity to appear and be heard with respect to the budget;and WHEREAS, the budget for the City of Tigard for the year beginning July 1, 2025 was duly approved and recommended to the City Council by the regularly constituted Budget Committee at its meeting on May 19,2025, after proceedings in accordance with Chapter 294,Oregon Revised Statutes;and WHEREAS,a summary of the budget as required by Chapter 294.438 was duly published in the Valley Times,a newspaper of general circulation in the city in accordance with Chapter 294.448;and WHEREAS, a hearing by the Tigard City Council on the budget document as approved by the Budget Committee,was duly called and held on June 17,2025,where all interested persons were afforded an opportunity to appear and be heard with respect to the budget; NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The council adopts the budget for FY 2025-26 as approved by council following the budget hearing on June 17,2025. SECTION 2: The amounts appropriated for each fund for the fiscal year beginning July 1,2025, are shown on the attached—Exhibit A Schedule of Appropriations as approved by Budget Committee on May 19,2025 with adjustments made by council during the hearing on June 17,2025. SECTION 3: The City of Tigard City Council hereby imposes the taxes provided for in the adopted budget at the rate of$2.5131 per$1,000 of assessed value for its permanent rate tax;plus an additional $0.29 per$1,000 local option levy property tax;and in the amount of$2,587,000 for debt service on general obligation bonds; and that these taxes are hereby imposed and categorized for tax year 2025-26 upon the assessed value of all taxable property in the city as follows: General Government Limit Permanent rate tax $2.5131/$1,000 Local Option Levy Local Option Levy tax $0.29/$1,000 Excluded from Limit General Obligation Bond Debt Service $2,587,000 RESOLUTION NO.25- Page 1 SECTION 4: This resolution is effective immediately upon passage. PASSED: This day of 2025. Mayor-City of Tigard A rni.ST: City Recorder-City of Tigard RESOLUTION NO.25- Page 2 EXHIBITA-SCHEDULE OF APPROPRIATIONS Proposed Budget Committee Approved City Council Adopted Fund Program Changes Changes 100-GENERAL FUND 53,388,788 143,635 53,532,423 - 53,532,423 105- MAYOR&COUNCIL 529,290 (17,250) 512,040 - 512,040 200- ENGAGEMENT&INNOVATION 11,025,339 160,885 11,186,224 - 11,186,224 300- INVESTMENT&INFRASTRUCTURE 6,972,235 - 6,972,235 - 6,972,235 400- POLICE 25,803,898 - 25,803,898 - 25,803,898 850-TRANSFERS OUT 7,676,912 - 7,676,912 - 7,676,912 880- CONTINGENCY 1,381,115 - 1,381,115 - 1,381,115 200-GAS TAX FUND 7,602,287 (465,725) 7,136,562 - 7,136,562 300- INVESTMENT&INFRASTRUCTURE 4,351,287 (465,725) 3,885,562 - 3,885,562 850-TRANSFERS OUT 3,251,000 - 3,251,000 - 3,251,000 205-CITY GAS TAX FUND 1,766,661 - 1,766,661 - 1,766,661 850-TRANSFERS OUT 1,766,661 - 1,766,661 - 1,766,661 207-TRANSPORTATION TNC FUND 100,993 - 100,993 - 100,993 850-TRANSFERS OUT 993 - 993 - 993 880- CONTINGENCY 100,000 - 100,000 - 100,000 210-TRANSIENT LODGING TAX FUND 415,260 95,000 510,260 - 510,260 200- ENGAGEMENT&INNOVATION 49,760 - 49,760 - 49,760 300- INVESTMENT&INFRASTRUCTURE 0 95,000 95,000 - 95,000 850-TRANSFERS OUT 365,500 - 365,500 - 365,500 212-TIGARD CET FUND 1,265,981 - 1,265,981 - 1,265,981 300- INVESTMENT&INFRASTRUCTURE 1,250,000 - 1,250,000 - 1,250,000 850-TRANSFERS OUT 15,981 - 15,981 - 15,981 220-ELECTRICAL INSPECTION FUND 265,554 - 265,554 - 265,554 850-TRANSFERS OUT 265,554 - 265,554 - 265,554 230-BUILDING FUND 4,043,373 - 4,043,373 - 4,043,373 300- INVESTMENT&INFRASTRUCTURE 3,929,347 - 3,929,347 - 3,929,347 880-CONTINGENCY 114,026 - 114,026 - 114,026 240-CRIMINAL FORFEITURE FUND 701,539 - 701,539 - 701,539 400- POLICE 700,000 - 700,000 - 700,000 850- TRANSFERS OUT 1,539 - 1,539 - 1,539 260-URBAN FORESTRY FUND 250,933 - 250,933 - 250,933 850-TRANSFERS OUT 250,933 - 250,933 - 250,933 270-PARK AND RECREATION FUND 6,130,717 (201,059) 5,929,658 - 5,929,658 300- INVESTMENT&INFRASTRUCTURE 5,956,826 (201,059) 5,755,767 - 5,755,767 880- CONTINGENCY 173,891 - 173,891 - 173,891 280-POLICE LEVY FUND 2,692,117 - 2,692,117 - 2,692,117 400- POLICE 2,621,472 - 2,621,472 - 2,621,472 880- CONTINGENCY 70,645 - 70,645 - 70,645 350-GO DEBT SERVICE FUND 2,457,929 - 2,457,929 - 2,457,929 700- DEBT SERVICE 2,457,929 - 2,457,929 - 2,457,929 400-FACILITIES FUND 9,815,000 - 9,615,000 - 9,615,000 800- CIP 9,615,000 - 9,615,000 - 9,615,000 405-TRANSPORTATION DEVELOPMENT TA) 2,383,098 - 2,383,098 - 2,383,098 850-TRANSFERS OUT 2,383,098 - 2,383,098 - 2,383,098 411-UNDERGROUND UTILITY FUND 31,933 - 31,933 - 31,933 850-TRANSFERS OUT 31,933 - 31,933 - 31,933 412-STREET MAINTENANCE FEE FUND 4,744,227 586,553 5,330,780 - 5,330,780 800- CIP 4,675,000 - 4,675,000 - 4,675,000 850-TRANSFERS OUT 69,227 586,553 655,780 - 655,780 415-TRANSPORTATION SDC FUND 4,287,899 - 4,287,899 - 4,287,899 850-TRANSFERS OUT 4,287,899 - 4,287,899 - 4,287,899 420-PARKS CAPITAL FUND 5,296,667 - 5,296,667 - 5,296,667 800-CIP 5,296,667 - 5,296,667 - 5,296,667 425-PARKS SDC FUND 2,665,076 - 2,865,076 - 2,665,076 850- TRANSFERS OUT 2,665,076 - 2,665,076 - 2,665,076 460-TRANSPORTATION CIP FUND 16,126,890 - 16,126,890 - 16,126,890 800-CIP 16,126,890 - 16,126,890 - 16,126,890 EXHIBIT A-SCHEDULE OF APPROPRIATIONS Proposed Budget Committee Approved City Council Adopted Fund Program Changes Changes 500-SANITARY SEWER FUND 8,044,378 (49,600) 7,994,778 - 7,994,778 300- INVESTMENT&INFRASTRUCTURE 3,384,878 (49,600) 3,335,278 - 3,335,278 800- CIP 702,500 - 702,500 - 702,500 850-TRANSFERS OUT 3,807,000 - 3,807,000 - 3,807,000 880- CONTINGENCY 150,000 - 150,000 - 150,000 510-STORMWATER FUND 11,748,955 (116,793) 11,632,162 - 11,632,162 300- INVESTMENT&INFRASTRUCTURE 4,132,955 (116,793) 4,016,162 - 4,016,162 800- OP 6,654,000 - 6,654,000 - 6,654,000 850-TRANSFERS OUT 712,000 - 712,000 - 712,000 880- CONTINGENCY 250,000 - 250,000 - 250,000 530-WATER FUND 31,601,598 (493,701) 31,107,897 - 31,107,897 300- INVESTMENT&INFRASTRUCTURE 12,425,915 (493,701) 11,932,214 - 11,932,214 850- TRANSFERS OUT 18,445,646 - 18,445,646 - 18,445,646 880- CONTINGENCY 730,037 - 730,037 - 730,037 531-WATER SDC FUND 5,763,785 - 5,763,785 - 5,763,785 850- TRANSFERS OUT 5,763,785 - 5,763,785 - 5,763,785 532-WATER CIP FUND 16,370,000 - 16,370,000 - 16,370,000 800- CIP 16,370,000 - 16,370,000 - 16,370,000 533-WATER DEBT SERVICE FUND 7,207,646 - 7,207,646 - 7,207,646 700- DEBT SERVICE 7,207,646 - 7,207,646 - 7,207,646 600-CENTRAL SERVICES FUND 17,429,028 - 17,429,028 - 17,429,028 150-CITY RECORDER/RECORDS 526,626 - 526,626 - 526,626 160-CITY ATTORNEY 384,541 - 384,541 - 384,541 200- ENGAGEMENT&INNOVATION 6,051,209 - 6,051,209 - 6,051,209 300- INVESTMENT&INFRASTRUCTURE 9,967,971 - 9,967,971 - 9,967,971 700- DEBT SERVICE 498,681 - 498,681 - 498,681 605-INFORMATION TECH REPLACEMENT 339,005 - 339,005 - 339,005 300- INVESTMENT&INFRASTRUCTURE 309,005 - 309,005 - 309,005 880- CONTINGENCY 30,000 - 30,000 - 30,000 615-FACILITIES REPLACEMENT FUND 1,649,000 - 1,649,000 - 1,649,000 300- INVESTMENT&INFRASTRUCTURE 550,000 - 550,000 - 550,000 850- TRANSFERS OUT 1,099,000 - 1,099,000 - 1,099,000 630-PUBLIC WORKS ADMIN FUND 2,915,977 - 2,915,977 - 2,915,977 300- INVESTMENT&INFRASTRUCTURE 2,915,977 - 2,915,977 - 2,915,977 640-PUBLIC WORKS ENGINEERING FUND 5,885,252 - 5,885,252 - 5,885,252 300- INVESTMENT&INFRASTRUCTURE 5,885,252 - 5,885,252 - 5,885,252 650-FLEET/PROPERTY MANAGEMENT FUND 3,731,364 - 3,731,364 - 3,731,364 300- INVESTMENT&INFRASTRUCTURE 3,441,364 - 3,441,364 - 3,441,364 850-TRANSFERS OUT 290,000 - 290,000 - 290,000 655-FLEET/VEHICLE REPLACEMENT 1,402,000 - 1,402,000 - 1,402,000 300- INVESTMENT&INFRASTRUCTURE 1,402,000 - 1,402,000 - 1,402,000 660-INSURANCE FUND 477,000 - 477,000 - 477,000 200- ENGAGEMENT&INNOVATION 477,000 - 477,000 - 477,000 980-LIBRARY FUND 220,046 - 220,046 - 220,046 850-TRANSFERS OUT 220,046 - 220,046 - 220,046 241,017,954 (501,690) 240,516,265 - 240,516,265 All Funds 100-POLICY&ADMINISTRATION 1,440,457 (17,250) 1,423,207 - 1,423,207 200-ENGAGEMENT&INNOVATION 17,603,308 160,885 17,764,193 - 17,764,193 300-INVESTMENT&INFRASTRUCTURE 66,875,010 (1,231,878) 65,643,133 - 65,643,133 400-POLICE 29,125,370 - 29,125,370 - 29,125,370 700-DEBT SERVICE 10,164,256 - 10,164,256 - 10,164,256 800-CIP 59,440,057 - 59,440,057 - 59,440,057 850-TRANSFERS OUT 53,369,783 586,553 53,956,336 - 53,956,336 880-CONTINGENCY 2,999,714 - 2,999,714 - 2,999,714 $ 241,017,954 (501,690) $ 240,516,265 - 240,516,265 SUPPLEMENTAL PACKET Supplemental Information for Budget Adoption FOR 61- (DATE OF MEETING) City Council Public Hearing June 17,2025 (From Mayor Lueb-question received May 27) Will we need to update the FY26 budget based on the Council decision to purchase the former Regal Cinema site(approved by Council on May 27)? (From Finance Director Kang) No adjustment will be proposed to the Approved FY26 TCDA Budget for the Former Tigard Cinema Site Land Acquisition Council Authorized on May 27th.Staff will be returning with a supplemental budget hearing to propose an adjustment to fund the land acquisition after the start of the fiscal year. Existing appropriations in the FY25 TCDA budget have been deemed adequate to fund the acquisition cost and earnest money for the property purchase and no additional supplemental request will be proposed. Councilor questions and comments-Received May 19,2025 (From Council President Wolf) - What grants have we received that we are currently managing or that have additional distributions or management anticipated? - What grant renewals and extensions do we anticipate? - What new grants are we pursuing, and what is our confidence in receiving them? The table below lists active grant awards and pursuits. - Grants listed as"Received"in column 4 are in implementation - Grant pursuits are notated with Low/ Medium/High to indicate staff's confidence in receiving this award 1 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? Metro 2040 $95,000 Yes Received Tigard HOME Planning and Development Grant(Regional) DLCD Housing $50,000 Yes Received RT 2.0 Community Planning Grant Planning $77,000 (State) $80,379 Metro 2040 $846,950 Yes Received RT 2.0 Community Planning and Planning Development Grant(Regional) EECBG (Federal) $118,610 No Received RT 2.0 Community Planning CDBG(Federal) $250,000 Yes Received (annual formula grant) US DOE(Federal) $118,610 No Received River Terrace 2.0 Climate Plan Local Bridge $3,514,679 No Medium Fanno Creek Trail Program (Federal Bonita to Durham dollars administered through State) PGE and DEQ $105,800 No Received Power to the Pedal (State) Metro RTO $250,752 Yes Received Safe Routes to (regional) School 2 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? Safe Routes to $664,000 Yes Received Murdock Street School(Federal, Sidewalk and administered Stormwater through Metro) Safe Routes to $1,336,000 Yes Received SRTS Templeton / School(Federal, Twality administered Improvements through Metro) Safe Routes to $792,000 Yes Received SRTS Locust School(Federal, Street Sidewalks administered through Metro) Federal $225,000 No Received Tigard-Tualatin Reimbursement Safe Routes to Grant School FTE position Metro (Regional) $5,000 Yes Medium For downtown Regional Refresh Graffiti Abatement Fund and Utility Box Beautification Metro RFFA $8,000,000 No Low North Dakota (regional) Bridge Metro RFFA $1,509,705 Yes Medium FannoCreekTrail (regional) Bonita Rd to Durham Rd Project Development EPA(Federal) $20,000,000 No Low Trailhead Community Resilience District Change Grant 3 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? FEMA(Federal) $30,000 Yes High Regular annual Emergency award Management FEMA(Federal) $3,000,000 No Low PD/PW Facility BRIC Grant Safe Streets for $240,000 No Received For planning. All(SS4A) Implementation Planning Grant and reporting in (Federal) progress Safe Streets for $4,000,000 - Yes High Tigard is well- All(SS4A) $10,000,000 positioned to Construction receive this Grant(Federal) funding having been awarding the SS4A Planning Grant Metro (Regional) $5,000 Yes Received Safe Routes to RTO Mini-grant School Legacy Health $2,100 Yes Received Bicycle Helmets Metro RTO $5,000 Yes Received Bicycle Helmets (Regional) Energy Trust of $200,000 No Received Tigard Heat Pump Oregon (State) Cash-In Program Energy Trust of $129,088 Yes Received Library HVAC Oregon (State) project Oregon $80,000 Yes Received 217 Crossing at Community 95th Study Paths (State) 4 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? Oregon $700,000 Yes High 217 Crossing at Community Red Rock Creek Paths (State) Trail Oregon $6,000,000 Yes Medium Red Rock Creek Community Trail Railroad Paths (State) Bridge Construction Oregon $1,000,069 Yes Received Fanno Creek Community Regional Trail Paths (State) Crossing Oregon $268,921 Yes Received SW 95th Avenue/ Community Highway 217 Paths (State) Pedestrian and Bicycle Refinement Study Oregon $628,110 No Medium Red Rock Creek Community Trail Highway 217 Paths (State) Pedestrian/Bicycle Bridge Project Refinement Study ODOT All Roads $979,200 No Medium Pedestrian Safety Transportation Enhancement on Safety Grant SW Bull Mountain (Federal, Rd and on SW administered Gaarde St through state) Oregon State $73,000 Yes Received Cook Family Park Marine Board Accessible Boat $200,000 Yes Low (State) Ramp 5 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? Oregon Dept of $220,500 Yes Medium Cook Family Park Fish and Wildlife Accessible Boat (State) Ramp Oregon Parks $150,000 No Medium Cook Family Park and Recreation Accessible Boat Dept(State) $400,000 No Low Ramp Washington $172,792 Yes Received Fanno Creek Trail County MSTIP Bonita Rd to (County) Durham Rd Project Development Washington $12,622,000 Yes Administered Roy Rogers Rd County MSTIP through 2029 Bond Cost- Sharing(County) Washington TBD No Low North Dakota County MSTIP Street(Fanno (County) Creek) Bridge Replacement Washington $1,541,838 Yes Received Bonita /Sequoia County MSTIP Intersection - (County) Traffic Signal 6 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? Washington $20,900,000 Yes Received, Greenburg Road County MSTIP administered (Hall Blvd.to Hwy (County) through 2030 217) Sidewalks and Bike Lanes Washington $71,890 Yes Medium Red Rock Creek County MSTIP Trail Highway 217 Opportunity Pedestrian/Bicycle Fund (County) Bridge Project Refinement Study Metro Nature in $1,000,000 Yes High Red Rock Creek Neighborhoods Trail Railroad (regional) Bridge Construction Metro Local $1,366,000 Yes Received Steve Street Park Share (regional) and Trail Metro Local $1,744,156 Yes Medium Bagan Park Share (regional) Metro $1,700,000 Yes Medium Bagan Park Community Visioning Grant (regional) Metro $5,450,000 No Low Fanno Creek Trail Community Bonita Rd to Visioning Grant Durham Rd (regional) Metro Large $5,000,000 No Application Ash Creek Scale Development- Acquisition and Community Medium Restoration Visions Project 7 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? Federal $300,000 Yes Received Community Legislative Service Officer Earmark Federal $500,000 Yes Received Library Heating Legislative and Cooling Earmark Center State Legislative $100,000 - Yes Medium Neron request Earmark(2025) $3,000,000 For PD/ PW Facility planning and design State Legislative $1,566,000 Yes Received Infrastructure Earmark(2024) Construction for Woodland Hearth ODOE CREP $100,000 No Received Trailhead (state) Resilience District TANC-UP $15,000,000 for No Low Pending legal (Federal) all partner action agencies (Tigard would receive $2,000,000 - $3,000,000) Ready to Read $11,234 Yes 2025-26 award Annual grant to Grant from State received,future support summer Library of Oregon grants: reading program Medium/High (amount changes confidence each year) 8 Grants Received Granting Agency Confidence in Awarded or in the Notes or Fund Receiving Grant Requested Past? IMLS/Library $4,930 Yes High Reimbursement Services and grant. Funds Technology Act currently grant(Federal) available. Dependent on funding of federal institute (IMLS) Teen Summer $3,800 Yes Low/Medium Internship Grant from State Library of Oregon (State) Metropolitan TBD No Low First time applying Area for grant to Communications support Commission technology PCN Grant projects (Regional) (Council President Wolf) If we don't receive the grants we anticipate,what does the position's workload look like? (Response from Finance Director Kang, and Contracts and Purchasing Manager McGown) This position would report to the Contracts and Purchasing Manager that is currently operating beyond their maximum capacity. The person in this role would spend much of the first year developing a centralized grant program, including utilizing Tyler's grant management module and standardizing the grant lifecycle process across the city.This position would also provide support to the Contracts and Purchasing team,whose group had three team members a few years ago and now has only two;the change came from moving a position from Contracts to Utility Billing for Tyler implementation. 9 Other duties of Grants position include: - Work closely with business managers and analysis across the city focusing on strategic alignment: identifying which grants to pursue and reduce duplicative work in fiscal tracking and oversight - Support complex procurements,focusing on those related to existing grants to ensure compliance with grant terms, as well as other procurements. - Support the Contracts and Purchasing team remain compliant with public contracting rules and state law (Councilor Ghoddusi) It looks like last year we hired the Equity Engagement Consultant and an Events Consultant. What was the cost of those positions and what specifically are they doing? Who was doing that work before they were hired? (Assistant to the City Manager Hendrix) • The Events Consultant contract is not to exceed $33,480. o They are responsible for event planning and logistics for Juneteenth, Pride, 4th of July, and El Tigre in coordination with an internal staff Project Manager. More specifically, they cover vendor and performer management, rental equipment management, event site mapping, supply management, safety planning, coordination with external partners, etc. o In previous years,this work was performed by the Assistant to the City Manager, Communications Manager, Digital Communications Coordinator, Management Analyst, and other teammates as needed. Event coordination is additive to the scope of these teammates and resulted in other city business was not being done, delayed, or deferred. • The Equitable Engagement Consultant is not to exceed $147,652. o This consultant team is responsible for reviewingTigard's current external engagement and outreach efforts and developing recommendations for growth. Report findings will be presented to Council on July 22. o This is new work initiated on recommendation of the PSAB and that City Council expressed interest in exploring. This work was approved by the Budget Committee, including City Council, in January 2024. This work was not part of a professional team member's work. 10 (Councilor Ghoddusi) Some additional clarity, for the consultant to bring together stakeholders and create proposals for future TLT uses,what specifically would be the scope of their work? Is there someone else working within the city that would better understand what we do and how we could use those funds? (Community Development Director Kirkman) The use of a consultant for the development of the Transient Lodging Tax(TLT) Strategic Plan is to support the City in compiling and evaluating data to allow us to make informed decisions about(1) how the funding can be best used, and (2) ensuring the expenditures are compliant with the regulatory requirements associated with this funding. The consultant for this project will have experience working with other agencies on similar projects related to TLT funds;this sort of technical expertise and experience is not held by staff. City teammates will, however, lead stakeholder engagement and project management. (Councilor Ghoddusi) I was also wanting clarity about the following that were in the budget: - 96077-Water SDC Analysis and Rate Setting-a consultant will be tasked with an analysis of the city's current Water SDC rates and incorporate the new system capital needs with the new system plan and develop revised rates for the near future.The consultant will also help the city determine the appropriate use of both SDC- Improvement and SDC-Reimbursement dollars for individual projects in the system plan. - 95087,95086-Transportation SDC Analysis and Rate Setting-a consultant will be tasked with an analysis of the city's current Transportation SDC rates and incorporate the new system capital needs with the new system plan and develop revised rates for the near future.The consultant will also help the city determine the appropriate use of both SDC-Improvement and SDC- Reimbursement dollars for individual projects in the system plan - 92072,92081 - Parks SDC Analysis and Rate Setting-a consultant will be tasked with an analysis of the city's current Parks SDC rates and incorporate the new system capital needs with the new system plan and develop revised rates for the near future.The consultant will also help the city determine the appropriate use of both SDC-Improvement and SDC-Reimbursement dollars for individual projects in the system plan. 11 The very technical consultants make sense, like Library Roofing,Aquifer Storage and Recovery Hydrogeologist consultant... but the vague ones seem like they should be incorporated into other positions. (Public Works Director Rager) Our teams do not have the capacity to conduct these rate studies and would need to hire technical positions (such as a rate-dedicated Senior Analyst,for example)to evaluate specific analytics that our consultants currently perform.The consultants that do this work for Tigard and other jurisdictions of our size complete deliverables like the following as part of their contract: analysis of system capacity, population growth forecasts, cost inflation and trends, current customer counts and details, etc. Consultants have the ability to dedicate multiple experts in these specific areas (often three or four different team members with specific expertise). Unfortunately, there is no one professional that would have the expertise needed to complete this work. It is worth noting that the work needed for the above-listed analyses is very time consuming. The multiple staff members that would be required to complete these studies are all assigned to other work;this would result in a backlog of community services and requests. In summary—that the City is able to tap into specialists for focused scopes and time periods is a benefit to the organization and community. It allows us to secure great outcomes on complex work for the community and provides the greatest return for the public dollar. (Councilor Ghoddusi) Also, in looking at the line item budget, are the"Professional/contractual services" also consultants being brought in? (Finance Director Kang, and Contracts and Purchasing Manager McGown) The professional/contractual services line item is for all contractual services, including services like janitorial, legal counsel, 911 services, CPA audit services, utility bill mailing services, IT Help Desk support, porta potty rentals, software implementation, photography /videography,forensic lab service, interpreter services, right light enforcement, and streetlight repair. The city evaluates several factors when contracting services, such as the cost versus operational trade-off,whether the skillset exists in current positions, and whether staff has capacity to perform the work. Technical consultants are typically brought in on a periodic basis such as consultants that assist with rate studies,which provides a professional recommendation for fees based on an in-depth study of the cost of delivering services. 12 Specialized and professional services such as legal counsel, audit services, and rate studies are contracted as many of these services specialize in a narrow scope of work where a permanent employee is not justifiable and bring broader knowledge of what other agencies are doing. (Public Works Director Rager) In many divisions,there are a variety of consultant services we use to efficiently deliver core services, ranging from daily street sweeping to meet stormwater permitting requirements to highly technical expertise related to our supervisory control and data acquisition (SCADA) system that controls our water system. Consultants are hired to serve as extensions of our staff, and they possess the specialized skill and the capacity that we do not otherwise have in-house. And we can hire consultants to deal with the ebb and flow of the workload involved with these complex tasks. (Mayor Lueb) Concern was expressed about the reductions proposed by Community Development for FY26. By better and more accurately utilizing Building Fund and TIF dollars, in addition to look at General Fund reductions,the Community Development team was able reduce General Fund utilization in this department by a combined 15% in the FY26 proposed budget. This exceeds proposed General Fund reductions in other departments, and meets the target of 3%with or without proposed reductions to the parking enforcement program. These reductions were identified in the requested budget process by reallocating department specific administrative costs across multiple eligible funds (—$240K),and reductions to funding for professional services for River Terrace 2.0 planning work(grant funded one-time cost) and consultants for Tyler Implementation(Limited Duration). As CD Director Kirkman shared during the May 19 budget meeting, the FY26 parking enforcement budget will utilize savings from FY25 (due to the late start and modified scope of parking education this fiscal year). If additional funding is needed for this program during the year, a supplemental will be introduced.This is consistent with how we have planned and budgeted pilots in other departments 13 SUPPLEMENTAL PACKET a Outlook FOR ,vr&. e1 , ?,C7ZS (DATE OF MEETING) For Tonight's Meeting - Responses to Budget Questions From Brent Stockwell <brent.stockwell@tigard-or.gov> Date Tue 6/17/2025 9:53 AM To #Councilmail <councilmail@tigard-or.gov> Cc Shelby Rihala <shelbyr@tigard-or.gov>; Eric Kang <eric.kang@tigard-or.gov>; Sambo Kirkman <sambo.kirkman@tigard-or.gov>; Carol Krager <carolk@tigard-or.gov>; Lindsay Bartholomew <lindsay.bartholomew@tigard-or.gov>; Rosie McGown <rosie.mcgown@tigard-or.gov> 0 2 attachments (43 KB) Grants Request or In Delivery(2025) ---working list.xlsx;Grants Analyst Position Description Draft.docx; Honorable Mayor and Councilors, We received several questions related to tonight's budget public hearings. Those questions are included here with responses below and additional information attached. Please let me know if additional questions or requests arise. Many thanks. Sincerely, Brent Stockwell, MPA, ICMA-CM City of Tigard I City Manager Direct: 503.718.2486 I Cell: 971-494-0776 13125 SW Hall Boulevard, Tigard OR 97223 I tigard-or.gov Question 1: One of proposed new FTEs—the Community Development Business Manager— has a job description that includes "grant monitoring." To what extent, if any, does this overlap with the responsibilities of the proposed Grants Administrator position? Response 1: The Grants Analyst position would be responsible for contract administration of all city grants ensuring compliance with 2 CFR Part 200 for federal grants and other fiscal/regulatory grant requirements for each individual grant program (accounting/audit/purchasing related items). They will be the single point of contact for contract questions for the city to standardize and streamline the grant process from the award to close out. (The draft Grants Analyst position description is attached for reference). By contrast, grant support is a small portion of the work associated with the Business Manager position for Community Development. This position would ensure all revenue and spending is tracked and fully captured, as well as develop and report on budget requests each year. This position would not only help develop accurate budgets for the department, but ensure budgets are monitored, adhered to, and aligned with organizational goals and strategies. The position would support the fiscal efficiencies of the department and develop improved business processes that are efficient, effective, and on par with the work of other departments who have this resource available. Grant support work for the Business Manager position would focus on the programmatic aspects associated with grant funding: ensuring the city is meeting the intended purpose and goals of the grants, providing regular reporting to the Grants Analyst, and tracking all project expenditures across funds and funding types (including, but not limited to, grant funding). The positions will work closely together but have distinct areas for management—fiscal/regulatory vs programmatic. Both monitoring grants at a citywide level and ensuring programmatic compliance at the individual grant level continues to be both a risk and stress point for the city. In the past, this has been an exercise of risk management and prioritizing our efforts in oversight and compliance as best as we can with the resources that we have. It would be well worth the investment to have a centralized resource to mitigate risk exposures of non-compliance, provide technical guidance, and enhance coordination across departments. Also because we don't currently have anyone with that skillset/bandwidth, we're sometimes forced to cobble together things, which is clearly not best practice. For example, we had a CDBG grant agreement where we borrowed heavily from Hillsboro's contract documents. While Hillsboro is probably a trustworthy source, this is not ideal. The contract document is where the City controls expectations, deliverables, and compliance. We won't always be the same as Hillsboro, but we didn't have anyone who could dive deeper into the sample agreement and tailor it to Tigard. Question 2: Could you please provide an Excel version of the table listing all the grants? Response 2: The attached list of grants in process, review, or implementation may not be a complete list as we do not have a central system or person managing these. Please keep this in mind as you review this list, funds received, and opportunity to improve process in support of securing funds to advance Tigard's goals and values. Because we do not currently track grants centrally, so there is currently no way to pull the information being requested in a timely or consistent way. This position would create the systems to be able to do that. Question 3: It would be helpful to know if the grant is one time or intended to be something we can apply for multiple times, what is the fiscal year it has applied to or covers, is the grant fully used already, is the project over or under budget, for CDBG is that Tigard's entire piece or does part of that go to Washington County, is the funding source Federal (even if it flows through the state, Metro or County), etc. Response 3: Thank you for the request for information about applicability and timeline for grant funding , project status, and funding source. While staff did not have sufficient time to assemble the requested information ahead of the budget hearings, we would note that, regardless of funding source, project assignment, funds remaining, and applicable FY to disbursement, the City team lacks capacity to manage grants with current staffing. As noted above, staff are too often forced to cobble together solutions or responses to deliver basic controls on grants received. This approach both carries risk and is not sustainable. The risk of failure to comply to grant requirements outweighs the potential costs of this proposed Analyst position, even if the administrative costs of grant funds received do not cover the cost of the position. Grants Awarded Received in the Confidence in Granting Agency or Fund Notes or Requested Past? Receiving Grant Metro 2040 Planning and Development Grant(Regional) $95,000 Yes Received Tigard HOME DLCD Housing Planning Grant $50,000 (State) $77,000 Yes Received RT 2.0 Community Planning $80,379 Metro 2040 Planning and Development Grant(Regional) $846,950 Yes Received RT 2.0 Community Planning EECBG(Federal) $118,610 No Received RT 2.0 Community Planning CDBG(Federal) $250,000 Yes Received(annual formula grant) US DOE(Federal) $118,610 No Received River Terrace 2.0 Climate Plan Local Bridge Program(Federal dollars administered through State) $3,514,679 No Medium Fanno Creek Trail Bonita to Durham PGE and DEQ(State) $105,800 No Received Power to the Pedal Metro RTO(regional) $250,752 Yes Received Safe Routes to School Safe Routes to School(Federal, Murdock Street Sidewalk and administered through Metro) $664,000 Yes Received Stormwater Safe Routes to School(Federal, SRTS Templeton/Twality administered through Metro) $1,336,000 Yes Received Improvements Safe Routes to School(Federal, administered through Metro) $792,000 Yes Received SRTS Locust Street Sidewalks Tigard-Tualatin Safe Routes to School Federal Reimbursement Grant $225,000 No Received FTE position Metro(Regional)Regional Refresh For downtown Graffiti Abatement and Fund $5,000 Yes Medium Utility Box Beautification Metro RFFA(regional) $8,000,000 No Low North Dakota Bridge Fanno Creek Trail Bonita Rd to Durham Metro RFFA(regional) $1,509,705 Yes Medium Rd Project Development EPA(Federal)Community Change $20,000,000 No Low Trailhead Resilience District Grant FEMA(Federal)Emergency $30,000 Yes High Regular annual award Management FEMA(Federal)BRIC Grant $3,000,000 No Low PD/PW Facility Safe Streets for All(SS4A)Planning ,For planning. Grant(Federal) $240,000 No Received Implementation and reporting in progress Tigard is well-positioned to receive this Safe Streets for All(SS4A) $4,000,000- Yes High funding having been awarding the Construction Grant(Federal) $10,000,000 SS4A Planning Grant Metro(Regional)RTO Mini-grant $5,000 Yes Received Safe Routes to School Legacy Health $2,100 Yes Received Bicycle Helmets Metro RTO(Regional) $5,000 Yes Received Bicycle Helmets Energy Trust of Oregon(State) $200,000 No Received Tigard Heat Pump Cash-In Program Energy Trust of Oregon(State) $129,088 Yes Received Library HVAC project Oregon Community Paths(State) $80,000 Yes Received 217 Crossing at 95th Study Grants Awarded Received in the Confidence in Granting Agency or Fund Notes or Requested Past? Receiving Grant Oregon Community Paths(State) $700,000 Yes High 217 Crossing at Red Rock Creek Trail Red Rock Creek Trail Railroad Bridge Oregon Community Paths(State) $6,000,000 Yes Medium Construction Oregon Community Paths(State) $1,000,069 Yes Received Fanno Creek Regional Trail Crossing SW 95th Avenue/Highway 217 Oregon Community Paths(State) $268,921 Yes Received Pedestrian and Bicycle Refinement Study Red Rock Creek Trail Highway 217 Oregon Community Paths(State) $628,110 No Medium Pedestrian/Bicycle Bridge Project Refinement Study ODOT All Roads Transportation Pedestrian Safety Enhancement on SW Safety Grant(Federal,administered $979,200 No Medium Bull Mountain Rd and on SW Gaarde St through state) Oregon State Marine Board(State) $73,000 Yes Received Cook Family Park Accessible Boat $200,000 Yes Low Ramp Oregon Dept of Fish and Wildlife Cook Family Park Accessible Boat (State) $220,500 Yes Medium Ramp Oregon Parks and Recreation Dept $150,000 No Medium Cook Family Park Accessible Boat (State) $400,000 No Low Ramp Fanno Creek Trail Bonita Rd to Durham Washington County MSTIP(County) $172,792 Yes Received Rd Project Development Washington County MSTIP Bond Administered $12,622,000 Yes through 2029 Roy Rogers Rd Cost-Sharing(County) Washington County MSTIP(County) TBD No Low North Dakota Street(Fanno Creek) Bridge Replacement Bonita/Sequoia Intersection-Traffic Washington County MSTIP(County) $1,541,838 Yes Received Signal Received, Greenburg Road(Hall Blvd.to Hwy Washington County MSTIP(County) $20,900,000 Yes administered 217)Sidewalks and Bike Lanes through 2030 Red Rock Creek Trail Highway 217 Washington County MSTIP Opportunity Fund(County) $71,890 Yes Medium Pedestrian/Bicycle Bridge Project Refinement Study Metro Nature in Neighborhoods Red Rock Creek Trail Railroad Bridge (regional) $1,000,000 Yes High Construction Metro Local Share(regional) $1,366,000 Yes Received Steve Street Park and Trail Metro Local Share(regional) $1,744,156 Yes Medium Bagan Park Metro Community Visioning Grant (regional) $1,700,000 Yes Medium Bagan Park Metro Community Visioning Grant Fanno Creek Trail Bonita Rd to Durham (regional) $5,450,000 No Low Rd Application Metro Large Scale Community Ash Creek Acquisition and Restoration Visions $5,000,000 No Development- Project Medium Federal Legislative Earmark $300,000 Yes Received Community Service Officer Federal Legislative Earmark $500,000 Yes Received Library Heating and Cooling Center Grants Awarded Received in the Confidence in Granting Agency or Fund Notes or Requested Past? Receiving Grant Neron request State Legislative Earmark(2025) $100,000 Yes Medium For PD/PW Facility planning and $3,000,000 design Infrastructure Construction for State Legislative Earmark(2024) $1,566,000 Yes Received Woodland Hearth ODOE CREP(state) $100,000 No Received Trailhead Resilience District $15,000,000 for all partner agencies(Tigard TANC-UP(Federal) No Low Pending legal action would receive $2,000,000- $3,000,000) 2025-26 award received,future Annual grant to support summer Ready to Read Grant from State $11,234 Yes grants: reading program (amount changes Library of Oregon Medium/High each year) confidence Reimbursement grant.Funds currently IMLS/Library Services and $4,930 Yes High available.Dependent on funding of Technology Act grant(Federal) federal institute(IMLS) Teen Summer Internship Grant from State Library of Oregon(State) $3,800 Yes Low/Medium Metropolitan Area Communications TBD No Low First time applying for grant to support Commission PCN Grant(Regional) technology projects Grants Analyst Position Description Draft The Grants Analyst is the Citywide coordinator for all grants and grant funded purchasing. The position provides assistance to grant and contract managers in preparing, reviewing, tracking, processing, and making recommendations on grant agreements as well associated goods and services contracts. The position will also support tracking of intergovernmental agreements (IGAs). The individual is a subject matter expert on grant and contracting requirements. Responsibilities include: performing administrative, management, program, policy, legislative, and financial analyses; assisting with budget monitoring; preparing analytical, quantitative, and operational reports; preparing written and verbal recommendations to leadership. This includes critical analysis utilizing principles, concepts, and practices applicable to one or more fields of public administration and management. 1. Works closely with citywide grant administrators on the identification, approval, and application grant opportunities to ensure alignment between the City's financial goals and the objectives of the grant. Coordinates with HR and other Finance teammates as needed. 2. Responsible for the award administration of grants including the setup, managing, tracking, and closing out of all grant contracts. 3. Administers grant related solicitation and contracting processes for complex intermediate and formal contracts to ensure grant compliance. 4. Advising departments of legal requirements for compliance in the preparation of specifications for competitive bids and proposals. 5. Prepare Invitations to Bid and Requests for Proposals for construction, goods and services, supporting non-grant related purchasing processes as needed. 6. Manages all financial aspects of grants, ensuring compliance with funding requirements and City policies, including assisting with grant related budget management and adjustments. 7. Supports department grant administrators on monitoring grant activity, including cost overruns and unallowable expenses. 8. Prepares accurate financial reporting and coordinates submission of invoices to the funder in a timely manner. Ensuring compliance with reporting requirements and grant regulations. 9. Assists in preparation of a variety of reports, statements, records, analyses, and financial compilations for Federal, State, and Local regulatory agencies with various reporting periods according to specifications according to grant needs. 10. Reconciles grant accounts regularly and works with program managers to maintain budgets and compliance. 11. Assists with the preparation of the Schedule of Expenditures of Federal Awards (SEFA) and assists with grant related and fiscal audits. 12. Provides training to grant administrators and related staff on compliance and City policies. 13. Performs other administrative duties as assigned by the Contracts and Purchasing Manager. Grants Analyst Position Description Draft Minimum qualifications: 1. Ability to analyze and identify administrative, operational, economic, financial, budgetary, and organizational issues; evaluate alternatives; provide sound, logical, fact- based conclusions, and recommendations. 2. Ability to collect, evaluate, and interpret data in statistical and narrative forms; ability to use quantitative and qualitative analysis, tools, and modeling. 3. Ability to analyze, interpret, explain, and apply relevant laws, regulations, ordinances, policies, and procedures. 4. Ability to communicate clearly, logically, and persuasively, both verbally and in writing; prepare clear, concise, and comprehensive reports, correspondence, and other documents involving administrative, organizational, technical, budgetary, and financial data; communicate complex analytical topics to non-technical audiences. 5. Ability to establish and maintain effective working relationships with citywide management and staff, representatives of other public agencies, the public, and others encountered in the course of work. 6. Knowledge and experience applying federal and state laws, rules, and regulations to grants and contracts. 7. Experience preparing financial reporting to federal, state, and other agencies to support grant reimbursement. 8. Knowledge of grant compliance and reporting requirements. 9. Experience preparing and/or reviewing complex budgets. 10. Strong attention to detail with a focus on data accuracy. 11. Strong interpersonal communication and critical thinking skills. Qualifications: 1. Bachelor's degree, or a combination of education and experience commensurate with job duties. 2. 3 to 5 years of accounting experience, or formal training with majority of emphasis on grant reporting. 3. 3 years of experience with computerized office systems. 4. Advanced Microsoft Excel skills. 5. Ability to interpret and apply applicable rules, regulations, policies, and procedures, and analyze situations accurately to adopt effective courses of action required. 6. Ability to work independently required AGENDA ITEM No. 7 Date: Jun. 18, 2024 TESTIMONY SIGN-UP SHEETS Please sign on the following page(s) if you wish to testify before the City Council on: Public Hearing: ADOPTING THE BUDGET, MAKING APPROPRIATIONS, DECLARING THE AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record and is openly available to all members of the public. The names and city of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Due to Time Constraints City Council May Impose A Time Limit on Testimony AGENDA ITEM No. 7 Date: Jun. 18, 2024 PLEASE PRINT This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent-(Speaking In Favor) Opponent-(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AIS-5795 8. Workshop Meeting Meeting Date: 06/17/2025 Length (in minutes): 10 Minutes Agenda Title: TCDA Public Hearing on Adoption of the TCDA FY 2026 Budget with Adjustments, Making Appropriations, and Imposing and Categorize Taxes Authored By: Eric Kang Presented By: Finance Director Kang Item Type: Motion Requested Resolution Public Hearing Public Hearing Yes Legal Ad Required?: Publication Date: 06/12/2025 Information EXPLANATION OF ISSUE The Town Center Development Agency(TCDA) Board of Directors must adopt the Approved Budget for FY 2026 prior to July 1, 2025 in accordance with Oregon budget law. ACTION REQUESTED The Finance Department recommends adoption of the FY 2026 Approved Budget as approved by the Town Center Development Agency budget committee on May 19, 2025. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations The Town Center Development Agency Budget Committee (made up of the Town Center Development Agency Board of Directors and seven community members) reviewed the Executive Director's budget on May 12, 2025 and May 19, 2025. At the May 19th meeting,the Budget Committee approved the proposed budget and forwarded the budget to the Town Center Development Agency Board of Directors for adoption. Public Involvement A public comment period was available at both the May 12th and May 19th budget committee meetings.There was no public comment specific to the uses of the Town Center Development Agency budgeted appropriation. Impacts(Community, Budget, Policies and Plans/Strategic Connection) The total FY 2026 Town Center Development Agency approved total requirements are $9,524,464 including appropriations of$8,305,096, with the remaining$1,219,368 comprising the agency's reserve for future expenditures. ALTERNATIVES& RECOMMENDATION By Oregon Budget Law,the FY 2026 budget must be adopted by the Town Center Development Agency Board of Directors prior to July 1, 2025. ADDITIONAL RESOURCES N/A Attachments Exhibit A-TCDA Schedule of Appropriations FY 2026 Resolution-TCDA FY26 Budget SCHEDULE OF APPROPRIATIONS Budget Committee Council Fund Program Proposed Changes Approved Changes Adopted City Center Capital Improvements City Center URA 1,130,300 - 1,130,300 - Tigard Triangle URA - - - - - Debt Service - - - - - Transfer - - - - - Capital Improvements - - - - - Contingency - - - - - 1,130,300 - 1,130,300 - 1,130,300 City Center Debt Service City Center URA - - - - Tigard Triangle URA - - - - - Debt Service 651,891 - 651,891 - 651,891 Transfer 1,000,000 - 1,000,000 - 1,000,000 Capital Improvements - - - - - Contingency - - - - - 1,651,891 - 1,651,891 - 1,651,891 Tigard Triangle Capital Improvements City Center URA - - - - - Tigard Triangle URA 3,120,234 - 3,120,234 - 3,120,234 Debt Service - - - - - Transfer - - - - - Capital Improvements - - - - - Contingency - - - - - 3,120,234 - 3,120,234 - 3,120,234 Tigard Triangle Debt Service City Center URA - - - - - Tigard Triangle URA - - - - - Debt Service 677,671 - 677,671 - 677,671 Transfer 1,725,000 - 1,725,000 - 1,725,000 Capital Improvements - - - - - Contingency - - - - - 2,402,671 - 2,402,671 - 2,402,671 All Funds City Center URA 1,130,300 - 1,130,300 - 1,130,300 Tigard Triangle URA 3,120,234 - 3,120,234 - 3,120,234 Debt Service 1,329,562 - 1,329,562 - 1,329,562 Transfer 2,725,000 - 2,725,000 - 2,725,000 Capital Improvements - - - - - Contingency - - - - - $ 8,305,096 $ - $ 8,305,096 $ - $ 8,305,096 TCDA 12 CITY OF TIGARD, OREGON TOWN CENTER DEVELOPMENT AGENCY RESOLUTION NO. 25- A RESOLUTION ADOPTING THE FISCAL YEAR 2025-2026 BUDGET, MAKING APPROPRIATIONS,AND IMPOSING AND CATEGORIZING TAXES. WHEREAS, one hearing by the Town Center Development Agency Budget Committee on the budget document,as proposed by the Executive Director,was duly called and held on May 12,2025 and May 19,2025, where all interested persons were afforded an opportunity to appear and be heard with respect to the budget;and WHEREAS,the budget for the Town Center Development Agency for the year beginning July 1,2025 was duly approved and recommended to the Town Center Development Agency Board of Directors by the regularly constituted Budget Committee at its meeting on May 19,2025,after proceedings in accordance with Chapter 294, Oregon Revised Statutes;and WHEREAS,a summary of the budget as required by Chapter 294.438 was duly published in the Valley Times,a newspaper of general circulation in the city in accordance with Chapter 294.448;and WHEREAS, a hearing by the Town Center Development Agency Board of Directors on the budget document as approved by the Budget Committee,was duly called and held on June 17,2025,where all interested persons were afforded an opportunity to appear and be heard with respect to the budget. NOW,THEREFORE,BE IT RESOLVED by the Town Center Development Agency Board of Directors that: SECTION 1: The Town Center Development Agency Board of Directors adopts the budget for FY 2025- 26 as approved by Town Center Development Agency Board of Directors following the budget hearing on June 17,2025. SECTION 2: The amounts appropriated for each fund for the fiscal year beginning July 1,2025, are shown on the attached—Exhibit A Schedule of Appropriations as approved by Budget Committee on May 19,2025. SECTION 3: The Town Center Development Agency Board of Directors certifies to the county assessor of the County of Washington, Oregon a request for the maximum amount of revenue that may be raised by dividing the taxes under Section 1 c, Articles IX of the Oregon Constitution and ORS Chapter 457. SECTION 4: This resolution is effective immediately upon passage, PASSED: This day of 2025. Chair—City of Tigard Town Center Development Agency ATTEST: City Recorder-City of Tigard Town Center Development Agency RESOLUTION NO. 25- Page 1 AGENDA ITEM No. 8 Date: Jun. 17, 2025 TESTIMONY SIGN-UP SHEETS Please sign on the following page(s) if you wish to testify before the City Council on: TCDA Public Hearing: ADOPTION OF THE TCDA FY 2026 BUDGET WITH ADJUSTMENTS, MAKING APPROPRIATIONS AND IMPOSING AND CATEGORIZING TAXES. This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record and is openly available to all members of the public. The names and city of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Due to Time Constraints City Council May Impose A Time Limit on Testimony AGENDA ITEM No. 8 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent-(Speaking In Favor) Opponent-(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AIS-5841 9. Workshop Meeting Meeting Date: 06/17/2025 Length (in minutes): 15 Minutes Agenda Title: Public Hearing FY25 Supplemental Budget Authored By: Kalena Plath Presented By: Finance Director Kang Item Type: Resolution Public Hearing Budget Committee Public Hearing Yes Legal Ad Required?: Publication Date: 06/12/2025 Information EXPLANATION OF ISSUE Presenting the FY 2025 Final Budget Supplemental to the City Council for review and adoption. ACTION REQUESTED Finance recommends the City Council adopt the FY 2025 Final Budget Supplemental. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations Previous Budget Supplemental request was approved at the October 22, 2024 Public Hearing. Key Facts and Information Summary The following is the summary of items that require council action for FY 2025 Final Budget Supplemental: New Requests: (these were unforeseen at the time of budget adoption) Tigard 4th of July Drone Display—Original budgeted amount did not include traffic control, activities, security and clean up. Council direction was provided to include these additional services after the original budget was completed. Increasing appropriation for the transfer of funds from Transient Lodging Tax(TLT)fund to General Fund and also the expenditure within the General Fund (GF). ($25,000 TLT&$25,000 GF) Closeout of Bancroft Debt Service Fund— Finance has determined that this fund is no longer required, as the debt service has completed.The request will allow for the transfer of the remaining balance: due to early payment of LID debt and interest earnings to General Fund. ($369,931) CIP 92063: River Terrace Community Parks—Requesting increase in the appropriations approved for use from the Parks Bond Fund, to utilize remaining balance and closeout the Parks Bond Fund. Final interest will be received, and the balance will be available to closeout this project. (estimated up to $50,000) Subscription-Based Information Technology Arrangement (SBITA)for Tyler—GASB 96 requires the City to account for long-term SaaS contracts similar to leases.This appropriation does not increase the total expenditure or cash outflow but adds the proper expenditure to account for the debt service side of the entry. ($498,681) Refunding Interdepartmental Insurance Fund Charges—In prior years,funds were charged for the annual expenditures related to the Insurance Fund; however,the reserve balance is greater than the maximum reserve requirement.The full charges are being transferred back to the originating funds. ($431,201) In-Road/Pavement Management Work—It was determined during the budgeting process for FY26, that the Street Maintenance Fund (SMF) could support a portion of the Street Maintenance division as defined in TMC 15.20.020. Currently, the Street Maintenance division is funded by the Gas Tax Fund. The portion determined to be directly supported by SMF covers two employees and $131,394 in materials and supplies. ($401,240) ALTERNATIVES& RECOMMENDATION Council could choose not to adopt the FY 2025 Final Budget Supplemental,which would keep funds from transferring and cause over-appropriation due to GASB statutes. ADDITIONAL RESOURCES Attachment B provides details for each supplemental request. Attachment C provides details on the fund impact of each supplemental request. Fiscal Impact Cost: 1,801,053 Budgeted (yes or no): No Where Budgeted (department/program): N/A Additional Fiscal Notes: This FY 2025 Final Budget Supplemental will increase the overall city budget by$1,801,053 across 7 funds. The increase in the expenditures will be funded by currently available fund balances and will result in a reduction of the reserves for future expenditures. Please refer to the exhibits which summarize the fiscal impact of the supplemental budget by fund. Attachments Resolution: FY25 Final Supplemental Request Exhibit A_Updated Appropriations Exhibit B Final Supplemental Request Exhibit C Supplemental Appropriation Schedule by Fund CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 25- A RESOLUTION TO ADOPT THE FY 2025 FINAL BUDGET SUPPLEMENTAL WHEREAS,the city acknowledges those items that were unknown at the time the FY 2025 budget was adopted; and WHEREAS, the city recognizes approximately$1,801,053 of unanticipated budget in operations and transfers; and WHEREAS,the increase in budget is funded by current fund balance and will therefore reduce the reserve for future expenditures. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The FY 2024-25 Budget is hereby amended as detailed in Exhibit A. SECTION: This resolution is effective immediately upon passage. PASSED: This day of 2025. Mayor- City of Tigard A 1 EST: City Recorder- City of Tigard RESOLUTION NO.25- Page 1 Exhibit A ADJUSTED APPROPRIATIONS 6/17/2025 Fund Program Item# Request Final Revised Budget 100 General Fund 1 Mayor&City Council 624,628 4 Engagement&Innovation Q4CE01 25,000 12,266,015 5 Investment&Infrastructure 8,048,735 6 Police 25,582,835 8 Transfer 2,473,840 10 Contingency 1,381,115 TOTAL $ 25,000 50,377,168 210 Transient Lodging Tax Fund 8 Transfer Q4CE01 25,000 407,881 TOTAL $ 25,000 407,881 300 Bancroft Debt Service Fund 8 Transfer Q4FINO1 369,931 369,931 TOTAL $ 369,931 369,931 412 Street Maintenance Fund 7 Capital Improvements 6,415,000 8 Transfer Q4PW01 401,240 1,003,307 TOTAL $ 401,240 7,418,307 421 Parks Bond Fund 8 Transfer Q4_CIP92063 50,000 873,955 TOTAL $ 50,000 873,955 600 Central Services Fund 2 City Attorney 386,920 3 City Recorder 530,789 4 Engagement&Innovation 6,686,222 5 Investment&Infrastructure 10,986,106 8 Transfer 0 9 Debt Service Q4FIN02 498,681 498,681 TOTAL $ 498,681 19,088,718 660 Insurance Fund 4 Engagement&Innovation 477,000 8 Transfer Q4FIN03 431,201 431,201 TOTAL $ 431,201 908,201 TOTAL BY PROGRAM 1 Mayor&City Council - 350,253 2 City Attorney - 452,670 3 City Recorder - 503,440 4 Engagement&Innovation 25,000 26,921,350 5 Investment&Infrastructure - 58,864,970 6 Police - 25,986,330 7 Capital Improvements - 92,900,935 8 Transfer 1,277,372 89,799,092 9 Debt Service 498,681 10,393,814 10 Contingency - 900,000 TOTAL $ 1,801,053 $ 307,072,854 CITY OF TIGARD-BUDGET SUPPLEMENTAL 6/4/2025 FY 2025 Supplemental Budget Request Quarter: FINAL Item# Dept Fund Division Expense Object Request Title Request Funding Source Increase(+)/ Amount Detailed Description Reason Code/Account Decrease(-) Q4CE01 396-Social Service 210-TRANSIENT 8500-Transfers 57100 Transfer Out to General 4th of July-Drone Show TRANSFER Reserve for Future Increase(+) $ 25,000 Includes additional cost for Original amount budgeted /Community LODGING TAX FUND Fund Expenditures traffic control,activities, for FY25 did not factor in Events security,and clean up. these items.Council direction occurred after budget was submitted. Q4CE01 403-City 100-GENERAL FUND MULTIPLE 54001 4th of July-Drone Show NEW(A) Miscellaneous Revenue Increase(+) $ 25,000 See above See above Management PROFESSIONAL/CONTRACTUAL $FRVI Q4FIN01 390-Finance& 300-BANCROFT DEBT 8500-Transfers 57100 Transfer Out to General Closeout of old Bancroft Debt Service fund TRANSFER Reserve for Future Increase(+) $ 369,931 Transfer and closeout of Court SERVICE FUND Fund Expenditures remaining fund balance to Remaining balance due to General Fund.Debt service interest earned and early has been previously completed. payment of the LID debt. Q4CIP92063 405-Public Works 421-PARKS BOND 8500-Transfers 57420 Transfer Out to Parks Parks Bond Fund-final amount and closeout TRANSFER Reserve for Future Increase(+) $ 50,000 CIP 92063-Increase the FUND Capital Fund Expenditures appropriation to utilize the Additional interest available, full final balance in Parks not previously included in Bond Fund. the original appropriation. Q4FIN02 390-Finance& 600-CENTRAL 7000-Bonded Debt Service Multiple SBITA NEW(A) Reserve for Future Increase(+) $ 498,681 SaaS Debt service GA56 96 entry Court SERVICES FUND Expenditures Q4FINO3 390-Finance& 660-INSURANCE 8500-Transfers Multiple Insurance fund internal charge reversal TRANSFER Reserve for Future Increase(+) $ 431,201 Reverse interdeptmental Fund is self-sustaining and Court FUND Expenditures charges back to the did not require departmental originating depts. chgarges. Q4PW01 405-Public Works 412-STREET 8500-Transfers 57200 Transfer Out to Gas Tax SMF to Gas Tax TRANSFER Reserve for Future Increase(+) $ 401,240 TMC 15.20.020(SMF MAINTENANCE FEE Fund Expenditures Definitions)defines Street FUND Maintenance as"Any action to maintain city streets, including repair,renewal, resurfacing,replacement In effort to help alleviate and reconstruction." Given the pressures on the Gas the definition from the Tax and its stagnant growth TMC, this also covers the in revenue,this action "in road/pavement proposes using Street management work"that Maintance funds to cover the streets crews do on a the work the Streets routine basis. Personnel Maintenace division does on Services that is equal to roadways. 2.00 FTE in the Utility Worker II classification and roughly 1/3 of the division supervisors time overseeing the work. 1 of 1 General Fund Supplemental Update REVENUE CATEGORY FY2025 Revised FY2025 Revised Q4FIN01 Q4CE01 Q1 Budget Q4 Budget Resources Beginning Fund Balance $ 34,761,587 $ - $ - $ 34,761,587 Property Taxes $ 20,606,000 $ - $ - $ 20,606,000 Franchise Fees $ 8,920,000 $ - $ - $ 8,920,000 Licenses&Permits $ 1,244,200 $ - $ - $ 1,244,200 Intergovernmental $ 8,781,991 $ - $ - $ 8,781,991 Charges for Services $ 117,500 $ - $ - $ 117,500 Fines& Forfeitures $ 1,502,000 $ - $ - $ 1,502,000 Investment Earnings $ 1,214,452 $ - $ - $ 1,214,452 Other Revenue $ 50,000 $ - $ - $ 50,000 Transfers In $ 303,526 $ 369,931 $ - $ 673,457 Total Resources $ 77,501,255 $ 369,931 $ - $ 77,871,186 Requirements Mayor&City Council $ 624,628 $ - $ - $ 624,628 Engagement& Innovation $ 12,241,015 $ - $ 25,000 $ 12,266,015 Investment& Infrastructure $ 8,048,735 $ - $ - $ 8,048,735 Police $ 25,582,835 $ - $ - $ 25,582,835 Program Expenditures Total $ 46,497,213 $ - $ 25,000 $ 46,522,213 Debt Service $ - $ - $ - $ - Loan to TCDA $ - $ - $ - $ - Capital Improvement $ - $ - $ - $ - Transfers Out $ 2,473,840 $ - $ - $ 2,473,840 Contingency $ 1,381,115 $ - $ - $ 1,381,115 Total Budget $ 50,352,168 $ - $ 25,000 $ 50,377,168 Reserve For Future Expenditures $ 27,149,087 $ 369,931 $ (25,000) $ 27,494,018 Total Requirements $ 77,501,255 $ 369,931 $ - $ 77,871,186 Transient Lodging Tax Fund Supplemental Update REVENUE CATEGORY FY2025 Revised Q4ECO1 FY2025 Revised Q4 Q1 Budget Budget Resources Beginning Fund Balance $ 1,830,495 $ - $ 1,830,495 Property Taxes $ 770,000 $ - $ 770,000 Franchise Fees $ - $ - $ - Licenses & Permits $ - $ - $ - Intergovernmental $ - $ - $ - Charges for Services $ - $ - $ - Fines& Forfeitures $ - $ - $ - Investment Earnings $ 70,250 $ - $ 70,250 Other Revenue $ - $ - $ - Transfers In $ - $ - $ - Total Resources $ 2,670,745 $ - $ 2,670,745 Requirements Mayor&City Council $ - $ - $ - Engagement& Innovation $ - $ - $ - Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Program Expenditures Total $ - $ - $ - Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ - $ - $ - Transfers Out $ 382,881 $ 25,000 $ 407,881 Contingency $ - $ - $ - Total Budget $ 382,881 $ 25,000 $ 407,881 Reserve For Future Expenditures $ 2,287,864 $ (25,000) $ 2,262,864 Total Requirements $ 2,670,745 $ - $ 2,670,745 Bancroft Debt Service Fund Supplemental Update REVENUE CATEGORY FY2025 Revised Q4FIN01 FY2025 Revised Q4 Q1 Budget Budget Resources Beginning Fund Balance $ 355,663 $ - $ 355,663 Property Taxes $ - $ - $ - Franchise Fees $ - $ - $ - Licenses & Permits $ - $ - $ - Intergovernmental $ - $ - $ - Charges for Services $ - $ - $ - Fines& Forfeitures $ - $ - $ - Investment Earnings $ 14,268 $ - $ 14,268 Other Revenue $ - $ - $ - Transfers In $ - $ - $ - Total Resources $ 369,931 $ - $ 369,931 Requirements Mayor&City Council $ - $ - $ - Engagement& Innovation $ - $ - $ - Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Program Expenditures Total $ - $ - $ - Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ - $ - $ - Transfers Out $ - $ 369,931 $ 369,931 Contingency $ - $ - $ - Total Budget $ - $ 369,931 $ 369,931 Reserve For Future Expenditures $ 369,931 $ (369,931) $ (0) Total Requirements $ 369,931 $ - $ 369,931 Street Maintenance Fund Supplemental Update REVENUE CATEGORY FY2025 Revised Q4PW01 FY2025 Revised Q4 Q1 Budget Budget Resources Beginning Fund Balance $ 6,412,788 $ - $ 6,412,788 Property Taxes $ - $ - $ - Franchise Fees $ - $ - $ - Licenses& Permits $ 4,150,000 $ - $ 4,150,000 Intergovernmental $ - $ - $ - Charges for Services $ - $ - $ - Fines& Forfeitures $ - $ - $ - Investment Earnings $ 200,350 $ - $ 200,350 Other Revenue $ - $ - $ - Transfers In $ - $ - $ - Total Resources $ 10,763,138 $ - $ 10,763,138 Requirements Mayor& City Council $ - $ - $ - Engagement& Innovation $ - $ - $ - Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Program Expenditures Total $ - $ - $ - Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ 6,415,000 $ - $ 6,415,000 Transfers Out $ 320,248 $ 401,240 $ 721,488 Contingency $ - $ - $ - Total Budget $ 6,735,248 $ 401,240 $ 7,136,488 Reserve For Future Expenditures $ 4,027,890 $ (401,240) $ 3,626,650 Total Requirements $ 10,763,138 $ - $ 10,763,138 Parks Bond Fund Supplemental Update REVENUE CATEGORY FY2025 Revised Q4_CIP92063 FY2025 Revised Q4 Q1 Budget Budget Resources Beginning Fund Balance $ 830,497 $ - $ 830,497 Property Taxes $ - $ - $ - Franchise Fees $ - $ - $ - Licenses & Permits $ - $ - $ - Intergovernmental $ - $ - $ - Charges for Services $ - $ - $ - Fines& Forfeitures $ - $ - $ - Investment Earnings $ 43,458 $ - $ 43,458 Other Revenue $ - $ - $ - Transfers In $ - $ - $ - Total Resources $ 873,955 $ - $ 873,955 Requirements Mayor& City Council $ - $ - $ - Engagement& Innovation $ - $ - $ - Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Program Expenditures Total $ - $ - $ - Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ - $ - $ - Transfers Out $ 823,955 $ 50,000 $ 873,955 Contingency $ - $ - $ - Total Budget $ 823,955 $ 50,000 $ 873,955 Reserve For Future Expenditures $ 50,000 $ (50,000) $ (0) Total Requirements $ 873,955 $ - $ 873,955 Parks Capital Fund Supplemental Update REVENUE CATEGORY FY2025 Revised Q4_CIP92063 FY2025 Revised Q4 Q1 Budget Budget Resources Beginning Fund Balance $ 331,596 $ - $ 331,596 Property Taxes $ - $ - $ - Franchise Fees $ - $ - $ - Licenses & Permits $ - $ - $ - Intergovernmental $ 1,877,895 $ - $ 1,877,895 Charges for Services $ - $ - $ - Fines& Forfeitures $ - $ - $ - Investment Earnings $ 10,092 $ - $ 10,092 Other Revenue $ 100 $ - $ 100 Transfers In $ 4,745,000 $ - $ 4,745,000 Total Resources $ 6,964,683 $ - $ 6,964,683 Requirements Mayor& City Council $ - $ - $ - Engagement& Innovation $ - $ - $ - Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Program Expenditures Total $ - $ - $ - Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ 6,622,895 $ 50,000 $ 6,672,895 Transfers Out $ - $ - $ - Contingency $ - $ - $ - Total Budget $ 6,622,895 $ 50,000 $ 6,672,895 Reserve For Future Expenditures $ 341,788 $ (50,000) $ 291,788 Total Requirements $ 6,964,683 $ - $ 6,964,683 Gas Tax Fund Supplemental Update REVENUE CATEGORY FY2025 Revised FY2025 Revised Q4 Q1 Budget Q4PW01 Budget Resources Beginning Fund Balance $ 9,354,670 $ - $ 9,354,670 Property Taxes $ - $ - $ - Franchise Fees $ - $ - $ - Licenses & Permits $ 7,000 $ - $ 7,000 Intergovernmental $ 5,505,000 $ - $ 5,505,000 Charges for Services $ 30,000 $ - $ 30,000 Fines& Forfeitures $ - $ - $ - Investment Earnings $ 298,571 $ - $ 298,571 Other Revenue $ 17,000 $ - $ 17,000 Transfers In $ 192,500 $ 401,240 $ 593,740 Total Resources $ 15,404,741 $ 401,240 $ 15,805,981 Requirements Mayor& City Council $ - $ - $ - Engagement& Innovation $ - $ - $ - Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Public Works $ 4,242,750 $ - $ 4,242,750 Program Expenditures Total $ 4,242,750 $ - $ 4,242,750 Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ - $ - $ - Transfers Out $ 2,656,493 $ - $ 2,656,493 Contingency $ 192,720 $ - $ 192,720 Total Budget $ 7,091,963 $ - $ 7,091,963 Reserve For Future Expenditures $ 8,312,778 $ 401,240 $ 8,714,018 Total Requirements $ 15,404,741 $ 401,240 $ 15,805,981 Insurance Fund Supplemental Update REVENUE CATEGORY FY2025 Revised Q4FIN03 FY2025 Revised Q4 Q1 Budget Budget Resources Beginning Fund Balance $ 2,139,374 $ - $ 2,139,374 Property Taxes $ - $ - $ - Franchise Fees $ - $ - $ - Licenses& Permits $ - $ - $ - Intergovernmental $ - $ - $ - Charges for Services $ - $ - $ - Fines& Forfeitures $ - $ - $ - Investment Earnings $ 60,000 $ - $ 60,000 Other Revenue $ 39,000 $ - $ 39,000 Transfers In $ - $ - $ - Total Resources $ 2,238,374 $ - $ 2,238,374 Requirements Mayor&City Council $ - $ - $ - Engagement& Innovation $ 477,000 $ - $ 477,000 Investment& Infrastructure $ - $ - $ - Police $ - $ - $ - Public Works $ - $ - $ - Program Expenditures Total $ 477,000 $ - $ 477,000 Debt Service $ - $ - $ - Loan to TCDA $ - $ - $ - Capital Improvement $ - $ - $ - Transfers Out $ - $ 431,201 $ 431,201 Contingency $ - $ - $ - Total Budget $ 477,000 $ 431,201 $ 908,201 Reserve For Future Expenditures $ 1,761,374 $ (431,201) $ 1,330,173 Total Requirements $ 2,238,374 $ - $ 2,238,374 AGENDA ITEM No. 9 Date: Jun. 17, 2025 TESTIMONY SIGN-UP SHEETS Please sign on the following page(s) if you wish to testify before the City Council on: Public Hearing: A RESOLUTION TO ADOPT THE CITY OF TIGARD FY 2025 BUDGET SUPPLEMENTAL This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record and is openly available to all members of the public. The names and city of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Due to Time Constraints City Council May Impose A Time Limit on Testimony AGENDA ITEM No. 9 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent—(Speaking In Favor) Opponent—(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AGENDA ITEM No. 9 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting,subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names, city,and phone number of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent—(Speaking In Favor) Opponent—(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AGENDA ITEM No. 9 Date: Jun. 17, 2025 PLEASE PRINT This is a City of Tigard public meeting,subject to the State of Oregon's public meeting and records laws. All written and oral testimony become part of the public record and is openly available to all members of the public. The names, city,and phone number of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. Proponent—(Speaking In Favor) Opponent—(Speaking Against) Neutral Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. Name,City&Phone No. AIS-5818 10. Workshop Meeting Meeting Date: 06/17/2025 Length (in minutes): 15 Minutes Agenda Title: Tyler Enterprise Permitting and Licensing (EPL) Update Authored By: Susan Shanks Presented By: Senior Planner Susan Shanks Item Type: Update, Discussion, Direct Staff Public Hearing No Legal Ad Required?: Publication Date: Information EXPLANATION OF ISSUE The purpose of this briefing is to update City Council on the implementation status of the Enterprise Permitting and Licensing (EPL) module of the Tigard Tyler ERP roll-out. ACTION REQUESTED This briefing is for informational purposes only. No actions are requested. BACKGROUND INFORMATION As part of Tigard's goal to modernize and improve city services, the city has contracted with Tyler Technologies to implement a new integrated software system. Over the past several years,the city has implemented four separate Tyler modules. EPL is the fifth and final module scheduled for implementation. EPL consolidates the city's permitting, planning, licensing, and code compliance services under one umbrella. The planned go-live date is June 24, 2025: Go-Live • Full EPL back-office (internal staff use) implementation • Partial EPL customer portal implementation •Code complaints accepted in Tigard Service Request (TSR) Post Go-Live •Customer portal implementation to be completed division-by-division at regular short intervals, e.g. Business licensing, Police licensing, Engineering permits, Building permits, Planning reviews, etc. ADMINISTRATIVE IMPROVEMENTS The city's permitting, planning, licensing, and code compliance services are currently spread across five different non-integrated systems. EPL will replace: •Accela (permits, land use, code compliance, Vertical Housing Development Zone (VHDZ) •Accela Citizen Access (trade permits, code compliance) • PayGov(payments) •Selectron (inspections) •Springbrook(business licenses) EPL will streamline the review process between city departments and with outside agencies, such as Washington County and Clean Water Services, by using software designed specifically for sharing and reviewing electronic documents submitted by customers. EPL will also allow the city to better track and report on business and development activity within the city. CUSTOMER SERVICE IMPROVEMENTS The city's current online service offerings are limited and utilize clunky and outdated customer interfaces. The EPL customer portal—which has been named the COMMUNITY DEVELOPMENT HUB: Permitting, Planning, and Licensing Online Services—will greatly improve the customer experience. Examples of service improvements include: •Automatic email notifications at key points in the application review process, including next steps. •Complete list of review and inspection steps, including the real-time status of each application. •Graphic summary of key application details for easy tracking and management, including one-click inspection requests and invoice payments. •Visual display of multiple applications on a personalized dashboard for quick access. Upon go-live, customers will be able to do everything they're currently doing online—such as paying fees and requesting inspections—and eventually they'll be able to: •Submit all permit, land use, and license applications. • Renew business licenses. •Access and print key documents. •View plan and permit corrections digitally. CUSTOMER AWARENESS CAMPAIGN Staff began developing an EPL Change Management Plan months ago. However, we didn't start alerting customers about the upcoming system changes until May 12. Staff will provide more details about the goals and strategies of this campaign during the June 17 briefing. ALTERNATIVES& RECOMMENDATION ADDITIONAL RESOURCES Tyler Technologies Webpage: https://www.tigard-or.gov/business-development/current-projects/tyler-technologies-public-portals Community Development Hub Webpage: https://www.tigard-or.gov/your-government/departments/community-development/community-development-hub Attachments EPL Presentation ..< . • r=i: v) n l J rn CD O rn V m o V c a) V) 3 m,_, __, O rn _, V NJ = r--i- --1 ,., v) v) , , r-h p v, . 0 CM - . CU D Nui Tcr q v) D CD V) r-t- .7) 240 n) O IP 1 limum ILIC .01111111\) • . ••• .••,.• . a 0 (D co m �c: m • • • • • M a 74: CD C 0 = --an ' ' ' lu Fa. co 3 • . 3' = rn o = CD v' 0 0 Cl) m I N u) CD '. CD U) CD rn cD CD O 73 C n CD O O -0 o 4�' 0 re__, �.• U) -" fpo 0 a rl o- D rD = el" = o D Fri 0 a) rDrD �, �• rD 0_ 0 pi. co 0 3 0 0 Q < 0 <• = O r+ rD • • C rD ram+ rD Q n CD r X Z 0 rD < n N r N n v '1 0 N = 0 Q r+ CU rD 0. D CD • 5. r • -0 < rD O r+ r.+ n = N -5 (-t -a = WI: = 0. • 0 5. rD = v) rD D o N rD rt v, rD rt � o co = v) �. rD rt co = C to = O 411 Q �- CD 0 cD O w rn 411 � _. 3 CD v)- Minliz cc. Tie cn 0 0 > i el al 0- _. =I. CD co 0 dik m ....• illt,�� CD CO .fil j l'IC-®, 0)a i a D cn .a 4 13 et o inCe 3 COI Q Ln o 3m 3 , ° � oz eil < -o70 � C oc� —' M o Q O O _• T3 A n ir t � tD to u) m � ' — CD to M 1 , zs n Qo v `�` `` .-1- cn —T to) r.. a ,.. v) c M M , 0 a 11°11 IMO• Ifk = _IC , Q 60 3 Cr m z y m • m . . 2 . . • l l * m v * CU m m -< r-t o o 0C 0 o fD ,•`,-, c �+ 0_ n � o v -s a 0 co N r) r) 011 = D 3 o N v r+ Sz ) cn N fD O� — cn —• vrrn cn o fD (D 3 CD CD x N CD ( V CD f7 eF rn= II ^) V 1 n W N N = O 3 _ * * * 73 = O = _ 0.,, > z - I : r) C C 0 CD rD rD CD m e n CD -o _S CD n° C �D. N C < Q SD CD V) D area 0 - n' n' CrQ rD _ G) a C �' �. C D a Vi CD cD •. •. CD `i s o vi CUa q0 Cl. T -n ims• l J r+ 7,Z - -' =O (� Q r- QCO 7p � m N m C° 3 --D 0 g r-r CD o o3 j D N rD n 0) 3 Z - � . . _ aei. -e (713 011 CDDCO m = NJ V) 'D - 0 0 C7 :` CD CD CD M n v, m l_, oco o m 3 r- o n 3 n m K C C V) 3 z r--f- o ° D O (D3 � 3 m 0 CD z K •3 0 -CI � o D 0 C O "' CO al CD D a) o �, n a qua 0 a) im 3 „,..., .: n D K rf D + = o rt m -n 3 o rD K 3 O = -s m c O O S "< CM r"F m i,e CDg a' giii/ ? 7Ca _< ir _'�. m mn-,:, co m l I › c m xc _, . .< . m _, ° mz o. ,,, , r• .‘ rn Mo ii Ona n �N f m nm rn 7 a3, • ` 3 ( i d m t . c A a, /Vv 3` � � 9 overt: v, N m n s a z zx IV c 10 w co N 3 .to a) co O t7 ;b 0 CA m O. m 3 � y o O Ot K p N N rn� a rn n ' yr t, ^v ) U ; coV) 3 as c w3 CO N tD ^^ ,, 3 f0D1 N �.I J N s _.1 cr, -I 0 i 3 7., , c 71 cb _ a 3 co 3 at 2 � m 3 v d • � -I m tort) c 3 a ivf a i- w Ocn * 3 C * m 3 8 ..ro a n) D 33:1, . 0 cu Smmcn .taa ' �, a- tT x ro y a 4. S' s m v m •1. N* M (2n 0 -to 111 • •••••• ••• • • emt SIC trID 03 -01