Representative Town Meeting Annual Budget Meeting Materials - Day 3 (linked)

GIOMIALVM
JO
NMOL
OS
LOC
STR
SES
OLS'BLL
0.
OLS'SLL
OLB'BLL
OLB'BLE
CPO'COT.
0
SPO'SST:
060'SZZ.
TLOL
INDIA
dad
]
POLI:
GOsZy
2696
6
269°6
2696
7696
Tener
0
000%LZ,
SSeTe
TVLOLENS
:
:
i
%OV'
PS”
(GOEL)
C696
C696
269°6
2696
level
000°LZ
SSOTE
SINANGAOUMAT
ONIGTING]
—_O£0SS|
SINDATAOVINT
]
ooo:
©
(000°)
0080'S
0
do's.
0008
o00'8
000°
iz
000'0r
epost
AVLOLEAS.
YOO
Oe
(00°)
000°8
0008
0008
0008
O00F
00°01
€P9'81
SHIddN$
UAL]
—_
OZOES
SMTddNS
F
SIVELY!
I
%o00'S0P
eersrs
|
Sre'sio
0
SPLIBLO
SPLBLO
SHLSLS
6ES'OF
0
ZIS‘SeT
9EELTE
TVLOLEOS
:
%98'0S9
SL8°ST
SLEEVE
SLLIT
SLL
SLLIT
606
006%
ZT
YEMAS
OZIZS|
NES
TIO
98S'0l
Beal
98T'ZE
9gt'Zh
9sTZt
LE
009°T
ScOT
USLVM
OLIZs|
Wye
tLe
EbEE8Z
Ere
ERE
Ere
Ere
Eve
Ere
Spe
eve
eka
00°09
69685
Alona
ta]
doles]
“LENT
|
SEAL
T9061
190°6a1
T90%62T
190°62T
Or6
SEL9
E956
SVD
TVENLVN/HO
Tana
06025
BT
SLL
SOO
OTL
OE
TET
O9C
TLE
OSE
TLT
O9eTLT
ELI
EE
ise
tg
LOVES
SUIVdAN ®
“INOS
HOAs]
__O¢0zs!
%00'0
0
OZOT
Oz0T
OZ0T
zor
0
zr
6
DNISiLuaAav|
__O10zs|
SAOTAWAS
|
R000,
oO
SEriz8
0
SePes.
Ceves.
eer'es
ZL06E
0
£eV7e
|
OSTLS
AVLOLES:
;
%000
0
58'S
8585
8358'S
B5B's
CLE
8358'S
S80
VoTa]
—_0z6Is
7500
0
SL
SL
SL
SL
0
$b
0
SUMaNSa
GONE]
_—_“OT6TS
0
0
0
0
or
0
BALLYGAG)
_OLSTS
%O00
0
00°92
O0S"9L
00S°9L
00S°SL
061
9E
00S°9L
TLO'ES
WOLVNIGNOOD
SALITIOVa|_—«OPITS|
SISO0
TINNOSUAd|
oxeaiauy.
|)
aseasouy
{EZ/LT/€)
SNOLIDNGTE
(Teer):
WHOOTE
ISanOMe
Ita
|
SATASNVUL
|
“dOdddv
|
GIGNaaxy
NOLO
STG
oP
NOIE
%
posodidy
|
¢pasoiddy
|
GONVNIATOGS
|
JONVNIT
|
NWAIOMTAS
|NVINIDUTHS|
AONAOV
|
SV
qINQONG
FIVNOLDaGV
|
=
WIN
|
Tvaiov
:
:
aT
aoa
|
40%
|aaqNaWwOOsy|
aoquvyoa|
doqa
=|
Iswa
|
mdta
|
waNaaxa
|
=
cozocoz
=|
eozozoz
|
Ozozetoz
8
ee
8
ezozrzo:
coctcoz
|
UaaNAWIWODMA
|
zeoztc0z
|
ccoc/tzoz,
Tvalov
|
a
:
a
oo
CEOTOZ
a
AONVNGENIVA
ONIGTIOR
TETOY
{AONTO
VLA


Building Maintenance
FISCAL YEAR 2022 BUDGET
Town of Waterford

Building Maintenance
Fiscal Year 2022
Town of Waterford
Opening Statement
Facilities is more than fix what doesn’t work. {tis management of utilities, space utilization,
renovations and replacements.
On the maintenance side Waterford has a hybrid of on-call contractors, Board of Education
maintenance staff and the Facilities Manager.
On the management of systems, within the building, each tenant was responsible for generators,
heating systems, and alarms.
Depariments with operations staff were at an advantage. They could “borrow” staff to fix small items.
Purely administrative departments had to work the system.
It worked because the personnel in the position made the system work. Remove that from the
equation and it quickly fails. It is the system that needs to work, personnel manage the system
This is the first year that Facilities will fall under one Department. All the budgets from the following
Departments will all be in one place.
e =Public Works
e Senior Services
e Recreation & Parks
* Emergency Management
*® Police
e 6Fire
« Library
e Youth & Family Services
e Town Hall (Planning & Zoning)
As each budget was developed by a different manager with a different focus and understanding about
Facilities Management. Thus, this first year’s budget will be a continuation of the past.

Building Maintenance
Fiscal Year 2022
Town of Waterford
BUDGET FUNCTION
The Building Maintenance Budget funds the operation and maintenance of Town Buildings. The
following are listed in the Town Ordinance as being under the control of this Department:
Town Hall
Library
Emergency Operations Center
Community Center
Youth & Family services
Police
Public Works
Jordan Park House
Nevins Cottage
ooo000 0 000
Under the direction of the Public Works Director, a Facilities Maintenance Coordinator manages all
work at the Facilities listed and is responsible for routine building maintenance, utilities projects,
and capital planning.
For FY 22, the Building Maintenance Budget will see two major changes in how the Town manages
over 250,000 sf of space. First, the responsibility has been assigned to the Department of Public
Works. Previously under the Planning Department, the Ordinance was changed in late 2020
aligning maintenance responsibilities under a department whose primary duties are to maintain the
infrastructure. The second change was to remove the operations and maintenance budgets from
each individual department budget and combined them under one budget. The result will be a better
budget, and better to management of the maintenance costs and utilities usage. This also relieves
each department head from a secondary duty allowing them fo focus on their core duties.
Consolidating critical building data, allows for common maintenance goals, long range component
replacement to be planned, not reactive; and to consolidate maintenance contracts and contractors
so that these can be publicly bid.
The Budget presented has been complied with the assistance of the Finance Director. Department
Heads provided their individual budgets in these areas from FY 21 that identified utilities,
maintenance and repair budgets that they had programmed. Unfortunately, there is not enough
data to determine if any of these budgets will carry the facility effort required through the fiscal year
without additional funds being requested.
The Municipal Complex facility will be completed January of 2021. The operating costs for this
building have also been estimated. Although the facility will be using natural gas for a heating
source, the old buildings volume under the flat roof was far less than the sloped roofs of the new.
Also, the square footage of this building has increase from 36,000 to just under 60,000 square feet.

Building Maintenance 4
Fiscal Year 2022
Town of Waterford
5100 SERIES
10111-51140 ~ Municipal Facilities Manager $76,500
10111-51910 — Fringe Benefits $ 75
10111-51920 - FICA $ 5,858
Total $82,433
FY22 Request $82,433
5200 SERIES
10111-52010 - Advertising
Funds for advertising are needed to support compliance with the Town’s purchasing requirements.
The Department works with the Purchasing Agent to issue RFPs and invitations to bid for service
contracts and building maintenance. Advertisements are placed in the New London Day as part of the
solicitation process.
FY22 Request $1,020
10111-52040 — Service Contracts and Repairs
The Building Maintenance Budget primarily includes service contacts for facilities work
associated with Town facilities. Contracts include services for HVAC maintenance, pest
control, elevator maintenance, boiler and fire system inspections and generator
maintenance.
Certain service contracts, such as custodial services provided to Town Hall, Public Works,
Youth Services and the Public Safety Building (Library and Police Station have provided these
services in their budgets) are included in the Building Maintenance Budget. In FY20, custodial
services changed from BOE staff to a contracted service. Custodial services are the bulk of the
costs associated with this line ($68,254). The cost of custodial services is offset by a funding
agreement between the Town and Board of Education. The cost of custodial services at Town
Hall, however the $37,000 from the BOE is not included in the budget request. These funds are
provided from the BOE in an annual transfer.
The Town will continue to contract for HVAC preventative maintenance. In FY21, this budget
also assumed the cost of bi-annual preventative maintenance of HVAC equipment used at
the five cell tower sites to maintain emergency radio systems. The FY22 budget also
includes a new a bi-annual preventative maintenance program for the HVAC controls at the
Community Center.
The Facilities Manager's responsibilities include being on-call to address building emergencies
that occur outside of regular business hours. The position requires significant time in the field.
A mobile phone and an iPad are critical tools to maintain efficiency when working at locations
throughout Town.

Building Maintenance 5
Fiscal Year 2022
Town of Waterford
The following are charges included in this line item:
« Pest Control $ 5,849
e Maintenance/Repair $108,696
e HVAC Preventive Maintenance $ 14,717
e Fire Extinguisher Inspections $ 1,772
e Fire Alarm Testing $ 1,531
e Sprinkler Maintenance $ 1,928
e Cooling Tower $ 927
e §=6Elevators $ 7,064
« Generator $ 550
e Custodial Services $ 40,476
e Overhead Door Maintenance $2,850
Total $186,360
FY22 Request $171,360
10111-52090 Fuel Oil
This line item is for fuel to heat the town’s facilities. The fuel is either natural gas or heating oil. The
Municipal Complex has transitioned from heating oil to natural gas, but as we prepare this budget,
there has not been a full year of consumption.
FY22 Request $129,061
10111-52100 Electricity
Electricity costs $.085 per kilowatt hour for the Town Hall. The Town purchases electricity
through the Connecticut Conference of Municipalities (CCM) Purchasing Program. This program
is designed to assist Towns in selecting the best available rates and contract terms for
purchasing electricity. The kilowatt hour rate includes the CCM program participation fee.
Electricity charges also include a generation fee from Constellation. The proposed budget for
electricity in FY22 is based on the averages from the departments as submitted.
FY22 Request $343,343
10111-52110 Water
FY22 Request $12,186

Building Maintenance ~ 6
Fiscal Year 2022
Town of Waterford
10111-52120 Sewer
50% of the sewer user fee is based on water consumption and 50% is a fixed cost related to the
meter size. The requested amount is based on historic water consumption.
FY22 Request $21,775
5300 SERIES
10111-53020 — Other Supplies
This line item is used for projects and supplies. Funds are used to pay for supplies related to
building maintenance. Supplies regularly needed include electrical, plumbing, paint and lumber.
Funds are also used to purchase items including flags, batteries for flashlights used to investigate
and troubleshoot issues, first aid kits for offices, keys, and custodial supplies.
FY22 Request $8,000
5500 SERIES
10111-55030 — Public Improvements
This line is used to pay for repairs to Town buildings that are not covered in preventive
maintenance contracts. These funds typically cover materials for work completed with BOE
labor and both materials and work performed by outside contractors hired to complete
specialty work that is not performed by the Board of Education facilities staff. These projects
are managed by Public Works.
Examples of work completed in FY21 to date include roof patching, gutter repairs, replacing broken
windows, replacing parking lot lights, and repairing bathroom fixtures. The biggest project is the
bathrooms at the Waterford Beach, which have been a collaborative effort. This project is projected to
be completed in the spring of 2021.
FY22 Request $9,692

Building Maintenance
Fiscal Year 2022
Town of Waterford
DEPT/AGENCY: 101 BUILDING MAINTENANCE
| COLUMN [oe : : :
COLUMN 1 | 2. |. COLUMN3: |. COLUMN 4. |°;COLUMNS
ee / Ee ee EXPEND & | 2021/2022
Pepe - 2019/2020 | 2020/2021 | 2020/2021 | ENCUMB | . DEPT/
LINE | | ACTUAL | RTM | ADDITIONAL/ ‘AS.OF AGENEY:
ITEM “DESCRIPTION ||| -EXPENDED | “APPROP..||) TRANSFERS WAU21 | REQUEST
PERSONNEL COSTS
51140 __| FACILITIES COORDINATOR 76,500 76,500
51910 _| FRINGE BENEFITS 5 1h)
51920 | PICA 5,858 5,858
! SUBTOTAL 0 82,433 0 0 82,433
SERVICES
52010 _| ADVERTISING 1,020 1,020
52040 __| SERVICE CONT. & REPAIRS 61,357 171,360
52090 __| FUEL OIL 6,735 129,061
52100 __ | ELECTRICITY 60,000 343,343
52110 | WATER 1,600 12,186
52120 _| SEWER 2,900 21,775
SUBTOTAL 0 133,612 0 0 678,745
MATERIALS & SUPPLIES
53020 _| OTHER SUPPLIES 10,000 8,000
SUBTOTAL 0 10,000 0 0 8,000
IMPROVEMENTS
BUILDING
55030__ | IMPROVEMENTS 27,000 9,692
SUBTOTAL 0 27,000 0 0 9,692
DEPARTMENT TOTAL 0 253,045 0 0 778,870

Building Maintenance . 8
Fiscal Year 2022
Town of Waterford
TOWN OF WATERFORD
_ PERSONNEL WORKSHEET - Building Maintenance
2021/2022 FISCAL YEAR
LINE51920
ee = |) nova. | PAYROLL
\ : 2020/2021. | 2021/2022 | LONGEVITY |. SALARY: [| G8IC.A)
Vacant _| Municipal Facilities Manager 40 36.78 $76,500.00 76,500! Ol 76,500 § 852!
60 0
0 0
0 0
B) 0
0 0
0 0
000 | 00
2 78.00. 25714
Total 76,575 5,858
me : 82,433.00 |
"TOWN OF WATERFORD
FRINGE BENEFIT WORKSHEET
2021-2022 FISCAL YEAR
LINE51910 LINES1920
2 g cAN : : _ BENERITS _
Municipal Facilities Manager 75.00 75.00 5.74
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
9.00 0.00
0.00 0.00
0.00 0.00
0.00 0,00
:NOTE
‘This amount should be added to the amount of FICA calculated on your salary worksheet

Selectman's
Office
is
to
increase
efficiencies
town-wia.
ross
departments.
The
FY22
recommended
budget
includes
a
st...co
proposed
budget
moves
all
utility
and
building
maintenance
costs
from
individual
department
budgets
to
one
facility
maintenance
budgets
can
fluctuate
from
year
to
year
due
to
costs
beyond
their
control
(i.e.
fuel
increases,
electrical
rate
increases,
etc.)
and
under
one
budget
will
allow
stabilization
of
individual
budgets
that
reflect
actual
department
cost
without
the
fluctuating
costs
Utility
expenditures
will
continue
to
be
tracked
and
reported
by
department
to
allow
transparency
on
total
department
i
{
i
j
i
i
i
between
the
FY22
proposed
department
budgets
with
the
utilities
removed
and
department
budgets
with
utilities
included
with
FY22
Department
Budgets
with
Utilities
&
Maintenance
Included
Maintenance
Budget
(as
proposed}
Utilities
Included
(level
funding)
(level
funding)
Decrease
Increase/
Decrease
Decrease
Increase/
Decrease
Decrease
Increase/
Decrease
(70,188)
~6.56%
(23,357)
-2.18%
{12,202)
~1.14%
(12,109)
4.95%
4,741
1.94%
4,741
1.94%
(29,593)
-2.26%
10,953
1.01%
50,364
4.63%
(29,053)
-0.45%
45,236
0.70%
64,430
1.00%
20,447
0.44%
95,047
2.03%
99,969
2.13%
(61,456)
-4.07%
(1,577)
-0.10%
7,605
0.50%
525,825
207.80%
54,925
21.71%
(47,733)
-16.89%
utility
expenditures
and
ensure
the
town
is
receiving
correct
volume
rates
and
discounts
based
on
town-wide
usage
and
not
manage
all
facility
maintenance
contracts
and
work
orders
across
the
town.
Consolidating
individual
maintenance
contracts
into
ill allow better negotiating for volume discounts.

082‘Ts OOT ‘Tr O0T‘S 00n‘Sz €88 S28 t26'
T90‘69 STE‘ST 6SL'7 0399 0zz‘Z 6T?'ZE €0Z O87 @8t'6
T60‘S6 999‘ZT 00S‘7 €@7'7S OzZ 883 v6l‘6T
SV9° 8 |: MAMAS}: YALWM 2 | MAMAS | ALIDIHIO374.| :.. NOMOZdSNI- | TONLNOD MIVday
060zS OzTzs OTzs | .ETTZs ooTzs we “0b0zS
STVLOL
(TTTOT)
LNIVI
Daa
(o€toT)
sHuOM
IIIaNd
(LETOT)
Vd
8
354
(2ZTOT)
LIDIA
ADNIOUaING
(6ZTOT)
3D110d
(€¢TOT)
auld
(9ETOT)
ANVUSN
LNFINLYVd4d Ad SLNAOWY dala50nd T¢éAd

T2/€/é pasinay
bLy‘LoL
TZ
Ad
Od
SLNAIALLY
dad
Ad
G3LFDGNa
TWLOL
piv'LOL
ZSL'SET
OSS‘bz2
909°9T
-
90S‘PSE
ZLL'T
6078'S
6ev‘29T
S@L‘LL9
T90'6ZT
|
SLZ‘TZ
|
OBT‘ZT
Eve
Eve
CLL'T
6178'S
6EL'E9T
|
6L'6Z
1699
GLLZ
0zb‘y
-
EST'IT
-
-
00d’
60'SZ
T69’9
GLL'2
ozr’y
€9T
‘TT
000‘r
-
-
-
000'v
00L
o0z
7)
YAMS.
|
MALWM
|
MAMAS”
|
AMOIYL9379:)
NOLLGASNI.:
|
JOWLNGO
wivdau
/uo/and
(Sal
_
MIHSINSNILXA
Sad
/JONVNALNIVIA
ee
EME
;
0607S
Oztzs
OTTZS:
|
SETZS
O00TZS
Op0zS
LNFINLYVddd
Ad
SLNNOWY
G3L35dN4
7ZAd
STVLOL
(TTTOT)
LNIVI
9a1a
WLOLANS
(6TTOT)
ATIWIW4
8
HLNOA
(O€TOT)
SHYOM
JITENd
(SETOT)
SADIAUTS
YOINSS
(LETOT)
WuVd
8
948
(2ZTCT)
LIDIA!
ASN
DUST
{6ZTOT)
39110d
(€ztot)
auld
(9€ToT)
Avvuali

(+/-)
NANCE BUDGET
NANCE BUDGET
Decrease
52040
52100
52115:
|
52110.
|...52120
52090
: of FIRE” eee ee ; a
MAINTENANCE/’|"°
PEST.
|
EXTINGUISHER
©
“WATER/
FUEL/OIL/
REPAIR
‘CONTROL
|
INSPECTION
||
ELECTRICITY
|.
SEWER
|.
\WATERTM|-'SEWER-:|
-
GAS
156,264
6,112
2,963
348,647
8,940]
23,266|
15,894]
145,388
168,439
5,849
4,772
354,506
-
16,606
|
24,550]
135,752
12,175
(263)
(1,191)
5,859
(8,940)
(6,660)
8,656
(9,636)
(6,944)
707,474
ce - covers costs needed by the library groundskeeper to maintain the grounds.
covers
maintenance
at
the
fire
houses
which
was
not
moved
under
the
facility
manager
responsib
i
-
separate
Recreation
&
Park
buildings
that
are
apart
from
the
community
center
are
still
currently
being
budgeted
under
the
707,474

CONDITIONS OF AGREEMENT
~, Conditions of the maintenance and periodic inspection agreement are as follows:
Ww
2)
3)
@)
@)
6)
iC)
‘The program covers nonmal maintenance limited to routiise inspections, adjustments, lubrication and tightening of fasteners, It dacs
not inelude replacement parts or the labor for their installation; ifrequired after inspection.
Periodic inspections and maintenance as outlined herewith will be conducted as per the schedule noted for each of (he indicated items
(place an S for Sectional Doors, R for Rolling Doors or L for Loading Dock Equipment beside the applicable inspection period):
Monthly _ _ Semi-Annuaily__ Other (specify) |
Quarterly. Annually. 
H
This program will cover__@ sectional doors, rolling doors and____6__door operators, as detailed on the following data
sheets, This program will also cover, dock fevelers dock seals and dock shelters. The total sum for periodic
inspections shall be $1,250.00 (This total is based on an howrly rate of $80.00 per mai hour plus tax & miscellaneous costs)
OPTIONS:
Please indicate which of the following options will apply to this agreement in reference ta repair work recommended after inspections
are completed:
} Will be installed when performing preventive
maintenance and invoiced as extra to the agreed upon periodic fee for preventive maintenance inspections.
(B) A detailed {ist of recommended replacement parts will be supplied after each inspection with a quoted price for paris and
installation. Authorization must be obtained prior to proceeding with installation
Work performed under this agreement will be accomplished during normal working hours between 8:00_A.M. and 4:00 PM,
Monday through Friday, This agreement does not cover cinergency service calls, which will be handled at our emergericy rate of
$126.00 per man-hour for calls dispatched between the how's of 4:00 P.M, and 8:00.A.M, Overtime rates shall comtnence when any
call is received after 4:00_P,M. and will be performed at the rate of $120.00 per man-hour, Special overtime sates will apply on
weekends and holidays at the rate of $160.00 per man-haur,
The Preventive Maintenance Program will not cover the following:
Damage to doors, operators or loading dock equipment
Any electrical problems created by insufficient voltage or incorrect hook-up.
Overhead Door Compaty of Not iwicls, Inc, shall not be liable for specific, incidental or consequential damages or losses caused by any
acts beyond the reasonable control of Overhead Door Company of Norwich, Inc, misnses or abuse of the doors, door operators or
loading dock equipment by others,
Service will not be rendered under this agreement in any case that the eustamer has a past due account.
Tis agreed that either parly will have the right to cancel this program at any time with written notice,
This agreement shall not become effective until the equipment is inspected and accepted by Overhead Door Company of Norsvich,
Inc.
Agreed and accepted on this _day of 2020,
Waterford Public Works/New Building #1 Overhead Door Company of Norwich
Company Name: Company Name:
Joe Corrow
Signature Signature
Sales Department
Title: Title: :
1000 Hartford Turnpike, Waterford 88 Route 2A Praston, Ct 06365
Addiess: Address:
860-444-5864/860-442-9037 ; 860-889-2848 / 860-889-7711 !
Phane / Fax: Phone / Fax:

CONDITIONS OF AGREEMENT
Conditions of the maintenance and periodic inspection agreement are as follows:
a)
@)
@)
6)
(6)
7
‘The program covers normal maintenance fimited'to routine Inspections, adjustments, lubrication and tightening of fasteners, It does
not include replacement parts or the labor for their installation; if vequired after inspection.
Perlodio inspections and maintenance as outlined herewith will be conducted as per the schedule noted for each of the indicafed items
{place an S for Sectional Doors, R for Rolling Doors or L for Loading Dock Equipment beside the applicable inspection period):
Monthly . Semb-Annually. _ Other (specify) H
Quarterly Annually x. H
‘this program will caver 5 seotional doors, rolling doors and___5___door operators, as detailed on the following data
sheets, This program will also cover __. dock levelers dock seals and _dock shelters. The iotal sum for periodic
inspections shall be $680.00 (This total Is based on an hourly rate of $80.00 per man hour plus tax & iniscellaneous costs)
Please indicate which of the following options will apply to this agreement in reference to repair work recoramended after inspections
are completed:
(A) Necessary minor replacement parts up to the amount of $ will be insialled when performing preventive
maintenance and invoiced as extra to the agreed upon periodic fee for preventive maintenance inspections.
(B) A. detailed list of recommended replacement parts will be supplied after cach inspection. with a quoted price for parts and
installation, Authorization must be obtained prior to proceeding with installation
Monday through Friday. This agreement does not cover emergency setvice éalls, which will be handled at our emergency rate of
$120.00 per man-hour for calls dispatched between the hours of 4:00_P.M, and 8:00_A.M. Overtime rates shall commence when any
callis received afier 4:00 P.M, and will be performed at the rate of $120.00 per man-hour. Special overtime rates will apply on
weekends and holidays at the rate of $160.00 per mati-hour.
The Preventive Maintenance Program will not cover the following:
Damage to doors, operators or loading dock equipment
Any electrical problems created by insufficient voltage or incorrect hook-up.
Overhead Door Company of Noi wich, Inc, shall nol be liable for specific, incidental or consequential damages or losses caused by atiy
acts beyond the reasonable contro! of Overhead Door Company of Norwich, Inc. misuses or abuse of the doors, doar operators ar
loading dock equipment by others,
Service will nat be rendered under this agreement in any case that fhe customer has a past due account,
tt is agreed that either party will have the right to cancel this program at any time with written notice.
THIS agreement shall not beconie effective until the equipment is inspected and accepted by Overhead Door Company of Norwich,
Ins.
Agreed and accepted on this day of 2020,
Waterford Public Works/New Building #2 Overhead Door Company of Norwich
Company Name: Company Name:
Joe Corrow
Signature Signature
Sates Department
Titles Title:
1000 Hartford Turnpike, Waterford 88 Route 2A Preston, Ct 06365
Address; : Address: :
860-444-5864 /860-442-9037 860-889-2848 / 860-889-7711
Phone / Fax: Phone / Fax:
. a . Fa a ~
Second 5 Doors will come off waranty Jai. S03

aq.
CONDITIONS OF AGREEMENT
... Conditions of the maintenance and periodic inspection agreement are as follows:
173) The program covers normal maintenance limited to routine inspections, adjustments, lubrication and tightening of fasteners. It does
not include replacement parts or the labor for thelr installation; ifrequiced after inspection.
Periodic inspections and maintenance as outlined herewith will be conducted as per the schedule noted for each of the indicated items
(place an § for Sectional Doors, R for Rolling Doors or L for Loading Dock Equipment beside the applicable inspection period):
Monthly Semi-Annually Other (specify),
Quarterly Annually 4
This program will cover__7___sectional doors, rolling doors and___7___ door operators, as detailed on the following data
sheets, This program will also cover dock levelers dock seals and, dock shelters, The total sum for periodic
inspections shall be $920.00 (This total is based on an hourly rate of $80.00 per man hour plus tax & miscellaneous cosis)
OPTIONS:
Please indicate which of the following options will apply to this agreement in reference to repair work recommended after inspections
ave completed:
(A) Necessary minor replacement parts up to the anyount of $ will be installed when performing preventive
maintenance and invoiced as extra to the agreed upon periodic fee for preventive maintenance inspections.
(B) A detailed list of recommended replacement parts will be supplied after each inspection with a quoted price for parts and
installation, Authorization must be obtained prior to proceeding with installation
2) Work performed under this agreement will be accomplished during normal working hours between 8:00_A.M, and 4:00_PM.
Monday through Friday. This agreement does not cover emergency service calls, which will be handled at our emergency rate of
$120.00 per man-hour for calls dispatched between the hours of 4:00,P.M, and 8:00_A.M. Overtime rates shall commence when any
call is received after 4:00_P.M, and will be performed at the rate of $ 120,00 per man-hour. Special overtime rates will apply on
weekends and holidays at the rate of $160.00 per man-hour,
3) The Preventive Maintenance Program will not cover the following:
Damage to doors, operators or loading dock equipment
Any electrical problems created by insufficient voltage or incorrect hook-up,
4) Overhead Door Company of Norwich, Inc, shall not be liable for specific, jacidental or consequential dainages ot lugses caused by any
acts beyond the reasonable control of Overhead Door Company of Norwich, inc. misuses or abuse of the doors, door operators or
loading dock equipment by others.
(5) Service will not be rendered under this agreement in any case that the customer has a past due account,
(6) It is agreed that either party will have the right to cancel this program at any time with written notice,
(€)) This agreement shall not become effective until the equipment is inspected and accepted by Overhead Door Company of Norwich,
inc.
Agreed and accepted on this day of 2020,
Waterford Public Works/Waterford Police Overhead Door Company of Norwich
Company Name: Company Name: I
Signature Signature t
Sales Department
Title: Title:
1000 Hartford Turnpike, Waterford 88 Route 2A Preston, Ct 06365
Address: Address:
860-444-5864/860-442-9037 860-889-2848 / 860-889-7711
Phone / Fax: Phone / Fax:
“Alice Dept.

bes'oz
O00'8t
s6be'sZ
c00'sl
gz'er
Ondo?
S28'Sz
000'2%
SSE'LE
000'L%
SLNAINSAONIAI
OFIENd
SS-00-11-OL0-L0L-O€0GS-11
FOL
6s9'2
099.01
160'9
ook
zso’'zz@
azg'ez
94S’
=
0000
-—S
ss
eba'St
=
000"OL
SAMddNS
HSHLO
€$-00-L
b-OL0-LOL-OZ0ES- LL
LOL
wet
«66ST
COSTE
=
vGO'Es
Base
L62'7
SZ
SLOTS
eer
6682
HEMAS
ZS-00-FL-OLO-LOL-OZLZS- LL
LOL
SLO'L
=
poR'L
«=dG'Z
=
BZO'L
Ss
OZ
BL
ESL
eer'l
2€9'b
SEO'L
=
8S"L
HELV
ZS-00-E
L-OLO-LOL-OLL-ZS-L
LLOL
gg9'og ~JSt'ol 626'09 Lrb’s9 s40z'bS ozg'la Loe'o4 g0z'og 696'es 00°09 ALIOIM LOZ CS-O0-L L-OLO-LOL-OOLZS-LE LOL
seo’6
=
GOz's)
«zge's
ber's
980'e
BP's
\Gt'p
ZO
egs'e
=
02'S.
WO
TENA
ZS-OO-b
F-OLO-LOL-O60ZS-LL
LOL
zee'ze e0l'es ebl'ze z2ic’ze gee'es epe’so gee'cS zOZlO LOLS S9'1G Sulvday e “LNOO SOIAMAS 2S-00-LL-OL0-LOL-OP07S-LLLOL
0)
0
re)
]
ozz
0z0'L
£98
ozo’,
a)
0z0'L
ONISLLYSAGV
ZS-00-L
L-OL0-LOL-OLOZS-LLLOL
ISBOMAS
Otr'6L ecl'sc ZG'eL e0z'9% GEL'6L paa'se B6z'4e pes’éc SGL'zs e90'oL SLSO9 TEANOSYSd [210
ose'l €ze'L e668 eoe'k Orb e96'L Ore'L cha S80'p —- 90F'S WOT bS-0O-bL-O1L0-L01-0Z619~LL LOL
a GL i) SL zg SL 0 SL. Q SL SLUSSNAG SONA -S-GO-LL-OLO-LOL-OLGLS"11L LOL
QLOZAS
WNIDINC
ZLOZAS
IWNIDIIC
8LOZAS
TVNIDINO
6L0ZAd
TWNISTHO
020ZAz
IVNISIHO
9LOZAS
£40CA4
Sb02Ad
BLOZAA
O2@0ZAS
0202 ‘og ANN GACINS SUVAA FAId SHL NOs
-SASN
ONIONVNid
YSHLO
ONY
SSYNLIGNAdXS
AO
LNAWSLWLS

3\
BPO'LOL S0e'PSL PSL'erL LHL'soL sBOS'6LZ peL‘oLz
QS8'E6l SEO'LO
ego'sze s96'9ec
teg'9z O00’: G6LG'EZ 000'8t o2z'er cODO'OZ
SS6'LE 000'2¢
SINAWZAONW! THLdV2 Ie}OL

3
A
e796 ZLOOEO’T 00° o0° e2°696'8S Q00‘09 ood ’o9
IGRd
DNIIWEH
O60CS
45°66
Sg
LSE
00°
S6°9L6'T
Sb"
LOe'TS
SLOTS
SL39
‘TS
SuIvd#d
ANY
LNOD
ZOLANHS
ovoes
SO"
O07
OZ
E
oa:
GO”
oa”
ozo't
O20'T
TOSS
VUTST
OMISLLYAATY
CTOZS
BO7SL
EV
TSE
T
oo"
OG"
LL
b80°%
9000'S
900s
“CLETS TT
eT
&0"
00*S4
oa"
00°
oo-
GL
Gk
SUPSERAY GSN
TIT
OTS
TS
TTS
SLISINGIE
PONTIAT
QT6Ts
8°98
ey
990°8
00°
00°
TS*OL0'ES
LETTS
LBS
‘GL
CLYNTCACOS”
SSTITTIOeH”
OFTiS
TTT
MOLYNTICHOOD SELLTIEDYA OTIS
Idd
PIGVITYAR
CaSTARe
TENIOTHO
<aod
SINRODDY
ET
020%
wos
propaaTs
DXOdHY
LEOGA
BLva-OL-UwHA
THONTS
TGs
Be
a
LO
‘picgreqem
JO
UMoL
ZE2B0
OfOZ/2T/TT

3D
%6°S6 =LO"L08 oa° S6°P2T €6°259'8T OSt’6T 000‘0T Saas WIG “Ce0es TT Or
SELIddOS
AMHLO
OZOES
Mamas
OZTZS
qod SIGVITVAY GUSTATS TYNIDIYO ?¥Or SENNODOW
€T
080%
Hor
0%/0E/30
prapsk1h TNOdsY IBPANA ALYd-oL-wwaAr TYONTe TIA

ENSAAOWIAGY
JOON
ASK
6TBLS
ZO°ES LS VEL‘ OG por oo” £E°S9S' SST 000'°ShZ 000 ‘Sve DNIYOOTS “TIVH NMOL” STSZS TTsoe
B8°VE = PE TIS‘ Se 00° 90° 95° BBE ES g00'OL a00'OL DNIUOOTS BSX_ SOBES TTSbe
ONTUOOTS ASA SO08Ls
REST = QO ROL ZF oa* aa" g0°TE9"L 00% ‘05 O8L TASS SSVLLOS SNIASN LOLLS Tisoe
Wade TWHALONULS ANWLLOD SNIAGN L9LLg
INIWA OGT@ SHAOLIGNAGXS UND TTSCe
Nod
QXZ
ONTARNOTU-NONPIVLIAWO
Soz
agsa Iapane SHONWYGMOONE GSGNTdXH GIN dEONHaxs GLA asedaq adouaay SONYNELNIVN ONT@ILAG It
pnqps4Ts Lede LEONG FLwa-oL~awaa FONTS TGA
of I2 ’pxOFTeIeM JO UML ZZ280 OF0Z/ZT/IT

35
30°
00°900
48
00°
00°
00°
000'L8
000'L8
a/aSX
SINAWEACURNT
VIF
TSeSS
OCTTE
Ga/aSk SLNAWHAOUGNI WaW sess
OZ-6TAd
AONYNEINIVA
ONIGCTING
OCTIE
20°00T
00°
00°
co"
OS"
ZLe°S
EL7°S
ELt’S
WEUSKS
Gta
GSK”
SEsSS
STTTE
WHESAS
SaId
qSA
9€ass
20°00T
00°
oo"
06°
007OOT
‘OT
oot
lot
OOT’OT
WELSAS
Sag
TWH
NMOL
yeess
6TITE
%O0°00T
90°
90°
00°
00°
O00
'PT
000'RT
O00’
FT
RUSHES
SOTTana
WY
PSTiCd
ezass
erire
LS
OWAH
ALAAVS
DLTANd
BF
ADTIOd
6zess
INIWA
SWIGIIOG
IWdIOINOW
6TAd
6TTTE
R2°6
00°OZE"LLT
co
ao"
00°000'8T
oze’set
O@E‘Sé6T
Gad7aSk
LOT
SNINSYd
0ess
STITE
Gd/asA
LOI
ONIwawa
eoess
GID
atAd
SONWNEINIWN
OdTad
STTrTe
oe
tod
90°
008°
TSZ
00°
00°
90°
008'76Z
O08
‘262
Ca/ESX
LOT
ONINETS
CGSSS
LATTE
qga4/asa
LOT
OaNDavd
tosss
FONWNALNIVA
SNIGTIOd
TWEIDINOR
ZTTTE
CNOQd
SLNENZAOUGNI
TwLTd¥S
oof
aasn
prcpasatet=
SUONWYSHAONS
CAINRaXa
GLw
CRINSaxe
TULA
pacha
jeisicy
doaddy
BONVNGINIWVN
ANIGIING
tT
frerg
ATEVIIVAY
Gastar
TWNIDTAO
?Wog
SLNAODDY
€T
o@0z
wo
0z/0€/30
prqpa41s
TYOEHe
TADCOG
ALYC-OL-awan
FAONTOTGA
TE
qd
La
‘pioyzezeM
FO
UMOL
2280
OFOL/2T/ET

te.
80°06 ‘096 oo° To sze’e ZL 285 '8Lb ELE'SER‘T «= 928 SZF'T SESNAGXA ‘TWLOL
SETEE BO" 06E'096 oo° Te"s7a'z ZL ZS ‘BLD ELE‘SER’T 9LB°STH'T AONUNSENIVA ONIGTING TeLOL
L'9 ooage’Ls9 oo" oo OS*ZLE'LY €GLOL €5L' FOL NO. SLNENEACNINI IWLLawO THIOL
20° 00°O9L'2T oa° oo" 60° O9L'°2T OSL/2t Da ONIAVAS WHTeOLIgny "Esess OSTTE
HQWYDGA ONILWES WATYoLIanw esas
307 00°00S’L8 ao° reel 00° 00s ‘La o0g ‘Le SNOOSHIVE TICH NMOL” Coeeg UeTTE
SWOOUHLWE TT¥H NMOL tseqs
agso iapang SZONVUSHNONS GSENGdXa GEN CNaNeaXH GLA Lapdog a4oudaz HONWNGINIWA ONTOTIAg ET
Reet TISUULVAY CESTARH TWNISTYO 740d SLNAODDY
€T
oz0e
wos
az/oe/s0
Ze pre) ZZ290 O%OT/ZT/TT

BE"EE
GQ
GER'T
oo°
ST
eLe
STEELE
oo9'T
008
‘tT
RELWHT
OTLES
“VETO
SERS
68°
960'°S%
oo°
gee
Th
COS
FT
000709
ooo
OS
~“OOTes
ootes
BQ
EL
ES
FGL'S
ag
et
say
LB
ORS
SEL’S
StL’S
EVEL
HOSE
6G
PBS
‘*LE
SS"
£60
OS
ES
ERE
IL
PU
Ler’
oe-
LSE'TS
LSE‘TS
abe
Ne“
LNOS
BITARES
“"OPOTS
ETTOT
so"
oO
OZO"T
oa"
eo"
oo"
oto'T
OZO'T
SRYSTCMAAAE
"TTOLS
ONISILEEAGY
O1OTS
BS
GE
PL
RPS
ES
oo”
C2°6oP
oe
ETEe
egg’s
ese’s
ESET
COTETS TT
TOT
0° posh 00° oo" 00° SL SL {es WONT “OTE TS ET TOT
SLIASNGG
YONIMA
OTSETS
$5°6E LE VET OR 00° os" Pae's 69° GOE’OE 00S ‘OL 00S ‘9L LTS TTTOT
FONVNELNIUH
ONIGIINS
TL
TOT
amsn Rratoretens4 SHOMVHSMOONG CHGNEdX® QUA USGNE4XH GLA Lapang douday HONYNELNIVH DNIGITAG TL
sO
TZ0%
NOs
LYOdAN.
GAHanG
ALWa-OL-aAvaz
Ponterqa
67380
O%OZ/FT/eT
LD
‘pazopregey
FO
wnog

B9°bE
TE
ELE'SOT
za"SoR‘SS
Ob
THP'ST
L0°992'ZE
sr0'
ese
S¥0ESZ
GONNA
TCHENAD
TWLOL
B9°PE
TE
ELE
SOT
Z9"SOP'SS
Se
TeP'
St
L0°99%'°ZE
abo
ese
SPO’
SZ
SONUNSINIVN
ONTICITOR
TWLOL
BE6E
0
9bF'9T
00°
0RE‘Z
00°
ee
ST9'L
060‘LZ
ao0/Lz
SUNGUUAOUENE STTaNd
Oeoss
TTTOT
SININHAONANE ONIGTINa ofc0ss
30°0b
00°000‘9
LO"
SLES
Se"
tts
£6
279'T
000’0T
000
‘OT
Bariadnis GanLo”
Ozoee
TTToT
ZETE
82°
166'T
co°
00°
ZL°806
006°Z
006’
SaMas
“OZT
eS
TTT
MEMeS OZTZS
aaso
igoqag
SHONVUGNOONE
HCNSaXS
GIN
GHONEGXH
GLA
Racreery
douday
DONWNSINIVY
ONTATING
Tr
ia
STQWIIway
CESTATS
IWNIDTYO
740d
SuNNonoW
$0
Tz0zt
wor
prqprsTs 
DkOdTe LEDdAG BLWa-OL-NVaA FORTS Tqa

4
ge°9Z
007600
'SSTZ
GL°SPR'OS
co"
og
9E°6L9'E
PEL’
SHE
VEL‘
ODE
i
d¥@
DNIMMNOGE-NONPIVLIAWD
TWLOL
ZE°9S
G0"
GOO’
SST
SL'Sbe'9S
007008
SE°6L9'VE
VEL
‘IVE
PET
OVE
INIWW
Gg
SHENRIGNGEXA
UNO
TYLOL
Sb°SG
=
#9"
L96’8E
00°
EZ0'9E
00°
9's
000’°S9
000‘S9
aay
aOOe
HITaNo
aNasnse
SSeZLS
Tse
LNWOWIdea
JOON
TITENO
ENADNE
6S9Ls
30°OOT
00°
00°096
oo
oo7Ozt’T
o8o'z
o80'e
JS
UINGNAST
TEAL
SSTIORSVeLS
TTS0S
s0°
00°000'00T
00"
00°
oo°
000
00T
000‘00T
GINOIEYATHSNOS
AC
Nea
OPSTS
TTSoe
RWAOTHASGINOLLYAMESNOD
20
NWId
0F8LS
SO°lr
26°686'tS
SL°
908
'TT
oa
00°0b6
‘St
SEL
‘06
SEL‘06
SNIGOOTS TH
NNO
Stele
Trsae
BL°GE
QO
ORR‘LZ
oo
ess’s
00-008
oo
oTg’L
80L'2F
B0L‘2h
HISHEIS
USWLIOS
SNIASN
LECLS
TTsoe
WaHA
TWAOLINULS
BOVLLOD
SNIASN
LOLLS
INIWA
SATE
SHAALIGNEERA
UND
TTSOz
ANNA
&k4
DNISUNOTA-NONRTVLIAWD
soz
aasa.
igedns
SGONVMSWNQONA
CaGNEaXS
GIN
CMaNeaya
ana
Eapdn%
4oaday
SONWNRLNIVA
ONTCTEOS
It
Biretsa
SUaVILVAW
dzSTAza
AWNIOIO
2aCd
SINNODDW
SO
TZ02
Bor
Ot/OE/TT
pngqpg ats LxOdae LESANA ALYA-OL-avan 
FHONTOTGA

H0.
£0" 00°09Z‘LeT 00° so’ 00° 082‘ LeT Ose ‘LET Z-6TAG SONUNALNIUN ONIGTIOR TWLOL
50°
a0°00S’LB
oo*
00°
Oo*
o0s‘2s
o0g'L8
SHOOURLTE TIVA
NMOL”
Coes
OZTTE
407
00°000'LB
00°
oa-
oo"
000’29
oo0’Le
a/aSx
SINSNAACIENT WOE
~TS8Ss
OCTTE
O@-6TAd
HONWNALNIWN
ONIGIIOW
ozitle
25°72 oo aze’ZLt oO"SLE’e OO°SEL'T OO°S2t’T OZE‘LLT OteLLT Ga7asx LOT SNImevd Osseo STITeE
add/GSk
LOT
owrwava
eoess
410
81A2
SONUNSINIWH
OCIA
BTITe
20° 007008 ’Z6z 007 00° 007 008’Z6z 008 ‘26z Gag7asSx LOT ONIMEYE COsss LTTE
da/ASk Lol ONIMava cosss
SONWNALNIVN ONTOIIO’ ‘IWGIDINOW LTTITE
aaso igedaag SHONVEGHNONG GHONEdXA GI GHANHERe dba Bactareterrd douaay SONVNSINIVA ONTOIIAg TL
mod
STACIIVAT
daslAaa
IWNISIao
t4od
SENAODAT
0z/0E/TT
La
“proyreqey
Fo
umol,
.
sO
Tz0e¢
dod
TANTS
TaIA
6TISO
OZOZ/PT/ZT

4
Te Z96‘SL4T‘'T = LE°9tz'STT Sb S9E'LT ey" 020's9 6SZ'z9e'T =e gg'9gz'T SASNAdXA TeLOL
SS°€T TEZ9IE‘BLT'T LE°9te'STT 9p 99E'LT £r°0L0‘89 esz*79e'T ess’ ose'T HONUNAINIWN ONIGTINAG WLOL
39° Co"ogS ‘Sse oo"s4e’e OO°SZI'T OO°SZT'T 080 ‘E9L age’Ls9 GNAT SINSNAAONGNI TWLIAWD TWLOL
307 oo7agL’ Sat oar oo° 00° OL‘SOT i) TZ0Z Ad BONVLNIW ONIGIING TeLoL
20° 00°000'SZ 00° 00° 00° qo0’sz ce) SROCUHLVE “TIN NMOL 2oeso Terre
%0° a0°00L’08 oa 00° 00° 002 ‘08 i) a7aSx SINANTACMANT We TSsos Petre
aasn Pinctoretetcs SEONWUGHNONS CEONEEXS GLH CHONEdXH GLA Zapans aoudae SONWNELNIVN DNIGTING TI
Lp RIGVIIWAY assTAga TYNISTao *aHOd SLNNOOIY
SO
120%
Wom
prqaps4t6 BYOdRU LADANG ALWd-OL-UvaA FAONTOT GA

«%€° POL SS°f60‘/T- oor SS°6p‘9e 00% ‘SZ ie) aov’sz ALIOTEL eLot
SEBS
OT’
908'T?S
oa°
O6°9TR'OE
€e
‘ZS
0
€22's
INEWLavdad
ADITOd
TWLOL
SEBS oT 908‘TZ oo" OS STR‘OE €f2'TS ie) €20'esS ALIDTaLOgTH OOTeS ector
LNEWHDUNYA AONSOYAWA ZTeETOT
OQWHYNA HOLAMHS HLNOA 6TTOT
BEES
Te
2998
00°
69°
LEETTE
000‘09
0
000‘09
SONWNELINIVA
ONIGTING
TWLOL
%E°
ES
TE
799
'8e
oo7
69°
LETTE
00009
0
00009
RETOTSLSLTS
Cotes
Tttot
qasa prctolatel=g SHONWUEHOINE CHQNSdxa GLA Lean SLWLSf&ay doaday anna IWHSNg) TOT
€T
1202
Hoa
pngqp ATSB 
LaOdaa LESanA BLYAI-OL-aAvaAA UST Tey
T
a
Lo
‘Pl0F79R2M
JO
UMOL
OZ*TE
TZ0z/tt/7co

SEES
eB
459S'ST
00°
LU
2bP'8T
000‘'bE
ie)
000
‘rE
AQWAGIT
OITHAd
CHOdUALYM
TWLOL
SOS
ee
LSS
‘St
00°
LU‘
Cob
8T
000'bE
ie)
O00
‘Ee
KEISTSISS TS
OOTeS
SEToT
AUWHAIT
OITHAd
GHOMUALYM
YETOT
NOISSIWNOD
NAZILID
YOINES
SeTtoT
SE°POT
SS"
E60'T~
00°
SS°
E6997
OOn'SZ
0
oop
’se
SYHOM
OITdhd
TWLOL
aqasa
Prceolereace
SaONVEaNNONS
dHaNadxa
GLA
Laocng
SLWIScay
douddy
GNOS
TWHHNaS
TOT
Loa
aiIawillVvaw
CHSTARa
/SSANVAL
IWNITPTAO
t4O0d
SLNAODOY
pagpz4 ts LuOdwa LEpane HLVd-oL-awsA wet Tey
z
a
LO
‘proyze3eM
FO
UML
OZ*EL
Tz0z/tT/zo

SL ETO ‘89T oo- 2986 ‘TET 000/00 0 o00‘00€ SHSNGdXA TYLOL
HUOLIGNGAXA NOISSIWWOD ALITILA Teto9
agsa aapana SHONVEGHNONS dHGNHdKa ana LESdane SLWLSLay doudaw NOISSINWOD ALIIIGA T09
Loa TIAVILVAY dgSIAga /SMANTAL T¥NIOLUO ?¥od SLNQODOY
€L
1Z0t
wor
LuOdea
IH\dnd
HLWd-OL-AWaA
ueTTey

T6"ZLE'E 007 60°LGE‘E OzL‘9 ) 0@L'9 SHSNHAXE TWLOL
NOISSIWNOD NHZILID YOINHS GETOT
B9°RS
ELT
THOS
00°
LU
8Sh'Z
00S‘%
0
00s’?
Da
WHYS
FP
VILM
ST
TeSs
Setot
aqasno
Lesane
SHONTAEIKOHONe
GRCNSdxa
CLA
LeHSand
SEWLSCIY
douddy
anna
IWHanag5
TOT
od
HIGWIIWAW
CHSTAga
/SUaNWaL
TENIOTYO
10d
SZNQODDY
pngqpa4ts LYOdHY LAONGNA FLWA~-OL-awaA usT Tex
t
a
i)
‘pzoyzzeqem
FO
uM]
T2ITL
T20z/Tt/zo
OMM
Aik

S6°LTS‘8 oo° g0°930'8 98S '9T 0 98S ‘9ST SHSNEGXA ‘TWLOL
39°8h S6°L4TS’s 00° g0°890'8 989 /9T ) 935 /9T GNNd IWHHNSO TWLOL
SL°Z9 BE SSE oo" 10’ #8s Or6 i) ore SELWM “OTTES JETOT
39°Sb FO E00'F oo" 9€°969'E oot’s 0 ooT’s SYYOM OITEnd TWLOL
39°St PO" €0n'F 007 9° 969'E oot’s fc) aot's SHINN OTTeS OFTOT
SUMOM DITdnd O€TOT
Bess TL 89€'Z 00° 6ZLLE‘E OPL'S 0 9bL‘S SHQIANSS AUIA THLOL
%8°8S T° 898'% oo" 6TLLETE ObL‘S ) 9bL'S SHLUN OTTSS ESTOT
S9°8T = 9 Z9T 00° PELE 00% 0 hora GELYM “OTTeS ST ToT
QWEUNG AOLAMES HLAOA 6TTOT
BETES «SB 9zz'T o0° ST Le 009/T 0 009'T HONVNSLNIWN ONIGTIO€ TWLOL
BETES = SB9ST 00° GT ELe 009'T 0 009'T SaIVN OTTeS TTtoT
asso. Lapang SHONWASHNON CHdNEdXH qLA JLaaand SIWLScay aouddy GNNg TWaINED TOT
Lod STAVIIVAY 
GasSTARY /SUaINWaL I¥YNTOLaO 70d SLNAODDYT
€T
Tz0e
wod
pnqpa4Tts LAOdHa LENGNA ALWA-OL- WAR UsTIex

L6°L98‘T oo- €O°ZER'T ooa’€ 0 oo0’€ SHSNHGXA TWLOL
SL°Lb LO7LOS‘T Colon 0° ZER'T ooo0’e 0 oo0’e HUOLICNAGXA NOLSSIWNOD ALITIIA TWLOL
SL°Le LET LOS'T 00° €0° ERT aoo‘e co) 000‘f SHIYM OTI?S TeTOS
aasn
zgoana
SHONVYSHOONE
dHdNHdxXH
Gix
iseqane
siWLscay
aouddy
NOISSINHOD
ALIIIIA
Tos
Lod
HIIVIIVAY
CSSIATY
/SaanwaL
TYNIOTYO
?g0d
SENAODDY
€T
T70z
wor
pnqp34tS LxIOdaa LHOCAT SLVA-OL-awaA UST Tey
z
d
ZL
‘pxoyzeAeM
FO
MOL
ZEtEL
T2oz/tt/zo

S6°TE Sb 790'L 00° SS'ger’e TS6'OT 0 TS6/OT 4TO Talia O60¢S SETOT
AUWAGIT OLIGnd GHOdUTLWM SETOT
Sb°2S 9 SS°9G6'E 00° Sb TSE 'h B0E‘e i) B08 NOISSIWNWOD NEZILID YOINAS TwLOL
Bp°TS gg°9S6°E 00° SP ISE‘D Boe’ ° g0e's Tadd ONILWHH O60¢S SETOT
NOISSIWWOD NHZILIO YOINHS SeTOT
Sb ET 69°06 ‘SE 00° Le°60S5'S OOT‘ Tt 0 Oot tr SWYOM OITANd TWLOL
SPET €9°065'SE 00° Le 60s's OOT‘Tb 0 OOT‘Th "IO Tay “Os0cS Ottot
SMMOM OITand oftot
SI°SS Lb°SeB‘L 00° €5°0L9'6 998°LT i) 99S ‘LT INENLYVdSd EOLTOd TWLOL
SI°SS Lb S68'L 00° €S°0L9‘6 995 ‘LT 0 99S'LT WHE ONEIVER “OSOeS Setot
INEWHLUVdE HDLIOd 6ZTOT
30°98
Tb
T9E'9
T9°09L/8T
86°
L87‘0Z
Oth
‘St
0
Ole
‘Sh
SEOIANES
ANIA
THLOL
%6°6E 8b 6bO'> oo Zs" se9'% SEL‘9 ie} geL‘9 TIO Tene Os0es TIToT
Lod DTAVILVAY 
QHSTATY /S8aNWaL TENIOIYO 'YOd SLNQODD¥
pugp arts Laodaa LshNang FLVd-oOL-avaA UST Tey
1
a
LD
‘paopzsyemM
Jo
usoy
EZIIL
EZ0Z/TL/zo

66°STEe‘S9
T9°O9L'8T
OF
€66'ST
OL0‘0ET
0
OL0‘OET
SHSNEEXA
TWLOL
BB°6%
66°STE'SS
19°
094'8T
OF
66'S?
OLO'OET
°
OL0'OET
ANNA
TWaaNHD
THLOL
S6°TE
=
SP
e9R'L
00°
ss
een'e
TS6’0T
0
TS6
‘OT
RAWAGIT
OLTdnd
GHOMaILWM
TELOL
qgso
igang
SUONVYAWOAONS
GHGNadxXe
GLA
Laan
SLWLScay
a0addy
aNnd
IwaaNeo
TOT
iad
slaqwTIvay
casTAza
/S8ANTEL
TWUNIDIAO
'YOd
SENNODOW
€T
TZ0%
wor
pnqpz4Tb
IModswa
LHpand
Hawd-OL-aweA
ust
Tey
z
a
LD
‘pxogyzeqeM
FO
uM0L
eeitt
TZ0z/Tt/zo

ie)
0
aNNad
SNHZILIO
WOINSS
TWLOL
30°
00°
oo°
oo°
ie)
20°
ao°
00°
60°
9
o
is)
LIGNEdXR
GNN4
SHDIAMES
BOINES
TIWLOL
507
00°
00°
00°
0)
ie)
0
EVISOGNGEL
YOd
THAT
“O60CS
Geet
LIGNHGXG
ANNI
SHDIAUHS
MOINES
SEETZ
casa
raocnd
SHONVYSNNONT
CHQNAdXYS
dia
Laban
SLHLSCIY
doaddy
aNO3
SNEZILID
YOINsS
Etz
Lod
SIEWITVAY
CastTaga
/SQANWUL
TIVNIOLHO
1a0a
SLNNODDY
€
a
€I
T70z2
aor
Laods#ey
LASANG
ALVA-OL-wwasz
uUaT
Tet

8°s96‘8 00° Ze PEeO’S 000 ‘ZT 0 000'2T SHSNAUXA IWLOL
ZE°GZ BT S96'8 00° ZB FEO'E 000‘2T C) 000'2T NOISSINWOD ALITIIN TWLOL
se°St et's96’s clon Ze PEO’ 000‘2T i) 000‘ZT HUALIGNGdXA NOISSIWWOD ALITILA TWLoL
SE°ST BT s96'8 oo- ZB PEO'S 000'ZT 0 000’2T YHAa BNILVEH “OS0cS TETOS
agsa impana SHONVYGWOONE dSQNHdXH aLA Lapand SERLSCay dowaay NOISSINWOD ALITILA Tos
Ed ATAVIIVAT 
CaSTANY /SMINTAL TENIOLIO ?¥0d SLNQODDY
€I
TZ0%
wor
pnqp34 Ts 
EaOdwY LHDaGNG ALYd-OL-aAvwAA UST Tey
p LO ‘pzogzzaqem Fo umoz €Z2TE TZ02/Tt/zo
d

oe
o
00°T lens 00° T is) T @ ONY “INOS SOTAae OvocS 6oTeT
HYSID NMOL 60TOT
ERO ge°499'8 Sb Zz e oe see ’St S9t' LE SLL‘S O69‘ TZ SUNY LNOS SSTASSS “OyOeS LOTOT
.
SONWNIA
LOTOT
40°00T 00° L6°66S €0°OSL ose’T 0 ose‘t HOLDATION XWL TYLOL
s0°O00T 00° L6°66S €0°O0S4L ose ’T 0 ose‘T a aNY “INOS SOTAgES “OFOCS SOTOT
S6°%8 00°O06L 00° ZE°TS hE Tez's TOS'E 0B9'T ONY “INOS HSTAGHS “OPocs VOTOT
Z0°00T 00° 00° 00°000°% 0000's 0 000‘ SUBLOA dO AVELSTIORY TVLOL
s0°00T 00° 00° 00°000'2 000% ie) 0002 a CNY “INOS BOTAGHS “OPOcS ZOTOT
SHALOA JO UWALSTOZY ZOTOT
S8°4L9
Et
6S
00°
L4°0SL
o0e'T
0
oo
‘T
YONG
ENOD
SSTAaHS”
“OPocS
TOTOL
Gasa Brctalereh=6 SaONWHANNONS GaCNAdGXa GLA pactsleral=¢ SILWLSCOT douddy anna TWaan7 TOT
aod
.
HTEVITVAY
CasraAga
/StaInwaL
‘IVNIOTHO
'wOad
SINNQODDY
€T
TZ0Z
aod
WHOdeY LEAdAG SLYC-OL-UVaA US TLey
EO ‘paoyzzejem Jo uMOL ECiTL teoz/tt/zo

Sead 96° 898'6 oo° PO'TSL'S OET ‘BT ie] OfT ‘ST Ye ONY “LNOSESTAGHS “OP0cS eerot
SHOLAaHS Aaa €CTOT
aT 6D EL SET‘ ES? 007 Bc BBE Ze PES ‘SP 0 PCS ‘SP LNENEOUNVA AONSDUSWA TYLOL
SEED ZL°GET‘ES 00° ac ese ee bES'SP 0 PES'Sh WY GNY “INO SOTAWYS” Ov0eS 2eror
Se EB 66° TOZ oo° TO" 866 ooz'T io) 00Z’T POCS BYTOT
3S°Sb SS°LbP'T 007 SP OTZ’T 8g9'% te) ego's a GNY “INOS HOTASHS Odes STTOT
40°CD TO'CLS ‘SE 6Z°P80'OE Of 662'R- LSE'TS 0 LGE'TS SONYNGINIVA DNIGIIOG TWLOL
80°C TO ZLg‘SE 67° PBOOE Of°667'b- L98'T9 0 LS€‘T9 @ CNW “INOS AOTASHS” Ovoes TTTOT
ETE §6°286'T 79°09S'9 Te Oez' LT POL‘ SZ io) P9IL'SZ a CNY INOS SO TASS OFOeS OTLOT
50° Oo°T 00° oo" T io] T WaaTO NMOL TWLOL
agsn LAC. SHONWaaKNONS CHANSaXA GLA Laan SIWIScfay dodddy GNOA IWHSNa5 TOT
tod SITGVITVAY CAaSTARY /SAANTaL UNIDIAO 780g SINAODOY
iQ
‘proyzSeyem
Fo
uUMOL
EZILE
TZ0z/Tt/z0

%0°SS 09°66 oo° Ob PT2'T go 'e ie) B07 ‘ez aa CNY INODSOTANES 0F0cS SPTOT
SHOUNOSaA NYWOH SPTOT
s0°TE TL 229'6 oa” 62° 6SL'S% zez'os is) Z8z‘OS SwWavd NV NOLLWaaosa TWLOL
S0°T6 TL°22s' 00° 62° 6SL ‘Sb wez‘0s fe) cez’os WaNY “INOD SOTAWES OF0CS LETOT
%E°TL eT 9Te’e 00°9Z0'T LE°2L9'L ST8 ‘TT 0 S18 ‘tT AMWAGIT OITdnd CHOsHALYM TWLOL
S6°TL EL ote’e 00°9Z0'°T LE°CLb'L Ste ‘it ie) ST8 ‘TT a UNY “INOS SDTAuES “OvOcS SETOT
52° 6B Bt ete’s OSTLTPST TE both BLE‘ 6b 0 PLE’ 6D NOISSIWNOD N@ZILID 4YOINES IvLoL
NOISSIWWOD NHZILID YOINES SeTOT
S9°T8 = 94° BEL‘OT L606 ‘FT os" 168 ’ze 009’as ts) oo9'es SMYOM OLTand THLOL
s9°TB 94° 86L'0T bL° 606 ‘FT os T6B8 ‘Ze 009‘8s fa} oo9‘es © NY INOS HDTAMES “OPoOtS CSToT
SMYOM OITGNd OE€TOT
INENLYYdad SDITOd 62ZTOT
BERT 96° B9E'6 00° vO T9OL'S OT’ St ie) OET’ST SHOTAWES FAlA IWLOL
€T
T20¢
wot
pnqpsa sts IModHa LEDand ALVG-OL-avaA UsTIey

P6°SEZ‘OZT
6S°0TB
‘LS
69°
LEL‘6T%
pas‘
Cor
SEES
BTS‘
PEE
SSSNSdxXa
TYLOL
&LOB9
76
°SET‘9ZT
6s°o7e
‘Ls
69°
L6L‘6TZ
PSB'COd
9€€'6
BTS‘
PEE
aNQd
TWHANED
IvLoL
%0°SS
09°66
oo°
Ob
PIZ’T
gots
0
807s
SHOUNOSHA
NYWQH
TYLOL
aaso
LaSand
SHONVHEWOONT
CaaNadxa
GLA
Lepqnd
SLALSCay
doadady
anna
IWdENad
TOT
“Lod
SIAVITWAY
CESTAGY
/S4aaNWaL
TYUNTOTHO
240d
SENAODOW
€T
Teo
aod
LYOdea
LASARA
ALVd-OL-avaA
UsT
TEs
¥
ad
ID
‘pzozzeqemM
FO
uMoL
€ZiTL
LZ0zZ/T1/zo

oe
°
LNOD ASTASHS TTAD Ov0zsS TOEcT
TTAd SWAOM OLTANd TOeZt
0° 00° 00° 00° 0 i) 0 PLAS INSWEDYNYW AONSOSSWH TWLOL
20° oo" oo- oo" 0 0 ° Se aNY INOS SOLAWES OvOCS Fete
PIAA LNEWSDUNYW AONSOUSWA HETZT
30° oo° 00° 00° i) 0 i) ZTAd INSWGOUNWA ADNSOURWH TWLOL
30" 00° oo- orem 0 0 0 Pe INV INGS HOTAWES” Ovoes eecer
ZTAd LNSWHOVNWW AQDNSOMENS ZZZ7T
30° 00° 00° 00° i) 0 te) TTAd LNIVA OCIG TWLOL
20° oo" 00° 00" 0 ) 0 NOS HOTASHS TTOC AS” Opes Titer
TTAd BNIVA OGTA LITZT
207 00° 00° 007 Ce) 0 0 OTAd INIVW OCIG TWLOL
40° oa° 00° oo" 8 8 0 NOS HOTAMSS OT0e AX OvOCS OTTeT
OTAd LNIVW OTE OTTZT
20° 007 00° 00° O a 0 PIAA FONWNIA IWLOL
20° oa- 00° 00° 8 8 8 Sa ONY INOS WSTAWES “O¥OcS FLOCT
caso Lapana SHONVUGHNONS GHGNEdX= GLA 2LEDSdha SLWIScCaw douday @WAONE AVEA AOTMd GNOI TWYANED Zot
id HTAVIIVAY CaSTARE /SUaNyaL THNIDIBO tYOa SELNROODY
€L
Tz0e
aod
pnqp7Ats Iaodwa Lapand aLwd-oL-uwaa usT Tey
S a Ets)
‘PAOFIBIeEM FO wMOT, €ftTL CZ0t/1t/z0

0° oo" 00° oo° 0 i) i) GWAONE UWHA YOLYd GNNd TwWUaNGD TwLOL
20° oo° . 00° 00° Cy) 0 ° wa ONY INGO S5fAGES “Ovocs ELECT
€TAd
AWWUAIT
€9€7T
20° 00° oo° 00° i) 0 0 ZUAd AUWAGIT TWLOL
0° 00° 00° oo- C) ° ° HY ANY INOS GDIAEES OvVOSS SSETT
30° oo" oo° oo" o 8 c) €TAT SHOLAMAS YOINAS TWLOL
07 00° oo" 00° : 0 ) C) GE GNY INOD SOrASHS Ovocs ESETT
€lAd
SHOIAUHS
YOINNS
€SEZT
207
00°
00°
oo°
i)
0
0
ETKA
SMYOM
OLTdNa
TWLOL
20°
oo-
oo°
00°
)
0
0
Se
AH
INOS
GSIAUNS
OvOtS”
EOEZT
aasa igoand SHONVESHOONS dHONHdxXa aux Isaang sLWEseae douday @WAONT UVEA YOTrUd ANod Twaanaa ZOT
Lod HIQVITWAY GHSTAgY /S8INTaL TENIOTYO ?¥Od SENQODDY
€T
TZ0%
od
pnqp34ts
.
L40dHe
LEONG
ALVd-OL-avaA
UST
LEX
3
a
LO
‘pzoFzeqeM
FO
umoy,
€CtLEL
TZ0Z/Ttt/zo

82° 2TB- 00° 8e°2T8 ie] 0 0 SHSNEdXS TWLOL _
*£0°O00T 82° 2T8- 00° 8e° 278 ie) ie) is) da ONY INOS AOTASGS OPoes eteoT
SHYOLIGNSdXa
aGNna
Hod
6ce07
Gash Lapdnd SHONWASWNONE GHONSdXS aba Leddne SLWLSCAY douday ‘IO8LNOD TWHINY €0Z
€T
T20z
wos
LYOdsd LASdhg ALYC-OL-AvVeA VsT Tet
LD ‘pzoxzejemMq Fo ume €TtTl Tz0z/t1/zo

507
007
oleae
00°
0
ie)
ie]
aNind
WELWM
TWLOL
50°
oo"
oo°
oo°
ie)
te)
ie)
SHYOLIGNAdXSA
GNNA
UALYM
TWLOL
B07
oo"
elem
oo"
io)
ie]
0
aa
GNY
INOS
SOTAGES”
“OF0cS
TETT
SHUNLIGNSaXA
AGNOA
BALWM
TETT?
dasn
Laan
SSHONWYaNOONA
GSQNHdxa
aA
Lapand
SLHLSCay
adoaddy
aNn4
@2LYM
TIzZ
god
BIGWITVAY
CasTArS
/SaINvaL
‘TYUNINIAO
[Woda
SLNQODDY
€t
Tz7oz
xot
“LAOdwa
LEOGAG
ALIVI-OL-avaA
TeT
Tey

Oz
T89-
00°
OZ
Tao
ie)
10)
0
SHSNGdXa
IWLOL
2%0°O0OT
O2°T89~
00°
Oz"
T89
ie)
Q
Q
We
UNY
INOS
ESTAGES
“Od0eS
ZOTee
La0dea LEOMNA ALWA-OL-avaA UeT Tey

06°
8T-
60°
06°8T
ie)
is)
fo)
SHSNEdXa
TYLOL
%0°O00T
O6°8T-
oo°
o6°
eT
ie)
0
re)
INVWYD
NOILOSTA
IDLO
IWLOL
S0°OOT
O06°8T-
007
06°
8T
0
ie)
0
INWHS
NOTLOSTS
TOLD
TYLOL
#%0°OOT
06°8T-
oo"
06°8T
ie)
QO
0
wa
ONY
INOD
SSTAGHS
“Opocs
Cocee
INWAD
NOLLORTE
IDLO
zozez
agsn
Laocae
SHONWHaNOONS
CHQNadxa
GLA
Lapand
SLWLscaz
douddy
ENVIS
NOTLOSITS
TID
a4
Lod
HIAUIIVAY
CHeSTAra
/SaaNwab
IWNIOTaO
'g0d
SLNNODDY
€T
T7072
aod
pnqpa4Ts
LYOdsu
LEDANA
ALYA-OL-avaA
UsT
Tey
Ot
d
2m)
‘pzoFyze}eMmM
FO
UMOL
ET*TL
TZ0z/Tt/zo

oe
°o
00° oa7 00° 8) (a) 0 INWYD GIAOD ONIOW LD TwLoL
%07 oles 00° oo° 0 te) 9 annd INWYD TWLoL
50° 00° 00° 00° io) ie) io) aa ONY INOS SOTAaES “O$OCS SevES
aNNa INWUD SEPEez
aaso aiapang STONWYaHOONS GHCNEdxXa aia Lapand SLWLSeay douddy INWYD GIAOD ANTIOY 1D PET
festa STQVIrTvaw CSeSsIAgy /SUaNWaL ‘IWNIDIAO 'a0a SENMODDY
€T Tzoz woa
EuaOdaa LROGhe BLvd-oL-uvar UST Tey
LO ‘pzroyzsqeMq Fo umor €Ct ET TzZ0c/tt/zo

0°
00"
90°
00°
0
Q
Q
CNAZ
LMWYD
ALIUNDES
LAOd
PTOe
IWLOL
07
00°
00°
00°
0
Cy)
o
CNO4
INWYD
ALIYAOES
LYOd
PIOZ
IWLOL
30°
00°
oo"
00°
0
Cy)
°
AY
UNY
INGS
GSIATaIS
OvOCS
6CPET
GNnd
INWHD
ALIUNOGIS
LAOd
wIOe
6ZH67
aasa
iapand
SHONVEGHOQONS
dHONHaxe
GLA
Lapana
sLnascae
dosddy
GNBI
ENWHD
ALIUADHS
1MoOd
FTO
Pez
ida
STAVILWAY
CHSTAZY
/SAANWEL
THNIDIYO
'YOd
SENNODDY
€1
TZ0%
wor
pngqpz4T5
EaOdHY
LHNANA
ZLNC-OL-avaA
UST
Tey
er
d
ED
‘prozrszem
FO
UMOL
€TITL
LZ0z/T1/zo

06°646'SZ ee BELOE ee°Ts2 ‘er 000‘06 ie) 000 ‘06 SASNadxa ‘TWLOL
STOEL 06°6L6'SZ fe BEL‘ 0S ae Tet’ eb 000 ‘06 0 00006 NOISSIWWOD ALITILN THLOL
ST TL 06°6L6'SZ Ze BEL Oe Be 1s7'ep 000 '06 ie) 000 ‘06 SaOLIGNadXS NOISSINWOD ALITIIN TWLoL
ST TL 06°6L6'S7Z Ee BEL‘ OS 88° TRC ‘ED 000 ‘06 (0) 000‘06 @ CNY “INOS SOTAWES” OpocS TETOS
SUQLIGNHdXs NOISSIWWOD ALITIIN Tetos
agaso Ainctoiatas=| SHONWHEWOONS CHaNaaXA diaz Lapand SLHLScCdy dowddy NOISSINWOD ALITILA T0939
Lod DIA@ILVAY CaSTIAga /SAANWaL TIYNIOTYO 7a0d SENRODAY
et
TZ0z@
aor
pngprsT5 “Laodaa LHSdhnd BLWd~OL-avaA eT Tey
€t
a
LO
‘ptegzeqem
Fo
umMog

0° oo° 00° eo- ° @ a HSIETISHS EWA LSVE CHOdUaLYM TWLOL
0° 00° 00° 00° 0 0 0 HSTSTISHS SWAT LSWX CYOTURLYM TWLOL
0° oo- 00° 00° 0 0 ° HaUNY INO) SOIASES OPOTS TS0Ge
HSIGTIQHS SWAI LSWH quogum@iwm Te066
qasa igang SaONWaanNONa CaaqNadXa aiaz igang SLWLSfay dOuddw HSIATIGHS SWAT LSYN CeHOdeHLyM 066
iDd STGvIIVay OaSTARa /S@INWaL TYNIDTYS 'd0a SENQODDY
€L [zoe aoa
pnqp3aTh . LYOdaa THOGAA RLVC~OL- xwaK ueT Tey
PT d ED ‘pzojzzsqem FO umoy €Z? TL Tzoz/tt/zo