Board of Selectmen Regular Meeting

UPDATED AGENDA 
oe
BOARD OF SELECTMEN REGULAR MEETING,
Tuesday, October 7, 2025 
oe
Le
5:00 PM 
a
Waterford Town Hall (Auditorium) 
;
(Procedural Action: Check register to be signed by the Board of Selectmen in
accordance with CGS 7-83)
1.
2.
3
Call to Order & Roll Call:
Pledge of Allegiance
Public Comment:
Board of Education: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of Director of Finance and Operations for
the Board of Education, Joseph Mancini, for surplus disposal of the following
items as they’ve outlived their usefulness:
«Asset #001801-AMMCO 3000 — Lathe-serial No: 36254
«Asset #001802-AMMCO 7000 — Hustler Disc Brake Lathe-Serial No.
22052
Assessor: ‘Td consider and act on a request for an appropriation, from
designated line’ #20501-57369 (CNR Revaluation), from Shea Davy,
Purchasing Agent, on behalf of the Assessor, Paige Walton, in the amount of °
$210,000 and forward on to the Board of Finance if approved. -
Assessor: To consider and ‘act on a recommiendation from Shea Davy,
Purchasing Agent, on.behalf of the Assessor, Paige Walton, to award the
contract to Vision Government Solutions, Inc., inthe amount of $210,000.
Funds will be available from line #20501-57369, (CNR Revaluation), pending
RTM approval.
Recreation and Parks: To consider and act on a recommendation from Shea

8. Police Department: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of the Chief of Police, Marc Balestracci,
for surplus disposal of the following items as they’ve outlived their
usefulness:
Instant Power IP 1825FL Charging Pack
Booster Pac ES2500 Charging Pack
(2) Instant Power 950s Charging Packs
GoEcolite Shredder
All Traffic Solutions Powercase 12VDC/120vac
Aluminum portable halogen light fixture
(2) aluminum sign board stanchions
Speed sentry shield (mobile speed sign)
Yuneec Drone-Model #H520-Serial No.: YU17510048B11A01
9. Police Department: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of the Chief of Police, Marc Balestracci,
for surplus disposal of the following items as they’ve outlived their
usefulness:
e L&RLE 242 Sonic Cleaning System, parts associated includes:
Safety Ultrasonic Gun clean
CME/MSDS No. 00007999
CME/MSDS No. 00008000
Model: LE 242 System-26081-Serial No.: 09299-583485
Model: LE 242 Filter System-26099-Serial No.: 8050-557475
Attached cylinder:
Model FOSBN-806-Serial No.: 79421
Model: 4002-1/6ST-18245-Serial No.: 05153-504491
© 
(2) Megavox Speakers
10. Fire Department: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Fire Services, Christopher

12.
13.
14.
15.
16.
Haley, in the amount of $49,101.58 and forward on to the Board of Finance if
approved.
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
for surplus and reassignment of Asset #920403 1607, Cross Country Trailer to
use for the Town of Waterford, previously used by the Recreation and Parks
Department.
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
to award the bid to BSC Groups and Haley Ward, Inc., for On-Call Civil
Engineering Consulting and Surveyor for a contract period of three (3) years,
on or before October 15, 2025 through September 30, 2028.
Public Works: To consider and act on the following request for a FY26 In-
Series Transfer from the Director of Public Works, Gary Schneider, in the
amount of $5,000 to cover the cost of tree removals due to the tree truck still
being out for repair.
Southwest School: To consider and act upon a motion to extend the lease
agreement with SBA Communications Corporation for the cell tower located
at 5] Daniels Avenue for an additional period from 2033 to 2058 as per the
agreement and to authorize the First Selectman to execute all necessary
documents related to said lease.
First Selectman: To consider and act on a recommendation from the First
Selectman, Robert Brule, to approve the Board of Selectmen 2026 Regular
Meeting schedule and the 2026 Budget Schedule.
NOW, THEREFORE, BE IT RESOLVED, the Board of Selectmen hereby
approve the extension of the existing lease 
agreement with SBA
Communications Corporation and/or its affiliate SBA Towers II LLC dated
May 27, 2008, with respect to the cell tower located on a portion of property

17.
18.
19.
20.
21.
22.
Appointments & Resignations:
17a. To consider and act on the reappointment of Robert Brule (R) to the
Social Service Grant Committee to fill the term of 12/1/25-11/30/26 as a
member.
New Business:
Old Business: NONE
Correspondence:
20a. Waterford-East Lyme Shellfish Commission Scallop Permit Info for
2026
Consent Agenda
21a. Tax Refund
21b. Board of Selectmen Regular Meeting Minutes September 23, 2025 
|
Adjournment:

~ (Procedural Action: Check register to be signed by the Board of Selectmndt
accordance with CGS 7-83) 
he
L
2.
3.
BOARD OF SELECTMEN REGULAR MEETING
Tuesday, October 7, 2025 
fa
5:00 PM 
:
Waterford Town Hall (Auditorium) 
-
Osa 
Sue
2
aie
Ge
Call to Order & Roll Call:
Pledge of Allegiance
Public Comment:
i
Board of Education: To consider and act on a recommiendation from Shea
Davy, Purchasing Agent, on behalf of Director of Finance and Operations for
the Board of Education, Joseph Mancini, for surplus disposal of the following
items as they’ve outlived their usefulness:
* 
Asset #001801-AMMCO 3000 -- Lathe-serial No. 36254
* 
Asset #001802-AMMCO 7000 — Hustler Dise Brake Lathe-Serial No.
22052
Assessor: To consider and act on a request for an appropriation, from
designated line #20501-57369 - (CNR. Revaluation), from 
Shea Davy,
Purchasing Agent, on behalf of the Assessor, Paige Walton, in the amount of
$210,000 and forward on to the Board of Finance if approved.
Assessor: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Assessor, Paige Walton, to award the
contract ‘to Vision Government Solutions, Inc.; in the amount of $210,000.
Funds will be available from line #20501-57369, (CNR Revaluation), pending
RTM 
approval.
Recreation and Parks: To consider and act on a recommendation from Shea

8. Police Department: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of the Chief of Police, Marc Balestracci,
for surplus disposal of the following items as they’ve outlived their
usefulness:
Instant Power IP 1825FL Charging Pack
Booster Pac ES2500 Charging Pack
(2) Instant Power 950s Charging Packs
GoEcolite Shredder
All Traffic Solutions Powercase 12VDC/120vac
Aluminum portable halogen light fixture
(2) aluminum sign board stanchions
Speed sentry shield (mobile speed sign)
Yuneec Drone-Model #H520-Serial No.: YU17510048B11A01
9. Police Department: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of the Chief of Police, Marc Balestracci,
for surplus disposal of the following items as they’ve outlived their
usefulness:
e L&RLE 242 Sonic Cleaning System, parts associated includes:
Safety Ultrasonic Gun clean
CME/MSDS No. 00007999
CME/MSDS No. 00008000
Model: LE 242 System-26081-Serial No.: 09299-583485
Model: LE 242 Filter System-26099-Serial No.: 8050-557475
Attached cylinder:
Model FOSBN-806-Serial No.: 79421
Model: 4002-1/6ST-18245-Serial No.: 05153-504491
e 
(2) Megavox Speakers
10. Fire Department: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Fire Services, Christopher

12.
13.
14.
15.
16.
17.
Haley, in the amount of $49,101.58 and forward on to the Board of Finance if
approved.
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
for surplus and reassignment of Asset #9204031607, Cross Country Trailer to 
-
use for the Town of Waterford, previously used by the Recreation and Parks
Department.
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
to award the bid to BSC Groups and Haley Ward, Inc., for On-Call Civil
Engineering Consulting and Surveyor for a contract period of three (3) years,
on or before October 15, 2025 through September 30, 2028.
Public Works: To consider and act on the following request for a FY26 In-
Series Transfer from the Director of Public Works, Gary Schneider, in the
amount of $5,000 to cover the cost of tree removals due to the tree truck still
being out for repair.
Southwest School: To consider and act upon a motion to extend the lease
agreement with SBA Communications Corporation for the cell tower located
at the old Southwest School for an additional period from 2033 to 2058 as per
the agreement.
First Selectman: To consider and act on a recommendation from the First
Selectman, Robert Brule, to approve the Board of Selectmen 2026 Regular
Meeting schedule and the 2026 Budget Schedule.
Appointments & Resignations:
17a. To consider and act on the reappointment of Robert Brule (R) to the
Social Service Grant Committee to fill the term of 12/1/25-11/30/26 as a
member.

21. Consent Agenda
21a. Tax Refund
21b. Board of Selectmen Regular Meeting Minutes September 23, 2025
22. Adjournment:

To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
September 30, 2025
Re: 
Disposal 
of Surplus Assets
Dear Mr, Brule:
In accordance with the town Property Ordinance, Chapter 2.112.020, it is requested that
the Board of Selectman please consider an act to surplus, on Behalf of the Board of
Education. As the listed items have outlived their usefulness to the department. These
items will be properly disposed of via GovDeals online Auction. Please see the list below:
e 
Asset #001801-AMMCO 3000 Brake Lathe-Serial No, 36254,
« 
Asset #001802-AMMCO 7000 Hustler Disc Brake Lathe-Serial No. 22052
Thank you for your consideration
Shee Diyg —
Shea Davy
Purchasing Agent,
Town of Waterford

To: 
Rob Brule ~ First Selectman
From: 
Joseph Mancini, Director of Finance and Operations
Date: 
September 22, 2025
Re: 
Surplus Request
Mr. First Selectman,
The Waterford Board of Education would like to surplus the AMMCO 3000 Brake Lathe (Serial
36254 & AMMCO 7000 Hustler Disc Brake Lathe (Serial 22052). This machine and parts is no
longer used by the shop, is functional but in need of service. It has been offered to the town and
the town has no use for it.
There will be no effort or need to replace this.
Thanks,
Joseph Mancini
15 Rope Ferry Road * P.O. Box 284 * Waterford, CT 06385
Phone: 860-444-5849 * Fax: 860-444-5870 © www.waterfordschools.org

Cee
ees
ye
cae ct
et



To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
October 1, 2025
Re: 
Award-RFP#26-001 
COMPLETE REAPPRAISALAND REVALUATION OF ALL REAL
PROPERTY (TAXABLEAND EXEMPT)
Dear Mr. Brule:
Proposals for the above-mentioned project were opened on September 25, 2025 by
Paige Walton, Assessor and i with the attached results, After careful review and
evaluation of the proposals received it was determined that Vision Govemment
Solutions, Inc. was one of the most qualified and experienced bidder that is able to meet
the needs of the Town and therefore I recommend they be awarded the contract in the
total amount of $210,000.00 to perform the services stated in this solicitation (Pending
RTM appropriation approval).
Funds will be available in the following lines 10140-57639 (Transfers to CAP & NRE
Funds) and 20501-57369 (CNR Revaluation).
Shea Davy
Purchasing Agent,
Town of Waterford

To: 
Shea Davy, Purchasing Agent
From: 
Paige Walton, Assessor
Subject: 
Proposal Evaluation and Award Recommendation for BID #26-001
Complete Reappraisal and Revaluation of All Real Property (Taxable and Exempt)
In response to Bid #26-001, the Assessor's office recommends awarding Waterford’s upcoming
2026 town-wide property revaluation project to Vision Government Solutions Inc.
This decision was made after a thorough individual and collaborative evaluation process
conducted by both the Assessor and Assistant Assessor. Based upon their proposal and
experience, Vision Government Solutions offers the most experience and best value in support
of Waterford’s revaluation needs.
While the full project cost quoted by Vision was $235,000, the proposal included two cost-
saving options, to omit after-hours callbacks and to omit the inclusion of self-addressed
stamped envelopes for data mailer responses. After careful consideration, we have determined
that exercising these two options will have no impact on the final work product. Furthermore,
the resulting $25,000 savings allows the town to retain the services of a specialized appraisal
firm to assist in the valuation of Dominion Millstone Nuclear Power Station.
As such, | recommend Vision’s revaluation update proposal with data mailers (no self-
addressed envelopes included) and limited inspections with no after-hours call-back
requirement for an overall cost of $210,000.
The Assessor's office looks forward to working closely with Vision Government Solutions in the
coming months to ensure an efficient and successful revaluation process.
Funding appropriation requested in the amount of $210,000 from:
10140-57639 (Transfers to CAP & NRE Funds) to
20501-57369 (CNR Revaluation)

5.
6.
Data Mailer cover letter, we will include language notifying residential property owners of the
potential need for an on-site inspection. Should the town wish to have the vendor provide a
separate mailing as part of the projects public relations program we can provide at a cost of
$1.25 per mailing unit.
Exclusions: We have not included any Personal Property services in our proposal. Also, it is
understood that the real east parcels associated with the Dominion Millstone Nuclear Power
Station are excluded from the project scope of services.
On-Site Inspections: We have included 2,000 (1,900 residential and 100 commercial) on-site
inspections in our proposal. Vision will make an initial visit to each property utilizing existing
data from the Town. Vision will measure the exterior of improvements and attempt to perform
an-interior inspection following the RFP specifications, We will make a careful inspection of
the complete interior inspected properties, excluding those wherein the owner refuses
permission to inspect, unoccupied buildings, structures that are unsafe, inhabitants that appear
dangerous or threatening, no response to the Callback letter, or any other reason which the
Assessor and company agree makes the property inaccessible. Additional residential
inspections can be provided at a rate of $30 per parcel and commercial inspections can be
provided at a rate of $50 per parcel.
As a cost savings to the town, Vision could provide only the initial on-site inspection
attempt, followed by a Callback Letter. Vision would still provide follow-up inspections
for taxpayers that respond to the Callback Letter, This would remove the two (2) callbacks,
one of which must be on a weekday between 5:00 PM and 8:00 PM, or on a Saturday.
These changes would be a savings of $15,000.
Data Mailers: We have included sending one Data Mailer/Questionnaire for each improved
Residential property. The mailer would include a cover letter and the data mailer, cost for
preparation, outgoing postage, return stamped envelope and review of returned mailers. The
Project Manager will establish a quality control process for returned mailers. The process will
include reviewing the returns, establishing business rules of acceptable edits to be directly data
entered into the CAMA system, properties that require follow-up data collection and properties
that need further review by the project team and assessor. These rules will be established prior
to the Data Mailers being sent to taxpayers.
Removal of the self-addressed return stamped envelope would be a savings of $10,000.
Exterior Review: We will perform a field review of all properties; at which time we will
check the existing property characteristics and apply the appropriate valuation methodology
on each property.
Imaging services: Optional images services can be provided at a cost of $3.50 per image. This
price includes image capturing and associated data entry services.

joppid
He
Aq
peymuiqns
elem
Spuog
pig
Lo
/
_
SAQIANAS
TT
rou
|
WWeISINNIN
ovrooo'szze”
qunouny
00-0028”
EOS
ees
poneeM
an
:
“Taiedeo
:
d
00:
©
@
SOTIST/O
=Buywedg
pid
ce
TVAda
ONV
IVSIVuddvaa
LLATENOD.
To0-
THE
2
9S
wonRmgeL
Ly

Mr, Rob Brule
First Selectman
Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Re: Contract Award through Cooperative Purchasing- FERTILIZATION AND
SEEDING FOR TURF AND FIELD MANAGEMENT
Dear Mr. Brule:
In keeping with Section 3.08.010 of the Purchasing Ordinance- Cooperative Purchasing, the
Purchasing Department, on behalf the Recreation and Parks Department after previous
years of high-quality service and experience with our facilities, is respectfully seeking the
Board’s approval to Award the contract for the above project to Tom Irwin, Inc. in the total
amount of $33,411.02 using the CRCOG (Capital Region Purchasing Council) contract #
773.
Funds will be available from Line Item # 10137-52420 (Maintenance of Property).
Sincerely,
Shes Dery 
—
Shea Davy
Purchasing Agent,
Town of Waterford

Date: 
September 30, 2025
RE: 
Request for Authorization and Annual Bid Waiver for Tom Irwin, Inc. via CT Stale Contract #773
Dear Members of the Board,
i respectfully request authorization for the Recreation and Parks Department to continue utilizing Tom Irwin, Inc:
for our turf and field management needs under Connecticut State Contract #773, along with approval for an annual
bid waiver.
For over twelve years, Tom Irwin, Inc, has provided consistent, high-quality service to Waterford’s fields and park
properties. Their experience with our facilities, combined with their reliability, makes them uniquely qualified to
meet the rising expectations for field safety and playability. This partnership is especially valuable as the Recreation
and Parks Department now supervises additional properties, increasing both the scope and standards of our
grounds management responsibilities.
Tom Irwin, Inc. also provides financial advantages, including early-order spring discounts and dependable delivery
schedules, which reduce costs and help us plan efficiently for the season. However, with the continued rise in
material costs, it has become necessary to request a bid waiver annually in order to maintain access to Tom Irwin's
state-contracted pricing without interruption.
importantly, Torn Irwin, Inc. is fully vetted and approved through the State of Connecticut's procurement process
under Contract #773, ensuring compliance with all verification and contracting requirements. Their services have
proven essential to maintaining the quality and safety of our public fields and properties, and the department is
very pleased with the strong working relationship we have developed with them.
Summary:
’ 
Vendor: Tom Irwin, Ine.
. 
Contract: Connecticut State Contract #773 (vetted and approved vendor)
. 
History: 12+ years of successful service on Waterford's athletic fields and park properties
Scope: Increased supervision of additional properties and higher expectations for grounds care require
proven, consistent vendor support.
: 
Value:
b 
Early-order spring discounts and reliable delivery scheduling.
b> 
Demonstrated knowledge of Waterford’s turf conditions and maintenance standards.
b 
Strong relationship and consistent service record
Financial Consideration: Rising material costs require annual bid waiver to maintain Tom trwin's state-contracted
pricing.
Recommendation: Approve continued use of Tom Irwin, Inc. under State Contract #773 and grant annual bid waiver
Thank you for your ime and consideration.

Nutrition - Granular
Country Club 24-0-18 SGN 145
EC+ with Humoxy $G_240 SGN
Nutrite 16-24-10 SGN 200
Natrite 28-0-10 SGN 200
PeoScape 19-0-6 33% MESA with LockUp.
Seed
Green Space Grounds Mix
Hash Mark Sports Turf Mix
Other
Freight Charge
36 Lb
SO Lb
50 Lb
50 ub
40i.b
the
tib
Tub
Wy
VW
v
a4
900
2000
3
$79.90
$26.50
$59.95
$75.50
$69.90
$4.25
$4.38
$35.00
$1,358.30
$344.50
$659.45
$679,50
$3,075.60
$3,825.00
$8,760.00
$165.00
Products total:
Estimated tax:
Freight:
$18,762.35
$0.00
3165.00
Order Grand = $18,867.35
Total
09/12/2025 -
09/19/2025
09/12/2025 -
9719/2025.
09/52/2025 -
09/19/2025
09/72/2025 -
09/19/2025
09/12/2025 -
09/19/2025
9712/2025 -
09/19/2025
09/12/2025 -
09/19/2025
09/12/2025 -
09/19/2625,
Lebanon Turf
Ferti
Technologies
Ferti
Technologies
Ferti
Technologies
Lebanon Turf
Vista Seed
Partners
Vista Seed
Partners.

Sold To: TOW200 
, 
Ship To:
Ryan McNamara 
Ryan McNamara
Town of Waterford 
Town of Waterford
24 Rope Ferry Read 
24 Rope Ferry Road
Waterford CT 06385 
Waterford CT 06385
involce Description 
Invoice Instructians/Camments. 
Planner Ref # 
Customer PO 
Salesperson
Early Order Granular Program 
Alt Bill 
48037 
240345 
Chris Kneale
FE10039 
L 
$ 1,184.4
FE2237122 : 
_ Country Club 30-0-10 067% Acelepryn .253 
64 
106.65 
6,825.60
FE40029 
"Caliber K 0-0-12 
$0 Lb 
60 
739.74 
4,784.40
FE40031 
Nutrite 28-0-10 SGN 210 
50 tb 
31 
67.08 
2,078.55
FE40032 
Nutrite 16-24-10 SGN 210 
50 Lb 
2s 
53,86 
1,346.50
FEGGO14 
Replenish 16-0-5 SG 
50 Lb 
74 
62.82 . 
4,460.22
6560050 
Hash Mark Sports Turf Mix 
: 
AGO 
3.91: 
1,564.00
GS60092 
Green Space Grounds Mix 
: 
750 
3.82 
2,865.00 ©
_ 
invoice Payment Terms 
invoice subtotal 
38,108.67"
5.009% If paid. by 01/24/2025 =.$ 1,255.43 additional savings ©: 
Less paid amount: 
(10,565.00) |
Po 
One 
: 
: 
: 
Total Freight 
“ocputtpesnee 9 00 :
3.00% If paid by 02/21/2025.= $.753,26 additional savings 
: 
Invoice Total 
$14,583.67)
’Net Due 05/02/ 2025
Invoices that are not paid in full by their due date shall be assessed a finance charge of 1.5% per month simple interest (18% par annum). !n addition,
Tam Irwin inc. shall be entitled to its raagonabie costs of collection and its attorneys’ fees in recovering any overdue balance from said invoice.

CAPITOL REGION
~ 
COUNCIL OF GOVERNMENTS
Working together for a better region.
CAPITOL REGION PURCHASING COUNCIL
INVITATION FOR BID #773
INCLUDING ~ APPENDIX A
GRASS SEED AND FERTILIZER
Issue Date: 
As listed on crcog.bonfirehub.com
Deadline for Questions: 
As listed on crcog.bonfirehub.com
Response Deadline: 
As listed on crcog.bonfirehub.com
Response Location: 
crcog.bonfirehub.com

BID SPECIFICATION
|. MODIFICATIONS TO GENERAL TERMS AND CONDITIONS
INTENT
The intent of these specifications is to furnish grass seed, fertilizer and other related products as required
by the various towns in the Capitol Region during the contract period commencing February 1%, 2025,
and ending January 31%, 2026.
REBATES/DISCOUNT OFFERS
Respondents are asked to specify on the bid information sheet (attached on Bonfire) any and ali special
discount or rebate offers that shall be made available to the cooperating municipalities. Specific ordering
deadlines for these offers, if applicable, should also be clearly noted.
DELIVERIES
Oeliveries shall be made to such locations and in such quantities as shall be designated by various town
departments. In some cases, limited storage facilities may require deliveries of small lots.
{l, TECHNICAL SPECIFICATIONS/ADDITIONAL REQUIREMENTS
GRASS SEED
Grass seed js to be fabeled in accordance with the Connecticut Seed Law and Regulations (Chapter 424
Section 22-61a of the Connecticut General Statutes as amended).
All seed is to be delivered in suitable bags and must be properly identified as to mixture or blend.
for each variety in a blend or sold separately, backup data must be included for
assessing quality. This data shoud include ratings from independent field-testing
services by NTEP, University field trials or some other independent testing laboratory.
Vendors are asked to include data on the other varieties in the same test plots. It is expected that all
biends will contain compatible varieties relative to color, climate, soil types and response to cultural
inputs.
Bids on each biend of grass seed shall be accompanied by a bid information sheet (attached) which is
properly filled out. itis understood that the information shown consists of minimum percentages
regarding germination and purity, and maximurn percentages regarding noxious weed and inert matter.

ORGANICS
All organics shall adhere to OMRI (Organic Materials Review Institute) standards and be free of sewage
sludge and biosolids. All materials shall be from natural sources (plant, animal and rock}.
Note: Manufacturer spec sheets shall be furnished upon request to any participating CRPC community.
SAMPLING (for Grass Seed and Fertilizer)
Representative samples to determine chemical guarantees may be taken by an authorized representative
of the Connecticut Agricultural Experiment Station, New Haven, Connecticut.
In the event that these samples do not conform to the guarantee, a penalty, in proportion to the
discreoancy between guarantee and delivered material, will be applied to the unit price at which the
award was made.
MARKING LIME
Marking lime must be bright white only. The lime must not be so fine that it packs and clogs spreaders,
Note: All fertilizers should be in coarse, granular form. Wherever organic nitrogen is requested, it shall
be from natural or synthetic sources. Urea is not to be used as an organic source of nitrogen. However,
urea may be used along with other inorganic sources of nitrogen, to furnish the balance of nitragen
classed as organic.
RESTRICTED USE PRODUCTS
Vendors shall identify all restricted use pesticides included herein, pursuant to the Department of Energy
and Environmental Protection’s most recent list.
LICENSURE
Responding vendors shall include a copy of a current and valid Connecticut Pesticide Dealer’s License to
sell restricted use pesticides with their bid submission.
ill, STANDARD BID AND RFP TERMS AND CONDITIONS
PURCHASING COUNCIL PURPOSE
The Capitol Region Purchasing Council (“CRPC”) is a purchasing cooperative, acting under the
auspices of the Capitol Region Council of Governments ("“CRCOG”), which attempts to provide
volume-based discaunts to its Member Agency base through various cooperative procurement
initiatives. To date, some 130 towns, boards of education and agencies across the State (38 of

The CRPC uses Bonfire for the notification and dissemination of ail solicitations. The receipt of
solicitations through any other company may result in your receipt of incomplete specifications
and/or addenda which could ultimately render your bid non-compliant. The CRPC accepts no
responsibility for the receipt and/or notification of solicitations through any other company,
No oral, telegraphic or telephonic submittal will be accepted. IFB’s, RFP’s, RFQ's and RFi’s shail
be submitted in electronic format via Bonfire. All Invitations For Bid (IF8), Requests For
Proposals (REP), Requests For Quotes (RFQ), Requests For Information (RFI) submitted
electronically via Bonfire shall remain locked until official date and time of opening as stated in
the Special Terms and Conditions of the IFB, RFP, RFQ and/or RFI. A formal, in-person bid
opening will not be held.
QUESTIONS
Inquiries should be directed through the Bonfire messaging application.
No oral interpretations shall be made to any respondent as to the meaning of any of the
bid documents, Every request for an interpretation shall be made in writing and posted to the
Bonfire online system. To receive consideration, such questions must be received according to
the date posted on the Bonfire online system.
The CRPC staff will arrange as addenda, which shall be made a part of this Invitation for Bid and
any resulting contracts, all questions received as above provided and the decisions regarding
each. At least three (3) days prior to the receipt of bid proposals, the CRPC staff will post a copy
of any addenda in Bonfire. In special cases, the CRPC staff reserves the right to post clarifying
information in the form of an addendum outside of the aforementioned timeline. It shall be the
responsibility of each respondent to determine whether any addenda have been issued and if so,
to download copies directly from the Bonfire website.
EXCEPTIONS TO SPECIFICATIONS

pricing units (pounds, 50 tb bags vs, 100 Ib bags, etc.) must be clearly noted in the vendor’s bid
response.
SUBSTITUTION FOR NAMED BRANDS
Should brand name items appear in this bid, the bidder must make available specifications on
any substitutions, and explain how the substitution compares with the named brand’s
specifications.
BID AWARD
A bid award, in the form of a purchase order issued to a participating vendor, shail be made by
each respective Member Agency to the lowest responsible bidder(s). The lowest responsible
bidder is that person or firm whose bid to perform the work is lowest, who is qualified and
competent to do the work, whose past performance of work is satisfactory to the Member
Agency and whose bid documents comply with the procedural requirements stated herein. The
award process may also include additional considerations such as the information provided on
the bid forms and the bidder’s perceived ability to fulfill his/her obligations as prescribed by
these specifications. Each bidder must be prepared to show evidence of having satisfactorily
carried out a similar contract, as inability to do so may be cause for rejection.
CONTRACT EXTENSION
Contracts may be extended by mutual agreement of the parties — for bids with a one year
contract period, a one year extension will be permitted if there is mutual agreement; for
bids with a two year contract period, a two year contract extension will be permitted if
there is mutual agreement. All extensions shall be completed before the next bid
invitation fs issued. A schedule of bid invitations and openings is posted on the CRPC
website.
ESTIMATED QUANTITIES

INCLUSION OF NON-PARTICIPATING TOWNS AND BOARDS OF EDUCATION
Any Member Agency, current or future, within the CRPC shall be allowed to participate in this bid
during the life of the contract, even if it is not listed amongst the bid participants.
WITHDRAWAL OF BIDS
No bid submitted may be withdrawn, in whole or in part, without the written consent of the
CRPC,
REJECTION AND/OR CANCELLATION OF BIDS
The CRPC reserves the right to reject or cancel any and ail bids, or any part of any or all bids, if
such action is deemed to be in its best interest to do so.
RIGHT TO WAIVE ANY INFORMALITY
The cooperating Member Agencies reserve the right to waive any informality in a bid when such
a waiver is in their best interest,
BID PRICES (Please see addendum including provisions in appendix A)
All prices bid must be on the basis of F.0.B. delivery point, unloaded inside, unless otherwise
indicated in the proposal. A bid on any other basis than that indicated in the proposal may be
considered informal. Note: CRPC strictly prohibits the unilateral imposition of additional
surcharges (fuel, delivery, etc.) on the participating communities at any point during the contract
period. Prices bid shall apply throughout the term of the contract and will be construed as all-
inclusive.
TAXES

Billing shall be made to each bid participant according to the terms set forth on each purchase
order.
1% ADMINISTRATIVE FEE
The Capitol Region Council of Governments uses Bonfire to distribute and receive bids and
proposals. Responding vendors agree to pay to the CRCOG an administrative fee of one percent
(1%) of the total ordered amount of all contracts for goods and/or services awarded to the
vendor. This fee shall be submitted by the vendor to CRCOG on a quarterly basis along with a
report on awards made by Member Agencies and purchase orders issued by CRPC members to
vendors. The fee shall be payable for all CRPC bids unless specifically exempted by the CRPC.
The fee and report shall be submitted as a check to made to the order of “Capitol Region Council
of Governments” and mailed to:
Capitol Region Council of Governments
Attn: Kathy Rubera
241 Main Street, 4th
Hartford, CT 06106
REPORTING REQUIREMENTS
All orders placed on CRPC bids shall be reported to the Capitol Region Council of Governments
on a monthly or quarterly basis. Vendors are responsible for submitting purchase orders to the
CRCOG viaemailto
FAILURE TO COMPLY

DELIVERY ARRANGEMENTS AND REQUIREMENTS
No delivery shall become due or be acceptable without a written order issued by the Member
Agency concerned. Such order will contain the quantity, time of delivery and other important
data.
REFERENCES
Upon request, vendors shall supply the names of other customers (preferably municipalities) to
interested Member Agencies.
BIDDER PERFORMANCE/LIABILITY FOR DELIVERY FAILURES
Failure of any successful bidder to adhere to specifications, prices, terms or conditions of their
agreement during the course of the contract period may preclude such bidder from bidding on
future CRPC bids in addition to any action that Member Agencies may take as a result of the
vendor's failure to perform. It should be noted that the awarded vendor shall assume full
responsibility for the negligence of any sub-contractor(s) utilized to fulfill any and ail obligations
under resulting contracts. Moreover, if the contractor fails to make proper delivery within the
time specified or if the delivery is rejected by the Member Agency, the Member Agency may
obtain such commodities or any part thereof from other sources in the open market or on
contract. Should the new price be greater than the contract price, the difference will be charged
against the contractor. Should the new price be less, the contractor shall have no claim to the
difference.
INSURANCE REQUIRED OF SUCCESSFUL BIDDERS
The Successful bidder shall furnish a certificate of insurance which includes the coverages and
limits set forth below; identifies the Member Agency as an additional insured; and provides for at
least ten (10) days prior notice to the Member Agency of cancellation or non-renewal. Coverage
is to be provided on a primary, non-contributory basis:

$500,000 for all property damage aggregate per policy year or a limit of $1,000,000
Combined Single Limit (CSL). A Waiver of Subrogation shall be provided. All, if any,
deductibles are the sole responsibility of the contractor to pay and/or indemnify.
b. 
Automobile Liability Insurance issued by an insurance company licensed to conduct
business in the State of Connecticut with: limits not less than $1,000,000 for ali
damages because of bodily injury sustained by each person as a result of any
occurrence and $1,000,000 aggregate per policy year; and limits of $500,000 for ail
damages because of property damage sustained as the result of any one occurrence
or $1,000,000 Combined Single Limit (CSL). All, if any, deductibles are the sole
responsibility of the contractor to pay and/or indemnify.
c. 
Worker's Compensation Insurance in accordance with Connecticut State Statutes.
The insurance requirements listed above are minimum requirements for successful
bidders. Awarding agencies may require higher insurance limits.
FOR THE TOWN OF WEST HARTFORD ONLY
Please see the Attachment concerning the town’s insurance requirements.
FUTURE BID INVITATIONS
Future bid invitations may not be sent to vendors who clo not bid on this invitation, unless they
specifically request that their names be continued on the invitation list.
EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION
The CRPC, an affiliate of the CRCQG, subscribes to the CRCOG’s policy of Equal Employment
Opportunity and Affirmative Action, and pledges to lend its support and cooperation to private
and public agencies who are promoting public policy in this vital area of human
relations. Vendors will be required to sign the certificate incorporated in the bid document

if any terms or provisions of this bid shall be found to be illegal or unenforceable, then such term
or provision shall be deemed stricken and the remaining portions of this bid shall remain in full
force and effect.
ADDITIONAL TERMS AND CONDITIONS
The Vendor assigns to CRCOG all rights title and interests in and to all causes of action it may
have under Section 4 of the Clayton Act, 15 USC 15, or under Chapter 624 of the general
statutes. This assignment occurs when the Contractor is awarded the contract.
Vendor agrees that it is in compliance with all applicable federal, state and local laws and
regulations, including but not limited to Connecticut General Statutes Sections 42-60 and 4a-
60a, The Contractor also agrees that it will hold CRCOG harmless and indemnify CRCOG from
any action which may arise out of any act by the contractor concerning lack of campliance with
these laws and regulations. All purchases will be in compliance with Section 224-194 to Section
22a-194g¢ of the Connecticut General Statutes related to product packaging.
Resulting contracts are subject to the provisions of Executive Order N. Three of Governor
Thomas J. Meskill promulgated February 15, 1973 and section 16 of P.A. 91-58 nondiscrimination
regarding sexual orientation, an the provisions of Executive Order No, Sixteen of Governor John
G. Rowland promulgated august 4, 1999 regarding Violence in the Workplace Prevention Policy.
The contract arising from the bid may be subject to the provisions of §1-218 of the Connecticut
General Statutes, as it may be modified from time to time. In accordance with this section , each
contract in excess of two million five hundred thousand dollars between a public agency and a
person for the performance of a governmental function shall (1) provide that the public agency is
entitled to receive a copy of records and files related to the performance of the governmental
function, and (2) indicate that such records and files are subject to the Freedom of Information
Act and may be disclosed by the public agency pursuant to the Freedom of information Act. No
request to inspect ar copy such records ar files shall be valid unless the request is made to the
public agency in accordance with the Freedom of Information Act. Any complaint by a person
who is denied the right to inspect or copy such records or files shall be brought to the Freedom

p
g
g
employees who disclosed information to the Auditors of Public Accounts or the Attorney
General.
APPENDIX A. = PRICING ESCALATION CLAUSE AND FORCE MAJEURE CLAUSE
PRICING ESCALATION CLAUSE: Price escalation will be considered only at the time the vendor is
able to submit written documentation that adequately justifies need-for pricing escalation, to
include the proposed new pricing structure. Municipality/participating entity will review the
information and render a determination accepting or rejecting the new proposed pricing.
FORCE MAIEURE CLAUSE: No Party shall be liable or responsible to the other Party, nor be
deemed to have defaulted under or breached this Agreement, for any failure or delay in
fulfilling or performing any term of this Agreement (except for any obligations to make
previously owed payments to the other Party hereunder} when and to the extent such failure
or delay is caused by or results from acts beyond the impacted Party's (“Impacted Party”)
reasonable control, including, without limitation, the following force majeure events (“Force
Majeure Event(s}”} that frustrates the purpose of this Agreement: (a) acts of God; (b) flood,
fire, earthquake or explosion; (c) war, invasion, hostilities (whether war is declared or not),
terrorist threats or acts, riot or other civil unrest; (d) government order or law; (e) actions,
embargoes or blockades in effect on or after the date of this Agreement; (f} action by any
governmental authority; (g) national or regional emergency; (h) strikes, labor stoppages or
slowdowns or other industrial disturbances; (i) epidemic, pandemic or similar influenza or
bacterial infection (which is defined by the United States Center for Disease Control as virulent
human influenza or infection that may cause global outbreak, or pandemic, or serious illness);
{j) emergency state; (k) shortage of adequate medical supplies and equipment; (I) shortage of
power or transportation facilities; and (m) other similar events beyond the reasonable control
of the Impacted Party.

tae
pang
an
Hea
wn
wn
ms
nar
na
ne
nee
Ae
a
un
at
ny
ey
oy
oe
m4
an
is
me
an
aan
as
mu
mah
oe
nie
au
ua
oe
one
4
wt
as
na
es
ne
a
ale
8
a0
aay
an
a
on
ans
ants
mat
ae
an
an3e
an
ante
any
aK
atts
oars
a
one
99
pe
6
wat
sas
ue
mas
oa
an
at
a0
or
aris
era
“at
or
ab
2686
war
ast
ane
ay
at
Bre
ory
38
2045
ars
ant
ast
sass 
CREOGTA ST
Maas 
Came FD
S655 
Specie $4
Hane 
Ged cours $3
S4est 
eearnnsel $2
Page 
aL ER 
9.
FAS 
cena ee 5D
Hasse 
eenaoy $0
Poe Te)
Fase 
ener 5D
Ist 
Beaune 
sa
BSE 
ear sh08 $0
se 
septa $0
Sas 
Tech 
On 5
AGE 
Masse
FASE 
thay tng $9
PoE 
apister $@
gt 
Bins
Rast 
Raph 
ew 5
$a 
Gteeatee $0
ASL 
Lenn 
3
fast 
hay 
3ar $0
DARE 
Leuttdan $9
thst 
Tevttdon 50
_ IM 
fouctden 
$9
sSRaCL 
EE STSuEE A
EAGT 
Od) esl $0
Ash 
eedeat 
SO
Fast 
Uta se
ASE 
BANS 
TEN SG
Fase 
FTO AC 50
Fast 
oN mee Sa
PUtanrocerres
wi 
808Fn 
So
HOE 
OEtEN 
SD.
rash 
ROT ONE
Base 
ROS HTS
Feot 
12a 
5D
ik 
MON 
Se
Fast 
Mago
sah 
OIA 
SD
sak 
PowinnoeT3@
AST 
Pugheape (40
fast 
pebacoa be
HE 
WOO 
SE
BOL 
WesBo ho
Ue 
LED Ibe §D.
ss 
Wsaren 
sa
IRE 
bases
Fash 
EEE 
5
saisk 
UDeMaz 
$0
HSE 
Lae 88
OT 
ECEsY
fae 
ao
FAG 
SOLED
fue 
sos TO 
Sa
Seok 
SOIT 
3D.
fash 
E80
HASe 
Sau 
Es.
tent 
OTHE SS
fast 
65 30 G0
fant 
25.0690) 50
Wat 
OUfeso
aut 
Ste se
foe 
san se
Fae 
OLS TF SE
aU 
OEE 
$e
Fa 
METH CCSD
YG 
Myer 
$B
BEE 
Re 
be
HIE 
FOMe 
$0
pat 
ate 
38
fash 
DIE 
40
One 
Count 
95
FAL 
Gaintey 
dh 59
PAE 
Lather 30
Fast 
faethe $0
Sat 
fadewor $0
SAKE 
Lanewarh $0
sat 
Untewt $0
AME 
Eethogel $9)
feat 
women so
fast 
emer $0
Hose 
Atseesta go
Hasse 
Sueneme $a
fast 
We J00
Ems 
wgodace $0.
sak 
tees 
3D
Fast 
L6G 90 60
tals 
fantnch 59
BAe 
Aepiomes $0
IashRepans 49
FSC 
AeBleah 40
Yad 
Fapiened $2.
TSE 
Yan Puy 50
ages i9cs te
dase 
ouIeT Ea
SAE 
OTM 50
tye 
Bale ka
faust 
shew 0 30
Vast 
Sua aa $0
test 
aT 60
BG 
MATS
FEE 
elDee KOSS
$0 
pant
Su 
poe
SF gto bay
aq 
pew
$1229 powed
$9 
coun
a0 
pant
$B 
send
$00 
peu
8 
puns
380 
awe
SASSO 
peesoat
sag 
peond
$6HOS reed
$2100 gous
$1870 yours
$20 
peand
S1207e Pourd
SRM poued
$4t588 pound
too 
gust
SAID poved
Ro 
pouet
$33980 gute
SIUIEE sents.
oo 
bag
$3458%8 sexed
sag
300 
bog
$5095
$aztes
feo
444
52H
yon
soo 
he
seo
309
soa
Sala 
695
ru 
beg
SnoNo 
en
eae
5A
soon
so 
fe
Spso.rs oon
tte
sot
Lisson sa,
36000 sy
bag
6
ue
Sgere sep
Gaaie we
Shawn anton
Saac09 44604
Seana vt
38h
Sate exten
$159100 
905
presery
fo 
te
S28500 ou
$8000 bos
$1449 
be
+4900 Bq
soe
322009
soo
Seees
$a1050
Sixaleo 
mag
Sita0 
234
syne 
6
eegeeere
009.
SSO 
RET 
TEOOEHOSEHSHR 
ODE ET SORT 
EHEIOS 
HS
83
agegeoee
OPO 
W 
HSE 
SET 
SER 
AEORECODOTONS 
* 
°
4 
o
@ 
a
2 
°
. 
°
° 
@
® 
°
0 
°
® 
mo
e 
a
8 
a
8 
a
° 
°
° 
6
° 
~
° 
°
° 
>
* 
a
rg 
a
o 
8
Oo 
GON 
CORES 
TE 
OO 
OEE 
AREAREHA 
ETT 
OUD 
ESOIOEGTET 
ERED 
SORGORATIDO 
GS!
oye 
8 
coco 
eee 
TEE 
PO 
ESOT 
OTE 
ESE 
REOSD 
ODN 
TER 
OAC 
EEE 
SEEDS 
ZO 
SIO 
SSS
ware 
S 
TOO 
REO 
AEST 
ROOD 
OUTED 
EO 
OEDTAR 
EASES 
HOARTAEIVATITS 
SER 
OCIOE;
Ey
govovdosegeocags
gocangocsocacoace
gacees
gooreescocecegansegegecscasogocs
Jeeeacocecamsvevescssengovecsvosessesyay
Hoa
Hodis
sete
°
@
ny
°
cS
2 
peers
2 
weet
° 
Nea
8
a
.
a
¢
2
e
cS
we
3 
°
a 
a 
sot 
dane 
Mob
> 
6 
seo 
eis 
anes
a 
ry 
wm 
noms 
nated
a 
° 
ws 
fdas 
eee
3 
9 
we 
Hea 
wae
@ 
° 
we 
sae 
16a
a 
° 
eo 
freee 
tones
@ 
¢ 
19 
kead 
tea tie
@ 
a 
ease 
Heat
° 
3 
foo 
fue 
aot
a 
rg 
foo 
fet 
ose
° 
a 
won 
faeae 
Nand
e 
6 
wo 
des 
Sous:
ry 
rs 
fo 
regs 
media
wa 
mwa 
Eas 
29180
° 
0 
wm 
kes 
aad
a 
@ 
we 
Egtaa 
wr)
° 
e 
Woo 
Exend 
Kens
@ 
@ 
im 
Eat 
ates
8 
2 
eo 
Exe at 
eae
° 
¥ 
ee 
ee
6 
° 
wo 
nose 
com
8 
2 
Wo 
nese 
weal
° 
a 
yo 
Gress 
wast
e 
@ 
wo 
Enete 
Hobe
8 
a 
vos 
Seadis 
Hod
6 
a 
wo 
uae 
stat
a 
a 
we 
ema 
doko
2 
6 
i 
vee 
aon
* 
rg 
ico 
Mens 
nat
6 
. 
vee 
is 
catia
6 
* 
mm 
[spec 
ansa
ry 
8 
soo 
fbusae 
ov gant
r 
cy 
sen 
Hanss 
ams:
8 
a 
wo 
Ensaie 
ata
a 
4 
vo 
Eaais 
oost
6 
° 
xa 
figs 
Nett
a 
° 
Pome
° 
a 
to 
fists 
tt
2 
a 
te 
jueta 
Mabe
® 
ry 
yor 
esa 
neay
6 
a 
wi 
ets 
tonass
° 
@ 
for 
[Need 
aed
° 
& 
peu nea
a 
e 
Pte cre)
8 
cy 
509 
aad 
Head
@ 
2 
ete)
a 
2 
Wo 
Nea 
oe
a 
e 
$09 
raed 
eed
a 
a 
re 
kota 
ated
a 
2 
yo 
wea 
seas
. 
a 
wo 
isa 
koe
ry 
7 
wr 
fobs 
oe
a 
o 
ys 
fasta 
wet
8 
6 
10) 
Fotis 
ts eae
° 
a 
19 
ERaald 
Katee
a 
a 
te 
Hold 
see
0 te
io bed
atid
ta tit
$135
sone
$4.0
San
Tr)
Ko tel
$08
$457
$u7
Heb
non
Hate
$98
S29
Meo
tate
wake
feo Bat
$38
Had
noted
ban
Mand
note.
8
4a
Bite
Ho Bot
Head
pes
toad
Nod
Noa
tout
fod
me
meta
maa
wea
Hote)
su
He ast
iy aed
938
no be
kame
need
fs bod
Hota
was
28
Sane
roo
areas.
‘seas:
ne aH
No abd
ae
head
er
Ho tee
240s.
3B
nome
£0 
RNa
aoe
ayo
a9,
hg ded
feted
Hott
Hobe
tyke
need
feos
9964
Kate
eae
Met
Se ted
deze
soa
4506:
aeas
nas
nent
Need
os
ho ot
Mond
naa
heed 
bene 
fies 
spat
Hott 
rea 
[neat 
Kaas
ee a
esd 
noais 
[lade 
eae
amd 
nead 
Inosd 
ned
Medd 
Hoded 
Treat 
Ee
sar 
Se 
ebtens 
mee
so 
SS 
ebses, 
Ra:
Sank 
Sayeed 
Mood
iste 
nye 
[Mead 
ahd
Debt 
Nets 
[Ist 
a
sie 
Chaaisdaza 
18803
raat 
ned 
E510 
4
Hot 
Keddie 
ead
$398 
oeama laa? 
$000
tpet 
weed 
ie
NoSd 
Kebd 
[xota 
Mob
Nets 
tobd 
etd 
Hoda
Sher 
Sleasixead 
toed
ROEM 
xed 
aot 
etd
food 
Man 
JxeE 
HORE
tae 
bead 
[57% 
19%
Nobis 
Wdeb 
[leds 
00d
iota 
MORSE 
SHI 
Moet
ey 2s 
Hott 
maak
aan
oH
Nett 
Heli 
(obi 
bons
Site 
Lelaote 
sabe
Bien 
(Canspaes 
rome
Sint 
GOI Roh 
es
enw 
Srey
so 
isinesa 
eae 
a0
Nekd 
etd 
Tabs 
ana 
[Roe
5110 
abies 
xem 
Luan
felt 
tebd 
f¥obed 
webs 
U5
tare 
obs 
[Meta 
tet 
[nome
pas 
aiuehs 
maka 
[448
$6535 
Binase 
Meas 
[Pky
Sipse 
cyanea 
sensasaine
etd 
ones 
[5 itor 
smshSt 
fuoees
rows 
nog 
Ean
Negt 
adel 
mittee
Meket 
aes 
maw 
ison
etd 
naa 
wena 
fiten
wets 
saat 
had 
[sot
Neue 
nots 
wor 
bane
feta 
Kone 
nin 
inate
sua 
iMend 
teat 
[toed
SU 
| RNS HRs 
Mod 
toe
sta 
eae 
[ane
evmnnewan 
Si
Nene 
nos 
aoe
Meta 
Koad 
Enotes
fotd 
ByRg 
(Nake 
Hota 
tab
2s 
pets 
etd 
aba
Rent 
soos 
frets 
xoais 
boot
oo) 
Betsy 
notes 
Liebe
Beat 
net 
nena 
ms 
fxaerd
Madd 
tebe 
fied 
sabe 
aed
Aedes 
Hots 
feds 
nosis 
[aad
wets 
tok 
[Reta 
vehd 
Hote
nett 
Hosa 
prone 
tee 
hott
Sus 
Tywarsiuns 
pad 
inetd
33 
Seoneta 
Neg 
begs
tabs 
tested 
feeee 
etd 
brea
Mohd 
ost 
Teed 
tein 
35
rat 
Mem 
ans 
none 
fist
Nand 
Mend 
asd 
neat 
15
dold 
Note 
[wad 
sed 
fate
cred 
teas 
[etd 
tnt 
from
Sines 
woth 
Eohs 
adie 
[led
Hods 
Meds 
lnee 
Kons 
[antes
tata 
Mote 
feed 
meas 
sano
sand 
Kotla 
Greil 
anda 
[sito
teed 
mee 
fered 
ta 
eats
Hott 
Ges 
foes 
head 
[IEE
meas 
teat 
fsa 
masle 
Feneu
Beet 
Nord 
[pms 
ows 0S
fie 
amie 
wot 
87>
gues 
Gas pen 
hone 
E56
fond 
Met 
[aos 
ans 
See
44a 
“OO FOGLE 
$489" Te td
Kota 
wetd 
iAeto 
komt 
none
deed 
rete 
Heda 
tate 
ite
tod 
etd 
[ida 
weds 
378
ings 
sate 
inetd 
one 
ese
fasd 
eed 
lusty 
gene 
Hoan
hott 
mete 
fivrd 
moby 
ears
toed 
odd 
june 
went 
155)9
Netd 
feed 
[need 
toe 
1S
fais 
Mand 
fash 
totet 
ftw
eta 
pote 
[mtd 
notes 
| oan
va 
Wesinaet 
tatd 
[ede
haus 
ete 
into 
ata 
irom
esd 
aga 
(eter 
east dna
feted 
hot 
SUED 
aren nen
head 
att 
ftoga 
nates 
5785
hems 
Hatt 
fiend 
megs 
355
inde 
foam 
neat 
seas 
[5085
fond
at
Noa
sae
pod
Kote
orn
Rand
rte
wae
haat
A688
notes
Hebd
pen)
reed
o
ry
ous
ay
3
EL
z
eu
aes
wsiaes
woo
nage
Noay
tant
erry
waged
eri
*
a
hee
hot
sade
ore)
a toh
done
mes
eae)
ma
008
are

ears
ears
sere
49
6
bon
pon
nary
ne
ast
wn
nas
vere
sam
me
ap
ory
ry
ers
wt
ar
ey
nie
wes
06
west
nese
ren
ne
Mas
erry
ees
eae
ess
nee
or
nae
sus
ay
33
ps)
ae
ase
ast
ae
prea
wets
aay
seat
sHiSt
east
sausk
ranit
rat
baat
vast
fase
Hau
east
nase
Seissv0s $0
teninay 
$8
toypca 26450
Goer 
$0
Gaver $0
lesen 
2
nev cdeso
Cerrar 
$0
Kengast 48
ceneeehty
Aangeeat 
39
fear $0
ons 
tee £9
creasehead 
$9
cole 159
eben
Oncor 
2k $0
peerrers
Cecerd 
vt 40
Oteandy 
$0
ovenia 38
Sensation 
$0
Geneanen 
5.
Overman $8.
Dacase 
$0
come 15 6
poaeriets
Lame 
so.
aaez06 
50
soe 
SO
teeth 
$0
Esteem 864
teases 
8
Siri 
3D.
Foght coat 6
Been 
16 $9
Merderer 
50
pease 
6a.
mente 
$a
ne 
be
feeasone 
8
rdetsoe 
80
faatmnty 32
manyetety 30
esata $0
fevtalaly 5D
seeedtece 
$0
tenses 
Ge 40
ay
Teect 
56
Aeatiet 
ae $3
ware, 5658
Herkerdh 
$0
Mvedreet 
$2
Aeration $0
Heeoeten 36
Heatdind 
5
poner.
Ntenesy $0
means
seat ine $9
ea WA SD
wana £E
sense 
i $8
Metreniar 
59
Dewad $0
rectrtoas 
46
Popaet 
8
Yrowa seas $9
dine bis $2
Popeye 38
Fenaden 
50
Prarocatee 
$8
ety
Poreasat 
$0
wy 
50
tesaclax 
$0
Renews $0
pum 
$9
Routes 
$8
boeadsp) 
39
Rowrteoe 
$0
Seb 
5 5
saben 
$i
Seve 
50
sedechen 
$0
Seertee 
ba
seve
Verve. $4
sigan 
sa
saan seat $9
Seeed 
ca 19
Setasee 
ME $a
wot $4
waegied SE
Forte) 58
surge tant 5.4
taut 
$6
funuen2s $8
Yauery 
$8.
Tenors 
$4
Toone 
$0
teamed
Teaeage 
$4
peaners
$2bg80 saataree
$723100 9200
$4200 gto
FS 
tanianer
S45008 conten
3a 
jet
453800 pound
$IHES gown
SD 
dom
$5500 gates
Sater ge
Sanne adn
$0 
gatos
faa 
be
sae
SR0795 oaceste
564999 
gutoe
$a90 
peed
$68 
gourd
442009 
guitm
Se 
pause
$QSI66 cave
sia 
suer
Feed 
poet
FD 
west
$2,899 
4) Rar gee
$214 
pours
$as080 oa
S109 gv
Seuasospe
SE0083 ache
$2908 ome
5 14.0890 contsione
S392 goto
Bisrgsa0 s1ten
AS42800 cancers
$28.9489 qutoe
$2089 covet
$48 3429 pownd
Sree peut
303 
one
$3900 gutan
$36.10 
pores
Banzers saree
SAS SG09 pound
y9o0d gaen
324mg ceorneer
S25, 9800 gaten
S420R8 Eton
$3 seed ase
SDE 
goat
soe
30 
pend
$ 10.6600 oon
Sayaoe ewe
Serene gto
S1T6He coe
sa 
ae
SHR. coe
$0 
be
Sosa ony
$3 
neoat
TAI9e pes
SALACEO caw
BU IOn gate
$y 
dries
SG 
owed
SDAA S contin
S190 gute
36.708 gion
SLANE