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HomeMy WebLinkAbout08122015 Agenda Packet SEBASTIAN CITY COUNCIL REGULAR MEETING AGENDA WEDNESDAY, AUGUST 12, 2015 - 6:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA ALL AGENDA ITEMS MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK 1225 MAIN STREET, SEBASTIAN, FLORIDA OR ON THE CITY WEBSITE Procedures for Public Input are on Back of Agenda 1. CALL TO ORDER 2. INVOCATION – Rabbi Birnholz, Temple Beth Shalom 3. PLEDGE OF ALLEGIANCE – Led by Council Member Coy 4. ROLL CALL 5. AGENDA MODIFICATIONS Modifications and additions require unanimous vote of City Council members 6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS Presentations of proclamations, certificates and awards, and brief timely announcements by Council and Staff. No public input or action under this heading. 15.126 A. Presentation by Indian River County Re: Optional Sales Tax Extension Update B. Brief Announcements • 8/19/15 IRC Utilities Town Hall Meeting in Sebastian Chambers – IRC Solid Waste & Recycling Changes – 6 pm 7. FISCAL YEAR 2015-2016 PROPOSED BUDGET REVIEW 15.026 A. Presentation of FY15/16 Budget and CIP (Transmittal, PowerPoint Presentations) 5-26 8. CONSENT AGENDA All items on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of consent agenda items unless a member City Council so requests; in which event, the item will be removed and acted upon separately. If a member of the public wishes to provide input on a consent agenda item, he/she should request a Council Member to remove the item for discussion prior to start of the meeting or by raising his/her hand to be recognized. 27-33 A. Approval of Minutes – July 22, 2015 Regular Meeting 15.127 B. Resolution No. R-15-20 – Approving FDOT Joint Participation Agreement for 34-68 Installation of Reflective Markings at Sebastian Municipal Airport (Transmittal, R-15- 20, FDOT JPA 437888-1-94-01) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT WITH THE FDOT TO PROVIDE FUNDING FOR THE INSTALLATION OF REFLECTIVE MARKINGS AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 1 of 110 2 15.126 C. Resolution No. R-15-21 – Support for Indian River County Effort to Continue One 69-77 Cent Sales Tax (Transmittal, IRC Attorney Letter to COS City Manager, IRC Resolution 2015-084, Jason Brown Memo to IRC BOCC dated 6/16/15, R-15-21) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, EXPRESSING SUPPORT FOR CONTINUATION OF INDIAN RIVER COUNTY LOCAL GOVERNMENT INFRASTRUCTURE ONE-CENT SALES SURTAX/DISCRETIONARY SALES SURTAX AUTHORIZED BY SECTION 212.055, FLORIDA STATUTES; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. 15.128 D. Approve Purchase of Barracuda Backup Server 890 Appliance from GovConnection, 78-82 Inc. Under State Contract in the Amount of $23,569.63 (Transmittal, Quotes from GovConnection, Inc., CDW Government, and Barracuda Networks) 15.129 E. Authorization to Enter Into a Financial Advisor Agreement with First Southwest 83-93 Company, LLC (Transmittal, Agreement) 9. COMMITTEE REPORTS & APPOINTMENTS City committee reports and Council Member regional committee reports. No public input or action except for City committee member nominations and appointments under this heading. 15.018 A. Natural Resources Board 94-100 i. Interview Unless Waived, Submit Nominations for Appoint One Unexpired, Regular Member Position – Term to Expire 7/1/2017 (Transmittal, Application, List, Ad) 10. PUBLIC HEARINGS - None 11. UNFINISHED BUSINESS 12. PUBLIC INPUT New information or requests to city council not otherwise on the prepared agenda 13. NEW BUSINESS 15.123 A. Council Health Care Coverage (Transmittal, COS Employee Health Care Insurance 101-103 Rates, Elected Official Health Care Coverage Survey) 15.130 B. Update on Grant Applications – Informational Only (Transmittal, Table of Grant 104-105 Projects) 15.131 C. Consider Endorsement of “Open Letter” to Florida League of Cities Members by 106-108 Floridians for Solar Choice (Transmittal, Copy of “Open Letter”) 14. CITY ATTORNEY MATTERS 15. CITY MANAGER MATTERS 15.132 A. Florida Trend Article – Working Waterfront (Article) 109 15.133 B. Quality Cities Article – Environmental Stewardship Award (Article) 110 16. CITY CLERK MATTERS 2 of 110 3 17. CITY COUNCIL MATTERS A. Council Member Coy B. Council Member Hill C. Council Member McPartlan D. Mayor Gillmor E. Vice Mayor Adams 18. ADJOURN (All meetings shall adjourn at 9:30 p.m. unless extended for up to one half hour by a majority vote of City Council) HEARING ASSISTANCE HEADPHONES ARE AVAILABLE IN THE COUNCIL CHAMBERS FOR ALL GOVERNMENT MEETINGS. All City Council Meetings are aired live on Comcast Channel 25, ATT UVerse Channel 99 and streamed on City of Sebastian Website www.cityofsebastian.org. ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING WILL NEED A RECORD OF THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE HEARD. (F.S.286.0105) IN COMPLIANCE WITH THE AMERICAN WITH DISABILITIES ACT (ADA), ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING SHOULD CONTACT THE CITY’S ADA COORDINATOR AT 589-5330 AT LEAST 48 HOURS IN ADVANCE OF THIS MEETING. Future Council Meeting Dates: 8/26/15 Regular City Council Meeting 6:00 pm 9/9/15 Regular City Council Meeting 6:00 pm 9/14/15 Special City Council Meeting/Budget Hearing 6:00 pm 9/23/15 Regular City Council Meeting 6:00 pm 3 of 110 4 PROCEDURES FOR PUBLIC INPUT IN ACCORDANCE WITH RESOLUTION R-15-10 Regular City Council Meetings Public input is ALLOWED under the headings: Consent Agenda Public Hearings Unfinished Business New Business Public Input Public input is NOT ALLOWED under the headings: Proclamations, Awards, Brief Announcements (except for individuals giving or accepting proclamations or awards); Committee Reports and Appointments (except for committee members giving reports and applicants being interviewed for committee appointments); City Council Matters Charter Officer Matters Council may, by majority vote, call upon an individual to provide input if desired. Workshops and Special Meetings. Public input is limited to the item on the agenda Time Limit Input on agenda items where public input is permitted on agendas is FIVE MINUTES; however, City Council may extend or terminate an individual’s time by majority vote of Council members present. Input Directed to Chair Speakers shall address the City Council IMMEDIATELY PRIOR TO CITY COUNCIL DELIBERATION of the agenda item and ALL INPUT SHALL BE DIRECTED TO THE CHAIR, unless answering a question of a member of City Council or City staff. Individuals shall not address City Council after commencement of City Council deliberation on an agenda item after public input has concluded, provided, however, the Mayor and members of City Council may recall an individual to provide additional information or to answer questions. Certain Remarks Prohibited Personal, impertinent, and slanderous remarks, political campaigning and applauding are not permitted and may result in expulsion from the meeting. The Chair shall make determinations on such remarks, subject to the repeal provisions below. Appealing Decisions of Chair Any member of Council may appeal the decision of the Chair to the entire Council. A majority vote of City Council shall overrule any decision of the Chair. Public Input Heading on Agenda The heading on Regular Meeting agendas “Public Input” provides an opportunity for individuals to bring NEW INFORMATION OR REQUESTS TO CITY COUNCIL NOT OTHERWISE ON THE PREPARED AGENDA. Individuals are asked to attempt to resolve matters with staff prior to meetings. Individuals are asked to provide copies of material for Council one week prior to the meeting if they intend to refer to specific material. City Council will not debate an issue during Public Input but may by consensus direct a Charter Officer in regard to the item if necessary or place a requested item on a future agenda. 4 of 110 5 of 110 6 of 110 7 of 110 8 of 110 9 of 110 10 of 110 11 of 110 12 of 110 13 of 110 14 of 110 15 of 110 16 of 110 17 of 110 18 of 110 19 of 110 20 of 110 21 of 110 22 of 110 23 of 110 24 of 110 25 of 110 26 of 110 SEBASTIAN CITY COUNCIL DRAFT MINUTES REGULAR MEETING and CRA MEETING WEDNESDAY, JULY 22, 2015 - 6:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA 1. Mayor Gillmor called the Regular Meeting to order at 6:00 p.m. 2. Invocation was given by Reverend Lori Hoey, St. Elizabeth’s Episcopal Church. 3. The Pledge of Allegiance was led by Vice Mayor Jerome Adams. 4. ROLL CALL City Council Present: Mayor Richard Gillmor Vice Mayor Jerome Adams Council Member Andrea Coy Council Member Jim Hill City Council Absent: Council Member Bob McPartlan (excused) City Staff Present: City Manager, Joe Griffin City Attorney, Robert Ginsburg City Clerk, Sally Maio Administrative Services Director, Ken Killgore Human Resources Manager, Cynthia Watson Parks Superintendent, Chris McCarthy CDD Planner, Jan King Police Chief, Michelle Morris E-Records & Information Manager, Barbara Brooke-Reese 5. AGENDA MODIFICATIONS - None 6. PROCLAMATIONS, AWARDS, BRIEF ANNOUNCEMENTS 15.122 A. Proclamation – Treasure Coast Waterway Cleanup Week – July 19-25, 2015 – 8th Annual Treasure Coast Waterway Cleanup – July 25, 2015 – Marine Industries Association Director of Operations Michelle Miller Mayor Gillmor read and presented the proclamation to Steve Haigis. 15.123 B. City Health Insurance Presentation – Gehring Group Dustin Keene, Gehring Group, in attendance with Christian Bergstrom, gave a Power Point presentation on responses to an RFP for City health insurance (see PP attached to minutes), recapped last year’s costs and transition to United Health Care and Allstate, the 2015 RFP process, and analyses between proposals for health and dental. 27 of 110 2 Regular City Council Meeting/CRA Minutes July 22, 2015 Page Two Mayor Gillmor verified if we stay with the current United Health Care plan it is a 15% increase, but only 6.8% if we go to the alternate plan, and said CIGNA seems considerably less. Mr. Keene said CIGNA coverage is subject to individual questionnaires on all participants, which could cause some individuals to incur costs up to 20%. Mayor Gillmor said the Renaissance dental plan is 8% less, a $6K savings and asked if the network is the same. Mr. Keene said Renaissance is new in the market, Gehring did not have much experience with them, but they are recommending United Healthcare dental based on possible costs of disruption. Ms. Coy agreed we want the least amount of disruption that we can afford, because last time we turned the whole thing upside down for employees by switching carriers. She verified that by going to UHC alternative #1 there would be no effect on employees’ physicians, and Mr. Keene responded that the City is recommending the alternate plan with increased deductibles but noted the City would increase the HRA amount to help employees out with the deductible and the network will not change. Mr. Hill thanked them for coming, and that it seemed to him the recommendation to stay status quo was appropriate since the 15% increase was already in the proposed budget. In response to Mayor Gillmor, Mr. Keene said they serve approximately 75 to 78 municipalities throughout Florida and the majority of them provide Council health insurance. C. Brief Announcements Ms. Coy announced that five or six months ago we talked about connecting our City channel to ATT U-Verse, we have a miracle worker by the name of Barbara Brooke-Reese who was able to connect our government access channel to ATT U-Verse, which went live today and at no cost to the City. She said it will be broadcast over ATTUV Channel 99. Ms. Coy further commended City Public Works employees Jerry Converse and Bill Wilson for their renovation on the Senior Center last week to tear out a wall, install new ceiling tiles, and install new flooring that was funded by the seniors. Mayor Gillmor reported on his meeting on Monday with Chuck Bradley, Director of ARC of Indian River County, about the possibility of using ARC personnel to create oyster mats for the City, noting they had made over 500 mats for the Vero Beach Power Squadron. He said Mr. Bradley is seeking a $15K grant to fund their work, the City could supply the oysters and mats and ARC could put them together. Ms. Coy asked how will that would work with our other grant, and Mayor Gillmor said we received a $25K grant from SJRWMD, but this would be on top of that. He reiterated they do a wonderful job, ARC members would get a paycheck, they do a wonderful job as well so it’s a win-win. 28 of 110 3 Regular City Council Meeting/CRA Minutes July 22, 2015 Page Three 7. Recess City Council Meeting and Convene as Community Redevelopment Agency Mayor Gillmor recessed the City Council Meeting at 6:24 p.m. and called the CRA meeting to order. A. Approval of June 24, 2015 CRA Minutes Excerpt of Council Minutes MOTION by Mr. Hill and SECOND by Ms. Coy to approve passed on a voice vote of 4-0. B. Waste Water Hookup Grant Application – Titone Properties, LLC, 1753 Indian River Drive (Transmittal, Application, Construction Plans, Budget Account Summary, Deeds and Tax Receipts) The City Manager briefly presented the grant request noting all requirements were in order, and said Planner, Jan King was present to answer any questions. MOTION by Ms. Coy and SECOND by Mr. Hill to approve. Roll Call: Ayes: Gillmor, Adams, Coy, Hill Nays: None Absent: McPartlan Passed: 4-0 8. Adjourn Community Redevelopment Agency Meeting and Reconvene as City Council Mayor Gillmor adjourned the CRA Meeting at 6:26 p.m. and reconvened the City Council meeting. 9. CONSENT AGENDA A. Approval of Minutes – July 8, 2015 Regular Meeting 15.124 B. Approve Resolution No. R-15-19 – FDOT Joint Participation Agreement (JPA) for Purchase of Airport Equipment (Transmittal, R-15-19, JPA) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CITY MANAGER TO EXECUTE A PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT WITH THE FDOT TO PROVIDE FUNDING FOR THE ACQUISITION OF STORMWATER MAINTENANCE EQUIPMENT AT THE SEBASTIAN MUNICIPAL AIRPORT; PROVIDING FOR CONFLICT; PROVIDING FOR EFFECTIVE DATE. MOTION by Ms. Coy and SECOND by Mr. Adams to approve the consent agenda. Roll Call: Ayes: Adams, Coy, Hill, Gillmor Nays: None Absent: McPartlan Passed: 4-0 10. COMMITTEE REPORTS & APPOINTMENTS - None 11. PUBLIC HEARINGS – None 12. UNFINISHED BUSINESS 15.100 A. Disc Golf Update (Transmittal, Matrix) The City Manager cited the matrix put together by City Engineer, Frank Watanabe for each of the sites that had been considered and asked for Council’s input. 29 of 110 4 Regular City Council Meeting/CRA Minutes July 22, 2015 Page Four Discussion followed on whether it was necessary to continue pursuing a location based on objections received on each site considered, St. Johns’ concerns, and the fact that no one on Council was hearing from those who originally requested the course. The Parks Superintendent said he had heard only from someone with whom he golfs. It was the consensus of Council not to further pursue locations for disc golf at this time. 13. PUBLIC INPUT New information or requests to city council not otherwise on the prepared agenda Ben Hocker, Sebastian, said that in the area of the grass parking area south of Riverview Park, where new parking spaces have been installed by a local business, a barrier has been erected that prohibits you from getting to the grass area; that kayak businesses are parking on the grassy area of Riverview Park east of Indian River Drive to rent kayaks and paddle boards and are launching there, one business being AFLOC. He said he could not find it in the records that this is a launching area and it should be at the Main Street dock. Mayor Gillmor disagreed and said this was always a kayak launching area. Ms. Coy said we may have to get a handle on that since it was not intended for people to drive in and park there. Mr. Hocker said it is a school bus that the business uses. Ms. Coy said if someone is being paid to give lessons they can carry the kayaks from the parking lot. Mr. Hocker continued that people with jet skis are doing some sort of boarding with water jets that lift you up in the air near the spoil islands and expressed concern for the effect on sea grass. Ms. Coy said that concerns her very much if it is in shallow water with that water pressure. Mayor Gillmor said it is not in our jurisdiction, and Ms. Coy said we should what we can to protect our seagrass beds. 14. NEW BUSINESS 15.125 A. Approve Resolution No. R-15-18 Cross Creek Lake Estates Final Plat Five (Transmittal, R-15-18, Plat Five, Application) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, APPROVING THE FINAL PLAT FOR A SUBDIVISION KNOWN AS CROSS CREEK LAKE ESTATES PLAT FIVE, BEING A REPLAT OF A PORTION OF TRACT M OF CROSS CREEK LAKE ESTATES PLAT ONE; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. The City Attorney read Resolution No. R-15-18 by title. MOTION by Mayor Gillmor and SECOND by Ms. Coy to approve. Warren Dill, local attorney, representing the Cross Creek Lake Estates developer briefly addressed Council on final plat five, noting there are eight lots on this plat, they have complied with all City requirements, and staff has conducted a thorough review. Mayor Gillmor cited a discussion he had with staff going back regarding issues with subdivisions providing limited access and egress, at a time that City Council caved to a lot of pressure. Ms. King said this development was not one of those, that this has one entrance 30 of 110 5 Regular City Council Meeting/CRA Minutes July 22, 2015 Page Five and an emergency access onto Powerline Road. Mayor Gillmor said City Council should consider requirements for stub-outs to connect with other existing lands, such as this subdivision to Shakespeare. Mr. Dill said they would have preferred access to Shakespeare for this subdivision, and Ms. King agreed, but there was pressure not to do that. Mayor Gillmor said he wished we’d had the foresight then. Mr. Dill said Dr. Fischer was prepared to widen the road at that time, and the pressure was not from the developer. Ms. Coy said we haven’t had many developments in recent years, but we need to be very aware of our surroundings. Roll Call: Ayes: Coy, Hill, Gillmor, Adams Nays: None Absent: McPartlan Passed: 4-0 15.026 B. Approve Proposed (Maximum) Millage Rate for Submission of DR420 to Property Appraiser (Transmittal, Two PowerPoint Presentations) Administrative Services Director, Ken Killgore said City Council is being asked to set a proposed millage rate to submit to the County Property Appraiser for the TRIM, explained that this would be a “high end” millage rate, noting it was not impossible to change it to a higher number at the end of the process, but if they did, there would be a cost involved. He said staff was recommending staying with the current 3.8556 millage rate, and noted there will be a workshop in August to talk about the proposed budget prior to scheduled hearings. Mr. Killgore then gave a Power Point presentation (see PP attached to minutes), showing the anticipated increase in costs for FY 2016, noting most of it is a 3% COLA which still has to be negotiated with the City’s union, 15% higher medical insurance costs, and some position changes and additions. Mayor Gillmor verified the 15% increase in medical insurance amounts to roughly $1M per year, and Mr. Killgore concurred. Mayor Gillmor then said if we reduce that to the 7% alternative plan that would reduce that overall cost to about $70K. Mr. Killgore continued with the Power Point and recommended a motion to set the maximum millage with deadline for submission of July 24. He said if we go with the current millage it would be advertised as a tax increase based on higher property values, and cited the process they would go through between now and September before Council sets the final millage and adopts the budget. Ed Herlihy, Chairman, Budget Review Advisory Board, next addressed City Council on the Board’s recommendation, explained the process they follow, and presented another Power Point (see PP attached to minutes). He cited the key items in the budget over last year requiring additional funding in the amount of $273,744, and on behalf of the unanimous vote of the Board after lots of deliberation, recommended that City Council adopt the budget as presented by staff and adopt the maximum millage at 3.8556 for the DR420. Mayor Gillmor extended his thanks to the Budget Review Advisory Board for all its hard work, said it is important to get citizens involved, and is glad others have the expertise to look it over. 31 of 110 6 Regular City Council Meeting/CRA Minutes July 22, 2015 Page Six Mr. Herlihy thanked Administrative Services Director, Ken Killgore and his staff and ultimately City Manager, Joe Griffin, who all did a fine job of presenting the budget this year on the tight schedule the State forces on them. Ms. Coy said she appreciated what he and staff have done to consolidate this process. MOTION by Ms. Coy and SECOND by Mr. Adams to set the maximum millage at 3.8556. Ms. Coy asked if her motion was sufficient and the City Attorney responded that this is the TRIM notice millage that they are providing tonight, and for the September budget hearings they can use this or a lower number. Mr. Hill stated we need to be honest that the justification for the increase is based on potential for staff increases and employee health insurance, noting the millage was cut in the past when property values were going down and on the backs of the employees, and it is time to start to make employees whole again. Roll Call: Ayes: Hill, Gillmor, Adams, Coy Nays: None Absent: McPartlan Passed: 4-0 15.026 C. Reschedule August 10, 2015 Budget Workshop to First Order of Business at the August 12, 2015 Regular Meeting at 6 pm (Transmittal) MOTION by Mr. Hill and SECOND by Ms. Coy to approve. Roll Call: Ayes: Gillmor, Adams, Coy, Hill Nays: None Absent: McPartlan Passed: 4-0 15. CITY ATTORNEY MATTERS - None 16. CITY MANAGER MATTERS The City Manager announced the Pelican News has gone out to residents and will be produced and delivered twice per year. 17. CITY CLERK MATTERS - None 18. CITY COUNCIL MATTERS A. Vice Mayor Adams Mr. Adams said we are doing well in reducing expenses and that staff and Council are working diligently to keep taxes low. B. Council Member Coy Ms. Coy and the City Manager gave a special shout out to City Manager Executive Assistant, Jean Tarbell, for her coordination of the Pelican News; said she had received calls regarding people not having enough room in the 64 gallon barrels provided by Waste Management for twice per week pickup, and has discovered that some of the callers do not recycle and reminded them that Waste Management is starting to enforce that they will not pick up extra buckets because the trucks lift the containers rather than staff doing it. She said they will do special pickups for big items such as appliances if called, encouraged people to recycle, and said we may have new gas powered trucks by October. 32 of 110 7 Regular City Council Meeting/CRA Minutes July 22, 2015 Page Seven The City Manager added we will go to single stream recycling in October and the County will conduct an open house town hall meeting in Sebastian chambers on August 19th at 6 pm to explain the new process. C. Council Member Hill – None D. Council Member McPartlan – Absent E. Mayor Gillmor - None 19. Being no further business, Mayor Gillmor adjourned the Regular Meeting at 7:12 pm Approved at the ___________________________, Regular Meeting. By: __________________________________ Richard H. Gillmor, Mayor __________________________________ Sally A. 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