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99-23104 RESO RESOLUTION NO. 99.23104 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING AND AUTHORIZING THE IMPLEMENTATION OF THE PROPOSED RELOCATION PLAN "A" FOR CITY OFFICES, TO 555 -17TH STREET AND HISTORIC CITY HALL; DIRECTING THE ADMINISTRATION AND THE CULTURAL ARTS COUNCIL TO DEVELOP A PLAN OVER THE NEXT 18 MONTHS TO RELOCATE THE AFFECTED CULTURAL ORGANIZATIONS (555- 17TH STREET LESSEES) TO ALTERNATE FACILITIES AND THAT SAID PLAN INCLUDE AN ANALYSIS OF THE ECONOMIC COSTS AND FUNDING SOURCES; FURTHER DIRECTING THE ADMINISTRATION RELOCATE CITY OFFICES INTO CITY FACILITIES AS NEEDED. WHEREAS, on November 18, 1998, the Administration provided, and the Mayor and City Commission referred, a status report on City-owned properties which are leased to other entities (City as lessor), and privately owned properties which are leased by the City (City as Lessee), to the Finance and Citywide Projects Committee; and WHEREAS, on December 22, 1998, the Finance and Citywide Projects Committee recommended consolidation of certain existing City offices at the City-owned facility located at 555-17th Street, by relocating the Parking Department and the Fire Administration and Prevention Offices to said site, in lieu of Historic City Hall; and WHEREAS, the Committee deemed that its recommendation would facilitate improved communication and interaction among City offices; and WHEREAS, the Committee further deemed that said recommendation would also enable the Administration to lease Historic City Hall to private users, if directed by the Mayor and City Commission, thereby generating lease revenues for the City; and WHEREAS, on January 6, 1999, the City Commission directed the Administration to explore other relocation options and propose a facility use plan utilizing the 555-17th Street site; and WHEREAS, based on the Committee's recommendation, and the Mayor and City Commission's January 6, 1999, directive, the Administration prepared two possible facility use plans for utilizing the 555-17th Street site, as proposed in the accompanying Commission Memorandum and referred to as Relocation Plan "A" and Relocation Plan "B", which effectively relocates certain City Departments to Historic City Hall and consolidates the remaining City offices at 555-17th Street; and WHEREAS, the 555-17th Street location currently houses the Concert Association of Florida, including the Visitor and Convention Bureau office and conference room; the Performing Arts Network; the Florida Dance Association; and the Miami Beach Employees Federal Credit Union; and WHEREAS, the Administration recommends that the Credit Union be permitted to remain so as to facilitate access to its services by all City employees, subject to the negotiation of a lease agreement which would require that it be responsible for its pro-rata share of operating expenses; and WHEREAS, the Administration recommended that the Mayor and City Commission approve Relocation Plan "B", as proposed in the accompanying Commission Memorandum and to be attached as Exhibit "A" hereto, which provided for the most efficient relocation of City departments, and further recommended that the Administration be directed to assist in identifying relocation alternatives for any cultural institutions which may be displaced. WHEREAS, the Mayor and City Commission did not approve Relocation Plan "B", but approved Relocation Plan "A", and directed the Administration and the Cultural Arts Council to develop a plan over the next 18 months to relocate the affected cultural organizations (Lessees) to alternate facilities and that said plan include an analysis of the economic costs and funding sources, and further directed the Administration to relocate City offices into City facilities-as needed. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA; that the Administration be authorized to implement the proposed Relocation Plan "A" for the relocation of City offices, to 555-1 7th Street and Historic City Hall; that the Administration and the Cultural Arts Council develop a plan over the next 18 months to relocate the affected cultural organizations (555-17th Street Lessees) to alternate facilities and that said plan include an analysis of the economic costs and funding sources; that the Administration relocate City offices into City facilities as needed. PASSED AND ADOPTED this 17th day of March, 1999. ATTEST: ~.~~ CITY CLERK f! MAYOR JD:rd APPROVED AS TO FORM. LANGUAGE . FOR EXECUTION F:\DDHP\$ALLIASSE1\SSS 17RES.AMD 317/00 1~ 3.-/1-01 - " CITY OF MIAMI BEACH :ITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH, FLORIDA 33139 <...ttp:\\ci.miaml~beach.f1.us COMMISSION MEMORANDUM NO. 2 '2<"-Q'1 TO: Mayor Neisen O. Kasdin and Members of the City Co mission DATE: March 17, 1999 FROM: Sergio Rodriguez City Manager SUBJECT: A RESOL TION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, ACCEPTING AND AUTHORIZING THE IMPLEMENTATION OF THE PROPOSED RELOCATION PLAN "B" FOR CITY OFFICES, TO 555 - 17TH STREET AND HISTORIC CITY HALL, UPON EXPIRATION AND SUBSEQUENT TERMINATION OF THE EXISTING LEASES AT THAT LOCATION; FURTHER AUTHORIZING THE ADMINISTRATION TO WORK WITH AND ASSIST THE AFFECTED CULTURAL ORGANIZATIONS (LESSEES) AND TO EXPLORE RELOCATING THEM TO ALTERNATE CITY-OWNED FACILITIES. ADMINISTRATION RECOMMENDATION: Adopt the Resolution. BACKGROUND: On November 18, 1998, the City Commission referred the Status Report on City-owned properties which are leased to other entities (City as lessor) and privately owned properties which are leased by the City (City as Lessee) to the Finance and Citywide Projects Committee. (Status report attached. ) The Finance and Citywide Projects Committee met on December 22, 1998, and recommended consolidation of existing City offices at the 555 - 17th Street location versus relocating the Parking Department and the Fire Administration and Prevention Offices to Historic City Hall. The Committee suggested this would facilitate improved communication/interaction among City offices and functions and would enable the City to lease Historic City Hall to private users, if directed by the City Commission, thereby generating leased revenue for the City. At this meeting, the City Manager further recommended that the Credit Union remain in the 555 - 17th Street location as well. continued.... AGENDA ITEM ~~ DATE -- The current users of the SSS - 17th Street facility are as follows: 555 17th St. TENANTS S.F. OCCUPIED ANNUAL RENT LEASE TERM EXPIRES Concert Association of Florida 4375 S.F. $ 1485/yr. Month - to-Month (includes VCA office & conf. rm.) Performing Arts Network (PAN) 3424 S.F. $1 March 1999 Florida Dance Association 1023 S.F. $1 May 1999 Employees Federal Credit Union 1635 S.F. $0 No Lease RELOCATION NEEDS: To address the City's concerns to maximize and efficiently utilize the existing City-owned property for public purposes, the Administration proposed relocation alternatives for the Fire Administration and Prevention offices, Arts/Culture/Entertainment (ACE) & Other City offices, the Parking Department, Credit Union and City Pension offices, based on the following needs: Department Current Sq. Ft. Proposed S.F. Rent Savings Fire Administration 1300 1500 $0 Fire Prevention Bureau 1652 2500 $0 Arts, Culture & Entertainment 1300 1500 $0 Other City Offices 1000 1000 $0 Parking Administration & Operations. 7000 4000 $108,881 Employees Federal Credit Union 1635 1000 $0 Employee and Elected Officials Pension 460 1500 $0 Police and Fire Pension 2500 2500i $30,000-$58,000 . Parking Department is relocating enforcement personnel to the 42nd Street Garage $138,881-$166,881 resulting in the reduction of square footage requirements. Fire Administration & Prevention Bureau Offices: The Fire Administration and Prevention Bureau offices are currently located in Fire Station #2. The relocation of the Fire Administration and Prevention functions represents a $2 million cost avoidance to the City which is the estimated cost of new facilities at Fire Station #2, that would otherwise be necessitated. Arts. Culture and Entertainment & Other Citv Offices: Arts, Culture and Entertainment (ACE) currently occupies 1,300 square feet and is located on the fourth floor of City Hall. It has been proposed to co-locate this office in the SSS 17th Street building or to relocate the office to Historic City Hall or 701 Sth St. Furthermore, the Administration is desirous of co-locating ACE with the Cultural Arts Council staff, the Convention and Tourism Office and other culturally-oriented functions whose space needs and importance have outgrown their present location. Additional space needs are estimated to require an additional I OOO/sf of office area. Parkin!! Administration & Operations: The Parking Department currently leases 7,000 sf@ $15.55/sf, or $108,880 annually, at 777 17th Street. The lease expires on June 30, 2000. As directed by the City Commission. the Administration has explored several options and is proposing to relocate this department to a City owned facility and to utilize the rent savings to improve their new offices. Emplovees Federal Credit Union: The Employees Federal Credit Union is currently located at 555 17th St. and due to its favorable accessibility, it is recommended that this office remain at the same location, albeit one scenario reflects a reduction in square footage. It is recommended that a lease, incorporating their pro-rata share of operating expenses, be negotiated. Ernvloyee and Elected Officials Pension Office: The Employee and Elected Officials Pension Offices currently occupy approximately 460 s.f. of space in City Hall on the third floor. The Pension Office's space needs have increased to approximately 1,000 square feet. It has been proposed to relocate this office to the storage area on the first floor of City Hall which consists of approximately 1,688 s.f. The Pension Board proposes to pay for the build-out ofthe storage area, estimated at approximately $96,250, or $57/s.f., out of pension funds. The remaining storage area will be utilized as common area meeting space. Although the Pension Board has expressed its interest in remaining at City Hall, in addition to the storage area on the 1st Floor of City Hall, staff could explore the possibility of relocating the pension offices to 701 5th Street, with the consent ofthe Pension Board. Police and Fire Pension City staff also examined the feasibility of relocating the Police and Fire Pension Office that presently leases approximately 2,500 square feet and at an annual rate $58,000, paid by the City through the Pension plan costs, at 605 Lincoln Road. The Police and Fire Pension lease is for a term often years. However, the lease may be terminated at any time after five years, with a one year notice, if the City relocates the pension offices to a City facility. The lease commenced in July 1996 and therefore the one year notice to terminate could not be given prior to July 2001. Pursuant to the Pension Plan, the City funds the administrative and operating costs of the Police and Fire Pension Board. Initial meetings with the Police and Fire Pension Board Administrator to explore its potential relocation to the 701 5th St. location indicate that: (a) the Board would like to approve/disapprove the relocation, and (b) they have expressed concern regarding the limited parking and lack of security at the premises and in the area. As a result of the lease termination provision, if the Commission directs the Administration to pursue one of the subsequent proposed relocation alternatives, the following course of action is recommended: . Meet with Police and Fire Pension and seek their concurrence to relocate as proposed. . Meet with the Landlord (Mera Rubell) pursuant to the Police and Fire Pension's existing lease to explore earlier termination possibilities. ANALYSIS: Based upon the department needs identified above, this analysis will propose two alternate scenarios incorporating estimated costs to relocate as delineated below: ESTIMATED COSTS TO RELOCATE . RELOCATION SITE S.F. OCCUPIED ESTIMATED COST TO IMPROVE Historic City Hall - Ist 2,300 sf@ $351sf $80,500 Floor (Diner Space) Historic City Hall (Iramco Already Improved Nominal Space and Floors 4, 7 and 8) 555 - 17th Street 10,500 sf@ $35/sf $367,500 701-725 5th Street 3,156 sf@ $60,000 plus $24.79/sf $20,000 contributed by Portofino Staff has based its relocation recommendations on the aforementioned City properties: Old City Hall, SSS - 17th St. and 701 Sth Street. An accompanying commission item is included in today's agenda, regarding the future use of701 Sth St. The agenda item identifies 3 potential users to be relocated to 701 Sth St.: 1) Arts, Culture and Entertainment & Other City Offices 2) Employee and Elected Officials Pension Office 3) Police and Fire Pension Office Each Relocation Plan presented hereafter, may be affected as a result of the ultimate identified user of the 701 Sth St. space. For example, If ACE is moved to 7()I"Sth Street, both relocation plans will reflect an additional 2,SOO s.f. of office space available for other City uses or for Cultural organizations. If the Employee and Elected Officials Pension office is relocated to 701 5th St., then the first floor storage area at City Hall will not be improved. rfPolice and Fire Pension offices are relocated to 701 5th St., there should be no effect on either relocation plan proposed hereafter. Relocation Plan "A" rn the November Status Report, the following recommendations were made, and are hereinafter referred to as Relocation Plan "A". Relocation Plan" A" effectively relocates the majority of the City offices to Historic City Hall and explores the possibility of co-locating ACE and other City offices at 5SS 17th St. or relocating them to Historic City Hall or 701 Sth St. Plan "A" does not require the relocation of existing cultural organizations, located at SSS 17th St. rfPlan "A" is adopted, it is still recommended that the City Commission adopt a policy regarding the future use of the SSS 17th St. property as well as a policy on the use of other City properties by cultural institutions. The existing tenants of SSS 17th St. either have expired, are soon-to-expire or have no governing lease document, as previously described. RELOCATION PLAN "A" USER DEPARTMENT S.F. PROPOSED RELOCATION SITE COST TO TIME FRAME RELOCATE Fire Administration 1585 Historic City Hall (7th FI) Nominal ASAP Fire Prevention Bureau 2449 Histonc City Hall (1st FI) Nominal ASAP . Arts/Culture/Entertainment Office & 1)2500 I) 555 - 17th Street I) $87,500 I)ASAP Other City Offices 2) 1585 2) Historic City Hall (4th FI) 2) Nominal 2) June of 2000 3) 3000 3) 701 5th Street 3) $60,000 3) ASAP plus $20,000 contributed by Portofino Parking Administration & Operations 4000 Historic City Hall (1st FI & $80,500 June of 2000 8thFI) Employees Federal Credit Union 1000 555 - 17th Street 50 DONE Employees and Elected Officials 1500 City Hall (lstFI) 596,250 ASAP Pension (to be funded by Pension Board) Police and Fire Pension 1)3000 I) 701 5th Street I) $60,000 plus I) ASAP 2) 1585 2) Historic City Hall (4th) 520,000 2)ASAP contributed by Ponofino 2) Nominal (funded from rent savings) TOTAL COST TO CITY: $140,500- 5167,500 Relocation Plan "B": Based on the Finance and Citywide Project Committee's recommendation, and the City Commission's action on January 6, 1999, directing the Administration to propose a facility use plan for utilizing the 555-17th Street property, below is an alternate plan, hereinafter referred to as Relocation Plan "B". Relocation Plan "B" effectively relocates the Fire Administration & Prevention Bureau to Old City Hall and consolidates the remaining City Offices at 555 - 17th Street as follows: 555 -lITH STREET FACILITY USE PLAN USER DEPARTMENT S.F. OCCUPIED RELOCA nON SITE Arts/CulturelEntenainment Office 1500 555 . 17th Street Other City Offices 1000 555 - 17th Street Parking Administration and Operations 4000 555 - 17th Street Credit Union 1000 5SS - 17th Street Other ICultural Organizations. 3000 555 - 17th Street TOTAL 10,500 S.F. * This area may include one or more of the existing cultural tenants located at 555 - 17th Street, including the VCA, Concert Association, Florida Dance Association or PAN. Incorporating the proposed Facility Use Plan for 555 - 17th St., Relocation Plan "B" is presented below: RELOCATION PLAN "B" USER DEPARTMENT S.F. PROPOSED RELOCATION SITE COST TO TIME FRAME RELOCATE Arts/Culture/Entertainment Office & 2500 555 - 17th Street $87,500 ASAP Other City Otlices Employees Federal Credit Union 1000 555 - 17th Street $35,000 ASAP Parking Administration & 4000 555 - 17th Street $140,000 June of 2000 Operations Other City Uses or Cultural 3000 555 -17th S1. $105,000 ASAP Organizations Fire Administration 1585 Historic City Hall (7th Fl) Nominal ASAP Fire Prev~ntion Bureau 2449 Historic City Hall (1st FI) Nominal ASAP Parking Administration & 4000 Historic City Hall (1st Fl & $140,000 June of 2000 Operations 8th FI) Employees and Elected Officials 1500 City Hall (lstFI) $96.250 ASAP Pension (to be funded by Pension Fund) Police and Fire Pension 2500 1)70 15th Street I) $60.000 plus I) ASAP 2) Historic City Hall (4th! 8th Fl) $20.000 2) ASAP contributed by Porto fino 2) Nominal TOTAL $367,500 The cost to the City to implement Plan "B" is estimated at $367,500, (10,500 s.f. x $35 pst) which represents the cost to refurbish the entire 555 - 17th Street building and may be funded from rent savings. Plan "B" also reflects approximately 3,000 s.f. that can be programmed for other City uses or for Cultural Organizations. This excess square footage may include one or more of the existing cultural tenants located at 555 - 17th Street, including the VCA, Concert Association, Florida Dance Association or Performing Arts Network. As a result of the recommendations contained in Relocation Plan "B", the City Commission requested the Administration to identify alternate City facilities for any displaced cultural institutions. The attached chart, Exhibit 1, provides a listing of available City properties. City Staff has noted that Exhibit 1 does not take into account: . the cost to improve each property for each potential user . the displacement of other non-City users . potential zoning restrictions, limiting office use Furthermore, and as requested by the City Commission on January 6,1999, the assessed values of the subj ect properties are also provided in Exhibit 1. Please note that certain City facilities are located within City parks or in the Govemment/Convention Center complex and are recorded as part of a larger assessed value; therefore, no specific value is attributable to the individual facility. Ultimately, the market value of the subject properties should be determined based upon the proposed use, highest and best use, term of use, cost to improve, and comparable sales. PLAN "A" YS. PLAN "B": The cost to implement the altemate plans is estimated at $167,500 for Plan "A" ys. $367,500 for Plan "B". Although Plan "A" reflects a lower cost to the City to implement, it should be noted that the City or a future lessee, will need to improve the 555 - 17th St. facility based upon its deteriorating condition and based upon its ultimate use. Inevitably the City will need to invest and improve the 555 -17th Street facility. Unlike Plan "A", Plan "B" will impact some of the existing cultural organizations that will need to be relocated, which may require further capital outlay by those organizations. ECONOMIC BENEFITS OF RELOCATION PLAN "B": Notwithstanding, the City's goal to maximize and efficiently utilize the existing City-owned property for public purposes, Relocation "B" will also provide the following benefits to the City and Community: . will facilitate improved communication/interaction among City offices and functions . will enable the City to lease Historic City Hall to private users, thereby generating leased revenue for the City, based on Commission directive . will enable all City, culturally-oriented functions whose space needs and importance have outgrown their present location, to consolidate . will permit existing City offices to expand and accomodate their increased space needs . will result in rental expense savings to the City of approximately $138,881-$166,881, annually . the relocation of the Fire Administration and Prevention Bureau represents a $2 million cost avoidance to the City which is the estimated cost of new facilities at Fire Station #2, that would otherwise be necessitated . the timely relocation of the Fire Administration and Prevention Bureau will expedite the much needed improvements identified for Fire Station #2, while reducing the overall project cost . the proposed relocation recommendation will give prominence and favorable exposure to these important City functions . although the estimated cost to implement Plan "B" ys. Plan "A" is initially greater, in the long-term, the City will inevitably need to invest and improve the 555 -17th Street facility . will allow for efficient consolidation and programming of City functions . will retain 3,000 s.f. of space at the 555 - 17th Street facility that can be utilized for other City offices or Cultural Organizations CONCLUSION: It is recommended that the City Commission adopt the Resolution accepting and authorizing the implementation of the proposed Relocation Plan "B" for certain City offices to 555-l7th Street and Historic City Hall, upon expiration and subsequent termination of the existing leases, and further authorizing the Administration to work with and assist the affected cultural organizations to explore relocating to alternative City-owned facilities and/or other areas. SR:C~Ph~ T:IAGENDA\ \ 999\MAR1799\REGULAR\5SS _17ST.MEM 314199 '" z o 5 ~ ~ o ~ ~ u i:Il iZ '" ro1 ::: ~ irii ~ z o - ~ u o ..;I \;l ... ;0 '" 0( > Q ... '" '" ... 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