|
NORTHERN VIRGINIA COMMUNITY COLLEGE TECHNOLOGY
SPENDING PLAN 2009-10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue
Sources |
|
Amount |
|
|
|
|
|
|
|
|
| Equipment
Trust Fund - Technology |
|
$1,305,689 |
|
|
|
|
|
|
|
|
| Technology
Fees |
|
$4,534,412 |
|
|
|
|
|
|
|
|
| Technology
Plan General Funds |
|
$
- |
|
|
|
|
|
|
|
|
| College
Funds (Operating Budget) |
|
$806,010 |
|
|
|
|
|
|
|
|
| Other
Equipment Trust Fund - President's Choice |
|
$
- |
|
|
|
|
|
|
|
|
| Additional Technology Fees from meeting
enrollment target |
$114,000 |
|
|
|
|
|
|
|
|
| Total
Budget: |
|
|
$ 6,760,111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NORTHERN
VIRGINIA COMMUNITY COLLEGE TECHNOLOGY SPENDING PLAN 2009-10 |
|
|
|
|
|
|
|
REVENUE SOURCES |
|
| |
|
|
|
|
|
|
|
TECHNOLOGY FUNDS 2009 - 10 |
COLLEGE |
OTHER |
|
| CODE |
TFM |
OBJECT |
LOCATION |
ITEM/PROJECT DESCRIPTION |
QTY |
UNIT |
UNIT PRICE |
AMOUNT |
ETF |
TECH FEE |
GENERAL |
FUNDS |
Tech Fee |
|
|
|
|
|
|
|
| 1141-1 |
S |
Wages - IT Support |
|
|
|
|
|
|
|
|
|
|
3 Restricted P-3 Engineers |
|
3 Restricted P-3 Engineers |
3 |
Each |
|
$293,334 |
|
$153,114 |
|
$140,220 |
|
|
|
College Staff IT Support |
|
Restricted P-3 IT Tech |
1 |
Each |
$ 58,625 |
$58,625 |
|
$58,625 |
|
|
|
3 Restricted Help Desk
Specialists |
3 Restricted Help Desk Specialists |
3 |
Each |
|
$125,000 |
|
$125,000 |
|
|
|
|
|
|
|
| 1141-2 |
S |
Wages - Inst. Support |
|
|
|
|
|
|
|
|
|
S |
Instructional Technologist |
|
Funded outside the technology plan |
1 |
Each |
|
$0 |
|
|
|
|
S |
Blackboard Administrator |
|
Funded outside the technology plan |
1 |
Each |
|
$0 |
|
|
|
|
S |
Computer Lab |
|
Funded outside the technology plan |
1 |
Each |
|
$0 |
|
|
S |
AV/Media Services |
|
Funded outside the technology plan |
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
| 1217 |
|
Telecom Services |
|
|
|
|
|
|
|
|
|
EX |
Network VA/MPLS |
|
Technology Plan share of costs |
1 |
Each |
$ 250,000.00 |
$250,000 |
|
$250,000 |
|
|
|
|
|
|
|
|
|
| 1221 |
|
Organization Memberships |
|
|
|
|
|
O |
Educause |
|
Educause Dues |
1 |
Year |
$ 2,138.00 |
$2,138 |
|
$2,138 |
|
|
|
|
|
|
|
|
|
|
|
| 1226 |
|
Emp. Training Consulting
Services |
|
|
|
|
|
|
|
|
|
EX |
Security Awareness Training |
|
MOAT Security Awareness Trng |
1 |
year |
$ 25,000.00 |
$25,000 |
|
$25,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1228 |
|
IT
Training/Workshops/Courses |
|
|
|
|
|
|
|
|
|
|
|
EX |
College IT Staff Training |
|
Technical Staff Training |
1 |
Each |
|
$15,000 |
|
$15,000 |
|
|
|
|
EX |
IT Training for non-IT employees |
|
Funded outside the technology plan |
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1274-1 |
|
Computer HW Maint. Svcs |
|
|
|
|
|
|
|
|
|
EX |
CISCO Maintenance |
|
$401,000Pre-paid for
FY2010 |
1 |
Year |
|
$0 |
|
|
|
|
EX |
Voice Mail/ Unity Maintenance |
|
Included elsewhere |
1 |
Year |
|
$0 |
|
|
|
|
EX |
Call Manager Maintenance |
|
Included elsewhere |
1 |
Year |
|
$0 |
|
|
|
|
EX |
Polycom VC Maintenance |
|
H.323 Video maintenance |
1 |
Year |
|
$10,586 |
|
$10,586 |
|
|
|
|
|
|
|
|
|
| 1275-1 |
|
Computer SW Maint Serv -
Admin |
|
|
|
|
|
|
Support the use of
administrative digital imaging |
|
Digital Imaging Prepaid for FY2010 |
1 |
Year |
$ - |
$0 |
|
|
|
|
|
Support OIR online data support |
|
Bus Intell and Other Data Support |
1 |
Year |
tba |
$201,515 |
|
$201,515 |
|
|
|
Maintain online HR System |
|
HR System |
1 |
Year |
$ 136,216.00 |
$136,216 |
|
$136,216 |
|
|
|
Administrative Software |
|
Support administrative software
including SIS, AIS, and Resource25 |
1 |
Year |
$ 5,300.00 |
$5,300 |
|
$5,300 |
|
| 1275-2 |
|
Computer SW Maint Serv -
Inst |
|
|
|
|
|
|
|
|
|
|
|
HW |
See 2218-2 |
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
HW |
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
HW |
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2211-1 |
|
Computers-Desktop
(Admin) |
|
|
|
|
|
|
|
|
|
|
|
HW |
Desktops - faculty & staff |
|
316 |
|
see 2211-2 |
see 2211-2 |
|
|
|
|
|
|
|
|
Desktops - adjunct |
|
17 |
|
|
|
|
|
|
|
|
|
|
|
Desktops - wage (P14) |
|
20 |
|
|
|
|
|
|
Desktops -other
(classrooms, etc.) |
|
145 |
|
|
|
|
|
|
Will purchase new and migrate
existing computers to meet standard based on 2009 Gap Analysis--cannot
specify use at this time, though most will be for students. See 2211-2 for budget. |
|
|
|
|
| 2211-2 |
|
Computers-Desktop (Instr) |
|
|
|
|
|
|
|
|
|
|
HW |
Desktops - students |
|
916 |
|
See below |
$0 |
|
|
|
|
|
|
HW |
Laptops - students |
|
85 |
|
|
$0 |
|
|
|
|
|
|
|
Will purchase approx 1,600 new
and migrate existing computers to meet standard based on data from 2009 Gap
Analysis. Cannot specify use at this
time. $150,000 funded outside technology
plan from campus funds for 150 other new computers. |
1600 |
Each |
800-1500 |
$1,500,000 |
$885,689 |
$ 614,307 |
|
|
|
| 2212 |
|
Computers-Notebook
(Admin) |
|
|
|
|
|
|
|
|
|
|
HW |
Laptops - faculty & staff |
|
101 |
|
|
$0 |
|
|
|
|
|
|
HW |
Tablets - faculty & staff |
|
|
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Will purchase new and migrate
existing computers to meet standard based on 2009 Gap Analysis--cannot
specify use at this time, though most will be for students. See 2211-2 for budget. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2215-1 |
|
Network Servers-General |
|
|
|
|
|
|
|
HW |
LAN (DNS/DHCP) |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Database |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Web (Internet & Intranet) |
|
1 |
Each |
|
$0 |
|
|
|
HW |
ID Server (directory) |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Spares/cold stand-by |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Antivirus/Patch Management |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Remote Access |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Network Management |
|
1 |
Each |
|
$0 |
|
|
|
|
Servers will be purchased and
allocated as needed to meet standard based on results of 2009 Gap Analysis
and server consolidation plan. See
2215-2 for budget. |
|
|
|
|
| 2215-2 |
HW |
Network Servers -Instruct |
|
|
|
|
|
|
|
HW |
Application |
|
1 |
Each |
|
$0 |
|
|
|
HW |
File (students) |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Print |
|
1 |
Each |
|
$0 |
|
|
|
|
Servers will be purchased and
allocated as needed to meet standard based on results of 2009 Gap Analysis
and server consolidation plan. |
50 |
Each |
$ 6,000.00 |
$300,000 |
$300,000 |
|
| 2215-3 |
HW |
Network Servers - Admin |
|
|
|
|
|
|
|
HW |
Application |
|
1 |
Each |
|
$0 |
|
|
|
HW |
File (faculty and staff) |
|
1 |
Each |
|
$0 |
|
|
|
HW |
Email (faculty and staff) |
|
1 |
Each |
|
$0 |
|
|
|
|
Servers will be purchased and
allocated as needed to meet standard based on results of 2009 Gap Analysis
and server consolidation plan. See
2215-2 for budget. |
|
|
|
|
| 2216 |
|
Network Components |
|
|
|
|
|
|
|
NT |
Wireless controller - primary |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Wireless controller - secondary |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Wireless antenna (built-in) |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Wireless antenna (external) |
|
1 |
Each |
|
$0 |
|
|
|
NT |
IP Router |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Switches - core |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Firewall/IDS |
|
1 |
Each |
|
$0 |
|
|
|
NT |
CISCO/MARS (monitoring) |
|
1 |
Each |
|
$0 |
|
|
|
NT |
10 Gigabit Ethernet modules |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Server connection |
|
1 |
Each |
|
$0 |
|
|
|
NT |
Network ports |
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
|
|
|
Master UPS |
|
Refresh 1/6 Master Campus UPS |
4 |
Each |
$ 7,500.00 |
$30,000 |
|
$30,000 |
|
|
|
Edge Devices |
|
Refresh 1/5 Edge Devices |
4 |
Each |
$ 25,000.00 |
$100,000 |
|
$100,000 |
|
|
|
Central Servers |
|
Operate college servers and
data center (server software-20,000, consulting-20,000, UPS batteries-5,000,
data center maint-15,000., Help Desk software-15,000, SPAM filter
licenses-8,000, Monitoring Software-8,000, Web Certificates-3,000, Back up
software-20,000, SAN & VM maint.-46,000, etc.) |
|
|
$200,000 |
|
200,000 |
|
|
|
|
Switch/UPS Refresh |
|
Replace end of life
switches-$400,000 prepaid in FY09 |
20 |
Each |
$ 6,000.00 |
$120,000 |
120,000 |
|
|
|
|
Switch/UPS Refresh |
|
Replace end of life UPS-$20,000
prepaid in FY09 |
35 |
Each |
$ 850.00 |
$30,000 |
|
30,000 |
|
|
|
|
Wireless |
|
Expand wireless coverage |
40 |
Each |
$ 1,000.00 |
$39,944 |
|
39,944 |
|
|
| 2217 |
|
Other Computer Equipment |
|
|
|
|
|
|
|
|
|
HW |
Printers - Academic |
|
Funded outside technology plan |
1 |
Each |
|
$0 |
|
|
|
|
HW |
Printers - Administrative |
|
Funded outside technology plan |
1 |
Each |
|
$0 |
|
|
|
|
HW |
Printers - special purpose[1] |
|
Funded outside technology plan |
1 |
Each |
|
$0 |
|
|
|
|
HW |
Electronic classroom |
|
Replace 122 projectors, replace
(44) and add doc cameras and control units(approx 20) |
|
Each |
|
$520,000 |
|
$435,306 |
|
84694 |
|
|
HW |
Commonwealth Conf Room |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
HW |
Commonwealth Classroom |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
|
|
| 2218-1 |
|
Admin Software |
|
|
|
|
|
|
|
|
|
|
|
SW |
LAN Operating System |
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Back-up Exec |
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Symantec Anti-Virus |
|
NVCC Share of VCCS License--PREPAID |
1 |
Each |
$ - |
$0 |
|
|
|
|
|
|
SW |
Email faculty/staff |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Email licenses |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Symantec Ghost License |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Voicemail |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Oracle database |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Oracle applications |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
|
|
SW |
Patch Management |
|
pre-paid |
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
Microsoft Campus Agreement |
|
NVCC share of VCCS License |
1 |
Each |
|
$109,716 |
|
$109,716 |
|
| 2218-2 |
|
Inst. Software |
|
1 |
Each |
|
$0 |
|
|
|
|
|
SW |
Blackboard |
|
NVCC share of VCCS License |
1 |
Each |
$ 100,140.00 |
$100,140 |
|
$100,140 |
|
|
SW |
Respondus License |
|
NVCC share of VCCS License |
1 |
Each |
$ 735.00 |
$735 |
|
$735 |
|
|
SW |
Usablenet |
|
NVCC share of VCCS License and
additional license. |
1 |
Each |
$ 2,800.00 |
$2,800 |
|
$2,800 |
|
|
SW |
Desktop restore software |
|
1 |
Each |
|
$0 |
|
|
|
|
SW |
Other
(please itemize other SW) |
|
1 |
Each |
|
$0 |
|
|
|
|
Wimba |
|
NVCC share of VCCS License |
1 |
Each |
$ 8,240.00 |
$8,240 |
|
$8,240 |
|
|
Autodesk |
|
NVCC share of VCCS License |
1 |
Each |
$ 20,532.00 |
$20,532 |
|
$20,532 |
|
|
Inst. Software |
|
Faculty requested
software--requests submitted by
January for Summer or Fall 2009 use.
See www.nvcc.edu/mps/ComputerSW/SoftwareSystem.htm for list of all
current software. |
|
|
$405,625 |
|
$405,625 |
|
|
|
|
|
|
|
| 2231 |
|
Electronic Equipment |
|
|
|
|
|
|
|
|
1 |
Each |
|
$0 |
|
|
|
|
|
|
|
|
| 2233 |
|
Voice & Data Equipment |
|
|
|
|
|
|
|
NT |
Call Manager |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
NT |
Voice Mail Server |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
NT |
Telephones |
|
included elsewhere |
|
Each |
|
$0 |
|
|
|
|
NT |
Conference room phones |
|
funded outside of technology plan |
1 |
Each |
|
$0 |
|
|
NT |
Analog - VG248 |
|
funded outside of technology plan |
1 |
Each |
|
$0 |
|
|
NT |
E911 Servers |
|
Expand E-911 coverage |
1 |
Each |
|
$25,000 |
|
$25,000 |
|
|
NT |
Call Center (dist and forwarding) |
|
included elsewhere |
1 |
Each |
|
$0 |
|
|
|
|
NT |
School Messenger/Call back |
|
VOIP Broadcast Software |
1 |
Each |
|
$10,000 |
|
$10,000 |
|
|
|
|
|
|
|
| |
|
Misc./Special/College
Projects |
|
|
|
|
|
|
|
|
|
|
Campus Technology Plans |
|
Provide support for campus
technology plans that fund smaller projects (such as small equipment,
cabling, classroom equipment, pilots, stipends) and P-14 support. See plans at www.nvcc.edu/itc |
8 |
|
AL $137,828 AN $217,351 LO
$188,103 MA $207,000 MEC $97,063
WO $211,195 ELI/OIT
$53,814 CS $27,119 |
$1,139,473 |
|
$1,139,473 |
|
|
|
|
|
|
New Construction |
|
Funded as part of captial
construction budget |
|
|
$0 |
|
|
|
|
|
|
|
Help Desk |
|
Operate the IT Help Desk |
|
|
$50,000 |
|
$50,000 |
|
|
|
|
|
Web site |
|
Software to manage the College
Website and content management system |
1 |
Year |
|
$17,800 |
|
$17,800 |
|
|
|
|
|
Virtual Web Classroom |
|
Support the Virtual Web Classroom |
1 |
Year |
|
$49,000 |
|
$49,000 |
|
|
|
|
|
Special Needs Student
Equipment |
Provide equipment and software
for special needs students |
|
|
$64,000 |
|
$64,000 |
|
|
|
|
|
Cell Phone Conversion |
|
Cell phone equipment changes
due to new VITA contract |
|
|
$25,000 |
|
$25,000 |
|
|
|
|
|
Student Discipline Database |
|
Hosted data base for Student
Disciplinary Records |
|
|
$13,000 |
|
$13,000 |
|
|
|
|
|
SACS Compliance Software |
|
Hosted SACS Compliance Software |
|
|
$9,300 |
|
$9,300 |
|
|
|
|
|
Repair Reserve |
|
Maintain reserve for 4th year
PC repair and infrastructure upgrades |
|
|
$15,000 |
|
$ 15,000 |
|
|
|
|
IT Security Audits |
|
Meet the requirements for IT
Security Audits (15,000); VCCS Log Audit Support (10,000) |
|
|
$25,000 |
|
$ 25,000 |
|
|
|
|
Text Messaging |
|
Maintain text messaging system |
1 |
Year |
12,000 |
$12,000 |
|
$ 12,000 |
|
|
|
|
Repay Pre-payment |
|
Repay for items pre-paid in
FY2007, including some servers and licenses. |
|
|
$665,790 |
|
|
$665,790 |
|
|
|
Reserve |
|
Reserve |
|
|
$38,606 |
|
|
|
$29,306 |
|
|
|
|
|
|
|
|
|
|
|
|
Total: |
|
$ 1,305,689 |
$ 4,534,412 |
$ - |
$ 806,010 |
$114,000 |
|
|
|
|
Funding: |
|
$ 1,305,689 |
$ 4,534,412 |
$ - |
$ 806,010 |
$114,000 |
|
|
|
|
Balance: |
|
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
| |
|
Additional Special
Projects if Funds Are Available in Department Budgets or with End of Year
Funds |
|
|
|
|
|
|
|
Digital Signage |
|
Expand digital signage system
that can be used in emergencies |
|
|
tba |
|
|
|
Highway Radios |
|
Insure continued operation of
highway radios |
|
|
tba |
|
|
|
|
Achieving the Dream |
|
Provide support for Achieving
the Dream and Academic Transformation projects |
|
|
tba |
|
|
|
|
Pilot Projects |
|
Conduct pilot projects using
new technology |
|
|
tba |
|
|
|
|
Research and Development |
|
Conduct research and
development on new products and services |
|
|
tba |
|
|
|
|
Digital Imaging of old Records |
|
Image old records for
archiving--funded outside of technology plan |
|
|
tba |
|
|
|
|
Demonstration Projects |
|
Support demonstration projects
to highlight use of technology |
|
|
tba |
|
|
|
|
Foreign Language Software |
|
Expand foreign language
software to multiple languages |
|
|
tba |
|
|
|
|
Computer Lab Management
Software |
|
Provide software to allow
better management of student computers in labs |
1 |
lab |
$ 13,000.00 |
tba |
|
|
|
|
|
Phone System Upgrades |
|
Upgrade phone and voice mail
systems |
|
|
tba |
|
|
|
|
Upgrade classroom technology |
|
Add technology to electronic
classrooms |
|
|
tba |
|
|
|
|
Expand intelligent call center
functionality |
|
Expand intelligent call center
features to additional departments |
1 |
dept |
$ 15,000.00 |
tba |
|
|
|
|
Restructuring and Automation |
|
Support restructuring and
automation to improve business processes |
|
|
tba |
|
|
|
|
Expand classroom equipment |
|
Provide additional equipment to
classrooms |
|
|
tba |
|
|
|
|
Server consolidation and
virtualization |
|
Accellerate server
consolidation and virtualization |
|
|
tba |
|
|
|
|
SIS/AIS/HR Training |
|
Provide an SIS/AIS/HR Trainer |
|
|
tba |
|
|
|
|
HR System Integration |
|
Integrate and convert the
current NVCC HR System with the new VCCS HR System and with other
applications to expand capabilities |
|
|
tba |
|
|
|
|
Turn-it-in |
|
Provide Turn-it-in
anti-plagurism service if necessary |
|
|
tba |
|
|
|
|
Mobile Web Site |
|
Adapt web site(s) for mobile
devices |
|
|
tba |
|
|
|
|
Expand Help Desk hours |
|
Expand Help Desk hours |
|
|
tba |
|
|
|
|
Public Safety Communication |
|
Upgrade and expand technology
and communication equipment for police and public safety |
|
|
tba |
|
|
|
|
Electronic Meeting and
Collaboration |
|
Expand hardware and software
for electronic meetings and collaboration |
|
|
tba |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Related Funding From
NVCC Outside the Technology Plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
Separate Department
M&O Budgets provided outside the Technology Plan |
|
IT Units |
$1,190,855 |
|
|
|
|
|
ELI |
$294,887 |
|
|
|
|
Funding Supports the
Following Units |
|
|
|
|
|
|
|
IT Support Services |
|
|
|
|
|
|
|
College Information
Systems |
|
|
|
|
|
|
|
Technology
Application Center |
|
|
|
|
|
|
|
NVCC Television
Center |
|
|
|
|
|
|
|
Extended Learning Institute (Distance
Learning) |
|
|
|
|
|
|
Vice President for Instructional &
Information Technology |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Staffing for these units
is covered by the college personnel budget |
|
|
|
|
|
|
|
|
(Other than restricted positions and
P-14 positions covered by either department budgets or Technology Plan) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Auxillary Services (Not funded by technology funds or regular college budget) |
|
|
|
|
|
|
|
|
Parking Management |
Self-funded from parking
fees |
|
$ 5,639,000.00 |
|
|
|
|
|
|
Campus Card System |
Funded from Revenue Fund
budget |
|
$ 2,280,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|