HomeMy WebLinkAboutAG RPTS 1999 0721 RDA REG`( ESTABLISHED
* (( MARCH 11L lost
LJF0Vt
rY OF ;`Q,�11
MOORPARK REDEVELOPMENT AGENCY
REGULAR MEETING AGENDA
WEDNESDAY, JULY 21, 1999
6:30 P.M.
Resolution No. 99 -85
Moorpark Community Center 799 Moorpark Avenue
1. CALL TO ORDER:
2. ROLL CALL:
3. PUBLIC COMMENT:
4. PRESENTATION /ACTION /DISCUSSION:
A. Consider Approval of Release Agreement with Mark and
Charlene Bailey. Staff Recommendation: Approve the Release
Agreement between the Moorpark Redevelopment Agency and Mark
and Charlene Bailey, and authorize the Executive Director to
execute said Agreement on behalf of the Agency.
B. Consider Resolution No. 99- Accepting an Interest Rate
on Loans from the City of Moorpark. Staff Recommendation:
Approve Resolution No. 99- accepting the interest rate
charge and payment schedule for loans received from the City
of Moorpark.
C. Consider Loan to the City's Gabbert Road /Casey Road AOC Fund
to Provide Full Funding for a Project to Reconstruct the
Pavement on the North Side of Casey Road. Staff
Recommendation: Adopt Resolution No. 99- amending the FY
1999/00 MRA Budget by providing a loan to the Gabbert
Road /Casey Road AOC fund in the amount of $20,000.
D. Consider Options Related to the Payment of Tax Increment
Funds to the Moorpark Unified School District. Staff
Recommendation: Direct staff to work with District staff to
prepare an amendment to the Agreement for Distribution of
Tax Increment Funds.
Redevelopment Agency Agenda
July 21, 1999
Page 2
5. CONSENT CALENDAR:
A. Consider Approval of Minutes of Regular Moorpark
Redevelopment Agency Meeting of February 17, 1999.
Consider Approval of Minutes of Regular Moorpark_
Redevelopment Agency Meeting of March 3, 1999.
Consider Approval of Minutes of Regular Moorpark
Redevelopment Agency Meeting of March 17, 1999.
Consider Approval of Minutes_ of _Adjourned Moorpark
Redevelopment Agency Meeting of June 9,_1999_
Staff Recommendation: Approve minutes as processed.
B. Consider Approval of Warrant Register of Julv 21, 1999.
Fiscal Year 1998/99
Manual Warrants 1013 - 1016 $139,743.77
Staff Recommendation: Approve the Warrant Register.
6. CLOSED SESSION:
7. ADJOURNMENT:
-----------------------------------------------------------------------------------
Any member of the public may address the Agency during the Public Comments portion
of the Agenda, unless it is a Public Hearing or a Presentation /Action /Discussion
item. Speakers who wish to address the Agency concerning a Public Hearing or
Presentations /Action /Discussion item must do so during the Public Hearing or
Presentations/Action/Discussion portion of the Agenda for that item. Speaker cards
must be received by the City Clerk for Public Comments prior to the beginning of the
Public Comments portion of the meeting and for Presentation /Action /Discussion items
prior to the beginning of the first item of the Presentation /Action /Discussion
portion of the Agenda. Speaker Cards for a Public Hearing must be received prior to
the beginning of the Public Hearing. A limitation of three minutes shall be imposed
upon each Public Comment and Presentation /Action /Discussion item speaker. A
limitation of three to five minutes shall be imposed upon each Public Hearing item
speaker. Written Statement Cards may be submitted in lieu of speaking orally for
open Public Hearings and Presentation /Action /Discussion items. Copies of each item
of business on the agenda are on file in the office of the City Clerk and are
available for public review. Any questions concerning any agenda item may be
directed to the City Clerk at 529 -6864.
In compliance with the Americans with Disabilities Act, if you need assistance to
participate in this meeting, please contact the City Clerk's Department at (805) 529-
6864. Notification 48 hours prior to the meeting will enable the City to make
reasonable arrangements to ensure accessibility to this meeting (CFR 35.102- 35.104
ADA Title II).
a1�1 . 9
ITEM H-A
CI TN' 0F'4100RPARK, CA11FOR I
Redevelopment Agency .Meeting
of �,.., _ �� A, y
ACTION:
MOORPARK REDEVELOPMENT AGENCY��
AGENDA REPORT $�'
TO: Honorable Agency Board of Directors
FROM: John E. Nowak, Assistant Executive Director
DATE: July 6, 1999 (Agency Meeting of 07/21/99)
SUBJECT: Consider Approval of Release Agreement with Mark
and Charlene Bailey.
BACKGROUND: In 1997 the Redevelopment Agency approved a
business loan for the Baileys to establish the Red River
Restaurant. The restaurant has gone out of business and an
outstanding balance remains on the loan. The Baileys have
requested that the Agency forgive a portion of the loan and
release one of the liens held.
DISCUSSION: In 1997 the Redevelopment Agency approved a
loan of $17,000 to the Baileys to establish the Red River
Restaurant on High Street. Collateral on the loan included
a 3rd Trust Deed on the Bailey's home and 133 shares of
stock in the Walt Disney Company. Approximately $767 of
the loan principal was repaid in addition to $300 in
interest payments. In July 1998 the restaurant closed and
no further payments were received.
The Baileys have requested that the Agency release them
from the balance of the loan in consideration of a $4,000
cash payment and the transfer of the stock ownership to the
Agency (current value approximately $4,000). In return the
Agency would reconvey the 3rd Trust Deed and release the
borrowers from all remaining obligations under the loan.
Both the cash payment and the stock ownership have been
received by the Agency.
000001
Release Agreement
Meeting of 21 July 1999
Page 02
RECOMMENDATION: Staff recommends that the Agency Board of
Directors approve the Release Agreement between the
Moorpark Redevelopment Agency and Mark and Charlene Bailey,
and authorize the Executive Director to execute said
Agreement on behalf of the Agency.
Attached: Release Agreement
000002
Both Parties hereto do concur with this Agreement as
witnessed by their signatures hereto.
AGENCY:
BORROWERS:
Executive Director Mark J. Bailey
Date:
ATTEST:
Agency Secretary
Date:
Date:
Charlene S. Bailey
Date:
3 000003
RELEASE AGREEMENT
By And Between
CITY OF MOORPARK REDEVELOPMENT AGENCY
And
MARK J. and CHARLENE S. BAILEY
This AGREEMENT is entered into by and between the City of
Moorpark Redevelopment Agency, a municipal corporation
(hereafter the "Agency ") and Mark J. Bailey and Charlene S.
Bailey, a married couple (hereafter the "Borrowers ").
WHEREAS, on October 7, 1997 Borrowers signed an
Installment Note (hereafter the "Note ")for a Loan from the
City of Moorpark Redevelopment Agency in the amount of
Seventeen Thousand Dollars ($17,000.00), (hereafter the
"Loan ")for the purpos.e of funding improvements to the Red
River Steak & Fish House Restaurant; and
WHEREAS, as collateral for the Note and Loan the
Borrowers gave a 3rd Trust Deed on property located at 12456
Mountain Trail Street, Moorpark, California, and pledged
one hundred thirty -three (133) shares of Common Stock in
The Walt Disney Company (Certificate 1340440); and
WHEREAS, the Borrowers are in default under the Note
and Loan; and
WHEREAS, as of June 1, 1999 the outstanding principal
due on the Loan was $16,233.38; and
WHEREAS, Borrowers wish to settle with Agency with a
partial payment of the outstanding balance due and payable
on the Loan.
NOW, THEREFORE, THE PARTIES HERETO DO AGREE AS
FOLLOWS:
SECTION 1. Prior to the execution of this Agreement
by the Agency, the Borrowers shall:
A. Provide a cash payment to Agency in the amount of
Four Thousand Dollars ($4,000.00); and
1t11�
B. Execute a transfer of ownership of the one
hundred thirty -three (133) shares of Common Stock
in The Walt Disney Company to the City of
Moorpark Redevelopment Agency.
SECTION 2. Within thirty (30) days of the execution
of this Agreement, the Agency shall:
A. Process a release and reconveyance for the Trust
Deed held on the property at 12456 Mountain
Trail, Moorpark, California; and
B. Provide a letter signed by the Agency's Executive
Director indicating that Borrowers are released
from all remaining obligations under the Loan
documents.
SECTION 3. Borrowers, and each of them, hereby fully
and unconditionally release and discharge the Agency, its
elected and appointed officials, officers, employees,
agents and servants from all claims, losses, liabilities,
actions, judgements, costs and expenses (including
attorney's fees and costs) which Borrowers, and each of
them, now have, have at any time in the past had, or may
hereafter in the future have, whether known or unknown,
foreseen or unforeseen, absolute or contingent, arising out
of or relating to the Note and the Loan and any
negotiations, transactions or agreements in connection
therewith. Borrowers, and each of them, hereby waive the
provisions of California Civil Code Section 1542, which
provides:
"A general release does not extend to claims
which the creditor does not know or suspect to
exist in his favor at the time of executing the
release, which is known by him must have
materially affected his settlement with the
debtor."
SECTION 4. This Agreement shall be effective upon
signature of both parties hereto.
2
000005
•
INTEROFFICE MEMORANDUM V.RJi i1.V
JUL 1 6 1919
TO: Honorable Agency Board of Directors
0-1 dry of,
Y z =i. �: "' Ftti'sCE
FROM: John E. Nowak, Assistant Executive Director
DATE: 16 July 1999
RE: RED RIVER LOAN - Agenda Item # 4A
On July 12 Charlene Bailey transferred the 133 shares of Wait Disney stock to
the Moorpark Redevelopment Agency. The share value was $27.8125 for a total
value of $3,699.06. On July 14 the Baileys submitted a check to the Agency in
the amount of $4,000. This meets the two payment requirements outlined in the
proposed Settlement Agreement that is on the Agency.
C: Executive Director
ITEM- q.B.
()-F %lg ' If ) R PA T? K, C'-,1,Irotz -N�1,
MOORPARK REDEVELOPMENT AGENCY Redeve;09roen Agency, Nfeei;ng
AGENDA REPORT of
ACT10N:
TO: Honorable Agency Board of Directors
FROM: John E. Nowak, Assistant Executive D
DATE: July 6, 1999 (Agency Meeting of 07/21/99)
SUBJECT: Consider Resolution No. 99- Accepting an
Interest Rate on Loans from the City of Moorpark.
BACKGROUND: The City of Moorpark Redevelopment Agency has
received loans from the City of Moorpark for various
purposes. The interest rate associated with those loans
has been ten percent (10 %) per annum. As part of the
discussions on loan repayments to the City, a reduction of
the interest rate to eight percent (8%) for the remaining
loans was agreed to.
DISCUSSION: Since 1993 the Redevelopment Agency has
received loans from the City of Moorpark to pay for various
operational and capital expenses when tax increment
revenues were insufficient to meet costs. The interest
charged the Agency was ten percent (10 %) simple interest
paid annually. When the Agency and Council discussed an
accelerated repayment of the outstanding loans to the City,
it was agreed that the interest rate would be reduced to
eight percent (8 %) per annum.
The attached resolution will formally change the interest
rate charged on loans from the City to eight percent (8 %)
simple interest. Payment of interest is set to occur
between June 1 and June 15 of each fiscal year, as had been
previously discussed.
RECOMMENDATION: Staff recommends the Agency Board of
Directors approve Resolution No. 99- accepting the
interest rate charge and payment schedule for loans
received from the City of Moorpark.
Attached: Resolution No. 99-
RESOLUTION NO. 99-
A RESOLUTION OF THE MOORPARK REDEVELOPMENT AGENCY
OF THE CITY OF MOORPARK, CALIFORNIA, ACCEPTING AN
INTEREST RATE CHARGED.ON THE LOAN OF CITY FUNDS.
WHEREAS, the City of Moorpark has loaned funds to the
Moorpark Redevelopment Agency for various purposes; and
WHEREAS, the interest rate charged on those loaned
funds has been ten percent (10 %) simple interest payable
annually; and
WHEREAS, in consideration of the Agency's accelerated
repayment of the loaned amounts to the City the City
proposes to reduce the annual interest rate charged; and
WHEREAS, the Agency Board of Directors has agreed to
accept a revised interest rate.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY BOARD OF
DIRECTORS OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS
FOLLOWS:
SECTION 1. Effective July 1, 1999, the interest rate
to be paid by the Moorpark Redevelopment Agency for any
City funds loaned to it shall be a rate of eight percent
(8 %) per annum simple interest.
SECTION 2. The interest due on all outstanding loan
balances shall be paid by the Agency to the City prior to
June 1 of each year for that year.
SECTION 3. The Agency Secretary shall certify to the
adoption of this resolution and shall cause a certified
resolution to be filed in the book of original Resolutions.
PASSED AND ADOPTED this 21St day of July 1999.
Patrick Hunter, Chairman
ATTEST:
Deborah S. Traffenstedt, Secretary
00000'7
CITY OF MOORPARK
AGENDA REPORT
To: The Moorpark Redevelopment Agency
X03 - SO
3oa . 1 Cv (2)
ITEM q - 1C: 0
kgency Meeting
of
—7ACTita.N:
2 L4
AG�7u' L'3iY l.e��til J�{�
From: Kenneth C. Gilbert, Director of Public Works
Date: July 10, 1999 (Council Meeting 7- 21 -99)
ff 7A,
Subject: Consider Loan to the City's Gabbert Road / Casey
Road AOC Fund to Provide Full Funding for a Project
to Reconstruct the Pavement on the North Side of
Casey Road
DISCUSSION
A. City Approval
On July 7, the City Council approved the subject project to
reconstruct the pavement on the north side of Casey Road. The
amount budgeted for the project is $65,000.
B. Funding Shortfall
The fund balance for the Gabbert Road / Casey Road AOC Fund
[Fund 25031 is only $49,553. This amount is insufficient to
fully fund the project.
C. Loan
It is recommended that the Moorpark Redevelopment Agency (MRA)
provide a loan to the City, to be placed into Fund 2503:
Gabbert Road / Casey Road AOC Fund, to provide full funding
for the project. The loan- would be repaid when the Gabbert
Road / Casey Road AOC fees are paid by the Bollinger Project.
RECOMMENDATION
Staff recommends that the Moorpark Redevelopment Agency adopt
Resolution No. 99- amending the FY 1999/00 MRA Budget by
providing a loan to the Gabbert Road / Casey Road AOC fund in the
amount of $20,000.
RESOLUTION NO. 99 -
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY 1999/2000
BUDGET BY PROVIDING A LOAN TO THE CITY OF MOORPARK,
TO BE PLACED INTO THE GABBERT ROAD / CASEY ROAD AOC
FUND TO PROVIDE SUFFICIENT FUNDING FOR CERTAIN
IMPROVEMENTS TO CASEY ROAD
WHEREAS, on June 23, 1999, the Moorpark Redevelopment agency
adopted the MRA Budget for Fiscal Year 1999/00; and
WHEREAS, a staff report has been presented to the Moorpark
Redevelopment Agency (MRA) requesting that the MRA loan the City
funds in the amount of $20,000 for the construction of certain
pavement improvements on Casey Road; and
WHEREAS, Exhibit "A," attached hereto and made a part hereof,
describes the budget amendment required for said loan.
NOW, THEREFORE, THE MOORPARK REDEVELOPMENT AGENCY OF THE CITY
OF MOORPARK, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase
of $20,000, as more particularly described in Exhibit "A," is
hereby approved.
SECTION 2. That a loan to the City in the amount of $20,000,
as more particularly described in Exhibit "A," is also approved.
SECTION 3. The City Clerk shall certify to the adoption of
this resolution and shall cause a certified resolution to be filed
in the book of original resolutions.
PASSED AND ADOPTED this 21St day of July, 1999.
Patrick Hunter, Chairman
ATTEST:
Deborah S. Traffenstedt, Secretary
Attachment"
Exhibit 'A': Appropriation and Loan Detail
Resolution No. 99 -
Exhibit "A"
APPROPRIATIONS
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
MRA Tax Increment
2901.0000.0000.2410
$20,000
TOTALS:
AMOUNT
$20,000
LOAN TO CITY OF MOORPARK FOR CITY PROJECT 8023
ACCOUNT NUMBER
CURRENT
SUBJECT LOAN
REVISED LOAN
LOAN AMOUNT
AMOUNT
2901.0000.0000.2401
$0
$20,000
$20,000
TOTALS:
$0
$20,000
$20,000
00001.®
�i
ISM H. D. _�
CITN* OF 1100RRAO V, CATAFORNIA
Redevelopment Agency Meeting
of 1";L-I qq
ACTION: t{ Q P_A a
1p.�151DA��0
MOORPARK REDEVELOPMENT AGENC_W ii h � QP
AGENDA REPORT BY u �i
C -f p SCE is v
8 G'�dC�fL. Urr r i ff i t trO
TO: Honorable Agency Board of Directors 1gCj clle.
FROM: John E. Nowak, Assistant Executive Director 'nEJ-D
DATE: July 6, 1999 (Agency Meeting of 07/21/99)
SUBJECT: Consider Options Related to the Payment of Tax
Increment Funds to the Moorpark Unified School
District.
BACKGROUND: As part of the tax increment Settlement
Agreement in 1993, the Moorpark Redevelopment Agency agreed
to pay the Moorpark Unified School District $750,000 when
two (2) conditions were satisfied: construction of a new
maintenance facilities and sale of certain District owned
property. The School District has requested that the
Agency pay the funds at this time.
DISCUSSION: The Moorpark Redevelopment Agency and the
Moorpark Unified School District reached an Agreement for
Distribution of Tax Increment Funds (Agreement) in 1993.
Section 5 of that Agreement provided that the Agency would
make a one -time payment of tax increment funds to the
District in the amount of $750,000 when the latter of two
conditions were met. These were:
11(i) within six (6) months after the sale of the
portion of the Casey Road site where the existing
School District maintenance facility is located
to a Bonafide Purchaser as evidenced by the close
of escrow; or (ii)the date the School District
issues the notice to proceed with construction
pursuant to a construction contract for the new
School District maintenance facility."
000011
Tax Increment Payment to MUSD
Meeting of 21 July 1999
Page 02
In a letter to the Mayor dated June 23, 1999 from District
Board President Pollack, the District requested that the
full $750,000 be released at this time. The Agency
maintains a total of four funds.
One is the debt service that retires the Agency's
bond. A sufficient amount of tax increment is
assigned to this fund to retire the bond payments for
the fiscal year before any other allocation is made.
The second fund is the Housing Set Aside which is 20%
of the gross tax increment received and which by State
law may be expended only on affordable housing
programs.
The third fund is the bond fund that contains the
remaining proceeds from the 1993 bond sale and can
only be expended on capital projects, as required by
the Bond issuance documents. Projects totaling 90% of
the balance available have been established for the
approximately $3 million remaining in this fund.
The fourth fund is the tax increment and other
discretionary revenues, including interest revenues to
the Agency from which the District payment would come.
Based on the adopted budget there would be an
estimated $2,976,866 in this fund as of June 30, 2000
without the $750,000 payment.
Attached to this report is a summary of the Agency's tax
increment funds projected through FY 2000 -01 showing the
effect of the full $750,000 payment in FY 1999/00.
A concern raised at a previous Agency meeting was the
length of time that may be required before the District
could sell its property. If the Agency desires to make
payment prior to the time called for in the Agreement,
there are three (3) options available. The fiscal
implications of each are shown on the attachment.
rr�r�.
Tax Increment
Meeting of 21
Page 03
Payment to MUSD
July 1999
• The first option is to pay the full $750,000 as soon as
an amendment to the Agreement is approved. The net
fiscal impact is $826,865 less funds in reserves,
including an estimated $76,865 in lost interest income,
at the end of a two -year period in FY 2000/01, a result
of the early payment and lost interest revenue.
• A second option is to deduct the balance of funds owed
the City from the District for the tennis courts at
Arroyo Vista Community Park. Under that agreement, the
District is to pay one -half of the estimated $622,000
construction cost. Last fiscal year (FY 98 -99)
$104,213.92 of tax increment was withheld from the
District, leaving an estimated balance due of
$206,786.08. That amount would go directly from the
Agency to the City, and the District would receive its
regular tax increment pass through payments (estimated to
be approximately $108,000 in FY 99 -00) later in the
fiscal year. The remaining $543,213.92 of the Agreement
amount would be paid as soon as the Agreement is amended.
Under this option the Agency's lost interest would be
approximately $15,000 less than in Option 1.
• The third option is to discount the amount paid to the
District. Using a two year, 5% discount the district
would receive $673,950 at this time. If the amount were
discounted for one year, the District would receive a
payment of $711,975.
From a fiscal perspective, either subtracting the tennis
court payment or discounting the payment are better
options. The long -term implication would be a possible
slow down of economic development programs the Agency would
be able to undertake in the near future. As indicated
earlier, the Agency has $3 million remaining from the bond
sale, but only $30,000 currently remains uncommitted.
Although tax increment will grow, interest income will
decrease with the payment to the District.
In summary, the Redevelopment Agency has cash in reserve to
make the $750,000 payment at this time, but will forego
000013
Tax Increment Payment to MUSE)
Meeting of July 21, 1999
Page 04
interest income that would otherwise be available for
Agency use.
RECOMMENDATION: Direct staff to work with District staff
to prepare an amendment to the Agreement for Distribution
of Tax Increment Funds.
Attachment: Tax increment fund projection
0®00 .14
0
0
0
0
Cli
MOORPARK REDEVELOPMENT AGENCY
1,767,200
284,560
No MUSD Payment
Full Payment
FY 1999 -2000
$2,161,060
$2,154,520
Beginning Balance
$4,357,856
$4,357,856
Revenues
2,500,000
2,500,000
Tax Increment
Interest
1,767,200
1,767,200
Rents
311,700
274,215
109,300
109,300
Total Revenues:
$2,188,200
$2,150,715
Expenditures
Operating
Pass through Payments
566,890
566,890
Ciyt Loan Repayment
149,400
149,400
City Loan Intertest (8 %)
2,500,000
2,500,000
School Repayment
352,900
352,900
0
750,000
Total Expenditures:
$3,569,190
$4,319,190
Ending Balance:
$2,976,866
$2,189,381
FY 2000 -2001
Beginning Balance
Revenues
Tax Increment
Interest
Rents
Expenditures
Operating
Pass through Payments
Ciyt Loan Repayment
City Loan Intertest (8 %)
Ending Balance:
Total Revenues:
Total Expenditures:
$2,976,866
1,933,870
245,540
96,300
$2,275,710
596,800
165,000
1,910,000
152,000
$2,823,800
$2,428,776
$2,189,381
1,933,870
206,160
96,300
$2,236,330
596,800
165,000
1,910,000
152,000
$2,823,800
$1,601,911
Payment Minus 2 -yr Discounted
Tennis Courts Payment
$4,357,856 $4,357,856
1,767,200
1,767,200
284,560
278,020
109,300
109,300
$2,161,060
$2,154,520
566,890
566,890
149,400
149,400
2,500,000
2,500,000
352,900
352,900
750,000
673,950
$4,319,190 $4,243,140
$2,199,726 $2,269,236
$2,199,726 $2,269,236
1,933,870
1,933,870
206,680
210,155
96,300
96,300
$2,236,850
$2,240,325
596,800
596,800
165,000
165,000
1,910,000
1,910,000
152,000
152,000
$2,823,800 $2,823,800
$1,612,776 $1,685,761
—ico Z . Z 1
000034
ACCOUNTS PAYABLE
06/29/99 15:58:03
WARRANT DATE VENDOR
BOFA BANK OF AMERICA
1013 06/23/99 MOORPARK MOSQUIT 277
1014 06/23/99 VENTURA CO COMMU 517
1015 06/23/99 VENTURA COUNTY S 522
1016 06/23/99 CITY OF MOORPARK 4469
BANK OF AMERICA
0
Q
Q
C4
CA
Disbursements Journal
DESCRIPTION AMOUNT CLAIM INVOICE
98/99 PASS THRU 19,155.37
98/99 PASS THRU 14,509.80
98/99 PASS THRU T 1,864.68
98 /99PASS THRU- 104,213.92
139,743.77
011854 PASS THRU
011853 PASS THRU
011852 PASS THRU
011860 PASS THRU -MUSD
*TOTAL
CITY OF MOORPARK
GL540R- V03.00 PAGE 1
PO# F 9 S ACCOUNT
P N H 410.510.0000.000.9190
P N H 410.510.0000.000.9190
P N H 410.510.0000.000.9190
P N H 410.510.0000.000.9190