HomeMy WebLinkAbout2026 02 09 Consent 303 - City Vehicle and Equipment Fueling Agreement between Seminole County Public Schools and City of Winter SpringsCONSENT AGENDA ITEM 303
CITY COMMISSION AGENDA | FEBRUARY 9, 2026 REGULAR MEETING
TITLE
City Vehicle and Equipment Fueling Agreement between Seminole County Public Schools
and City of Winter Springs
SUMMARY
In 2006, the City of Winter Springs entered into an interlocal agreement with Seminole
County Public Schools to allow fueling of City vehicles and equipment at a Seminole
County School Board owned and operated fueling facility located within the City limits
In 2025, staff from Seminole County Public Schools approached the City to express a
desire to amend the terms of the original agreement. Seminole County Public Schools
indicated that while they wish to continue facilitating the City’s use of unleaded and
diesel fuel from their facility, however the existing terms of the agreement were
prohibitive to their ability to fully recoup the actual costs associated with providing this
service to the City. They have also communicated to the City that there are several large
capital projects to update the infrastructure.
The City benefits from the existing agreement by avoiding the need to maintain the
capital infrastructure required for a City owned fueling depot. The arrangement also
relieves the City of numerous other additional administrative burdens that would
otherwise be necessary to operate and manage its own fueling resource.
The primary change proposed in the amended agreement is a revision to the calculation
used to determine compensation owed to the School Board.
Currently the City pays an Administration Fee of .004 (Four Cents) per gallon to the
School Board.
Under the proposed agreement the new pricing model would be as follows:
During the Initial Term, the price per gallon for fuel sold by School Board to City would be
the Bulk Fuel Price + $.12 (Twelve Cents).
Following expiration of the Initial Term, the price per gallon for fuel sold by School Board
to City throughout the remainder of the Term of the Agreement would be determined at
the time of sale by applying the following formula:
Price per gallon = Bulk Fuel Price + Administrative Fee
(c) “Bulk Fuel Price” means the price of the specific grade of fuel(i.e. gasoline or diesel)
set by School Board’s bulk fuel vendor as of the date of purchase by City.
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(d) “Administrative fee” is calculated for each fiscal year (October 1 – September 30)
using the following formula:
(.5 x (Average Retail Fuel Price – Average Bulk Fuel Price)).
“Average Retail Fuel Price” means the average monthly price during the six-month
period prior to March 1 of each year, using monthly retail prices for the specific grade of
fuel (i.e. gasoline or diesel) as published by the U.S. Energy Information
Administration(EIA)on its website, table name: “Weekly Retail Gasoline and Diesel
Prices” for the Lower Atlantic (PADD1C) area:
https://www.eia.gov/dnav/pet/pet_pri_gnd_dcus_r1z_m.htm
“Average Bulk Fuel Price” means the average actual price for the specific grade of fuel
(i.e. gasoline or diesel) paid by School Board for its purchase of fuel from School Board’s
fuel vendor during the six-month period prior to March 1 of each year.
Beginning March 31, 2026, no later than March 31 of each subsequent term year School
Board will provide City, in writing, with its calculation of the Administrative Fee that will
be in effect for the following fiscal year (October 1 - September 30).
After the Initial Term, the Agreement essentially splits the savings between the spread of
the average retail price and average bulk price of fuel. Half the difference goes to the
City as lower fuel costs, and half goes to the School District to cover operational and
maintenance costs related to the fuel depot. The proposed formula approach annually
adjusts to market conditions based on average fuel costs. Therefore, the intent is for the
City to pay less than retail for fuel costs, and the School District to recover its costs of
operating the fuel depot.
For reference a copy of the original 2006 interlocal agreement has been attached to this
agenda item.
FUNDING SOURCE
Fuel is budgeted in each departments operational budget.
RECOMMENDATION
City staff recommends the City Commission authorize execution of the proposed
agreement.
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CITY VEHICLE AND EQUIPMENT FUELING AGREEMENT
between
SCHOOL BOARD OF SEMINOLE COUNTY, FLORIDA
and
CITY OF WINTER SPRINGS
THIS AGREEMENT (“Agreement) is entered into on the day of
________________, 2025 (“Effective Date”), between THE SCHOOL BOARD OF
SEMINOLE COUNTY, FLORIDA, whose address is: Educational Support Center,
400 East Lake Mary Boulevard, Sanford, Florida, 32773-7127 ("School
Board), and the CITY OF WINTER SPRINGS, a Florida Municipal
Corporation, whose address is: 1126 East State Road 434, Winter
Springs, Florida 32708 ("City"). Collectively, the School Board and
the City are the “Parties”.
WHEREAS, Florida law authorizes interlocal agreements between
governmental agencies for the performance of their respective
administrative and service functions; and
WHEREAS, the City and the School Board recognize that there is an
economic, safety and environmental benefit to sharing vehicle and
equipment fueling facilities; and
WHEREAS, the City and the School Board desire to enter into a
mutually beneficial relationship whereby the School Board will provide
the City access to the fueling facilities owned and maintained by the
School Board and fuel will be provided at prices agreed to by the
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Parties.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, it is hereby agreed as follows:
1. TERM. The initial term of this agreement shall be from
October 1, 2025 through September 30, 2026 (“Initial Term”).
Thereafter, this agreement shall automatically renew for successive
terms of one fiscal year (October 1 - September 30) unless earlier
terminated by the Parties pursuant to this Agreement.
2. RESPONSIBILITIES OF THE SCHOOL BOARD.
(a) Fuel Facilities Access. The School Board will provide access
twenty-four hours a day, seven days a week for the City's vehicles
and equipment for the purpose of using the gasoline or diesel fuel
dispensing equipment owned and maintained by the School Board. School
Board will provide the necessary security cards for the City to utilize
the fuel facilities. City recognizes that the School Board has peak
demand times during certain periods of the day and the City will make
reasonable efforts to avoid fueling during these peak demand periods
as identified by the School Board.
(b) Fuel Usage Records. School Board agrees to provide monthly
fuel usage records for each City vehicle or City piece of equipment
properly registered with the School Board as an authorized vehicle
and equipment under this agreement. The City shall register all
vehicles and equipment subject to this agreement and only those
vehicles and equipment registered with School Board will be allowed
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to utilize School Board facilities. The School Board may report
additional information to the City such as mileage or time of use at
their discretion in accordance with their normal practice and
procedures, however, the report provided to City will contain at a
minimum the date, gallons dispensed, and vehicle and equipment number.
(c) Fuel Shortages. School Board recognizes the emergency nature
of City's public safety and public infrastructure functions and agrees
to make reasonable efforts to maximize the available diesel and
gasoline inventory on hand prior to and during emergencies and shall
not restrict City public safety and public infrastructure vehicles and
equipment from using available fuel inventory during times of
emergency unless such restriction is necessary to enable the School
Board to meet its own fuel needs.
(d) Fuel. City acknowledges that the School Board fuel inventory
consists of unleaded gasoline and diesel fuel. City also acknowledges
that diesel fuel purchased by the School Board is low sulfur intended
for on road usage and may include biodiesel from time to time at the
discretion of the School Board.
(e) Billing. School Board agrees to provide monthly invoices
along with fuel usage reports no later than the 10th of each calendar
month reflecting fuel purchased by the City for the preceding calendar
month. City shall pay all invoices within 30 days following receipt.
Fuel costs will be calculated using the number of gallons purchased
times the price per gallon as determined pursuant to section 4 below.
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3. RESPONSIBILITIES OF THE CITY.
(a) Payment. City will pay for fuel it purchases pursuant to
this Agreement on a monthly basis at the price per gallon as determined
in section 4 below. City will pay fuel invoices within 30 (thirty)
days of receipt.
(b) Inventory. City agrees to provide School Board with a
registration list of all vehicles and equipment needing access to
School Board Fuel and only scheduled vehicles and equipment will be
fueled under this agreement. City will notify School Board of any
changes to the vehicle and equipment registration list as soon as
reasonably possible prior to fueling. City recognizes that the School
Board has peak demand times during certain periods of the day and the
City will make reasonable efforts to avoid fueling during these peak
demand periods as identified by the School Board.
(c) Taxes. City agrees that all federal, state, and local fuel
taxes incurred by the School Board for supplying fuel to the City under
this Agreement will be itemized on an invoice provided to the City and
will be paid by the City. To the extent applicable, City agrees to be
responsible for seeking available tax and fuel cost reimbursement
directly from government entities. School Board agrees to not seek
reimbursement from government entities for fuel taxes actually paid by
City to School Board pursuant to this Agreement.
4. FUEL PRICING.
(a) During the Initial Term, the price per gallon for fuel
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sold by School Board to City will be the Bulk Fuel Price + $.12.
(b) Following expiration of the Initial Term, the price per
gallon for fuel sold by School Board to City throughout the remainder
of the Term of this Agreement will be determined at the time of sale
by applying the following formula:
Price per gallon = Bulk Fuel Price + Administrative Fee
(c) “Bulk Fuel Price” means the price of the specific grade of
fuel(i.e. gasoline or diesel) set by School Board’s bulk fuel vendor
as of the date of purchase by City.
(d) “Administrative fee” is calculated for each fiscal year
(October 1 – September 30) using the following formula:
(.5 x (Average Retail Fuel Price – Average Bulk Fuel Price)).
(e) “Average Retail Fuel Price” means the average monthly
price during the six-month period prior to March 1 of each year,
using monthly retail prices for the specific grade of fuel (i.e.
gasoline or diesel) as published by the U.S. Energy Information
Administration(EIA)on its website, table name: “Weekly Retail
Gasoline and Diesel Prices” for the Lower Atlantic (PADD1C) region,
Regular-Conventional Areas:
https://www.eia.gov/dnav/pet/pet_pri_gnd_dcus_r1z_m.htm
(f) “Average Bulk Fuel Price” means the average actual price
for the specific grade of fuel (i.e. gasoline or diesel) paid by
School Board for its purchase of fuel from School Board’s fuel vendor
during the six-month period prior to March 1 of each year.
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(g) Beginning March 31, 2026, no later than March 31 of each
subsequent term year School Board will provide City, in writing,
with its calculation of the Administrative Fee that will be in effect
for the following fiscal year (October 1 - September 30).
5. EXECUTION OF AGREEMENT. This Agreement shall take effect
as of the Effective Date and shall remain in force until terminated
pursuant to section 6, and all payments are made current by the City.
6. TERMINATION OF THE AGREEMENT.
Either party may terminate this Agreement at any time, by giving
the other party one hundred eighty (180) days written notice thereof.
The City shall not be relieved of its obligation to compensate the
School Board pursuant to this Agreement for fuel purchased up to and
including the date of termination. Further, School Board shall have
the authority to suspend this agreement upon not less than forty-
five(45) days written notice in the event the School Board reasonably
determines that its' inventory of fuel (diesel and/or gasoline) is
insufficient to meet its' own internal fuel requirements.
7. NOTICES. Whenever either party desires to give notice unto
the other, notice may be sent to:
FOR THE SCHOOL BOARD: FOR THE CITY:
School Board of Seminole City of Winter Springs
County, Florida 1126 East State Road 434
400 East Lake Mary Boulevard Winter Springs, Florida 32708
Sanford, Florida 32773-7127
ATTN: SUPERINTENDENT ATTN: CITY MANAGER
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With a copy to: With a copy to:
Seminole County Public Schools City of Winter Springs
822 East State Road 434 1126 East State Road 434
Winter Springs, FL 32708 Winter Springs, Florida 32708
ATTN: DIR. OF TRANSPORTATION ATTN: PUBLIC WORKS DIRECTOR
SERVICES
By written notice as provided herein, either of the Parties may
change the addresses or persons designated for receipt of notices.
Notice may be oral with contemporaneous notice in writing by U.S.
Mail or by facsimile transmission with contemporaneous written
notice by U.S. Mail. Notice by mail shall be deemed received upon
mailing to the addressees and addresses stated above.
8. REPRESENTATIONS. Each individual executing this Agreement
on behalf of one of the Parties represents that he or she is duly
authorized to sign and deliver the Agreement on behalf of such party
and that this Agreement is binding on such party in accordance with
its terms. Each party has likewise authorized the undersigned to
bind it to the terms and conditions contained in this Agreement.
9. GOVERNING LAW. The laws of the State of Florida shall
govern the validity, enforcement and interpretation of this
Agreement. Venue for any legal action in connection herewith shall
lie exclusively in the State or Federal Courts serving Seminole
County.
10. PARTIES BOUND. This Agreement is binding upon and shall
inure to the benefit of City and School Board, and their successors
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and assigns.
11. INDEMNIFICATION. The Parties shall each be responsible for
its own liabilities arising from its negligent acts, intentional acts,
or omissions related to activities undertaken by such party in
accordance with the terms of this Agreement. Nothing in this MOU
should be construed as a waiver of any privilege, defense or immunity
afforded by law to any of the Parties to this Agreement or their
respective employees, officers or agents, except to the extent waived
and limited pursuant to Section 768.28, Florida Statutes, as that
statute may be amended from time to time.
12. AGENCY. At no time shall any employee or agent of the School
Board be deemed an employee or agent of the City or an employee or
agent of the City be deemed an employee or agent of the School Board
for any purpose whatsoever.
13. ENTIRE AGREEMENT.
(a) It is understood and agreed that the entire agreement of
the parties is contained herein and that this Agreement supersedes
all oral agreements, negotiations, and previous agreements between
the parties relating to the subject matter hereof.
(b) Any alterations, amendments, deletions, or waivers of the
provisions of this Agreement shall be valid only when expressed in
writing and duly signed by the Parties, except as otherwise
specifically provided in this Agreement.
14. SEVERABILITY. If any provision of this Agreement or the
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application thereof to any person or circumstance is held invalid, it
is the intent of the Parties that the invalidity shall not affect
other provisions or applications of this Agreement which can be given
effect without the invalid provision or application, and to this end
the provisions of this Agreement are declared severable.
15. COUNTERPARTS. This Agreement may be executed in any number
of counterparts, each of which so executed shall be deemed to be
original, but all such counterparts shall, together, constitute but
one in the same instrument.
16. PUBLIC RECORDS. Each Party shall each be responsible for
maintaining its own public records and for compliance with all
applicable public records laws.
17. PRIOR AGREEMENT TERMINATED. The prior agreement dated
December 12, 2006 between the parties entitled “SCHOOL BOARD OF
SEMINOLE COUNTY - CITY OF WINTER SPRINGS INTERLOCAL AGREEMENT FOR
FUELING CITY VEHICLES & EQUIPMENT” is hereby terminated effective
September 30, 2025.
[Remainder of page intentionally left blank.]
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IN WITNESS WHEREOF, the parties hereto have made and executed this
Agreement for the purposes stated herein.
ATTEST: SCHOOL BOARD OF SEMINOLE COUNTY, FLORIDA
____________________________ By:_________________________
Serita Beamon, Superintendent Dr. Robin Dehlinger, Chair
Date: _______________________ Date: _______________________
ATTEST: CITY OF WINTER SPRINGS, FLORIDA
____________________________ By:_________________________
Christian Gowan, City Clerk Kevin McCann, Mayor
Date: _______________________ Date: _______________________
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SCHOOL BOARD OF SEMINOLE COUNTY- CITY OF WINTER SPRINGS
INTERLOCAL AGREEMENT FOR FUELING CITY VEHICLES & EQUIPMENT
THIS AGREEMENT is entered into on the I iA day of ~
2006, between THE SCHOOL BOARD OF SEMINOLE COUNTY, Florida, whose
address is Educational Support Center, 400 East Lake Mary Boulevard,
Sanford, Florida, 32773-7127, hereinafter referred to as the "SCHOOL
BOARDH, and the CITY OF WINTER SPRINGS, a Florida Municipal Corporation,
whose address is 1126 East State Road 434, Winter Springs, Florida
32708, hereinafter referred to as the "CITY".
WIT N E SSE T H:
WHEREAS, ,Florida law provides for inter local agreements between
governmental agencies for the performance of the respective
administrative and service functions; and
WHEREAS, the CITY and the SCHOOL BOARD recognize that there is a
economic, safety and environmental benefit to sharing vehicle and
equipment fueling facilities; and
WHEREAS, the CITY and the SCHOOL BOARD desire to enter into a
mutually beneficial relationship whereby the SCHOOL BOARD will provide
the CITY access to the fueling facilities owned and maintained by the
SCHOOL BOARD.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, it is hereby agreed as follows:
SECTION 1. TERM
The initial term of this agreement shall be fromJ~, 1st;
2007 through June 30, 2007. Thereafter, this agreement shall renew for
successive terms of one year (July 1 June 30) unless otherwise
modified by the parties.
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SECTION 2. RESPONSIBILITIES OF THE SCHOOL BOARD.
a) Fuel Facilities Access. The SCHOOL BOARD will provide access
twenty- four hours a day, seven days a week for the City's vehicles and
equipment for the purpose of using the gasoline or diesel fuel
dispensing equipment owned and maintained by the SCHOOL BOARD. SCHOOL
BOARD will provide the necessary security cards for the CITY to utilize
the fuel facilities. CITY recognizes that the SCHOOL BOARD has peak
demand times during certain periods of the day and the CITY will make
reasonable efforts to avoid fueling during these peak demand periods as
identified by the SCHOOL BOARD.
b) Fuel Usage Records. SCHOOL BOARD agrees to provide monthly
fuel usage records for each CITY vehicle or CITY piece of equipment
properly registered with the SCHOOL BOARD as an authorized vehicle under
this agreement. The CITY shall register all vehicles subj ect to this
agreement and only those vehicles registered with SCHOOL BOARD will
utilize SCHOOL BOARD facilities. The SCHOOL BOARD may report additional
information to the CITY such as mileage or time of use. at their
discretion in accordance with their normal practice and procedures,
however, the record provided to CITY will contain at a minimum the date,
gallons dispensed, and vehicle number.
c) Fuel Shortages. SCHOOL BOARD recognizes the emergency nature
CITY's Public Safety and Public Infrastructure functions and agrees to
make its reasonable efforts to maximize the available diesel and
gasoline inventory on hand prior to and during emergencies and shall not
restrict CITY Public Safety and Public Infrastructure vehicles and
equipment from using available inventory during times of emergency
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unless such restriction is necessary to enable the SCHOOL BOARD to meet
its own fuel needs.
d) FUEL. CITY recognizes the SCHOOL BOARD inventory is unleaded
gasoline. CITY also recognizes the diesel fuel purchased by the SCHOOL
BOARD is low sulfur for on road usage and may include biodiesel from
time to time at the discretion of the SCHOOL BOARD.
e) Billing. SCHOOL BOARD agrees to provide monthly bills not
later than the 10th of the month following the month for which billing is
rendered and the CITY shall pay all bills within 30 days following
rendition of a bill along with the fuel usage reports. Fuel costs will
be calculated using Average Cost Pricing to determine the cost to the
City.
SECTION 3. RESPONSIBILITIES OF THE CITY.
a) Payment. The CITY agrees to pay an Administration Fee of
0.04 (Four Cents) per gallon in consideration of the services provided
by the SCHOOL BOARD. The Administration Fee is s1,l.bject to review
annually. SCHOOL BOARD agrees to provide the CITY 90 (ninety) days
written notice prior to changing the Administration Fee. CITY will make
payment of fuel invoices within 30 (thirty) days of receipt.
b) Inventory. CITY agrees to provide SCHOOL BOARD a schedule of
all vehicles and equipment needing access to SCHOOL BOARD Fuel and only
scheduled vehicles and equipment will be fueled under this agreement and
promptly notify SCHOOL BOARD of any changes.
c) Taxes. CITY agrees that taxes paid by the SCHOOL BOARD will
be included in the bill to the CITY and paid by the CITY. CITY agrees
to seek reimbursement from the State. 'SCHOOL BOARD agrees to not seek
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reimbursement from the State for fuel taxes paid by CITY to senOOL
BOARD.
SECTION 4 . EXECUTION OF AGREEMENT .This Agreement shall take
effect upon execution by both parties and shall remain in force until
terminated pursuant to Section 5, and all payments are made current by
the CITY.
SECTION 5. TERMINATION OF THE AGREEMENT.
Either party may terminate this Agreement, at any time, by giving
the other party one hundred eighty (180) days written notice thereof.
The CITY shall not be relieved of its obligation to compensate the
SCHOOL BOARD pursuant to this Agreement for services rendered up to and
including the date of termination.Further, SCHOOL BOARD, shall have
the authority to suspend this agreement upon not less than forty-five
45) days written notice in the event the SCHOOL BOARD reasonably
determines that its' inventory of fuel (diesel and/or gasoline) is
insufficient to meet its' internal fuel requirements.
SECTION 6. NOTICES.
a) Whenever either party desires to give notice unto the other,
notice may be sent to:
FOR THE SCHOOL FOR THE CITY
Superintendent
School Board of Seminole County
400 East Lake Mary Boulevard
Sanford, Florida 32773-7127
City Manager
City of Winter Springs
1126 East State Road 434
Winter Springs, Florida 32708
With a copy to:
With a copy to:
Deputy Superintendent and
Dir. of Transportation Services
School Board of Seminole County
822 East State koad 434
Winter Springs, Florida 32708
Winter Springs Public Works Director
1126 East State Road 434
Winter Springs, Florida 32708
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Either of the parties may change, by written notice as provided herein,
the addresses or persons designated for receipt of notices.
Notice may be oral with contemporaneous notice in writing by U. S.
Mail or by facsimile transmission with contemporaneous written notice by
U.S. Mail. Notice by mail shall be deemed received upon mailing to the
addressees and addresses stated above.
SECTION 7. REPRESENTATIONS. The undersigned represents that he is
Mayor of the City of Winter Springs; that this document has been
reviewed and duly approved for binding execution with all the
formalities required by law; and that the CITY has likewise authorized
the undersigned to bind the CITY to the terms and conditions contained
in this Agreement.
SECTION 8. GOVERNING LAW.The laws of the State of Florida shall
govern the validity, enforcement and interpretation of this Agreement.
Venue for any legal action in connection herewith shall lie only in
Seminole County.
SECTION 9. PARTIES BOUND. This Agreement is binding upon and
shall inure to the benefit of CITY and SCHOOL BOARD, and their
successors and assigns.
SECTION 10. RECIPROCAL INDEMNIFICATION.
To the extent and only to the extent permitted by 768.28 Fla.
Stat., the parties. to this agreement agree to indemnify and hold the
other party harmless for damage to property or injury to persons
resulting from the negligent or wrongful acts of the indemnifying
party's officers or employees. Further, at no time shall any employee
of the SCHOOL BOARD be deemed an employee of the CITY or an employee of
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f.J
IN WITNESS WHEREOF, the parties hereto have made and executed this
Agreement for the purposes stated herein.
ATTEST:
Z'. . rLL
For the use and reliance
of Winter Springs only.
and
City Attomey
KL\kl
11\27\06
Clerk
CITY OF WINTER SPRINGS
BY~~
F. BUSH, Mayor
Date:
By:SCHOO:;a; qz:
wn
Barry Gainer: Chairman
JOt/I:).. jd.sLDate:
As authorized for execution by the Ci ty
Commission at its 12/11 , 2006,
regular meeting
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