2024, 07-23 Formal meeting
AGENDA
SPOKANE VALLEY CITY COUNCIL
REGULAR MEETING
FORMAL FORMAT
Tuesday, July 23, 2024 6:00 p.m.
Remotely via ZOOM Meeting and
In Person at Spokane Valley City Hall, Council Chambers
10210 E. Sprague Ave.
Spokane Valley, WA 99206
Council Requests Please Silence Your Cell Phones During Council Meeting
NOTE: Members of the public may attend Spokane Valley Council meetings in-person at the address provided
above, or via Zoom at the link below. Members of the public will be allowed to comment in-person or via
Zoom as described below. Public comments will only be accepted for those items noted on the agenda as
“public comment opportunity.”If making a comment via Zoom, comments must be received by 4:00 pm the
day of the meeting.
Sign up to Provide Oral Public Comment at the Meeting via Calling-In
Submit Written Public Comment Prior to the Meeting
Join the Zoom WEB Meeting
-------------------------------------------------------------------------------------------------------------------------------
CALL TO ORDER
INVOCATION: Pastor Jeremy Anglin, Valley Real Life
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF AGENDA
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: Deputy Ball
COUNCILMEMBER REPORTS
MAYOR’S REPORT
PROCLAMATIONS:
GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any
subject except agenda action items, as public comments will be taken on those items where indicated. Please
keep comments to matters within the jurisdiction of the City Government. This is not an opportunity for
questions or discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be
limited to three minutes per person. If a person engages in disruptive behavior or makes individual personal
attacks regarding matters unrelated to City business, then the Council and/or Mayor may end that person’s
public comment time before the three-minute mark. To comment via zoom: use the link above for oral or
written comments as per those directions. To comment at the meeting in person: speakers may sign in to
speak but it is not required. A sign-in sheet will be provided at the meeting.
NEW BUSINESS:
1. Consent Agenda: Consists of items considered routine which are approved as a group. Any member of
Council may ask that an item be removed from the Consent Agenda to be considered separately.
Council Agenda July 23, 2024 Page 1 of 2
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, July 23, 2024, Request for Council Action Form: $3,029,723.12.
b. Approval of Payroll for Pay Period ending July 15, 2024: $597,229.88.
c. Approval of Council Meeting Minutes of June 4, 2024
2. Ordinance 24-011: First Reading - Street Vacation STV-2024-0002 – Lori Barlow
3. Motion Consideration: Solid Waste Contract – Bill Helbig
\[public comment opportunity\]
ADMINISTRATIVE REPORT:
4. Admin Report: National League of Cities Presentation – Marci Patterson, Kirk Ross
rd
5. Admin Report: RFP for 3& Carnahan Property –Gloria Mantz, Sarah Farr
6. Admin Report: Purple Heart City Designation Update – Gloria Mantz
7. Admin Report: SREC Update – Erik Lamb
8. Advance Agenda – Mayor Haley
INFORMATION ONLY (will not be reported or discussed):
9. Short Term Rental Information
10. Wheeled All-Terrain Vehicles (WATV) Information
11. Department Monthly Reports
12. Fire Dept Monthly Report
COUNCIL COMMENTS
CITY MANAGER COMMENTS
ADJOURNMENT
Council Agenda July 23, 2024 Page 2 of 2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
AGENDA ITEM TITLE: Approval of the Following Vouchers:
CHECK DATESCHECK NUMBERSAMOUNT
7/1/2024 64560-64606 $776,499.32
7/9/2024 64607-64649 $749,084.82
7/10/2024 10725-10789 $8,106.00
7/10/2024 64650-64687 $306,452.10
7/11/2024 64688-64699 $20,429.28
7/15/2024 65000-65039 $1,169,151.60
TOTAL$3,029,723.12
Explanation of Funds
Fund Description FundDescription
001 General Fund 309 Parks Capital Projects Fund
101 Street Fund 310 Buildings Capital Project Fund
103 Trails & Paths Fund 311 Pavement Preservation Fund
104 Tourism Facilities Tax Fund 312 Capital Reserve Fund
105 Hotel/Motel Fund 314 Railroad Grade Separation Fund
106 Solid Waste Fund 315 Transportation Impact Fee Fund
107 PEG Fund 316 Economic Dev Capital Proj Fund
108 Affordable-Supportive Housing 402 Stormwater Management Fund
109 Tourism Promotion Area Fund 403 Aquifer Protection Area Fund
110 Homeless Housing Program 501 Equip Rental/Replacement
Fund Fund
120 CenterPlace Op Reserve Fund 502 Risk Management Fund
121 Stabilization Res Fund 631 Check Clearing Fund
122 Winter Weather Reserve Fund 632 Passthrough Fees & Taxes Fund
204 LTGO Bonds Fund 901 Government Asset Fund
301 REET 1 Capital Projects Fund 999 Pooled Cash Fund
302 REET 2 Capital Projects Fund
303 Street Capital Projects Fund
CM513100 CityMan Executive Office
Explanation of Cost Centers and Org Codes
CM513199 CtyMgr Executive Office NR
CM594139 CtyMgr Capital-ExecutiveNR
14000 Financial
Cost Org Code Description
Services
Center
FN514200 Finance Financial Services
11000Legislative
14500 Finance
Branch
Programs
CC511600 Council Legislative Activities
FP558700 FinPgm-Economic Development
CC511700 Council Lobbying Activities
FP558709 FinPgm-Economic Development
CC515450 Council Ext Legal Claims & Lit
NR
12000Communications
FP565100 FinPgm-Welfare
PI557200 PIO Community Svcs
FP565109 FinPgm-Welfare NR
PI573999 PIO-Cult/Comm Events-OthCCE
FP565300 FinPgm-Services for Disabled
13000City Manager
FP565400 FinPgm-Homless Services BM594590 BalFac Capital-Prop Dev
FP565409 FinPgm-Homless Services NR 30600 Police Campus Maint.
FP565500 FinPgm-Domestic Violence PC521500Police Campus Maintenance
FP567000FinPgm-Children Services 30900Other City Facilities
FP567009 FinPgm-Children Services NR OF518200 Oth Fac Prop Mgmt
FP569000FinPgms-Aging & Disability SvcOF518300OthFacMaintenance
FP569009 FinPgms-Aging & Dis Svc NR OF594180 OthFac Capital-Gen Gov
15000City Attorney 40000 Public Works Admin.
CA515310 CityAtty Internal AdvicePW518900CPW Oth Central Services
CA515350 CityAtty Internal LitigationPW594440PubWks Capital-Street Ops
CA515410 CityAtty External Advice 41000 Engineering
CA515450CityAtty External LitigationEG543100Eng Street OH Management
CA594110 CityAttyCapital-Legal Svcs EG558500Eng BldgPermits& Plan Reviews
16000Public Safety43000Building
PS512520 PubSaf Contracted Court BD521300 Bldg Crime Prevention
PS515350 PubSaf Int Legal Litigation BD524600 Bldg Code Enforcement
PS515910 PubSaf Indigent Defense BD558500 Bldg Permits & Plan Review
PS521200 PubSaf Police Operations 44000 Planning
PS521299 PubSaf Police OperationsNRPL558600Planning CP/ED Planning
PS523600PubSafPrisoner Housing 45000Housing & Homeless Svc.
PS525600 PubSaf Disaster Prep Svcs ExpHS565400 Housing SS-Homeless Svcs
PS554300PubSaf Animal ControlHS565499Housing SS-Homeless SvcsNR
PS586000 PubSaf Court Remittances Exp HH565400 HHAA-Soc Srv-Homeless
Services
PS594210 PubSaf Capital-Law
46000 Economic Development
Enforcement
PS594219 PubSaf Capital-Law EnforceNRED558700 EcoDev CP/ED Economic Dev
17000Information ED558799 EcoDev CP/ED Economic DevNR
Tech
ED594570 EconDev Capital-Comm Svcs
IT518800 IT IT Services
76000 Parks & Rec Admin.
18000Deputy City Mgr
PR575599P&Radm Cult/Rec Fac
DM513100 DCM Executive Office
MP/CCtrNR
19000Human PR576800P&Radm Park Fac-Gen Parks
Resources
PR576899P&Radm Park Fac-Gen ParksNR
HR515410 HumRes External Legal Advice
76100 Parks & Rec Recreation
HR518100 HumRes Personnel Services
RC571000 Rec Educ/Rec Activities
20000Administrative
RC589300 Rec Custodial Remittances
AD518900 City Administrative Svc-Gen
76200 Parks & Rec Aquatics
AD594189 Administrative Svcs-Capital
AQ576200 Aqua Park Fac-Pools
30000Facilities Admin.
AQ576299 Aqua Park Fac-PoolsNR
FA515419 Fac External Legal AdviceNR
Cost Org Code Description
Cost Org Code Description
Center
Center
AQ589300 Aqua Custodial Remittances
FA518200 Fac Prop Management
76300 Parks Maintenance
FA518300 Fac Bldg Maintenance
PX576800 ParksMnt Park Fac-Gen Parks
FA518399 Fac Bldg MaintenanceNR
PX576900 ParksMntPark Fac-Other
FA594180 FacAdm Capital-Gen Svcs
PX594760ParksMnt Capital-Park Fac
30100City Hall Maint.
PX594769 PksMnt Cap-Prk Facilities NR
CH518300 CHall Bldg Maintenance
76400 Senior Center
CH518399 CHall Bldg Maintenance NR
SC575500 SenCtr Cult/Rec Fac MP/CCtr
CH573900 Chall-Cult/Comm Events-
76500 CenterPlace Activities
OthCCE
CP571200CenterPlace Activities-Ed/Rec
30200CenterPlace Maint.
90000 General Government
CX575500CX MP/Comm Center MX
GG513100 GenGov City Manager Activities
CX594750CPMnt Capital-Rec Facilities
GG514200 GenGov Financial Services
30300Precinct Maint.
GG514299 GenGov Financial ServicesNR
PM521500 PrecMx Facilities
GG514400 GenGov Election Services
PM521599 PrecMx FacilitiesNR
GG514900 GenGov Voter Registration
30301Precinct
GG517900 GenGov Other Emp Benefits
Maint/LE
GG518100 GenGov Personnel Services
PS521500 PubSaf Police Facilities
GG518300 GenGov Facilities Maintenance
30500Balfour Maint.
GG518639 GenGov General GrantsNR
BM518300 BalfFac Maintenance
GG518800 GenGov IT Services
BM573900 BalFac-Cult/Comm Events-
GG518850 GenGov Gen IT Services
OthCCE
BM594180 BalfFac Capital-Gen Gov
GG518900 GenGov Oth Central Services
GG519000 GenGov Risk Management GG566000 GenGov Chem Dependancy Svcs
GG553700 GenGov Pollution Control GG567099 Gen Gov SS-Children ServicesNR
GG558700 GenGov Cp/ED Economc Dev GG589300 GenGov Custodial Remittances
GG558799GenGov CP/ED Economic Dev GG591180Gen Gov Debt Repmt-Gen Gov
NR
GG592180 Gen Gov DebtSvcCost-GG
GG5587OA GenGov ED Outside Agency
GG594180GenGov Capital-GenGov
Grant
GG594189 GenGov Capital-GenGovNR
GG559300Gen Gov Property Development
GG594440 GenGOv Capital-Street Ops
GG565199 GenGov SS Outside Agency
GG594519 Capital-Affordable Housing NR
Grant
GG597000 Gen Gov Transfer Out
GG5651OA GenGov SS Outside Agency
GG597099 Gen Gov Transfer OutNR
Grant
GG565499 Gen Gov SS-Homeless
ServicesNR
531009Janitorial Supplies
531010Vehicle Supplies
Explanation of Object Codes
531012Holiday Decorations
508001VEH LIC FRAUD
532001Vehicle Fuel
508002TRAUMA CARE
535001Small Tools & Minor Equipment
508003CNTY CRIME VICTIMS
535004JAG Grant Supplies
508004AUTO THFT PREV
535008Security Hardware
508005TRUM BRAIN INJ
535009Network Hardware
508006LAB-BLD/BREATH
535011Desktop Hardware
508007WSP HIWAY ACCT
535012Desktop Software
508008ACCESSCOMMACCT
535013Emp Health & Wellness Supplies
508009MULTITRANSACCT
535014Non Capital Server Hardware
508010HWY SAFETY ACT
535018Non Capital Security Software
508011DEATH INV ACCT
535019Non Capital Network Software
508012ST GEN FUND 40
535020Non Capital Server Software
508013ST GEN FUND 50
536006Capital Construction Materials
508014ST GEN FUND 54
539007TCD-Accident Damage Materials
508015DNA ACCOUNT
540001Merchant Charges (Bank Fees)
508016JIS ACCOUNT
540002 Penalties & Interest
508017SCH ZONE SAFETY
541000 Tourism Promotion
508020DV PREV STATE
541001 Accounting And Auditing
508021DIST DRIV PREV
541002 Engineering & Architectural
508022MC SAFE ACCT
541003GIS Services
508023WSBCC SURCHARGE
541004 Contract Attorney Services
508024Sales Tax
541005 Professional Services-General
508025SVFD Fire Fees
541006 Land Survey Services
508027VUL RDWY USER
541007 Geo Technical Services
508028DOL TECH SUPP
541008 Materials Testing Services
541009 Contracted ED Services
541010 Consulting Services
541011 Contracted Street Maintenance
508029LAW LIBRARY
541012 Contracted Snow/Ice Removal
508030JUDICIAL STABILIZATION TRUST
541013 Broadcasting Services
531000Miscellaneous Supplies
541014 Contract Signal Maintenance
531001Office Supplies/Equipment
541015 WSDOT Snow/Ice Removal
531004Operating Supplies
541017 Advertising
531006Safety Supplies
541018 Legal Notices
531008Repair & Maintenance Supplies
541019 Transient Relocation/Transport
541020Decant Facility Usage543017Pos 7 -Travel Expenses
541021 Janitorial Services 544003 Taxes and Assessments
541023Valley Youth Voice545003Equipment Rental
541024 811 Service545005 Computer Leases
541025Encampment Cleanup545007Interfund Vehicle Lease
541026 Vehicle Towing/Relocation 545050 Operating Facilities Rent
541027Homeless Outreach Services546001Auto & Property Insurance
541028 Federal Lobbyist Services 546002 Payments to Claimants
541029State Lobbyist Services546051Public Defender
541030 COVID JAG LE Services 546052 Law Enforcement (Sheriff)
541031Contracted Park Maint546053Law Enforcement Equipment
541032 Contracted IT Support546054 Spokane County Contracts
541033Liquor Excise Tax546055Spokane County Contracts -EMS
541034 Liquor Profits 546056 Law Enforcement Equipment
541040Watershed Studies546057Election Costs
541041 Uncollectible Accounts Expense 546058 Spokane County Air Poll Auth
541047Contracted SW Maintenance546059Street Maintenance-County
541054 Hearing Examiner Services 546060 District Court Contract
541060 Outside Agency Grants 546061 Prosecutor
541061 Visit Spokane 546062 LEC Labor Contract Settlement
541062 Sports Commission 546063 Jail:Contract Confinement
541063 Spokane County Fair & Expo 546064 Law Enforcement Vehicles
541064 Valleyfest546065 WSDOT Maintenance Contract
541065 Spokane Valley Heritage Museum 546066 Pretrial Services
541066 HUB 546067 Emergency Management
541067 Evergreen Region Volleyball 546068 Voter Registration
541068 Spokane Octoberfest546069 Animal Control
541069 Crave NW546070 Unemployment Claims
541070 Valleyfest Cycle Celebration 546071 Ecology Permit
541071 Farmers Market - JAKT546072 Utility Permits
541072Northwest Winterfest5469232023 Settle & Adjust
541073 JAKT- Brews Beats and Eats 546924 2024 Settle & Adjust
541077Spokane Valley Summer Theatre5469252025 Settle & Adjust
542001 Postage 547001 Gas/Electric Service
542002 Telephone Service 547002 Water Service
542003 Cell Phone Service 547003 Sewer Service
542004 Web Site Service 547004 Waste Disposal
542008 Internet Service 547005 Telvision Service
542010 Network Infrastructure Access 547006 Utility Relocation
542011 Network Inf Access-SCRAPS 548001 Repair & Maintenance Services
543001 Employee Travel Expenses 548002 Copier Service
543010 Emp Travel Reimb -Fed Lobby 548003 Vehicle Service -Rep & Maint
543011 Pos 1 -Travel Expenses548007 Building/Grounds Rep & Maint
543012 Pos 2 -Travel Expenses548031 Desktop SW Subscript/Maint
543013 Pos 3 -Travel Expenses548032 Hosted Software as a Service
543014 Pos 4 -Travel Expenses548033 Server HW Subscript/Maint
543015 Pos 5 -Travel Expenses548034 Server SW Subscript/Maint
543016 Pos 6 -Travel Expenses548035 Network HW Subscript/Maint
548036Network SW Subscript/Maint562000Bldgs & Strctr Construction
548037 Security HW Subscript/Maint 562001 Building Purchases
548038Security SW Subscript/Maint562002Building Improvements
549000 City Wide Records Management 562003 Precinct Imp w/ JAG Funds
549001Subscription Services562005Park Buildings
549002 Memberships 563000 Construction
549003Printing Services563003Capital Traffic Control Equip
549004 Registrations & Training 563005 Capital Stormwater Impr
549005Filing & Recording Fees563006Park Structures
549006 Miscellaneous Services 563007 Utility Relocations - CIP
549007TCD-Accident Damage Services563008Construction -BNSF Expenses
549008 Code Enforcement Abatement Svc 563009 Construction - UPRR Expenses
549010Education Reimbursement563041Street Cap Imp 2011+ Budget
549011 Pos 1 -Registrations563099 Contingency - Budget Only
549012Pos 2 -Registrations564000Capital IT Equipment
549013 Pos 3 -Registrations564001 Capital Office Furniture/Equip
549014Pos 4 -Registrations564004Capital PEG Equipment
549015 Pos 5 -Registrations564005 Capital Machinery & Equipment
549016 Pos 6 -Registrations564006 Capital Vehicles
549017 Pos 7 -Registrations564011 Capital Computer Hardware
549018 Vehicle License & Registration564012 Capital Computer Software
549019 Homelessness Response Services 564013 IT HW Lease Asset
549023 Discounts & Scholarships565000 Park Construction
549025 Professional Licenses 571001 Street Bonds - Principal
549026 Refund-prior period revenues 571002 Mirabeau Bonds - Principal
549031 COVID: Rental/Mortgage Asst 571003 LTGO '16 -Principal
549032 COVID: Utility Asst 575001 Lease Service (Principal)
549033 COVID: Food Insecurity 582001 Debt Service - Other
549034 COVID: Small Business Grants 583001 Street Bonds - Interest
549035 COVID: Non-profit Org Grants 583002 Mirabeau Bonds - Interest
549036COVID: School Districts583003LTGO '16 -Interest
549050 Emp Health/Welln Events - Serv 584001 Street Bonds - Issue Costs
560000Capital Outlay -Budget Only584002Mirabeau Bonds -Issue Costs
561000 Land Acquisition 584003 LTGO '16 -Issue Costs
561001 ROW Acquisition585001 Lease Service (Interest)
561002 ROW Land Improvements 590000 Estimated Ending Fund Balance
561003 Tennant Relocation -CIP 599099 CIP Contingency Budget
561005 Utilities Insallation/Removal
Prepaid Expense Accounts
GF001000 143700 Prepaid expenses fund 001
SF101000 143700 Prepaid expenses fund 101
SW402000 143700 Prepaid expenses fund 402
RECOMMENDED ACTION OR MOTION: Move to approve attached list of AP Check Run Reports
\[Approved as part of the Consent Agenda, or may be removed and discussed separately.\]
STAFF CONTACT: Chelsie Taylor, Finance Director
ATTACHMENTS: AP Check Run Reports
2
Qbhf
Page 1 of 64
75671.75717
1801203135351812L3887-5::/43 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XB EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
2
Page
WPVDIFS 36433815361337913792394:3492
EPDVNFOU 3474364834433623362437873323
62/95
375/67646/5:962/9:928/61 928/61
:-376/11:-376/11
BNPVOU
::-456/:2::-456/:2
62/9586/25
375/67375/57382/14928/61
5-743/615-743/614-:84/95
:6-483/18
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 78238:6692ZEZ.RIO5.X8IK2KNR.:UX2.DMD525GW.Z8KW.EYDM35.54:58512217
180170313517041031351801:031351802803135180290313518028031351704103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
DpouTXDpouTusuNyDpouTXDpouTusuNyPqTvqqPggTvqqPqTvqqPggTvqqQsgTwdtHfoPqTvqq
QP
TXTEVuTENySexzTXTEVuTENySexzDQFe0SfdTENySexzTENyFohTENySexzQSQbsltTXTEVu
Pqfsbujoh!'!BQ
1112111111121112111211121112
SFNJU
652158652122652158652122642115642112642115642112652116642115
::2211
1801203135
TX642111TE653411TX642111TE653411DQ682311TE653411TE653211TE653411QS687911TX642111
2323223222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
B2!USFF!TFSWJDF!MMDCSFUU!S/!TBSHFOUBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBozujnf!Upxjoh!'!SfdpBSSPX!DPOTUSVDUJPO!TV
774813813813898
36123116
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
3
Page
WPVDIFS 36813793364636473453345434553456
EPDVNFOU 35133625347734783284328532863287
86/2585/3359/76:8/3:
261/39 3::/75256/:5 243/94234/2:234/2:234/2:
BNPVOU
85/3359/76:8/3:
261/39243/94234/2:234/2:234/2:
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 512672513953422:423516668261669185167151:1673936
18016031351802803135170410313517041031351701703135170240313517031031351703803135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqS'NtvqqS'NtvqqS'NtvqqNjtdTwdNjtdTwdNjtdTwdNjtdTwd
QP
QYQbsltFHPINhnuTENyFohTENyFohDQFe0SfdDQFe0SfdDQFe0SfdDQFe0Sfd
Pqfsbujoh!'!BQ
11121112111111111112111211121112
SFNJU
64211964211964211964211965:11765:11765:11765:117
::2211
1801203135
QY687911FH654211TE653211TE653211DQ682311DQ682311DQ682311DQ682311
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
BSSPX!DPOTUSVDUJPO!TVBSSPX!DPOTUSVDUJPO!TVCBTJO!TPE!JODPSQPSBUFCBTJO!TPE!JODPSQPSBUFCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQ
311311
3116311631::31::31::31::
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
4
Page
WPVDIFS 345734583459345:349439593949
EPDVNFOU 32883289328:3291332537963786
729/96713/::4:6/:5599/923:9/11 3:9/11
3-719/::3-576/11 3-576/11 4-268/:1 4-268/:1
BNPVOU
729/96713/::4:6/:5599/923:9/11891/:9
3-576/112-276/9:2-322/14
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF T1667:53T166:341T16751::T167215449489444:513Kvof!3135
1701703135170240313517038031351703103135150370313518016031351803103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdNjtdTwdNjtdTwdNjtdTwdNjtdTwdQsgTwdtHfoXbfsXbfsXbfs
QP
DQFe0SfdDQFe0SfdDQFe0SfdDQFe0Sfd427CbmQl2ISQfsTwdDYCmeNyQYQbsltTXTEVu
Pqfsbujoh!'!BQ
1112111211121112111111121111
SFNJU
65:11765:11765:11765:11765:117652116658113658113658113
::2211
1801203135
DQ682311DQ682311DQ682311DQ6823114276:587IS629211DY686611QY687911TX642111
222222234
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
CMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQDMBTTJD!CSPO\[F!SFTPVSPDDVQBUJPOBM!IFBMUI!DDPOTPMJEBUFE!JSSJHBUJ
832367
31::31::31::31::3514
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
5
Page
WPVDIFS 299933623363346134963689
EPDVNFOU 282731943195329233273521
72/86 72/86 41/11 41/11
261/11 261/11
4-582/425-366/67 8-837/98 7-941/11
BNPVOU
72/8641/11
261/11634/61634/61
4-582/425-366/676-894/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 3134!G361!6.21.3135!SF.424.BUC51625166SF.424.BUC51625175483:59526729733.556
1701:0313517024031351702403135180120313518014031351801203135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
SfqNyTwdXTEPUNyDouXTEPUNyDouXbtufEjqSfh'UsoKboTwdtKboTwdtKboTwdt
QP
USNyUDEUSNyUDETENySexzDQFe0SfdTXTEVuQNGbdTUBenGbdTXTEVu
Pqfsbujoh!'!BQ
111111121112111111111111
SFNJU
65911265717665717665811565:115652132652132652132
::2211
1801203135
US653751US653751TE653411DQ682311TX642111QN632611TU654611TX642111
22222234
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
EFQU!PG!MJDFOTJOHEFQU!PG!USBOTQPSUBUJPEFQU!PG!USBOTQPSUBUJPFBSUIXPSLT!SFDZDMJOH!Fdp!4!Bttpdjbuft!MMD!FOWJSPONFOU!Dpouspm!C
415848848999
41173211
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
6
Page
WPVDIFS 368:3521352235233524352535263527
EPDVNFOU 35223352335333543355335633573358
82/8983/867:/95
9:1/11249/82212/96243/::216/84
8-831/11
BNPVOU
78/6178/6182/8983/867:/95
866/11249/82212/96243/::216/84
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF 29812.556826858826857826855827565827567827568827569
18022031351703403135170340313517034031351704103135170410313517041031351704103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
KboTwdtKboTwdtKboTwdtMhmOpuMhmOpuMhmOpuMhmOpuMhmOpuMhmOpuMhmOpu
QP
QNGbdTUBenGbdTXTEVuQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojoh
Pqfsbujoh!'!BQ
11111112111211121112111211121112
SFNJU
652132652132652132652129652129652129652129652129652129652129
::2211
1801203135
QN632611TU654611TX642111QM669711QM669711QM669711QM669711QM669711QM669711QM669711
2342222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
FOWJSPONFOU!Dpouspm!CCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFST
36:36:36:36:36:36:36:
3211
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
7
Page
WPVDIFS 352835293497352:35313532353335343535
EPDVNFOU 3359335:3328336133623363336433653366
8:/65:9/6188/3682/41
213/93 987/12 258/51213/86216/41212/16
BNPVOU
8:/65:9/6188/3682/41
213/93258/51213/86216/41212/16
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF 82756:827572W65667W65665W65666W65677W65678W65695W65697
170410313517041031351702703135170270313517027031351703403135170340313517041031351704103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOWJOW
UZQF
MhmOpuMhmOpuBewMhmOpuMhmOpuMhmOpuMhmOpuMhmOpuMhmOpu
QP
QMQmboojohQMQmboojoh452QFQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojoh
Pqfsbujoh!'!BQ
111211121111111111111111111111111111
SFNJU
652129652129652128652129652129652129652129652129652129
::2211
1801203135
QM669711QM6697114526:621QM669711QM669711QM669711QM669711QM669711QM669711
222222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
CBSCBSB!QPXFSTCBSCBSB!QPXFSTGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOH
69696969696969
36:36:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
8
Page
WPVDIFS 3536353735383539364:382:32413943
EPDVNFOU 336733683369336:348136642:733781
92/6188/362:/71
216/41376/91
2-344/51 2-437/85 2-457/45 8-873/11 8-873/11
BNPVOU
:/91:/91
92/6188/36
216/41376/91246/11
2-437/858-873/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF W65698W65699W6569:W656:1:252459594:26::51522434::922!.!R303135
17041031351704103135170410313517041031351801603135180320313517016031351803603135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
MhmOpuMhmOpuMhmOpuMhmOpuTnbmmUppmTbgfTvqqTbgfTvqqQsgTwdtHfoDfmmQipof
QP
QMQmboojohQMQmboojohQMQmboojohQMQmboojohUSNyUDEOSFHPINhnuTXTEVuXNTXVujmDDMfhBdu
Pqfsbujoh!'!BQ
11111111111111111112111211111111
SFNJU
652129652129652129652129646112642117642117652116653114
::2211
1801203135
QM669711QM669711QM669711QM669711US65375:FH654211TX642111XN648111DD622711
222222322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
GSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODHSFBU!XFTU!FOHJOFFSJOIBUUFOCVSH-!UJN
69696969
778778922
3138
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
9
Page
WPVDIFS 39453368336934983938
EPDVNFOU 3782319:31:133293774
246/11 246/11 246/11 246/11 377/97275/48 542/34 589/31
4-376/11 4-376/11
BNPVOU
49/2449/2449/2452/1:52/1:52/1:52/2187/15
246/11263/58513/27
4-376/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 372!.!R30313522896231393135.37831:75484
18036031351603603135170270313518014031351803103135
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
DfmmQipofPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqNjtdTwdHbt0FmfdXbfs
QP
DDMfhBduDDMfhBduFEFdpoEfwQMQmboojohCEQmoSfwCEQmoSfwFEFdpoEfwQMQmboojohFHQnuQmoCNODbqQsqEPGNyPGNy
Pqfsbujoh!'!BQ
11111112111211111112
SFNJU
65311464211264211264211264211264211264211264211264211265:117658112658113
::2211
1801203135
DD622711DD622711FE669811QM669711CE669611CE669611FE669811QM669711FH6696114616294:PG629411PG629411
223452345223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
IJHHJOT-!MFXJT!SPECJTF!FOUFSQSJTFTCJTF!FOUFSQSJTFTNNFD!BSDIJUFDUVSF!'!JNPEFSO!FMFDUSJD!XBUFS
5:
372
268926893347
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
10
Page
WPVDIFS 3939393:3499349:36:7
EPDVNFOU 37753776332:33313539
273/89 273/89 71:/95
5-977/382-935/19 3-544/:3
BNPVOU
24-867/24 2:-211/71
85/:179/33
3::/79294/23945/67366/54755/66283/87273/8971:/95
9-376/812-722/164-364/572-15:/782-:1:/412-935/19
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 31:7579131:75793QTJ2672:4532:73732:862
18031031351803103135170390313518016031351802403135
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
Hbt0FmfdHbt0FmfdXbfsHbt0FmfdXbfsHbt0FmfdXbfsHbt0FmfdHbt0FmfdHbt0FmfdXbfsXbfsXbfsWfiTvqqTnbmmUppmPqTvqq
QP
TUBenGbdTXTEVuTXTEVuDICmeNyDICmeNyCNNyCNNyBRQppmtQYQbsltQNGbdBRQppmtQYQbsltQNGbdXUToJdDusmUSNyUDEOSTENyFoh
Pqfsbujoh!'!BQ
11121112111111111111
SFNJU
658112658112658113658112658113658112658113658112658112658112658113658113658113642121646112642115
::2211
1801203135
TU654611TX642111TX642111DI629411DI629411CN629411CN629411BR687311QY687911QN632611BR687311QY687911QN632611XU653771US65375:TE653211
2345678234567222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
NPEFSO!FMFDUSJD!XBUFSNPEFSO!FMFDUSJD!XBUFSNPNBS!JODPSQPSBUFEMFHFOE!JOWFTUNFOUT!JOMFHFOE!JOWFTUNFOUT!JO
5:5:
729729
3543
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
64
Qbhf
of
11
Page
WPVDIFS 3615368236833684395338173821
EPDVNFOU 3445351435153516378:364:3654
96/3332/7581/9:
811/11 811/11 326/99 4:4/74
2-528/692-331/63
BNPVOU
3:/273:/2796/3332/7581/9:
391/11251/11251/11251/11268/67
2-528/692-331/63
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF:4414.3135481973619112481986667112482244532112481:133381125852258523
1802203135180220313518022031351801703135180250313517041031351704103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
NfncfstiqNfncfstiqNfncfstiqNfncfstiqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPqTvqqSfqNyTwdDpouTusuNy
QP
QSQbsltSDFeSfdBduTDNQDDusDQFe0SfdSDFeSfdBduDQFe0SfdQSQbsltDQFe0SfdQSQbsltSDFeSfdBduCSNyTusdTENySexz
Pqfsbujoh!'!BQ
1111111111111111111111121112
SFNJU
65:11365:11365:11365:113642112642112642112642112642112642115659112652122
::2211
1801203135
QS687911SD682111TD686611DQ682311SD682111DQ682311QS687911DQ682311QS687911SD682111CS653611TE653411
234523422222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
OBU(M!SFDSFBUJPO!'!QBPGGJDF!EFQPU!CVTJOFTTPGGJDF!EFQPU!CVTJOFTTPGGJDF!EFQPU!CVTJOFTTPGGJDF!EFQPU!CVTJOFTTQPF!BTQIBMU!QBWJOH!JOQPF!BTQIBMU!QBWJOH!JO
2727
2:9
2716271627162716
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
23
DIFDL
64
Qbhf
of
12
Page
WPVDIFS 3825382738283732363238123653
EPDVNFOU 3658365:36613564346236453484
51/31 51/31
9-111/11 9-111/11
BNPVOU
25-516/4754-196/:529-621/86 29-621/86
576-883/73 636-:13/13
51/31
262/:2262/:1
9-111/117-873/49
25-516/4731-289/3133-:18/8522-859/48
576-883/73
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 585245852558521Fyq!7/29/351748H/351715/12144651
1704103135170410313517041031351802903135180170313518015031351801503135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
DpouTusuNyDpouTusuNyDpouTusuNyNjtdTwdFnqUswmQsgTwdtHfoDpouTusuNyDpouTXTnbmmUppmTnbmmUppm
QP
TENySexzTENySexzTENySexzQYQbsltDBJouBewQJDpnTwdTENySexzTXTEVuTENyFohTXTEVu
Pqfsbujoh!'!BQ
1112111211121111111111111111
SFNJU
65212265212265212265:117654112652116652122652158646112646112
::2211
1801203135
TE653411TE653411TE653411QY687911DB626421QJ668311TE653411TX642111TE653211TX642111
2223222323
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
QPF!BTQIBMU!QBWJOH!JOQPF!BTQIBMU!QBWJOH!JOQPF!BTQIBMU!QBWJOH!JOQSVOUZ-!DBJUMJONJDIBFM!XFBWFSBBSPO!BMMFOKBOU!HSPVQ!JJ!JOD
272727
812
379831343863
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
24
DIFDL
64
Qbhf
of
13
Page
WPVDIFS 34:436733:573:633:663:67353:
EPDVNFOU 333534:43894389:38:338:43371
414/92 414/92 818/96496/58859/19266/96726/11
4-487/6:4-487/6:2-2:5/96 4-2:3/21
BNPVOU
464/:4464/:3496/58859/19266/96726/11
4-487/6:2-2:5/96
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 4713:2581369:257:9899257:989725817795257:98981968921
17041031351703:0313517039031351703903135170390313517039031351703203135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
Foh'BsdiDpouTusuNyDpouTXDpouQbslDpouQbslDpouQbslDpouQbslSfdpseGff
QP
CSNyFohTENySexzTXTEVuQYQbsltQYQbsltQYQbsltQYQbsltQMQmboojoh
Pqfsbujoh!'!BQ
1111111211121112111211121111
SFNJU
65211365212265215865214265214265214265214265:116
::2211
1801203135
CS653211TE653411TX642111QY687911QY687911QY687911QY687911QM669711
22322222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
TBSHFOU!FOHJOFFST!JODTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTQPLBOF!DP!BVEJUPST!P
249795795795795795252
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
25
DIFDL
64
Qbhf
of
14
Page
WPVDIFS 35413542354335443654399734:534:6
EPDVNFOU 33723373337433753485383333363337
539/61539/61728/11418/61526/98
3-4:7/61 4-937/91 4-937/91
BNPVOU
37-371/11 37-371/11
539/61539/61728/11418/61526/98526/98
2-:24/512-:24/51
37-371/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 196:137196921119699:919661:3626182::2291JO:3926JO:3416
1703:0313517033031351703:0313516042031351801703135170410313517027031351701:03135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
SfdpseGffSfdpseGffSfdpseGffSfdpseGffDpouTusuNyDpouTXQsgTwdtHfoBewBew
QP
QMQmboojohQMQmboojohQMQmboojohQMQmboojohTENySexzTXTEVuUBUpvsjtn452QF452QF
Pqfsbujoh!'!BQ
11111111111111111112111111121112
SFNJU
65:11665:11665:11665:116652122652158652116652128652128
::2211
1801203135
QM669711QM669711QM669711QM669711TE653411TX642111UB6684114526:6214526:621
222223222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!USFBTVSFSTQPLBOF!SFHJPOBM!TQPSDPXMFT!QVCMJTIJOH!DPDPXMFT!QVCMJTIJOH!DP
2
252252252252652
33323332
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
26
DIFDL
64
Qbhf
of
15
Page
WPVDIFS 365633583697335:3955
EPDVNFOU 3487318:352931923792
28/39 28/39 91/11 91/11 41/11 41/11
526/98 942/85
3-772/77 3-772/77 3-128/:1 3-128/:1
BNPVOU
28/3991/1141/11
3-772/773-128/:1
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 33981:835121:278.11677385.1128369I111396.
17041031351703:03135150410313517038031351803203135
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
XbtufEjqPqTvqqDpotmvujohWfiTvqqNjtdTwd
QP
TENyFohUSNyUDE472YDDnqmyXUToJdDusmQYQbslt
Pqfsbujoh!'!BQ
11121111111111111112
SFNJU
65811564211565212164212165:117
::2211
1801203135
TE653211US6537514726:587XU653771QY687911
22222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
Tvotijof!Sfdzmfst!JodUBDPNB!TDSFX!QSPEVDUTSPCZOOF!FMBZOF!UIBYUPUSVDLQSP!IPMEJOH!DPSQUTIJNBLBJO!DSFFL!MBCP
3747::
412728213265
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
27
DIFDL
64
Qbhf
of
16
Page
WPVDIFS 3:6:368536863947
EPDVNFOU 38:7351735183784
523/67214/74 627/2:246/11 246/11
6-592/59 6-592/59
BNPVOU
887-5::/43
669/55523/83567/95523/67214/74246/11
5-164/59
887-5::/43
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Kvof!3135247828932472894322!.!R303135
1803103135180220313518022031351803603135
EVF!EBUF
JOWJOWJOWJOW
UZQF
Hbt0FmfdXbfsHbt0FmfdXbfsKboTvqqKboTvqqDfmmQipof
XBSSBOU!UPUBM
QP
TENyMjhiutTXTEVuQYQbsltQYQbsltDQFe0SfdDQFe0SfdDDMfhBdu
Pqfsbujoh!'!BQ
1111111211121111
SFNJU
65811265811365811265811364211:64211:653114
::2211
1801203135
TE653741TX642111QY687911QY687911DQ682311DQ682311DD622711
2345222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351812L31801203135 1801203135!22;24;14Lbsmb!Xijuf!)LXijuf*bqxbssou
WFSB!XBUFS!'!QPXFSXFTU!DPBTU!QBQFS!DPNQXFTU!DPBTU!QBQFS!DPNQXJDL-!CFO
JOWPJDFT
89
723723322 212
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
17
Page
75718.7575:
1801:0313535181:L285:-195/93 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
18
Page
WPVDIFS 38143645313439613962396339643965
EPDVNFOU 36473476296637983799379:37:137:2
41/5426/:441/5442/8936/14 83/85
.71/97
BNPVOU
45-875/77 45-875/77 2:-388/:8 2:-388/:8
41/5426/:441/5442/8936/14
.71/97
45-875/772:-388/:8
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 8:671:8253DN!608035MTQP3844627MTQP38484:4MTQP3852412MTQP3856254MTQP3859:51
17041031351704103135170170313516035031351701803135170320313518016031351803203135
EVF!EBUF
JOWJOWDSNJOWJOWJOWJOWJOW
UZQF
DpouTXDpoBuuzCmeHseNyCmeHseNyCmeHseNyCmeHseNyCmeHseNyCmeHseNy
QP
TXTEVu433DISfqQNGbdQNGbdQNGbdQNGbdQNGbdQNGbd
Pqfsbujoh!'!BQ
11111111111111111111111111111111
SFNJU
652158652115659118659118659118659118659118659118
::2211
1801:03135
TX64211143362941QN632611QN632611QN632611QN632611QN632611QN632611
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
CSFUU!S/!TBSHFOUBIMFST!DSFTTNBO!'!TMFBMTDPBMTDPBMTDPBMTDPBMTDPBMTDP
252525252525
36123:21
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
19
Page
WPVDIFS 3:3538293:813:8237963699369:
EPDVNFOU 387236633919391:362935313532
6:6/91 6:6/91 347/11347/11 583/11 361/11 361/11 361/11361/11 611/11
BNPVOU
55-512/11 55-512/11
6:6/91347/11347/11361/11361/11361/11
55-512/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF DJQ!1334!Qbsdfm!56145142739452287:94591972MUBQ.14444DO.BSNTUSPMUBQ.14444DO!TDISFJOMUBQ.14444DO.ZPVOHT
1802803135180290313518023031351802:03135180210313518021031351802103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
SPXBdrS'NtvqqQsgTwdtHfoQsgTwdtHfoSfh'UsoSfh'UsoSfh'Uso
QP
334SXTENyFohISQfsTwdISQfsTwdFHPINhnuFHPINhnuFHPINhnu
Pqfsbujoh!'!BQ
1111111211121112111111121112
SFNJU
67211264211965211665211665:11565:11565:115
::2211
1801:03135
3346:631TE653211IS629211IS629211FH654211FH654211FH654211
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
BSSPX!DPODSFUF!'!BTQIBSSPX!DPOTUSVDUJPO!TVPDDVQBUJPOBM!IFBMUI!DPDDVQBUJPOBM!IFBMUI!DEFQU!PG!USBOTQPSUBUJPEFQU!PG!USBOTQPSUBUJPEFQU!PG!USBOTQPSUBUJP
832832848848848
37993116
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
20
Page
WPVDIFS 3:64378739983985398641573:36
EPDVNFOU 38:1361938343821382239953873
86/72 86/72 44/5955/73 89/21
4-629/69 4-629/69
BNPVOU
22-194/32 22-194/32 6:-565/95 6:-565/95
:/73
86/7244/5955/73
:96/31
3-644/49
22-194/326:-565/95
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF R2!3135!.!Joufsftu1535.262918:61!TUNU!$278282658289173135!$21Fyq!7/25/35
1801903135170330313517041031351801803135180250313518042031351802503135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
Bddu'BveQsgTwdtHfoQsgTwdtHfoDpoBuuzMhmOpuMhmOpuPBHsboutFnqUswm
QP
GOGjoTwd43:SPX462TQSXDBFyuBewDNFyPggDNFyPggGQInmTwdOSFHPINhnu
Pqfsbujoh!'!BQ
1112111211111112111211121111
SFNJU
652112652116652116652115652129652129652171654112
::2211
1801:03135
GO62531143:6:6314626:631DB626521DN624211DN624211GQ67651:FH654211
22322222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
FNQMPZNFOU!TFDVSJUZ!EFQJD!MBOE!TPMVUJPOT!JFUUFS-!NDNBIPO-!MBNCFCBSCBSB!QPXFSTCBSCBSB!QPXFSTGBNJMZ!QSPNJTF!PG!TQPGJTDI-!QFUF
86441:56236:36:7:4228
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
21
Page
WPVDIFS 398739883797379836513:373942
EPDVNFOU 38233824362:363134823874377:
:/73:/73
7:/1152/6649/2839/25 39/25
221/66 913/21 951/38
2-245/11 2-245/11
BNPVOU
7:/1152/6649/2839/25
913/21
2-245/112-511/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF W65713W65727:264595733:2645957412311736572Fyq!7/36/35Kvof.Kvmz!3135
1801803135180250313518028031351802803135180170313518036031351803603135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
MhmOpuMhmOpuTnbmmUppmTnbmmUppmQsgTwdtHfoQ2UsbwfmFnqUswm
QP
DNFyPggDNFyPggUSNyUDEOSUSNyUDEOSFHPINhnuDDMfhBduDNFyPgg
Pqfsbujoh!'!BQ
1111111111121112111211121111
SFNJU
652129652129646112646112652116654122654112
::2211
1801:03135
DN624211DN624211US65375:US65375:FH654211DD622711DN624211
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
GSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODIES!FOHJOFFSJOH!JODIJHHJOT-!MFXJT!SPEIPINBO-!KPIO
6969
778778232372494
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
22
Page
WPVDIFS 3946399939:239:3397:
EPDVNFOU 37833835383838393816
246/11 246/11 74:/66442/61 442/61
2-511/11 2-511/11 3-:92/11 3-:92/11 2-134/35 2-773/8:
BNPVOU
36/6128/1136/6136/619:/3636/61:8/8636/61
246/1174:/66
3-:92/112-134/35
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 966!.!R3031355694565:5!.!15.41.31355:5!.!16.42.3135335543
18036031351801803135160410313517041031351801803135
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
DfmmQipofDpoBuuzDpoBuuzDpoBuuzWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNy
QP
JUJUTwdDBFyuBewDBFyuBewDBFyuBewGBCmeNyCEQmoSfwCEDpefFogFHQnuQmoFHPINhnuQSQbsltTENyFohTXTEVu
Pqfsbujoh!'!BQ
11111111111111111112
SFNJU
653114652115652115652115659114659114659114659114659114659114659114659114
::2211
1801:03135
JU629911DB626521DB626521DB626521GB629411CE669611CE635711FH669611FH654211QS687911TE653211TX642111
222223456789
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
LOPEFM-!DIBEMVLJOT!'!BOOJT!Q/TNFOLF!KBDLTPO!CFZFS!MNFOLF!KBDLTPO!CFZFS!MDBS!XBTI!QBSUOFST!MMD
966354248248
3293
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
23
Page
WPVDIFS 36:336:436:537:13:3436523:44
EPDVNFOU 3535353635373634387134833881
48/7:48/7:
58:/27268/734:1/73881/87:61/62:61/62
2-8:9/27
BNPVOU
435-966/86 435-966/86
48/7:
58:/27268/734:1/73881/87:61/62
435-966/86
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF QTJ6749:4QTJ675654QTJ675661QTJ6746781411!QBZ!BQQ!35194499:UNM!Joum!.!CME.3134.
1801603135180240313518023031351801803135180310313518015031351803603135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
WfiTvqqWfiTvqqWfiTvqqWfiTvqqDpotuWfiTvqqCmehQsnu
QP
XUToJdDusmXUToJdDusmXUToJdDusmXUToJdDusm411TQUDEXUToJdDusmCEQfsnju
Pqfsbujoh!'!BQ
1111111111111111111211121111
SFNJU
642121642121642121642121674111642121432112
::2211
1801:03135
XU653771XU653771XU653771XU6537714116:675XU653771CE433211
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
NPNBS!JODPSQPSBUFENPNBS!JODPSQPSBUFENPNBS!JODPSQPSBUFENPNBS!JODPSQPSBUFEOB!EFHFSTUSPNOPSDP!JODUNM!Joufsobujpobm!MMD
77
31:
3543354335433543
DBTI!BDDPVOU;
:::::8
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
24
Page
WPVDIFS 3:45371237:437:539:438243:97
EPDVNFOU 3882354436373638383:36573935
9/23
42/67 26/83
.34/:7
389/11 389/11
2-273/61 2-273/61
BNPVOU
27-974/41 27-974/41
9/23
26/8926/8934/56
.22/:9.22/:9
389/11
2-273/617-949/76
21-135/76
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Xijqqmf!.!BMU.3135.13973.436846382:.3316933973.4681392568H/351732/12Fyq!7/38/35
1802503135140140313518022031351802103135180120313518032031351803803135
EVF!EBUF
JOWJOWJOWDSNJOWJOWJOW
UZQF
TveEwtBmuTnbmmUppmWfiTvqqWfiTvqqWfiTvqqWfiTvqqDpoBuuzDpouTusuNyDpouTXFnqUswm
QP
CEQmboDlGNQXNQFHPINhnuTENyFohFHPINhnuTENyFohDBFyuBewTENySexzTXTEVuFHPINhnu
Pqfsbujoh!'!BQ
1111111211121112111111111111
SFNJU
459425646112642121642121642121642121652115652122652158654112
::2211
1801:03135
CE456941GN659811FH654211TE653211FH654211TE653211DB626521TE653411TX642111FH654211
2223232232
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
Xijqqmf!Dpotvmujoh!FoPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUSfcfddb!EfboBBSPO!BMMFOSJUUFS-!HMFOO
527527527789
41613134
DBTI!BDDPVOU;
:::::8
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
25
Page
WPVDIFS 371337143:3:3:413:9:3::1395:
EPDVNFOU 35453546387738783939393:3797
34/56 34/56 59/:983/11 83/11
228/73 277/71 415/43
BNPVOU
37-978/17
278-324/13 2:5-495/51
69/9269/9235/5:35/5:83/11
415/43
37-978/1725-958/27
278-324/13
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 14469614471253112349626182:2:4551961:7116:81458266156
1802203135180230313518025031351801503135180390313518041031351802903135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqS'NtvqqS'NtvqqS'NtvqqBojnbmDpouKbjmDpogMFTifsjggPggTvqqDpoBuuz
QP
TENyFohTXTEVuTENyFohTXTEVuQT!BonDou!QTQstItf442QpmPqtGOGjoTwdISFyuBew
Pqfsbujoh!'!BQ
1111111111121112111211121111
SFNJU
64211964211964211964211965717:657174657163642112652115
::2211
1801:03135
TE653211TX642111TE653211TX642111QT665411QT63471144263231GO625311IS626521
232322222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
KBOU!HSPVQ!JJ!JODKBOU!HSPVQ!JJ!JODTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTUBQMFT!DPOUSBDU!'!DPTVNNJU!MBX!HSPVQ!QMMD
222
6:5489
38633863
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
26
Page
WPVDIFS 371639:6292:36623:963:61
EPDVNFOU 354838422752349339343898
74/:8 74/:8 47/36 47/36
259/58 259/58
2-315/81 2-315/81 5-191/115-327/11 9-3:7/11
BNPVOU
25-958/27 25-958/27
74/:847/36
259/58
2-315/815-191/115-327/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 351221348.11961373:36WPB!2125!16012035WPB!2125!17017035Fyq!7/35/36Fyq!7/37/35
180210313518012031351604203135180170313518035031381803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
WfiTvqqTvctdTwdPqGbdSfouPqGbdSfouPqTvqqFnqUswm
QP
XUToJdDusmDBJouBewIIBBInmttIIBBInmttHHPuFnqCfoGOGjoTwd
Pqfsbujoh!'!BQ
111111111112111211111111
SFNJU
64212165:112656161656161642115654112
::2211
1801:03135
XU653771DB626421II676511II676511HH628:11GO625311
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
UBDPNB!TDSFX!QSPEVDUTXFTU!QVCMJTIJOH!DPSQPWPMVOUFFST!PG!BNFSJDBWPMVOUFFST!PG!BNFSJDBXIJUFIFBE-!KPIOXJMTPO-!DBSJ
98
37453:
252525253:84
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
64
Qbhf
of
27
Page
WPVDIFS 3:1:3659
EPDVNFOU 3857348:
38/92 38/92
786/11 786/11
BNPVOU
85:-195/93
38/92
786/11
85:-195/93
MJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 35.16:!Jowpjdf!$2813995
18037031351801603135
EVF!EBUF
JOWJOW
UZQF
QsgTwdtHfoS'Ntvqq
XBSSBOU!UPUBM
QP 3511172
46:TQSXCSNyTusd
Pqfsbujoh!'!BQ
11111111
SFNJU
652116642119
::2211
1801:03135
46:6:631CS653611
22
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJM
35181:L21801:03135 1801:03135!18;34;69Lbsmb!Xijuf!)LXijuf*bqxbssou
EVBOF!\[JNNFSNBO\[JHHZ(T
JOWPJDFT
42 74
3:11
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
28
Page
21836.2189:
1802103135351821T29-217/11 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
29
Page
WPVDIFS 3::23::33::43::53::63:46
EPDVNFOU 394139423943394439453883
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
451/11 451/11 686/11 686/11
BNPVOU
86/1186/1186/1186/11
451/11686/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Bolfs!7.25.3135Buljot!7.34.3135Cbscsf!7.33.3135Cspefsjvt!UFFO!Dbnq!Cspxo!7.26.3135Cvtujmmp!21.2.3135
180370313518037031351803703135180360313518037031351803203135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Bolfs-!TubdfzBuljot-!BmjyboesbCbscsf-!NfmjttbCspefsjvt-!EbojfmCspxo-!MfbiCvtujmmp-!Nbsjbi
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
30
Page
WPVDIFS 3::73::83::9425742543:::
EPDVNFOU 3946394739483:983:953949
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
321/11 321/11 281/11 281/11
BNPVOU
86/1186/1186/1186/11
321/11281/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Dbmwjo!7.26.3135DWTE!7.24.3135Dspplt!.!Ebz!DbnqDvtinbo!sfjttvfEbnpo!sfjttvfEbojfmtpo!7.34.3135!
180370313518037031351803603135180190313518019031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Dbmwjo-!SjdibseDfousbm!Wbmmfz!TdippmDspplt-!TjnpoofDvtinbo-!EpojfmmEbnpo-!HbcsjfmEbojfmtpo-!Bncfs
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
31
Page
WPVDIFS 3:4741114112411341144115
EPDVNFOU 3884394:3951395239533954
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
287/11 287/11
BNPVOU
86/1186/1186/1186/1186/11
287/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Ebwjt!S!Txjn!MfttpotEfio!7.34.3135EfTqbjo!7.33.3135Ejdlnbo!7.26.3135Ejfslt!7.34.3135Ejtu!24!BB!7.33.3135
180310313518037031351803703135180370313518037031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Ebwjt-!SbdifmEfio-!TifmmzEfTqbjo-!BnboebEjdlnbo-!LsjtufoEjfslt-!FnjmzEjtusjdu!24!Bmdpipmjd
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
32
Page
WPVDIFS 41163:484255411741184119
EPDVNFOU 395538853:96395639573958
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
286/11 286/11 261/11 261/11
BNPVOU
86/1186/1186/1186/11
286/11261/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF E\[B!7.2:.3135Fwbot!7.9.3135G6!sfjttvfGsffnbo!7.33.3135Hfoftjt!7.31.3135HM9!.!7.25.3135
180370313518023031351801903135180370313518037031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
E\[BFwbot-!WbofttbG6!OfuxpsltGsffnbo-!EfcHfoftjt!Divsdi!pg!TqpHM9!Iptqjubmjuz!MMD
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
33
Page
WPVDIFS 3:49411:3:4:412241233:51
EPDVNFOU 388639593887396139623888
86/11 86/11 86/11 86/11 86/11 86/11
431/11 431/11 321/11 321/11 451/11 451/11
BNPVOU
86/1186/1186/11
431/11321/11451/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Hvnfef!Txjn!Mfttpot!Hvtubgtpo!7.32.3135!Ij!6!Psuip!7.24.3135IVC!4.:.3135Kbdltpo!7.26.313Kpoft!D!UFFO!Dbnq
180310313518038031351802503135170380313518037031351803203135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Hvnfef-!MfbiHvtubgtpo-!TibspoIj!6!PsuipepoujdtIVC!Tqpsut!DfoufsKbdltpo-!CsjuubozKpoft-!Difszm
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
34
Page
WPVDIFS 41243:52412541263:534127
EPDVNFOU 3963388939643965388:3966
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
611/11 611/11
BNPVOU
86/1186/1186/1186/1186/11
611/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Ljhiu!7.33.3135Lvtiojs!6.23.3135Mboqifsf!7.34.35Mff!7.26.35Mfop!7.24.3135Mvob!7.26.35
180370313518023031351803703135180370313518025031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Ljhiu-!LfmmzLvtiojs-!QbwmpMboqifsf-!BnboebMff-!TiboopoMfop-!MjtbMvob-!Bmfyboesjb
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
35
Page
WPVDIFS 3:544129412:412841314132
EPDVNFOU 3891396839693967396:3971
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
281/11 281/11
BNPVOU
86/1186/1186/1186/1186/11
281/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Nbsujo!E!Ebz!DbnqNbvmejo!7.33.35NdEpobme!7.32.35NdMbvhimjo!7.26.35Njdibfm!7.33.35Njmmfs!7.33.35
180280313518037031351803703135180370313518037031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Nbsujo-!EpnjofbvyNbvmejo-!BnzNdEpobme-!DifmtfbNdMbvhimjo-!TbmmzNjdibfm-!DibsmfofNjmmfs-!Ejbob
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
36
Page
WPVDIFS 41333:554258413441354136
EPDVNFOU 397238923:99397339743975
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
BNPVOU
86/1186/1186/1186/1186/1186/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Nptt!7.26.35Nvjs!Txjn!UfbnNvmujdbsf!sfjttvfOpsupo!7.31.35Sffm!7.26.35Sptfouibm!7.32.35
180370313518032031351801903135180370313518037031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Nptt-!EfojtfNvjs-!NbejtpoNvmujdbsf!Ifbmui!TztuOpsupo-!EbwjeSffm-!DisjtSptfouibm-!Ifmfof
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
37
Page
WPVDIFS 413741384139413:41414142
EPDVNFOU 3976397739783979397:3981
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
321/11 321/11
BNPVOU
86/1186/1186/1186/1186/11
321/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Spvtf!7.33.35Svubo!7.26.35Tbshfou!7.33.35Tdibsxbu!7.33.35Tdivmuf!7.26.35Tifmupo!7.33.35
180370313518037031351803703135180370313518037031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Spvtf-!LbzmbSvubo-!LsjtTbshfou-!GbjuiTdibsxbu-!DisjtTdivmuf-!NfmbojfTifmupo-!Ujzfoob
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
64
Qbhf
of
38
Page
WPVDIFS 414341444145414642564147
EPDVNFOU 39823983398439853:973986
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
261/11 261/11 321/11 321/11
BNPVOU
86/1186/1186/1186/11
261/11321/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Npvoubjoffst.nvmujNpvoubjoffst!7.28.35TW!Xbssjpst!7.35.35!XjoufsLojhiut!173135Uipnqtpo!sfjttvfUipsq!7.26.35
180380313518037031351803703135180370313518019031351803703135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Tqplbof!Npvoubjoffst!Tqplbof!Npvoubjoffst!Tqplbof!Wbmmfz!XbssjpTqplbof!Xjoufs!LojhiuUipnqtpo-!UfttbUipsq-!Spoej
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
23
DIFDL
64
Qbhf
of
39
Page
WPVDIFS 41484149414:41514259
EPDVNFOU 398739883989398:3:9:
1/11
86/11 86/11 86/11 86/11 86/11 86/11
411/11 411/11 411/11 411/11
9-217/11
BNPVOU
86/1186/1186/11
411/11411/11
9-217/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Bttfncmz!Hpe!7.32.35Wbmmfzqpjou!7.3.35Xbmmt!7.26.35Xjoo!7.26.35Xsbz!sfjttvf
18037031351803703135180370313518037031351801903135
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfg
XBSSBOU!UPUBM
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
DBTI!BDDPVOU!CBMBODF
11111111111111111111
SFNJU
34821:34821:34821:34821:34821:
::2213
1802103135
HG112111HG112111HG112111HG112111HG112111
22222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T21802103135 1802103135!18;44;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
Wbmmfz!Bttfncmz!pg!HpWbmmfzqpjou!DivsdiXbmmt-!CsjbobXjoo-!LbdjfXsbz-!Uipnbt
JOWPJDFT
76
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
40
Page
75761.75798
1802103135351821T3417-563/21 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
41
Page
WPVDIFS 3789415532894158396636954196
EPDVNFOU 362139933121399637:335273:35
:18/66:18/66 298/61 298/61 928/61476/47 476/47 223/63
2-77:/37 3-597/87
BNPVOU
24-8:6/33 24-8:6/33
:18/66298/61928/61476/47223/63
2-77:/37
24-8:6/33
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 8:716J431175471:35.551962:88:341858.56347:31386!KVOF!3135
18028031351803903135160280313518042031351802:0313518017031351803603135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdNjtdTwdWfiUpxQsgTwdtHfoCmeHseNyDpotmvujohHbt0Fmfd
QP
QYQbsltQYQbsltITInmtTwdtQSQbsltQNGbd472YDDnqmyPGNy
Pqfsbujoh!'!BQ
1111111211121112111211121112
SFNJU
65:11765:117652137652116659118652121658112
::2211
1802103135
QY687911QY687911IT676511QS687911QN6326114726:587PG629411
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
CSFUU!S/!TBSHFOUOPSUIXFTU!JOEVTUSJBM!Bozujnf!Upxjoh!'!SfdpBozujnf!Upxjoh!'!SfdpBSDUJD!MJHIUJOH!'!FMFBsevssb!Hspvq-!JodBWJTUB
461898898511327
36124146
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
42
Page
WPVDIFS 3:7139893795381842453696
EPDVNFOU 38:83825362736513:863528
223/63 7:2/56987/31356/14 356/14
:-:11/11:-:11/11 7-411/11 7-411/112-678/76 2-981/26 2-981/26
BNPVOU
7:2/56242/54242/54242/54592/:2356/14
:-:11/117-411/112-981/26
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 55884627269N34718.8N3548:.2776:766183/143!Boofybujpo
180370313518024031351802803135180180313518042031351802303135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DbqTXBewSfqNyTwdNbuUftuNbuUftuNbuUftuNbuUftuSfqNyTwdFoh'Bsdi
QP
HHDBHHOSFEFdpoEfw433DISfq457QQ!Cpxe457DO457TUSN!Cp457TjefDOQNGbd472YDDnqmy
Pqfsbujoh!'!BQ
111111111112111211111111
SFNJU
675123652128659112652119652119652119652119659112652113
::2211
1802103135
HH6:529:FE669811433629414576:64Q4576:6414576:65X4576:672QN6326114726:587
222234522
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
CFSSZ-!EVOO-!NDOFJM!'LJXJDP!MMDCVEJOHFS!'!BTTPDJBUFTCVEJOHFS!'!BTTPDJBUFTDBNUFL!JODDPOTPMJEBUFE!JSSJHBUJ
9:19:1559367
22354158
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
43
Page
WPVDIFS 3996421741:542743:623974
EPDVNFOU 38323:583:46411538993811
572/57 572/57 43:/21 43:/21
2-:51/76 2-:51/76 2-631/27
BNPVOU
:8-9:4/4::8-9:4/4:33-832/:5 33-832/:5
321/11362/57265/21286/11
2-:51/762-631/27
:8-9:4/4:33-832/:5
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 12:894923117422:1KBO.NBS!3135Kvof!3135Fyq!7/37/3521364117
170340313518035031351901203135180410313518037031351803203135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
Foh'BsdiDpotmvujohPBHsboutXbfsXbfsFnqUswmSfh'UsoNjtdTwd
QP
472YDDnqmy411TQUDEGQDimeoOSQYQbsltTXTEVuQJDpnTwdQJDpnTwdQYQbslt
Pqfsbujoh!'!BQ
111211121112111111111111
SFNJU
65211365212165217165811365811365411265:11565:117
::2211
1802103135
4726:5874116:675GQ67811:QY687911TX642111QJ668311QJ668311QY687911
22223232
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
HFP!FOHJOFFST!JODIES!FOHJOFFSJOH!JODJOOPWJB!GPVOEBUJPOJSWJO!XBUFS!EJTU/!$7!Nbsujof{-!SifpNDLJOTUSZ!DP!MMD
5
23299:446:49
4168
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
44
Page
WPVDIFS 3:853799379:399:39:1427637:2
EPDVNFOU 3923363236333836383741173635
227/::227/::
7-425/77 8-945/93 3-328/283-3:6/767-65:/915-386/542-133/61 2-133/61
BNPVOU
26-449/16
227/::
7-425/773-328/283-3:6/767-65:/915-386/542-133/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2136445:591!.!15.41.3135591!.!16.42.3135573!.!15.41.3135573!.!16.42.313531:7579254997
1803803135160410313517041031351604103135170410313518031031351704103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdQsgTwdtHfoQsgTwdtHfoDpoBuuzDpoBuuzHbt0FmfdFoh'Bsdi
QP
QYQbslt254SX254SXDBFyuMjuDBFyuMjuQYQbslt427CbmQl2
Pqfsbujoh!'!BQ
1111111111111111111111121111
SFNJU
65:117652116652116652115652115658112652113
::2211
1802103135
QY6879112546:6312546:631DB626561DB626561QY6879114276:587
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
NDLJOTUSZ!DP!MMDNFOLF!KBDLTPO!CFZFS!MNFOLF!KBDLTPO!CFZFS!MNFOLF!KBDLTPO!CFZFS!MNFOLF!KBDLTPO!CFZFS!MNPEFSO!FMFDUSJD!XBUFSNX!DPOTVMUJOH!FOHJOFF
5:
:49248248248248
3661
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
45
Page
WPVDIFS 36:837:341:636:93:433:683:69
EPDVNFOU 353:36363:473541387:38:538:6
32/87 32/87
291/11 291/11 261/11 261/11 971/11
5-4:9/58 5-4:9/58 4-981/42 4-981/42 4-551/11
BNPVOU
32/87
291/11261/11971/11
5-4:9/584-981/424-551/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 32:8632282460464822259889CST!.!CME.3135.2:91!6436962:27
1802403135170260313519012031351802203135180360313514032031351301503135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
DbqNbdiS'NtvqqS'NtvqqNjtdTwdTWGE!Gfft!MboeTswzMboeTswz
QP 3511153351113:
GNDBTPDICmeNyQYQbsltCNODbqQsqEQUDvtuDpm452TXDO452TXDO
Pqfsbujoh!'!BQ
1111111111111112111111121112
SFNJU
67511664211964211965:117494136652117652117
::2211
1802103135
GN6:5551DI629411QY6879114616294:QU49:4114526:6514526:651
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
MFHFOE!JOWFTUNFOUT!JODTXX-!JODOPSUIXFTU!QMBZHSPVOE!PBD!TFSWJDFT!JODCST!QfsnjuujohQBSBNFUSJY!JODQBSBNFUSJY!JOD
729339534584584
2564
DBTI!BDDPVOU;
:::::8
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
46
Page
WPVDIFS 397639773:8637:63:723:734195
EPDVNFOU 381338143924363938::39113:34
246/59219/4:57:/61857/73
5-411/11 2-194/97 2-438/84 6-133/61 6-133/61
BNPVOU
5:-896/53 61-365/:3
246/59219/4:57:/61857/73
2-194/976-133/61
5:-896/53
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 6H514966H76:536H81236G13211:/13.62573:53:257387997116:81456
18023031351802503135180290313518028031351603:031351603:031351804103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqS'NtvqqS'NtvqqFoh'BsdiDpouQbslDpouQbslPggTvqq
QP
QNGbdQNGbdQNGbd433DISfqQYQbsltQYQbsltHHNy
Pqfsbujoh!'!BQ
1112111211121111111211121112
SFNJU
642119642119642119652113652142652142642112
::2211
1802103135
QN632611QN632611QN63261143362941QY687911QY687911HH629411
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
QMBUUQMBUUQMBUUQSFTTMFS!GPSFOTJDT-!JTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTUBQMFT!DPOUSBDU!'!DP
:7:7:7
:157957956:5
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
47
Page
WPVDIFS 419737:7369437:837:9
EPDVNFOU 3:36363:352636413642
264/62:11/24 273/61 273/61
4-636/53 4-636/53:-3:9/11
BNPVOU
22-593/11 31-891/11
264/62273/61
4-636/53:-3:9/11
22-593/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 7116:814556766:21QKJO1151292QKJO1151754
18041031351504103135180210313516027031351802303135
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
PggTvqqSfqNyTwdSfqNyTwdFoh'BsdiFoh'Bsdi
QP
HHNy433DISfq433DISfq433DISfq433DISfq
Pqfsbujoh!'!BQ
11121111111111111111
SFNJU
642112659112659112652113652113
::2211
1802103135
HH62941143362941433629414336294143362941
22222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
TUBQMFT!DPOUSBDU!'!DPSPCZOOF!FMBZOF!UIBYUPUL!MBOETDBQF!'!MBXO!TUVSOFS!'!UPXOTFOE!IFFUVSOFS!'!UPXOTFOE!IFF
6:5:87
282133643364
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
48
Page
WPVDIFS 394842474192
EPDVNFOU 37853:883:31
45/63 45/63
2:9/:7
5-24:/73 5-24:/73
BNPVOU
91/1393/3293/3253/6831/1295/51:6/3:87/3491/1645/63
275/53477/77277/72279/91397/75262/62691/51287/9931:/35215/42935/373:7/:12:9/:7
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF::77:58918767151287872914772
180210313518035031351803203135
EVF!EBUF
JOWJOWJOW
UZQF
DfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofPggTvqqPqTvqqTnbmmUppmCmeHseNyCmeHseN
y
QP
BRQppmtCEDpefFogCEQmoSfwDBJouBewDDMfhBduDNFyPggDYCmeNyEDFyPggFHPINhnuFHQnuQmoGBCmeNyITInmtTwdtJUJUTwdQSQbsltQXPuTwdtSDFeSfdBduTENyFohTXTEVuGBCmeNyQSQbsltHHHfoJUTwdDICmeNyQNGbd
Pqfsbujoh!'!BQ
111111121112
SFNJU
653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114642112642115646112659118659118
::2211
1802103135
BR687311CE635711CE669611DB626421DD622711DN624211DY686611EN624211FH654211FH669611GB629411IT676511JU629911QS687911QX629:11SD682111TE653211TX642111GB629411QS687911HH629961DI629411QN632611
23456789:22
DT:::111
2122232425262728292:3132
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
WFSJ\[PO!XJSFMFTT!TFSWWftujt!Hspvq!JodSFOUPLJM!OPSUI!BNFSJD
82:
27254129
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
49
Page
WPVDIFS 419339843658
EPDVNFOU 3:32381:3489
1/11
27:/34 479/2:838/11 838/11
BNPVOU
31-9:3/4:31-9:3/4:
417-563/21
27:/34838/11
31-9:3/4:
417-563/21
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 72914773XTG7247791111172789
180320313518031031351802303135
EVF!EBUF
JOWJOWJOW
UZQF
CmeHseNyCmeHseNyDbqUsgFrq
XBSSBOU!UPUBM
QP 3511126
DICmeNyQNGbdUSDBTPOS
Pqfsbujoh!'!BQ
DBTI!BDDPVOU!CBMBODF
111211121111
SFNJU
659118659118674114
::2211
1802103135
DI629411QN632611US6:555:
222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351821T31802103135 1802103135!19;43;18Tbsbi!EfGpse!)TEfGpse*bqxbssou
SFOUPLJM!OPSUI!BNFSJDXFTUFSO!TUBUFT!GJSF!QXFTUFSO!TZTUFNT!JOD
JOWPJDFT
62
82::47
3836
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
50
Page
75799.757::
1802203135351822L231-53:/39 1802203135!21;57;2:Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
51
Page
WPVDIFS 3634369842614262
EPDVNFOU 3464352:3::23::3
:3/1::3/1:26/14 26/14
411/11879/7:
2-179/7:
BNPVOU
8/:98/:93/594/114/864/863/16
34/:639/7334/67
411/11879/7:
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 27UN.MXIX.QY8GNbz!3135Fyq!8/2/35!JUFFyq!8/2/35!Usbwfm
1801903135180240313518042031351804203135
EVF!EBUF
JOWJOWJOWJOW
UZQF
PggTvqqPggTvqqPggTvqqPggTvqqTbgfTvqqFnqUswmFnqUswmFnqUswmFnqUswmFnqUswmNfncfstiqFnqUswm
QP
CEQmoSfwQMQmboojohFEFdpoEfwCEDpefFogCEQmoSfwQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojohUSNyUDEUSNyUDE
Pqfsbujoh!'!BQ
1112111111111111
SFNJU
64211264211264211264211264211765411265411265411265411265411265:113654112
::2211
1802203135
CE669611QM669711FE669811CE635711CE669611QM669711QM669711QM669711QM669711QM669711US653751US653751
234562345622
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351822L21802203135 1802203135!21;57;2:Lbsmb!Xijuf!)LXijuf*bqxbssou
BNB\[PO!DBQJUBM!TFSWJDDJUZ!PG!TQPLBOF!WBMMFDMBSL-!KFSSFNZDMBSL-!KFSSFNZ
813:73991991
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
52
Page
WPVDIFS 4339398:39913992399339943995
EPDVNFOU 41813826382738283829382:3831
:8/1196/47
212/96217/81 4:1/:2 216/41
6-275/:9 6-275/:9
BNPVOU
:8/1196/47
861/46397/32595/25651/5:436/95:52/95382/7:212/96217/81216/41221/51
2-675/53
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 5468243828267828919829551829554W65712W65726
1804103135180180313518025031351803203135180320313518018031351802503135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
WfiGVfmWfiGVfmWfiGVfmWfiGVfmWfiGVfmWfiGVfmWfiGVfmWfiGVfmMhmOpuMhmOpuMhmOpuMhmOpuMhmOpuMhmOpu
QP
CEQmoSfwCEDpefFogFHQnuQmoFHPINhnuQSQbsltTENyFohTXTEVuUSNyUDEQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojohQMQmboojoh
Pqfsbujoh!'!BQ
1112111211121112111211111111
SFNJU
643112643112643112643112643112643112643112643112652129652129652129652129652129652129
::2211
1802203135
CE669611CE635711FH669611FH654211QS687911TE653211TX642111US653751QM669711QM669711QM669711QM669711QM669711QM669711
23456789222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351822L21802203135 1802203135!21;57;2:Lbsmb!Xijuf!)LXijuf*bqxbssou
FMKBZ!PJM!DPNQBOZCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOH
6969
23:36:36:36:36:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
53
Page
WPVDIFS 42773677433:3277
EPDVNFOU 411834:841822::9
221/51 326/81 662/76 662/76 218/92 218/92 93:/43 93:/43
BNPVOU
41/1467/7434/:738/3384/9235/8235/81:4/9:5:/525:/5247/115:/525:/52
632/7393:/436:6/66548/242:8/32
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Kvof!3135.:53131137235834.296/11!$5Nbz!3135
1803803135170320313519019031351604203135
EVF!EBUF
JOWJOWJOWJOW
UZQF
Hbt0FmfdHbt0FmfdPggTvqqPggTvqqPggTvqqPBHsboutTfxfsTfxfsTfxfsTfxfsTfxfsTfxfsTfxfsUby'BttnuTfxfsTfxfsTfxfsTfxfs
QP
USNyMjhiutQYQbsltQMQmboojohQJDpnTwdCEQmoSfwGQBhfEjtOSQYQbsltBRQppmtDYCmeNyTWQEDbnqNyTXTEVuTUBenGbdDICmeNy334QFPGNyHHNyCNNyPGNy
Pqfsbujoh!'!BQ
1111111211111112
SFNJU
658112658112642112642112642112652171658114658114658114658114658114658114658114655114658114658114658114658114
::2211
1802203135
US653741QY687911QM669711QJ668311CE669611GQ67:11:QY687911BR687311DY686611QD632611TX642111TU654611DI6294113346:621PG629411HH629411CN629411PG629411
23234223456789:
DT:::111
212223
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351822L21802203135 1802203135!21;57;2:Lbsmb!Xijuf!)LXijuf*bqxbssou
JOMBOE!QPXFS!'!MJHIU!QVSSGFDU!MPHPT!JOD/Tqplbof!Ofjhicpsippe!TQPLBOF!DP!QVCMJD!XPS
77921839351:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
54
Page
WPVDIFS 37344275426:
EPDVNFOU 356641164111
772/59 772/59
2-791/752-841/16 4-521/7:8-:31/:4 8-:31/:4
BNPVOU
31-53:/39
84/9235/8235/81:4/9:5:/52:9/9347/115:/525:/52
6:6/66548/242:8/32251/43632/27
8-:31/:4
31-53:/39
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Kvof!3135Kvmz!3135!$23135!$2
170360313519018031351804203135
EVF!EBUF
JOWJOWJOW
UZQF
TfxfsTfxfsTfxfsTfxfsTfxfsTfxfsTfxfsUby'BttnuTfxfsTfxfsTfxfsTfxfsXbfsXbfsPBHsbout
XBSSBOU!UPUBM
QP
QYQbsltBRQppmtDYCmeNyTWQEDbnqNyTXTEVuTUBenGbdDICmeNy334QFPGNyHHNyCNNyPGNyTXTEVuQYQbsltGQFdpoEfw
Pqfsbujoh!'!BQ
111211111111
SFNJU
658114658114658114658114658114658114658114655114658114658114658114658114658113658113652171
::2211
1802203135
QY687911BR687311DY686611QD632611TX642111TU654611DI6294113346:621PG629411HH629411CN629411PG629411TX642111QY687911GQ669811
23456789:232
DT:::111
212223
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351822L21802203135 1802203135!21;57;2:Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!DP!QVCMJD!XPSTQPLBOF!DP!XBUFS!EJTUTQPLBOF!WBMMFZ!TVNNFS
JOWPJDFT
29
51:36579:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
55
Page
76111.7614:
1802603135351826L22-27:-262/71 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
56
Page
WPVDIFS 378:41654187416641754177423:
EPDVNFOU 362239:43:2639:53:143:163:81
53/46
253/11 253/11 2:9/25
4-375/77 4-375/77 5-362/35 5-362/35 3-327/33 3-327/33
BNPVOU
:/84
74/3935/4553/4631/78
253/11211/8:
4-375/775-362/353-327/33
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 8:655.B24:963373942571962KIH.4HKY.WQ2Q27KY.EU2Q.U2N82KL5.SSU5.H7YQ
17041031351803903135180410313517041031351803:0313518039031351901603135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
DpouTusuNyQsjouTwdQsgTwdtHfoFoh'BsdiPqTvqqPggTvqqPggTvqqPggTvqqTnbmmUppmS'Ntvqq
QP
MTSeNySexz452DOISQfsTwd427CbmQl2USNyUDEFHPINhnuFHQnuQmoQXPuTwdtFHPINhnuDYCmeNy
Pqfsbujoh!'!BQ
1111111211111111111211121112
SFNJU
65212265:114652116652113642115642112642112642112646112642119
::2211
1802603135
MT6534114526:641IS6292114276:587US653751FH654211FH669611QX629:11FH654211DY686611
2222234522
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
CSFUU!S/!TBSHFOUCVTJOFTT!FRVJQNFOU!DFDCT!SFQPSUJOH!JODBICM!JODBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJD
6:2226682813813813
3612
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
57
Page
WPVDIFS 3:88417841:138193:163:18
EPDVNFOU 39263:173:42365238533855
31/7886/254:/44
372/27225/58 227/59 227/59
6-986/56 6-986/56 5-821/42 5-821/42
BNPVOU
:2-366/16:2-366/16
86/254:/44
761/11227/59
6-986/565-821/42
71-832/363:-994/91
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 51515751541534.21:!QBZ!BQQ!6351611564849SF!57!KH7642!M119
180370313518038031351803503135180410313518037031351802803135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqTnbmmUppmDpotuDpotuDpotuQsgTwdtHfoTnbmmUppmDpotmvujoh
QP 3511146
FHQnuQmoFHPINhnu458TQDO458QQDO455TeX334SXUSNyUDEOS422TUSDU
Pqfsbujoh!'!BQ
111211121111111211121118
SFNJU
642119646112674111674111674111652116646112652121
::2211
1802603135
FH669611FH6542114586:6414586:64Q4556:6723346:631US65375:4226:661
22234222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
BSSPX!DPOTUSVDUJPO!TVBSSPX!DPOTUSVDUJPO!TVDBNFSPO.SFJMMZ!MMDDPNNPOTUSFFU!DPOTVMUJDPOUSBDU!EFTJHO!BTTPDEFQU!PG!USBOTQPSUBUJP
34
8:1659848
31163116
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
58
Page
WPVDIFS 4163416439683:223:8:3:913:92
EPDVNFOU 39:239:337:5385939283929392:
49/9147/3847/38::/11::/11
255/64 366/98
5-973/54 5-973/54
BNPVOU
27-171/74 27-171/74
49/9147/3847/38::/11
255/64
5-973/54
27-171/74
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 47:23TW.SXJ351614829555829552828266828916W65728
1802703135180350313518032031351803203135180180313518025031351802503135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
Foh'BsdiQsgTwdtHfoBewBewBewBewBew
QP
433DISfqFHPINhnuBETwdHfoTu!Dbq!FohFHPINhnuFHPINhnuFHPINhnu
Pqfsbujoh!'!BQ
1111111111121112111211121111
SFNJU
652113652116652128652128652128652128652128
::2211
1802603135
43362941FH654211BE629:11TQ6:6211FH654211FH654211FH654211
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
EJCCMF!FOHJOFFST!JOD!UIPNBT!QBUSJDL!IBHHBSCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTGSFF!QSFTT!QVCMJTIJOH
69
91436:36:36:36:
2157
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
59
Page
WPVDIFS 42663:233:243:753:76381:4167
EPDVNFOU 3::7385:386139133914365339:6
56/78 56/78 83/:3
229/51 2:2/43 274/46274/46 437/81
BNPVOU
51-134/18 51-134/18 91-695/28 91-695/28
56/7883/:3
229/51274/46274/46
7-599/87
44-645/4291-695/28
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 331111115:43:265698724:26624625:66664669762311739929633529
1701303135180290313518029031351603603135180310313518024031351802403135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqTbgfTvqqTnbmmUppmCmeHseNyCmeHseNyFoh'BsdiDpotmvujohDpotmvujoh
QP
DICmeNyFHPINhnuUSNyUDEOSDYCmeNyDYCmeNy334QF334QF422QF
Pqfsbujoh!'!BQ
1111111211121111111111121111
SFNJU
642119642117646112659118659118652113652121652121
::2211
1802603135
DI629411FH654211US65375:DY686611DY6866113346:6213346:6214226:621
22222232
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
HJCTPO(T!OVSTFSZ!'!MBX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODHUGY!JOD/HUGY!JOD/IES!FOHJOFFSJOH!JODLQGG-!JOD
5517787782:22:2232363
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
60
Page
WPVDIFS 426742442:77424141614186
EPDVNFOU 3::83:8528:83:8239993:25
9/99 9/99
87/34 87/34 37/25 37/25
358/38 358/38 615/11
BNPVOU
824-713/75 824-713/75
9/99
87/3437/25
358/38615/11
78-439/8171-3:8/:1
384-343/35423-854/91
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 35.213!Qbz!Bqq!2T211675:44/1123478JOW.22:8732::6221979695
190120313518021031351502803135180280313518042031351803903135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DpotuDpotuDpotuDpotuS'NtvqqPggTvqqPggTvqqTbgfTvqqQsgTwdtHfo
QP
457TjefDO457DO457QQ!Cpxe457TUSN!CpDYCmeNyDICmeNyDICmeNyFHPINhnuISQfsTwd
Pqfsbujoh!'!BQ
111111111111111111111112
SFNJU
674111674111674111674111642119642112642112642117652116
::2211
1802603135
4576:6724576:6414576:64Q4576:65XDY686611DI629411DI629411FH654211IS629211
234522222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
Mjcfsuz!Dpodsfuf!MMD!N!'!M!TVQQMZ!DP!JODOfbmupo!JodNPVOUBJO!EPH!TJHO!DPNMFHFOE!JOWFTUNFOUT!JOOBWJB!CFOFGJU!TPMVUJP
4
926729558
41554128
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
61
Page
WPVDIFS 3:274218419:421643764379
EPDVNFOU 38643:593:413:5742184221
615/11
3-5:1/116-872/55 6-872/55 3-462/11 3-462/11 9-596/21 9-596/21
BNPVOU
24-436/11 26-926/11
24:-:46/11 24:-:46/11
3-5:1/116-872/553-462/119-596/21
24-436/11
24:-:46/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 678376788634.315!QBZ!BQQ!$2:1279Mpehjoh!3135!$7M27367:
18025031351802803135180310313519013031351901:031351901:03135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DpouTusuNyMboeTswzDpouTusuNyS'NtvqqUpvsQspnpBddu'Bve
QP 3511151
MTSeNySexz466QQQFMTSeNySexzDYCmeNyGQ216UpvsQHHGjoTwd
Pqfsbujoh!'!BQ
111211121112111111111111
SFNJU
652122652117652122642119652111652112
::2211
1802603135
MT6534114666:621MT653411DY686611GQ668411HH625311
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
QBSBNFUSJY!JODQBSBNFUSJY!JODQPF!BTQIBMU!QBWJOH!JOQVSF!GJMUSBUJPO!QSPEVTQPLBOF!WBMMFZ!IFSJUBTUBUF!BVEJUPS(T!PGGJD
27
58458428745:285
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
62
Page
WPVDIFS 43383:1939733:833:873978
EPDVNFOU 417:385637::392139253815
288/:1 288/:1 568/:5654/87273/57 273/57
4-164/61 4-164/612-112/81 4-634/24 4-634/24
BNPVOU
288/:1568/:5654/87887/34887/36273/57
4-164/612-:81/76
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 9118756:55TQ3511762.JO9222:9161922786838712928:335:37
180410313518037031351803203135180360313518037031351802103135
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdNbuUftuKboTvqqKboTvqqCmeHseNyCmeHseNyCmeHseNyS'Ntvqq
QP 3511157
HHPuTwdt427CbmQl2QNGbdDICmeNyDICmeNyQNGbdCNNyDICmeNy
Pqfsbujoh!'!BQ
111211111112111211111111
SFNJU
65:11765211964211:64211:659118659118659118642119
::2211
1802603135
HH629:114276:587QN632611DI629411DI629411QN632611CN629411DI629411
22222342
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
Tufsjdzdmf!Jod/TUSBUB!JODPSQPSBUFEIE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!UL!MBOETDBQF!'!MBXO!TVMJOF!JOD
::
:87757
4143257:257:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
63
Page
WPVDIFS 418:398139823:32398341914168
EPDVNFOU 3:2938173818386938193:2:39:7
45/6345/63 7:/15
33:/67 33:/67 373/56373/56 635/:1
6-146/71
BNPVOU
21-689/32 21-689/32
45/6345/6368/4:33/:7
25:/32373/56373/56
6-146/71
21-689/32
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 245:1976714:614476714:934463786:717:9181729153932499
18039031351802103135180280313518032031351703:0313518029031351604103135
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
KboTwdtCmeHseNyCmeHseNyPggTvqqPggTvqqPggTvqqCmeHseNyCmeHseNyFoh'Bsdi
QP
DYCmeNyDICmeNyDICmeNyFHPINhnuFHQnuQmoQXPuTwdtDYCmeNyDYCmeNy334QF
Pqfsbujoh!'!BQ
1112111211121111111211121112
SFNJU
652132659118659118642112642112642112659118659118652113
::2211
1802603135
DY686611DI629411DI629411FH654211FH669611QX629:11DY686611DY6866113346:621
222234222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
KBODP!GT3!MMDWftujt!Hspvq!JodWftujt!Hspvq!JodXBMUFS!F!OFMTPO!DPSFOUPLJM!OPSUI!BNFSJDSFOUPLJM!OPSUI!BNFSJDDPXMJOH!'!DPNQBOZ!MMD
66582:82:974
282741294129
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
64
Page
WPVDIFS 4199
EPDVNFOU 3:3:
4-438/11 9-473/71
BNPVOU
2-27:-262/71
4-438/11
2-27:-262/71
MJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF 2529
1704103135
EVF!EBUF
JOW
UZQF
Foh'Bsdi
XBSSBOU!UPUBM
QP
334QF
Pqfsbujoh!'!BQ
1112
SFNJU
652113
::2211
1802603135
3346:621
2
DT:::111
BDDPVOU!EFUBJM
351826L21802603135 1802603135!22;39;15Lbsmb!Xijuf!)LXijuf*bqxbssou
DPXMJOH!'!DPNQBOZ!MMD
JOWPJDFT
64
974
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
DJUZ!PG!TQPLBOF!WBMMFZ!
Sfrvftu!gps!Dpvodjm!Bdujpo!
Nffujoh!Ebuf;!Kvmz!34-!3135!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!Efqbsunfou!Ejsfdups!Bqqspwbm; !
!
!
Jufn;!Difdl!bmm!uibu!bqqmz;!!!!!!dpotfou!!!!!!!!!pme!cvtjoftt!!!!!!!ofx!cvtjoftt!!!!qvcmjd!ifbsjoh!!!!!
!!!!!jogpsnbujpo!!!!benjo/!sfqpsu!!!!!!!qfoejoh!mfhjtmbujpo!
!
BHFOEB!JUFN!UJUMF;!!!Qbzspmm!gps!Qbz!Qfsjpe!Foejoh!Kvm!26-!3135!
!
HPWFSOJOH!MFHJTMBUJPO;!!
!
QSFWJPVT!DPVODJM!BDUJPO!UBLFO;!!
!
CBDLHSPVOE;!!
!
!
SFDPNNFOEFE!BDUJPO!PS!NPUJPO;!Npwf!up!Bqqspwf!bcpwf!qbzspmm/!!\\Bqqspwfe!bt!qbsu!pg!
uif!Dpotfou!Bhfoeb-!ps!nbz!cf!sfnpwfe!boe!ejtdvttfe!tfqbsbufmz/^!
!
TUBGG!DPOUBDU;!!!Sbcb!Ojnsj!!
MINUTES
City of Spokane Valley
City Council Study Session Meeting
Tuesday, June 4, 2024
Mayor Haley called the meeting to order at 6:00 p.m. The meeting was held in person in Council Chambers,
and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Councilmember John Hohman, City Manager
Rod Higgins, Councilmember Erik Lamb, Deputy City Manager
Tim Hattenburg, Councilmember Chelsie Taylor, Finance Director
Laura Padden, Councilmember Gloria Mantz, City Services Administrator
Al Merkel, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember Bill Helbig, Community & PW Director
Jill Smith, Communications Manager
Tony Beattie, Sr. Deputy City Attorney
Dave Ellis, Police Chief
Mike Basinger, Economic Dev. Director
Absent: John Bottelli, Parks & Rec Director
Ben Wick, Councilmember Jerremy Clark, Traffic Engineering Manager
Virginia Clough, Legislative Policy Coordinator
Adam Jackson, Engineering Manager
Rob Lochmiller, CIP Engineering Manager
Lesli Brassfield, Tourism & Marketing Manager
Lori Barlow, Senior Planner
Chad Knodel, IT Manager
Marci Patterson, City Clerk
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Councilmember
Wick. It was moved by Councilmember Merkel, seconded and unanimously agreed to excuse
Councilmember Wick from the meeting this evening.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
PROCLAMATION: 80th Anniversary of D-Day
Mayor Haley read the proclamation and Ms. Raeanna Victor with the Daughters of the American Revolution
accepted the proclamation and thanked the city for recognizing the anniversary of D-Day.
GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she
invited public comment. Mr. Ted Pulver, Spokane, Mr. Don Meier, Spokane Valley, and Mr. John Harding,
Spokane Valley all provided comments on various topics.
ACTION ITEM:
1. Second Reading: Ordinance 24-010: 2024 Budget Amendment Chelsie Taylor
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded
to amend Ordinance #23-021 which adopted a budget for the period January 1, 2024 through December 31,
2024 as proposed. Ms. Taylor provided additional details regarding the budget amendment. Council
provided additional comments on the ordinance. Vote by acclamation: in favor: unanimous. Opposed: none.
Motion carried.
2. Motion Consideration: Interlocal Agreement with Spokane Transit Authority Bill Helbig
Council Meeting Minutes, Study Session: 06-04-2024 Page 1 of 4
Approved by Council:
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to finalize and
execute the Master Design and Construction Agreement between the Spokane Transit Authority and the City.
Mr. Helbig provided details on the background of the interlocal agreement as well as an overview of what
the interlocal would outline for services between the city and STA. Council discussed the projects that would
be part of the interlocal and the project efficiencies that come with having an interlocal agreement. Mayor
Haley called for public comment; no comments were offered. Vote by acclamation: in favor: Mayor Haley,
Deputy Mayor Hattenburg, Councilmembers Padden, Higgins and Yaeger. Opposed: Councilmember
Merkel. Motion carried.
3. Motion Consideration: Interlocal Agreement with Spokane County Water District No. 3 for the Broadway
at I-90 Preservation-Phase 2 Project - Rob Lochmiller
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to finalize and
execute the Interlocal Agreement between Spokane County Water District No. 3 and the City for the
Broadway at I-90 Preservation Project-Phase 2. Mr. Lochmiller provided background details on the
interlocal and provided details on the project that included a new water main within the limits of the road
preservation project on Broadway Ave. Mayor Haley called for public comment; no comments we offered.
Vote by acclamation: in favor: unanimous. Opposed: none. Motion carried.
4. Motion Consideration: Broadway at I-90 Preservation-Phase 2 Bid Award Rob Lochmiller
It was moved by Deputy Mayor Hattenburg and seconded to award the Broadway at I-90 Preservation
Project-Phase 2 to Halme Construction, Inc. for the Base Bid and Alternate B Bid in the amount of
$2,080,000 plus applicable sales tax and authorize the City Manager to finalize and execute the construction
contract. Mr. Lochmiller presented details of the project and noted that the city received four qualified bids
for the project. After verifying the bids, staff recommended awarding the bid to the lowest responsive bidder,
which was Halme Construction. Council discussed criteria for the project and bids. Mayor Haley called for
public comments; no comments were offered. Vote by acclamation: in favor: unanimous. Opposed: none.
Motion carried.
5. Motion Consideration: Community Oriented Policing Services (COPS) Hiring Program (CHP) Grant
Opportunity for Police Hiring - Erik Lamb, Chief Ellis
It was moved by Deputy Mayor Hattenburg and seconded move to authorize the City Manager or designee
to execute and submit all required documents to apply for the Community Oriented Policing Services
(COPS) Hiring Program (CHP) grant through the U.S. Department of Justice for hiring ten additional
officers. Chief Ellis and Deputy City Manager Lamb presented a grant opportunity for the city. The grant
may offer up to $100K per position and the grant cycle runs for three years. Once approved, the city is
required to keep positions for at least one year. Initially staff thought the sheriff's office should be the one to
apply for the grant, however in the last week, we found out that the city would be the one that would have
to submit the grant. The sheriff's office has largely completed the application and is working with city staff
to complete the grant if approved. Staff also spoke with Cardinal about letters of support for this initiative.
Chief Ellis indicated that Spokane County has used this grant in year past as well. Council discussed the use
of this funding in the future as grant funding becomes available. Mayor Haley called for public comments.
Mr. John Harding, Spokane Valley provided comment. Vote by acclamation: in favor: unanimous. Opposed:
none. Motion carried.
NON-ACTION ITEMS:
6. Admin Report: Presentation Aging & Long-Term Care Lynn Kimball
Ms. Lynn Kimball, Executive Director of Aging and Long Term Care of Eastern Washington met to discuss
a PowerPoint presentation that included a review of who they assist, a list of additional resources within the
city, the number of services that were provided in 2023, an overview of their clients age range, ethnicity
distributions, and a review of how they serve the aging members of our community. Council discussed the
need for these important services within our community and thanked Ms. Kimball for the presentation.
Council Meeting Minutes, Study Session: 06-04-2024 Page 2 of 4
Approved by Council:
It was moved by Mayor Haley and seconded to take a ten-minute break from 7:50 p.m. to 8:00 p.m. Vote by
acclamation: in favor: unanimous. Opposed: none. Motion carried.
7. Admin Report: Right-Sizing Police Services Community Outreach Update Erik Lamb, Chief Ellis, Jill
Smith
Mr. Lamb, Chief Ellis and Ms. Smith presented an update on the first phase of the right-sizing police services
community outreach. Ms. Smith noted that they used many methods of communication, worked with our
community partners to help get the word out. There were five events held in person and Ms. Smith noted
that there was a low attendance at most of the events. Ms. Smith reviewed the survey results and stated that
it was available online and in paper form. There were 641 responses, and it was noted that there were higher
responses from women, half of those responses were from ages 55 to 74 years old and that 92% live in
Spokane Valley. Ms. Smith also reviewed the funding source options that were presented in the survey as
well. Mr. Lamb highlighted some of the survey results as well that included what areas the public felt were
most important in public safety. Mr. Lamb also reviewed what potential next steps could include and
provided details on the key items that were shown with the results of the survey. Council discussed current
performance standards, how to potentially proceed with next steps, and what is being done at the present
time in order to hire the officers.
8. Admin Report: Spokane Regional Emergency Communications (SREC) Update Erik Lamb, Chief Ellis
Mr. Lamb opened the conversation with a PowerPoint presentation that included the history of SREC, the
participating agencies, an overview of the board composition and the potential City of Spokane participation.
Chief Ellis highlighted the process of SREC, how they are governed and spoke about the current board
meetings. Mr. Lamb detailed the current level of participation by the City of Spokane and noted that the
request for the 90 day extension from the City of Spokane to further evaluate SREC was granted in May.
Mr. Lamb stated that he would return to council at a later date with further updates as they become available.
Council discussed the call volume, adding a City of Spokane Valley representative to the board, what
resources SREC utilizes, staffing concerns with SREC, and funding for SREC.
9. Advance Agenda Mayor Haley
Councilmember Merkel requested that the flock camera discussion be brought back. There was not
consensus to move forward with the request.
Councilmember Merkel requested visual signifiers for votes on the dais. There was not consensus to move
forward with the request.
Councilmember Merkel requested the city explore costs for a mass casualty drill. Councilmember Yaeger
stated there was an upcoming safety item on the agenda and it may be best to explore that option after that
item is presented.
Councilmember Merkel requested staff upgrade the SCRAPS contract review. There was not consensus to
move forward with the request.
COUNCIL COMMENTS
th
Councilmember Merkel noted that there was a dog attack on a little girl on May 26 and that the animal had
previous complaints filed and that SCRAPS had not taken action on the dog. Councilmember Merkel felt
that it should have been handled right away. Councilmember Merkel also stated that a girl had been accosted
at the Value Village and that he felt that there have been awful things happening at that location and on the
STA buses as well.
Mayor Haley stated that the STA contracts with Spokane Police Department and they do have security, but
simply cannot be on every bus that travels in the region.
CITY MANAGER COMMENTS
Mr. Hohman reminded council that the following week would be the city budget meeting and that it is an all
day event and therefore we will not be having the regular evening meeting next week. He also mentioned
that the coffee with a cop event is tomorrow and the Farm
Council Meeting Minutes, Study Session: 06-04-2024 Page 3 of 4
Approved by Council:
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
was adjournedat 7:52p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 06-04-2024 Page 4 of 4
Approved by Council:
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation
AGENDA ITEM TITLE: Ordinance #24-011: First Reading – Street Vacation STV-2024-0002
GOVERNING LEGISLATION: Spokane Valley Municipal Code (SVMC) 22.140; Revised Code of
Washington (RCW) 35A.47.020 and chapter 35.79 RCW
PREVIOUS COUNCIL ACTION TAKEN: At the May 7, 2024, City Council meeting, the Council
heard an administrative report; on the May 14, 2024 City Council meeting the public hearing date was set
before the Planning Commission for June 13, 2024; on July 16, 2024 City Council heard the
Administrative Report on the Planning Commission recommendation.
BACKGROUND:
MacPherson Holdings, LLC and CANUSA Land Holdings Corp. have requested to vacate a portion of
Hutchinson and Riverside as described above. The area to be vacated abuts property owned by
MacPherson Holdings, LLC and CANUSA Land Holdings Corp. Riverside is a 40’ wide segment of road
lying within 120’ of the Argonne and Sprague intersection. The Hutchinson Road segment intersects with
Riverside Avenue with a forced east turn movement. The paved area of both road segments varies in
width from 20’ to 40’. The area does not have curb, gutter or sidewalk and is indistinguishable from the
surrounding commercial parking lot. The total area requested to be vacated is estimated to be 19,092
square feet.
The Hutchinson right-of-way requested to be vacated is adjacent to parcels 45184.9111 and 45184.2263.
The Riverside right-of-way requested to be vacated is adjacent to parcels 45184.9111, 45184.2263 and
45184.9112. MacPherson Holdings, LLC and CANUSA Land Holdings Corp. abut all portions of the
right-of-way requested to be vacated.
The Planning Commission conducted a study session on May 23, 2024, and a public hearing on June 13,
2024. Following public testimony and deliberations, the Planning Commission voted 5-0 (two
Commissioners were absent) to recommend approval of STV-2024-0002. The findings and
recommendations were approved by the Planning Commission on June 27, 2024.
SVMC 22.140.040 provides that City Council must consider the Planning Commission’s findings,
conditions and/or limitations as appropriate to preserve the public use or benefit, the division of the
vacated right-of-way among abutting property owners, and whether to require compensation for the right-
of-way and when it is to be paid.
Division of Vacated Right-of-Way to Abutting Property Owners:
Half width of the right-of-way shall be granted to the adjacent property owners, unless one property
owner provides a signed and notarized document forfeiting the right to acquire the right-of-way after it is
vacated and authorizing it to go to the other property owner. Utility/access easements across the
properties will be required to provide access and maintenance of the existing water, sewer and gas
utilities.
RCA Ordinance #24-011: First Reading – Street Vacation STV-2024-0002 Page 1 of 2
Compensation for Right-of-Way:
Council adopted Resolution 22-020 to provide a policy on how to require compensation. The table below
provides the analysis conducted consistent with Resolution 22-020 to determine the estimated appraised
value of the vacated property. The actual value will be calculated once the record of survey is prepared.
The applicants fee for the vacated ROW is $41,124.00.
Parcel Number Assessed Value Lot Size in Assessed Value per
1
(2025 Tax Year)Square FeetSquare Foot
45184.9111 $210,410 21,041 $10.00 Parcels adjacent
to Riverside
45184.9112 $ 20,0906,696 $ 3.00
ROW
45184.2263 $235,030 78,342 $ 3.00
45184.9111 $210,40 21,041 $10.00 Parcels adjacent
to Hutchinson
45184.2263 $235,030 78,342 $ 3.00
ROW
Average assessed value per square feet of Riverside ROW $4.38
Square feet of Riverside ROW 10,800
Value of Riverside ROW area of street vacation 10,800 sf x $4.38 = $47,304.00
50% of assessedvalue for Riverside ROW $47,304.00 x 50% = $23,652.00
Average assessed value per square feet of Hutchinson ROW $4.48
Square feet of Hutchinson ROW 7,800
Value of Hutchinson ROW area of street vacation7,800 sf x $4.48 = $34,944.00
50% of assessedvalue for Hutchinson ROW $34,944 x 50% = $17,472
Applicant’s Fee for vacated ROW = $41,124.00
1
Value established by the Spokane County Assessor
OPTIONS: Move to advance to a second reading with or without further amendments.
RECOMMENDED ACTION: Move to advance Ordinance #24-011 to a second reading at a future
Council meeting.
STAFF CONTACT: Lori Barlow, AICP, Senior Planner
___________________________________________________________________________
ATTACHMENTS:
1. PowerPoint Presentation
2. Draft Ordinance 24-011
a. Exhibit A – legal Descriptions of area to be vacated (Riverside and Hutchinson)
3. Resolution 22-020
RCA Ordinance #24-011: First Reading – Street Vacation STV-2024-0002 Page 2 of 2
4
3
2
Process
1
DRAFT
CITY OF SPOKANE VALLEY
SPOKANE COUNTY, WASHINGTON
ORDINANCE NO. 24-011
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY
WASHINGTON, PROVIDING FOR A RIGHT-OF-WAY VACATION OF
APPROXIMATELY 10,800 SQUARE FEET OF RIVERSIDE AVENUE AND 7,800
SQUARE FEET OF HUTCHINSON ROAD LYING AT THE NW INTERSECTION OF
SPRAGUE AND ARGONNE, AND PROVIDING FOR OTHER MATTERS PROPERLY
RELATING THERETO.
WHEREAS, on May 14, 2024 the City Council approved Resolution 24-008 to set the public
hearing date for the Planning Commission to consider vacation of 10,800 square feet of Riverside Avenue
and 7,800 square feet of Hutchinson Road lying at the NW intersection of Sprague and Argonne; and
WHEREAS, on June 13, 2024, the Planning Commission held a public hearing; and
WHEREAS, following the hearing, the Planning Commission found that the notice and hearing
requirements of Spokane Valley Municipal Code (SVMC) 22.140.020 had been met; and
WHEREAS, the Planning Commission findings and minutes have been filed with the City Clerk
as part of the public record supporting the vacation; and
WHEREAS, none of the property owners abutting the property to be vacated filed a written
objection to the proposed vacation with the City Clerk; and
WHEREAS, Pursuant to SVMC 22.140.040(D) and Resolution 22-020, the value of 50% of
Riverside Avenue is $23,652.00, and the value of 50% of Hutchinson Road is $17,472.00. The total cost
to be paid to the City for the right-of-way to be vacated is $41,124.00; and
WHEREAS, pursuant to chapter 22.140 SVMC, upon vacation of the road, the City shall transfer
the vacated property to the owners of the abutting parcels located on Riverside Avenue (45184.9111,
45184.9112 and 45184.2263) and Hutchinson Road (45184.9111 and 4584.2263), the zoning district
designation of the properties adjoining the street shall attach to the vacated property, a record of survey
shall be submitted to the city, and all direct and indirect costs of title transfer to the vacated street shall be
paid by the proponent or recipient of the transferred property; and
WHEREAS, the City Council desires to vacate the above portions of Riverside Avenue and
Hutchinson Road lying at the NW intersection of Sprague and Argonne pursuant to chapter 22.140
SVMC.
NOW, THEREFORE, the City Council of the City of Spokane Valley, Spokane County,
Washington, do ordain as follows:
Section 1. Findings of Fact. The City Council makes the following findings of fact:
1. Riverside Avenue intersects with Argonne Road approximately 120’ north of the
intersection of Sprague and Argonne, both principal arterials. Spokane Valley Street
Standards (SVSS) table 7.5 – Minimum Intersection Spacing for Local Access Streets
requires an intersection spacing of 660’. Intersection spacing is measured from the center of
intersection to center of intersection. In this case, from the center of Riverside Avenue to
the center of Sprague Avenue. The width of parcel #45184.9112, which lies between
Riverside Avenue and Sprague Avenue, is approximately 33’. The intersection spacing does
not meet the standard. Eliminating the intersection increases safety while reducing the
opportunity for crashes as vehicles exit or enter Argonne.
Riverside Avenue is currently paved approximately 20’ wide with no curb or gutter;
Hutchinson Road is paved in varying widths up to 40’ wide as it extends north toward
Ordinance 24-011 – Vacating a portion of Riverside and Hutchinson Page 1 of 6
DRAFT
Harrington. SVSS table 7.3 Access Street Design Criteria requires the minimum asphalt
width for local access streets to be 30’ wide and 40’ wide for a commercial local access
street. Widening or restoring city streets is considered a capital improvement project.
Transportation improvements funded and scheduled over the next 20 years are listed on the
City’s Transportation Improvement Plan (TIP). Improvements to Riverside Avenue or
Hutchinson Road are not identified on the TIP. The City cannot require the adjacent
property owners to make improvements to the substandard streets unless development is
proposed. The paved widths do not meet the standard and the City has not identified
improvements to the streets on the TIP. Street widths are designed to address accessibility
and safety. Eliminating the intersection at Riverside and Argonne that allows exiting
vehicles from an arterial at 35 mph onto a narrow street increases safety by reducing
opportunities to vehicle and pedestrian conflicts.
2. The portion of Riverside Avenue and Hutchinson Road requested to be vacated are used for
access to the business on the north (Ultimate Truck, owned by MacPherson Holdings) and
the business on the west (Hyundai, owned by CANUSA Land Holdings). However, the
main access to Ultimate Truck is from Argonne with some exiting customer and delivery
traffic leaving through Hutchinson. Access to Hyundai occurs through a gate on Hutchinson.
The property has additional access through parcel #45184.1946, which abuts Harrington, as
well as informal access across the railroad to the Sprague Store front site on parcel
#45184.9186.
The parcel located south of Riverside (Parcel #45184.9112) is currently owned by CANUSA
Land Holdings (Hyundai) but used by Ultimate Truck for display and parking. The parcel
has 33 of frontage on Argonne and 200’ of frontage on Riverside and Sprague. Pursuant to
SVSS 7.8.2.b and c, properties are restricted to one access point on arterials, except that
when a property has frontage on two or more streets and spacing requirements cannot be met
the driveway approach shall be located on the street with the lowest classification unless
safety considerations dictate. In this case parcel access would be from Riverside. If
Riverside is vacated and the parcel remains, access would be from Argonne or Sprague.
Access from Argonne could not meet the approach widths requirement noted in SVSS 7.8.5
nor the corner clearance from intersections of 75’ in SVSS 7.8.7.2. Due to the sloped bank
between the parcel and improved Sprague access onto Sprague is not practical.
The applicant has indicated that if the street vacation request is granted, parcel #45184.9112
would be purchased and consolidated with the northern parcel with Ultimate Truck. The
applicant intends to purchase additional property from CANUSA that would allow for the
acquisition of the vacated ROW and all abutting property. This would eliminate the access
problem as once the parcel is combined it would have access from Argonne. To preserve
access for CANUSA owned properties, an access easement shall be required.
Water, sewer, gas, electric, and cable lines exist throughout the right-of-way. Each utility
provider has expressed a need for an access and maintenance easement. Their continued
service needs are met if an easement is provided
3. There is no substitution being proposed as part of the vacation. The City’s review has
determined there is no need for a new or different public way, but that it would improve
public safety if the street intersection and driveway were removed, and a single driveway
were to be constructed. The street functions as a private access for CANUSA and Ultimate
Truck and currently does not meet street standards or driveway separation standards. Other
businesses in the area have either direct access to Argonne, or direct access to Hutchinson
Ordinance 24-011 – Vacating a portion of Riverside and Hutchinson Page 2 of 6
DRAFT
via Main Avenue. So long as access easements are retained for existing utilities, the public
interest is served.
4. Zoning may allow the parcels to develop more intensely. If the street vacation were granted,
and the abutting properties were consolidated into a single parcel, future development would
have safer access from Argonne Road and/or Hutchinson Road.
Properties to the north have direct access to Hutchinson and/or Argonne Road. Vehicles
traveling to those properties with Hutchinson Road frontage will travel south on Argonne
Road, which is a south one way arterial, and turn right on Main Avenue and then
immediately onto Hutchinson Road. Since Argonne is one way, the vacation of Riverside
Avenue will not impact the driving patterns of persons attempting to access properties on
Hutchinson located between Main and Riverside.
5. Notice of the public hearing was made by posting written notice on the City’s web page and
at City Hall; publishing notice in the Spokane Valley Herald, posting both ends of the right-
of-way to be vacated, and a direct mailing to property owners adjacent to the proposed
vacations. To date, no objections by the public or governmental agencies were received.
6. Resolution 22-020 was adopted pursuant to RCW 35.79.030 to set the City’s policy for
imposing vacation charges. Pursuant to Section 1 of Resolution 22-020:
a. The cost for property received as a result of a vacation initiated by an adjacent property
owner shall equal 50% of the appraised value of the vacated property received.
i. The appraised value shall be the same as the value of an equivalent portion of
property adjacent to the proposed vacation as established by Spokane County
Assessor at the time the matter is considered by the City Council.
ii. If the value of adjacent properties differs then the average of the adjacent
property values per square foot will be used.
Based on the average assessed value of the adjacent properties, $23,652.00 is 50% of the
assessed value of the Riverside ROW, and $17,472.00 is 50% of the assessed value of the
Hutchinson ROW. Therefore, $41,124.00 is the amount to be paid by the adjacent property
owners.
Section 2. Property to be Vacated. Based upon the above findings, the City Council does
hereby vacate the portions of street for Riverside and Hutchinson which is incorporated herein by
reference, and legally described in Exhibit A – Land Description.
Section 3. Division of Property to be Vacated. Pursuant to RCW 35.79.040 and SVMC
22.140.040(C), the vacated portion of the street or alley shall belong to the abutting property owners, one-
half to each, unless factual circumstances otherwise dictate a different division and distribution of the
street or alley to be vacated. There are three abutting properties, with two owners, and all of the property
will become part of abutting parcels equally. The completion of the vacation shall be recorded in the
record of survey which shall be created and recorded with Spokane County pursuant to SVMC
22.140.090.
Section 4. Zoning. The zoning designation for the vacated property shall be the designation
attached to the adjoining properties as set forth within the respective property or lot lines. The City
Manager, or designee, is authorized to make this notation on the official Zoning Map of the City.
ction 5. Conditions of Vacation. The following conditions shall be fully satisfied prior to
Se
the transfer of title by the City.
1. All conditions of the street vacation (STV-2024-0002) shall be completed within 1
Ordinance 24-011 – Vacating a portion of Riverside and Hutchinson Page 3 of 6
DRAFT
year following the effective date of approval by the City Council, unless otherwise
approved by the City Manager or designee who may grant a one-time extension of 1
additional year if it is determined that good faith efforts have been undertaken.
2. The vacated property shall be transferred to the owners of the abutting parcels located
on Riverside Avenue (45184.9111, 45184.9112 and 45184.2263) and Hutchinson
Road (45184.9111 and 45184.2263) as shown on the record of survey created and
recorded with Spokane County Auditor’s Office pursuant to condition 15. Such
property shall become part of each abutting parcel, unless one abutting property
owner submits a signed and notarized document from the owner forfeiting the right to
acquire the right-of-way after it is vacated and authorizing it to go to the other
property owner. Should such forfeiture occur, it shall be reflected in the record of
survey. .
3. A boundary line elimination shall be included in the record of survey that results in
the consolidation of parcel #45184.9111 and parcel #45184.9112, such that only one
parcel exists at the intersection of Argonne and Sprague. Alternatively, a shared
access easement may be established for parcel #’s 45184.9111. 45184.9112, and
45184.2263 and recorded with Spokane County Auditor’s Office. The AFN shall be
shown on the record of survey.
4. An access easement shall be established for parcel #45184.2263 and recorded with
Spokane County Auditor’s Office if the record of survey shows the consolidation of
parcel#45184.9111 and #45184-9112. The AFN shall be shown on the record of
survey.
5. The adjacent property owner(s) shall purchase from the City the public right of way
to be vacated consistent with Resolution 22-020. The exact cost of purchase shall be
determined by the final square footage of the area to be vacated according to the
record of survey.
6. Only one driveway approach shall be permitted at Argonne Road and it shall be
located at the intersection of Riverside Avenue and Argonne Road. The existing curb
returns, curb ramps, and street signs shall be removed and replaced with Type B curb
& gutter per Std. Plan R-102, sidewalk per Std. Plan R-103, and a 30’ wide driveway
approach per Std. Plan R-114. The driveway approach shall be installed as far north
as possible to increase the separation distance from Sprague Avenue.
7. The existing driveway approach serving 15 N. Argonne Road shall be removed and
replaced with Type B curb & gutter and sidewalk per Std. Plans R-102 and R-103,
respectively.
8. Construction within Argonne Road right-of-way shall require a Right-of-Way Permit.
A site plan and traffic control plan for the required improvements shall be submitted
for review and approval prior to permit issuance.
9. An approach from Argonne is required from Argonne Road to a drive aisle on site
that allows for through access to Hutchinson Road
a. Access can be gated as long as the gate is 35’ from the ROW per City of Spokane
Valley standard plan R-150 so a fire truck does not have to park on Argonne
Road;
b. Gates require a Knox padlock or Knox key switch for fire department access to
existing building and hydrant “Emergency Access only sign may be placed on
Ordinance 24-011 – Vacating a portion of Riverside and Hutchinson Page 4 of 6
DRAFT
gate facing Argonne Road.
10. At the intersection of Hutchinson Road and Harrington Avenue, a 30”x30” Dead End
sign (MUTCD W14-1) shall be installed mounted on a steel post per Std. Plan R-141.
11. The applicant shall coordinate with Avista to establish a utility easement for gas and
electric services located in both vacated Riverside Avenue and Hutchinson Road.
Easements shall be recorded and referenced on the final Record of Survey.
12. The applicant shall establish an easement acceptable to Hutchinson Irrigation District
for access and preservation of existing services within the area to be vacated. The
location and recording number shall be shown on the record of survey.
13. The applicant shall establish a public sewer easement acceptable to Spokane County
Public Works Wastewater System Division for access and preservation of existing
services within the area to be vacated. The location and recording number shall be
shown on the record of survey.
14. The applicant shall establish an easement acceptable to Lumen for access and
preservation of existing services within the area to be vacated. The location and
recording number shall be shown on the record of survey.
15. Following the City Council’s passage of the Ordinance approving the street vacation,
a record of survey of the area to be vacated, prepared by a registered surveyor in the
State of Washington, including an exact metes and bounds legal description, and
specifying any and all applicable easements for construction, repair and maintenance
of existing and future utilities and services, shall be completed.
16. All direct and indirect costs of the title transfer of the vacated street from public to
private ownership, including but not limited to, title company charges, copying fees,
and recording fees, shall be paid by the proponent. The City shall not, and does not,
assume any financial responsibility for any direct or indirect costs for the transfer of
title.
17. The Corridor Mixed Use zoning district designation of the properties adjoining the
street to be vacated shall be automatically extended to the center of such vacation,
and all area included in the vacation shall then and henceforth be subject to all
regulations of the districts. The adopting Ordinance shall specify this zoning district
extension inclusive of the applicable zoning district designations.
18. The record of survey and certified copy of the Ordinance shall be recorded by the
City Clerk in the office of the Spokane County Auditor.
19. All conditions of City Council authorization shall be fully satisfied prior to any
transfer of title by the City.
Section 6. Closing. Following satisfaction of the above conditions, the City Clerk shall
record a certified copy of this Ordinance in the office of the County Auditor, and the City Manager is
authorized to execute and finalize all necessary documents to complete the transfer of the property
identified herein.
Section 7. Severability. If any section, sentence, clause or phrase of this Ordinance shall be
held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
Ordinance 24-011 – Vacating a portion of Riverside and Hutchinson Page 5 of 6
DRAFT
unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or
phrase of this Ordinance.
Section 8. Effective Date. This Ordinance shall be in full force and effect five days after
publication of this Ordinance or a summary thereof in the official newspaper of the City of Spokane
Valley as provided by law.
PASSED by the City Council this __________ day of July, 2024.
ATTEST:
Pam Haley, Mayor
Marci Patterson, City Clerk
Approved As To Form:
Office of the City Attorney
Date of Publication: ___________________
Effective Date: _______________________
Ordinance 24-011 – Vacating a portion of Riverside and Hutchinson Page 6 of 6
Exhibit A
STV-2024-0002
Land
RIVERSIDE AVENUE LYING EAST OF THE EAST RIGHT-OF-WAY LINE OF HUTCHINSON ROAD AND WEST OF
THE WEST RIGHT-OF-WAY LINE OF ARGONNE ROAD;
HUTCHINSON ROAD LYING NORTH OF THE SOUTH RIGHT-OF-WAY LINE OF RIVERSIDE AVENUE AND
SOUTH OF RAILROAD AVENUE, HUTCHINSON ADDITION, AS PER PLAT RECORDED IN VOLUME ‘Q’ OF
PLATS, PAGE 4;
SITUATE IN THE CITY OF SPOKANE VALLEY, COUNTY OF SPOKANE, STATE OF WASHINGTON.
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
informationadmin. reportpending legislationexecutive session
AGENDA ITEM TITLE: Motion Consideration – FutureSolid Waste Transfer, Transport, and
Disposal Contract (2025 and Beyond)
GOVERNING LEGISLATION:
Chapter 70A.205 RCW: Solid Waste Management—Reduction and Recycling
Chapter 70A.300 RCW: Hazardous Waste Management
PREVIOUS COUNCIL ACTION TAKEN:
November 4, 2014 – Resolution 14-011 Adopting Solid Waste Management Plan
November 4, 2014 – Resolution 14-012 Adopting Moderate Risk Waste Plan
June 22, 2021 – Resolution 21-003 Amending the Solid Waste Management Plan to include
a Contamination Reduction and Outreach Plan
March 1, 2022 – Administrative Report on the Solid Waste Management Plan Update
process.
October 10, 2022 – Council approval of Consultant Agreement for Solid Waste Management
Plan Update.
January 24, 2023 – Administrative Report on the Solid Waste Management Plan Update
Status
April 23, 2024 - Administrative Report on the Transfer Station, Transport & Disposal
Contract
June 18, 2024 - Administrative Report on the Transfer Station, Transport & Disposal
Contract
July 16, 2024 – Administrative Report on the Transfer Station, Transport & Disposal
Contract
BACKGROUND:
On November 16, 2014, the City’s interlocal agreement with the Spokane County Regional Solid
Waste Management System (SCRSWS) expired. Prior to this expiration and in view of it, the
City Council considered options and voted to assume responsibility of managing the solid waste
generated within the City by privately contracting for solid waste services, including:
1. Transfer station, transport, and disposal services
2. Residential and business collection services, and
3. Drop-box collection services.
Transfer, Transport, and Disposal Contract
The 2014 transfer, transport, and disposal contract with Sunshine Disposal and Recycling
(Sunshine) for operations of the University Road Solid Waste Transfer Station expires at the
end of 2024. The City Council must identify and have in place, an option for transfer, transport,
and disposal services beginning January 1, 2025. Pursuant to the agreement with Sunshine (as
amended), the City must provide notice of its intent to extend, terminate, or otherwise modify the
agreement by August 1, 2024. The complete agreement can be found through the City’s
website. Once the City provides notice of its intention, Sunshine has 30 days to accept or
decline an extension and request renegotiation of a new contract.
As presented at the previous City Council meetings, staff have been evaluating options for solid
waste transfer, transport, and disposal services for 2025 and beyond, with Sunshine (University
Road Solid Waste Transfer Station) and Spokane County Regional Solid Waste (Sullivan Road
Solid Waste Transfer Station), as these are the only providers interested in providing the
service. More information about current services is provided in the RCA from the July 16, 2024,
City Council meeting.
Staff have met with each provider several times and have discussed numerous agreement
provisions with them. As part of the information gathering process, the City developed an
informal Request for Information (RFI). Sunshine and Spokane County responses were
provided and discussed at the June 18, 2024, City Council meeting. Staff also prepared a
Summary of Service table to compare information provided by each respondent. Copies of
each are attached to this RCA. At the July 16, 2024, Council Meeting, council members were
able to dialogue with both providers to better understand their ability to provide solid waste
services into the future. The following is a summary of some topics discussed between the
providers and City Council at the meeting, as well as other topics of interest.
Sunshine Disposal and Recycling
The current Transfer Station, Transport, and Disposal Contract is with Sunshine.
Private ownership and operation of transfer station on University Road.
Acceptance of garbage from the public, the City’s curbside collection contract, and the
City’s two drop box contracts.
Acceptance of private, dropped off (self-haul), recyclable materials, organic materials
(yard and food waste), and household hazardous materials (such as paint and oil).
Self-haulers of residential garbage and commercial garbage haulers are charged the
state’s 3.6% refuse tax at the transfer station.
Current residents that utilize curbside garbage collection (administered by WM through
City contract) are assessed, by WM not Sunshine, the state’s 3.6% refuse tax on their
garbage.
The current transfer station will need capital upgrades to meet anticipated solid waste
volumes in the future for any term over five years. Capital upgrades would add 50% of
tipping floor space and allow separation of commercial and self-haul trips.
Rates provided in the RFI would continue to be solidified if selected. The provided range
is due to the status of Sunshine’s current negotiations with landfills.
Current disposal fees were set at the beginning of the agreement and are adjusted
annually at an amount equal to 90% of the adjustments to the Consumer Price Index
(CPI).
Sunshine would like the annual adjustment for future contracts to be 100% of CPI.
Collects, on behalf of the City, Administrative and Street Wear Fees, and remits those
funds to the City annually.
If a new contract is entered into, the Administrative Fee will be evaluated to align with
historical and future projected needs of the City’s Solid Waste Program and
renegotiated. The existing Street Wear Fee would also be subject to negotiation.
Spokane County Regional Solid Waste Management System
SCRSWS is governed by Spokane County.
Owns and operates two solid waste transfer stations, one of which is on Kiernan Avenue
just west of Sullivan Road in Spokane Valley.
Historically, the County has contracted operations of the transfer stations to a private
company. Beginning in November 2024, the County will be operating the two SCRSWS
transfer stations internally with County staff.
If selected, will accept garbage from the public, the City’s curbside collection contract,
and the City’s two drop box contracts.
Currently accepts, and will continue to accept private, dropped off (self-haul) garbage,
recyclable materials, organic materials (yard and food waste), and household hazardous
materials (such as paint and oil).
The final disposal location from the transfer station is either the City of Spokane’s Waste
to Energy Facility or the regional landfill in Adams County.
Spokane County’s contract with the City of Spokane for final end-disposal is a “One-and-
One” contract using a one-year term with a one-year renewal.
If the County moves away from disposing at the Waste to Energy Facility, they might
consider collecting the state’s 3.6% refuse tax from users.
Disposal fees associated with solid waste and organic waste disposal at the transfer
station are developed by the SCRSWS Solid Waste Advisory Committee (SWAC), with
final adoption of fees by the Board of County Commissioners (BoCC). The City would
be given a position on the SWAC.
If approved by the BoCC, proposed annual rate adjustments would be capped at three-
year average of CPI. This would allow the SWAC to recommend annual adjustments in
amounts to respond to variety of considerations, including operational, economic, or
other considerations. Under this model, adjustments could be lower or higher than
annual CPI depending on those considerations and prior annual adjustments.
Spokane County would be responsible for solid waste management and planning, so
City would no longer be required to maintain a separate solid waste management plan.
No Administrative or Road Wear Fees will be collected by the County and remitted to the
City.
Current residents that utilize curbside garbage collection (administered by WM through
City contract) are assessed a 3.6% refuse tax on their garbage rate. WM confirmed that
this refuse tax will be removed from residential curbside collection bills if the City utilizes
the County transfer station.
With the information Council has received and reviewed, including discussions with the services
providers, responses to the City’s Request for Information, Summary of Service Tables, and
Transfer Station Rate Comparison Table, which are attached again for reference, staff is now
seeking direction from City Council on which service provider, Spokane County Regional Solid
Waste or Sunshine Disposal and Recycling, to move forward with in negotiating for solid waste
transfer, transport, and disposal services.
Following is a brief list of identified considerations.
Sunshine Disposal & Recycling Spokane County
Term Sunshine has identified a range of Spokane County has identified an
terms from 3-years to 20-years. Any interlocal term of 5-years, though
term over 5 years will require additional County staff understand that longer
capital improvements. A 3-year or 5-terms may be acceptable. Longer
year term allows City to analyze terms may allow longer depreciation of
capacity and service needs prior to capital costs and lower annual rates.
committing to capital improvements.
Longer terms may allow longer City would be required to join the
depreciation of capital costs with lower SCRSWS.
annual rates.
City would have one position on the
NOTE: The current Sunshine contract
SWAC.
does have provisions for 2, 3-year,
extensions.
Sunshine Disposal & RecyclingSpokane County
RatesNOTES:NOTES:
(Initial rates
1) These garbage rates do not include
1) The County does not separately
starting January 1,
the state’s 3.6% refuse tax, which is
collect the state’s refuse tax but
2025)
collected on Self Haulers and
pays it as an operational cost.
commercial users. The tax is not
2) Should the County move away from
placed on WM if they are disposing
disposal at the City of Spokane’s
residential curbside collected
Waste to Energy Facility, the
waste.
County might consider collecting
2) The current contract has a City
the state’s refuse tax.
Administrative Fee of $1.40 per ton.
3) These are current Spokane County
The Fee would be renegotiated as
rates and County staff is
part of any new contract to align
anticipating no increase from 2024
with historical and future projected
to 2025.
needs.
4) Currently, curbside collection
residents using WM in Spokane
3-Year Extension of Existing
Valley are charged the state’s 3.6%
Contract:
refuse tax by WM. Staff has
Rates will be established for 2025
confirmed with WM that the
based on the algorithm within the
curbside collection residents will
existing contract. The following are
have the refuse tax removed from
anticipated 2025 rates.
their WM bills if the County is the
transfer station.
Solid Waste (Garbage)
• $123.64 per ton
Initial 2025 Rates
• Minimum $19.81 (300 pounds)
Solid Waste (Garbage)
• Does not include Admin Fee
• $125.40 per ton
Organics
• Minimum $17.00 (280 pounds)
• $67.18 per ton
Organics
• Minimum $13.40 (300 pounds)
• $60.50 per ton
• Minimum $8.00 (280 pounds)
5-Year Contract Term:
Environmental Fee
Solid Waste (Garbage)
• $3.00 per vehicle
• $127.83 - $128.96 per ton
Credit Card Fee
• Minimum $19.81 (300 pounds)
3.55%
• Doesn’t include Admin Fee
Organics
• $69.46 - $70.07 per ton
• Minimum $13.40 (300 pounds)
10-Year Contract Term:
Solid Waste (Garbage)
• $129.55 - $131.58 per ton
• Minimum $19.81 (300 pounds)
• Doesn’t include Admin Fee
Organics
• $70.39 - $71.49 per ton
• Minimum $13.40 (300 pounds)
Sunshine Disposal & RecyclingSpokane County
15-Year Contract Term:
Solid Waste (Garbage)
• $129.08 - $131.12 per ton
• Minimum $19.81 (300 pounds)
• Doesn’t include Admin Fee
Organics
• $70.14 - $71.24 per ton
• Minimum $13.40 (300 pounds)
20-Year Contract Term:
Solid Waste (Garbage)
• $128.61 - $130.68 per ton
• Minimum $19.81 (300 pounds)
• Doesn’t include Admin Fee
Organics
• $69.88 - $71.01 per ton
•Minimum $13.40 (300 pounds)
Rate Adjustment For any new contract, annual County staff recommends a rate
adjustment based on 100% change in adjustment cap of no more than the
CPI. If Sunshine is selected by the average of three-years of CPI, subject
Council, staff recommend considering to BoCC approval.
averaging of multiple years of CPI to
allow certainty while “smoothing” spikes Note: County staff clarified this would
in inflation from year-to-year. allow adjustments lower or higher than
CPI depending on annual adjustments
from prior years.
SWAC, including the City’s member,
would meet to discuss and make a
recommended annual adjustment
within the cap amount with the final
adjustment set by the BoCC.
Capacity Sunshine states the facility can meet Spokane County has indicated the
current demand for all waste types. facility can meet current and future
Sunshine has indicated that capital demand if the City were to join.
improvements would be needed onsite Spokane County has identified
to accommodate growth beyond five additional land surrounding the facility
years. Capital costs are incorporated that could be utilized to expand
into rates. capacity if necessary, but only
anticipates queuing improvements in
the future.
Solid Waste City would remain responsible for Spokane County would provide most
Management maintaining its own Solid Waste solid waste management
Management Program. This requires responsibilities, including development
staff time and costs to develop and of solid waste management plans,
maintain the City’s Solid Waste education and outreach, and
Management Plan and to manage the responding to state requirements. City
disposal and collection contracts. Staff staff would still be responsible for
costs and other associated and managing solid waste collection
required solid waste management costs contracts. City would not receive any
are paid from the Administrative Fee Administrative Fee.
collected by Sunshine on behalf of the
City, as provided in the contract.
Sunshine Disposal & RecyclingSpokane County
Continuity of Sunshine has provided service for Spokane County has not provided
Services nearly 10 years. The City has received services in-house and this will be a new
minimal complaints over that period, operation line for the County in that
with most complaints regarding litter on regard. The transfer station was used
nearby streets. Sunshine has been by Spokane Valley curbside-collected
responsive to all City requests. residents prior to the current Sunshine
contract. Some Valley residents
currently use the transfer station for
self-haul.
Other The City currently collects an annual Spokane County has solid waste
Administrative Fee of $125,000 and a management staff to apply for and
Right-of-Way Maintenance Fee of $1 utilize grants to support solid waste
per ton for all tonnage over 45,500 tons services and education within its
annually through Sunshine. Sunshine service area, which would include the
collects the fees on the City’s behalf City. Currently, the City does not have
and remits them to the City. A new sufficient staff to apply for or manage
contract with Sunshine will require solid waste-related grants.
renegotiation of any City imposed fees.
The City currently utilizes the
Administrative Fee to manage its Solid
Waste Management Program.
Program costs include costs for time
spent by City staff, consultant costs for
planning and contract management of
all solid waste contracts, solid waste
educational opportunities, property
nuisance abatements, and clean-up
projects.
Should a new contract be executed
with Sunshine, City program costs will
be reviewed in detail to identify
administrative cost needs. Any new
Administrative Fee would be included in
the final contract that will come before
Council for consideration.
OPTIONS: To continue contracting solid waste transfer, transport, and disposal services
beginning January 1, 2025, the Council has three primary options.
1) Continue contracting with Sunshine Disposal and Recycling through a three-year
extension of their current contract at the same terms as the current contract.
2) Enter into a new agreement for services with Sunshine Disposal and Recycling with a
given term duration.
3) Enter into an Interlocal Agreement with Spokane County for services.
Or take other action as deemed appropriate by Council.
RECOMMENDED ACTION OR MOTION: Three primary options for Council consideration:
1) Move to authorize the City Manager or designee to provide notice of the City’s intent to
extend the existing solid waste transfer, transport, and disposal services contract with
Sunshine Disposal and Recycling for a term of three years as allowed by the contract.
2) Move to authorize the City Manager, or designee, to provide notice of the City’s intent to
negotiate a new contract with Sunshine Disposal and Recycling for solid waste transfer,
transport, and disposal services for a term not to exceed ______ years, under terms
substantially the same as the RFI provided by Sunshine Disposal and Recycling.
3) Move to authorize the City Manager, or designee, to provide notice of the City’s intent to
terminate the current contract for solid waste transfer, transport, and disposal services
with Sunshine Disposal and Recycling, and allow the City Manager, or designee, to
negotiate an Interlocal Agreement with Spokane County for solid waste transfer,
transport, and disposal services for a term not to exceed ______ years, under terms
substantially the same as the RFI provided by Spokane County.
Or take other action as deemed appropriate by Council.
Under each option, the negotiated contract or interlocal agreement would be subject to City
Council approval.
BUDGET/FINANCIAL IMPACTS: The complete budget impacts associated with the Solid
Waste Transfer, Transport, and Disposal contract cannot be determined at this time. Terms of
the final contract may include fees collected by the City, public outreach requirements on behalf
of the provider, or other staff and expenses. Each of the various options presented will require
formal Council approval. At that time, true budget and financial impacts will be presented.
STAFF CONTACT: Bill Helbig, PE, Public Works Director
___________________________________________________________________________
ATTACHMENTS:
Summary of Service Table
Sunshine Recycling and Disposal – Response to RFI
Spokane County Solid Waste – Response to RFI
Transfer Station Rate Comparison Table
Transfer, Transport, and Disposal Agreement
Summary of Service Table
Agreement
Spokane County Regional Solid Waste Management
Agreement Sunshine Disposal and Recycling
System (Spokane County)
Type, Type Type
Duration,
Contract Interlocal Agreement (ILA)
Administration
Duration Options Duration Options
3-year (contract extension), 5-year, 10-year, 15-year, 5 year
20-year
Administration
Administration
County administers disposal agreement
City administers disposal contract
Rates
Spokane County Regional Solid Waste Management
Rates Sunshine Disposal and Recycling
System (Spokane County)
Estimated The following are the proposed initial rates for the Solid Waste (Garbage)
rates effective different possible contract term lengths. The rates would
$125.40 / ton
January 1, then be adjusted each year as a function of the change
Minimum $17.00 (280 pounds)
2025 in the Consumer Price Index (CPI). The weight for
Additional fees minimum charges is 300 pounds or less.
Organics
are described
$60.50 / ton
below.
Solid Waste
Minimum $8.00 (280 pounds)
Organics
(Garbage)
Additional Information
Per ton Per ton
Term Min. Min. The County does not collect a separate 3.6% refuse
range range
tax but pays it as part of operational costs.
3-year
WM has confirmed that the 3.6% refuse tax will be
$123.64 $19.81 $67.18 $13.40
(extension)
removed from residential curbside collection bills.
$127.83 - $69.46 -
Nonprofit rates for garbage are 65% of the current
5-year $19.81 $13.40
$128.96 $70.07
per ton charge.
Special handling rates of $165 per ton are charged
$129.55 - $70.39 -
10-year $19.81 $13.40
for unusual material that requires additional handling
$131.58 $71.49
processes (such as large animal carcasses).
$129.08 - $70.14 -
15-year $19.81 $13.40
If City requires mandatory collection, additional
$131.12 $71.24
tonnage further increases the economies of scale
and positively impacts rates, creating the potential for
$128.61 - $69.88 -
20-year $19.81 $13.40
lower rate increases when rate adjustments are
$130.68 $71.01
needed.
Notes:
These solid waste (garbage) rates do not include the
state’s 3.6% refuse tax, which is collected on
residential self-haulers and commercial users. It is
not charged to WM for curbside residential waste.
WM currently assesses the state’s 3.6% refuse tax
on residential curbside collection bills.
These solid waste rates do not include the City’s
Administrative fees.
Rate Annual rate adjustment method: Annual rate adjustment method:
Adjustments
Request automatic annual rate adjustment of 100% Annual rate adjustments are based on need and are
of the percentage change in the average CPI for the evaluated by SWAC and enacted by the Board of
12-month period July 1 through June 30. Current County Commissioners.
agreement provides for increases of 90% of CPI.
City would have a position on the SWAC.
Spokane County staff propose future rate
adjustments to be capped at a three-year average
CPI; subject to Board consideration and approval.
Other rate/fee
Charge for credit card use: None Charge for credit card use: Variable (currently
requirements
3.55%)
The current contract with Sunshine contains a City
Administrative Fee ($125,000 per year that goes $3 per vehicle Environmental Programs Charge
towards contract administration and manage solid (EPC) (excluding recycling and HHW free drop off)
waste program) and ROW Maintenance Fee ($1 per
ton for all tonnage over 45,500 tons). Sunshine
collects the fees on behalf of the City and remits
them to the City.
These fees are a rate added to the identified
garbage disposal rates (currently $1.40 per ton).
July 23, 2024
Page 1 of 4
Transfer, Transport, and Disposal Agreement
Summary of Service Table
Service Details
Note: Unless stated otherwise, information pertains to January 1, 2025, and beyond.
Service Spokane County Regional Solid Waste
Sunshine Disposal and Recycling
Details Management System (Spokane County)
Flow Control City agrees to direct the deposit of garbage (except Pursuant to the Spokane County Flow Control
Construction and Demolition, C&D waste) collected by Ordinance as referenced in the ILA, City agrees to
designated haulers generated within its geographical direct the deposit of garbage (including C&D waste)
boundaries to Sunshine transfer station. generated within its geographical boundaries to the
Spokane County Regional Solid Waste System.
Transfer 2405 N. University Rd. 3941 N Sullivan Road
Station Spokane Valley, WA 99206 Spokane Valley, WA 99216
Location
Transfer Current Station capacity: 130,000 tons/yr Current station capacity: 405,000 tons/yr
Station
Can handle future capacity estimated at 4% annual Can handle future capacity estimated at 4% annual
Capacity:
volume increase for approximately 7 years. Expansion volume increase.
plans are underway to increase capacity to 276,000
tons/year.
Anticipated capital expansion costs are incorporated
into rates for 10-year and 20-year options.
Operating
Mon-Fri: 7:00 am - 5:00 pm Mon-Sun: 7:30am – 5:00pm
Hours
Sat-Sun: 7:30 am - 5:00 pm Excluding holidays: New Years' Day, Memorial
Day, Juneteenth, Fourth of July, Labor Day,
Excluding holidays: New Years' Day, Memorial
Thanksgiving Day, and Christmas Day.
Day, Easter, Fourth of July, Labor Day,
Thanksgiving Day, and Christmas Day
Garbage Putrescible and non-putrescible solid and semisolid Putrescible and non-putrescible solid and semisolid
Accepted wastes including, but not limited to, garbage, rubbish, wastes including, but not limited to, garbage, rubbish,
ashes, construction and demolition (C&D). ashes, construction and demolition (C&D)
Final Garbage Sunshine determines the disposal location through its Spokane County’s disposal agreement is with the City
Disposal private transport and disposal contracts. WM’s Adams of Spokane. The current disposal agreement with the
Location County Landfill is current disposal location with other City of Spokane includes disposal at both Spokane’s
sites in consideration. Waste to Energy (WTE) facility and WM’s Adams
County Landfill. This agreement expires in November
2024 and will either be renegotiated, extended, or
terminated.
Recyclables Aluminum drink cans; ferrous metals; corrugated Cardboard; paperboard; mixed paper; textiles and
Accepted cardboard; newspaper; cereal boxes; office paper; books; plastics #1-7 including bottles, tubs and jugs;
magazines and junk mail; tin food cans; plastic bottles aluminum cans; steel cans & scrap metal; glass
labeled #1, 2, 4 and 5; clear, green, brown and blue
bottles and jars (secondary use)
Organics Yard debris and food scraps Yard debris and food scraps
Accepted
July 23, 2024
Page 2 of 4
Transfer, Transport, and Disposal Agreement
Summary of Service Table
Service Spokane County Regional Solid Waste
Sunshine Disposal and Recycling
Details Management System (Spokane County)
Moderate Risk Collected 7 days/week. Collected 7 days/week.
Waste (MRW)/
Items collected: Items collected:
Household
latex paint (accepted for reuse) Any products that may be labeled "danger",
Hazardous
"warning", or "caution"
used vehicle batteries
Waste (HHW)
Aerosol cans
cfl, light bulbs
Accepted
Automotive products (oil, antifreeze, gasoline, etc.)
oil
CFL and fluorescent light bulbs
solvents
Glues/adhesives
garden chemicals
Paints and stains
aerosol cans
Batteries
cleaners
Cleaning products
pesticides
Pool and spa chemicals
herbicides
Herbicides, pesticides
Needles/syringes/sharps
Solvents
Mercury containing products
Propane tanks (no commercial)
Road flares
Special Waste Yes. Tires, Non-refrigerant based appliances, Yes. Tires, white goods, appliances, stumps, large
Accepted refrigerant based appliances (extra fee), electronic animal carcasses, etc.
waste, stumps, etc.
Customer
Call center location: 920 N Argonne Road, Spokane Call center location: Alternated at transfer stations
Service
Valley, WA
Call center hours: 7am – 5pm, 7 days a week
Call center hours: 8 am to 5 pm Monday through except holidays
Friday
# representatives: 509-477-6800
# of representatives: 7 local representatives
Telephone number: 509-477-6800
Telephone number: 509-924-5678
Avg. time to answer calls: 0-10 minutes, same day
Avg. time to answer calls: Approximately 20 seconds call backs from voicemail messages
After hours phone number: 509-924-5678 After hours phone number: 509-477-6800
Website: sunshinedisposal.com Website: spokanecountysolidwaste.org
Contact email: service@sunshinedisposal.com Contact email: Contact form on website
Are Complaints documented? Yes Are Complaints are documented? Yes
Education and Upon request by the City, Sunshine will assist the City in Spokane County Regional Solid Waste System
Outreach providing solid waste education, including but not limited (SCRSWS) provides education and outreach in various
to education regarding options for recycling, Organics, forms from preschool, K-12, and adult groups. See
and MRW, and other educational outreach efforts . The submittal for full response.
City is responsible for all costs for providing education.
July 23, 2024
Page 3 of 4
Transfer, Transport, and Disposal Agreement
Summary of Service Table
Service Spokane County Regional Solid Waste
Sunshine Disposal and Recycling
Details Management System (Spokane County)
Other
Spokane Valley prepares Solid Waste Management Spokane County prepares Solid Waste Management
Considerations
Plans and operates the Solid Waste Program. Plans (no cost to City) for region or, else, Spokane
Valley can prepare its own plan and add it to the
Supports and is willing to participate in community
County-prepared plan
collection events.
Can provide community collection events for certain
City currently imposes Administration fees which
divertible materials including tires, HHW, and
support City solid waste programs. Future
organics
Administration Fees will be renegotiated to align with
anticipated program needs. Provides an equipment lending library of event
recycling collection containers.
Flexibility to assist with waste/organic debris from
emergency events (e.g., severe windstorms) Not for profit
Provides grant assistance
Station fees support activities of whole regional
system
Portion of fee goes to landfill closures
County has provided free wind debris drop-off for
residents after severe storm events.
July 23, 2024
Page 4 of 4
Sunshine Recycling and Disposal, Inc.
Response to Request for Information
Spokane County Regional
Solid Waste Management System
Response to Request for Information
From:Twohig, Kyle
To:Bill Helbig
Cc:Geiger, Debra; Chapman, Lindsay L.; Erik Lamb; Morgan Koudelka; Tony Beattie; Henry Allen
Subject:RE: Solid Waste TT&D Services - County Considerations
Date:Wednesday, June 5, 2024 1:28:33 PM
Attachments:image001.gif
County-CitySpokaneValley Agreement Considerations (Form)060424.pdf
\[EXTERNAL\] This email originated outside the City of Spokane Valley. Always use caution when opening
attachments or clicking links.
Good afternoon Bill,
Thank you for reaching out and providing a means to get your team additional information.
We have completed the form provided, and also included an attachment going into further
discussion of various items from the form as there wasn’t room to provide added context.
Looking forward to discussing any information you’d like at our meeting next week.
We are trying to offer as much information as possible. It’s hard to provide absolute certainty
on some things as we are projecting based on an operation we have not yet run ourselves.
Hopefully, the information we’ve provided, particularly our historical rates, as well as our
philosophy of affordability to our citizens helps provide confidence in our operations.
Thank you,
Kyle
Kyle Twohig
Spokane County
Senior Director of Public Works
M: 509-904-5790
ktwohig@spokanecounty.org
From: Bill Helbig <bhelbig@spokanevalleywa.gov>
Sent: Tuesday, May 21, 2024 4:38 PM
To: Twohig, Kyle <KTWOHIG@SpokaneCounty.org>
Cc: Geiger, Debra <DGeiger@spokanecounty.org>; Chapman, Lindsay L.
<LLCHAPMAN@SpokaneCounty.org>; Erik Lamb <elamb@spokanevalleywa.gov>; Morgan Koudelka
<mkoudelka@spokanevalleywa.gov>; Tony Beattie <tbeattie@spokanevalleywa.gov>; Henry Allen
<hallen@spokanevalleywa.gov>
Subject: Solid Waste TT&D Services - County Considerations
Good Afternoon Kyle –
As we move forward in discussions with the County regarding the City’s future Solid Waste Transfer,
Transport, and Disposal Services, we have developed a means of gathering more information from
the County for presentation to the City Council for consideration.
Attached to this email you will find a letter outlining some of our previous discussions, as well as a
“form” for the County to complete as information gathering. Please review and respond to the
attached. The desire is to have the information returned to me by June 5, 2024, for us to keep on
schedule.
I do understand that you will be out of the office, so I will have Henry work with Deb directly if there
are any questions.
Enjoy your time off!
Bill
William S. Helbig, PE | Public Works Director
10210 E. Sprague Avenue | Spokane Valley, WA 99206
(509) 720-5320 | bhelbig@spokanevalleywa.gov
Website: www.spokanevalleywa.gov
This email and any attachments may be subject to disclosure pursuant to Washington State’s Public Record Act,
chapter 42.56 RCW.
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Spokane County Spokane Valley
Provisions
Requested Provisions Response/Concerns
Type, Duration, TypeType
Administration
Interlocal Agreement (ILA)Not concerned with ILA
Duration Duration
5 year option Would like data for each duration
option
10-year option
Prefers 6-month cancellation
County would like 12 months
clause
notice if City decides to cancel
ILA.
Administration
Administration
Not concerned with disposal
County administers disposal
contract
contract
Flow control
City agrees to direct the deposit City will be able to direct
of Solid Waste generated within contracted curbside solid waste
its geographical boundaries to collection, excluding recyclables
the County Regional Solid Waste which go to the SMaRT Center,
System. to the regional system.
City will adopt the County’s Flow City will not be able to control
Control Ordinance solid waste disposal location for
those residents and businesses
that don’t have city-contracted
collection services.
Concerned that adoption of Flow
Control Ordinance (Ord 14-0879)
has enforcement provisions the
City cannot abide by.
Disposal
Spokane County determines Understands current conditions.
location, which currently is
location
Concerned that rates may be
through Waste-to-Energy (WTE)
unnecessarily high if most cost-
plant or bypass; agreement with
effective disposal method and
WTE expires in November 2024
location is not utilized. Spokane
Valley citizen’s main concern is
affordable rates.
Page 1 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Spokane County
Rates
Proposed Rate Terms
2025estimated ratesSolid Waste (Garbage)
(Rates to include all
$/ton:125.40
taxes and fees.)
Minimum $ (280pounds):$17
Organics
$/ton: 60.50
Minimum $ (280 pounds): $8
Additional Information
Additional fees/rates/taxes that apply to regular solid waste,
organic, recycling, bulky items or household hazardous waste at
the transfer station: $3 per vehicle Environmental Programs
Charge (EPC) (excluding recycling and HHW free drop off);
Nonprofit rates for garbage are 65% of current per ton charge.
Special handling rates of $165 per ton are charged for unusual
material that requires additional handling processes (such as
large animal carcasses).
Difference in rates if City requires mandatory collection:
See notes
Rate Adjustments Annual rate adjustment method:
Currently City understands annual rate adjustments are based
on need and are evaluated by SWAC and enacted by Board of
County Commissioners.
Proposed method(s) to address City’s desire for rate adjustment
certainty: See notes
Other rate/fee
Charges for credit card use: Variable: currently 3.55%
requirements
Environmental Program Fee per vehicle: $3.00
Other conditions that may require fee modifications (emergency
operations, natural disaster, etc.): The County has provided free
organic wind debris drop off for residents after severe region
wide storms twice since 2015.
Page 2 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Sullivan Road Spokane County
Transfer Station Response
Garbage Tonnage:Historical Information:
2022:4,516average tons/month; 54,190total tons
2023:4,828average tons/month;57,934total tons
Current Capacity:
See notes- average tons/month; See notes- tons/year
Future Capacity:
2029: See notes- average tons/month; See notes- annual tons
2034: See notes - average tons/month; See notes- annual tons
Can Spokane County handle and manage current and future City
tonnage (assuming a 4% annual increase in tonnage of garbage +
organics)? Yes No
Identify how Sullivan Transfer Station handles emergency event surges
and its capacity for surges:
Past and potential alterations to operations: See notes-
Capital Please provide current capital improvement plan and list any other
improvements major capital improvements identified in next five and ten years:
5 Year CIP: See notes
10 Year CIP: See notes
Operating Hours Winter, Nov 1 – Mar 31
Mon-Fri: 7:30 a.m.-4:00 p.m.,
Sat-Sun: 8:30 a.m.-4:00 p.m.,
Seasonal, Apr 1 – Oct 31
Mon-Fri: 7:30 a.m.-5:00 p.m.,
Sat-Sun: 8:30 a.m.-5:00 p.m.
Excluding holidays: New Years' Day, Memorial Day, Fourth of July,
Labor Day, Thanksgiving Day, and Christmas Day.
Transfer Building Three-Sided Structure
Type
Page 3 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Sullivan Road Spokane County
Transfer Station Response
Tipping floor (for Area, sq ft: 22,000
garbage &
Opening width, ft: 270; handles about 18 cars at once
organics)
Does tipping floor have areas dedicated for commercial trucks:
Yes No
If not, how are commercial trucks accommodated?
<<Enter information here.>>
Number of 1 inbound, 1 outbound, 1 flex
lanes/scales
Queuing length (up
Approx 730’ total for two entry lanes
to entry scale)
# of 15’ long cars in
Can store 48 cars in two entry lanes
queue on property
Number of cars 1,000? (Please confirm number): 1,000 per day is confirmed. This
station can handle number is of course variable depending upon personal unloading times
per day of cars, but on peak days we have processed 100-110 cars per hour.
Spotter/Screener
Yes No
on tipping floor?
Moderate Risk
Waste Technician
available to assist
the public with
Yes No
handing their
moderate risk
waste?
Supervisor onsite
to resolve difficult
Yes No
issues?
Facility staff trained
to identify and
Yes No
reject unacceptable
waste
Page 4 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Sullivan Road Spokane County
Transfer Station Response
Facility
maintenance
performed to
Yes No
ensure equipment
consistently in good
working order
Tipping floor
continuously
Yes No
cleaned?
Litter regularly
monitored and
Yes No
picked up?
Snow
accumulations are
Yes No
promptly cleared
and/or removed
Provisions made
Yes No
for alternate means
If Yes, please describe provisions: See notes
of providing
disposal in event of
emergency
Staff receive safety
Yes No
training?
Subcontractors are
Yes No
duly licensed?
Accepted Waste Please confirm the following provisions for accepted waste
Yes No
Garbage Putrescible and non-putrescible solid and semisolid wastes including,
but not limited to, garbage, rubbish, ashes, construction and demolition
(C&D), stumps
Recyclables List Recyclables Collected:
Under Cover: cardboard, paperboard, mixed paper, plastic bottles and
jugs #1-2, plastics 3-7, aluminum cans.
Uncovered: steel cans & scrap metal, spent propane tanks, glass
Page 5 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Sullivan Road Spokane County
Transfer Station Response
Organics Yard debris and food scraps
Moderate Risk
Yes. Collected 7 days/week as of January 1, 2025.
Waste (MRW)/
Items collected: paints, light bulbs, batteries, and oil
Household
Hazardous Waste
(HHW)
Special Waste Yes. Tires, white goods, appliances, stumps, etc.
Page 6 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Spokane County
Other Provisions
Response
Customer Service Call center location: Alternated at transfer stations
Call center hours: 7am – 5pm, 7 days a week except holidays
# representatives: 509-477-6800
Telephone number:509-477-6800
Avg. time to answer calls: 0-10 minutes, same day call backs from
voicemail messages
After hours phone number: 509-477-6800
Website: spokanecountysolidwaste.org
Contact email: Contact form on website
Are Complaints are documented?
Yes No
Education and Please describe: Spokane County Regional Solid Waste System
Outreach Program (SCRSWS) provides education and outreach in various forms from
for Public preschool, K-12, and adult groups. The various forms include
presentations, classroom kits/modules, waste audits, tours of the
regional facilities, the Master Composter and Recycler program, and
staffing informational tables at community events. SCRSWS also
sponsors the Spokane River Forum’s Waste Directory, partners with
various non-profit organizations local haulers, and Dept. of Ecology to
ensure all parties are all harmonized on messaging being created for
social media posts, utility bill mail inserts and fliers, cross-promoting
each others messaging and making the most of our combined
resources.A large portion of the education and outreach program is
funded through various grants. The County also provides
education and outreach through customer service at the transfer
stations through flyers and interactions with County team members.
Solid Waste Spokane County prepares (no cost to City) or Spokane Valley prepares
Management Plans and adds to County plan
Solid Waste City desires to have sufficient representation on regional SWAC. Is this
Advisory possible and if so, how many representatives?
Committee - SWAC
Yes: 1 No
Page 7 of 8
City of Spokane Valley
Transfer, Transport, and Disposal Agreement
Agreement Considerations
Spokane County
Other Provisions
Response
Reports County states there are no reporting but data, such as tonnages from
commercial and self-haul customers and numbers of vehicles, can be
made available.
City desires to have regular reporting, possibly quarterly regarding
identified metrics. Is this possible?
Yes No
Other
Not for profit
Considerations
Provides grant assistance
County is evaluating a Community Clean-up program
Station fees support activities of whole regional system
Portion of fee goes to landfill closures
Please provide additional information you may deem helpful in allowing the City to
evaluate a Transfer, Transport, and Disposal Contract.
Page 8 of 8
Attachment
Exceptions and Edits
Flow Control
RS
-
: T
Disposal Location
-
-
-
2025 Estimated Rates
for our residents and businesses. To highlight this,
:
the
Rate Adjustments
-
Garbage Tonnage
:
9-
on
9-
:
-
Capital Improvements
-
Operating Hours
-–
Queuing Length
Number of Cars Station can handle per day
-
-
Alternate Disposal
Accepted Waste
:
:
Special wastes
T -
foot-
Customer Service: :
th
Solid Waste Management Plan (SWMP)
to
Reporting
-
Other considerations
: I
R
Transfer Station Rate
Comparison Table
Garbage Rate –Per Ton Fee Comparison(Initial Rates Beginning January 1, 2025)
Sunshine, Sunshine,
Spokane County
Base Rate
3-year extension 5-year contract
Service Fee ($/ton)$123.64$127.83-$128.96$125.40
(1)
3.6% refuse tax$4.45$4.60-$4.64N/A
Subtotal ($/ton) $128.09 $132.43 - $133.60 $125.40
(2)
Admin. Fee ($/ton) Currently $1.40 Unknown N/A
Total Rate($/ton)$129.49$132.43 -$133.60$125.40
plus New Admin Fee
Other Charges
Fee per vehicle N/A N/A $3.00
(3)
Credit Card Fee N/A N/A 3.55%
Notes
(1) Sunshine assesses the state’s refuse tax on residential self-haulers and commercial
haulers. Sunshine does not assess the refuse tax on WM for residential curbside collection
waste as WM assesses it. The County does not assess the state’s refuse tax on any
garbage but does pay it from operating funds.
(2) Sunshine collects, on behalf of the City, an annual administrative fee of $125,000. This fee
is added to the Service Fee to make up the total tipping fee charged. Administrative fee is
currently being applied to the per-ton fee and is calculated by: fee = $125,000/estimated
tonnage for the upcoming year.
(3) Most commercial customers have accounts with the transfer station operator and do not use
credit cards. Credit card use is mostly limited to residential self-haulers.
Garbage Rate –Minimum Fee Comparison (Initial Rates Beginning January 1, 2025)
Sunshine, Sunshine,
Spokane County
Base Rate
3-year extension 5-year contract
Service Fee $19.81 $19.81 $17.00
3.6% refuse tax $0.71 $0.71 N/A
Total Min. Rate $20.52 $20.52 $17.00
Other Charges
Fee per vehicle N/A N/A $3.00
Credit Card Fee N/A N/A 3.55%
Page 1 of 2
Transfer Station Rate
Comparison Table
Organics Rate –Per Ton Fee Comparison (Initial Rates Beginning January 1, 2025)
Self-haulers and commercial haulersof organic material, including WM’s curbside
organics collection, are not required to use Sunshine for organics transfer. WM
currently takes curbside organics collection to the Spokane County transfer station.
Sunshine, Sunshine,
Base Rate Spokane County
3-year extension 5-year contract
Service Fee ($/ton) $67.18 $69.46 - $70.07 $60.50
3.6% refuse tax $ 2.42 $2.50 - $2.52 N/A
Total Rate ($/ton) $69.60 $71.96 - $72.59 $60.50
Other Charges
Fee per vehicle N/A N/A $3.00
(1)
Credit Card Fee N/A N/A 3.55%
Notes
(1) Most commercial customers have accounts with the transfer station operator and do not use
credit cards. Credit card use is mostly limited to residential self-haulers.
Organics Rate –Minimum Fee Comparison (Initial Rates Beginning January 1, 2025)
Self-haulers and commercial haulers of organic material, including WM’s curbside
organics collection, are not required to use Sunshine for organics transfer. WM
currently takes curbside organics collection to the Spokane County transfer station.
Sunshine, Sunshine,
Base Rate Spokane County
3-year extension 5-year contract
Service Fee $13.40 $13.40 $8.00
3.6% refuse tax $0.48 $0.48 N/A
Total Min. Rate $13.88 $13.88 $8.00
Other Charges
Fee per vehicle N/A N/A $3.00
Credit Card Fee N/A N/A 3.55%
Page 2 of 2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply:
consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: National League of Cities Presentation
GOVERNING LEGISLATION: NA
PREVIOUS COUNCIL ACTION TAKEN:
BACKGROUND: Kirk Ross, West Regional Manager, Member Services and Engagement, will
provide Council with an overview of the National League of Cities and what is included with a
membership. Historically, the city has maintained membership with the NLC since August 2003.
Provided below is a snapshot of the last five years of membership dues and the current invoice
amount for August 2024 through July 31, 2025.
YearMembership Cost
2019$ 6,897.91
2020$ 7,029.00
2021$ 7,029.00
2022$ 7,212.00
2023$ 7,428.00
2024$ 9,988.00
OPTIONS: Discussion Only
RECOMMENDED ACTION OR MOTION: Discussion
BUDGET/FINANCIAL IMPACTS: The 2024 Budget has approved $7,200.00 for the membership
dues.
STAFF CONTACT: Marci Patterson, City Clerk
ATTACHMENTS:
NLC Grant Finder
NLC Federal Advocacy Committees
NLC Advance Your Community Engagement
NLC FY24 Action Agenda
THE ULTIMATE GRANT TOOL
FOR NLC MEMBERS
A Faster, Easier Way to FundingNLC Member Pricing
Lexipol is the exclusive grant services provider
More than $700 billion in grants is available to
to the National League of Cities. NLC members
local government each year. But many grant
enjoy exclusive discounts, including:
research tools on the market provide generic
results, listing grants not relevant to cities
•1 complimentary user license per NLC
and towns. With limited time and resources,
member city
municipalities need a faster, more cost-effective
•25% discount on grant services
way to identify and apply for grant funding.
That’s where Lexipol’s GrantFinder comes in.
KEY FEATURES
We’ve searched and sorted through thousands
of grants to identify the federal, state, corporate
Custom Grant Alert emails
and foundation grant programs available to
for your preferred grant
categories
municipal organizations. Our powerful online
search tool helps cities, towns, counties,
Document storage and
regional planning organizations and councils of
application progress
government secure the grant funding they need.
reporting
With GrantFinder, your municipality will:
Personalized dashboard
with your saved,
•Access more than 16,000 grants relevant to
submitted, upcoming
municipal organizations
and in-progress grants
•Quickly identify the grants most appropriate
Exportable calendar to
to your organization
manage deadlines for your
saved grants
•Save time and resources with personalized
24/7 access from any
•Streamline the application process with pre-
smart device
award planning tools and reports
Trusted by over 5,000 cities, counties and regional
planning organizations
www.grantfinder.com | 844-312-9500 |
Gfefsbm!Bewpdbdz!Dpnnjuufft
Hvjefe!cz!nfncfs!jogpsnfe!boe!esjwfo!Obujpobm!Nvojdjqbm!Qpmjdz!boe!xpsljoh!jo!qbsuofstijq!xjui!5:!tubuf!nvojdjqbm!
mfbhvft!boe!tfwfo!Gfefsbm!Bewpdbdz!Dpnnjuufft!)Dpnnjuufft*-!OMD!tfswft!bt!cpui!b!sftpvsdf!boe!bo!bewpdbuf!
gps!uif!npsf!uibo!2:-111!djujft-!upxot-!boe!wjmmbhft!uif!pshboj{bujpo!sfqsftfout/
bewbodjoh!uif!qfstqfdujwf!pg!djujft!boe!upxot!jo!mfhjtmbujwf!boe!sfhvmbupsz!nbuufst-!bt!xfmm!bt!dibnqjpojoh!mfhbm!
jttvft!pg!obujpobm!jnqpsubodf!up!mpdbm!hpwfsonfout/
Uif!Obujpobm!Nvojdjqbm!Qpmjdz!jt!b!dpnqjmbujpo!pg!gfefsbm!qpmjdz!tubufnfout!boe!sftpmvujpot!bepqufe!cz!uif!gvmm!OMD!
nfncfstijq!evsjoh!uif!boovbm!cvtjoftt!nffujoh-!xijdi!ublft!qmbdf!evsjoh!uif!boovbm!Djuz!Tvnnju!
dpogfsfodf/Uiftf!qptjujpot!gpdvt!po!gfefsbmbdujpot-!qsphsbnt-!boe!mfhjtmbujpo!uibu!ejsfdumz!jnqbdu!nvojdjqbmjujft!
Uif!qspdftt!pg!efwfmpqjoh!uiftf!qpmjdz!qptjujpot!jt!ezobnjd!boe!jodmvtjwf-!xifsfcz!uif!Dpnnjuufft!ibwf!b!mfbe!
spmf!jo!jefoujgzjoh!fnfshjoh!gfefsbm!jttvft!pg!jnnfejbuf!boe!mpoh.
boe!efwfmpqjoh!qpmjdz!qptjujpot!uibu!bsf!sfdpnnfoefe!up!uif!foujsf!nfncfstijq!gps!bepqujpo/
Podf!bepqufe-!uif!qpmjdz!tubufnfout!sfnbjo!jo!fggfdu!voujm!uifz!bsf!bnfoefe!cz!uif!OMD!nfncfstijq/Uif!
sftpmvujpot!tvotfu!bgufs!pof!zfbs!vomftt!bdujpo!jt!ublfo!up!sfofx!uifn!gps!bopuifs!zfbs!ps!jodpsqpsbuf!uifn!joup!
qpmjdz!tubufnfout/
OMD!Gfefsbm!Bewpdbdz!Dpnnjuufft
bewpdbdz!fggpsut/Uifz!bsf!nbef!vq!pg!fmfdufe!boe!bqqpjoufe!pggjdjbmt!gspn!OMD!nfncfs!djujft!boe!upxot!bdsptt!
uif!dpvousz!xip!bsf!dpnnjuufe!up!ejtdvttjoh!boe!jogmvfodjoh!gfefsbm!qpmjdz!uibu!ibt!b!ejsfdu!boe!qspgpvoe!jnqbdu!po!
mpdbm!hpwfsonfou!pqfsbujpot/
Bt!b!
hfofsbm!svmf-!b!dibjs!boe!uxp!wjdf.dibjst!boe!51!61!dpnnjuuff!nfncfst!bsf!bqqpjoufe/Jo!beejujpo!up!mfbejoh!uif!
Dpnnjuufft-!uif!dibjst!tfswf!po!O
Voefs!uif!mfbefstijq!pg!b!dibjs!boe!wjdf!dibjst-!uif!Dpnnjuufft!nffu!jo!qfstpo!bu!mfbtu!uisff!ujnft!b!zfbs!up!
Jo!qfstpo!nffujoht!nbz!cf!
tvqqmfnfoufe!cz!dpogfsfodf!dbmm!nffujoht!up!fotvsf!uif!Dpnnjuuff!ibt!bnqmf!pqqpsuvojuz!up!dpnqmfuf!uifjs!xpsl!
qmbo/
Uif!Dpnnjuufft!xjmm!nffu!evsjoh!uif!gpmmpxjoh!fwfout;
Dpohsfttjpobm!Djuz!Dpogfsfodf-!Nbsdi!
OMD!Tvnnfs!Mfbefstijq!Gpsvn-!Kvmz
Gbmm!Mfbefstijq!Gmz.Jo-!Tfqufncfs
Djuz!Tvnnju-!Opwfncfs!
Dpnnjuuff!mfbefst!boe!nfncfst!bsf!sftqpotjcmf!gps!dpwfsjoh!uifjs!pxo!fyqfotft!up!buufoe!uiftf!nffujoht/
Ipx!up!Hfu!Jowpmwfe!
Wjtju!xxx/jogp/omd/psh0ipx.up.hfu.jowpmwfeup!mfbso!npsf!boe!up!bqqmz/
!
Dpnnvojuz!boe!Fdpopnjd!Efwfmpqnfou!)DFE*/!
!
Uif!Dpnnvojuz!boe!Fdpopnjd!Efwfmpqnfou!Dpnnjuuff!jt!sftqpotjcmf!gps!efwfmpqjoh!qpmjdz!qptjujpot!boe!mfbejoh!
ijtupsjd!qsftfswbujpo-!boe!joufsobujpobm!dpnqfujujwfoftt/!!Jo!beejujpo-!uif!Dpnnjuuff!mfbet!fggpsut!jo!tvqqpsu!pg!gfefsbm!
hsbou!qsphsbnt!uibu!tvqqpsu!uiftf!bdujwjujft-!jodmvejoh!uif!Dpnnvojuz!Efwfmpqnfou!Cmpdl!Hsbou!qsphsbn/!
Dpoubdu;!Njdibfm!Xbmmbdf-!Mfhjtmbujwf!Ejsfdups-!XbmmbdfAomd/psh!
Fofshz-!Fowjsponfou-!boe!Obuvsbm!Sftpvsdft!)FFOS*/!
!
Uif!Fofshz-!Fowjsponfou!boe!Obuvsbm!Sftpvsdft!Dpnnjuuff!jt!sftqpotjcmf!gps!efwfmpqjoh!qpmjdz!qptjujpot!boe!
.sfmbufe!jttvft!tvdi!bt!xbufs!jogsbtusvduvsf!boe!xbufs!rvbmjuz-!bjs!rvbmjuz-!
fofshz-!dmjnbuf!dibohf-!tpmje!boe!ib{bsepvt!xbtuf!nbobhfnfou-!mpdbm!gppe!tztufnt-!boe!qvcmjd!mboet/!Nptu!sfdfoumz-!
uif!dpnnjuuff!ibt!voefsublfo!b!ipmjtujd!wjfx!pg!jttvft!qfsubjojoh!up!xbufs!jogsbtusvduvsf-!tvdi!bt!gjobodjoh!
nfdibojtnt!gps!ofx!boe!fyjtujoh!jogsbtusvduvsf-!xibu!dpnnvojujft!boe!sftjefout!dbo!bggpse!up!qbz-!boe!dmjnbuf!
jnqbdut!po!xbufs!boe!dsfbujoh!sftjmjfou!jogsbtusvduvsf/!
Dpoubdu;!Dbspmzo!Cfsoeu-!Mfhjtmbujwf!Ejsfdups-!CfsoeuAomd/psh!
Gjobodf-!Benjojtusbujpo-!boe!Joufshpwfsonfoubm!Sfmbujpot!)GBJS*!
!
Uif!Gjobodf-!Benjojtusbujpo!boe!Joufshpwfsonfoubm!Sfmbujpot!Dpnnjuuff!jt!sftqpotjcmf!gps!efwfmpqjoh!qpmjdz!
vogvoefe!nboebuft*-!Dfotvt-!nvojdjqbm!qfotjpot-!nvojdjqbm!cpoet!boe!dbqjubm!gjobodf-!uby!sfgpsn-!boujusvtu!jttvft-!
djwjm!sjhiut-!boe!mbcps!sfmbujpot/!!Nptu!sfdfoumz-!uif!dpnnjuuff!ibt!gpdvtfe!po!qspufdujoh!uif!joufsftut!pg!djujft!jo!
gfefsbm!uby!sfgpsn!fggpsut-!jodmvejoh!uif!uby!fyfnqujpo!pg!nvojdjqbm!cpoet-!boe!bewpdbujoh!gps!mpdbm!ubyjoh!bvuipsjuz!po!
pomjof!sfnpuf!tbmft!usbotbdujpot/!
Dpoubdu;!Njdibfm!Hmfftpo-!Mfhjtmbujwf!Ejsfdups-!HmfftpoAomd/psh!
Ivnbo!Efwfmpqnfou!)IE*!
!
jttvft!jowpmwjoh!tpdjbm!tfswjdft-!dijmesfo!boe!mfbsojoh-!qpwfsuz!boe!jodpnf!tvqqpsu-!fnqmpznfou!boe!xpslgpsdf!
efwfmpqnfou-!frvbm!pqqpsuvojuz-!fevdbujpo-!Tpdjbm!Tfdvsjuz!boe!tfojpst-!joejwjevbmt!xjui!ejtbcjmjujft-!qvcmjd!ifbmui!
dbsf-!nfoubm!ifbmui!qbsjuz-!boe!jnnjhsbujpo!sfgpsn/!
Dpoubdu;!Tufqibojf!Nbsujof{.Svdlnbo-!Mfhjtmbujwf!Ejsfdups-!SvdlnboAomd/psh!
Jogpsnbujpo!Ufdiopmphz!boe!Dpnnvojdbujpot!)JUD*/!
!
Uif!Jogpsnbujpo!Ufdiopmphz!boe!Dpnnvojdbujpot!Dpnnjuuff!jt!sftqpotjcmf!gps!efwfmpqjoh!qpmjdz!qptjujpot!po!boe!
tztufnt*-!qsjwbdz!dpodfsot-!dbcmf!UW-!qipof!tfswjdft-!dpnnvojdbujpot!upxfs!tjujoh-!boe!efgfotf!pg!djuz!sjhiut.pg.xbz!
gspn!efhsbebujpo!dbvtfe!cz!jotubmmbujpo!pg!dpnnvojdbujpot!gbdjmjujft/!!
wbsjpvt!xbzt!mpdbmjujft!dbo!jodsfbtf!cspbecboe!bddftt!uispvhi!nvojdjqbm!cspbecboe-!qspufdujoh!mpdbm!bvuipsjuz!po!
ufdiopmphz.sfmbufe!uby!jttvft!tvdi!bt!uif!Joufsofu!Uby!Gsffepn!Bdu-!boe!fyqmpsjoh!uif!usbotjujpo!gspn!pme-!dpqqfs.
cbtfe!ufmfqipof!ofuxpslt!up!ejhjubm!boe!JQ.cbtfe!ofuxpslt/!
Dpoubdu;!Bohfmjob!Qbofuujfsj-!Mfhjtmbujwf!Ejsfdups-!QbofuujfsjAomd/psh!
Qvcmjd!Tbgfuz!boe!Dsjnf!Qsfwfoujpo!)QTDQ*/!
!
Uif!Qvcmjd!Tbgfuz!boe!Dsjnf!Qsfwfoujpo!Dpnnjuuff!jt!sftqpotjcmf!gps!efwfmpqjoh!qpmjdz!qptjujpot!po!boe!mfbejoh!
dpssfdujpot-!tvctubodf!bcvtf-!nvojdjqbm!
gjsf!qpmjdz-!kvwfojmf!kvtujdf-!ejtbtufs!qsfqbsfeoftt!boe!sfmjfg-!ipnfmboe!tfdvsjuz-!epnftujd!ufsspsjtn-!dpvsu!tztufnt!
boe!hvo!dpouspm/!
Dpoubdu;!Zvdfm!)V.Kfm*!Pst-!Mfhjtmbujwf!Ejsfdups-!PstAomd/psh!
Usbotqpsubujpo!boe!Jogsbtusvduvsf!Tfswjdft!)UJT*/!
!
Uif!Usbotqpsubujpo!boe!Jogsbtusvduvsf!Tfswjdft!Dpnnjuuff!jt!sftqpotjcmf!gps!efwfmpqjoh!qpmjdz!qptjujpot!po!boe!
usbotju-!tusffut!boe!ijhixbzt-!bwjbujpo-!sbjmspbet!boe!qpsut/!!
qspufdujoh!uif!mpdbm!hpwfsonfou!joufsftut!jo!fggpsut!up!sfbvuipsj{f!b!ofx!tvsgbdf!usbotqpsubujpo!qsphsbn/!
Dpoubdu;!Csjuuofz!Lpimfs-!Mfhjtmbujwf!Ejsfdups-!lpimfsAomd/psh
Obujpobm!Mfbhvf!pg!Djujft!
Nfncfstijq!Fttfoujbmt!
BEWBODF!ZPVS!DPNNVOJUZ/!FOIBODF!ZPVS!MFBEFSTIJQ/
BDIJFWF!ZPVS!QPMJDZ!BHFOEB!
2
Bewpdbuf JO!XBTIJOHUPO-!ED
Dpohsfttjpobm!Djuz!
Dpogfsfodf
3-111,361,
Kpjo!b!Gfefsbm!Bewpdbdz!Dpnnjuuff!boe!ifmq!tibqf!OMDt!qsjpsjujft!
BUUFOEFFTNFFUJOHT
gps!djujft-!upxot-!boe!wjmmbhft/!Tjho!vq!upebz!po!uif!NzOMD!Qpsubm/!
Dpnnvojuz!'!Ivnbo!Efwfmpqnfou!
Fdpopnjd!Efwfmpqnfou!
Jogpsnbujpo!Ufdiopmphz!'!
Fofshz-!Fowjsponfou!Dpnnvojdbujpot
'!Obuvsbm!Sftpvsdft!
Qvcmjd!Tbgfuz!'!Dsjnf!Qsfwfoujpo
Gjobodf-!Benjojtusbujpo!'!!!
Usbotqpsubujpo!'!Jogsbtusvduvsf!
Joufshpwfsonfoubm!Sfmbujpot
Tfswjdft
CVJME!ZPVS!LOPXMFEHF!
3 Mfbso BOE!MFBEFSTIJQ!TLJMMT
OMD!Djuz!Tvnnju
4-611,311,211,
Gspn!OMD!Vojwfstjuz!up!pvs!boovbm!Djuz!Tvnnju-!qbsujdjqbuf!
BUUFOEFFTFYIJCJUPSTXPSLTIPQT
jo!b!nzsjbe!pg!dpogfsfodft-!xfcjobst-!boe!ufdiojdbm!
bttjtubodf!pqqpsuvojujft!up!jodsfbtf!zpvs!lopxmfehf!boe!
tusfohuifo!zpvs!mfbefstijq/!!
Uif!wbmvf!uibu!djujft!sfdfjwf!gspn!nfncfstijq!jo!uif!
Obujpobm!Mfbhvf!pg!Djujft!jt!jnnfbtvsbcmf/!Djujft!bsf!
bcmf!up!hfu!sfbm.ujnf!jogpsnbujpo!po!obujpobm!jttvft!
bggfdujoh!pvs!mpdbm!dpnnvojujft/!OMD!qspwjeft!fyufotjwf!
usbjojoh!pqqpsuvojujft!gps!fmfdufe!pggjdjbmt!boe!djuz!
benjojtusbupst!tffljoh!up!foibodf!boe!jnqspwf!uifjs!
lopxmfehf!boe!tljmmt/
HSFH!FWBOT}DPVODJMPS
Fvhfof-!PS
OMD!Nfncfs!Djuz
DPOOFDU!BOE!FOHBHF!XJUI!
Ofuxpsl UIPVTBOET!PG!QFFST
4
Kpjo!nfncfs!dpvodjmt-!dpotujuvfodz!hspvqt-!boe!Zpvoh!Nvojdjqbm!Mfbefst!ofuxpsl!up!
Nfncfs!DpvodjmtDpotujuvfodz!Hspvqt
Gjstu!Ujfs!Tvcvsct!Dpvodjm
Mbshf!Djujft!Dpvodjm!
Njmjubsz!Dpnnvojujft!Dpvodjm!
Tnbmm!Djujft!DpvodjmMpdbm!Joejhfopvt!Mfbefst!)MJM*
Vojwfstjuz!Dpnnvojujft!Dpvodjm!
Dpvodjm!po!Zpvui-!Fevdbujpo-!boe!GbnjmjftXpnfo!jo!Nvojdjqbm!Hpwfsonfou!)XJNH*
Sbdf-!Frvjuz!boe!Mfbefstijq!)SFBM*!Dpvodjm
56
TpmwfTbwf
BDDFTT!SFTPVSDFT!BOE!CFTU!QSBDUJDFT!UP!EJTDPWFS!WBMVBCMF!DPTU!TBWJOHT!UISPVHI!
BEESFTT!DPNNVOJUZ!DIBMMFOHFTOMDT!TBWJOHT!BOE!TPMVUJPOT!QSPHSBN
Gjoe!joopwbujwf!tpmvujpot!up!fnfshjoh!dibmmfohft!uibu!jnqbdu!uif!
qfpqmf!jo!zpvs!dpnnvojujft!boe!ifmq!zpv!tfswf!zpvs!sftjefout!sftjefout-!boe!ifmq!zpvs!djuz!tbwf!npofz-!ublf!bewboubhf!pg!
fydmvtjwf!qsphsbnt-!tfswjdft-!boe!fyqfsujtf!uispvhi!usvtufe!
tuvejft-!sftfbsdi-!boe!ufdiojdbm!bttjtubodf!pqqpsuvojujft/tusbufhjd!qbsuofst/
Hfu!uif!nptu!pvu!pg!zpvs!nfncfstijq/!Dpoubdu!
OMD!Hsbou!Bddftt
zpvs!OMD!sfqsftfoubujwf!up!cf!dpoofdufe!up!
uif!hspvqt-!qfpqmf-!qsphsbnt!boe!pqqpsuvojujft!
21-111,!
GVOEJOH!PQQPSUVOJUJFT
ubjmpsfe!up!zpv!boe!zpvs!dpnnvojuz;!
BWBJMBCMF!POMJOF
LBUJF!DPMUFO
Njexftu!Sfhjpo
CSZBO!HSJGGJUI
)313*!737.4271
ldpmufoAomd/psh
Nfncfs!Tfswjdft!'!
Fohbhfnfou!Ejsfdups
)313*!737.4285
BMFKBOESB!QJFST.UPSSFT
LJSL!SPTT
Opsuifbtu0
Xftu!Sfhjpo
Nje.Bumboujd!Sfhjpo
)313*!737.41:4
)313*!737.4169
spttAomd/psh
qjfst.upssftAomd/psh
TDBO!IFSF!UP!
FYQMPSF!NPSF;!
FCPOF!DMJGUPO
Tpvui!Sfhjpo
)313*!737.4264
dmjgupoAomd/psh
OMD/PSH0NFNCFSTIJQ
GFEFSBM!BEWPDBDZ!!
3135!Bdujpo!Bhfoeb!
NBLF!HPWFSONFOU!XPSL!GPS!!
BMM!DPNNVOJUJFT!
Bcpvu!87&!pg!uif!bqqspyjnbufmz!2:-611!jodpsqpsbufe!qmbdft!ibe!gfxfs!uibo!
61-111!qfpqmf-!boe!bcpvu!74&!pg!Bnfsjdbt!439/3!njmmjpo!sftjefout!mjwf!jotjef!uiftf!
tnbmm!dpnnvojujft/!Tnbmm!djujft-!upxot-!boe!nje.tj{f!dpnnvojujft!bsf!jowftufe!
tublfipmefst!jo!obujpobm!dibmmfohft!boe!dpoujovf!up!jodsfbtf!uifjs!dbqbdjuz!up!dsfbuf!
mpdbm!pqqpsuvojujft!xjui!gfefsbm!qsphsbnt!gspn!uif!cjqbsujtbo!jogsbtusvduvsf!mbx!
boe!uif!DPWJE!Tubuf!boe!Mpdbm!Gjtdbm!Sfdpwfsz!Gvoe!hsbou!qsphsbn/!Sfhbsemftt!
pg!qpqvmbujpo!tj{f-!bmm!djujft!nvtu!dpoujovf!up!cf!fmjhjcmf!gps!gfefsbm!hsbou!bttjtubodf!
dpnnvojujft/
Gfefsbm!Bdujpot;
!Tvqqpsu!mfhjtmbujpo!uibu!fotvsft!dpnnvojujft!pg!bmm!qpqvmbujpo!tj{ft!dbo!bddftt!
boe!ublf!bewboubhf!pg!hsbout!bvuipsj{fe!cz!gfefsbm!mfhjtmbujpo/!
dpnqmjbodf!cvsefo!sfmbufe!up!gfefsbm!hsbout!nbobhfnfou!boe!dpnqmjbodf!gps!
djujft-!upxot!boe!wjmmbhft/
!Tvqqpsu!mfhjtmbujpo!uibu!xpvme!cvjme!uif!dbqbdjuz!pg!tnbmm-!nje.tj{fe-!boe!svsbm!
boe!ejtbewboubhfe!dpnnvojujft!tvdi!bt!uispvhi!gfefsbm!hsbou!pqqpsuvojujft!
gps!qmboojoh-!qsf.efwfmpqnfou!boe!ufdiojdbm!bttjtubodf/
TVQQPSU!B!MPDBM!XPSLGPSDF!QJQFMJOF
Xjui!uif!podf.jo.b.hfofsbujpo!gfefsbm!jowftunfout!jo!jogsbtusvduvsf-!dmfbo!fofshz!
boe!bewbodfe!nbovgbduvsjoh!uispvhi!uif!Jogsbtusvduvsf!Jowftunfou!boe!Kpct!
tipvme!tvqqpsu!bo!bu.tdbmf!jowftunfou!jo!xpslgpsdf!efwfmpqnfou-!usbjojoh!boe!
bqqsfoujdftijq!qsphsbnt!up!fotvsf!Bnfsjdbt!dpnnvojujft!ibwf!uif!tljmmfe!mbcps!up!
dpnqmfuf!uiftf!qsjpsjuz!qspkfdut/
Gfefsbm!Bdujpot;
!Tvqqpsu!gvoejoh!gps!uif!SFDPNQFUF!Qjmpu!Qsphsbn-!xijdi!xjmm!qspwjef!gvoejoh!
up!qfstjtufoumz!ejtusfttfe!dpnnvojujft!up!efwfmpq!boe!jnqmfnfou!21.zfbs!
fdpopnjd!efwfmpqnfou!tusbufhjft!boe!dsfbuf!kpct/
!Tvqqpsu!boe!jowftu!jo!tfdups!qbsuofstijqt!up!dpoofdu!mpdbm!xpslfst!up!dbsffst!
jodmvejoh!nvojdjqbm!xpslgpsdft!boe!fyqboe!bddftt!up!xpsl!wjtbt/!
!Tvqqpsu!jowftunfout!jo!ejsfdu!xpslgpsdf!gvoejoh-!jodmvejoh!uif!sfbvuipsj{bujpo!
pg!uif!Xpslgpsdf!Joopwbujpo!boe!Pqqpsuvojuz!Bdu!)XJPB*!boe!Obujpobm!
Bqqsfoujdftijq!Bdu/
CVJME!TBGF!BOE!IFBMUIZ!DPNNVOJUJFT
Bt!mpdbm!mfbefst!dpoujovf!up!tfswf!po!uif!gspou!mjoft!beesfttjoh!pvs!obujpot!qvcmjd!
ifbmui!boe!tbgfuz-!ibwjoh!b!tuspoh!gfefsbm!qbsuofs!jo!uijt!xpsl!jt!fttfoujbm/!Gspn!
nfoubm!ifbmui!boe!tvctubodf!vtf!tfswjdft!up!dpnnvojuz!wjpmfodf-!uif!ifbmui!boe!
!
!
Mpdbm!mfbefst!bsf!bmtp!dpnnjuufe!up!nbljoh!uifjs!dpnnvojujft!npsf!sftjmjfou!jo!uif!
gbdf!pg!fyusfnf!xfbuifs!fwfout!boe!obuvsbm!ejtbtufst!cz!beesfttjoh!dmjnbuf!dibohf!
boe!tvqqpsujoh!dmfbo!fofshz!boe!tusfohuifojoh!jogsbtusvduvsf/!OMD!xjmm!dpoujovf!up!
bewpdbuf!gps!qpmjdjft!boe!qsphsbnt!uibu!tvqqpsu!mpdbm!dmjnbuf!bdujpo!boe!beesftt!
nfoubm!ifbmui!up!cvjme!tuspoh!boe!ifbmuiz!dpnnvojujft/!
!!!}!!GFEFSBM!BEWPDBDZ!3135!BDUJPO!BHFOEB
Gfefsbm!Bdujpot;
vtf-!nfoubm!ifbmui!boe!dpnnvojuz!wjpmfodf!tusbufhjft-!jodmvejoh!buusbdujoh!boe!
sfubjojoh!b!ejwfstf!qvcmjd!tbgfuz!xpslgpsdf/
!Tvqqpsu!uif!mpoh.ufsn!sfbvuipsj{bujpo!pg!uif!Obujpobm!Gmppe!Jotvsbodf!
Qsphsbn/
boe!Dpotfswbujpo!Cmpdl!Hsbou/!
QSFWFOU!GFEFSBM!PWFSSFBDI!PG!!
MPDBM!HPWFSONFOUT!
Gfefsbm!qsffnqujpo!pg!dpsf!mpdbm!bvuipsjujft!boe!vogvoefe!nboebuft!uisfbufo!uif!
bcjmjuz!pg!mpdbm!mfbefst!up!cbmbodf!cvehfut-!nbjoubjo!lfz!tfswjdft-!nbobhf!hspxui-!
boe!fotvsf!uif!tbgfuz!boe!vtbcjmjuz!pg!qvcmjd!tqbdft/!Jo!sfdfou!zfbst-!mjnjubujpot!po!uif!
bcjmjuz!pg!mpdbm!hpwfsonfout!up!ofhpujbuf!gbjs!dpnnvojdbujpot!gsbodijtft-!hpwfso!uif!
qmbdfnfou!pg!ufmfdpnnvojdbujpot!frvjqnfou!po!djuz!tusffut!boe!qpmft-!boe!up!pxo!
up!dmptf!uif!ejhjubm!ejwjef/!OMD!xjmm!dpoujovf!up!qspufdu!mpdbm!bvuipsjuz!boe!bwpje!
voevf!dptut!boe!cvsefo!po!nvojdjqbmjujft/!
Gfefsbm!Bdujpot;
!Fohbhf!jo!uif!svmfnbljoh!qspdftt!xjui!gfefsbm!bhfodjft!up!fotvsf!uibu!b!mbx!
uibu!ibt!jnqptfe!bo!vogvoefe!nboebuf!po!djujft-!upxot!boe!wjmmbhft!ibt!uif!
cftu!qpttjcmf!pvudpnf!gps!nvojdjqbmjujft/
!Nbjoubjo!tubcjmjuz!pg!hpwfsonfou!pqfsbujpot!cz!qspufdujoh!fyjtujoh!mfwfmt!pg!
gfefsbm!gvoejoh!qsphsbnt!boe!pqqptjoh!boz!mfhjtmbujwf!dmbx!cbdlt!up!njojnj{f!
ejtsvqujpot!jo!mpdbm!hpwfsobodf!boe!bewpdbuf!gps!gfefsbm!gvoejoh!gps!mpdbm!
qsphsbnt/!
!Qspufdu!mpdbm!hpwfsonfout!gspn!vosfbtpobcmf!mjbcjmjuz!cz!bewpdbujoh!gps!mjbcjmjuz!
qspufdujpo!gps!nvojdjqbm!esjoljoh!xbufs-!xbtufxbufs!boe!tupsnxbufs!vujmjujft-!
!Tusfohuifo!uif!joufshpwfsonfoubm!qbsuofstijq!cfuxffo!uif!gfefsbm!hpwfsonfou!
boe!nvojdjqbmjujft!up!fotvsf!mpdbm!bvuipsjujft!bsf!qspufdufe!boe!bwpje!voevf!
dptut!boe!cvsefot/
!!!}!!GFEFSBM!BEWPDBDZ!3135!BDUJPO!BHFOEB
JODSFBTF!IPVTJOH!TVQQMZ!BOE!TUBCJMJUZ
Ipvtjoh!tubcjmjuz!jt!b!qsfsfrvjtjuf!gps!fdpopnjd!npcjmjuz-!kpc!tfdvsjuz-!boe!ifbmui!
gspn!dpotujuvfout!uibu!ipvtjoh!jt!b!nbkps!qspcmfn!xifsf!uifz!mjwf/!Jo!nboz!qmbdft-!
ipvtjoh!jotubcjmjuz!boe!ipnfmfttoftt!bsf!pvuqbdjoh!uif!dbqbdjuz!pg!bmm!tfdupst-!
dpotfrvfodft!jt!ibsnjoh!fwfsz!dpnnvojuz/!!
!
Bu!uif!tbnf!ujnf-!mpdbm!hpwfsonfout!bsf!qvtijoh!uif!cpvoebsjft!pg!xibut!qpttjcmf!
xjui!mjnjufe!bvuipsjuz!boe!sftpvsdft/!Djujft!bsf!vtjoh!uifjs!uppmt!jodmvejoh!{pojoh!
boe!dpef!sfgpsnt-!ps!mbdljoh!puifs!bmufsobujwft-!tpnf!bsf!cvjmejoh!ipvtjoh!po!uifjs!
pxo/!Boovbm!gfefsbm!gvoet!gps!ipvtjoh!boe!ipnfmftt!bttjtubodf!qsphsbnt!bsf!effqmz!
hbqt!cz!vujmj{joh!pof.ujnf!gvoet!uispvhi!uif!Bnfsjdbo!Sftdvf!Qmbo!Bdu!boe!uif!
ipvtjoh/!OMD!jt!vshjoh!Dpohsftt!up!ifmq!mpdbmjujft!ep!npsf!xjui!uifjs!ipvtjoh!epmmbst!
Gfefsbm!Bdujpot;
!Tvqqpsu!ejsfdu!gvoejoh!gps!mpdbm!hpwfsonfout!up!bddfmfsbuf!ipvtjoh!
efwfmpqnfou!jodmvejoh!DECH-!IPNF-!boe!uif!Ipvtjoh!Usvtu!Gvoe/
!Tvqqpsu!ipvtjoh!tubcjmjuz!qsphsbnt!gps!sftjefout!jo!ejtusftt!jodmvejoh!Ipvtjoh!
Dipjdf!Wpvdifst-!Fnfshfodz!Tpmvujpot!Hsbout!Qsphsbn-!Svsbm!Ipvtjoh!
Qsphsbnt<!boe!fobdu!uif!Fwjdujpo!Dsjtjt!Bdu/
!Nblf!djujft!boe!upxot!pg!bmm!tj{ft!fmjhjcmf!gps!dbqbdjuz!cvjmejoh-!ufdiojdbm!
bttjtubodf-!boe!qsf.efwfmpqnfou!qsphsbnt!mjlf!uif!Uisjwjoh!Dpnnvojujft!
Qsphsbn!boe!uif!#Zft!Jo!Nz!Cbdlzbse#!dpnqfujujwf!hsbou!qsphsbn/
fyqboefe!bddftt!up!cspbecboe/
!!!}!!GFEFSBM!BEWPDBDZ!3135!BDUJPO!BHFOEB
TVQQPSU!MPDBM!FDPOPNJD!HSPXUI!!
BOE!PQQPSUVOJUZ
Fdpopnjd!efwfmpqnfou!jt!bdijfwfe!cz!jowftunfou!jo!uif!ivnbo!boe!qiztjdbm!
jogsbtusvduvsf!jo!b!sfhjpo/!Ju!tipvme!jnqspwf!uif!dbqbdjuz!pg!mpdbm!hpwfsonfout!up!hspx!
boe!jnqspwf!uifjs!fdpopnjft/!!OMD!xjmm!dpoujovf!up!bewpdbuf!gps!gfefsbm!jowftunfout!
uibu!dbubmz{f!mpdbm!fdpopnjd!hspxui/!
Gfefsbm!Bdujpot;
!Tvqqpsu!mpdbm!qsjpsjujft!gps!Gfefsbm!Bwjbujpo!sfbvuipsj{bujpo!jodmvejoh;!cpmtufs!
dpnqbujcmf!bjsqpsu!efwfmpqnfou!qsphsbnt-!nblf!bjsqpsu!jnqspwfnfou!gvoejoh!
tvtubjobcmf-!fncsbdjoh!sfhjpobm!bwjbujpo!joopwbujpo-!boe!lffq!vq!fttfoujbm!
bjsqpsu!dpoofdujpot/!
!Tvqqpsu!mpdbm!qsjpsjujft!jo!uif!Gbsn!Cjmm!sfbvuipsj{bujpo-!jodmvejoh!gps!svsbm!
efwfmpqnfou-!mpdbm!gppet!boe!ovusjujpo-!boe!dpotfswbujpo!qsphsbnt/!
!Tvqqpsu!sfbvuipsj{bujpo!pg!uif!Fdpopnjd!Efwfmpqnfou!Benjojtusbujpo-!
jodmvejoh!gvoet!gps!qsf.efwfmpqnfou!hsbout/
qspqfsujft!boe!nblf!mboe!jo!dpnnvojujft!vtbcmf/!
!Tvqqpsu!dpnnvojujft!uibu!ibwf!cffo!efwbtubufe!ps!jnqbdufe!cz!obuvsbm!
ejtbtufst!cz!bewpdbujoh!gps!sfdpwfsz!gvoejoh!up!cf!npsf!sfbejmz!bwbjmbcmf!boe!
fbtjfs!up!bddftt/
!!!}!!GFEFSBM!BEWPDBDZ!3135!BDUJPO!BHFOEB
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. reportpending legislation executive session
rd
AGENDA ITEM TITLE: Administrative Report: Request for proposal (RFP) 3Avenue & Carnahan
Road Property
GOVERNING LEGISLATION: RCW 35A.11.020: SVMC 3.49.019
PREVIOUS COUNCIL ACTION TAKEN:
May 31, 2022, Council allocated $6 million of the City’s $16 million from the Coronavirus Local Fiscal
Recovery Fund (CLFR) toward property acquisition
December 13, 2022, Council awarded $4 million to Spokane Valley Partners for the acquisition of a
new facility
January 31, 2023, Council consensus to withheld $2 million from the Affordable Housing and
Homeless call for projects for property acquisition
rd
February 27, 2024 Council consensus to acquire the parcels at 3 and Carnahan to be used for
Affordable Housing development
BACKGROUND:
On March 11, 2021, President Biden signed the American Rescue Plan Act (“ARPA”) into law. ARPA
provided funding for a variety of purposes, including direct assistance to small businesses, for homeless
and affordable housing purposes, and to state and local governments. ARPA established the Coronavirus
State and Local Fiscal Recovery Funds (“CLFR”) and allocated $350 billion to these accounts to assist state
and local governments in meeting pandemic response needs and rebuilding the economy. The City of
Spokane Valley received approximately $16 million in CLFR funding.
CLFR funds may be used to replace revenue lost as a result of the pandemic. Based on the formula provided
by the United States Treasury, the City calculated that the CLFR funds received may be used to replace lost
revenue and subsequently used for any governmental service. The City Council decided touse the
corresponding amount of general fund revenue towards other projects or community needs. On May 31,
2022, Council recognized that there is a significant need for land for affordable housing/homeless purposes
and provided direction to allocate $6 million toward land acquisition, of which $4 million was further
designated to fund a new facility for Partners Inland NW (formerly Spokane Valley Partners) in December
2022. The remaining $2 million was available for property acquisition for affordable housing/homeless
purposes as directed by Council. On February 27, 2024, Council reached consensus to acquire the parcels
rdnd
at the intersection of Carnahan Road and 3 Avenue/2Avenue. The property acquisition was finalized in
late March 2024. Conversations with local providers of affordable housing confirmed that the availability
of land continues to be a barrier. Providers were especially interested in grant opportunities, such as if the
City leased or deeded the land, so that the provider could more readily develop the land to offer affordable
housing.
The Carnahan parcels are zoned corridor mixed use (CMU) and together encompass 1.35 acres which
provides a wide range of potential development opportunities. The parcels are mostly vacant with the
exception of a single-family residence located at the northwest corner of parcel 35232.1509. Exhibit A
provides an aerial image of the parcels. Staff have been coordinating the relocation/demolition of the
structure.
Page 1 of 5
st
The City also owns a 0.15 acre parcel located at 4908 E 1 Avenue, which is located in the vicinity of the
Carnahan parcels, this property is also zoned CMU and vacant. This property could also be included in the
upcoming RFP if desired by Council.
Potential development options, as defined in Attachment B, could include:
Senior housing
Workforce housing
Cohousing
Multi-Family
Youth housing
Mixed income development
Co-op housing
Recovery community/supportive housing
Mental health and/or substance use treatment facilities
It is important to note that recovery community/supportive housing and mental health and/or substance use
treatment facilities appear to meet the definition of essential public facilities (EPFs) from Spokane Valley
Municipal Code (SVMC). While these uses are allowed in the CMU zone, they are subject to SVMC 19.90,
which requires a Conditional Use Permit approval by the Hearing Examiner. EPFs also require an initial
application with Spokane County to identify whether the EPF is local, regional, or statewide significance.
Staff seeks guidance from Council on the types of affordable housing/homeless proposals and
demographics they would like to serve with this land. Staff will develop a request for proposal describing
the housing development criteria desired by Council. Staff recommends that the RFP is issued in the fall
to overlap with Spokane County’s RFP process for 2024.
The City collects the affordable and supportive sales tax per Substitute House Bill 1406 (Fund 108). The
consumer does not pay this tax, and the effective sales tax rate remains the same. Instead, this tax is credited
against the 6.5% state sales tax. The City receives approximately $200,000/year and the 2024 end balance
is estimated to be $1 million. This tax credit will expire in 2040, 20 years after being imposed.
This revenue may be used for the following purposes:
Acquiring, rehabilitating, or constructing affordable housing, which may include new units within
an existing structure or facilities providing supportive housing services under RCW 71.24.385
(behavioral health administrative and managed care organizations); or
Funding the operations and maintenance costs of new units of affordable or supportive housing.
Rental assistance (beginning 2025) and,
Administration costs up to 10% of the annual tax collected (beginning in 2025).
OPTIONS: Discussion only.
RECOMMENDED ACTION OR MOTION: Council consensus for the preferred types of proposals and
demographics to be incorporated into the request for proposal. Alternative, the RFP could not specify a
development type.
BUDGET/FINANCIAL IMPACTS: City Council allocated $2 million for property acquisition for
rd
affordable housing and homeless purposes. After the acquisition and related costs of the 3 and Carnahan
property, approximately $1.3M remains allocated for these purposes. In addition, Fund 108 is estimated to
have a 2024 end balance of $1M that could be incorporated in the RFP to provide seed funding for the
development of the properties.
Page 2 of 5
STAFF CONTACT: Gloria Mantz, City Services Administrator; Sarah Farr, Accounting & Finance
Program Manager
___________________________________________________________________________
ATTACHMENTS:
Exhibit A –Property Aerial Photo
Exhibit B – Definitions
Page 3 of 5
Exhibit A–Property Aerial Photo
Page 4 of 5
Exhibit B – Definitions
Workforce housing
o The generally accepted definition of workforce housing is housing that is affordable for
those earning between 80% and 120% ofareamedianincome,orAMI. Households in
workforce housing typically earn too much to qualify for programs under HUD. At the
same time, they are also unable to afford most quality market-rate apartments.(from Who
Finances Workforce Housing? | HUD Loans)
Cohousing
o A community of private homes clustered around shared space. Each attached or single
family home has traditional amenities, including a private kitchen. Shared spaces typically
feature a common house, which may include a large kitchen and dining area, laundry, and
recreational spaces. Shared outdoor space may include parking, walkways, open space, and
gardens. Neighbors also share resources like tools and lawnmowers. (Why Cohousing
(spokanecohousing.com)
Multi-Family Housing - A building with more than four residential rental units (from: Glossary of
HUD Terms | HUD USER)
Youth housing
o Housing for individuals under 18 years old or under 25 years old
Mixed income
o Mixed-housing units with rents and prices at a variety of levels, including market-rate and
subsidized units. Mixed-income communities can be as small as a single building or as
large as master planned communities and neighborhood revitalization projects. (from:
Confronting Concentrated Poverty | HUD USER)
Co-op housing
o Housing in which each member shares in the ownership of the whole project with the
exclusive right to occupy a specific unit and to participate in project operations through the
purchase of stock. (from: Glossary of HUD Terms | HUD USER)
Recovery community/supportive housing
o Supportive Housing: The program is designed to promote the development of supportive
housing and supportive services, including innovative approaches to assist homeless
persons in the transition from homelessness, and to promote the provision of supportive
housing to homeless persons to enable them to live as independently as possible. (from:
Glossary of HUD Terms | HUD USER)
o Recovery housing: Stable, transitional housing for individuals in recovery from a
substance-use disorder. The assistance is generally limited, per individual, toa period of
not more than two years or until the individual secures permanent housing, whichever is
earlier. (from: Recovery Housing Program | HUD.gov / U.S. Department of Housing and
Urban Development (HUD)
Mental health and/or substance use treatment facilities serve the needs of people with mental
disorders (RCW 71.24.385). Elements of the program may include crisis diversion services;
evaluation and treatment and community hospital beds; residential treatment; programs for
intensive community treatment; outpatient services, including family support; peer support
services; community support services; resource management services; occupational therapy; partial
hospitalization and intensive outpatient programs for persons under 21 years of age; and supported
housing and supported employment services and substance use disorders and their families, people
incapacitated by alcohol or other psychoactive chemicals, and intoxicated people. Elements of the
program shall include, but not necessarily be limited to, a continuum of substance use disorder
treatment services that includes withdrawal management; residential treatment; and outpatient
treatment.
Page 5 of 5
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Administrative report: Purple Heart City designation
GOVERNING LEGISLATION: N/A
PREVIOUS COUNCIL ACTION TAKEN: This item was added to the advanced agenda by City
Council on May 28 after the local VFW reached out to members of Council and staff.
BACKGROUND:The Purple Heart Medal is awarded to members of the armed forces of the
United States who are wounded by an instrument of war in the hands of the enemy and
posthumously to the next of kin in the name of those who are killed in action or die of wounds
received in action. It is specifically a combat decoration.
The Purple Heart Trail was established in 1992 by the Military Order of the Purple Heart and its
purpose is to create a symbolic and honorary system of roads, highways, bridges, and other
monuments that give tribute to the men and women who have been awarded the Purple Heart
medal. The Purple Heart Trail accomplishes this honorary goal by creating a visual reminder to
those who use the road system that others have paid a high price for their freedom to travel and
live in a free society.
Washington State currently has 30 cities, four counties and numerous other entities, such as
Veterans of Foreign Wars (VFW) posts, designated as Purple Heart entities and the State
VFW’s goal is to have every city participate.
Spokane Valley VFW Post 1435 and the Military Order of the Purple Heart requested the
following from the City:
1. Designate the City of Spokane Valley as a Purple Heart City via Proclamation;
2. Install one “Purple Heart City” sign at the new Veterans Memorial site at Balfour Park.
VFW Post 1435 will donate a 24”x30” sign for the park. Recommend adding two other
signs at a high visibility site such as Sprague Avenue, Sullivan Road or other desired
location (one in each direction). The sign cost is $205 including design set up with logo,
printing, shipping and tax (see attached photos).
3. Fly a Purple Heart flag at the city’s Veterans Memorial from August 6-8 in recognition of
National Purple Heart Day on August 7. Representatives of the Military Order of the
Purple Heart would provide the flag and raise and lower it on August 6 and 8,
respectively.
The National Purple Heart Trails Office Coordinator advised that other than an outward
expression such as a Proclamation, there are no requirements for becoming and maintaining
Purple Heart City status.
The process to become a Purple Heart City includes having the Mayor meet with the local
Chapter Commander to discuss dates of presentation and any expectations. Adoption of a
Proclamation and providing a copy of it to the national Purple Heart office are the only
requirements. Initial discussion has taken place with the VFW’s leadership as well as the
Military Order of the Purple Heart and the desired outcomes are listed above.
OPTIONS: Discussion.
RECOMMENDED ACTION OR MOTION: Consensus to bring back the Proclamation for a
motion consideration on July 30.
BUDGET/FINANCIAL IMPACTS: None or minimal as noted above.
STAFF CONTACT: Gloria Mantz, City Services Administrator
ATTACHMENTS:
Sign Example
Proclamation
Sign Example
Liberty Lake signs are about the size of no parking signs and VFW Post 1435 recommends a
slightly larger version of this sign – about the size of a speed limit sign.
.
Sample sign from the National Purple Heart Office, 24” x 30”.
Proclamation
City of Spokane Valley, Washington
PurpleHeartCityandPurpleHeartDay
WHEREAS, the Purple Heart Medal is awarded to members of the armed forces of the United
States who are wounded by an instrument of war in the hands of the enemy and posthumously to
the next of kin in the name of those who are killed in action or die of wounds received in action.
It is specifically a combat decoration; and
WHEREAS, the organization now known as the “Military Order of the Purple Heart,” was
formed in 1932 for the protection and mutual interest of all who have received the decoration.
Composed exclusively of Purple Heart recipients, it is the only veterans service organization
comprised strictly of “combat” veterans; and
WHEREAS, the Purple Heart Trail was established in 1992 by the Military Order of the Purple
Heart and its purpose is to create a symbolic and honorary system of roads, highways, bridges
and other monuments that give tribute to the men and women who have been awarded the Purple
Heart medal. The Purple Heart Trail accomplishes this honorary goal by creating a visual
reminder to those who use the road system that others have paid a high price for their freedom
to travel and live in a free society; and
WHEREAS, Washington State currently has 30 cities, four counties and numerous other entities
designated as Purple Heart entities and the State VFW’s goal is to have every city participate;
and
WHEREAS, Spokane Valley VFW Post 1435 formally requested the City of Spokane Valley to
consider participating in the Purple Heart City program by adopting a Proclamation, flying the
Purple Heart flag at its Veterans Memorial on August 7 (Purple Heart Day) and installing
“Purple Heart City” signage at the memorial.
NOW, THEREFORE, I, Pam Haley, Mayor of the City of Spokane Valley, on behalf of the
Spokane Valley City Council and the citizens of the City of Spokane Valley, do hereby proclaim
Wednesday, August 7, 2024, as
Purple Heart Day
and declare the City of Spokane Valley as a Purple Heart City to remind our community about
the sacrifices of our brave men and women serving in the United States’ armed forces to ensure
our nation’s freedom.
Dated this ____ day of July 2024.
Pam Haley, Mayor
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply:
consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Spokane Regional Emergency Communications (SREC) Update
GOVERNING LEGISLATION:
PREVIOUS COUNCIL ACTION TAKEN: Informational presentation on November 1, 2022, from
SREC representatives; update on June 4, 2024 to discuss recent letters between SREC and the
City of Spokane regarding Spokane’s participation with SREC.
BACKGROUND:
The Spokane Regional Emergency Communications (SREC) is a public development authority
formed by Spokane County in 2018 to serve as the regional emergency service communications
agency. SREC provides a variety of services, with a primary focus on providing 911 and Crime
Check call response and dispatch to almost all agencies within Spokane County for emergency
services, including fire, police, and medical services. The primary SREC communications center
is housed at a facility near the Spokane Community College which is owned by the City of
Spokane.
SREC is funded through a variety of funding sources. The three primary sources include a voter-
approved communication sales tax levy of 0.1%, most recently approved in 2017, a 911 excise
tax ($0.70 per month for each landline phone number, wireless phone number, and VoIP service
line), and “user fees” from partner agencies. The City is not a direct member of SREC and so
does not have a service agreement with SREC. The City pays for services through its Law
Enforcement Agreement costs through the Spokane County Sheriff’s Office. As part of this
arrangement, Spokane Valley Police Department Police Chief Dave Ellis serves on the SREC
Board, but the City does not have direct City staff or elected official representation on the Board.
Staff attend meetings and work with SREC Staff for questions related to operations and
financings. In 2023, SREC charged the Spokane County Sheriff’s Office $3,208,390. The City’s
share through the LECAP (methodology for calculating amounts owed) for 2023 was $1,321,089
(paid through its Law Enforcement Agreement).
Member agencies include Airway Heights Police/Fire, Cheney Fire, EWU Police, Kalispel Tribe
Public Safety, Liberty Lake Police, Spokane County Sheriff’s Office, Spokane County Fire Districts
2, 3, 4, 5, 8, 9, 10, 11, 12, and 13, Spokane Valley Fire, and Spokane Valley Police Department.
On June 4, 2024, Chief Dave Ellis provided information about ongoing discussions between
SREC and the City of Spokane regarding Spokane’s participation with SREC.
Tonight, representatives from SREC will provide an update on SREC operations, including 911,
dispatch, and Crime Check, as well as staffing updates and information about ongoing initiatives.
OPTIONS: Discussion
RECOMMENDED ACTION OR MOTION: Discussion
BUDGET/FINANCIAL IMPACTS: The City paid $1,321,089 through its Law Enforcement
Agreement for SREC in 2023.
STAFF CONTACT: Deputy City Manager Erik Lamb; Lori Markham, SREC Executive Director
ATTACHMENTS:
Presentation
DRAFT
ADVANCE AGENDA
as of July 17, 2024; 4:00 p.m.
Please note this is a work in progress; items are tentative
To: Council & Staff
From: City Clerk, by direction of City Manager
Re: Draft Schedule for Upcoming Council Meetings
July 30, 2024 Study Session, 6:00 p.m. \[due Tue July 23\]
Proclamation: National Night Out, Spokane Valley NHCW/Anniversary Proclamation
1. Ordinance 24-011: Second Reading - Street Vacation STV-2024-0002 Lori Barlow (5 minutes)
2. Ordinance 24-012: First Reading - CTA Oversize & Overweight Vehicle Permit Jerremy Clark (5 minutes)
3. Admin Report: Lithium-Ion Battery Discussion Erik Lamb, Ken Johnson (15 minutes)
4. Admin Report: Family Promise Update Eric Robison, Joe Ader (15 minutes)
5. Admin Report: Reclaim Update Sarah Farr, Kenny Carlson (15 minutes)
6. Admin Report: Partners Inland Northwest Update Gloria Mantz, Cal Coblentz (15 minutes)
7. Admin Report: Performing Arts Center Sarah Farr, Marnie Rorholm (15 minutes)
8. Admin Report: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes)
9. Admin Report: Purple Heart City Update Gloria Mantz (10 minutes)
10. Admin Report: Pavement Preservation, Fund #311 Discussion Chelsie Taylor (10 minutes)
11. Admin Report: City Hall Update Kelly Konkright, Glenn Ritter (10 minutes)
12. Admin Report: Opioid Funding Discussion Erik Lamb (15 minutes)
13 . Advance Agenda Mayor Haley (5 minutes)
\[*estimated meeting: 145 mins\]
August 6, 2024 NO MEETING - National Night Out
August 13, 2024 Formal Meeting, 6:00 p.m. \[due Tue Aug 6\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Ordinance 24-012: Second Reading - CTA Oversize & Overweight Vehicle Permit Jerremy Clark (5 minutes)
3. Motion Consideration: Bid Award for Trent Access Control Project Erica Amsden (10 minutes)
4. Motion Consideration: Indiana Pavement Preservation Project Erica Amsden (10 minutes)
5. Motion Consideration: Council goals & priorities for use of Lodging Tax Sarah Farr (10 minutes)
6. Admin Report: Whatcom County Visit John Hohman, Lance Beck, Zeke Smith (15 minutes)
7. Admin Report: Spok. Co. Housing & Comm. Dev. 2025-2029 Consolidated Plan Update- G. Mantz (20 minutes)
8. Admin Report: Camera Update Erik Lamb (10 minutes)
9. Admin Report: Squatter Rights Review Kelly Konkright (10 minutes)
10. Advance Agenda Mayor Haley (5 minutes)
\[*estimated meeting: 100 mins\]
August 20, 2024 Study Session, 6:00 p.m. \[due Tue Aug 13\]
1. Admin Report: Broadlinc PDA Interlocal Bill Helbig (10 minutes)
2. Admin Report: Park Regulations Update John Bottelli (10 minutes)
3. Admin Report: ARPA/CLFR Allocation Update Discussion Sarah Farr (10 minutes)
th
4. Admin Report: Potential Grant Opp.- STA 8 Ave Improvements Adam Jackson (10 minutes)
5. Admin Report: Potential Grant Opp. WSDOT Traffic Analytics - Adam Jackson (10 minutes)
6. Admin Report: Stormwater Capital Utility Plan Adam Jackson (10 minutes)
7. Admin Report: Aquifer Protection Area Report Adam Jackson (10 minutes)
8. Advance Agenda Mayor Haley (5 minutes)
August 27, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Aug 20\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Admin Report 2025 Budget - Estimated Revenues & Expenditures Chelsie Taylor (10 minutes)
3. Motion Consideration: Continuity of Operations Plan (COOP) Adoption Virginia Clough (10 minutes)
4. Advance Agenda Mayor Haley (5 minutes)
5. Info Only: Department Monthly Reports; Fire Dept Monthly Report
Draft Advance Agenda 7/18/2024 4:57:00 PM Page 1 of 2
September 3, 2024 Study Session, 6:00 p.m. \[due Tue Aug 27\]
1. Admin Report: 2025 State Legislative Agenda Virginia Clough, Briahna Murray (20 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
September 10, 2024 Formal Meeting, 6:00 p.m. \[due Tue Sept 3\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
September 17, 2024 Study Session, 6:00 p.m. \[due Tue Sept 10\]
1. Public Hearing #1: 2025 Revenues including Property Taxes Chelsie Taylor (20 minutes)
2. Motion Consideration: Set 2025 Budget Hearing for Oct 8 Chelsie Taylor (5 minutes)
3. Motion Consideration: 2025 State Legislative Agenda Virginia Clough, Briahna Murray (10 minutes)
4. Advance Agenda Mayor Haley (5 minutes)
September 24, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Sept 17\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Admin Report: Proposed Ordinance Adopting 2025 Property Taxes Chelsie Taylor (10 minutes)
3. Advance Agenda Mayor Haley (5 minutes)
4. Info Only: Department Monthly Reports; Fire Dept Monthly Report
October 1, 2024 Study Session, 6:00 p.m. \[due Tue Sept 24\]
1. City Manager Presentation, 2025 Preliminary Budget - John Hohman (20 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
October 8, 2024 Formal Meeting, 6:00 p.m. \[due Tue Oct 1\]
1. Public Hearing #2: 2025 Budget Chelsie Taylor (20 minutes)
2. Ordinance 24-XX: First Reading, Property Tax Chelsie Taylor (10 minutes)
3. Admin Report: 2024 Budget Amendment Chelsie Taylor (10 minutes)
4. Consent Agenda (claims, payroll, minutes) (5 minutes)
5. Advance Agenda Mayor Haley (5 minutes)
October 15, 2024 Study Session, 6:00 p.m. \[due Tue Oct 8\]
1. Admin Report: Retail Strategies Annual Update Mike Basinger, Susan Nielsen (20 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
October 22, 2024 Formal Meeting, 6:00 p.m. \[due Tue, Oct 15\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Public Hearing: 2024 Budget Amendment Chelsie Taylor (20 minutes)
3. Ordinance 24-XX: First Reading, 2024 Budget Amendment Chelsie Taylor (10 minutes)
4. Ordinance 24-XX: First Reading, 2025 Budget Chelsie Taylor (10 minutes)
5. Ordinance 24-XX: Second Reading, Property Tax Chelsie Taylor (10 minutes)
6. Advance Agenda Mayor Haley (5 minutes)
7. Info Only: Department Monthly Reports; Fire Dept Monthly Report
*time for public or council comments not included
OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS:
250th USA Celebration
9-1-1 calls (delays, holding, etc.)
DOT Clean Up
Electric Scooter Regulations
Gang Task Force Update
Group Home Regulations
Investment Policy Review
Mirabeau Park Forestry Mgmt.
Peer Court
Protection of Utility Infrastructures
Purple Heart City Ordinance
SCRAPS
Sign Code Review
Draft Advance Agenda 7/18/2024 4:57:00 PM Page 2 of 2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Information – City of Spokane Valley Short-Term Rentals
GOVERNING LEGISLATION: RCW 35.101.010, SVMC 3.20.010
PREVIOUS COUNCIL ACTION TAKEN: None
BACKGROUND: At the request of a local hotelier and representative from the Washington
Hospitality Association, City staff met briefly with representatives from Granicus regarding the
company’s ability to identify and monitor advertised short-term rentals in the City that may be
subject to either existing or potential rental housing regulation. Staff have prepared the attached
brief that summaries the information provided by Granicus, including the current number and type
of short-term rentals in Spokane Valley; current City regulation and fee revenue; and factors that
may influence a municipality’s decision to develop stricter regulation of rental housing through
adopted ordinances and code.
OPTIONS: Information only
RECOMMENDED ACTION OR MOTION: Information only
BUDGET/FINANCIAL IMPACTS: Further staff analysis would be required to research options for
regulating short-term rental housing, and identify any actual revenue or costs associated with
those options.
STAFF CONTACT: Lesli Brassfield, Tourism and Marketing Manager
ATTACHMENTS: Administrative Report – Summary Brief: City of Spokane Valley Short-term
Rentals
Summary Brief: City of Spokane Valley Short-term Rentals
There are approximately 167 unique short-term rentals (also referred to as vacation rentals)
located in the City of Spokane Valley that are advertised on various home share platforms,
according to Granicus, a company that provides short-term rental monitoring services to cities
and counties.
Most rentals are listed on multiple home share platforms that allow users to secure a rental and
transact fees. A short-term rental is generally defined as a lodging venue that is rented for less
than one month (30 days) at a time. These rentals primarily serve leisure and extended-stay
visitors, but also house workers in healthcare, sales and other industries.
The number of short-term rentals in the City can change daily, depending on when operators
make rentals available for reservation and use. For example, an owner may live part time in
their residence, but utilize the home as a vacation rental when they are absent.
According to Granicus, there are nearly 100 home share platforms that list rentals; however,
most are promoted on about 25 key sites. The most popular platforms are VRBO, Airbnb,
Expedia, Booking.com, Trip Advisor and Vacasa.
Granicus reports that the median nightly rental rate for short-term rentals in Spokane Valley is
$120. Regarding listing type, 71% of rentals are single family homes; 28% are multifamily
homes; and 1% is undetermined. Regarding unit type, 91% of rentals include the entire home
and 9% include only part of the home.
Current City Regulations and Fee Revenue
Per SVMC 5.05.010, the City requires any individual (or representative) owning, renting,
leasing, using or maintaining a place of business or establishment within the City to obtain a
business license registration. The City’s for-profit annual license fee is $25.
A review of licensure records indicates that a handful of owners/operators (less than 10) of
short-term (vacation) rentals in the City have obtained licensure; however, unless the applicant
identifies that the license is for a short-term rental, it is difficult to confirm the number of licensed
venues. Some home share platforms recommend or require business licensure, which may
prompt some owners/operators to obtain a license. City staff do not attempt to identify or require
unlicensed short-term rentals to obtain a license.
The City does not (by ordinance) require a permit for occupancy or inspection, or for any other
action, to operate a short-term rental. In addition, the City does not have language in its zoning
code that regulates the operation of short- or long-term rentals.
Short-term rental owners are required by Washington State law RCW 35.101.010 and SVMC
3.20.010 to collect and pay lodging taxes. The State Department of Revenue collects the taxes
and then distributes the revenue to cities and counties. In Spokane Valley, applicable taxes on
short-term rentals are:
A State Sales and Use Tax of 4.5%
A Local City/County Sales and Use Tax of 2.2%
A Hotel/Motel Tax of 2%
2
A Special Hotel/Motel Tax of 1.3%
A Public Facility District Tax of 2%
The City operates a Tourism Promotion Area (TPA), which assesses a $4 per room, per night
fee on lodging businesses (hotels and motels) with 40 or more rooms. Due to the room
requirement, short-term rentals generally do not qualify for TPA fee assessment. The City
does not impose a local Business and Occupation tax.
The City does not have data on the tax revenue generated by short-term rentals operating in the
City. The Department of Revenue, which collects and distributes tax revenue, provides the City
the classification of revenue by platform (i.e. Airbnb, VRBO), but not by unit type or unit location.
As a result, it is not currently possible to determine if short-term rentals are reporting revenue as
required.
Why Regulate and Monitor Short-term/Vacation Rentals?
The City of Spokane Valley does not have a significant history of citizen or operator complaints
regarding short-term rentals; however, the City does periodically receive complaints about rental
housing issues, including both short-term and long-term housing.
Some cities and counties are enacting short-term rental regulations and monitoring rentals in
response to several issues:
Regulating or limiting the number of short-term rentals may improve long-term rental
housing availability and affordability. The popularity of purchasing (when interest rates
were low) or operating short-term rentals as an investment in recent years has reduced
the availability of long-term rentals in some locations, often resulting in a tighter long-
term rental market and increased rental rates.
Vacation rentals may be associated with noise, party/large group events, parking issues
and trash problems; monitoring rentals may improve responsiveness to neighborhood
complaints regarding these issues.
Without regulations, it is impossible to determine if short-term rentals comply with any
required building code requirements for fire safety, signage, parking and sanitation.
Regulations may allow residents an opportunity to have input into the establishment or
approval of short-term rentals in various neighborhoods or other locations.
Regulations may help improve permit and tax compliance, and potentially increase
revenue.
Regulations may make citizens aware that short-term rental compliance is taken
seriously within the jurisdiction.
Regulations may satisfy hotel owners and operators who are concerned that these
rentals, operated for profit, do not have to meet the same requirements implied on hotels
and motels.
Many jurisdictions in Washington State have enacted ordinances to regulate short-term rentals,
with some also regulating long-term rentals, according to MRSC. Some are listed below. As of
May 2024, Granicus is contracting with 12 jurisdictions to monitor short-term rentals (these are
noted with an asterisk).
Bellingham*
Bingen*
Chelan County
Coupeville
Gig Harbor*
Grays Harbor County*
Kirkland
Langley*
3
Leavenworth*
Lewis County*
Pacific County*
Port Townsend
Poulsbo
Renton
San Juan County
Seattle*
Spokane*
Tacoma
Vancouver*
Walla Walla
Westport
White Salmon*
In Washington State, Oregon, California and British Columbia, Granicus is working with 134
jurisdictions as of May 2024.
Time and Costs to Regulate Rentals
Levels of regulation regarding short-term rentals vary significantly. Some cities require only a
business license and then monitor advertised rentals to ensure they are licensed. Others are
opting for a broader approach – regulating both short- and long-term rentals through established
ordinances/municipal codes.
For example, the City of Spokane updated short- and long-term rental licensing and permit
ordinances in 2023. A short-term rental (less than 30 days) requires a city business license
($127) and permit annually. Depending on the rental’s location, the annual permit fee is $200 to
$300 for initial application and $100 to $150 for renewal, plus proof of insurance and other
documents. The City of Spokane has several hundred short-term rentals and contracts with
Granicus to monitor licensing (read more about Granicus services below). For long-term rentals,
Spokane requires that they be registered in its permit system and obtain an annual business
license ($127). A $15 per rental unit fee is required as part of the rental registry application.
Spokane also requires an initial inspection of long-term rentals by Code Enforcement staff (no
additional fee). However, if subsequent inspections are needed at specific properties due to
violations, additional safety inspection fees may be assessed by the city. According to the city,
the intent of the long-term rental ordinance is to create a rental registry, and to reiterate existing
standards and enforcement mechanisms for rental housing.
Depending on the level of regulation conceptualized, cities generally need to plan for these
impacts if considering regulation:
Staff time to investigate the need for potential regulation
o What specific problems will the City solve by regulating rentals?
o What levels or type of rental housing regulation would be most helpful – short-
term, long-term or both?
o What unique impacts might result from regulation?
o What are the identified options for regulation?
o What additional staff would be needed to implement regulation?
o What additional tools, such as equipment or monitoring services, would be
needed?
o What are the actual costs of implementing regulation based on information
gathered?
o What fees would be associated with regulation, and how could generated fees
offset costs to implementing regulation?
4
o How do City residents and businesses feel about rental housing regulation?
Discussion and decision making regarding rental regulations
o Staff time to prepare and present information and options to the community and
City Council
o Council time to review information, impacts, costs and various options
o Council time to discuss and provide direction
Development of actual ordinance(s)/municipal code to regulate rental housing
o Staff time to research and draft code text, if recommended
o Staff and Council time to discuss, review and act on rental housing code text
o Implementation of code (if approved), which would likely impact staffing,
equipment needs, monitoring services, code enforcement, and other potential
services.
Granicus Services and Fees – an example of one Vendor that monitors short-term rentals
Granicus can identify short-term rentals that have not obtained a jurisdiction’s required license
or permit approval, and then provide workflow (including generation of letters and other
documents) to help both the rental operator and jurisdiction attain compliance.
Granicus also monitors each rental, developing a profile based on the rental’s location, fees,
amenities and projected occupancy. Additional services include a dashboard that provides data
reports and a 24/7 hotline that allows neighbors or other individuals to report non-emergency
incidents in real time.
Granicus provided a verbal quote of $6,900 annually for its basic service (primarily identification
and limited monitoring) for the City of Spokane Valley. Comparatively, it would cost about
$16,000 annually to utilize the full suite of Granicus’ short-term rental tools. Fees are based on
the number of rentals in a jurisdiction. Spokane Valley falls in a pricing tier with 50 to 200 rental
units.
Note - there are other vendors that provide similar monitoring services, such as Avalara, Azavar
and Deckard Technologies.
Impact of Short-term Rentals on the Hotel/Motel Industry
Since the launch of VRBO in 1995 – the first short-term rental platform – the short-term rental
market has experienced unprecedented growth.
For several years, the market operated separately from the traditional hotel/motel market. Both
provided rental options with unique features that appealed to customers, depending on the size
of their traveling party, length of stay, location and budget. But in recent years, and amplified
because of COVID-19, the short-term rental market has grown at a faster pace than the hotel
industry.
Concurrently, hoteliers have voiced concerns that short-term rentals are not required to meet
industry standards for quality control, or comply with city and county licensing and permitting
requirements. Hoteliers recommend applying regulations traditionally assessed on hotels/motels
to promote a level playing field between the hotel market and the short-term rental market.
To attract more customers, hotels have reacted by looking more closely at customer behaviors,
and offering amenities that customers enjoy at short-term rentals, such as small kitchens and
outdoor equipment. In return, short-term rentals have begun to look more like hotels – offering
concierge services, for example. The takeaway – traditional lines that separated these markets
have blurred.
Currently, some platforms that historically advertise hotel rooms, such as Booking.com, have
incorporated short-term rentals into their listings as options for customers. Likewise, some
independent hotels have begun listing individual rooms on home share platforms. In 2022,
5
Booking.com became one of the most preferred options among travelers for securing overnight
lodging (source: doorloop.com). By providing both short-term rentals and hotel options,
customers can directly compare amenities, location, fees, and make the best choice for their
traveling party.
Most recently, economic impacts such as higher wages and rising maintenance costs, as well
as increasing home share platform fees, have resulted in higher short-term rental costs for
consumers. Some states have also enacted laws requiring short-term rental platforms to
increase transparency and show all fees up front, ensuring customers have “equal information”
when considering all lodging types. Some analysts say these changes may help to create a
more level playing field between short-term rentals and hotels.
With hotels and short-term rentals competing for a larger share of the same consumer market, it
is likely that lodging operators will continue efforts to influence how jurisdictions regulate short-
term rentals within their communities.
######
6
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: July 23, 2024 Department Director Approval:
Check all that apply:
consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Wheeled All-Terrain Vehicles (WATV) Information Item
GOVERNING LEGISLATION: NA
PREVIOUS COUNCIL ACTION TAKEN:
BACKGROUND: There was a request for information that was submitted to council and staff
regarding the use of WATV’s on roads within the City of Spokane Valley. Assistant Chief Walter
researched this topic in length including the legal authority, law enforcement use and areas of
concern. This information is attached.
Based on this research, staff and Spokane Valley Police Department do not recommend
supporting the adoption of a local ordinance allowing the use of WATV’s within the jurisdiction of
the City of Spokane Valley.
OPTIONS: Information Only
RECOMMENDED ACTION OR MOTION: None
BUDGET/FINANCIAL IMPACTS: N/A
STAFF CONTACT: Sean Walter, Assistant Chief
ATTACHMENTS:
PowerPoint Presentation
Public Works Department
Monthly Report
06/01/24 06/30/24
MAINTENANCE
!2!
STREET MAINTENANCE ACTIVITY
The following is a summary of Contractor maintenance activities in the City of Spokane Valley for June
2024:
!Geiger Work Crew Litter and garbage pickup, tree trimming and graffiti coverup.
!Pothole patching and graffiti abatement.
!Poe Asphalt Gravel shouldering and gravel road grading, sidewalk repairs.
!AAA Sweeping Continued with arterial sweeping. Residential sweeping began March 12th.
!AAA Vactor program Continued cleaning of bridge drains and arterial catch basins and drywells.
Approximately halfway complete with the anticipated work for the year.
WASTEWATER
Status of the process can be monitored at: http://www.spokaneriver.net/,
http://www.ecy.wa.gov/geographic/spokane/spokane_river_basin.htm,
http://www.spokanecounty.org/utilities/WaterReclamation/content.aspx?c=2224 and
http://www.spokaneriverpartners.com/
STORMWATER UTILITY
The following is a summary of City Stormwater Utility activities for June 2024:
!The Ridgemont Estates Stormwater Improvements project continues to make progress. The
consultant team is compiling their findings to submit an initial draft report to city staff in early
July. The report will contain summary finding and recommended improvements. A consultant
and city team meeting will be held in July to discuss next steps. An August public meeting or
open house will also be scheduled prior to delivering results and recommendations to City
Council in fall 2024.
!
locate vendor. This allows stormwater staff to be notified only when utility locates have
potential to interact with stormwater infrastructure. Prior to this, stormwater staff would
have to review all locates received within the city limits, potentially hundreds of locates each
day, to see if a potential conflict exists. This is an immense timesaver for staff, anywhere from
30-60 minutes each day.
!The Stormwater Services contract with Cameron Reilly did not construct improvements in
June due to contractor availability. To date, the contract has spent roughly $100,000 of the
$350,000 total. Staff will continue to coordinate with the contractor to ensure project delivery
can occur during summer months despite conflicts with contractor availability.
!3!
DEVELOPMENT ENGINEERING
The following is a summary of Development Engineering activities for June 2024:
!Assisted Building and Planning Division with preparation of design requirements for (9)
Commercial and (1) Land Use Pre-Application meetings.
!Prepared multiple Recommended Conditions of Approvals for preliminary plats and Dedication
Languages for final plats. Reviewed multiple final plats and submittal packages to record final
plats.
!Reviewed civil plans and drainage reports for Engineered Grading Permits associated with
commercial and land use projects. Coordinated with private Engineers and Developers.
!Spoke with and emailed citizens and developers to answer inquiries and discuss design
requirements for potential commercial and land use projects.
!Conducted preconstruction meetings, performed site visits, prepared punch lists, reviewed surety
estimates, and reviewed and approved construction certification packages to finalize final plats
and to issue commercial building certificates of occupancy.
!Reviewed civil plans for the following projects:
o!Mirabeau Transit Center o!Mega Wash Valley Mullan
(EGR-2024-0008) (EGR-2024-0038)
o! o!Swire Coca Cola Expansion
(EGR-2024-0010) (EGR-2024-0044)
o!Long Road Short Plat 9 lots o!Avista Stadium Field Improvements
(EGR-2024-0014) (EGR-2024-0048)
o!Farr Flats o!Barker Rd Short Plat 4 lots
(EGR-2024-0019) (EGR-2024-0049)
o!Alki Short Plat 8 lots o!Splashdown Apartments Phase 2
(EGR-2024-0023) (EGR-2024-0050)
th
o!4 & Steen Subdivision 4 lots o!Walnut Rd Short Plat 3 lots
(EGR-2024-0024) (EGR-2024-0051)
th
o!6 Ave Short Plat 9 lots o!Olive Townhomes
(EGR-2024-0025) (EGR-2024-0052)
o!SCD Community Garden o!SCD Scalehouse
(EGR-2024-0027) (EGR-2024-0053)
o!Mirabeau Point Apts Phase 2 o!
(EGR-2024-0031) (EGR-2024-0054)
o!Rutter Ave Widening o!Moskalenko Short Plat 9 lots
(EGR-2024-0035) (EGR-2024-0055)
o!Harrington Private Driveway
(EGR-2024-0037)
!4!
CAPITAL PROJECTS
Qvcmjd!Xpslt!Qspkfdut
Npouimz!Tvnnbsz!.!Eftjho!'!Dpotusvdujpo
Kvof.3135
Bid% EstimatedTotal
Proposed
Project #Design & Construction ProjectsFundingOpenCompleteConstructionProject
Ad DateDatePECNCompletionCost
Street Projects
0143 Barker Rd/BNSF Grade Separation FHWA - STP(U)11/30/2001/13/211009912/31/22$ 26,000,000
0205 Sprague/Barker Intersection Improvement FHWA - CMAQ04/26/2205/20/221009912/31/22$ 2,491,310
0249 Sullivan & Wellesley Intersection ImprovFHWA - STP(U)10/21/2111/17/211009912/31/22$ 1,370,000
0299 Argonne Rd Concrete Pvmt Indiana to MontTIB - UAP04/30/2105/14/211009912/31/21$ 3,126,987
0300 Pines & Mission Intersection ImprovementFHWA - CMAQ05/12/2306/09/231007012/31/24$ 2,386,100
0313 Barker Road/Union Pacific Crossing - Ph. 1FMSIB08/20/2109/10/211009912/31/22$ 1,434,000
0313 Barker Road/Union Pacific Crossing - Ph. 2FMSIB05/05/2306/01/231009912/31/23$ 3,316,650
0318 Wilbur Sidewalk: Boone to Mission STBG-SA05/20/2206/10/221009912/31/22$ 1,007,351
0344 Park Rd Sidewalk - Broadway to Cataldo CDBGTBDTBD80012/31/24$ 360,000
0346 Bowdish Sidewalk 12th to 22nd FHWA/COSV04/05/244/23/20241003012/31/24$ 3,889,083
0347 Broadway and Park Intersection TIB/COSV04/28/2305/12/231009912/31/23$ 2,806,000
Street Preservation Projects
0320 Sullivan Preservation: Sprague-8th COSV03/10/2303/31/231009912/31/23$ 5,278,405
0340 8th Ave Sidewalk (Coleman to Park) TIB/COSV04/28/2305/17/231009912/31/23$ 3,316,101
0341 Broadway Preservation- Fancher to Park FHWA-STP(E)04/21/2305/16/231009912/31/23$ 1,805,000
0341 Broadway Preservation- Fancher to Park (Ph. 2)FHWA-STP(E)05/10/2405/24/24100012/31/24$2,231,000
0354 16th Ave Pres- Evergreen to Adams COSV02/16/243/1/2024100012/31/2024$ 1,475,250
Traffic Projects
03262020 Citywide Reflective Post Panels HSIPN/AN/A1009212/31/24$ 164,100
0342 WTSC 2022 School Zone Beacons WTSCN/AN/A1009012/31/24$ 225,000
0352 2022 Citywide Signal Backplates HSIPN/AN/A80006/30/24$ 122,000
Parks Projects
0316 Balfour Park Improvements - Phase 1 COSV12/16/2201/13/231009712/31/23$ 5,700,023
0328 Sullivan Park Waterline COSVTBDTBD85012/31/24$ 152,858
0338 Loop Trail Project COSVTBDTBD10012/31/25$ 500,000
Stormwater Projects
0327Sprague Avenue Stormwater Improvements Dept of Ecology04/06/2404/26/241001012/31/24$ 4,584,500
Design% Total
Project #Design Only ProjectsFundingCompleteCompleteProject
DatePECost
Street Projects
0223 Pines Rd Underpass @ BNSF & Trent FHWA - STP(U)03/31/2490$ 47,848,531
0311 Sullivan Rd./SR 290 Interchange Project COSV03/31/2420$ 4,684,500
0321 Argonne Corridor Imprv- North of Knox COSVon hold15$ 30,000
0329 Barker Road Imp- City Limits to ApplewayIMPACT FEES12/31/2430$ 2,793,100
0348 Barker Road Improvements - Appleway to IMPACT FEESTBD0$ 300,000
0351 Barker Rd Improv- Sprague to Appleway IMPACT FEES/DEMO03/31/240$ 5,200,400
0356 Argonne/I90 Bridge CRRSAA-HIPUL12/31/240$ 1,500,000
0359 Sprague Ave Ped Crossing TIB/REETTBD90$ 666,096
Street Preservation Projects
0286 Broadway Preservation: Havana to FancherCOSVOn Hold70$ 90,000
0353 Wellesley Pres- Sullivan to Flora/Trent COSV03/31/240$ 105,000
0355 32nd Ave Pres- Pines to SR-27 COSV03/31/240$ 125,000
0357 Fancher Rd- Broadway to Trent COSVTBD0$ 84,000
0358 Fancher Pres (Sprague to Broadway) COSVTBD0$ 85,000
Sewer Projects
0332 NE Industrial Area - Sewer Extension COSV12/31/2460$ 80,000
!
!
5!
PLANNING AND GRANTS
Pavement Management Program (PMP)
Staff completed its local access asphalt replacement project in the University Place neighborhood, generally located
nd
southeast of the intersection at 32 Ave. and University Road. Work included stormwater UIC retrofits and an asphalt
removal and replacement throughout the paved street network.
generally located northeast of Park Road and Mission Avenue. The project applied a bottom layer of asphalt emulsion
and crushed aggregate (i.e. chip seal) in preparation for an August application of slurry seal that will cover the full street
width, resulting in a smooth, watertight, black surface. The project is scheduled to be completed in August.
6-Year Transportation Improvement Program
City Council adopted the 2025-2030 6-Year Transportation Improvement Program (TIP). An administrative report was
given to City Council on May 14, a public hearing was conducted on June 18, and the City Council passed its resolution
on June 18. The TIP was submitted to WSDOT and SRTC in the days following adoption.
Freight Mobility Strategic Investment Board (FMSIB) Funding Opportunity
On March 26, 2024, City Council authorized staff to apply to the 3-biennia funding opportunity that seeks to improve the
submitted: Sullivan/Trent Interchange, Barker/I-90 Interchange, Argonne/I-90 Bridge, South Barker Corridor: Mission to
I-90 and I-90 to Appleway, N. Sullivan Preservation (Spokane River to Keirnan), Fancher Road Preservation (Sprague to
Broadway and Broadway to Trent), Broadway Ave. Reconstruction (Havana to Fancher), Argonne Concrete
Reconstruction (Indiana to Knox), and Sullivan Concrete Intersections at Marietta and Kiernan. In May, FMSIB staff
requested additional funding and traffic-related information for all projects. Staff provided this information and is
awaiting FMSIB response/award notification in October/November 2024.
WSDOT announced its 2024 funding cycle for the PPB and SRTS funding opportunities. On May 14, City Council
authorized the city manager to submit applications for five projects: Arterial School Crossing Upgrades, Sullivan Sidewalk
thth
(8-16), 4 Ave. Sidewalk Infill (Long-Barker), Arterial Crossings Upgrades, and Barker Roundabout at 8. Applications
were submitted the last week of May and awards are anticipated in the fall.
Transportation Improvement Board (TIB) Funding Opportunity
On May 17, TIB announced its 2024 call for projects for the Urban Arterial Program, Active Transportation Program, and
Complete Streets. This city regularly applies each year to the TIB funding opportunity and generally relies on TIB to fund
$500,000 up to $2,000,000 any given year. Staff provided an administrative report on June 18, regarding the proposed
th
project application recommendations: Argonne Concrete Reconstruction, Barker & 8 Roundabout, and Sullivan
sidewalk (8-16). A motion consideration is scheduled for July 9, with the identified three projects. Applications are due
August 9 and awards are expected on November 22.
WSDOT allocated $1M for ƷƩğŅŅźĭ ĭƚƓŅƌźĭƷ ƭĭƩĻĻƓźƓŭ ǒƭźƓŭ ǝźķĻƚ ğƓğƌǤƷźĭƭ as part of a February 2024 City Safety Program
call for projects. However, the program received zero applications for funding. As a result, in late June, WSDOT issued a
standalone, rolling/ongoing call for projects with the same name that has fewer restrictions and allow agencies to
propose their intended use of the funds. City staff are considering potential uses for this program and will come to
council with an administrative report, likely in August.
6!
Spokane Valley Police Department
Accredited Since 2011
Services provided in partnership with
the Spokane County Sheriff’s Office and the Community,
Dedicated to Your Safety.
TO: John Hohman, City Manager
FROM: Dave Ellis, Chief of Police
DATE: June 20, 2024
RE: Monthly Report for May 2024
ADMINISTRATIVE:
The Sheriff’s Office welcomed Krista Guthimiller in early May. Krista is 21 years old and is from
Spokane Valley. She has lived in Spokane her entire life. She graduated from Mead High School in
2021. She was employed as an emergency technician at Sacred Heart.
Chief Ellis attended second quarter In-Service Training at the Sheriff’s Training Center in early May.
The Law Enforcement Memorial was held in early May, which Chief Ellis and others from the
Sheriff’s Office and local law enforcement attended.
The Spokane County Emergency Preparedness Assessment Workshop was held in Mid-May. Chief
Ellis and other command staff from the Sheriff’s Office attended this event.
The Spokane Valley Chamber of Commerce and Spokane Lilac Festival Association hosted the 2024
Business Connections – Public Safety Awards in mid-May, which was held at CenterPlace Regional
Event Center. The awards are designed to pay tribute to the commendable actions of police officers,
firefighters/rescuers, emergency medical personnel, and citizens who have demonstrated remarkable
acts of heroism and community service that surpasses the expectations of their duties. Spokane Valley
Police Department’s 2024 Deputy of the Year was Sergeant Patrick Bloomer. Sergeant Bloomer
began his law enforcement career with the Orville Police Department in 1993. There, he served in
several positions and achieved the rank of Sergeant. He joined the Spokane County Sheriff’s Office
as a Lateral Deputy in 2001 and has served in many roles, including Patrol, Search and Rescue, Marine
Enforcement, the Spokane Regional Air Support Unit, and the Crisis Negotiation Team. He was
promoted to the rank of Corporal in 2013 and assigned to the Patrol Division and, later, the Detective
Page 1
Division as a Property and Drug Crimes Investigator. In 2016, he achieved the rank of Sergeant and
was assigned as a nightshift Patrol Supervisor. A year later, Sergeant Bloomer was selected to lead the
Spokane Valley Investigative Unit (SVIU), where he remained until earlier this year when he chose
to return to the Patrol Division as a Shift Supervisor. During his tenure at the Spokane Valley
Investigative Unit (SVIU), Sergeant Bloomer's team excelled in property and drug
investigations. Their efforts led to numerous substantial narcotics investigations, resulting in federal
charges. They also recovered over 3.5 million dollars in stolen property and other criminal proceeds,
reuniting numerous victims with their stolen property/valuables. Sergeant Bloomer has been
recognized on several other occasions, including the Sheriff’s Star Award, Life Saving Award,
Washington State Boating Educator of the Year, two Unit Merit Awards, and three Citations of
Merit. In addition to his supervisory role in the Patrol Division, Sergeant Bloomer also supervises the
Crisis Negotiation Team, which seeks to de-escalate and safely resolve a multitude of dangerous and
unpredictable situations. “Sergeant Bloomer is an exemplary supervisor and employee who serves the
city of Spokane Valley and its citizens with honor and professionalism. His wealth of knowledge,
attention to detail, work ethic, and leadership are praiseworthy and an example to be followed,” said
Spokane Valley Police Chief David Ellis.
Chief Ellis attended a Spokane Regional Emergency Communications Special Board Meeting at the
end of May, along with other law enforcement and fire officials.
Finally, the Sheriff’s Office Quarterly Leadership meeting was held at the Sheriff’s Training Center,
which Chief Ellis attended with other staff with the rank of sergeant and above.
SHERIFF’S COMMUNITY ORIENTED POLICING EFFORT (SCOPE):
In the month of May, S.C.O.P.E. participated in:
OFID at Fire Station 81(South Hill) and the East & CV SCOPE stations held a garage
Garden Show at SCC sale,
OFID at Chattaroy ECEAP event Dumpster day
Ramfest Bloomsday and Armed Forces/Lilac Parades
Otis Day Parade
May 2024Volunteers Hours per Station
*Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover
both Spokane Valley and the unincorporated portion of the county.
Location # Volunteers Admin Hours L.E. Hours Total Hours
Central Valley 19 461.5239700.5
East Valley* 11 159.5128287.5
Edgecliff 318.5.519
Trentwood4113.530143.5
University 15 14718.5165.5
West Valley* 919025215
TOTALS61 1,0904411,531
Volunteer Value ($37.63 per hour) $57,611.53 for May 2024
Page 2
**********
Spokane Valley
# of # of Non
# of
# of Disabled - Disabled
# of Hrs Warnings
Vol. Infractions Infractions
Issued
Issued Issued
January 24 2 3
0
February 36 1 6
0
March 21 0 0
0
April 21 0 1
0
May 00 0 0
0
Total
Spokane County
912 3 10 0
# of # of Non
# of
# of Disabled - Disabled
# of Hrs Warnings
Vol. Infractions Infractions
Issued
Issued Issued
January 23 0 3
0
February 36 0 5
0
March 33 0 5
0
April 27 0 3
0
May 22 0 3
0
Total 12 210 19
0
S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 120 on-scene hours (including
travel time) in May; 27 of those hours were for incidents in Spokane Valley, responding to crime
scenes, motor vehicle accidents and providing traffic control. There were four special events in May,
one of which was in Spokane Valley; namely, Spokane Valley Dumpster Day. Total volunteer hours
contributed by SIRT, including training, stand-by, response and special events is 124 for May, for a
total of 3,415 for 2024. We lost a number of SIRT members in the month of May due to a
disagreement regarding the word “Sheriff” being taken off SIRT vehicles and their uniforms, pursuant
to Sheriff Policy. We are encouraged, however, that we will build this team back to its former size
and possibly even larger. The number of callouts was also down, which lessened the pressure of
responding to emergency scenes with fewer members. Training for one SIRT member candidate was
held in May and there are two others who are in the process of joining the team.
Latent Fingerprint Team: In May, there were 17 appointments made for citizens in Spokane Valley;
of those appointments, 10 were cancelled by the victim and there were 3 no shows. There were 22
prints lifted from 4 vehicles.
There were 86 business checks and 3 vacation checks conducted in the month of May by SCOPE
Volunteers.
Page 3
There were 75 incidents of graffiti, which were either checked on and/or covered up by SCOPE
Volunteers.
Abandoned Vehicles
March 2024April 2024 May 2024
Tagged for Impounding 43 45
Towed12 21
Hulks Processed 2 13
Total Vehicles Processed 91 128
Yearly Total of Vehicles Processed272 400
OPERATIONS:
Deputies, Warrant Service Group, Additional Other Assets Utilized to End Lengthy Standoff
with Noncompliant, Wanted, and Barricaded Suspect - Spokane Valley Deputies responded to
a reported Domestic Violence No Contact Order Violation. Deputies observed the suspect inside
the protected person's home, which directly violated the valid protection order. The suspect
refused to surrender, initiating an hours-long standoff and the need to obtain a search
warrant.Members of the Warrant Service Group and a K9 Unit entered the residence, and the
suspect was taken into custody with the assistance of a K9. He was booked into jail for eight
counts of Violation of a Domestic Violence Order of Protection and a felony Washington State
Department of Corrections warrant. In early May, at approximately 10:15 am, Spokane Valley
Deputies were called to the 12000 block of E. Coyote Drive for the report of a male who had entered
the residence of a victim in violation of a served Domestic Violence Order of Protection. Deputies
learned the victim was not home, but the 43-year-old male suspect was alone inside the residence,
possibly intoxicated, and had made recent statements to harm himself. Deputies observed the suspect
inside the apartment when he attempted to flee out the back door but stopped when he observed
deputies. The served, signed, and valid Domestic Violence Order prohibits the male suspect from
entering or being within 1,000 feet of the residence and from contacting the victim in any way.
Deputies established probable cause to arrest the suspect for violating the order, while additional PA
announcements, phone calls, and commands for him to surrender peacefully were unsuccessful.As
deputies continued to try and de-escalate this standoff, the male suspect continued to contact the
victim, violating the court order several more times. Deputies also learned the suspect had a valid
rd
felony Washington State Department of Corrections warrant (original charge: Assault 3 Degree with
a weapon) for his arrest. At approximately 11:00 am, the suspect’s continued refusal to peacefully
surrender led deputies to begin the process of obtaining a search warrant. A short time later, assistance
from the Warrant Service Group (WSG), Behavioral Health Unit, Crisis Negotiators, and ASU assets
was requested. Continuous attempts by the deputies to coax the male suspect into exiting were
unsuccessful. However, with a valid search warrant, members of the WSG entered the residence and
announced their presence. They also gave additional announcements, including warnings that force or
Page 4
a K9 could be used if the suspectdid not comply.At approximately 2:00 pm, the suspect, who
remained noncompliant despite the warnings, was found hiding in the kitchen pantry, and a K9 assisted
with taking him into custody. The male suspect was provided medical treatment before being
transported and booked into the Spokane County Jail for eight counts of Violation of a Domestic
Violence Order of Protection and his felony warrant.
Air 1 Follows Reckless Driver Who Refused to Stop for Deputies/Suspect Eventually Arrested
by Deputies/Officers After Dumping the Vehicle and Fleeing on Foot - An Air 1 Flight Crew
followed a vehicle for almost an hour from high above after the driver failed to yield to a
Spokane Valley Deputy. Air 1 continued to give real-time location updates to ground units,
which were not in pursuit due to current state law, as they tried to get into position to deploy
spike strips. The suspect eventually dumped the vehicle and attempted to flee on foot, but with
Air 1 providing continual updates, deputies and officers quickly located him hiding in a
backyard. The suspect was arrested and booked into jail for several felony and misdemeanor
charges. In mid-May, at approximately 3:15 pm, a Spokane Valley Deputy, responding to a welfare
check in the 2700 block of N. Bowdish, observed a vehicle leaving the area, matching the description
provided by the caller. The black Kia Sol failed to obey the stop sign at Bowdish and Jackson, and
the deputy activated his emergency lights to conduct a traffic stop. Instead of pulling over as required
by law, the 35-year-old male driver accelerated, driving approximately 50 mph in a posted 25 mph
residential area and running another stop sign. Without reasonable suspicion of a crime specified by
current state law to allow law enforcement to pursue it, the deputy provided the information to SREC
dispatchers via radio and did not initiate a pursuit. The deputy safely provided the suspect’s location
from a distance but almost lost sight as he turned west on Trent from University Road. Safely high
above the traffic, Air 1 arrived in the area and began providing real-time location information as the
male suspect drove north on Argonne Road at approximately 3:20 pm. With continual location
updates, Spokane Valley and Spokane County Deputies tried to get ahead of the suspect to successfully
deploy spike strips as he continued driving recklessly at times into oncoming lanes of travel, without
care or concern for other motorists or pedestrians. The male suspect zigzagged through
neighborhoods, continuing north and west, before eventually turning west on Bigelow Gulch from
Jensen Road. With Air 1 providing location information, Spokane City Police Officers were advised
as the suspect weaved his way north on Espe, west on Uhlig, north on Orchard Prairie, west on
Orchard, and west on Gerlach before turning south on Freya. The male suspect turned around and
went north, cutting through side streets in the Mead area before turning back south. He continued this
erratic driving pattern and, at times, extremely reckless behavior, making it difficult, if not impossible,
for anyone to successfully get ahead and deploy spikes. With Air 1 approaching the need to return to
Felts Field for fuel, they continued providing location updates to deputies, and SPD Officers as the
suspect indirectly made his way south and west. At approximately 4:10 pm, the male suspect pulled
over on Cincinnati, south of Hoffman, bailed out of the vehicle, and ran west in the alley. Deputies
and Officers arrived and gave chase on foot, as Air 1 advised that the suspect had jumped a fence into
a backyard. The suspect was quickly located and taken into custody without further incident. The
male suspect was provided medical attention at the scene as the investigation continued. After being
Page 5
advised of his rights, the suspectagreed to answer questions.He said he didn’t stop for emergency
lights because he had warrants and had recently purchased the Kia within the last week or two.A
check of the suspect’s name revealed an active felony warrant for Possession of a Stolen Motor
Vehicle, a misdemeanor warrant for Driving while Suspended, and that his driver’s status was
currently suspended/revoked. Deputies found burnt tinfoil, commonly used to ingest illegal drugs,
inside the Kia and observed the ignition was damaged. Deputies contacted the legal owner of the Kia
and learned no one had permission to have the vehicle, which had been stolen but not yet
discovered. Through the investigation, deputies suspected the suspect was impaired and were granted
a search warrant to obtain a blood sample from him for testing. The male suspect was transported and
booked into the Spokane County Jail on new charges of Attempting to Elude a Law Enforcement
Vehicle, Possession of a Stolen Motor Vehicle, DUI, and Driving while Suspended/Revoked. He was
also booked on his warrants for Possession of a Stolen Motor Vehicle and Driving while
Suspended/Revoked.
Deputies Use Surveillance Video and Flock ALPR Cameras to Identify/Locate a Suspected
Burglar, a 15-Time Convicted Felon Believed to have Stolen 4 Firearms and Other Items -
Spokane Valley Deputies responded to a reported burglary, and through the subsequent
investigation, they identified a suspect using surveillance video and the Flock ALPR
system. They believe the suspect prowled the victim’s vehicle while he played golf, obtained his
address, and stole the keys to his home. The suspect drove to the victim’s residence and
burglarized it, stealing four firearms, a pellet gun, and other items, including a pair of trout-
shaped cufflinks that belonged to the victim’s father, who had passed away. During a search
after the suspect’s arrest, one of the cufflinks was found in the suspect’s pants pocket. The
firearms have not been located at this time. In mid-May, at approximately 1:35 pm, Spokane Valley
Deputies were called to a residence on N. Ella, north of Broadway Avenue, for a reported residential
burglary. The victim told arriving deputies he had played golf earlier in the morning. When he
returned to his vehicle, he noticed things had been moved around, and some money was missing from
the center console. He believes he may have accidentally left his truck unlocked. When he arrived at
his home, he noticed a key ring containing his house key and others, including a green-colored one,
was missing from his vehicle. He checked his residence and saw the garage/shop door and the home’s
rear door were open. Multiple drawers inside the house and garage were left open, and it appeared
someone had burglarized the location. He confirmed four firearms (two pistols, one shotgun, and one
rifle) had been stolen, along with a .177 caliber pellet gun. The victim reported other items had been
taken, including a wooden box containing jewelry that belonged to his father, who had passed
away. He said two trout-shaped cufflinks were in the jewelry box when it was stolen. Deputies
documented the scene, collected evidence, and gained possible latent fingerprints of the suspect. They
also spoke to the victim’s neighbors and learned a gray Porsche was observed in the victim’s driveway
when the burglary was believed to have occurred. With this information, they began searching for
surveillance videos in the area and around the golf course. They located videos that showed a gray
Porsche at the victim’s home and in the golf course’s parking lot. At approximately 8:44 am at the
golf course, a gray Porsche is seen parking directly next to the victim’s truck. A white bald male,
Page 6
wearing an orange long-sleeved shirt and dark boxy sunglasses, exits the Porsche and opens both
passenger doors of the victim’s vehicle, rummaging around.After approximately 10 minutes, the
suspect returns to the Porsche and drives away. It was noted that the Porsche did not have a front
license plate. Deputies also observed surveillance video in the area of the victim’s home that showed
a gray Porsche, which appeared to be the same one observed at the golf course, driveby his house at
approximately 9:15 am. A couple of minutes later, the Porsche pulled into the victim’s driveway, and
a suspect was observed checking doors and knocking before entering the garage/shop and the
residence. Approximately 20 minutes later, the suspect leaves the home carrying what appears to be
two long guns (rifles or shotguns) and multiple other items and drives away. At this point, it is clear
the victim’s theory that the suspect prowled his vehicle, obtained his address from paperwork, and
stole the keys to his house along with other items. The suspect then drove to the victim’s home and
burglarized it, stealing four firearms, a pellet pistol, a pair of trout-shaped cufflinks, and other
items. Deputies checked the Flock ALPR system for gray Porsche vehicles in the area, and although
similar cars were located, none appeared to match identically. They also searched Flock for the
victim’s truck and located it driving toward the golf course at approximately 8:00 am. They checked
images at that location for the Porsche and found what appeared to be an exact match. They learned
the vehicle is registered to a 38-year-old male. From his driver’s license picture/info, they observed
the male suspect was bald and generally matched the physical stature of the suspect driving the Porsche
and burglarizing the victim’s residence. At approximately 7:45 pm, deputies received a Flock alert
that the suspect’s Porsche was driving in the Liberty Lake area. Deputies and Liberty Lake Police
Officers searched for the Porsche, eventually locating it and confirming the license plate. They
conducted a traffic stop of the vehicle on E. Settler Drive, east of N. Liberty Lake Drive. They
contacted the driver, identified as the suspect, who was bald and wearing dark boxy sunglasses, and
detained him and an adult female passenger. Both were advised of their rights, and they declined to
answer questions. Additionally, the male suspect was found to be wearing a long-sleeved orange shirt,
which appeared to be the one he was wearing in the surveillance video. During a search after his
arrest, deputies located a trout-shaped cufflink in the suspect’s front jeans pocket. The victim
confirmed the cufflink was one stolen in the burglary. Deputies observed a set of keys inside the
Porsche, next to the center console, under the handbrake. One of the keys was green, as described by
the victim, who later confirmed the keys were his. With probable cause to charge the suspect with
ndrd
Degree, and Theft 3
Residential Burglary, four counts of Theft of a Firearm, Vehicle Prowling 2
Degree, the suspect was advised he was under arrest. With no evidence the female passenger was
involved in a crime, she was released without charges. The male suspect was transported and booked
into the Spokane County Jail for his charges. Deputies seized the Porsche, sunglasses, cufflink,
cellphones, and several other items as evidence, pending a search warrant. With a valid warrant, the
vehicle was searched, but the stolen firearms were not located. Investigators later noted the male
suspect is a 15-time convicted felon including charges of Residential Burglary, Attempting to Elude a
nd
Law Enforcement Vehicle, Possession of Stolen Property 2Degree (6 counts) Possession of a Stolen
ndnd
Motor Vehicle, Theft 2 Degree, Taking a Motor Vehicle w/o Permission 2Degree, (two counts),
stnd
Possession of Stolen Property 1 Degree (two counts), and Unlawful Possession of a Firearm 2
Degree, and prohibited from legally possessing firearms. Within days, the 38-year-old suspect posted
the $7,500 bond set by Spokane Superior Court Commissioner N. Swennumson with the aid of a bail
Page 7
bond company and was released from custody.This remains an active investigation, and additional
charges or arrests are possible.
Deputies Use Investigative Leads and Technology to Track Down and Arrest Robbery Suspect
-Spokane Valley Sheriff’s Deputies, assisted by Spokane County Sheriff’s Deputies, working
together with the victim, rapidly discovered investigative leads, which later helped to identify
the suspect and locate and arrest him. Deputies used timely information provided by the
victim to identify businesses where the suspect used or attempted to use her stolen credit/debit
cards. They also used receipts, store security video, and Flock ALPR Technology to help
identify and eventually locate the suspect.He was arrested and booked into the Spokane
County Jail on Robbery 2nd Degree. In late May, at approximately 5:35 pm, Spokane Valley and
Spokane County Deputies responded to the report of a robbery that had just occurred in a parking
lot in the 400 block of N. Mullan. The victim advised an unknown male approached her, pinning
her against her car as she put her young child in the child seat located in the back seat of her car. The
male suspect grabbed the victim's purse and ran on foot northbound. Arriving deputies contacted the
victim and child, learning that, thankfully, they were uninjured. Assisting deputies established a
perimeter, and a K9 Unit arrived to search for the suspect, but their efforts were unsuccessful. As
the investigation continued, a deputy asked the victim to check her bank account for recent
fraudulent charges. She learned from a bank employee that her stolen credit/debit card was
fraudulently used at a gas station a short distance away. Assisting deputies responded to the area to
search for the 59-year-old male suspect. Through the subsequent investigation, with the assistance
of the victim and gas station/convenience store employees, deputies matched fraudulent transactions
with surveillance video to identify the vehicle the suspect was driving. They also obtained video,
which clearly showed the distinct clothing he was wearing. The suspect’s vehicle was identified as
an early 2000s blue Ford Explorer with a distinctive sticker on the passenger side rear window. The
male suspect’s physical and clothing description matched the one initially provided by the victim
and observed by deputies in surveillance videos. Deputies and Spokane Regional Emergency
Communications (SREC) Dispatchers conducted a Flock ALPR search for vehicles matching the
Explorer driven by the suspect. They located a Flock ALPR record for the blue Ford Explorer that
clearly showed its license plate and the distinctive sticker on the rear window's bottom right
corner. This information was confirmed using surveillance video obtained from a store where the
suspect fraudulently used the victim’s cards. The Explorer’s license plate was entered into the Flock
ALPR system, which would generate a detailed alert showing the vehicle was suspected of being
used in a robbery, probable cause for a Robbery charge had been established, along with a detailed
description of him. The following morning, at approximately 5:30 am, a Flock ALPRAlert was
received showing the suspect vehicle traveling toward the City of Milwood. Deputies quickly
responded to the area to search for the Explorer and gain an advantage in deploying spike strips if
the suspectattempted to flee. A deputy quickly located the Explorer, following it without activating
his emergency lights, while additional deputies responded to assist. In the area of Trent and Pines,
deputies activated their emergency lights, and the male suspect pulled over, followed commands,
and wasdetained without incident. Deputies noted that the suspect was wearing the exact same
clothing captured on video at the stores where he fraudulently used the victim’s stolen cards. During
a search of Simpson, deputies located a pair of Apple Air Pods that were later confirmed to belong
to the victim. The Explorer was seized as evidence pending a search warrant. The suspectwas
nd
transported and booked into the Spokane County Jail for Robbery 2Degree. This remains an active
investigation, and additional charges are possible.
Page 8
FREE 2024 Washington State Boater Education Classes
The Spokane County Sheriff’s Office Marine Unit invites you to attend one of their scheduled
FREE Washington State Boater Education Classes.
Effective January 1, 2014, every person born after January 1, 1955, is required to have the Boater
Education Card to operate any vessel with 15 or more horsepower.This applies to Washington State
residents operating vessels on Washington waterways.
https://www.eventbrite.com/e/washington-state-
Pre-Registration is Recommended:
adventures-in-boating-course-tickets-763516798297.
Classes will be held on the following dates, from 9 am – 4 pm, at the Spokane County Sheriff’s
Office Training Center, 13033 W. SR 902, Spokane, WA 99224.
April 13, 2024
May 18, 2024
June 8, 2024
June 29, 2024
July 13, 2024
August 17, 2024
September 7, 2024
Additional Information
What is the Boater Education Card?
The Boater Education Card is proof that you have successfully completed all of the components of
an approved boater safety course. This card allows boating in Washington.
** Exemptions
Education is not required if:
Your vessel has an engine that is under 15 hp.
You were born prior to January 1, 1955.
You hold a valid U.S. Coast Guard Marine Operator’s License.
You Must Carry the Card
Vessel operators who are required to have the Washington Boater Card must carry the card on
board the vessel and have it available for inspection by an enforcement officer. Not carrying your
Washington Boater Card when required can result in a $99 fine.
Page 9