2025, 08-12 Formal A Meeting Packet
AGENDA
SPOKANE VALLEY CITY COUNCIL
REGULAR MEETING
FORMAL A FORMAT
Tuesday, August 12, 2025 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.
Citizens must register by 4 p.m. the day of the meeting to provide comment by Zoom.
Please use the links below to register to provide verbal or written comment.
Sign up to Provide Verbal 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: Kent Mankins, Spokane Valley Assembly of God
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF AGENDA
SPECIAL GUESTS/PRESENTATIONS:
PROCLAMATIONS: Tom Towey Day
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
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.
CONSENT AGENDA:
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.
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, August 12, 2025, Request for Council Action Form: $10,189,930.17.
b. Approval of Payroll for Pay Period ending July 31, 2025: $805,589.40.
c. Approval of Council Meeting Minutes of February 18, 2025
Council Agenda August 12, 2025 Page 1 of 2
d. Approval of Council Meeting Minutes of April 15, 2025
e. Approval of Council Meeting Minutes of May 6, 2025
f. Approval of Council Meeting Minutes of June 10, 2025
g. Approval of Council Meeting Minutes of June 17, 2025
h. Approval of Council Meeting Minutes of June 17, 2025
i. Approval of Council Meeting Minutes of July 15, 2025
j. Approval of Council Meeting Minutes of July 22, 2025
k. Approval of Council Meeting Minutes of July 29, 2025
ACTION ITEMS:
2. Ordinance 25-012 Second Read: Fatbeam Franchise Kelly Konkright
\[public comment opportunity\]
3. Motion Consideration: Precinct Remodel Project Award Glenn Ritter
\[public comment opportunity\]
NON-ACTION ITEMS:
4. Admin Report: Solid Waste Collection Update Erik Lamb, Robert Blegen, Jeanette Jurgensen
5. Admin Report: Balfour Property Ground Lease Options Discussion Gloria Mantz, Bob Spooner
INFORMATION ONLY(will not be reported or discussed):
GENERAL PUBLIC COMMENT OPPORTUNITY:General public comment rules apply.
COUNCILMEMBER REPORTS
ADVANCE AGENDA
6. Advance Agenda
CITY MANAGER COMMENTS
EXECUTIVE SESSION
ADJOURNMENT
Scan to access the meeting materials
Council AgendaAugust 12,2025 Page 2 of 2
PROCLAMATION
City of Spokane Valley, Washington
Tom Towey Day
WHEREAS,Tom Towey was a lifelong Spokane Valley resident who served the City of
Spokane Valley as Mayor from 2010 through2013 and as aPlanning
Commissioner in 2009; and
WHEREAS, former MayorTowey also honorably served our country as a member of the U.S.
Navy from 1960 to 1964; and
WHEREAS, in addition to public and military service, Mr. Toweyserved our communityfor 32
years as the manager of the Rosauers at U-City, an active SCOPE volunteer for
28 years and he participated in an untold number of local organizations such as
Newby-ginnings and SCRAPS; and
WHEREAS,former Mayor Toweywasknownas a hardworking, kindand motivational leader
who inspired others. Hededicatedhis life to making our communitybetter for all;
and
WHEREAS,Mr.commitment to both his country and community exemplifya service
mentality that prioritized putting others; and
WHEREAS,
recipient and sadly,he passed away last month. Through this Proclamation, the
City of Spokane Valley honors his memory and contributions.
NOW, THEREFORE, I, TimHattenburg, Deputy Mayor of the City of Spokane Valley, on
behalf of the Spokane ValleyCity Council and the citizens of the City of Spokane Valley, do
hereby proclaim August 15, 2025, as
Tom Towey Day
in Spokane Valley, Washingtonand I encourage our community to join the City in honoring
many contributions to our community by lowering flags on this day.
th
Dated this 12day of August2025.
_________________________________
Tim Hattenburg, Deputy Mayor
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 12, 2025 Department Director Approval:
Check all that apply: consent old business new business public hearing
AGENDA ITEM TITLE: Approval of the Following Vouchers:
CHECK DATES CHECK NUMBERS AMOUNT
Q2-2025 Wire payments$ 7,497,821.56
7/17/202568680-68706$ 230,484.55
7/21/202568707-68713$ 11,645.68
7/23/202568714-68734$ 432,353.12
7/24/202568735-68774$ 1,283,753.07
7/24/202511440-11469 (Park refunds)$ 5,764.00
7/29/202568775-68821$ 160,590.25
7/30/202511470-11482 (Park refunds)$ 1,015.00
7/31/202511483-11502 (Park refunds)$ 2,388.00
8/1/202568822-68840$ 244,077.58
8/4/202568841-68885$ 320,037.36
TOTAL:$ 10,189,930.17
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
11000 Legislative
Branch
Explanation of Cost Centers and Org Codes
CC511600 Council Legislative Activities
CC511700 Council Lobbying Activities
CC515450 Council Ext Legal Claims & Lit
Cost Org Code Description
12000 Communications
Center
PI557200 PIO Community Svcs
PI573999 PIO-Cult/Comm Events-OthCCE
13000City Manager 30200 CenterPlace Maint.
CM513100CityMan Executive OfficeCX575500CX MP/Comm Center MX
CM513199CtyMgr Executive Office NRCX594750CPMnt Capital-Rec Facilities
CM594139CtyMgr Capital-ExecutiveNR 30300Precinct Maint.
14000Financial PM521500 PrecMx Facilities
Services
PM521599PrecMx FacilitiesNR
FN514200 Finance Financial Services
30301 Precinct
14500Finance
Maint/LE
Programs
PS521500 PubSaf Police Facilities
FP558700 FinPgm-Economic Development
30500Balfour Maint.
FP558709 FinPgm-Economic Development
BM518300 BalfFac Maintenance
NR
BM573900BalFac-Cult/Comm Events-
FP565100 FinPgm-Welfare
OthCCE
FP565109FinPgm-Welfare NR
BM594180BalfFacCapital-Gen Gov
FP565300 FinPgm-Services for Disabled
BM594590 BalFac Capital-Prop Dev
FP565400 FinPgm-Homless Services
30600Police Campus Maint.
FP565409 FinPgm-Homless Services NR
PC521500Police Campus Maintenance
FP565500 FinPgm-Domestic Violence
30900 Other City Facilities
FP567000 FinPgm-Children Services
OF518200 Oth Fac Prop Mgmt
FP567009FinPgm-Children Services NR
OF518300 OthFac Maintenance
FP569000 FinPgms-Aging & Disability Svc
OF594180 OthFac Capital-Gen Gov
FP569009FinPgms-Aging & Dis Svc NR
40000Public Works Admin.
15000City Attorney
PW518900CPW Oth Central Services
CA515310 CityAtty Internal Advice
PW594440PubWks Capital-Street Ops
CA515350 CityAtty Internal Litigation
41000 Engineering
CA515410 CityAtty External Advice
EG543100Eng Street OH Management
CA515450 CityAtty External Litigation
EG558500Eng BldgPermits & Plan Reviews
CA594110 CityAtty Capital-Legal Svcs
43000 Building
16000Public Safety
BD521300 BldgCrime Prevention
PS512520 PubSaf Contracted Court
BD524600 Bldg Code Enforcement
PS515350 PubSaf Int Legal Litigation
BD558500 Bldg Permits & Plan Review
PS515910 PubSaf Indigent Defense
44000 Planning
PS521200 PubSaf Police Operations
PL558600Planning CP/ED Planning
PS521299 PubSaf Police OperationsNR
45000 Housing & Homeless Svc.
PS523600 PubSaf Prisoner Housing
HS565400 Housing SS-Homeless Svcs
PS525600 PubSafDisaster Prep Svcs Exp
HS565499 Housing SS-Homeless SvcsNR
PS554300 PubSaf Animal Control
HH565400 HHAA-Soc Srv-Homeless
PS586000 PubSaf Court Remittances Exp
Services
PS594210 PubSaf Capital-Law 46000 Economic Development
Enforcement
ED558700 EcoDev CP/ED Economic Dev
PS594219 PubSaf Capital-Law EnforceNR
ED558799 EcoDev CP/ED Economic DevNR
17000Information
ED594570 EconDev Capital-Comm Svcs
Tech
76000 Parks & Rec Admin.
IT518800 IT IT Services
PR575599P&Radm Cult/Rec Fac
18000Deputy City Mgr
MP/CCtrNR
DM513100 DCM Executive Office
PR576800P&Radm Park Fac-Gen Parks
19000Human
PR576899P&Radm Park Fac-Gen ParksNR
Resources
76100 Parks & Rec Recreation
HR515410 HumRes External Legal Advice
RC571000 Rec Educ/Rec Activities
HR518100 HumRes Personnel Services
RC589300 Rec Custodial Remittances
20000Administrative
76200 Parks & Rec Aquatics
AD518900 City Administrative Svc-Gen
AQ576200 Aqua Park Fac-Pools
AD594189 Administrative Svcs-Capital
AQ576299 Aqua Park Fac-PoolsNR
30000Facilities Admin.
Cost Org Code Description
FA515419 Fac External Legal AdviceNR
Center
Cost Org Code Description
AQ589300 Aqua Custodial Remittances
Center
76300 Parks Maintenance
FA518200 Fac Prop Management
PX576800 ParksMnt Park Fac-Gen Parks
FA518300 Fac Bldg Maintenance
PX576900 ParksMnt Park Fac-Other
FA518399 Fac Bldg MaintenanceNR
PX594760 ParksMntCapital-Park Fac
FA594180 FacAdm Capital-Gen Svcs
PX594769 PksMnt Cap-Prk Facilities NR
30100City Hall Maint.
76400 Senior Center
CH518300 CHall Bldg Maintenance
SC575500 SenCtr Cult/Rec Fac MP/CCtr
CH518399 CHall Bldg Maintenance NR
76500 CenterPlace Activities
CH573900 Chall-Cult/Comm Events-
CP571200CenterPlace Activities-Ed/Rec
OthCCE
90000General Government GG559300 Gen Gov Property Development
GG513100 GenGov City Manager Activities GG565199 GenGov SS Outside Agency
Grant
GG514200 GenGov Financial Services
GG5651OAGenGovSS Outside Agency
GG514299GenGov Financial ServicesNR
Grant
GG514400 GenGov Election Services
GG565499Gen Gov SS-Homeless
GG514900GenGov Voter Registration
ServicesNR
GG517900 GenGov Other Emp Benefits
GG566000 GenGov Chem Dependancy Svcs
GG518100 GenGov Personnel Services
GG567099 Gen Gov SS-Children ServicesNR
GG518300 GenGov Facilities Maintenance
GG589300 GenGov Custodial Remittances
GG518639 GenGov General GrantsNR
GG591180 Gen Gov Debt Repmt-Gen Gov
GG518800 GenGov IT Services
GG592180Gen Gov DebtSvcCost-GG
GG518850GenGov Gen IT Services
GG594180 GenGov Capital-GenGov
GG518900 GenGov Oth Central Services
GG594189GenGov Capital-GenGovNR
GG519000GenGov Risk Management
GG594440 GenGOv Capital-Street Ops
GG553700 GenGov Pollution Control
GG594519 Capital-Affordable Housing NR
GG558700 GenGov Cp/ED Economc Dev
GG597000 Gen Gov Transfer Out
GG558799 GenGov CP/ED Economic Dev
GG597099 Gen Gov Transfer OutNR
NR
GG5587OA GenGov ED Outside Agency
Grant
531006Safety Supplies
531008Repair & Maintenance Supplies
Explanation of Object Codes
531009Janitorial Supplies
508001VEH LIC FRAUD
531010Vehicle Supplies
508002TRAUMA CARE
531012Holiday Decorations
508003CNTY CRIME VICTIMS
532001Vehicle Fuel
508004AUTO THFT PREV
535001Small Tools & Minor Equipment
508005TRUM BRAIN INJ
535004JAG Grant Supplies
508006LAB-BLD/BREATH
535008Security Hardware
508007WSP HIWAY ACCT
535009Network Hardware
508008ACCESSCOMMACCT
535011Desktop Hardware
508009MULTITRANSACCT
535012Desktop Software
508010HWY SAFETY ACT
535013Emp Health & Wellness Supplies
508011DEATH INV ACCT
535014Non Capital Server Hardware
508012ST GEN FUND 40
535018Non Capital Security Software
508013ST GEN FUND 50
535019Non Capital Network Software
508014ST GEN FUND 54
535020Non Capital Server Software
508015DNA ACCOUNT
536006Capital Construction Materials
508016JIS ACCOUNT
539007TCD-Accident Damage Materials
508017SCH ZONE SAFETY
540001Merchant Charges (Bank Fees)
508020DV PREV STATE
540002 Penalties & Interest
508021DIST DRIV PREV
541000 Tourism Promotion
508022MC SAFE ACCT
541001 Accounting And Auditing
508023WSBCC SURCHARGE
541002 Engineering & Architectural
508024Sales Tax
541003 GIS Services
508025SVFD Fire Fees
541004 Contract Attorney Services
508027VUL RDWY USER
541005 Professional Services-General
508028DOL TECH SUPP
541006 Land Survey Services
508029LAW LIBRARY
541007 Geo Technical Services
508030JUDICIAL STABILIZATION TRUST
541008 Materials Testing Services
531000Miscellaneous Supplies
541009 Contracted ED Services
531001Office Supplies/Equipment
541010 Consulting Services
531004Operating Supplies
541011 Contracted Street Maintenance
541012Contracted Snow/Ice Removal543010Emp Travel Reimb -Fed Lobby
541013 Broadcasting Services 543011 Pos 1 -Travel Expenses
541014Contract Signal Maintenance543012Pos 2 -Travel Expenses
541015 WSDOT Snow/Ice Removal 543013 Pos 3 -Travel Expenses
541017Advertising543014Pos 4 -Travel Expenses
541018 Legal Notices 543015 Pos 5 -Travel Expenses
541019Transient Relocation/Transport543016Pos6 -Travel Expenses
541020 Decant Facility Usage 543017 Pos 7 -Travel Expenses
541021Janitorial Services544003Taxes and Assessments
541023 Valley Youth Voice 545003 Equipment Rental
541024811 Service545005Computer Leases
541025 Encampment Cleanup 545007 Interfund Vehicle Lease
541026Vehicle Towing/Relocation545050Operating Facilities Rent
541027 Homeless Outreach Services546001 Auto & Property Insurance
541028Federal Lobbyist Services546002Payments to Claimants
541029 State Lobbyist Services546051 Public Defender
541030COVID JAG LE Services546052Law Enforcement (Sheriff)
541031 Contracted Park Maint 546053 Law Enforcement Equipment
541032 Contracted IT Support546054 Spokane County Contracts
541033 Liquor Excise Tax546055 Spokane County Contracts - EMS
541034 Liquor Profits 546056 Law Enforcement Equipment
541040 Watershed Studies 546057 Election Costs
541041 Uncollectible Accounts Expense 546058 Spokane County Air Poll Auth
541047 Contracted SW Maintenance 546059 Street 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
541065Spokane Valley Heritage Museum546066Pretrial Services
541066 HUB 546067 Emergency Management
541067Evergreen Region Volleyball546068Voter Registration
541068 Spokane Octoberfest546069 Animal Control
541069 Crave NW546070 Unemployment Claims
541070 Valleyfest Cycle Celebration 546071 Ecology Permit
541071 Farmers Market - JAKT546072 Utility Permits
541072 Northwest Winterfest 546923 2023 Settle & Adjust
541073 JAKT- Brews Beats and Eats 546924 2024 Settle & Adjust
541077 Spokane Valley Summer Theatre 546925 2025 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
548003Vehicle Service -Rep & Maint561003Tennant Relocation -CIP
548007 Building/Grounds Rep & Maint 561005 Utilities Insallation/Removal
548031Desktop SW Subscript/Maint562000Bldgs & Strctr Construction
548032 Hosted Software as a Service 562001 Building Purchases
548033Server HW Subscript/Maint562002Building Improvements
548034 Server SW Subscript/Maint562003 Precinct Imp w/ JAG Funds
548035Network HW Subscript/Maint562005Park Buildings
548036 Network SW Subscript/Maint 563000 Construction
548037Security HW Subscript/Maint563003Capital Traffic Control Equip
548038 Security SW Subscript/Maint563005 Capital Stormwater Impr
549000City Wide Records Management563006Park Structures
549001 Subscription Services 563007 Utility Relocations - CIP
549002Memberships563008Construction -BNSF Expenses
549003 Printing Services 563009 Construction - UPRR Expenses
549004Registrations & Training563041Street Cap Imp 2011+ Budget
549005 Filing & Recording Fees 563099 Contingency - Budget Only
549006Miscellaneous Services564000Capital IT Equipment
549007 TCD-Accident Damage Services 564001 Capital Office Furniture/Equip
549008 Code Enforcement Abatement Svc 564004 Capital PEG Equipment
549010 Education Reimbursement 564005 Capital Machinery & Equipment
549011 Pos 1 -Registrations564006 Capital Vehicles
549012 Pos 2 -Registrations564011 Capital Computer Hardware
549013 Pos 3 -Registrations564012 Capital Computer Software
549014 Pos 4 -Registrations564013 IT HW Lease Asset
549015 Pos 5 -Registrations565000 Park Construction
549016 Pos 6 -Registrations571001 Street Bonds - Principal
549017 Pos 7 -Registrations571002 Mirabeau Bonds - Principal
549018 Vehicle License & Registration571003 LTGO '16 -Principal
549019 Homelessness Response Services 575001 Lease Service (Principal)
549023 Discounts & Scholarships582001 Debt Service - Other
549025Professional Licenses583001Street Bonds -Interest
549026 Refund-prior period revenues 583002 Mirabeau Bonds - Interest
549031COVID: Rental/Mortgage Asst583003LTGO '16 -Interest
549032 COVID: Utility Asst 584001 Street Bonds - Issue Costs
549033 COVID: Food Insecurity 584002 Mirabeau Bonds - Issue Costs
549034 COVID: Small Business Grants 584003 LTGO '16 -Issue Costs
549035 COVID: Non-profit Org Grants 585001 Lease Service (Interest)
549036 COVID: School Districts590000 Estimated Ending Fund Balance
549050 Emp Health/Welln Events - Serv 599099 CIP Contingency Budget
560000 Capital Outlay - Budget Only
561000 Land Acquisition
561001 ROW Acquisition
561002 ROW Land Improvements
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 Walls, Finance Director
ATTACHMENTS: AP Check Run Reports
1 of 2
$27,499.44$14,946.17$76,495.00$27,499.44$14,946.17$76,495.00$52,200.00$52,200.00
$114,447.35$101,250.38$103,275.00
$233,387.96$101,250.38$118,940.61$103,275.00
$2,256,609.00$2,256,609.00$2,256,609.00$2,256,609.00
Detail Amount
Object Description District Court ContractProsecutorPretrial ServicesPublic DefenderLaw Enforcement (Sheriff)District Court ContractProsecutorPretrial ServicesPublic DefenderMirabeau
Bonds - InterestLTGO '16 - InterestLaw Enforcement (Sheriff)
Org Description PubSaf Contracted CourtPubSaf Int Legal LitigationPubSaf Int Legal LitigationPubSaf Indigent DefensePubSaf Police OperationsPubSaf Contracted CourtPubSaf Int Legal LitigationPubSaf
Int Legal LitigationPubSaf Indigent Defense204 DebtSvcCost-Cult/Rec Fac204 DebtSvcCost-GGPubSaf Police Operations
GL Account PS512520 - 546060 - PS515350 - 546061 - PS515350 - 546066 - PS515910 - 546051 - PS521200 - 546052 - PS512520 - 546060 - PS515350 - 546061 - PS515350 - 546066 - PS515910 -
546051 - BF592750 - 583002 - BF592180 - 583003 - PS521200 - 546052 -
04/23/202505/07/202505/21/202505/30/202506/02/202506/02/202505/31/2025
Due Date
Description MAR 2025 SERVICESLE CONTRACT APR 2025MAR 2025 SERVICES - DIST COURTAPR 2025 SERVICESLTGO REFUNDING BONDS 2014LTGO BONDS 2016 - CITY HALLLE CONTRACT MAY 2025
28620125287412142897135829185436291855072918555529269187
Wire Tracking #
Invoice CINV10000938-MAR 25CINV10001061CINV10001227CINV1000122828627382866071CINV10001202
AP Wire Report
Vendor SPOKANE CO TREASURERSPOKANE CO TREASURERSPOKANE CO TREASURERSPOKANE CO TREASURERUS BANKUS BANKSPOKANE CO TREASURER
Oct 2024 - Wire Payments
2 of 2
$27,499.44$14,946.17$76,495.00
$118,940.61
$2,256,609.00$2,256,609.00$7,497,821.56
ProsecutorPretrial ServicesPublic DefenderLaw Enforcement (Sheriff)Total:
PubSaf Int Legal LitigationPubSaf Int Legal LitigationPubSaf Indigent DefensePubSaf Police Operations
PS515350 - 546061 - PS515350 - 546066 - PS515910 - 546051 - PS521200 - 546052 -
06/27/202507/03/2025
DateDateDate
MAY 2025 SERVICESLE CONTRACT JUNE 2025
2939970929584059
CINV10001443CINV10001481
SPOKANE CO TREASURERSPOKANE CO TREASURER Finance Director or designeeMayorCouncil Member
Oct 2024 - Wire Payments
2
Qbhf
68680-68706
1802803136361828T2341-595/66 1802803136!19;42;17Tbsbi!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
Qbhf
WPVDIFS
38/92 38/92
BNPVOU
21-7:3/49 21-7:3/49 44-346/2228-689/28 61-924/39
38/9265/122:/13
677/97811/1:718/42223/47481/45481/46212/78991/:5289/68
3-337/612-93:/832-532/322-473/:92-:88/827-255/6:
43-318/4721-485/18
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 22457MTQP39619582927231111!8/8/368354351111!8/9/36
180270313619012031361803:031361804103136
EVF!EBUF
JOWJOWJOWJOW
UZQF
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuCmeHseNyHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0Fmfd
QP
TX!Nhnu!GETX!Nhnu!GETX!Nhnu!GETX!Nhnu!GETX!Nhnu!GETX!Nhnu!GETX!Nhnu!GETX!Nhnu!GEQNGbdDICmeNyQYQbsltPGNyUSNyMjhiutTXTEVuTXTEVuTXTEVuBRQppmtDYCmeNyQYQbsltTWQEDbnqNy
Pqfsbujoh!'!BQ
1111111211121112
SFNJU
3:33453:33453:33453:33453:33453:33453:33453:3345659118658112658112658112658112658112658112658112658112658112658112658112
::2211
1802803136
TX513111TX513111TX513111TX513111TX513111TX513111TX513111TX513111QN632611DI629411QY687911PG629411US653741TX642111TX642111TX642111BR687311DY686611QY687911QD632611
23456789223456782345
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361828T21802803136 1802803136!19;42;17Tbsbi!EfGpse!)TEfGpse*bqxbssou
BBB!Txffqjoh!MMDBMTDPBWJTUBBWJTUB
25
327327
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
Qbhf
WPVDIFS
258/13356/14 4:3/16
5-2:7/36 5-2:7/36 2-595/36 2-595/36 6-167/36 6-167/36:-5:6/36
BNPVOU
21-763/61 21-763/61
258/13356/14
5-2:7/362-595/366-167/36:-5:6/36
21-763/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 516:.3361718428796824678246622353118499338:4.556
1804103136180410313618042031361804203136180220313618041031361804203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoQsgTwdtHfoCmeHseNyCmeHseNyDpouSfuQsgTwdtHfoKboTwdt
QP
HHDNBduFEFdpoEfwQTQpmGbdQNGbdHfofsbm!GEHHDNBduDYCmeNy
Pqfsbujoh!'!BQ
1111111111111111111111111111
SFNJU
6521166521166591186591183:3345652116652132
::2211
1802803136
HH624211FE669811QT632611QN632611HG112111HH624211DY686611
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361828T21802803136 1802803136!19;42;17Tbsbi!EfGpse!)TEfGpse*bqxbssou
Cpxnbo!Dpotvmujoh!HspLJXJDP!MMDDBNUFL!JODDBNUFL!JODDmfboDp!Dbsqfu-!XjoepEftbvufm!Ifhf!JodFOWJSPONFOU!DPOUSPM!C
559559
421:4158419141393211
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
272/31 272/31 278/2:278/2:
:-5:6/36 2-611/11 2-611/11:-313/31:-313/31
BNPVOU
31-256/87 31-256/87 65-893/:1 65-893/:1
22/31
261/11278/2:
2-611/11:-313/31
31-256/8765-893/:1
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Fyq!8/22/36191434:67552554336.118!$2129697121393653
19021031361802:031361901803136190250313618034031361603603136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
Sfh'UsoFnqUswmQsgTwdtHfoS'NtvqqUpvsQspnpFoh'BsdiCmeHseNy
QP
GOGjoTwdGOGjoTwdBETwdHfoDICmeNyGQ216UpvsQUSNyUDEDICmeNy
Pqfsbujoh!'!BQ
111111111112111111121111
SFNJU
65:115654112652116642119652111652113659118
::2211
1802803136
GO625311GO625311BE629:11DI629411GQ668411US653751DI629411
2322222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361828T21802803136 1802803136!19;42;17Tbsbi!EfGpse!)TEfGpse*bqxbssou
GBSS-!TBSBIHppebmf!'!Cbscjfsj!DpX/X!HSBJOHFS!JODKBLU!GPVOEBUJPOKVC!FOHJOFFST!JOD/NDLJOTUSZ!DP!MMD
221778742:49
3:662662
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
Qbhf
WPVDIFS
21/:7 21/:7
212/88 212/88
9-:::/11 9-:::/11 2-:88/33 2-:88/33
BNPVOU
28-111/11 28-111/11 28-645/14 28-645/14
21/:7
212/88483/32
9-:::/112-716/12
28-111/1128-645/14
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 23483404382:.484351DTXB361734.277!$331788Kvmz!3136!$2
190180313618022031361803703136190250313617029031361901903136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqS'NtvqqVuJotuSfnPBHsboutQsgTwdtHfoXbufsXbufs
QP
QNGbdQNGbd472YDDnqmyGQInmTwdOSQJDpnTwdQYQbsltTXTEVu
Pqfsbujoh!'!BQ
111111121111111111111112
SFNJU
642119642119672116652171652116658113658113
::2211
1802803136
QN632611QN6326114726:587GQ67651:QJ668311QY687911TX642111
2222223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361828T21802803136 1802803136!19;42;17Tbsbi!EfGpse!)TEfGpse*bqxbssou
DTXX-!JODPSFJMMZ!BVUPNPUJWF!TUSBJMQSPT!GJFME!TFSWJDSfdmbjn!Qspkfdu!SfdpwNJDIBFM!XFBWFSTQPLBOF!DP!XBUFS!EJTU
339527365
244637453798
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
Qbhf
WPVDIFS
4/57
65/31 68/77 6:/686:/686:/686:/68
.38/9:
629/::5:2/21349/39
BNPVOU
4/57
65/316:/686:/686:/686:/68
.38/9:
629/::
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF M2:487M2:8493512639:2.11351263:96.11767169395676716:18317671697:2476716:5732
18037031361804103136180410313618041031361801:03136180340313618027031361804103136
EVF!EBUF
JOWDSNJOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqS'NtvqqWfiTvqqWfiTvqqCmeHseNyCmeHseNyCmeHseNyCmeHseNy
QP
DYCmeNyDYCmeNyXUToJdDusmXUToJdDusmDICmeNyDICmeNyDICmeNyDICmeNy
Pqfsbujoh!'!BQ
11121112111111111112111211121112
SFNJU
642119642119642121642121659118659118659118659118
::2211
1802803136
DY686611DY686611XU653771XU653771DI629411DI629411DI629411DI629411
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361828T21802803136 1802803136!19;42;17Tbsbi!EfGpse!)TEfGpse*bqxbssou
TQPLBOF!IBSEXBSF!TVQQTQPLBOF!IBSEXBSF!TVQQUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUTWftujt!Hspvq!JodWftujt!Hspvq!JodWftujt!Hspvq!JodWftujt!Hspvq!Jod
782782374374
4129412941294129
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
Qbhf
WPVDIFS
397/1827:/342:9/:7 765/37 712/11 712/11
5-161/11 5-161/11
BNPVOU
341-595/66
397/1827:/342:9/:7712/11
5-161/11
341-595/66
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF WPB!2125!802103689839761898393618983935:XTG7::837
1901:031361802903136180410313618041031361901903136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
PqGbdSfouCmeHseNyCmeHseNyCmeHseNyCmeHseNy
XBSSBOU!UPUBM
QP
IIBBInmttDYCmeNyDICmeNyQNGbdDYCmeNy
Pqfsbujoh!'!BQ
11121112111211121112
SFNJU
656161659118659118659118659118
::2211
1802803136
II676511DY686611DI629411QN632611DY686611
22222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361828T21802803136 1802803136!19;42;17Tbsbi!EfGpse!)TEfGpse*bqxbssou
WPMVOUFFST!PG!BNFSJDBSFOUPLJM!OPSUI!BNFSJDSFOUPLJM!OPSUI!BNFSJDSFOUPLJM!OPSUI!BNFSJDXFTUFSO!TUBUFT!GJSF!Q
JOWPJDFT
47
82:82:82::47
2525
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
79818.79824
1803203136361832L222-756/79 1803203136!25;3:;66Lbsmb!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
Qbhf
WPVDIFS
73:/49 73:/49 372/14 372/14 685/36 685/36
3-951/23 3-951/23 4-281/85 4-281/85 4-972/74 4-972/74
BNPVOU
73:/49372/14685/36
3-951/234-281/854-972/74
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 17:2!KVOF!31362824!KVOF!31365926!KVOF!31366223!KVOF!31367895!KVOF!313691:2!KVOF!3136
190150313619015031361901503136190150313619015031361901503136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
BDJMjbcmuzBDJMjbcmuzBDJMjbcmuzBDJMjbcmuzBDJMjbcmuzBDJMjbcmuz
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Pqfsbujoh!'!BQ
111211121112111211121112
SFNJU
324213324213324213324213324213324213
::2211
1803203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361832L21803203136 1803203136!25;3:;66Lbsmb!Xijuf!)LXijuf*bqxbssou
CBOOFS!CBOLCBOOFS!CBOLCBOOFS!CBOLCBOOFS!CBOLCBOOFS!CBOLCBOOFS!CBOL
7:7:7:7:7:7:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
419/64 419/64
BNPVOU
22-756/79
419/64
22-756/79
MJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF 9327!KVOF!3136
1901503136
EVF!EBUF
JOW
UZQF
BDJMjbcmuz
XBSSBOU!UPUBM
QP
Hfofsbm!GE
Pqfsbujoh!'!BQ
1112
SFNJU
324213
::2211
1803203136
HG112111
2
DT:::111
BDDPVOU!EFUBJM
361832L21803203136 1803203136!25;3:;66Lbsmb!Xijuf!)LXijuf*bqxbssou
CBOOFS!CBOL
JOWPJDFT
8
7:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
79825.79845
2
Qbhf
79846.79885
1803503136361835L22-394-864/18 1803503136!23;59;36Lbsmb!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
Qbhf
WPVDIFS
78/61 78/61
811/11 811/11 356/11 356/11 566/:8 566/:8
2-7:7/61 2-7:7/61
BNPVOU
95-746/71 95-746/71
78/61
811/11959/36959/36356/11566/:8
4-496/53
92-361/29
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 8.36.3136!Fwfou94412:3::53525553136.117.14J26234:
190340313618041031361803603136190120313618041031361901703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdDpouTXDpouTusuNyS'NtvqqS'NtvqqSfqNyTwdQsgTwdtHfoWfiTvqq
QP 3611195
SDFeSfdBduTXTEVuTENySexzTUBenGbdTXTEVuCSNyTusdFEFdpoEfwXUToJdDusm
Pqfsbujoh!'!BQ
111111111112111211111111
SFNJU
65:117652158652122642119642119659112652116642121
::2211
1803503136
SD682111TX642111TE653411TU654611TX642111CS653611FE669811XU653771
22323222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
Kpz!LbuufsgjfmeBBB!Txffqjoh!MMDBCTDP!BMBSNT!JODPSQPSBMMXFTU!UFTUJOH!'!FOHBMTD!BSDIJUFDUT!QTBMBTLB!SVCCFS!HSPVQ!J
335:29
4325361224853236
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
94/:7 94/:7
47:/11 47:/11 765/71 765/71
6-697/85 6-697/85 4-173/61 4-173/61 7-894/11 7-894/11
BNPVOU
52/:952/:9
47:/11631/23631/24765/71
6-697/854-173/616-853/86
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Fyq!8/25/369835291:666::Jowpjdf!$3.3R313633771.556972.536:9:8:5
190240313618036031361901303136180360313618042031361901203136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
PggTvqqPggTvqqQsgTwdtHfoDbqGvsoQsgTwdtHfoKboTwdtKboTwdtKboTwdtSPXBdr
QP 3611174
TENySexzFHPINhnuISQfsTwdTXDBEsOSFEFdpoEfwQNGbdTUBenGbdTXTEVuQQ!SX
Pqfsbujoh!'!BQ
111111121112111211111112
SFNJU
642112642112652116675112652116652132652132652132672112
::2211
1803503136
TE653411FH654211IS629211TX6:542:FE669811QN632611TU654611TX642111QQ6:6311
232222342
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
BSMU-!TIBOFPDDVQBUJPOBM!IFBMUI!DDPOUSBDU!EFTJHO!BTTPDFbtufso!Xbtijohupo!VoFOWJSPONFOU!DPOUSPM!CGJSTU!BNFSJDBO!UJUMF!
257832659238
42613211
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
61/11 61/11
424/96 424/96 572/44
:-632/258-463/513-343/56 3-343/56
BNPVOU
21-537/1:38-3::/74
61/11
424/96572/44
:-632/258-463/513-343/56
21-537/1:
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 42977213729635.323!Xpsl!Psefs!2435.323!Xpsl!Psefs!2535.323!Xl!Pse!3/2SORVYIHU.1114F17615
1902103136190130313616042031361803403136180230313618036031361802203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
Sfh'UsoWfiTvqqDpouTusuNyDpouTusuNyDpouTusuNyQbslTusduSfh'Uso
QP
GOGjoTwdXUToJdDusmTENySexzTENySexzTENySexz472YDDnqmyCEQmoSfw
Pqfsbujoh!'!BQ
1112111111121112111211121111
SFNJU
65:11564212165212265212265212267411765:115
::2211
1803503136
GO625311XU653771TE653411TE653411TE6534114726:587CE669611
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
HGPBIZESBVMJDT!QMVT!JODDQN!EFWFMPQNFOU!DPSQDQN!EFWFMPQNFOU!DPSQDQN!EFWFMPQNFOU!DPSQLbmjtqfm!Joejbo!Dpnn!Mf!Dbufsjoh!Jod/
97
281343343343
427942:2
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
Qbhf
WPVDIFS
31/64 31/64
58:/43523/6158:/43574/:13:7/43 3:7/43
3-3:7/48
BNPVOU
:/37
21/3721/3857/4138/8929/6343/5252/7829/63
58:/43523/6158:/43574/:1212/97
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF F17617F17516F17616F17614T211717139/112345545
18024031361801:031361802303136180210313618036031361901903136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
Sfh'UsoSfh'UsoSfh'UsoSfh'UsoDpotNbuDpotNbuWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNy
QP
CEQmoSfwCEQmoSfwCEQmoSfwCEQmoSfwTUDBTPOSTXDBEsOSGBCmeNyCEQmoSfwCEDpefFogFHQnuQmoFHPINhnuQSQbsltTENyFohTXTEVu
Pqfsbujoh!'!BQ
111111111111111111111112
SFNJU
65:11565:11565:11565:115647117647117659114659114659114659114659114659114659114659114
::2211
1803503136
CE669611CE669611CE669611CE669611TU6:555:TX6:542:GB629411CE669611CE635711FH669611FH654211QS687911TE653211TX642111
22222323456789
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
Mf!Dbufsjoh!Jod/Mf!Dbufsjoh!Jod/Mf!Dbufsjoh!Jod/Mf!Dbufsjoh!Jod/N!'!M!TVQQMZ!DP!JODDBS!XBTI!QBSUOFST!MMD
4
42:242:242:242:23293
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
Qbhf
WPVDIFS
219/9:241/77 34:/66
BNPVOU
47-1:9/5:47-1:9/5:
9/699/71
65/5565/5676/4476/449:/9:31/2731/16
336/::621/2:256/9:786/61534/2789:/25
8-162/522-487/353-834/542-439/892-623/:27-3:4/38
23-9:6/4152-483/49
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2346460423464104Kvof!3136136129
1803703136180370313618042031361804103136
EVF!EBUF
JOWJOWJOWJOW
UZQF
PqTvqqS'NtvqqWfiTvqqWfiTvqqHFOGVOE51HFOGVOE61HFOGVOE65EUIJOWBDUUSBVNBDBSFWFIMJDGSEXTQIXZBDUNDTBGBDDUXTCDDTDIXZTBGBDUDBSUIGUQSWUSNCSOJOKBDDDNNBDUNVUSBOTBDUEPMUFDITQUKJTBDDUTD\[OTBGFEWQSFWTUQsgTwdtHfo
QP
TENyFohTXTEVuTENyFohTXTEVuQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDvtuSnuQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDs
uSnuFyUBUpvsjtn
Pqfsbujoh!'!BQ
1111111111111111
SFNJU
64211564211964212164212161912361912461912561912261911361911261911861913361913461912161911561911661911961911:619139619127619128619131652116
::2211
1803503136
TE653211TX642111TE653211TX642111QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU69:411QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU697111UB668411
232323456789:2
DT:::111
212223242526272829
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
DTXX-!JODDTXX-!JODXBTIJOHUPO!TUBUF!USFBNBSLFUJOH!NFEJB!HSPVQ
339339332
2::1
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
Qbhf
WPVDIFS
678/11 678/11 2:9/162:6/97 4:4/:2 326/11
8-511/118-118/61 8-333/61
BNPVOU
52-483/49 59-883/49
::/13::/14:8/:4:8/:4
678/11326/11
8-511/118-118/61
33-616/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 136128FJL!.!BQQ.DD.3136.114332.5929943973.562547796:7798::DT6577231361741
1804103136190120313618038031361803803136190130313619019031361901203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoBenEfdBqqS'NtvqqS'NtvqqS'NtvqqS'NtvqqMboeTswzMboeTswzVuJotuSfn
QP
UBUpvsjtnCEQmboDlTENyFohTXTEVuTENyFohTXTEVuTu!Dbq!Foh468QQQF472YDDnqmy
Pqfsbujoh!'!BQ
1111111111121112111211121111
SFNJU
652116459427642119642119642119642119652117652117672116
::2211
1803503136
UB668411CE456941TE653211TX642111TE653211TX642111TQ6:62114686:6214726:587
222323222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
NBSLFUJOH!NFEJB!HSPVQFJL-!FEPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUQBSBNFUSJY!JODQBSBNFUSJY!JODSBJMQSPT!GJFME!TFSWJD
527527584584
2::12446
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
Qbhf
WPVDIFS
22/5742/4344/18 86/96
711/11 711/11
2-256/39 2-256/39 2-877/21 2-877/21
BNPVOU
33-616/11 33-616/11
6/846/84
26/7726/7727/6427/65
711/11
2-256/392-877/21
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 111872.Kvof!31367627524514662614666414667847956
180410313619018031361803603136190120313619017031361804103136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DpouTusuNyQsgTwdtHfoDpotNbuDpotNbuS'NtvqqS'NtvqqDpotNbuDpotNbuFoh'Bsdi
QP
TENySexzCEQmoSfwTUDBTPOSTXDBEsOSTUBenGbdTXTEVuTUDBTPOSTXDBEsOSCSNyFoh
Pqfsbujoh!'!BQ
111111111111111111111111
SFNJU
652122652116647117647117642119642119647117647117652113
::2211
1803503136
TE653411CE669611TU6:555:TX6:542:TU654611TX642111TU6:555:TX6:542:CS653211
222323232
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
SJDIBSE!Q!MPTISPCFSU!IBMG!JOUFSOBUJKBOU!HSPVQ!JJ!JODKBOU!HSPVQ!JJ!JODKBOU!HSPVQ!JJ!JODTBSHFOU!FOHJOFFST!JOD
249
37442753386338633863
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
Qbhf
WPVDIFS
515/62 515/62 428/61428/61428/61428/61429/61428/61
2-:17/11
BNPVOU
9:6-65:/42 9:6-65:/42
515/62428/61428/61428/61428/61429/61428/61
9:6-65:/42
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF KVOF!31366.TQ541826.TQ5417:6.TQ541836.TQ541816.TQ544266.TQ54177DJOW21112733
19028031361901303136190130313619013031361901303136190130313619013031361802203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
DOUZDSNWJDSPXBdrSPXBdrSPXBdrSPXBdrSPXBdrSPXBdrTDTEWfi
QP
QUDsuSnuFy462TQSX462TQSX462TQSX462TQSX43:SPX462TQSXQTQpmPqOS
Pqfsbujoh!'!BQ
11111112111211121112111211121112
SFNJU
619114672112672112672112672112672112672112657167
::2211
1803503136
QU6971114626:6314626:6314626:6314626:63143:6:6314626:631QT6323::
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!DP!QSPTFDVUJOTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!USFBTVSFS
2
336521521521521521521
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
Qbhf
WPVDIFS
5-984/85 5-984/85 2-244/862-313/61 3-447/36 9-615/66 9-615/66
BNPVOU
:6-111/11:6-111/11 21-836/11 21-836/11
5-984/852-244/862-313/616-473/616-473/619-615/665-1:6/11
:6-111/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 23868219TQ361222:.JOTQ3611:77.JO2.313651945535.31:!$7
1804103136180350313619019031361902603136180420313619018031361901803136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoDbqWfiNbuUftuNbuUftuQsgTwdtHfoQsgTwdtHfoQsgTwdtHfoQsgTwdtHfo
QP 361119835112173511217
UBUpvsjtnGNDBTN472YDDnqmy472YDDnqmyTXTEVuFHPINhnuQQ!SXFHQnuQmo
Pqfsbujoh!'!BQ
1111111111111111111111111111
SFNJU
652116675117652119652119652116652116652116652116
::2211
1803503136
UB668411GN6:55314726:5874726:587TX642111FH654211QQ6:6311FH669611
22222322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!SFHJPOBM!TQPSTQSBZ!DFOUFS!FMFDUSPOTUSBUB!JODPSQPSBUFETUSBUB!JODPSQPSBUFEBoobmjtb!G!OpcmfVojwfstbm!Gjfme!TfswjEVBOF!\[JNNFSNBO
::::
652239
4145422:3:11
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
Qbhf
WPVDIFS
5-1:6/11 5-1:6/11 5-234/24 5-234/24
BNPVOU
2-394-864/18
5-234/24
2-394-864/18
MJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 6418:
1902603136
EVF!EBUF
JOW
UZQF
PqTvqq
XBSSBOU!UPUBM
QP 36111::
TENyFoh
Pqfsbujoh!'!BQ
1111
SFNJU
642115
::2211
1803503136
TE653211
2
DT:::111
BDDPVOU!EFUBJM
361835L21803503136 1803503136!23;59;36Lbsmb!Xijuf!)LXijuf*bqxbssou
\[VNBS!JOEVTUSJFT!JOD!
JOWPJDFT
69
541
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
22551.2257:
1803503136361835L36-875/11 1803503136!25;3:;53Lbsmb!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
Qbhf
WPVDIFS
59/11 59/11 86/11 86/11 86/11 86/11 86/11 86/11 59/11 59/11
851/11 851/11
BNPVOU
59/1186/1186/1186/1159/11
851/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF BMMTVQ!.!TXJN!MFTTPOBOEFSTPO!8.8.3136BSMBOE!.!7.29.3136CSVDF!.!TXJN!UFBNDBNQCFMM!.!EBZ!DBNQ!DMBXTPO!.!TXJN!MFTTP
1901:0313619018031361804103136180420313619026031361901:03136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1803503136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L31803503136 1803503136!25;3:;53Lbsmb!Xijuf!)LXijuf*bqxbssou
BMMTVQ-!BCJHBJMBOEFSTPO-!LBUJFBSMBOE-!LBUJFCSVDF-!BNBOEBDBNQCFMM-!BESJBOOFDMBXTPO-!DBJUMJO
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
59/11 59/11 59/11 59/11 86/11 86/11 59/11 59/11
435/11 435/11
2-241/11 2-241/11
BNPVOU
59/1159/1186/1159/11
435/11
2-241/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF DPWJMMP!.!TXJN!MFTTPEPOBMETPO!.!TXJN!MFTFQQFSTPO!8.7.3136FUIFSUPO!.!TXJN!MFTTFWFSIBSU!.!EBZ!DBNQ!HBHF!TED!XLT!4!'!21!
19025031361901:03136190180313619018031361901:031361901803136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1803503136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L31803503136 1803503136!25;3:;53Lbsmb!Xijuf!)LXijuf*bqxbssou
DPWJMMP-!BCCZEPOBMETPO-!NFMBOJFFQQFSTPO-!BMFYFUIFSUPO-!LBUFFWFSIBSU-!FSJOHBHF-!NFMJTTB
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
86/11 86/11:7/11:7/11 86/11 86/11
399/11 399/11 611/11 611/11 531/11 531/11
BNPVOU
86/11:7/1186/11
399/11611/11531/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF HBOFTBO!.!TXJN!MFTTPHVTUBGTPO!.!8.37.313KPIOTPO!7.32.3136LBTOFS!.!EBZ!DBNQLOPEFM!.!TXJN!MFTTPOMBOF!8.6.3136
1901:0313618041031361804103136190180313619018031361901803136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1803503136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L31803503136 1803503136!25;3:;53Lbsmb!Xijuf!)LXijuf*bqxbssou
HBOFTBO-!EJOFTI!CBCV!HVTUBGTPO-!TIBSPOKPIOTPO-!UBMJBLBTOFS-!BEBNLOPEFM-!UBNJMBOF-!UJN
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
Qbhf
WPVDIFS
86/11 86/11 86/11 86/11 59/11 59/11
471/11 471/11 471/11 471/11 2:1/11 2:1/11
BNPVOU
86/1186/1159/11
471/11471/112:1/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF NBJO!.!EBZ!DBNQNVTTFMXIJUFOPCMF!.!TXJN!UFBNQSVOUZ!.!EBZ!DBNQSFFM!7.39.3136SJDIBSETPO!.!TXJN!MF
190270313619026031361901:03136190260313618041031361901:03136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1803503136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L31803503136 1803503136!25;3:;53Lbsmb!Xijuf!)LXijuf*bqxbssou
NBJO-!DPVSUOFZNVTTFMXIJUF-!KFOOJGFSOPCMF-!DVSUQSVOUZ-!DBJUMJOSFFM-!TUBDFZSJDIBSETPO-!BMFYJT
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
Qbhf
WPVDIFS
86/11 86/11 59/11 59/11 86/11 86/11 86/11 86/11 86/11 86/11
231/11 231/11
6-875/11
BNPVOU
86/1159/1186/1186/1186/11
231/11
6-875/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF TFOTLF!3.2.3136TNJUI-!N!7.3:.3136UBZMPS!.!TXJN!MFTTPOUIF!SPDL!DIVSDI!8.7.XBZQPJOU!8.7.3136XJMMBSETPO!.!8.3.313
180410313618041031361902503136190180313619018031361901803136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
XBSSBOU!UPUBM
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1803503136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361835L31803503136 1803503136!25;3:;53Lbsmb!Xijuf!)LXijuf*bqxbssou
TFOTLF-!KFOOJGFSTNJUI-!NBLBJMBUBZMPS-!NBSZUIF!SPDL!DIVSDIXBZQPJOU!DPNNVOJUZ!DIXJMMBSETPO-!KFOOJF
JOWPJDFT
41
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
68775-68821
1803:0313636183:T2271-6:1/36 1803:03136!18;55;68Tbsbi!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
Qbhf
WPVDIFS
45/5:45/5:84/5659/52
:94/89:94/89 315/81953/:4285/32
2-454/81
BNPVOU
45/5:35/5:35/5935/59:9/2359/52
:94/89217/69953/:4285/32
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 94499MTQP39655932E82.M2ZU.GKHO2OIR.RXGL.IYNH2Q7W.K85I.L4UX2RQL.KO4R.UDOY2KQ:.QUXU.ZZSS
1902703136190260313618041031361901303136190170313619018031361902603136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
SfqNyTwdCmeHseNyPqTvqqPqTvqqPqTvqqTnbmmUppmTnbmmUppmTnbmmUppmQlFrvjqS'Ntvqq
QP
TXTEVuQNGbdQSQbsltSDFeSfdBduDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdQDDQCehuDICmeNy
Pqfsbujoh!'!BQ
1111111211121112111211121112
SFNJU
659112659118642115642115642115646112646112646112676112642119
::2211
1803:03136
TX642111QN632611QS687911SD682111DQ682311DQ682311DQ682311DQ682311QD6:5871DI629411
2223423222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
BBB!Txffqjoh!MMDBMTDPBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJD
25
813813813813813
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
Qbhf
WPVDIFS
6/44
33/6692/18
476/11 476/11 928/61 928/61 275/94 384/89 2:4/51 2:4/51
BNPVOU
6/44
33/6692/18
476/11928/61275/942:4/51
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF J8:32936.58494J262655J262996J262:89J262::8544758
1902703136190260313619021031361902603136190270313619028031361901:03136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdQsgTwdtHfoWfiTvqqWfiTvqqWfiTvqqWfiTvqqPqTvqq
QP
QYQbsltQSQbsltXUToJdDusmXUToJdDusmXUToJdDusmXUToJdDusmUSNyUDE
Pqfsbujoh!'!BQ
1112111211111111111111111112
SFNJU
65:117652116642121642121642121642121642115
::2211
1803:03136
QY687911QS687911XU653771XU653771XU653771XU653771US653751
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
OPSUIXFTU!JOEVTUSJBM!BOZUJNF!UPXJOH!'!SFDPBMBTLB!SVCCFS!HSPVQ!JBMBTLB!SVCCFS!HSPVQ!JBMBTLB!SVCCFS!HSPVQ!JBMBTLB!SVCCFS!HSPVQ!JBSSPX!DPOTUSVDUJPO!TV
461898
32363236323632363116
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
239/41239/41239/41672/78239/416:3/1492:/93345/18
3-:36/11 3-:36/11
BNPVOU
239/41239/41239/41672/78239/416:3/1492:/93345/18
3-:36/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF 57816:17:537717:768:17:9:72T17:891117:314:T17:6465T17:4241T1811622
190270313618021031361802803136180350313618028031361801403136180210313618014031361803703136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOWJOW
UZQF
DbqTXNjtdTwdNjtdTwdNjtdTwdNjtdTwdNjtdTwdNjtdTwdNjtdTwdNjtdTwd
QP
HHDBHHOSDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdDQFe0Sfd
Pqfsbujoh!'!BQ
111111121112111211121112111211121112
SFNJU
67512365:11765:11765:11765:11765:11765:11765:11765:117
::2211
1803:03136
HH6:529:DQ682311DQ682311DQ682311DQ682311DQ682311DQ682311DQ682311DQ682311
222222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
CFSSZ-!EVOO-!NDOFJM!'CMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQCMVF!SJCCPO!MJOFO!TVQ
223531::31::31::31::31::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;
6
DIFDL
Qbhf
WPVDIFS
76:/19 76:/19 512/93 512/93
3-831/8:5-281/11 5-281/11 4-114/57 4-114/57 3-575/9:3-86:/68
BNPVOU
83/8496/:596/:5
697/46225/:8225/:8
5-281/114-114/573-575/9:3-86:/68
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2879722895:53:445191261!7/26/365779!7028.802703654::91554:71:4
180410313619019031361802603136180230313619027031361902703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
BewNjtdTwdUfmTwdUfmTwdJoufsofuJoufsofuUfmTwdUfmTwdDpnqMfbtfDpnqMfbtf
QP 3611213
DQFe0SfdQYQbsltQSQbsltBRQppmtQSQbsltDQFe0SfdDQFe0SfdQSQbsltHHJUTwdHHJUTwd
Pqfsbujoh!'!BQ
111111111112111211121112
SFNJU
65212865:117653113653113653119653119653113653113656116656116
::2211
1803:03136
DQ682311QY687911QS687911BR687311QS687911DQ682311DQ682311QS687911HH629911HH629911
2223234522
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
LJXJDP!MMDCVMMEPH!SPPUFS!JODRXFTU!DPSQPSBUJPODPNDBTUEFMM!GJOBODJBM!TFSWJDEFMM!GJOBODJBM!TFSWJD
35:216291291
41582447
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
Qbhf
WPVDIFS
8/:94/::
32/81 44/78 41/11 41/11 64/6661/5:::/86
213/:1
6-335/57
BNPVOU
8/:94/::
32/8141/1164/6661/5:::/86
213/:1
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Fyq!8/9/36Fyq!8/2536Fyq!8/28/3648622285933685:37385987785:885
19018031361902103136190270313618042031361803803136190210313619014031361902803136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
FnqUswmPqTvqqFnqUswmXbtufEjqBewBewMhmOpuMhmOpu
QP
SDFeSfdBduSDFeSfdBduSDFeSfdBduDQFe0SfdDQFe0SfdQSQbsltQMQmboojohQMQmboojoh
Pqfsbujoh!'!BQ
11111111111111111112111211121112
SFNJU
654112642115654112658115652128652128652129652129
::2211
1803:03136
SD682111SD682111SD682111DQ682311DQ682311QS687911QM669711QM669711
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
EjQvqqp-!TifmczEjQvqqp-!TifmczEjQvqqp-!TifmczFBSUIXPSLT!SFDZDMJOH!CBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFST
99936:36:36:36:
42::42::42::
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
Qbhf
WPVDIFS
63/8167/4156/61
417/7:216/91 371/41 285/:9216/89484/59 765/35 219/23
BNPVOU
63/8167/4156/61
216/91285/:9216/89484/59219/23
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF W6643:W66439W66441W66468:685185584:68:7:1988:686733:92:411319574
18024031361802403136180240313619014031361902603136190310313619027031361902403136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
MhmOpuMhmOpuMhmOpuMhmOpuPqTvqqS'NtvqqS'NtvqqPqTvqq
QP
DNFyPggDNFyPggDNFyPggQMQmboojohUSNyUDEDYCmeNyDICmeNyUSNyUDE
Pqfsbujoh!'!BQ
11111111111111111112111211121111
SFNJU
652129652129652129652129642115642119642119642115
::2211
1803:03136
DN624211DN624211DN624211QM669711US653751DY686611DI629411US653751
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
GSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODHSBZCBS!FMFDUSJD
69696969
778778778
3199
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
Qbhf
WPVDIFS
:5/8268/5135/89 35/89 36/11
219/23 249/37 249/37 233/7:385/91
:-667/11:-667/11
BNPVOU
:5/8268/5135/8936/11
249/37233/7:
:-667/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF BS48:695636276431163196Fyq!8/28/36582:47Fyq!8/26/36
1903103136180230313618042031361801603136190270313619026031361902503136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
PggTvqqNjtdTwdNjtdTwdNjtdTwdFnqUswmDpoBuuzPggTvqq
QP
FHPINhnuDQFe0SfdDQFe0SfdDQFe0SfdSDFeSfdBduDDFyuMhmDMDDMfhBdu
Pqfsbujoh!'!BQ
1112111111111111111111111111
SFNJU
64211265:11765:11765:117654112652115642112
::2211
1803:03136
FH654211DQ682311DQ682311DQ682311SD682111DD626561DD622711
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
I!'!I!CVTJOFTT!TZTUFNCMBDL!EPH!WFOUVSFT!MMCMBDL!EPH!WFOUVSFT!MMCMBDL!EPH!WFOUVSFT!MMJohfstpmm-!DbmmjfMVLJOT!'!BOOJT!Q/TNFZFST.MFINBO-!KVMJF!
229354
2:792:792:79428:3993
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
Qbhf
WPVDIFS
36/11 37/16 37/16
3:7/21 3:7/21 596/53 596/53 4:3/15 4:3/15
4-666/9:4-666/9:
BNPVOU
67/4467/4384/4947/7:84/4937/16
596/534:3/15572/:7
4-1:4/:4
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 26597214769334:3423335104646359
18028031361804103136190180313616021031361902503136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
PggTvqqPggTvqqPggTvqqPggTvqqPggTvqqFoh'BsdiPqTvqqWfiTvqqDbqWfiWfiTvqq
QP 3611219
TXTEVuQMQmboojohDQFe0SfdQSQbsltSDFeSfdBduUSNyUDETENyFohXUToJdDusmGNDBTPXUToJdDusm
Pqfsbujoh!'!BQ
11121112111111111112
SFNJU
642112642112642112642112642112652113642115642121675117642121
::2211
1803:03136
TX642111QM669711DQ682311QS687911SD682111US653751TE653211XU653771GN6:5551XU653771
2345622223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
CJTF!FOUFSQSJTFTNJPWJTJPO!UFDIOPMPHJFMFHFOE!JOWFTUNFOUT!JODTXX-!JODPTX!FRVJQNFOU!'!SFQBJ
842729339:48
2689
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
Qbhf
WPVDIFS
:5/3369/9742/8431/11 31/11
261/99 446/7:57:/61
BNPVOU
61-:91/3936-32:/83 87-77:/61
:5/3369/9742/8431/11
261/9957:/61
61-:91/3936-32:/83
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 7K519727L521847L459137L85232Fyq!7/29/36274148552741488327414853
1802:031361901303136190120313619019031361802903136180370313618037031361901:03136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
PqTvqqPqTvqqTnbmmUppmS'NtvqqFnqUswmDpouQbslDpouQbslDpouQbsl
QP 3611141
USNyUDEUSNyUDEUSNyUDEQNGbdDQFe0SfdQYQbsltQYQbsltQYQbslt
Pqfsbujoh!'!BQ
11121112111211121111111211121112
SFNJU
642115642115646112642119654112652142652142652142
::2211
1803:03136
US653751US653751US653751QN632611DQ682311QY687911QY687911QY687911
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
QMBUUQMBUUQMBUUQMBUUSJDIBSET-!DIFSZMTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DB
:7:7:7:7
795795795
3189
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
Qbhf
WPVDIFS
5:/:564/:545/7764/:171/27
23:/45 23:/45214/99 913/82 913/82
BNPVOU
5:/:534/:83:/:845/7764/:171/273:/6:
23:/45913/82
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 16Q87963Fyq!8/21/36Fyq!8/33/36882599763512643:1.1135126571:.11351266161.11351265587.11
19026031361901:03136190320313618041031361901303136190250313619028031361902703136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
WfiTvqqBewPggTvqqPggTvqqXbtufEjqTbgfTvqqWfiTvqqWfiTvqqWfiTvqq
QP
XUToJdDusmSDFeSfdBduQSQbsltQTQpmPqtTENyFohUSNyUDEXUToJdDusmXUToJdDusmXUToJdDusm
Pqfsbujoh!'!BQ
11111111111111121111111111111111
SFNJU
642121652128642112642112658115642117642121642121642121
::2211
1803:03136
XU653771SD682111QS687911QT632311TE653211US653751XU653771XU653771XU653771
222322222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
TJY!SPCCMFFT!JODTNJUI-!KJMMTNJUI-!KJMMTvotijof!Sfdzdmfst!JoUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUT
279374374374374
396:396:4127
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
23
DIFDL
Qbhf
WPVDIFS
3:/6::9/2943/78
289/42 616/912:4/34423/53286/11 286/11
2-158/72 3-29:/:2
BNPVOU
:9/2943/78
616/912:4/34423/53286/11
2-158/722-:31/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 982529:87982529:95983618144984:118::9852511269858:8:81J111473QKJO1154916
18037031361803703136190130313619024031361902503136190280313618041031361801503136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
KboTvqqKboTvqqKboTvqqKboTvqqPqTvqqKboTvqqNjtdTwdDISfnfejbu
QP
DQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdDICmeNyQYQbsltDICmeNyOS
Pqfsbujoh!'!BQ
11121112111211121112111211121111
SFNJU
64211:64211:64211:64211:64211564211:65:117652:12
::2211
1803:03136
DQ682311DQ682311DQ682311DQ682311DQ682311DI629411QY687911DI6294::
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!UTIJNBLBJO!DSFFL!MBCPUVSOFS!'!UPXOTFOE!IFF
7::
257:257:257:257:257:257:3364
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
24
DIFDL
Qbhf
WPVDIFS
6:/686:/68
248/:6 248/:6 4:6/99 4:6/9922:/25 397/18 397/18
2-:31/114-471/11 6-391/11
BNPVOU
6:/686:/68
248/:64:6/99397/18
4-471/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF QKJO1155277Fyq!7/38/36DJOW.19978976716:9645767171347991147216
1901:0313618038031361804203136190170313619024031361902603136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DISfnfejbuPqTvqqTvctdTwdCmeHseNyCmeHseNyCmeHseNy
QP
DICmeNyOSDQFe0SfdXUToJdDusmDICmeNyDICmeNyDYCmeNy
Pqfsbujoh!'!BQ
111111111112111211121112
SFNJU
652:1264211565:112659118659118659118
::2211
1803:03136
DI6294::DQ682311XU653771DI629411DI629411DY686611
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
UVSOFS!'!UPXOTFOE!IFFVMNFS-!OJDPMFUIF!WFTUJHF!HSPVQ!MMDWftujt!Hspvq!JodWftujt!Hspvq!JodSFOUPLJM!OPSUI!BNFSJD
79167682:
336441294129
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
25
DIFDL
Qbhf
WPVDIFS
866/11866/11
4-49:/96 4-49:/962-621/11
BNPVOU
3:-694/51 3:-694/51
271-6:1/36
73/88
269/43743/38395/75838/87866/11866/11
2-635/1:
3:-694/51
271-6:1/36
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 72:72:932:5:9422:NBZ!3136
1901203136190190313619027031361901203136
EVF!EBUF
JOWJOWJOWJOW
UZQF
TnbmmUppmPggTvqqTbgfTvqqTbgfTvqqTbgfTvqqTbgfTvqqCmeHseNyCmeHseNyQsgTwdtHfo
XBSSBOU!UPUBM
QP 361121:
CSNyTusdFHPINhnuFHQnuQmoTENyFohTXTEVuUSNyUDEQNGbdDICmeNyBRQppmt
Pqfsbujoh!'!BQ
1111111211121111
SFNJU
646112642112642117642117642117642117659118659118652116
::2211
1803:03136
CS653611FH654211FH669611TE653211TX642111US653751QN632611DI629411BR687311
234567222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
36183:T21803:03136 1803:03136!18;55;68Tbsbi!EfGpse!)TEfGpse*bqxbssou
Xftufso!Hmpwf!JodXFTUFSO!TUBUFT!GJSF!QXFTUFSO!TUBUFT!GJSF!QZNDB!pg!uif!Jomboe!Op
JOWPJDFT
:2
:47:47
42933:75
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
22581.22593
1804103136361841L22-126/11 1804103136!19;22;65Lbsmb!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
Qbhf
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
226/11 226/11
BNPVOU
86/1186/1186/1186/1186/11
226/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF DPNQBTT!8.22.3136EVODBO!6.5.3136EVOO!8.23.3136GSBODJT!8.24.3136MFEFTNB!8.24.3136MFXJT!8.23.3136
190270313617018031361902703136190270313619027031361902703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1804103136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361841L21804103136 1804103136!19;22;65Lbsmb!Xijuf!)LXijuf*bqxbssou
DPNQBTT!DBSFFS!TPMVUJEVODBO-!NBSBEVOO-!NBSJTBGSBODJT-!LBUJFMFEFTNB-!BOHFMMFXJT-!DBUIZ
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
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 TQBMEJOH!8.24.3136TQPLBOF!SPDL!8.24.31TW!XBSSJPST!8.22.313USFOUFS!8.24.3136VOJUFE!IFBMU!7.35.31WFSNJMMJPO!8.23.3136
190270313619027031361902703136190270313619027031361902703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1804103136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361841L21804103136 1804103136!19;22;65Lbsmb!Xijuf!)LXijuf*bqxbssou
TQBMEJOH!BVUP!QBSUTTQPLBOF!SPDL!SPMMFST!TQPLBOF!WBMMFZ!XBSSJPUSFOUFS-!KPSEBOVOJUFE!IFBMUIDBSFWFSNJMMJPO-!BVCSJF
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
86/11 86/11
2-126/11
BNPVOU
86/11
2-126/11
MJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF XIJUF!E!9.:.3136
1902703136
EVF!EBUF
JOW
UZQF
DQSfg
XBSSBOU!UPUBM
QP
Hfofsbm!GE
Qbsl!Pqfsbujoh
1111
SFNJU
34821:
::2213
1804103136
HG112111
2
DT:::111
BDDPVOU!EFUBJM
361841L21804103136 1804103136!19;22;65Lbsmb!Xijuf!)LXijuf*bqxbssou
XIJUF-!EPOOB
JOWPJDFT
24
DBTI!BDDPVOU;
::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
22594.22613
1804203136361842L23-499/11 1804203136!23;19;35Lbsmb!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
Qbhf
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
291/11 291/11 399/11 399/11
BNPVOU
86/1186/1186/1186/11
291/11399/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF BGGJMJBUFE!8.28.3136DSBJH!8.2:.3136EBVFS!8.28.3136HMFDLMFS!8.2:.3136LOBQQ!.!EBZ!DBNQLPDI!.!TXJN!MFTTPOT!
190350313619035031361903503136190350313618041031361903403136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1804203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361842L21804203136 1804203136!23;19;35Lbsmb!Xijuf!)LXijuf*bqxbssou
BGGJMJBUFE!TFSWJDFTDSBJH-!CFUUZEBVFS-!SFCFDDBHMFDLMFS-!TVTBOLOBQQ-!BMFYLPDI-!NBSZ
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
291/11 291/11 651/11 651/11
BNPVOU
86/1186/1186/1186/11
291/11651/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF MBLFZ!.!EBZ!DBNQ!XL!MFBG!.!8.31.3136NJOHMF!.!EBZ!DBNQNPPO!8.2:.3136NVNBV!8.29.3136OBMD!8.31.3136
1901:0313619035031361903:03136190350313619035031361903503136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1804203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361842L21804203136 1804203136!23;19;35Lbsmb!Xijuf!)LXijuf*bqxbssou
MBLFZ-!BMBOOBMFBG-!TUFWFNJOHMF-!UJNCFSNPPO-!SVCZNVNBV-!EBSFOOBMD!CSBODI!553
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
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 OFX!IPQF!8.31.3136QBDLBSE!8.35.3136SJDIBSE!8.2:.3136TDIJNNFMT!8.2:.3136!TFOUSZ!8.2:.3136XPPE!8.2:.3136
190350313619035031361903503136190350313619035031361903503136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1804203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361842L21804203136 1804203136!23;19;35Lbsmb!Xijuf!)LXijuf*bqxbssou
OFX!IPQF!CJCMF!DIVSDIQBDLBSE!XIFFMFSSJDIBSE-!TIFJMBTDIJNNFMT-!NJLFTFOUSZ!NBOBHFNFOUXPPE-!QBVMB
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
Qbhf
WPVDIFS
86/11 86/11 86/11 86/11
3-499/11
BNPVOU
86/1186/11
3-499/11
MJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF ZPVUIGVM!8.28.3136\[JQQFSFS!8.2:.3136
19035031361903503136
EVF!EBUF
JOWJOW
UZQF
DQSfgDQSfg
XBSSBOU!UPUBM
QP
Hfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
11111111
SFNJU
34821:34821:
::2213
1804203136
HG112111HG112111
22
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJM
361842L21804203136 1804203136!23;19;35Lbsmb!Xijuf!)LXijuf*bqxbssou
ZPVUIGVM!IPSJ\[POT!UIF\[JQQFSFS-!NBSZ!KBOF
JOWPJDFT
31
DBTI!BDDPVOU;
::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
68822-68840
1901203136361912T2355-188/69 1901203136!22;61;35Tbsbi!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
Qbhf
WPVDIFS
68/1159/56 59/56
2::/112:6/11221/51 672/51 453/97 453/97
BNPVOU
293-362/48 293-362/48
68/1159/56
2::/112:6/11221/51453/97
293-362/48
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2697427535275362753778:146Fyq!8/22/36411966591
17031031361902503136190250313619025031361901:0313619021031361903903136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoQsgTwdtHfoQsgTwdtHfoQsgTwdtHfoS'NtvqqFnqUswmQbslTusdu
QP 3611148
DBJouBewDBJouBewDBJouBewDBJouBewTENyFohDBJouBew471HsoBds2
Pqfsbujoh!'!BQ
1111111111111111111211111112
SFNJU
652116652116652116652116642119654112674117
::2211
1901203136
DB626421DB626421DB626421DB626421TE653211DB6264214716:587
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361912T21901203136 1901203136!22;61;35Tbsbi!EfGpse!)TEfGpse*bqxbssou
SPOOJF!V\[FUBSPOOJF!V\[FUBSPOOJF!V\[FUBSPOOJF!V\[FUBBnfsjdbo!Nfubmt!DpsqpIFOOJOH-!UBNNZLjoh!Dpvouz!Ejsfdupst
2573257325732573423537874245
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
74/95 74/95
288/39 288/39
2-395/36 2-395/36 5-:25/11 5-:25/11
BNPVOU
27-917/11 27-917/11
42/:342/:3
288/39
2-395/365-:25/11
27-917/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 573!.!7.41.36QTJ738152SZO!.FHS.3134.111738589146771
18041031361902703136190380313619024031361903103136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
DpoBuuzTnbmmUppmMboeVtTvsfFrqSfouPqTvqqS'Ntvqq
QP
DBFyuMjuGNQXNQHfofsbm!GEUSNyUDETENyFohTXTEVu
Pqfsbujoh!'!BQ
11111111111111111111
SFNJU
652115646112348216656114642115642119
::2211
1901203136
DB626561GN659811HG112111US653751TE653211TX642111
222223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361912T21901203136 1901203136!22;61;35Tbsbi!EfGpse!)TEfGpse*bqxbssou
NFOLF!KBDLTPO!CFZFS!MNPNBS!JODPSQPSBUFESZO!CVJMU!IPNFT!MMDQfufst!boe!Lfbuut!XB!KBOU!HSPVQ!JJ!JOD
248
354342923863
DBTI!BDDPVOU;
:::::8
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
351/11 351/11 351/11 351/11 351/11 351/11 351/11 351/11
BNPVOU
44-155/11 44-155/11
711/11351/11351/11351/11351/11351/11
4-521/117-261/11:-666/114-912/11:-639/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Cbslfs!Se!.!SPX182936!$2182936!$3182936!$4182936!$5182936!$6
180410313619028031361902803136190280313619028031361902803136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
SPXBdrSPXBdrSPXBdrSPXBdrSPXBdrSPXBdrSfdpseGffSfdpseGffSfdpseGffSfdpseGffSfdpseGff
QP
462TQSX462TQSX462TQSX462TQSX462TQSX462TQSXDBJouBewDBJouBewDBJouBewDBJouBewDBJouBew
Pqfsbujoh!'!BQ
111111121112111211121112
SFNJU
67211267211267211267211267211267211265:11665:11665:11665:11665:116
::2211
1901203136
4626:6314626:6314626:6314626:6314626:6314626:631DB626421DB626421DB626421DB626421DB626421
23456722222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361912T21901203136 1901203136!22;61;35Tbsbi!EfGpse!)TEfGpse*bqxbssou
Tpvuifso-!WfspobTQPLBOF!DP!TVQFSJPS!DTQPLBOF!DP!TVQFSJPS!DTQPLBOF!DP!TVQFSJPS!DTQPLBOF!DP!TVQFSJPS!DTQPLBOF!DP!TVQFSJPS!D
721721721721721
4312
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
Qbhf
WPVDIFS
93/61 93/61
351/11 351/11 43:/53 43:/53
2-483/32 2-483/32 2-711/11 2-711/11
BNPVOU
355-188/69
93/61
43:/53
2-483/322-711/11
355-188/69
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF JOW3627:17163696327:913156.63:547
1903503136180160313618042031361901:03136
EVF!EBUF
JOWJOWJOWJOW
UZQF
EftluTXTvcQsgTwdtHfoTvctdTwdDbqTX
XBSSBOU!UPUBM
QP 3611221
FHPINhnuDBJouBewDBJouBewHHDBHHOS
Pqfsbujoh!'!BQ
1112111111111111
SFNJU
65914265211665:112675123
::2211
1901203136
FH654211DB626421DB626421HH6:529:
2222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361912T21901203136 1901203136!22;61;35Tbsbi!EfGpse!)TEfGpse*bqxbssou
Tznfusj!VTBUfssj!B/!DpdisboXFTU!QVCMJTIJOH!DPSQPUZMFS!UFDIOPMPHJFT!JO
JOWPJDFT
65 33
53:
431342:3
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
Qbhf
79996
79952.
1901503136361915L2431-148/47 1901503136!24;65;39Lbsmb!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
Qbhf
WPVDIFS
:8/27:4/2347/2187/9323/44
591/36 591/36426/64 224/36224/36 337/61
BNPVOU
:8/27:4/2347/2187/9323/44
591/36224/36224/36
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 3525482UWM.IDK8.HQSW28QH.8EM7.:H852LQN.MDIG.WE222LYX.22L5.KSH:2OMU.MO2D.ENHMJ8:991J8:992
19012031361903103136190310313619036031361903503136190380313619035031361903503136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
NbuUftuPqTvqqPggTvqqPggTvqqNjtdTvqqPggTvqqFrqSfouFrqSfou
QP
Tu!Dbq!Se!SDFeSfdBduFHPINhnuBETwdHfoDDMfhBduBETwdHfoTXTEVuTXTEVu
Pqfsbujoh!'!BQ
11121112111211121112111211121112
SFNJU
652119642115642112642112642111642112656114656114
::2211
1901503136
TQ6:6411SD682111FH654211BE629:11DD622711BE629:11TX642111TX642111
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
BMMXFTU!UFTUJOH!'!FOHBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDOPSUIXFTU!JOEVTUSJBM!OPSUIXFTU!JOEVTUSJBM!
335813813813813813461461
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
WPVDIFS
93/55 93/55
675/97 675/97 799/36 799/36 784/1:784/1:
2-281/95
BNPVOU
31-834/:6 31-834/:6
93/5585/:4
675/97799/366:9/27261/11
2-281/95
31-834/:6
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 36.58692111148.137.23222953:5:636.166!Qbz!Bqq!3445191261!8/26/36Fyq!8/25/36!JUF!NUH!Fyq!8/25/36!Sfh
1903503136180420313619027031361902503136190250313619024031361902403136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QsjouTwdQsgTwdtHfoNjtdTwdDpotuUfmTwdUfmTwdFnqUswmSfh'Uso
QP
QSQbsltQSQbsltQYQbslt46:TQDOQSQbsltBRQppmtUSNyUDEUSNyUDE
Pqfsbujoh!'!BQ
1112111111111111111211111111
SFNJU
65:11465211665:11767411165311365311365411265:115
::2211
1901503136
QS687911QS687911QY68791146:6:67:QS687911BR687311US653751US653751
22222322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
BOZUJNF!UPXJOH!'!SFDPNBQ!DPNNVOJDBUJPOT!JOCVMMEPH!SPPUFS!JODDBNFSPO.SFJMMZ!MMDRXFTU!DPSQPSBUJPODMBSL-!KFSSFNZDMBSL-!KFSSFNZ
34
89893135:991991
2447
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
Qbhf
WPVDIFS
261/11298/11 298/11 321/11 321/11 765/71
2-431/95 2-711/11 2-711/11 6-349/42
BNPVOU
68-196/:8 73-435/39
298/11321/11765/71
2-711/114-246/:83-213/45
28-572/874:-735/32
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 36.XBS425725.2Fyq!8/35/36BQS.KVM!31361636.26291736.2629972.536:9:989
180140313619034031361903203136180220313618041031361902403136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
NjtdTwdFnqUswmQsgTwdtHfoQsgTwdtHfoQsgTwdtHfoQsgTwdtHfoQsgTwdtHfoSPXBdr
QP
334TUSDUGOGjoTwdSDFeSfdBdu43:SPX462TQSX43:SPX462TQSXQQ!SX
Pqfsbujoh!'!BQ
111111121111111211121112
SFNJU
65:117654112652116652116652116652116652116672112
::2211
1901503136
3346:661GO625311SD68211143:6:6314626:63143:6:6314626:631QQ6:6311
22223232
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
EFQU!PG!FDPMPHZEPNSFTF-!EBOEsbhpo!Gmjhiu!BsdifszFQJD!MBOE!TPMVUJPOT!JFQJD!MBOE!TPMVUJPOT!JGJSTU!BNFSJDBO!UJUMF!
46
21341:41:238
4324
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
Qbhf
WPVDIFS
81/16 81/16
214/71 214/71 218/74498/89 5:6/52
2-3:8/71 2-:63/31 2-313/12 2-313/12
BNPVOU
46/1346/1464/9364/92
214/71498/89
2-3:8/712-313/12
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 972.536:9:827W664823136684:67997891::69453929222247
180360313619021031361902403136190210313619033031361803703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
SPXBdrBewTbgfTvqqTbgfTvqqS'NtvqqS'NtvqqS'NtvqqQsgTwdtHfo
QP
QQ!SXQSQbsltTUBenGbdTXTEVuTUBenGbdTXTEVuQYQbsltSDFeSfdBdu
Pqfsbujoh!'!BQ
111211111112111211121111
SFNJU
672112652128642117642117642119642119642119652116
::2211
1901503136
QQ6:6311QS687911TU654611TX642111TU654611TX642111QY687911SD682111
22232322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
GJSTU!BNFSJDBO!UJUMF!GSFF!QSFTT!QVCMJTIJOHNBUUFX!H/!\[FSCFX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODIBSMPXT!TDIPPM!CVT!TF
69
238324778778
3791
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
Qbhf
WPVDIFS
558/79 558/79
7-855/242-388/4:2-388/4:2-315/5:2-315/5:
BNPVOU
34-5:7/89 34-5:7/89 42-398/53 49-142/66
749/7:749/81558/79
7-855/242-315/5:
34-5:7/8942-398/53
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 23118463::68323268334:213:3:81QTJ738129Fyq!9/2/36
190170313619024031361902503136190210313619027031361904203136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DpotvmujohDpotvmujohFoh'BsdiSfqNyTwdSfqNyTwdTnbmmUppmFnqUswm
QP
334TUSDU422QF467TQQFTUBenGbdTXTEVuGNQXNQGOGjoTwd
Pqfsbujoh!'!BQ
111211111111111111111111
SFNJU
652121652121652113659112659112646112654112
::2211
1901503136
3346:6614226:6214676:621TU654611TX642111GN659811GO625311
2222322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
IES!FOHJOFFSJOH!JODLQGG-!JODLQGG-!JODNDLJOTUSZ!DP!MMDNPNBS!JODPSQPSBUFEOJNSJ-!SBCB
:5
232363363:49
3543
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
Qbhf
WPVDIFS
5:/96 5:/96 47/:6 47/:6
411/9:411/9:
3-956/84 3-956/84 3-:46/11 3-:46/11 3-117/61 3-117/61
BNPVOU
35/:335/:447/:6
261/56261/55
3-956/843-:46/113-117/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 23488:0411443:4.JO7:15:19.3136Fyq!8/29/3647963
190210313619026031361902603136190330313619028031361804103136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DpotNbuDpotNbuSfqNyTwdQsgTwdtHfoSfqNyTwdSfqNyTwdSfh'UsoDpotvmujoh
QP
TUDBTPOSTXDBEsOSQYQbslt464QQDOTUBenGbdTXTEVuSDFeSfdBduTu!Dbq!Se!
Pqfsbujoh!'!BQ
111111111112111111111111
SFNJU
64711764711765911265211665911265911265:115652121
::2211
1901503136
TU6:555:TX6:542:QY6879114646:641TU654611TX642111SD682111TQ6:6411
23222322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
DTXX-!JODOPSUIXFTU!GFODF!DPNQBQBSBNFUSJY!JODDSPXO!XFTU!SFBMUZ!MMDTbmpjt-!TzmvtTBSHFOU!FOHJOFFST!JOD
339584249
416728674314
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
Qbhf
WPVDIFS
89:/373:1/:3266/96218/38
5-732/593-393/29 3-393/29 6-264/12 6-264/12
BNPVOU
49-328/49 55-293/27
89:/373:1/:3266/96218/38
5-732/593-393/296-264/12
49-328/49
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 27323696274148562735629527355:172739988727355:1955o5sq!8/34/3675177
1703303136180370313618017031361801703136180310313618017031361903:031361903203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
DpouQbslDpouQbslDpouQbslDpouQbslDpouQbslDpouQbslNjtdTwdNjtdTwd
QP 36111793611187
QYQbsltQYQbsltQYQbsltQYQbsltQYQbsltQYQbsltSDFeSfdBduSDFeSfdBdu
Pqfsbujoh!'!BQ
11121112111211121112111211111111
SFNJU
65214265214265214265214265214265214265:11765:117
::2211
1901503136
QY687911QY687911QY687911QY687911QY687911QY687911SD682111SD682111
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
TFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTJMWFS!NPVOUBJO!SFTPSTJMWFSXPPE!UIFNF!QBSL
795795795795795795319217
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
Qbhf
WPVDIFS
46/:9 46/:9
5:1/:6 5:1/:6 381/11 381/11 371/21371/21 631/31 966/11
6-439/86 6-439/86
BNPVOU
46/:9
5:1/:6381/11371/21371/21966/11
6-439/86
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Fyq!8/29/366.TQ5669:FQI.JOW.211188548JO22:8:6JO22:198TQ3612266.JOSH!5126:6:
1902803136190190313619034031361902103136180380313619025031361902703136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
FnqUswmMboeTswzNjtdTwdBewBewHfpUfdiQsgTwdtHfo
QP
SDFeSfdBduTXDbqQsSDFeSfdBduQSQbsltQSQbslt471HsoBds2SDFeSfdBdu
Pqfsbujoh!'!BQ
1111111211121112111211111112
SFNJU
65411265211765:117652128652128652118652116
::2211
1901503136
SD682111TX6:6511SD682111QS687911QS6879114716:587SD682111
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
Tnjui-!DbtjezTQPLBOF!DP!UJUMF!DPTQPLBOF!SFHJPOBM!IFBMDPXMFT!QVCMJTIJOH!DPDPXMFT!QVCMJTIJOH!DPTUSBUB!JODPSQPSBUFETXBOL!NPUJPO!QJDUVSFT
::
52149221:
431533323332
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
Qbhf
WPVDIFS
31/15
886/11252/17357/38 518/48
2-741/11 8-:5:/81 8-:5:/81 2-673/55 2-673/55 2-911/11
BNPVOU
31/15
886/11252/17357/38
8-:5:/812-673/552-911/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF SH!512:488JOW13992:6351265742.11351263445.1135126637:.112424673147
1903103136190320313619025031361901:0313619031031361903:031361601503136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoTnbmmUppmTnbmmUppmTnbmmUppmTnbmmUppmNjtdTwdPqGbdSfou
QP 36112163611181
SDFeSfdBduUSNyUDETENyFohGNQXNQGNQXNQSDFeSfdBduIIBBInmtt
Pqfsbujoh!'!BQ
1112111211111111111111111112
SFNJU
65211664611264611264611264611265:117656161
::2211
1901503136
SD682111US653751TE653211GN659811GN659811SD682111II676511
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
TXBOL!NPUJPO!QJDUVSFTTXBSDP!NDDBJO!JODUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUTUSJQMF!QMBZUSVUI!NJOJTUSJFT!PG!T
2:23
21:374374374
2486
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
Qbhf
WPVDIFS
461/11461/11 811/11
2-931/11 4-731/11 2-566/11 2-566/11
BNPVOU
89-6:7/66 89-6:7/66
431-148/47
461/11461/11
2-931/112-566/11
89-6:7/66
431-148/47
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 73148737313689498425949843KVOF!3136
19012031361803703136190350313619035031361902603136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
PqGbdSfouCseDbtuEcuTwdPuEcuTwdPuQsgTwdtHfo
XBSSBOU!UPUBM
QP
IIBBInmttDDMfhBduHHETDptuHHHHETDptuHHBRQppmt
Pqfsbujoh!'!BQ
11121111111111111111
SFNJU
656161652124693112693112652116
::2211
1901503136
II676511DD622711HH6:3291HH6:3291BR687311
22222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361915L21901503136 1901503136!24;65;39Lbsmb!Xijuf!)LXijuf*bqxbssou
USVUI!NJOJTUSJFT!PG!TUXJTUFE!QBJS!FOUFSQSJVT!CBOLVT!CBOLZNDB!pg!uif!Jomboe!Op
JOWPJDFT
77
2895:95:9
24863:75
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 12, 2025 Department Director Approval:
Item: Check all that apply: consent old business new business public hearing
information admin. report pending legislation
AGENDA ITEM TITLE: Payroll for Pay Period Ending July 31, 2025
GOVERNING LEGISLATION:
PREVIOUS COUNCIL ACTION TAKEN:
BACKGROUND:
RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. \[Approved as part of
the Consent Agenda, or may be removed and discussed separately.\]
STAFF CONTACT: Raba Nimri
MINUTES
City of Spokane Valley
City Council Meeting
Formal B Format
Tuesday, February 18, 2025
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, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Chelsie Walls, Finance Director
Laura Padden, Councilmember Robert Blegen, Public Works Director
Ben Wick, Councilmember John Bottelli, Parks & Rec Director
Al Merkel, Councilmember Tony Beattie, Senior Deputy City Attorney
Virginia Clough, Legislative Policy Coordinator
Dave Ellis, Police Chief
Steve Roberge, Planning Manager
ABSENT: Adam Jackson, Engineering Manager
Jessica Yaeger, Councilmember Erica Amsden, CIP Engineering Manager
Rob Lochmiller, CIP Engineering Manager
Lori Barlow, Senior Planner
Chad Knodel, IT Manager
Marci Patterson, City Clerk
INVOCATION:
PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Councilmember
Yaeger. It was moved by Councilmember Higgins, seconded and unanimously agreed to excuse
Councilmember Yaeger.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
SPECIAL GUESTS/PRESENTATIONS:
PROCLAMATIONS:
GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she
invited public comment. John Harding, Spokane Valley; Mike Dolan, Spokane Valley; Rob Jeffrey, Spokane
Valley; Ken Harding, Spokane Valley provided comments on various topics. Councilmember Merkel poised
a point of privilege and asked if council could answer the questions. City Manager Hohman asked the clerk
to get the citizens contact information to discuss the questions after the meeting.
ACTION ITEMS:
1. Motion Consideration: Street and Stormwater Maintenance & Repair Services Contract Adam Jackson
It was moved by Deputy Mayor Hattenburg and seconded to award the Street and Stormwater Maintenance
and Repair Services contract to Inland Asphalt, Inc. in an amount not to exceed $1,500,000 and to authorize
the City Manager to finalize and execute the contract. Adam Jackson, Engineering Manager, provided details
on the street and stormwater maintenance and repair services contract. Council discussed the equipment
Council Meeting Minutes, Study Session: 02-18-2025 Page 1 of 5
Approved by Council:
hours and the quality of work that will be performed and the contracting/bidding process for the services.
Mayor Haley invited public comment; no comments were offered.Councilmember Higgins poised a point
of order and stated that we have business to conduct and called for the question. Vote by acclamation on the
call for the question: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Wick, Higgins
and Padden. Opposed: Councilmember Merkel. Motion carried. Mayor Haley then called for the vote on
the original motion. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg,
Councilmembers Wick, Higgins and Padden. Opposed: Councilmember Merkel. Motion carried.
2. Motion Consideration: Street Sweeping Services Contract Award Adam Jackson
It was moved by Deputy Mayor Hattenburg and seconded to award the 2025 Street Sweeping Services
contract to AAA Sweeping in an amount not to exceed $748,744.00 and authorize the City Manager to
finalize and execute the contract. Adam Jackson, Engineering Manager, provided details on the street
sweeping services contract. Council discussed the sweeping areas, if the city pays per sweep and what the
deliverables were for the contract. Mayor Haley invited public comment. Mike Dolan, Spokane Valley
provided comment. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg,
Councilmembers Wick, Higgins and Padden. Opposed: Councilmember Merkel. Motion carried.
3. Motion Consideration: Potential Grant Opportunity: WSDOT Active Transportation Program Adam
Jackson
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager or designee to enter
into an agreement with WSDOT for the development of an Active Transportation Plan. Adam Jackson,
Engineering Manager, provided details on the grant opportunity for a WSDOT Active Transportation
Assistance Program. The grant funding would be used to help with t
Transportation Elements that include bicycle and pedestrian components that identify long-range plans for
bicycle and pedestrian facilities. The plans will need to be updated as part of the Comprehensive Plan update.
This WSDOT funding opportunity will support the update of these Comprehensive Plan elements. Mayor
Haley invited public comments. Mike Dolan, Spokane Valley; Rob Jeffrey, Spokane Valley; Ben Lund,
Spokane Valley provided comment. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor
Hattenburg, Councilmembers Wick, Higgins and Padden. Opposed: Councilmember Merkel. Motion
carried.
4. Motion Consideration: Contract for Services for Periodic Update of Comp Plan Steve Roberge
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to sign the contract
with Community Attributes Inc. Mr. Roberge provided a brief history and noted that none of the contract had
changed since it was last presented to council. Mayor Haley invited public comments; no comments were
offered. Vote by acclamation: in favor: Mayor Haley, Deputy Mayor Hattenburg, Councilmembers Wick,
Higgins and Padden. Opposed: Councilmember Merkel. Motion carried.
5. Motion Consideration: Legal Defense Costs Kelly Konkright
Mayor Haley introduced the item stated that the item specifically pertained to Councilmember Merkel and
asked Councilmember Merkel to recuse himself as it was a direct conflict of interest. Councilmember Merkel
refused to recuse himself and Mayor Haley stated once more that it was a conflict of interest and that he
recuse himself. Councilmember Merkel refused a second time to recuse himself and leave the dais. Mayor
Haley asked that CouncilIt was moved
by Deputy Mayor Hattenburg and seconded to (1) find that the Complaint filed with the Washington Superior
Court for Spokane County under Case No. 25-2-00710-32 was filed by the City against Councilmember
Merkel and claims he is failing to comply with the Washington Public Records Act and the Counc
Media Policy, and (2) deny Councilmember Merkel any City-funded legal representation in connection with
Case No. 25-2-00710-32 pursuant to SVMC 2.70.030(A)(4) and (5). Deputy City Manager Lamb provided
details on the social media policy that council adopted as part of the Governance Manual, the hearing
examiners decision previously reviewed, the action that was directed by council to be filed at the February
th
4 meeting compelling Councilmember Merkel to comply with the social media policy and produce all
public records created using his personal social media accounts. Mr. Lamb further detailed that the city
th
initiated the court action by filing a summons and complaint that was filed on February 11 and served on
Council Meeting Minutes, Study Session: 02-18-2025 Page 2 of 5
Approved by Council:
Councilmember Merkel on the same day. The SVMC provides language regarding how council can
determine how to proceed with funding or not funding the legal defense for the councilmember. Mr. Lamb
detailed the process and what would prohibit council from having the city fund the legal costs for the
councilmember. Council did not have any additional questions. Mayor Haley invited public comment. Mike
Dolan, Spokane Valley; Don Buehler, Spokane Valley; Ben Lund, Spokane Valley; Joseph Ghodsee,
Spokane Valley provided comments. Councilmember Wick noted that this is a clear line and we have a law
that states what we need to do. City Manager Hohman detailed that we have spoken about this pattern of
behavior for 14 months and there are so many other things we should be doing right now and that
Councilmember Merkel should just be transparent and produce the records as requested of him. Mayor Haley
noted that part of the issue is that the public has been misdirected and that public records should be easy to
produce and what the citizens deserve and what they should get. Vote by acclamation: in favor: Mayor
Haley, Deputy Mayor Hattenburg, Councilmembers Wick, Higgins and Padden. Opposed: None. Motion
carried.
NON-ACTION ITEMS
6. Admin Report: Interlocal Agreement with Spokane County: Spokane Regional Stormwater Manual
Update (SRSM) - Adam Jackson
Prior to Mr. Jackson beginning his presentation, Councilmember Merkel poised a point of order and stated
that he wanted his mic back on. Staff noted that his microphone had already been turned back on.
Councilmember Merkel then poised another point of order and stated that he heard Councilmember Higgins
making comments during the public comment of the previous action item and wanted Councilmember
Higgins to say it again. Councilmember Higgins stated that he had no idea what Councilmember Merkel was
speaking about. Deputy Mayor Hattenburg noted that this was a topic that could be spoken about in
councilmember comments. Mayor Haley noted that she was disagreeing with the point of order and that
ilmember Merkel appealed the ruling.
Mayor Haley asked for a vote on requiring Councilmember Higgins to try to recall what he said and repeat
it. Vote by acclamation: in favor: Councilmember Merkel. Opposed: Mayor Haley, Deputy Mayor
Hattenburg, Councilmembers Wick, Higgins and Padden. Motion carried. Mr. Jackson provided a
background on the stormwater system for the city and provided details on the interlocal with Spokane County
that included contracting with a stormwater consultant to evaluate the existing SRSM against new permit
requirements and complete the necessary update to the SRSM. The ILA has been drafted and agreed upon
by City and County staff. Spokane County has identified a consultant through its selection process. A scope
of work document is also attached to this document. The ILA specifies that the City and County are partners
in the ILA and agree to share costs 50/50. The proposed scope and contract amount is not to exceed a total
of $160,382. Split equally, it results in a City share of $80,191. The Stormwater Utility budget (Fund 402)
has sufficient funds to cover the cost of this effort. Councilmember Merkel questioned when the city came
out of compliance and Mr. Jackson stated that we are still in compliance and Councilmember Wick noted
that we need to do items like this as a region when possible. Council provided consensus to return with a
motion consideration at a later meeting date.
7. Admin Report: Proposed STV-2025-0001 Lori Barlow
Ms. Barlow provided details on the proposed street vacation and the need for the resolution and the public
hearing. Ms. Barlow also detailed the location of the requested street vacation as Appleway Ave between
Long Rd and Greenacres Rd and noted that the total area requested to be vacated is approximately 4, 068
square feet. Council discussed who would be responsible for the costs associated with the street vacation
and if there were any structures in the way of the requested vacation portion. Council provided consensus
to proceed with the resolution and the public hearing.
Mayor Haley called for a recess at 7:25pm for 10 minutes and that the meeting would resume at 7:35pm.
8. Admin Report: 2025 Capital Improvement Projects Erica Amsden, Robert Lochmiller
Mr. Lochmiller and Ms. Amsden provided a PowerPoint presentation that included details on multiple
projects that are coming up this year that included the Greenacres Park - Phase 2, Barker Road improvements,
Wellesley Ave preservation project, Sullivan Park Waterline, Sprague Pedestrian crossings, Thorpe Bridge
Council Meeting Minutes, Study Session: 02-18-2025 Page 3 of 5
Approved by Council:
- superstructure replacement, citywide reflective backplates, Sprague Ave preservation project - Bowdish to
McDonald, and Pines Rd BNSF Grade Separation. Council discussed various aspects of the projects and
when each of these projects would take place and what the efforts would be to inform the public of the
projects.
9. Admin Report: ARPA Funding Camera Update Chief Ellis, Erik Lamb
Mr. Lamb provided details with a PowerPoint presentation on the ARPA camera project funding that
included funding background, park camera project, and license plate reader project. Mr. Lamb went into
detail on the proposed projects, what parks would have cameras added for additional security functions, the
cost analysis for the addition of the cameras, the project breakdown of the available budget funding, the
higher need in certain parks, ingoing review of the locations, and provided reasons that this is considered a
pilot project. Council discussed the camera monitoring and the lifespan of the cameras and equipment and
the overall cost of the cameras. Council provided consensus to move forward with a motion consideration
for the camera purchases and placement of the cameras and the three-year pilot project.
Chief Ellis provided details on the plate readers and the privacy considerations and policies, the successes
and project costs, how the reader works and what it captures when it reads the license. He also noted the data
behind the readers, what is prohibited with the plate readers and software, what the software does offer and
what it will not do. He detailed the successes of the readers, the detailed costs and current locations of the
readers in the state. Council provided consensus to move forward with motion consideration for the funding
and five-year pilot project for the ALPR camera project.
10. Admin Report: Budget & Finance Overview Part 1 Chelsie Walls
Ms. Walls presented a detailed PowerPoint on the budget and finance overview that included the
governmental budgeting, calendar and requirements, the 2026 budget calendar, the budgeting, accounting
and reporting system, budget requirements, the minimum fund balance requirements, staff responsibilities
for budget, budget functions, budget responsibilities for council and noted that the winter workshop is March
th
10. She noted that this was a high level overview of the budget and financial information.
GENERAL PUBLIC COMMENT OPPORTUNITY: Mayor Haley stated that the general public
comment rules still apply and called for public comments. Joseph Ghodsee, Spokane Valley provided
comments.
COUNCIL COMMENTS
Councilmember Merkel spoke about the recent legislative report and a legislative strategy that did not
include HB 1934 that he believes is targeted directly at him. He also believes in his opinion that he has
submitted all the records that he has and that nothing is a public record in his opinion. He spoke about the
ARPA funding.
Councilmember Wick spoke about current bills in the legislative session and that there are over 1,800 current
bills, the number of officers per capita in WA State and the need for more to even get to the national average,
and the grant funding in the state and the state budget.
Councilmember Higgins spoke about earlier comments from the dais and spoke about someone being a
lawyer and suggesting unsolicited legal advice and thought the content of what he was suggesting was
detrimental to the city and trying to solicit business as an ambulance chaser. Councilmember Merkel poised
a point of order and stated decorum and a baseless accusation and total character assassination of a member
of the public and I would like these comments to be retracted. Mayor Haley noted that retracting a statement
is not a point of order and noted that the point is not taken. Councilmember Merkel appealed the ruling and
the appeal died for a lack of a second. Councilmember Higgins noted that at this point, we at council have
received a letter a while ago and read a letter into the record. Councilmember Merkel poised another point
of order and said this is directed right at me and again this is decorum. Mayor Haley stated that his point is
not taken. Councilmember Merkel continued to speak out of turn and argue with Mayor Haley at which time
she told him to be quiet or she would turn off his mic. Councilmember Merkel said turn of my mic, go ahead,
another silence and continued to argue. Mayor Haley asked that his mic be muted.
Mayor Haley spoke about HB1934 and noted that it was intended to protect employees that have been
harassed and chose to speak out.
Council Meeting Minutes, Study Session: 02-18-2025 Page 4 of 5
Approved by Council:
Deputy Mayor Hattenburg spoke about ARPA funding and also spoke about a human trafficking issue and
a license plate reader that helpedto track down the vehicle involved in the case.
CITY MANAGER COMMENTS
Mr. Hohman spoke about HB 1934 and the public records act. He noted that he is not sure what else to say
and that it could be over if the Councilmember would just produce the records. The city does not have full
access to the personal accounts, and he is choosing to drag this on and we could all move on if the records
were provided. The lack of compliance is what continues to bring this forward and it takes away from the
positive things we are working on. Mr. Hohman continued and noted that we do have a full schedule for the
th
March 4 workshop and that we spent time on a strategic plan last year and this year we are covering quite
a few topics. The workshop will start here at 8:30am and the public is welcome, but there will be no public
comments.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
was adjourned at 8:51 p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 02-18-2025 Page 5 of 5
Approved by Council:
MINUTES
City of Spokane Valley
City Council Special Meeting
Community Conversations
Tuesday, April 15, 2025
The meeting was called to order at 5:00 p.m. The meeting was held in person by Council and staff
at the Spokane Valley City Hall.
___________________
Attendance:
Councilmembers Staff
Pam Haley, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Laura Padden, Councilmember Jill Smith, Communications Manager
Jessica Yaeger, Councilmember Chelsie Walls, Finance Director
Ben Wick, Councilmember Dave Ellis, Police Chief
Al Merkel, Councilmember Mike Basinger, Econ. Development Director
Rod Higgins, Councilmember John Bottelli, Parks & Rec Director
Gloria Mantz, City Services Administrator
Robert Blegen, Public Works Director
Virginia Clough, Legislative Policy Coordinator
Patricia Rhoades, Deputy City Clerk
OPEN HOUSE STYLE FORMAT:
1. Display Boards with Project Information
Staff provided multiple conversation display boards with information on current park projects. Information
included boards on various projects happening within the city. Multiple staff members were available at the
open house to provide additional detailed information on the projects and any other topics that the citizens
wanted to speak about.
Councilmembers were also available to speak with residents regarding their feedback on the projects and
recommendations from the public.
The meeting adjourned at 5:55p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Special Meeting Community Conversations 03-18-25 Page 1 of 1
Approved by Council: 04-22-2025
MINUTES
City of Spokane Valley
City Council Meeting
Formal B Format
Tuesday, May 6, 2025
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, Mayor John Hohman, City Manager
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Gloria Mantz, City Services Administrator
Laura Padden, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember Chelsie Walls, Finance Director
Ben Wick, Councilmember John Bottelli, Parks & Rec Director
Robert Blegen, Public Works Director
Virgina Clough, Legislative Policy Coordinator
Absent: Dave Ellis, Police Chief
Al Merkel, Councilmember Steve Roberge, Planning Manger
Lori Barlow, Senior Planner
Jerremy Clark, Traffic Engineering Manager
Erica Amsden, CIP Engineering Manager
Miguel Agiurre, IT Specialist
Marci Patterson, City Clerk
INVOCATION:
PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Councilmember
Merkel. It was moved by Councilmember Wick, seconded and unanimously agreed to excuse Councilmember
Merkel.
APPROVAL OF AGENDA It was moved by Deputy Mayor Hattenburg, seconded and unanimously
agreed to approve the agenda.
SPECIAL GUESTS/PRESENTATIONS:
PROCLAMATIONS: National Police Week
Mayor Haley read the proclamation and Chief Ellis accepted the proclamation and spoke about National
Police Week.
GENERAL PUBLIC COMMENT OPPORTUNITY: After Mayor Haley explained the process, she
invited public comment. Mike Dolan, Spokane Valley; Ben Lund, Spokane Valley; John Harding, Spokane
Valley provided comments on various topics.
ACTION ITEMS:
1. Ordinance 25-005: First Read STV-2025-0001 Lori Barlow
Prior to reading the Ordinance title, Councilmember Yaeger recused herself from the item as a conflict of
interest. Council approved the recusal unanimously.
After City Clerk Patterson read the Ordinance title, it was moved by Deputy Mayor Hattenburg and seconded
to Move to advance Ordinance #25-005 to a second reading at a future Council meeting. Ms. Barlow
Council Meeting Minutes, Study Session: 05-06-2025 Page 1 of 3
Approved by Council:
for the street vacation, the process for the street vacation, conditions from the utilities, city traffic engineering
conditions, the conditions for distribution, and the estimated value of the vacation request. Council discussed
fire lane requirements. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried.
After the vote, Councilmember Yager rejoined the meeting.
2. Resolution 25-010: Spokane Housing Authority Bond Gloria Mantz
It was moved by Deputy Mayor Hattenburg and seconded to adopt Resolution 25-010. Ms. Mantz noted that
there were not any further updates since the item had last been presented. The council did not have any
additional comments or questions. Mayor Haley called for public comments; no comments were offered.
Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried.
3. Motion Consideration: Argonne/I-90 Bridge Design Contract Erica Amsden, Robert Blegen
It was moved by Deputy Mayor Hattenburg and seconded to authorize the City Manager to finalize and
execute the design services agreement with KPFF in the amount of $1,132,739, in substantially the form of
the attached agreement. Mr. Blegen and Ms. Amsden provided details on the Argonne Road/I-90 Bridge
Project - Engineering Design Contract with a PowerPoint presentation that included a project overview,
consultant contract info and noted that they selected KPFF as the most qualified. Council discussed the
timing of the project, the utilization of funding during this biennium, what public outreach was done for the
project and the signage that will be provided at the project location once the project is underway. Mayor
Haley called for public comments. John Harding, Spokane Valley; Ben Lund, Spokane Valley; Jodie
Buehler, Spokane Valley; Mike Dolan, Spokane Valley provided comments. Vote by acclamation: in favor:
Unanimous. Opposed: None. Motion carried.
NON-ACTION ITEMS:
4. Admin Report: WM Update Report Robert Blegen, Zack Stavros, Zach Bray
Public Works Director Blegen provided details with some background on the WM program and their contract
with the city. He introduced Mr. Zack Stravros and Mr. Zach Bray from WM. Mr. Bray and Mr. Stavros
provided a PowerPoint presentation that included a challenges recap with a driver shortage, job dangers,
state leave laws and in-depth new driver training. They continued the presentation with the solutions that
included driver retention, hire more drivers, and investing in technology and people. The PowerPoint also
detailed the investment for now and the future for the team and staff, the fleet, the recycling upgrades, noted
a ribbon cutting event celebration for earth day 2025, the collection service totals for residential services,
the annual service guide, and website resource information. Council discussed the drivers requirements for
a CDL, the regional fleet growth, and the positive response to missed pickups.
5. Admin Report: Impact Fee Areas Robert Blegen, Jerremy Clark
Mr. Blegen and Mr. Clark noted that the item was brought up at the winter workshop and there were many
questions and they returned with additional information on the impact fee areas. Mr. Clark provided a
PowerPoint presentation that included details on the background of the Transportation Impact Fees,
calculation of impact fees, project selection VS zone allocation and options for a city-wide impact fee. He
noted that staff recommended the Three-Zone Program. Council discussed the planned action ordinance and
the backbone for the industrial growth in the north corridor, and the impact to the areas outside the map
noted. Council provided consensus to move forward with the transportation impact fee rate study based on
the three zones specified in the presentation.
6. Admin Report: Electric Scooter Regulation Update Kelly Konkright, Erik Lamb
Mr. Lamb and Mr. Konkright provided a PowerPoint presentation on the Lime Scooter Regulations that
included a background on the scooters, the regulations that were adopted in 2020, SVMC Chapter 9.20 and
noted the regulations that were adopted, enforcement, penalties, and staff coordination with Lime to address
any calls for services regarding the scooters. Council discussed any age limits for renting/riding the scooters,
accidents involving scooters and
vehicles. Council did not provide consensus to return with further information regarding questions on the
scooters.
Council Meeting Minutes, Study Session: 05-06-2025 Page 2 of 3
Approved by Council:
Mayor Haley called for a recess at 7:47pm for 13minutes and that the meeting would resume at 8:00pm.
7. Admin Report: Reckless Endangerment W/Fentanyl Use Chief Ellis, Lieutenant Kiehn
Chief Ellis and Lieutenant Kiehn presented a PowerPoint presentation that included information on the
current laws used for charging, how they are currently investing child exposure to fentanyl, the significant
case examples in 2025, proposal to support legislation to amend RCW 9A.42.100 to include fentanyl and
synthetic opioid language. Council discussed the potential of the county adopting any of the same language
and supporting any option to make it tougher on the fentanyl uses.
8. Admin Report: Investment Policy Update Chelsie Walls
Ms. Walls presented information on the current investment policy, the resolution for banking authority, the
LGIP Investment Policy, and the LGIP historical interest rates. Council discussed the AWC finance
committee and noted that they use an investment firm. Ms. Walls stated that after the fees and the additional
staff needed to work with the investment firm, that is was easier to keep the duties in-house.
INFORMATION ONLY:
GENERAL PUBLIC COMMENT OPPORTUNITY: Mayor Haley stated that the general public
comment rules still apply and called for public comments. No comments were provided.
COUNCIL COMMENTS
Councilmember Wick noted that it was teacher appreciation week and to thank a teacher.
Councilmember Higgins noted that was municipal clerks week.
Councilmember Padden stated that it is important for everyone to see that we are all equal and not above the
law and the police are the tip of spear for keeping peace for our communities.
Councilmember Yaeger had no comments.
Deputy Mayor Hattenburg also echoed the statements from Councilmember Padden and added comments
about the law enforcement memorial and that it also has a memorial for the dedicated K9 officers as well.
Mayor Haley also echoed comments from Councilmember Padden and Deputy Mayor Hattenburg and noted
how important our law enforcement officers are.
CITY MANAGER COMMENTS
Mr. Hohman spoke about working with STA and noted that there is a meeting on the Argonne Station design
open house on June 18th 4-6pm at the Spokane Valley library. Mr. Hohman recommended that council
adjourn into Executive Session for 20 minutes to discuss pending litigation.
It was moved by Deputy Mayor Hattenburg and seconded that Council adjourn into executive session for
approximately 20 minutes to discuss pending litigation, and that no action will be taken upon return to open
session. Vote by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council adjourned
into Executive Session at 8:27p.m. At 8:46p.m. Mayor Haley declared Council out of executive session, at
which time it was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 05-06-2025 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Special Meeting Budget Workshop
Tuesday, June 10, 2025
Deputy Mayor Hattenburg called the meeting to order at 8:30 a.m. The meeting was held in person by
Council and staff, and also remotely via Zoom meeting.
_____________________________________________________________________________________
Attendance:
Councilmembers Staff
Tim Hattenburg, Deputy Mayor John Hohman, City Manager
Laura Padden, Councilmember Erik Lamb, Deputy City Manager
Jessica Yaeger, Councilmember Chelsie Walls, Finance Director
Ben Wick, Councilmember Kelly Konkright, City Attorney
Al Merkel, Councilmember John Bottelli, Parks, Rec & Facilities Dir.
Gloria Mantz, City Services Coordinator
Robert Blegen, Public Works Director
Tony Beattie, Sr. Deputy City Attorney
Mike Basinger, Economic Dev. Director
John Whitehead, Human Resources Director
Jenny Nickerson, Building Official
Dave Ellis, Police Chief
Sean Walter, Assistant Police Chief
Jill Smith, Communications Manager
Morgan Koudelka, Sr. Admin Analyst
Chad Knodel, IT Manager
Marci Patterson, City Clerk
WELCOME: Deputy Mayor Hattenburg welcomed everyone to the meeting.
ROLL CALL: City Clerk Patterson called the roll; all Councilmembers were present except Mayor Haley
and Councilmember Higgins. It was moved by Councilmember Wick, seconded and unanimously agreed to
excuse Mayor Haley and Councilmember Higgins.
Worksheet Overview John Hohman, Chelsie Walls
, which include the list
of potential projects, and a review of the fund balance. Finance Director Walls then went through the pre-
tab materials which ends with the spreadsheet showing our full-time equivalents employees (FTEs) over
the last ten years.
1. Economic Forecast & Projections Chelsie Walls
Finance Director Walls reviewed the information concerning the economic forecast and projections; said
we only have three months of activity so there are some inconsistent trends; that at this point she anticipates
little to no growth in sales tax. Director Walls then discussed the telephone utility taxes, motor vehicle fuel
taxes, lodging taxes, real estate excise taxes (REET), permitting revenues and noted that Council can expect
more discussion on this in the next few months.
2. Council Goals Priority Project Ranking Results John Hohman
City Manager Hohman reviewed the list of goals that were discussed and approved at previous meetings
and provided details about how those goals were being met within our community.
3. Staffing Overview John Whitehead
Council Special Meeting Workshop: 06-10-2025 Page 1 of 4
Approved by Council:
Mr. Whitehead gave a brief overview of our staffing processes compared with other cities our size and
smaller; and he mentioned the various classifications in addition to full time employees, such as temps or
seasonal.
4. City Council John Hohman
After Finance Director Walls gave a quick overview of the document formatting, Mr. Hohman said this
budget is mostly status quo with some reductions to a few categories. Mr. Hohman also noted that this was
the budget for the council and if they wanted to make changes, it would be up to them to bring those changes
forward. There was a brief discussion on what was paid out of the miscellaneous professional services line.
5. City Manager John Hohman
Mr. Hohman explained the minor changes in his budget as there were multiple line items that he reduced
in previous years budgets in an effort to keep his budget down.
6. Deputy City Manager Erik Lamb
Mr. Lamb briefly went over the material under this section, which he indicated is mostly status quo. He
also noted that staff did not take a cost of living increase and requested that there be a few additional funds
added to the employee appreciation line.
7. City Attorney Kelly Konkright
City Attorney Konkright said that this is mostly also status quo. There was an increase in the travel line
item as the location of the conferences determined the cost of travel.
Deputy Mayor Hattenburg called for a ten-minute recess at 10:15 a.m. The meeting reconvened at 10:25
a.m.
8. Public Safety Dave Ellis, Morgan Koudelka, Erik Lamb
Deputy City Manager Lamb, Chief Ellis and Senior Administrative Analyst Koudelka provided details on
the staffing levels, the vehicle purchases, detention services, animal control, public defender, district court
and pre-trial services. Mr. Hohman added that a further presentation on some of the additional expenses
would follow at a future council meeting as there was a lot of information that could be reviewed in more
detail. Mr. Lamb provided an update on the 2023 settle and adjust with the county, the SREC program, the
records management system with the City of Spokane and County with SREC, space planning for the
precinct, no additional staffing included in this budget as there is not funding, that would be the ballot
measure and if approved the budget would be altered. Mr. Lamb spoke about public safety and the state
funding and noted that there would be more discussions to follow this summer. He also noted that the real
time crime center is a valuable asset and is funded out of ARPA funding at the current time. City Manager
Hohman reviewed the spreadsheet on public safety and year over year the cost has drastically increased,
and the proposed 2026 budget is $42million.
9. Communications Gloria Mantz
Ms. Mantz noted that the department was recently provided their own budget, and She reviewed what
overall expenses were listed for each area of the department.
10. Housing and Homeless Services Gloria Mantz
Ms. Mantz reviewed the changes in the budget line items and spoke about the funding for the department.
11. Facilities Gloria Mantz
Ms. Mantz explained that Facilities has been a separate department for the budget and each location has
specific line items in the budget tailored to those needs such as the janitorial services, utility
services and building/grounds repairs and noted that the few changes in the budget were for training and
compliance for the clean energy requirements.
Council Special Meeting Workshop: 06-10-2025 Page 2 of 4
Approved by Council:
Deputy Mayor Hattenburg called for a recess for lunch at 12:08 p.m. The meeting reconvened at 1:00 p.m.
12. Finance Chelsie Walls
Finance Director Walls said the
year.
13. General Government Chelsie Walls, Chad Knodel
Under the General Government tab, Mr. Knodel provided details on some of the software costs and what
the increase in cost was for those programs.
14. Information Technology Chad Knodel
Mr. Knodel said his fund is also mostly status quo with overall costs.
15. Human Resources John Whitehead
Mr. Whitehead said much of his budget was status quo, but general increases were due to professional
services and overall advertising costs.
16. Engineering Robert Blegen
Mr. Blegen explained that his budget had a few changes and noted details on some of the specific line items.
He noted some of the personnel changes and the funding for some of his budget items.
17. Building Mike Basinger
Mr. Basinger said the budget was status quo and made any reductions where possible.
18. Planning Mike Basinger
Mr. Basinger said the planning division is also mostly status quo and any changes were mostly payroll
related.
19. Economic Development Mike Basinger
Mr. Basinger went over the information on the Economic Development spreadsheet; noting that his changes
in the budget were payroll or contract related.
20. Parks & Recreation John Bottelli
Director Bottelli briefly discussed the various divisions including administration, recreation, aquatics,
senior center, and CenterPlace. He also discussed the potential need to update some of the fees associated
with the various divisions.
21. Street Operations & Maintenance Fund Robert Blegen
Director Blegen provided details on the street fund, maintenance shop, winter operations, bridge fund,
traffic operations, local access streets fund. Mr. Blegen gave an update on the traffic operations costs and
how that change has tracked over the last few months. City Manager Hohman and Mr. Blegen reviewed the
potential list of reductions to the street budget due to the lack of funding for the upcoming budget year and
that further conversations would be had throughout the budget process.
22. Stormwater Fund Robert Blegen
Mr. Blegen explained that the figures reflect the stormwater fees, and he briefly went over the data on the
spreadsheets and spoke about future projects that would come from that dedicated fund.
23. City Fees and Other Revenue Options Gloria Mantz, Chelsie Walls
Ms. Mantz presented a PowerPoint presentation on permit fee revenues that included details on engineering
fees, planning fees, building fees, business license fees. She reviewed the grading engineering permits, and
Council Special Meeting Workshop: 06-10-2025 Page 3 of 4
Approved by Council:
a side-by-side comparison with some of the surrounding jurisdictions. Ms. Mantz provided examples of the
grading engineer permits and where the fees would come from. She provided a list of the recommendations
for the proposed fees. Council discussed the updated fees and Ms. Mantz explained the updated planning
fees that are proposed and provided a side-by-side comparison as well and included the environmental
review of the SEPA, critical areas, floodplain fees, land use, and other planning fees. Ms. Mantz also
reviewed the building fees, the new potential permit fees, the business license fees, the potential fees, and
a final review of potential additional revenue. Council provided consensus to bring the fee information
forward and did request that it be split apart from the business license fees that were presented.
24. Supplemental Budget Requests Chelsie Walls, John Hohman
After Finance Director Walls gave a brief overview of the summary page and due to the lack of time, she
only highlighted a few of the requests. Council provided consensus for a more thorough discussion on the
speed camera request at a future meeting.
25. Fiscal Policies John Hohman
Mr. Hohman briefly went over the information; said we are not advocating for any changes, and this is just
a discussion on the fiscal policies and financial objectives and they have not changed for a number of years
and have worked well for the city and there has not been a need to change them.
The Council briefly discussed the overall budget and what they would like to see more information on.
Each councilmember took a moment to reflect on some of the information that was presented and what they
felt was important to them in the future with the overall budget.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn. The meeting
adjourned at 4:17 p.m.
ATTEST: _____________________________
Pam Haley, Mayor
_____________________________
Marci Patterson, City Clerk
Council Special Meeting Workshop: 06-10-2025 Page 4 of 4
Approved by Council:
MINUTES
City of Spokane Valley
City Council Meeting
Formal B Format
Tuesday, June 17, 2025
Deputy Mayor Hattenburg 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
Tim Hattenburg, Deputy Mayor Erik Lamb, Deputy City Manager
Rod Higgins, Councilmember Gloria Mantz, City Services Administrator
Laura Padden, Councilmember Kelly Konkright, City Attorney
Ben Wick, Councilmember Tony Beattie, Senior Deputy City Attorney
Al Merkel, Councilmember Chelsie Walls, Finance Director
Robert Blegen, Public Works Director
Virgina Clough, Legislative Policy Coordinator
Absent: Sean Walter, Assistant Police Chief
Pam Haley, Mayor John Whitehead, HR Director
Jessica Yaeger, Councilmember Jill Smith, Communications Manager
Adam Jackson, Engineering Manager
Sarah Farr, Accting & Finance Program Manager
Justan Kinsel, IT Specialist
Marci Patterson, City Clerk
INVOCATION: Pastor Mike Drew with Spokane Valley Assembly of God gave the invocation.
PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Mayor Haley and
Councilmember Yaeger. It was moved by Councilmember Higgins, seconded and unanimously agreed to
excuse Mayor Haley and Councilmember Yaeger.
APPROVAL OF AGENDA It was moved by Councilmember Higgins, seconded and unanimously agreed
to approve the agenda.
SPECIAL GUESTS/PRESENTATIONS: Ms. Jayne Singleton, You Rock Recognition Award
Deputy Mayor Hattenburg introduced Ms. Singleton and spoke about the work she had done within our
community and honored her dedication to the museum. Ms. Singleton accepted the award and thanked
everyone for attending the meeting to celebrate with her and gave some history on the museum.
PROCLAMATIONS:
Prior to the general public comment period, Deputy Mayor Hattenburg read a statement regarding the tragic
events involving law enforcement that took place over the weekend in multiple jurisdictions and ultimately
ended in our city. Deputy Mayor Hattenburg spoke about an armed man that highjacked multiple vehicles,
shot an individual, shot at the law enforcement while in a high-speed chase and ultimately wrecked the
vehicle he was driving at the Trent and Pines intersection. The situation ended with a law enforcement
involved shooting of the armed individual. Deputy Mayor Hattenburg expressed condolences to the families
involved in the incident and gratitude to the law enforcement that were also involved in the tragic situation.
Council Meeting Minutes, Study Session: 06-17-2025 Page 1 of 4
Approved by Council:
GENERAL PUBLIC COMMENT OPPORTUNITY: After Deputy Mayor Hattenburg explained the
process, he invited public comment. Ben Lund, Spokane Valley; Chuck Simpson, Spokane Valley; Bob
Conway, City of Spokane; Bob West, Spokane Valley; Mike Kelly, Spokane Valley; Virginia Gaad, Spokane
Valley provided comments on various topics.
ACTION ITEMS:
1. PUBLIC HEARING: 2026-2031 Transportation Improvement Program (TIP) Adam Jackson
Deputy Mayor Hattenburg opened the public hearing at 6:30p.m. Mr. Jackson provided a PowerPoint
presentation that included details on the Transportation Improvement Program such as the purpose as
required by RCW 35.77.010, must be referenced in the comp plan, required for REET expenses, required
for grant eligibility, information on the 34 projects in the program that includes land use changes,
stormwater projects, master plans and studies, capital projects by partner agencies. Mr. Jackson also
provided information on the three 2026 closeout projects, the five bridge and grade separation projects, the
10 intersection improvement projects, the 11 reconstruction/preservation projects, the one annual arterial
preservation project, and the four safety, sidewalk, trail, and stormwater projects. Deputy Mayor
Hattenburg called for public comments. Bob West, Spokane Valley; Mike Dolan, Spokane Valley; Ben
Lund, Spokane Valley provided comments. Council discussed the various projects and Councilmember
Wick noted that we are our own advocate and we have to advocate for our own community and carry the
message. This is how we score better for grants. Deputy Mayor Hattenburg closed the hearing at 6:45p.m.
2. Motion Consideration: 2026-2031 Transportation Improvement Program (TIP) Adoption Adam Jackson
It was moved by Councilmember Higgins, seconded to approve Resolution 25-012, adopting the 2026-2031
Six-Year TIP as presented. Mr. Jackson noted that he had nothing further to provide. There were no
additional questions. Vote by acclamation: in favor: Deputy Mayor Hattenburg, Councilmembers Padden,
Wick, and Higgins. Opposed: Councilmember Merkel. Motion carried.
3. Motion Consideration: Aging & Long Term Care of Eastern WA ILA - Erik Lamb
It was moved by Councilmember Higgins, seconded to Approve Amendment No. 4 to the interlocal
agreement for the Eastern Washington Area Agency on Aging in substantially the form presented, or take
other action deemed appropriate. Mr. Lamb provided background details on the Aging and Long Term care
agreement. Mr. Lamb noted there was a change in federal law and thus required a change to the agreement.
Councilmember Merkel made a motion to table the ILA until Councilmember Yaeger could return and
possibly provide any additional details. There was no second and the motion died. Deputy Mayor Hattenburg
called for public comments; no comments were offered. Vote by acclamation: in favor: Deputy Mayor
Hattenburg, Councilmembers Padden, Wick, and Higgins. Opposed: Councilmember Merkel. Motion
carried.
NON-ACTION ITEMS:
4. Admin Report: STA presentation, Argonne Station Mike Basinger, Karl Otterstrom
Mr. Basinger introduced the STA Argonne Station and Mr. Karl Otterstrom, Co-Interim CEO and Chief
Planning & Development Officer, and Dan Wells, Director of Capital Development. Mr. Otterstrom opened
the discussion with a PowerPoint presentation that included a background on the "STA -Moving Forward"
program, a background on the corridor development plan, background on the Argonne Station P&R, the
purpose and need of the Argonne Station P&R, a review of the location of the station, project stakeholders,
an alternatives analysis, a revised concept of the project, a preliminary design, funding sources, public
outreach, and the project schedule. Councilmember Merkel questioned the Mirabeau transit project and
stated that it was a big project and was it necessary. Mr. Otterstrom stated that it added to the parking which
was a small cost and added the sidewalk for anyone along that path and added amenities for the bus drivers.
Council discussed the number of buses that would be coming and going at the Argonne Station and
Councilmember Wick noted that he appreciated the strategy as it would allow people to better move
throughout the city. Council also discussed the potential impact on the traffic in the area, if there was any
financial responsibility to the city, and if there was any need for additional property. Mr. Otterstrom noted
that at this time there was not going to be any need for additional property.
Council Meeting Minutes, Study Session: 06-17-2025 Page 2 of 4
Approved by Council:
5. Admin Report: Ecology Solid Waste (LSWFA) Grant Discussion Robert Blegen, Sarah Farr
Ms. Farr opened the discussion regarding the Local Solid Waste Financial Assistance (LSWFA) Grant with
background information on the grant funding and details on the terms of the grant. Previously staff provided
options for the use of the grants funds that included Homeless Encampment Response (HER) and Lithium
Battery Fire Safety Storage Cabinet. Ms. Farr also provided approximate costs for each of the options and
details for what each of those options would cover within the grant details. The HER program will assist
with cleanup and disposal of homeless related materials on public property. Mr. Blegen provided details on
what the Lithium Storage Cabinet would be used for and that it would be located at the Sunshine University
Road Transfer Station and help to minimize the risk for potential fires caused by the lithium batteries while
they wait to be transferred to a recycling vendor. Council discussed how long the batteries would remain in
the cabinet and then provided consensus to return at a future meeting with a motion consideration for the
grant.
6. Admin Report: Community Oriented Policing Services (COPS) Grant Erik Lamb, Sarah Farr
Mr. Lamb opened the discussion regarding the Community Oriented Policing Services (COPS) Grant that
included details on the grant background, funding details and how we have utilized grant funding in the past.
Mr. Lamb detailed information on funding and noted if the grant was awarded and that it is pending on the
approval of the Public Safety Tax Measure. Council questioned whether there was an option to take a portion
of the funds if awarded and Ms. Farr stated that we would need to take all the funds, but that it could be
spent over a five-year period and there were options to be flexible with the funding. Council provided a
consensus to return at a future meeting with a motion consideration for the grant.
7. Admin Report: Joint Personnel Recovery Agency (JRPA) Memorandum of Understanding Erik Lamb
Mr. Lamb opened the discussion with background information on the Joint Personnel Recovery Agency
(JRPA) training within Spokane Valley and what the primary purpose of the MOU is and that law
enforcement is aware of what is going on with the training efforts. Council provided a consensus to return
at a future meeting with a motion consideration for the MOU.
INFORMATION ONLY:
GENERAL PUBLIC COMMENT OPPORTUNITY: Deputy Mayor Hattenburg stated that the general
public comment rules still apply and called for public comments. Mike Dolan, Spokane Valley; Catherine
Nelson, Spokane Valley provided comments.
COUNCIL COMMENTS
Councilmember Merkel addressed a comment made two weeks ago by the Mayor and then went on to speak
about stories that may have pertained to the councilmembers. He also spoke about Campaign signs and
Councilmember Higgins poised a point of order and attempted to speak to the point, but was unable to do so
as Councilmember Merkel continued to speak over him. Deputy Mayor Hattenburg reminded council about
the rules of decorum.
Councilmember Padden took time to thank the police for a very difficult week and handling it with grace
and professionalism and with all the craziness going on she was very appreciative of the law enforcements
efforts to keep us safe.
Councilmember Higgins spoke about the gentleman at the end of the dais and that he ought to look in the
mirror when making accusations and not be casting aspersions.
Councilmember Wick spoke about the shopping cart pick up and that staff are continually trying to get the
stores to assist with the pick-up and that there has been little progress with locking cart wheels as they are
very expensive. He also spoke about the potential for any lithium-ion penalties/charges and noted it would
be hard at a local level to handle that, but perhaps more at a state level. Councilmember Wick stated he had
a FMSIB meeting and gave updates on the rail and cargo and closed with a reminder that next week is AWC
conference and he will not be at the council meeting next week.
MAYOR'S COMMENTS
Council Meeting Minutes, Study Session: 06-17-2025 Page 3 of 4
Approved by Council:
Deputy Mayor Hattenburg noted that he attended the Habitat for Humanity ribbon cutting event and that
these homes stay family homes and are a great asset to our community. He gave an update on the Appleway
Trail at university and noted that 700 trees from lands council were planted that the Conservation District
staff was on site as well to assist. Deputy Mayor Hattenburg closed by noting that he attended boy scout
merit badge event.
CITY MANAGER COMMENTS
Deputy City Manager Lamb addressed the public comments and spoke about the current Public Safety
Committee members and that they are recommended by the mayor and then provided named the members
of council. Mr. Blegen came forward about a Spokane Regional Transportation Council (SRTC) support
letter for a grant application to gather information on data and analysis for collisions and near miss crashes.
The council reviewed the letter and provided consensus to allow Deputy Mayor Hattenburg to sign the
support letter. Mr. Lamb provided details on the Wellesley Ave Preservation Project that starts next week
and noted that this project is one where we took community input and revised the project to better serve the
community. Mr. Lamb closed noting that it would be appropriate for a five-minute executive session.
EXECUTIVE SESSION
It was moved by Councilmember Higgins, seconded to go into executive session for potential acquisition of
real estate for approximately 10 minutes and that no action will be taken upon return to open session. Vote
by acclamation: in favor: Unanimous. Opposed: None. Motion carried. Council adjourned into Executive
Session at 8:13p.m. At 8:19p.m. Deputy Mayor Hattenburg declared Council out of executive session.
It was moved by Councilmember Higgins, seconded and unanimously agreed to adjourn at 8:20p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 06-17-2025 Page 4 of 4
Approved by Council:
MINUTES
City of Spokane Valley
City Council Special Meeting
Community Conversations
Tuesday, June 17, 2025
The meeting was called to order at 5:00 p.m. The meeting was held in person by Council and staff
at the Spokane Valley City Hall.
___________________
Attendance:
Councilmembers Staff
Tim Hattenburg, Deputy Mayor John Hohman, City Manager
Rod Higgins, Councilmember Erik Lamb, Deputy City Manager
Laura Padden, Councilmember Jill Smith, Communications Manager
Ben Wick, Councilmember Chelsie Walls, Finance Director
Al Merkel, Councilmember Dave Ellis, Police Chief
Mike Basinger, Econ. Development Director
John Bottelli, Parks & Rec Director
Gloria Mantz, City Services Administrator
Robert Blegen, Public Works Director
Virginia Clough, Legislative Policy Coordinator
Marci Patterson, City Clerk
OPEN HOUSE STYLE FORMAT:
1. Display Boards with Project Information
Staff provided multiple conversation display boards with information on current park projects. Information
included boards on various projects happening within the city and Proposition 1 information board. Multiple
staff members were available at the open house to provide additional detailed information on the projects
and any other topics that the citizens wanted to speak about.
Councilmembers were also available to speak with residents regarding their feedback on the projects and
recommendations from the public.
The meeting adjourned at 5:55p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Special Meeting Community Conversations 06-17-25 Page 1 of 1
Approved by Council:
MINUTES
City of Spokane Valley
City Council Meeting
Formal B Format
Tuesday, July 15, 2025
Deputy Mayor Hattenburg 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
Tim Hattenburg, Deputy Mayor John Hohman, City Manager
Rod Higgins, Councilmember Gloria Mantz, City Services Administrator
Laura Padden, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember Tony Beattie, Senior Deputy City Attorney
Ben Wick, Councilmember Chelsie Walls, Finance Director
Al Merkel, Councilmember John Bottelli, Parks & Rec Director
Robert Blegen, Public Works Director
Virgina Clough, Legislative Policy Coordinator
Absent: Sean Walter, Assistant Police Chief
Pam Haley, Mayor Steve Roberge, Planning Manger
John Whitehead, HR Director
Jill Smith , Communications Manager
Chad Knodel, IT Manager
Jonny Solberg, IT Specialist
Marci Patterson, City Clerk
INVOCATION:
PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Mayor Haley. It
was moved by Councilmember Yaeger, seconded and unanimously agreed to excuse Mayor Haley.
APPROVAL OF AMENDED AGENDA It was moved by Councilmember Higgins, to approve the
amended agenda. Vote by acclamation: in favor: Deputy Mayor Hattenburg, Councilmembers Wick,
Higgins, Padden and Yaeger. Opposed: Councilmember Merkel. Motion carried.
SPECIAL GUESTS/PRESENTATIONS: Mr. Terry Powell, You Rock Recognition Award
Deputy Mayor Hattenburg introduced Mr. Powell and spoke about the work he had done within our
community. Mr. Powell accepted the award and thanked everyone for attending the meeting to celebrate
with him. Deputy Mayor Hattenburg also took a moment to reflect and remember former Mayor Tom Towey
as he had recently passed away.
PROCLAMATIONS:
GENERAL PUBLIC COMMENT OPPORTUNITY: After Deputy Mayor Hattenburg explained the
process, he invited public comment. Mike Dolan, Spokane Valley; Ben Lund, Spokane Valley; provided
comments on various topics.
EXECUTIVE SESSION: Potential Litigation \[RCW 42.30.110(1)(i)\].
It was moved by Councilmember Higgins and seconded that Council adjourn into executive session for
approximately 20 minutes to discuss potential litigation, and that action will be taken upon return to open
session. Vote by acclamation: in favor: Deputy Mayor Hattenburg, Councilmembers Wick, Higgins, Padden,
Council Meeting Minutes, Study Session: 07-15-2025 Page 1 of 3
Approved by Council:
and Yaeger. Opposed: Councilmember Merkel. Motion carried. Council adjourned into Executive Session
at 6:15p.m. At 6:35p.m.Senior Deputy City Attorney Beattie requested the executive session be extended
for three minutes. At 6:38p.m. Senior Deputy City Attorney Beattie requested the executive session be
extended by an additional four minutes. At 6:43p.m. Deputy Mayor Hattenburg declared Council out of
executive session, at which time council moved into the action items for the evening.
ACTION ITEMS:
1. Resolution 25-015 Pines Rd./BNSF GSP Reject All Bids Robert Blegen
It was moved by Councilmember Higgins, seconded to suspend the rules and adopt Resolution 25-015, Pines
Rd/BNSF GSP rejecting all bids for the Pines Road/BNSF Grade Separation Project and authorizing further
calls for bids for the same. Mr. Blegen provided background on the Pines/BNSF GSP project and an
overview of the request for bids. Mr. Blegen stated that there were four bids that were submitted and
reviewed by staff. He provided details regarding the need to reject all bids and re-bid the project. Mr. Blegen
and Ms. Amsden noted that a re-bid of the project would not delay the overall project as there were other
areas of the project that were still active and moving forward. Deputy Mayor Hattenburg invited public
comments. Ben Lund, Spokane Valley; Mike Dolan, Spokane WA; Darrin Horner, Spokane Valley; Al
Shrock, Spokane Valley provided comments. City Manager Hohman addressed some of the questions and
noted that we are not starting from scratch and that we will not lose funding. He stated that there were
irregularities in each of the bids and the city needed to proceed safely to reject all bids. Vote by acclamation:
in favor: Deputy Mayor Hattenburg, Councilmembers Padden, Wick, Higgins and Yaeger. Opposed:
Councilmember Merkel. Motion carried.
1a. Resolution 25-014 Surplus Real Property Tony Beattie
It was moved by Councilmember Higgins, seconded to approve Resolution 25-014 declaring as surplus
certain real property of the City. Mr. Beattie provided details on the property location and the need to surplus
the property. He noted that upon adoption, Habitat for Humanity of Spokane will bear the costs of the transfer
of the property, including closing, debt service and other liabilities. Council did not have any questions.
Deputy Mayor Hattenburg invited public comments; no comments were provided. Vote by acclamation: in
favor: Deputy Mayor Hattenburg, Councilmembers Padden, Wick, Higgins and Yaeger. Opposed:
Councilmember Merkel. Motion carried.
2. Motion Consideration: Spokane Regional Health District Agreement - Gloria Mantz
It was moved by Councilmember Higgins, seconded to authorize the City Manager to execute the ILA with
SRHD. Ms. Mantz provided background on the agreement and noted that there had not been any changes to
the ILA since the last time it was presented to council. Councilmember Merkel moved to amend the motion
to add those items (speaking to items that may have been discussed previously). The amendment died for
lack of a second. Council noted that there were not any items previously discussed to add. Vote by
acclamation: in favor: Unanimous. Opposed: None. Motion carried.
NON-ACTION ITEMS:
3. Admin Report: Aging and Long-Term Care Presentation John Hohman, Lynn Kimball
City Manager Hohman introduced Ms. Lynn Kimball, Executive Director for the Aging and Long Term
Care of Eastern Washington. Ms. Kimball proceeded with a PowerPoint presentation that included the five
counties that they serve, who they serve in the communities, the vision of care, the contact information for
assistance for the seniors, the resources available, how many were provided services in 2024, the 2024
demographic data, the race/ethnicity distributions, and the role for programs in the community. Council
discussed how citizens may qualify for the home repairs, how much funding was going to be provided in the
next year, and what an impact the program has in our community.
4. Admin Report: Steering Committee of Elected Officials Interlocal Agreement Steve Roberge
Mr. Roberge provided details on the need for the modifications for the ILA. He stated that the change in the
interlocal agreement would be the addition of the Spokane and Kalispel Tribes to the group. Councilmember
Merkel asked how those tribes were chosen. Mr. Roberge noted that they are nationally recognized tribes.
Council provided consensus to return with a motion consideration at a future meeting.
Council Meeting Minutes, Study Session: 07-15-2025 Page 2 of 3
Approved by Council:
5. Admin Report: Fatbeam Franchise Update -Tony Beattie
Senior Deputy City Attorney Beattie spoke about the Fatbeam Telecommunications Franchise agreement
and noted that it is set to expire in August of this year. Therefore there is a need to update the franchise
agreement and that Fatbeam will continue to install, construct, operate, maintain, replace and use all
necessary equipment and facilities to place telecommunications facilities in, under, on, across, over, through,
along or below the public rights-of-way located in the City of Spokane Valley, as approved under City
permits. He also noted that m
local education facilities. Council did not have any questions and provided consensus to move forward with
updating the franchise and return with a first reading for the Ordinance.
INFORMATION ONLY:
GENERAL PUBLIC COMMENT OPPORTUNITY: Mayor Haley stated that the general public
comment rules still apply and called for public comments. No comments were provided.
COUNCIL COMMENTS
Councilmember Merkel spoke about the form of government and talked about the need for a report for
someone to tell us who is working on certain projects. He also spoke about the city manager.
Councilmember Wick spoke about the National Tandem Bike Ride Association and noted that 180
individuals participated in the tandem bicycle event this year. He noted that numbers were down, but that
could be due to the lack of Canadian participants.
Councilmember Higgins had no comments.
Councilmember Padden spoke about the strong mayor form of government in our surrounding communities.
She noted that our city manager form of government is becoming more popular across the state and nation.
She spoke about public safety and said that this was a difficult month and spoke about all of the issues that
have come up locally. She said that she was grateful and thankful for the efforts of our emergency responders
th
and closed with details on the upcoming national night out event on August 5.
Councilmember Yaeger spoke about our structure of government, the cross-course tour today in the wind,
and noted that she went to a meeting last night and Sheriff Nowels was in attendance and spoke and provided
details about the number of crimes in area.
MAYOR'S COMMENTS
Deputy Mayor Hattenburg concurred with the information about Sheriff Nowels and the information he
provided at the meeting. He also noted that Sheriff Nowels is available and open to speak to the community
about crime in the area. Deputy Mayor Hattenburg took a moment to thank staff for all their work they do
and continue to do for the city.
CITY MANAGER COMMENTS
City Manager Hohman spoke about the Model Irrigation letter of support and the project that will be applied
for. The council reviewed the letter and provided consensus to allow Deputy Mayor Hattenburg to sign the
support letter. Mr. Hohman also spoke about the police being successful in a grant application for a
community outreach engagement trailer. Assistant Chief Walter noted that the trailer has not been built yet
so it can be modified to our needs and the events that we want it to go to.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn at 7:27p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 07-15-2025 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Regular Meeting
Formal Format A
Tuesday, July 22, 2025
Deputy Mayor Hattenburg called the meeting to order at 6 p.m. The meeting was held in person by Council
and staff in Council Chambers, and also remotely via Zoom meeting.
___________________
Attendance:
Councilmembers Staff
Tim Hattenburg, Deputy Mayor John Hohman, City Manager
Laura Padden, Councilmember Erik Lamb, Deputy City Manager
Ben Wick, Councilmember Gloria Mantz, City Services Administrator
Rod Higgins, Councilmember Tony Beattie, Sr. Deputy City Attorney
Al Merkel, Councilmember Kelly Konkright, City Attorney
Chelsie Walls, Finance Director
Robert Blegen, Public Works Director
Absent: Dave Ellis, Police Chief
Pam Haley, Mayor John Whitehead, Human Resources Director
Jessica Yaeger, Councilmember Jill Smith, Communications Manager
Adam Jackson, Engineering Manager
Sarah Farr, Accting & Finance Program Manager
Justan Kinsel, IT Specialist
Jonny Solberg, IT Specialist
Marci Patterson, City Clerk
INVOCATION: Pastor Jeremy Anglin, Valley Real Life gave the invocation.
PLEDGE OF ALLEGIANCE Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL City Clerk Patterson called roll; all Councilmembers were present except Mayor Haley and
Councilmember Yaeger. It was moved by Councilmember Wick, seconded and unanimously agreed to
excuse Mayor Haley and Councilmember Yaeger.
APPROVAL OF AGENDA It was moved by Councilmember Higgins, seconded and unanimously agreed
to approve the agenda.
INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS n/a
PROCLAMATIONS: Cycle Celebration
Deputy Mayor Hattenburg read the proclamation and Peggy Doering with Valleyfest accepted the
proclamation and spoke about events coming to the area to celebrate.
GENERAL PUBLIC COMMENT OPPORTUNITY:
After Deputy Mayor Hattenburg explained the process, he invited comments from the public. Bob West,
Spokane Valley; Ben Lund, Spokane Valley; Daryl Williams, Spokane Valley; John Harding, Spokane
Valley; Debbie Shrock, Spokane Valley; Al Shrock, Spokane Valley provided general comments.
CONSENT AGENDA:
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.
Proposed Motion: I move to approve the Consent Agenda.
a. Approval of Claim Vouchers, July 22, 2025, Request for Council Action Form: $1,693,826.05.
Council Meeting Minutes, Formal: 07-22-2025 Page 1 of 3
Approved by Council:
b. Approval of Payroll for Pay Period ending July 15, 2025: $707,576.20.
It was moved by Councilmember Higgins, seconded and unanimously agreed to approve the Consent
Agenda.
ACTION ITEMS:
2. Motion Consideration: Council Goals & Priorities for Lodging Tax Funds - Sarah Farr, Chelsie Walls
It was moved by Councilmember Higgins, seconded to approve the Council goals and priorities for the use
of lodging tax revenues as written. Ms. Farr introduced the goals and noted the incorporated changes that
the council requested at the meeting on July 8th. Ms. Farr went over those changes and the amounts in the
funding and in the application process. Deputy Mayor Hattenburg invited public comments. John Harding,
Spokane Valley provided comment. Council discussed the incorporated changes and noted that they were
pleased with the changes and Councilmember Wick noted that this is just the funding and the process and
that the council is not voting on specific projects at this time. Vote by acclamation: in favor: Unanimous.
Opposed: None. Motion carried.
NON ACTION ITEMS:
3. Admin Report: SREC Update Erik Lamb, Chief Ellis, Lori Markham
Mr. Lamb introduced Kim Arredondo, Deputy Director, Lori Markham, Executive Director of Spokane
Regional Emergency Communications and Chief Ellis. Ms. Markham presented a PowerPoint presentation
that included an agency overview, the governance and member overview, agency highlights, operations
overview and a City of Spokane update. Ms. Markham noted all the agencies represented, the ACE
accreditation, the new computer aided dispatch (CAD) system, the new facility updates in Spokane Valley,
employer recognition awards, WSRB ratings impact in our community, and future technology in emergency
communications. Ms. Arredondo reviewed the operations overview and trends that they have been tracking,
EMD stats over a four-year trend, and a crime check survey overview. Ms. Markham provided details on the
city of Spokane update and their decision to leave SREC and the details of the coordinated transition for
Spokane to exit. Ms. Markham detailed the many meetings that SREC had with Spokane and the mediation
that they had but ultimately led to Spokane choosing to leave and become their own dispatch entity. Council
discussed the amount of funding that the City of Spokane contributed to SREC, the number of representatives
from Spokane that currently sit on the SREC Board, changes in fees from SREC, and the CAD platforms
being used by all the agencies.
4. Admin Report: Potential Grant Opportunity: Transportation Improvement Board (TIB) Adam Jackson
Mr. Jackson presented a PowerPoint presentation that included an overview of what the Transportation
Improvement Board is comprised of and how they operate, the TIB funding and when applications are due,
the recommended projects that included Sullivan from 8th to 24th, Barker Corridor (4th roundabout), Barker
Cooridor (Sprague -4th), and Sullivan Park (sidewalk connection). Mr. Jackson provided additional details
on each of the projects. Council discussed the shared pathway on Sullivan and Mr. Jackson provided a
definition of a shared pathway and how it would score with the TIB as it was a unique project.
Councilmember Padden noted that the pathway runs adjacent to city owned property and could be good if
the city develops that property. Council provided consensus to move forward with a motion consideration
for a future meeting with the list of projects as discussed.
5. Admin Report: 5 Year Plan Update Gloria Mantz, Eric Robison
Ms. Mantz and Mr. Robison presented a PowerPoint that included an update on the 5-year homeless housing
plan. The details included a background on the CoC Regional 5-year plan and the recoding revenue, the need
for the city to adopt a plan by December 31, 2025, the updated commerce request plan objectives, a review
of the community feedback received by CoC, details on the priorities identified, details of the plan metrics,
plan timelines and what the plan must include. Mr. Robison noted that there is still room for input from
council and changes are still taking place with the CoC plan. They detailed the next steps for the plan.
Council did not have any additional remarks from the presentation.
INFORMATION ONLY (will not be reported or discussed)
Council Meeting Minutes, Formal: 07-22-2025 Page 2 of 3
Approved by Council:
6. Department Monthly Reports
7. Fire Dept Monthly Report
GENERAL PUBLIC COMMENT OPPORTUNITY:
After Deputy Mayor Hattenburg explained the process, he invited comments from the public; no
comments were offered.
COUNCILMEMBER REPORTS
Councilmember Merkel began speaking about comments regarding city management, retaliation and the use
of city facilities for campaigning. Councilmember Higgins poised a point of order and stated that this was
not the meeting for comments, but for reports on committees. Deputy Mayor Hattenburg agreed with the
point of order and Councilmember Merkel continued the same comment speech. Once again,
agreed and Councilmember Merkel continued reporting on a court date. Deputy Mayor Hattenburg ruled
that Councilmember Merkel was out of order and moved on with reports from Councilmember Wick.
Councilmember Wick: attended the AWC committee meeting with OFM and spoke about the increase in
cities growth and noted that our city saw quite a bit of growth with a 1400 population increase and that the
City of Spokane grew 1700 in population. He noted that the growth was from migration not birth rates.
Councilmember Padden: stated that she had nothing to report.
Councilmember Higgins: attended the clean air agency meeting and noted the air quality to date has been
good to date and that they are preparing for smoke season with a moke Ready Spokane website to assist
with concerns of smoke in the air and how to prepare for it. He also spoke about the future of waste to
energy plant and that it depends on the carbon tax. Councilmember Higgins also attended the SRTC meeting
and noted that the financial contributions are imperative as a match for grants and other expenses and that
the SRTC call for projects 2027- 2029 were active and leading the list was Sullivan project.
Deputy Mayor Hattenburg provided an update on STA and noted the dollar fares available to multiple people
throughout the community and also congratulated Karl Otterstrom on accepting the CEO position with STA.
ADVANCE AGENDA
There were no suggested changes to the Advance Agenda.
CITY MANAGER COMMENTS
City Manager Hohman spoke about last week and the campaigning from the dais and asked City Attorney
Konkright to review state law and what council is required to do. Mr. Konkright spoke about the law and
noted that it prevents city officials and staff from using city facilities and any city resources for campaign
purposes. City staff and elected officials cannot use the city internet, the city facilities directly or indirectly,
and cannot use the city websites. They are restricted to providing information regarding ballot measures. Mr.
Konkright noted past issues that have come up and reviewed those specific items. He closed with reminding
the council that they shouldn't be using city resources for campaigning and that comments that are posted on
social media run by the city will no longer be allowed due to comments being posted by a Councilmember.
EXECUTIVE SESSION
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn at 7:49p.m.
ATTEST: ________________________________
Pam Haley, Mayor
____________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Formal: 07-22-2025 Page 3 of 3
Approved by Council:
MINUTES
City of Spokane Valley
City Council Meeting
Formal B Format
Tuesday, July 29, 2025
Deputy Mayor Hattenburg 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
Tim Hattenburg, Deputy Mayor John Hohman, City Manager
Rod Higgins, Councilmember Erik Lamb, Deputy City Attorney
Laura Padden, Councilmember Kelly Konkright, City Attorney
Jessica Yaeger, Councilmember Gloria Mantz, City Services Administrator
Ben Wick, Councilmember Chelsie Walls, Finance Director
Al Merkel, Councilmember John Bottelli, Parks & Rec Director
Virgina Clough, Legislative Policy Coordinator
Absent: Dave Ellis, Police Chief
Pam Haley, Mayor John Whitehead, HR Director
Steve Roberge, Planning Manager
Jill Smith, Communications Manager
Chad Knodel, IT Manager
Jonny Solberg, IT Specialist
Marci Patterson, City Clerk
INVOCATION: Kevin Carlson, Valley Real Life gave the invocation.
PLEDGE OF ALLEGIANCE: Council, staff and the audience stood for the Pledge of Allegiance.
ROLL CALL: City Clerk Patterson called roll; all Councilmembers were present except Mayor Haley. It
was moved by Councilmember Yaeger, seconded and unanimously agreed to excuse Mayor Haley.
APPROVAL OF AGENDA It was moved by Councilmember Higgins, seconded and unanimously agreed
to approve the agenda.
SPECIAL GUESTS/PRESENTATIONS:
PROCLAMATIONS: National Health Center Week
Deputy Mayor Hattenburg read the proclamation and Ms. Tamitha Shockley French, VP of Communications
and Public Policy of CHAS Health accepted the proclamation and spoke about CHAS Health and the
importance of the health centers.
GENERAL PUBLIC COMMENT OPPORTUNITY: After Deputy Mayor Hattenburg explained the
process, he invited public comment. Ben Lund, Spokane Valley; provided comments.
ACTION ITEMS:
1. Ordinance 25-012: First Read Fatbeam Franchise Tony Beattie
After City Clerk Patterson read the Ordinance title, it was moved by Councilmember Higgins and
seconded to advance Ordinance 25-012 to a second ordinance reading. Mr. Konkright explained the
ordinance and noted that it was necessary as the current franchise agreement was set to expire later this
year. Mr. Konkright also stated that the only changes were to the fees and that it was to bring them current
with other related fees. Deputy Mayor Hattenburg invited public comments. No public comments were
offered. Vote by acclamation on the motion: in favor: Unanimous. Opposed: None. Motion carried.
Council Meeting Minutes, Study Session: 07-29-2025 Page 1 of 4
Approved by Council:
2. Ordinance 25-013: First Read Emergency Interim Ord. for Communications Tower Restrictions Kelly
Konkright, Steve Roberge, Lori Markham
After City Clerk Patterson read the Ordinance title, it was moved by Councilmember Higgins and
seconded to move to waive the rules and adopt Interim Ordinance 25-013. Mr. Lamb introduced Lori
Markham, Executive Director of SREC and Dusty Patrick, SREC Technical Services Director. Mr. Lamb
provided background information regarding the need for the emergency ordinance. Mr. Lamb noted the
lease agreement that will be coming to an end in December at the current location of SREC so they will
need to get into their new location as soon as possible. The ordinance will allow them to move forward
with the permitting process and getting the details, application and work plan finalized. Mr. Konkright
noted that the ordinance sets the public hearing for the 60 day time frame and the current term of the
ordinance is for 6 months and can be extended if necessary, upon approval. The exemption would provide
tower height for emergency responder purposes and would not be applicable to other cell providers.
Council discussed the need for the emergency, where the 60 ft height rule came from, and at what point
staff and SREC realized that the taller tower would be needed. Councilmember Padden asked if SREC had
spoken with the surrounding businesses to make sure there were not any concerns or other risks for the
taller tower. Ms. Markham noted that they made sure that the taller tower would not be a barrier for the
surrounding area. Deputy Mayor Hattenburg invited public comments. John Harding, Spokane Valley; Ben
Lund, Spokane Valley provided comments. Councilmember Merkel stated that it is important to look into
the dual generation and look at propane and it is obviously an emergency but left puzzled by how it
arrived. Councilmember Higgins made a motion to call for the question and there was a second for the
motion. At the same time Councilmember Merkel called a point of order multiple times and stated it was
not a privileged motion, and he could not be interrupted. Deputy Mayor Hattenbrug stated that it was and
that was how he was ruling and moved forward with the motion to call for the question. Vote by
acclamation on the motion: in favor: Deputy Mayor Hattenburg, Councilmembers Padden, Higgins and
Yaeger. Opposed: Councilmembers Merkel and Wick. Motion carried. Councilmember Merkel continued
with his point of order request and demanded to ask the parliamentarian. City Clerk Patterson stated that
requests for a ruling from the parliamentarian are to come from the Mayor. Deputy Mayor Hattenburg then
requested a ruling and Clerk Patterson stated yes, it was a privileged motion and could allow for the call.
Deputy Mayor Hattenburg continued with the original motion on the floor and called for the vote. Vote by
acclamation on the motion: in favor: Unanimous. Opposed: None. Motion carried.
3. Motion Consideration: Steering Committee of Elected Officials ILA - Steve Roberge
It was moved by Councilmember Higgins, seconded to approve the amendment to the GMA Joint Planning
Interlocal Agreement and authorize the city to execute the same. Mr. Roberge explained that the
amendment was to allow for a state change and would include the Spokane and Kalispel Tribes, each with
one elected representative to the SCEO board. The council discussed when the new members would
Deputy
Mayor Hattenburg invited public comments. Kim, Spokane Valley; John Harding provided comments.
Vote by acclamation on the motion: in favor: Unanimous. Opposed: None. Motion carried.
4. Motion Consideration: Potential Grant Opp: Transportation Improvement Board (TIB) Adam Jackson
It was moved by Councilmember Higgins, seconded to authorize the City Manager or designee to apply for
TIB Grants for the projects identified in Table 1. Ms. Mantz provided a brief background on the projects and
noted that nothing changed from the previous presentation and asked for any questions. The council
discussed the budget and financial impacts to the REET funds. Ms. Walls noted that the finance staff watches
the REET funds very closely and is not anticipating any dips in revenues at this time and will continue to
constantly evaluate. Deputy Mayor Hattenburg invited public comments. Kathy, Spokane Valley provided
comment. Vote by acclamation: in favor: Deputy Mayor Hattenburg, Councilmembers Padden, Wick,
Higgins and Yaeger. Opposed: Councilmember Merkel. Motion carried.
NON-ACTION ITEMS
5. Admin Report: Point in Time Count Eric Robison, Arielle Anderson, Amanda Martinez
Mr. Robison introduced Ms. Amanda Martinez, Lead Information Systems Analyst and Ms. Arielle
Anderson, Director for Community Housing and Human Services Department with the City of Spokane. Ms.
Council Meeting Minutes, Study Session: 07-29-2025 Page 2 of 4
Approved by Council:
Martinez and Ms. Andersen provided a PowerPoint presentation that included details on the point in time
count (PIT) that captures the number of individuals that are experiencing homelessness. The presentation
included an introduction, the PIT date of January 22, 2025, the unsheltered survey locations, the sheltered
survey locations, the PIT Count overview, a graph of all populations of persons counted, a graph of youth
populations of persons counted, a graph of veteran populations of person counted, a graph of the
demographic totals, a PIT count trend, a PIT count trend of prior residence, a graph of the 2025 housing
inventory count, a housing inventory count emergency shelter graph, a count of total beds by population
type, the trends by project types, and providing additional context to the numbers that were captured in the
count. They also reviewed areas to further evaluate, strategic investments underway, and provided website
links to the reports that were reviewed. Mr. Robison provided details on the count and noted that it takes
place over a five-day timeline and provided details on the data point information and the low count from
2024 from Spokane Valley. Council discussed the number of beds used at the emergency shelters, the
categories used for questions during the PIT count, and the service providers at the shelter locations.
6. Admin Report: EWU Economic Trends Report Teri Stripes, Dr. Cullen
Ms. Stripes introduced Dr. Cullen and Dr. Jones with Eastern Washington University (EWU) Public Policy
& Economic Analysis Department and provided details on what the presentation would be covering. Dr.
Cullen and Dr. Jones provided details with a PowerPoint presentation that included an overview on the
insights about important city trends. The presentation reviewed estimates on the population growth, the share
of the county population, a slight tapering of the civilian labor force in the past year, civilian labor trends, a
summary of aggregate employment measures, quarterly employment in county healthcare and social
assistance, government in the county, county retailing continues to decline, employment in hospitality
continues to decline, employment in manufacturing stagnant, and construction growth continues to decline.
They also spoke about housing and gave details on single family residence units holding steady at the
moment, large surge in apartments, average valuation of a permitted multi family unit is falling, home buying
is becoming more affordable, first time homebuyers are seeing an increase in affordability, renting continues
to become more affordable, low income renters see an increase in housing affordability, and provided a
summary of the housing construction and affordability. Dr. Jones reviewed the quarterly taxable retail sales
and a more up to date graph on retail sales, and a look ahead at the WA economy.
INFORMATION ONLY:
GENERAL PUBLIC COMMENT OPPORTUNITY: Deputy Mayor Hattenburg stated that the general
public comment rules still apply and called for public comments. Joseph Ghodsee, Spokane Valley; John
Harding, Spokane Valley provided comments.
COUNCIL COMMENTS
Councilmember Merkel spoke about accountability and that he had been interrupted multiple times
throughout meetings and also noted that he appreciated the function of SREC, but this was a totally
predictable issue and wasn't an issue and was a failure on the part of the city.
Councilmember Wick congratulated the community on the Greenacres Park ribbon cutting, also spoke about
the movies in the park and that he enjoyed them. He noted that he was at a meeting and spoke with fire dist.
9 and they lost a firefighter that fell off a bridge and that they are looking to rename the bridge in his honor.
He closed with an MRSC update on funding for the rosters.
Councilmember Higgins stated he had nothing to report.
Councilmember Padden spoke about credibility and gave details on councilmember Merkel and his lack of
credibility with the information that he provides.
Councilmember Yaeger stated that she was home sick and unable to attend a previous meeting and that she
watched the video. She spoke about comments during the meeting she missed. She also spoke about
collaboration in the community and noted that most of the council shows up to serve and help guide the
community. She noted that one councilmember chooses to continue breaking the oath of office, chooses
hostility and defiance and that his actions are disruptive.
MAYOR'S COMMENTS
Council Meeting Minutes, Study Session: 07-29-2025 Page 3 of 4
Approved by Council:
Deputy Mayor Hattenburg spoke about the non-profits that are working with the schools regarding homeless
situations and continue to help find assistance for those students. Deputy Mayor Hattenburg also spoke about
the SREC presentation and provided a cross-course update with factual information and noted that he wanted
to clear up some of the false information that had come out about the cross course and potential events.
CITY MANAGER COMMENTS
City Manager Hohman spoke about the comments on accountability and providing accurate information and
noted how troubling wrong information can be in the community. Mr. Hohman provided details about a
support letter for MultiCare Health Systems for a certificate of need application as they are looking to
establish a freestanding MEC Ambulatory surgery center in Spokane Valley. The council reviewed the letter
and provided consensus to allow Deputy Mayor Hattenburg to sign the support letter. Mr. Hohman closed
with a reminder that there is not a council meeting next week as it is National Night Out and election day.
It was moved by Deputy Mayor Hattenburg, seconded and unanimously agreed to adjourn at 8:27p.m.
ATTEST: ______________________________
Pam Haley, Mayor
___________________________
Marci Patterson, City Clerk
Council Meeting Minutes, Study Session: 07-29-2025 Page 4 of 4
Approved by Council:
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 12, 2025 Department Director Approval:
Check all that apply: consent old business new business public hearing
informationadmin. reportpending legislationexecutive session
AGENDA ITEM TITLE:Second Reading Ordinance 25-012 Fatbeam Telecommunications
Franchise
GOVERNING LEGISLATION: RCW 35A.47.040
PREVIOUS COUNCIL ACTION TAKEN: On July 28, 2015, City Council voted to adopt
Ordinance 15-014, a telecommunications franchise to Fatbeam; Administrative Report for Draft
Ordinance 25-012 on July 15, 2025; First reading of Ordinance 25-012 on July 29, 2025.
BACKGROUND: Fatbeam currently owns and operates telecommunications facilities within
the public rights-of-way pursuant to Franchise Ordinance 15-014. Ordinance 15-014 is set to
expire in August of this year. This Franchise Ordinance 25-012 will extend the nonexclusive
franchise rights to Fatbeam for another ten years beginning on the effective date.
The Franchise will allow Fatbeam to continue to install, construct, operate, maintain, replace
and use all necessary equipment and facilities to place telecommunications facilities in, under,
on, across, over, through, along or below the public rights-of-way located in the City of Spokane
Valley, as approved under City permits. Much of Fatbeam’s operations include providing
telecommunication fiber to local education facilities.
All costs to operate, and maintain its facilities will be borne by Fatbeam, and Fatbeam will be
required to maintain its insurance and bonds in accordance with the terms of the franchise. The
City will publish, at Fatbeam’s cost, a summary of the franchise in the newspaper following
adoption. The franchise will become effective five days after publication.
OPTIONS: (1) Adopt Ordinance 25-012; or (2) take other action as appropriate.
RECOMMENDED ACTION OR MOTION: I move to approve Ordinance 25-012 granting a
telecommunications franchise to Fatbeam.
BUDGET/FINANCIAL IMPACTS: N/A
STAFF CONTACT: Kelly Konkright, City Attorney
___________________________________________________________________________
ATTACHMENTS: Ordinance 25-012 granting a telecommunications franchise to Fatbeam.
CITY OF SPOKANE VALLEY
SPOKANE COUNTY, WASHINGTON
ORDINANCE NO. 25-012
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY,
WASHINGTON, GRANTING A NON-EXCLUSIVE FRANCHISE TO FATBEAM TO
CONSTRUCT, MAINTAIN AND OPERATE TELECOMMUNICATIONS FACILITIES
WITHIN THE PUBLIC RIGHTS-OF-WAY OF THE CITY OF SPOKANE VALLEY, AND
OTHER MATTERS RELATING THERETO.
WHEREAS, RCW 35A.47.040 authorizes the City to grant, permit, and regulate
“nonexclusive franchises for the use of public streets, bridges or other public ways, structures or
places above or below the surface of the ground for railroads and other routes and facilities for
public conveyances, for poles, conduits, tunnels, towers and structures, pipes and wires and
appurtenances thereof for transmission and distribution of electrical energy, signals and other
methods of communication, for gas, steam and liquid fuels, for water, sewer and other private and
publicly owned and operated facilities for public service”; and
WHEREAS, RCW 35A.47.040 further requires that “no ordinance or resolution granting
any franchise in a code city for any purpose shall be adopted or passed by the city’s legislative
body on the day of its introduction nor for five days thereafter, nor at any other than a regular
meeting nor without first being submitted to the city attorney, nor without having been granted by
the approving vote of at least a majority of the entire legislative body, nor without being published
at least once in a newspaper of general circulation in the city before becoming effective”; and
WHEREAS, this Ordinance has been submitted to the city attorney prior to its passage;
and
WHEREAS, the Council finds that the grant of the Franchise contained in this Ordinance,
subject to its terms and conditions, is in the best interests of the public, and protects the health,
safety, and welfare of the citizens of this City.
NOW, THEREFORE, the City Council of the City of Spokane Valley, Spokane County,
Washington, do ordain as follows:
Section 1. Definitions. For the purpose of this Ordinance, the following words and terms shall
have the meaning set forth below:
“City Manager” means the City Manager or designee.
“Community and Public Works Director” shall mean the Spokane Valley
Community and Public Works Director or his/her designee.
“construction”or “construct”shall mean constructing, digging, excavating, laying,
testing, operating, extending, upgrading, renewing, removing, replacing, and
repairing a facility.
Ordinance 25-012, Fatbeam Telecommunications Franchise 1 of 17
“day” shall mean a 24-hour period beginning at 12:01 AM. If a thing or act is to be
done in less than seven days, intermediate Saturdays, Sundays and legal holidays
shall be excluded in the computation of time.
“franchise” (sometimes referred to as Ordinance) shall mean the legal document
issued by the City which grants rights to Grantee to construct and operate its
telecommunication facilities as set forth herein.
“franchise area” shall mean the entire geographic area within the City as it is now
constituted or may in the future be constituted.
“hazardous substances”shall have the same meaningas RCW 70.105D.020(10).
“maintenance, maintaining or maintain” shall mean the work involved in the
replacement and/or repair of facilities, including constructing, relaying, repairing,
replacing, examining, testing, inspecting, removing, digging and excavating, and
restoring operations incidental thereto.
“permittee” shall mean a person or entity who has been granted a permit by the
Permitting Authority.
“permitting authority” shall mean the City Manager or designee authorized to
process and grant permits required to perform work in the rights-of-way.
“product” shall refer to the item, thing or use provided by the Grantee.
“public property” shall mean any real estate or any facility owned by the City.
“relocation” shall mean any required move or relocation of an existing installation or
equipment owned by Grantee whereby such move or relocation is necessitated by
installation, improvement, renovation or repair of another entity’s facilities in the rights-
of-way, including Grantor’s facilities.
“right-of-way” shall refer to the surface of and the space along, above, and below
any street, road, highway, freeway, lane, sidewalk, alley, court, boulevard,
parkway, drive, Grantee easement, and/or public way now or hereafter held or
administered by the City.
“streets” or “highways” shall mean the surface of, and the space above and below,
any public street, road, alley or highway, within the City used or intended to be
used by the general public, to the extent the City has the right to allow the Grantee
to use them.
“telecommunications facilities” shall mean any of the plant, equipment, fixtures,
appurtenances, antennas, and other facilities necessary to furnish and deliver
telecommunications services, including but not limited to poles with crossarms,
poles without crossarms, wires, lines, conduits, cables, communication and signal
Ordinance 25-012, Fatbeam Telecommunications Franchise 2 of 17
lines and equipment, braces, guys, anchors, vaults, and all attachments,
appurtenances, and appliances necessary or incidental to the distribution and use of
telecommunications services. The abandonment by Grantee of any
telecommunications facilities as defined herein shall not act to remove the same
from this definition.
Section 2. Grant of Franchise. The City of Spokane Valley, a Washington municipal
corporation (hereinafter the “City”), hereby grants untoFatbeam(hereinafter “Grantee”), a
franchise for a period of 10 years, beginning on the effective date of this Ordinance, to install,
construct, operate, maintain, replace and use all necessary equipment and facilities to place
telecommunications facilities in, under, on, across, over, through, along or below the public rights-
of-way located in the City of Spokane Valley, as approved under City permits issued pursuant to
this franchise(hereinafter the “franchise”). This franchise does not permit Grantee to use such
facilities to provide cable services as defined by 47 C.F.R. § 76.5(ff).
Section 3. Fee. No franchise fee is assessed for telecommunications services providers in
accord with the prohibition in state law (RCW 35.21.860). If the prohibition of
telecommunications service provider franchise fees is removed or modified to allow a franchise
fee, the parties agree to negotiate this provision as a material term on which agreement is required
for continuation of this franchise, PROVIDED, the City must give one hundred eighty (180) days’
notice to invoke this provision and any franchise fee under it shall be prospective in
nature. Nothing herein shall limit the City’s power to tax or recover any lawful expenses in
connection with this Franchise
Section 4. City Use. The following provisions shall apply regarding City use.
A. Grantee agrees to reserve to the City the right to access four dark fiber strands (2 pair) along
the route identified in Exhibit A as adopted or amended, within the boundaries of the City, for sole
and exclusive municipal, non-commercial use or designation (the “City Reserved Fibers”). City
agrees that it shall not use the City Reserved Fibers as a public utility provider of
telecommunications business service to the public.
B. The City shall have the right to access by connection to the City Reserved Fibers at existing
Grantee splice points or reasonably established access points within the City limits; provided that
all splicing shall be sole responsibility of the Grantee. The City shall provide at least 30 days
written notice of intent to access the City Reserved Fibers. Upon any access or use of the City
Reserved Fibers, City shall pay Grantee a recurring monthly charge of $34.00 per fiber pair per
mile in use by the City (the “City Fiber Rate”) unless otherwise specifically agreed by both the
parties in writing and shall enter into Grantee’sstandard “Fiber License Agreement” which shall
govern the terms and conditions for use of the City Reserved Fibers. Said recurring monthly charge
shall not be imposed until such time as the fiber is put into use by the City.
C. In the event the City Reserved Fibers are the last fibers remaining in Grantee’s fiber bundle,
then the following shall apply:
Ordinance 25-012, Fatbeam Telecommunications Franchise 3 of 17
1. If the City is using the fibers, then the rate the City shall pay Grantee will change from
the City Fiber Rate to Grantee’s standard commercial rate.
2. If the City is not using the fibers, the City shall have the option of abandoning the City
Reserved Fibers in lieu of paying Grantee’s standard commercial rate.
3. If Grantee installs additional fiber capacity, the City’s right to use four dark fiber strands
as set forth in subsections A and B, immediately above, shall again be in effect.
D. The City shall pay all costs associated with constructing any connection to the City
Reserved Fibers. The City Reserved Fibers shall have a term that matches the duration of this
Franchise Ordinance (“Reserved Fiber Term”).
E. Consistent with RCW 35.99.070, at such time when Grantee is constructing, relocating, or
placing ducts or conduits in public rights-of-way, the Community and Public Works Director may
require Grantee to provide the City with additional duct or conduit and related structures, at
incremental cost, necessary to access the conduit at mutually convenient locations. Any ducts or
conduits provided by Grantee under this section shall only be used for City municipal, non-
commercial purposes.
1. The City shall not require that the additional duct or conduit space be connected to the
access structures and vaults of the Grantee.
2. This section shall not affect the provision of an institutional network by a cable television
provider under federal law.
3. Grantee shall notify the Community and Public Works Director at least 14 days prior to
opening a trench at any location to allow the City to exercise its options as provided herein.
Section 5. Recovery of Costs. Grantee shall reimburse the City for all costs of one publication
of this franchise in a local newspaper, and required legal notices prior to any public hearing regarding
this franchise, contemporaneous with its acceptance of this franchise. Grantee shall be subject to all
permit and inspection fees associated with activities undertaken through the authority granted in
this franchise or under City Code.
Section 6. Non-Exclusivity.This franchise is granted upon the express condition that it shall
not in any manner prevent the City from granting other or further franchises or permits in any
rights-of-way. This and other franchises shall, in no way, prevent or prohibit the City from using
any of its rights-of-way or affect its jurisdiction over them or any part of them.
Section 7. Non-Interference with Existing Facilities.The City shall have prior and superior
right to the use of its rights-of-way and public properties for installation and maintenance of its
facilities and other governmental purposes. The City hereby retains full power to make all
changes, relocations, repairs, maintenance, establishments, improvements, dedications or vacation
of same as the City may deem fit, including the dedication, establishment, maintenance, and
improvement of all new rights-of-way, streets, avenues, thoroughfares and other public properties
Ordinance 25-012, Fatbeam Telecommunications Franchise 4 of 17
of every type and description. Any and all such removal or replacement shall be at the sole expense
of the Grantee, unless RCW 35.99.060 provides otherwise. Should Grantee fail to remove, adjust
or relocate its telecommunications facilities by the date established by the Community and Public
Works Director’s written notice to Grantee and in accordance with RCW 35.99.060, the City may
cause and/or effect such removal, adjustment or relocation, and the expense thereof shall be paid
by Grantee.
The owners of all utilities, public or private, installed in or on such public properties prior to the
installation of the telecommunications facilities of the Grantee, shall have preference as to the
positioning and location of such utilities so installed with respect to the Grantee. Such preference
shall continue in the event of the necessity of relocating or changing the grade of any such public
properties.
Grantee’s telecommunications facilities shall be constructed and maintained in such manner as not
to interfere with any public use, or with any other pipes, wires, conduits or other facilities that may
have been laid in the rights-of-way by or under the City’s authority. If the work done under this
franchise damages or interferes in any way with the public use or other facilities, the Grantee shall
wholly and at its own expense make such provisions necessary to eliminate the interference or
damage to the satisfaction of the Community and Public Works Director.
Section 8. Construction Standards. All work authorized and required hereunder shall comply
with all generally applicable City Codes and regulations. Grantee shall also comply with all
applicable federal and state regulations, laws and practices. Grantee is responsible for the
supervision, condition, and quality of the work done, whether it is by itself or by contractors,
assigns or agencies. Application of said federal, state, and CityCodes and regulations shall be for
the purposes of fulfilling the City’s public trustee role in administering the primary use and purpose
of public properties, and not for relieving the Grantee of any duty, obligation, or responsibility for
the competent design, construction, maintenance, and operation of its telecommunications
facilities. Grantee is responsible for the supervision, condition, and quality of the work done,
whether it is by itself or by contractors, assigns or agencies.
If Grantee shall at any time be required, or plan, to excavate trenches in any area covered by this
franchise, the Grantee shall afford the City an opportunity to permit other franchisees and utilities
to share such excavated trenches, provided that: (1) such joint use shall not unreasonably delay the
work of the Grantee; and (2) such joint use shall not adversely affect Grantee’s
telecommunications facilities or safety thereof. Joint users will be required to contribute to the
costs of excavation and filling on a pro-rata basis.
Section 9. Protection of Monuments. Grantee shall comply with applicable state laws relating
to protection of monuments.
Section 10. Tree Trimming.The Grantee shall have the authority to conduct pruning and
trimming for access to Grantee’s telecommunications facilities in the rights-of-way subject to
compliance with the City Code including obtaining all necessary permits. All such trimming shall be
done at the Grantee’s sole cost and expense.
Ordinance 25-012, Fatbeam Telecommunications Franchise 5 of 17
Section 11. Emergency Response. The Grantee shall, within 30 days of the execution of this
franchise, designate one or more responsible people and an emergency 24-hour on-call personnel
and the procedures to be followed when responding to an emergency. After being notified of an
emergency, Grantee shall cooperate with the City to immediately respond with action to aid in the
protection of the health and safety of the public.
In the event the Grantee refuses to promptly take the directed action or fails to fully comply with
such direction, or if emergency conditions exist which require immediate action to prevent
imminent injury or damages to persons or property, the City may take such actions as it believes
are necessary to protect persons or property and the Grantee shall be responsible to reimburse the
City for its costs and any expenses.
Section 12. One-Call System. Pursuant to chapter 19.122 RCW, Grantee is responsible for
becoming familiar with, and understanding, the provisions of Washington’s One-Call statutes.
Grantee shall comply with the terms and conditions set forth in the One-Call statutes.
Section 13. Safety. All of Grantee’s telecommunications facilities in the rights-of-way shall
be constructed and maintained in a safe and operational condition. Grantee shall follow all safety
codes and other applicable regulations in the installation, operation, and maintenance of the
telecommunications facilities.
Section 14. Movement of Grantee’s Telecommunications Facilities for Others. Whenever any
third party shall have obtained permission from the City to use any right–of-way for the purpose
of moving any building or other oversized structure, Grantee, upon at least 14 days’ written notice
from the City, shall move, at the expense of the third party desiring to move the building or
structure, any of Grantee’s telecommunications facilities that may obstruct the movement thereof;
provided, that the path for moving such building or structure is the path of least interference to
Grantee’s telecommunications facilities, as determined by the City. Upon good cause shown by
Grantee, the City may require more than 14 days’ notice to Grantee to move its
telecommunications facilities.
Section 15. Acquiring New Telecommunications Facilities. Upon Grantee’s acquisition of any
new telecommunications facilities in the rights-of-way, or upon any addition or annexation to the
City of any area in which Granteeretains any such telecommunications facilities in the rights-of-
way, the Grantee shall submit to the City a written statement describing all telecommunications
facilities involved, whether authorized by franchise or any other form of prior right, and specifying
the location of all such facilities. Such facilities shall immediately be subject to the terms of this
franchise.
Section 16.Dangerous Conditions -Authority of City to Abate.Whenever excavation,
installation, construction, repair, maintenance, or relocation of telecommunications facilities
authorized by this franchise has caused or contributed to a condition that substantially impairs the
lateral support of the adjoining right-of-way, road, street or other public place, or endangers the
public, adjoining public or private property or street utilities, the City may direct Grantee, at
Grantee’s sole expense, to take all necessary actions to protect the public and property. The City
may require that such action be completed within a prescribed time.
Ordinance 25-012, Fatbeam Telecommunications Franchise 6 of 17
In the event that Grantee fails or refuses to promptly take the actions directed by the City, or fails
to fully comply with such directions, or if emergency conditions exist which require immediate
action, the City may enter upon the property and take such actions as are necessary to protect the
public, adjacent public or private property, or street utilities, or to maintain the lateral support
thereof, and all other actions deemed by the City to be necessary to preserve the public safety and
welfare; and Grantee shall be liable to the City for all costs and expenses thereof to the extent
caused by Grantee.
Section 17. Hazardous Substances. Grantee shall comply with all applicable federal, state and
local laws, statutes, regulations and orders concerning hazardous substances relating to Grantee’s
telecommunications facilities in the rights–of-way. Grantee agrees to indemnify the City against
any claims, costs, and expenses, of any kind, whether direct or indirect, incurred by the City arising
out of the release or threat of release of hazardous substances caused by Grantee’s ownership or
operation of its telecommunications facilities within the City’s right-of-way.
Section 18. Environmental. Grantee shall comply with all environmental protection laws,
rules, recommendations, and regulations of the United States and the State of Washington, and
their various subdivisions and agencies as they presently exist or may hereafter be enacted,
promulgated, or amended, and shall indemnify and hold the City harmless from any and all
damages arising, or which may arise, or be caused by, or result from the failure of Grantee fully to
comply with any such laws, rules, recommendations, or regulations, whether or not Grantee’sacts
or activities were intentional or unintentional. Grantee shall further indemnify the City against all
losses, costs, and expenses (including legal expenses) which the City may incur as a result of the
requirement of any government or governmental subdivision or agency to clean and/or remove
any pollution caused or permitted by Grantee, whether said requirement is during the term of the
franchise or subsequent to its termination.
Section 19. Relocation of Telecommunications Facilities. Grantee agrees and covenants, at its
sole cost and expense, to protect, support, temporarily disconnect, relocate or remove from any
street any of its telecommunications facilities when so required by the City in accordance with the
provisions of RCW 35.99.060, provided that Grantee shall in all such cases have the privilege to
temporarily bypass, in the authorized portion of the same street upon approval by the City, any
section of its telecommunications facilities required to be temporarily disconnected or removed.
If the City determines that the project necessitates the relocation of Grantee’s then- existing
telecommunications facilities, the City shall:
A. At least 60 days prior to the commencement of such improvement project, provide Grantee with
written notice requiring such relocation; and
B. Provide Grantee with copies of pertinent portions of the plans and specifications for such
improvement project and a proposed location for Grantee’s telecommunications facilities so that
Grantee may relocate its telecommunications facilities in other City rights-of-way in order to
accommodate such improvement project.
Ordinance 25-012, Fatbeam Telecommunications Franchise 7 of 17
C.After receipt of such notice and such plans and specification, Grantee shall complete relocation
of its telecommunications facilities at no charge or expense to the City in order to accommodate
the improvement project in accordance with RCW 35.99.060(2).
Grantee may, after receipt of written notice requesting a relocation of its telecommunications
facilities, submit to the City written alternatives to such relocation. The City shall evaluate such
alternatives and advise Grantee in writing if one or more of the alternatives are suitable to
accommodate the work which would otherwise necessitate relocation of the telecommunications
facilities. If so requested by the City, Grantee shall submit additional information to assist the City
in making such evaluation. The City shall give each alternative proposed by Grantee full and fair
consideration. In the event the City ultimately determines that there is no other reasonable
alternative, Grantee shall relocate its telecommunications facilities as otherwise provided in this
section.
The provisions of this section shall in no manner preclude or restrict Grantee from making any
arrangements it may deem appropriate when responding to a request for relocation of its
telecommunications facilities by any person or entity other than the City, where the
telecommunications facilities to be constructed by said person or entity are not or will not become
City owned, operated or maintained facilities, provided that such arrangements do not unduly delay
a City construction project.
If the City or a contractor for the City is delayed at any time in the progress of the work by an act
or neglect of the Grantee or those acting for or on behalf of Grantee, then Grantee shall indemnify,
defend and hold the City, its officers, officials, employees and volunteers harmless from any and
all claims, costs, injuries, damages, losses or suits including attorneys’ fees to the extent arising
out of or in connection with such delays, except for delays and damages caused by the City. This
provision may not be waived by the parties except in writing.
Section 20. Abandonment of Grantee’s Telecommunications Facilities.
A. Underground facilities: Grantee shall remove any facilities which have not been used to provide
telecommunications services for a period of at least 90 dayswhen: (a) a City project involves
digging that will encounter the abandoned facility; (b) the abandoned facility poses a hazard to the
health, safety, or welfare of the public; (c) the abandoned facility is 24 inches or less below the
surface of the rights-of-way and the City is reconstructing or resurfacing a street over the rights-
of-way; or (d) the abandoned facility has collapsed, broke, or otherwise failed.
Grantee may, upon written approval by the City, delay removal of the abandoned facility until
such time as the City commences a construction project in the rights-of-way unless (b) or (d) above
applies. When (b) or (d) applies, Granteeshall remove the abandoned facility from the rights-of-
way as soon as weather conditions allow, unless the City expressly allows otherwise in writing.
B. Aboveground facilities: Grantee shall remove any facilities which have not been used to provide
telecommunications services for a period of at least 90 days.
C. The expense of the removal, and restoration of improvements in the rights-of-way that were
damaged by the facility or by the removal process, shall be the sole responsibility of the Grantee.
Ordinance 25-012, Fatbeam Telecommunications Franchise 8 of 17
If Grantee fails to remove the abandoned facilities in accordance with the above, then the City may
incur costs to remove the abandoned facilities and restore the rights-of-way, and is entitled to
reimbursement from Grantee for such costs, including reasonable attorney's fees and costs.
Section 21. Maps and Records Required. Grantee shall provide the City, at no cost to the City:
A. A route map that depicts the general location of the Grantee’s telecommunications facilities placed
in the rights-of-way. The route map shall identify telecommunications facilities as aerial or
underground and is not required to depict cable types, number of fibers or cables, electronic
equipment, and service lines to individual subscribers. The Grantee shall also provide an electronic
format of the aerial/underground telecommunications facilities in relation to the right-of-way
centerline reference to allow the City to add this information to the City’s Geographic Information
System (“GIS”) program.The information in this subsection shall be delivered to the City by
December 1, annually.
B. In addition to subsection A of this section, the City may request that Grantee provide the
information described in subsection A of this section as needed for specific projects to avoid harm
to Grantee’s facilities. To the extent such requests are limited to specific telecommunications
facilities at a given location within the franchise area in connection with the construction of any
City project, Grantee shall provide to the City, upon the City’s reasonable request, copies of
available drawings in use by Granteeshowing the location of such telecommunications facilities.
Grantee shall field locate its telecommunications facilities in order to facilitate design and planning
of City improvement projects.
C. Upon written request of the City, Grantee shall provide the City with the most recent update
available of any plan of potential improvements to its telecommunications facilities within the
franchise area; provided, however, any such plan so submitted shall be deemed confidential and
for informational purposes only, and shall not obligate Grantee to undertake any specific
improvements within the franchisearea.
D. In addition to the requirements of subsection Aof this section, the parties agree to periodically
share GIS files upon written request, provided Grantee’s GIS files are to be used solely by the
City for governmental purposes. Any files provided to Grantee shall be restricted to information
required for Grantee’s engineering needs for construction or maintenance of telecommunications
facilities that are the subject of this franchise. Grantee is prohibited from selling any GIS
information obtained from City to any third parties.
E. Public Disclosure Act. Grantee acknowledges that information submitted to the City may be
subject to inspection and copying under the Washington Public Disclosure Act codified in chapter
42.56 RCW. Grantee shall mark as “PROPRIETARY/CONFIDENTIAL” each page or portion
thereof of any documentation/information which it submits to the City and which it believes is
exempt from public inspection or copying. The City agrees to timely provide the Grantee with a
copy of any public disclosure request to inspect or copy documentation/information which the
Grantee has provided to the City and marked as “PROPRIETARY/CONFIDENTIAL” prior to
allowing any inspection and/or copying as well as provide the Grantee with a time frame,
consistent with RCW 42.56.520, to provide the City with its written basis for non-disclosure of the
Ordinance 25-012, Fatbeam Telecommunications Franchise 9 of 17
requested documentation/information. In the event the City disagrees with the Grantee’s basis for
non-disclosure, the City agrees to withhold release of the requested documentation/information in
dispute for a reasonable amount of time to allow Grantee an opportunity to file a legal action under
RCW 42.56.540.
Section 22. Limitation on Future Work. In the event that the City constructs a new street or
reconstructs an existing street, the Grantee shall not be permitted to excavate such street except as
set forth in the City’s then-adopted regulations relating to street cuts and excavations.
Section 23. Reservation of Rights by City. The City reserves the right to refuse any request for
a permit to extend telecommunications facilities. Any such refusal shall be supported by a written
statement from the Community and Public Works Director that extending the telecommunications
facilities, as proposed, would interfere with the public health, safety, or welfare.
Section 24. Remedies to Enforce Compliance. In addition to any other remedy provided herein,
the City reserves the right to pursue any remedy to compel or force Grantee and/or its successors
and assigns to comply with the terms hereof, and the pursuit of any right or remedy by the City
shall not prevent the City from thereafter declaring a forfeiture or revocation for breach of the
conditions herein.
Section 25. City Ordinances and Regulations. Nothing herein shall be deemed to direct or
restrict the City’s ability to adopt and enforce all necessary and appropriate ordinances regulating
the performance of the conditions of this franchise, including any reasonable ordinances made in
the exercise of its police powers in the interest of public safety and for the welfare of the public.
The City shall have the authority at all times to control by appropriate regulations the location,
elevation, and manner of construction and maintenance of any telecommunications facilities by
Grantee, and Grantee shall promptly conform with all such regulations, unless compliance would
cause Grantee to violate other requirements of law.
In the event of a conflict between Spokane Valley Municipal Code and this franchise, the Spokane
Valley Municipal Code shall control.
Section 26. Vacation. The City may vacate any City road, right-of-way, or other City property
which is subject to rights granted by this franchise in accordance with state and local law. Any
relocation of telecommunications facilities resulting from a street vacation shall require a
minimum of 180 days notice as provided for in section 37.
Section 27. Indemnification.
A. Grantee hereby covenants not to bring suit and agrees to indemnify, defend, and hold
harmless the City, its officers, employees, agents and representatives from any and all claims,
costs, judgments, awards or liability to any person arising from injury, sickness, or death of any
person or damage to property of any nature whatsoever relating to or arising out of this franchise
agreement; except for injuries and damages caused solely by the negligence of the City. This
includes but is not limited to injury:
Ordinance 25-012, Fatbeam Telecommunications Franchise 10 of 17
1. For which the negligent acts or omissions of Grantee, its agents, servants, officers or
employees in performing the activities authorized by a franchise are the proximate cause;
2. By virtue of Grantee’sexercise of the rights granted herein;
3. By virtue of the City permitting Grantee’s use of the City’s rights-of-ways or other public
property;
4. Based upon the City’s inspection or lack of inspection of work performed by Grantee,
its agents and servants, officers or employees in connection with work authorized on the
facility or property over which the City has control, pursuant to a franchise or pursuant to
any other permit or approval issued in connection with a franchise;
5. Arising as a result of the negligent acts or omissions of Grantee, its agents, servants,
officers or employees in barricading, instituting trench safety systems or providing other
adequate warnings of any excavation, construction or work upon the facility, in any right-
of-way, or other public place in performance of work or services permitted under a
franchise; or
6. Based upon radio frequency emissions or radiation emitted from Grantee’s equipment
located upon the facility, regardless of whether Grantee’s equipment complies with
applicable federal statutes and/or FCC regulations related thereto.
B. Grantee’s indemnification obligations pursuant to subsection A of this section shall include
assuming liability for actions brought by Grantee’s own employees and the employees of Grantee’s
agents, representatives, contractors and subcontractors even though Grantee might be immune
under RCW Title 51 from direct suit brought by such an employee. It is expressly agreed and
understood that this assumption of potential liability for actions brought by the aforementioned
employees is limited solely to claims against the City arising by virtue of Grantee’s exercise of
the rights set forth in a franchise. The obligations of Grantee under this subsection have been
mutually negotiated by the parties, and Grantee acknowledges that the City would not enter into a
franchise without Grantee’s waiver. To the extent required to provide this indemnification and
this indemnification only, Grantee waives its immunity under RCW Title 51.
C. Inspection or acceptance by the City of any work performed by Grantee at the time of
completion of construction shall not be grounds for avoidance of any of these covenants of
indemnification. Provided, that Grantee has been given prompt written notice by the City of any
such claim, said indemnification obligations shall extend to claims which are not reduced to a suit
and any claims which may be compromised prior to the culmination of any litigation or the
institution of any litigation. The City has the right to defend or participate in the defense of any
such claim, and has the right to approve any settlement or other compromise of any such claim.
D. In the event that Grantee refuses the tender of defense in any suit or any claim, said tender
having been made pursuant to this section, and said refusal is subsequently determined by a court
having jurisdiction (or such other tribunal that the parties shall agree to decide the matter), to have
been a wrongful refusal on the part of Grantee, then Grantee shall pay all of the City’s costs for
Ordinance 25-012, Fatbeam Telecommunications Franchise 11 of 17
defense of the action, including all reasonable expert witness fees, reasonable attorneys’ fees, the
reasonable costs of the City, and reasonable attorneys’ fees of recovering under this subsection.
E. Grantee’s duty to defend, indemnify and hold harmless City against liability for damages
caused by the concurrent negligence of (a) City or City’s agents, employees, or contractors, and
(b) Grantee or Grantee’s agents, employees, or contractors, shall apply only to the extent of the
negligence of Grantee or Grantee’s agents, employees, or contractors. In the event that a court of
competent jurisdiction determines that a franchise is subject to the provisions of RCW 4.24.115,
the parties agree that the indemnity provisions hereunder shall be deemed amended to conform to
said statute and liability shall be allocated as provided herein.
F. Notwithstanding any other provisions of this section, Grantee assumes the risk of damage
to its telecommunication facilities located in the rights-of-way and upon City-owned property from
activities conducted by the City, its officers, agents, employees and contractors, except to the
extent any such damage or destruction is caused by or arises from any willful or malicious action
or gross negligence on the part of the City, its officers, agents, employees or contractors. Grantee
releases and waives any and all such claims against the City, its officers, agents, employees or
contractors. Grantee further agr ees to indemnify, hold harmless and defend the City against any
claims for damages, including, but not limited to, business interruption damages and lost profits,
brought by or under users of Grantee’s facilities as the result of any interruption of service due to
damage or destruction of Grantee’s facilities caused by or arising out of activities conducted by
the City, its officers, agents, employees or contractors, except to the extent any such damage or
destruction is caused by or arises from the sole negligence or any willful or malicious actions on
the part of the City, its officers, agents, employees or contractors.
G. The provisions of this section shall survive the expiration, revocation or termination of this
franchise.
Section 28. Insurance. Grantee shall procure and maintain for the duration of the franchise,
insurance against claims for injuries to persons or damages to property which may arise from or
in connection with the exercise of the rights, privileges and authority granted hereunder to Grantee,
its agents, representatives or employees.
Applicant’s maintenance of insurance as required by this franchise shall not be construed to limit
the liability of the Grantee to the coverage provided by such insurance, or otherwise limit the City’s
recourse to any remedy available at law or in equity.
A. Automobile Liability insurance with limits no less than $1,000,000 Combined Single Limit
per accident for bodily injury and property damage. This insurance shall cover all owned, non-
owned, hired or leased vehicles used in relation to this franchise. Coverage shall be written on
Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability
coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage; and
B.Commercial General Liability insurance shall be written on Insurance Services Office
(ISO) occurrence form CG 00 01,or a substitute form providing equivalent liability coverage
acceptable to the City, and shall cover products liability. The City shall be named as an insured
Ordinance 25-012, Fatbeam Telecommunications Franchise 12 of 17
under the Applicant’s Commercial General Liability insurance policy using ISO Additional
Insured-State or Political Subdivisions-Permits CG 20 12 or a substitute endorsement acceptable
to the City providing equivalent coverage. Coverage shall be written on an occurrence basis with
limits no less than $2,000,000 Combined Single Limit per occurrence and $2,000,000 general
aggregate for personal injury, bodily injury and property damage. Coverage shall include but not
be limited to: blanket contractual; products/completed operations; broad form property; explosion,
collapse and underground (XCU); and Employer’s Liability.
The insurance policies are to contain, or be endorsed to contain, the following provisions for
Commercial General Liability insurance:
1. The Grantee’s insurance coverage shall be primary insurance with respect to the City as
outlined in the Indemnification section of this franchise. Any insurance, self-insurance, or
insurance pool coverage maintained by the City shall be in excess of the Grantee’s
insurance and shall not contribute with it.
2. The Grantee’s insurance shall be endorsed to state that coverage shall not be cancelled,
except after 30 days prior written notice has been given to the City.
Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII.
Grantee shall furnish the City with original certificates and a copy of any amendatory
endorsements, including the additional insured endorsement, evidencing the insurance
requirements of the Grantee prior to the adoption of this Ordinance.
Any failure to comply with the reporting provisions of the policies required herein shall not affect
coverage provided to the City, its officers, officials, employees or volunteers.
Section 29. Performance Bond Relating to Construction Activity. Before undertaking any of
the work, installation, improvements, construction, repair, relocation or maintenance authorized
by this franchise, Grantee, or any parties Grantee contracts with to perform labor in the
performance of this franchise, shall, upon the request of the City, furnish a bond executed by
Grantee or Grantee’s contractors and a corporate surety authorized to operate a surety business in
the State of Washington, in such sum as may be set and approved by the City, in the amount of
$25,000, as sufficient to ensure performance of Grantee’s obligations under this franchise. The
bond shall be conditioned so that Grantee shall observe all the covenants, terms, and conditions
and shall faithfully perform all of the obligations of this franchise, and to repair or replace any
defective work or materials discovered in the City’s road, streets, or property. Said bond shall
remain in effect for the life of this franchise. In the event Grantee proposes to construct a project
for which the above-mentioned bond would not ensure performance of Grantee’s obligations under
this franchise, the City is entitled to require such larger bond as may be appropriate under the
circumstances.
Section 30. Modification. The City and Grantee hereby reserve the right to alter, amend, or
modify the terms and conditions of this franchiseupon written agreement of both parties to such
alteration, amendment or modification.
Ordinance 25-012, Fatbeam Telecommunications Franchise 13 of 17
Section 31. Forfeiture and Revocation. If Grantee willfully violates or fails to comply with any
of the provisions of this franchise, or through willful or unreasonable negligence fails to heed or
comply with any notice given Grantee by the City under the provisions of this franchise, and an
adequate opportunity to cure the violation or non-compliance has been given in writing to Grantee,
then Grantee shall, at the election of the City, forfeit all rights conferred hereunder and this
franchise may be revoked or annulled by the City after a hearing held upon reasonable notice to
Grantee. The City may elect, in lieu of the above and without any prejudice to any of its other legal
rights and remedies, to obtain an order from the Spokane County Superior Court compelling
Grantee to comply with the provisions of this franchise and to recover damages and costs incurred
by the City by reason of Grantee’s failure to comply.
Section 32. Assignment. This franchise may not be assigned or transferred without the written
approval of the City, except that Grantee can assign this franchise without approval of, but upon
notice to the City to, any parent, affiliate or subsidiary of Grantee or to any entity that acquires all
or substantially all the assets or equity of Grantee, by merger, sale, consolidation, or otherwise.
Section 33. Acceptance.Not later than 60 days after passage of this Ordinance, the Grantee
must accept the franchise herein by filing with the City Clerk an unconditional written acceptance
thereof. Failure of Grantee to so accept this franchise within said period of time shall be deemed
a rejection thereof by Grantee, and the rights and privileges herein granted shall, after the
expiration of the 60-day period, absolutely cease, unless the time period is extended by ordinance
duly passed for that purpose.
Section 34. Survival. All of the provisions, conditions and requirements of sections: 5, 6, 7, 8,
13, 16, 17, 18, 19, 20, 27, 28, 29, 37, 38 and 39 of this franchise shall be in addition to any and all
other obligations and liabilities Grantee may have to the City at common law, by statute, by
ordinance, or by contract, and shall survive termination of this franchise, and any renewals or
extensions hereof. All of the provisions, conditions, regulations and requirements contained in
this franchise shall further be binding upon the heirs, successors, executors, administrators, legal
representatives and assigns of Grantee and City and all privileges, as well as all obligations and
liabilities of Grantee shall inure to its respective heirs, successors and assigns equally as if they
were specifically mentioned herein.
Section 35. Severability. If any section, sentence, clause or phrase of this Ordinance should be
held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or
unconstitutionality shall not affect the validity or constitutionality of any other section, sentence,
clause or phrase of this Ordinance. In the event that any of the provisions of the franchise are held
to be invalid by a court of competent jurisdiction, the City reserves the right to reconsider the grant
of the franchise and may amend, repeal, add, replace or modify any other provision of the
franchise, or may terminate the franchise.
Section 36. Renewal.Application for extension or renewal of the term of this franchise shall
be made no later than 180 days of the expiration thereof. In the event the time period granted by
this franchise expires without being renewed by the City, the terms and conditions hereof shall
continue in effect until this franchise is either renewed or terminated by the City.
Ordinance 25-012, Fatbeam Telecommunications Franchise 14 of 17
Section 37. Notice. Any notice or information required or permitted to be given by or to the
parties under this franchise may be sent to the following addresses unless otherwise specified, in
writing:
The City: City of Spokane Valley
Attn: City Clerk
10210East Sprague Avenue
Spokane Valley, WA 99206
Grantee: Fatbeam
Attn: Kim Devlin
2065 West Riverstone Drive, Suite 105
Coeur d’ Alene, ID 83814
Email: kim@fatbeam.com
Phone: (509) 344-1008
Section 38. Choice of Law. Any litigation between the City and Grantee arising under or
regarding this franchise shall occur, if in the state courts, in the Spokane County Superior Court,
and if in the federal courts, in the United States District Court for the Eastern District of
Washington.
Section 39. Non-Waiver.The City shall be vested with the power and authority to reasonably
regulate the exercise of the privileges permitted by this franchise in the public interest. Grantee
shall not be relieved of its obligations to comply with any of the provisions of this franchise by
reason of any failure of the City to enforce prompt compliance, nor does the City waive or limit
any of its rights under this franchise by reason of such failure or neglect.
Section 40. Entire Agreement.This franchise constitutes the entire understanding and
agreement between the parties as to the subject matter herein and no other agreements or
understandings, written or otherwise, shall be binding upon the parties upon execution and
acceptance hereof. This franchise shall also supersede and cancel any previous right or claim of
Grantee to occupy the City roads as herein described.
Section 41. Effective Date. This Ordinance shall be in full force and effect five days after
publication of the Ordinance or a summary thereof occurs in the official newspaper of the City of
Spokane Valley as provided by law.
PASSED by the City Council this ________ day of ______, 2025.
________________________________________
Pam Haley, Mayor
Ordinance 25-012, Fatbeam Telecommunications Franchise 15 of 17
ATTEST:
Marci Patterson, City Clerk
Approved as to Form:
Office of the City Attorney
Date of Publication:
Effective Date:
Ordinance 25-012, Fatbeam Telecommunications Franchise 16 of 17
Accepted by ___________________________:
By:
The Grantee, ____________________________, for itself, and for its successors and
assigns, does accept all of the terms and conditions of the foregoing franchise.
IN WITNESS WHEREOF, has signed this
day of , 2025. Subscribed and sworn before me this day of , 2025.
Notary Public in and for the State of
residing in
My commission expires
Ordinance 25-012, Fatbeam Telecommunications Franchise 17 of 17
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 12, 2025 Department Director Approval:
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Motion Consideration: Award Precinct Remodel Project
GOVERNING LEGISLATION: SVMC 3.35.10 – Contract Authority
PREVIOUS COUNCIL ACTION TAKEN: Interlocal Agreement for Law Enforcement Services as
provided by the Spokane County Sheriff’s Office (“Sheriff”) to the City of Spokane Valley, contract
number 17-104, adopted by Council on July 25, 2017, amended multiple times and renewed on
November 22, 2022; Administrative Report from Matrix on April 18, 2023. On February 27, 2024,
City Council voted to approve the hiring of ten new commissioned officers, one civilian analyst,
and the shared lieutenant for the Office of Professional Standards. The 2025 Budget was adopted
on November 19, 2024, with the new positions incorporated. On January 7, 2025, City Council
approved the additional 10 dedicated commissioned officer positions. On April 8, 2025, staff
presented an Admin Report to update City Council on the Precinct Remodel design and obtained
consensus to finalize construction documents and bid the project with alternates.
BACKGROUND: At their meeting of April 8, 2025, staff presented an Admin Report to update the
City Council on the Precinct Remodel design. That report described the need for improvements
to remodel the existing Spokane Valley Police Precinct and create additional offices/workstations
to accommodate the additional positions City Council had previously authorized. Based on input
from all stakeholders, the Public Safety Committee recommended, and the City Council provided
consensus to proceed with the following “base bid” improvements and two alternates:
Base Bid Improvements:
• Moving the existing Forensics team and their office furniture to the storage area between
IT and the Public Service Support/Reception area.
• Repurposing of certain office space in the current Traffic area and Forensics area for the
Spokane Valley Investigative Unit (“SVIU”). This will allow SVIU to have a dedicated space
that will accommodate sergeants, detectives, deputy, administrative staff, and light-
duty/SCOPE volunteers.
• Modifying the current SVIU area to house Patrol. This includes constructing sufficient
offices for the four Patrol Lieutenants and obtaining appropriately sized workstations for
patrol Sergeants.
• Modifying the current Patrol area to house Traffic. This will include the installation of new
workstations.
• Modifying the men’s locker room by removing about 40 extra lockers that are not
necessary and relocating them to the women’s locker room which has insufficient number
of lockers. As the existing gymnasium is very small, it will be expanded into the men’s
locker room area where the lockers were removed. A new ceiling will be added to help
with sound attenuation.
• Creating a new secure storage area within the “lean-to” addition in the rear of the site for
drones and other PD equipment currently stored within the precinct building but will be
converted to areas for offices and workstations.
1 | Page
Alternates:
• Bid Alternate #1 includes demolition of the existing holding cells with an expanded SVIU
area. This will allow sufficient space to accommodate the other detectives identified in the
Matrix study at such time these positions are funded.
• Bid Alternate #2 includes demolition of one office and the vestibule in the current Patrol
areas to expand and make the new Traffic area more efficient.
The base bid includes the minimum improvements to accommodate the positions added in 2025
as well as the gym expansion and improvements. The base bid does not accommodate all
additional future positions identified in the Matrix study. The two bid alternates will accommodate
the remaining unfunded positions identified in the Matrix study. Should the City Council decide
to fund additional positions, additional improvements could be needed at that time if the alternates
are not accepted with this award.
The bid was advertised on June 20, 2025, and the bids were opened on July 11, 2025. Four bids
were received, but only three were determined to be responsive. The full bid includes a Base Bid
plus two Additive Alternates with tax. The lowest responsive, responsible bidder is Leone &
Keeble Inc. with a combined bid of $511,005.00 without tax. The low bid was $208,995.00 under
the Engineer’s Estimate of $720,000.00 without tax. The project’s bid information is below, and
the full bid tabulation is attached.
Engineer’s
Bid Element Project Elements Leone & Keeble, Inc
Estimate
Base BidPrecinct Remodel $ 575,000.00 $ 361,216.00
Demo holding cells
Alternate 1 and expanded SVIU $ 85,000.00 $ 109,994.00
area
Demo vestibule &
Alternate 2 office and expanded $ 60,000.00 $ 39,795.00
Traffic area
Totals $ 720,000.00 $ 511,005.00
Sales Tax $ 64,080.00 $ 45,479.45
Staff have also worked with Police Department (PD) management and the City’s office furniture
vendor, Contract Design, to provide the necessary new office furniture and workstations. Their
current estimate is $270,339 and is also within the project budget.
Since the Precinct will remain an occupied facility 24/7, it is necessary to split the work into two
phases of construction. PD management will temporarily relocate staff as needed so that one
area can be remodeled and then staff will move into that area when completed so the other area
can be remodeled. The proposed schedule is generally as follows:
Award remodel contract: August 2025
Construction: September through January 2026
Furniture: November 2025 and January 2026
OPTIONS: Move to award the contract to the lowest responsive and responsible bidder for the 1)
Base Bid and two Alternates; 2) Base Bid with any other combination of Alternates; 3) Base Bid
alone; or 4) take other appropriate action.
2 | Page
RECOMMENDED ACTION OR MOTION: Move to award the Precinct Remodel Project to Leone
& Keeble, Inc. for the Base Bid and Alternates 1 and 2 in the amount of $511,005.00 plus
applicable sales tax and authorize the City Manager to finalize and execute the construction
contract.
BUDGET/FINANCIAL IMPACTS: The adopted 2025 Budget includes $1,378,000 allocated for
the Precinct Remodel project which is needed to accommodate the additional police positions for
the Phase 1 implementation. The total project cost, including Alternates #1 and #2, is estimated
to be within the available funds with sufficient contingency for the remodel as shown below:
Project Costs Project Budget
Architecture & Engineering $ 105,000 Allocated Amount $1,378,000
Construction Contract$ 511,005Total Budget$1,378,000
Furniture $ 270,339
Sales Tax and Misc. $ 183,540
Contingency $ 308,116
Total estimated costs $1,378,000
STAFF CONTACT: Erik Lamb, Deputy City Manager; Dave Ellis, Spokane Valley Police Chief;
Glenn Ritter, Senior Engineer/Project Manager
ATTACHMENTS: Bid Tabulation
3 | Page
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 12, 2025 Department Director Approval:
Check all that apply: consent old business new business public hearing
informationadmin. reportpending legislationexecutive session
AGENDA ITEM TITLE: Admin. Report – Solid Waste Collections Contract Update
GOVERNING LEGISLATION:
Chapter 70A.205 RCW: Solid Waste Management—Reduction and Recycling
Chapter 70A.300 RCW: Hazardous Waste Management
PREVIOUS COUNCIL ACTION TAKEN:
May 23, 2017 – Authorized 10-year Comprehensive Garbage, Recyclables, and
Compostables Collection Contract with WM (Waste Management) (selected from
competitive procurement process)
December 12, 2017 – Authorized 10-year comprehensive drop-box container collections
services with WM (Waste Management) and Sunshine Disposal Inc (dba Sunshine Disposal
and Recycling) (selected from competitive procurement process)
January 30, 2018 –Authorized the First Amended and Restated Comprehensive Garbage,
Recyclables, and Compostables Collection Contract with WM (Waste Management)
April 23, 2024 – Administrative Report - Solid Waste Management Program Overview
October 22, 2024 – Administrative Report – Solid Waste Collections Service Update
May 6, 2025 – Administrative Report – Solid Waste Collections Service Update
July 8, 2025 – Administrative Report – Solid Waste Collections Contract Update
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.
In order to provide solid waste collection services, the City undertook an extensive procurement
process from 2015 through 2017 to identify desired services, contract structures, and to select a
contractor for comprehensive solid waste collection services. This competitive request for
proposals process allowed the City to obtain additional services over what was previously
provided along with lower competitive rates, while still maintaining conformity with the City’s
adopted Solid Waste Management Plan. Solid waste services are provided through three
contracts: a comprehensive residential and commercial garbage, recycling, and organics
collection contract with WM (formerly Waste Management), and drop box container solid waste
collection services contracts with WM and Sunshine Disposal Inc.
On April 1, 2018, WM began providing solid waste collection services under the 10-year Solid
Waste Collection Contract City Council approved on May 23, 2017. The main purpose of this
contract is to provide curbside collection of garbage, recyclables, and compostable materials to
residents and businesses that choose to have the service provided to them. The current
contract expires on March 31, 2028. The City may, at its sole option, extend the Contract up to
two additional two-year extensions.
Some key services provided under the Comprehensive WM Contract are:
Weekly garbage pickup offered in range of carts from 10 gallon to 96 gallon sizes
Bi-weekly recycling pickup included with garbage service
Weekly yard debris pickup in range of carts (monthly during winter months)
Free annual on-call bulky waste pickup (e.g., sofas, etc.); additional available for fee
Commercial cart and dumpster pickup (20 gallon carts to 8 yard containers)
Customer service standards (e.g., hours of pickup, call wait times, vehicle condition
standards, website and phone service requirements, service complaint response
requirements, etc.)
Reporting requirements (number and type of customers, customer service issues,
tonnages for each type of waste, etc.)
Rates set initially, annual escalator included (90% of CPI)
City fee – used primarily for streets (historically local streets and street maintenance
beginning in 2025)
Directs all garbage to be brought to Sunshine Transfer Station
Penalties and procedures for violations of the contract
Other standard terms (e.g., liability protection, insurance, indemnification, etc.)
Term – 2018 through 2028
Two 2-year extensions at City’s option
Also on April 1, 2018, WM and Sunshine Disposal Inc. (dba Sunshine Disposal and Recycling)
began providing drop-box container services under their 10-year Solid Waste Collection
Contracts City Council approved on December 12, 2017. The purpose of these contracts is to
provide for the collection of drop-box containers containing garbage from single family
residences, multifamily complexes, and commercial customers located within the city service
area and the additional collection of recyclables from subscribing multifamily complexes
customers that utilize drop-box container garbage service. Drop-box containers cover
containers that range from 10 cubic yards to 40 cubic yards. The drop-box container contract
provides the maximum rates that the contractors can charge, but allow the contractors to charge
lower rates if they desire. The maximum rates are adjusted annually based on 90 percent of
CPI. In this way, they provide some flexibility for the contractors to compete against each other
for customers, while still ensuring that customer service standards are provided similar to the
curbside pickup contract. The current contracts expire on March 31, 2028. The City may, at its
sole option, extend the Contracts up to two additional two-year extensions.
With the three solid waste collection contracts subject to expiration and optional renewal in
March, 2028, staff are seeking Council direction on next steps. As outlined by the City’s
consultant, “Bin There Consulting,” there are three primary options: extend the current
contracts, engage in a new competitive procurement process, or negotiate new contracts.
There are several considerations for each option and staff will discuss those during the
administrative report.
In order to run a full procurement, the City would need approximately two to two and a half
years and utilization of 100-200 hours of staff time for a procurement process, thus this decision
must be made in 2025.
In order to fully inform Council, staff conducted public outreach to get resident and customer
input about satisfaction with the WM curbside services. The City utilized an online survey that
was available through the entire month of July. 145 responses were received with over 79% of
respondents indicating very satisfied or satisfied to the question “How satisfied are you with your
WM Subscription Service”; 8% indicated neither satisfied or not satisfied, and 13% indicated
dissatisfied or very dissatisfied. Approximately 60% of the votes ranked rates as the most
important factor of their garbage service and 39% indicated reliable pick up as the most
important factor.
Staff also engaged “Bin There Consulting” to review the terms of the contracts and provide a
report on the potential pros and cons of an extension of the contracts versus what the City might
expect in a new procurement from a rate standpoint. The consultant’s report recommends
extensions in the current solid waste collection contract with WM and the drop-box contracts
with WM and Sunshine Disposal due to the City of Spokane Valley’s below average solid waste
collection costs and the significant increase in rates experienced by other cities with recent
procured contracts.
OPTIONS: Discussion; consensus to return with a motion to either (1) extend current contracts;
(2) engage in a competitive procurement process for new contract(s); or (3) negotiate new
contract(s).
RECOMMENDED ACTION OR MOTION: Discussion; consensus to return with a motion to
either (1) extend current contracts; (2) engage in a competitive procurement process for new
contract(s); or (3) negotiate new contract(s).
BUDGET/FINANCIAL IMPACTS: Extensions would involve minimal staff time. Competitive
procurement would involve 100-200 hours of staff time and consultant costs, which are
estimated to range from $75,000-$125,000. Consultant costs would be paid from the Solid
Waste Fund and could be recovered through the rates of the selected contractor.
STAFF CONTACT: Erik Lamb Deputy City Manager
Robert Blegen Public Works Director
Jeanette Jurgensen, Bin There Consulting
___________________________________________________________________________
ATTACHMENTS:
Presentation
Solid Waste Collection Contracts “Contract End-Of-Contract Options” report.
Survey Results
PURPOSE
END OF CONTRACT OPTIONS
RATE COMPARISONS
BENEFITS & SERVICES
NEXT STEPS
SOLID WASTE COLLECTION CONTRACT
END-OF-CONTRACT OPTIONS
PREPARED BY
AUGUST 2025
CITY OF SPOKANE VALLEY
SOLID WASTE COLLECTION CONTRACT
END-OF-CONTRACT OPTIONS
1. EXECUTIVE SUMMARY:
The City of Spokane Valley’s three solid waste collection contracts will expire in two and a half
years, but have two extensions available. The city must decide whether to utilize the contract
extensions, perform a competitive process for new collection contracts, or negotiate new contracts
with the haulers. Due to the current lower than average garbage collection costs and the
significant increase in rates experienced by other cities with recent procured contracts, it is
recommended that the city utilize the extensions in the current solid waste collection contracts.
2. BACKGROUND:
Washington Utilities and Transportation Commission (WUTC)issues G-certificates whichprovides
garbage haulers exclusive rights as well as regulates solid waste collection service across the
state. Cities may choose to extinguish these rights to either take over collection services or
manage a contract for solid waste collection service for the entire city. The City of Spokane Valley
decided to assume responsibility of managing the solid waste generated within the City and so
terminated WM’s (Waste Management) and Sunshine Disposal’s G-certificates effective
November 17, 2014 and entered into contracts with them for solid waste collection services to
provide cost savings to residents and businesses, and to better control services. These new
contracts maintained the prior services provided by WM and Sunshine under their G-Certificates
and were terminated on March 31, 2018.
After an extensive competitive procurement process involving exploring multiple options, the City
decided to move forward with the current contracts. Effective April 1, 2018, the City manages a
contract with WM for exclusive collection of garbage, recyclables, and compostables from single
family residences, multifamily complexes, and commercial customers as well as two non-exclusive
contracts with WM and Sunshine Disposal where the service rates for drop-box service are
capped. All three are 10-year contracts which expire on March 31, 2028 and the City has options
to extend each of the contracts twice for two additional years each.
3. DISCUSSION:
With the upcoming expiration of the solid waste collection contracts, the City has three primary
options for moving forward with the solid waste collection contracts:
I. Extend the current contracts
II. Perform a full competitive procurement process for new contracts
III. Negotiate new contracts with current haulers
Discussion of elements such as cost, benefits and services, staff time, timing for each option are
listed below.
City of Spokane Valley Solid Waste Collection Contract End-of-Contract Options Page 1 of 6
A. COST
There is no additional cost to ratepayers for extending the current contract. Customers will
continue to see moderate rate increases annually with the contract-allowed adjustments
related to CPI and disposal costs. The current solid waste collection contract allows for the
service component of the rates to only increase by 90% of CPI.
Most cities in recent years have chosen to utilize existing contract extensions or negotiate
additional extensions in order to keep rates as low as possible for as long as possible rather
than complete a competitive procurement process. The table below shows the other four cities
in Spokane County with solid waste collection contracts along with their most recent
extensions and the date of the extension agreement.
Table 1. Spokane County Cities with Contract Extensions
City Hauler ExtensionDate
Airway HeightsWM 5 years09/05/22
Deer Park WM 5 years11/20/24
Liberty LakeWM 6 years11/19/24
Medical Lake Sunshine 2 years04/15/25
There have only been a handful ofcities in Washington State who have recently chosen to
move forward with a competitive procurement process while there were still extensions
available in their current contract. The reasons cited are to create a more beneficial contract
with significant additions to services such as adding electric collection vehicles. More often
than not, once the new garbage rates were proposed, cities decided to utilize the extension on
their current contract rather than continue to move forward with the new procurement process.
For this reason, haulers sometimes choose not to participate in comprehensive procurement
processes when extensions are still available.
Washington State cities with relatively new contracts, either through a competitive procurement
process or through direct negotiation with their hauler, have seen a significant increase in
rates. These rate increases are a result of reset after years of below-market garbage rates.
This is partially due to annual inflation adjustments in the contract not keeping up with the
actual costs of fuel, labor, and vehicles. Other factors include instability in the recycling
markets, decrease in the value of recyclables, inflation uncertainty, and lingering supply chain
issues from the pandemic.
The table below shows recent competitive procurement processes held in Washington State
where the most common residential and commercial monthly garbage rate examples were
published in the below cities’ council packets. The hauler selected in each instance was the
lowest cost proposer or bidder. It is important to note that these newly procured contracts
include additional services and benefits which may slightly contribute to the rate increase.
However, the major cost drivers such as frequency of service like weekly recycling and
embedded curbside services like yard waste remained unchanged in these examples. The
rates below do not include any taxes or fees.
City of Spokane Valley Solid Waste Collection Contract End-of-Contract Options Page 2 of 6
Table 2. Garbage Rate Increases in Competitive Procurement Process
% %
35-gal Cart35-gal CartDumpster Dumpster
CityChangeChange
Current Contract New Contract Current ContractNew Contract
Bothell $22.68 $33.02 46% $116.23 $181.80 56%
Covington $26.27 $29.72 13% $478.69 $619.55 29%
Maple Valley$19.36 $25.67 33% $310.62 $399.15 29%
Snoqualmie $33.44 $47.58 42% $291.54 $408.97 40%
Average Residential Average Commercial
33% 39%
Rate Increase Rate Increase
By extending a current solid waste collection contract, rates will be kept as low as possible for
as long as possible.
The chart below shows the 2025 residential 35-gallon garbage cart rates with every-other-
week recycling service for the City of Spokane Valley with other comparable cities, before
taxes and fees. Spokane Valley residents currently pay $24.41 monthly for this service which is
lower than the average of $27.56. Rates do not include taxes or fees.
Comparison cities and areaswere selected with similar solid waste collection contracts
elements that are in close geographic proximity or of a similar size. The blue bars reflect the
Spokane County cities with collection contracts which have similar services, the green bars
reflect westside cities of similar size and with similar services, and the orange bars reflect
eastside or central cities that provide their own curbside garbage collection with similar
services.
Small differences between the contracts could affect the rates which include elements such as
the age of the contract, number of accounts, disposal costs, distance from hauler yard and
disposal facilities, city administrative fee, annual rate adjustment inflator, allowance for rate
increases due to extraordinary circumstances, mandatory service requirements, educational
outreach requirements, and features such as free bulky item collection. For ease of
comparison, these elements have not been considered in the comparison.
Chart 1. 2025 Monthly Curbside Garbage & Recycling Costs
$35
$30
$25
$20
$15
$10
$5
$0
SpokaneAirwayDeerLibertyMedicalAuburnFederalSpokaneWallaYakima
ValleyHeightsParkLakeLakeWayWalla
City of Spokane Valley Solid Waste Collection Contract End-of-Contract Options Page 3 of 6
B.BENEFITS AND SERVICES
If the city extends the current collection contract, the benefits and services stay the same.
However, a contract amendment can be negotiated with the hauler for additional benefits or
services. Generally, contract amendments which add benefits and services will be timed so the
st
increase in cost will coordinate with the annual rate increase on January 1. There may not be
a cost increase depending upon the amendment request and/or what the city may be willing to
give up in exchange for new benefits and services. In this case, these amendments may be
implemented at any time.
If a city would like to explore moderate changes to the benefits and services in a solid waste
collection contract, it is recommended that the city draft a new contract for either a competitive
procurement process or negotiation to implement once all available extensions under the
current contract are used. During the process of drafting the new contract, city staff and the
consultant would discuss a wide variety of programs to determine those that would be most
valued by the community. This may include adding new programs, but it may also include
removing services that are underutilized.
C. STAFF TIME
Extending the current contract requires minimal staff time. However, completing a competitive
procurement process or direct negotiation for a new solid waste collection contract will often
require 100 to 200 hours of staff time.
D. TIMING
To extend the three solid waste collection contracts, the city must provide the haulers with a
minimum 180 day notice prior to the expiration of the contract on March 31, 2028. This would
require notification by October 3, 2027.
In order to perform a full competitive procurement process for new solid waste collection
contracts, the city would need to start the process approximately two and a half years prior to
the expiration of the current contract, which is around October 2025. This provides one full
year for the process of developing the documents (Request for Proposal, contract, and rate
sheet), industry review, Q&A, proposal evaluation, contract finalization and the council
process. This also provides the necessary one and a half years for contract mobilization which
typically includes ordering new collection vehicles and equipment.
To negotiate new contracts with current haulers, it is recommended that negotiations start
approximately three years prior to the expiration of the contract. This allows time to develop
the new contract and rate sheet, finalize the contract with the hauler, and the council process.
In the rare case that negotiations fail or are not approved by council, enough time is allowed in
the process to hold an expedited competitive procurement process.
City of Spokane Valley Solid Waste Collection Contract End-of-Contract Options Page 4 of 6
Table 3. Timeline forContract Options
Q3 Q4Q1Q2 Q3Q4 Q1 Q2Q3 Q4 Q1 Q2
2025 202520262026 2026 2026 2027 2027 2027 2027 2028 2028
I. Extend Contract
Notify Haulers
II. Competitive Procurement
RFP Preparation
RFP Process
Evaluation / Finalization
Council Process
Contract Mobilization
New Contract Start
III. Negotiate Contract
Document Preparation
Contract Finalization
Council Process
Hold for Expedited Procurement Process
Contract Mobilization
New Contract Start
E. COMMUNITY FEEDBACK
The City conducted a community survey in June and July 2025 to request feedback on
garabge services. The City received 145 responses where approximately 95% identified as
WM single-family customers. Overall, 79% of respondents stated they were very satisfied or
satisfied with WM services with many comments about the reliable service. There were a few
comments about dissatisfaction with rates, call center customer service, and messes on
collection day, but most of the comments were positive.
The survey asked customers to rank the most important elements regarding garbage service.
Rates were selected as the most important element with reliable service selected as a close
second. There was a clear division in importance between the other two choices: availability of
additional services and friendly staff. The results are listed in the table below.
Table 4. Garbage Service Element Importance Survey Results
City of Spokane Valley Solid Waste Collection Contract End-of-Contract Options Page 5 of 6
4. CONCLUSION:
The table below shows a summary of the end-of-contract options with a brief note for each
elementdiscussed above.
Table 5. Summary ofContract Options
Customer Benefits &
Option Staff Time Timing
CostServices
I. Extend
No ChangeNo ChangeMinimalQ4 2027
Contracts
II. Competitive Opportunity for Q4 2025 –
Higher Rates Significant
Procurement ChangesQ3 2026
III. Negotiate Opportunity for Q3 2025 –
Higher Rates Significant
Contracts ChangesQ1 2026
Due to City of Spokane Valley’s below average solid waste collection costs and the significant
increase in rates experienced by other cities with recent procured contracts, it is recommended
that the city utilize the extensions in the current solid waste collection contract with WM and the
drop-box contracts with WM and Sunshine Disposal.
City of Spokane Valley Solid Waste Collection Contract End-of-Contract Options Page 6 of 6
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: August 12, 2025 Department Director Approval:
Check all that apply: consentold businessnew businesspublic hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Admin Report: Balfour Facility Options
GOVERNING LEGISLATION: SVMC 3.49.019
PREVIOUS COUNCIL ACTION TAKEN: None
March 7, 2023, Motion consideration to acquire the property located at 10303 E Sprague
October 1, 2024: Admin Report: Balfour Park Building Potential Options
BACKGROUND: The Balfour property (Parcel 45174.9033) is located adjacent to Balfour Park and SVFD
Fire Station #1 and in the vicinity of City Hall and the library. On March 7, 2023, the City Council moved
to authorize the City Manager to finalize and execute any necessary documentation for the acquisition of
the property for a purchase price of $790,000 plus applicable closing costs. The purpose of the acquisition
was to integrate the property into the park improvements, provide additional parking opportunities, and to
provide a driveway connection to Sprague Ave. The property was previously occupied by the former
Leather Furniture Gallery. The furniture store went out of business in 2022. The two- story building was
constructed in 1968 and was approximately 4,600 square feet in size (Exhibit A). The building itself was
not a primary goal of the purchase.
After acquiring the property, the City assessed the existing structure to determine required building
upgrades that would be triggered with tenant improvements and develop cost estimates for options for
council consideration. The options evaluated included 1) renovation of the existing structure, 2)
constructing a new similar replacement structure with an elevator for accessibility, 3) constructing a new
single-story structure, and 4) demolishing the existing structure and providing a graded pad for future
development.
The assessment of the existing structure indicated that required tenant improvements would trigger
significant electrical, plumbing, heating and ventilation, and ADA upgrades. Necessary ADA
improvements include exterior ramps for both levels and modifications to the existing restrooms. In
addition, the building also has a leaky roof and a cracked foundation that would need to be addressed with
any renovations.
The lower level of the structure was constructed partially below grade at the north, west and south sides.
The exterior grade was lower to the east, allowing the lower level to daylight on the east side of the building.
The main entrance was accessible through a bridge located above the area where the lower-level daylights.
This layout provided access for individuals to vandalize the building and camp overnight without being
easily seen. To address these issues, the property had to be monitored by city staff several times a week.
The costs to renovate the existing structure or to construct a new facility ranged from $3.1M to $4M. The
cost of demolishing the building was approximately $155,000.
On October 1, 2024, Council reached consensus to demolish and abate the existing structure and grade a
pad for future development. City Council has expressed desire to lease the property for retail uses, such as
restaurant, that is complimentary to Balfour Park.
1
On August 12, Staff will discuss ground lease options for development of the building pad site.
OPTIONS: Council Consensus to market the property for ground lease for retail uses complimentary to
Balfour Park or take other appropriate action.
RECOMMENDED ACTION OR MOTION: Council Consensus to market the property for ground lease
for retail uses complimentary to Balfour Park.
BUDGET/FINANCIAL IMPACTS: Staff will discuss potential revenue that could be generated rom the
ground lease
STAFF CONTACT: Gloria Mantz, City Services Coordinator
___________________________________________________________________________
ATTACHMENTS: Exhibit A – Property pictures
2
Exhibit A
Property with Building
Property after demolishing the building and grading pad for future development
DRAFT
ADVANCE AGENDA
as of August 7, 2025; 10:00 a.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
August 19, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m. -CANCELED
August 19, 2025 Special Meeting, 5:00 p.m. EXEC. SESSION Pending Litigation \[RCW 42.30.110(1)(i)\].
August 19, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Aug 12\]
1. Motion Consideration: Pines/BNSF GSP Bid Award Robert Blegen, Erica Amsden (10 minutes)
2. Admin Report: Sullivan Property Update John Hohman (30 minutes)
3. Admin Report: City LTAC Application Discussion Chelsie Walls (10 minutes)
4. Admin Report: ILA -Spokane County Water District #3 Adam Jackson (10 minutes)
\[*estimated meeting: 60 mins\]
August 26, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Aug 19\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Motion Consideration: Sprague Preservation Project Award Robert Blegen (10 minutes)
3. Admin Report: CHIP Grant, Habitat for Humanity & SNAP Gloria Mantz, Sarah Farr (15 minutes)
4. Admin Report : Compression Brake Discussion Jerremy Clark (10 minutes)
5. Admin Report: 2026 Budget Estimated Revenues & Expenditures Chelsie Walls (10 minutes)
6. Advance Agenda Mayor Haley (5 minutes)
7. Info Only: Department Monthly Reports; Fire Dept Monthly Report
\[*estimated meeting: 55 mins\]
September 2, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Aug 26\]
1. Admin Report: Fireworks Regulations Discussion Tony Beattie, Kelly Konkright (10 minutes)
2. Admin Report: Flag Policy Discussion Tony Beattie, Kelly Konkright (10 minutes)
\[*estimated meeting: 20 mins\]
September 9, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Sept 2\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Motion Consideration: CHIP Grant, Habitat for Humanity & SNAP Gloria Mantz, Sarah Farr (15 minutes)
3. Admin Report: 2026 State Legislative Agenda Virginia Clough, Briahna Murray (10 minutes)
4. Advance Agenda Mayor Haley (5 minutes)
September 16, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m.
September 16, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Sept 9\]
You Rock Recognition Award
Proclamation: Valleyfest
1. Public Hearing: Interim Ordinance Re: Communications Tower Height Restrictions K. Konkright (10 minutes)
2. PUBLIC HEARING #1: 2026 Revenues/Budget Chelsie Walls (10 minutes)
3. Motion Consideration: Set 2026 Budget Hearing for October 14 Chelsie Walls (10 minutes)
September 23, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Sept 16\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Admin Report: Proposed Ordinance adopting 2026 property taxes Chelsie Walls (10 minutes)
3. Advance Agenda Mayor Haley (5 minutes)
4. Info Only: Department Monthly Reports; Fire Dept Monthly Report
September 30, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Sept 23\]
Draft Advance Agenda 8/7/2025 2:48:15 PM Page 1 of 2
1. Motion Consideration: 2026 State Legislative Agenda Virginia Clough, Briahana Murray (10 minutes)
October 7, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Sept 30\]
1. Ordinance 25-XXX: First Read Property Tax Ordinance Chelsie Walls (10 minutes)
2. Admin Report: City Manager Presentation of 2026 Budget John Hohman (15 minutes)
October 14, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Oct 7\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. PUBLIC HEARING #2: 2026 Budget - Chelsie Walls (10 minutes)
3. Admin Report: 2026 Federal Legislative Agenda Virginia Clough, Mike Pieper (10 minutes)
4. Admin Report: 2025 Budget Amendment Chelsie Walls (10 minutes)
5. Advance Agenda Mayor Haley (5 minutes)
October 21, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m.
October 21, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Oct 14\]
You Rock Recognition Award
1. Ordinance 25-XXX: Second Read Property Tax Ordinance Chelsie Walls (10 minutes)
October 28, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Oct 21\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. PUBLIC HEARING: 2025 Budget Amendment Chelsie Walls (10 minutes)
3. Ordinance 25-XXX: Frist Read 2025 Budget Amendment Chelsie Walls (10 minutes)
4. Ordinance 25-XXX: First Read 2026 Budget - Chelsie Walls (10 minutes)
5. Motion Consideration: Federal Legislative Agenda Virginia Clough, Mike Pieper (10 minutes)
6. Advance Agenda Mayor Haley (5 minutes)
7. Info Only: Department Monthly Reports; Fire Dept Monthly Report
November 4, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Oct 28\]
November 11, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Nov 4\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
November 18, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m.
November 18, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Nov 11\]
You Rock Recognition Award
November 25, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Nov 18\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Advance Agenda Mayor Haley (5 minutes)
3. Info Only: Department Monthly Reports; Fire Dept Monthly Report
*time for public or council comments not included
OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS:
Autonomous Vehicle Regulations
Energy Code
Fireworks Code
Lithium-Ion Battery Policies
Oversize & Overweight Vehicle Permit
Paddy Wagon Services
Peer Court
Protection of Utility Infrastructures
School Zone Cameras
SCRAPS
TPA Bid Fees
Granicus Discussion
Draft Advance Agenda 8/7/2025 2:48:15 PM Page 2 of 2