2025, 09-09 Formal A Meeting Packet
AGENDA
SPOKANE VALLEY CITY COUNCIL
REGULAR MEETING
FORMAL A FORMAT
Tuesday, September 9, 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: Pastor Ian Robertson
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF AGENDA
SPECIAL GUESTS/PRESENTATIONS: Sergeant Patrick Bloomer & Acting Supervisory Deputy U.S.
Marshal Carson Taylor
PROCLAMATIONS:
GENERAL PUBLIC COMMENT OPPORTUNITY: This is an opportunity for the public to speak on any
subject except agenda action items, as public comments will be taken on those items where indicated. Please keep
comments to matters within the jurisdiction of the City Government. This is not an opportunity for questions or
discussion. Diverse points of view are welcome but please keep remarks civil. Remarks will be limited to three
minutes per person. If a person engages in disruptive behavior or makes individual personal attacks regarding
matters unrelated to City business
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, September 9, 2025, Request for Council Action Form: $6,789,420.03.
b. Approval of Payroll for Pay Period ending August 31, 2025: $760,088.96.
Council Agenda September 9, 2025 Page 1 of 2
ACTION ITEMS:
2. Motion Consideration: Sandy Williams Connecting Communities Program Grant Adam Jackson
\[public comment opportunity\]
3. Motion Consideration: CHIP Grant, Habitat for Humanity & SNAP Gloria Mantz
\[public comment opportunity\]
4. Motion Consideration: Interlocal Agreement with DNR John Bottelli
\[public comment opportunity\]
NON-ACTION ITEMS:
5. Admin Report: 2026 State Legislative Agenda Virginia Clough, Briahna Murray
6. Admin Report: 2026 TPA Budget & Work Plan -Lesli Brassfield
7. Admin Report: Business License Threshold Ordinance Update Mike Basinger
8. Admin Report: Perdue Pharma & Secondary ManufacturersOpioid Settlement Tony Beattie
INFORMATION ONLY(will not be reported or discussed):
9. Hazard Mitigation Plan Update Virginia Clough
GENERAL PUBLIC COMMENT OPPORTUNITY:General public comment rules apply.
COUNCILMEMBER REPORTS
ADVANCE AGENDA
10. Advance Agenda
CITY MANAGER COMMENTS
EXECUTIVE SESSION
ADJOURNMENT
Scan to access the meeting materials
Council AgendaSeptember 9,2025 Page 2 of 2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: September 9, 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
Posted 8/13/2025Wire payment - 2023 LE Settle & Adjust$ 173,658.00
Posted 8/13/2025Wire payment - 7-2025 LE Contract$ 2,256,609.00
8/20/202569080-69117$ 2,760,691.80
8/21/202511558-11594 (Park refunds)$ 4,577.00
8/21/202569118-69138$ 215,320.71
8/26/202569139-69162$ 197,276.01
8/28/202511595-11608 (Park refunds)$ 1,376.00
8/28/202569163-69200$ 752,071.67
9/2/202569201-69225$ 426,039.84
9/2/202511609-11620 (Park refunds)$ 1,800.00
TOTAL:$ 6,789,420.03
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
Cost Org Code Description
Center
11000 Legislative
Explanation of Cost Centers and Org Codes
Branch
CC511600 Council Legislative Activities
CC511700 Council Lobbying Activities
CC515450 Council Ext Legal Claims & Lit
12000Communications CH518300 CHall Bldg Maintenance
PI557200 PIO Community SvcsCH518399 CHall Bldg Maintenance NR
PI573999 PIO-Cult/Comm Events-OthCCE CH573900 Chall-Cult/Comm Events-
OthCCE
13000City Manager
30200 CenterPlace Maint.
CM513100CityMan Executive Office
CX575500CX MP/Comm Center MX
CM513199CtyMgrExecutive Office NR
CX594750CPMnt Capital-Rec Facilities
CM594139CtyMgr Capital-ExecutiveNR
30300 Precinct Maint.
14000Financial
PM521500 PrecMx Facilities
Services
FN514200Finance Financial ServicesPM521599PrecMx FacilitiesNR
14500Finance 30301 Precinct
Programs Maint/LE
FP558700 FinPgm-Economic Development PS521500 PubSaf Police Facilities
FP558709FinPgm-Economic Development 30500Balfour Maint.
NR
BM518300 BalfFac Maintenance
FP565100 FinPgm-Welfare
BM573900BalFac-Cult/Comm Events-
FP565109 FinPgm-Welfare NR
OthCCE
FP565300 FinPgm-Services for DisabledBM594180 BalfFac Capital-Gen Gov
FP565400 FinPgm-Homless Services BM594590 BalFac Capital-Prop Dev
FP565409FinPgm-Homless Services NR 30600Police Campus Maint.
FP565500 FinPgm-Domestic Violence PC521500Police Campus Maintenance
FP567000FinPgm-Children Services 30900Other City Facilities
FP567009 FinPgm-Children Services NR OF518200 Oth Fac Prop Mgmt
FP569000 FinPgms-Aging & Disability SvcOF518300 OthFac Maintenance
FP569009 FinPgms-Aging & Dis Svc NR OF594180 OthFac Capital-Gen Gov
15000City Attorney 40000 Public Works Admin.
CA515310 CityAtty Internal AdvicePW518900CPW Oth Central Services
CA515350 CityAtty Internal LitigationPW594440PubWks Capital-Street Ops
CA515410 CityAtty External Advice 41000 Engineering
CA515450 CityAtty External Litigation EG543100Eng Street OH Management
CA594110 CityAtty Capital-Legal Svcs EG558500Eng BldgPermits & Plan Reviews
16000Public Safety43000 Building
PS512520 PubSaf Contracted Court BD521300 Bldg Crime Prevention
PS515350 PubSaf Int Legal Litigation BD524600 Bldg Code Enforcement
PS515910 PubSaf Indigent Defense BD558500 Bldg Permits & Plan Review
PS521200 PubSaf Police Operations 44000 Planning
PS521299 PubSaf Police OperationsNRPL558600Planning CP/ED Planning
PS523600 PubSaf Prisoner Housing 45000 Housing & Homeless Svc.
PS525600 PubSaf Disaster Prep Svcs ExpHS565400 Housing SS-Homeless Svcs
PS554300 PubSaf Animal ControlHS565499 Housing SS-Homeless SvcsNR
PS586000 PubSaf Court Remittances Exp HH565400 HHAA-Soc Srv-Homeless
Services
PS594210 PubSaf Capital-Law
46000 Economic Development
Enforcement
PS594219 PubSafCapital-Law EnforceNRED558700 EcoDev CP/ED Economic Dev
17000Information ED558799 EcoDev CP/ED Economic DevNR
Tech
ED594570 EconDev Capital-Comm Svcs
IT518800 IT IT Services
76000 Parks & Rec Admin.
18000Deputy City Mgr
PR575599P&Radm Cult/Rec Fac
DM513100 DCM Executive Office
MP/CCtrNR
19000Human PR576800P&Radm Park Fac-Gen Parks
Resources
PR576899P&Radm Park Fac-Gen ParksNR
HR515410 HumRes External Legal Advice
76100 Parks & Rec Recreation
HR518100 HumRes Personnel Services
RC571000 Rec Educ/Rec Activities
20000Administrative
RC589300 Rec Custodial Remittances
AD518900 City Administrative Svc-Gen
76200 Parks & Rec Aquatics
AD594189 Administrative Svcs-Capital
AQ576200 Aqua Park Fac-Pools
30000Facilities Admin.
AQ576299 Aqua Park Fac-PoolsNR
FA515419 Fac External Legal AdviceNR
Cost Org Code Description
Cost Org Code Description
Center
Center
AQ589300 Aqua Custodial Remittances
FA518200 Fac Prop Management
76300 Parks Maintenance
FA518300 Fac BldgMaintenance
PX576800 ParksMnt Park Fac-Gen Parks
FA518399 Fac Bldg MaintenanceNR
PX576900 ParksMnt Park Fac-Other
FA594180 FacAdm Capital-Gen Svcs
PX594760 ParksMnt Capital-Park Fac
30100City Hall Maint.
PX594769 PksMnt Cap-Prk Facilities NR
76400Senior Center GG5587OA GenGov ED Outside Agency
Grant
SC575500 SenCtr Cult/Rec Fac MP/CCtr
GG559300 Gen Gov Property Development
76500CenterPlace Activities
GG565199GenGov SS Outside Agency
CP571200CenterPlace Activities-Ed/Rec
Grant
90000General Government
GG5651OAGenGov SS Outside Agency
GG513100GenGov City Manager Activities
Grant
GG514200 GenGov Financial Services
GG565499 Gen Gov SS-Homeless
GG514299 GenGov Financial ServicesNR
ServicesNR
GG566000GenGov Chem Dependancy Svcs
GG514400 GenGov Election Services
GG567099 Gen Gov SS-Children ServicesNR
GG514900 GenGov Voter Registration
GG589300 GenGov Custodial Remittances
GG517900 GenGov Other Emp Benefits
GG591180 Gen Gov Debt Repmt-Gen Gov
GG518100GenGov Personnel Services
GG592180 Gen Gov DebtSvcCost-GG
GG518300 GenGov Facilities Maintenance
GG594180 GenGov Capital-GenGov
GG518639GenGov General GrantsNR
GG594189GenGov Capital-GenGovNR
GG518800 GenGov IT Services
GG594440 GenGOv Capital-Street Ops
GG518850 GenGov Gen IT Services
GG594519Capital-Affordable Housing NR
GG518900 GenGov Oth Central Services
GG597000 Gen Gov Transfer Out
GG519000 GenGov Risk Management
GG597099 Gen Gov Transfer OutNR
GG553700 GenGov Pollution Control
GG558700GenGov Cp/ED Economc Dev
GG558799 GenGov CP/ED Economic Dev
NR
531001Office Supplies/Equipment
531004Operating Supplies
Explanation of Object Codes
531006Safety Supplies
508001VEH LIC FRAUD
531008Repair & Maintenance Supplies
508002TRAUMA CARE
531009Janitorial Supplies
508003CNTY CRIME VICTIMS
531010Vehicle Supplies
508004AUTO THFT PREV
531012Holiday Decorations
508005TRUM BRAIN INJ
532001Vehicle Fuel
508006LAB-BLD/BREATH
535001Small Tools & Minor Equipment
508007WSP HIWAY ACCT
535004JAG Grant Supplies
508008ACCESSCOMMACCT
535008Security Hardware
508009MULTITRANSACCT
535009Network Hardware
508010HWY SAFETY ACT
535011Desktop Hardware
508011DEATH INV ACCT
535012Desktop Software
508012ST GEN FUND 40
535013Emp Health & Wellness Supplies
508013ST GEN FUND 50
535014Non Capital Server Hardware
508014ST GEN FUND 54
535018Non Capital Security Software
508015DNA ACCOUNT
535019Non Capital Network Software
508016JIS ACCOUNT
535020Non Capital Server Software
508017SCH ZONE SAFETY
536006Capital Construction Materials
508020DV PREV STATE
539007TCD-Accident Damage Materials
508021DIST DRIV PREV
540001Merchant Charges (Bank Fees)
508022MC SAFE ACCT
540002 Penalties & Interest
508023WSBCC SURCHARGE
541000 Tourism Promotion
508024Sales Tax
541001 Accounting And Auditing
508025SVFD Fire Fees
541002 Engineering & Architectural
508027VUL RDWY USER
541003 GIS Services
508028DOL TECH SUPP
541004 Contract Attorney Services
508029LAW LIBRARY
541005 Professional Services-General
508030JUDICIAL STABILIZATION TRUST
541006 Land Survey Services
531000Miscellaneous Supplies
541007 Geo Technical Services
541008Materials Testing Services542008Internet Service
541009 Contracted ED Services 542010 Network Infrastructure Access
541010Consulting Services542011Network Inf Access-SCRAPS
541011 Contracted Street Maintenance 543001 Employee Travel Expenses
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/Transport543016Pos 6 -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
541028 Federal Lobbyist Services 546002 Payments to Claimants
541029 State Lobbyist Services546051 Public Defender
541030 COVID JAG LE Services 546052 Law 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
541061Visit Spokane546062LEC Labor Contract Settlement
541062 Sports Commission 546063 Jail:Contract Confinement
541063Spokane County Fair & Expo546064Law Enforcement Vehicles
541064 Valleyfest546065 WSDOT Maintenance Contract
541065 Spokane Valley Heritage Museum 546066 Pretrial Services
541066 HUB 546067 Emergency Management
541067 Evergreen Region Volleyball 546068 Voter Registration
541068 Spokane Octoberfest546069 Animal Control
541069 Crave NW546070 Unemployment Claims
541070 Valleyfest Cycle Celebration 546071 Ecology Permit
541071 Farmers Market - JAKT546072 Utility Permits
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
547005Telvision Service561001ROW Acquisition
547006 Utility Relocation 561002 ROW Land Improvements
548001Repair & Maintenance Services561003Tennant Relocation -CIP
548002 Copier Service561005 Utilities Insallation/Removal
548003Vehicle Service -Rep & Maint562000Bldgs & StrctrConstruction
548007 Building/Grounds Rep & Maint 562001 Building Purchases
548031Desktop SW Subscript/Maint562002Building Improvements
548032 Hosted Software as a Service 562003 Precinct Imp w/ JAG Funds
548033Server HW Subscript/Maint562005Park Buildings
548034 Server SW Subscript/Maint563000 Construction
548035Network HW Subscript/Maint563003Capital Traffic Control Equip
548036 Network SW Subscript/Maint 563005 Capital Stormwater Impr
548037Security HW Subscript/Maint563006Park Structures
548038 Security SW Subscript/Maint563007 Utility Relocations - CIP
549000City Wide Records Management563008Construction -BNSF Expenses
549001 Subscription Services 563009 Construction - UPRR Expenses
549002Memberships563041Street Cap Imp 2011+ Budget
549003 Printing Services 563099 Contingency - Budget Only
549004 Registrations & Training 564000 Capital IT Equipment
549005 Filing & Recording Fees 564001 Capital Office Furniture/Equip
549006 Miscellaneous Services 564004 Capital PEG Equipment
549007 TCD-Accident Damage Services 564005 Capital Machinery & Equipment
549008 Code Enforcement Abatement Svc 564006 Capital Vehicles
549010 Education Reimbursement 564011 Capital Computer Hardware
549011 Pos 1 -Registrations564012 Capital Computer Software
549012 Pos 2 -Registrations564013 IT HW Lease Asset
549013 Pos 3 -Registrations565000 Park Construction
549014 Pos 4 -Registrations571001 Street Bonds - Principal
549015 Pos 5 -Registrations571002 Mirabeau Bonds - Principal
549016 Pos 6 -Registrations571003 LTGO '16 -Principal
549017Pos 7 -Registrations575001Lease Service (Principal)
549018 Vehicle License & Registration582001 Debt Service - Other
549019Homelessness Response Services583001Street Bonds -Interest
549023 Discounts & Scholarships583002 Mirabeau Bonds - Interest
549025 Professional Licenses 583003 LTGO '16 -Interest
549026 Refund-prior period revenues 584001 Street Bonds - Issue Costs
549031 COVID: Rental/Mortgage Asst 584002 Mirabeau Bonds - Issue Costs
549032 COVID: Utility Asst 584003 LTGO '16 -Issue Costs
549033 COVID: Food Insecurity 585001 Lease Service (Interest)
549034 COVID: Small Business Grants 590000 Estimated Ending Fund Balance
549035 COVID: Non-profit Org Grants 599099 CIP Contingency Budget
549036 COVID: School Districts
549050 Emp Health/Welln Events - Serv
560000 Capital Outlay - Budget Only
561000 Land Acquisition
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 1
64
of
$173,658.00$173,658.00
1
$2,256,609.00
$2,256,609.00$2,430,267.00
Detail Amount
Page
Object Description County Ctrct Svcs Pyble 2023Law Enforcement (Sheriff)Total:
Org Description General FundPubSaf Police Operations
GL Account GF001000 - 229523 - PS521200 - 546052 -
12/25/202407/31/2025
Due Date DateDateDate
Description Final 2023 - Law Enforcement - Settle & AdjustLE CONTRACT JULY 2025
2980300729913923
Wire Tracking #
Invoice 9290202704-1CINV10001752
AP Wire Report
Vendor SPOKANE CO TREASURERSPOKANE CO TREASURER
Finance Director or designeeMayorCouncil Member
Aug 2025 - Wire Payments
2
Qbhf
Page 2 of 64
69080-69117
1903103136361931T23-871-7:2/91 1903103136!18;68;54Tbsbi!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!
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XB EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
Qbhf
Page 3 of 64
WPVDIFS
54/5374/7186/78 86/78
764/4:219/:9 97:/4:696/11 696/11
BNPVOU
54/5332/9176/4:32/8:61/9923/8386/78
764/4:696/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2YZI.QYGQ.YS7:2IE4.7R7G.EIO725UW.5LDQ.H5G72UZ2.YQ7W.D2EMJ933:3J264216
19041031361:016031361:018031361:0210313619041031361:01703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
TnbmmUppmODTfswIXPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqNjtdTwdWfiTvqq
QP
HHHfoJUTwdHHHfoJUTwdQMQmboojohCEQmoSfwFEFdpoEfwFHPINhnuFHQnuQmoQYQbsltXUToJdDusm
Pqfsbujoh!'!BQ
111211121112111211121111
SFNJU
64611264612564211264211264211264211264211265:117642121
::2211
1903103136
HH629961HH629961QM669711CE669611FE669811FH654211FH669611QY687911XU653771
222342322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
BNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDOPSUIXFTU!JOEVTUSJBM!BMBTLB!SVCCFS!HSPVQ!J
813813813813461
3236
DBTI!BDDPVOU;
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
Qbhf
Page 4 of 64
WPVDIFS
BNPVOU
43-677/8432-329/75 64-896/48 2:-578/86 2:-578/86
33:-96:/86 33:-96:/86 689-948/77 689-948/77
81/7331/41
227/4849:/:549:/:4212/96962/5327:/21
9-:19/39
42-588/8322-39:/952:-578/86
33:-96:/86689-948/77
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 2927231111!9/6/368354351111!9/7/36:1398817:13974:93618191
19038031361903903136190170313618016031361:03:03136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
Hbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdHbt0FmfdDpotuDpotuQsgTwdtHfo
QP
DICmeNyQYQbsltPGNyUSNyMjhiutTXTEVuTXTEVuTXTEVuBRQppmtDYCmeNyQYQbsltTWQEDbnqNy334TUSDU334TUSDUTu!Dbq!SPX
Pqfsbujoh!'!BQ
11121112111211121112
SFNJU
658112658112658112658112658112658112658112658112658112658112658112674111674111652116
::2211
1903103136
DI629411QY687911PG629411US653741TX642111TX642111TX642111BR687311DY686611QY687911QD6326113346:6613346:661TQ6:6311
23456782345222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
BWJTUBBWJTUBCOTG!SBJMSPBE!DPCOTG!SBJMSPBE!DPDPNNPOTUSFFU!DPOTVMUJ
3273278:1
21682168
DBTI!BDDPVOU;
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
5
Page
WPVDIFS
578/1:578/1:
5-266/31 5-266/31 2-136/66 2-136/66 2-486/11 2-486/11
BNPVOU
53-7:5/61 53-7:5/61
297-878/99 297-878/99
578/1:
5-266/312-136/662-486/11
53-7:5/61
297-878/99
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 5355Bvh!313636.114!Qbz!Bqq!2452327735114:SF!57!KH7564!M147
1:022031361:021031361:01503136190420313619032031361902403136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoQsgTwdtHfoDpotuBewQbslTusduDpotvmujoh
QP
QMQmboojohSDFeSfdBduTu!Dbq!Se!334QFQYDBQQlGdO334QF
Pqfsbujoh!'!BQ
111211111111111211121118
SFNJU
652116652116674111652128674117652121
::2211
1903103136
QM669711SD682111TQ6:64113346:621QY6:587:3346:621
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
DPNNVOJUZ!BUUSJCVUFT!EBOJFM!DPZMFE.NdQ!Dpotusvdujpo!MMEBJMZ!KPVSOBM!PG!DPNNE(BNBUP!DPOWFSTBOP!JOEFQU!PG!USBOTQPSUBUJP
4:
4::85:848
36624335
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
Page 6 of 64
WPVDIFS
9/23
32/18 3:/2::5/16
219/26218/:2218/:2233/96 651/98
9-:94/11 9-:94/11
BNPVOU
9/23
32/18:5/16
219/26218/:2218/:2233/96
9-:94/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Fyq!9/7/36Fyq!9/24/368613998613:18613988619348623:1298824
1:016031361:0230313619035031361903503136190350313619042031361:018031361:01403136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
FnqUswmFnqUswmMhmOpuMhmOpuBewBewBewFoh'Bsdi
QP
SDFeSfdBduSDFeSfdBduQMQmboojohQMQmboojoh334QF334QFFHPINhnuUSNyUDE
Pqfsbujoh!'!BQ
11111111111211121112111211121111
SFNJU
654112654112652129652129652128652128652128652113
::2211
1903103136
SD682111SD682111QM669711QM6697113346:6213346:621FH654211US653751
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
EjQvqqp-!TifmczEjQvqqp-!TifmczCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTCBSCBSB!QPXFSTGFIS!'!QFFST
36:36:36:36:36:368
42::42::
DBTI!BDDPVOU;
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
Qbhf
Page 7 of 64
WPVDIFS
21:/51299/71421/11297/91 8:5/91 276/46457/21 622/56
6-111/11 6-111/11
BNPVOU
21:/51299/71421/11297/91276/46457/21212/39
3-611/113-611/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
233!Qbz!Bqq!7
JOWPJDF W6649:W664:1W66516W66532:6:::85735:71351771735.JOW.11544685
1903503136190350313619042031361:018031361:017031361:0210313619039031361904103136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
MhmOpuMhmOpuBewBewTnbmmUppmTnbmmUppmDpotuDpotuDpouJU
QP
QMQmboojohQMQmboojoh334QFQQ!QF334TUSDUUSNyUDE452DO452TXDOHHHfoJUTwd
Pqfsbujoh!'!BQ
11111111111111111112111211111111
SFNJU
652129652129652128652128646112646112674111674111652143
::2211
1903103136
QM669711QM6697113346:621QQ6:62113346:661US6537514526:6414526:651HH629961
222222232
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
GSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHGSFF!QSFTT!QVCMJTIJOHX/X!HSBJOHFS!JODX/X!HSBJOHFS!JODIbmnf!Dpotusvdujpo!JoOFXNBY!MMD
69696969
778778
41772752
DBTI!BDDPVOU;
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
8
Page
WPVDIFS
35/12 35/12 72/68
212/39 212/39 511/11 511/11
7-161/11 7-161/11 4-1:9/19 4-1:9/19
BNPVOU
3:-883/61 3:-883/61
35/1233/234:/56
511/11
7-161/114-1:9/19
3:-883/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 75!KF583:757:839387447N5:6952546!8/42/36
19035031361:021031361:021031361:0170313619042031361903903136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
IfbsFynDpoBuuzMboeTswzWfiSfqNyPqTvqqQptubhfQfo'Jou
QP
QMQmboojohDDFyuMhmDM466QQQFUSNyUDEUSNyUDEQMQmboojohHHGjoTwd
Pqfsbujoh!'!BQ
111211111112111111121112
SFNJU
652165652115652117659114642115653112651113
::2211
1903103136
QM669711DD6265614666:621US653751US653751QM669711HH625311
2222223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
LPUULBNQ-!ZFEJOBL!'!FMVLJOT!'!BOOJT!Q/TQBSBNFUSJY!JODQfufst!boe!Lfbuut!XB!QMBUURvbejfou!Gjobodf!VTB!
:7
354584
247642924269
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
Page 9 of 64
WPVDIFS
72/68 38/79 38/79
849/11:35/61973/11
5-644/51 5-644/51 3-225/61 3-963/61
BNPVOU
49-328/49 49-328/49
38/79
849/11:35/61973/11
5-644/513-225/61
49-328/49
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
277/14!$2
JOWPJDF 34.14685947:2147:152748822:1:283771:247:8
1:021031361:0160313619041031361904103136190310313619034031361804203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
PBHsboutWfiTvqqDpotvmujohFoh'BsdiDpouQbslSfdpseGffSfdpseGff
QP
GQInmTwdOSXUToJdDusmTu!Dbq!Se!CSNyTusdQYQbsltQMQmboojohQMQmboojoh
Pqfsbujoh!'!BQ
1111111111111111111211111111
SFNJU
65217164212165212165211365214265:11665:116
::2211
1903103136
GQ67651:XU653771TQ6:6411CS653611QY687911QM669711QM669711
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
Sfdmbjn!Qspkfdu!SfdpwKBOU!HSPVQ!JJ!JODTBSHFOU!FOHJOFFST!JODTBSHFOU!FOHJOFFST!JODTFOTLF!MBXO!'!USFF!DBTQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!BVEJUPST!P
249249795252252
37453863
DBTI!BDDPVOU;
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
Qbhf
Page 10 of 64
WPVDIFS
414/61539/61746/11429/61428/61417/61417/61417/61
2-152/61 4-671/11
BNPVOU
414/61539/61746/11429/61428/61417/61417/61417/61
2-152/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBM
TQ54176TQ54188TQ54184TQ546:8TQ54698TQ54713
JOWPJDF 1:293561:261161:272976.6.6.6.6.6.
19041031361901:0313619027031361:015031361:015031361:015031361:021031361:021031361:02103136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOWJOW
UZQF
SfdpseGffSfdpseGffSfdpseGffSPXBdrSPXBdrSPXBdrSPXBdrSPXBdrSPXBdr
QP
QMQmboojohQMQmboojohQMQmboojoh462TQSX462TQSX462TQSXTu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPX
Pqfsbujoh!'!BQ
111111111111111211121112111211121112
SFNJU
65:11665:11665:116672112672112672112672112672112672112
::2211
1903103136
QM669711QM669711QM6697114626:6314626:6314626:631TQ6:6311TQ6:6311TQ6:6311
222222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
TQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!BVEJUPST!PTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DP
252252252521521521521521521
DBTI!BDDPVOU;
BQ!Difdl!Svo!Sfqpsu
Djuz!pg!Tqplbof!Wbmmfz-!XBEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
11
Page
WPVDIFS
69/68 69/68
417/61417/61417/61417/61417/61881/23
4-834/11
BNPVOU
74-732/47 74-732/47
69/68
417/61417/61417/61417/61417/61881/23
74-732/47
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 6.TQ546:46.TQ546:96.TQ546:56.TQ546:66.TQ54714DJOW21113152351267766.112498772
1:021031361:021031361:021031361:021031361:021031361:016031361:017031361:02103136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
SPXBdrSPXBdrSPXBdrSPXBdrSPXBdrTuNyDpvouzWfiTvqqWfiTvqq
QP
Tu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPXUSNyUDEXUToJdDusm334TUSDU
Pqfsbujoh!'!BQ
11121112111211121112111211111112
SFNJU
67211267211267211267211267211265716:642121642121
::2211
1903103136
TQ6:6311TQ6:6311TQ6:6311TQ6:6311TQ6:6311US653751XU6537713346:661
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
TQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!UJUMF!DPTQPLBOF!DP!USFBTVSFSUBDPNB!TDSFX!QSPEVDUTUJUBO!USVDL!FRVJQ
2
88
521521521521521374
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
64
Qbhf
of
12
Page
WPVDIFS
881/23 785/813:7/24365/:9
3-446/13 3-446/132-336/92
BNPVOU
2-575-545/51 2-575-545/513-871-7:2/91
785/813:7/24214/15262/:5
3-446/13
2-575-545/51 3-871-7:2/91
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 5195441334!Vujmjuz!Dpotusv313619111663331361911146893136191136821
1:018031361:02303136190420313619042031361904203136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoVuJotuSfnJoufsofuOXJogBddOXjogTDSBQOXJogBdd
XBSSBOU!UPUBM
QP
QQ!SX334TUSDUHHPuTwdtHHPuTwdtHHPuTwdtHHPuTwdt
Pqfsbujoh!'!BQ
11111111111211121112
SFNJU
652116672116653119653121653122653121
::2211
1903103136
QQ6:63113346:661HH629:11HH629:11HH629:11HH629:11
222223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361931T21903103136 1903103136!18;68;54Tbsbi!EfGpse!)TEfGpse*bqxbssou
Vojwfstbm!Gjfme!TfswjZfmmpxtupof!Qjqfmjof!\[BZP!HSPVQ!IPMEJOHT-!\[BZP!HSPVQ!IPMEJOHT-!\[BZP!HSPVQ!IPMEJOHT-!
JOWPJDFT
79
214214214
422:4192
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
13
Page
22669.226:5
1903203136361932L25-688/11 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
14
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 59/11 59/11
211/11 211/11 611/11 611/11
BNPVOU
86/1186/1186/1159/11
211/11611/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF BCFSDSPNCJF!6.31.313CSBEMFZ!9.7.3136CSJOFT!9.:.3136CSPXOFMM!9.:.3136DBMWBSZ!9.21.3136DBTUSP!.!TXJN!MFTTPO
1:024031361:018031361:024031361:024031361:024031361:02103136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
BCFSDSPNCJF.EPOBIVF-CSBEMFZ-!NPSHBOCSJOFT-!BMZTTBCSPXOFMM-!BTIMFZDBMWBSZ!CBQUJTU!DIVSDDBTUSP-!EBJTZ
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
15
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 59/11 59/11
491/11 491/11
BNPVOU
86/1186/1186/1186/1159/11
491/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF DFEFSHSFFO!22.31.313DIJSJDB!8.24.3136DPY!9.23.3136EBVCFM!9.:.3136FTUFWFT!9.:.3136FUIFSUPO!.!TXJN!MFTT
1:024031361:024031361:024031361:024031361:024031361:01703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
DFEFSHSFFO-!LFWJODIJSJDB-!SFCFLBDPY-!EPVHEBVCFM-!MJTBFTUFWFT-!CJBODBFUIFSUPO-!LBUF
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
16
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 59/11 59/11 86/11 86/11
261/11 261/11
BNPVOU
86/1186/1186/1159/1186/11
261/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF FXJ!6.31.3136GPY!.!QPPM!SFTFSWBUJHJMCFSU!9.21.3136HSFFO!9.:.3136HVN!.!TXJN!MFTTPOTIPMFO!8.37.3136
1:024031361:017031361:024031361:024031361:017031361:02403136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
FXJ!TQPLBOFGPY-!EBOJFMHJMCFSU-!DBOEJDFHSFFO-!IBXLFOHVN-!SZBOIPMFO-!UBNJ
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
17
Page
WPVDIFS
:7/11:7/11 86/11 86/11 86/11 86/11 86/11 86/11 59/11 59/11
236/11 236/11
BNPVOU
:7/1186/1186/1186/1159/11
236/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF KPIOTPO!T!.!TXJN!MFTLBJTFS!BMVN!8.33.313LBOJBVQJP!9.:.3136MBLNBO!9.:.3136MBOH!9.:.3136MJFELJF!.!TXJN!MFTTP
1:017031361:024031361:024031361:024031361:024031361:02203136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
KPIOTPO-!TUBDJFLBJTFS!BMVNJOVNLBOJBVQJP-!SPDIFMMFMBLNBO-!SFCFDBIMBOH-!DVSUMJFELJF-!MJOETFZ
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
18
Page
WPVDIFS
86/11 86/11 86/11 86/11 35/11 35/11 86/11 86/11
611/11 611/11 3:1/11 3:1/11
BNPVOU
86/1186/1135/1186/11
611/113:1/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF MJUF.DIFDL!9.8.3136!MPOHXJMM!9.:.3136NBVFM!.!TXJN!MFTTPOTOBTU!5.2:.3136OFNFT!9.21.3136SPHFST!8.38.3136
1:018031361:024031361:0220313616034031361:024031361:02403136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
MJUF.DIFDLMPOHXJMM-!BMEFONBVFM-!KFTTFOBTU-!KVMJBOFNFT!UIPNQTPO-!BEFM!SPHFST-!KBDPC
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
19
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
321/11 321/11 471/11 471/11
BNPVOU
86/1186/1186/1186/11
321/11471/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF TQPLBOF!9.:.3136TWGE!8.36.3136TUBVGGFS!9.9.3136TUPMQ!7.25.3136VTUJNFOLP!9.4.3136WBMMFZ!5UI!9.:.3136!
1:024031361:024031361:0240313618034031361:024031361:02403136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!EJHFTUJWF!DFOTQPLBOF!WBMMFZ!GJSF!ETUBVGGFS!'!BTTPDJBUFTTUPMQ-!BVTUJOVTUJNFOLP-!BESJZBOBWBMMFZ!GPVSUI!DIVSDI!
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
20
Page
WPVDIFS
86/11 86/11
5-688/11
BNPVOU
86/11
5-688/11
MJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF XFTU!9.:.3136
1:02403136
EVF!EBUF
JOW
UZQF
DQSfg
XBSSBOU!UPUBM
QP
Hfofsbm!GE
Qbsl!Pqfsbujoh
1111
SFNJU
34821:
::2213
1903203136
HG112111
2
DT:::111
BDDPVOU!EFUBJM
361932L21903203136 1903203136!18;23;3:Lbsmb!Xijuf!)LXijuf*bqxbssou
XFTU-!BTIMFZ
JOWPJDFT
48
DBTI!BDDPVOU;
::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
21
Page
69118-69138
1903203136361932T2326-431/82 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
22
Page
WPVDIFS
.8/84.8/23
45/5:45/5:38/2:65/35 65/35
371/:8 384/42 928/61 928/61
BNPVOU
.8/84.8/23
45/5:38/2:65/35
371/:8928/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF MTQP39691642HS:.DK8U.SNYU2OZU.LSS7.MKUZ2ROW.XGEE.MMD22U8W.:5HN.MIS736.58751111148.395.182
1903:0313619028031361904203136190420313619042031361:028031361904203136
EVF!EBUF
JOWJOWDSNDSNJOWJOWJOW
UZQF
CmeHseNyNjtdTvqqS'NtvqqS'NtvqqS'NtvqqQsgTwdtHfoQsgTwdtHfo
QP
QNGbdQJDpnFwouDYCmeNyDYCmeNyDYCmeNyQSQbsltQSQbslt
Pqfsbujoh!'!BQ
1112111211121112111211121111
SFNJU
659118642111642119642119642119652116652116
::2211
1903203136
QN632611QJ684:::DY686611DY686611DY686611QS687911QS687911
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932T21903203136 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
BMTDPBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBOZUJNF!UPXJOH!'!SFDPNBQ!DPNNVOJDBUJPOT!JO
25
813813813813898931
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
23
Page
WPVDIFS
:-5:6/36:-5:6/36
BNPVOU
35-719/66 35-719/66 26-531/96 26-531/96
:1/11::/5726/6628/9266/8625/11
2:2/79221/118::/51
3-432/5:3-432/5:3-432/5:3-432/5:3-432/5:3-432/613-432/593-432/5:3-432/5:3-432/5::-5:6/36
26-531/96
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 232857:911.SFW/234255.556
19031031361:022031361904203136
EVF!EBUF
JOWJOWJOW
UZQF
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDbqNbdiKboTwdt
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEQNGbdDbqD
YCmeNy
Pqfsbujoh!'!BQ
111211121111
SFNJU
3:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:3345675116652132
::2211
1903203136
HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111QN6:532:DY686611
23456789:22
DT:::111
2122232425262728292:
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932T21903203136 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
DMFBSXBUFS!TVNNJU!HSPDSBOFUFDI!JODFOWJSPONFOU!DPOUSPM!C
435
25263211
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
24
Page
WPVDIFS
39/23 39/23
368/83 368/83 716/62 716/62 289/84269/13 447/86
BNPVOU
76-915/21 76-915/21
39/23
368/83716/62289/84269/13
76-915/21
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF QBZ!BQQ!22:6:45293:8T21171:545/112JOW.1925878268:3268:2
1904103136190420313619039031361903:0313619027031361902703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DISfnfejbuTnbmmUppmS'NtvqqS'NtvqqNjtdTvqqNjtdTvqq
QP
DICmeNyOSDICmeNyDYCmeNyDYCmeNyQJDpnFwouQJDpnFwou
Pqfsbujoh!'!BQ
111211121111111211121112
SFNJU
652:12646112642119642119642111642111
::2211
1903203136
DI6294::DI629411DY686611DY686611QJ684:::QJ684:::
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932T21903203136 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
HBSDP!DPOTUSVDUJPO!JOX/X!HSBJOHFS!JODN!'!M!TVQQMZ!DP!JODNFDIBOJDBM!TBMFT!JODCJTF!FOUFSQSJTFTCJTF!FOUFSQSJTFT
4
778
3728254926892689
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
25
Page
WPVDIFS
741/38 741/38
:-284/5:
BNPVOU
58-297/81 58-297/81 29-812/68
9/759/771/25
96/9:31/2731/17
297/36598/64517/72611/67741/38
9-674/452-934/524-754/614-744/622-89:/693-211/189-464/89:-284/5:
26-666/1229-812/68
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Kvmz!3136::18:34.277!$3434.277/14!$3
19042031361:017031361:02:031361:02:03136
EVF!EBUF
JOWJOWJOWJOW
UZQF
HFOGVOE51HFOGVOE61HFOGVOE65EUIJOWBDUUSBVNBDBSFWFIMJDGSEXTQIXZBDUXTCDDTDIXZTBGBDUDBSUIGUQSWUSNCSOJOKBDDDNNBDUNVUSBOTBDUEJTUESWQSWEPMUFDITQUKJTBDDUTD\[OTBGFEWQSFWTUS'NtvqqPBHsboutPBHsbout
QP
QUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDvtuSnuQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyQUDsuSnuFyDICmeNyGQInmTwdOSGQI
nmTwdOS
Pqfsbujoh!'!BQ
1111111111111111
SFNJU
61912361912461912561912261911361911261911861913461912161911561911661911961911:619132619139619127619128619131642119652171652171
::2211
1903203136
QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU69:411QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU697111QU697111DI629411GQ67651:GQ67651:
23456789:222
DT:::111
212223242526272829
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932T21903203136 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
XBTIJOHUPO!TUBUF!USFBQVSF!GJMUSBUJPO!QSPEVSfdmbjn!Qspkfdu!SfdpwSfdmbjn!Qspkfdu!Sfdpw
332287
37453745
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
26
Page
WPVDIFS
41/28 41/28 6:/686:/68
611/11 611/11 58:/79 58:/79
5-111/11 5-111/11
BNPVOU
27-4:6/22 55-381/28
41/286:/686:/68
611/1158:/79
5-111/11
27-4:6/22
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 34.277/14!$45979146838Kvmz!3136QKJO115553876717212617671725115
1:02:031361904203136190410313619042031361:0170313619038031361:01403136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
PBHsboutCmeHseNyS'NtvqqDOUZDSNWJDDISfnfejbuCmeHseNyCmeHseNy
QP
GQInmTwdOSDICmeNyDYCmeNyQUDsuSnuFyDICmeNyOSDICmeNyDICmeNy
Pqfsbujoh!'!BQ
1111111111111111111111121112
SFNJU
652171659118642119619114652:12659118659118
::2211
1903203136
GQ67651:DI629411DY686611QU697111DI6294::DI629411DI629411
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932T21903203136 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
Sfdmbjn!Qspkfdu!SfdpwXJMMJBN!K!SPFKBOU!HSPVQ!JJ!JODTQPLBOF!DP!QSPTFDVUJOUVSOFS!'!UPXOTFOE!IFFWftujt!Hspvq!JodWftujt!Hspvq!Jod
479336
37453863336441294129
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
27
Page
WPVDIFS
22:/25 2:9/:727:/34 479/2:
BNPVOU
326-431/82
2:9/:727:/34
326-431/82
MJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 911467:3911467:4
19041031361904103136
EVF!EBUF
JOWJOW
UZQF
CmeHseNyCmeHseNy
XBSSBOU!UPUBM
QP
QNGbdDICmeNy
Pqfsbujoh!'!BQ
11121112
SFNJU
659118659118
::2211
1903203136
QN632611DI629411
22
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJM
361932T21903203136 1903203136!22;3:;51Tbsbi!EfGpse!)TEfGpse*bqxbssou
SFOUPLJM!OPSUI!BNFSJDSFOUPLJM!OPSUI!BNFSJD
JOWPJDFT
3:
82:82:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
28
Page
7:24:.7:273
1903703136361937L22:8-387/12 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
29
Page
WPVDIFS
.8/72
6:/7753/2771/7756/6738/99
25:/66 354/87217/33
BNPVOU
.3/64.3/64.3/66
2:/9:2:/992:/9:25/1625/1725/1671/7756/6738/99
25:/66
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 25UW.5LDQ.GHR722LR.ZQUW.KOGZ2MD7.KNHX.:S4K2GMQ.DU2K.QDUXJ263713J2635573658
1:018031361:018031361:021031361:029031361903:0313619038031361:02203136
EVF!EBUF
JOWDSNJOWJOWJOWJOWJOW
UZQF
PggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqPggTvqqWfiTvqqWfiTvqqNjtdTvqq
QP
QSQbsltDQFe0SfdSDFeSfdBduQSQbsltDQFe0SfdSDFeSfdBduQSQbsltDQFe0SfdSDFeSfdBduISQfsTwdXUToJdDusmXUToJdDusm471HsoBds2
Pqfsbujoh!'!BQ
1112111211121112111111111112
SFNJU
642112642112642112642112642112642112642112642112642112642112642121642121642111
::2211
1903703136
QS687911DQ682311SD682111QS687911DQ682311SD682111QS687911DQ682311SD682111IS629211XU653771XU6537714716:587
2342342342222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
BNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBMBTLB!SVCCFS!HSPVQ!JBMBTLB!SVCCFS!HSPVQ!JBSSPX!DPOTUSVDUJPO!TV
813813813813
323632363116
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
30
Page
WPVDIFS
2:/41 58/29 43/7:43/7:
298/11 298/11
7-625/76 7-625/76
BNPVOU
26-111/11 26-111/11 61-483/11 61-483/11
2:/4143/7:
298/11
5-498/223-238/65
26-111/1136-297/1136-297/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 3659TW313612Fyq!9/7/3636.XBS425725.237.XBS157618.2Kvmz!3136
1:022031361:024031361:0160313618014031361:017031362101203136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
NjtdTvqqQsgTwdtHfoFnqUswmNjtdTwdFdpQfsnjuQQeFyqXbufsXbufs
QP
471HsoBds2XNTXVujmGOGjoTwd334TUSDUTXTEVuTX!Nhnu!GETXTEVuQYQbslt
Pqfsbujoh!'!BQ
111211111111111111121111
SFNJU
64211165211665411265:117657182254811658113658113
::2211
1903703136
4716:587XN648111GO6253113346:661TX642111TX513111TX642111QY687911
22222323
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
BSSPX!DPOTUSVDUJPO!TVCjo!Uifsf!Dpotvmujoh!EfGpse-!TbsbiEFQU!PG!FDPMPHZEFQU!PG!FDPMPHZFBTU!TQPLBOF!XBUFS!EJ
4646
267
3116429:4184
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
31
Page
WPVDIFS
:3/18
317/71 317/71 486/11 486/11 225/56 317/63 285/35 285/35
2-265/29 2-265/29
BNPVOU
48-324/6:
:3/18
317/71486/11225/56285/35
2-265/29
48-324/6:
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Fyq!8/3:/36F387785:883862399Fyq!9/32/3669672Bqs.Nbz!3136
1903403136190270313619028031361:018031361:0310313619033031361:03103136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqSfh'UsoBewBewFnqUswmSfqNyTwdPBHsbout
QP
DICmeNyTXTEVu334QFQQ!QFGOGjoTwdDQFe0SfdGQDimeoOS
Pqfsbujoh!'!BQ
1111111111121112111111111112
SFNJU
64211965:115652128652128654112659112652171
::2211
1903703136
DI629411TX6421113346:621QQ6:6211GO625311DQ682311GQ67811:
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
FWFSFUU-!EBSFOFWFSHSFFO!SVSBM!XBUFSCBSCBSB!QPXFSTCBSCBSB!QPXFSTGBSS-!TBSBIHUGY!JOD/JOOPWJB!GPVOEBUJPO
36:36:2212:299:
42283736
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
32
Page
WPVDIFS
96/1856/7274/25
378/1:293/13 753/:4 692/95283/11
2-916/67 2-916/67
BNPVOU
48-324/6:
96/1856/7274/25
378/1:293/13692/95283/11
2-916/67
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 666823973.5728333973.5729293973.5739973973.5723563973.5729182739987:27399881
18021031361:016031361:017031361:021031361:015031361:0170313618031031361803103136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOWJOW
UZQF
QsjouTwdWfiTvqqWfiTvqqWfiTvqqWfiTvqqWfiTvqqDpouQbslDpouQbsl
QP
HHPuTwdt334TUSDU334TUSDUGNQXNQ334TUSDU334TUSDUQYQbsltQYQbslt
Pqfsbujoh!'!BQ
11121112111211121112111211121112
SFNJU
65:114642121642121642121642121642121652142652142
::2211
1903703136
HH629:113346:6613346:661GN6598113346:6613346:661QY687911QY687911
22222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
MBXUPO!QSJOUJOHPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DB
537527527527527527795795
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
33
Page
WPVDIFS
391/64
BNPVOU
391/64
MJOF!BNPVOU
JOWPJDF 2739988223324
18031031361903203136
EVF!EBUF
JOWJOW
UZQF
DpouQbsl
QP
QYQbslt
Pqfsbujoh!'!BQ
11121112
SFNJU
652142
::2211
1903703136
QY687911
2
DT:::111
BDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
TFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DB
795795
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
34
Page
WPVDIFS
BNPVOU
26/3638/3892/9138/3792/9138/3792/9128/3163/:952/8724/:261/1926/7844/8622/3655/3625/865:/3727/5339/8538/3892/9138/37
265/62574/63265/61574/63265/61574/63265/61574/63265/62574/62
2-296/322-296/322-296/312-296/322-296/32
MJOF!BNPVOU
JOWPJDF
EVF!EBUF
UZQF
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpo
uSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfu
QP
Tusffu!GE!Tusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GEHfofsbm!GEHfofsbm!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GEHfofsbm!GETX!Nhnu!GETusffu!GE
!Hfofsbm!GETusffu!GE!TX!Nhnu!GEHfofsbm!GETX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!Hfofsbm!GEHfofsbm!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GETusffu!GE!
Pqfsbujoh!'!BQ
SFNJU
3:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453
:33453:33453:33453:33453:3345
::2211
1903703136
TG212111TG212111TX513111TG212111TX513111TG212111TX513111HG112111HG112111HG112111TG212111TX513111TG212111TX513111TG212111TX513111HG112111HG112111TX513111TG212111HG112111TG212111TX513111HG112111TX51311
1TG212111TX513111TG212111TX513111TG212111HG112111HG112111TG212111TX513111TG212111TX513111HG112111TG212111
23456789:
DT:::111
2122232425262728292:3132333435363738393:414243444546474849
BDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
35
Page
WPVDIFS
BNPVOU
JOWPJDF
5/863/74:/794/867/25
92/9122/8284/2435/4838/3892/9138/3792/9138/3892/8:38/3892/9129/1131/1135/1722/5138/3792/9128/61
265/62574/62265/62574/62265/61574/63265/62574/62265/62574/63265/62
2-296/312-296/322-296/322-296/32
EVF!EBUF
UZQF
QP
Pqfsbujoh!'!BQ
SFNJU
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpo
uSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfu
::2211
TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GETX!Nhnu!GETusffu!GE!Tusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GETusffu!GE
!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GETusffu!GE!
1903703136
DT:::111
3:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453
:33453:33453:33453:33453:33453:3345
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
TX513111TG212111TX513111TG212111TX513111HG112111HG112111HG112111HG112111TX513111TG212111TG212111TX513111TG212111TX513111TG212111TX513111TG212111TX513111TG212111TX513111TG212111TX513111HG112111HG11211
1HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111TG212111TX513111TG212111TX513111HG112111TG212111
DBTI!BDDPVOU;
4:5152535455565758595:6162636465666768696:7172737475767778797:8182838485868788
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
36
Page
WPVDIFS
BNPVOU
34-885/:2
JOWPJDF 23326
38/3892/8:26/1138/3892/8:
574/62265/62574/62291/11
2-296/322-296/322-296/32
1903203136
EVF!EBUF
JOW
UZQF
QP
Pqfsbujoh!'!BQ
1112
SFNJU
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfu
::2211
TX!Nhnu!GEHfofsbm!GETusffu!GE!TX!Nhnu!GETusffu!GE!TX!Nhnu!GEHfofsbm!GEHfofsbm!GEHfofsbm!GETusffu!GE!TX!Nhnu!GEHfofsbm!GE
1903703136
DT:::111
3:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:3345
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
TFOTLF!MBXO!'!USFF!DB
795
TX513111HG112111TG212111TX513111TG212111TX513111HG112111HG112111HG112111TG212111TX513111HG112111
DBTI!BDDPVOU;
898:9192939495969798999:
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
37
Page
WPVDIFS
BNPVOU
6/269/817/367/114/:83/997/76:/::7/858/284/956/766/766/766/816/768/516/366/116/36
31/:151/5124/6143/1131/4122/5:24/1468/1621/8129/1125/91
2-:75/422-:75/412-:75/422-:75/412-:75/422-:75/422-:75/42
MJOF!BNPVOU
JOWPJDF
EVF!EBUF
UZQF
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpo
uSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfu
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!G
EHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Pqfsbujoh!'!BQ
SFNJU
3:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453
:33453:33453:33453:33453:3345
::2211
1903703136
HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG11211
1HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111
23456789:
DT:::111
2122232425262728292:3132333435363738393:414243444546474849
BDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
64
Qbhf
of
38
Page
WPVDIFS
247/24 247/24 5:2/765:2/76:94/41
2-292/67 2-292/67
BNPVOU
25-567/9748-588/43 87-854/57
512/22891/56247/245:2/765:2/76
48-588/43
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 27.285/16!Sfubjobhf!Bvh!3136!$3492531JO232339JO231:32
8/617/367/86
26/96
275/76246/11
1:025031361:0280313618036031361:018031361904203136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
SfuQzcmXbufsXbufsWfiTvqqBewBew
QP
Hfofsbm!GEQYQbsltTXTEVuXUToJdDusmQQ!QFQQ!QF
Pqfsbujoh!'!BQ
11121112111111121112
SFNJU
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfu
334511658113658113642121652128652128
::2211
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
1903703136
HG112111QY687911TX642111XU653771QQ6:6211QQ6:6211
223222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
3:33453:33453:33453:33453:33453:3345
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
TFOTLF!MBXO!'!USFF!DBTQPLBOF!DP!XBUFS!EJTUTQPLBOF!NFUBMT!MMDDPXMFT!QVCMJTIJOH!DPDPXMFT!QVCMJTIJOH!DP
795365
HG112111HG112111HG112111HG112111HG112111HG112111
354133323332
DBTI!BDDPVOU;
4:5152535455
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
23
DIFDL
64
Qbhf
of
39
Page
WPVDIFS
8:/53
27:/:2275/29455/97 869/48 657/27 657/27
2-714/5:2-714/5:2-152/53 2-152/53
BNPVOU
2:8-387/12
8:/53
27:/:2275/29455/97657/27
2-714/5:2-152/53
2:8-387/12
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 851498974195898:19916398:19915698:6214:51339291111179357
1:023031361:022031361:024031361:024031361:0280313619041031361903503136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
WfiTvqqKboTvqqKboTvqqKboTvqqKboTvqqXusTieTueTnbmmUppm
XBSSBOU!UPUBM
QP
XUToJdDusmDQFe0SfdDQFe0SfdDQFe0SfdDQFe0SfdTXTEVuUSNyUDE
Pqfsbujoh!'!BQ
1111111211121112111211111111
SFNJU
64212164211:64211:64211:64211:652151646112
::2211
1903703136
XU653771DQ682311DQ682311DQ682311DQ682311TX642111US653751
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361937L21903703136 1903703136!21;51;62Lbsmb!Xijuf!)LXijuf*bqxbssou
TQSBZ!DFOUFS!FMFDUSPOIE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!IE!TVQQMZ!GBDJMJUJFT!XFTU!DPOTVMUBOUT!JOD/XFTUFSO!TZTUFNT!JOD
JOWPJDFT
54
239359
257:257:257:257:3836
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
40
Page
226:6.22719
1903903136361939L22-487/11 1903903136!19;68;25Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
41
Page
WPVDIFS
86/11 86/11 86/11 86/11 61/11 61/11:7/11:7/11 86/11 86/11 86/11 86/11
BNPVOU
86/1186/1161/11:7/1186/1186/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF CVSOFUU!9.28.3136DBSF!9.25.3136FZNBOO!:.2:.3136GJTIFS!.!TXJN!MFTTPOIPUUNBO!.!9.27.3136!KPOFT!9.28.3136
1:02:031361:02:031361:02:031361:023031361:02:031361:02:03136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903903136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L21903903136 1903903136!19;68;25Lbsmb!Xijuf!)LXijuf*bqxbssou
CVSOFUU-!OBODZDBSF!UP!TUBZ!IPNFFZNBOO-!SJDIBSEGJTIFS-!IPMMZIPUUNBO-!DPOTUBODFKPOFT-!LIJBSB
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
42
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
291/11 291/11
BNPVOU
86/1186/1186/1186/1186/11
291/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF LBNP!9.27.3136LOBQQ!.!EBZ!DBNQMFOOBS!9.25.3136NFMUPO!9.27.3136NJMMFS!9.28.3136NPTFT!9.27.3136
1:02:031361:024031361:02:031361:02:031361:02:031361:02:03136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1903903136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L21903903136 1903903136!19;68;25Lbsmb!Xijuf!)LXijuf*bqxbssou
LBNP-!NJUIBLOBQQ-!BMFYMFOOBSNFMUPO-!NBSZNJMMFS-!LBJUNPTFT-!LZF(BOOF
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
43
Page
WPVDIFS
86/11 86/11
411/11 411/11
2-487/11
BNPVOU
86/11
411/11
2-487/11
MJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBM
JOWPJDF HFOUT!BVUP!9.27.3136WJOTPO!9.27.3136
1:02:031361:02:03136
EVF!EBUF
JOWJOW
UZQF
DQSfgDQSfg
XBSSBOU!UPUBM
QP
Hfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
11111111
SFNJU
34821:34821:
::2213
1903903136
HG112111HG112111
22
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L21903903136 1903903136!19;68;25Lbsmb!Xijuf!)LXijuf*bqxbssou
UIF!HFOUT!BVUP!DMVC!PWJOTPO-!QFSSZ
JOWPJDFT
25
DBTI!BDDPVOU;
::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
44
Page
7:274.7:311
1903903136361939L3863-182/78 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
45
Page
WPVDIFS
45/5:45/5:67/71
95:/5:95:/5:221/95274/42245/:6 576/81 667/75
BNPVOU
45/5:67/713:/:575/8327/29
95:/5:274/42245/:6667/75
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 264:57MTQP39727532:WW.SH8K.L:742K8R.7QZS.E28Z2KY4.QZGK.25L427:Y.ZZ5:.DR:O2883
19041031361:023031361:025031361:028031361:031031361:032031361:01603136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
QbslTusduCmeHseNyNjtdTvqqTbgfTvqqPggTvqqPggTvqqPqTvqqPggTvqqS'Ntvqq
QP
QYDBQQlGdOQNGbdQJDpnFwou334TUSDUFHPINhnuFHQnuQmoSDFeSfdBduDQFe0SfdTENyFoh
Pqfsbujoh!'!BQ
1111111211121112111211121112
SFNJU
674117659118642111642117642112642112642115642112642119
::2211
1903903136
QY6:587:QN632611QJ684:::3346:661FH654211FH669611SD682111DQ682311TE653211
222234222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
BICM!JODBMTDPBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBNB\[PO!DBQJUBM!TFSWJDBSSPX!DPOTUSVDUJPO!TV
25
682813813813813
3116
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
46
Page
WPVDIFS
667/75278/82 278/82
2-224/39
BNPVOU
77-4:1/26 77-4:1/26 28-817/::31-1:4/67 48-911/66
338-221/5:338-221/5:
94/9794/96
667/75353/:2
9-964/619-964/5::-:36/44:-:36/43
77-4:1/26
338-221/5:
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 28:8:1398818:1395:852334:5929EX11329EX11376
1:01603136190170313617017031361:022031361:018031361:02303136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqDpotuDpotuSfqNyTwdSfqNyTwdDpouTusuNyDpouTXFodDmoDpouTusuNyDpouTX
QP
TENyFoh334TUSDU334TUSDUTUBenGbdTXTEVuTENySexzTXTEVuITInmtTwdtTENySexzTXTEVu
Pqfsbujoh!'!BQ
111211121112111111111111
SFNJU
642119674111674111659112659112652122652158652136652122652158
::2211
1903903136
TE6532113346:6613346:661TU654611TX642111TE653411TX642111IT676511TE653411TX642111
2222323234
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
BSSPX!DPOTUSVDUJPO!TVCOTG!SBJMSPBE!DPCOTG!SBJMSPBE!DPCVMMEPH!SPPUFS!JODDbsffs!Qbui!Tfswjdft!Dbsffs!Qbui!Tfswjdft!
311621682168244742854285
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
47
Page
WPVDIFS
23/67 23/67
226/94 226/94 342/11 342/11
2-3:8/61 2-3:8/61 7-894/11 7-894/11
BNPVOU
2:-921/:1 2:-921/:1
23/67
631/23631/24226/94342/11
2-3:8/616-853/86:-:16/56:-:16/56
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 35256534131.556862873W66539Kvof!3136!DOC162436
1:0290313619042031361:025031361:025031361:031031361:02203136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
QbslTusduKboTwdtKboTwdtKboTwdtBewBewInmtPSTwdtDbqNbdiDbqNbdi
QP 3611192
QYDBQQlGdOQNGbdTXTEVuTUBenGbdFHPINhnuFHPINhnuIIBBInmttGNDBESGNDBTN
Pqfsbujoh!'!BQ
111211111112111111111111
SFNJU
674117652132652132652132652128652128652138675116675116
::2211
1903903136
QY6:587:QN632611TX642111TU654611FH654211FH654211II676511GN6:5421GN6:5531
223422223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
E(BNBUP!DPOWFSTBOP!JOFOWJSPONFOU!DPOUSPM!CCBSCBSB!QPXFSTGSFF!QSFTT!QVCMJTIJOHGspoujfs!Cfibwjpsbm!IIvcfs!Usbjmfs!Tbmft!'
69
85:36:
321141654283
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
48
Page
WPVDIFS
21/::21/::
591/97 591/97 564/85
5-388/71 5-388/71
BNPVOU
:1-81:/28:1-81:/28
:/37:/37:/37:/37
21/::57/4129/6389/82:8/3438/89
591/97259/27
5-388/71
:1-81:/28
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 37363686287Fyq!9/29/3627214346722
1:028031361:021031361:028031361:032031361:01603136
EVF!EBUF
JOWJOWJOWJOWJOW
UZQF
WfiSfqNyFoh'BsdiPggTvqqQsjouTwdWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNyNjtdTwdWfiSfqNyWfiSfqNyWfiSfqNyWfiSfqNy
QP
XUToJdDusm467TQQFDDMfhBduQJDpnTwdGBCmeNyCEQmoSfwCEDpefFogFHQnuQmoFHPINhnuHHPuTwdtQSQbsltTENyFohTXTEVuUSNyUDE
Pqfsbujoh!'!BQ
11111111111111121112
SFNJU
65911465211364211265:11465911465911465911465911465911465:117659114659114659114659114
::2211
1903903136
XU6537714676:621DD622711QJ668311GB629411CE669611CE635711FH669611FH654211HH629:11QS687911TE653211TX642111US653751
222223456789:
DT:::111
21
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
IZESBVMJDT!QMVT!JODLQGG-!JODNFZFST.MFINBO-!KVMJF!CJTF!FOUFSQSJTFTDBS!XBTI!QBSUOFST!MMD
281363
399326893293
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
49
Page
WPVDIFS
59/:897/6541/58
564/85 399/71 399/71 31:/42 369/39228/12
2-888/61 2-888/61
BNPVOU
59/:897/6541/58
399/71215/77215/76
2-888/61
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF QTJ74127223528204235511043973.5752613973.574:2881143
1:015031361:015031361:029031361:025031361:024031361:02903136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
TnbmmUppmS'NtvqqS'NtvqqS'NtvqqWfiTvqqWfiTvqqMboeTswz
QP
GNQXNQDICmeNyTENyFohTXTEVuTENyFoh334TUSDU464QQQF
Pqfsbujoh!'!BQ
111111111111111211121112
SFNJU
646112642119642119642119642121642121652117
::2211
1903903136
GN659811DI629411TE653211TX642111TE6532113346:6614646:621
2223222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
NPNBS!JODPSQPSBUFEDTXX-!JODDTXX-!JODPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TUQBSBNFUSJY!JOD
339339527527584
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
64
Qbhf
of
50
Page
WPVDIFS
2:/69 2:/69
411/9:411/9:
6-346/11 6-346/11 3-431/82
BNPVOU
24-714/61 24-714/61 23-735/3:
:/8::/8:
261/56261/55691/29
7-912/867-912/866-346/112-851/644-267/18:-579/33
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 1:.3136H/3611918/23146884361854227488199274881:323342
1:02:031361:017031361:0230313619041031361:029031361:029031361903303136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
SfqNyTwdSfqNyTwdDpouTusuNyDpouTXS'NtvqqS'NtvqqQsgTwdtHfoDpouTusuNyDpouTXDpouTusuNyDpouTX
QP 361113:3611139
TUBenGbdTXTEVuTENySexzTXTEVuTENyFohTXTEVuQSQbsltTENySexzTXTEVuTENySexzTXTEVu
Pqfsbujoh!'!BQ
1111111111111111111211121112
SFNJU
659112659112652122652158642119642119652116652122652158652122652158
::2211
1903903136
TU654611TX642111TE653411TX642111TE653211TX642111QS687911TE653411TX642111TE653411TX642111
23232322323
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
DSPXO!XFTU!SFBMUZ!MMDBBSPO!BMMFOKBOU!HSPVQ!JJ!JODTboejt!Djwjm!FohjoffsTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DBTFOTLF!MBXO!'!USFF!DB
795795795
2867313438634264
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
9
DIFDL
64
Qbhf
of
51
Page
WPVDIFS
BNPVOU
6/768/619/36
29/7338/6168/1129/:957/6321/7721/8138/1132/1137/9929/8621/2499/852:/4933/6168/6129/6647/1139/1541/:223/6141/1187/4:
3-4:6/943-4:6/943-4:6/943-4:6/943-4:6/943-4:6/953-4:6/943-4:6/943-4:6/933-4:6/943-4:6/943-4:6/95
MJOF!BNPVOU
JOWPJDF
EVF!EBUF
UZQF
DpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpo
uSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfuDpouSfu
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!G
EHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Pqfsbujoh!'!BQ
SFNJU
3:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453:33453
:33453:33453:33453:33453:3345
::2211
1903903136
HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG11211
1HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111HG112111
23456789:
DT:::111
2122232425262728292:3132333435363738393:414243444546474849
BDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
:
DIFDL
64
Qbhf
of
52
Page
WPVDIFS
53/6482/:358/7938/56 86/24
225/56 7::/11 7::/11
2-373/14 2-373/14
BNPVOU
3:-596/73 55-541/73
53/6482/:358/7938/56
7::/11
2-373/14
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 4:11.52333.9:4573136!$4351268:49.1135126975:.11
1:021031361:028031361:017031361:036031361:023031361:02903136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
S'NtvqqPqTvqqDpouTusuNyUpvsQspnpS'NtvqqWfiTvqq
QP
DYCmeNyTENyFohTENySexzGQ216UpvsQGNQXNQXUToJdDusm
Pqfsbujoh!'!BQ
111211121112111111111111
SFNJU
642119642115652122652111642119642121
::2211
1903903136
DY686611TE653211TE653411GQ668411GN659811XU653771
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
TIFSXJO!XJMMJBNT!DPNQTIFSXJO!XJMMJBNT!DPNQTQPLBOF!USBGGJD!DPOUSTQPLBOF!WBMMFZ!IFSJUBUBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUT
36236221945:374374
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
21
DIFDL
64
Qbhf
of
53
Page
WPVDIFS
:/47:/47
6:/68 6:/68
725/11 725/11
BNPVOU
38-171/11 38-171/11 24-77:/2:24-77:/2:
295-473/:6 295-473/:6
5/795/79
6:/68
657/88725/11
24-641/1124-641/1124-233/53
295-473/:6
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 3.31367671728:2811932:5.2629.3XTG819793KVMZ!3136:6883:
19042031361:0210313619042031361:025031361:028031361904103136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
QsgTwdtHfoQsgTwdtHfoCmeHseNyXbtufEjqXbtufEjqSfqNyTwdQsgTwdtHfoDpotNbuDpotNbu
QP
TXTEVuFHPINhnuDICmeNyTXTEVuTENyFohPGNyBRQppmtTUDBTPOSTXDBEsOS
Pqfsbujoh!'!BQ
111111121111111211111111
SFNJU
652116652116659118658115658115659112652116647117647117
::2211
1903903136
TX642111FH654211DI629411TX642111TE653211PG629411BR687311TU6:555:TX6:542:
232232223
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
Boobmjtb!G!OpcmfWftujt!Hspvq!JodXBTUF!NBOBHFNFOU!PG!TXFTUFSO!TUBUFT!GJSF!QZNDB!pg!uif!Jomboe!Op\[JHHZ(T
42
437:47
414541293:75
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
22
DIFDL
64
Qbhf
of
54
Page
WPVDIFS
BNPVOU
863-182/78
863-182/78
JOWPJDF
EVF!EBUF
UZQF
XBSSBOU!UPUBM
QP
Pqfsbujoh!'!BQ
SFNJU
::2211
1903903136
DT:::111
361939L31903903136 1903903136!21;47;58Lbsmb!Xijuf!)LXijuf*bqxbssou
JOWPJDFT
5:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
55
Page
7:312.7:336
1:01303136361:13L2537-14:/95 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
56
Page
WPVDIFS
7:1/26223/99223/99 336/87 786/11 786/11
2-669/96 3-35:/11 5-436/2:5-436/2:
BNPVOU
25:-285/18 25:-285/18
7:1/26223/99223/99611/11786/11
2-669/964-936/2:
25:-285/18
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 255253255286J94833J94834Qbsdfm!56345/521357958336.135!Qbz!Bqq!5
1:028031361:02:031361:032031361:032031361:022031361:023031361:02503136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
CmehJnqCmehJnqFrqSfouFrqSfouSPXBdrSPXBdrDbqTXDpotu
QP
QTDBMFQTDBMFTXTEVuTXTEVuTu!Dbq!SPXTu!Dbq!SPXHHDBHHOS471HsoBds2
Pqfsbujoh!'!BQ
1112111211121112111111121111
SFNJU
673113673113656114656114672112672112675123674111
::2211
1:01303136
QT6:5321QT6:5321TX642111TX642111TQ6:6311TQ6:6311HH6:529:4716:587
22222322
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L21:01303136 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
CVTJOFTT!FRVJQNFOU!DFCVTJOFTT!FRVJQNFOU!DFOPSUIXFTU!JOEVTUSJBM!OPSUIXFTU!JOEVTUSJBM!Cfsblj-!Btnfsfu!\[/CFSSZ-!EVOO-!NDOFJM!'DBNFSPO.SFJMMZ!MMD
34
6:26:2461461
43392235
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
57
Page
WPVDIFS
726/11 726/11
6-481/71 6-481/71 3-86:/683-575/9:6-335/57 3-723/37
BNPVOU
38-477/:1 38-477/:1
726/11
3-384/652-1:9/822-::9/463-86:/683-575/9:3-723/373-723/37
38-477/:1
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Bvh!3136559731755934292415972.536:9:8:5!)3*4991298:49913118
1:02:031361:025031361:025031361:0210313619017031361:022031361:02203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
XbufsXbufsXbufsDpnqMfbtfDpnqMfbtfFoh'BsdiSPXBdrQsgTwdtHfoQsgTwdtHfo
QP 36111:836111:7
DYCmeNyQYQbsltTXTEVuHHJUTwdHHJUTwdTXDbqQsQQ!SXSDFeSfdBduSDFeSfdBdu
Pqfsbujoh!'!BQ
1111111211121111111211121112
SFNJU
658113658113658113656116656116652113672112652116652116
::2211
1:01303136
DY686611QY687911TX642111HH629911HH629911TX6:6511QQ6:6311SD682111SD682111
234222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L21:01303136 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
DPOTPMJEBUFE!JSSJHBUJEFMM!GJOBODJBM!TFSWJDEFMM!GJOBODJBM!TFSWJDOC!FOHJOFFSJOH!MMDGJSTU!BNFSJDBO!UJUMF!Esfifs!Foufsubjonfou!Esfifs!Foufsubjonfou!
367291291238377377
318:
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
5
DIFDL
64
Qbhf
of
58
Page
WPVDIFS
6/87
28/51 34/27
428/61
3-723/37 6-335/63 5-897/19 5-897/19 5-::7/11 6-424/61
BNPVOU
28-:83/94 28-:83/94
6/87
28/51
428/61
3-:97/912-8::/395-::7/11
28-:83/94
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF 36.118!$3Qbsdfm!56354/121221:567:21:56813973.5739793973.574115
19041031361:022031361:021031361:021031361:021031361:02103136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
UpvsQspnpSPXBdrSPXBdrQsgTwdtHfoCmehJnqWfiTvqqWfiTvqq
QP
GQ216UpvsQTu!Dbq!SPXTu!Dbq!SPXQTQpmPqOSQTDBMF334TUSDU334TUSDU
Pqfsbujoh!'!BQ
111111111111111111121112
SFNJU
652111672112672112652116673113642121642121
::2211
1:01303136
GQ668411TQ6:6311TQ6:6311QT6323::QT6:53213346:6613346:661
2232222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L21:01303136 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
KBLU!GPVOEBUJPOUif!Divsdi!pg!Kftvt!DNbdlfo{jf!FohjoffsjohNbdlfo{jf!FohjoffsjohPSFJMMZ!BVUPNPUJWF!TUPSFJMMZ!BVUPNPUJWF!TU
742527527
433:41944194
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
6
DIFDL
64
Qbhf
of
59
Page
WPVDIFS
21/11 21/11 21/11 21/11 21/11 21/11 21/11 21/11
642/6:
BNPVOU
38-676/71
247-:69/62 276-166/81
21/1121/1121/1121/11
642/6:
38-676/71
247-:69/62
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF DJOW21113162DJOW21113141DJOW2111326:Qbsdfm!56354/1212.2!Qbsdfm!56345/4721.2!Qbsdfm!56354/1212.3!Qbsdfm!56345/5213
19041031361:015031361:024031361:022031361:022031361:022031361:02203136
EVF!EBUF
JOWJOWJOWJOWJOWJOWJOW
UZQF
HJTTwdtKbjmDpogBojnbmDpouSPXBdrSPXBdrSPXBdrSPXBdr
QP
QTQpmPqtQTQstItfQT!BonDou!Tu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPX
Pqfsbujoh!'!BQ
1112111211121112111211121112
SFNJU
65211465717465717:672112672112672112672112
::2211
1:01303136
QT632311QT634711QT665411TQ6:6311TQ6:6311TQ6:6311TQ6:6311
2222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L21:01303136 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFSTQPLBOF!DP!USFBTVSFS
2222222
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
7
DIFDL
64
Qbhf
of
60
Page
WPVDIFS
8/67
21/11 21/11 36/93 44/49
6-841/17 6-841/17 4-631/11 4-631/11
BNPVOU
2:-222/:6 2:-222/:6
8/67
21/1136/93
735/63484/71
7-481/762-63:/779-:29/:23-3:3/845-842/:54-631/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF Qbsdfm!56345/4721.3!JOW.11111716351266486.12351269:82.11Qbsdfm!56345/4721QKJO1155539
1:0220313619042031361:031031361:031031361:022031361:01703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
SPXBdrEftluTXTvcEftluTXTvcQQeFyqQQeFyqWfiTvqqWfiTvqqSPXBdrSPXBdrSPXBdrCmehJnq
QP
Tu!Dbq!SPXTXTEVuTENyFohTX!Nhnu!GETusffu!GE!XUToJdDusmXUToJdDusmTu!Dbq!SPXTu!Dbq!SPXTu!Dbq!SPXQTDBMF
Pqfsbujoh!'!BQ
111211111111111111111111
SFNJU
672112659142659142254811254811642121642121672112672112672112673113
::2211
1:01303136
TQ6:6311TX642111TE653211TX513111TG212111XU653771XU653771TQ6:6311TQ6:6311TQ6:6311QT6:5321
22345222342
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L21:01303136 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
TQPLBOF!DP!USFBTVSFSTusffutdbo!VTB!Jod/UBDPNB!TDSFX!QSPEVDUTUBDPNB!TDSFX!QSPEVDUTUbsnboo!Sffe!'!KbojdfUVSOFS!'!UPXOTFOE!IFF
2
374374
412643383364
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
8
DIFDL
64
Qbhf
of
61
Page
WPVDIFS
4-::3/79 4-::3/79
BNPVOU
537-14:/95
91/1391/138:/338:/3391/138:/334:/3289/53
269/55468/7:268/75267/9522:/34293/73585/::347/71293/73228/74545/95533/:54:6/36
537-14:/95
MJOF!BNPVOU
DIFDL!UPUBM
JOWPJDF 7232483:99
1:02103136
EVF!EBUF
JOW
UZQF
DfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipofDfmmQipof
XBSSBOU!UPUBM
QP
BETwdHfoBRQppmtCEDpefFogCEQmoSfwDBJouBewDDMfhBduDNFyPggDQFe0SfdEDFyPggFHPINhnuFHQnuQmoGBCmeNyITInmtTwdtJUJUTwdQJDpnTwdQSQbsltQXPuTwdtSDFeSfdBduTENyFohTXTEVuUSNyUDE
Pqfsbujoh!'!BQ
1112
SFNJU
653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114653114
::2211
1:01303136
BE629:11BR687311CE635711CE669611DB626421DD622711DN624211DQ682311EN624211FH654211FH669611GB629411IT676511JU629911QJ668311QS687911QX629:11SD682111TE653211TX642111US653751
23456789:
DT:::111
2122232425262728292:3132
BDDPVOU!EFUBJM
361:13L21:01303136 1:01303136!23;13;54Lbsmb!Xijuf!)LXijuf*bqxbssou
WFSJ\[PO!XJSFMFTT!TFSW
JOWPJDFT
45
2725
DBTI!BDDPVOU;
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
2
64
Qbhf
of
62
Page
2271:.22731
1:01303136361:13L32-911/11 1:01303136!25;22;57Lbsmb!Xijuf!)LXijuf*bqxbssou
J-!Uif!voefstjhofe-!ep!dfsujgz!voefs!qfobmuz!pg!qfskvsz-!uibu!uif!nbufsjbmt!ibwf!cffo!gvsojtife-!uif!tfswjdft!sfoefsfe-!ps!uif!mbcps!qfsgpsnfe!bt!eftdsjcfe!ifsfjo!boe!uibu!uif!dmbjn!jt!kvtu-!evf!boe!
bo!voqbje!pcmjhbujpo!bhbjotu!uif!Djuz!pg!Tqplbof!Wbmmfz-!boe!uibu!J!bn!bvuipsj{fe!up!bvuifoujdbuf!boe!dfsujgz!tbje!Dmbjn/`````````````````````````````````````````````!!````````````````Gjobodf!Ejsfdup
s!ps!eftjhoff!!!!EbufDpvodjm!nfncfs!sfwjfxfe;`````````````````````````````````````````````!!````````````````Nbzps!!!!!!!Ebuf`````````````````````````````````````````````!!````````````````Dpvodjm!Nfnc
fs!!!!!!Ebuf!
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!Sfqpsu EBUF;XBSSBOU;BNPVOU;Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
3
DIFDL
64
Qbhf
of
63
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11 86/11
411/11 411/11
BNPVOU
86/1186/1186/1186/1186/11
411/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF CFOOJOHFS!9.35.3136!DISJTUFOTFO!9.34.313HFOFTJT!9.32.3136HPPENBO!9.37.3136HPSCVOPW!9.34.3136JOMBOE!OX!DBNBSP
1:037031361:037031361:037031361:037031361:037031361:03703136
EVF!EBUF
JOWJOWJOWJOWJOWJOW
UZQF
DQSfgDQSfgDQSfgDQSfgDQSfgDQSfg
QP
Hfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GEHfofsbm!GE
Qbsl!Pqfsbujoh
111111111111111111111111
SFNJU
34821:34821:34821:34821:34821:34821:
::2213
1:01303136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L31:01303136 1:01303136!25;22;57Lbsmb!Xijuf!)LXijuf*bqxbssou
CFOOJOHFS-!BESJBODISJTUFOTFO-!EBWJEHFOFTJT!DIVSDI!PG!TQPHPPENBO-!DBSPMZOHPSCVOPW-!TWFUMBOBJOMBOE!OX!DBNBSP!DMVC
DBTI!BDDPVOU;
::::::::::::::::::::::::::::::::::::
Djuz!pg!Tqplbof!Wbmmfz-!XB!BQ!Difdl!Svo!SfqpsuEfubjm!Jowpjdf!Mjtu XBSSBOU;EVF!EBUF;WFOEPS Sfqpsu!hfofsbufe;Vtfs;Qsphsbn!JE;
4
DIFDL
64
Qbhf
of
64
Page
WPVDIFS
86/11 86/11 86/11 86/11 86/11 86/11
411/11 411/11 411/11 411/11 411/11 411/11
2-911/11
BNPVOU
86/1186/1186/11
411/11411/11411/11
2-911/11
MJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOUMJOF!BNPVOU
DIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBMDIFDL!UPUBM
JOWPJDF NPSSJT!9.33.3136NPWDIBO!9.32.3136WBMMFZ!CJCMF!9.35.31WJOZBSE!9.33.3136XBSUP!9.34.3136XFTUFSO!EBODF!9.35.3
1:037031361:037031361:037031361:037031361:037031361:03703136
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
1:01303136
HG112111HG112111HG112111HG112111HG112111HG112111
222222
DT:::111
BDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJMBDDPVOU!EFUBJM
361:13L31:01303136 1:01303136!25;22;57Lbsmb!Xijuf!)LXijuf*bqxbssou
NPSSJT-!MVXBOOBNPWDIBO-!PMIBWBMMFZ!CJCMF!DIVSDIWJOZBSE-!MVDBTXBSUP-!KVMJBXFTUFSO!EBODF!BTTO
JOWPJDFT
23
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: September 9, 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 August 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
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: 9/9/2025 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: Potential Grant Opportunity Sandy Williams
Connecting Communities Program Grant
GOVERNING LEGISLATION: RCW 35.77.010: Six Year Transportation Improvement Program
PREVIOUS COUNCIL ACTION TAKEN: 9/2/25 Administrative report on this same topic.
BACKGROUND: The Sandy Williams Connecting Communities Program (SWCCP) works to
improve active transportation connectivity for people walking, biking, and rolling along and
across current and legacy state highways. Further, the program serves communities most
affected by barriers to opportunity and environmental health disparities.
The SWCCP has issued its 2025 call for projects. Funds are offered at 100% award with zero
local match. Applicants can request funds for planning, design, construction, or quick-build pilot
projects. Applications are due September 19, 2025. Awards are anticipated in early 2026 and
projects are expected to initiate work soon after award (no actual dates are programmed).
recommend submitting a planning-only grant for development of planning documents for the
Appleway Trail between Havana and Dishman Mica (approx. three miles). The proposal will
include a robust public outreach effort with an evaluation of route alternatives, placemaking
opportunities, and engagement with various community programs and partners. The planning
exercise will conduct an alternatives analysis, resulting in a recommended Appleway Trail
project route/scope that can be pursued across other funding programs like Spokane Regional
Transportation Council, Transportation Improvement Board, or the Pedestrian/Bicycle Program.
OPTIONS: Proceed with the proposed motion as written or take other appropriate action.
RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager or designee to
apply to the Sandy Williams Connecting Communities Program for the Appleway Trail planning
only project.
BUDGET/FINANCIAL IMPACTS: Local match is not required. The proposed planning project is
estimated not to exceed $200,000.
STAFF CONTACT: Adam Jackson, Engineering Manager
ATTACHMENTS: Figure 1 Proposed Project: Appleway Trail
)
6 mi
)
-
r
Far
Existing Appleway Trail
(Farr Rd eastward
Appleway Trail
Dishman Mica to
FutureSRTC Funded 2028+/
(
Appleway Trail
Planning Only Grant
Proposed Application:
(Havana to Dishman Mica)
90
-
WSDOT Pedestrian
Bridge Over I
stward)
Future
Trail
we
Rd
Ave.
rd
ity of Spokane
3
C
Possible Application
Havana
(
: Proposed Project: Appleway Trail
1
Figure
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: September 9, 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: Washington State Department of Commerce
(Commerce) Connecting Housing to Infrastructure Program (CHIP) Potential Grant
Opportunities
GOVERNING LEGISLATION: Washington State 2025-2027 Capital Budget SHB 5200, Section
1021; RCW 82.14.540 Affordable Housing Sales and Use Tax
PREVIOUS COUNCIL ACTION TAKEN: August 26, 2025, Administrative Report providing
Homeownership at Carnahan project,
Senior Housing project.
BACKGROUND: On August 26, 2025, an administrative report was given to Council discussing
the Connection Housing to Infrastructure Program (CHIP). These funds are intended to be
supplemental project financing for necessary utility connection costs for affordable housing
projects in cities and counties that passed a sales and use tax for affordable housing or a housing
levy.
The applicant must be a city, county or public utility district, applying in coordination with the
developer of an affordable housing project, and must meet specific requirements under state law.
Eligible costs include the installation of onsite or offsite utility improvements such as drinking
water, wastewater or stormwater necessary for new affordable housing projects.
In 2024, Council approved partnering with Spokane Housing Authority (SHA) to apply for CHIP
funding during the 2023-2025 biennium grant cycle. The project received a $1.1M award and
th
construction is currently underway for the Appleway Development project located at 9909 E 4
Ave in Spokane Valley. The 240-unit development will serve workforce/family households that
earn 60% of the area median income (AMI), and include a daycare center on site. The first units
are anticipated to be available for occupancy in March 2026, with overall completion expected in
October 2026.
For the 2025-2027 biennium, grant awards will be a maximum of $1 million per project. A total of
$85 million is available statewide for this funding cycle. Though no match is required, applicants
must demonstrate that all funding to complete the project is committed prior to contract execution.
The grant applications are due September 26, 2025. Awards are anticipated to be announced
in January 2026.
Project Details:
City staff are requesting to submit grant applications during the 2025-2027 round of CHIP funding
for the following two developments:
Page 1 of 3
1) Habitat for Humanity Spokane; Homeownership at Carnahan
On October 29, 2024, the City released an RFP entitled Affordable & Market Rate Housing on
projects. Habitat for Humanity (Habitat) was subsequently awarded the properties in spring of
2025 and is currently in the design and permitting phase of the project.
Located at Carnahan and 2nd avenue, the development will be comprised of 23 lots, each with
a 1,277 sq. ft. two-story triplex unit featuring three bedrooms and 1.5 baths. The zero-lot line
design provides efficient land use. The project will also provide shared amenities, including a
playground, garden, or community center. Additionally, a lot on 1st avenue will be developed
with a duplex to address the housing needs of generational families, including seniors and
individuals experiencing disabilities. Thoughtful design ensures long-term livability and stability,
providing a safe and accessible home for diverse family needs. The project will create family-
sized units suitable for households earning no more than 80% of AMI
Habitat plans to complete the project in two phases, 12 units in Phase I and 11 units in Phase II.
Construction is anticipated to begin in September 2026 with the first certificate of occupancy
occurring in July of 2027.
Habitat intends to use potential CHIP grant funding to pay for utility infrastructure installation
and estimates that the infrastructure costs for the project will be $1M. The total project cost for
the development is estimated to be approximately $7.5 million.
2) Spokane Neighborhood Action Partners (SNAP) Broadway Senior Housing Project
The City released an RFP on January 10, 2023, seeking proposals for affordable housing
and/or homeless services. On May 16, 2023, Council approved an allocation of $471,729 to
SNAP to help support the pre-development costs of the construction of the Broadway Senior
Housing (BSH) project.
SNAP has been working toward the development of the BSH complex located at 8001 E.
Broadway Ave. This project will serve 62 Seniors at income levels of 60% to 40% of the area
median income (AMI) and below. The development will consist of a four-story, corridor-loaded
building with two elevators, providing 57 one-bedroom units and three two-bedroom units.
SNAP will be the owner, operator, and developer for the project. The General Contractor for the
project is a Spokane Valley-based company, T.W. The project has reached the 75% design
completion benchmark and will be moving forward with permitting in September. The anticipated
construction start date is December 2025.
SNAP intends to use potential CHIP grant funding to pay for utility infrastructure installation at
the Broadway site. SNAP estimates that the infrastructure costs, primarily an off-site water main
connection, for the project will be approximately $800,000. The total project cost for the
development is estimated to be approximately $23 million.
:
If approved by Council, the City will be the primary applicant and the sponsoring jurisdiction for
the CHIP grants. Commerce has created a collaborative application portal so the project
developer can enter the appropriate information directly into the application portal. City staff will
review all application materials before submitting the applications. The City does not incur any
financial obligations by applying for the CHIP grant.
Page 2 of 3
Additionally, all awarded grants are paid on a reimbursement basis, as a pass-through grant.
Commerce would contract with the City and the City would contract with the project developer.
The City would receive reimbursement requests from the project developer for eligible grant costs
and perform a preliminary review of the documentation. The City may then request
reimbursement from Commerce for those eligible costs, which the City would then pay to the
project developer. The City will not have to provide long-term monitoring compliance such as
ensuring that the units remain affordable.
Each project developer will be responsible for ensuring relevant legal requirements around
procurement for the project are met, as well as for annual certification that the project meets
affordability requirements.
OPTIONS: Approve authorizing the City Manager to submit the recommended applications for
CHIP funding to the Department of Commerce, or other action as deemed appropriate.
RECOMMENDED ACTION OR MOTION: Move to approve the City Manager to partner with
Habitat for Humanity and Spokane Neighborhood Action Partners to submit the recommended
applications for CHIP funding from the Department of Commerce.
BUDGET/FINANCIAL IMPACTS: The City does not incur any financial obligations by applying
for these grants. However, a future budget amendment would be added with a corresponding
amount of expenditures and grant revenue for the reimbursements for eligible expenses to each
contracted project developer and revenue from Commerce. City staff will be responsible for the
administration of the grants. Staff assigned to the CHIP program are salary employees.
STAFF CONTACT: Gloria Mantz, City Services Administrator
ATTACHMENTS:
None
Page 3 of 3
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: September 9, 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: ILA between City and Washington Department of Natural
Resources for use of Parking Facilities at Mirabeau Point Park
GOVERNING LEGISLATION: N/A
PREVIOUS COUNCIL ACTION TAKEN: 4/15/2025 Administrative Report regarding Washington
DNR Pinecroft Natural Area Preserve Management Plan Update
BACKGROUND:The Pinecroft Natural Preserve(NAP)is a 100-acre natural area owned and
managed by Washington Department of Natural Resources (DNR) located adjacent to the City
of Spokane Valley’s Mirabeau Point Park. As an NAP, the primary management objective for
DNR at Pinecroft is to maintain the ecosystems for which the site was identified and acquired in
the first place (a combination of Ponderosa pine / grass ecosystems and Ponderosa pine /
shrub ecosystems). Selection/acquisition/and management intent of NAPs is guided by the
Natural Area Preserves Act (RCW 79.70).
RCW 79.70 includes conservation, research and education as objectives for NAPs. Current and
recent threats to the NAP at Pinecroft include fire, noxious weeds, and impacts associated with
unauthorized public access and illegal camping. Management to-date has focused on restricting
public access, conducting weed control, limited planting of native grasses and forbs, and limited
thinning of Ponderosa pines. Current approaches to managing public access have not been
effective; unsanctioned use has resulted in increasing levels of resource damage, as well as
threats to adjoining properties, residents, and neighbors of the NAP.
In 2019, DNR staff and then Parks Director Mike Stone visited with the Council to discuss these
challenges and DNR’s desire to update the Management Plan for Pinecroft NAP to consider
alternative approaches to managing the site within the provisions of the Natural Area Preserves
Act. One concept discussed at that August 13, 2019 meeting was allowing limited, appropriate
public access to the NAP from the City’s adjoining Mirabeau Point Park as opposed to fencing
off the entire property.
Potential positives to providing public access include:
By constructing an educational trail and providing signage, DNR could direct people to
where resource damage would be minimized;
Planned and directed access may limit inappropriate and/or incompatible behaviors; and
Through signage, the community could be informed about the ecological/conservation
values of the site, which could lead to increased public ‘ownership’ of the site; people
caring about, and for, the site.
Since 2020, it has been a published goal in the City’s annual Budget Book to establish a
partnership with DNR for the 100-acre natural area adjacent to Mirabeau Point Park.
In 2022 DNR added a new Natural Areas Manager to its Northeast Region staff to provide
oversight of the Pinecroft NAP and other locations. The addition of a new Natural Areas
Manager to the region has allowed a more active presence on the property than was possible in
the past. Since then, through collaboration with the City, roughly 12 illegal campsites have been
cleaned up and more than 50,000 pounds of garbage has been removed from the site by DNR.
On April 15, 2025, Council heard an update from DNR about their planning process for the
Pinecroft NAP and updates to the Management Plan, including community engagement and
opportunities for public input.
Staff subsequently negotiated the attached Interlocal Agreement between the City and DNR to
facilitate access to an educational trail system through the NAP from Mirabeau Point Park for
our citizens and community members to enjoy. The Interlocal Agreement allows nonexclusive
parking for Pinecroft NAP trail users at City parking facilities at Mirabeau Point Park during the
Mirabeau Point Park hours of operation. The term of the Interlocal Agreement shall initially run
through December 31, 2026.
OPTIONS: Move to authorize the City Manager to execute the Interlocal Agreement between the
City of Spokane Valley and the Washington State Department of Natural Resources for Use of
Parking Facilities at Mirabeau Point Park.
RECOMMENDED ACTION OR MOTION: Move to authorize the City Manager to execute the
Interlocal Agreement between the City of Spokane Valley and the Washington State Department
of Natural Resources for Use of Parking Facilities at Mirabeau Point Park.
BUDGET/FINANCIAL IMPACTS: Ongoing management of the Pinecroft NAP will continue to fall
under the responsibility of the DNR.
STAFF CONTACT: John Bottelli. Parks and Recreation Director
____________________________________________________________________________
ATTACHMENTS: Interlocal Agreement
INTERLOCAL AGREEMENT BETWEEN
THE CITY OF SPOKANE VALLEY AND THE WASHINGTON STATE
DEPARTMENT OFNATURAL RESOURCES FOR USE OF PARKING
FACILITIES AT MIRABEAU POINT PARK
DNR Agreement #93-108533
WHEREAS, the City of Spokane Valley (the “City”) and Washington State Department of Natural
Resources (“DNR”), collectively, the “Parties” or individually referred to as “Party”, desire to
enter into this interlocal agreement for nonexclusive use of the City parking facilities located at
Mirabeau Point Park to allow the opening of pedestrian access to DNR’s Pinecroft Natural Area
Preserve (the “Agreement”); and
WHEARAS, DNR’s Pinecroft Natural Area Preserve (the “Pinecroft NAP”) is a 100.19-acre
natural area preserve owned and managed byDNRfor conservation, research, andenvironmental
education purposes pursuant to chapter 79.70 RCW and chapter 332-52 WAC; and
WHEREAS,Mirabeau Point Park is a 55.51-acre City parkthatis aregional, community, multi-
use education, recreational, and cultural destinationin the heart of the City located along the south
bank of the Spokane River and Centennial Trail; and
WHEREAS, DNR intends to open the Pinecroft NAP located at tax parcel 45105.9068 for the
public to explore the educational trails, as well as provide a glimpse into the City’s natural history
and enrich the community’s shared sense of place; and
WHEREAS, DNR’s planned educational trail access to the Pinecroft NAP from the City’s
Mirabeau Point Park will be located at the northwest corner of the Mirabeau Meadows; and
WHEREAS, the City has extensive parking facilities for the traveling public to utilize when
visiting the trails, waterfall, ponds, playgrounds, and other amenities at Mirabeau Point Park; and
WHEREAS, DNR desires to utilize such parking for users desiring to access the Pinecroft NAP.
NOW,THEREFORE,theCityandDNRhereby agreeasfollows:
1–PURPOSEOFAGREEMENT
1.1Thepurposeoftheagreement is to:
1.1.1 Enhancepublic accessto the Pinecroft NAP, located at tax parcel 45105.9068, for
environmentaleducationandnatureappreciation,whilemaintainingsiteprotection
for conservation values; and
1.1.2Connect the adjacent City-owned walking trails located in Mirabeau Meadows and
Mirabeau Springs, which are part of the amenities at Mirabeau Point Park, located
at tax parcel 45105.9010, to the Pinecroft NAP interpretive trail. This willresult in
a more complete nature conservation education experience. A site plan for the
proposed Pinecroft NAP interpretive trail is attached as Exhibit “A” hereto.
Page 1 of 7
2– RESPONSIBILITIES OF THE PARTIES
2.1 DNR shall:
2.1.1Be responsible according to the provisions herein for any and all activities, use,
management, operations, improvements, work, and access to the Pinecroft NAP,
and anyand all enforcementof federal, state and local rules, laws, regulations, and
ordinances thereon.
2.1.2Be responsible for adherence to all federal, state and local laws, regulations, and
ordinances which relate directlyto its ownership or management of the Pinecroft
NAP, including obtaining all permits and approvals necessary for any work or
activitythereon. Nothingherein shall be construed as theCity providing advanced
approval for any projects, whether contemplatedaspartof this Agreement or not.
2.1.3During the remainder of calendar year 2025- and all of calendar year 2026, work
towards creating one or more formal entrances to the Pinecroft NAP and develop a
walking trail for the purposes of environmental education and nature enjoyment.
2.1.4Install,maintain, and replace as needed, welcome signs, DNR regulation signs, and
trail signs that list hours of access consistent with those listed in chapter 6.05 of the
Spokane Valley Municipal Code.
2.1.5Repair breaches inthe PinecroftNAP fence.
2.1.6Monitoruse patterns and impactsto the natural features within Pinecroft NAP and
manage for appropriate use levels, location, and potential mitigation measures,
including, as needed, closure of the interpretive trail.
2.1.7 Discuss with the City potential future opportunities related to the management and
use of the Pinecroft NAP and the City’s Mirabeau Point Park.
2.2 The City shall:
2.2.1Participate with DNR in messaging and joint communications for neighborhood
and community outreach about creation of the new educational trail, and related
outreach activities; and potentially host community meeting(s) at CenterPlace
Regional Event Center located in Spokane Valley, WA at the City’s sole discretion.
2.2.2AllownonexclusiveparkingforPinecroftNAPtrailusersatCityparkingfacilities
at Mirabeau Point Park during the Mirabeau Point Park hours of operation.
2.2.3Continue to provide trash disposal from trash bins adjacent to the Pinecroft NAP
on City park property through the City’s existing park maintenance contract.
2.2.4Upon observing or being made aware of any facility or fence repair needs,
communicate in writing those necessary repairs to be addressed by DNR pursuant
to their responsibilities.
2.2.5Discuss with DNR potential future partnership opportunities related to the
management and use of the Pinecroft NAP and the City’s Mirabeau Point Park.
3–MISCELLANEOUS TERMS
3.1 Term. ThisAgreement shall become effective upon execution by theparties, and shall remain
ineffect untilDecember 31,2026, unless sooner terminated by either party as provided herein.
Page 2 of 7
3.2 Termination. Either party mayterminatethis Agreement by providing 30 days written notice
to the Project Coordinator of the other party at the address listed in section 3.7.If this
Agreement is terminated, the parties shall be liable only for performance rendered or costs
incurred in accordance with the terms of this agreement prior to the effective date of
termination.
3.3 Amendments. This Agreement shall only be amended by written mutual consent of both
parties.For the City, the City of Spokane Valley’s City Councildelegates the authority to
amend this Agreement to the City Manager or designee. For DNR, signature authority for
contracts and amendments is determined by what is, at the time, the most updated
Commissioner’s Delegation Order.
3.4Liability.
3.4.1DNR shall protect, defend, indemnify, and hold harmless the City and its officers,
employees and/or authorized agents from any and all claims, injuries, death,
damages, losses or suits, judgments, and/or awards of damages (both to persons
and/or property) arising out of, or in any way resulting from, DNR’s wrongful or
negligent acts, errors, or omissions in the performance or failure to perform its
obligations pursuant to the provisions of the Agreement.
3.4.2City shall protect, defend, indemnify, and hold harmless DNR and its officers,
employees and/or authorized agents from any and all claims, injuries, death,
damages, losses or suits, judgments, and/or awards of damages (both to persons
and/or property) arising out of, or in any way resulting from, City’s wrongful or
negligent acts, errors, or omissions inthe performance or failure to perform its
obligations pursuant to the provisions of the Agreement.
3.4.3Neither Party shall be required to protect, indemnify, defend, or hold harmless the
other Party if the claim, suit, or action for injuries, death, or damages (both to
persons and/orproperty) is caused solely by the wrongful or negligent acts, errors,
or omissions of the other Party’s performance or failure to perform its obligations
pursuant to the provisions of the Agreement; provided that, if such claims, suits, or
actions result from the concurrent wrongful or negligent acts, errors, or omissions
of DNR,its officers,employeesand/or authorized agents,andthe City, its officers,
employees and/or authorized agents, or involves those actions covered by RCW
4.24.115, the indemnity provisions provided herein shall be valid and enforceable
only to the extent of the proportionate responsibility of each Party, its officers,
employees, and/or authorized agents.
3.4.4DNR recognizes that it is the manager of the Pinecroft NAP property. As such, in
additionto the generalindemnification provisionsabove, DNR specifically agrees
to protect, defend, indemnify, and hold harmless the City and its officers,
employees and/or authorized agents from any and all claims, injuries, death,
damages, losses or suits including attorney fees, judgments, and/or awards of
damages arising out of or in connection with any activity on, or use of the Pinecroft
Page 3 of 7
NAP property, unless caused solely by the wrongful or negligent acts, errors, or
omissions of the City.
3.4.5The provisions of section 3.4 shall survive the expiration or termination of this
Agreement.
3.5 Costs.Each Party will bearits owncosts associatedwith itsobligations herein.
3.6 Acquisition and disposition of property. It is not anticipated that any real or personal property
will be acquired by a Party pursuant to this Agreement. Where real or personal property is
acquired by a Party, it shall be deemed the propertyof that Party and may be held and disposed
of in accordance that Party’s governing laws and regulations.
3.7 Project Coordinators:
3.7.1The Project Coordinator for City is: John Bottelli, Parks & Recreation Director,
City of Spokane Valley, at (509) 370-9572; Mailing Address: 10210 East Sprague
Avenue Spokane Valley WA, 99206; main telephone (509) 720-5400.
3.7.2The Project Coordinator for DNR is: Connor Nikkola, NE Region Natural Areas
Manager, at (509) 675-5264. Mailing Address: The State of Washington
Department of NaturalResources Northeast Region, 225SSilkeRd, Colville, WA
99114; main telephone (509) 684-7474.
3.8 Filing. As required by RCW 39.34.040, prior to this Agreement’s entry into force, this
Agreement shall be filed with the county auditor or, alternatively, another electronically
retrievable public source.
3.9 Dispute resolution.In the event that a dispute arisesunder thisAgreement,it shall be resolved
as follows:
3.9.1The Project Coordinators for each Party shall meet to discuss the issue and potential
resolutions; and if not resolved then
3.9.2One or both Partiesmay filesuit in Thurston CountySuperior Court.
3.10 Venue. In the event that either Party deems it necessary to institute legal action or
proceedings to enforce anyrightorobligationunder thisAgreement, the Parties agreethat any
such action or proceedings shall be brought in Thurston County Superior Court.
3.11 Approval. By signature below, the Partiescertify that the signatories below are authorized
to sign on behalf of the agency and bind the same. Specifically, DNR certifies that the
agreement has been approved by any necessary state officer or agency with regard to matters
within his, her or its jurisdiction pursuant to RCW 39.34.050.
Page 4 of 7
3.12 Nondiscrimination
During the performance of thiscontract,theParties shall comply with allfederaland
state nondiscrimination laws, regulations, and policies.
1. Nondiscrimination Requirement.During the term of this contract, the Parties, including any
subcontractor, shall not discriminate on the bases enumerated at RCW 49.60.530(3). In
addition, the Parties, including any subcontractor, shall give written notice of this
nondiscrimination requirement to any labor organizations with which the Parties, or
subcontractor, has a collective bargaining or other agreement.
2. Obligation to Cooperate. The Parties, including any subcontractor, shall cooperate and
comply with any Washington state agency investigation regarding any allegation that the
Parties, including any subcontractor, has engaged in discrimination prohibited by this
contract pursuant to RCW 49.60.530(3).
3. Default.Notwithstanding any provision to the contrary, either Party may suspend the other
Party, including any subcontractor, uponnotice of a failure to participate and cooperate
with any state agency investigation into alleged discrimination prohibited by this contract,
pursuant to RCW 49.60.530(3). Any such suspension will remain in place until the
suspending Party receives notification that the suspended Party, including any
subcontractor, is cooperating with the investigating state agency. In the event the Parties, or
subcontractor, is determined to have engaged in discrimination identified at RCW
49.60.530(3), either Party mayterminate this contractin whole or in part, and the Party,
subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200.The
offending Party or subcontractor maybe given a reasonabletime in which to cure this
noncompliance, including implementing conditions consistent with any court- ordered
injunctive relief or settlement agreement.
4. Remedies for Breach. Notwithstanding any provision to the contrary, in the event of
contract termination orsuspension for engaging in discrimination, theoffending Party,
subcontractor, or both, shall be liable for contract damages as authorized by law including,
but not limited to, any cost difference between the original contract and the replacement or
cover contract and all administrative costs directly related to the replacement contract,
which damages are distinct from any penalties imposed under Chapter 49.60, RCW. Either
Party shall have the right to deduct from any monies due to the other Party or subcontractor,
or that thereafter become due, an amount for damages the offending Party or subcontractor
will owe the other Party for default under this provision.
3.13 Subcontractors
No subcontractor(s) will be used to perform any part of the work under this contractunless
the other Party has provided written authorization for the same.
4EXHIBITS
A. Site Plan
Page 5 of 7
CITYOFSPOKANEVALLEY:
By: Date:
John Hohman, City Manager
APPROVEDAS TOFORM:
By: Date:
Office of the City Attorney
THESTATE OF WASHINGTONDEPARTMENTOF NATURALRESOURCES
By:____________________________________Date:
Pat Ryan, DNR Northeast Region Manager
Page 6 of 7
Page 7 of 7
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: September 9, 2025 Department Director Approval:
Check all that apply: consent old business new business public hearing
informationadmin. reportpending legislationexecutive session
AGENDA ITEM TITLE:Admin report on the 2026State Legislative Agenda
GOVERNING LEGISLATION: N/A
PREVIOUS COUNCIL ACTION TAKEN: End of session report was provided on May 13, 2025.
BACKGROUND: Briahna Murray of Gordon Thomas Honeywell Government Relations will
provide a 2026 session preview and present the initial draft of the 2026 State Legislative Agenda.
The Council will have an opportunity for discussion about the draft agenda and following this
administrative report, a motion for consideration is tentatively planned for September 30.
A discussion with the 4th District delegation will be scheduled after the November election and
prior to the Legislative session that begins January 12, 2026.
Policy issues continue to prioritize public safety/behavioral health, housing affordability, local
decision-making authority, fiscal management and reducing costs through reform.
The draft 2026 Legislative Agenda is similar to the 2025 document, however due to the short
session, it does not include “Key Focus Items” which we will likely add again next year. Other
changes from the 2025 legislative agenda include the following:
Transportation Funding Request
Since this is a short session with no transportation funding anticipated, the Barker/I-90 project is
intended as a general statement with the assumption the City will make a specific funding request
in 2027.
Public Safety and Behavioral Health
Updated policy language regarding police and public defense funding.
Added policies regarding “No Wrong Door” model for youth detox facilities and preference
for treatment over harm reduction programs as requested by Council following the
Gabriel’s Challenge presentation in June.
Housing Affordability
Added language to strengthen joint planning efforts within UGAs and a policy statement
aimed at keeping insurance premiums under control.
Updated affordable housing language.
Removed condo liability reference (following bill passing in 2025).
Fiscal Management
Updated the cannabis revenue policy.
Reducing Costs Through Reform
Modified liability language.
Other
Moved Support For Regional Items of Importance to page 3 with items pending further
discussion.
Prepared an Active Grants handout to ensure we are tracking previously budgeted funds.
OPTIONS: For discussion only.
RECOMMENDED ACTION OR MOTION: Discussion with feedback on the draft document.
BUDGET/FINANCIAL IMPACTS: N/A
STAFF CONTACT: Virginia Clough, Legislative Policy Coordinator and Briahna Murray, Gordon
Thomas Honeywell Government Relations.
ATTACHMENTS: PowerPoint presentation, Draft 2026 Agenda, Active Grants Handout
2026 Session Preview
2026 Session Preview
Association of Washington Cities
Active Grants
Project Program Amount/Budget
$1,192,000
Arterial SchoolsCrossingsSafe Routes to School
2025-2027 Transportation Budget
$285,000
Safe Routes to School
Appleway 2025-2027 Transportation Budget
Barker Road Roundabout$1,665,000
Pedestrian and Bicycle
th
at 8Avenue2025-2027 Transportation Budget
$180,000
Active Transportation Planning Pedestrian and Bicycle
2025-2027 Transportation Budget
$180,000
Active Transportation Planning Safe Routes to School
2025-2027 Transportation Budget
Argonne Road and Interstate 90 $2,000,000
FMSIB List
Bridge2025-2027 Transportation Budget
Balfour Playground and Spray Land Water $2,000,000
Park Conservation Fund 2025-2027 Capital Budget
Balfour Playground and Spray Washington Wildlife and $500,000
Park Recreation Program2025-2027 Capital Budget
Comprehensive
GMA Comprehensive Planning: $105,625
Planning - Periodic
Periodic Update Grant #22026-2027 Operating Budget
Update Grant
Comprehensive $210,000
GMA Climate Grant #2
Planning – Climate 2026-2027 Operating Budget
Updated: 9/03/25
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: Sept. 9, 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: 2026 Tourism Promotion Area (TPA) Budget and Work Plan
GOVERNING LEGISLATION: Chapter 3.21 SVMC, RCW 35.101
PREVIOUS COUNCIL ACTION TAKEN:
On May 2, 2023, City Council approved a motion to authorize the City Manager or
designee to execute a contract for $44,045 in TPA revenue with 116 & West to develop a
five-year Destination Marketing Strategic Plan.
On June 20, 2023, City Council authorized the City Manager or designee to execute a
contract with Spokane Sports for $300,000 in TPA revenue to provide sports recruitment
and marketing services for 2023. The Spokane Sports contract can be renewed annually
through 2027.
August 15, 2023, City Council received the 2023 TPA Summary Report outlining activities
and related work completed by Community and Economic Development (CED)
Department staff and the TPA Commission between Jan. 1, 2023, and August 31, 2023.
On Sept. 19, 2023, City Council approved the five-year plan and authorized the City
Manager or designee to execute a contract with 116 & West for $813,500 in TPA revenue
to provide destination marketing services for 16 months through December 31, 2024. This
116 & West contract can be renewed annually through 2027.
On Dec 12, 2023, Council approved a motion to authorize the City Manager or designee
to execute a contract amendment with Spokane Sports for $400,000 in TPA revenue to
provide sports recruitment and marketing services in 2024.
On May 7, 2024, Council approved an amendment to the contract with 116 & West to
spend an additional $466,000 in TPA revenue for additional marketing services in 2024.
On August 27, 2024, Council received a TPA Summary Report for July 1, 2023 through
June 30, 2024 that outlined activities and related work completed by the CED Department
and TPA Commission.
On Sept. 10, 2024, Council approved a 2025 TPA Budget of $1,275,000 and work plan to
utilize the consultants $116 & West and Spokane Sports to perform TPA marketing
services.
On Nov. 12, 2024, Council approved a motion to authorize the City Manager or designee
to execute a 2025 contract amendment with Spokane Sports for $400,000 in TPA revenue
to provide sports recruitment and marketing services in 2025; and to execute a 2025
contract amendment with 116 & West to spend $875,000 for destination marketing
services. Both agreements with Spokane Sports and 116 & West contract can be renewed
annually through amendment through 2027.
BACKGROUND:
City Council received the TPA Summary Report July 2024 – June 2025 as an informational item
in the Sept. 2, 2025, meeting packet. This report summarized revenues, expenditures, and
1
marketing initiatives during the 12-month period. Spokane Valley Municipal Code 3.21 requires
that the Hotel Commission, a recommending body for expenditures of TPA revenue, provide an
annual written summary report to City Council prior to the adoption of the TPA Budget and Work
Plan for the following year. The Annual Budget and Work Plan must be presented to Council by
Sept. 30.
The TPA Hotel Commission heard a presentation from city staff at its August 21 meeting regarding
the proposed 2026 TPA Budget and Work Plan. City staff recommended $1,325,000 in TPA funds
be made available in 2026 for destination marketing and event recruitment services. This budget
was based on projected tourism travel and historical revenue generation. In addition, city staff
recommended that $450,000 in 2025 carryover TPA funds be added to 2026 funds, resulting in a
total 2026 TPA budget of $1,775,000.
Regarding the 2026 Work Plan, City staff recommended the following:
Amend consultant agreements with 116 & West and Spokane Sports to extend their services
through 2026.
Utilize a portion of TPA revenue in 2026 to establish and implement an “Opportunity Fund” to
support events and venues that generate overnight visitors.
Utilize a portion of funding to support the purchase of technology services that would provide
place-based and financial data to help determine the geographical reach and economic
impact of events or venues.
The TPA Hotel Commission unanimously recommended that the 2026 TPA Budget and Work
Plan as presented by staff be forwarded to City Council for consideration.
If City Council approves the 2026 Budget and Work Plan as presented, CED staff will:
Coordinate with the TPA Commission at its September 25 meeting regarding anticipated
scope and fee proposals for 2026 TPA funds, including the proposed Opportunity Fund.
Develop detailed scope and fee proposals for 2026 TPA funds from 116 & West, Spokane
Sports, and from CED staff for an Opportunity Fund and technology services, to the TPA
Commission for consideration on October 16.
Provide scope and fee proposals for 2026 TPA funds to City Council in an administrative
presentation in late October or early November.
OPTIONS: Consensus for staff to bring forth a motion to approve the 2026 TPA Budget and Work
Plan as presented, or take other action.
RECOMMENDED ACTION OR MOTION: Consensus for staff to bring forth a motion to approve
the 2026 TPA Budget and Work Plan as presented.
BUDGET/FINANCIAL IMPACTS: Expenditures of $1,775,000 to support TPA programs will
come from Fund 109 – Tourism Promotion Area Fund. The city’s Finance Department is projecting
TPA revenues of about $1,300,000 in 2026, and through a future budget amendment could carry
over approximately $450,000 in 2025 revenue into the 2026 budget.
STAFF CONTACT: Lesli Brassfield, Tourism and Marketing Manager
ATTACHMENTS:
Proposed 2026 TPA Budget and Work Plan
2
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date:September 09, 2025
Check all that apply: consent old business new business public hearing
information admin. report pending legislation executive session
AGENDA ITEM TITLE: Business license code update Threshold.
GOVERNING LEGISLATION: RCW 35.90; Chapter 5.05 SVMC.
PREVIOUS COUNCIL ACTION: On September 25, 2018, City Council adopted Ordinance No.
18-020 amending the business license code.
BACKGROUND: In 2017, the State Legislature adopted the Engrossed House Bill 2005, which
is now codified as chapter 35.90 RCW requiring all cities to adopt a business model license
ordinance, by January 1, 2019. The model business license ordinance was developed by a large
group of stakeholders with input from cities around the State. The 2018 model included a
mandatory definition of “engaging in business” and an Out-of-City exemption for persons or
businesses whose annual value of products, gross proceeds, or gross income within a city is
equal to or less than $2,000.
On September 25, 2018, City Council adopted Ordinance No. 18-020 which included the
exemption for Out-of-City Businesses whose annual value of products, gross proceeds of sales,
or gross income of the business in the City is equal to or less than $2,000.
In 2024 the model threshold was reviewed and updated by a work group of Washington cities to
revise the minimum threshold for Out-of-City businesses. Effective January 1, 2026, the model
threshold increases to $4,000 (from $2,000) for Out-of-City businesses. Every four years
thereafter, the threshold will have an automatic periodic increase based on cumulative inflation.
These mandatory changes must be adopted by cities with the effective date of January 1, 2026.
Business License Service requires 75-day notice for any changes to a city’s business licensing
system, effectively the City is requesting to update the threshold model amount increase by
September 30, 2025.
RECOMMENDED ACTION OR MOTION: Consensus to proceed with first reading.
BUDGET/FINANCIAL IMPACTS: The City cannot determine potential revenue collections from
the proposed change at this time
STAFF CONTACT: Mike Basinger, Community and Economic Development Director
ATTACHMENTS:
- Draft Ordinance 25-014
- Proposed regulation changes to 5.05.020(D)
- Outline of Changes to Business License Model Ordinance
Page 1 of 1
Draft
CITY OF SPOKANE VALLEY
SPOKANE COUNTY, WASHINGTON
ORDINANCE NO. 25-014
AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY
WASHINGTON, AMENDING SPOKANE VALLEY MUNICIPAL CODE 5.05.020 PERTAINING
TO THE BUSINESS LICENSE OUT-OF-CITY THRESHOLD, AND OTHER MATTERS
RELATED THERETO .
WHEREAS pursuant to RCW 35A.82.020 and RCW 35.22.280, the City of Spokane Valley (City) is
authorized to regulate and license businesses within its boundaries; and
WHEREAS, the City has adopted chapter 5.05 Spokane Valley Municipal Code (SVMC) regarding the
licensing of business within the City, and
WHEREAS, the City contracts with Business Licensing Services (BLS) for administering City business
license registrations under chapter 5.05 SVMC; and
WHEREAS, in 2017, the Washington State Legislature adopted chapter 35.90 RCW, which required
the City to adopt a model threshold option for businesses located outside of the City by January 1, 2019.
WHEREAS, on September 25, 2018, the City Council adopted Ordinance No. 18-020, which included
the threshold for Out-of-City Businesses.
WHEREAS, the model ordinance threshold for Out-of-City Businesses established in 2018
was reviewed by a work group of cities in 2024; and
WHEREAS, the work group updated the threshold to $4,000 and established a mechanism for
modifying the threshold in accordance with CPI every four years; and
WHEREAS, cities are required to update their thresholds accordingly by January 1, 2026; and
WHEREAS, on September 16, 2025, Council considered a first ordinance reading to approve the 2026
threshold increase and
subsequent automatic increases based on cumulative inflation every four
years; and
WHEREAS, the City Council hereby determines that amending chapter 5.05 SVMC to adopt
the required business model update proposed by staff is in the best interest of the City and its
citizens.
NOW, THEREFORE, the City Council of the City of Spokane Valley do ordain as follows:
Section 1. Purpose. The purpose of this Ordinance is to amend Spokane Valley Municipal Code (SVMC)
5.05.020 related to the threshold for Out-of-City Businesses in accordance with the requirements of state
law and the model ordinance.
Section 2. Amend. SVMC 5.05.020 is hereby amended to read as follows:.
5.05.020 Business license registration required.
Ordinance 25-014: Model Business Threshold Page 1 of 3
Draft
A. Every person engaging in business shall register such person’s business with the City. License
registration shall include completion of a registration request, payment of any applicable license
registration fees, and receipt of endorsement or approval of the license registration application by the
City. If more than one business is located on a single premises, including residential home-based
businesses, separate license registrations shall be required for each separate business conducted.
Businesses with more than one City location shall register each location separately.
B. Valid License Registration. No person may engage in business in the City or with the City without first
having obtained and being the holder of a valid annual Washington State business license registration, and
a valid annual City license registration.
C. The city manager is hereby authorized to enter into an agreement with the State of Washington Master
License Service, its successor, or any other entity as allowed by law under which that agency shall accept
and process City business license registration applications.
D. Threshold for Out-of-City Businesses. For purposes of the license registration by Chapter 5.05 SVMC,
any person or business whose annual value of products, gross proceeds of sales, or gross income of the
business in the City is equal to or less than $4,000 and who does not maintain a place of business within
the City shall submit a business license registration to the City. The threshold does not apply to regulatory
license requirements or activities that require a specialized permit.
The threshold amount will be adjusted every forty-eight months with the first adjustment occurring on
January 1, 2030 by an amount equal to the increase in the Consumer Price Index (“CPI”) for “West
Urban, All Urban Consumers” (CPI-U) for each 12-month period ending on June 30 as published by the
United States Department of Labor Bureau of Labor Statistics or successor agency. To calculate this
adjustment, the current rate will be multiplied by one plus the cumulative four-year (forty-eight month)
CPI increase using each 12-month period ending on June 30 of each prior year and rounded to the nearest
$100. However, if any of the annual CPI increases are more than five (5) percent, a five (5) percent
increase will be used in computing the annual basis and if any of the annual CPI decreased during the
forty-eight-month period, a zero (0) percent increase will be used in computing the annual basis.
Section 3. Other sections unchanged. All other provisions of chapter 5.05 not specifically referenced
hereto remain unchanged and in full force and effect.
Section 4. Severability. If any section, sentence, clause, or phrase of this Ordinance shall be held to be
invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall
not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance.
Section 5. Effective Date. This Ordinance shall be in full force and effect five days after publication of
this Ordinance or a summary thereof in the official newspaper of the City as provided by law.
rd
Passed by City Council this 23 day of September, 2025
____________________________________
ATTEST: Pam Haley, Mayor
__________________________________
Marci Patterson, City Clerk
Approved as to form:
Ordinance 25-014: Model Business Threshold Page 2 of 3
Draft
_________________________________
Office of the City Attorney
Date of Publication: _________________
Effective Date: ____________________
Ordinance 25-014: Model Business Threshold Page 3 of 3
Djuz!Cvtjoftt!Mjdfotf!Npefm!Psejobodf!
2/!Pvumjof!pg!Dibohft!up!Cvtjoftt!Mjdfotf!Npefm!Psejobodf!
Fggfdujwf!ebuf!up!Kbovbsz!2-!3137/!
Pof.ujnf!jodsfbtf!up!b!ijhifs!uisftipme!up!%5-111!gps!pvu.pg.djuz!cvtjofttft/!
Dpncjofe!xjui!bo!bvupnbujd!qfsjpejd!jodsfbtf!gpvs!zfbst!mbufs!cbtfe!po!dvnvmbujwf!jogmbujpo/!Uif!sbuf!
pg!jogmbujpo!xpvme!cf!dbmdvmbufe!bt!{fsp!jo!boz!zfbs!jo!xijdi!jogmbujpo!xbt!ofhbujwf!boe!dbqqfe!bu!6&!
qfs!zfbs!ps!31&!pwfs!gpvs!zfbst!jg!jogmbujpo!fydffefe!uiptf!bnpvout/!
Uif!sbuft!pg!jogmbujpo!xpvme!cf!dbmdvmbufe!vtjoh!uif!Dpotvnfs!Qsjdf!Joefy.V!)DQJ.V*!Xftufso!gps!Kvof!
pg!fbdi!zfbs!dpnqbsfe!up!uif!qsfwjpvt!zfbs!gps!uif!qsfwjpvt!gpvs!zfbst/!
Up!nblf!uif!uisftipme!fbtjfs!up!benjojtufs-!uif!dvnvmbujwf!jogmbujpo!bnpvou!xpvme!cf!spvoefe!up!uif!
ofbsftu!%211/!
ujnf!up!qspwjef!86.ebzt(!opujdf!up!uif!Efqbsunfou!pg!Sfwfovf!pg!uif!dibohf/!Djujft!uibu!qbsuofs!xjui!
Gjmf!mpdbm!xpvme!offe!up!opujgz!uifn!pg!bo!fyqfdufe!tztufn!dibohf!cz!Bvhvtu/!
Djujft!xpvme!sfubjo!uif!mpdbm!pqujpo!pg!sfrvjsjoh!b!op.gff!sfhjtusbujpo!gps!pvu.pg.djuz!cvtjofttft!cfmpx!uif!
uisftipme!boe!uif!mpdbm!pqujpo!pg!jnqptjoh!b!ijhifs!uisftipme!uibo!uif!npefm!njojnvn!uisftipme/!
3/!Dibohft!up!Npefm!Uisftipme!
Uif!3129!npefm!jt!bnfoefe!up!jodmvef!uif!uisftipme!dibohf!fggfdujwf!Kbovbsz!2-!3137/!!
!
Npefm!cvtjoftt!mjdfotf!uisftipme!pqujpot;!)djujft!xpvme!bepqu!pof!pg!uif!pqujpot!fggfdujwf!Kbovbsz!2-!3137*!
2/!Uisftipme!Fyfnqujpo!Pqujpo;!
Up!uif!fyufou!tfu!gpsui!jo!uijt!tfdujpo-!uif!gpmmpxjoh!qfstpot!boe!cvtjofttft!tibmm!cf!fyfnqu!gspn!uif!
sfhjtusbujpo-!mjdfotf!boe0ps!mjdfotf!gff!sfrvjsfnfout!bt!pvumjofe!jo!uijt!dibqufs;!)2*!Boz!qfstpo!ps!
cvtjoftt!xiptf!boovbm!wbmvf!pg!qspevdut-!hsptt!qspdffet!pg!tbmft-!ps!hsptt!jodpnf!pg!uif!cvtjoftt!jo!
uif!djuz!jt!frvbm!up!ps!mftt!uibo!%3-111!\\ps!ijhifs!uisftipme!bt!efufsnjofe!cz!djuz^!boe!xip!epft!opu!
nbjoubjo!b!qmbdf!pg!cvtjoftt!xjuijo!uif!djuz!tibmm!cf!fyfnqu!gspn!uif!hfofsbm!cvtjoftt!mjdfotf!
sfrvjsfnfout!jo!uijt!dibqufs/!Uif!fyfnqujpo!epft!opu!bqqmz!up!sfhvmbupsz!mjdfotf!sfrvjsfnfout!ps!
bdujwjujft!uibu!sfrvjsf!b!tqfdjbmj{fe!qfsnju/!
Cfhjoojoh!Kbovbsz!2-!3137-!uif!uisftipme!bnpvou!jt!%5111!\\ps!ijhifs!uisftipme!bt!efufsnjofe!cz!djuz^/!
Uif!uisftipme!bnpvou!xjmm!cf!bekvtufe!fwfsz!gpsuz.fjhiu!npouit!po!Kbovbsz!2-!cz!bo!bnpvou!frvbm!up!
Xftu!Vscbo-!Bmm!Vscbo!Dpotvnfst!)DQJ.V*!gps!
fbdi!23.npoui!qfsjpe!foejoh!po!Kvof!41!bt!qvcmjtife!cz!uif!Vojufe!Tubuft!Efqbsunfou!pg!Mbcps!
Cvsfbv!pg!Mbcps!Tubujtujdt!ps!tvddfttps!bhfodz/!Up!dbmdvmbuf!uijt!bekvtunfou-!uif!dvssfou!sbuf!xjmm!cf!
nvmujqmjfe!cz!pof!qmvt!uif!dvnvmbujwf!gpvs.zfbs!)gpsuz.fjhiu!npoui*!DQJ!jodsfbtf!vtjoh!fbdi!23.npoui!
qfsjpe!foejoh!po!Kvof!41!pg!fbdi!qsjps!zfbs-!boe!spvoefe!up!uif!ofbsftu!%211/!Ipxfwfs-!jg!boz!pg!uif!
boovbm!DQJ!jodsfbtft!bsf!npsf!uibo!gjwf!)6*!qfsdfou-!b!gjwf!)6*!qfsdfou!jodsfbtf!xjmm!cf!vtfe!jo!
dpnqvujoh!uif!boovbm!cbtjt!boe!jg!boz!pg!uif!boovbm!DQJ!efdsfbtfe!evsjoh!uif!gpsuz.fjhiu.npoui!qfsjpe-!
b!{fsp!)1*!qfsdfou!jodsfbtf!xjmm!cf!vtfe!jo!dpnqvujoh!uif!boovbm!cbtjt/!
3/!Uisftipme!xjui!Gff.gsff!Mjdfotf0Sfhjtusbujpo.pomz!Pqujpo;!
Gps!qvsqptft!pg!uif!mjdfotf!cz!uijt!dibqufs-!boz!qfstpo!ps!cvtjoftt!xiptf!boovbm!wbmvf!pg!qspevdut-!
hsptt!qspdffet!pg!tbmft-!ps!hsptt!jodpnf!pg!uif!cvtjoftt!jo!uif!djuz!jt!frvbm!up!ps!mftt!uibo!%3-111!\\ps!
ijhifs!uisftipme!bt!efufsnjofe!cz!djuz^!boe!xip!epft!opu!nbjoubjo!b!qmbdf!pg!cvtjoftt!xjuijo!uif!djuz-!
tibmm!tvcnju!b!cvtjoftt!mjdfotf!sfhjtusbujpo!up!uif!Ejsfdups!ps!eftjhoff/!Uif!uisftipme!epft!opu!bqqmz!up!
sfhvmbupsz!mjdfotf!sfrvjsfnfout!ps!bdujwjujft!uibu!sfrvjsf!b!tqfdjbmj{fe!qfsnju/!
!
!!
Cfhjoojoh!Kbovbsz!2-!3137-!uif!uisftipme!bnpvou!jt!%5111!\\ps!ijhifs!uisftipme!bt!efufsnjofe!cz!djuz^/!
Uif!uisftipme!bnpvou!xjmm!cf!bekvtufe!fwfsz!gpsuz.fjhiu!npouit!po!Kbovbsz!2-!cz!bo!bnpvou!frvbm!up!
Xftu!Vscbo-!Bmm!Vscbo!Dpotvnfst.V*!gps!
fbdi!23.npoui!qfsjpe!foejoh!po!Kvof!41!bt!qvcmjtife!cz!uif!Vojufe!Tubuft!Efqbsunfou!pg!Mbcps!
Cvsfbv!pg!Mbcps!Tubujtujdt!ps!tvddfttps!bhfodz/!Up!dbmdvmbuf!uijt!bekvtunfou-!uif!dvssfou!sbuf!xjmm!cf!
nvmujqmjfe!cz!pof!qmvt!uif!dvnvmbujwf!gpvs.zfbs!)gpsuz.fjhiu!npoui*!DQJ!jodsfbtf!vtjoh!fbdi!23.npoui!
qfsjpe!foejoh!po!Kvof!41!pg!fbdi!qsjps!zfbs-!boe!spvoefe!up!uif!ofbsftu!%211/!Ipxfwfs-!jg!boz!pg!uif!
boovbm!DQJ!jodsfbtft!bsf!npsf!uibo!gjwf!)6*!qfsdfou-!b!gjwf!)6*!qfsdfou!jodsfbtf!xjmm!cf!vtfe!jo!
dpnqvujoh!uif!boovbm!cbtjt!boe!jg!boz!pg!uif!boovbm!DQJ!efdsfbtfe!evsjoh!uif!gpsuz.fjhiu.npoui!qfsjpe-!
b!{fsp!)1*!qfsdfou!jodsfbtf!xjmm!cf!vtfe!jo!dpnqvujoh!uif!boovbm!cbtjt/!
!
\\Opuf;!Djuz!xpvme!mjtu!uijt!gff.gsff!mjdfotf!jo!jut!cvtjoftt!mjdfotf!sbuft!tfdujpo!bt!%1!ps!op!gff/^!
4/!Cbdlhspvoe!Jogpsnbujpo!
!Npefm!uisftipme!xbt!sfrvjsfe!cz!3128!mfhjtmbujpo!)SDX!46/:1/191;!Bepqujpo!pg!npefm!psejobodf*!up!
beesftt!pvu.pg.djuz!mjdfotjoh0efmjwfsz!dpodfsot/!
!3129!gjobm!sfdpnnfoebujpo!xbt!%3111!gps!pvu.pg.djuz!cvtjofttft-!xjui!pqujpo!up!sfrvjsf!op.gff!
sfhjtusbujpo!pomz!sfrvjsfnfou!cfmpx!uisftipme/!
!Dibohft!nvtu!cf!bepqufe!cz!djujft!xjui!tbnf!fggfdujwf!ebuf!)SDX!46/:1/191)2*)d**/!
!Npefm!dboopu!cf!vqebufe!npsf!gsfrvfoumz!uibo!fwfsz!5!zfbst/!
!!
Spokane Valley Municipal Code Page1/1
5.05.020 Business license registration required.
A. Home Businesses. The following supplemental regulations apply to all home businesses.
A. Every person engaging in business shall register such person’s business with the City. License registration shall
include completion of a registration request, payment of any applicable license registration fees, and receipt of
endorsement or approval of the license registration application by the City. If more than one business is located on a
single premises, including residential home-based businesses, separate license registrations shall be required for
each separate business conducted. Businesses with more than one City location shall register each location
separately.
B. Valid License Registration. No person may engage in business in the City or with the City without first having
obtained and being the holder of a valid annual Washington State business license registration, and a valid annual
City license registration.
C. The city manager is hereby authorized to enter into an agreement with the State of Washington Master License
Service, its successor, or any other entity as allowed by law under which that agency shall accept and process City
business license registration applications.
D. Threshold for Out-of-City Businesses. For purposes of the license registration by Chapter 5.05 SVMC, any
person or business whose annual value of products, gross proceeds of sales, or gross income of the business in the
City is equal to or less than $2,000 $4,000 and who does not maintain a place of business within the City shall
submit a business license registration to the City. The threshold does not apply to regulatory license requirements or
activities that require a specialized permit.
The threshold amount will be adjusted every forty-eight months with the first adjustment occurring on January 1,
2030, by an amount equal to the increase in the Consumer Price Index (“CPI”) for “West Urban, All Urban
Consumers” (CPI-U) for each 12-month period ending on June 30 as published by the United States Department of
Labor Bureau of Labor Statistics or successor agency. To calculate this adjustment, the current rate will be
multiplied by one plus the cumulative four-year (forty-eight month) CPI increase using each 12-month period
ending on June 30 of each prior year and rounded to the nearest $100. However, if any of the annual CPI increases
are more than five (5) percent, a five (5) percent increase will be used in computing the annual basis and if any of
the annual CPI decreased during the forty-eight-month period, a zero (0) percent increase will be used in computing
the annual basis.
The Spokane Valley Municipal Code is current through Ordinance No. 24-019, and legislation passed through February 4, 2025.
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: September 9, 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: Administrative Report: Purdue and Secondary Manufacturer Opioid
Settlements
GOVERNING LEGISLATION: SVMC 2.15.020.
PREVIOUS COUNCIL ACTION TAKEN: (1) April 26, 2022 Approval of One Washington MOU; (2)
July 19, 2022 - opioid distributors (“Settlement I”); (3) March 21, 2023 - pharmacies and manufacturers
(“Settlement II”); (4) August 29, 2023 – MOU Establishing Opioid Abatement Council; and (5) April 30,
2024 - Johnson & Johnson; (6) July 16, 2024 – Kroger.
BACKGROUND: Over the course of the previous three years, the State of Washington and litigating local
jurisdictions secured settlements against various entities involved in the production, sale, and distribution
of opioids. City Council chose to participate in each of the settlements secured by the State of Washington
against various entities contributing to the opioid crisis, which include the following:
The distributors settlement (“Settlement I”). The City is expected to receive a total of $140,844.29
through 2038, with payments ranging from $5,773 to $9,727.98 per year.
The pharmacies and manufactures settlement (“Settlement II”). The City anticipates receiving a
total amount similar to Settlement I over the course of 15 years. The national opioid settlement
administrator has yet to provide the exact breakdown for local governments for Settlement II;
however, estimates from the Attorney General show that the City is expected to receive a total of
$140,021.39 through 2037 with payments ranging from $3,152.36 to $11,784.51 per year.
The Johnson & Johnson settlement (“Settlement III”), included a one-time payment of $37,680.96
to the City.
The Kroger settlement (“Settlement IV). Estimates from the Attorney General show that the City
is expected to receive a total of $15,342.32 through 2035 with payments ranging from $1,256.81
to $1,478.60 per year.
In addition, a class-action lawsuit against McKinsey & Company was finalized in February 2024.
Entities that entered into prior settlements were eligible to automatically receive funds from the
McKinsey settlement. The City received $2,895.79 from the McKinsey settlement in September,
2024.
Purdue and Sackler Settlement
The new Purdue Pharmaceuticals and Sackler Family settlement will include payments to the State of
Washington of approximately $105.6 million over the course of 15 years. The City is expected to receive
approximately $33,958.46 after attorneys fees. The deadline to opt-in and send the required documentation
to participate in the proposed settlement is September 30, 2025. Purdue Pharmaceuticals is currently in
bankruptcy proceedings, which has complicated the settlement of the claims. Of note, the United States
Supreme Court overturned a Chapter 11 Plan of Reorganization from 2021 sending the proceedings back
to the Bankruptcy Court. This year, the debtors presented a new Plan of Reorganization to the Bankruptcy
Court for approval. The City has the option of voting to accept or reject the bankruptcy plan, but voting
does not affect the City’s ability to participate in the settlement. The votes will be considered by the
Bankruptcy Court in determining whether to confirm or reject the plan. The City is not represented in these
proceedings, but nevertheless participates as one of the defined class members.
Secondary Manufacturer’s Settlement
In addition to the Purdue Pharmaceuticals settlement, there is a new settlement with eight manufacturers
including Alvogen, Amneal, Apotex, Kima, Indivior, Mylan, Sun and Zydus (the “Secondary
Manufacturers Settlement”). The deadline to opt-in and send the required documentation to participate in
the proposed settlement is October 8, 2025. The State is expected to receive approximately $16.6 million
over the course of 10 years. The City is expected to receive approximately $5,338.26 after attorneys fees.
The amounts above for both proposed settlements assume participation by every eligible jurisdiction. If
participation decreases, the overall share for local governments may also decrease. Thus far, all eligible
local jurisdictions have participated in the prior settlements.
Similar to the other settlements, the City is required to execute the respective Settlement Participation
Forms, as well as an Allocation Agreement in order to receive funds from the Purdue/Sackler Settlement
and the Secondary Manufacturers Settlement. Without the Settlement Participation Forms and the releases
therein, the City will not receive any funds. The City may be able to seek damages separate and apart from
the settlement if it does not participate, but the City Attorney’s office does not recommend that course of
action given the time, expense, and the uncertain success of such claims.
According to the Attorney General’s calculation for participating local jurisdictions, the total amount the
City is expected to receive from all settlements is approximately $395,990.88. In total, the City has received
approximately $121,148.36 from the settlements to date. City Council recently approved an agreement
with the Spokane Regional Health District (“SRHD”) to expand their opioid dashboard ($16,900), and
conduct a needs assessment for the City ($40,300). City Council also provided consensus to enter into an
agreement supporting the County’s Spokane Regional Crisis Stabilization Center expansion, which is
currently being reviewed by the County.
OPTIONS: Consensus to place this item on a future agenda for motion consideration for one, both or none
of the proposed settlement agreements; or take other action as deemed appropriate.
RECOMMENDED ACTION OR MOTION: Consensus to place item on future agenda for motion
consideration for both settlements.
BUDGET/FINANCIAL IMPACTS: To date, the City has received approximately $121,148.36 as a result
of the opioid settlements. These funds must be used for opioid remediation purposes.
STAFF CONTACT: Kelly Konkright, City Attorney
Tony Beattie, Senior Deputy City Attorney
___________________________________________________________________________
ATTACHMENTS:
Purdue Settlement Participation Form
Secondary Manufacturer’s Settlement Participation Form
Allocation Agreement IV
Due to the number of pages the full settlement agreements and Plan of Reorganization Disclosure
Statements are available in electronic format at www.nationalopioidsettlement.com and
https://restructuring.ra.kroll.com/purduepharma/Home-
DocketInfo?DocAttribute=4218&DocAttrName=PlanDisclosureStatement&MenuID=9013&AttributeNa
me=Plan%20%26%20Disclosure%20Statement.
Purdue Settlement Participation Form
EXHIBIT K
Subdivision Participation and Release Form
Governmental Entity: State:
Authorized Official:
Address 1:
Address 2:
City, State, Zip:
Phone:
Email:
Governmental Entity order to obtain and
in consideration for the benefits provided to the Governmental Entity pursuant to that certain
Governmental Entity & Shareholder Direct Settlement Agreement accompanying this
1
participation form (the Agreement, and acting through the undersigned authorized official,
hereby elects to participate in the Agreement, grant the releases set forth below, and agrees as
follows.
1. The Governmental Entity is aware of and has reviewed the Agreement, and agrees that by
executing this Participation and Release Form, the Governmental Entity elects to
participate in the Agreement and become a Participating Subdivision as provided therein.
2. The Governmental Entity shall promptly after the Effective Date, and prior to the filing of
the Consent Judgment, dismiss with prejudice any Shareholder Released Claims and
Released Claims that it has filed. With respect to any Shareholder Released Claims and
Released Claims pending in In re National Prescription Opiate Litigation, MDL No. 2804,
on behalf of the Governmental Entity a Stipulation of Dismissal with Prejudice
substantially in the form found at https://nationalopioidsettlement.com.
3. The Governmental Entity agrees to the terms of the Agreement pertaining to Participating
Subdivisions as defined therein.
4. By agreeing to the terms of the Agreement and becoming a Releasor, the Governmental
Entity is entitled to the benefits provided therein, including, if applicable, monetary
payments beginning following the Effective Date.
5. The Governmental Entity agrees to use any monies it receives through the Agreement
solely for the purposes provided therein.
6. The Governmental Entity submits to the jurisdiction of the court in the Governmental
as and to the extent provided in, and for resolving disputes to the extent provided in, the
1
Capitalized terms used in this Exhibit K but not otherwise defined in this Exhibit K have the meanings given to
them in the Agreement or, if not defined in the Agreement, the Master Settlement Agreement.
K-1
Agreement. The Governmental Entity likewise agrees to arbitrate before the National
Arbitration Panel as provided in, and for resolving disputes to the extent otherwise
provided in, the Agreement.
7. The Governmental Entity has the right to enforce the Agreement as provided therein.
8. The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for
all purposes in the Agreement, including without limitation all provisions of Article 10
(Release), and along with all departments, agencies, divisions, boards, commissions,
districts, instrumentalities of any kind and attorneys, and any person in his or her official
capacity whether elected or appointed to serve any of the foregoing and any agency, person,
or other entity claiming by or through any of the foregoing, and any other entity identified
in the definition of Subdivision Releasor, to the maximum extent of its authority, for good
and valuable consideration, the adequacy of which is hereby confirmed, the Shareholder
Released Parties and Released Parties are, as of the Effective Date, hereby released and
forever discharged by the Governmental Entity and its Subdivision Releasors from: any
and all Causes of Action, including, without limitation, any Estate Cause of Action and any
claims that the Governmental Entity or its Subdivision Releasors would have presently or
in the future been legally entitled to assert in its own right (whether individually or
collectively), notwithstanding section 1542 of the California Civil Code or any law of any
jurisdiction that is similar, comparable or equivalent thereto (which shall conclusively be
deemed waived), whether existing or hereinafter arising, in each case, (A) directly or
indirectly based on, arising out of, or in any way relating to or concerning, in whole or in
part, (i) the Debtors, as such Entities existed prior to or after the Petition Date, and their
Affiliates, (ii) the Estates, (iii) the Chapter 11 Cases, or (iv) Covered Conduct and (B) as
to which any conduct, omission or liability of any Debtor or any Estate is the legal cause
or is otherwise a legally relevant factor (each such release, as it pertains to the Shareholder
ReleaseShareholder Released Claims
Released Claims. For the
avoidance of doubt and without limiting the foregoing: the Shareholder Released Claims
and Released Claims include any Cause of Action that has been or may be asserted against
any Shareholder Released Party or Released Party by the Governmental Entity or its
Subdivision Releasors (whether or not such party has brought such action or proceeding)
in any federal, state, or local action or proceeding (whether judicial, arbitral, or
administrative) (A) directly or indirectly based on, arising out of, or in any way relating to
or concerning, in whole or in part, (i) the Debtors, as such Entities existed prior to or after
the Petition Date, and their Affiliates, (ii) the Estates, (iii) the Chapter 11 Cases, or (iv)
Covered Conduct and (B) as to which any conduct, omission or liability of any Debtor or
any Estate is the legal cause or is otherwise a legally relevant factor.
9. As a Releasor, the Governmental Entity hereby absolutely, unconditionally, and
irrevocably covenants not to bring, file, or claim, or to cause, assist or permit to be brought,
filed, or claimed, or to otherwise seek to establish liability for any Shareholder Released
Claims or Released Claims against any Shareholder Released Party or Released Party in
any forum whatsoever, subject in all respects to Section 9.02 of the Master Settlement
Agreement. The releases provided for herein holder Released
K-2
are intended by the Governmental Entity and its
Subdivision Releasors to be broad and shall be interpreted so as to give the Shareholder
Released Parties and Released Parties the broadest possible release of any liability relating
in any way to Shareholder Released Claims and Released Claims and extend to the full
extent of the power of the Governmental Entity to release claims. The Agreement shall be
a complete bar to any Shareholder Released Claim and Released Claims.
10.
Parties and the Released Parties are, as of the Effective Date, hereby released and
discharged from any and all Shareholder Released Claims and Released Claims of the
Subdivision Releasors.
11. The Governmental Entity hereby takes on all rights and obligations of a Participating
Subdivision as set forth in the Agreement.
12. In connection with the releases provided for in the Agreement, each Governmental Entity
expressly waives, releases, and forever discharges any and all provisions, rights, and
benefits conferred by any law of any state or territory of the United States or other
jurisdiction, or principle of common law, which is similar, comparable, or equivalent to
§ 1542 of the California Civil Code, which reads:
General Release; extent. A general release does not extend to claims that
the creditor or releasing party does not know or suspect to exist in his or her
favor at the time of executing the release that, if known by him or her, would
have materially affected his or her settlement with the debtor or released
party.
A Releasor may hereafter discover facts other than or different from those which it knows,
believes, or assumes to be true with respect to the Shareholder Released Claims or such
other Claims released pursuant to this release, but each Governmental Entity hereby
expressly waives and fully, finally, and forever settles, releases and discharges, upon the
Effective Date, any and all Shareholder Released Claims or such other Claims released
pursuant to this release that may exist as of such date but which Releasors do not know or
suspect to exist, whether through ignorance, oversight, error, negligence or through no fault
decision to participate in the Agreement.
13. Nothing herein is intended to modify in any way the terms of the Agreement, to which
Governmental Entity hereby agrees. To the extent any portion of this Participation and
Release Form not relating to the release of, or bar against, liability is interpreted differently
from the Agreement in any respect, the Agreement controls.
14. Notwithstanding anything to the contrary herein or in the Agreement, (x) nothing herein
shall (A) release any Excluded Claims or (B) be construed to impair in any way the rights
and obligations of any Person under the Agreement; and (y) the Releases set forth herein
shall be subject to being deemed void to the extent set forth in Section 9.02 of the Master
Settlement Agreement.
K-3
I have all necessary power and authorization to execute this Participation and Release Form
on behalf of the Governmental Entity.
Signature: _____________________________
Name: _____________________________
Title: _____________________________
Date: _____________________________
K-4
Secondary Manufacturer’s Settlement Participation Form
EXHIBIT K
Secondary Manufacturers’ Combined Subdivision Participationand ReleaseForm
(“Combined Participation Form”)
Governmental Entity: State:
Authorized Official:
Address 1:
Address 2:
City, State, Zip:
Phone:
Email:
The governmental entity identified above (“Governmental Entity”), in order to obtain and
in consideration for the benefits provided to the Governmental Entity pursuant to each of the
settlements which are listed in paragraph 1 below (each a “Secondary Manufacturer’s Settlement”
and collectively, “the Secondary Manufacturers’ Settlements”), and acting through the
undersigned authorized official, hereby elects to participate in each of the Secondary
Manufacturers’ Settlements, release all Released Claims against all Released Entities in each of
the Secondary Manufacturers’ Settlements, and agrees as follows.
1. The Participating Entity hereby elects to participate in each of the following Secondary
Manufacturers’ Settlements as a Participating Entity:
a. Settlement Agreement for Alvogen, Inc. dated April 4, 2025.
b. Settlement Agreement for Apotex Corp. dated April 4, 2025.
c. Settlement Agreement for Amneal PharmaceuticalsLLCdated April 4, 2025.
d. Settlement Agreement for Hikma Pharmaceuticals USA Inc. dated April 4, 2025.
e. Settlement Agreement for Indivior Inc. dated April 4, 2025.
f. Settlement Agreement for Viatris Inc. (“Mylan”) dated April 4, 2025.
h. Settlement Agreement for Sun Pharmaceutical Industries, Inc. dated April 4, 2025.
i. Settlement Agreement for Zydus Pharmaceuticals (USA) Inc. dated April 4, 2025.
2. The Governmental Entity is aware of and has reviewed each of the Secondary
Manufacturers’ Settlements, understands that all capitalized terms not defined in this
Combined Participation Form have the meanings defined in each of the Secondary
Manufacturers’ Settlements, and agrees that by executing this Combined Participation
Form, the Governmental Entity elects to participate in each of the Secondary
Manufacturers’ Settlements and become a Participating Subdivision as provided in each of
the Secondary Manufacturers’ Settlements.
3. The Governmental Entity shall promptly, and in any event no later than 14 days after the
Reference Date and prior to the filing of the Consent Judgment, dismiss with prejudice any
Released Claims that it has filed against any Released Entity in each of the Secondary
Manufacturers’ Settlements. With respect to any Released Claims pending in In re
National Prescription Opiate Litigation, MDL No. 2804, the Governmental Entity
K-1
authorizes the Plaintiffs’ Executive Committee to execute and file on behalf of the
Governmental Entity a Stipulation of Dismissal with Prejudicefor each of the
manufacturers listed in paragraph 1 above substantially in the form found at
https://nationalopioidsettlement.com/additional-settlements/.
4. The Governmental Entity agrees to the terms of each of the Secondary Manufacturers’
Settlements pertaining to Participating Subdivisions as defined therein.
5. By agreeing to the terms of each of the Secondary Manufacturers’ Settlements and
becoming a Releasor, the Governmental Entity is entitled to the benefits provided therein,
including, if applicable, monetary payments beginning after the Effective Date.
6. The Governmental Entity agrees to use any monies it receives through each of the
Secondary Manufacturers’ Settlements solely for the purposes provided therein.
7. The Governmental Entity submits to the jurisdiction of the court and agrees to follow the
process for resolving any disputes related to each Secondary Manufacturer’s Settlement as
1
described in each of the Secondary Manufacturers’ Settlements.
8. The Governmental Entity has the right to enforce each of the Secondary Manufacturers’
Settlements as provided therein.
9. The Governmental Entity, as a Participating Subdivision, hereby becomes a Releasor for
all purposes in each of the Secondary Manufacturers’ Settlements, including without
2
limitation all provisions related to release of any claims, and along with all departments,
agencies, divisions, boards, commissions, districts, instrumentalities of any kind and
attorneys, and any person in his or her official capacity whether elected or appointed to
serve any of the foregoing and any agency, person, or other entity claiming by or through
any of the foregoing, and any other entity identified in the definition of Releasor, provides
for a release to the fullest extent of its authority. As a Releasor, the Governmental Entity
hereby absolutely, unconditionally, and irrevocably covenants not to bring, file, or claim,
or to cause, assist or permit to be brought, filed, or claimed, or to otherwise seek to establish
liability for any Released Claims against any Released Entity in each of the Secondary
Manufacturers’ Settlements in any forum whatsoever. The releases provided for in each
of the Secondary Manufacturers’ Settlements are intended by the Parties to be broad and
shall be interpreted so as to give the Released Entities in each of the Secondary
Manufacturers’ Settlements the broadest possible bar against any liability relating in any
1
See Settlement Agreement for Alvogen, Inc. Section VII.F.2; Settlement Agreement for Apotex Corp. Section
VII.F.2; Settlement Agreement for Amneal Pharmaceuticals LLC Section VII.F.2; Settlement Agreement for Hikma
Pharmaceuticals USA Inc. Section VII.F.2; Settlement Agreement for Indivior Section VI.F.2; Settlement Agreement
for Mylan Section VI.F.2; Settlement Agreement for Sun Pharmaceutical Industries, Inc. Section VII.F.2; Settlement
Agreement for Zydus Pharmaceuticals (USA) Inc. Section VII.F.2.
2
See Settlement Agreement for Alvogen, Inc. Section XI; Settlement Agreement for Amneal Pharmaceuticals LLC
Section X; Settlement Agreement for Apotex Corp. Section XI; Settlement Agreement for Hikma Pharmaceuticals
USA Inc. Section XI; Settlement Agreement for Indivior Section X; Settlement Agreement for Mylan Section X;
Settlement Agreement for Sun Pharmaceutical Industries, Inc. Section XI; Settlement Agreement for Zydus
Pharmaceuticals (USA) Inc. Section XI.
K-2
way to Released Claims and extend to the full extent of the power of the Governmental
Entity to release claims. Each of the Secondary Manufacturers’ Settlementsshall be a
complete bar to any Released Claim against that manufacturer’s Released Entities.
10. The Governmental Entity hereby takes on all rights and obligations of a Participating
Subdivision as set forth in each of the Secondary Manufacturers’ Settlements.
11. In connection with the releases provided for in each ofthe Secondary Manufacturers’
Settlements, each Governmental Entity expressly waives, releases, and forever discharges
any and all provisions, rights, and benefits conferred by any law of any state or territory of
the United States or other jurisdiction, or principle of common law, which is similar,
comparable, or equivalent to § 1542 of the California Civil Code, which reads:
General Release; extent. A general release does not extend to claims that
the creditor or releasing party does not know or suspect to exist in his or her
favor at the time of executing the release that,if known by him or her would
have materially affected his or her settlement with the debtor or released
party.
A Releasor may hereafter discover facts other than or different from those which it knows,
believes, or assumes to be true with respect to the Released Claims in each of the Secondary
Manufacturers’ Settlements, but each Governmental Entity hereby expressly waives and
fully, finally, and forever settles, releases and discharges, upon the Effective Date, any and
all Released Claims that may exist as of such date but which Releasors do not know or
suspect to exist, whether through ignorance, oversight, error, negligence or through no fault
whatsoever, and which, if known, would materially affect the Governmental Entities’
decision to participate in each of the Secondary Manufacturers’ Settlements.
12. The Governmental Entity understands and acknowledges that each of the Secondary
Manufacturers’ Settlements is an independent agreement with its own terms and
conditions. Nothing herein is intended to modify in any way the terms of any ofthe
Secondary Manufacturers’ Settlements, to which Governmental Entity hereby agrees, aside
from the exceptions in paragraph 13 below. To the extent this Combined Participation
Form is interpreted differently from any of theSecondary Manufacturers’ Settlementsin
any respect, theindividual Secondary Manufacturer’s Settlement controls.
13. For the avoidance of doubt, in the event that some but not all of the Secondary
Manufacturers’ Settlements proceed past their respective Reference Dates, all releases and
other commitments or obligations shall become void only as to those Secondary
Manufacturers’ Settlements that fail to proceed past their Reference Dates. All releases and
other commitments or obligations (including those contained in this Combined
Participation Form) shall remain in full effect as to each Secondary Manufacturer’s
Settlement that proceeds past its Reference Date, and this Combined Participation Form
need not be modified, returned, or destroyed as long as any Secondary Manufacturer’s
Settlement proceeds past its Reference Date.
K-3
I have all necessary power and authorization to execute this Combined ParticipationForm
on behalf of the Governmental Entity.
Signature: _____________________________
Name: _____________________________
Title: _____________________________
Date: _____________________________
K-4
Allocation Agreement IV
WASHINGTON STATE ALLOCATION AGREEMENT GOVERNING THE
ALLOCATION OF FUNDS PAID BY THE PURDUE BANKRUPTCY, SACKLERS,
AND CERTAIN OPIOID MANUFACTURERS
JULY 24, 2025
This Washington State Allocation Agreement Governing the Allocation of Funds Paid by
the Purdue Bankruptcy, Sacklers, and Certain Opioid Manufacturers (the ÐAllocation Agreement
IVÑ) governs the distribution of funds obtained from (1) the Purdue Bankruptcy and Sackler
Direct Claims Settlement, (2) the Alvogen Settlement, (3) the Amneal Settlement, (4) the Apotex
Settlement, (5) the Hikma Settlement, (6) the Indivior Settlement, (7) the Mylan Settlement, (8)
the Sun Settlement, and (9) the Zydus Settlement in connection with the resolution of any and all
claims by the State of Washington and the eligible counties, cities, and towns in Washington
State (ÐLocal GovernmentsÑ) against the Settling Entities defined in the respective Settlement
Agreements via the following settlements and bankruptcy plan of reorganization:
th
(1) The 13 Amended Joint Chapter 11 Plan of Reorganization of Purdue Pharma
L.P. and its Affiliated Debtors (the ÐPurdue PlanÑ) , including and amendments
thereto and all ÐPlan DocumentsÑ as defined therein, if the ÐEffective DateÑ as
defined therein has occurred; (2) the Master Settlement Agreement By and
Among the Master Disbursement Trust, Each of the Parties Listed On Exhibit A
Hereto, Each of the Parties Listed on Exhibit B Hereto, the Sackler PartiesÓ
Representative and PR L.P. and any subsequent amendments, and (3)
Government Entity & Shareholder Direct Settlement Agreement and any
subsequent amendments (collectively, the ÐPurdue Bankruptcy and Sackler Direct
Claims SettlementÑ).
Alvogen Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐAlvogen SettlementÑ).
Amneal Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐAmneal SettlementÑ).
Apotex Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐApotex SettlementÑ).
Hikma Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐHikma SettlementÑ).
Indivior Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐIndivior SettlementÑ).
Mylan Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐMylan SettlementÑ).
Sun Settlement Agreement dated April 4, 2025 and any subsequent amendments
(ÐSun SettlementÑ)
1
Zydus Settlement Agreement dated April 4, 2025 and any subsequent
amendments (ÐZydus SettlementÑ)
Collectively, the Purdue Bankruptcy and Sackler Settlement, Alvogen Settlement, Amneal
Settlement, Apotex Settlement, Hikma Settlement, Indivior Settlement, Mylan Settlement, Sun
Settlement, and the Zydus Settlement shall be referred to as Ðthe SettlementsÑ. The Settlements
can be accessed at https://nationalopioidsettlement.com/ and the Purdue Plan can be accessed at
https://restructuring.ra.kroll.com/purduepharma/Home-
DocketInfo?DocAttribute=4218&DocAttrName=PlanDisclosureStatement&MenuID=9013&Att
ributeName=Plan%20%26%20Disclosure%20Statement.The terms and definitions of each of the
respective Settlements are incorporated into this Allocation Agreement IV, and any undefined
terms in this Allocation Agreement IV are as defined in the Settlements.
1. This Allocation Agreement IV is intended to be a State-Subdivision Agreement as
defined in the Settlements. This Allocation Agreement IV shall be interpreted to
be consistent with the requirements of a State-Subdivision Agreement in the
Settlements.
2. This Allocation Agreement IV shall become effective with respect to a Settlement
only if all of the following occur:
A. The State of Washington joins such Settlement and becomes a Settling
State as provided for in the respective Settlement and, with respect to the
Purdue Bankruptcy and Sackler Settlement the State of Washington votes
in favor of the Purdue Plan or does not vote against the Purdue Plan, and
does not object to the confirmation of the Purdue Plan.
B. Such Settlement becomes final and effective and a Consent Judgment that
applies to Washington is filed and approved as provided for in the
respective Settlement. For the Purdue Bankruptcy, the ÐEffective DateÑ as
defined in the Purdue Plan has occurred.
C. The number of Local Governments that execute and return this Allocation
Agreement IV satisfies the participation requirements for a State-
Subdivision Agreement as specified in such Settlement.
3. Requirements to become a Participating Local Government. To become a
Participating Local Government that can participate in this Allocation Agreement
IV with respect to any one of the Settlements, a Local Government must do all of
the following:
A. The Local Government must execute and return this Allocation
Agreement IV.
B. The Local Government must do the following:
i. Release its claims against the Settling Entities identified in the
respective Settlements and agree to be bound by the terms of the
2
Settlements by timely executing and returning the Participation
Form for that Settlement and any other necessary documents.
ii. Additionally, for the Purdue Bankruptcy and Sackler Direct Claims
Settlement, either (1) vote in favor of or (2) abstain from voting on
the Chapter 11 Plan of Reorganization of Purdue Pharma L.P. and
its Affiliated Debtors, and (3) not object to the confirmation of the
Purdue Plan.
C. Litigating Subdivisions, also referred to as Litigating Local Governments,
must dismiss the Settling Entities identified in the respective Settlement
with prejudice from their lawsuits.
D. Each Local Government that is eligible to participate in this Allocation
Agreement IV has previously executed and signed the One Washington
Memorandum of Understanding Between Washington Municipalities
(ÐMOUÑ) agreed to by the Participating Local Governments in
Washington State, which is attached hereto as Exhibit 1. By executing
this Allocation Agreement IV, the Local Government agrees and affirms
that the MOU applies to and shall govern the LG Share, as defined below,
as modified by this Allocation Agreement IV for each of the Settlements
in which the Local Government participates.
A Local Government that meets all of the conditions in this paragraph for any of
the Settlements shall be deemed a ÐParticipating Local GovernmentÑ for that
Settlement. A Local Government can be a ÐParticipating Local GovernmentÑ for
less than all of the Settlements. If a Local Government is a Participating Local
Government for less than all of the Settlements, the Local Government can only
receive a portion of the Washington Abatement Amount for the specific
Settlement(s) for which it is a Participating Local Government.
4. The allocations set forth in this Allocation Agreement IV apply to the following,
all of which collectively shall be referred to as the ÐWashington Abatement
AmountÑ:
A. For the Purdue Bankruptcy and Sackler Settlement, all amounts
(collectively, ÐWashington DistributionsÑ) that are apportioned to
Washington as Estate Distributions or from the Shareholder Direct
Settlement Portion, including, without limitation, those to WashingtonÓs
State Fund, Remediation Accounts Fund, Subdivision Fund, Direct
Payment, Earned Direct Payment, and Estate Distributions for Washington
and all Participating Local Governments for the Purdue Bankruptcy and
Sackler Settlement, provided, however, that for the purposes of the
allocations set forth in this Allocation Agreement IV, Washington
Distributions shall not include StateÓs Fees and Costs (as defined below).
This Allocation Agreement IV shall be considered a State-Subdivision
3
Agreement under the Government Entity & Shareholder Direct Settlement
Agreement.
B. For the Alvogen Settlement, the State of WashingtonÓs (1) Statewide
Payment Amount and (2) Additional Remediation Amount.
C. For the Amneal Settlement, the State of WashingtonÓs (1) State Allocation
and (2) Additional Remediation Amount.
D. For the Apotex Settlement, the State of WashingtonÓs (1) Statewide
Payment Amount and (2) Additional Remediation Amount.
E. For the Hikma Settlement, the State of WashingtonÓs (1) Statewide
Payment Amount and (2) Additional Remediation Amount.
F. For the Indivior Settlement, the State of WashingtonÓs (1) Statewide
Payment Amount and (2) Additional Remediation Amount.
G. For the Mylan Settlement, the State of WashingtonÓs (1) Statewide
Payment Amount and (2) Additional Remediation Amount.
H. For the Sun Settlement, the State of WashingtonÓs (1) Statewide Payment
Amount and (2) Additional Remediation Amount.
I. For the Zydus Settlement, the State of WashingtonÓs (1) Statewide
Payment Amount and (2) Additional Remediation Amount.
As specified in each of the Settlements, the Washington Abatement Amount will
vary depending on the percentage of Participating Local Governments and
whether there are any Later Litigating Subdivisions.
5. The (1) Amneal Settlement, (2) Hikma Settlement, and (3) Indivior Settlement
each provide the option for Settling States to obtain Settlement Product or the
discretion to convert any portion of the Settlement Product allocated to the
Settling State into a cash value as specified in those Settlements of the Settling
StateÓs allocated Settlement Product in specified years. It shall be solely the
decision of the State regarding whether to convert any portion of the Settlement
Product allocated to Washington into a cash value or to obtain the Settlement
Product for each of those Settlements. If the State elects to obtain Settlement
Product for a particular Settlement, the State in its sole discretion shall make all
decisions related to the Settlement Product, including but not limited to where,
how, and to whom it shall be distributed. For purposes of calculating the division
of the Washington Abatement Amount in Paragraph 10 of this Allocation
Agreement IV, the Settlement Product allocated to Washington shall be
considered ÐState ShareÑ and shall have the cash conversion value assigned to it
in the respective Settlement Agreements, i.e., the ÐSettlement Product Cash
Conversion AmountÑ or the ÐCash Conversion AmountÑ identified in those
settlements.
4
6. The allocations set forth in this Allocation Agreement IV do not apply to (i) the
State Cost Fund, State AG Fees and Costs, State Expense Fund, State AG Fees,
State Direct Expenses, or any attorneysÓ fees, fees, costs, or expenses referred to
in the Settlement or via Fee Petitions or that are paid directly or indirectly via the
Settlements or court order to the State of Washington and/or its outside counsels
(ÐStateÓs Fees and CostsÑ) or to (ii) any payments made to Participating
Subdivisions pursuant to section 5.9 of the Purdue Plan, which provides for a
Local Government Fee Fund.
7. This Allocation Agreement IV and the MOU are a State Back-Stop Agreement.
The Settling Entities are paying a portion of the Local GovernmentsÓ attorneysÓ
fees and costs as provided for in the Settlements. The total contingent fees an
attorney receives from the Contingency Fee Fund in the Settlements, the MOU,
and this Allocation Agreement IV combined cannot exceed 15% of the portion of
the LG Share paid to the Litigating Local Government that retained that firm to
litigate against the Settling Entities (i.e., if City X filed suit with outside counsel
on a contingency fee contract and City X receives $1,000,000 from the Walmart
Settlement, then the maximum that the firm can receive is $150,000 for fees as to
the Walmart Settlement; if City X did not retain the same firm for potential
litigation against CVS and City X receives $1,000,000 from the CVS Settlement,
then the firm receives no fees from the CVS Settlement.)
8. No portion of the StateÓs Fees and Costs and/or the State Share as defined in
Paragraphs 6 and 10 of this Allocation Agreement IV shall be used to fund the
Government Fee Fund (ÐGFFÑ) referred to in Paragraph 12 of this Allocation
Agreement IV and Section D of the MOU, or in any other way to fund any
Participating Local GovernmentÓs attorneysÓ fees, costs, or common benefit tax.
9. The Washington Abatement Amount shall and must be used by the State and
Participating Local Governments for future Opioid Remediation as defined in the
Settlements, except as allowed by the Settlements.
10. The State and the Participating Local Governments agree to divide the
Washington Abatement Amount as follows:
A. Fifty percent (50%) to the State of Washington (ÐState ShareÑ).
B. Fifty percent (50%) to the Participating Local Governments (ÐLG ShareÑ).
11. The LG Share shall be distributed to Participating Local Governments pursuant to
the MOU attached hereto as Exhibit 1 as amended and modified in this Allocation
Agreement IV.
12. For purposes of this Allocation Agreement IV only, the MOU is modified as
follows and any contrary provisions in the MOU are struck:
5
A. Exhibit A of the MOU is replaced by the Exhibit specifying the List of
Opioid Remediation Uses for each of the respective Settlements, which
generally can be found at Exhibit E of the respective Settlements.
B. The definition of ÐLitigating Local GovernmentsÑ in Section A.4 of the
MOU shall mean Litigating Subdivisions as defined in each the respective
Settlements and shall also include any local government that notified
Judge Polster in Case No. 1:17-md-02804-DAP of its intent to sue any of
the settling entities that are covered by this Allocation Agreement.
C. The definition of ÐNational Settlement AgreementÑ in Section A.6 of the
MOU shall mean the Settlements.
D. The definition of ÐSettlementÑ in Section A.14 of the MOU shall mean the
Settlements and expressly includes the Chapter 11 Plan of Reorganization
of Purdue Pharma L.P. and its Affiliated Debtors.
E. The MOU is amended to add new Section C.4.g.vIV, which provides as
follows:
ÐIf a Participating Local Government receiving a direct payment
(a) uses Opioid Funds other than as provided for in the respective
Settlements, (b) does not comply with conditions for receiving
direct payments under the MOU, or (c) does not promptly submit
necessary reporting and compliance information to its Regional
Opioid Abatement Counsel (ÐRegional OACÑ) as defined at
Section C.4.h of the MOU, then the Regional OAC may suspend
direct payments to the Participating Local Government after
notice, an opportunity to cure, and sufficient due process. If direct
payments to Participating Local Government are suspended, the
payments shall be treated as if the Participating Local Government
is foregoing their allocation of Opioid Funds pursuant to Section
C.4.d and C.4.j.IVi of the MOU. In the event of a suspension, the
Regional OAC shall give prompt notice to the suspended
Participating Local Government and the Settlement Fund
Administrator specifying the reasons for the suspension, the
process for reinstatement, the factors that will be considered for
reinstatement, and the due process that will be provided. A
suspended Participating Local Government may apply to the
Regional OAC to be reinstated for direct payments no earlier than
five years after the date of suspension.Ñ
F. The amounts payable to each law firm representing a Litigating Local
Government from the GFF shall be consistent with the MOU and the
process set forth in the Order Appointing the Fee Panel to Allocate and
Disburse AttorneyÓs Fees Provided for in State Back-Stop Agreements,
Case No. 1:17-md-02804-DAP Doc #: 4543 (June 17, 2022).
6
G. The GFF set forth in the MOU shall be funded by the LG Share of the
Washington Abatement Amount only. To the extent the common benefit
tax is not already payable by the Settling Entities as contemplated by
Section D.8 of the MOU, the GFF shall be used to pay Litigating Local
Government contingency fee agreements and any common benefit tax
referred to in Section D of the MOU, which shall be paid on a pro rata
basis to eligible law firms as determined by the Settlement Administrator.
H. To fund the GFF, fifteen percent (15%) of the LG Share shall be deposited
in the GFF from each LG Share settlement payment until the Litigating
SubdivisionsÓ contingency fee agreements and common benefit tax (if
any) referred to in Section D of the MOU are satisfied. Under no
circumstances will any Primary Subdivision or Litigating Local
Government be required to contribute to the GFF more than 15% of the
portion of the LG Share allocated to such Primary Subdivision or
Litigating Local Government. In addition, under no circumstances will
any portion of the LG Share allocated to a Litigating Local Government be
used to pay the contingency fees or litigation expenses of counsel for some
other Litigating Local Government.
I. The maximum amount of any Litigating Local Government contingency
fee agreement (from the Contingency Fee Fund of the respective
Settlements) payable to a law firm permitted for compensation shall be
fifteen percent (15%) of the portion of the LG Share paid to the Litigating
Local Government that retained that firm (i.e., if City X filed suit with
outside counsel on a contingency fee contract and City X receives
$1,000,000 from a Settlement, then the maximum that the firm can receive
is $150,000 for fees.) The firms also shall be paid documented expenses
due under their contingency fee agreements that have been paid by the law
firm attributable to that Litigating Local Government. Consistent with
Agreement on AttorneysÓ Fees, Costs, and Expenses, which is Exhibit R
of the Settlements, as well as the Purdue Plan, amounts due to
Participating Litigating SubdivisionsÓ attorneys under this Allocation
Agreement IV shall not impact (i) costs paid by the subdivisions to their
attorneys pursuant to a State Back-Stop agreement, (ii) fees paid to
subdivision attorneys from the Common Benefit Fund for common benefit
work performed by the attorneys pursuant to Exhibit R of the Settlements,
or (iii) costs paid to subdivision attorneys from the MDL Expense Fund
for expenses incurred by the attorneys pursuant to the Settlements.
J. Under no circumstances may counsel receive more for its work on behalf
of a Litigating Local Government than it would under its contingency
agreement with that Litigating Local Government. To the extent a law
firm was retained by a Litigating Local Government on a contingency fee
agreement that provides for compensation at a rate that is less than fifteen
percent (15%) of that Litigating Local GovernmentÓs recovery, the
maximum amount payable to that law firm referred to in Section D.3 of
7
the MOU shall be the percentage set forth in that contingency fee
agreement.
K. For the avoidance of doubt, both payments from the GFF and the payment
to the Participating Litigating Local GovernmentsÓ attorneys from the
Contingency Fee Fund in the respective Settlements as well as any
payments made to Participating Subdivisions pursuant to section 5.9 of the
Purdue Plan shall be included when calculating whether the
aforementioned fifteen percent (15%) maximum percentage (or less if the
provisions of Paragraph 10.J of this Allocation Agreement IV apply) of
any Litigating Local Government contingency fee agreement referred to
above has been met.
L.To the extent there are any excess funds in the GFF, the Settlement
Administrator shall facilitate the return of those funds to the Participating
Local Governments as provided for in Section D.6 of the MOU.
13. In connection with the execution and administration of this Allocation Agreement
IV, the State and the Participating Local Governments agree to abide by the
Public Records Act, RCW 42.56 et seq.
14. All Participating Local Governments, Regional OACs, and the State shall
maintain all non-transitory records related to this Allocation Agreement IV as
well as the receipt and expenditure of the funds from the Settlements for no less
than five (5) years.
15. If any party to this Allocation Agreement IV believes that a Participating Local
Government, Regional OAC, the State, an entity, or individual involved in the
receipt, distribution, or administration of the funds from the Settlements has
violated any applicable ethics codes or rules, a complaint shall be lodged with the
appropriate forum for handling such matters, with a copy of the complaint
promptly sent to the Washington Attorney General, Complex Litigation Division,
Division Chief, 800 Fifth Avenue, Suite 2000, Seattle, Washington 98104.
16. To the extent (i) a region utilizes a pre-existing regional body to establish its
Opioid Abatement Council pursuant to the Section 4.h of the MOU, and (ii) that
pre-existing regional body is subject to the requirements of the Community
Behavioral Health Services Act, RCW 71.24 et seq., the State and the
Participating Local Governments agree that the Opioid Funds paid by the Settling
Entities are subject to the requirements of the MOU and this Allocation
Agreement IV.
17. Upon request by any of the Settling Entities, the Participating Local Governments
must comply with the Tax Cooperation and Reporting provisions of the respective
Settlement.
8
18.Venue for any legal action related to this Allocation Agreement IV (separate and
apart from the MOU or the Settlements) shall be in King County, Washington.
Washington law shall govern any dispute.
19.Each party represents that all procedures necessary to authorize such partyÓs
execution of this Allocation Agreement IV have been performed and that such
person signing for such party has been authorized to execute this Allocation
Agreement IV.
9
FOR THE PARTICIPATING LOCAL GOVERNMENT:
Name of Participating Local Government:
Authorized signature:
Name:
Title:
Date:
11
EXHIBIT 1
One Washington Memorandum of Understanding Between Washington Municipalities
12
CITY OF SPOKANE VALLEY
Request for Council Action
Meeting Date: September 9, 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: Hazard Mitigation Plan Update
GOVERNING LEGISLATION: The City of Spokane Valley is a party to the regional Amended
Interlocal Agreement with Spokane County Emergency Management (SCEM) for emergency
management services established pursuant to:
RCW 39.34, Interlocal Cooperation Act
RCW 38.52.070, Local organizations and joint local organizations authorized --
Establishment, operation -- Emergency powers, procedures Communication plans.
PREVIOUS COUNCIL ACTION TAKEN Hazard
Mitigation Plan (HMP) requires a Statement of Intent to Participate from the jurisdictions currently
annexed into the plan. On January 30, 2024, the City Council provided consensus to move
forward with the Statement of Intent to Participate in the 2025 update. The process was delayed
until 2025 due to a delay in federal FEMA funding.
BACKGROUND: The Spokane County Multi-Jurisdictional Hazard Mitigation Plan is intended to
reduce or eliminate the potential for loss of life and/or property damage from natural or human-
caused hazards. The plan identifies the risks and vulnerabilities present across Spokane County
and includes strategies and actions which can lessen the impact of the identified hazards before
they occur. The City of Spokane Valley is one of several agencies that has a chapter (annex)
within the larger County plan. The plan can be found at www.spokanecounty.gov/1939/Mitigation-
Plan.
The HMP is updated every five years and was last updated in 2020. Having a current, FEMA-
approved Mitigation Plan is a prerequisite for accessing funding through several federal and state
programs.
As a partner agency, the City must update our annex in the plan by providing current information
about critical facilities, capabilities, hazard identification and risk rankings as well as
reviewing/updating strategies from the prior action plan. Staff has been updating the annex since
May and the update is almost complete.
Some of the hazards addressed in the plan may include dam failures, earthquakes, floods,
landslides, severe weather, wildfires and hazardous materials (hazmat).
Staff has prepared a ranking that identifies risk and vulnerability of hazards in Spokane Valley
since the last plan was completed in 2020. The team, along with representatives from fire
and emergency management, will present the risk assessment and rankings data at the
September 16 Community Conversations. Council and community will be able to provide input
during this event.
Additionally, the public can also participate in a survey on Spokane County Emergency
HMP webpage. This questionnaire is designed to help gauge the level of
knowledge citizens have about natural disaster issues and to find out from local residents about
areas vulnerable to various types of natural disasters. This information will help the County
coordinate activities to reduce the risk of injury or property damage in the future.
to the survey at Community Conversations. The survey will remain open until after the public
review period in mid to late October.
The City will provide its updated annex to the consultant who will compile each partner agenc
submittal into the draft plan. The consultant anticipates the draft plan will be available in early to
mid-October and a public comment period will be announced at that time.
After public review, the plan will be submitted to the State and FEMA for review. Once the County
receives Approval Pending Adoption (APA), the final plan will be presented to the City Council
for adoption.
OPTIONS: N/A
RECOMMENDED ACTION OR MOTION: Information only.
BUDGET/FINANCIAL IMPACTS: N/A
STAFF CONTACT: Virginia Clough, Legislative Policy Coordinator/Project Manager
DRAFT
ADVANCE AGENDA
as of September 3, 2025; 11:00 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
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 & Constitution Week
1. Public Hearing: Interim Ordinance Re: Communications Tower Height Restrictions K. Konkright (10 minutes)
2. Ordinance 25-XX: First Read Business License Threshold Mike Basinger (10 minutes)
3. Motion Consideration: 2026 TPA Budget & Work Plan - Lesli Brassfield (10 minutes)
4. Motion Consideration: Perdue Pharma & Allergan Opioid Settlements Tony Beattie (10 minutes)
5. Admin Report: Fireworks Regulations Discussion Kelly Konkright, Tony Beattie (10 minutes)
\[*estimated meeting: 50 mins\]
September 23, 2025 SPECIAL MEETING; Executive Session 5:00 p.m.
September 23, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Sept 16\]
Proclamation: National Good Neighbor Day
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. PUBLIC HEARING #1: 2026 Revenues/Budget Chelsie Walls (10 minutes)
3. Ordinance 25-XX: Second Read Business License Threshold - Mike Basinger (10 minutes)
4. Motion Consideration: Set 2026 Budget Hearing for October 21 Chelsie Walls (10 minutes)
5. Admin Report: Ice Arena Discussion John Hohman (20 minutes)
6. Advance Agenda Mayor Haley (5 minutes)
7. Info Only: Department Monthly Reports; Fire Dept Monthly Report
\[*estimated meeting: 60 mins\]
September 30, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Sept 23\]
1. PUBLIC HEARING: Solid Waste Management Plan Erik Lamb, Robert Blegen (10 minutes)
2. Motion Consideration: 2026 State Legislative Agenda Virginia Clough, Briahana Murray (10 minutes)
3. Admin Report: Flag Policy Discussion Kelly Konkright, Tony Beattie (10 minutes)
4. Admin Report: Fund 312 Discussion Chelsie Walls (10 minutes)
October 7, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Sept 30\]
1. Admin Report: Retail Strategies Annual Report Teri Stripes (20 minutes)
October 14, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Oct 7\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. Admin Report: City Manager Presentation of 2026 Budget John Hohman (15 minutes)
3. Admin Report: 2026 Federal Legislative Agenda Virginia Clough, Mike Pieper (10 minutes)
4. Advance Agenda Mayor Haley (5 minutes)
October 21, 2025 SPECIAL MEETING: Community Conversations, 5:00 p.m.
1. Admin Report: Proposed Ordinance adopting 2026 property taxes Chelsie Walls (10 minutes)
October 21, 2025 Formal B Meeting, 6:00 p.m. \[due Tue Oct 14\]
You Rock Recognition Award
1. PUBLIC HEARING #2: 2026 Budget - Chelsie Walls (10 minutes)
2. Admin Report: 2025 Budget Amendment Chelsie Walls (10 minutes)
Draft Advance Agenda 9/4/2025 1:48:48 PM Page 1 of 2
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: First 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. ELECTION NIGHT- MTG CANCELED
November 5, 2025 SPECIAL MEETING, 6:00 p.m. \[due Tue Oct 29\]
1. Ordinance 25-XXX: First Read Property Tax Ordinance Chelsie Walls (10 minutes)
November 11, 2025 Formal A Meeting, 6:00 p.m. CANCELED - HOLIDAY
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
1. Admin Report: LTAC Recommendations - Chelsie Walls (10 minutes)
2. Ordinance 25-XXX: Second Read Property Tax Ordinance Chelsie Walls (10 minutes)
November 25, 2025 Formal A Meeting, 6:00 p.m. \[due Tue Nov 18\]
1. Consent Agenda (claims, payroll, minutes) (5 minutes)
2. PUBLIC HEARING #3: Final 2026 Budget Chelsie Walls (10 minutes)
3. Admin Report: 2026 Fee Resolution Chelsie Walls (10 minutes)
4. Advance Agenda Mayor Haley (5 minutes)
5. 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
Compression Brake Discussion
Energy Code
Fairchild Air Force Base Update
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 9/4/2025 1:48:48 PM Page 2 of 2