HomeMy WebLinkAbout07-15-2021 ATC Agenda PacketCity of San Luis Obispo, Agenda, Planning Commission
Agenda
ACTIVE TRANSPORTATION COMMITTEE
Thursday, July 15, 2021
6:00 p.m. REGULAR MEETING Council Hearing Room
990 Palm Street
San Luis Obispo CA
Note: This meeting is in person. Masks are not required for those who are vaccinated against
COVID-19.
MISSION: The purpose of the Active Transportation Committee (ATC) is to provide oversight
and policy direction on matters related to bicycle and pedestrian transportation in San Luis Obispo
and its relationship to bicycling and walking outside the City.
CALL TO ORDER: Chair Thomas Arndt
ROLL CALL : Committee Members Thomas Arndt (chair), Donette Dunaway, Timothy
Jouet, Briana Martenies (vice-chair), Russell Mills, Audrey Ogden, Jonathan
Roberts
PUBLIC COMMENT: At this time, people may address the Committee about items not on the
agenda. Persons wishing to speak should come forward and state their name and address.
Comments are limited to three minutes per person. Items raised at this time are generally referred
to staff and, if action by the Committee is necessary, may be scheduled for a future meeting.
CONSIDERATION OF MINUTES
1. Minutes of the May 20, 2021 Regular Meeting
PRESENTATION ITEM
2. Pedestrian Beacon at Johnson Ave / Sydney St
(FUKUSHIMA – 15 MINUTES)
Active Transportation Committee Agenda July 15, 2021 Page 2
An update will be provided on the upgrade to the pedestrian beacon at Johnson / Sydney. See
Attachment 2 (Handout on Proposed Upgrades at Johnson Ave / Sydney St)
Attachment 2: Handout on Proposed Upgrades at Johnson Ave / Sydney St
PRESENTATION ITEM
3. Active Transportation Projects in the Fiscal Year 2021/23 Adopted Budget
(FUKUSHIMA – 60 MINUTES)
An update will be provided on active transportation projects in the newly adopted budget for the
next two years including the timing and scope of projects. Also to be discussed is the prioritization
of the next Tier 1 network project and the minor active transportation projects wish list. The latter
is a list of projects the ATC has compiled in the past to be funded as desired by the minor bikeway
improvements account ($100k) and the new minor pedestrian improvements account ($100k).
The complete FY 2021-23 Financial Plan provides full description of all projects and is available
for viewing here. See attachment 3 for extracted pages most relevant to active transportation and
attachment 4 for the updated Minor Active Transportation Project Wish List.
Attachment 3: FY 2021-23 Financial Plan Extracted Pages
Attachment 4: Minor Active Transportation Project Wish List
COMMENT AND DISCUSSION
4. Committee Member Updates (5 minutes)
5. Staff Updates (20 minutes)
a. Fatality at S. Higuera / Suburban Rd
b. Protected Intersections
c. Railroad Safety Trail (Pepper to Phillips)
d. Agenda Forecast
ADJOURNMENT
The next Regular Meeting of the Active Transportation Commi ttee is scheduled for
Thursday , September 16 , 20 21, at 6:00 p.m., by teleconference.
ATTACHMENTS
1. DRAFT Minutes of the May 20, 2021 Special Meeting
2. Handout on Proposed Upgrades at Johnson Ave / Sydney St
3. FY 2021-23 Financial Plan Extracted Pages
4. Minor Active Transportation Project Wish List
Active Transportation Committee Agenda July 15, 2021 Page 3
The City of San Luis Obispo wishes to make all of its public meetings accessible to the
public. Upon request, this agenda will be made available in appropriate alternative formats to
persons with disabilities. Any person with a disability who requires a modification or
accommodation in order to participate in a meeting should direct such request to the City Clerk’s
Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications
Device for the Deaf (805) 781-7107.
Agenda related writings and documents are available online or for public inspection at the Public
Works Department, 919 Palm Street, SLO. Meeting audio recordings can be found at the following
web address:
https://opengov.slocity.org/WebLink/Browse.aspx?id=60965&dbid=0&repo=CityClerk
Minutes – Active Transportation Committee Meeting of May 20, 2021 Page 1
Minutes - DRAFT
ACTIVE TRANSPORTATION COMMITTEE
Thursday, May 20, 2021 1
Regular Meeting of the Active Transportation Committee 2
3
CALL TO ORDER 4
5
A Regular Meeting of the San Luis Obispo Active Transportation Committee was called to order 6
on Thursday, May 20, 2021 at 6:00 p.m. via teleconference, by Chair Roberts. 7
8
ROLL CALL 9
10
Present: Committee Members Thomas Arndt, Timothy Jouet, Briana Martenies, Russell Mills, 11
Audrey Ogden and Jonathan Roberts (chair) 12
13
Absent: Donette Dunaway 14
15
Staff: Active Transportation Manager Adam Fukushima, and Recording Secretary Lareina 16
Gamboa 17
18
OATH OF OFFICE 19
Audrey Ogden 20
21
PUBLIC COMMENT ITEMS NOT ON THE AGENDA 22
Gary Havas 23
24
--End of Public Comment-- 25
26
APPROVAL OF MINUTES 27
28
1.Review Minutes of the Active Transportation Committee Meeting of March 18, 2021:29
30
ACTION: UPON MOTION BY COMMITTEE MEMBER ARNDT, SECONDED BY 31
COMMITTEE MEMBER MILLS, CARRIED 6-0-1 ( DUNAWAY ABSENT), to approve the 32
Minutes of the Active Transportation Committee Meeting of March 18, 2021, as presented. 33
34
Public Comment 35
None. 36
37
--End of Public Comment-- 38
39
INFORMATION ITEMS 40
2.SLOCOG Regional Active Transportation Plan and Regional Transportation Plan41
San Luis Obispo Council of Governments (SLOCOG) staff members Stephen Hanamaikai42
and John DiNunzio provided an update on the Regional Active Transportation Plan and 43
Attachment 1, Page 1 of 3
Minutes – Active Transportation Committee Meeting of May 20, 2021 Page 2
Regional Transportation Plan efforts. 44
45
Public Comment 46
None. 47
48
--End of Public Comment-- 49
50
No action was taken on this item. 51
52
ACTION ITEM 53
54
3. Officer Elections 55
The committee chairperson and vice-chairperson were elected. 56
57
Public Comment 58
None. 59
60
--End of Public Comment-- 61
62
ACTION: UPON MOTION BY COMMITTEE MEMBER JOUET, SECONDED BY 63
COMMITTEE MEMBER ROBERTS, CARRIED 6-0-1 (DUNAWAY ABSENT), to elect 64
Committee Member Thomas Arndt for Chair. 65
66
ACTION: UPON MOTION BY COMMITTEE MEMBER MARTENIES, SECONDED 67
BY COMMITTEE MEMBER ROBERTS, CARRIED 6-0-1 (DUNAWAY ABSENT), to 68
elect Committee Member Briana Martinies as Vice-Chair. 69
70
INFORMATION ITEM 71
72
73
4. Anholm Neighborhood Greenway Status Update 74
75
(Committee Member Martenies recused herself on this topic at 7:03 p.m. due to a conflict of 76
interest due to property she owns in the area. She muted her audio and turned off her video camera.) 77
78
Active Transportation Manager Fukushima provided a presentation and responded to committee 79
inquiries in regards to the Anholm Neighborhood Greenway update. 80
81
Public Comment 82
Lea Brooks 83
Garrett Otto 84
85
--End of Public Comment-- 86
87
No action was taken on this item. 88
89
Attachment 1, Page 2 of 3
Minutes – Active Transportation Committee Meeting of May 20, 2021 Page 3
(Committee Member Martenies rejoined the meeting at 7:33 p.m.) 90
91
COMMENT AND DISCUSSION 92
93
5. Committee Member Updates 94
Thomas Arndt informed the committee and public in regards to SLOCOG bike month happenings. 95
96
6. Staff Updates 97
a. Bob Jones Trail Lighting 98
b. Active Transportation Plan 99
c. Open SLO Program 100
d. Agenda Forecast 101
102
ADJOURNMENT 103
104
The meeting was adjourned at 7:51 p.m. The next Regular Active Transportation Committee 105
meeting is scheduled for Thursday, July 15, 2021 at 6:00 p.m., by teleconference. 106
107
108
APPROVED BY THE ACTIVE TRANSPORTATION COMMITTEE: XX/XX/2021 109
110
111
Attachment 1, Page 3 of 3
...
Alternate Routes:
Comuníquese con
nosotros si desea
solicitar materiales
del proyecto o una
conversación con el
personal en español.
...
Proposed Work:
P r opo s ed Upg r ade s at
John s on A v e / S y dne y S t .
C r o ssw alk
FALL 2021
LEARN MORE AT WWW.SLOCITY.ORG/CROSSWALKUPGRADE
If you would like to provide questions or comments on this project, please contact Transportation
Planner-Engineer, Justin Wong at jwong@slocity.org
A pedestrian-activated Rapid Rectangular Flashing
Beacon (RRFB) system will be installed at this crosswalk
to replace the existing "passive" flashing beacon system.
The northbound left turn lane on Johnson Ave. will be
removed to create space for a raised concrete median
refuge island. Left turns will be restricted on Sydney
Street to northbound Johnson traffic.
Alternate Route 1: Continue down Johnson Ave,
make a left on Bishop St.
Alternate Route 2: Access Augusta St. from
Laurel Lane.
Right turns will be be permitted onto Sydney St. to
southbound Johnson Ave traffic.
What i s a Rapid Rectangu lar Flashing Beacon (RRFB )?
Example
Example
Proposed upgrades include installation of a raised pedestrian median refuge and replacing the existing “passive”
beacon system with a more effective push button activated solar-powered Rectangular Rapid Flashing Beacon
System (RRFB). The installation of a median refuge will require eliminating the existing northbound left-turn
pocket on Johnson Avenue and restricting northbound left-turns at this location (pictured below).
The City of San Luis Obispo is planning to upgrade the pedestrian crossing at Johnson Avenue and
Sydney Street to improve visibility and comfort for pedestrians attempting to cross Johnson
Avenue, particularly for families walking to Sinsheimer Elementary School.
Attachment 2, Page 1 of 1
ůŝŵĂƚĞĐƚŝŽŶ͕KƉĞŶ^ƉĂĐĞĂŶĚ^ƵƐƚĂŝŶĂďůĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ &ƵŶĚŝŶŐ^ŽƵƌĐĞ
dĂƐŬͬĐƚŝŽŶ
^ƚƌĂƚĞŐŝĐ
ƉƉƌŽĂĐŚη
ZĞƐƉŽŶƐŝďůĞ
ĞƉĂƌƚŵĞŶƚŽŵƉůĞƚŝŽŶĂƚĞ
WZK'ZD^ͬWZK:d^
ϰ͘ϯ
Ě͘WĂƌƚŶĞƌǁŝƚŚK^>KƚŽƐƵƉƉŽƌƚƚŚĞϭϬ͕ϬϬϬdƌĞĞƐďLJϮϬϯϱŐŽĂůƚŚƌŽƵŐŚĂƚƌĞĞƉůĂŶƚŝŶŐĂŶĚ
ŵĂŝŶƚĞŶĂŶĐĞƉƌŽŐƌĂŵ͕ĂƐǁĞůůĂƐĐŽŶƚŝŶƵĞǁŝƚŚƚŚĞ^>K^ƚĞǁĂƌĚƐŽĐĞŶƚWƌŽŐƌĂŵ͕ĂŶŶƵĂůĐƌĞĞŬ
ĐůĞĂŶƵƉĞĨĨŽƌƚƐ͕ĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝŽŶŽĨƚŚĞ^>K'ƌĞĞŶƵƐŝŶĞƐƐWƌŽŐƌĂŵ͘
ĚŵŝŶ EĞǁ&ƵŶĚŝŶŐ KŶŐŽŝŶŐ
ϰ͘ϯ Ğ͘ĐƚŝǀĞůLJƉƵƌƐƵĞŽƉƉŽƌƚƵŶŝƚŝĞƐƚŽƉƵƌĐŚĂƐĞŽƉĞŶƐƉĂĐĞůĂŶĚƐĂŶĚƉĞƌŵĂŶĞŶƚůĂŶĚĐŽŶƐĞƌǀĂƚŝŽŶ
ĂŐƌĞĞŵĞŶƚƐŝŶĨƵƌƚŚĞƌĂŶĐĞŽĨƚŚĞŝƚLJΖƐ'ƌĞĞŶďĞůƚWƌŽƚĞĐƚŝŽŶWƌŽŐƌĂŵ͘ĚŵŝŶ ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϯ
Ĩ͘hƉĚĂƚĞƚŚĞĞdžŝƐƚŝŶŐĞƌƌŽ^ĂŶ>ƵŝƐEĂƚƵƌĂůZĞƐĞƌǀĞŽŶƐĞƌǀĂƚŝŽŶWůĂŶ;ϮϬϬϱͿ͕ŝŶĐůƵĚŝŶŐĂ
ĐŽŶƚĞŵƉŽƌĂƌLJŶĂƚƵƌĂůƌĞƐŽƵƌĐĞƐŝŶǀĞŶƚŽƌLJ͕ŵĂƉƉŝŶŐ͕ƉŽůŝĐLJƌĞǀŝĞǁ͕ĂŶĚŝĚĞŶƚŝĨŝĐĂƚŝŽŶŽĨůĂŶĚ
ƐƚĞǁĂƌĚƐŚŝƉŶĞĞĚƐĂŶĚƉƌŝŽƌŝƚŝĞƐ͘
ĚŵŝŶ KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϮYϮ
ϰ͘ϯ Ő͘/ŵƉůĞŵĞŶƚƉƌŝŽƌŝƚLJƉƌŽũĞĐƚƐĂŶĚĂĐƚŝŽŶƐĂƚĞƌƌŽ^ĂŶ>ƵŝƐEĂƚƵƌĂůZĞƐĞƌǀĞĐŽŶƐŝƐƚĞŶƚǁŝƚŚƚŚĞ
ƵƉĚĂƚĞĚŽŶƐĞƌǀĂƚŝŽŶWůĂŶ͘WΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ ŽŶŐŽŝŶŐ
ϰ͘ϯ
Ś͘hƉĚĂƚĞƚŚĞĞdžŝƐƚŝŶŐ^ŽƵƚŚ,ŝůůƐEĂƚƵƌĂůZĞƐĞƌǀĞŽŶƐĞƌǀĂƚŝŽŶWůĂŶ;ϮϬϬϳͿ͕ŝŶĐůƵĚŝŶŐĂ
ĐŽŶƚĞŵƉŽƌĂƌLJŶĂƚƵƌĂůƌĞƐŽƵƌĐĞƐŝŶǀĞŶƚŽƌLJ͕ŵĂƉƉŝŶŐ͕ƉŽůŝĐLJƌĞǀŝĞǁ͕ĂŶĚŝĚĞŶƚŝĨŝĐĂƚŝŽŶŽĨůĂŶĚ
ƐƚĞǁĂƌĚƐŚŝƉŶĞĞĚƐĂŶĚƉƌŝŽƌŝƚŝĞƐ͘ĚŵŝŶ
KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϯYϰ
ϰ͘ϯ ŝ͘/ŵƉůĞŵĞŶƚƉƌŝŽƌŝƚLJƉƌŽũĞĐƚƐĂƚ^ŽƵƚŚ,ŝůůƐEĂƚƵƌĂůZĞƐĞƌǀĞĐŽŶƐŝƐƚĞŶƚǁŝƚŚƚŚĞƵƉĚĂƚĞĚ
ŽŶƐĞƌǀĂƚŝŽŶWůĂŶ͘WΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ ŽŶŐŽŝŶŐ
ϰ͘ϯ ũ͘ƌĞĂƚĞƚŚĞZŝŐŚĞƚƚŝ,ŝůůKƉĞŶ^ƉĂĐĞŽŶƐĞƌǀĂƚŝŽŶWůĂŶŝŶŽƌĚĞƌƚŽŐƵŝĚĞƚŚĞůŽŶŐͲƚĞƌŵ
ƉƌŽƚĞĐƚŝŽŶĂŶĚĂƉƉƌŽƉƌŝĂƚĞƉƵďůŝĐƵƐĞŽĨƚŚŝƐŶĞǁŝƚLJKƉĞŶ^ƉĂĐĞƉƌŽƉĞƌƚLJ͘ĚŵŝŶ KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϯYϰ
ϰ͘ϯ Ŭ͘/ŵƉůĞŵĞŶƚƉƌŝŽƌŝƚLJƉƌŽũĞĐƚƐĂƚZŝŐŚĞƚƚŝ,ŝůůKƉĞŶ^ƉĂĐĞĐŽŶƐŝƐƚĞŶƚǁŝƚŚƚŚĞŽŶƐĞƌǀĂƚŝŽŶWůĂŶ͘WΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϯYϰ
ϰ͘ϯ ů͘ŽŵƉůĞƚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĂĚŽƉƚĞĚƚƌĂŝůƐLJƐƚĞŵƐĂŶĚĞƐƚĂďůŝƐŚƌĞŐƵůĂƌZĂŶŐĞƌ^ĞƌǀŝĐĞƉĂƚƌŽůĂƚ
DŝŽƐƐŝKƉĞŶ^ƉĂĐĞ͘WΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϯYϰ
ϰ͘ϯ ŵ͘ŽŵƉůĞƚĞŝŶƐƚĂůůĂƚŝŽŶŽĨĂĚŽƉƚĞĚƚƌĂŝůƐLJƐƚĞŵƐĂƚƚŚĞtĂĚĚĞůůZĂŶĐŚĂĚĚŝƚŝŽŶƚŽƚŚĞ/ƌŝƐŚ,ŝůůƐ
EĂƚƵƌĂůZĞƐĞƌǀĞ͘WΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϯYϰ
ϰ͘ϯ
Ŷ͘ŽŶƚŝŶƵĞKƉĞŶ^ƉĂĐĞĞĚƵĐĂƚŝŽŶĂĐƚŝǀŝƚŝĞƐŝŶĐůƵĚŝŶŐƚŚĞΗŚŝŬĞƐǁŝƚŚĞdžƉĞƌƚƐΗƐĞƌŝĞƐ͕:ƵŶŝŽƌ
ZĂŶŐĞƌĂŵƉ͕ƐƵƉƉŽƌƚŝŶŐƚŚĞ^>K^ƚĞǁĂƌĚƐŽĐĞŶƚƐ͕ĂŶĚŽŶŐŽŝŶŐƉƵďůŝĐŝŶĨŽƌŵĂƚŝŽŶĂŶĚ
ƉƌŽŐƌĂŵŵŝŶŐ͘WΘZ
KƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐ
ϰ͘ϯ
Ž͘ŽŶƚŝŶƵĞĚŝŵƉůĞŵĞŶƚĂƚŝŽŶďLJZĂŶŐĞƌ^ĞƌǀŝĐĞƐƚĂĨĨŽĨĂůůKƉĞŶ^ƉĂĐĞŵĂŝŶƚĞŶĂŶĐĞĂĐƚŝǀŝƚŝĞƐ
ŝŶĐůƵĚŝŶŐĞƐƚĂďůŝƐŚŝŶŐĂƌĞƉůĂĐĞŵĞŶƚƐĐŚĞĚƵůĞĨŽƌKƉĞŶ^ƉĂĐĞƚƌĂŝůŚĞĂĚŝŵƉƌŽǀĞŵĞŶƚƐ͕ĂƐǁĞůůĂƐ
ƌĞƉůĂĐĞŵĞŶƚŽƌƌĞƉĂŝƌŽĨKƉĞŶ^ƉĂĐĞĨĞŶĐŝŶŐĐƵƌƌĞŶƚůLJŝŶĚŝƐƌĞƉĂŝƌ͕ĂůůĂƐƐĞƚĨŽƌƚŚŝŶƚŚĞĂĚŽƉƚĞĚ
KƉĞŶ^ƉĂĐĞDĂŝŶƚĞŶĂŶĐĞWůĂŶ
WΘZ KƉĞƌĂƚŝŶŐΘĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϯ
Ɖ͘ŽŶƚŝŶƵĞĚ͕ŽŶŐŽŝŶŐZĂŶŐĞƌ^ĞƌǀŝĐĞƉĂƚƌŽůŽĨKƉĞŶ^ƉĂĐĞĂƌĞĂƐĞŶƐƵƌŝŶŐĐŽŵƉůŝĂŶĐĞǁŝƚŚƚŚĞ
ŝƚLJKƉĞŶ^ƉĂĐĞƌĞŐƵůĂƚŝŽŶƐ͕ƚŚĞƐĂĨĞƚLJŽĨƵƐĞƌƐ͕ĂŶĚƉƌŽƚĞĐƚŝŽŶŽĨŶĂƚƵƌĂůƌĞƐŽƵƌĐĞƐǀĂůƵĞƐĂŶĚ
ĨƵŶĐƚŝŽŶƐ͘
WΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐ
ϰ͘ϯ
Ƌ͘/ŵƉůĞŵĞŶƚ>ĂŐƵŶĂ>ĂŬĞƌĞĚŐŝŶŐĂŶĚ^ĞĚŝŵĞŶƚDĂŶĂŐĞŵĞŶƚĂŶĚ^ŚŽƌĞůŝŶĞ^ƚĂďŝůŝnjĂƚŝŽŶƐ
WƌŽũĞĐƚƐŝŶŽƌĚĞƌƚŽďĞŐŝŶƌĞƐƚŽƌĂƚŝŽŶŽĨƚŚĞůĂŬĞĨŽƌƌĞĐƌĞĂƚŝŽŶĂŶĚŚĂďŝƚĂƚŝŵƉƌŽǀĞŵĞŶƚ
ƉƵƌƉŽƐĞƐ
WtͬĚŵŝŶ KƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐ
ϰ͘ϰ ůƚĞƌŶĂƚŝǀĞĂŶĚ^ƵƐƚĂŝŶĂďůĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ
ϰ͘ϰ
Ă͘ƐƚĂďůŝƐŚĐŽŶƐŝƐƚĞŶƚŵŽĚĞƐƉůŝƚƚƌĂĐŬŝŶŐĂŶĚƌĞƉŽƌƚŝŶŐŵĞƚŚŽĚ͕ĐŽŶƐŝƐƚĞŶƚǁŝƚŚƉĞƌĨŽƌŵĂŶĐĞ
ŵŽŶŝƚŽƌŝŶŐƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĂƐĐĂůůĞĚĨŽƌŝŶƚŚĞĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶĂŶĚWŽŶŶĞĐƚĞĚ
ŽŵŵƵŶŝƚŝĞƐƚĂƐŬϭ͘ϭ͘
Wt KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϮYϯ
ϰ͘ϰ
ď͘WƌĞƉĂƌĞĂDŽďŝůŝƚLJĂƐĂ^ĞƌǀŝĐĞ^ƚƵĚLJƚŽŐƵŝĚĞƉŽƚĞŶƚŝĂůŝŵƉůĞŵĞŶƚĂƚŝŽŶŽĨƉƌŽŐƌĂŵƐĂŶĚ
ƐŽĨƚǁĂƌĞƚŽŽůƐƚŽĐƌĞĂƚĞĂŶŝŶƚĞŐƌĂƚĞĚƉůĂƚĨŽƌŵůŝŶŬŝŶŐĂĐĐĞƐƐƚŽƚƌĂŶƐŝƚ͕ĨƵƚƵƌĞďŝŬĞƐŚĂƌĞĂŶĚ
ƌŝĚĞƐŚĂƌŝŶŐƐĞƌǀŝĐĞƐ͕ĂƐĐĂůůĞĚĨŽƌŝŶWŽŶŶĞĐƚĞĚŽŵŵƵŶŝƚŝĞƐƚĂƐŬϭ͘Ϯ͘
Wt EĞǁ&ƵŶĚŝŶŐ &zϮϮYϰ
ϰ͘ϰ
Đ͘WƌĞƉĂƌĞĂdƌĂŶƐŝƚ/ŶŶŽǀĂƚŝŽŶ^ƚƵĚLJƚŽƉƌŽǀŝĚĞĂďůƵĞƉƌŝŶƚƚŽŐƵŝĚĞƚŚĞƚƌĂŶƐŝƚŝŽŶƚŽŝŶĐƌĞĂƐĞĚ
ƐĞƌǀŝĐĞĨƌĞƋƵĞŶĐLJ͕ĞůĞĐƚƌŝĨŝĐĂƚŝŽŶĂŶĚĨĞĂƐŝďŝůŝƚLJŽĨŶŽͲĨĂƌĞƐĞƌǀŝĐĞĨŽƌƐƚƵĚĞŶƚƐ͕ƐĞŶŝŽƌƐ͕ĂŶĚ
ŽƚŚĞƌƐĂƐĐĂůůĞĚĨŽƌŝŶWŽŶŶĞĐƚĞĚŽŵŵƵŶŝƚŝĞƐƚĂƐŬƐϰ͘Ϯ͕ϰ͘ϯ͕ĂŶĚϰ͘ϰ͘
Wt EĞǁ&ƵŶĚŝŶŐ &zϮϯYϭ
ϰ͘ϰ
Ě͘ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶ;dWͿ/ŵƉůĞŵĞŶƚĂƚŝŽŶ͗
/ŵƉůĞŵĞŶƚŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚƉƌŽŐƌĂŵƐƐƉĞĐŝĨŝĐĂůůLJŝĚĞŶƚŝĨŝĞĚŝŶƚŚĞŝƚLJΖƐĐƚŝǀĞ
dƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶƚŽŝŵƉƌŽǀĞĂĐĐĞƐƐ͕ŵŽďŝůŝƚLJĂŶĚƐĂĨĞƚLJĨŽƌǁĂůŬŝŶŐĂŶĚďŝĐLJĐůŝŶŐĐŝƚLJǁŝĚĞ͘
ĐƚŝŽŶƐƐƵƉƉŽƌƚƚŚĞWŽŶŶĞĐƚĞĚŽŵŵƵŶŝƚŝĞƐƚĂƐŬϮ͘ϭ͕dW͘^ƉĞĐŝĨŝĐƉƌŽũĞĐƚƐĂŶĚƉƌŽŐƌĂŵƐ
ǁŝƚŚŝŶƚŚĞĐƵƌƌĞŶƚǁŽƌŬƉƌŽŐƌĂŵŝŶĐůƵĚĞ͗
Ͳŝ͘WůĂŶ͕ĞƐŝŐŶĂŶĚŽŶƐƚƌƵĐƚƚŚĞdWdŝĞƌϭEĞƚǁŽƌŬ
Ͳŝŝ͘ŽŶƐƚƌƵĐƚDŝŶŽƌŝĐLJĐůĞĂŶĚWĞĚĞƐƚƌŝĂŶĐĐĞƐƐΘ^ĂĨĞƚLJ/ŵƉƌŽǀĞŵĞŶƚƐ
Ͳŝŝŝ͘ŽŵƉůĞƚĞƉƌĞůŝŵŝŶĂƌLJĚĞƐŝŐŶĂŶĚƌŝŐŚƚͲŽĨͲǁĂLJĂĐƋƵŝƐŝƚŝŽŶĨŽƌƚŚĞZĂŝůƌŽĂĚ^ĂĨĞƚLJdƌĂŝů
;dŝďƵƌŽŶƚŽKƌĐƵƚƚZŽĂĚͿ
Ͳŝǀ͘/ŵƉůĞŵĞŶƚĐŽŵƉůĞƚĞƐƚƌĞĞƚŝŵƉƌŽǀĞŵĞŶƚƐĂƐƉĂƌƚŽĨϮϬϮϭĂŶĚϮϬϮϮZŽĂĚǁĂLJ^ĞĂůŝŶŐ
WƌŽũĞĐƚƐ
Ͳǀ͘ŽŶƚŝŶƵĞƚŽŵŽŶŝƚŽƌƚƌĞŶĚƐŝŶƚŚĞDŝĐƌŽŵŽďŝůŝƚLJŝŶĚƵƐƚƌLJĂŶĚĨĞĂƐŝďŝůŝƚLJŽĨĨƵƚƵƌĞ^>K
ŝŬĞƐŚĂƌĞWƌŽŐƌĂŵ͘
Ͳǀŝ͘ŽŵƉůĞƚĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĞƌŽĂĚͬtŽŽĚďƌŝĚŐĞWĞĚĞƐƚƌŝĂŶ,LJďƌŝĚĞĂĐŽŶĐƌŽƐƐŝŶŐ
Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ
Ğ͘WĞƌĨŽƌŵĂĚĚŝƚŝŽŶĂůƐǁĞĞƉŝŶŐƚŽƌĞŵŽǀĞĚĞďƌŝƐĂŶĚŽďƐƚƌƵĐƚŝŽŶƐĂůŽŶŐƐŝĚĞǁĂůŬƐ͕ƐŚĂƌĞĚͲƵƐĞ
ƉĂƚŚƐ͕ĂŶĚďŝŬĞůĂŶĞƐ͕ŝŶĐůƵĚŝŶŐƵƐĞŽĨŶĂƌƌŽǁƐƚƌĞĞƚƐǁĞĞƉŝŶŐŵĂĐŚŝŶĞƌLJĂŶĚŵĂŶƵĂůƐǁĞĞƉŝŶŐ
ƚŽĐůĞĂƌƉƌŽƚĞĐƚĞĚďŝŬĞůĂŶĞƐ͕ƉĂƌŬůĞƚƐĂŶĚƉĂŝŶƚĞĚďƵůďŽƵƚƐ͘&hE/E'/EKEKD/ZKsZz
ϭ͘ϰĞͲϮ͘
Wt KƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐ
ϰ͘ϰ Ĩ͘ŽŶƐƚƌƵĐƚƐŝĚĞǁĂůŬƌĞƉĂŝƌƐĂŶĚŶĞǁĐƵƌďƌĂŵƉƐƚŽŝŵƉƌŽǀĞĂĐĐĞƐƐĂŶĚƐĂĨĞƚLJĨŽƌ
ƉĞĚĞƐƚƌŝĂŶƐ͕ƉĂƌƚŝĐƵůĂƌůLJƚŚŽƐĞǁŝƚŚŵŽďŝůŝƚLJĐŚĂůůĞŶŐĞƐ͘Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ
Ő͘ĐŚŝĞǀĞŵĞĂŶŝŶŐĨƵůƉƌŽŐƌĞƐƐƚŽǁĂƌĚƐƚŚĞΗsŝƐŝŽŶĞƌŽΗŐŽĂůďLJŝŵƉůĞŵĞŶƚŝŶŐ
ƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĨƌŽŵƚŚĞŝƚLJΖƐŶŶƵĂůdƌĂĨĨŝĐ^ĂĨĞƚLJΘKƉĞƌĂƚŝŽŶƐWƌŽŐƌĂŵ͕ǁŝƚŚƉĂƌƚŝĐƵůĂƌ
ĨŽĐƵƐŽŶĞůŝŵŝŶĂƚŝŶŐŝŶũƵƌLJĐŽůůŝƐŝŽŶƐŝŶǀŽůǀŝŶŐǀƵůŶĞƌĂďůĞƌŽĂĚƵƐĞƌƐƐƵĐŚĂƐďŝĐLJĐůŝƐƚƐ͕
ƉĞĚĞƐƚƌŝĂŶƐ͕ƐĞŶŝŽƌƐĂŶĚĐŚŝůĚƌĞŶ͘
WtΘWKƉĞƌĂƚŝŶŐΘĂƉŝƚĂů KŶŐŽŝŶŐ
DĂũŽƌŝƚLJ'ŽĂůƐʹůŝŵĂƚĞĐƚŝŽŶ͕KƉĞŶ^ƉĂĐĞΘ^ƵƐƚĂŝŶĂďůĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ
60
Ă͘ƐƚĂďůŝƐŚĐŽŶƐŝƐƚĞŶƚŵŽĚĞƐƉůŝƚƚƌĂĐŬŝŶŐĂŶĚƌĞƉŽƌƚŝŶŐŵĞƚŚŽĚ͕ĐŽŶƐŝƐƚĞŶƚǁŝƚŚƉĞƌĨŽƌŵĂŶĐĞ
ϰ͘ϰ ŵŽŶŝƚŽƌŝŶŐƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĂƐĐĂůůĞĚĨŽƌŝŶƚŚĞWůĂŶĂŶĚWŽŶŶĞĐƚĞĚĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWt KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϮYϯ
ŽŵŵƵŶŝƚŝĞƐƚĂƐŬϭ͘ϭ͘
ď͘WƌĞƉĂƌĞĂDŽďŝůŝƚLJĂƐĂ^ĞƌǀŝĐĞ^ƚƵĚLJƚŽŐƵŝĚĞƉŽƚĞŶƚŝĂůŝŵƉůĞŵĞŶƚĂƚŝŽŶŽĨƉƌŽŐƌĂŵƐĂŶĚ
ϰ͘ϰ ƐŽĨƚǁĂƌĞƚŽŽůƐƚŽĐƌĞĂƚĞĂŶŝŶƚĞŐƌĂƚĞĚƉůĂƚĨŽƌŵůŝŶŬŝŶŐĂĐĐĞƐƐƚŽƚƌĂŶƐŝƚ͕ĨƵƚƵƌĞďŝŬĞƐŚĂƌĞĂŶĚ Wt EĞǁ&ƵŶĚŝŶŐ &zϮϮYϰ
ƌŝĚĞƐŚĂƌŝŶŐƐĞƌǀŝĐĞƐ͕ĂƐĐĂůůĞĚĨŽƌŝŶWŽŶŶĞĐƚĞĚŽŵŵƵŶŝƚŝĞƐƚĂƐŬϭ͘Ϯ͘
Ě͘ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶ;dWͿ/ŵƉůĞŵĞŶƚĂƚŝŽŶ͗
/ŵƉůĞŵĞŶƚŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝŵƉƌŽǀĞŵĞŶƚƐĂŶĚƉƌŽŐƌĂŵƐƐƉĞĐŝĨŝĐĂůůLJŝĚĞŶƚŝĨŝĞĚŝŶƚŚĞŝƚLJΖƐĐƚŝǀĞ
dƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶƚŽŝŵƉƌŽǀĞĂĐĐĞƐƐ͕ŵŽďŝůŝƚLJĂŶĚƐĂĨĞƚLJĨŽƌ ǁĂůŬŝŶŐĂŶĚďŝĐLJĐůŝŶŐĐŝƚLJǁŝĚĞ͘
ĐƚŝŽŶƐƐƵƉƉŽƌƚƚŚĞWŽŶŶĞĐƚĞĚŽŵŵƵŶŝƚŝĞƐƚĂƐŬϮ͘ϭ͕dW͘^ƉĞĐŝĨŝĐƉƌŽũĞĐƚƐĂŶĚƉƌŽŐƌĂŵƐ
ǁŝƚŚŝŶƚŚĞĐƵƌƌĞŶƚǁŽƌŬƉƌŽŐƌĂŵŝŶĐůƵĚĞ͗
Ͳŝ͘WůĂŶ͕ĞƐŝŐŶĂŶĚŽŶƐƚƌƵĐƚƚŚĞdWdŝĞƌϭEĞƚǁŽƌŬ
Ͳŝŝ͘ŽŶƐƚƌƵĐƚDŝŶŽƌŝĐLJĐůĞĂŶĚWĞĚĞƐƚƌŝĂŶĐĐĞƐƐΘ^ĂĨĞƚLJ/ŵƉƌŽǀĞŵĞŶƚƐϰ͘ϰ Ͳŝŝŝ͘ŽŵƉůĞƚĞƉƌĞůŝŵŝŶĂƌLJĚĞƐŝŐŶĂŶĚƌŝŐŚƚͲŽĨͲǁĂLJĂĐƋƵŝƐŝƚŝŽŶĨŽƌƚŚĞZĂŝůƌŽĂĚ^ĂĨĞƚLJdƌĂŝů
;dŝďƵƌŽŶƚŽKƌĐƵƚƚZŽĂĚͿ
Ͳŝǀ͘/ŵƉůĞŵĞŶƚĐŽŵƉůĞƚĞƐƚƌĞĞƚŝŵƉƌŽǀĞŵĞŶƚƐĂƐƉĂƌƚŽĨϮϬϮϭĂŶĚϮϬϮϮZŽĂĚǁĂLJ^ĞĂůŝŶŐ
WƌŽũĞĐƚƐ
Ͳǀ͘ŽŶƚŝŶƵĞƚŽŵŽŶŝƚŽƌƚƌĞŶĚƐŝŶƚŚĞDŝĐƌŽŵŽďŝůŝƚLJŝŶĚƵƐƚƌLJĂŶĚĨĞĂƐŝďŝůŝƚLJŽĨĨƵƚƵƌĞ^>K
ŝŬĞƐŚĂƌĞWƌŽŐƌĂŵ͘
Ͳǀŝ͘ŽŵƉůĞƚĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĞƌŽĂĚͬtŽŽĚďƌŝĚŐĞWĞĚĞƐƚƌŝĂŶ ,LJďƌŝĚĞĂĐŽŶĐƌŽƐƐŝŶŐ
Ğ͘WĞƌĨŽƌŵĂĚĚŝƚŝŽŶĂůƐǁĞĞƉŝŶŐƚŽƌĞŵŽǀĞĚĞďƌŝƐĂŶĚŽďƐƚƌƵĐƚŝŽŶƐĂůŽŶŐƐŝĚĞǁĂůŬƐ͕ƐŚĂƌĞĚͲƵƐĞ
ƉĂƚŚƐ͕ĂŶĚďŝŬĞůĂŶĞƐ͕ŝŶĐůƵĚŝŶŐƵƐĞŽĨŶĂƌƌŽǁƐƚƌĞĞƚƐǁĞĞƉŝŶŐŵĂĐŚŝŶĞƌLJĂŶĚŵĂŶƵĂůƐǁĞĞƉŝŶŐϰ͘ϰ Wt KƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐƚŽĐůĞĂƌƉƌŽƚĞĐƚĞĚďŝŬĞůĂŶĞƐ͕ƉĂƌŬůĞƚƐĂŶĚƉĂŝŶƚĞĚďƵůďŽƵƚƐ͘&hE/E'/EKEKD/ZKsZz
ϭ͘ϰĞͲϮ͘
Ĩ͘ŽŶƐƚƌƵĐƚƐŝĚĞǁĂůŬƌĞƉĂŝƌƐĂŶĚŶĞǁĐƵƌďƌĂŵƉƐƚŽŝŵƉƌŽǀĞĂĐĐĞƐƐĂŶĚƐĂĨĞƚLJĨŽƌϰ͘ϰ Wt ĂƉŝƚĂů KŶŐŽŝŶŐƉĞĚĞƐƚƌŝĂŶƐ͕ƉĂƌƚŝĐƵůĂƌůLJƚŚŽƐĞǁŝƚŚŵŽďŝůŝƚLJĐŚĂůůĞŶŐĞƐ͘
Ő͘ĐŚŝĞǀĞŵĞĂŶŝŶŐĨƵůƉƌŽŐƌĞƐƐƚŽǁĂƌĚƐƚŚĞΗsŝƐŝŽŶĞƌŽΗŐŽĂůďLJŝŵƉůĞŵĞŶƚŝŶŐ
ƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĨƌŽŵƚŚĞŝƚLJΖƐ ŶŶƵĂůdƌĂĨĨŝĐ^ĂĨĞƚLJΘKƉĞƌĂƚŝŽŶƐWƌŽŐƌĂŵ͕ǁŝƚŚƉĂƌƚŝĐƵůĂƌϰ͘ϰ WtΘWKƉĞƌĂƚŝŶŐΘĂƉŝƚĂů KŶŐŽŝŶŐĨŽĐƵƐŽŶĞůŝŵŝŶĂƚŝŶŐŝŶũƵƌLJĐŽůůŝƐŝŽŶƐŝŶǀŽůǀŝŶŐǀƵůŶĞƌĂďůĞƌŽĂĚƵƐĞƌƐƐƵĐŚĂƐďŝĐLJĐůŝƐƚƐ͕
ƉĞĚĞƐƚƌŝĂŶƐ͕ƐĞŶŝŽƌƐĂŶĚĐŚŝůĚƌĞŶ͘
Attachment 3, Page 1 of 4
ůŝŵĂƚĞĐƚŝŽŶ͕KƉĞŶ^ƉĂĐĞĂŶĚ^ƵƐƚĂŝŶĂďůĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ &ƵŶĚŝŶŐ^ŽƵƌĐĞ
dĂƐŬͬĐƚŝŽŶ
^ƚƌĂƚĞŐŝĐ
ƉƉƌŽĂĐŚη
ZĞƐƉŽŶƐŝďůĞ
ĞƉĂƌƚŵĞŶƚŽŵƉůĞƚŝŽŶĂƚĞ
WZK'ZD^ͬWZK:d^
ϰ͘ϰ
Ś͘ŽŶƐƚƌƵĐƚƚŚĞEĞŝŐŚďŽƌŚŽŽĚ'ƌĞĞŶǁĂLJWŚĂƐĞƐϭĂŶĚϮ͕ĐŽŵƉůĞƚŝŶŐƚŚĞƉƌŝŽƌŝƚLJďŝĐLJĐůĞ
ĂŶĚƉĞĚĞƐƚƌŝĂŶƌŽƵƚĞďĞƚǁĞĞŶ&ŽŽƚŚŝůůŽƵůĞǀĂƌĚĂŶĚŽǁŶƚŽǁŶ^>K͕ŝŶĐůƵĚŝŶŐƐĂĨĞƚLJ
ůŝŐŚƚŝŶŐĂŶĚƉƵďůŝĐĂƌƚǁŽƌŬĂƚƚŚĞh^ϭϬϭͬŚŽƌƌŽhŶĚĞƌĐƌŽƐƐŝŶŐ
WtΘWΘZ ĂƉŝƚĂů &zϮϮYϰ
ϰ͘ϰ
ŝ͘ŽŵƉůĞƚĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĞKƌĐƵƚƚZŽĂĚͬdĂŶŬ&ĂƌŵZŽĂĚZŽƵŶĚĂďŽƵƚ͕ƌĞĚƵĐŝŶŐĐŽŶŐĞƐƚŝŽŶ
ĂŶĚĂƵƚŽĞŵŝƐƐŝŽŶƐĂŶĚŝŵƉƌŽǀŝŶŐĂĐĐĞƐƐĂŶĚƐĂĨĞƚLJĨŽƌďŝĐLJĐůĞƐ͕ƉĞĚĞƐƚƌŝĂŶƐĂŶĚĚƌŝǀĞƌƐ͘Wt ĂƉŝƚĂů &zϮϮYϯ
ϰ͘ϰ ũ͘ŽŵƉůĞƚĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĞĂůŝĨŽƌŶŝĂͬdĂĨƚZŽƵŶĚĂďŽƵƚ͕ƌĞĚƵĐŝŶŐĐŽŶŐĞƐƚŝŽŶĂŶĚĂƵƚŽ
ĞŵŝƐƐŝŽŶƐĂŶĚŝŵƉƌŽǀŝŶŐĂĐĐĞƐƐĂŶĚƐĂĨĞƚLJĨŽƌďŝĐLJĐůĞƐ͕ƉĞĚĞƐƚƌŝĂŶƐĂŶĚĚƌŝǀĞƌƐ͘Wt ĂƉŝƚĂů &zϮϯYϰ
ϯ͘ϰ Ŭ͘/ŶƐƚĂůůŶĞǁƐƚƌĞĞƚůŝŐŚƚƐƚŚƌŽƵŐŚŽƵƚƚŚĞĐŝƚLJ Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ ů͘/ŶƐƚĂůůŶĞǁƐŽůĂƌƉĂƚŚůŝŐŚƚƐĂůŽŶŐƚŚĞŽď:ŽŶĞƐĂŶĚZĂŝůƌŽĂĚ^ĂĨĞƚLJdƌĂŝůƐ͕ƵƚŝůŝnjŝŶŐƐŽůĂƌŽƉƚŝŽŶƐ
ǁŚĞƌĞĨĞĂƐŝďůĞ͕ƚŽŝŵƉƌŽǀĞƐĂĨĞƚLJĨŽƌĂĐƚŝǀĞƚƌĂŶƐƉŽƌƚĂƚŝŽŶƵƐĞƌƐ͘Wt ĂƉŝƚĂů &zϮϯYϰ
ϰ͘ϰ
ŵ͘tŝĚĞŶ,ŝŐƵĞƌĂ^ƚƌĞĞƚĨƌŽŵƌŝĚŐĞƚŽůŬƐƚŽĂĚĚƌĞƐƐĐŽůůŝƐŝŽŶƚƌĞŶĚƐďLJƉƌŽǀŝĚŝŶŐĂĐĞŶƚĞƌůĞĨƚͲ
ƚƵƌŶůĂŶĞĂŶĚŝŵƉƌŽǀĞďŝĐLJĐůĞĨĂĐŝůŝƚŝĞƐ͘Wt ĂƉŝƚĂů &zϮϯYϮ
ϰ͘ϰ Ŷ͘ŽŶƚŝŶƵĞĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶĚƵĐĂƚŝŽŶĂŶĚKƵƚƌĞĂĐŚƚŽĞŶĐŽƵƌĂŐĞƐĂĨĞďĞŚĂǀŝŽƌƐĨŽƌĂůů
ƌŽĂĚƵƐĞƌƐĂŶĚƚŽĞŶĐŽƵƌĂŐĞŝŶƚĞƌĞƐƚĂŶĚƵƐĞŽĨĂĐƚŝǀĞƚƌĂŶƐƉŽƌƚĂƚŝŽŶŵŽĚĞƐ͘Wt͕WKƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐ
ϰ͘ϰ
Ž͘WƌĞƉĂƌĞ&ĞĂƐŝďŝůŝƚLJ^ƚƵĚLJĨŽƌWŽƚĞŶƚŝĂůŝƚLJsDdDŝƚŝŐĂƚŝŽŶWƌŽŐƌĂŵ͕ƉƌŽǀŝĚŝŶŐĂƉƌŽŐƌĂŵŵĂƚŝĐ
ŵĞĐŚĂŶŝƐŵƚŽƌĞĚƵĐĞsDdĂŶĚ','ƉƌŽĚƵĐƚŝŽŶŽĨŶĞǁĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐǁŝƚŚŝŶƚŚĞĐŝƚLJ͘Wt͕͕&ŝŶĂŶĐĞ͕
^>KK'KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϮYϮ
ϰ͘ϰ Ɖ͘ŽŶƚŝŶƵĞĂĚǀĂŶĐŝŶŐƚŚĞĞůĞĐƚƌŝĨŝĐĂƚŝŽŶŽĨƚŚĞ^>KdƌĂŶƐŝƚǀĞŚŝĐůĞĨůĞĞƚ͕ŝŶĐůƵĚŝŶŐĞůĞĐƚƌŝĨŝĐĂƚŝŽŶ
ŽĨďƵƐĞƐĂŶĚďƵƐĐŚĂƌŐŝŶŐŝŶĨƌĂƐƚƌƵĐƚƵƌĞ͘dƌĂŶƐŝƚͬWt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ Ƌ͘ZĞƉůĂĐĞ^>KdƌĂŶƐŝƚďƵƐƐŚĞůƚĞƌƐƚŽŵĂŝŶƚĂŝŶĂƋƵĂůŝƚLJĞŶǀŝƌŽŶŵĞŶƚĨŽƌŶĞǁĂŶĚĨƵƚƵƌĞƚƌĂŶƐŝƚ
ƵƐĞƌƐ͘dƌĂŶƐŝƚͬWt ĂƉŝƚĂů &zϮϮYϰ
ϰ͘ϰ ƌ͘&ƵŶĚƚǁŽdƌĂŶƐƉŽƌƚĂƚŝŽŶ/ŶƚĞƌŶƐƚŽĂƐƐŝƐƚĂŶĐĞǁŝƚŚŝŵƉůĞŵĞŶƚĂƚŝŽŶŽĨƐƵƐƚĂŝŶĂďůĞ
ƚƌĂŶƐƉŽƌƚĂƚŝŽŶƉƌŽũĞĐƚƐĂŶĚƉƌŽŐƌĂŵƐ͘Wt EĞǁ&ƵŶĚŝŶŐ KŶŐŽŝŶŐ
ϰ͘ϰ
Ɛ͘/ŵƉůĞŵĞŶƚEĞŝŐŚďŽƌŚŽŽĚdƌĂĨĨŝĐDĂŶĂŐĞŵĞŶƚWƌŽŐƌĂŵƚŽĂĚĚƌĞƐƐƚƌĂĨĨŝĐƐƉĞĞĚŝŶŐĐŽŶĐĞƌŶƐ
ƚŚƌŽƵŐŚůŽĐĂůƌĞƐŝĚĞŶƚŝĂůƐƚƌĞĞƚƐĂŶĚĐŽůůĞĐƚŽƌͬĂƌƚĞƌŝĂůƐƚƌĞĞƚƐǁŝƚŚĨƌŽŶƚŝŶŐƌĞƐŝĚĞŶƚŝĂůƵƐĞƐ͘Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ ƚ͘ WƌĞƐĞƌǀĞĂŶĚƌĞƉĂŝƌƉĂǀĞŵĞŶƚƐƵƌĨĂĐĞǁŝƚŚŝŶ^>KdƌĂŶƐŝƚƵƐzĂƌĚ Wt ĂƉŝƚĂů &zϮϮYϰ
ϰ͘ϰ
Ƶ͘WĞĚĞƐƚƌŝĂŶΘŝĐLJĐůĞWĂƚŚǁĂLJDĂŝŶƚĞŶĂŶĐĞ͗WƌĞƐĞƌǀĞĂŶĚƌĞƉĂŝƌƉĂǀĞŵĞŶƚƐĞƌǀŝĐĞĂůŽŶŐŽĨĨͲ
ƐƚƌĞĞƚƉĞĚĞƐƚƌŝĂŶͬďŝĐLJĐůĞƉĂƚŚǁĂLJƐ;ZZ^dĨƌŽŵĂůWŽůLJƚŽdĂĨƚ͖DĂĚŽŶŶĂ/ŶŶWĂƚŚ͖DĞĂĚŽǁWĂƌŬ
WĂƚŚƐͿ
Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ
ǀ͘^ƚƌĞĞƚZĞĐŽŶƐƚƌƵĐƚŝŽŶĂŶĚZĞƐƵƌĨĂĐŝŶŐ͗/ŵƉůĞŵĞŶƚƚŚĞŝƚLJΖƐWĂǀĞŵĞŶƚDĂŶĂŐĞŵĞŶƚWƌŽŐƌĂŵ͕
ƌĞƉĂŝƌŝŶŐƉĂǀĞŵĞŶƚƐƵƌĨĂĐĞƐĂůŽŶŐƌŽĂĚǁĂLJƐƚŚƌŽƵŐŚŽƵƚƚŚĞĐŝƚLJǁŚŝůĞůĞǀĞƌĂŐŝŶŐŽƉƉŽƌƚƵŶŝƚŝĞƐ
ĨŽƌƐĂĨĞƚLJĂŶĚŵƵůƚŝŵŽĚĂůƐƚƌĞĞƚŝŵƉƌŽǀĞŵĞŶƚƐ͘
Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ ǁ͘dƌĂĨĨŝĐ^ŝŐŶΘ^ƚƌŝƉŝŶŐ͗ZĞƉĂŝƌĂŶĚƌĞƉůĂĐĞƚƌĂĨĨŝĐƐŝŐŶƐĂŶĚƌŽĂĚǁĂLJƉĂǀĞŵĞŶƚŵĂƌŬŝŶŐƐƚŽ
ŵĂŝŶƚĂŝŶƚƌĂĨĨŝĐĐŽŶƚƌŽůŵĞĂƐƵƌĞƐĨŽƌĂůůƌŽĂĚƵƐĞƌƐŝŶĂƐƚĂƚĞŽĨŐŽŽĚƌĞƉĂŝƌ͘Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ϰ͘ϰ
dž͘ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚƐ͗&ƵŶĚƚŚĞŝƚLJΖƐƐŚĂƌĞŽĨĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƉƵďůŝĐŝŶĨƌĂƐƚƌƵĐƚƵƌĞ
ƚŽďĞĐŽŶƐƚƌƵĐƚĞĚďLJƉƌŝǀĂƚĞĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐƉĞƌƌĞŝŵďƵƌƐĞŵĞŶƚĂŐƌĞĞŵĞŶƚƐĨŽƌƚŚĞ
ĨŽůůŽǁŝŶŐƉƌŽũĞĐƚƐ͗
ͲǀŝůĂZĂŶĐŚͲͲŝƚLJƐŚĂƌĞŽĨƵĐŬůĞLJZŽĂĚdžƚĞŶƐŝŽŶůĂƐƐ/WĂƚŚ
ͲϲϬϬdĂŶŬ&ĂƌŵͲͲŝƚLJƐŚĂƌĞŽĨdĂŶŬ&Ăƌŵͬ^ĂŶƚĂ&ĞZŽƵŶĚĂďŽƵƚ͕^ĂŶƚĂ&ĞZŽĂĚdžƚĞŶƐŝŽŶ͕ĂŶĚ
ĞƐŝŐŶΘZŝŐŚƚͲŽĨͲtĂLJĨŽƌdĂŶŬ&ĂƌŵůĂƐƐ/WĂƚŚ
Wt ĂƉŝƚĂů &zϮϯYϰ
ϰ͘ϱ WůĂŶŶŝŶŐĂŶĚŝŵƉůĞŵĞŶƚĂƚŝŽŶĨŽƌƌĞƐŝůŝĞŶĐĞ
ϰ͘ϱ
Ă͘ŽŵƉůĞƚĞƚŚĞΗZĞƐŝůŝĞŶƚ^>KΗƉůĂŶŶŝŶŐƉƌŽũĞĐƚ;^ĂĨĞƚLJůĞŵĞŶƚhƉĚĂƚĞĂŶĚĂƐƐŽĐŝĂƚĞĚYͿƚŽ
ĂƐƐĞƐƐĐŽŵŵƵŶŝƚLJǀƵůŶĞƌĂďŝůŝƚLJƚŽƚŚĞŝŵƉĂĐƚƐŽĨĐůŝŵĂƚĞĐŚĂŶŐĞĂŶĚĂĚŽƉƚĂƌĞƐŝůŝĞŶĐĞƉŽůŝĐLJ
ĨƌĂŵĞǁŽƌŬŝŶƚŚĞŝƚLJΖƐ'ĞŶĞƌĂůWůĂŶ͕ĂƐƌĞƋƵŝƌĞĚďLJĂůŝĨŽƌŶŝĂ^ĞŶĂƚĞŝůůϯϳϵͬ͘ĚŵŝŶ EĞǁ&ƵŶĚŝŶŐ &zϮϮYϰ
ϰ͘ϱ
ď͘&ŽůůŽǁŝŶŐƐƵĐĐĞƐƐĨƵůƉŝůŽƚŝŶŐĂƚdĞƌƌĂĐĞ,ŝůůKƉĞŶ^ƉĂĐĞ͕ŝŵƉůĞŵĞŶƚĂŶĚĞdžƉĂŶĚǀĞŐĞƚĂƚŝŽŶ
ŵĂŶĂŐĞŵĞŶƚĨŽƌĨŝƌĞĨƵĞůƌĞĚƵĐƚŝŽŶ͕ĂƐǁĞůůĂƐƚŽƉƌŽŵŽƚĞƐŽŝůŚĞĂůƚŚĂŶĚƌĞĐƌƵŝƚŵĞŶƚŽĨŶĂƚŝǀĞ
ƉĞƌĞŶŶŝĂůďƵŶĐŚŐƌĂƐƐĞƐ͕ƵƐŝŶŐŐŽĂƚƐĂŶĚƐŚĞĞƉǁŝƚŚĂƉƌŽĨĞƐƐŝŽŶĂůĐŽŶƚƌĂĐƚŽƌŝŶŽƌĚĞƌƚŽĞŶƐƵƌĞĂ
ƐĂĨĞĂŶĚĞĨĨĞĐƚŝǀĞŽƉĞƌĂƚŝŽŶ͘
ĚŵŝŶͬWΘZ EĞǁ&ƵŶĚŝŶŐ KŶŐŽŝŶŐ
ϰ͘ϱ
Đ͘WƌŽĂĐƚŝǀĞůLJĐŽŶĚƵĐƚƉƌĞͲƐĞĂƐŽŶŝŶƐƉĞĐƚŝŽŶƐŽĨƚŚĞĐƌĞĞŬƐLJƐƚĞŵĂŶĚŝŵƉůĞŵĞŶƚƚŚĞƌĞŵŽǀĂůŽĨ
ǁŽŽĚLJĚĞďƌŝƐ͕ŚĂnjĂƌĚŽƵƐƚƌĞĞƐ͕ĂŶĚŽƚŚĞƌŽďƐƚĂĐůĞƐƚŚĂƚĐŽƵůĚůĞĂĚƚŽĂŶŝŶĐƌĞĂƐĞĚƉŽƚĞŶƚŝĂůĨŽƌ
ůŽĐĂůĨůŽŽĚŝŶŐŝŶĂĐĐŽƌĚĂŶĐĞǁŝƚŚƚŚĞŝƚLJΖƐZŽƵƚŝŶĞDĂŝŶƚĞŶĂŶĐĞŐƌĞĞŵĞŶƚƉĞƌŵŝƚŝƐƐƵĞĚďLJƚŚĞ
ĂůŝĨŽƌŶŝĂĞƉĂƌƚŵĞŶƚŽĨ&ŝƐŚĂŶĚtŝůĚůŝĨĞ͘
ĚŵŝŶͬWΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐ
ϰ͘ϱ
Ě͘ZĞƉůĂĐĞŽƌƌĞƉĂŝƌKƉĞŶ^ƉĂĐĞĨĞŶĐŝŶŐƚŚĂƚŝƐĐƵƌƌĞŶƚůLJŝŶĚŝƐƌĞƉĂŝƌĂƚĞƌƌŽ^ĂŶ>ƵŝƐEĂƚƵƌĂů
ZĞƐĞƌǀĞ͕/ƌŝƐŚ,ŝůůƐEĂƚƵƌĂůZĞƐĞƌǀĞ͕ŽǁĚĞŶZĂŶĐŚKƉĞŶ^ƉĂĐĞ͕ĂŶĚƚŚĞŽď:ŽŶĞƐdƌĂŝů͘;/ŶĐůƵĚĞƐ
ĞdžŝƐƚŝŶŐƌĞĞŬĂŶĚ&ůŽŽĚWƌŽƚĞĐƚŝŽŶ^ƚĂĨĨŝŶŐƌĞƐŽƵƌĐĞƐͿ
ĚŵŝŶͬWΘZ KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϯYϰ
ϰ͘ϱ Ğ͘ZĞƐƉŽŶĚƋƵŝĐŬůLJƚŽŝŶƐƚĂŶĐĞƐǁŚĞŶŚĂnjĂƌĚŽƵƐƚƌĞĞƐĂƌĞŝĚĞŶƚŝĨŝĞĚŽŶŝƚLJKƉĞŶ^ƉĂĐĞůĂŶĚƐŽƌ
ĐƌĞĞŬĂƌĞĂƐǁŚĞƌĞƚŚĞŝƚLJŚĂƐĂƉƌŽƉĞƌƚLJŝŶƚĞƌĞƐƚĞĚ͘ĚŵŝŶͬWΘZ EĞǁ&ƵŶĚŝŶŐ KŶŐŽŝŶŐ
ϰ͘ϱ
Ĩ͘ŽŶĚƵĐƚĂŵŝĐƌŽŐƌŝĚĨĞĂƐŝďŝůŝƚLJĂƐƐĞƐƐŵĞŶƚƚŽŝĚĞŶƚŝĨLJŝƚLJƉƌŽƉĞƌƚŝĞƐƚŚĂƚĐŽƵůĚĂĚĚƐŽůĂƌ͕
ďĂƚƚĞƌLJƐƚŽƌĂŐĞ͕ĂŶĚĐŽŶƚƌŽůƐƚŽĂůůŽǁŽƉĞƌĂƚŝŽŶĚƵƌŝŶŐƚŝŵĞƐŽĨĞůĞĐƚƌŝĐĂůŐƌŝĚŽƵƚĂŐĞƐĂƐĂŶ
ƵŶŝŶƚĞƌƌƵƉƚĂďůĞƉŽǁĞƌƐƵƉƉůLJ͘
ĚŵŝŶͬWt EĞǁ&ƵŶĚŝŶŐ &zϮϯYϰ
ϰ͘ϱ
Ő͘^ƵƉƉŽƌƚĚĞǀĞůŽƉŵĞŶƚŽĨƚŚĞΗDŝĐƌŽŽŵŵƵŶŝƚLJŽůůĂďŽƌĂƚŝǀĞΗ;DͿŝŶŝƚŝĂƚŝǀĞǁŝƚŚ^>K
ůŝŵĂƚĞŽĂůŝƚŝŽŶ͕ǁŚŝĐŚŝŶĐůƵĚĞƐĂϭͿǁĞďƉůĂƚĨŽƌŵĨŽƌĐŽŵŵƵŶŝƚLJŵĞŵďĞƌƐƚŽůĞĂƌŶŚŽǁƚŚĞLJ
ĐĂŶĐŽŵƉůĞƚĞƚŚĞŝƌŽǁŶƐƵƐƚĂŝŶĂďŝůŝƚLJŝŶŝƚŝĂƚŝǀĞƐ͕ĂŶĚϮͿĐŽŽƌĚŝŶĂƚŝŶŐƐƵƉƉŽƌƚƚŽĂĚǀĞƌƚŝƐĞƚŚĞ
ǁĞďƉůĂƚĨŽƌŵĂŶĚƐƵƉƉŽƌƚĐŽŵŵƵŶŝƚŝĞƐŽĨƉƌĂĐƚŝĐĞƚŚƌŽƵŐŚŽƵƚƚŚĞĐŝƚLJ͘
ĚŵŝŶ EĞǁ&ƵŶĚŝŶŐ &zϮϯYϰ
ϰ͘ϱ
Ś͘ƐƚĂďůŝƐŚĂŶKƉĞŶ^ƉĂĐĞ&ŝƌĞ&ƵĞůZĞĚƵĐƚŝŽŶƌĞǁ;ƉĂƌƚͲƚŝŵĞƐƚĂĨĨ͕ϰ͕ϬϬϬŚŽƵƌƐͿ͕ŝŶĐůƵĚŝŶŐ
ƉƌŽĐƵƌĞŵĞŶƚŽĨŶĞĐĞƐƐĂƌLJŵĂĐŚŝŶĞƌLJĂŶĚĞƋƵŝƉŵĞŶƚ͕ŝŶŽƌĚĞƌƚŽĞŶƐƵƌĞƚŚĂƚƚŚĞŝƚLJΖƐŚĂƐĂ
ƌĞůŝĂďůĞŵĞĂŶƐŽĨĐŽŶĚƵĐƚŝŶŐĨƵĞůƌĞĚƵĐƚŝŽŶĂĐƚŝǀŝƚŝĞƐ͘
WΘZͬĚŵŝŶ EĞǁ&ƵŶĚŝŶŐ KŶŐŽŝŶŐ
DĂũŽƌŝƚLJ'ŽĂůƐʹůŝŵĂƚĞĐƚŝŽŶ͕KƉĞŶ^ƉĂĐĞΘ^ƵƐƚĂŝŶĂďůĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ
61
Ś͘ŽŶƐƚƌƵĐƚƚŚĞEĞŝŐŚďŽƌŚŽŽĚ'ƌĞĞŶǁĂLJWŚĂƐĞƐϭĂŶĚϮ͕ĐŽŵƉůĞƚŝŶŐ ƚŚĞƉƌŝŽƌŝƚLJ ďŝĐLJĐůĞ
ϰ͘ϰ ĂŶĚƉĞĚĞƐƚƌŝĂŶƌŽƵƚĞďĞƚǁĞĞŶ&ŽŽƚŚŝůůŽƵůĞǀĂƌĚĂŶĚŽǁŶƚŽǁŶ^>K͕ŝŶĐůƵĚŝŶŐƐĂĨĞƚLJ WtΘWΘZ ĂƉŝƚĂů &zϮϮYϰ
ůŝŐŚƚŝŶŐĂŶĚƉƵďůŝĐĂƌƚǁŽƌŬĂƚƚŚĞh^ϭϬϭͬŚŽƌƌŽhŶĚĞƌĐƌŽƐƐŝŶŐ
ŝ͘ŽŵƉůĞƚĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĞKƌĐƵƚƚZŽĂĚͬdĂŶŬ&ĂƌŵZŽĂĚZŽƵŶĚĂďŽƵƚ͕ƌĞĚƵĐŝŶŐĐŽŶŐĞƐƚŝŽŶ
ϰ͘ϰ ĂŶĚĂƵƚŽĞŵŝƐƐŝŽŶƐĂŶĚŝŵƉƌŽǀŝŶŐĂĐĐĞƐƐĂŶĚƐĂĨĞƚLJĨŽƌďŝĐLJĐůĞƐ͕ƉĞĚĞƐƚƌŝĂŶƐĂŶĚĚƌŝǀĞƌƐ͘Wt ĂƉŝƚĂů &zϮϮYϯ
ũ͘ŽŵƉůĞƚĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨƚŚĞĂůŝĨŽƌŶŝĂͬdĂĨƚZŽƵŶĚĂďŽƵƚ͕ƌĞĚƵĐŝŶŐĐŽŶŐĞƐƚŝŽŶĂŶĚĂƵƚŽϰ͘ϰ Wt ĂƉŝƚĂů &zϮϯYϰĞŵŝƐƐŝŽŶƐĂŶĚŝŵƉƌŽǀŝŶŐĂĐĐĞƐƐĂŶĚƐĂĨĞƚLJĨŽƌďŝĐLJĐůĞƐ͕ƉĞĚĞƐƚƌŝĂŶƐĂŶĚĚƌŝǀĞƌƐ͘
ϯ͘ϰ Ŭ͘/ŶƐƚĂůůŶĞǁƐƚƌĞĞƚůŝŐŚƚƐƚŚƌŽƵŐŚŽƵƚƚŚĞĐŝƚLJ Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
ů͘/ŶƐƚĂůůŶĞǁƐŽůĂƌƉĂƚŚůŝŐŚƚƐĂůŽŶŐƚŚĞŽď:ŽŶĞƐĂŶĚZĂŝůƌŽĂĚ^ĂĨĞƚLJdƌĂŝůƐ͕ƵƚŝůŝnjŝŶŐƐŽůĂƌŽƉƚŝŽŶƐϰ͘ϰ Wt ĂƉŝƚĂů &zϮϯYϰǁŚĞƌĞĨĞĂƐŝďůĞ͕ƚŽŝŵƉƌŽǀĞƐĂĨĞƚLJ ĨŽƌĂĐƚŝǀĞƚƌĂŶƐƉŽƌƚĂƚŝŽŶƵƐĞƌƐ͘
ŵ͘tŝĚĞŶ,ŝŐƵĞƌĂ^ƚƌĞĞƚĨƌŽŵƌŝĚŐĞƚŽůŬƐƚŽĂĚĚƌĞƐƐĐŽůůŝƐŝŽŶƚƌĞŶĚƐďLJƉƌŽǀŝĚŝŶŐĂĐĞŶƚĞƌůĞĨƚͲ
ϰ͘ϰ Wt ĂƉŝƚĂů &zϮϯYϮƚƵƌŶůĂŶĞĂŶĚŝŵƉƌŽǀĞďŝĐLJĐůĞĨĂĐŝůŝƚŝĞƐ͘
Ŷ͘ŽŶƚŝŶƵĞĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ ĚƵĐĂƚŝŽŶĂŶĚKƵƚƌĞĂĐŚƚŽĞŶĐŽƵƌĂŐĞƐĂĨĞďĞŚĂǀŝŽƌƐĨŽƌĂůůϰ͘ϰ Wt͕WKƉĞƌĂƚŝŶŐƵĚŐĞƚ KŶŐŽŝŶŐƌŽĂĚƵƐĞƌƐĂŶĚƚŽĞŶĐŽƵƌĂŐĞŝŶƚĞƌĞƐƚĂŶĚƵƐĞŽĨĂĐƚŝǀĞƚƌĂŶƐƉŽƌƚĂƚŝŽŶŵŽĚĞƐ͘
Ž͘WƌĞƉĂƌĞ&ĞĂƐŝďŝůŝƚLJ^ƚƵĚLJĨŽƌWŽƚĞŶƚŝĂůŝƚLJsDdDŝƚŝŐĂƚŝŽŶ WƌŽŐƌĂŵ͕ƉƌŽǀŝĚŝŶŐĂƉƌŽŐƌĂŵŵĂƚŝĐ Wt͕͕&ŝŶĂŶĐĞ͕ϰ͘ϰ ŵĞĐŚĂŶŝƐŵƚŽƌĞĚƵĐĞsDdĂŶĚ','ƉƌŽĚƵĐƚŝŽŶŽĨŶĞǁĚĞǀĞůŽƉŵĞŶƚƉƌŽũĞĐƚƐǁŝƚŚŝŶƚŚĞĐŝƚLJ͘KƉĞƌĂƚŝŶŐƵĚŐĞƚ &zϮϮYϮ^>KK'
Ƶ͘WĞĚĞƐƚƌŝĂŶΘŝĐLJĐůĞWĂƚŚǁĂLJDĂŝŶƚĞŶĂŶĐĞ͗WƌĞƐĞƌǀĞĂŶĚƌĞƉĂŝƌƉĂǀĞŵĞŶƚƐĞƌǀŝĐĞĂůŽŶŐŽĨĨͲ
ϰ͘ϰ ƐƚƌĞĞƚƉĞĚĞƐƚƌŝĂŶͬďŝĐLJĐůĞƉĂƚŚǁĂLJƐ;ZZ^dĨƌŽŵĂůWŽůLJƚŽdĂĨƚ͖DĂĚŽŶŶĂ/ŶŶWĂƚŚ͖DĞĂĚŽǁWĂƌŬ Wt ĂƉŝƚĂů KŶŐŽŝŶŐ
WĂƚŚƐͿ
ǀ͘^ƚƌĞĞƚZĞĐŽŶƐƚƌƵĐƚŝŽŶĂŶĚZĞƐƵƌĨĂĐŝŶŐ͗/ŵƉůĞŵĞŶƚƚŚĞŝƚLJΖƐ WĂǀĞŵĞŶƚDĂŶĂŐĞŵĞŶƚWƌŽŐƌĂŵ͕
ϰ͘ϰ ƌĞƉĂŝƌŝŶŐƉĂǀĞŵĞŶƚƐƵƌĨĂĐĞƐĂůŽŶŐƌŽĂĚǁĂLJƐƚŚƌŽƵŐŚŽƵƚƚŚĞĐŝƚLJ ǁŚŝůĞůĞǀĞƌĂŐŝŶŐŽƉƉŽƌƚƵŶŝƚŝĞƐWt ĂƉŝƚĂů KŶŐŽŝŶŐ
ĨŽƌƐĂĨĞƚLJĂŶĚŵƵůƚŝŵŽĚĂůƐƚƌĞĞƚŝŵƉƌŽǀĞŵĞŶƚƐ͘
ǁ͘dƌĂĨĨŝĐ^ŝŐŶΘ^ƚƌŝƉŝŶŐ͗ZĞƉĂŝƌĂŶĚƌĞƉůĂĐĞƚƌĂĨĨŝĐƐŝŐŶƐĂŶĚƌŽĂĚǁĂLJƉĂǀĞŵĞŶƚŵĂƌŬŝŶŐƐƚŽϰ͘ϰ Wt ĂƉŝƚĂů KŶŐŽŝŶŐŵĂŝŶƚĂŝŶƚƌĂĨĨŝĐĐŽŶƚƌŽůŵĞĂƐƵƌĞƐĨŽƌĂůůƌŽĂĚƵƐĞƌƐŝŶĂƐƚĂƚĞŽĨŐŽŽĚƌĞƉĂŝƌ͘
Attachment 3, Page 2 of 4
ϮϬϮϭͲϮϮϮϬϮϮͲϮϯϮϬϮϭͲϮϮϮϬϮϮͲϮϯWƌŽũĞĐƚdŝƚůĞKƉĞƌĂƚŝŶŐWƌŽŐƌĂŵƐĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWůĂŶD'ηϭϮϬ /ŶĐƌĞĂƐĞĚƵĚŐĞƚĨŽƌ^ŝŐŶĂůƐĂŶĚ^ƚƌĞĞƚ>ŝŐŚƚƋƵŝƉŵĞŶƚĂŶĚůĞĐƚƌŝĐŝƚLJ Ϯϱ͕ϬϬϬϮϱ͕ϬϬϬϭϮϭ^ƚƌĞĞƚDĂŝŶƚĞŶĂŶĐĞĂŶĚdƌĂŶƐƉŽƌƚĂƚŝŽŶ;ŶŐŝŶĞĞƌŝŶŐ͕^ƚƌĞĞƚƐDĂŝŶƚĞŶĂŶĐĞ͕ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶͿ&dϰ͘ϲϬϱϯϮ͕ϭϬϱϱϱϳ͕ϵϲϮϭϮϮ WƌĂĚŽZŽĂĚ/ŶƚĞƌĐŚĂŶŐĞ;zZϭWͬWŚĂƐĞΘzZϮĞƐŝŐŶWŚĂƐĞͿϱϬϬ͕ϬϬϬ ϭ͕ϵϭϬ͕ϬϬϬ,ϭϮϯ ĂůŝĨŽƌŶŝĂΘdĂĨƚZŽƵŶĚĂďŽƵƚŽŶƐƚƌƵĐƚŝŽŶϯϬϬ͕ϬϬϬ Ϯ͕ϳϮϬ͕ϬϬϬϭϮϰ WĂǀĞŵĞŶƚDĂŶĂŐĞŵĞŶƚ;ŽǁŶƚŽǁŶĂƌĞĂƐͿϮ͕ϰϬϰ͕ϲϰϳϮ͕ϰϮϱ͕ϬϬϬϭϮϱ ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶϮϬϱ͕ϬϬϬ ϯϬϱ͕ϬϬϬϭϮϲϮϭͲϮϮ^ĞĂůŝŶŐWƌŽũĞĐƚŽŵƉůĞƚĞ^ƚƌĞĞƚŽŵƉŽŶĞŶƚƐϮϬϬ͕ϬϬϬ ϮϬϬ͕ϬϬϬϭϮϳ ŽŶĐƌĞƚĞ^ƚƌĞĞƚͲDŽŶƚĞƌĞLJͲƚŽ^ĂŶƚĂZŽƐĂͲϴϬϬ͕ϬϬϬϭϮϴ WƌĂĚŽZŽĂĚƌŝĚŐĞΘZŽĂĚtŝĚĞŶŝŶŐϰϮϳ͕ϳϴϬ ϭϰϲ͕ϱϳϯ,ϭϮϵ^ƚƌĞĞƚƐDĂŝŶƚĞŶĂŶĐĞͲ&ůĞĞƚZĞƉůĂĐĞŵĞŶƚ;&ϱϱϬǁŝƚŚ,ŽŽŬůŝĨƚ͕ϭ͖&ϱϱϬǁŝƚŚhƚŝůŝƚLJĞĚĂŶĚƌĂŶĞ͕ϭ͖džůĞ<ŶĞĞůŝŶŐdƌĂŝůĞƌ͕ϭ͖ƐƉŚĂůƚŝƉƉĞƌ͕ϭͿϯϵϬ͕ϬϬϬͲϭϯϬƵĐŚŽŶͲ^ĂŶƚĂZŽƐĂ/ŶƚĞƌƐĞĐƚŝŽŶ/ŵƉƌŽǀĞŵĞŶƚƐͲϮϱϬ͕ϬϬϬϭϯϭ DĂĚŽŶŶĂ/ŶŶ&ƌŽŶƚĂŐĞŝŬĞWĂƚŚǁĂLJ;DĂĚŽŶŶĂƚŽ&ĞƌŶĂŶĚĞnjͿϭϱϬ͕ϬϬϬϭϯϮ EĞŝŐŚďŽƌŚŽŽĚdƌĂĨĨŝĐ/ŵƉƌŽǀĞŵĞŶƚƐϳϱ͕ϬϬϬϳϱ͕ϬϬϬϭϯϯƌŝĚŐĞDĂŝŶƚĞŶĂŶĐĞͲϭϬϬ͕ϬϬϬϭϯϰ ZĂŝůƌŽĂĚ^ĂĨĞƚLJdƌĂŝůĨƌŽŵĂůWŽůLJƚŽdĂĨƚ^ƚƌĞĞƚͲϱϬ͕ϬϬϬϭϯϱŶŐŝŶĞĞƌŝŶŐWŝĐŬƵƉ͕Ϯ͖ϯzƌ͘dĞŵƉϲϲ͕ϬϬϬͲϭϯϲ dƌĂŶƐƉŽƌƚĂƚŝŽŶ^ĂĨĞƚLJΘKƉĞƌĂƚŝŽŶƐϯϬ͕ϬϬϬϯϬ͕ϬϬϬϭϯϳ dƌĂĨĨŝĐ^ŝŐŶƐΘ^ƚƌŝƉŝŶŐDĂŝŶƚĞŶĂŶĐĞϮϱ͕ϬϬϬϮϱ͕ϬϬϬϭϯϴ WĞĚĞƐƚƌŝĂŶĂŶĚŝĐLJĐůĞWĂƚŚǁĂLJ/ŶǀĞŶƚŽƌLJĂŶĚWĂǀĞŵĞŶƚŽŶĚŝƚŝŽŶ/ŶĚĞdž^ƚƵĚLJϮϬ͕ϬϬϬͲϭϯϵ EĞŝŐŚďŽƌŚŽŽĚ'ƌĞĞŶǁĂLJWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶͲWŚĂƐĞ//Ϯ͕ϰϱϬ͕ϬϬϬͲϭϰϬ^ŽƵƚŚ^ƚƌĞĞƚDĞĚŝĂŶ>ĂŶĚƐĐĂƉŝŶŐϮϰϬ͕ϬϬϬͲϭϰϭ ǀŝůĂZĂŶĐŚͲƵĐŬůĞLJdžƚĞŶƐŝŽŶůĂƐƐ/ŝŬĞ>ĂŶĞϭϮϬ͕ϬϬϬͲϭϰϮ dƌĂŶƐƉŽƌƚĂƚŝŽŶDŽŶŝƚŽƌŝŶŐΘDŽĚĞůŝŶŐhƉĚĂƚĞϳϬ͕ϬϬϬ^ƵďƚŽƚĂůϭ͕Ϭϭϲ͕ϰϱϱϭ͕Ϭϭϰ͕ϯϰϱϳ͕ϰϱϯ͕ϰϮϳϵ͕Ϯϱϲ͕ϱϳϯKƉĞŶ^ƉĂĐĞͬEĂƚƵƌĂůƌĞĂƐWƌĞƐĞƌǀĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞϭϰϯK^>KƉĂƌƚŶĞƌƐŚŝƉͲ^>K^ƚĞǁĂƌĚƐ͕dƌĞĞWůĂŶƚŝŶŐΘDĂŝŶƚ͕͘'ƌĞĞŶƵƐŝŶĞƐƐ͕ƌĞĞŬůĞĂŶhƉϮϬ͕ϬϬϬϮϬ͕ϬϬϬϭϰϰ&ƵĞůZĞĚƵĐƚŝŽŶƌĞǁdŽŽůƐĂŶĚWWϰ͕ϱϬϬϭϰϱ^ƵƐƚĂŝŶĂďŝůŝƚLJΘEĂƚƵƌĂůZĞƐŽƵƌĐĞƐŶĂůLJƐƚϲϮ͕ϳϱϯϲϮ͕ϳϱϯͲͲϭϰϲ^ƵƐƚĂŝŶĂďŝůŝƚLJΘEĂƚƵƌĂůZĞƐŽƵƌĐĞƐ/ŶƚĞƌŶͬhƌďĂŶ&ŽƌĞƐƚDĂƐƚĞƌWůĂŶ/ŶƚĞƌŶͲϭϯ͕ϲϭϯͲͲϭϰϳ&ƵĞůZĞĚƵĐƚŝŽŶƌĞǁ;ϰϬϬϬ^ƵƉƉůĞŵĞŶƚĂů^ƚĂĨĨ,ŽƵƌƐͿϲϬ͕ϭϰϬϲϭ͕ϱϴϵϭϰϴKƉĞŶ^ƉĂĐĞsĞŐĞƚĂƚŝŽŶDĂŶĂŐĞŵĞŶƚĂŶĚ&ƵĞůZĞĚƵĐƚŝŽŶϮϬ͕ϬϬϬϮϬ͕ϬϬϬϭϰϵEĞǁZĂŶŐĞƌDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ;ϭ&dͿϳϬ͕ϴϱϰϳϰ͕ϭϬϱϭϱϬZĂŶŐĞƌ^ĞƌǀŝĐĞƐ^ƚĂĨĨŝŶŐZĞƐŽƵƌĐĞƐ;ƋƵŝǀĂůĞŶƚƚŽϮ&dƐͿϴϰ͕ϱϲϭϵϮ͕ϰϮϭϭϱϭKƉĞŶ^ƉĂĐĞͬEĂƚƵƌĂůƌĞĂƐWƌĞƐĞƌǀĂƚŝŽŶĂŶĚDĂŝŶƚĞŶĂŶĐĞ;Ϯ&dZĂŶŐĞƌDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌƐͿϭϲϵ͕ϱϵϵϭϱϵ͕ϭϵϲϭϱϮ>ĂŐƵŶĂ>ĂŬĞƌĞĚŐŝŶŐĂŶĚ^ĞĚŝŵĞŶƚDĂŶĂŐĞŵĞŶƚWƌŽũĞĐƚ/ŵƉůĞŵĞŶƚĂƚŝŽŶϴϰϬ͕ϬϬϬͲϭϱϯKƉĞŶ^ƉĂĐĞĐƋƵŝƐŝƚŝŽŶϮϱϬ͕ϬϬϬ ϮϱϬ͕ϬϬϬϭϱϰKƉĞŶ^ƉĂĐĞDĂŝŶƚĞŶĂŶĐĞϲϬ͕ϬϬϬϴϬ͕ϬϬϬϭϱϱKƉĞŶ^ƉĂĐĞ&ĞŶĐŝŶŐϮϱ͕ϬϬϬϮϱ͕ϬϬϬD'<ĞLJ͗͗ĐŽŶŽŵŝĐZĞĐŽǀĞƌLJ͕ZĞƐŝůŝĞŶĐLJĂŶĚ&ŝƐĐĂů^ƵƐƚĂŝŶĂďŝůŝƚLJ͖͗ŝǀĞƌƐŝƚLJ͕ƋƵŝƚLJ͕ĂŶĚ/ŶĐůƵƐŝŽŶ;/Ϳ͖,͗,ŽƵƐŝŶŐĂŶĚ,ŽŵĞůĞƐƐŶĞƐƐ͖͗ůŝŵĂƚĞĐƚŝŽŶ͕KƉĞŶ^ƉĂĐĞĂŶĚ^ƵƐƚĂŝŶĂďůĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ͘Ύ>ŝŐŚƚŐƌĂLJƐŚĂĚĞĚƉƌŽũĞĐƚƐĂƌĞŽŶĞͲƚŝŵĞĨƵŶĚĞĚ͘71ϭϮϱĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶϮϬϱ͕ϬϬϬϯϬϱ͕ϬϬϬϭϮϲϮϭͲϮϮ^ĞĂůŝŶŐWƌŽũĞĐƚŽŵƉůĞƚĞ^ƚƌĞĞƚŽŵƉŽŶĞŶƚƐϮϬϬ͕ϬϬϬϮϬϬ͕ϬϬϬϭϮϴ WƌĂĚŽZŽĂĚƌŝĚŐĞΘZŽĂĚtŝĚĞŶŝŶŐϰϮϳ͕ϳϴϬϭϰϲ͕ϱϳϯϭϯϭ DĂĚŽŶŶĂ/ŶŶ&ƌŽŶƚĂŐĞŝŬĞWĂƚŚǁĂLJ;DĂĚŽŶŶĂƚŽ&ĞƌŶĂŶĚĞnjͿϭϱϬ͕ϬϬϬϭϯϰ ZĂŝůƌŽĂĚ^ĂĨĞƚLJdƌĂŝůĨƌŽŵĂůWŽůLJƚŽdĂĨƚ^ƚƌĞĞƚͲϱϬ͕ϬϬϬϭϯϴ WĞĚĞƐƚƌŝĂŶĂŶĚŝĐLJĐůĞWĂƚŚǁĂLJ/ŶǀĞŶƚŽƌLJĂŶĚWĂǀĞŵĞŶƚŽŶĚŝƚŝŽŶ/ŶĚĞdž^ƚƵĚLJϭϯϵEĞŝŐŚďŽƌŚŽŽĚ'ƌĞĞŶǁĂLJWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶͲWŚĂƐĞ//Ϯ͕ϰϱϬ͕ϬϬϬϭϰϭ ǀŝůĂZĂŶĐŚͲƵĐŬůĞLJdžƚĞŶƐŝŽŶůĂƐƐ/ŝŬĞ>ĂŶĞϭϮϬ͕ϬϬϬAttachment 3, Page 3 of 4
ĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽŐƌĂŵϮϭͲϮϯ
/ /Wη WƌŽũĞĐƚη WƌŽũĞĐƚ &zϮϬϮϭͲϮϮ &zϮϬϮϮͲϮϯ &zϮϬϮϯͲϮϰ &zϮϬϮϰͲϮϱ &zϮϬϮϱͲϮϲ
ϯϱϬ ϵϮ ϭϬϬϬϱϰϲ tĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ͗,ŝŐŚůĂŶĚĂƚhWZZĂŶĚĂůWŽůLJ ΨϬ ΨϬ ΨϬ ΨϬ ΨϴϱϬ͕ϬϬϬ
ϯϱϭ ϵϯ ϭϬϬϬϱϰϯ tĂƚĞƌůŝŶĞZĞƉůĂĐĞŵĞŶƚ͗^ƚĞŶŶĞƌĂŶLJŽŶ ΨϬ ΨϬ ΨϬ ΨϬ ΨϴϬ͕ϬϬϬ
ϯϱϮ ϵϰ ϭϬϬϬϱϰϵ tŚĂůĞZŽĐŬWƵŵƉ^ƚĂƚŝŽŶůĞĐƚƌŝĐĂůZĞƉĂŝƌƐ;ĂŶĚͿΨϬ ΨϬ ΨϬ Ψϭ͕ϴϬϬ͕ϬϬϬ ΨϬ
ϯϱϯ ϵϱ ϭϬϬϬϱϱϮ tZZ&ͲĞŵŽůŝƐŚKůĚĨĨůƵĞŶƚ^ƚƌƵĐƚƵƌĞ ΨϬ ΨϬ ΨϱϬ͕ϬϬϬ Ψϰϵϱ͕ϬϬϬ ΨϬ
ϯϱϰ ϵϲ ϭϬϬϱϱϭ tZZ&ͲŝŐĞƐƚĞƌ&ůĂƌĞhƉŐƌĂĚĞ ΨϬ ΨϭϬϬ͕ϬϬϬ Ψϯϴϱ͕ϬϬϬ ΨϬ ΨϬ
ϯϱϱ ϵϳ ϭϬϬϱϱϬ tZZ&ŶĚtĂƐƚĞǁĂƚĞƌŽůůĞĐƚŝŽŶ^ŚŽƉ ΨϭϱϬ͕ϬϬϬ ΨϯϱϬ͕ϬϬϬ Ψϱ͕ϱϬϬ͕ϬϬϬ ΨϬ ΨϬ
ϯϱϲ ϵϴ ϵϭϮϭϵ tZZ&hƉŐƌĂĚĞ Ψϭϱ͕ϵϮϬ͕ϱϲϯ ΨϰϮϲ͕ϲϮϱ ΨϬ ΨϬ ΨϬ
ϯϱϳ ŽŶƐƚƌƵĐƚŝŽŶ Ψϭϭ͕Ϭϲϵ͕Ϭϴϴ ΨϮϮ͕ϯϯϱ ΨϬ ΨϬ ΨϬ
ϯϱϴ ŽŶƐƚƌƵĐƚŝŽŶDĂŶĂŐĞŵĞŶƚ Ψϯ͕Ϭϴϴ͕Ϯϴϭ ΨϮϱϳ͕ϯϱϳ ΨϬ ΨϬ ΨϬ
ϯϱϵ KĨĨŝĐĞŶŐŝŶĞĞƌŝŶŐ Ψϭ͕Ϯϯϱ͕ϯϭϯ ΨϭϬϮ͕ϵϰϯ ΨϬ ΨϬ ΨϬ
ϯϲϬ WƌŽŐƌĂŵDĂŶĂŐĞŵĞŶƚ ΨϱϮϳ͕ϴϴϭ Ψϰϯ͕ϵϵϬ ΨϬ ΨϬ ΨϬ
ϯϲϭ EĞǁƐƐĞƚ Ψϭϯ͕ϬϲϮ͕ϬϬϬ ΨϮϬ͕Ϯϰϯ͕ϱϵϳ Ψϰϲ͕ϵϬϮ͕ϬϬϬ Ψϲϳ͕ϱϱϱ͕ϬϬϬ Ψϲ͕ϮϱϬ͕ϬϬϬ
ϯϲϮ ϵϵ ϭϬϬϱϬϮ ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϱϱϬ͕ϬϬϬ ΨϱϱϬ͕ϬϬϬ Ψϭ͕ϲϬϬ͕ϬϬϬ ΨϮ͕ϲϬϬ͕ϬϬϬ ΨϮ͕ϮϱϬ͕ϬϬϬ
ϯϲϯ ƌĞĂ^ĞĂůŝŶŐWƌŽũĞĐƚƐŽŵƉůĞƚĞ^ƚƌĞĞƚŽŵƉŽŶĞŶƚƐ ΨϮϬϬ͕ϬϬϬ ΨϮϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϲϰ WĞĚĞƐƚƌŝĂŶ&ĂĐŝůŝƚLJ/ŵƉƌŽǀĞŵĞŶƚƐ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ
ϯϲϱ ZZ^d;dŝďƵƌŽŶƚŽKƌĐƵƚƚͿWƌĞůŝŵŝŶĂƌLJŶŐŝŶĞĞƌŝŶŐΘZKt ΨϭϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϲϲ ŝĐLJĐůĞ&ĂĐŝůŝƚLJ/ŵƉƌŽǀĞŵĞŶƚƐ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ
ϯϲϳ ĐƚŝǀĞdƌĂŶƐƉŝƌĂƚŝŽŶWůĂŶdŝĞƌϭEĞƚǁŽƌŬ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϱϬ͕ϬϬϬ ΨϭϱϬ͕ϬϬϬ Ψϭ͕ϮϬϬ͕ϬϬϬ ΨϮ͕ϮϬϬ͕ϬϬϬ Ψϭ͕ϴϱϬ͕ϬϬϬ
ϯϲϴ ŝŬĞƐŚĂƌĞ^LJƐƚĞŵ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϬ ΨϬ ΨϮϬϬ͕ϬϬϬ ΨϮϬϬ͕ϬϬϬ ΨϮϬϬ͕ϬϬϬ
ϯϲϵ ϭϬϬ ϭϬϬϬϬϯϲ EĞŝŐŚďŽƌŚŽŽĚ'ƌĞĞŶǁĂLJWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϮ͕ϰϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϳϬ WŚĂƐĞ// ΨϮ͕ϰϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϳϭ ϭϬϭ ϭϬϬϬϭϱϳ ĂŶŶĞƌƌŵƐ͕ĞŶĐŚƌŵZĞƐƚƐ͕^ŝŐŶƐ ΨϭϬϬ͕ϬϬϬ ΨϮϱ͕ϬϬϬ ΨϮϱ͕ϬϬϬ ΨϮϱ͕ϬϬϬ ΨϮϱ͕ϬϬϬ
ϯϳϮ ϭϬϮ ϭϬϬϬϱϬϭ Žď:ŽŶĞƐdƌĂŝůĂŶĚZZ^d^ŽůĂƌ>ŝŐŚƚŝŶŐ ΨϭϬϬ͕ϬϬϬ Ψϭ͕ϯϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϳϯ ϭϬϯ ϭϬϬϬϱϬϳ ŝƚLJ&ĂĐŝůŝƚLJŶĞƌŐLJ/ŶĨƌĂƐƚƌƵĐƚƵƌĞWůĂŶ ΨϭϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϳϰ ϭϬϰ ϭϬϬϬϱϬϴ ŝƚLJ,Ăůů>ŝŐŚƚŝŶŐ ΨϬ Ψϭϱ͕ϬϬϬ ΨϭϮϬ͕ϬϬϬ ΨϬ ΨϬ
ϯϳϱ ϭϬϱ ϭϬϬϬϬϱϲ ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚͲŝƚLJ^ŚĂƌĞͲ ΨϭϮϬ͕ϬϬϬ Ψϳϭϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϳϲ ǀŝůĂZĂŶĐŚͲƵĐŬůĞLJdžƚĞŶƐŝŽŶůĂƐƐ/ ΨϭϮϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϳϳ ϲϬϬdĂŶŬ&Ăƌŵ ΨϬ Ψϳϭϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϳϴ ϭϬϲ ϭϬϬϬϬϱϳ ĞǀĞůŽƉŵĞŶƚZĞůĂƚĞĚWĂƌŬ/ŵƉƌŽǀĞŵĞŶƚƐ Ψϭ͕ϱϮϬ͕ϬϬϬ Ψϰ͕ϮϭϬ͕ϬϮϲ Ψϱ͕ϬϱϬ͕ϬϬϬ ΨϬ ΨϬ
ϯϳϵ KƌĐƵƚƚƌĞĂͲEĞŝŐŚďŽƌŚŽŽĚWĂƌŬ Ψϭ͕ϮϬϬ͕ϬϬϬ ΨϬ Ψϰ͕ϴϬϬ͕ϬϬϬ ΨϬ ΨϬ
ϯϴϬ KƌĐƵƚƚƌĞĂͲ>ŝŶĞĂƌWĂƌŬ ΨϮϬϬ͕ϬϬϬ ΨϴϮϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϴϭ KƌĐƵƚƚƌĞĂͲWŽĐŬĞƚWĂƌŬ ΨϴϬ͕ϬϬϬ ΨϯϱϬ͕ϬϬϬ ΨϮϱϬ͕ϬϬϬ ΨϬ ΨϬ
ϯϴϮ KƌĐƵƚƚƌĞĂͲdƌĂŝů:ƵŶĐƚŝŽŶ ΨϰϬ͕ϬϬϬ ΨϭϲϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϴϯ >ĂŐƵŶĂ>ĂŬĞ/ŵƉƌŽǀĞŵĞŶƚƐ ΨϬ ΨϮ͕ϴϳϱ͕ϬϮϲ ΨϬ ΨϬ ΨϬ
ϯϴϰ ϭϬϳ ϭϬϬϬϱϭϮ ŽǁŶƚŽǁŶŝŐͲĂŐ>ŝŐŚƚŝŶŐ ΨϮϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϴϱ ϭϬϴ ϭϬϬϬϱϭϯ ůĞĐƚƌŝĐsĞŚŝĐůĞŚĂƌŐŝŶŐ^ƚĂƚŝŽŶĂƚsĂƌŝŽƵƐ&ĂĐŝůŝƚŝĞƐ Ψϭϳϱ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ
ϯϴϲ hƚŝůŝƚŝĞƐͲϴϳϵDŽƌƌŽ Ψϳϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϴϳ ŽƌƉŽƌĂƚŝŽŶzĂƌĚ ΨϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϴϴ WĂƌŬƐĂŶĚZĞĐƌĞĂƚŝŽŶ ΨϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϴϵ sĂƌŝŽƵƐŝƚLJ&ĂĐŝůŝƚŝĞƐ ΨϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ
ϯϵϬ ϭϬϵ ϭϬϬϬϱϭϰ ŵĞƌƐŽŶWĂƌŬŵĞŶŝƚLJhƉŐƌĂĚĞƐĂŶĚĞĂƵƚŝĨŝĐĂƚŝŽŶ ΨϮ͕ϴϭϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬΨϬ
ϯϵϭ ϭϭ ϭϬϬϬϱϭϴ &ůĞĞƚZĞƉůĂĐĞŵĞŶƚ͗ΨϬ Ψϯϳ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϵϮ ƵŝůĚŝŶŐΘ^ĂĨĞƚLJ^hs;EtфхŚĞǀLJŽůƚsͿ ΨϬ Ψϯϳ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϵϯ ϭϮ ϭϬϬϬϱϱϰ &ůĞĞƚZĞƉůĂĐĞŵĞŶƚ͗&ŝƌĞ Ψϳϱ͕ϬϬϬ ΨϬ ΨϬ ΨϳϴϬ͕ϬϬϬ ΨϬ
ϯϵϰ KƉĞŶ^ƉĂĐĞZĞƐĐƵĞϰdžϰϭͬϮdŽŶdƌƵĐŬ Ψϳϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϵϱ &ŝƌĞWƵŵƉĞƌ;ŶŐŝŶĞϰͿ ΨϬ ΨϬ ΨϬ ΨϳϴϬ͕ϬϬϬ ΨϬ
ϯϵϲ ϭϰ ϭϬϬϬϱϱϯ &ůĞĞƚZĞƉůĂĐĞŵĞŶƚ͗WŽůŝĐĞ ΨϬ Ψϲϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϵϳ WŽůŝĐĞ/ŶǀĞƐƚŝŐĂƚŝŽŶƐ^hs ΨϬ Ψϲϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϵϴ ϭϱ ϭϬϬϬϱϮϬ &ůĞĞƚZĞƉůĂĐĞŵĞŶƚ͗WƵďůŝĐtŽƌŬƐ Ψϲϲ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϵϵ ŶŐŝŶĞĞƌŝŶŐWŝĐŬƵƉ;ϮͿ͕ϯzƌdĞŵƉ Ψϲϲ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϬ ϭϭϬ ϵϵϭϭϬ >ĂŐƵŶĂ>ĂŬĞƌĞĚŐŝŶŐĂŶĚ^ĞĚŝŵĞŶƚDĂŶĂŐĞŵĞŶƚWƌŽũĞĐƚ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϴϰϬ͕ϬϬϬ ΨϬ Ψϲϳϱ͕ϬϬϬ ΨϬ Ψϲϳϱ͕ϬϬϬ
ϰϬϭ ƌĞĚŐŝŶŐĂŶĚ^ŚŽƌĞůŝŶĞZĞƐƚŽƌĂƚŝŽŶ ΨϴϰϬ͕ϬϬϬ ΨϬ Ψϲϳϱ͕ϬϬϬ ΨϬ Ψϲϳϱ͕ϬϬϬ
ϰϬϮ ϭϭϭ ϵϭϲϴϯ EŽƌƚŚƌŽĂĚ^ƚƌĞĞƚEĞŝŐŚďŽƌŚŽŽĚWĂƌŬ Ψϭϳϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϯ ϭϭϮ ϭϬϬϬϭϱϱ KƉĞŶ^>K ΨϮϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϰ ŽǁŶƚŽǁŶZĞŶĞǁĂůͲ^ƵƉƉůĞŵĞŶƚĂůĨƵŶĚŝŶŐĨŽƌƵƌďƐŝĚĞWĂƌŬůĞƚƐ ΨϮϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϱ ϭϭϯ ϵϵϴϯϳ KƉĞŶ^ƉĂĐĞĐƋƵŝƐŝƚŝŽŶ ΨϮϱϬ͕ϬϬϬ ΨϮϱϬ͕ϬϬϬ ΨϮϱϬ͕ϬϬϬ ΨϮϱϬ͕ϬϬϬ ΨϮϱϬ͕ϬϬϬ
ϰϬϲ ϭϭϰ ϵϬϰϯϱ WĂůŵͲEŝƉŽŵŽWĂƌŬŝŶŐ^ƚƌƵĐƚƵƌĞ ΨϴϱϬ͕ϬϬϬ Ψϱ͕ϱϴϮ͕ϬϬϬ Ψϯϵ͕ϬϰϮ͕ϬϬϬ ΨϬ ΨϬ
ϰϬϳ W'ΘZĞůŽĐĂƚŝŽŶ ΨϳϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϴ ĚŽďĞZĞŵŽǀĂů ΨϭϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϵ ^ŝƚĞůĞĂƌŝŶŐĂŶĚWƌĞƉĂƌĂƚŝŽŶ ΨϬ Ψϱ͕ϰϯϮ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϰϭϬ D^ĞƌǀŝĐĞƐ ΨϬ ΨϭϱϬ͕ϬϬϬ ΨϮ͕ϱϱϬ͕ϬϬϬ ΨϬ ΨϬ
403
ϯϲϮ ϵϵ ϭϬϬϱϬϮ ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϱϱϬ͕ϬϬϬ ΨϱϱϬ͕ϬϬϬ Ψϭ͕ϲϬϬ͕ϬϬϬ ΨϮ͕ϲϬϬ͕ϬϬϬ ΨϮ͕ϮϱϬ͕ϬϬϬ
ϯϲϯ ƌĞĂ ^ĞĂůŝŶŐ WƌŽũĞĐƚƐ ŽŵƉůĞƚĞ ^ƚƌĞĞƚ ŽŵƉŽŶĞŶƚƐ ΨϮϬϬ͕ϬϬϬ ΨϮϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϲϰ WĞĚĞƐƚƌŝĂŶ &ĂĐŝůŝƚLJ /ŵƉƌŽǀĞŵĞŶƚƐ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ
ϯϲϱ ZZ^d ;dŝďƵƌŽŶ ƚŽ KƌĐƵƚƚͿ WƌĞůŝŵŝŶĂƌLJ ŶŐŝŶĞĞƌŝŶŐ ΘZKt ΨϭϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϲϲ ŝĐLJĐůĞ &ĂĐŝůŝƚLJ /ŵƉƌŽǀĞŵĞŶƚƐ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ
ϯϲϳ ĐƚŝǀĞdƌĂŶƐƉŝƌĂƚŝŽŶWůĂŶ dŝĞƌϭEĞƚǁŽƌŬ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϱϬ͕ϬϬϬ ΨϭϱϬ͕ϬϬϬ Ψϭ͕ϮϬϬ͕ϬϬϬ ΨϮ͕ϮϬϬ͕ϬϬϬ Ψϭ͕ϴϱϬ͕ϬϬϬ
ϯϲϴ ŝŬĞƐŚĂƌĞ ^LJƐƚĞŵ /ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϬ ΨϬ ΨϮϬϬ͕ϬϬϬ ΨϮϬϬ͕ϬϬϬ ΨϮϬϬ͕ϬϬϬ
ϯϲϵ ϭϬϬ ϭϬϬϬϬϯϲ EĞŝŐŚďŽƌŚŽŽĚ'ƌĞĞŶǁĂLJWůĂŶ/ŵƉůĞŵĞŶƚĂƚŝŽŶ ΨϮ͕ϰϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϳϬ WŚĂƐĞ //ΨϮ͕ϰϱϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϯϳϮ ϭϬϮ ϭϬϬϬϱϬϭ Žď:ŽŶĞƐdƌĂŝůĂŶĚZZ^d^ŽůĂƌ>ŝŐŚƚŝŶŐ ΨϭϬϬ͕ϬϬϬ Ψϭ͕ϯϱϬ͕ϬϬϬ
ϯϳϱ ϭϬϱ ϭϬϬϬϬϱϲ ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚͲŝƚLJ^ŚĂƌĞͲ ΨϭϮϬ͕ϬϬϬ Ψϳϭϱ͕ϬϬϬ ΨϬ ΨϬ ΨϬ
ϯϳϲ ǀŝůĂZĂŶĐŚͲƵĐŬůĞLJ džƚĞŶƐŝŽŶ ůĂƐƐ /ΨϭϮϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϯ ϭϭϮ ϭϬϬϬϭϱϱ KƉĞŶ^>K ΨϮϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
ϰϬϰ ŽǁŶƚŽǁŶZĞŶĞǁĂůͲ^ƵƉƉůĞŵĞŶƚĂůĨƵŶĚŝŶŐ ĨŽƌƵƌďƐŝĚĞWĂƌŬůĞƚƐ ΨϮϬϬ͕ϬϬϬ ΨϬ ΨϬ ΨϬ ΨϬ
Attachment 3, Page 4 of 4
Project Status Notes Cost Priority
drainage grate upgrades at San Luis Drive (north of
Johnson), California at CHP office, 2 at Santa Barbara at
Broad, Broad SB near South Street.
Will be evaluated as
part of future
pavement upgrade
projects high
green bike lanes on LOVR on areas left over from the 2017
paving
Several areas to be
included in the
protected
intersections at
Froom Ranch and
Auto Park as well as
Froom Ranch
mitigation
improvements high
Improvements to path between Sinsheimer Park and RRST
request forwarded to
School District
School Dist not able to bring
improvements at this time medium
sharrow on Monterey st by the Fremont theatre medium
Actuation for Bikes on Broad and Upham crossing
Included in the ATP as
a Tier 2 project medium
Ped and bike crossing improvements on South St at King
forthcoming as part of summer
2021 paving medium
Address car parking in bike lane on EB South St medium
pavement maintenance at Monday Club bridge over creek low
correct light angled on Jennifer St bridge
need clarification of
light location. Not
able to identify it.low
install sharrows and signage on Chorro between Palm and
Monterey
anticipated as part of
Anholm
Neighborhood
Greenway
construction low
King Street to Meadow Park ramp
to be addressed in summer
2021 paving low
drainage issues in bike lane on Orcutt near Tank Farm
to be addressed as part of new
roundabout design low
flip yield sign on Jennifer Street bridge low
Remove/move side railing on Jennifer Street Bridge low
flip stop signs on Morro and Pismo to favor bike blvd Complete!medium
removal of bollards on pathway at Exposition and Bridge
streets Complete!low
replace concrete landing on Jennifer Street Bridge complete!high
2018 summer paving plan improvements complete!high
Bollard removed on the Jennifer Street Bridge driveway
ramp Completed!low
bike box at Chorro / Foothill Completed!medium
bike lane improvements on LOVR bridge Completed!high
Remove parking on California Street at Higuera to improve
sight distance Completed!low
green bike lanes in front of Marigold Plaza on Los Osos
Valley Road Completed!high
Parking removed on California Street at Higuera to improve
sight distance for bike lane Completed!medium
improve delination between bike lane and travel lane on Completed!medium
green bike lanes on Santa Rosa at Olive completed!high
Improve delineation between bike lane and travel lane on
southbound S. Higuera to Madonna Rd completed!high
Remove bollards on the path behind Monday Club Completed! high
removal of three parking spaces on NB California Blvd at
Marsh Completed!high
Remove single bollard on Railroad Safety Trail at
George/Jennifer Street trailhead Completed!
The three bollards on the curb
ramp make this single bollard
on the trailhead redundant high
Bollard removal on path between Exposition and Bridge
Street. Path features 4 bollards. Completed!medium
Last Updated: 07/09/2021
Minor Active Transportation Project Wish List
Attachment 4, Page 1 of 2