DĂLJŽƌWƌŽdĞŵ>ŝƐĂƌĂŝŐ ŝƚLJŽĨ>ŽĚŝ
ŽƵŶĐŝůŵĞŵďĞƌŝĂŶĞ>ĂnjĂƌĚ ŝƚLJŽĨ>ĂƚŚƌŽƉ
DĂLJŽƌ'ĂƌLJ^ŝŶŐŚ ŝƚLJŽĨDĂŶƚĞĐĂ
DĂLJŽƌ<ĞǀŝŶ:͘>ŝŶĐŽůŶ// ŝƚLJŽĨ^ƚŽĐŬƚŽŶ
ŽƵŶĐŝůŵĞŵďĞƌ<ŝŵďĞƌůLJtĂƌŵƐůĞLJ ŝƚLJŽĨ^ƚŽĐŬƚŽŶ
ŽƵŶĐŝůŵĞŵďĞƌĂŶtƌŝŐŚƚ ŝƚLJŽĨ^ƚŽĐŬƚŽŶ
^ƵƉĞƌǀŝƐŽƌDŝŐƵĞůsŝůůĂƉƵĚƵĂ ŽƵŶƚLJŽĨ^ĂŶ:ŽĂƋƵŝŶ
^ƵƉĞƌǀŝƐŽƌ^ƚĞǀĞŶŝŶŐ ŽƵŶƚLJŽĨ^ĂŶ:ŽĂƋƵŝŶ
DĂLJŽƌEĂŶĐLJzŽƵŶŐ ŝƚLJŽĨdƌĂĐLJ
sŝĐĞDĂLJŽƌ>ĞŽƵďĞƌ ŝƚLJŽĨZŝƉŽŶ
ĞŶŶŝƐŐĂƌ͕ŝƌĞĐƚŽƌ ĂůƚƌĂŶƐŝƐƚƌŝĐƚϭϬ
'ĂƌLJ'ŝŽǀĂŶĞƚƚŝ͕ŝƌĞĐƚŽƌ ^ĂŶ:ŽĂƋƵŝŶZĞŐŝŽŶĂůdƌĂŶƐŝƚŝƐƚƌŝĐƚ tŝůůŝĂŵZ͘dƌĞnjnjĂ͕ŽŵŵŝƐƐŝŽŶĞƌ WŽƌƚŽĨ^ƚŽĐŬƚŽŶ
^ƵƉĞƌǀŝƐŽƌZŽďĞƌƚZŝĐŬŵĂŶ͕^ĂŶ:ŽĂƋƵŝŶŽƵŶƚLJ
^ĂŶ:ŽĂƋƵŝŶŽƵŶĐŝůŽĨ'ŽǀĞƌŶŵĞŶƚƐ
EEh>&/EE/>W>E
&ŝƐĐĂůzĞĂƌϮϬϮϯͬϮϰ
,/Z
WƌŽƉŽƐĞĚ&ŝŶĂůDĂƌĐŚϮϯ͕ϮϬϮϯ
^ƚĞǀĞŝĂů
ĞƉƵƚLJ
džĞĐƵƚŝǀĞŝƌĞĐƚŽƌͬ
ŚŝĞĨ&ŝŶĂŶĐŝĂůKĨĨŝĐĞƌ
s/
Ͳ,/Z
DĂLJŽƌĂǀŝĚĞůůŝŶŐĞƌ͕ŝƚLJŽĨ
ƐĐĂůŽŶ
KZK&/Z
dKZ^
yK&&//K/Z
dKZ^
^hD/dd
z͗
ŝĂŶĞEŐƵLJĞŶ
džĞĐƵƚŝǀĞŝƌĞĐƚŽƌ
ATTACHMENT 2
&zϮϬϮϭͲϮϮ &zϮϬϮϮͲϮϯ &zϮϬϮϯͲϮϰ нͬͲ нͬͲ
Z
s
Eh
^ ĐƚƵĂů ŵĞŶĚŵĞŶƚηϯ WƌŽƉŽƐĞĚ&ŝŶĂů ŚĂŶŐĞ йŚĂŶŐĞ
&ĞĚĞƌĂů'ƌĂŶƚƐ ϱ͕Ϭϵϱ͕ϴϳϱ͘Ϭϲ ϵ͕ϲϰϲ͕ϲϴϴ͘ϮϬ ϭϭ͕ϭϳϱ͕ϴϲϮ͘ϬϬ ϭ͕ϱϮϵ͕ϭϳϯ͘ϴϬ ϭϱ͘ϴϱй ^ƚĂƚĞ'ƌĂŶƚƐ ϯ͕ϱϵϮ͕ϲϯϮ͘ϯϰ ϭϮ͕Ϭϳϳ͕ϵϯϮ͘ϰϮ ϮϮ͕ϰϰϯ͕ϭϱϳ͘ϬϬ ϭϬ͕ϯϲϱ͕ϮϮϰ͘ϱϴ ϴϱ͘ϴϮй >ŽĐĂů ϱ͕ϳϳϴ͕ϭϰϭ͘ϯϰ ϲ͕ϴϰϳ͕Ϯϰϲ͘ϱϵ ϳ͕ϵϴϴ͕ϮϮϭ͘ϬϬ ϭ͕ϭϰϬ͕ϵϳϰ͘ϰϭ ϭϲ͘ϲϲй /ŶƚĞƌĞƐƚ ϭϬ͕ϳϮϯ͘ϬϬ ϮϬ͕ϬϬϬ͘ϬϬ ϮϬ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй KƚŚĞƌ ϳϯ͕ϴϮϰ͘ϵϲ ϲϬ͕ϬϬϬ͘ϬϬ ϲϬ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй ^:K'KW
Zd/E'Z
s
Eh
ϭϰ͕ϱϱϭ͕ϭϵϲ͘ϳϬ Ϯϴ͕ϲϱϭ͕ϴϲϳ͘Ϯϭ ϰϭ͕ϲϴϳ͕ϮϰϬ͘ϬϬ ϭϯ͕Ϭϯϱ͕ϯϳϮ͘ϳϵ ϰϱ͘ϱϬй
yW
E/dhZ
^
^ĂůĂƌŝĞƐΘĞŶĞĨŝƚƐ ϰ͕ϰϴϲ͕ϳϴϭ͘Ϯϴ ϱ͕ϯϭϮ͕ϰϳϮ͘ϵϯ ϲ͕Ϯϴϭ͕ϴϬϵ͘ϬϬ ϵϲϵ͕ϯϯϲ͘Ϭϳ ϭϴ͘Ϯϱй ^ĞƌǀŝĐĞƐΘ^ƵƉƉůŝĞƐ ϭ͕Ϭϳϳ͕ϭϳϬ͘Ϯϭ ϭ͕ϮϭϮ͕ϴϬϬ͘ϬϬ ϭ͕ϯϯϴ͕ϱϬϬ͘ϬϬ ϭϮϱ͕ϳϬϬ͘ϬϬ ϭϬ͘ϯϲй KĨĨŝĐĞ
džƉĞŶƐĞ ϯϯϲ͕ϰϯϰ͘ϭϯ ϯϭϯ͕ϬϬϬ͘ϬϬ ϯϯϴ͕ϬϬϬ͘ϬϬ Ϯϱ͕ϬϬϬ͘ϬϬ ϳ͘ϵϵй ŽŵŵƵŶŝĐĂƚŝŽŶƐ ϲϬ͕ϴϭϬ͘Ϯϲ ϲϬ͕ϬϬϬ͘ϬϬ ϲϬ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй DĞŵďĞƌƐŚŝƉƐ ϯϰ͕ϴϵϬ͘ϱϴ ϰϱ͕ϬϬϬ͘ϬϬ ϰϱ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй DĂŝŶƚĞŶĂŶĐĞͲ
ƋƵŝƉŵĞŶƚ ϱ͕ϭϵϵ͘ϳϰ ϭϬ͕ϬϬϬ͘ϬϬ ϭϬ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй ZĞŶƚƐΘ>ĞĂƐĞƐͲ
ƋƵŝƉŵĞŶƚ ϱϭ͕ϰϵϯ͘ϳϰ ϭϯϭ͕ϬϬϬ͘ϬϬ ϭϯϭ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй dƌĂŶƐƉŽƌƚĂƚŝŽŶ͕dƌĂǀĞůΘdƌĂŝŶŝŶŐ;/ŶΘKƵƚŽĨ^ƚĂƚĞͿ ϴϯ͕ϳϬϯ͘ϰϭ ϭϬϬ͕ϬϬϬ͘ϬϬ ϭϮϱ͕ϬϬϬ͘ϬϬ Ϯϱ͕ϬϬϬ͘ϬϬ Ϯϱ͘ϬϬй WƵďůŝĐĂƚŝŽŶƐΘ>ĞŐĂůEŽƚŝĐĞƐ ϯ͕ϵϭϵ͘ϮϮ ϳ͕ϱϬϬ͘ϬϬ ϳ͕ϱϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй /ŶƐƵƌĂŶĐĞ ϭϳϰ͕Ϭϭϵ͘ϰϱ ϭϰϲ͕ϯϬϬ͘ϬϬ ϮϬϱ͕ϬϬϬ͘ϬϬ ϱϴ͕ϳϬϬ͘ϬϬ ϰϬ͘ϭϮй ƵŝůĚŝŶŐKƉĞƌĂƚŝŽŶƐΘDĂŝŶƚĞŶĂŶĐĞ Ϯϭϳ͕ϯϯϭ͘ϵϮ ϮϬϬ͕ϬϬϬ͘ϬϬ Ϯϭϳ͕ϬϬϬ͘ϬϬ ϭϳ͕ϬϬϬ͘ϬϬ ϴ͘ϱϬй ^:K'ƵŝůĚŝŶŐĞďƚ^ĞƌǀŝĐĞWƌŝŶĐŝƉĂůĂŶĚ/ŶƚĞƌĞƐƚ ϭϬϵ͕ϯϲϳ͘ϳϲ ϮϬϬ͕ϬϬϬ͘ϬϬ ϮϬϬ͕ϬϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй WƌŽĨĞƐƐŝŽŶĂů^ĞƌǀŝĐĞƐ ϴ͕Ϭϱϵ͕Ϭϰϴ͘ϵϬ Ϯϭ͕ϳϰϲ͕Ϭϵϰ͘Ϯϴ ϯϯ͕ϲϴϲ͕ϰϯϭ͘Ϭϱ ϭϭ͕ϵϰϬ͕ϯϯϲ͘ϳϳ ϱϰ͘ϵϭй ĂƉŝƚĂůKƵƚůĂLJ ϭϮϬ͕ϯϯϲ͘Ϯϵ ϯϴϬ͕ϱϬϬ͘ϬϬ ϯϴϬ͕ϱϬϬ͘ϬϬ Ͳ Ϭ͘ϬϬй hŶĂůůŽĐĂƚĞĚͬZĞƐĞƌǀĞ
^:K'KW
Zd/E'
yW
E/dhZ
^ ϭϯ͕ϳϰϯ͕ϯϯϲ͘ϲϴ Ϯϴ͕ϲϱϭ͕ϴϲϳ͘Ϯϭ ϰϭ͕ϲϴϳ͕ϮϰϬ͘Ϭϱ ϭϯ͕Ϭϯϱ͕ϯϳϮ͘ϴϰ ϰϱ͘ϱϬй ^ĂŶ:ŽĂƋƵŝŶŽƵŶĐŝůŽĨ'ŽǀĞƌŶŵĞŶƚƐ
EEh>&/EE/>W>E
&ŝƐĐĂůzĞĂƌϮϬϮϯͬϮϬϮϰ
WƌŽƉŽƐĞĚ&ŝŶĂůDĂƌĐŚϮϯ͕ϮϬϮϯ
ATTACHMENT 2