ATTACHMENT C
Minor League Team Name: Stockton Ports
Team Contact: Pat Filippone
404 West Freemont Street
Stockton, CA 95203
Phone: 209-639-4021
Email: [email protected]
Major League Affiliation: Oakland Athletics
Team Classification: Low-A
League Affiliation: West
Team Ownership: 7th Inning Stretch, LLC
Facility Name: Banner Island Ballpark
Year Facility Was Built: 2005
Facility Location/Address: 404 West Freemont Street
Stockton, CA 95203
Facility Ownership: City of Stockton
Facility Contact: Cody Gralapp
SMG
248 West Freemont
Stockton, CA 95203
Phone: 209-373-1412
Email: [email protected]
ATTACHMENT C
&/>/dz^dEZ^͗'Z/E'ZhZ/ sŝŽůĂƚŝŽŶZĞƐƵůƚƐŝŶƵƚŽŵĂƚŝĐEŽŶͲŽŵƉůŝĂŶĐĞ ^dK<dKE
^ĞĐƚŝŽŶ &ĂĐŝůŝƚLJ^ƚĂŶĚĂƌĚ
'ƌĂĚŝŶŐ
ĂƚĞŐŽƌLJ
ZĞůĂƚŝǀĞ
/ŵƉŽƌƚĂŶĐĞ /EWhd 'ƌĂĚĞ ŽŵŵĞŶƚƐ
>Žǁ DŝĚ ,ŝŐŚ >Ž ǁ DŝĚ ,ŝŐŚ
^ĞĐƚŝŽŶϭ ^ĞĐƵƌŝƚLJ
ϭ ϭ &ĂĐŝůŝƚLJ^ĞĐƵƌŝƚLJ͗
Ϯ ^ĞĐƵƌŝƚLJŽŵŵĂŶĚWŽƐƚ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ ůŽĐĂƚĞĚŝŶĂĚũĂĐĞŶƚĂƌĞŶĂ ϯ ϮϰͬϳsŝĚĞŽ^ƵƌǀĞŝůůĂŶĐĞ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ ŐĞƚƚŝŶŐŶĞǁƐLJƐƚĞŵƚŚŝƐ&Ăůů ϰ Ϯ ŝƌĞĐƚ&ŝĞůĚͬƵŐŽƵƚĐĐĞƐƐ͗ŶŽƉ ĞŶĂůƚLJŝĨĚĞĚŝĐĂƚĞĚƐĞĐƵƌŝƚLJ ϱ
,ŽŵĞůƵď ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ ĂůůƉůĂLJĞƌƐĂŶĚhŵƉŝƌĞƐƐŚĂƌĞƐŝŶŐůĞƌĂŵƉ ƚŽĨŝĞůĚĂůŽŶŐƐŝĚĞƚƌƵĐŬĂĐĐĞƐƐƌĂŵƉ
ϲ sŝƐŝƚŝŶŐůƵď ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
ϳ &ĞŵĂůĞ^ƚĂĨĨ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
ϴ hŵƉŝƌĞƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
ϵ ϯ WůĂLJĞƌWĂƌŬŝŶŐ͗WŽƐƚͲ'ĂŵĞ^ĞĐƵƌŝƚLJŝĨŶŽƵŶĞŶĐƵŵďĞƌĞĚƌŽƵƚĞ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ ŐƵĂƌĚĞĚĂŶĚƐĞĐƵƌĞǁŝƚŚƐƚĂĨĨ η ^ĞĐƚŝŽŶϭdŽƚĂů ϰ
η
η ^ĞĐƚŝŽŶϮ DĞĚŝĂ&ĂĐŝůŝƚŝĞƐ
η ϭ DĞĚŝĂ&ĂĐŝůŝƚŝĞƐ͗
η DŝŶ͘ĚĞƐŬΘĨůŽŽƌƐƉĂĐĞĨŽƌD>ůƵďƐƚĂĨĨ;ϯϬƐƋ͘Ĩƚ͘ŝŶĐů͘ϲdžϮ ĨƚĚĞƐŬͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ^ĞĐƚŝŽŶϮdŽƚĂů Ϭ
η
η ^ĞĐƚŝŽŶϯ ,ŽŵĞůƵď&ĂĐŝůŝƚŝĞƐ
η ϭ ,ŽŵĞůƵƵƐĞͬƌĞƐƐŝŶŐƌĞĂ͗
η DŝŶŝŵƵŵηŽĨZĞŐƵůĂƚŝŽŶ>ŽĐŬĞƌƐ͗ϯϮ 'ƌĂĚŝĞŶƚ >ϯ ϯϮ ϯϬ Ϯϴ ϭ ϯ ϭϬ ϯϮ Ϭ ;ϮϵͿΛϯϬΗdžϴϰΗƉůƵƐ;ϯͿΛϯϲΗdžϴϰΗ η >ŽĐŬĂďůĞƐƚŽƌĂŐĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η DŝŶŝŵƵŵĨůŽŽƌƐƉĂĐĞ͗ϭ͕ϬϬϬƐƋ͘Ĩƚ͘;ǁĂůůͲƚŽͲǁĂůůĚŝŵĞŶƐŝŽŶƐͿ 'ƌĂĚŝ ĞŶƚ >ϯ ϭϬϬϬ ϵϬϬ ϴϬϬ ϭ ϯ ϭϬ ϭ͕ϭϬϱ Ϭ η Ϯ ,ŽŵĞŽŵŵŝƐƐĂƌLJĂŶĚŝŶŝŶŐƌĞĂ͗
η DŝŶŝŵƵŵĨůŽŽƌƐƉĂĐĞ͗ϯϬϬƐƋ͘Ĩƚ͘ŵĂdžƉĞŶĂůƚLJŝĨŶŽƚƐĞƉĂƌĂƚĞƐƉĂĐĞ 'ƌĂĚŝĞŶƚ >Ϯ ϯϬϬ ϮϱϬ ϭϳϱ ϭϮ ϱ Ϭ ϱ EŽƌŽŽŵ͘&ŽŽĚƐĞƚͲƵƉŝŶtĞŝŐŚƚZŵ͘dŚĞLJ ƵƐĞĂŚŽƚďŽdžĨŽƌŚŽůĚŝŶŐĨƌŽŵĐĂƚĞƌĞƌ
η ZĞĨƌŝŐĞƌĂƚŽƌ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ ƌĞĂĐŚͲŝŶĐŽŽůĞƌŝŶ>ŽĐŬĞƌZŵ η &ƌĞĞnjĞƌ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η ^ŝŶŬ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η ŝƐŚǁĂƐŚĞƌ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η DŝĐƌŽǁĂǀĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ^ƚŽƌĂŐĞĂďŝŶĞƚƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ^ĞĂƚŝŶŐĂƌĞĂ;ŵŝŶ͘ϴƉĞƌƐŽŶĐĂƉĂĐŝƚLJͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ η ŽŵƉůŝĂŶĐĞǁŝƚŚƐĂŶŝƚĂƚŝŽŶĂŶĚĐůĞĂŶůŝŶĞƐƐƐƚĂŶĚĂƌĚƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ η ϯ ,ŽŵĞ^ŚŽǁĞƌĂŶĚdŽŝůĞƚ&ĂĐŝůŝƚŝĞƐ͗
η ^ŚŽǁĞƌŚĞĂĚƐ͗ϴ;ϭϬƌĞĐŽŵŵĞŶĚĞĚͿ 'ƌĂĚŝĞŶƚ >ϯ ϴϳϲ ϭ ϯ ϭϬ ϭϬ Ϭ ϵнϭ η tĂƚĞƌĐůŽƐĞƚƐ͗Ϯ ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ Ϭ Ϭ Ϯ
η hƌŝŶĂůƐ͗Ϯ ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ Ϭ Ϭ Ϯ
η >ĂǀĂƚŽƌŝĞƐ͗ϰ;ϴƌĞĐŽŵŵĞŶĚĞĚͿ 'ƌĂĚŝĞŶƚ >ϯ ϰϯϮ ϭϯ ϭ Ϭ ϱ Ϭ η ůůƐŚŽǁĞƌƐƉƌŽǀŝĚĞŚŽƚǁĂƚĞƌ;ϭϬϬн&Ϳ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ϰ ,ŽŵĞdƌĂŝŶŝŶŐZŽŽŵ
η DŝŶŝŵƵŵϰϬϬƐƋ͘Ĩƚ͘ 'ƌĂĚŝĞŶƚ >ϯ ϰϬϬ ϯϬϬ ϮϬϬ ϭ ϯ ϭϬ ϰϬϴ Ϭ ŶŽƚŝŶĐůdƌĂŝŶĞƌΖƐŽĨĨŝĐĞ η KĨĨŝĐĞĚĞƐŬ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ ϮĚĞƐŬƐŝŶƐĞƉĂƌĂƚĞŽĨĨŝĐĞ η ϮƚƌĞĂƚŵĞŶƚƚĂďůĞƐ 'ƌĂĚŝĞŶƚ >ϯ ϯϮϭ Ͳϯ ϭ Ϭ Ϯ Ϭ
η ϮĨƵůůͲďŽĚLJǁŚŝƌůƉŽŽůƐ 'ƌĂĚŝĞŶƚ >Ϯ ϯϮϭ ͲϮϱ Ϯ Ϭ
η /ĐĞŵĂĐŚŝŶĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ
η ,LJĚƌŽĐŽůůĂƚŽƌ;ϰͲƉĂĐŬŵŝŶŝŵƵŵͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ^ĐĂůĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ^ƚĂƚŝŽŶĂƌLJďŝŬĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ ŝŶĂĚũĂĐ͘tĞŝŐŚƚZŵ η >ŽĐŬĂďůĞƐƚŽƌĂŐĞĨŽƌƚƌĂŝŶŝŶŐƐƵƉƉůŝĞƐ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ η ŝŽŚĂnjĂƌĚǁĂƐƚĞƌĞĐĞƉƚĂĐůĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ
η ^ŝŶŬǁŝƚŚŚŽƚΘĐŽůĚǁĂƚĞƌ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ
η ϱ dĞĂŵ>ĂƵŶĚƌLJ&ĂĐŝůŝƚLJ
η ϮĐŽŵŵĞƌĐŝĂůƋƵĂůŝƚLJǁĂƐŚĞƌƐ;DŝŶϭϰϬ&ƚĞŵƉ͖ϱϬůďĐĂƉĂĐŝƚLJͿ ŝ ŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ ϭĐŽŵŵĞƌĐŝĂůĂŶĚϭƌĞƐŝĚĞŶƚŝĂů η ϭĐŽŵŵĞƌĐŝĂůƋƵĂůŝƚLJĚƌLJĞƌ;DŝŶϳϬůďĐĂƉĂĐŝƚLJͿ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ ;ϭͿϳϱůďĐŽŵŵĞƌĐŝĂůĂŶĚϭƌĞƐŝĚĞŶƚŝĂů η >ĂƵŶĚƌLJƐŝŶŬ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η >ŽĐĂƚĞĚƐĞƉĂƌĂƚĞůLJĨƌŽŵĐůƵƵƐĞ͕ĚƌĞƐƐŝŶŐ͕ĂŶĚƚƌĂŝŶŝŶŐĂƌĞĂƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ϲ dĞĂŵ
ƋƵŝƉŵĞŶƚZŽŽŵ͗ŵŝŶ͘ϯϬϬƐ Ƌ͘Ĩƚ͖͘ůŽĐŬĂďůĞ͖ƌĞĂƐŽŶĂďůĞƉƌŽdžŝŵŝƚLJ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ϳ ,ŽŵĞ^ƚĂĨĨ>ŽĐŬĞƌƐͬƌĞƐƐŝŶŐƌĞĂ͗
η DŝŶŝŵƵŵŽĨϳƐƚĂĨĨůŽĐŬĞƌƐ͖ZĞŐƵůĂƚŝŽŶƐŝnjĞ 'ƌĂĚŝĞŶƚ >ϯ ϳϲϱ ϭϯ ϭ Ϭ ϲ ϭ ϲнϮŝŶDŐƌΖƐ;ϯϬΗdžϴϰΗͿ η ^ĞƉĂƌĂƚĞĨƌŽŵƉůĂLJĞƌĚƌĞƐƐŝŶŐĂƌĞĂ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ϴ ,ŽŵĞ&ŝĞůĚDĂŶĂŐĞƌΖƐKĨĨŝĐĞ͗
η ^ĞƉĂƌĂƚĞŵĂŶĂŐĞƌΖƐŽĨĨŝĐĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ
η ^ĞƉĂƌĂƚĞƚŽŝůĞƚ͕ƐŚŽǁĞƌ͕ĂŶĚĚƌĞƐƐŝŶŐĂƌĞĂŵĂLJďĞƐŚĂƌĞĚǁŝƚŚĐŽĂĐŚ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ :ĂĐŬͬ:ŝůů η DĞĞƚŝŶŐƐƉĂĐĞĨŽƌĂƚůĞĂƐƚϲƉĞŽƉůĞ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ ŶŽƚĂďůĞ η ,ĂƌĚͲǁŝƌĞĚƉŚŽŶĞKZĂĚĞƋƵĂƚĞĐĞůůƉŚŽŶĞƌĞĐĞƉƚŝŽŶ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ^ĞĐƚŝŽŶϯdŽƚĂů ϭϲ
^ƚĂŶĚĂƌĚƵƚŽĨĨ
;>ĞƐƐdŚĂŶͿ WĞŶĂůƚLJZĂŶŐĞ
ϵͬϯͬϮϬϮϭ
3'/$XGLW_*UDGLQJ5XEULF_3DJHRI
ATTACHMENT C
&/>/dz^dEZ^͗'Z/E'ZhZ/ sŝŽůĂƚŝŽŶZĞƐƵůƚƐŝŶƵƚŽŵĂƚŝĐEŽŶͲŽŵƉůŝĂŶĐĞ ^dK<dKE
^ĞĐƚŝŽŶ &ĂĐŝůŝƚLJ^ƚĂŶĚĂƌĚ
'ƌĂĚŝŶŐ
ĂƚĞŐŽƌLJ
ZĞůĂƚŝǀĞ
/ŵƉŽƌƚĂŶĐĞ /EWhd 'ƌĂĚĞ ŽŵŵĞŶƚƐ
>Žǁ DŝĚ ,ŝŐŚ >Ž ǁ DŝĚ ,ŝŐŚ
^ƚĂŶĚĂƌĚƵƚŽĨĨ
;>ĞƐƐdŚĂŶͿ WĞŶĂůƚLJZĂŶŐĞ
ϵͬϯͬϮϬϮϭ
η
η ^ĞĐƚŝŽŶϰ sŝƐŝƚŝŶŐůƵď&ĂĐŝůŝƚŝĞƐ
η ϭ sŝƐŝƚŝŶŐůƵƵƐĞͬƌĞƐƐŝŶŐƌĞĂ͗
η DŝŶŝŵƵŵηŽĨZĞŐƵůĂƚŝŽŶ>ŽĐŬĞƌƐ͗ϯϮ 'ƌĂĚŝĞŶƚ >ϯ ϯϮ ϯϬ Ϯϴ ϭ ϯ ϭϬ Ϯϵ ϯ ϯϬΗdžϴϰΗ η >ŽĐŬĂďůĞƐƚŽƌĂŐĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η DŝŶŝŵƵŵĨůŽŽƌƐƉĂĐĞ͗ϭ͕ϬϬϬƐƋ͘Ĩƚ͘;ǁĂůůͲƚŽͲǁĂůůĚŝŵĞŶƐŝŽŶƐͿ 'ƌĂĚŝ ĞŶƚ >ϯ ϭϬϬϬ ϵϬϬ ϴϬϬ ϭ ϯ ϭϬ ϴϭϬ ϯ η Ϯ sŝƐŝƚŝŶŐŽŵŵŝƐƐĂƌLJĂŶĚŝŶŝŶŐƌĞĂ͗
η DŝŶŝŵƵŵĨůŽŽƌƐƉĂĐĞ͗ϯϬϬƐƋ͘Ĩƚ͘ŵĂdžƉĞŶĂůƚLJŝĨŶŽƚƐĞƉĂƌĂƚĞƐƉĂ ĐĞ 'ƌĂĚŝĞŶƚ >Ϯ ϯϬϬ ϮϱϬ ϭϳϱ ϭϮ ϱ Ϭ ϱ η ZĞĨƌŝŐĞƌĂƚŽƌ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ ƌĞĂĐŚͲŝŶĐŽŽůĞƌ
η &ƌĞĞnjĞƌ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η ^ŝŶŬ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η ŝƐŚǁĂƐŚĞƌ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η DŝĐƌŽǁĂǀĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η ^ƚŽƌĂŐĞĂďŝŶĞƚƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ
η ^ĞĂƚŝŶŐĂƌĞĂ;ŵŝŶ͘ϴƉĞƌƐŽŶĐĂƉĂĐŝƚLJͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ η ŽŵƉůŝĂŶĐĞǁŝƚŚƐĂŶŝƚĂƚŝŽŶĂŶĚĐůĞĂŶůŝŶĞƐƐƐƚĂŶĚĂƌĚƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ η ϯ sŝƐŝƚŝŶŐ^ŚŽǁĞƌĂŶĚdŽŝůĞƚ&ĂĐŝůŝƚŝĞƐ
η ^ŚŽǁĞƌŚĞĂĚƐ͗ϲ 'ƌĂĚŝĞŶƚ >ϯ ϲϱϰ ϭϯ ϭ Ϭ ϴ Ϭ
η tĂƚĞƌĐůŽƐĞƚƐ͗Ϯ ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ Ϭ Ϭ Ϯ
η hƌŝŶĂůƐ͗Ϯ ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ Ϭ Ϭ Ϯ
η >ĂǀĂƚŽƌŝĞƐ͗ϰ 'ƌĂĚŝĞŶƚ >ϯ ϰϯϮ ϭϯ ϭ Ϭ ϰ Ϭ
η ůůƐŚŽǁĞƌƐƉƌŽǀŝĚĞŚŽƚǁĂƚĞƌ;ϭϬϬн&Ϳ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ϰ sŝƐŝƚŝŶŐdƌĂŝŶŝŶŐZŽŽŵ
η DŝŶŝŵƵŵϯϬϬƐƋ͘Ĩƚ͘ 'ƌĂĚŝĞŶƚ >ϯ ϯϬϬ ϮϱϬ ϭϱϬ ϭ ϯ ϭϬ ϯϭϴ Ϭ η KĨĨŝĐĞĚĞƐŬ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ
η ϮƚƌĞĂƚŵĞŶƚƚĂďůĞƐ 'ƌĂĚŝĞŶƚ >ϯ ϯϮϭ Ͳϯ ϭ Ϭ Ϯ Ϭ
η ϮĨƵůůͲďŽĚLJǁŚŝƌůƉŽŽůƐ 'ƌĂĚŝĞŶƚ >Ϯ ϯϮϭ ͲϮϱ Ϭ ϱ ŚĂǀĞŽŶĞǁĂƚĞƌŚŽŽŬͲƵƉŽŶǁĂůů η /ĐĞŵĂĐŚŝŶĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ
η ,LJĚƌŽĐŽůůĂƚŽƌ;ϰͲƉĂĐŬŵŝŶŝŵƵŵͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ŝŽŚĂnjĂƌĚǁĂƐƚĞƌĞĐĞƉƚĂĐůĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ
η ^ŝŶŬǁŝƚŚŚŽƚΘĐŽůĚǁĂƚĞƌ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ
η ϱ sŝƐŝƚŝŶŐ^ƚĂĨĨ>ŽĐŬ ĞƌƐͬƌĞƐƐŝŶŐƌĞĂ
η DŝŶŝŵƵŵŽĨϳƐƚĂĨĨůŽĐŬĞƌƐ͖ZĞŐƵůĂƚŝŽŶƐŝnjĞ 'ƌĂĚŝĞŶƚ >ϯ ϳϲϱ ϭϯ ϭ Ϭ ϲ ϭ ϯϬΗdžϴϰΗ η ^ĞƉĂƌĂƚĞĨƌŽŵƉůĂLJĞƌĚƌĞƐƐŝŶŐĂƌĞĂ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ϲ sŝƐŝƚŝŶŐ&ŝĞůĚDĂŶĂŐĞƌΖƐKĨĨŝĐĞ
η ^ĞƉĂƌĂƚĞŵĂŶĂŐĞƌΖƐŽĨĨŝĐĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ
η ^ĞƉĂƌĂƚĞƚŽŝůĞƚ͕ƐŚŽǁĞƌ͕ĂŶĚĚƌĞƐƐŝŶŐĂƌĞĂŵĂLJďĞƐŚĂƌĞĚǁŝƚŚĐŽĂĐŚ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η DĞĞƚŝŶŐƐƉĂĐĞĨŽƌĂƚůĞĂƐƚϰƉĞŽƉůĞ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ ƐƉĂĐĞŝŶŽĂĐŚĞƐ>ŽĐŬĞƌZŵ η ,ĂƌĚͲǁŝƌĞĚƉŚŽŶĞKZĂĚĞƋƵĂƚĞĐĞůůƉŚŽŶĞƌĞĐĞƉƚŝŽŶ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ^ĞĐƚŝŽŶϰdŽƚĂů ϯϴ
η
η ^ĞĐƚŝŽŶϱ ĚĚŝƚŝŽŶĂůdĞĂŵ&ĂĐŝůŝƚŝĞƐ
η ϭ ůĞĂŶŝŶŐĂŶĚ^ĂŶŝƚĂƚŝŽŶWƌŽƚŽĐŽůƐ
η ^ƵďŵŝƐƐŝŽŶĂŶĚĂƉƉƌŽǀĂůŽĨǁƌŝƚƚĞŶƉƌŽƚŽĐŽůƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ĚŚĞƌĞŶĐĞƚŽƉƌŽƚŽĐŽůƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ ĐůĞĂŶĞĚĚĂŝůLJďLJƚŚŝƌĚƉĂƌƚLJ͊ η Ϯ dĞĂŵ^ƚŽƌĂŐĞ͗ŵŝŶŝŵƵŵϮϬϬƐƋ͘Ĩƚ͘KƌϮdžŵŝŶŝŵƵŵϭϬϬƐƋ͘Ĩƚ͘ ŝ ŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ ϯϭϱƐĨ η ϯ hŵƉŝƌĞ&ĂĐŝůŝƚŝĞƐ
η
ŶŽƵŐŚƌĞŐƵůĂƚŝŽŶůŽĐŬĞƌƐĨŽƌηŽĨƵŵƉŝƌĞƐĂƚůĞǀĞůŽĨƉůĂLJ ŝŶĂ ƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ ;ϰͿϯϬΗdžϴϰΗ η DŝŶŝŵƵŵϮϬϬƐƋ͘Ĩƚ͘ 'ƌĂĚŝĞŶƚ >Ϯ ϮϬϬ ϭϳϱ ϭϱϬ ϭ Ϯ ϱ ϯϰϮ Ϭ η ϰ &ĞŵĂůĞ^ƚĂĨĨ&ĂĐŝůŝƚŝĞƐ͗
η WƌŝǀĂƚĞĚƌĞƐƐŝŶŐ͕ƐŚŽǁĞƌ͕ĂŶĚƚŽŝůĞƚĨĂĐŝůŝƚLJϭϬƉƚƚŽƚĂůƉĞŶĂůƚLJŝĨE ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ ϭ ϭϬ η ZĞĂƐŽŶĂďůĞƉƌŽdžŝŵŝƚLJƚŽŚŽŵĞĂŶĚǀŝƐŝƚŝŶŐĐůƵƵƐĞƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ η DŝŶŝŵƵŵϰƌĞŐƵůĂƚŝŽŶůŽĐŬĞƌƐ 'ƌĂĚŝĞŶƚ >Ϯ ϰϯϮ ϭϮ ϱ
η DŝŶŝŵƵŵϮϬϬƐƋ͘Ĩƚ͘ 'ƌĂĚŝĞŶƚ >Ϯ ϮϬϬ ϭϳϱ ϭϱϬ ϭϮ ϱ
η ^ŚŽǁĞƌŚĞĂĚƐ͗Ϯ 'ƌĂĚŝĞŶƚ >ϯ E Ϯ ϭ E ϭ ϭϬ
η tĂƚĞƌĐůŽƐĞƚƐ͗Ϯ 'ƌĂĚŝĞŶƚ >ϯ E Ϯ ϭ E ϭ ϭϬ
η >ĂǀĂƚŽƌŝĞƐ͗Ϯ 'ƌĂĚŝĞŶƚ >ϯ E Ϯ ϭ E ϭ ϭϬ
η ϱ tĞŝŐŚƚZŽŽŵ͗
η KŶͲƐŝƚĞǁĞŝŐŚƚƌŽŽŵ;ŵŝŶϳϱϬƐƋ͘Ĩƚ͘ͿĂǀĂŝůĂďůĞƚŽ,нsϭϬƉƚŶ ŽŶĞ 'ƌĂĚŝĞŶƚ >ϯ ϳϱϬ ϲϬϬ ϰϱϬ ϭ ϯ ϭϬ ϱϱϬ ϯ η
ŶĐůŽƐĞĚ͕ĐůŝŵĂƚĞͲĐŽŶƚƌŽůůĞĚƐƉĂĐĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ZƵďďĞƌŵĂƚƐͬĨůŽŽƌŝŶŐ;ŽƌŽƚŚĞƌD>ůƵďĂƉƉƌŽǀĞĚĨůŽŽƌŝŶŐͿ ŝŶ ĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ ĐĂƌƉĞƚ η ϲ ,ŝƚƚŝŶŐͬWŝƚĐŚŝŶŐdƵŶŶĞůƐ͗
η dǁŽĐŽǀĞƌĞĚƉŝƚĐŚŝŶŐͬŚŝƚƚŝŶŐƚƵŶŶĞůƐϭϬƉƚƚŽƚĂůƉĞŶĂůƚLJŝĨ ůĞƐƐƚŚĂŶ ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ Ϭ Ϭ dƵŶŶĞůϭ͗DŝŶŝŵƵŵĚŝŵĞŶƐŝŽŶƐ;ϭϮΖŚdžϭϱΖǁdžϳϱΖůͿ 'ƌĂĚŝĞŶƚ >Ϯ ^ĞĞƐĐŚĞĚƵůĞ ϭϮ ϰ E ϰ ϵdžϭϰdžϴϰ η dƵŶŶĞůϮ͗DŝŶŝŵƵŵĚŝŵĞŶƐŝŽŶƐ;ϭϮΖŚdžϭϱΖǁdžϳϱΖůͿ 'ƌĂĚŝĞŶƚ >Ϯ ^ĞĞƐĐŚĞĚƵůĞ ϭϮ ϰ E ϰ ϵdžϭϰdžϴϰ η WĂĚĚŝŶŐƉŝƚĐŚŝŶŐƐĐƌĞĞŶ;ϴΖdžϴΖͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ^ƵĨĨŝĐŝĞŶƚůŝŐŚƚŝŶŐƐLJƐƚĞŵƐŵŝŶŝŵƵŵϳϬĨĐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ ϭ ϭ η tĞůůͲǀĞŶƚŝůĂƚĞĚƐƉĂĐĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ ŽƉĞŶŽŶϮƐŝĚĞƐĂŶĚŶŽĨŽƌĐĞĚĂŝƌ͘ŽĞƐ ŶŽƚŐĞƚǁĞƚĨƌŽŵƌĂŝŶ
η WŽǁĞƌŽƵƚůĞƚƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η WƌŽĨĞƐƐŝŽŶĂůƋƵĂůŝƚLJŶĞƚƚŝŶŐǁŝƚŚŽƵƚĚĞĨĞĐƚƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ ůŽƚƐŽĨƉĂƚĐŚĞƐĞǀŝĚĞŶƚ͘^ŚŽƵůĚďĞ ƌĞƉůĂĐĞĚ
η ^ĞĐƚŝŽŶϱdŽƚĂů Ϯϲ
η
η ^ĞĐƚŝŽŶϲ ,ŝŐŚͲ^ƉĞĞĚ/ŶƚĞƌŶĞƚ
η ϭ WƌŝŵĂƌLJ/ŶƚĞƌŶĞƚŽŶŶĞĐƚŝŽŶ ŝŶĂƌLJ ƌŝƚŝĐĂů ͲͲͲ ϭϬ ϭϬ ϭϬ ϭ ϭϬ η Ϯ ^ĞĐŽŶĚĂƌLJ/ŶƚĞƌŶĞƚŽŶŶĞĐƚŝŽŶ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ η ^ĞĐƚŝŽŶϲdŽƚĂů ϭϯ
3'/$XGLW_*UDGLQJ5XEULF_3DJHRI
ATTACHMENT C
&/>/dz^dEZ^͗'Z/E'ZhZ/ sŝŽůĂƚŝŽŶZĞƐƵůƚƐŝŶƵƚŽŵĂƚŝĐEŽŶͲŽŵƉůŝĂŶĐĞ ^dK<dKE
^ĞĐƚŝŽŶ &ĂĐŝůŝƚLJ^ƚĂŶĚĂƌĚ
'ƌĂĚŝŶŐ
ĂƚĞŐŽƌLJ
ZĞůĂƚŝǀĞ
/ŵƉŽƌƚĂŶĐĞ /EWhd 'ƌĂĚĞ ŽŵŵĞŶƚƐ
>Žǁ DŝĚ ,ŝŐŚ >Ž ǁ DŝĚ ,ŝŐŚ
^ƚĂŶĚĂƌĚƵƚŽĨĨ
;>ĞƐƐdŚĂŶͿ WĞŶĂůƚLJZĂŶŐĞ
ϵͬϯͬϮϬϮϭ
η
η ^ĞĐƚŝŽŶϳ WůĂLJŝŶŐ&ŝĞůĚ
η ϭ &ŝĞůĚŝŵĞŶƐŝŽŶ ƐŽŵƉůŝĂŶĐĞ͗
η ŝƐƚĂŶĐĞĞƚǁĞĞŶĂƐĞƐ;нͬͲϯΗͿ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ η WŝƚĐŚĞƌΖƐDŽƵŶĚ,ĞŝŐŚƚ;нͬͲϭΗͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ ϵ͘ϱΗŚĞŝŐŚƚ͖ŵŽƵŶĚƚŽƉůĂƚĞĚŝƐƚĂŶĐĞŝƐ ϲϬΖϴΗ
η WŝƚĐŚĞƌΖƐDŽƵŶĚ^ůŽƉĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ ^ůŽƉĞŝƐϭΗƚŽŽƐƚĞĞƉ η WůĂLJŝŶŐ^ƵƌĨĂĐĞ͗
η
EŽĚĞĨĞĐƚƐŽƌƚƌŝƉŚĂnjĂƌĚƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ
ϭͿ>ŝƉƐͲŝŶĨŝĞůĚƐŬŝŶĂŶĚǁĂƌŶŝŶŐƚƌĂĐŬĚŝƌƚ
ĞĚŐĞƐĂƌĞůŽǁŽŶŵĂƚĞƌŝĂů;нϭΗůŽǁͿ
ϮͿůůďĂƐĞĂŶĐŚŽƌƐĂƌĞŝŶƐƚĂůůĞĚƚŽŽůŽǁ
ǁŚŝĐŚƌĞƐƵůƚƐŝŶƚŚĞďĂƐĞďĞŝŶŐůĞƐƐƐĞĐƵƌĞ
ǁŚĞŶŝŶƐĞƌƚĞĚŝŶƚŚĞĂŶĐŚŽƌ͘dŚĞƚŽƉŽĨ
ƚŚĞϮĂŶĐŚŽƌŝƐŝŶƐƚĂůůĞĚϯΗďĞůŽǁ
ĨŝŶŝƐŚĞĚŐƌĂĚĞ͘DĂŶƵĨĂĐƚƵƌĞƌƐ
ƌĞĐŽŵŵĞŶĚĂƚŝŽŶŝƐĂŵĂdžŽĨϭΗďĞůŽǁ
ŐƌĂĚĞ͘
ϯͿKďƐĞƌǀĞĚĂĨĞǁĨŝĞůĚĚƌĂŝŶƐ͕ůŽĐĂƚĞĚŝŶ
ƌŽƵŶĚǀĂůǀĞďŽdžĞƐĂůŽŶŐƚŚĞƉĞƌŝŵĞƚĞƌŽĨ
ƚŚĞĨŝĞůĚǁĂůů͕ŶŽƚŝŶƐƚĂůůĞĚƉůƵŵď͘ĚũƵƐƚ
ǀĂůǀĞďŽdžĞƐƐŽƚŚĞLJĂƌĞůĞǀĞůǁŝƚŚƚŚĞ
ƚƌĂĐŬƐƵƌĨĂĐĞ͘
ϰͿKĨĨͲ&ŝĞůĚƵůůƉĞŶͲdŚĞǁĂƌŶŝŶŐƚƌĂĐŬ
ĂĚũĂĐĞŶƚƚŽƚŚĞƐLJŶƚŚĞƚŝĐƚƵƌĨǁŽŽĚĐƵƌď
ďLJƚŚĞĐĂƚĐŚĞƌΖƐĂƌĞĂŝƐůŽǁͲƚŚĞǁĂƌŶŝŶŐ
ƚƌĂĐŬŶĞĞĚƐƚŽďĞĨůƵƐŚǁŝƚŚƚŚĞƚƵƌĨͬĐƵƌď
ƚŽƉƌŽǀŝĚĞĂƐŵŽŽƚŚƚƌĂŶƐŝƚŝŽŶ
η tĂƌŶŝŶŐƚƌĂĐŬͲĐŽǀĞƌŝŶŐĂůůnjŽŶĞƐǁŝƚŚŝŶϭϱΖŽĨĂůůǁĂůůƐͬĨĞŶĐĞƐ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ tĂƌŶŝŶŐƚƌĂĐŬŝŶĨƌŽŶƚŽĨƚŚĞĚƵŐŽƵƚƐŝƐ ϭϯΖǁŝĚĞ
η tĂƌŶŝŶŐƚƌĂĐŬŵĂƚĞƌŝĂůͲƐƵĨĨŝĐŝĞŶƚůLJĚŝĨĨĞƌĞŶƚƐƵƌĨĂĐĞƚLJƉĞ ŝŶ ĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ η Ϯ &ŝĞůĚ'ƌĂĚĞ
η &ůĂƚŝŶĨŝĞůĚƉůĂLJŝŶŐƐƵƌĨĂĐĞ
džŝƐƚŝŶŐĨĂĐŝůŝƚŝĞƐŝŶĐŽŵƉůŝĂŶĐĞƵƉƚŽ͘ϯϳ
й ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ
η DĂdžŝŵƵŵŐƌĂĚĞĨƌŽŵďĂƐĞůŝŶĞƚŽĚƵŐŽƵƚƐƚĞƉсϴΗ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ ϭϮΗŽĨĨĂůů η DĂdžŝŵƵŵŐƌĂĚĞĨƌŽŵƐĞĐŽŶĚďĂƐĞƚŽK&ǁĂƌŶŝŶŐƚƌĂĐŬсϮϬΗ ŝŶĂƌLJ > Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ η ϯ &ŝĞůĚtĂůů
η DŝŶŝŵƵŵϴΖŚŝŐŚϱΖŵŝŶŝŵƵŵŝŶĨƌŽŶƚŽĨĞdžŝƐƚŝŶŐďƵůůƉĞŶƐ ŝŶĂƌ LJ> ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ ϴΖŚ͖ϭϮΖŚŝŶ>& η WƌŽƚĞĐƚŝǀĞƉĂĚĚŝŶŐƵƉƚŽĂƚůĞĂƐƚϴΖŚŝŐŚ;ŽƌƚŽƉŽĨǁĂůůͿ ŝŶĂƌ LJ> ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ƉƉƌŽƉƌŝĂƚĞƐĂĨĞŐƵĂƌĚƐŽǀĞƌĂŶLJ>
Ɛ;ŝĨĂƉƉůŝĐĂďůĞͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ϰ Ƶ ů ů Ɖ Ğ Ŷ Ɛ
η EĞǁĨĂĐŝůŝƚŝĞƐ͗ƵůůƉĞŶůŽĐĂƚŝŽŶŽĨĨƚŚĞƉůĂLJŝŶŐĨŝĞůĚ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η WƌŽƚĞĐƚŝǀĞŽǀĞƌŚĞĂĚĐŽǀĞƌ;ŝĨŽĨĨƚŚĞƉůĂLJŝŶŐĨŝĞůĚͿ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ η EŽƚƌŝƉƉŝŶŐŚĂnjĂƌĚ;ŝĨŝŶĨŽƵůƚĞƌƌŝƚŽƌLJͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η sŝƐŝďůĞƚŽďŽƚŚĚƵŐŽƵƚƐĂŶĚƉƌĞƐƐďŽdž;ŽƌĂƉƉƌŽƉƌŝĂƚĞǀŝĚĞŽĨĞĞĚͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η dǁŽƉŝƚĐŚŝŶŐŵŽƵŶĚƐĂŶĚŚŽŵĞƉůĂƚĞƐƉĞƌďƵůůƉĞŶ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ZĞŐƵůĂƚŝŽŶŝŵĞŶƐŝŽŶ;ŚĞŝŐŚƚĂŶĚƐůŽƉĞͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ ,ŽŵĞĂŶĚsŝƐŝƚŽƌƵůůƉĞŶƐůŽƉĞƐĂƌĞƚŽŽ ƐƚĞĞƉ
η ĞŶĐŚĨŽƌϭϬƉůĂLJĞƌƐŝŶĞĂĐŚďƵůůƉĞŶ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ĞĚŝĐĂƚĞĚƉŚŽŶĞƐŽƌǁĂůŬŝĞͲƚĂůŬŝĞƐǁŝƚŚĐŽŶŶĞĐƚŝŽŶƚŽĚƵŐŽƵƚ ŝŶ ĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ WŚŽŶĞƐ η ϱ Ƶ Ő Ž Ƶ ƚ Ɛ
η ĞŶĐŚ͗DŝŶŝŵƵŵϰϱΖƚŽƚĂůůĞŶŐƚŚ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ ϱϮΖͲϭϬΗ η ĞŶĐŚǁŝƚŚƐĞĂƚďĂĐŬ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ,ĞůŵĞƚƌĂĐŬĨŽƌŵŝŶŝŵƵŵŽĨϭϱŚĞůŵĞƚƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η ĂƚƌĂĐŬĨŽƌŵŝŶŝŵƵŵŽĨϯϬďĂƚƐ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η tĂƚĞƌƐŽƵƌĐĞǁŝƚŚŝŶϭϬϬΖŽĨĞĂĐŚĚƵŐŽƵƚ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η EĞǁĨĂĐŝůŝƚŝĞƐ͗ŝƌĞĐƚĂĐĐĞƐƐƚŽƌĞƐƚƌŽŽŵ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ ŚĂǀĞďĂƚŚƌŽŽŵƐ η ŶƚŝͲƐŬŝĚƐƵƌĨĂĐĞŽŶƐƚĞƉƐĂŶĚǁĂůŬǁĂLJƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ LJĞƐ͕ďƵƚƌƵďďĞƌƚŝůĞƐĂƌĞůŽŽƐĞĂŶĚ ƉŽƚĞŶƚŝĂůƚƌŝƉƉŝŶŐŚĂnjĂƌĚ
η WƌŽƚĞĐƚŝǀĞŶĞƚƚŝŶŐĂůŽŶŐĞŶƚŝƌĞƚLJŽĨĚƵŐŽƵƚŐƵĂƌĚƌĂŝů ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ ŶĞƚƚŝŶŐŶĞĞĚƐƌĞƉůĂĐĞĚ η ϲ &ŝĞůĚ
ƋƵŝƉŵĞŶƚ
η ĂƚƚŝŶŐĂŐĞ;ŵŝŶ͘ĚŝŵĞŶƐŝŽŶƐǁͬƉĂĚĚŝŶŐͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ůůƌĞƋƵŝƌĞĚ&ŝĞůĚ^ĐƌĞĞŶƐ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ
η ĂƚƚĞƌΖƐ
LJĞ͗ŝŵĞŶƐŝŽŶƐ;DŝŶϯϬΖŚdžϲϬΖǁͿEĞǁĨĂĐŝůŝƚŝĞƐсϯϲΖŚdžϲϬ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ ϭϵΖdžϳϴΖ η ĂƚƚĞƌΖƐ
LJĞ͗EŽǁŚŝƚĞůĞƚƚĞƌŝŶŐͬďĂĐŬŐƌŽƵŶĚ͕ŵŽƚŝŽŶĞĨĨĞĐƚƐ͕Žƌ > ǁ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η &ŽƵůWŽůĞƐ͗ŵŝŶŝŵƵŵϯϬΖŚŝŐŚ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η &ŽƵůWŽůĞƐ͗ŵŝŶŝŵƵŵϴΖƉĂĚĚŝŶŐĂƚďĂƐĞ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ϳ &ŝĞůĚ>ŝŐŚƚŝŶŐǀĞƌĂŐĞ ĨĐ/ŶĨŝĞůĚ 'ƌĂĚŝĞŶƚ >ϯ Ͳϵ Ϭ ϳ Ϭ ϭ ϯ ϭϬ ϵϰ Ϭ η &ŝĞůĚ>ŝŐŚƚŝŶŐǀĞƌĂŐĞĨĐKƵƚĨŝĞůĚ 'ƌĂĚŝĞŶƚ >ϯ Ͳϲ Ϭ ϱ Ϭ ϭ ϯ ϭϬ ϲϳ͘ϳ Ϭ η &ŝĞůĚ>ŝŐŚƚŝŶŐhŶŝĨŽƌŵŝƚLJZĂƚŝŽ/ŶĨŝĞůĚ 'ƌĂĚŝĞŶƚ >Ϯ Ͳϭ ͘ ϯ ϭ ͘ ϳ ϭϮ ϱ ϭ ͘ Ϯ Ϯ ϭ η &ŝĞůĚ>ŝŐŚƚŝŶŐhŶŝĨŽƌŵŝƚLJZĂƚŝŽKƵƚĨŝĞůĚ 'ƌĂĚŝĞŶƚ >Ϯ ͲϮ ͘ Ϯ ϯ ͘ Ϭ ϭϮ ϱ Ϯ ͘ ϯ ϭ Ϯ η ϴ ĂƚƚŝŶŐĂŐĞ'ĂƚĞ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ϵ ĂĐŬƐƚŽƉ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ
η ϭϬ WůĂLJŝŶŐ&ŝĞůĚdĂƌƉƐ͗ŝŶĨŝĞůĚ͕ ƉŝƚĐŚĞƌΖƐŵŽƵŶĚ͕ŚŽŵĞƉůĂƚĞ͕ďĂƐĞƉŝƚ͕ĂŶĚď ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ^ĞĐƚŝŽŶϳdŽƚĂů Ͳ ϮϬ
3'/$XGLW_*UDGLQJ5XEULF_3DJHRI
ATTACHMENT C
&/>/dz^dEZ^͗'Z/E'ZhZ/ sŝŽůĂƚŝŽŶZĞƐƵůƚƐŝŶƵƚŽŵĂƚŝĐEŽŶͲŽŵƉůŝĂŶĐĞ ^dK<dKE
^ĞĐƚŝŽŶ &ĂĐŝůŝƚLJ^ƚĂŶĚĂƌĚ
'ƌĂĚŝŶŐ
ĂƚĞŐŽƌLJ
ZĞůĂƚŝǀĞ
/ŵƉŽƌƚĂŶĐĞ /EWhd 'ƌĂĚĞ ŽŵŵĞŶƚƐ
>Žǁ DŝĚ ,ŝŐŚ >Ž ǁ DŝĚ ,ŝŐŚ
^ƚĂŶĚĂƌĚƵƚŽĨĨ
;>ĞƐƐdŚĂŶͿ WĞŶĂůƚLJZĂŶŐĞ
ϵͬϯͬϮϬϮϭ
η Ͳ
η ^ĞĐƚŝŽŶϴ DĂŝŶƚĞŶĂŶĐĞ Ͳ
η ϭ &ĂĐŝůŝƚLJDĂŝŶƚĞŶĂŶĐ Ğ^ƚĂĨĨΘWƌĂĐƚŝĐĞƐ Ͳ
η 'ƌŽƵŶĚƐŬĞĞƉĞƌǁͬƚƵƌĨĚĞŐƌĞĞŽƌŽƚŚĞƌĂƉƉƌŽǀĞĚĂĐĐƌĞĚŝĚĂƚŝŽŶ ŝŶ ĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η
^ƵĨĨŝĐŝĞŶƚŐƌŽƵŶĚƐŬĞĞƉŝŶŐƐƚĂĨĨͲŶŽƉůĂLJĞƌŽƌĐŽĂĐŚƵƉŬĞĞƉƌĞƋ ƵŝƌĞĚ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ dŚĞĨĂĐŝůŝƚLJĚŽĞƐŶŽƚĞŵƉůŽLJĂŶĂƐƐŝƐƚĂŶƚ
ŐƌŽƵŶĚƐŬĞĞƉĞƌ͘&ƌŽŵĨŝĞůĚĐŽŶĚŝƚŝŽŶƐ͕ŝƚŝƐ
ĂƉƉĂƌĞŶƚƚŚĂƚŵŽƌĞůĂďŽƌŚŽƵƌƐĂƌĞ
ŶĞĞĚĞĚƚŽŝŵƉƌŽǀĞƚŚĞƋƵĂůŝƚLJŽĨƚŚĞ
ƉůĂLJŝŶŐƐƵƌĨĂĐĞ͘
η ƉƉƌŽǀĞĚ'ƌŽƵŶĚƐŬĞĞƉŝŶŐWƌŽŐƌĂŵƚŚĂƚŝƐĨŽůůŽǁĞĚďLJĐůƵď ŝŶĂƌLJ > ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η Ϯ &ŝĞůĚDĂŝŶƚĞŶĂŶĐĞ
ƋƵŝƉŵĞŶƚ
η
ŝƌƚͬĐůĂLJĐĂƌĞĞƋƵŝƉŵĞŶƚ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ
&ĂĐŝůŝƚLJĚŽĞƐŶŽƚŚĂǀĞĂƐŵĂůů͕ŚŝŐŚZWD
ƚŝůůĞƌ;ƌĞĐŽŵŵĞŶĚĂŶ
ĐŚŽdϮϭϬ͕DĂŶƚŝƐ
ƚŝůůĞƌ͕ŽƌĞƋƵŝǀĂůĞŶƚͿŽƌƉůĂƚĞĐŽŵƉĂĐƚŽƌ͘
η dƵƌĨĐĂƌĞĞƋƵŝƉŵĞŶƚ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ ϭ Ϯ &ĂĐŝůŝƚLJĚŽĞƐŶŽƚŚĂǀĞĂŵƐƉƌĂLJĞƌ η ϯ WůĂLJŝŶŐ&ŝĞůĚZĞĐŽŶĚŝƚŝŽŶŝŶŐ ;ƉƌŝŽƌƚŽĞĂĐŚŐĂŵĞͿ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ Ϭ Ϭ η ϰ &ŝĞůĚDĂŝŶƚĞŶĂŶĐĞDĂƚ ĞƌŝĂůƐ;ƐƵĨĨŝĐŝĞŶƚĚƌLJŝŶŐŵĂƚĞƌŝĂůŽŶŚĂŶĚͿ ŝŶĂƌLJ >ϭ ͲͲͲ ϭϭ ϭ Ϭ Ϭ η
ϱ &ƵůůͲ&ŝĞůĚ/ƌƌŝŐĂƚŝŽŶ^LJƐƚĞŵ ŝŶĂƌLJ >ϯ ͲͲͲ ϯϯ ϯ ϭ ϯ
ϭͿKďƐĞƌǀĞĚŝƌƌŝŐĂƚŝŽŶŚĞĂĚƐƚŚĂƚĂƌĞ
ŝŶƐƚĂůůĞĚƚŽŽůŽǁ;ƵƉƚŽϮΗͿ
ϮͿKďƐĞƌǀĞĚǀĂůǀĞďŽdžĞƐƚŚĂƚĂƌĞŝŶƐƚĂůůĞĚ
ƚŽŽůŽǁ;ϭ͘ϱΗͿ
η ϲ &ŝĞůĚƌĂŝŶĂŐĞ^LJƐƚĞŵ ŝŶĂƌLJ >Ϯ ͲͲͲ ϮϮ Ϯ Ϭ Ϭ
^ĞĐƚŝŽŶϴdŽƚĂů ϭϬ
dKd>&/>/dz^KZ
ϭϮϳ
3'/$XGLW_*UDGLQJ5XEULF_3DJHRI
ATTACHMENT C
ATTACHMENT C
102.6
90.8 94.0
90.9 89.7 93.7
98.4 98.4 93.2
106.4 96.3 89.6 88.9
95.6 88.6 87.5
94.1 65.9 64.8
84.9 73.2 69.9 40.8
70.6 73.4 82.8
64.8 67.7 72.5 40.9
62.9 64.7 67.8
67.0 62.1
79.0 61.8
63.4 71.9
83.7 60.2
60.9 55.3
14 1
14 1
22 12
12 12
12 22
Banner Island Ballpark
EwingCole
Clear / 70°
120
2 94.0 FC 100 FC
1.2/1
2.0/1
70 FC
50 FC
70 FC
70 FC
50 FC
106.4/87.5 1.22/1
67.7 FC
94.1/40.8 2.31/1
45.0 FC
46.1 FC
15.8 FC
22.9 FC
Metal Halide - Light Structure Green
08/24/2021
Gossen-Mavolux 5032B
04/02/2021
1500 W
04/01/2005
Musco 90' 90' C1:80' '
H
V
EwingCole Project: 20200656
106.4
102.6
Field Lighting Assessment
Name: Stockton Ports
Location: Stockton, CA
Affiliation: Oakland Athletics
Class: Low-A
League: West
H: Home Bullpen V: Visitor Bullpen
0 0
0 0
0 0
C2,C3,C4:88'
A1
B1
C1
C2
C3
C4
A2
B2
Lighting Assessment Information
Key Sports Lighting System Information Measurements
Stadium/Ballpark
Date Installed
Manufacturer
Lamp Type
Lamp Watts
Date of Readings
Readings Taken By
Light Meter
Meter Calibration Date
Weather/Temperature
Number of Lamps
Lamps Out
Height of Poles
A: C:B:
Requirements
Infield Average
H/L | Ratio
Outfield Average
H/L | Ratio
Home Bullpen Average
Visitor Bullpen Average
Hit/Pitch Tunnel 1 Average
Measured
Readings
Number of lamps
Number of lamps out
Lamps higher on
pole for field lighting
Lamps lower on pole
for up-lighting
PDL
Stds.
Hit/Pitch Tunnel 2 Average
Key Sports Lighting System Information Measurements
Lighting Assessment Information
ATTACHMENT C
Hit/Pitch Tunnel 2Hit/Pitch Tunnel 1
50.5 55.648.9
42.629.8
42.652.7
57.551.8
46.131.8
36.8 25.813.78.0
94.0 FC
1.22/1
67.7 FC
2.31/1
45.0 FC
46.1 FC 50 FC
50 FC
70 FC
70 FC
100 FC
1.2/1
70 FC
2.0/1
15.8 FC
22.9 FC
11.331.625.7
Additional Measurement Areas:
Summary of Findings:
Recommendations to meet PDL Facility Standards:
Special Notes on Installation:
Foot-candle Light Summary Data:
Field Lighting Assessment
Name: Stockton Ports
Location: Stockton, CA
Affiliation: Oakland Athletics
Class: Low-A
League: West EwingCole Project: 20200656
Home Bullpen Visitor Bullpen
This sports lighting system currently does not comply with PDL Facility Standards. By a small margin, this system currently does not meet any of the field lighting requirements.
The hitting/pitching tunnels light levels do not meet the PDL Facility Standard.
In order to comply with the PDL Facility Standards, this sports lighting system needs one of the following approaches to be done to be compliant.
The first approach would be to clean and re-lamp all luminaires and to hire a qualified sports lighting specialist to help re-aim the system and take measurements until full compliance is confirmed.
The second approach would be to replace the system with a new LED sports lighting system. In this case, we would recommend you retain a qualified sports lighting designer and electrical engineer to establish project requirements for this specific site in order to properly engage a sports lighting manufacturer.
A new overall LED lighting layout is recommended to bring the hitting/pitching tunnel light level averages up to 70 FC.
Area Criteria Measured PDL Facility Standards
Infield Average
Uniformity Ratio
Average
Outfield Uniformity Ratio
Home Bullpen Average
Visitor Bullpen Average
Hitting/Pitching Tunnel 1 Average
Hitting/Pitching Tunnel 2 Average
2021 PDL Audit Report | Facility Photos - General | Page 1 of 3
SECTION 3.1: HOME CLUBHOUSE/DRESSING AREA SECTION 3.2: HOME COMMISSARY/DINING AREA
SECTION 3.3: HOME SHOWER AND TOILET FACILITIES SECTION 3.4: HOME TRAINING ROOM
SECTION 3.5: TEAM LAUNDRY FACILITY SEC TION 3.7: HOME STAFF LOCKERS/DRESSING AREA
ATTACHMENT C
2021 PDL Audit Report | Facility Photos - General | Page 2 of 3
SECTION 4.1: VISITING CLUBHOUSE/DRESSING AREA SECTION 4.2: VISITING COMMISSARY/DINING AREA
SECTION 4.4: VISITING TRAINING ROOM SEC TION 4.5: VISITING STAFF LOCKERS/DRESSING AREA
SECTION 5.5: WEIGHT ROOM
ATTACHMENT C
2021 PDL Audit Report | Facility Photos - General | Page 3 of 3
SECTION 5.6: HITTING/PITCHING TUNNELS SECTION 7: PLAYING FIELD
SECTION 7.3: FIELD WALL SECTION 7.5: DUGOUTS
SECTION 7.6.3: BATTER’S EYE SECTION 7.6.4: FOUL POLES
ATTACHMENT C
2021 PDL Audit Report | Facility Photos – Samples of Non-Compliance | Page 1 of 2
SECTION 3.2: HOME COMMISSARY AND DINING
AREA IS NOT SEPARATED FROM THE LOCKER RM (IS
IN THE WEIGHT RM) IS MISSING MUCH OF THE
REQ’D EQUIPMENT AND HAS NO SEATING.
SECTION 4.1: THE VISITING CLUBHOUSE/DRESSING
AREA IS NOT BEG ENOUGH
SECTION 3.1: THE HOME CLUBHOUSE DRESSING
AREA IS NOT LARGE ENOUGH.
SECTION 4.2: THERE IS NO VISITING
COMMISSARY/DINING AREA.
ATTACHMENT C
2021 PDL Audit Report | Facility Photos – Samples of Non-Compliance | Page 2 of 2
SECTION 4.4: THE VISITING TRAINING ROOM ONLY
HAS ONE FULL-BODY WHIRLPOOL AND DOES NOT
HAVE AN ICE MACHINE.
SECTION 5.5: THE WEIGHT ROOM IS NOT LARGE
ENOUGH AND DOES NOT HAVE RUBBER MAT
FLOORING.
SECTION 5.6: THE TWO HITTING/PITCHING TUNNELS
ARE NOT WIDE ENOUGH.
SECTION 7.5: THE DUGOUT HAS ANTI-SKID
FLOORING BUT THE RUBBER MATS ARE LOOSE WITH
GAPS AND PRESENT A TRIPPING HAZARD.
SECTION 7.6: THE BATTER’S EYE IS NOT TALL
ENOUGH.
ATTACHMENT C
2021 PDL Audit Report | Playing Field Photos – Samples of Non-Compliance | Page 1 of 1 SECTION 7 (PLAYING FIELD) – ADD ADDITIONAL
MATERIAL AROUND WOOD CURB in BULLPEN–
TRIPPING HAZARD
SECTION 7 (PLAYING FIELD) SURFACE DRAINS
INSTALLED ON WARNING TRACK ARE NOT LEVEL WITH
WARNING TRACK
SECTION 7 (PLAYING FIELD) – VALVE BOX IS INSTALLED
TOO LOW
SECTION 7 (PLAYING FIELD) – FIELD OVERVIEW PHOTO
ATTACHMENT C
6FKPLWW&UDLJ-
)URP
3DW)LOLSSRQH 3)LOLSSRQH#VWRFNWRQSRUWVFRP!
6HQW
:HGQHVGD\2FWREHU
30
7R
6FKPLWW&UDLJ-
6XEMHFW
):
IROORZXSTXHVWLRQUH
0/%EDOOSDUNDVVHVVPHQW
ƌĂŝŐʹƐĞĞďĞůŽǁĨŽƌƚŚĞƌĞƐƉŽŶƐĞ/ƐĞŶƚ͘>ĞƚŵĞŬŶŽǁŝĨLJŽƵŶĞĞĚĂŶLJƚŚŝŶŐĞůƐĞ͘
WĂƚ&ŝůŝƉƉŽŶĞ
WƌĞƐŝĚĞŶƚ
^ĞǀĞŶƚŚ/ŶŶŝŶŐ^ƚƌĞƚĐŚ
^ƚŽĐŬƚŽŶWŽƌƚƐͬĞůŵĂƌǀĂ^ŚŽƌĞďŝƌĚƐͬ
ǀĞƌĞƚƚƋƵĂ^Ždž
ϮϬϵͲϲϰϰͲϭϵϬϬ
&ƌŽŵ͗WĂƚ&ŝůŝƉƉŽŶĞ
^ĞŶƚ͗&ƌŝĚĂLJ͕^ĞƉƚĞŵďĞƌϭϬ͕ϮϬϮϭϰ͗ϱϴD
dŽ͗^ĐŚŵŝƚƚ͕ƌĂŝŐ:͘фĐƐĐŚŵŝƚƚΛĞǁŝŶŐĐŽůĞ͘ĐŽŵх
^ƵďũĞĐƚ͗&t͗ĨŽůůŽǁͲƵƉƋƵĞƐƚŝŽŶƌĞ͗D>ďĂůůƉĂƌŬĂƐƐĞƐƐŵĞŶƚ
ƌĂŝŐʹƐĞĞďĞůŽǁĨƌŽŵŽƵƌ/dĐŽŵƉĂŶLJ͘>ĞƚŵĞŬŶŽǁŝĨLJŽƵŶĞĞĚĂŶLJƚŚŝŶŐĞůƐĞĨƌŽŵŵĞŝŶƚŚŝƐŵĂƚƚĞƌ͘
hd/ŝƐhƚŝůŝƚLJdĞůĞƉŚŽŶĞʹĂůŽĐĂůƉƌŽǀŝĚĞƌ͘tĞŚĂǀĞƚǁŽƉƌŽǀŝĚĞƌƐĨŽƌďĂĐŬƵƉͬĂĐĐĞƐƐ͕ĞƚĐ͘
WĂƚ&ŝůŝƉƉŽŶĞ
WƌĞƐŝĚĞŶƚ
^ĞǀĞŶƚŚ/ŶŶŝŶŐ^ƚƌĞƚĐŚ
^ƚŽĐŬƚŽŶWŽƌƚƐͬĞůŵĂƌǀĂ^ŚŽƌĞďŝƌĚƐͬ
ǀĞƌĞƚƚƋƵĂ^Ždž
ϮϬϵͲϲϰϰͲϭϵϬϬ
&ƌŽŵ͗ZĂLJŵŽŶĚ^ŵŝƚŚфƌĂLJƐŵŝƚŚΛĞnjͲŶĞƚƐLJƐ͘ŶĞƚх
^ĞŶƚ͗&ƌŝĚĂLJ͕^ĞƉƚĞŵďĞƌϭϬ͕ϮϬϮϭϰ͗ϮϵD
dŽ͗WĂƚ&ŝůŝƉƉŽŶĞфW&ŝůŝƉƉŽŶĞΛƐƚŽĐŬƚŽŶƉŽƌƚƐ͘ĐŽŵх
^ƵďũĞĐƚ͗Z
͗ĨŽůůŽǁͲƵƉƋƵĞƐƚŝŽŶƌĞ͗D>ďĂůůƉĂƌŬĂƐƐĞƐƐŵĞŶƚ
,ŝWĂƚ
ƵƌƌĞŶƚŝŶƚĞƌŶĞƚŝƐ͗
ŽŵĐĂƐƚϯϬϬͬϯϬ;ĚŽĞƐŶŽƚŵĞĞƚƚŚĞϲ͘ϭƐƚĂŶĚĂƌĚ͕ďƵƚĐŽƵůĚŵĞĞƚƚŚĞϲ͘ϮďĂĐŬƵƉƐƚĂŶĚĂƌĚͿ hd/;ĂĐŬƵƉͿϮϬͬϮϬ;ƉŽƐƐŝďůLJŵĞĞƚƐƚŚĞϲ͘ϮďĂĐŬƵƉƐƚĂŶĚĂƌĚ͞ŽƌƚŚĞŚŝŐŚĞƐƚƐŚĂƌĞĚďĂŶĚǁŝĚƚŚĐŽŶŶĞĐƚŝŽŶĂǀĂŝůĂďůĞ͟
/ĨdΘdĐĂŶĚĞůŝǀĞƌĨŝďĞƌƚŽŐĞƚϯϬϬͬϯϬϬĨŽƌϲ͘ϭǁŽƵůĚƌĞƋƵŝƌĞĂϱϬϬͬϱϬϬ;ĂƚƚĚŽĞƐŶ͛ƚƐĞůůĂϯϬϬŵďůĞǀĞůͿ͕ĂƉƉƌŽdž͘ Ψϭ͕ϳϭϭ͘ϭϴͬŵŽŽŶĂϯLJĞĂƌĐŽŵŵŝƚŵĞŶƚ
ůƐŽŝƚŝƐƉŽƐƐŝďůĞǁĞĐŽƵůĚŐĞƚĐŽŵĐĂƐƚĚĞĚŝĐĂƚĞĚĨŝďĞƌ͕ďŽƚŚǁŽƵůĚƌĞƋƵŝƌĞƐŽŵĞƌĞƐĞĂƌĐŚ͘EŽƚĞĨŝďĞƌŝŶƐƚĂůůƐĐĂŶƚĂŬĞ ϲнŵŽŶƚŚƐ͕ƐŽŬĞĞƉƚŚĂƚŝŶŵŝŶĚĨŽƌǁŚĞŶƚŚŝƐŝƐŶĞĞĚĞĚ͘
>ĞƚŵĞŬŶŽǁŝĨLJŽƵŚĂǀĞĂŶLJĂĚĚŝƚŝŽŶĂůƋƵĞƐƚŝŽŶƐ͘
ATTACHMENT C
5D\PRQG6PLWK
3UHVLGHQW
(=1HWZRUN6\VWHPV
UD\VPLWK#H]QHWV\VQHW
ZZZH]QHWV\VQHW
&RURQDGR$YH6WH6WRFNWRQ&$
%RRNDQ$SSRLQWPHQWZLWKPH
&ƌŽŵ͗WĂƚ&ŝůŝƉƉŽŶĞфW&ŝůŝƉƉŽŶĞΛƐƚŽĐŬƚŽŶƉŽƌƚƐ͘ĐŽŵх
^ĞŶƚ͗dƵĞƐĚĂLJ͕^ĞƉƚĞŵďĞƌϳ͕ϮϬϮϭϳ͗ϮϲWD
dŽ͗ZĂLJŵŽŶĚ^ŵŝƚŚфƌĂLJƐŵŝƚŚΛĞnjͲŶĞƚƐLJƐ͘ŶĞƚх
^ƵďũĞĐƚ͗&t͗ĨŽůůŽǁͲƵƉƋƵĞƐƚŝŽŶƌĞ͗D>ďĂůůƉĂƌŬĂƐƐĞƐƐŵĞŶƚ
hd/KE͗dŚŝƐĞŵĂŝůŽƌŝŐŝŶĂƚĞĚĨƌŽŵŽƵƚƐŝĚĞŽĨƚŚĞŽƌŐĂŶŝnjĂƚŝŽŶ͘ŽŶŽƚĐůŝĐŬůŝŶŬƐŽƌŽƉĞŶĂƚƚĂĐŚŵĞŶƚƐƵŶůĞƐƐLJŽƵƌĞĐŽŐŶŝnjĞƚŚĞ ƐĞŶĚĞƌĂŶĚŬŶŽǁƚŚĞĐŽŶƚĞŶƚŝƐƐĂĨĞ͘
ZĂLJŵŽŶĚʹƐĞĞďĞůŽǁ͘ĂŶLJŽƵƉƌŽǀŝĚĞƚŚŝƐŝŶĨŽ͍>ĞƚŵĞŬŶŽǁʹƚŚĂŶŬƐ͘
WĂƚ&ŝůŝƉƉŽŶĞ
WƌĞƐŝĚĞŶƚ
^ĞǀĞŶƚŚ/ŶŶŝŶŐ^ƚƌĞƚĐŚ
^ƚŽĐŬƚŽŶWŽƌƚƐͬĞůŵĂƌǀĂ^ŚŽƌĞďŝƌĚƐͬ
ǀĞƌĞƚƚƋƵĂ^Ždž
ϮϬϵͲϲϰϰͲϭϵϬϬ
&ƌŽŵ͗^ĐŚŵŝƚƚ͕ƌĂŝŐ:͘фĐƐĐŚŵŝƚƚΛĞǁŝŶŐĐŽůĞ͘ĐŽŵх
^ĞŶƚ͗dƵĞƐĚĂLJ͕^ĞƉƚĞŵďĞƌϳ͕ϮϬϮϭϰ͗ϯϮD
dŽ͗WĂƚ&ŝůŝƉƉŽŶĞфW&ŝůŝƉƉŽŶĞΛƐƚŽĐŬƚŽŶƉŽƌƚƐ͘ĐŽŵх͖ƚůĂƌŝŽƐΛƐŵŐƐƚŽĐŬƚŽŶ͘ĐŽŵ ^ƵďũĞĐƚ͗ĨŽůůŽǁͲƵƉƋƵĞƐƚŝŽŶƌĞ͗D>ďĂůůƉĂƌŬĂƐƐĞƐƐŵĞŶƚ
WĂƚͬdŽĚĚ͕
dŚĂŶŬLJŽƵĂŐĂŝŶĨŽƌLJŽƵƌƚŝŵĞĂŶĚŚŽƐƉŝƚĂůŝƚLJůĂƐƚǁĞĞŬ͘
ƐŵĞŶƚŝŽŶĞĚĚƵƌŝŶŐŽƵƌǀŝƐŝƚ͕ĐĂŶLJŽƵƉůĞĂƐĞŚĂǀĞƚŚĞƉĞƌƐŽŶŝŶĐŚĂƌŐĞŽĨLJŽƵƌ/dƐĞƌǀŝĐĞƐĞŶĚŵĞĂĚĞƐĐƌŝƉƚŝŽŶŽĨƚŚĞ ŝŶƚĞƌŶĞƚƐĞƌǀŝĐĞLJŽƵĐƵƌƌĞŶƚůLJŚĂǀĞĂƚƚŚĞďĂůůƉĂƌŬƐŽǁĞĐĂŶĞǀĂůƵĂƚĞŝƚƉĞƌƚŚĞƐĐŽƌŝŶŐƌƵďƌŝĐ͘dŚĞĚĞƐĐƌŝƉƚŝŽŶƐŚŽƵůĚďĞ ĂƐƐƉĞĐŝĨŝĐĂƐƉŽƐƐŝďůĞǁŝƚŚƌĞƐƉĞĐƚƚŽƚŚĞƐƚĂŶĚĂƌĚƐĚĞƐĐƌŝďĞĚŝŶƌƚŝĐůĞƐϲ͘ϭĂŶĚϲ͘Ϯ͘/ĨLJŽƵĚŽŶŽƚĐŽŵƉůLJǁŝƚŚϲ͘ϭ ƚŚĞƌĞŝƐĂϭϬͲƉŽŝŶƚƉĞŶĂůƚLJƐŽ/ǁĂŶƚƚŽďĞƐƵƌĞǁĞŚĂǀĞƚŚŝƐƐĐŽƌĞĚĐŽƌƌĞĐƚůLJ͘
zŽƵŵĂLJŚĂǀĞďĞĞŶĂƐŬĞĚďLJD>ƚŽƉƌŽǀŝĚĞƐŝŵŝůĂƌŝŶĨŽƌŵĂƚŝŽŶƉƌŝŽƌƚŽƚŚĞƐƚĂŶĚĂƌĚƐďĞŝŶŐŝƐƐƵĞĚ͘dŚĂƚŝŶĨŽƌŵĂƚŝŽŶ ǁĂƐƵƐĞĚƚŽĚĞǀĞůŽƉƚŚĞƐƚĂŶĚĂƌĚ͘tĞĂƌĞŶŽƚƉƌŝǀLJƚŽƚŚĂƚŝŶĨŽƌŵĂƚŝŽŶ͕ƐŽǁĞĂƌĞĂƐŬŝŶŐĞĂĐŚƚĞĂŵƚŽƉƌŽǀŝĚĞƚŚŝƐ ŝŶĨŽƌŵĂƚŝŽŶƐŽǁĞĐĂŶĐŽŵƉůĞƚĞƚŚĞƐĐŽƌŝŶŐƌƵďƌŝĐ͘
dŚĂŶŬLJŽƵŝŶĂĚǀĂŶĐĞ͘
ƌĂŝŐ
ATTACHMENT C
&UDLJ-6FKPLWW5$
35,1&,3$/
(ZLQJ&ROH
)HGHUDO5HVHUYH%DQN%XLOGLQJ
1WK6WUHHW
3KLODGHOSKLD3$
',5(&7
7(/
(0$,/FVFKPLWW#HZLQJFROHFRP
HZLQJFROHFRP
ZZZHZLQJFROHFRPVSRUWV
ATTACHMENT C