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Home My WebLink About20250701 CC RM Packet - UPDATEDAGENDA City Council Regular Meeting Tuesday, July 1, 2025 7:00 PM Council Chambers 1.CALL TO ORDER/PLEDGE OF ALLEGIANCE 2.APPROVAL OF AGENDA 3.PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS 4.RESPONSE TO PUBLIC COMMENT 5.PUBLIC COMMENT Individuals will be allowed to address the Council on subjects that are not a part of the meeting agenda. Typically, replies to the concerns expressed will be made via letter or phone call within a week or at the following council meeting. 6.CONSENT AGENDA a.Bill Listings b.Minutes of the June 17, 2025 Regular Meeting Minutes c.Donation Acceptance from Dakota Electric d.Amendment to the 2025 Schedule of Rates and Fees e.On-Sale License on Public Premise f.Temporary On-Sale Liquor License - American Legion g.Application to Conduct Off-Site Gambling - Rosemount Area Hockey Association h.Amending City Code Tobacco Products and Tobacco Related Devices i.Donation Acceptance of encrypted radios from Hennepin County j.Donation Acceptance from American Legion Post 65 k.Approve Right of Way Easement - Amber Fields Commercial Road l.Approve Encroachment Agreement - 1181 150th Street 7.PUBLIC HEARINGS a.Request by Meszaros Construction, LLC for the vacation of a portion of a drainage easement at 2200 126th Street West. 8.UNFINISHED BUSINESS 9.NEW BUSINESS a.Request for an Amendment to the Rosemount Comp Guide Plan Land Use - APPLICANT WITHDREW APPLICATION 6/27/25 @ 4:21 P.M. Page 1 of 105 10.ANNOUNCEMENTS a.City Staff Updates b.Upcoming Community Calendar 11.ADJOURNMENT Page 2 of 105 Page 3 of 105 Page 4 of 105 Page 5 of 105 Page 6 of 105 Page 7 of 105 Page 8 of 105 Page 9 of 105 Page 10 of 105 Page 11 of 105 Page 12 of 105 Page 13 of 105 Page 14 of 105 Page 15 of 105 Page 16 of 105 Page 17 of 105 Page 18 of 105 Page 19 of 105 Page 20 of 105 Page 21 of 105 Page 22 of 105 06/26/25 Page 23 of 105 CALL TO ORDER/PLEDGE OF ALLEGIANCE ROSEMOUNT CITY COUNCIL REGULAR MEETING PROCEEDINGS JUNE 17, 2025 Pursuant to due call and notice thereof, a regular meeting of the Rosemount City Council was held on Tuesday, June 17, 2025, at 7:00 PM. in Rosemount Council Chambers, 2875 145th Street West. Mayor Weisensel called the meeting to order with Councilmembers Freske, and Klimpel present. Councilmembers Essler and Theisen were absent. Mayor Weisensel called for a moment of silence in honor of the unfortunate tragedy that occurred with the state legislators over the past weekend. APPROVAL OF AGENDA Motion by Weisensel Second by Klimpel Motion to Approve the Agenda. Ayes: 3. Nays: None. Motion Carried. PRESENTATIONS, PROCLAMATIONS AND ACKNOWLEDGMENTS a. Youth Commission Report Molly Pitzen, outgoing chairperson of the 2024-2025 Youth Commission stepped up to the podium to share with City Council the highlights of the Commission. Ms. Pitzen painted a picture for us of all the activities she's involved in at RHS. She stated that it has been a tremendous year of growth for the Youth Commission and gave a detailed recap of the monthly meetings. Ms. Pitzen elaborated on the speakers and city staff that attended the meetings or gave a tour and thanked them for their time. Ms. Pitzen concluded by informing us that she's majoring in political science and her interest in local government has been encouraged through being a Youth Commissioner. Motion by Weisensel Second by Freske Motion to Receive Youth Commission Annual Report Ayes: 3. Nays: None. Motion Carried. RESPONSE TO PUBLIC COMMENT None. PUBLIC COMMENT Page 24 of 105 Sam Adams 13704 Atrium Ave Mr. Adam's land is off McAndrews Road; Mr. Adams has lived here since birth and his sons are 4th generation Adams. Mr. Adams expressed concern regarding the amount of storm water trunk fees that are being imposed on their land that is not lived on by their family, by the city. He is requesting that the city uses the language already existing in Appendix N of the City's Comprehensive Storm Water Treatment plan to deem the trunk fees unnecessary for people developing property for which there will be no need for new storm water infrastructure. CONSENT AGENDA Motion by Klimpel Second by Freske Motion to Approve consent agenda with item 6.j. pulled for further discussion. Ayes: 3. Nays: None. Motion Carried. a. Bill Listings b. Minutes of the June 3, 2025 Regular Meeting Minutes c. Minutes of the June 3, 2025 Work Session Proceedings d. Declaration of Surplus Property e. Professional Services Contract for Fire Service Evaluation for Fire Department f. Fire Relief Fund Benefit Proposal g. Amending City Code Cannabis and Hemp Business Regulations h. Leprechaun Days - Service Agreement i. Rosemount Woods Acceptance j. Dakota East AUAR Council member Klimpel pulled this item for further discussion. Community Development Kienberger further discussed the definition of an alternative urban areawide review (AUAR), current AUARs approved in Rosemount and the AUAR timeline. The Final AUAR was submitted on May 13 for the required 10-day comment period. With no objections from any of the review agencies, the City can move to the final step of adopting the AUAR. Motion by Weisensel Second by Freske Motion to adopt a resolution authorizing the adoption of the Rosemount Dakota East Area Final Alternative Urban Areawide Review. Ayes: 3. Nays: None. Motion Carried. k. Request by Flint Hills Resources for an Interim Use Permit to construct a warehouse tent Page 25 of 105 PUBLIC HEARINGS None. UNFINISHED BUSINESS None. NEW BUSINESS None. ANNOUNCEMENTS a. City Staff Updates Logan Martin, City Administrator, applauded the recent Patriots in the Park event hosted by Beyond the Yellow Ribbon (BYR). Mr. Martin said the help offered by Park & Recreation Department was appreciated by BYR, and he thanked Dan Schultz and his team as well. Council Member Klimpel remarked about an event she recently attended by Dakota County Veteran Services and Dakota County Libraries. They hosted their 2nd annual Flag Day Celebration. The celebration was meaningful and well-attended. b. Upcoming Community Calendar Mayor Weisensel reviewed the calendar of events and upcoming meetings. Dan Schultz, Parks & Rec Director, offered more information on Rib Fest happening during Leprechaun Days. Some of the updates are using baby back ribs, purchasing tickets to sample ribs, food truck, DJ. Staff is excited to have Von Hanson's Meats sponsor the event this year. Mr. Schultz encouraged anyone with grilling or smoking abilities to join in on the fun. ADJOURNMENT There being no further business to come before the City Council at the regular council meeting and upon a motion by Weisensel and a second by Klimpel the meeting was adjourned at 7:33 p.m. Respectfully submitted, Sarah Saunders Deputy City Clerk Page 26 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Donation Acceptance from Dakota Electric AGENDA SECTION: CONSENT AGENDA PREPARED BY: Michelle Rambo, Office Specialist AGENDA NO. 6.c. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the acceptance and expenditure of $500 dollars from Dakota Electric to be used for Safety Camp. BACKGROUND The Parks & Recreation department received a donation from Dakota Electric for $500. The donation will be used for Safety Camp programming costs. RECOMMENDATION Motion to approve the acceptance and expenditure of $500 dollars from Dakota Electric to be used for Safety Camp. Page 27 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025 - XX A RESOLUTION ACCEPTING A DONATION TO THE CITY WHEREAS, the City of Rosemount is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 et seq. for the benefit of its citizens and is specifically authorized to accept gifts; WHEREAS, the following persons and entities have offered to contribute the cash amounts set forth below to the city: Dakota Electric $500.00 WHEREAS, the terms or conditions of the donations, if any, are as follows: Parks & Recreation: Safety Camp – speaker presentations, t-shirts, lunch and miscellaneous programming costs. WHEREAS, all such donations have been contributed to the city for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount as follows: 1. The donations described above are accepted and shall be used to establish and/or operate services either alone or in cooperation with others, as allowed by law. 2. The city clerk is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donor’s donation. ADOPTED this ___ day of ____, ____, by the City Council of the City of Rosemount. ______________________________ Jeffery D. Weisensel, Mayor ATTEST: _____________________________________Erin Fasbender, City Clerk Page 28 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Amendment to the 2025 Schedule of Rates and Fees AGENDA SECTION: CONSENT AGENDA PREPARED BY: Erin Fasbender, City Clerk AGENDA NO. 6.d. ATTACHMENTS: Resolution, 2025 Fee Schedule -Redline APPROVED BY: LJM RECOMMENDED ACTION: Motion to adopt a resolution to amend the 2025 schedule of rates and fees. BACKGROUND The fee schedule is updated on an annual basis upon review of frequent fees established by City departments. After implementing procedures for watering violations, keeping of bees and fire false alarms, an amendment to the 2025 schedule of rates and fees is necessary. The proposed changes are noted with red editing marks in the attachment. RECOMMENDATION Motion to adopt a resolution to amend the 2025 schedule of rates and fees. Page 29 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025-XX A RESOLUTION AMENDING RESOLUTION 2024-120 A RESOLUTION SETTING THE 2025 SCHEDULE OF RATES AND FEES WHEREAS, the City of Rosemount has reviewed the 2025 Schedule of Rates and Fees and recognizes the need to amend certain rates and fees for 2025; and WHEREAS, the City of Rosemount has found the need to amend certain Department fees as outlined in the 2025 fee schedule attachment. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount that it adopts the attachment amending the 2025 Schedule of Rates and Fees. ADOPTED this 1st day of July, 2025, by the City Council of the City of Rosemount. ______________________________ Jeffery D. Weisensel, Mayor ATTEST: _____________________________________ Erin Fasbender, City Clerk Page 30 of 105 WůĂŶŶŝŶŐΘŽŶŝŶŐZĞǀŝĞǁ&ĞĞƐ WƵďůŝĐtŽƌŬƐΘŶŐŝŶĞĞƌŝŶŐ&ĞĞƐ ĚŵŝŶŝƐƚƌĂƚŝŽŶ&ĞĞƐ &ŝŶĂŶĐĞ&ĞĞƐ &ŝƌĞWƌĞǀĞŶƚŝŽŶWĞƌŵŝƚƐΘ&ĞĞƐ WŽůŝĐĞĞƉĂƌƚŵĞŶƚWĞƌŵŝƚƐΘ&ĞĞƐ ƵŝůĚŝŶŐWĞƌŵŝƚƐΘ&ĞĞƐ ƵŝůĚŝŶŐWĞƌŵŝƚsĂůƵĂƚŝŽŶdĂďůĞ ǆŚŝďŝƚ dĂďůĞƐͲϯϯΘ'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁΘWĞƌŵŝƚ&ĞĞƐ ǆŚŝďŝƚ hƚŝůŝƚǇZĂƚĞƐ ǆŚŝďŝƚ WĂƌŬƐΘZĞĐƌĞĂƚŝŽŶ&ĞĞƐ &ĂĐŝůŝƚǇ&ĞĞƐ ǆŚŝďŝƚ dŚĞZŽƐĞŵŽƵŶƚ^ƚĞĞƉůĞĞŶƚĞƌ&ĞĞƐ ǆŚŝďŝƚ WĂƌŬĞĚŝĐĂƚŝŽŶ&ĞĞƐ ǆŚŝďŝƚ& ^ĐŚĞĚƵůĞŽĨZĂƚĞƐΘ&ĞĞƐĨŽƌϮϬϮϱ Page 31 of 105 ĚŵŝŶŝƐƚƌĂƚŝǀĞƉƉĞĂůƐ ΨϮϱϬ͘ϬϬ ĨĨŝĚĂǀŝƚƐͲĞƌƚŝĨŝĐĂƚĞŽĨƵƚŚĞŶƚŝĐŝƚǇ ΨϲϬ͘ϬϬ ƉƉĞĂůŽĨWůĂŶŶŝŶŐŽŵŵŝƐƐŝŽŶĞĐŝƐŝŽŶƐƚŽƚŚĞŝƚǇŽƵŶĐŝů ΨϭϱϬ͘ϬϬ ŝƚǇ^ƚĂĨĨŝůůŝŶŐ ŽŵƉƌĞŚĞŶƐŝǀĞ'ƵŝĚĞWůĂŶŵĞŶĚŵĞŶƚƉƉůŝĐĂƚŝŽŶ&ĞĞ Ψϯ͕ϬϬϬ͘ϬϬ ŽŶĚŝƚŝŽŶĂůhƐĞWĞƌŵŝƚ Ψϭ͕ϬϬϬ͘ϬϬ ŽĐƵŵĞŶƚƐ͗ ϮϬϰϬŽŵƉƌĞŚĞŶƐŝǀĞ'ƵŝĚĞWůĂŶ ΨϲϬ͘ϬϬ ƉůƵƐƚĂǆ ŽŵƉƌĞŚĞŶƐŝǀĞ^ƚŽƌŵǁĂƚĞƌDĂŶĂŐĞŵĞŶƚWůĂŶ ΨϵϮ͘ϬϬ ƉůƵƐƚĂǆ ŽŶŝŶŐKƌĚŝŶĂŶĐĞΘ^ƵďĚŝǀŝƐŝŽŶKƌĚŝŶĂŶĐĞ ŝƚǇĚŽĐƵŵĞŶƚĨĞĞ ŽŶŝŶŐDĂƉ ůĂĐŬΘtŚŝƚĞͲϭϭΗǆϳΗ Ψϱ͘ϬϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ ŽůŽƌͲϭϭΗǆϳΗ ΨϭϬ͘ϬϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ ŽůŽƌͲϮϰΗǆϯϲΗ ΨϮϱ͘ϬϬ 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ƚŚĞŽŵŵƵŶŝƚǇĞǀĞůŽƉŵĞŶƚŝƌĞĐƚŽƌ͘ Page 32 of 105 ZĞŶƚĂů>ŝĐĞŶƐŝŶŐ ^ŝŶŐůĞͲ&ĂŵŝůǇ͕ŽŶĚŽŵŝŶŝƵŵhŶŝƚ͕dŽǁŶŚŽŵĞhŶŝƚ ΨϱϬ͘ϬϬ ƉĞƌƵŶŝƚ ƵƉůĞǆ͕dƌŝƉůĞǆŽƌĨŽƵƌƉůĞǆ ΨϱϬ͘ϬϬ ƉĞƌƵŶŝƚ ƉĂƌƚŵĞŶƚƵŝůĚŝŶŐƐ ΨϭϱϬ͘ϬϬ ƉĞƌďƵŝůĚŝŶŐƉůƵƐΨϭϱƉĞƌƵŶŝƚ ZĞŶƚĂůůŝĐĞŶƐĞƐĂƌĞŐŽŽĚĨŽƌƚǁŽǇĞĂƌƐĨƌŽŵƚŚĞĚĂƚĞŽĨŝƐƐƵĂŶĐĞ͘ WůĂŶŶĞĚhŶŝƚĞǀĞůŽƉŵĞŶƚ ŽŶĐĞƉƚWůĂŶ ΨϮ͕ϱϬϬ͘ϬϬ ƉůƵƐΨϮϬƉĞƌĂĐƌĞ DĂƐƚĞƌĞǀĞůŽƉŵĞŶƚWůĂŶ ΨϮ͕ϱϬϬ͘ϬϬ &ŝŶĂůĞǀĞůŽƉŵĞŶƚWůĂŶ ΨϮ͕ϬϬϬ͘ϬϬ DĂũŽƌŵĞŶĚŵĞŶƚ Ψϯ͕ϬϬϬ͘ϬϬ DŝŶŽƌŵĞŶĚŵĞŶƚ ΨϵϬϬ͘ϬϬ ZĞǌŽŶŝŶŐ Ψϭ͕ϱϬϬ͘ϬϬ ^ŝŐŶƐ WĞƌŵĂŶĞŶƚ/ŶƐƚĂůůĂƚŝŽŶ ΨϮϳϬ͘ϬϬ ƉůƵƐĞůĞĐƚƌŝĐĂůƉĞƌŵŝƚ dĞŵƉŽƌĂƌǇ^ŝŐŶƐ &ŽƌƉĞƌŵŝƚƐŽďƚĂŝŶĞĚƉƌŝŽƌƚŽƉůĂĐŝŶŐƐŝŐŶ ΨϭϬ͘ϬϬ &ŽƌƉĞƌŵŝƚƐŽďƚĂŝŶĞĚĂĨƚĞƌƉůĂĐŝŶŐƚŚĞƐŝŐŶ ΨϱϬ͘ϬϬ ^ŝƚĞWůĂŶZĞǀŝĞǁ Ψϭ͕ϮϬϬ͘ϬϬ ^ƵďĚŝǀŝƐŝŽŶ&ĞĞƐ WƌĞůŝŵŝŶĂƌǇWůĂƚ ΨϮ͕ϬϬϬ͘ϬϬ ƉůƵƐĨĞĞďĞůŽǁ ZĞƐŝĚĞŶƚŝĂů ΨϭϬ͘ϬϬ ƉĞƌƵŶŝƚ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂů ΨϱϬ͘ϬϬ ƉĞƌĂĐƌĞ &ŝŶĂůWůĂƚ Ψϭ͕ϮϬϬ͘ϬϬ >Žƚ^Ɖůŝƚ Ψϭ͕ϰϬϬ͘ϬϬ ĚŵŝŶŝƐƚƌĂƚŝǀĞWůĂƚͬ^ŝŵƉůĞWůĂƚ Ψϭ͕ϭϮϬ͘ϬϬ KƚŚĞƌ^ƵďĚŝǀŝƐŝŽŶ;tĂŝǀĞƌŽĨ^ƵďĚŝǀŝƐŝŽŶͿ ΨϴϬϬ͘ϬϬ >ŽƚŽŵďŝŶĂƚŝŽŶ ΨϰϬϬ͘ϬϬ d/&;dĂǆ/ŶĐƌĞŵĞŶƚ&ŝŶĂŶĐŝŶŐͿƉƉůŝĐĂƚŝŽŶ&ĞĞ WĂƌĐĞůŝŶd/& Ψϳϳϱ͘ϬϬ EĞǁd/&ŝƐƚƌŝĐƚ Ψϭ͕ϳϱϬ͘ϬϬ dƌĂŶƐŵŝƐƐŝŽŶ&ĂĐŝůŝƚŝĞƐ Ψϭ͕ϬϬϬ͘ϬϬ sĂƌŝĂŶĐĞWĞƚŝƚŝŽŶƉƉůŝĐĂƚŝŽŶ&ĞĞ Ψϭ͕ϬϬϬ͘ϬϬ ŽŶŝŶŐKƌĚŝŶĂŶĐĞdĞǆƚŵĞŶĚŵĞŶƚ Ψϭ͕ϴϬϬ͘ϬϬ &ĞĞŝŶ>ŝĞƵŽĨdƌĞĞĞĚŝĐĂƚŝŽŶ ΨϯϱϬ͘ϬϬ ƉĞƌƌĞƉůĂĐĞŵĞŶƚƚƌĞĞ tĞƚůĂŶĚ^ĞƌǀŝĐĞƉƉůŝĐĂƚŝŽŶ;tͿ ΨϱϬϬ͘ϬϬ Page 33 of 105 ^ƚƌĞĞƚƐƐĞƐƐŵĞŶƚƐĨŽƌdŽƚĂůZĞĐŽŶƐƚƌƵĐƚŝŽŶWƌŽũĞĐƚƐŽŶǆŝƐƚŝŶŐ^ƚƌĞĞƚƐĂƌĞĂƐ&ŽůůŽǁƐ͗ ^ŝŶŐůĞ&ĂŵŝůǇͬZͲϭŽŶĞĚ>Žƚ͗ tŝƚŚǆŝƐƚŝŶŐŽŶĐƌĞƚĞƵƌďΘ'ƵƚƚĞƌ Ψϲ͕ϬϬϬ͘ϬϬ tŝƚŚǆŝƐƚŝŶŐŝƚƵŵŝŶŽƵƐƵƌď Ψϲ͕ϲϬϬ͘ϬϬ tŝƚŚǆŝƐƚŝŶŐ'ƌĂǀĞůZŽĂĚ ĨƵůůĐŽƐƚŽĨŝŵƉƌŽǀĞŵĞŶƚ ZƵƌĂůΘdƌĂŶƐŝƚŝŽŶĂůZĞƐŝĚĞŶƚŝĂů tŝƚŚǆŝƐƚŝŶŐŝƚƵŵŝŶŽƵƐ ϯϱйŽĨŝŵƉƌŽǀĞŵĞŶƚĐŽƐƚ tŝƚŚǆŝƐƚŝŶŐ'ƌĂǀĞůZŽĂĚ ĨƵůůĐŽƐƚŽĨŝŵƉƌŽǀĞŵĞŶƚ ^ƚƌĞĞƚƐƐĞƐƐŵĞŶƚƐĨŽƌZĞŚĂďŝůŝƚĂƚŝŽŶWƌŽũĞĐƚŽŶǆŝƐƚŝŶŐ^ƚƌĞĞƚƐĂƌĞĂƐ&ŽůůŽǁƐ͗ ůůWƌŽƉĞƌƚŝĞƐ ϯϱйŽĨŝŵƉƌŽǀĞŵĞŶƚĐŽƐƚ ^ƚƌĞĞƚƐƐĞƐƐŵĞŶƚƐĨŽƌKǀĞƌůĂǇWƌŽũĞĐƚƐŽŶǆŝƐƚŝŶŐ^ƚƌĞĞƚƐĂƌĞĂƐ&ŽůůŽǁƐ͗ ůůWƌŽƉĞƌƚŝĞƐ ϯϱйŽĨŝŵƉƌŽǀĞŵĞŶƚĐŽƐƚ ƋƵŝƉŵĞŶƚ WƵďůŝĐtŽƌŬƐ^ƚĂĨĨͲWĞƌ,ŽƵƌŚĂƌŐĞ ŶŐŝŶĞĞƌŝŶŐ&ĞĞƐ tĂƚĞƌŝŶŐsŝŽůĂƚŝŽŶŝƚĂƚŝŽŶƐ &ŝƌƐƚsŝŽůĂƚŝŽŶ ΨϱϬ͘ϬϬ ^ĞĐŽŶĚsŝŽůĂƚŝŽŶ ΨϭϬϬ͘ϬϬ dŚŝƌĚΘ&ƵƌƚŚĞƌsŝŽůĂƚŝŽŶƐ ΨϮϱϬ͘ϬϬ ƐͲƵŝůƚƐͬZĞĐŽƌĚƌĂǁŝŶŐƐ ůĞĐƚƌŽŶŝĐŽƉǇ;W&ďǇŵĂŝůͿ ΨϭϬ͘ϬϬ ,ĂƌĚŽƉǇ ΨϮϬ͘ϬϬ ƉůƵƐƚĂǆ &ĞĂƐŝďŝůŝƚǇZĞƉŽƌƚƐ ΨϮϱ͘ϬϬ ƉůƵƐƚĂǆ 'ĞŽŐƌĂƉŚŝĐ/ŶĨŽƌŵĂƚŝŽŶ^ǇƐƚĞŵƐ&ĞĞƐ;'/^Ϳ ^ŝŶŐůĞ&ĂŵŝůǇ͕dŽǁŶŚŽŵĞƐ͕ŽƌDƵůƚŝͲ&ĂŵŝůǇ ΨϲϬ͘ϬϬ ƉĞƌůŽƚͬƵŶŝƚ ůůKƚŚĞƌͲ&ŝŶĂůWůĂƚ ΨϭϮϬ͘ϬϬ ƉĞƌĂĐƌĞ ^ŝŵƉůĞ>ŽƚͬWĂƌĐĞů^ƉůŝƚŽƌŽƵŶĚĂƌǇŚĂŶŐĞ ΨϭϱϬ͘ϬϬ ZŝŐŚƚͲŽĨͲtĂǇ&ĞĞƐΘŚĂƌŐĞƐ ZĞŐŝƐƚƌĂƚŝŽŶ&ĞĞ ΨϰϬ͘ϬϬ ƵĞĂŶŶƵĂůůǇďǇ:ĂŶƵĂƌǇϭϱƚŚŽĨƚŚĞĐŽƌƌĞƐƉŽŶĚŝŶŐǇĞĂƌ͘ WƵďůŝĐtŽƌŬƐΘŶŐŝŶĞĞƌŝŶŐ&ĞĞƐ ŝƚǇƋƵŝƉŵĞŶƚΘ^ƚĂĨĨZĂƚĞƐ DŝƐĐĞůůĂŶĞŽƵƐWƵďůŝĐtŽƌŬƐ&ĞĞƐ ^ƚĂĨĨĐŚĂƌŐĞƐĨŽƌĞĂĐŚĞŵƉůŽǇĞĞďŝůůĞĚǁŝůůďĞĐĂůĐƵůĂƚĞĚƵƐŝŶŐƚŚĞĂĐƚƵĂůŚŽƵƌůǇƌĂƚĞƉůƵƐĂůůƉĂǇƌŽůůƚĂǆĞƐΘďĞŶĞĨŝƚ ĐŚĂƌŐĞƐ͘ WĞƌŚŽƵƌĐŚĂƌŐĞ;ĚŽĞƐŶŽƚŝŶĐůƵĚĞŽƉĞƌĂƚŽƌͿ͘ƋƵŝƉŵĞŶƚĐŚĂƌŐĞƐ͕ŝŶĐůƵĚŝŶŐůŝĐĞŶƐĞĚǀĞŚŝĐůĞƐΘŵŽďŝůĞĞƋƵŝƉŵĞŶƚ͕ǁŝůůďĞ ĐĂůĐƵůĂƚĞĚĂƐĨŽůůŽǁƐ͗dŚĞƚƌƵĞĐŽƐƚŽĨƚŚĞĞƋƵŝƉŵĞŶƚ;ŝŶĐůƵĚŝŶŐĂŶŶƵĂůĚĞƉƌĞĐŝĂƚŝŽŶ͕ĂŶŶƵĂůŝŶƐƵƌĂŶĐĞƉƌĞŵŝƵŵƐ͕ĂŶŶƵĂů ůŝĐĞŶƐĞƚĂǆĞƐŝĨĂƉƉůŝĐĂďůĞ͕ΘĂŶŶƵĂůŽƉĞƌĂƚŝŶŐΘŵĂŝŶƚĞŶĂŶĐĞĞǆƉĞŶƐĞƐͿǁŝůůďĞĚŝǀŝĚĞĚďǇƚŚĞĞƐƚŝŵĂƚĞĚŚŽƵƌƐƚŚĞ ĞƋƵŝƉŵĞŶƚŝƐĞǆƉĞĐƚĞĚƚŽďĞƵƐĞĚĂŶŶƵĂůůǇ͘ ƐƐĞƐƐŵĞŶƚƐ ĚŵŝŶŝƐƚƌĂƚŝǀĞ&ĞĞƐ͗&ŽƌŚĂƉƚĞƌϰϮϵŽƌƉƌŝǀĂƚĞŝŵƉƌŽǀĞŵĞŶƚƐƉƌŽũĞĐƚĐŚĂƌŐĞƐƐŚĂůůďĞĐĂůĐƵůĂƚĞĚĂƚϱйŽĨƉƵďůŝĐ ŝŵƉƌŽǀĞŵĞŶƚĐŽŶƐƚƌƵĐƚŝŽŶĐŽƐƚƐ͘ Page 34 of 105 ǆĐĂǀĂƚŝŽŶWĞƌŵŝƚ&ĞĞƐ ΨϮϬϬ͘ϬϬ WůƵƐΨϬ͘ϮϬƉĞƌůŝŶĞĂůĨŽŽƚĨŽƌĞĂĐŚĞǆĐĂǀĂƚŝŽŶŽǀĞƌϭ͕ϬϬϬĨĞĞƚ ĞůĂǇWĞŶĂůƚǇ hƉƚŽϯĂǇƐ>ĂƚĞ ΨϲϬ͘ϬϬ EŽŶͲĐŽŵƉůĞƚŝŽŶΘŶŽŶͲƉƌŝŽƌŶŽƚŝĐĞďĞĨŽƌĞƐƉĞĐŝĨŝĞĚĐŽŵƉůĞƚŝŽŶĚĂƚĞ ĂĐŚĂǇ>ĂƚĞKǀĞƌϯĂǇƐ ΨϮϬ͘ϬϬ ƉĞƌĚĂǇ ZŝŐŚƚͲŽĨͲtĂǇͬhƚŝůŝƚǇĂƐĞŵĞŶƚsĂĐĂƚŝŽŶ&ĞĞ Ψϳϳϱ͘ϬϬ ^ŝĚĞǁĂůŬͬdƌĂŝů^ŶŽǁZĞŵŽǀĂů Ψϳϱ͘ϬϬ ƉĞƌůŽƚ ^ƚƌĞĞƚǆĐĂǀĂƚŝŽŶΘƵƌďƵƚƐ ƵƌďƵƚƐ͕ƌŝǀĞǁĂǇĐĐĞƐƐWĞƌŵŝƚƐ͕dƌĂŶƐŝƚ^ƚŽƉ<ŝŽƐŬƐ ΨϭϴϬ͘ϬϬ ^ƚƌĞĞƚǆĐĂǀĂƚŝŽŶDŝŶŝŵƵŵŽŶĚĞƉŽƐŝƚǁŝƚŚŝƚǇ ΨϮ͕ϬϬϬ͘ϬϬ ^ƚƌĞĞƚΘhƚŝůŝƚǇ^ƉĞĐŝĨŝĐĂƚŝŽŶƐ ΨϮϱ͘ϬϬ ƉůƵƐƚĂǆ tĞƚůĂŶĚEŽƚŝĨŝĐĂƚŝŽŶͬƉƉůŝĐĂƚŝŽŶ&Žƌŵ Ψϯ͕ϭϳϱ͘ϬϬ ƐĐƌŽǁĚĞƉŽƐŝƚĨŽƌŽƐƚƐ/ŶĐƵƌƌĞĚ ^ŽůŝĚtĂƐƚĞ,ĂƵůŝŶŐ>ŝĐĞŶƐĞ Ψϯϴϱ͘ϬϬ ĞůůƵůĂƌŶƚĞŶŶĂƐŽŶŝƚǇWƌŽƉĞƌƚǇ ĞƉŽƐŝƚĨŽƌDŽĚŝĨŝĐĂƚŝŽŶŽĨǆŝƐƚŝŶŐƋƵŝƉŵĞŶƚ Ψϲ͕ϱϬϬ͘ϬϬ ĞƉŽƐŝƚĨŽƌEĞǁƋƵŝƉŵĞŶƚ Ψϴ͕ϱϬϬ͘ϬϬ ŶŶƵĂůZĞŶƚ hƉƚŽϲĂŶƚĞŶŶĂƐΘϭϱϬƐƋƵĂƌĞĨƚŽĨŐƌŽƵŶĚƐƉĂĐĞ Ψϯϲ͕ϲϱϬ͘ϬϬ DŽŶŽƉŽůĞƚŚĂƚŝŶĐůƵĚĞƐƵƉƚŽϭϱϬƐƋƵĂƌĞĨƚŽĨŐƌŽƵŶĚƐƉĂĐĞ ΨϮϬ͕ϬϬϬ͘ϬϬ ŶŶƵĂůƌĞŶƚŝŶĐƌĞĂƐĞŝƐϱйŽƌW/͕ǁŚŝĐŚĞǀĞƌŝƐŐƌĞĂƚĞƌ͘ KƚŚĞƌŚĂƌŐĞƐ ŽƐƚͬǇĞĂƌͬƐƋƵĂƌĞĨƚĨŽƌŐƌŽƵŶĚƐƉĂĐĞĂďŽƵƚϭϱϬƐƋĨƚ ΨϮϱ͘ϬϬ WĞƌĂŶƚĞŶŶĂĐŽƐƚĨŽƌĞĂĐŚĂĚĚŝƚŝŽŶĂůĂŶƚĞŶŶĂďĞǇŽŶĚϲ ΨϮ͕ϱϬϬ͘ϬϬ ŚĂƌŐĞƐĨŽƌŽƚŚĞƌŵŝƐĐŝƚĞŵƐ;ĂĚĚŝƚŝŽŶĂůĐĂďůĞƐ͕ƐĂƚĞůůŝƚĞEĞŐŽƚŝĂďůĞ ĚŵŝŶŝƐƚƌĂƚŝǀĞŝƚĂƚŝŽŶƐ &ŝƌƐƚsŝŽůĂƚŝŽŶ ΨϱϬ͘ϬϬ ^ĞĐŽŶĚsŝŽůĂƚŝŽŶ ΨϭϬϬ͘ϬϬ dŚŝƌĚΘ&ƵƌƚŚĞƌsŝŽůĂƚŝŽŶƐ ΨϮϱϬ͘ϬϬ ĚŵŝŶŝƐƚƌĂƚŝǀĞ,ĞĂƌŝŶŐ&ĞĞ Ψϯϱ͘ϬϬ >ĂƚĞWĂǇŵĞŶƚ&ĞĞϲйĚĚŝƚŝŽŶĂůƚŽŝƚĂƚŝŽŶYƵĂƌƚĞƌůǇ ĂƐŚĚĞƉŽƐŝƚǁŝƚŚĂƉƉůŝĐĂƚŝŽŶĐŽǀĞƌƐƉůĂŶƌĞǀŝĞǁ͕ĐŽŶƐƚƌƵĐƚŝŽŶŝŶƐƉĞĐƚŝŽŶƐ͕ƐŝƚĞƌĞƐƚŽƌĂƚŝŽŶ͕ŵĞĞƚŝŶŐƐ͕ĞƚĐ͘ƉƉůŝĐĂŶƚǁŝůů ĚŵŝŶŝƐƚƌĂƚŝŽŶ&ĞĞƐ Page 35 of 105 ĚƵůƚhƐĞƐƚĂďůŝƐŚŵĞŶƚ>ŝĐĞŶƐĞ Ψϯ͕ϬϬϬ͘ϬϬ ĚƵůƚhƐĞĂĐŬŐƌŽƵŶĚ/ŶǀĞƐƚŝŐĂƚŝŽŶ Ψϭ͕ϱϬϬ͘ϬϬ ĞƉŽƐŝƚ /ŶͲ^ƚĂƚĞƉƉůŝĐĂƚŝŽŶ ΨϯϱϬ͘ϬϬ KƵƚͲŽĨͲ^ƚĂƚĞƉƉůŝĐĂƚŝŽŶͲEŽƚƚŽǆĐĞĞĚΨϭϬ͕ϬϬϬ ΨϯϱϬ͘ϬϬ ƉůƵƐĞǆƉĞŶƐĞƐ ŽĐƵŵĞŶƚƐͲůůĞƉĂƌƚŵĞŶƚƐ hƉƚŽϭϬϬŽƉŝĞƐůĂĐŬΘtŚŝƚĞ>ĞƚƚĞƌŽƌ>ĞŐĂů^ŝǌĞĚ ΨϬ͘Ϯϱ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ hƉƚŽϭϬϬŽƉŝĞƐŽůŽƌŽƌ>ĞĚŐĞƌ^ŝǌĞĚ ΨϬ͘ϯϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ DŽƌĞdŚĂŶϭϬϬWĂŐĞƐΘϭϱDŝŶƵƚĞƐŽƌ>ŽŶŐĞƌ^ƚĂĨĨdŝŵĞ ĂĐƚƵĂůĐŽƐƚƐƉůƵƐƚĂǆ ŽĐƵŵĞŶƚdŚĂƚŝƐKƵƚƐŽƵƌĐĞĚ ĂĐƚƵĂůĐŽƐƚƐƉůƵƐƚĂǆ ůĞĐƚŝŽŶ&ŝůŝŶŐ&ĞĞͲDĂǇŽƌΘŽƵŶĐŝů Ψϱ͘ϬϬ >ĂƌŐĞWƵďůŝĐ'ĂƚŚĞƌŝŶŐŽŶŝƚǇWĂƌŬůĂŶĚ ΨϭϱϬ͘ϬϬ /ŶƚŽǆŝĐĂƚŝŶŐ͗ KŶͲ^ĂůĞ/ŶƚŽǆŝĐĂƚŝŶŐ;:ĂŶϭͲĞĐϯϭͿ Ψϯ͕ϬϬϬ͘ϬϬ ŝŶĐůƵĚĞƐďƌĞǁƉƵďŽŶͲƐĂůĞ KĨĨͲ^ĂůĞ/ŶƚŽǆŝĐĂƚŝŶŐ ΨϮϬϬ͘ϬϬ tŝŶĞ͗ KŶͲ^ĂůĞtŝŶĞ ΨϱϱϬ͘ϬϬ DĂůƚ͗ KŶͲ^ĂůĞϯ͘ϮйDĂůƚ;:ƵůǇϭͲ:ƵŶĞϯϬͿ ΨϮϱϬ͘ϬϬ ŝŶĐůƵĚĞƐďƌĞǁƉƵďŽŶͲƐĂůĞ KĨĨͲ^ĂůĞϯ͘ϮйDĂůƚ;:ƵůǇϭͲ:ƵŶĞϯϬͿ ΨϮϭϬ͘ϬϬ KŶͲ^ĂůĞƌĞǁĞƌdĂƉƌŽŽŵ ΨϳϱϬ͘ϬϬ KĨĨͲ^ĂůĞ^ŵĂůůƌĞǁĞƌdĂƉƌŽŽŵ ΨϮϬϬ͘ϬϬ ƌĞǁWƵďKŶͲ^ĂůĞ;tŝƚŚŶŽ/ŶƚŽǆŝĐĂƚŝŶŐKŶͲ^ĂůĞ>ŝĐĞŶƐĞͿ ΨϯϬϬ͘ϬϬ ƌĞǁWƵďKĨĨͲ^ĂůĞ ΨϮϬϬ͘ϬϬ DŝĐƌŽĚŝƐƚŝůůĞƌǇŽĐŬƚĂŝůZŽŽŵ ΨϳϱϬ͘ϬϬ dĞŵƉŽƌĂƌǇ͗ dĞŵƉŽƌĂƌǇKŶͲ^ĂůĞ/ŶƚŽǆŝĐĂƚŝŶŐ ΨϭϳϬ͘ϬϬ ƉĞƌĞǀĞŶƚ dĞŵƉŽƌĂƌǇKŶͲ^ĂůĞϯ͘ϮйDĂůƚ ΨϭϱϬ͘ϬϬ ƉĞƌĞǀĞŶƚ dĞŵƉŽƌĂƌǇƌĞǁĞƌKŶͲ^ĂůĞ ΨϭϳϬ͘ϬϬ ƉĞƌĞǀĞŶƚ >ŝƋƵŽƌ>ŝĐĞŶƐĞƐ͗ &ĂǆĞĚĐŽƉŝĞƐĂƌĞΨ͘ϱϬƉĞƌƉĂŐĞƉůƵƐƚĂǆ͘/ĨŵŽƌĞƚŚĂŶϭϬϬƉĂŐĞƐŽƌŝĨůŽŶŐĚŝƐƚĂŶĐĞĐŚĂƌŐĞƐĂƉƉůǇ͕ĂĐƚƵĂůĐŽƐƚƐƉůƵƐƚĂǆ ǁŝůůďĞďŝůůĞĚƚŽƚŚĞƌĞƋƵĞƐƚĞƌ͘DĂŝůĞĚĐŽƉŝĞƐĂƌĞĐŚĂƌŐĞĚƚŚĞĂƉƉůŝĐĂďůĞĚŽĐƵŵĞŶƚƌĂƚĞΘĂůůŚĂŶĚůŝŶŐĐŽƐƚƐƉůƵƐƚĂǆ͘ EŽƚĞ͗ŝŶƐƉĞĐƚŝŽŶŝƐĨƌĞĞ͕ďƵƚǁĞĐŚĂƌŐĞĨŽƌĐŽƉŝĞƐǁŚĞŶƚŚĞĐŽƐƚŝƐŽǀĞƌΨϭϬ͘ϬϬ͘zŽƵǁŝůůďĞƌĞƋƵŝƌĞĚƚŽƉĂǇĨŽƌĐŽƉŝĞƐ ďĞĨŽƌĞǁĞǁŝůůŐŝǀĞƚŚĞŵƚŽǇŽƵ͘ Page 36 of 105 ^ƉĞĐŝĂůůƵďKŶͲ^ĂůĞ/ŶƚŽǆŝĐĂƚŝŶŐ;:ĂŶϭͲĞĐϯϭͿ DĞŵďĞƌƐŚŝƉ͗hŶĚĞƌϮϬϬ ΨϯϬϬ͘ϬϬ ĞƚǁĞĞŶϮϬϭΘϱϬϬ ΨϱϬϬ͘ϬϬ ĞƚǁĞĞŶϱϬϭΘϭ͕ϬϬϬ ΨϲϱϬ͘ϬϬ ĞƚǁĞĞŶϭ͕ϬϬϭΘϮ͕ϬϬϬ ΨϴϬϬ͘ϬϬ ĞƚǁĞĞŶϮ͕ϬϬϭΘϰ͕ϬϬϬ Ψϭ͕ϬϬϬ͘ϬϬ ĞƚǁĞĞŶϰ͕ϬϬϭΘϲ͕ϬϬϬ ΨϮ͕ϬϬϬ͘ϬϬ DŽƌĞƚŚĂŶϲ͕ϬϬϭ Ψϯ͕ϬϬϬ͘ϬϬ ^ƉĞĐŝĂů^ƵŶĚĂǇ;:ĂŶϭͲĞĐϯϭͿ ΨϮϬϬ͘ϬϬ ŽŶƐƵŵƉƚŝŽŶΘŝƐƉůĂǇ ΨϭϰϬ͘ϬϬ KŶĞͲĚĂǇŽŶƐƵŵƉƚŝŽŶΘŝƐƉůĂǇ ΨϮϱ͘ϬϬ KŶWƵďůŝĐWƌĞŵŝƐĞͲŶŶƵĂů>ŝĐĞŶƐĞ;:ĂŶϭͲĞĐϯϭͿ ΨϯϱϬ͘ϬϬ ƉůƵƐΨϯϬƉĞƌĞǀĞŶƚ ŵĞŶĚŝŶŐĂŶǆŝƐƚŝŶŐ>ŝƋƵŽƌ>ŝĐĞŶƐĞ Ψϭϳϱ͘ϬϬ >ŝƋƵŽƌĂĐŬŐƌŽƵŶĚ/ŶǀĞƐƚŝŐĂƚŝŽŶ&ĞĞ ΨϱϬϬ͘ϬϬ DĂƐƐĂŐĞdŚĞƌĂƉŝƐƚ>ŝĐĞŶƐĞ&ĞĞ;:ĂŶϭͲĞĐϯϭͿ ΨϭϮϱ͘ϬϬ ΨϮϱĨĞĞнΨϭϬϬďĂĐŬŐƌŽƵŶĚ 'ĂŵďůŝŶŐWĞƌŵŝƚƐ ΨϮϱϬ͘ϬϬ ŶŶƵĂůŝůůŝĂƌĚ,ĂůůŽƌĂŶĐĞůƵď>ŝĐĞŶƐĞ ΨϴϬϬ͘ϬϬ /ŶŝƚŝĂůƉƉůŝĐĂƚŝŽŶ/ŶǀĞƐƚŝŐĂƚŝŽŶ&ĞĞ ΨϱϬϬ͘ϬϬ ŵĞŶĚŵĞŶƚƚŽŝůůŝĂƌĚ,ĂůůŽƌĂŶĐĞůƵď>ŝĐĞŶƐĞ Ψϭϳϱ͘ϬϬ ŶŶƵĂůƌĐĂĚĞWĂƌůŽƌ>ŝĐĞŶƐĞ Ψϭϱ͘ϬϬ ƉĞƌůŽĐĂƚŝŽŶƉůƵƐ Ψϭϱ͘ϬϬ ƉĞƌŵĂĐŚŝŶĞ /ŶŝƚŝĂůƉƉůŝĐĂƚŝŽŶ/ŶǀĞƐƚŝŐĂƚŝŽŶ ΨϱϬϬ͘ϬϬ &ĞĞŵĞŶĚŵĞŶƚƚŽƌĐĂĚĞWĂƌůŽƌ>ŝĐĞŶƐĞ Ψϭϳϱ͘ϬϬ Ύ ΎdŚĞůĞƐƐĞƌŽĨΨϭϱƉĞƌůŽĐĂƚŝŽŶƉůƵƐΨϭϱƉĞƌŵĂĐŚŝŶĞŽƌΨϭϳϱ dŽďĂĐĐŽΘdŽďĂĐĐŽZĞůĂƚĞĚWƌŽĚƵĐƚƐ>ŝĐĞŶƐĞ ΨϱϱϬ͘ϬϬ ďŝĂŶŶƵĂů /ŶŝƚŝĂůƉƉůŝĐĂƚŝŽŶ/ŶǀĞƐƚŝŐĂƚŝŽŶ&ĞĞ ΨϱϬϬ͘ϬϬ ĂŶŶĂďŝƐZĞŐŝƐƚƌĂƚŝŽŶ͗ ;/ŶĐůƵĚŝŶŐDŝĐƌŽ͕DĞǌǌŽ͕ZĞƚĂŝůĞƌ͕DĞĚŝĐĂů͕DĞĚŝĐĂůŽŵďŝŶĂƚŝŽŶŽƌ>ŽǁͲWŽƚĞŶĐǇ,ĞŵƉ ĚŝďůĞZĞƚĂŝůĞƌƐͿΎΎ/ŶŝƚŝĂůƌĞŐŝƐƚƌĂƚŝŽŶĨĞĞŝŶĐůƵĚĞƐďƵƐŝŶĞƐƐ͛ƐĨŝƌƐƚƌĞŶĞǁĂůΎΎ ΨϱϬϬ͘ϬϬ;/ŶŝƚŝĂůͿͲŽƌŚĂůĨƚŚĞĂŵŽƵŶƚŽĨƚŚĞĂƉƉůŝĐĂďůĞŝŶŝƚŝĂů ĨĞĞƵŶĚĞƌDŝŶŶĞƐŽƚĂ^ƚĂƚƵƚĞƐ͕ϯϰϮ͘ϭϭ͕ǁŚŝĐŚĞǀĞƌŝƐůĞƐƐ Ψϭ͕ϬϬϬ͘ϬϬ ;ZĞŶĞǁĂůͿͲŽƌŚĂůĨƚŚĞĂŵŽƵŶƚŽĨƚŚĞĂƉƉůŝĐĂďůĞ ŝŶŝƚŝĂůĨĞĞƵŶĚĞƌDŝŶŶĞƐŽƚĂ^ƚĂƚƵƚĞƐ͕ϯϰϮ͘ϭϭ͕ǁŚŝĐŚĞǀĞƌŝƐ ůĞƐƐ ŚĞĐŬZĞƚƵƌŶŚĂƌŐĞ ΨϯϬ͘ϬϬ DŝƐĐĞůůĂŶĞŽƵƐ^ƉĞĐŝĂůƐƐĞƐƐŵĞŶƚŚĂƌŐĞƐ͗ ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ƉĞĐŝĂůƐƐĞƐƐŵĞŶƚ&ĞĞ ΨϮϱ͘ϬϬ ƉĞƌƉĂƌĐĞůнŝŶƚĞƌĞƐƚ ^ƉĞĐŝĂůƐƐĞƐƐŵĞŶƚWƌŽĐĞƐƐŝŶŐ&ĞĞΎ Ψϲ͘ϬϬ ƉĞƌƉĂƌĐĞů ΎWĂƐƐͲƚŚƌƵĨŽƌƚŚĞĨĞĞƚŚĂƚƚŚĞŝƚǇŝƐĐŚĂƌŐĞĚďǇƚŚĞŽƵŶƚǇ͘ ƚŝŵĞƐŶƵŵďĞƌŽĨǇĞĂƌƐŝŶĂƐƐĞƐƐŵĞŶƚ EĞǁ^ƉĞĐŝĂůƐƐĞƐƐŵĞŶƚ&ŝůĞ;ůĞĐƚƌŽŶŝĐͿ ΨϭϬ͘ϬϬ ^ƉĞĐŝĂůƐƐĞƐƐŵĞŶƚ^ĞĂƌĐŚ;EŽŶͲWĂƌĐĞůKǁŶĞƌͿ ΨϮϬ͘ϬϬ ƉĞƌƉĂƌĐĞů &ŝŶĂŶĐĞ&ĞĞƐ Page 37 of 105 tĂƚĞƌ^ŚƵƚͲKĨĨ ΨϴϬ͘ϬϬ tĂƚĞƌdƵƌŶͲKŶ ΨϴϬ͘ϬϬ /ƌƌŝŐĂƚŝŽŶ^ǇƐƚĞŵ^ƉĞĐŝĂů^ĞƌǀŝĐĞ ΨϴϬ͘ϬϬ DŽŶƚŚůǇEĞǁƵƐƚŽŵĞƌ>ŝƐƚ hƉƚŽϭϬϬŽƉŝĞƐůĂĐŬΘtŚŝƚĞ>ĞƚƚĞƌŽƌ>ĞŐĂů^ŝǌĞĚ ΨϬ͘Ϯϱ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ hƉƚŽϭϬϬŽƉŝĞƐŽůŽƌŽƌ>ĞĚŐĞƌ^ŝǌĞĚ ΨϬ͘ϯϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ DŽƌĞdŚĂŶϭϬϬWĂŐĞƐΘϭϱDŝŶƵƚĞƐŽƌ>ŽŶŐĞƌ^ƚĂĨĨdŝŵĞ ĂĐƚƵĂůĐŽƐƚƐƉůƵƐƚĂǆ ůĞĐƚƌŽŶŝĐŽƉǇͲWƌĞƉĂŝĚ;:ĂŶͲĞĐ͕WƌŽƌĂƚĞĚďǇDŽŶƚŚͿ ΨϲϬ͘ϬϬ dŽƚĂůƵƐƚŽŵĞƌ>ŝƐƚ hƉƚŽϭϬϬŽƉŝĞƐůĂĐŬΘtŚŝƚĞ>ĞƚƚĞƌŽƌ>ĞŐĂů^ŝǌĞĚ ΨϬ͘Ϯϱ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ hƉƚŽϭϬϬŽƉŝĞƐŽůŽƌŽƌ>ĞĚŐĞƌ^ŝǌĞĚ ΨϬ͘ϯϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ DŽƌĞdŚĂŶϭϬϬWĂŐĞƐΘϭϱDŝŶƵƚĞƐŽƌ>ŽŶŐĞƌ^ƚĂĨĨdŝŵĞ ĂĐƚƵĂůĐŽƐƚƐƉůƵƐƚĂǆ ůĞĐƚƌŽŶŝĐ&ŽƌŵĂƚ ΨϮϱ͘ϬϬ hƚŝůŝƚǇŝůůŝŶŐ^ĞĂƌĐŚͬZĞƐŝĚĞŶƚ ŶŽĐŚĂƌŐĞ hƚŝůŝƚǇŝůůŝŶŐ^ĞĂƌĐŚͬEŽŶͲZĞƐŝĚĞŶƚ ŶŽĐŚĂƌŐĞ dŚŝƌĚWĂƌƚǇhƚŝůŝƚǇŝůůŝŶŐ^ĞƌǀŝĐĞ,ŝƐƚŽƌǇZĞƋƵĞƐƚ ΨϮϱ͘ϬϬ ƉĞƌĂĐĐŽƵŶƚ ƵƉůŝĐĂƚĞŝůůŝŶŐZĞƋƵĞƐƚ ΨϮϱ͘ϬϬ ƉĞƌĂĐĐŽƵŶƚ WƌŽĐĞƐƐƐƚŝŵĂƚĞĚhƐĂŐĞ ΨϱϬ͘ϬϬ ƉĞƌŽĐĐƵƌƌĞŶĐĞ &ĂůƐĞůĂƌŵƐ;ĂĨƚĞƌϯΘĞĂĐŚƐƵďƐĞƋƵĞŶƚƉĞƌĐĂůĞŶĚĂƌǇĞĂƌͿ ΨϭϬϬ͘ϬϬ ůĂƌŵ^ǇƐƚĞŵWĞƌŵŝƚͬZĞǀŝĞǁǆŚŝďŝƚ WůƵƐƉůĂŶƌĞǀŝĞǁĨĞĞΘƐƵƌĐŚĂƌŐĞ ƵƌŶŝŶŐWĞƌŵŝƚͲŽŵŵĞƌĐŝĂů ΨϮϯϱ͘ϬϬ ĂǇĂƌĞ/ŶƐƉĞĐƚŝŽŶ ΨϱϬ͘ϬϬ &ŝƌĞĞƉƚ͘ĞƌƚŝĨŝĐĂƚĞŽĨKĐĐƵƉĂŶĐǇ/ŶƐƉĞĐƚŝŽŶͬZĞŶĞǁĂů&ĞĞ Ψϵϲϱ͘ϬϬ ŽƉŝĞƐŽĨ&ŝƌĞĞƉƚ͘KĨĨŝĐĞƌƐZĞƉŽƌƚ ŝƚǇĚŽĐƵŵĞŶƚĨĞĞƐ &ŝƌĞĞƉƚ͘ZĞͲ/ŶƐƉĞĐƚŝŽŶ&ĞĞ ΨϱϬ͘ϬϬ &ŝƌĞĞƉƚ͘^ƉĞĐŝĂůΘDŝƐĐĞůůĂŶĞŽƵƐ/ŶƐƉĞĐƚŝŽŶƐ ΨϭϯϬ͘ϬϬ ƉĞƌŝŶƐƉĞĐƚŝŽŶ ŽƉŝĞƐŽĨ&ŝƌĞĞƉƚ͘ZĞƉŽƌƚ ŝƚǇĚŽĐƵŵĞŶƚĨĞĞƐ &ŝƌĞWŚŽƚŽZĞƋƵĞƐƚ;ƉĞƌĐŽƉǇͿ ΨϮϱ͘ϬϬ ƉůƵƐƚĂǆ &ŝƌĞWŚŽƚŽsŝĚĞŽ ΨϮϱ͘ϬϬ ƉůƵƐƚĂǆ &ŝƌĞĚƵĐĂƚŝŽŶ,ŽƵƐĞZĞŶƚĂů;ĨŝƌĞĨŝŐŚƚĞƌŚŽƵƌůǇĐŚĂƌŐĞƐĂƉƉůǇŝĨ ŽƉĞƌĂƚŝŽŶĂƐƐŝƐƚĂŶĐĞŝƐƌĞƋƵŝƌĞĚͿ ΨϮϱ͘ϬϬ ƉĞƌĚĂǇнΨϲƉĞƌŵŝůĞ &ŝƌĞ^ƉƌŝŶŬůĞƌWƌŽƚĞĐƚŝŽŶ^ǇƐƚĞŵ;WůƵƐƉůĂŶƌĞǀŝĞǁĨĞĞΘ ƐƵƌĐŚĂƌŐĞͿ ǆŚŝďŝƚ &ƵĞůdĂŶŬ/ŶƐƚĂůůĂƚŝŽŶŽƌZĞŵŽǀĂů;WůƵƐƉůĂŶƌĞǀŝĞǁĨĞĞΘǆŚŝďŝƚ ,ĂƵŶƚĞĚ,ŽƵƐĞKƉĞƌĂƚŝŽŶWĞƌŵŝƚ ΨϴϴϬ͘ϬϬ WĞŶĂůƚǇĨŽƌ&ĂŝůŝŶŐƚŽKďƚĂŝŶWĞƌŵŝƚWƌŝŽƌƚŽ^ƚĂƌƚŝŶŐtŽƌŬ ϮǆZĞŐƵůĂƌ&ĞĞ DŝƐĐĞůůĂŶĞŽƵƐhƚŝůŝƚǇŝůůŝŶŐŚĂƌŐĞƐ͗ &ŝƌĞWƌĞǀĞŶƚŝŽŶWĞƌŵŝƚƐΘ&ĞĞƐ Page 38 of 105 WůĂŶŚĞĐŬ&ĞĞ ϲϱйŽĨďƵŝůĚŝŶŐƉĞƌŵŝƚĨĞĞ WǇƌŽƚĞĐŚŶŝĐŝƐƉůĂǇŽĨ&ŝƌĞǁŽƌŬƐ ΨϮϬϬ͘ϬϬ &ŝƌĞǁŽƌŬƐ^ĂůĞƐ &ŝƌĞǁŽƌŬZĞƚĂŝůĞƌ ΨϮϬϬ͘ϬϬ DƵůƚŝͲ/ƚĞŵZĞƚĂŝůĞƌ ΨϭϬϬ͘ϬϬ ^ƚĂƚĞ^ƵƌĐŚĂƌŐĞ ƉĞƌDE^ƚĂƚĞŽĚĞ^ĞĐƚŝŽŶϭϲ͘ϳϬ ^ƚŽƌĂŐĞΘhƐĞŽĨ,ĂǌĂƌĚŽƵƐDĂƚĞƌŝĂůƐͲKǀĞƌƋƵĂŶƚŝƚŝĞƐůŝƐƚĞĚŝŶ ĐƵƌƌĞŶƚ&ŝƌĞŽĚĞĚŝƚŝŽŶͲ^ĞĐƚŝŽŶϰΨϲϱϬ͘ϬϬ ǀĂůŝĚϭϮŵŽŶƚŚƐ dĞŵƉŽƌĂƌǇhƐĞŽĨ>W'ĂƐ ΨϭϬϬ͘ϬϬ &ĂůƐĞůĂƌŵƐ;ĂĨƚĞƌϯΘĞĂĐŚƐƵďƐĞƋƵĞŶƚƉĞƌĐĂůĞŶĚĂƌǇĞĂƌͿ ΨϭϬϬ͘ϬϬ ŶŝŵĂů/ŵƉŽƵŶĚ ΨϰϬ͘ϬϬ ĂŝůǇŽĂƌĚŝŶŐ&ĞĞ ΨϯϬ͘ϬϬ ƵƚŚĂŶĂƐŝĂŽĨŶŝŵĂů ΨϯϬ͘ϬϬ WůĂĐĞŵĞŶƚ&ĞĞ ΨϴϮ͘ϬϬ ŶŝŵĂů>ŝĐĞŶƐĞƐ;WƌŽƌĂƚĞĚŽŶŵŽŶƚŚƐƚŽĞǆƉŝƌĂƚŝŽŶŽĨZĂďŝĞƐͿ ƉƉůŝĐĂŶƚƐϱϱǇĞĂƌƐŽĨĂŐĞŽƌŽůĚĞƌƐŚĂůůƉĂǇϱϬйŽĨĨĞĞƐ͘ ϯͲzĞĂƌ&ĞĞĨŽƌ^ƉĂǇĞĚΘEĞƵƚĞƌĞĚŶŝŵĂůƐ Ψϭϴ͘ϬϬ ƉƌŽƌĂƚĞĚΨϬ͘ϱϬͬŵŽŶƚŚ ϯͲzĞĂƌ&ĞĞĨŽƌhŶƐƉĂǇĞĚΘhŶͲEĞƵƚĞƌĞĚŶŝŵĂůƐ Ψϯϲ͘ϬϬ ƉƌŽƌĂƚĞĚΨϭ͘ϬϬͬŵŽŶƚŚ ZĞƉůĂĐĞŵĞŶƚŽĨ>ŽƐƚdĂŐƐ Ψϱ͘ϬϬ ŽŶƚƌĂĐƚƵĂůKǀĞƌƚŝŵĞ;KĨĨŝĐĞƌǁŝƚŚƐƋƵĂĚͿ ΨϭϬϱ͘ϬϬ ƉĞƌŚŽƵƌ ĂŶŶŝďŝƐͬ,ĞŵƉhƐĞŝŶWƵďůŝĐWůĂĐĞ ΨϭϬϬ͘ϬϬ WŽƚĞŶƚŝĂůůǇĂŶŐĞƌŽƵƐŽŐZĞŐŝƐƚƌĂƚŝŽŶ Ψϳϱ͘ϬϬ ŽŶĞͲƚŝŵĞĨĞĞ ĂŶŐĞƌŽƵƐŽŐZĞŐŝƐƚƌĂƚŝŽŶ;^ƚĂƚĞƵƚŚŽƌŝǌĞĚͿ ΨϱϬϬ͘ϬϬ ŽŶĞͲƚŝŵĞĨĞĞ WŽƚĞŶƚŝĂůůǇͬĂŶŐĞƌŽƵƐŽŐZĞŶĞǁĂů ΨϮϱ͘ϬϬ ĂŶŶƵĂů WĞĚĚůĞƌƐ͕^ŽůŝĐŝƚŽƌƐΘdƌĂŶƐŝĞŶƚDĞƌĐŚĂŶƚƐ;:ĂŶϭͲĞĐϯϭͿ ΨϵϬ͘ϬϬ ƉĞƌƉĞƌƐŽŶ WĂǁŶ^ŚŽƉ>ŝĐĞŶƐĞ&ĞĞ;/ŶŝƚŝĂůƉƉůŝĐĂƚŝŽŶŝŶĐůƵĚĞƐΨϭ͕ϱϬϬĨŽƌ ŝŶǀĞƐƚŝŐĂƚŝŽŶĂƐƐĞƚŝŶŝƚǇŽĚĞͿ ϬͲϮϬWĂǁŶƐĂĂǇ Ψϭ͕ϱϬϬ͘ϬϬ ƉĞƌǇĞĂƌ ϮϭͲϰϬWĂǁŶƐĂĂǇ Ψϯ͕ϬϬϬ͘ϬϬ ƉĞƌǇĞĂƌ ϰϭΘKǀĞƌWĂǁŶƐĂĂǇ Ψϱ͕ϬϬϬ͘ϬϬ ƉĞƌǇĞĂƌ WŽůŝĐĞĞƉĂƌƚŵĞŶƚWĞƌŵŝƚƐΘ&ĞĞƐ Page 39 of 105 WŚŽƚŽŐƌĂƉŚƐ ůĂĐŬΘtŚŝƚĞŽƉǇŽĨWŚŽƚŽƐ ΨϬ͘ϯϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ ŽůŽƌŽƉǇŽĨWŚŽƚŽƐ ΨϬ͘ϱϬ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ ŽƉŝĞƐŽĨWŽůŝĐĞZĞƉŽƌƚ ΨϬ͘Ϯϱ ƉĞƌƉĂŐĞƉůƵƐƚĂǆ sŝĚĞŽͬƵĚŝŽŽƉŝĞƐ >ĞƐƐdŚĂŶϰ'Ψϱ͘ϬϬ ƉůƵƐƚĂǆͲͬs ϰͲϴ'ΨϭϬ͘ϬϬ ƉůƵƐƚĂǆͲs DŽƌĞdŚĂŶϴ'ΨϯϬ͘ϬϬ ƉůƵƐƚĂǆͲ&ůĂƐŚƌŝǀĞ &ŝŶŐĞƌƉƌŝŶƚŝŶŐ ZĞƐŝĚĞŶƚ ΨϮϬ͘ϬϬ EŽŶͲZĞƐŝĚĞŶƚ ΨϮϱ͘ϬϬ ĚŵŝŶŝƐƚƌĂƚŝǀĞ,ĂŶĚůŝŶŐ&ĞĞ ƵŝůĚŝŶŐĞƉĂƌƚŵĞŶƚ;^ƚĂŶĚĂƌĚZĞƉŽƌƚƐͿ WĞƌzĞĂƌ ΨϭϲϬ͘ϬϬ ƉůƵƐƚĂǆƉĞƌǇĞĂƌ WĞƌDŽŶƚŚ ΨϭϮ͘ϱϬ ƉůƵƐƚĂǆƉĞƌǇĞĂƌ ƐͲƵŝůƚ^ƵƌǀĞǇƐĐƌŽǁ ΨϮ͕ϬϬϬ͘ϬϬ ZĞƐŝĚĞŶƚŝĂů^ƵƌǀĞǇZĞǀŝĞǁ ƉĂƐƐƚŚƌŽƵŐŚĐŽƐƚĂƐŶĞŐŽƚŝĂƚĞĚǁŝƚŚ ƚŚŝƌĚƉĂƌƚǇǀĞŶĚŽƌ ƵŝůĚŝŶŐWĞƌŵŝƚƐ ǆŚŝďŝƚ ĞƌƚŝĨŝĐĂƚĞŽĨ^ƵƌǀĞǇZĞǀŝĞǁ KŶ>ŽƚƐǁŝƚŚDĂƐƚĞƌĞǀĞůŽƉŵĞŶƚ'ƌĂĚŝŶŐWůĂŶ ΨϭϱϬ͘ϬϬ ƉĞƌƵŶŝƚ KŶ>ŽƚƐǁŝƚŚŽƵƚDĂƐƚĞƌĞǀĞůŽƉŵĞŶƚ'ƌĂĚŝŶŐWůĂŶ ΨϯϬϬ͘ϬϬ ƉĞƌƵŶŝƚ ZĞͲZĞǀŝĞǁ ΨϭϱϬ͘ϬϬ ƉĞƌŚŽƵƌ &ŝŶĂů'ƌĂĚŝŶŐsĞƌŝĨŝĐĂƚŝŽŶ/ŶƐƉĞĐƚŝŽŶ KŶ>ŽƚƐǁŝƚŚDĂƐƚĞƌĞǀĞůŽƉŵĞŶƚ'ƌĂĚŝŶŐWůĂŶ ΨϭϱϬ͘ϬϬ ƉĞƌƵŶŝƚ KŶ>ŽƚƐǁŝƚŚŽƵƚDĂƐƚĞƌĞǀĞůŽƉŵĞŶƚ'ƌĂĚŝŶŐWůĂŶ ΨϯϬϬ͘ϬϬ ƉĞƌƵŶŝƚ ^ŝƚĞZĞͲ/ŶƐƉĞĐƚŝŽŶ ΨϭϱϬ͘ϬϬ ƉĞƌŚŽƵƌ'ƌĂĚŝŶŐWĞƌŵŝƚƐͲZĞƋƵŝƌĞƐďŽŶĚΨϯ͕ϬϬϬ͘ϬϬƉĞƌĚŝƐƚƵƌďĞĚĂĐƌĞ͕ ŵŝŶŝŵƵŵϭĂĐƌĞ ǆŚŝďŝƚ ƉůƵƐΨϭƐƚĂƚĞƐƵƌĐŚĂƌŐĞĨĞĞ WůĂŶŚĞĐŬ&ĞĞƐ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůͬDƵůƚŝͲ&ĂŵŝůǇďƵŝůĚŝŶŐΘƐƚƌƵĐƚƵƌĞƐ ϲϱй ŽĨďƵŝůĚŝŶŐƉĞƌŵŝƚĨĞĞ ZĞƐŝĚĞŶƚŝĂůĂĐĐĞƐƐŽƌǇƐƚƌƵĐƚƵƌĞƐ ϲϱй ĂĚĚŝƚŝŽŶƐͬĂůƚĞƌĂƚŝŽŶƐͬƌĞŵŽĚĞůͬƌĞƉĂŝƌ ĞƌƚŝĨŝĐĂƚĞŽĨKĐĐƵƉĂŶĐǇ/ŶƐƉĞĐƚŝŽŶΘͬŽƌŚĂŶŐĞŽĨhƐĞ Ψϱϴ͘ϬϬ ZĞƐŝĚĞŶƚŝĂůƵŝůĚŝŶŐƐͲϲϱйŽĨďƵŝůĚŝŶŐƉĞƌŵŝƚĨĞĞĨŽƌŶĞǁƐŝŶŐůĞͲĨĂŵŝůǇĚǁĞůůŝŶŐƐͬƐŝŶŐůĞĨĂŵŝůǇĂĚĚŝƚŝŽŶƐ͕ĂůƚĞƌĂƚŝŽŶƐ͕ĞƚĐ͕͘ ƵŝůĚŝŶŐWĞƌŵŝƚƐΘ&ĞĞƐ ŚĂŶĚůŝŶŐĨĞĞŽĨΨϮϱ͘ϬϬǁŝůůďĞĐŚĂƌŐĞĚĨŽƌĂĚĚƌĞƐƐΘůŽƚĐŚĂŶŐĞƐΘĨŽƌƉĞƌŵŝƚΘĨŝůĞĞĚŝƚŝŶŐ͘dŚĞƐĞĐŚĂŶŐĞƐŵƵƐƚďĞĚŽŶĞ ǁŝƚŚŝŶϯϬĚĂǇƐŽĨƉĞƌŵŝƚŝƐƐƵĂŶĐĞŽƌĂůůƉƌŝŽƌƉĞƌŵŝƚĨĞĞƐǁŝůůďĞĨŽƌĨĞŝƚĞĚ;ŶŽŶͲƌĞĨƵŶĚĂďůĞͿ͘ Page 40 of 105 DŝŶŝŵƵŵĨĞĞͲΨϯϬ͕ϬϬϬŽƌůĞƐƐŽĨĞůĞĐƚƌŝĐĂůĞƐƚŝŵĂƚĞ ΨϭϬϬ͘ϬϬ KǀĞƌΨϯϬ͕ϬϬϬϭͬϭϬŽĨϭйĂŵŽƵŶƚŝŶĞǆĐĞƐƐŽĨΨϯϬ͕ϬϬϬ ϭͬϭϬŽĨϭй ƉůƵƐŵŝŶŝŵƵŵ ĚŵŝŶŝƐƚƌĂƚŝǀĞ&ĞĞĨŽƌĂĐŚWĞƌŵŝƚ ΨϭϬ͘ϬϬ ^ƚĂƚĞ^ƵƌĐŚĂƌŐĞĨŽƌĂĐŚWĞƌŵŝƚ Ψϭ͘ϬϬ ZĞĐŽŶŶĞĐƚǆŝƐƚŝŶŐ&ĞĞĚĞƌͬŝƌĐƵŝƚƐ;WĂŶĞůŽĂƌĚZĞƉůĂĐĞŵĞŶƚƐͿΨϭϬϬ͘ϬϬ ^ĞƌǀŝĐĞͬWŽǁĞƌ^ƵƉƉůǇϬͲϰϬϬŵƉ ΨϳϬ͘ϬϬ ^ĞƌǀŝĐĞͬWŽǁĞƌ^ƵƉƉůǇϰϬϭͲϴϬϬŵƉ ΨϭϰϬ͘ϬϬ ^ĞƌǀŝĐĞͬWŽǁĞƌ^ƵƉƉůǇKǀĞƌϴϬϬŵƉ ΨϮϬϬ͘ϬϬ ŝƌĐƵŝƚƐhŶĚĞƌϮϬϬŵƉ ΨϭϮ͘ϬϬ ŝƌĐƵŝƚƐďŽǀĞϮϬϬŵƉ ΨϯϬ͘ϬϬ ;KǀĞƌϮϱϬsŽůƚƐͿ^ĞƌǀŝĐĞͬWŽǁĞƌ^ƵƉƉůǇϬͲϰϬϬŵƉ ΨϭϰϬ͘ϬϬ ;KǀĞƌϮϱϬsŽůƚƐͿ^ĞƌǀŝĐĞͬWŽǁĞƌ^ƵƉƉůǇϰϬϭͲϴϬϬŵƉ ΨϮϴϬ͘ϬϬ ;KǀĞƌϮϱϬsŽůƚƐͿ^ĞƌǀŝĐĞͬWŽǁĞƌ^ƵƉƉůǇKǀĞƌϴϬϬŵƉ ΨϰϬϬ͘ϬϬ ;KǀĞƌϮϱϬsŽůƚƐͿŝƌĐƵŝƚƐhŶĚĞƌϮϬϬŵƉ ΨϮϰ͘ϬϬ ;KǀĞƌϮϱϬsŽůƚƐͿŝƌĐƵŝƚƐďŽǀĞϮϬϬŵƉ ΨϲϬ͘ϬϬ EĞǁ^ŝŶŐůĞͲ&ĂŵŝůǇǁĞůůŝŶŐ;ϬͲϮϱĐŝƌĐƵŝƚƐͬĨĞĞĚĞƌƐƉĞƌƵŶŝƚͿ ΨϮϬϬ͘ϬϬ EĞǁDƵůƚŝͲ&ĂŵŝůǇǁĞůůŝŶŐ;^ĂŵĞWĂƌĐĞůͿ ΨϭϬϬ͘ϬϬǆŝƐƚŝŶŐ^ŝŶŐůĞ&ĂŵŝůǇǁĞůůŝŶŐ;ϬͲϭϰĨĞĞĚĞƌͬĐŝƌĐƵŝƚƐĂƌĞ ŝŶƐƚĂůůĞĚͬĞǆƚĞŶĚĞĚͿ ΨϭϮ͘ϬϬ ǆŝƐƚŝŶŐ^ŝŶŐůĞ&ĂŵŝůǇǁĞůůŝŶŐ;ϭϱнĨĞĞĚĞƌͬĐŝƌĐƵŝƚƐĂƌĞ ŝŶƐƚĂůůĞĚͬĞǆƚĞŶĚĞĚͿ ΨϭϬϬ͘ϬϬ ZĞƚƌŽĨŝƚŽĨĞǆŝƐƚŝŶŐůŝŐŚƚŝŶŐĨŝǆƚƵƌĞƐ Ψϭ͘ϬϬ ƉĞƌĨŝǆƚƵƌĞ ^ĞƉĂƌĂƚĞŽŶĚŝŶŐŝŶƐƉĞĐƚŝŽŶ ΨϱϬ͘ϬϬ /ŶƐƉĞĐƚŝŽŶͲĐŽŶĐƌĞƚĞĞŶĐĂƐĞĚŐƌŽƵŶĚŝŶŐůĞĐƚƌŽŝĚĞ ΨϱϬ͘ϬϬ ĞĂĐŚŝŶƐƉĞĐƚŝŽŶ dĞĐŚŶŽůŽŐǇŝƌĐƵŝƚƐΘŝƌĐƵŝƚƐ>ĞƐƐƚŚĂŶϱϬsŽůƚƐ Ψϭ͘ϬϬ ƉĞƌŽƉĞŶŝŶŐͬĚĞǀŝĐĞ ^ƚƌĞĞƚ͕WĂƌŬŝŶŐΘKƵƚĚŽŽƌ>ŝŐŚƚŝŶŐ^ƚĂŶĚĂƌĚƐ Ψϱ͘ϬϬ ƉĞƌůŝŐŚƚ dƌĂĨĨŝĐ^ŝŐŶĂůƐΨϱ͘ϬϬ ƉĞƌƚƌĂĨĨŝĐƐŝŐŶĂů dƌĂŶƐĨŽƌŵĞƌƐĨŽƌ>ŝŐŚƚ͕,ĞĂƚΘWŽǁĞƌ;ϬͲϭϬ<sͿ ΨϮϬ͘ϬϬ ƉĞƌƵŶŝƚ dƌĂŶƐĨŽƌŵĞƌƐĨŽƌ>ŝŐŚƚ͕,ĞĂƚΘWŽǁĞƌ;KǀĞƌϭϬ<sͿ ΨϱϬ͘ϬϬ ƉĞƌƵŶŝƚ dƌĂŶƐĨŽƌŵĞƌƐĨŽƌůĞĐƚƌŝĐWŽǁĞƌ^ƵƉƉůŝĞƐ͕^ŝŐŶƐΘKƵƚůŝŶĞΨϱ͘ϱϬ ƉĞƌƵŶŝƚ ůĞĐƚƌŝĐĂůWĞƌŵŝƚƐ WůĂŶZĞǀŝĞǁͲZĞǀŝĞǁŽĨƉůĂŶƐΘƐƉĞĐŝĨŝĐĂƚŝŽŶƐŽĨƉƌŽƉŽƐĞĚŝŶƐƚĂůůĂƚŝŽŶƐ͘WĂŝĚďǇƉĞƌƐŽŶƐŽƌĨŝƌŵƐƌĞƋƵĞƐƚŝŶŐƌĞǀŝĞǁ͘ dŽƚĂůĞůĞĐƚŝĐĂůƉĞƌŵŝƚĨĞĞŝƐĐĂůĐƵůĂƚĞĚƵƐŝŶŐƚŚĞĨĞĞƐĐŚĞĚƵůĞďĞůŽǁŽƌΨϱϬŵƵůƚŝƉůŝĞĚďǇƚŚĞŶƵŵďĞƌŽĨƌĞƋƵŝƌĞĚ ŝŶƐƉĞĐƚŝŽŶƚƌŝƉƐƉůƵƐƚŚĞĨĞĞƐďĞůŽǁ͕ǁŚŝĐŚĞǀĞƌŝƐŐƌĞĂƚĞƌ͘ ,ŝŐŚsŽůƚĂŐĞͲ&ŽƌƐĞƌǀŝĐĞƐ͕ĨĞĞĚĞƌƐΘĐŝƌĐƵŝƚƐŽƉĞƌĂƚŝŶŐŽǀĞƌϮϱϬǀŽůƚƐƐŚĂůůďĞĚŽƵďůĞĚŽĨƚŚŽƐĞůŝƐƚĞĚĂďŽǀĞ͘ Page 41 of 105 ĂƌŶŝǀĂůƐ͕&ĂŝƌƐ͕dƌĂŶƐŝĞŶƚWƌŽũĞĐƚƐ DŝŶŝŵƵŵƉůƵƐƉŽǁĞƌƐƵƉƉůŝĞƐΘƵŶŝƚƐ Ψϭϳϰ͘ϬϬ ZŝĚĞƐ͕ĚĞǀŝĐĞƐŽƌĐŽŶĐĞƐƐŝŽŶƐƐŚĂůůďĞŝŶƐƉĞĐƚĞĚĂƚƚŚĞŝƌĨŝƌƐƚ ĂƉƉĞĂƌĂŶĐĞŽĨƚŚĞƐĞĂƐŽŶ Ψϯϱ͘ϬϬ ƉĞƌƵŶŝƚ ŽŵŵĞƌĐŝĂůZĞŵŽĚĞů ^ƚĂŶĚĂƌĚŝƐƚǁŽͲŝŶƐƉĞĐƚŝŽŶŵŝŶŝŵƵŵ ΨϭϬϬ͘ϬϬ tŝƚŚĐĞŝůŝŶŐŝƐƚŚƌĞĞͲŵŝŶŝŵƵŵ ΨϭϮϬ͘ϬϬ WŽŽůƐͲdǁŽŝŶƐƉĞĐƚŝŽŶŵŝŶŝŵƵŵ ΨϭϬϬ͘ϬϬ KƚŚĞƌ/ŶƐƉĞĐƚŝŽŶƐͲ/ŶƐƉĞĐƚŝŽŶƐŶŽƚĐŽǀĞƌĞĚŚĞƌĞŝŶ͕ŽƌĨŽƌ ƌĞƋƵĞƐƚĞĚƐƉĞĐŝĂůŝŶƐƉĞĐƚŝŽŶƐŽƌƐĞƌǀŝĐĞƐ͕ƉĞƌŚŽƵƌƉůƵƐƚƌĂǀĞů ƚŝŵĞ͕/Z^ƐƚĂŶĚĂƌĚŵŝůĞĂŐĞ͕ΘƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞƋƵŝƉŵĞŶƚŽƌ ŵĂƚĞƌŝĂůƵƐĞĚ͘ƉƉůŝĐĂďůĞƚŽŝŶƐƉĞĐƚŝŽŶŽĨĞŵƉƚǇĐŽŶĚƵŝƚΘƐƵĐŚ ũŽďƐĂƐĚĞƚĞƌŵŝŶĞĚďǇƚŚĞŝƚǇ͘ΨϱϬ͘ϬϬ ƉĞƌŚŽƵƌƉůƵƐĂƐŽƵƚůŝŶĞĚ ZĞͲ/ŶƐƉĞĐƚŝŽŶͲǁŚĞŶŶĞĐĞƐƐĂƌǇƚŽĚĞƚĞƌŵŝŶĞǁŚĞƚŚĞƌƵŶƐĂĨĞ ĐŽŶĚŝƚŝŽŶƐŚĂǀĞďĞĞŶĐŽƌƌĞĐƚĞĚΘƐƵĐŚĐŽŶĚŝƚŝŽŶƐĂƌĞŶŽƚ ƐƵďũĞĐƚƚŽĂŶĂƉƉĞĂůƉĞŶĚŝŶŐďĞĨŽƌĞĂŶǇĐŽƵƌƚ͘ΨϱϬ͘ϬϬ /ŶǁƌŝƚŝŶŐďǇŝŶƐƉĞĐƚŽƌ ϭǁĂƚƚƚŽϱ͕ϬϬϬǁĂƚƚƐ ΨϵϬ͘ϬϬ ϱ͕ϬϬϭǁĂƚƚƐƚŽϭϬ͕ϬϬϬǁĂƚƚƐ ΨϭϱϬ͘ϬϬ ϭϬ͕ϬϬϭǁĂƚƚƐƚŽϮϬ͕ϬϬϬǁĂƚƚƐ ΨϮϮϱ͘ϬϬ ϮϬ͕ϬϬϭǁĂƚƚƐͲϯϬ͕ϬϬϬǁĂƚƚƐ ΨϯϬϬ͘ϬϬ ϯϬ͕ϬϬϭǁĂƚƚƐͲϰϬ͕ϬϬϬǁĂƚƚƐ Ψϯϳϱ͘ϬϬ ϰϬ͕ϬϬϭǁĂƚƚƐƚŽϭ͕ϬϬϬ͕ϬϬϬǁĂƚƚƐ Ψϯϳϱ͘ϬϬ ƉůƵƐΨϮϱĨŽƌĞĂĐŚϭϬ͕ϬϬϬŽǀĞƌϰϬ͕ϬϬϬ ϭ͕ϬϬϬ͕ϬϬϭǁĂƚƚƐƚŽϱ͕ϬϬϬ͕ϬϬϬǁĂƚƚƐ Ψϯ͕ϵϳϱ͘ϬϬ ƉůƵƐΨϭϱĨŽƌĞĂĐŚϭϬ͕ϬϬϬŽǀĞƌϭ͕ϬϬϬ͕ϬϬϬ ϱ͕ϬϬϬ͕ϬϬϭǁĂƚƚƐŽƌůĂƌŐĞƌ ΨϭϮ͕ϵϳϱ͘ϬϬ ƉůƵƐΨϭϬĨŽƌĞĂĐŚϭϬ͕ϬϬϬŽǀĞƌϱ͕ϬϬϬ͕ϬϬϬ ZĞƐŝĚĞŶƚŝĂů;ϰŽƌůĞƐƐƵŶŝƚƐͿ EĞǁŽŶƐƚƌƵĐƚŝŽŶ ΨϭϮϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ůƚĞƌĂƚŝŽŶͬZĞƉĂŝƌ ΨϳϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ DƵůƚŝͲ,ŽƵƐŝŶŐ;ϱŽƌŵŽƌĞƵŶŝƚƐͿ EĞǁŽŶƐƚƌƵĐƚŝŽŶ ΨϭϬϬ͘ϬϬ ƉůƵƐƐƵƌĐŚĂƌŐĞ ůƚĞƌĂƚŝŽŶͬZĞƉĂŝƌ ΨϳϬ͘ϬϬ ƉůƵƐƐƵƌĐŚĂƌŐĞ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂů EĞǁŽŶƐƚƌƵĐƚŝŽŶ ϭ͘ϱйǀĂůƵĂƚŝŽŶƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ ΨϮϭϱ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůͬWƵďůŝĐ WƌŽũĞĐƚƐhŶĚĞƌΨϯ͕ϱϬϬ͘ϬϬΘKŶĞ/ŶƐƉĞĐƚŝŽŶ Ψϳϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ WƌŽũĞĐƚƐhŶĚĞƌΨϯ͕ϱϬϬ͘ϬϬΘdǁŽ/ŶƐƉĞĐƚŝŽŶƐ ΨϭϮϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ WƌŽũĞĐƚƐKǀĞƌΨϯ͕ϱϬϬ͘ϬϬ ϭ͘ϱйǀĂůƵĂƚŝŽŶƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ ΨϮϭϱ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ WůƵŵďŝŶŐ͕,ĞĂƚŝŶŐ͕sĞŶƚŝůĂƚŝŶŐ͕ŝƌŽŶĚŝƚŝŽŶŝŶŐ͕ΘZĞĨƌŝŐĞƌĂƚŝŽŶ WŚŽƚŽǀĂƚĂŝĐ^ŽůĂƌ^ǇƐƚĞŵ Page 42 of 105 DƵŶŝĐŝƉĂů^ĞƌǀŝĐĞƐZĞƐŝĚĞŶƚŝĂů;ϰŽƌůĞƐƐƵŶŝƚƐͿ Ψϱϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ DƵŶŝĐŝƉĂů^ĞƌǀŝĐĞƐZĞƐŝĚĞŶƚŝĂů;ϱŽƌŵŽƌĞƵŶŝƚƐͿ ϭ͘ϱйǀĂůƵĂƚŝŽŶƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ ΨϭϬϱ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DƵŶŝĐŝƉĂů^ĞƌǀŝĐĞƐŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂů ϭ͘ϱйǀĂůƵĂƚŝŽŶƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ ΨϭϬϱ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ WƌŝǀĂƚĞ^ĞǁĞƌͲůůůĂƐƐŝĨŝĐĂƚŝŽŶƐ ΨϮϲϬ͘ϬϬ ƉůƵƐĂŬŽƚĂŽƵŶƚǇƌĞĐŽƌĚŝŶŐĨĞĞΘΨϭ ƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ^ƚĂƚĞ^ƵƌĐŚĂƌŐĞĚĚĞĚƚŽĂĐŚWĞƌŵŝƚ ĂƐƌĞĐŽŵŵĞŶĚĞĚďǇDE^ƚĂƚĞŽĚĞ^ĞĐƚŝŽŶϭϲ͘ϳϬ ZĞƐŝĚĞŶƚŝĂůDĂŝŶƚĞŶĂŶĐĞWĞƌŵŝƚ ŶŽĐŚĂƌŐĞ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůKƉĞƌĂƚŝŽŶĂůͬWƵďůŝĐ ΨϰϬ͘ϬϬ >ĂƚĞZĞŶĞǁĂů&ĞĞĨŽƌDĂŝŶƚĞŶĂŶĐĞŽƌKƉĞƌĂƚŝŽŶĂůWĞƌŵŝƚƐ ΨϮϱ͘ϬϬ ^ƉĞĐŝĂů/ŶĚŝǀŝĚƵĂů^ĞǁĂŐĞdƌĞĂƚŵĞŶƚ^ǇƐƚĞŵ;/͘^͘d͘^͘Ϳ/ŶƐƉĞĐƚŝŽŶƐ Žƌ/ŶǀĞƐƚŝŐĂƚŝŽŶƐ ΨϭϬϬ͘ϬϬ ĞĐŬƐͲEĞǁ ΨϭϱϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ĞĐŬƐͲZĞƐƵƌĨĂĐŝŶŐ͕EĞǁZĂŝůŝŶŐƐŽƌZĞƉĂŝƌƐ Ψϳϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ĞŵŽůŝƚŝŽŶWĞƌŵŝƚ ΨϭϬϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ƵŵƉƐƚĞƌŶĐůŽƐƵƌĞ ΨϲϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ &ĞŶĐĞƐ Ψϳϱ͘ϬϬ &ŝƌĞƉůĂĐĞƐ ΨϭϬϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ DĂŶƵĨĂĐƚƵƌĞĚ,ŽŵĞƐ;ŝŶĐůƵƐŝǀĞŽĨĂůůŝŶƐƉĞĐƚŝŽŶƐΘĐŽŶŶĞĐƚŝŽŶƐͿ ΨϭϬϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ DŽǀŝŶŐWĞƌŵŝƚ DŽǀŝŶŐWĞƌŵŝƚͲKƵƚ ΨϭϴϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ DŽǀŝŶŐWĞƌŵŝƚͲ/Ŷ Ψϭϳϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ WĞŶĂůƚǇĨŽƌ&ĂŝůŝŶŐƚŽKďƚĂŝŶWĞƌŵŝƚWƌŝŽƌƚŽ^ƚĂƌƚŝŶŐtŽƌŬ ϮǆZĞŐƵůĂƌ&ĞĞ ZĞͲ/ŶƐƉĞĐƚŝŽŶ ΨϱϬ͘ϬϬ ƉĞƌĂĚĚŝƚŝŽŶĂůŝŶƐƉĞĐƚŝŽŶ ZĞƐŝĚĞŶƚŝĂůZĞƚĂŝŶŝŶŐtĂůů ΨϭϮϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ WŚŽƚŽǀŽůƚĂŝĐ^ŽůĂƌ^ǇƐƚĞŵ ZĞƐŝĚĞŶƚŝĂů Ψϳϱ͘ϬϬ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůͲsĂůƵĂƚŝŽŶŽĨĂůůEŽŶͲ ŶĞƌŐǇWƌŽĚƵĐŝŶŐƋƵŝƉŵĞŶƚ͕/ŶĨƌĂƐƚƌƵĐƚƵƌĞΘ>ĂďŽƌ ǆŚŝďŝƚ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ Ψϴϰ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ ^ĞǁĞƌΘtĂƚĞƌ/ŶƐƚĂůůĂƚŝŽŶWĞƌŵŝƚ ^ĞƉƚŝĐ^ǇƐƚĞŵDĂŝŶƚĞŶĂŶĐĞͬKƉĞƌĂƚŝŽŶWĞƌŵŝƚƐΘ&ĞĞƐ DŝƐĐĞůůĂŶĞŽƵƐƵŝůĚŝŶŐ&ĞĞƐ Page 43 of 105 ZŽŽĨŝŶŐͬZĞͲZŽŽĨŝŶŐ ZĞƐŝĚĞŶƚŝĂů Ψϳϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ŽŵŵĞƌĐŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůͬ/ŶĚƵƐƚƌŝĂů ǆŚŝďŝƚ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ ΨϭϬϬ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ ^ŝĚŝŶŐͬZĞͲ^ŝĚŝŶŐ ZĞƐŝĚĞŶƚŝĂů Ψϳϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ŽŵŵĞƌĐŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůͬ/ŶĚƵƐƚƌŝĂů ǆŚŝďŝƚ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ ΨϭϬϬ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ ^ĂƚĞůůŝƚĞŝƐŚĞƐΘŶƚĞŶŶĂƐ ZĞƐŝĚĞŶƚŝĂů ŶŽĐŚĂƌŐĞ ŽŵŵĞƌĐŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůͬ/ŶĚƵƐƚƌŝĂů ǆŚŝďŝƚ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ DŝŶŝŵƵŵ Ψϴϰ͘ϬϬ ƉůƵƐ͘ϬϬϬϱǀĂůƵĂƚŝŽŶƐƵƌĐŚĂƌŐĞ ^ŝŶŐůĞ&ĂŵŝůǇǁĞůůŝŶŐĂƐĞŵĞŶƚ&ŝŶŝƐŚ Ψϭϳϱ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ^ůĂďƐ ZĞƐŝĚĞŶƚŝĂů ΨϱϬ͘ϬϬ DƵůƚŝͲ&ĂŵŝůǇ ΨϳϬ͘ϬϬ ŽŵŵĞƌĐŝĂůͬ/ŶƐƚŝƚƵƚŝŽŶĂůͬ/ŶĚƵƐƚƌŝĂů ΨϳϬ͘ϬϬ ^ƉĞĐŝĂůΘDŝƐĐĞůůĂŶĞŽƵƐ/ŶƐƉĞĐƚŝŽŶƐ Ψϳϱ͘ϬϬ ƉĞƌŝŶƐƉĞĐƚŝŽŶ ^ǁŝŵŵŝŶŐWŽŽůƐ ΨϭϱϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ dĞŵƉŽƌĂƌǇŽŶƐƚƌƵĐƚŝŽŶdƌĂŝůĞƌ Ψϳϱ͘ϬϬ tĂƚĞƌ^ŽĨƚĞŶĞƌ/ŶƐƚĂůůĂƚŝŽŶ ΨϱϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ tŝŶĚŽǁͬŽŽƌZĞƉůĂĐĞŵĞŶƚ ΨϳϬ͘ϬϬ ƉůƵƐƐƚĂƚĞƐƵƌĐŚĂƌŐĞ ƵŝůĚŝŶŐ/ŶƐƉĞĐƚŝŽŶĂƌĚZĞƉůĂĐĞŵĞŶƚ ΨϮϱ͘ϬϬ ZĞƐŝĚĞŶƚŝĂů,ŽŵĞWůĂŶŚĂŶŐĞ&ĞĞ ΨϭϱϬ͘ϬϬ ƉĞƌĐŚĂŶŐĞƐƵďŵŝƐƐŝŽŶ Page 44 of 105 ƵŝůĚŝŶŐsĂůƵĞZĂŶŐĞ &ĞĞZĂŶŐĞ ΨϬͲΨϱϬϬ͘ϬϬ ΨϱϬ͘ϬϬ ΨϱϬϬ͘ϬϭͲΨϮ͕ϬϬϬ͘ϬϬ ΨϱϬ͘ϬϬĨŽƌƚŚĞĨŝƌƐƚΨϱϬϬ Ψϯ͘ϳϬƉĞƌĂĚĚŝƚŝŽŶĂůΨϭϬϬ ΨϮ͕ϬϬϬ͘ϬϭͲΨϮϱ͕ϬϬϬ͘ϬϬ Ψϴϯ͘ϱϬĨŽƌƚŚĞĨŝƌƐƚΨϮ͕ϬϬϬ Ψϭϲ͘ϱϱƉĞƌĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϮϱ͕ϬϬϬ͘ϬϭͲΨϱϬ͕ϬϬϬ͘ϬϬ Ψϰϲϰ͘ϭϱĨŽƌƚŚĞĨŝƌƐƚΨϮϱ͕ϬϬϬ ΨϭϮ͘ϬϬƉĞƌĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϱϬ͕ϬϬϬ͘ϬϭͲΨϭϬϬ͕ϬϬϬ͘ϬϬ Ψϳϲϰ͘ϭϱĨŽƌƚŚĞĨŝƌƐƚΨϱϬ͕ϬϬϬ Ψϴ͘ϰϱƉĞƌĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϭϬϬ͕ϬϬϬ͘ϬϭͲΨϱϬϬ͕ϬϬϬ͘ϬϬ Ψϭ͕ϭϴϲ͘ϲϱĨŽƌƚŚĞĨŝƌƐƚΨϭϬϬ͕ϬϬϬ Ψϲ͘ϳϱƉĞƌĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϱϬϬ͕ϬϬϬ͘ϬϭͲΨϭ͕ϬϬϬ͕ϬϬϬ͘ϬϬ Ψϯ͕ϴϴϲ͘ϲϱĨŽƌƚŚĞĨŝƌƐƚΨϱϬϬ͕ϬϬϬ Ψϱ͘ϱϬƉĞƌĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ Ψϭ͕ϬϬϬ͕ϬϬϬ͘ϬϭΘƵƉ Ψϲ͕ϲϯϲ͘ϲϱĨŽƌƚŚĞĨŝƌƐƚΨϭ͕ϬϬϬ͕ϬϬϬ Ψϰ͘ϱϬƉĞƌĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ^ŝŶŐůĞ&ĂŵŝůǇǁĞůůŝŶŐƐͲdǇƉĞsͲtŽŽĚ&ƌĂŵĞ ^ŝŶŐůĞ&ĂŵŝůǇǁĞůůŝŶŐDĞĐŚĂŶŝĐĂů/ŶƐƚĂůůĂƚŝŽŶsĂůƵĞƐ &ŝƌƐƚΘ^ĞĐŽŶĚ&ůŽŽƌ WůƵŵďŝŶŐ;hƉƚŽϮ&ƵůůĂƚŚƐͲϭ,ĂůĨĂƚŚͲĂƐĞŵĞŶƚZ͘/͘KŶůǇͿ ^ŝŶŐůĞ&ĂŵŝůǇǁĞůůŝŶŐƐͲĂƐĞŵĞŶƚƐ WůƵŵďŝŶŐ͕ĂĐŚĚĚŝƚŝŽŶĂůĂƚŚƌŽŽŵ &ŝŶŝƐŚĞĚΘhŶĨŝŶŝƐŚĞĚĂƐĞŵĞŶƚƐ ,s;EŽŝƌŽŶĚŝƚŝŽŶŝŶŐ͕KŶĞ&ƵƌŶĂĐĞͿ ƌĂǁů^ƉĂĐĞ ,s͕ŝƌŽŶĚŝƚŝŽŶŝŶŐ ŽŶǀĞƌƐŝŽŶ ,s͕ĂĐŚĚĚŝƚŝŽŶĂů&ƵƌŶĂĐĞ hŶͲĞǆĐĂǀĂƚĞĚ&ŽƵŶĚĂƚŝŽŶƌĞĂƐ ŝƚǇ^ĞǁĞƌͬtĂƚĞƌ/ŶƐƚĂůůĂƚŝŽŶ 'ĂƌĂŐĞƐ ^ĞƉƚŝĐ^ǇƐƚĞŵƐ tŽŽĚ&ƌĂŵĞ ^ƚĂŶĚĂƌĚdƌĞŶĐŚͬƌĂŝŶ&ŝĞůĚ DĂƐŽŶƌǇ DŽƵŶĚ^ǇƐƚĞŵ ŽŶƐƚƌƵĐƚŝŽŶ dĂŶŬƐͬWƵŵƉĞĚhƉͬƌĂŝŶ&ŝĞůĚ ĂƌƉŽƌƚ ĞĐŬƐ͕tŽŽĚ&ƌĂŵĞĚ͕ŶƚƌǇWŽƌĐŚ WŽůĞƵŝůĚŝŶŐ &ŽƵƌ^ĞĂƐŽŶWŽƌĐŚĞƐ DĂƐŽŶƌǇ&ŝƌĞƉůĂĐĞƐ dŚƌĞĞ^ĞĂƐŽŶWŽƌĐŚĞƐ͕tŽŽĚ&ƌĂŵĞĚ KŶĞ>ĞǀĞůΘĂĐŚĚĚŝƚŝŽŶĂů>ĞǀĞů 'ĂǌĞďŽƐ͕tŽŽĚ&ƌĂŵĞĚͬ^ĐƌĞĞŶĞĚ ĞƌŽůĞĂƌĂŶĐĞ&ŝƌĞƉůĂĐĞƐ ǆŚŝďŝƚ DE^ƚĂƚĞ^ƚĂƚƵƚĞϯϮϲ͘ϭϱϯƵŝůĚŝŶŐWĞƌŵŝƚ&ĞĞƐ dŚŝƐĨĞĞƐĐŚĞĚƵůĞǁĂƐĚĞǀĞůŽƉĞĚǁŝƚŚŝŶĨŽƌŵĂƚŝŽŶƉƌŽǀŝĚĞĚďǇƚŚĞ^ƚĂƚĞƵŝůĚŝŶŐŽĚĞƐΘ^ƚĂŶĚĂƌĚƐŝǀŝƐŝŽŶ͘dŚĞΨϱϬ͘ϬϬĨĞĞƐ ĨŽƌǀĂůƵĂƚŝŽƐƵŶĚĞƌΨϮ͕ϬϬϬ͘ϬϬƌĞĨůĞĐƚƚŚĞŝƚǇΖƐŵŝŶŝŵƵŵƚƌŝƉĐŚĂƌŐĞĨŽƌĂƐŝŶŐůĞŝŶƐƉĞĐƚŝŽŶ͘ ZĞƐŝĚĞŶƚŝĂůƵŝůĚŝŶŐsĂůƵĂƚŝŽŶƐͲdŚĞŝƚǇĂĚŽƉƚƐƚŚĞŵŽƐƚƌĞĐĞŶƚůǇĂƉƉƌŽǀĞĚǀĂůƵĂƚŝŽŶƚĂďůĞĂƉƉƌŽǀĞĚďǇƚŚĞ DŝŶŶĞƐŽƚĂĞƉĂƌƚŵĞŶƚŽĨ>ĂďŽƌΘ/ŶĚƵƐƚƌǇ ŽƐƚƉĞƌ^ƋƵĂƌĞ&ŽŽƚ Page 45 of 105 ϱϬĐƵďŝĐǇĂƌĚƐ;ϯϴ͘ϮŵϹͿŽƌůĞƐƐ ŶŽĨĞĞ ϱϭƚŽϭϬϬĐƵďŝĐǇĂƌĚƐ;ϰϬŵϹƚŽϳϲ͘ϱŵϹͿ ΨϮϯ͘ϱϬ ϭϬϭƚŽϭ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳϳ͘ϮŵϹƚŽϳϲϰ͘ϲŵϹͿ Ψϯϳ͘ϬϬ ϭ͕ϬϬϭƚŽϭϬ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳϲϱ͘ϯŵϹƚŽϳ͕ϲϰϱ͘ϱŵϹͿ Ψϰϵ͘Ϯϱ ϭϬ͕ϬϬϭƚŽϭϬϬ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳ͕ϲϰϲ͘ϯŵϹƚŽϳϲ͕ϰϱϱŵϹͿ Ψϰϵ͘ϮϱƉůƵƐΨϮϰ͘ϱϬĨŽƌĞĂĐŚϭϬ͕ϬϬϬĂďŽǀĞϭϬ͕ϬϬϬ ϭϬϬ͕ϬϬϭƚŽϮϬϬ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳϲ͕ϰϱϲŵϹƚŽϭϱϮ͕ϵϭϭŵϹͿ ΨϮϲϵ͘ϳϱƉůƵƐΨϭϯ͘ϮϱĨŽƌĞĂĐŚϭϬ͕ϬϬϬĂďŽǀĞϭϬϬ͕ϬϬϬ ϮϬϬ͕ϬϬϭĐƵďŝĐǇĂƌĚƐ;ϭϱϮ͕ϵϭϮŵϹͿŽƌŵŽƌĞ ΨϰϬϮ͘ϮϱƉůƵƐΨϳ͘ϮϱĨŽƌĞĂĐŚϭϬ͕ϬϬϬĂďŽǀĞϮϬϬ͕ϬϬϬ KƚŚĞƌ&ĞĞƐ͗ ĚĚŝƚŝŽŶĂůƉůĂŶƌĞǀŝĞǁƌĞƋƵŝƌĞĚďǇĐŚĂŶŐĞƐ͕ĂĚĚŝƚŝŽŶƐŽƌ ƌĞǀŝƐŝŽŶƐƚŽĂƉƉƌŽǀĞĚƉůĂŶƐ;ŵŝŶŝŵƵŵϯϬŵŝŶƵƚĞƐͿ ΨϱϬ͘ϱϬƉĞƌŚŽƵƌΎ ϱϬĐƵďŝĐǇĂƌĚƐ;ϯϴ͘ϮŵϹͿŽƌůĞƐƐ ΨϮϯ͘ϱϬ ϱϭƚŽϭϬϬĐƵďŝĐǇĂƌĚƐ;ϰϬŵϹƚŽϳϲ͘ϱŵϹͿ Ψϯϳ͘ϬϬ ϭϬϭƚŽϭ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳϳ͘ϮŵϹƚŽϳϲϰ͘ϲŵϹͿ Ψϯϳ͘ϬϬƉůƵƐΨϭϳ͘ϱϬĨŽƌĞĂĐŚϭϬϬĂďŽǀĞϭϬϬ ϭ͕ϬϬϭƚŽϭϬ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳϲϱ͘ϯŵϹƚŽϳ͕ϲϰϱ͘ϱŵϹͿ Ψϭϵϰ͘ϱϬƉůƵƐΨϭϰ͘ϱϬĨŽƌĞĂĐŚϭ͕ϬϬϬĂďŽǀĞϭ͕ϬϬϬ ϭϬ͕ϬϬϭƚŽϭϬϬ͕ϬϬϬĐƵďŝĐǇĂƌĚƐ;ϳ͕ϲϰϲ͘ϯŵϹƚŽϳϲ͕ϰϱϱŵϹͿ ΨϯϮϱ͘ϬϬƉůƵƐΨϲϲ͘ϬϬĨŽƌĞĂĐŚϭϬ͕ϬϬϬĂďŽǀĞϭϬ͕ϬϬϬ ϭϬϬ͕ϬϬϭĐƵďŝĐǇĂƌĚƐ;ϳϲ͕ϰϱϲŵϹͿŽƌŵŽƌĞ Ψϵϭϵ͘ϬϬƉůƵƐΨϯϲ͘ϱϬĨŽƌĞĂĐŚϭϬ͕ϬϬϬĂďŽǀĞϭϬϬ͕ϬϬϬ KƚŚĞƌ/ŶƐƉĞĐƚŝŽŶƐΘ&ĞĞƐ͗ /ŶƐƉĞĐƚŝŽŶƐKƵƚƐŝĚĞŽĨEŽƌŵĂůƵƐŝŶĞƐƐ,ŽƵƌƐ;ŵŝŶŝŵƵŵĐŚĂƌŐĞͲ ƚǁŽŚŽƵƌƐͿ ΨϱϬ͘ϱϬƉĞƌŚŽƵƌΎ ZĞͲ/ŶƐƉĞĐƚŝŽŶ&ĞĞƐƐƐĞƐƐĞĚhŶĚĞƌWƌŽǀŝƐŝŽŶƐŽĨ^ĞĐƚŝŽŶϭϬϴ͘ϴ ΨϱϬ͘ϱϬƉĞƌŚŽƵƌΎ 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ϭϲϬ͕ϬϬϭͲϮϱϬ͕ϬϬϬŐĂůůŽŶƐ Ψϯ͘ϱϳ ƉĞƌƚŚŽƵƐĂŶĚŐĂůůŽŶƐ хϮϱϬ͕ϬϬϬŐĂůůŽŶƐ Ψϰ͘ϲϮ ƉĞƌƚŚŽƵƐĂŶĚŐĂůůŽŶƐ /ƌƌŝŐĂƚŝŽŶDĞƚĞƌƐ Ψϰ͘ϲϮ ƉĞƌƚŚŽƵƐĂŶĚŐĂůůŽŶƐ ^ĂŶŝƚĂƌǇ^ĞǁĞƌhƐĞŚĂƌŐĞ Ψϲ͘ϲϮ ƉĞƌƚŚŽƵƐĂŶĚŐĂůůŽŶƐ tĂƚĞƌ^ƵƌĐŚĂƌŐĞΘDĞƚĞƌDĂŝŶƚĞŶĂĐĞ ΎŽŵŵĞƌĐŝĂů͕/ŶƐƚŝƚƵƚŝŽŶĂů͕Θ/ŶĚƵƐƚƌŝĂůĂƌĞƚĂǆĂďůĞ͘ ΎΎDĞƚĞƌŵĂŝŶƚĞŶĂŶĐĞĂƉƉůŝĞĚƚŽĂƐĞ&ŝǆĞĚtĂƚĞƌŚĂƌŐĞĚďĂƐĞĚŽŶŵĞƚĞƌƐŝǌĞ͘ ^ĞǁĞƌKŶůǇhƐĞƌƐ ΨϭϭϮ͘ϱϰ ƉĞƌƋƵĂƌƚĞƌƉĞƌ^ƵŶŝƚΎ ΎĂƐĞĚŽŶĂǀĞƌĂŐĞZĞƐŝĚĞŶƚŝĂůƐĞĐŽŶĚƋƵĂƌƚĞƌǁĂƚĞƌƵƐĞŽĨϭϳ͕ϬϬϬŐĂůůŽŶƐ͘ hƚŝůŝƚǇZĂƚĞƐ tĂƚĞƌ͕^ĂŶŝƚĂƌǇ^ĞǁĞƌ͕^ƚŽƌŵtĂƚĞƌhƐĂŐĞZĂƚĞƐ͗ tĂƚĞƌΘ^ĂŶŝƚĂƌǇ^ĞǁĞƌhƐĞƌ&ĞĞƐ ǆŚŝďŝƚ DĞƚĞƌ^ŝǌĞ ^ƵƌĐŚĂƌŐĞ DĞƚĞƌDĂŝŶƚĞŶĂŶĐĞΎΎ ^ŝŶŐůĞ&ĂŵŝůǇͲϯͬϰΗ ΨϭϬ͘ϬϬ Ψϭ͘ϰϬ DƵůƚŝͲ&ĂŵŝůǇͲϯͬϰΗ Ψϳ͘ϳϮ Ψϭ͘ϰϬ ϭΗ;ΎͿ Ψϭϱ͘ϯϰ Ψϳ͘ϭϬ ϭϭͬϮΗ;ΎͿ Ψϯϭ͘ϴϬ ΨϭϮ͘ϳϵ ϮΗ;ΎͿ Ψϯϱ͘ϲϬ ΨϮϬ͘ϱϮ ϯΗ;ΎͿ Ψϱϯ͘ϭϮ ΨϮϵ͘ϲϲ ϰΗ;ΎͿ Ψϳϵ͘ϭϮ ΨϱϬ͘ϴϲ ϲΗ;ΎͿ Ψϭϳϰ͘Ϭϳ Ψϭϭϯ͘Ϭϯ ϴΗ;ΎͿ Ψϭϵϭ͘ϭϵ Ψϭϰϲ͘Ϯϭ Page 47 of 105 >ĂŶĚhƐĞĂƚĞŐŽƌǇϭ ΨϮϭ͘Ϯϱ ƉĞƌƌĞƐŝĚĞŶƚŝĂůƵŶŝƚ ^ŝŶŐůĞͲ&ĂŵŝůǇZĞƐŝĚĞŶƚŝĂů͕ZͲϭ͕Ϯ͕Z>͕DƵůƚŝͲhŶŝƚZĞƐŝĚĞŶƚŝĂů ǁŝƚŚ/ŶĚŝǀŝĚƵĂůtĂƚĞƌDĞƚĞƌƐ͕ZͲϯ͕ϰ͕WůĂƚƚĞĚͬhŶĚĞǀĞůŽƉĞĚ DŝŶŝŵƵŵŚĂƌŐĞĨŽƌůůWĂƌĐĞůƐ ΨϮϭ͘Ϯϱ ƉĞƌƌĞƐŝĚĞŶƚŝĂůƵŶŝƚ >ĂŶĚhƐĞĂƚĞŐŽƌǇϮ ΨϮϮ͘ϯϵ ƉĞƌůŽƚ ZƵƌĂůZĞƐŝĚĞŶƚŝĂů͕ŐƌŝĐƵůƚƵƌĂů͕ZZ͕' >ĂŶĚhƐĞĂƚĞŐŽƌǇϯ Ψϰ͘ϱϱ ƉĞƌĂĐƌĞΎ WĂƌŬƐ͕'ŽůĨŽƵƌƐĞƐ͕ĞŵĞƚĂƌŝĞƐ͕W< >ĂŶĚhƐĞĂƚĞŐŽƌǇϰ ΨϬ͘Ϯϱϲ ƉĞƌĂĐƌĞΎ hŶĚĞǀĞůŽƉĞĚͬhŶͲWůĂƚƚĞĚ >ĂŶĚhƐĞĂƚĞŐŽƌǇϱ Ψϳϴ͘ϵϯ ƉĞƌĂĐƌĞΎ DƵůƚŝͲhŶŝƚZĞƐŝĚĞŶƚŝĂůtŝƚŚŽƵƚ/ŶĚŝǀŝĚƵĂůtĂƚĞƌDĞƚĞƌƐ͕ ƉĂƌƚŵĞŶƚƐ͕ŚƵƌĐŚĞƐ͕^ĐŚŽŽůƐ͕,ŽƐƉŝƚĂůƐ >ĂŶĚhƐĞĂƚĞŐŽƌǇϲ ϵϴ͘ϰϰ ƉĞƌĂĐƌĞΎ ŽŵŵĞƌĐŝĂů͕/ŶĚƵƐƚƌŝĂůΘWĂƌŬŝŶŐ>ŽƚƐ͕Ͳϭ͕Ϯ͕ϯ͕ϰ͕/W͕/'͕W>͕tD ZĞƐŝĚĞŶƚŝĂů Ψϳ͘ϭϳ DƵůƚŝͲ&ĂŵŝůǇZĞƐŝĚĞŶƚŝĂů Ψϳ͘ϭϳƉĞƌƵŶŝƚ͕ŵĂǆϭϬƵŶŝƚƐ ŽŵŵĞƌĐŝĂůͬ/ŶĚƵƐƚƌŝĂů Ψϭϯ͘ϴϮ ΎΎDĞƚĞƌĐŽƐƚĚŽĞƐŶŽƚŝŶĐůƵĚĞƚĂǆ Ϯ͘ϱΗ,ǇĚƌĂŶƚDĞƚĞƌĞƉŽƐŝƚ ΨϮ͕ϬϬϬ͘ϬϬ ƉůƵƐΨϱϬĂĚŵŝŶŝƐƚƌĂƚŝǀĞĨĞĞ ,ǇĚƌĂŶƚtƌĞŶĐŚ ΨϭϲϬ͘ϬϬƉůƵƐƚĂǆ;dŽƚĂůΨϭϳϯ͘ϬϬͿ ^ƚƌĞĞƚ>ŝŐŚƚ&ĞĞͲYƵĂƌƚĞƌůǇ ^ƚŽƌŵtĂƚĞƌhƚŝůŝƚǇ&ĞĞƐͲYƵĂƌƚĞƌůǇ tĂƚĞƌDĞƚĞƌƐ ΎĂƚĞŐŽƌŝĞƐϯ͕ϰ͕ϱ͕ϲĂƌĞƐƵďũĞĐƚƚŽƚŚĞŵŝŶŝŵƵŵĐŚĂƌŐĞŽĨΨϮϭ͘Ϯϱ͘dŚĞůĂƌŐĞƐƚŽĨĞŝƚŚĞƌƚŚĞŵŝŶŝŵƵŵŽƌ ĂƉƉůŝĐĂƚŝŽŶŽĨƚŚĞĂďŽǀĞƌĂƚĞƐǁŝůůďĞƵƐĞĚĨŽƌƚŚĞĨĞĞ͘ DĞƚĞƌ^ŝǌĞĂŶĚdǇƉĞ tͬDyhŽƐƚ tͬKDyhŽƐƚ ϯͬϰΗ/WZ> Ψϱϲϲ͘ϳϯ Ψϯϳϰ͘ϳϯ ϭΗ/WZ> Ψϳϲϳ͘ϲϰ Ψϱϳϱ͘ϲϰ ϭ͘ϱΗdϮKŵŶŝ Ψϭ͕ϯϵϯ͘Ϯϯ Ψϭ͕ϮϬϭ͘Ϯϯ ϮΗdϮKŵŶŝ Ψϭ͕ϲϬϱ͘ϵϮ Ψϭ͕ϰϭϯ͘ϵϮ ϯΗdϮKŵŶŝ Ψϭ͕ϵϯϵ͘ϬϬ Ψϭ͕ϳϰϳ͘ϬϬ ϰΗdϮKŵŶŝ Ψϯ͕ϱϬϵ͘ϬϬ Ψϯ͕ϯϭϳ͘ϬϬ ϲΗdϮKŵŶŝ Ψϱ͕ϴϬϭ͘ϬϬ Ψϱ͕ϵϬϲ͘ϬϬ ϭ͘ϱΗϮKŵŶŝ Ψϭ͕ϵϬϯ͘Ϯϯ Ψϭ͕ϳϭϭ͘Ϯϯ ϮΗϮKŵŶŝ ΨϮ͕ϭϲϬ͘ϵϮ Ψϭ͕ϵϲϴ͘ϵϮ ϯΗϮKŵŶŝ ΨϮ͕ϲϱϵ͘ϬϬ ΨϮ͕ϰϲϳ͘ϬϬ ϰΗϮKŵŶŝ Ψϰ͕ϰϮϵ͘ϬϬ Ψϰ͕Ϯϯϳ͘ϬϬ ϲΗϮKŵŶŝ Ψϳ͕ϭϭϭ͘ϬϬ Ψϲ͕ϵϭϵ͘ϬϬ Page 48 of 105 tĂƚĞƌDĞƚĞƌĐĐƵƌĂĐǇŚĞĐŬ dĞƐƚŝŶŐϱͬϴΗͲϮΗDĞƚĞƌƐ ΨϭϮϱ͘ϬϬ dĞƐƚŝŶŐϯΗDĞƚĞƌƐ ΨϭϮϱ͘ϬϬ dĞƐƚŝŶŐϰΗDĞƚĞƌƐ ΨϭϮϱ͘ϬϬ dĞƐƚŝŶŐϲΗDĞƚĞƌƐ ĐŽŶƚƌĂĐƚĞĚƉƌŝĐĞ tĂƚĞƌDĞƚĞƌ/ŶƐƚĂůůĂƚŝŽŶŚĂƌŐĞƐ ,ǇĚƌĂŶƚDĞƚĞƌƐ ŶŶƵĂůĚŵŝŶŝƐƚƌĂƚŝŽŶ&ĞĞ;ŶŽŶͲƌĞĨƵŶĚĂďůĞͿ ΨϱϬ͘ϬϬ ƵůŬtĂƚĞƌZĂƚĞ Ψϰ͘ϲϮ ƉĞƌϭ͕ϬϬϬŐĂůůŽŶƐ ĞƉŽƐŝƚ ΨϮ͕ϬϬϬ͘ϬϬ ^ŝŶŐůĞ&ĂŵŝůǇZĞƐŝĚĞŶƚŝĂů͕DƵůƚŝͲ&ĂŵŝůǇZĞƐŝĚĞŶƚŝĂů͕/ŶƐƚŝƚƵƚŝŽŶĂů͕ŽŵŵĞƌĐŝĂů͕/ŶĚƵƐƚƌŝĂů dƌƵŶŬƌĞĂƐƐĞƐƐŵĞŶƚŽůůĞĐƚĞĚǁŝƚŚ&ŝŶĂůWůĂƚͬ^ƵďĚŝǀŝƐŝŽŶ ŐƌĞĞŵĞŶƚ Ψϭ͕Ϭϳϱ͘ϬϬ ƉĞƌĂĐƌĞ WĞƌ^hŶŝƚǇĂƐĞƚĞƌŵŝŶĞĚďǇD^ΘŽůůĞĐƚĞĚǁŝƚŚ ƵŝůĚŝŶŐWĞƌŵŝƚ Ψϭ͕ϮϬϬ͘ϬϬ DĞƚƌŽƉŽůŝƚĂŶŽƵŶĐŝůŶǀŝƌŽŶŵĞŶƚĂů^ĞƌǀŝĐĞƐǀĂŝůĂďŝůŝƚǇŚĂƌŐĞ;DĞƚƌŽ^Ϳ WĞƌ^hŶŝƚ͕ĂƐĚĞƚĞƌŵŝŶĞĚďǇD^ ΨϮ͕ϰϴϱ͘ϬϬ dƌƵŶŬĂƌĞĂĂƐƐĞƐƐŵĞŶƚĐŽůůĞĐƚĞĚǁŝƚŚĨŝŶĂůƉůĂƚͬƐƵďĚŝǀŝƐŝŽŶ ĂŐƌĞĞŵĞŶƚ Ψϲ͕ϱϬϬ͘ϬϬ ƉĞƌĂĐƌĞ tĂƚĞƌŵĞƚĞƌĐŚĂƌŐĞƐĂƌĞƚŚĞĂĐƚƵĂůĐŽƐƚŽĨŵĞƚĞƌΘĂƉƉƵƌƚĞŶĂŶƚƉĂƌƚƐ͕ƉůƵƐƐŚŝƉƉŝŶŐ͕ŚĂŶĚůŝŶŐ͕ΘƐĂůĞƐƚĂǆ͘ ŚĂƌŐĞƐĂƌĞƐƵďũĞĐƚƚŽĐŚĂŶŐĞĚƵƌŝŶŐƚŚĞǇĞĂƌ͘^ĞĞƚŚĞŵŽƐƚƌĞĐĞŶƚŽƐƚŽĨtĂƚĞƌ DĞƚĞƌƐĐŚĞĚƵůĞ͘ ZĞƋƵŝƌĞĚǁŚĞŶŵĞƚĞƌŝƐƉŝĐŬĞĚƵƉ͘ŚĞĐŬǁŝůůďĞĐĂƐŚĞĚ͘ZĞĨƵŶĚƉƌŽĐĞƐƐĞĚƵƉŽŶƌĞƚƵƌŶŽĨŚǇĚƌĂŶƚŵĞƚĞƌĂĨƚĞƌ ƌĞĚƵĐƚŝŽŶĨŽƌƉĂǇŵĞŶƚŽĨǁĂƚĞƌƵƐĂŐĞŝŶǀŽŝĐĞ͘ tĂƚĞƌ͕^ĂŶŝƚĂƌǇ^ĞǁĞƌ͕Θ^ƚŽƌŵtĂƚĞƌĂƉŝƚĂůŚĂƌŐĞƐ͗ ŶǇƉĂƌƚŽĨƚŚĞdƌƵŶŬƌĞĂƐƐĞƐƐŵĞŶƚƚŚĂƚŝƐŶŽƚĐŽůůĞĐƚĞĚǁŝƚŚĂƉůĂƚͬƐƵďĚŝǀŝƐŝŽŶĂŐƌĞĞŵĞŶƚǁŝůůďĞĐŽůůĞĐƚĞĚĂƐ ĂĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞ͕ŝŶĂĚĚŝƚŝŽŶƚŽĂŶǇŽƚŚĞƌĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞĞƐƚĂďůŝƐŚĞĚďǇƚŚŝƐƌĞƐŽůƵƚŝŽŶ͕ƉƌŝŽƌƚŽĐŽŶŶĞĐƚŝŽŶ ƚŽƚŚĞƐĂŶŝƚĂƌǇƐĞǁĞƌƐǇƐƚĞŵ͘ ŶǇƉĂƌƚŽĨƚŚĞdƌƵŶŬƌĞĂƐƐĞƐƐŵĞŶƚƚŚĂƚŝƐŶŽƚĐŽůůĞĐƚĞĚǁŝƚŚĂƉůĂƚͬƐƵďĚŝǀŝƐŝŽŶĂŐƌĞĞŵĞŶƚ ǁŝůůďĞĐŽůůĞĐƚĞĚĂƐĂĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞ͕ŝŶĂĚĚŝƚŝŽŶƚŽĂŶǇŽƚŚĞƌĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞĞƐƚĂďůŝƐŚĞĚďǇƚŚŝƐƌĞƐŽůƵƚŝŽŶ͘ ŝƚǇ^ĂŶŝƚĂƌǇ^ĞǁĞƌǀĂŝůĂďŝůƚǇŚĂƌŐĞƐ ŝƚǇtĂƚĞƌǀĂŝůĂďŝůŝƚǇŚĂƌŐĞƐ tĂƚĞƌĐĐĞƐƐŚĂƌŐĞ;tͿŽůůĞĐƚĞĚǁŝƚŚƵŝůĚŝŶŐWĞƌŵŝƚ DĞƚĞƌ^ŝǌĞ t ^ŝŶŐůĞ&ĂŵŝůǇ Ϯ͕ϰϳϱ͘ϬϬΨ DƵůƚŝͲ&ĂŵŝůǇ Ϯ͕ϰϳϱ͘ϬϬΨ ϭΗ ϵ͕ϵϬϬ͘ϬϬΨ ϭϭͬϮΗ ϭϰ͕ϳϬϬ͘ϬϬΨ ϮΗ ϭϵ͕ϲϬϬ͘ϬϬΨ ϯΗ Ϯϵ͕ϰϱϬ͘ϬϬΨ ϰΗ ϯϰ͕ϯϱϬ͘ϬϬΨ ϲΗ ϯϵ͕ϮϱϬ͘ϬϬΨ ϴΗ ϰϰ͕ϭϱϬ͘ϬϬΨ Page 49 of 105 dƌƵŶŬƌĞĂƐƐĞƐƐŵĞŶƚƐŽůůĞĐƚĞĚďǇĞǀĞůŽƉĞƌƐŽŶĂůůEĞǁůǇĞǀĞůŽƉĞĚWƌŽƉĞƌƚŝĞƐ ^ŝŶŐůĞ&ĂŵŝůǇ Ψϲ͕ϴϲϱ͘ϬϬ ƉĞƌĂĐƌĞ DƵůƚŝ&ĂŵŝůǇ Ψϲ͕ϴϲϱ͘ϬϬ ƉĞƌĂĐƌĞ WƵďůŝĐͬ/ŶƐƚŝƚƵƚŝŽŶĂů Ψϲ͕ϴϲϱ͘ϬϬ ƉĞƌĂĐƌĞ ŽŵŵĞƌĐŝĂůΘ/ŶĚƵƐƚƌŝĂů Ψϲ͕ϴϲϱ͘ϬϬ ƉĞƌĂĐƌĞ ^ŝŶŐůĞ&ĂŵŝůǇ ΨϳϳϬ͘ϬϬ ƉĞƌůŽƚ DƵůƚŝ&ĂŵŝůǇ ΨϮϵϬ͘ϬϬ ƉĞƌƵŶŝƚ;Ğ͘Ő͘ϰƉůĞǆсϰͿ WƵďůŝĐͬ/ŶƐƚŝƚƵƚŝŽŶĂů ΨϮ͕ϮϳϬ͘ϬϬ ƉĞƌĂĐƌĞ ŽŵŵĞƌĐŝĂůΘ/ŶĚƵƐƚƌŝĂů ΨϮ͕ϮϳϬ͘ϬϬ ƉĞƌĂĐƌĞ ^ŝŶŐůĞ&ĂŵŝůǇ Ψϯ͕ϬϱϬ͘ϬϬ ƉĞƌůŽƚ DƵůƚŝ&ĂŵŝůǇ Ψϴ͕ϱϳϬ͘ϬϬ ƉĞƌĂĐƌĞ WƵďůŝĐͬ/ŶƐƚŝƚƵƚŝŽŶĂů Ψϵ͕ϭϯϱ͘ϬϬ ƉĞƌĂĐƌĞ ŽŵŵĞƌĐŝĂůΘ/ŶĚƵƐƚƌŝĂů Ψϴ͕ϱϭϱ͘ϬϬ ƉĞƌĂĐƌĞ dƌƵŶŬƌĞĂƐƐĞƐƐŵĞŶƚƐƚŽďĞĐŽůůĞĐƚĞĚĨƌŽŵĞǀĞůŽƉĞƌƐŽŶŶĞǁůǇĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚŝĞƐǁŝƚŚŝŶƚŚĞ>ĞďĂŶŽŶ ,ŝůůƐ^ƵďǁĂƚĞƌƐŚĞĚƌĞĂĂƌĞΨϯ͕ϳϳϮƉĞƌĂĐƌĞ͘ ŶǇƉĂƌƚŽĨƚŚĞdƌƵŶŬƌĞĂƐƐĞƐƐŵĞŶƚƚŚĂƚŝƐŶŽƚĐŽůůĞĐƚĞĚǁŝƚŚĂƉůĂƚͬƐƵďĚŝǀŝƐŝŽŶĂŐƌĞĞŵĞŶƚǁŝůůďĞĐŽůůĞĐƚĞĚ ĂƐĂĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞ͕ŝŶĂĚĚŝƚŝŽŶƚŽĂŶǇŽƚŚĞƌĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞĞƐƚĂďůŝƐŚĞĚďǇƚŚŝƐƌĞƐŽůƵƚŝŽŶ͕ƉƌŝŽƌƚŽ ŝƐƐƵĂŶĐĞŽĨĂĞƌƚŝĨŝĐĂƚĞŽĨKĐĐƵƉĂŶĐǇĨŽƌƵƐĞŽĨĂŶǇƉƌŽƉĞƌƚǇ͘ ŽŶŶĞĐƚŝŽŶŚĂƌŐĞƐ;^dͿŽůůĞĐƚĞĚǁŝƚŚƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚŽŶĂůůŶĞǁůǇĚĞǀĞůŽƉĞĚƉƌŽƉĞƌƚŝĞƐƚŚĂƚŚĂǀĞŶŽƚ ƉĂŝĚƚƌƵŶŬĂƌĞĂĂƐƐĞƐƐŵĞŶƚƐůŝƐƚĞĚĂďŽǀĞ;'ƌŽƐƐƌĞĂͿ͗ /ŶĂĚĚŝƚŝŽŶƚŽŽƚŚĞƌĐŚĂƌŐĞƐŝŵƉŽƐĞĚĂƚƚŚĞƚŝŵĞŽĨĐŽŶŶĞĐƚŝŽŶƚŽǁĂƚĞƌĂŶĚƐĂŶŝƚĂƌǇƐĞǁĞƌƐǇƐƚĞŵƐ͕ ƐƵƉƉůĞŵĞŶƚĂůĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞƐ͕ƐĞƚďǇƌĞĨĞƌĞŶĐĞƚŽƚŚĞƉŽƌƚŝŽŶŽĨƚŚĞĐŽƐƚŽĨĐŽŶŶĞĐƚŝŽŶƚŚĂƚŚĂƐďĞĞŶƉĂŝĚ ďǇƚŚĞƉƌĞŵŝƐĞƐďĞŝŶŐĐŽŶŶĞĐƚĞĚ͕ŝŶĐŽŵƉĂƌŝƐŽŶǁŝƚŚŽƚŚĞƌƉƌĞŵŝƐĞƐ͕ǁŝůůďĞŝŵƉŽƐĞĚΘĐŽůůĞĐƚĞĚĨƌŽŵƚŚĞ ƉƌŽƉĞƌƚŝĞƐ͕ĂŶĚŝŶƚŚĞĂŵŽƵŶƚƐ͕ůŝƐƚĞĚďĞůŽǁ͕ĨŽƌĞĂĐŚĐŽŶŶĞĐƚŝŽŶŵĂĚĞ͗ ^ƵĐŚƐƵƉƉůĞŵĞŶƚĂůĐŽŶŶĞĐƚŝŽŶĐŚĂƌŐĞƐƐŚĂůůďĞŝŶĐƌĞĂƐĞĚĞĂĐŚĐĂůĞŶĚĂƌǇĞĂƌĐŽŵŵĞŶĐŝŶŐ:ĂŶƵĂƌǇϭ͕ϮϬϬϳ͕ďǇ ƚŚƌĞĞΘŽŶĞͲŚĂůĨƉĞƌĐĞŶƚ;ϯ͘ϱйͿĨƌŽŵƚŚĞĐŚĂƌŐĞƐŽĨƚŚĞƉƌĞĐĞĚŝŶŐǇĞĂƌ͘ &ŽƌƚŚŝƐĐŚĂƌŐĞ͕EĞǁůǇĞǀĞůŽƉĞĚWƌŽƉĞƌƚŝĞƐĂƌĞĚĞĨŝŶĞĚĂƐĂŶǇƉƌŽƉĞƌƚǇ͕ŝŶĐůƵĚŝŶŐƉůĂƚƚĞĚŽƌƵŶͲƉůĂƚƚĞĚ ƉĂƌĐĞůƐ͕ǁŚŝĐŚĂƌĞŝŵƉƌŽǀĞĚǁŝƚŚďƵŝůĚŝŶŐƐ͕ŐƌĂĚŝŶŐ͕ŽƌŽƚŚĞƌǁŝƐĞĐƌĞĂƚŝŶŐĂŶŝŵƉĞƌǀŝŽƵƐƐƵƌĨĂĐĞ͘/ŶĂĚĚŝƚŝŽŶƚŽ ƚŚĞĨŽůůŽǁŝŶŐĐŚĂƌŐĞƐ͕ƐƚŽƌŵǁĂƚĞƌƉŽŶĚŝŶŐĨĞĞƐͬĐƌĞĚŝƚƐǁŝůůďĞĚĞƚĞƌŵŝŶĞĚĂƚƚŚĞƚŝŵĞŽĨĨŝŶĂůƉůĂƚƚŝŶŐŽƌ ďƵŝůĚŝŶŐƉĞƌŵŝƚĂƉƉůŝĐĂƚŝŽŶ͘ ĐƌĞƐĂƌĞĚĞĨŝŶĞĚĂƐŐƌŽƐƐĂĐƌĞƐŽĨĚĞǀĞůŽƉĂďůĞƉƌŽƉĞƌƚǇŵŝŶƵƐƉŽŶĚĂĐƌĞĂŐĞ;ĂƚŚŝŐŚǁĂƚĞƌůĞǀĞůͿΘǁĞƚůĂŶĚƐ ĂƚĚĞůŝŶĞĂƚŝŽŶůŝŶĞ͕ƌŽƵŶĚĞĚƚŽƚŚĞŶĞĂƌĞƐƚŽŶĞƚĞŶƚŚ;ϭͬϭϬƚŚͿŽĨĂŶĂĐƌĞ͘ ^ƵƉƉůĞŵĞŶƚĂůtĂƚĞƌΘ^ĂŶŝƚĂƌǇ^ĞǁĞƌŽŶŶĞĐƚŝŽŶŚĂƌŐĞƐ ^ƚŽƌŵtĂƚĞƌŚĂƌŐĞƐ ŽŶŶĞĐƚŝŽŶŚĂƌŐĞƐ;^dͿŽůůĞĐƚĞĚǁŝƚŚƵŝůĚŝŶŐWĞƌŵŝƚŽŶĂůůEĞǁůǇĞǀĞůŽƉĞĚWƌŽƉĞƌƚŝĞƐ W/ ĚĚƌĞƐƐ ^ƵƉƉůĞŵĞŶƚĂůtĂƚĞƌ ŽŶŶĞĐƚŝŽŶŚĂƌŐĞƐ ^ƵƉƉůĞŵĞŶƚĂů^ĞǁĞƌ ŽŶŶĞĐƚŝŽŶŚĂƌŐĞƐ ϯϰͲϰϰϯϬϬͲϬϭͲϬϱϬ ϮϲϱϯϭϯϮŶĚƚt /ŶĐů͘ǁͬϮϲϱϱďĞůŽǁ /ŶĐů͘ǁͬϮϲϱϱďĞůŽǁ ϯϰͲϬϮϬϭϬͲϬϳͲϬϭϭ ϮϲϱϱϭϯϮŶĚƚt Ψϴ͕Ϯϲϲ͘ϳϰ Ψϵ͕ϴϬϰ͘ϳϰ Page 50 of 105 WĞƌŵŝƚƐΘZĞŶƚĂůŐƌĞĞŵĞŶƚƐ hƐĞƐŵĂǇďĞĚĞƚĞƌŵŝŶĞĚďǇƉĞƌŵŝƚ͕ĐŽŶƚƌĂĐƚŽƌƌĞŶƚĂůĂŐƌĞĞŵĞŶƚŽŶƐƵĐŚƚĞƌŵƐĂƐŵƵƚƵĂůůǇĂŐƌĞĞĚƵƉŽŶ͘ EŽŶͲZĞƐŝĚĞŶƚ'ƌŽƵƉƐ WƌŝŽƌŝƚǇŽĨhƐĞƌƐ ϯ͘ŽŵŵƵŶŝƚǇǀĞŶƚƐ ϰ͘ůůKƚŚĞƌƐ Ϯ͘ZŽƐĞŵŽƵŶƚWĂƌŬƐΘZĞĐƌĞĂƚŝŽŶWƌŽŐƌĂŵƐ ǆŚŝďŝƚ WĂƌŬƐΘZĞĐƌĞĂƚŝŽŶ&ĞĞƐ ŽŵŵƵŶŝƚǇĞŶƚĞƌ͕ƌĞŶĂ͕Θ&ĂĐŝůŝƚŝĞƐ ĞĨŝŶŝƚŝŽŶƐ ŝƚǇ'ƌŽƵƉƐ͕KƌŐĂŶŝǌĂƚŝŽŶ͕ŽƌĐƚŝǀŝƚŝĞƐ WƌŝŽƌŝƚǇŽĨ^ĐŚĞĚƵůŝŶŐ&ĂĐŝůŝƚŝĞƐ WƵƌƉŽƐĞ ƵĞƚŽƚŚĞůĂƌŐĞŶƵŵďĞƌŽĨŽƌŐĂŶŝǌĂƚŝŽŶƐƚŚĂƚƌĞƋƵĞƐƚŽŵŵƵŶŝƚǇĞŶƚĞƌĨĂĐŝůŝƚŝĞƐ͕ƚŚĞŝƚǇŽƵŶĐŝůŚĂƐĚĞĞŵĞĚŝƚŶĞĐĞƐƐĂƌǇƚŽŐƌŽƵƉďǇĂĐƚŝǀŝƚǇƚŚĞƐĞ ŽƌŐĂŶŝǌĂƚŝŽŶƐĂŶĚĞƐƚĂďůŝƐŚĂƉƌŝŽƌŝƚǇŝŶŽƌĚĞƌƚŽĞŶƐƵƌĞƚŚĂƚŽŵŵƵŶŝƚǇĞŶƚĞƌĨĂĐŝůŝƚŝĞƐĂƌĞŵĂĚĞĂǀĂŝůĂďůĞƐŽĂƐƚŽďĞƐƚŵĞĞƚĐŽŵŵƵŶŝƚǇŶĞĞĚƐ͘ /ŶĐůƵĚĞƐŐƌŽƵƉƐŚĂǀŝŶŐŵŽƌĞƚŚĂŶŽŶĞͲŚĂůĨŽĨƚŚĞŝƌŵĞŵďĞƌƐŶŽƚůŝǀŝŶŐǁŝƚŚŝŶƚŚĞZŽƐĞŵŽƵŶƚŝƚǇůŝŵŝƚƐ͘ ZĞƐŝĚĞŶƚ 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dŚƵƌƐĚĂǇͿΎΎ ůĂƐƐϭ ůĂƐƐϮ ϵϳϱΨϭ͕ϭϬϬ Ψϴϳϱ͘ϬϬ Ψϱϳϱ͘ϬϬ ůĂƐƐϯ ϭϯϮϱΨϭ͕ϰϱϬ Ψϭ͕ϮϮϱ͘ϬϬ Ψϳϳϱ͘ϬϬ &ĞĞůĂƐƐ ^ĂƚƵƌĚĂǇ&ĞĞ &ƌŝĚĂǇ&ĞĞ tĞĞŬĚĂǇ&ĞĞ;^ƵŶĚĂǇͲ dŚƵƌƐĚĂǇͿΎΎ ůĂƐƐϭ ůĂƐƐϮ Ψϭ͕ϬϬϬ͘ϬϬ Ψϳϳϱ͘ϬϬ Ψϰϳϱ͘ϬϬ ůĂƐƐϯ Ψϭ͕ϮϬϬ͘ϬϬ Ψϵϳϱ͘ϬϬ ΨϱϮϱ͘ϬϬ ĞƉŽƐŝƚƐ ^ƉĞĐŝĨŝĐƚŽĂŶƋƵĞƚ,ĂůůĞǀĞŶƚƐ͕ĂĚĂŵĂŐĞĚĞƉŽƐŝƚŽĨΨϱϬϬŝƐƌĞƋƵŝƌĞĚƚǁŽǁĞĞŬƐƉƌŝŽƌƚŽƚŚĞĞǀĞŶƚ͘ƐƚŽƚŚĞƵĚŝƚŽƌŝƵŵĂŶĚ'ǇŵŶĂƐŝƵŵ͕ĚĞƉĞŶĚŝŶŐŽŶ ƚŚĞƚǇƉĞŽĨĞǀĞŶƚĂŶĚŐƌŽƵƉƐŝǌĞ͕ĂĚĂŵĂŐĞĚĞƉŽƐŝƚŽĨƵƉƚŽΨϱϬϬŵĂǇďĞĂĚĚĞĚƚŽƌĞŶƚĂůĐŚĂƌŐĞƐ͘WĞŶĚŝŶŐƚŚĞƌĞŶƚĂůƐƉĂĐĞĚŽĞƐŶŽƚŝŶĐƵƌĂŶǇĚĂŵĂŐĞƐ͖ ƚŚĞĚĞƉŽƐŝƚǁŝůůďĞƌĞĨƵŶĚĞĚǁŝƚŚŝŶϮϭĚĂǇƐĂĨƚĞƌƚŚĞĞǀĞŶƚĚĂƚĞ͘ ^ƉĞĐŝĨŝĐƚŽƚŚĞƵĚŝƚŽƌŝƵŵ͕ĂŶƋƵĞƚ,ĂůůĂŶĚ'ǇŵŶĂƐŝƵŵ͕ĂŶŽŶͲƌĞĨƵŶĚĂďůĞƌĞŶƚĂůĚĞƉŽƐŝƚŽĨŽŶĞͲŚĂůĨƚŚĞĨĞĞŝƐƌĞƋƵŝƌĞĚǁŝƚŚŝŶƚǁŽǁĞĞŬƐŽĨƉĞƌŵŝƚ ŝƐƐƵĞ͘dŚĞƌĞŶƚĞƌǁŝůůĨŽƌĨĞŝƚƚŚĞƌĞƐĞƌǀĂƚŝŽŶŝĨƚŚĞƌĞŶƚĂůĚĞƉŽƐŝƚŝƐŶŽƚƌĞĐĞŝǀĞĚǁŝƚŚŝŶƚǁŽǁĞĞŬƐĂĨƚĞƌƚŚĞƉĞƌŵŝƚŝƐƐƵĞĚĂƚĞ͘dŚĞďĂůĂŶĐĞŽĨƚŚĞƌŽŽŵ ĨĞĞŝƐĚƵĞƚǁŽǁĞĞŬƐƉƌŝŽƌƚŽƚŚĞĞǀĞŶƚ͘ ^ƉĞĐŝĨŝĐƚŽƚŚĞ/ĐĞƌĞŶĂ͕ĂŶŽŶͲƌĞĨƵŶĚĂďůĞĚĞƉŽƐŝƚŽĨϱϬйŽĨƚŚĞƚŽƚĂůĐŽŶƚƌĂĐƚƉƌŝĐĞŝƐƌĞƋƵŝƌĞĚƵƉŽŶƌĞĐĞŝƉƚŽĨƚŚĞ/ĐĞƌĞŶĂĐŽŶƚƌĂĐƚĨŽƌƵƐĞ͘dŚĞ 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dŚĞŝƚǇŽƵŶĐŝůĞƐƚĂďůŝƐŚĞƐƚŚĞĨŽůůŽǁŝŶŐƵƐĞƌĐůĂƐƐŝĨŝĐĂƚŝŽŶƐĨŽƌƚŚĞƉƵƌƉŽƐĞŽĨƐĞƚƚŝŶŐĨĞĞƐ͘^ƉĞĐŝĨŝĐĨĞĞĐŚĂƌŐĞƐĂƌĞĚĞƉĞŶĚĞŶƚŽŶƚŚĞƉƵƌƉŽƐĞŽĨƚŚĞ ĂĐƚŝǀŝƚŝĞƐ͕ƚǇƉĞŽĨŐƌŽƵƉ͕ĨĂĐŝůŝƚǇƚŚĂƚŝƐƌĞƋƵĞƐƚĞĚĂŶĚƐƉĞĐŝĂůƐĞƌǀŝĐĞƐĂŶĚͬŽƌĞƋƵŝƉŵĞŶƚŶĞĞĚĞĚ͕ǁŝƚŚĐŽŶƐŝĚĞƌĂƚŝŽŶƚŽƚŚĞŵĂƌŬĞƚƉůĂĐĞĂŶĚƐƵĐŚŽƚŚĞƌ ĨĂĐƚŽƌƐĂƐŵĂǇďĞĚĞĞŵĞĚƌĞůĞǀĂŶƚ͘ĨĞĞƐĐŚĞĚƵůĞǁŝůůďĞĞƐƚĂďůŝƐŚĞĚďǇƚŚĞŝƚǇŽƵŶĐŝůĂĨƚĞƌƌĞǀŝĞǁĂŶĚƌĞĐŽŵŵĞŶĚĂƚŝŽŶŽĨƚŚĞWĂƌŬƐĂŶĚZĞĐƌĞĂƚŝŽŶ ŽŵŵŝƐƐŝŽŶ͘dŚĞĨĞĞƐĐŚĞĚƵůĞǁŝůůďĞƌĞǀŝĞǁĞĚĂƐŶĞĐĞƐƐĂƌǇďƵƚŶŽƚůĞƐƐƚŚĂŶĂŶŶƵĂůůǇďǇƚŚĞWĂƌŬƐĂŶĚZĞĐƌĞĂƚŝŽŶŽŵŵŝƐƐŝŽŶ͘hŶĚĞƌƐƵƉĞƌǀŝƐŝŽŶŽĨ ƚŚĞWĂƌŬƐĂŶĚZĞĐƌĞĂƚŝŽŶŝƌĞĐƚŽƌ͕ƚŚĞŵĂŶĂŐĞŵĞŶƚƐƚĂĨĨĂƚƚŚĞŽŵŵƵŶŝƚǇĞŶƚĞƌǁŽƵůĚŚĂǀĞƚŚĞĂďŝůŝƚǇƚŽŶĞŐŽƚŝĂƚĞĨŽƌůĂƐƚŵŝŶƵƚĞƌĞŶƚĂůƐ͕ůŽŶŐƚĞƌŵ ƌĞŶƚĂůƐ͕ĂŶĚƐƉĞĐŝĂůĞǀĞŶƚƐŝŶŽƌĚĞƌƚŽŵĂǆŝŵŝǌĞƵƐĞŽĨƚŚĞŽŵŵƵŶŝƚǇĞŶƚĞƌ͘^ƚĂĨĨǁŽƵůĚƉƌŽǀŝĚĞƋƵĂƌƚĞƌůǇĞǆĐĞƉƚŝŽŶƌĞƉŽƌƚƐ͘ ƵĚŝƚŽƌŝƵŵ Page 52 of 105 &ĞĞůĂƐƐ ůĂƐƐϭ ůĂƐƐϮ ΨϮϳ͘ϬϬ ůĂƐƐϯ Ψϯϯ͘ϬϬ ůĂƐƐϭ ůĂƐƐϮ ΨϰϮ͘ϬϬ ůĂƐƐϯ Ψϰϴ͘ϬϬ &ĞĞůĂƐƐ ůĂƐƐϭ ůĂƐƐϮ Ψϯϳ͘ϬϬ ůĂƐƐϯ Ψϱϴ͘ϬϬ WƌŝŵĞdŝŵĞ/ĐĞͲĨĨĞĐƚŝǀĞ:ĂŶƵĂƌǇϭ͕ϮϬϮϲ ΨϮϱϱ͘ϬϬ EŽŶWƌŝŵĞdŝŵĞ/ĐĞͲĨĨĞĐƚŝǀĞ:ĂŶƵĂƌǇϭ͕ϮϬϮϲ Ψϭϳϱ͘ϬϬ 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ůůŝƚǇŽĨZŽƐĞŵŽƵŶƚWĂƌŬƐĂŶĚZĞĐƌĞĂƚŝŽŶĐƚŝǀŝƚŝĞƐǁŝůůďĞŐŝǀĞŶƉƌŝŽƌŝƚǇ͖ĂůůĨĂĐŝůŝƚŝĞƐǁŝůůďĞƐĐŚĞĚƵůĞĚƚŽĂĐĐŽŵŵŽĚĂƚĞƚŚĞƐĞĂĐƚŝǀŝƚŝĞƐ͘ĨƚĞƌĂůůWĂƌŬƐ ĂŶĚZĞĐƌĞĂƚŝŽŶĂĐƚŝǀŝƚŝĞƐŚĂǀĞďĞĞŶƐĐŚĞĚƵůĞĚĂĐĐŽƌĚŝŶŐůǇ͕ƚŚĞŶƌĞƋƵĞƐƚƐǁŝůůďĞŐƌĂŶƚĞĚƚŽŽƚŚĞƌƵƐĞƌƐŝŶŽƌĚĞƌŽĨƚŚĞŝƌƉƌŝŽƌŝƚǇĂƐůŝƐƚĞĚďĞůŽǁ͘hƐĞƌ 'ƌŽƵƉƐϮ͕ϱ͕ϲĂŶĚϳĂƌĞĐŚĂƌŐĞĚĨĂĐŝůŝƚǇĨĞĞƐĨŽƌƚŽƵƌŶĂŵĞŶƚƐĂŶĚĐĂŵƉƐŽŶůǇ͘&ĞĞƐĂƌĞŶŽƚĐŚĂƌŐĞĚĨŽƌƌĞŐƵůĂƌƐĞĂƐŽŶƉůĂǇ͘ &ĂĐŝůŝƚǇ&ĞĞƐ ƌŝĐŬƐŽŶ^ŽĨƚďĂůůŽŵƉůĞǆĂŶĚdŽƵƌŶĂŵĞŶƚ&ĞĞƐ ϯ͘ZĞƐŝĚĞŶƚƐ ϰ͘KƚŚĞƌǇŽƵƚŚƐƉŽƌƚƐŽƌŐĂŶŝǌĂƚŝŽŶƐďĂƐĞĚŽŶƌĞƐŝĚĞŶƚƉĂƌƚŝĐŝƉĂŶƚƐ͘ ϱ͘ZŽƐĞŵŽƵŶƚ^ĐŚŽŽůƐ<ͲϭϮ ϲ͘ZŽƐĞŵŽƵŶƚŽůůĞŐĞƐĂŶĚhŶŝǀĞƌƐŝƚŝĞƐ;hŶůĞƐƐĂ^ƉĞĐŝĂůŐƌĞĞŵĞŶƚŝƐŝŶWůĂĐĞĨŽƌhƐĞͿ KƵƚĚŽŽƌ&ĂĐŝůŝƚŝĞƐ Page 54 of 105 DŽŶĚĂǇͲdŚƵƌƐĚĂǇ &ƌŝĚĂǇ ^ĂƚƵƌĚĂǇ ^ƵŶĚĂǇ ůůZĞŶƚĂůƐĂƌĞdĂǆǆĞŵƉƚ >ŝŵŝƚĞĚǀĂŝůĂďŝůŝƚǇĨŽƌ ƌĞŶƚĂůƐďĞĨŽƌĞϰƉ͘ŵ͘Ăůů ϲϱϭͲϯϮϮͲϲϬϭϲƚŽŝŶƋƵŝƌĞ͘ ƐƐĞŵďůǇ,Ăůů;ƉƉƌŽǆ ŝŵĞŶƐŝŽŶƐϯϬΖǆϳϯΖͿ^ƚĂŐĞϮϬΖͲ ϯϭΖǁŝĚĞ͕ƵƉƚŽϮϴΖĚĞĞƉ dŚĞĂƚĞƌ^ĞĂƚŝŶŐĂƉĂĐŝƚǇ͗ϮϬϰĂƉĂĐŝƚǇ ǁŝƚŚdĂďůĞƐͬŚĂŝƌƐ͗ϭϵϮ ZŽŽŵηϭϬϬ ĂƉĂĐŝƚǇǁŝƚŚdĂďůĞƐͬŚĂŝƌƐ͗ϲϬϯΖ ^ƋƵĂƌĞĂƌĚdĂďůĞƐ;ƵƉƚŽϭϱͿ ZŽŽŵηϮϬϬͬϮϬϭ ϴΖĂŶƋƵĞƚdĂďůĞƐ;ƵƉƚŽϭϬͿĂƉĂĐŝƚŝĞƐ͗ >ĞĐƚƵƌĞ^ĞĂƚŝŶŐŶŽdĂďůĞƐ͗ϴϬ 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ZĞƐŝĚĞŶƚ͗ΨϮϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϮϱͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϰƉ͘ŵ͘ͲϵƉ͘ŵ͘ ϯ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϮϱͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϯϬͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϰƉ͘ŵ͘ͲϵƉ͘ŵ͘ ϯ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϭϱͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϮϬͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϵĂ͘ŵ͘ͲϭϭƉ͘ŵ͘ ϲ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϲϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϴϬͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϭƉ͘ŵ͘ͲϭϭƉ͘ŵ͘ ϲ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϮϱͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϯϬͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϭƉ͘ŵ͘ͲϭϭƉ͘ŵ͘ ϲ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϯϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϯϱͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϭƉ͘ŵ͘ͲϭϭƉ͘ŵ͘ ϲ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϮϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϮϱͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϮƉ͘ŵ͘ͲϵƉ͘ŵ͘ ϱ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϲϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϴϬͬŚƌ ΎDĂǇďĞƐƵďũĞĐƚƚŽ^ƵŶĚĂǇ ^ĞƚhƉ&ĞĞ ǀĂŝůĂďůĞ,ŽƵƌƐ ϵĂ͘ŵ͘ͲϵƉ͘ŵ͘ ϱ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϮϱͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϯϬͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϮƉ͘ŵ͘ͲϵƉ͘ŵ͘ ϱ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϯϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϯϱͬŚƌ ǀĂŝůĂďůĞ,ŽƵƌƐ ϵĂ͘ŵ͘ͲϵƉ͘ŵ͘ ϱ,ŽƵƌDŝŶ͘ZĞŶƚĂů ZĞƐŝĚĞŶƚ͗ΨϮϬͬŚƌ EŽŶͲZĞƐŝĚĞŶƚ͗ΨϮϱͬŚƌ Page 55 of 105 EĞǁZĞƐŝĚĞŶƚŝĂů^ƵďĚŝǀŝƐŝŽŶ Ψϴϱ͕ϬϬϬͬΨϯ͕ϰϬϬƉĞƌĂĐƌĞͬƉĞƌƵŶŝƚ Ψϵϱ͕ϬϬϬͬΨϮ͕ϴϱϬƉĞƌĂĐƌĞͬƉĞƌƵŶŝƚ ΨϭϮϱ͕ϬϬϬͬΨϮ͕ϱϬϬƉĞƌĂĐƌĞͬƉĞƌƵŶŝƚ ΨϵϬ͕ϬϬϬ͘ϬϬƉĞƌĂĐƌĞ ΨϱϬ͕ϬϬϬ͘ϬϬƉĞƌĂĐƌĞ Ψϴϱ͕ϬϬϬ͘ϬϬƉĞƌĂĐƌĞƵƐŝŶĞƐƐWĂƌŬĞǀĞůŽƉŵĞŶƚ >ĂŶĚsĂůƵĞƐĨŽƌƚŚĞĞĚŝĐĂƚŝŽŶŽĨ>ĂŶĚĂŶĚͬŽƌĂƐŚŽŶƚƌŝďƵƚŝŽŶ ǆŚŝďŝƚ& WĂƌŬĞĚŝĐĂƚŝŽŶ&ĞĞƐ WĂƌŬĞĚŝĐĂƚŝŽŶ&ĞĞƐ WĂƌŬĚĞĚŝĐĂƚŝŽŶĨĞĞƐĂƌĞŽƵƚůŝŶĞĚŝŶŝƚǇ^ƵďĚŝǀŝƐŝŽŶKƌĚŝŶĂŶĐĞĂŶĚŝƚǇKƌĚŝŶĂŶĐĞEŽ͘ys//͘ϭϬϯĂŶĚ͘ϭϬϳ͗ /ŶĂůůŶĞǁƌĞƐŝĚĞŶƚŝĂůƐƵďĚŝǀŝƐŝŽŶƐ͕ƚŚĞŝƚǇƐŚĂůůƌĞƋƵŝƌĞƚŚĂƚĂƐƵĨĨŝĐŝĞŶƚƉŽƌƚŝŽŶŽĨƐƵĐŚůĂŶĚďĞƐĞƚĂƐŝĚĞĂŶĚĚĞĚŝĐĂƚĞĚƚŽƚŚĞƉƵďůŝĐĨŽƌƉĂƌŬƐ͕ ƉůĂǇŐƌŽƵŶĚƐŽƌŽƚŚĞƌƉƵďůŝĐƵƐĞĞǆĐůƵƐŝǀĞŽĨƉƌŽƉĞƌƚǇĚĞĚŝĐĂƚĞĚĨŽƌƐƚƌĞĞƚƐĂŶĚŽƚŚĞƌƉƵďůŝĐǁĂǇƐ͘/ƚƐŚĂůůďĞƉƌĞƐƵŵĞĚƚŚĂƚĂƐƵĨĨŝĐŝĞŶƚĂŵŽƵŶƚŽĨ ůĂŶĚŚĂƐďĞĞŶĚĞĚŝĐĂƚĞĚĨŽƌƉĂƌŬƐĂŶĚƉůĂǇŐƌŽƵŶĚƐĨŽƌƚŚĞƉƌĞƐĞŶƚĂŶĚĨƵƚƵƌĞƌĞƐŝĚĞŶƚƐŽĨƚŚĞƐƵďĚŝǀŝƐŝŽŶ͕ŝĨƚŚĞƐƵďĚŝǀŝĚĞƌĚĞĚŝĐĂƚĞƐĂƚůĞĂƐƚ ϭͬϮϱŽĨĂŶĂĐƌĞƉĞƌĚǁĞůůŝŶŐƵŶŝƚƚŚĂƚĐĂŶďĞĐŽŶƐƚƌƵĐƚĞĚŝŶƚŚĞƐƵďĚŝǀŝƐŝŽŶ͘dŚĞŝƚǇƵƉŽŶĐŽŶƐŝĚĞƌĂƚŝŽŶŽĨƚŚĞƉĂƌƚŝĐƵůĂƌƚǇƉĞŽĨĚĞǀĞůŽƉŵĞŶƚ ƉƌŽƉŽƐĞĚŝŶƚŚĞƐƵďĚŝǀŝƐŝŽŶŵĂǇƌĞƋƵŝƌĞůĂƌŐĞƌŽƌůĞƐƐĞƌĂŵŽƵŶƚƐŽĨůĂŶĚďĞĚĞĚŝĐĂƚĞĚŝĨƚŚĞŝƚǇĚĞƚĞƌŵŝŶĞƐƚŚĂƚƚŚĞƉƌĞƐĞŶƚĂŶĚĨƵƚƵƌĞƌĞƐŝĚĞŶƚƐ ŽĨƚŚĞƐƵďĚŝǀŝƐŝŽŶǁŽƵůĚƌĞƋƵŝƌĞŐƌĞĂƚĞƌŽƌůĞƐƐĞƌĂŵŽƵŶƚƐŽĨůĂŶĚĨŽƌƐƵĐŚƉƵƌƉŽƐĞƐ͘dŚĞŝƚǇƐŚĂůůĚĞƚĞƌŵŝŶĞǁŚĞƚŚĞƌĐĂƐŚŝŶůŝĞƵŽĨůĂŶĚ 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DĞĚŝƵŵĞŶƐŝƚǇZĞƐŝĚĞŶƚŝĂů ,ŝŐŚĞŶƐŝƚǇZĞƐŝĚĞŶƚŝĂů ŽŵŵĞƌĐŝĂů^ƵďĚŝǀŝƐŝŽŶ /ŶĚƵƐƚƌŝĂů^ƵďĚŝǀŝƐŝŽŶ Page 56 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: On-Sale License on Public Premise AGENDA SECTION: CONSENT AGENDA PREPARED BY: Sarah Saunders, Deputy City Clerk AGENDA NO. 6.e. ATTACHMENTS: APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve A This Little Piggy Catering, Inc. On-Sale License on Public Premise Liquor License to serve intoxicating beverages valid July 2, 2025, through December 31, 2025. BACKGROUND A This Little Piggy Catering, Inc. has applied for an On-Sale License on Public Premise Liquor License. City Code 3-1-13 One-Sale License on Public Premise states the city council may issue to the holder of an on-sale intoxicating liquor license issued by the city or a municipality adjacent to the city, a license to allow the dispensing of intoxicating liquor at any convention, banquet, conference, meeting or social affair conducted on the premises of a sports, convention or cultural facility owned by the City. The fee for obtaining such a license is $350.00. The City also requires a copy of the applicant's current Certificate of Liability Insurance. The duration of the granted license shall remain in effect from its issuance until December 31 of the year it is issued. No public hearing is required for the granting of an on-sale license on public premise. RECOMMENDATION The required $350.00 fee and insurance documents have been submitted. The license term will run from the date of approval to December 31, 2025. A This Little Piggy Catering, Inc. currently holds a liquor license with the city of Farmington and is in good standing. Therefore, staff recommends approval of the above-referenced motion. Page 57 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Temporary On-Sale Liquor License - American Legion AGENDA SECTION: CONSENT AGENDA PREPARED BY: Erin Fasbender, City Clerk AGENDA NO. 6.f. ATTACHMENTS: Map APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve a Temporary On-Sale Liquor License for the American Legion to hold special events July 24th thru July 26th, 2025 at 14590 Burma Ave West subject to conditions within the staff report BACKGROUND The Rosemount American Legion has submitted a request for a Temporary On-Sale Liquor License at 14590 Burma Ave West. The purpose of the request is to hold outdoor events in their parking lot. The event will be an event as part of Leprechaun Days. Staff recommends approval of the temporary license as requested by the American Legion to hold events on July 24th, 25th & 26th. The approvals are subject to the following conditions: • The parking lot area be fenced in a manner consistent with prior years and approved by the Rosemount Chief of Police. • Access points to the fenced area are staffed by the American Legion to control entry/exit. • Additional security staff will be hired by the American Legion and will roam and be stationed to monitor any issues with fencing/unlawful entry. • Any music cannot be played beyond 11 p.m. Live music will be present on July 25th & 26th. RECOMMENDATION Staff recommends the Council approve the request for a temporary on-sale liquor license. Page 58 of 105 Page 59 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Application to Conduct Off-Site Gambling - Rosemount Area Hockey Association AGENDA SECTION: CONSENT AGENDA PREPARED BY: Erin Fasbender, City Clerk AGENDA NO. 6.g. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve Resolution Approving an Application to Conduct Off-Site Gambling for Rosemount Area Hockey Association BACKGROUND Rosemount Area Hockey Association (RAHA) is requesting consideration of an Application to Conduct Off-Site Gambling (MN Gambling Control Board - Form LG230). RAHA is in the process of submitting their application with the State of Minnesota, which requires approval from the City Council to proceed. The activity will be on July 24, 25 & 26, 2025 and will be a part of Leprechaun Days in Central Park. RECOMMENDATION Staff is recommending that the City Council approve the resolution as attached. Page 60 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025 - XX A RESOLUTION APPROVING AN APPLICATION TO CONDUCT OFF-SITE GAMBLING FOR ROSEMOUNT AREA HOCKEY ASSOCIATION WHEREAS, the Rosemount Area Hockey Association currently hold a Charitable Gambling Premise Permit at Carbone’s Pizza & Pub, 14550 S Robert Trail and Tops Pizza & Grill, 14533 Dodd Blvd in Rosemount; and WHEREAS, the Rosemount Area Hockey Association is requesting permission to conduct off-site gambling, on July 24, 2025 until July 26, 2025 at Rosemount Central Park, 2893 145th Street West. THEREFORE, BE IT RESOLVED that the City Council of the City of Rosemount, hereby approves the Application to Conduct Off-Site Gambling (Form LG230) submitted by the Rosemount Area Hockey Association to conduct charitable gambling at the Rosemount Central Park, 2893 145th Street West. ADOPTED this 1st day of July, 2025, by the City Council of the City of Rosemount. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 61 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Amending City Code Tobacco Products and Tobacco Related Devices AGENDA SECTION: CONSENT AGENDA PREPARED BY: Erin Fasbender, City Clerk AGENDA NO. 6.h. ATTACHMENTS: Resolution, Proposed Ordinance APPROVED BY: LJM RECOMMENDED ACTION: Staff recommends approving a motion to adopt a resolution approving the summary publication and a motion to approve amending ordinance title 3, chapter 9, tobacco products and tobacco related devices as attached. BACKGROUND The State of Minnesota has made several changes in recent years to its tobacco-related statutes, including raising the minimum legal sales age to 21 and expanding definitions and regulations to cover electronic delivery devices and nicotine products. In reviewing the City’s existing tobacco ordinance, staff identified areas where our code is now outdated or inconsistent with these state-level requirements. The proposed ordinance updates include the updated legal age requirement of 21, limiting the number of tobacco product shops to two, increasing the administrative penalties and other definition updates as recommended by Kennedy & Graven. All the current licensed establishments have been notified of the proposed ordinance change and to date, no comments have been received. These changes will improve the clarity and enforceability of the City’s ordinance while ensuring consistency with current state law. RECOMMENDATION Staff recommends approving a motion to adopt a resolution approving the summary publication and a motion to approve amending ordinance title 3, chapter 9, tobacco products and tobacco related devices as attached. Page 62 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 2025-XX RESOLUTION APPROVING SUMMARY PUBLICATION OF ORDINANCE NO. 2025-XX WHEREAS, the City has adopted the above referenced ordinance; and WHEREAS, the verbatim text of the ordinance is cumbersome, and the expense of publication of the complete text is not justified; and WHEREAS, the following summary clearly informs the public of the intent and effect of the ordinance. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Rosemount that the following summary is hereby approved for official publication: SUMMARY PUBLICATION ORDINANCE NO. 2025-XX AN ORDINANCE AMENDS TITLE 3 OF THE CITY CODE BY AMENDING CHAPTER 9 TOBACCO PRODUCTS AND TOBACCO RELATED DEVICES During their July 1, 2025 meeting, the City Council of the City of Rosemount adopted Ordinance No. 2025-XX. Pursuant to Minnesota Statutes Section 412.191, in the case of a lengthy ordinance, a summary may be published. While a copy of the entire ordinance is available for inspection and without cost by any person of the office of the City Clerk, the following summary is approved by the City Council and shall be published in lieu of publishing the entire ordinance. The ordinance amends Title 3 of the City Code by amending chapter 9 tobacco products and tobacco related devices. EFFECTIVE DATE. This ordinance shall be effective upon its passage and publication according to law. Passed by the City Council of the City of Rosemount, Minnesota, this 1st day of July, 2025. BE IT FURTHER RESOLVED, that the City Clerk is directed to keep a copy of the ordinance in her office at City Hall for public inspection and to post a full copy of the ordinance in a public place in the City for a period of two weeks. Adopted by the City Council of the City of Rosemount, Minnesota this 1st day of July, 2025. Jeffery D. Weisensel, Mayor ATTEST: Erin Fasbender, City Clerk Page 63 of 105 1 CITY OF ROSEMOUNT COUNTY OF DAKOTA STATE OF MINNESOTA ORDINANCE NO. 2025 - XX AN ORDINANCE AMENDING TITLE 3, CHAPTER 9, OF THE CITY CODE RELATING TO TOBACCO PRODUCTS AND TOBACCO RELATED DEVICES THE CITY COUNCIL OF THE CITY OF ROSEMOUNT, MINNESOTA, ORDAINS AS FOLLOWS: Section 1. 3-9-1: PURPOSE AND INTENT: Because the city recognizes that many persons under the age of eighteen (18)twenty-one (21) years purchase or otherwise obtain, possess and use tobacco, tobacco products, tobacco related devices, and nicotine or lobelia delivery device, or electronic delivery devices, and the sales, possession, and use are violations of both state and federal laws; and because studies, which the city hereby accepts and adopts, have shown that most smokers begin smoking before they have reached the age of eighteen (18)twenty-one (21) years and that those persons who reach the age of eighteen (18)twenty- one (21) years without having started smoking are significantly less likely to begin smoking; and because smoking has been shown to be the cause of several serious health problems which subsequently place a financial burden on all levels of government; this chapter shall be intended to regulate the sale, possession and use of tobacco, tobacco products, tobacco related devices, nicotine or lobelia delivery device, or electronic delivery devicestobacco, tobacco products, tobacco related devices, and nicotine or lobelia delivery devices for the purpose of enforcing and furthering existing laws, to protect minorunderage persons against the serious effects associated with the illegal use of tobacco, tobacco products, tobacco related devices, nicotine or lobelia delivery device, or electronic delivery devices tobacco, tobacco products, tobacco related devices, and nicotine or lobelia delivery devices, and to further the official public policy of the state in regard to preventing young people from starting to smoke as stated in Minnesota statutes section 144.391, as it may be amended from time to time. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) 3-9-2: DEFINITIONS: Except as may otherwise be provided or clearly implied by context, all terms shall be given their commonly accepted definitions. For the purpose of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning: COMPLIANCE CHECKS: The system the city uses to investigate and ensure that those authorized to sell tobacco, tobacco products, tobacco related devices,licensed products and nicotine or lobelia delivery devices are following and complying with the requirements of this chapter. Compliance checks may involve the use of minorunderage persons as authorized by this chapter. Compliance checks shall also mean the use of minorunderage persons who attempt to purchase tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices for educational, research and training purposes as authorized by state and federal laws. Compliance checks may also be conducted by other units of government for the purpose of enforcing Page 64 of 105 2 appropriate federal, state or local laws and regulations relating to tobacco, tobacco products, tobacco related devices,licensed product sand nicotine or lobelia delivery devices. "Electronic delivery device" means any product containing or delivering nicotine, lobelia, or any other substance, whether natural or synthetic, intended for human consumption through inhalation of aerosol or vapor from the product. Electronic delivery devices includes but is not limited to devices manufactured, marketed, or sold as electronic cigarettes, electronic cigars, electronic pipe, vape pens, modes, tank systems, or under any other product name or descriptor. Electronic delivery device includes any component part of a product, whether or not marketed or sold separately. Electronic delivery device excludes drugs, devices, or combination products, as those terms are defined in the Federal Food, Drug, and Cosmetic Act, that are authorized for sale by the United States Food and Drug Administration INDIVIDUALLY PACKAGED: The practice of selling any tobacco or tobacco product wrapped individually for sale. Individually wrapped tobacco and tobacco products shall include, but not be limited to, single cigarette packs, single bags or cans of loose tobacco in any form, and single cans or other packaging of snuff or chewing tobacco. Cartons or other packaging containing more than a single pack or other container as described in this definition shall not be considered individually packaged. INDOOR AREA: All space between a floor and a ceiling that is bounded by walls, doorways, or windows, whether open or closed, covering more than fifty percent (50%) of the combined surface area of the vertical planes constituting the perimeter of the area. A wall includes any retractable divider, garage door, or other physical barrier, whether temporary or permanent. LICENSED PRODUCTS. The term that collectively refers to any tobacco product, tobaccorelated device, electronic delivery device, or nicotine or lobelia delivery product. LOOSIES: The common term used to refer to a cigarette or any other tobacco product that has been removed from its packaging and sold individually. The term "loosies" does not include individual cigars with a retail price, before any sales taxes, of more than two dollars ($2.00) per cigar. MINORUNDERAGE PERSON: Any natural person who has not yet reached the age of eighteen (18)twenty-one (21) years. MOVEABLE PLACE OF BUSINESS: Any form of business operated out of a truck, van, automobile or other type of vehicle or transportable shelter and not a fixed address storefront or other permanent type of structure authorized for sales transactions. NICOTINE OR LOBELIA DELIVERY DEVICES: Any product containing or delivering nicotine or lobelia intended for human consumption, or any part of such a product, that is not tobacco as defined in this section, not including any product that has been approved or otherwise certified for legal sale by the United States food and drug administration for tobacco use cessation, harm reduction, or for other medical purposes, and is being marketed and sold solely for that approved purpose. RETAIL ESTABLISHMENT: Any place of business where tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices are available for sale to the general public. The phrase shall include, but not be limited to, grocery stores, convenience stores, restaurants, and drugstores. Page 65 of 105 3 SALE: Any transfer of goods for money, trade, barter or other consideration. SELF-SERVICE MERCHANDISING: Open displays of tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices in any manner where any person shall have access to the tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices, without the assistance or intervention of the licensee or the licensee's employee. The assistance or intervention shall entail the actual physical exchange of the tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery devicelicensed product between the customer and the licensee or employee. Self-service sales are interpreted as being any sale where there is not an actual physical exchange of the product between the clerk and the customer. SMOKING: Inhaling or exhaling smoke or vapor from any lighted or heated cigar, cigarette, pipe, or any other lighted or heated tobacco or plant product. Smoking also includes carrying a lighted or heated cigar, cigarette, pipe, or any other lighted or heated tobacco or plant product. Smoking also includes carrying or using an activated electronic delivery device. TOBACCO OR TOBACCO PRODUCTS: Tobacco and tobacco products includes cigarettes and any product containing, made, or derived from tobacco that is intended for human consumption, whether chewed, smoked, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, or any component, part, or accessory of a tobacco product; cigars; cheroots; stogies; perique; granulated, plug cut, crimp cut, ready rubbed, and other smoking tobacco; snuff; snuff flour; cavendish; plug and twist tobacco; fine cut and other chewing tobaccos; shorts; refuse scraps, clippings, cuttings and sweepings of tobacco; and other kinds and forms of tobacco. Tobacco excludes any tobacco product that has been approved by the United States food and drug administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for such an approved purpose. drugs, devices, or combination products, as those terms are defined in the Federal Food, Drug, and Cosmetic Act, that are authorized for sale by the United States Food and Drug Administration. TOBACCO PRODUCTS SHOP: A retail establishment with an entrance door opening directly to the outside that derives more than ninety percent (90%) of its gross revenue from sale of tobacco related products or nicotine or lobeliaelectronic delivery devices and in which the sale of other products is merely incidental. "Tobacco products shop" does not include a tobacco department or section of any individual business establishment with any type of food, liquor, or restaurant license. TOBACCO RELATED DEVICES: Includes any tobacco product as well as a pipe, rolling papers, ashtray, or other device intentionally designed or intended to be used in a manner which enables the chewing, sniffing inhalation of aerosol or vapor, or smoking of tobacco or tobacco products. Tobacco-related devices include components of tobacco-related devices which may be marketed or sold separately. VENDING MACHINE: Any mechanical, electric or electronic, or other type of device which dispenses tobacco, tobacco products or tobacco related devices upon the insertion of money, tokens or other form of payment directly into the machine by the person seeking to purchase the tobacco, tobacco product or tobacco related device. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) Page 66 of 105 4 3-9-3: LICENSE: A. License Required: No person or establishment shall sell or offer to sell any tobacco, tobacco products, tobacco related device, or nicotine or lobelia delivery device licensed product without first having obtained a license to do so from the city. B. Application: An application for a license to sell tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices shall be made on a form provided by the city. The application shall contain the full name of the applicant, the applicant's residential and business addresses and telephone numbers, the name of the business for which the license is sought, and any additional information the city deems necessary. Upon receipt of a completed application, the city council shall take action on the license application at a regularly scheduled city council meeting. If the city clerk shall determine that an application is incomplete, he or she shall return the application to the applicant with notice of the information necessary to make the application complete. C. Investigation: For all new and renewal applicants, a background investigation may be conducted on any business owner, manager, and other individual or enterprise listed on the application. For applicants who are applying for a license for more than one location, only one background investigation and background investigation fee shall be required. D. Action: The city council may either approve or deny the license, or it may delay action for a reasonable period of time as necessary to complete any investigation of the application or the applicant it deems necessary. If the city council shall approve the license, the city clerk shall issue the license to the applicant. If the city council denies the license, notice of the denial shall be given to the applicant along with notice of the applicant's right to appeal the city council's decision. E. Term: All licenses issued under this chapter shall expire on December 31 of odd numbered years. License fees shall be prorated on a quarterly basis as provided in this chapter. F. Revocation Or Suspension: Any license issued under this chapter may be revoked or suspended as provided in this chapter. G. Transfers: All licenses issued under this chapter shall be valid only on the premises for which the license was issued and only for the person to whom the license was issued. No transfer of any license to another location or person shall be valid without the prior approval of the city council. H. Moveable Place Of Business: No license shall be issued to a moveable place of business, including, but not limited to, motorized vehicles, mobile sales kiosks, or trailers. Only fixed location businesses shall be eligible to be licensed under this chapter. I. Display: All licenses shall be posted and displayed in plain view of the general public on the licensed premises. J. Renewals: The renewal of a license issued under this chapter shall be handled in the same manner as the original application. The request for a renewal shall be made at least thirty (30) days but no more than sixty (60) days before the expiration of the current license. K. Issuance As Privilege And Not A Right: The issuance of a license issued under this chapter shall be considered a privilege and not an absolute right of the applicant and shall not entitle the holder to an automatic renewal of the license. Page 67 of 105 5 L. Smoking: Smoking shall not be permitted and no person shall smoke within the indoor area of any establishment with a retail tobacco license. Smoking for the purposes of sampling tobacco or tobacco related products is prohibited. M. Instructional Program: No person shall be issued a license or renewal license to sell tobacco related productslicensed products unless an applicant or license holder has a program for instructing all employees regarding the legal requirements pertaining to the sale of tobacco relatedlicensed products at the business premises for which the license was issued. The instructional program shall include, but is not limited to, reviewing the law on the sale of tobacco related productslicensed products and requiring employees to request identification from every customer who is under twenty seventhirty (3027) years of age. The training shall include information that the sale of licensed productstobacco related products to minorunderage persons is illegal, explanation of what proof of age is legally acceptable, and that a sale to an underage person minor can subject the applicant or license holder and their employees to criminal and/or civil liability. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) N. The maximum number of licenses issued by the City at any one time to a retail establishment qualifying as a tobacco products shop is limited to two (2). If the maximum number of licenses has already been issued, a licensee that allows its license to expire or has its license revoked shall not be eligible for a new license. Persons desiring to apply for a license may be placed on a waiting list and be eligible to apply on a first-come, first-serve basis once the number of issued licenses falls below the maximum number allowed. Notwithstanding the maximum number of allowed licenses, an applicant who purchases a tobacco products shop holding a current license shall be allowed to apply for and obtain, if eligible, a new license for the business location provided it is obtained within the same license year as the current license. 3-9-4: FEES: No license shall be issued under this chapter until the appropriate license fee and investigation fee is paid in full. The fees for an investigation and license under this chapter shall be established in the city's schedule of fees, as it may be amended from time to time. License fees shall be prorated on a quarterly basis. The license fee shall be used to process applications and by the police department for training and enforcement of this chapter. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) 3-9-5: BASIS FOR DENIAL OF LICENSE: A. Grounds for denying the issuance or renewal of a license under this chapter include, but are not limited to, the following: 1. The applicant is under the age of eighteen (18)twenty-one (21) years. 2. The applicant has been convicted within the past five (5) years of any violation of a federal, state, or local law, ordinance provision, or other regulation relating to tobacco, tobacco products, tobacco related devices, or nicotine or lobelia delivery devicesany licensed product. 3. The applicant has had a license to sell tobacco, tobacco products, tobacco related devices, or nicotine or lobelia delivery devicelicensed products revoked within the preceding twelve (12) months of the date of application. 4. The applicant fails to provide any information required on the application, or provides false or misleading information. Page 68 of 105 6 5. The applicant is prohibited by federal, state, or other local law, ordinance, or other regulation from holding a license. B. However, except as may otherwise be provided by law, the existence of any particular ground for denial does not mean that the city must deny the license. C. If a license is mistakenly issued or renewed to a person, it may be revoked upon the discovery that the person was ineligible for the license under this chapter. (Ord. 2015-08, 11-2-2015, eff. 1-1- 2016) 3-9-6: PROHIBITED SALES: A. Violation Of Chapter: It shall be a violation of this chapter for any person to sell or offer to sell any tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery devicelicensed product: 1. To any person under the age of eighteen (18)twenty-one (21) years. 2. By means of any type of vending machine. 3. By means of self-service merchandising, or in open displays which are accessible to the public without assistance or intervention of the licensee or licensee’s employee.methods whereby the customer does not need to a make a verbal or written request to an employee of the licensed premises in order to receive the tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery device and whereby there is not a physical exchange of the tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery device between the licensee, or the licensee's employee, and the customer. 4. By means of "loosies" as defined in section 3-9-2 of this chapter. 5. Containing opium, morphine, jimson weed, belladonna, strychnos, cocaine, marijuana, or other deleterious, hallucinogenic, toxic or controlled substances except nicotine and other substances found naturally in tobacco or added as part of an otherwise lawful manufacturing process. It is not the intention of this provision to ban the sale of lawfully manufactured cigarettes or other tobacco products. The prohibition in this section 3-9-6 does not apply to the sale of products approved for sale and sold pursuant to Minnesota Statutes, Chapter 342 by a business with an appropriate state-issued license. 6. By any other means, to any other person, or in any other manner or form prohibited by federal, state or other local law, ordinance provision, or other regulation. B. Exception: A license holder who operates a tobacco products shop that sells only tobacco related products is exempt from the self-service merchandising provision if the license holder prohibits anyone under eighteen (18)twenty-one (21) years of age from entering the establishment at all times, and the license holder conspicuously displays a notice prohibiting persons under eighteen (18)twenty-one (21) years of age from entering the establishment. (Ord. 2015-08, 11-2-2015, eff. 1-1- 2016) Page 69 of 105 7 3-9-7: TOBACCO PRODUCTS SHOP: The following requirements shall apply: A. The maximum square footage of the entire licensed premises shall not exceed two thousand (2,000) square feet. B. The inhaling or exhaling of smoke or vapor from any lighted cigar, cigarette, pipe, or any other lighted tobacco or plant product Smoking in a tobacco products shop is prohibited. C. A tobacco products shop shall prohibit anyone under eighteen (18)twenty-one (21) years of age from entering the establishment at any time, and shall conspicuously display a notice prohibiting persons under eighteen (18)twenty-one (21) years of age from entering the establishment. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) 3-9-8: RESPONSIBILITY: All licensees under this chapter shall be responsible for the actions of their employees in regard to the sale of tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices on the licensed premises, and the sale of an item by an employee shall be considered a sale by the license holder. Nothing in this section shall be construed as prohibiting the city from also subjecting the employee to whatever penalties are appropriate under this chapter, state or federal law, or other applicable law or regulation. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) 3-9-9: COMPLIANCE CHECKS AND INSPECTIONS: All licensed premises shall be open to inspection by the police department or other delegated law enforcement officers or agencies during regular business hours. From time to time, but at least once per year, the city shall conduct compliance checks by engaging, with the written consent of their parents or guardians, minorunderage persons over the age of fifteen seventeen (175) years of age but less than eighteen twenty-one (2118) years, to enter the licensed premises to attempt to purchase tobacco, tobacco products, tobacco related devices,licensed products or nicotine or lobelia delivery devices. Underage persons who are less than eighteen (18) years may only participate in a compliance check with the written consent of their parent(s) or guardian(s). Minors Underaged persons used for the purpose of compliance checks shall be supervised by city designated law enforcement officers or other designated city personnel. Minors Underaged persons used for compliance checks shall not be guilty of unlawful possession of tobacco, tobacco products, tobacco related devices, or nicotine or lobelia delivery devices licensed products when those items are obtained as a part of the compliance check. No minor underage person used in compliance checks shall attempt to use a false identification misrepresenting the minorunderage person's age, and all minorunderage persons lawfully engaged in a compliance check shall answer all questions about the minorunderage person's age asked by the licensee or his or her employee and shall produce any identification, if any exists, for which he or she is asked. Nothing in this section shall prohibit compliance checks authorized by state or federal laws for educational, research, or training purposes, or required for the enforcement of a particular state or federal law. (Ord. 2015-08, 11-2-2015, eff. 1- 1-2016) Page 70 of 105 8 3-9-10: OTHER ILLEGAL ACTS: Unless otherwise provided, the following acts shall be a violation of this chapter: A. Illegal Sales: It shall be a violation of this chapter for any person to sell or otherwise provide any tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery devicelicensed product to any underaged person minor. B. Illegal Possession: It shall be a violation of this chapter for any minorunderage person to have in his or her possession any licensed productstobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery device. This subsection shall not apply to minorunderage persons lawfully involved in a compliance check. C. Illegal Use: It shall be a violation of this chapter for any minorunderage person to smoke, chew, sniff or otherwise use any tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery device or electronic delivery device. D. Illegal Procurement: It shall be a violation of this chapter for any minorunderage person to purchase or attempt to purchase or otherwise obtain any tobacco, tobacco product, tobacco related device, or nicotine or lobelia delivery device or electronic delivery devicenicotine or lobelia delivery device, and it shall be a violation of this chapter for any person to purchase or otherwise obtain those items on behalf of an minorunderage person. It shall further be a violation for any person to coerce or attempt to coerce an minorunderage person to illegally purchase or otherwise obtain or use any tobacco, tobacco product, tobacco related device, or nicotine or lobeliaelectronic delivery device. This subsection shall not apply to minorunderage persons lawfully involved in a compliance check. E. Use Of False Identification: It shall be a violation of this chapter for any minorunderage person to attempt to disguise his or her true age by the use of a false form of identification, whether the identification is that of another person or one on which the age of the person has been modified or tampered with to represent an age older than the actual age of the person. (Ord. 2015-08, 11-2- 2015, eff. 1-1-2016) 3-9-11: SIGNAGE AND AGE VERIFICATION: A.Signage. At each location where license products are sold or offered for sale, the licensee shall display a sign in plain view to provide public notice that selling any of these products to any person under the age of 21 is illegal and subject to penalties. The notice shall be placed in a conspicuous location in the licensed establishment and shall be readily visible to any person who is purchasing or attempting to purchase these products. The sign shall provide notice that all persons responsible for selling these products must verify, by means of photographic identification containing the bearer’s date of birth, the age of any person under 30 years of age. B.Age verification. At each location where licensed products are sold or offered for sale, the licensee shall verify, by means of government-issued photographic identification containing the bearer’s date of birth, that the purchaser or person attempting to make the purchase is at least 21 years of age. Verification is not required if the purchaser or person attempting to make the purchase is 30 years of age or older. It shall not constitute a defense to a violation of this subdivision that the person appeared to be 30 years of age or older. Page 71 of 105 9 3-9-112: EXCEPTIONS AND DEFENSES: Nothing in this chapter shall prevent the providing of tobacco, tobacco products, tobacco related devices,licensed product or nicotine or lobeliaelectronic delivery devices to an minorunderage person as part of a lawfully recognized religious, spiritual, or cultural ceremony. It shall be an affirmative defense to the violation of this chapter for a person to have reasonably relied on proof of age as described by state law. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) 3-9-123: SEVERABILITY: If any section or provision of this chapter is held invalid, such invalidity shall not affect other sections or provisions which can be given force and effect without the invalidated section or provision. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) 3-9-134: VIOLATIONS AND PENALTY: A. Misdemeanor Prosecution: Nothing in this section shall prohibit the city from seeking prosecution as a misdemeanor for any alleged violation of this chapter. It is not necessary that criminal charges be brought in order to support a determination of a license violation nor does the dismissal or acquittal of such a criminal charge operate as a bar to adverse license actions under this section. B. Violations: 1. Notice: A person violating this chapter may be issued, either personally or by mail, a citation that sets forth the alleged violation and that informs the alleged violator of his or her right to a hearing on the matter. 2. Hearings: a. Upon issuance of a citation, a person accused of violating this chapter may request in writing a hearing on the matter. Hearing requests must be made within ten (10) business days of the issuance of the citation and delivered to the city clerk or other designated city officer. Failure to request a hearing within ten (10) business days of the issuance of the citation will terminate the person's right to a hearing. b. The city clerk or other designated city officer shall set the time and place for the hearing. Written notice of the hearing time and place shall be mailed or delivered to the accused violator at least ten (10) business days prior to the hearing. Such hearing shall be open to the public. 3. Hearing Officer: A city official designated by the city council shall serve as the hearing officer. The hearing officer must be an impartial employee of the city or an impartial person retained by the city to conduct the hearing. 4. Decision: a. Hearing Officer Decision: A decision shall be issued by the hearing officer within ten (10) business days. If the hearing officer determines that a violation of this chapter did occur, that decision, along with the hearing officer's reasons for finding a violation and the penalty to be imposed under subsection C of this section, shall be recorded in writing, a copy of which shall be Page 72 of 105 10 provided to the city and the accused violator by in person delivery or mail as soon as practicable. Likewise, if the hearing officer finds that no violation occurred or finds grounds for not imposing any penalty, those findings shall be recorded and a copy provided to the city and the acquitted accused violator by in person delivery or mail as soon as practicable. b. Costs: If the citation is upheld by the hearing officer, the city's actual expenses in holding the hearing up to a maximum of one thousand dollars ($1,000.00) shall be paid by the person requesting the hearing. c. Decision Final: The decision of the hearing officer is final. 5. Appeals: Appeals of any decision made by the hearing officer in accordance with state law. 6. Continued Violation: Each violation, and every day in which a violation occurs or continues, shall constitute a separate offense. C. Administrative Penalties: 1. Licensees: Any licensee found to have violated this chapter, or whose employee shall have violated this chapter, shall be charged a minimum administrative fine of seventy five dollars ($75.00) $300 for a first violation of this chapter; two hundred dollars ($200.00) $600 for a second offense at the same licensed premises within a twenty four (24) month period 36 month period $600; and two hundred fifty dollars ($250.00)$1,000 for a third or subsequent offense at the same location within a twenty four (24) 36 month period. In addition, after the second or subsequent offenses, the license shall be suspended for a length of time determined by city council; not less than one day for the second offense and not less than seven (7) consecutive days for the third and subsequent offenses within a twenty four (24) month period. and the licensee's authority to sell tobacco, tobacco-related devices, electronic delivery devices, or nicotine or lobeliaelectronic delivery products at that location must be suspended for not less than seven days and may be revoked. No suspension, revocation, or other penalty may take effect until the licensee has received notice, served personally or by mail, of the alleged violation and an opportunity for a hearing before a person authorized by the licensing authority to conduct the hearing. A decision that a violation has occurred must be in writing. 2. Other Individuals: Other individuals, other than minorunderage persons regulated by subsection C3 of this section, found to be in violation of this chapter shall be charged an administrative fine of fifty dollars ($50.00). 3. MinorUnderage persons: MinorUnderage persons found in unlawful possession of or who unlawfully purchases or attempts to purchase, tobacco, tobacco products, tobacco related devices,licensed product or nicotine or lobeliaelectronic delivery devices, shall be subject to an administrative fine, or may be subject to tobacco related education classes, diversion programs, community services, or another penalty that the city believes will be appropriate and effective. The administrative fine or other penalty shall be established by city council resolution upon the city council's consultation with interested parties of the courts, educators, parents and children to determine an appropriate penalty for minorunderage persons in the city. This administrative fine or other penalty may also be established by the schedule of fees, as it may be amended from time to time. (Ord. 2015-08, 11-2-2015, eff. 1-1-2016) Page 73 of 105 11 Section 2. This ordinance shall be effective following its passage and publication. Adopted this 1st day of July, 2025, by the City Council of the City of Rosemount. ___________________________ Jeffery D. Weisensel, Mayor ATTEST: ___________________________ Erin Fasbender, City Clerk Page 74 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Donation Acceptance of encrypted radios from Hennepin County AGENDA SECTION: CONSENT AGENDA PREPARED BY: Mikael Dahlstrom, Police Chief AGENDA NO. 6.i. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the acceptance of five encrypted-handheld radios from Hennepin County to be used by the Rosemount Police Department. BACKGROUND Sgt. Swenson is currently assigned to oversee the Rosemount Police Reserve program. Formerly, the Department had a small surplus of encrypted radios. However, as our staff grew over the past several years our supply of available radios was depleted. Sgt. Swenson began researching ways to acquire more radios to support our growing Department. Thankfully, Sgt. Swenson learned that Hennepin County was upgrading radios and acquired five APX 6000 encrypted handheld radios as a donation. The following radios were received from Hennepin County; serial numbers: 481CPM8061 481CPM8060 481CPM8059 481CPZ6652 481CPZ6651 This donation of encrypted radios is valued at approximately $30,000 and we greatly appreciate this donation. RECOMMENDATION Staff recommends the acceptance of the encrypted radios from Hennepin County to be used by the Rosemount Police Department. Page 75 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025-XX A RESOLUTION ACCEPTING A DONATION TO THE CITY WHEREAS, the City of Rosemount is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 et seq. for the benefit of its citizens and is specifically authorized to accept gifts; WHEREAS, the following persons and entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount Hennepin County 5 APX 6000 Radios S/N 481CPM8061 S/N 481CPM8060 S/N 481CPM8059 S/N 481CPZ6652 S/N 481CPZ6651 WHEREAS, the terms or conditions of the donations, if any, are as follows: For use by the Rosemount Police Department or other public safety partners. WHEREAS, all such donations have been contributed to the city for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount as follows: 1. The donations described above are accepted and shall be used to establish and/or operate services either alone or in cooperation with others, as allowed by law. 2. The city clerk is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donor’s donation. ADOPTED this 1st day of July, by the City Council of the City of Rosemount. ______________________________ Jeffery D. Weisensel, Mayor ATTEST: _____________________________________ Erin Fasbender, City Clerk Page 76 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Donation Acceptance from American Legion Post 65 AGENDA SECTION: CONSENT AGENDA PREPARED BY: Mikael Dahlstrom, Police Chief AGENDA NO. 6.j. ATTACHMENTS: Resolution APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve the acceptance and expenditure of $3000 dollars from Rosemount American Legion Post 65 to be used for community engagement events. BACKGROUND Rosemount American Legion Post No. 65 has continued to partner with the Rosemount Police Department to support community engagement activities. These funds are being donated to sponsor and help cover expenses related to events such as Kicks for Kids, Public Safety in the Park, Shop with a Cop, and other community engagement programs. Rosemount American Legion Post No. 65 recently donated $3,000 to help cover expenses related to community engagement events and activities. RECOMMENDATION Staff is recommending that the City Council approve the resolution as attached. Page 77 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION A RESOLUTION ACCEPTING A DONATION TO THE CITY WHEREAS, the City of Rosemount is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 et seq. for the benefit of its citizens and is specifically authorized to accept gifts; WHEREAS, the following persons and entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount American Legion Post 65 $3000 WHEREAS, the terms or conditions of the donations, if any, are as follows: For use by the Rosemount Police Department for the Leprechaun Days Kid’s Dance and other community engagement activities. WHEREAS, all such donations have been contributed to the city for the benefit of its citizens, as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount as follows: 1. The donations described above are accepted and shall be used to establish and/or operate services either alone or in cooperation with others, as allowed by law. 2. The city clerk is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donor’s donation. ADOPTED this 1st day of July, by the City Council of the City of Rosemount. ______________________________ Jeffery D. Weisensel, Mayor ATTEST: _____________________________________ Erin Fasbender, City Clerk Page 78 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Approve Right of Way Easement - Western Segment of 147th Street W - Amber Fields Commercial Road AGENDA SECTION: CONSENT AGENDA PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.k. ATTACHMENTS: Amber Fields Commercial Road Map, Easement Document - Western Segment of 147th Street W APPROVED BY: LJM RECOMMENDED ACTION: Approve Revised Right of Way Easement and Authorize Mayor's and Clerk's Signatures BACKGROUND This item was brought to the Council in early February and approved. However, in seeking final signatures from the landowner, their legal team identified a few small language changes that were requested. City staff and the City Attorney reviewed the changes and found them to be reasonable. Maplewood Development approached the City with a proposal to reclassify a road segment in the northeastern portion of Amber Fields development as a public roadway. Currently, only the western end of this road is partially constructed near Abbeyfield Avenue. The remaining portion is slated for construction in 2025, connecting to Akron Avenue. A reference map is attached. Originally, this road was designed as a private street serving only adjacent properties without contributing to the broader public street network. As such, it was intended to remain privately owned and maintained. However, Maplewood Development has identified the road's public status as a key factor in its negotiations with a buyer for the commercial lot at Akron and 42. The prospective owner prefers to avoid infrastructure maintenance responsibilities, further complicated by the fact that the road spans multiple private parcels, making coordinated maintenance and repairs challenging. City staff have negotiated terms with Maplewood Development to accept the road as public infrastructure. These conditions include right-of-way boundaries, platting requirements, road and utility design standards, and the level of ongoing City maintenance services. The attached easement grants the City the authority to maintain, repair, and replace the existing portion of the road. The segment to be constructed in 2025 will be done under a forthcoming agreement between Maplewood Development and the City. This segment will receive a platted right- of-way corridor when the commercial lot is formally platted, which may occur within the next one to two years. Page 79 of 105 RECOMMENDATION Staff recommends that the City Council approve the attached Right of Way Easement. Page 80 of 105 Page 81 of 105 1 RIGHT-OF-WAY EASEMENT THIS INSTRUMENT is made this ____ day of _________, 2025, by Rosemount AH I, LLLP, a Minnesota limited liability limited partnership (“Grantor”) in favor of the City of Rosemount, a Minnesota municipal corporation (the “City”). Recitals A. Grantor is the fee owner of certain property located in Dakota County, Minnesota (PID No. 341125701010), legally described on the attached Exhibit A (the “Property”). B. Grantor desires to grant to the City an easement for right-of-way purposes as hereinafter described in, over, across, beneath, and above the portion of the Property legally described on Exhibit B and depicted on Exhibit C attached hereto (the “Easement Area”) according to the terms and conditions contained herein. Terms of Easement 1. Recitals. The recitals and attached exhibits are hereby incorporated and made part of this Instrument. 2.Grant of Easement. For good and valuable consideration, receipt of which is hereby acknowledged by Grantor, Grantor grants and conveys to the City a permanent, non-exclusive easement for right-of-way purposes in, over, across, beneath, above, and through the Easement Area. 3. Scope of Easement. The above-described permanent, non-exclusive right-of-way easement includes the rights of the City, its contractors, agents, and employees to enter the Easement Area at all reasonable times for the purpose of locating, constructing, reconstructing, improving, operating, maintaining, inspecting, altering and repairing within the described Easement Area public lighting, electrical, storm sewer, sanitary sewer and water facilities, the private roadway, a sidewalk, and all other public facilities or improvements of any type that are not inconsistent with its use as a private right-of-way, all at the City’s sole cost and expense. Page 82 of 105 2 The easement granted herein also includes the right to cut, trim, or remove from the Easement Area trees, shrubs, or other vegetation as in the City’s judgment unreasonably interfere with the easement or facilities of the City, its successors or assigns, and to prohibit obstructions and grading alterations now or in the future as in City’s judgment unreasonably interfere with the use or maintenance of the Easement Area or the function of the facilities located therein. Notwithstanding the foregoing, all boulevard vegetation, and sidewalk related maintenance/replacement remains the responsibility of the applicable adjacent property owner on either side of the street. The constructing, reconstructing, improving, operating, maintaining, inspecting, altering and repairing obligations of the City contemplated herein shall replace and supersede any similar obligation of Earl Street Partners II LLC, a Minnesota limited liability company, and its successors and assigns, as contemplated in that certain Reciprocal Easement, Maintenance and Operating Agreement dated as of July 13, 2023 and recorded with the Office of the County Recorder of Dakota County, Minnesota as Document No. 3594939. 4. Warranty of Title. Grantor warrants that it is the fee owner of the Property and has the right, title, and capacity to convey to the City the easement herein. 5. Environmental Matters. The City shall not be responsible for any costs, expenses, damages, demands, obligations, including penalties and reasonable attorneys’ fees, or losses resulting from any claims, actions, suits, or proceedings based upon a release or threat of release of any hazardous substances, pollutants, or contaminants which may have existed on, or that relate to, the Easement Area or the Property prior to the date of this Instrument. 6. Snow, Ice, and Landscaping maintenance; Grantor retaining wall. Grantor agrees that the City shall provide snow and ice control only on the street space between the curbs and shall not provide those services within any sidewalk areas, and that no priority will be given by the City for snow and ice control within the Easement Area above any other residential-level street. Grantor agrees that the City shall not perform any mowing, tree trimming, or landscaping services within the Easement Area. Grantor acknowledges that the City shall not be responsible for any inspections of or maintenance or care of the Grantor’s retaining wall or fence, either or both of which may be located partially or wholly within the Easement Area (and may, for the avoidance of doubt, so remain within the Easement Area); provided, however, that any damage caused by the City, its contractors, agents, and/or employees to such retaining wall or fence shall be repaired and restored at the City’s sole cost and expense. 7. Binding Effect. The terms and conditions of this Instrument shall run with the land and be binding on Grantor and its successors and assigns. STATE DEED TAX DUE HEREON: NONE Page 83 of 105 3 Dated this _____ day of ___________, 2025. GRANTOR: ROSEMOUNT AH I, LLLP, a Minnesota limited liability limited partnership By: Rosemount AH I, LLC, a Minnesota limited liability company Its: General Partner By: __________________________________ Name: Patrick Ostrom Its: Vice President STATE OF MINNESOTA COUNTY OF ____________ ) ) ) ss.: The foregoing instrument was acknowledged before me this ___ day of __________, 2025, by Patrick Ostrom, the Vice President of Rosemount AH I, LLC, a Minnesota limited liability company, the General Partner of Rosemount AH I, LLLP, a Minnesota limited liability limited partnership, on behalf of the limited liability limited partnership as Grantor. Notary Public NOTARY STAMP OR SEAL Page 84 of 105 4 THE CITY: THE CITY OF ROSEMOUNT, a Minnesota municipal corporation By: __________________________________ Name: Its: Mayor By: __________________________________ Name: Its: City Clerk STATE OF MINNESOTA COUNTY OF ____________ ) ) ) ss.: The foregoing instrument was acknowledged before me this ___ day of __________, 2025, by _________________, Mayor, and ___________________, City Clerk, of the City of Rosemount, a Minnesota municipal corporation, on behalf of the corporation. Notary Public NOTARY STAMP OR SEAL THIS INSTRUMENT DRAFTED BY: Kennedy & Graven, Chartered 150 South Fifth Street, Suite 700 Minneapolis, MN 55402 (612) 337-9300 Page 85 of 105 A-1 EXHIBIT A Legal Description of the Property Lot 1, Block 1, Amber Fields Eighth Addition, according to the recorded plat thereof, Dakota County, Minnesota. Page 86 of 105 B-1 EXHIBIT B Legal Description of Easement Area An easement for roadway purposes over, under, and across the southerly 80.00 feet of Lot 1, Block 1, AMBER FIELDS EIGHTH ADDITION, according to the recorded plat thereof, Dakota County, Minnesota. Page 87 of 105 C-1 EXHIBIT C Depiction of Easement Area Page 88 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Approve Encroachment Agreement - 1181 150th Street W AGENDA SECTION: CONSENT AGENDA PREPARED BY: Nick Egger, Public Works Director AGENDA NO. 6.l. ATTACHMENTS: Encroachment Agreement - Owner Signatures APPROVED BY: LJM RECOMMENDED ACTION: Approve the City's Entry into an Encroachment Agreement at 1181 150th Street W BACKGROUND The builder of 1181 150th Street West, David Weekly Homes, approached the City to request consideration of allowing a concrete patio that they had already constructed with the new home to remain within a portion of a drainage and utility easement which contains an underground stormwater pipe. Normally, structural and intense landscape installations are not permitted within these types of easements. However, after technical review of this case, City staff were able to determine that a portion of a flat concrete slab on the surface within this area will present low risk to the City's ability to access the pipe. Therefore, an encroachment agreement was drafted by the City Attorney's office laying out terms and conditions for allowing the patio to remain in place. This agreement preserves the City's overriding rights to access the space, and to perform whatever work may be necessary to address problems with the stormwater pipe or the full replacement thereof, without the City being required to compensate for damage or replacement of the portion of the patio which encroaches. RECOMMENDATION Staff recommends that the City Council approve the attached, partially executed encroachment agreement with David Weekly Homes. Page 89 of 105 Page 90 of 105 Page 91 of 105 Page 92 of 105 Page 93 of 105 Page 94 of 105 Page 95 of 105 c Pioneer Engineering 2422 Enterprise Drive Mendota Heights, MN 55120 Ph. : (651) 681-1914 www.pioneereng.comFax: (651) 681-9488 Project # :Folder #:Drawn by: CIVIL ENGINEERS LAND PLANNERS LAND SURVEYORS LANDSCAPE ARCHITECTS DESCRIPTION SKETCH FOR: David Weekly Homes 12900 Whitewater Drive, Suite 180 Minnetonka, MN 55343 Page 96 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 AGENDA ITEM: Request by Meszaros Construction, LLC for the vacation of a portion of a drainage easement at 2200 126th Street West. AGENDA SECTION: PUBLIC HEARINGS PREPARED BY: Julia Hogan, Planner AGENDA NO. 7.a. ATTACHMENTS: Resolution, Site Location, Boundary Survey , Easement Vacation Exhibit APPROVED BY: LJM RECOMMENDED ACTION: Motion to adopt a resolution approving the vacation of a portion of an existing drainage easement at 2200 126th Street West. BACKGROUND The City Council is being asked to consider a request to vacate a portion of an existing drainage easement located on the property at 2200 126th Street West. The subject property is located in the northwestern portion of the City in a rural residential area west of Bacardi Ave and east of Biscayne Ave. This property is part of the White Lake Acres subdivision which was platted in 1984. The single- family home that is located on the property was built in 1987, and a portion of the property has wetlands located on it. The applicant submitted a building permit application for a detached garage to be constructed on the site where an existing shed is located. When staff reviewed the permit application, it was discovered that there was a discrepancy between the recorded plat and the survey the city had on file for where the easement area was located. The recorded plat showed the drainage easement area on the site to be larger than what was depicted on the survey. It also showed that the existing shed on the site where the proposed detached garage was to be located was located within that easement area. The applicant decided to proceed with a wetland delineation of the site to review and map out the boundaries of the wetland area. Staff recommended that the applicant obtain and submit an updated property survey since there was a discrepancy between what the wetland delineation and the recorded plat showed. An updated survey was also needed to show that the proposed garage addition would be able to meet the required wetland buffer setback. The survey showed that the proposed detached garage addition would be able to meet the wetland buffer setback, but it would still be located in the existing drainage easement area. It was concluded that an easement vacation to vacate a portion of the existing drainage easement area would be the best route forward as the wetland delineation and survey showed that the area where the proposed detached garage would be able to meet setback requirements. RECOMMENDATION Staff is recommending approval of the proposed easement vacation. Page 97 of 105 Page 98 of 105 CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2025-XX A RESOLUTION APPROVING THE VACATION OF A PORTION OF A DRAINAGE EASEMENT ON LOT 6, BLOCK 2, WHITE LAKE ACRES, DAKOTA COUNTY, MINNESOTA WHEREAS, the City of Rosemount received an application from Meszaros Construction, LLC (Applicant) for the vacation of a portion of a drainage easement on the property of 2200 126th Street West; and WHEREAS, the City Council reviewed this request and conducted a public hearing on July 1, 2025. NOW, THEREFORE, BE IT RESOLVED, the Council of the City of Rosemount hereby approves the Vacation of the Drainage Easement, described as follows: All that part of the drainage easement dedicated in the plat of White Lake Acres, Dakota County, Minnesota, described as follows: Commencing at the southwest corner of Lot 6, Block 2, said White Lake Acres; thence North 25 degrees 00 minutes 00 seconds West, an assumed bearing along the westerly line of said Lot 6, a distance of 300.00 feet to its intersection with the drainage easement line; thence North 63 degrees 04 minutes 08 seconds East, along the drainage easement line a distance of 254.00 feet to a corner of said drainage easement line; thence North 5 degrees 54 minutes 10 seconds West, along said drainage easement line, a distance of 28.47 feet to the point of beginning of the land to be described; thence continue North 5 degrees 54 minutes 10 seconds West, along said drainage easement line, a distance of 129.74 feet; thence South 39 degrees 08 minutes 38 seconds East, a distance of 108.51 feet; thence South 50 degrees 51 minutes 22 seconds West, a distance of 71.12 to the point of beginning. ADOPTED this 1st day of July 2025, by the City Council of the City of Rosemount. __________________________________________ Jeffery D. Weisensel, Mayor ATTEST: ___________________________________ Erin Fasbender, City Clerk Page 99 of 105 Page 100 of 105 S 2 5 ° 0 0 ' 0 1 " E 6 1 0 . 9 2 N 5 ° 0 6 ' 5 2 " W 6 6 4 . 9 2 N89°46'50"E 281.00 18.2 7 R=4 1 7 . 3 9 Δ=2 ° 3 0 ' 2 7 " S75°59'1 6 " W 66.08 208.0 9 R=629 . 7 6Δ=18° 5 5 ' 5 6 " S57° 0 3 ' 2 0 " W 227. 7 7 108.7 6 R=320 . 0 2Δ=19° 2 8 ' 2 0 " 9 7 5 980 98 3 980 985 DRAIN A G E E A S E M E N T PER P L A T DR A I N A G E E A S E M E N T P E R P L A T EXISTING HOUSE NO. 2200S E P T I C S Y S T E M S H E D POND 30 30 PROPOSED GARAGE 30 3 0 30.0 4 0 . 0 10 FO O T D R A I N A G E & UTIL I T Y E A S E M E N T L O T 6 126TH STRE E T WEST 6 0 60 PATIO / F I R E P I T 986 984 983 982 981 979 978 977 976 97 1 972 973 974 976 977 967 970 975 9 7 5 97 0 980 985 980 985 980 9 8 4 9 8 3 9 8 2 9 8 1 97 8 977 97 6 979 97 197 2 973 9 7 4 9 7 6 9 7 7 9 7 8 9 7 9 981 982 PROPOSED EASEMENT VACATION (HATCHED AREA) 1 0 . 0 1 0 . 0 DRIVEWAY = 4,800 SQ. FT. HOUSE = 2,266 SQ. FT. PATIO/FIRE PIT = 465 SQ. FT. SHED = 448 SQ. FT. PROPOSED GARAGE = 1,200 SQ. FT. 3 SEASON PORCH & DECK = 584 SQ. FT. CONC. DRIVEWAY AND STOOP = 393 SQ. FT. Peters Land Surveying 5505 123rd Street West - #100C Savage, MN 55378 Phone: 612-346-0824 Web: www.peterslandsurvey.com Copyright© By Peters Land Surveying, LLC 2025 DATENO.DESCRIPTION 16-115-19 DAK22 BOUNDARY SURVEY SURVEY FOR:PROPERTY ADDRESS: TSR: FILE: DRAWING REVISION LIST PROJECT:20355 COMMUNICATION BOXC CO CLEAN OUT E ELECTRIC OUTLET POST FOUND IRON MONUMENT H HANDHOLE FO FIBER OPTIC SIGN W WELL GUARDRAIL BITUMINOUS SURFACE CONCRETE SURFACE 2200 126TH STREET WEST ROSEMOUNT, MN 55068 (P.I.D.# 34-84000-02-060) MESZAROS CONSTRUCTION, LLC Lot Six (6), Block Two (2) White Lake Acres Dakota County, MN 1. The orientation of this bearing system is based on the Dakota County Coordinate Grid. (NAD 83-2011 Adj.). There is a1°01'52" rotation in the counter-clockwise direction between the plat bearing basis and the Dakota County Coordinate Grid. 2. The total area of the property described hereon is 266,259 square feet or 6.1125 acres. 3. The legal description used in the preparation of this survey is based on the Warranty Deed dated June 28, 2013 filed July 15, 2013 as Document No. 2962874. 4. This survey was performed without the benefit of a title insurance policy, title opinion or owners and encumbrance report, and does not purport to shown any easement or encumbrances beyond those that are disclosed by the record subdivision or deed. 5. The wetland delineation depicted here on and the associated delineation points are pursuant to positional data provided electronically by Jacobson Environmental PLLC. 6. The topographic depicted hereon is based upon data from the Minnesota Department of Natural Resources MnTopo web platform. I hereby certify that this survey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Land Surveyor under the laws of the state of Minnesota Dated this 18th day of April, 2025 ____________________________________________________ Brent R Peters Minnesota License No. 44123 CERTIFICATION GENERAL NOTES LEGAL DESCRIPTION #WETLAND DELINEATION & NUMBER WETLAND DELINEATION LINE WETLAND BUFFER LINE LEGEND SCALE IN FEET 60 N 0 60 120 COLLETTE & PATRICK SNYDER 2200 126TH STREET WEST ROSEMOUNT, MN 55068 OWNER: LOT COVERAGE DETAIL 1"=120' SCALE IN FEET N EXISTING LOT COVERAGE HOUSE = 2,266 SQ. FT. 3 SEASON & DECK =584 SQ. FT. DRIVEWAY (BIT)=4,800 SQ. FT. DRIVEWAY & STOOP (CONC)=393 SQ. FT. SHED =448 SQ. FT. PATIO / FIRE PIT =465 SQ. FT. EXISTING LOT COVERAGE HOUSE = 2,266 SQ. FT. 3 SEASON & DECK =584 SQ. FT. DRIVEWAY (BIT)=4,800 SQ. FT. DRIVEWAY & STOOP (CONC)=393 SQ. FT. PATIO / FIRE PIT =465 SQ. FT. PROPOSED GARAGE =1,200 SQ. FT. EXISTING LOT COVERAGE = 8,956 SQ. FT. / 3.36% OF LOT PROPOSED LOT COVERAGE = 9,708 SQ. FT. / 3.65% OF LOT 1 4-21-2025 Add MnTopo Contours 1 5-12-2025 Proposed Drainage Easement Vacation Page 101 of 105 Page 102 of 105 EXECUTIVE SUMMARY City Council Regular Meeting: July 1, 2025 Tenative City Council Meeting: May 20, 2025 AGENDA ITEM: Request for an Amendment to the Rosemount Comprehensive Guide Plan Land Use Map - MNLCO Dakota County LLC/Tract - APPLICANT WITHDREW APPLICATION 6/27/25 @ 4:21 P.M. AGENDA SECTION: NEW BUSINESS PREPARED BY: Anthony Nemcek , Senior Planner AGENDA NO. 9.a. ATTACHMENTS: APPROVED BY: LJM RECOMMENDED ACTION: None. BACKGROUND The applicant formally withdrew their application on June 27, 2025 at 4:21 p.m. RECOMMENDATION None. Page 103 of 105 Main Calendar City Council Work Session Meeting July 1, 2025, 5:00 PM - 6:00 PM More Details City Council Meeting July 1, 2025, 7:00 PM - 8:00 PM More Details CITY HALL CLOSED - Independence Day July 4, 2025, All Day More Details Port Authority Meeting July 15, 2025, 6:00 PM - 7:00 PM More Details City Council Meeting July 15, 2025, 7:00 PM - 8:00 PM More Details Splash Pad Celebration July 17, 2025, 11:00 AM - 12:00 PM More Details Planning Commission Meeting July 22, 2025, 6:30 PM - 7:30 PM More Details Parks and Natural Resources Commission Meeting July 28, 2025, 7:00 PM - 8:00 PM More Details Su M Tu W Th F Sa 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 July 2025 @ Central Park Select Language Translate Page 104 of 105 Main Calendar City Council Work Session Meeting - UPDATED DATE August 4, 2025, 5:00 PM - 6:00 PM More Details City Council Meeting - UPDATED DATE August 4, 2025, 7:00 PM - 8:00 PM More Details Port Authority Meeting August 19, 2025, 6:00 PM - 7:00 PM More Details City Council Meeting August 19, 2025, 7:00 PM - 8:00 PM More Details Parks and Natural Resources Commission Meeting August 25, 2025, 7:00 PM - 8:00 PM More Details Planning Commission Meeting August 26, 2025, 6:30 PM - 7:30 PM More Details Youth Commission Meeting August 27, 2025, 3:45 PM - 4:45 PM More Details Su M Tu W Th F Sa 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 August 2025 Select Language Translate Page 105 of 105