# Oneida Business Committee (2022) > Briefs, arguments, decisions, and more. URL: https://www.frixlaw.com/law-library/documents/tribal%3Aoneida_nation%3Ab1ec0beac3f25209 ## Record - **Collection:** Tribal code - **Document type:** Tribal code ## Text Public Packet 1 of 222 Oneida Business Committee Executive Session 10:30 AM Tuesday, June 07, 2022 BC Conference Room, 2nd floor, Norbert Hill Center Regular Meeting 1:00 PM Wednesday, June 08, 2022 BC Conference Room, 2nd floor, Norbert Hill Center Agenda Meeting agenda is available here: oneida-nsn.gov/government/business-committee/agendas-packets/. Materials for the “General Tribal Council” section of the agenda, if any, are available to enrolled members of the Oneida Nation; to obtain a copy, visit the Government Administrative Office, 2nd floor, Norbert Hill Center and present a valid Tribal I.D. or go to https://goo.gl/uLp2jE. Scheduled times are subject to change. I. CALL TO ORDER II. OPENING III. ADOPT THE AGENDA IV. OATH OF OFFICE A. V. VI. Audit Committee - James Skenandore Jr. - Administered Oath of Office on May 19, 2022 Sponsor: Lisa Liggins, Secretary MINUTES A. Approve the May 20, 2022, emergency Business Committee meeting minutes Sponsor: Lisa Liggins, Secretary B. Approve the May 25, 2022, regular Business Committee meeting minutes Sponsor: Lisa Liggins, Secretary RESOLUTIONS A. Adopt resolution entitled Emergency Adoption of the Oneida Nation Assistance Fund Law Sponsor: David P. Jordan, Councilman Oneida Business Committee Regular Meeting Agenda Page 1 of 3 June 08, 2022 Public Packet VII. 2 of 222 STANDING COMMITTEES A. LEGISLATIVE OPERATING COMMITTEE 1. VIII. STANDING ITEMS A. IX. X. Accept the May 18, 2022, regular Legislative Operating Committee meeting minutes Sponsor: David P. Jordan, Councilman ARPA FRF Updates and Requests/Proposals (none) NEW BUSINESS A. Approve two (2) actions - CDC #21-114 - Sacred Burial Grounds Expansion Sponsor: Mark W. Powless, General Manager B. Approve contract amendment - Memorandum of Understanding with Brothertown Indian Nation - file # 2016-0432 (1:30 p.m.) Sponsor: Melinda J. Danforth, Director/Intergovernmental Affairs C. Support the designation of June 19 as an Oneida Nation paid holiday for the Juneteenth National Independence Day and forward to the Legislative Operating Committee for review Sponsor: Lisa Liggins, Secretary D. Enter the e-poll results into the record regarding the approved exception to resolution # BC-01-12-22-A to start the regular Business Committee meeting on May 25, 2022, at 1:00 p.m. Sponsor: Lisa Liggins, Secretary GENERAL TRIBAL COUNCIL A. Approve the notice and meeting materials for the tentatively scheduled July 19, 2022, semi-annual General Tribal Council meeting Sponsor: Lisa Liggins, Secretary B. Schedule a special General Tribal Council meeting to address three (3) pending petitions and approve the meeting materials and notice Sponsor: Lisa Liggins, Secretary C. Schedule a special General Tribal Council meeting to address FY-2023 budget Sponsor: Lisa Liggins, Secretary Oneida Business Committee Regular Meeting Agenda Page 2 of 3 June 08, 2022 Public Packet XI. 3 of 222 EXECUTIVE SESSION A. B. C. XII. REPORTS 1. Accept the Chief Counsel report Sponsor: Jo Anne House, Chief Counsel 2. Accept the General Manager report (11:00 a.m.) Sponsor: Mark W. Powless, General Manager AUDIT COMMITTEE 1. Accept the Bingo compliance audit and lift the confidentiality requirement Sponsor: David P. Jordan, Councilman 2. Accept the Controlled Keys compliance audit and lift the confidentiality requirement Sponsor: David P. Jordan, Councilman 3. Accept the BC Members Credit Card Activity operational audit and lift the confidentiality requirement Sponsor: David P. Jordan, Councilman 4. Accept the Oneida Recreation performance assurance audit and lift the confidentiality requirement Sponsor: David P. Jordan, Councilman 5. Accept the April 21, 2022, regular Audit Committee meeting minutes Sponsor: David P. Jordan, Councilman NEW BUSINESS 1. Determine next steps regarding the Gaming wage chart (10:30 a.m.) Sponsor: Louise Cornelius, Gaming General Manager 2. Deliberations regarding pardon application - Douglas J. Haven Sponsor: Eric Boulanger, Chair/Pardon and Forgiveness Screening Committee 3. Approve attorney contract - Legislative Reference Office - file # 2022-0389 Sponsor: David P. Jordan, Councilman ADJOURN Posted on the Oneida Nation’s official website, www.oneida-nsn.gov pursuant to the Open Records and Open Meetings law (§ 107.14.) The meeting packet of the open session materials for this meeting is available by going to the Oneida Nation’s official website at: oneida-nsn.gov/government/business-committee/agendas-packets/ For information about this meeting, please call the Government Administrative Office at (920) 869-4364 or (800) 236-2214 Oneida Business Committee Regular Meeting Agenda Page 3 of 3 June 08, 2022 Public Packet 4 of 222 Audit Committee - James Skenandore Jr. - Administered Oath of Office on May 19, 2022 Business Committee Agenda Request 1. Meeting Date Requested: 06/08/22 2. General Information: Session: ☒ Open ☐ Executive – must qualify under §107.4-1. Justification: Choose reason for Executive. 3. Supporting Documents: ☐ Bylaws ☐ Contract Document(s) ☒ Correspondence ☐ Draft GTC Notice ☐ Draft GTC Packet ☐ E-poll results/back-up ☐ Other: Describe ☐ Fiscal Impact Statement ☐ Law ☐ Legal Review ☐ Minutes ☐ MOU/MOA ☐ Petition ☐ Presentation ☐ Report ☐ Resolution ☐ Rule (adoption packet) ☐ Statement of Effect ☐ Travel Documents 4. Budget Information: ☐ Budgeted ☒ Not Applicable ☐ Budgeted – Grant Funded ☐ Unbudgeted ☐ Other: Describe 5. Submission: Authorized Sponsor: Lisa Liggins, Secretary Primary Requestor: Brooke Doxtator, BCC Supervisor Additional Requestor: (Name, Title/Entity) Additional Requestor: (Name, Title/Entity) Submitted By: BDOXTAT1 Public Packet 5 of 222 Oneida Nation Government Administrative Office PO Box 365  Oneida, WI 54155-0365 oneida-nsn.gov Memorandum TO: Oneida Business Committee FROM: Brooke Doxtator, BCC Supervisor DATE: May 25, 2022 RE: Oath of Office – Audit Committee Background On April 27, 2022, the Oneida Business Committee appointed James Skenandore Jr. to the Audit Committee. James’s oath would have been scheduled for the Oneida Business Committee meeting on May 11, 2022; however, he was unable to attend. Other arrangements to administer his oath were made in accordance with the Boards, Committees, and Commissions law. “§105.9-1 (b) If an oath is administered outside of an Oneida Business Committee meeting, a quorum of Oneida Business Committee members shall be present to witness the oath.” On May 19, 2022, Secretary Lisa Liggins administered the oath of office to James Skenandore. The following Oneida Business Committee members present: David P. Jordan, Lisa Liggins, Brandon Stevens, Marie Summers, and Jennifer Webster. A good mind. A good heart. A strong fire. Public Packet 6 of 222 Approve the May 20, 2022, emergency Business Committee meeting minutes Business Committee Agenda Request 1. Meeting Date Requested: 06/08/22 2. General Information: Session: ☒ Open ☐ Executive – must qualify under §107.4-1. Justification: Choose reason for Executive. 3. Supporting Documents: ☐ Bylaws ☐ Contract Document(s) ☐ Correspondence ☐ Draft GTC Notice ☐ Draft GTC Packet ☐ E-poll results/back-up ☐ Other: Describe ☐ Fiscal Impact Statement ☐ Law ☐ Legal Review ☒ Minutes ☐ MOU/MOA ☐ Petition ☐ Presentation ☐ Report ☐ Resolution ☐ Rule (adoption packet) ☐ Statement of Effect ☐ Travel Documents 4. Budget Information: ☐ Budgeted ☒ Not Applicable ☐ Budgeted – Grant Funded ☐ Unbudgeted ☐ Other: Describe 5. Submission: Authorized Sponsor: Lisa Liggins, Secretary Primary Requestor: Additional Requestor: (Name, Title/Entity) Additional Requestor: (Name, Title/Entity) Submitted By: CELLIS1 Public Packet 7 of 222 DRAFT Oneida Business Committee Emergency Meeting 2:30 PM Friday, May 20, 2022 Virtual Meeting - Microsoft Teams1 Minutes EMERGENCY MEETING Present: Chairman Tehassi Hill, Vice-Chairman Brandon Stevens, Secretary Lisa Liggins, Council members: David P. Jordan, Marie Summers; Not Present: Treasurer Tina Danforth, Councilman Daniel Guzman King; Arrived at: Councilwoman Jennifer Webster at 2:36 p.m., Councilman Kirby Metoxen at 2:37 p.m.; Others present: Jo Anne House, Larry Barton, Louise Cornelius, Melinda J. Danforth, Mark W. Powless, Kaylynn Gresham, Loucinda Conway, Danelle Wilson, Rhiannon Metoxen, Kristal Hill, Amy Spears, Rae Skenandore, Justin Nishimoto, Lisa Summers, Melanie Burkhart, Jameson Wilson, Shannon Davis, Carol Silva, Aliskwet Ellis; I. CALL TO ORDER Meeting called to order by Chairman Tehassi Hill at 2:30 p.m. For the record: Councilman Daniel Guzman King is on vacation. Treasurer Tina Danforth is unable to attend due to prior commitment. II. OPENING Opening provided by Chairman Tehassi Hill. III. ADOPT THE AGENDA Motion by Brandon Stevens to adopt the agenda as presented, seconded by David P. Jordan. Motion carried: Ayes: David P. Jordan, Lisa Liggins, Brandon Stevens, Marie Summers Not Present: Tina Danforth, Daniel Guzman King, Kirby Metoxen, Jennifer Webster 1 Microsoft Teams is software which provides a communication and collaboration platform for workplace chat, file sharing, and video meetings. Oneida Business Committee Emergency Meeting Minutes Page 1 of 3 May 20, 2022 Public Packet 8 of 222 DRAFT IV. GENERAL TRIBAL COUNCIL A. Cancel the special General Tribal Council meeting tentatively scheduled on May 31, 2022 Sponsor: Tehassi Hill, Chairman Due to a Microsoft Teams connection issue2, Councilwoman Jennifer Webster arrived at 1:36 p.m. Due to a Microsoft Teams connection issue, Councilman Kirby Metoxen arrived at 1:37 p.m. Roll call for the record: Present: Chairman Tehassi Hill; Councilman David P. Jordan; Secretary Lisa Liggins; Councilman Kirby Metoxen; Vice-Chairman Brandon Stevens; Councilwoman Marie Summers; Councilwoman Jennifer Webster; Not Present: Treasurer Tina Danforth; Councilman Daniel Guzman King; For the record: Councilwoman Jennifer Webster stated I'm scheduled for vacation today. Motion by Jennifer Webster to cancel the special General Tribal Council meeting tentatively scheduled on May 31, 2022, due to the increased COVID-19 Community Levels, seconded by Brandon Stevens. Motion carried: Ayes: David P. Jordan, Lisa Liggins, Kirby Metoxen, Brandon Stevens, Marie Summers, Jennifer Webster Not Present: Tina Danforth, Daniel Guzman King For the record: Councilwoman Marie Summers stated Today, two memos were submitted to the Oneida Business Committee with two different recommendations. The first memo was submitted at 8:03 in the morning and after 30-minutes or so of a discussion which included the Public Health Officer regarding the memo being unclear and a discussion surrounding cancelling the May 31, 2022, GTC meeting, the Public [Health] Officer was directed to resubmit another memo, which was submitted about 9:53. In my humble opinion, I believe both memos are misleading and because of the 30-minute or so conversation, the revised memo itself was changed and the last three paragraphs on page 2 were removed or altered drastically. In addition, the Milwaukee, WI covid-19 rates being at a high level was also discussed; however, that data is not specifically noted in the memo. When I take such important considerations under review, such as whether to cancel a GTC meeting or not, I need complete clarity and today I was presented with two varying memos which left me confused. Because of this skewed information I will have to abstain from this vote. Thank you. For the record: Secretary Lisa Liggins stated Treasurer Tina Danforth submitted her comments in writing as she is unable to be here today. Those comments will be included in the [certified] meeting packet as well as Councilwoman Marie Summers's comments. For the record: Secretary Lisa Liggins stated the initial memorandum from the Public Health Officer was reviewed at the 8:30 a.m. BC caucus. At that meeting, the Public Health Officer provided a verbal recommendation to cancel the 5/31 GTC meeting. The updated memorandum which was issued at 9:53 a.m. puts that verbal recommendation into writing. Thank you. 2 Per section 5.3 of the OBC Virtual Meeting SOP, "All OBC members shall keep his or her video camera on during the entire virtual meeting.". Due to a Microsoft Teams connection issue, Councilwoman Webster and Councilman Metoxen were unable use their video cameras upon their arrival and for the duration of the meeting. Oneida Business Committee Emergency Meeting Minutes Page 2 of 3 May 20, 2022 Public Packet 9 of 222 DRAFT For the record: Councilwoman Jennifer Webster stated taking into consideration, working with the recommendation from the Public Health Officer, with her recommendation to not to hold a GTC, taking into the consideration the health disparities of our community, common sense tells me that we cannot put 1,500 to1,600 in a room together when these rates are increasing. Thank you. For the record: Councilwoman Marie Summers stated during the first meeting a memo was submitted along with a verbal recommendation and what was stated in the memo and what was verbally recommended did not match. The information provided became a conflict for me. And as far as the common sense of this whole entire thing, we're basing it on data and this is medium to low right now, it stated in the memo, but so we're basing our decision on a low to medium type. We don't know where this is going; we don't know what's going to happen in the next seven days. So I can't agree that common sense is involved here. I think we need to look at the data. Thank you. V. ADJOURN Motion by David P. Jordan to adjourn at 2:51 p.m., seconded by Marie Summers. Motion carried: Ayes: David P. Jordan, Lisa Liggins, Kirby Metoxen, Brandon Stevens, Marie Summers, Jennifer Webster Not Present: Tina Danforth, Daniel Guzman King Minutes prepared by Lisa Liggins, Secretary. Minutes approved as presented on . Lisa Liggins, Secretary ONEIDA BUSINESS COMMITTEE Oneida Business Committee Emergency Meeting Minutes Page 3 of 3 May 20, 2022 Public Packet 10 of 222 Approve the May 25, 2022, regular Business Committee meeting minutes Business Committee Agenda Request 1. Meeting Date Requested: 06/08/22 2. General Information: Session: ☒ Open ☐ Executive – must qualify under §107.4-1. Justification: Choose reason for Executive. 3. Supporting Documents: ☐ Bylaws ☐ Contract Document(s) ☐ Correspondence ☐ Draft GTC Notice ☐ Draft GTC Packet ☐ E-poll results/back-up ☐ Other: Describe ☐ Fiscal Impact Statement ☐ Law ☐ Legal Review ☒ Minutes ☐ MOU/MOA ☐ Petition ☐ Presentation ☐ Report ☐ Resolution ☐ Rule (adoption packet) ☐ Statement of Effect ☐ Travel Documents 4. Budget Information: ☐ Budgeted ☒ Not Applicable ☐ Budgeted – Grant Funded ☐ Unbudgeted ☐ Other: Describe 5. Submission: Authorized Sponsor: Lisa Liggins, Secretary Primary Requestor: Additional Requestor: (Name, Title/Entity) Additional Requestor: (Name, Title/Entity) Submitted By: CELLIS1 Public Packet 11 of 222 DRAFT Oneida Business Committee Executive Session 8:30 AM Tuesday, May 24, 2022 BC Conference Room, 2nd floor, Norbert Hill Center Regular Meeting 1:00 PM Wednesday, May 25, 2022 BC Conference Room, 2nd floor, Norbert Hill Center Minutes EXECUTIVE SESSION Present: Chairman Tehassi Hill, Vice-Chairman Brandon Stevens, Treasurer Tina Danforth, Secretary Lisa Liggins, Councilwoman Jennifer Webster; Arrived at: n/a Not Present: Council members: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers; Others present: Jo Anne House, Larry Barton, Louise Cornelius, Melinda J. Danforth, Mark W. Powless, Todd VanDen Heuvel, Debra Powless, Kaylyn Gresham, Lisa Summers, Loucinda Conway, Danelle Wilson, Justin Nishimoto, Kristal Hill, Amy Spears, Ralinda Ninham-Lamberies, Shane Archiquette, Debra Danforth, Jacque Boyle, Jason Doxtator, Josephine Skenandore, Eric Bristol, Lori Hill, Jeff Bowman, Jeanne Calhoun, Nathan King, Jeff House; REGULAR MEETING Present: Chairman Tehassi Hill, Vice-Chairman Brandon Stevens, Treasurer Tina Danforth, Secretary Lisa Liggins, Councilwoman Jennifer Webster; Arrived at: n/a Not Present: Council members: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers; Others present: Jo Anne House, Larry Barton, Mark W. Powless (via Microsoft Teams1), Melinda J. Danforth (via Microsoft Teams), Todd VanDen Heuvel (via Microsoft Teams), Katsitsiyo Danforth (via Microsoft Teams), Louise Cornelius (via Microsoft Teams), Danelle Wilson (via Microsoft Teams), Amy Spears (via Microsoft Teams), Justin Nishimoto (via Microsoft Teams), Loucinda Conway (via Microsoft Teams), Clorissa Santiago (via Microsoft Teams), Lisa Summers (via Microsoft Teams), Ralinda NinhamLamberies, Melanie Burkhart (via Microsoft Teams), Jacy Rasmussen (via Microsoft Teams), Jameson Wilson (via Microsoft Teams), Christopher Johnson (via Microsoft Teams), Patricia King (via Microsoft Teams), Debbie Melchert (via Microsoft Teams), Brooke Doxtator (via Microsoft Teams), Shannon Davis (via Microsoft Teams), Carol Silva (via Microsoft Teams), Jeff Bowman (via Microsoft Teams), Jeanne Calhoun (via Microsoft Teams), Nancy Barton, Carla Clark, Diane Wilson, Ivory Kelley, Lauren Hartman, Mike Debraska (via Microsoft Teams), Aliskwet Ellis; I. CALL TO ORDER Meeting called to order by Chairman Tehassi Hill at 1:04 p.m. For the record: Councilman David P. Jordan, Councilman Kirby Metoxen, and Councilwoman Marie Summers are out on approved travel attending the Reservation Economic Summit 2022 in Las Vegas, NV. Councilman Daniel Guzman King is out on vacation time. 1 Microsoft Teams is software which provides a communication and collaboration platform for workplace chat, file sharing, and video meetings. Oneida Business Committee Regular Meeting Minutes Page 1 of 11 May 25, 2022 Public Packet 12 of 222 DRAFT II. OPENING (00:00:05) Opening provided by Councilwoman Jennifer Webster. Item III. was addressed next. A. Employee Retirement Recognition - Carla Clark (00:06:35) Sponsor: Mark W. Powless, General Manager Special recognition for retirement after 34 years of service by the Oneida Business Committee for Carla Clark. Item IV.A. was addressed next. III. ADOPT THE AGENDA (00:00:50) Motion by Brandon Stevens to adopt the agenda with four (4) additions [1) under the Opening section, add item entitled Employee Retirement Recognition - Carla Clark; 2) under the Resolutions section, add item entitled Adopt resolution entitled Fiscal Year 2023 Budget Considerations and Calendar; 3) under the ARPA FRF and Tribal Contribution Savings Submissions section, add item entitled Consider request from the Oneida Community Lacrosse Program; and 4) under the General Tribal Council section, add item entitled Approve three actions regarding upcoming GTC meeting agendas and suggested adjustments], seconded by Lisa Liggins. Motion carried: Ayes: Lisa Liggins, Brandon Stevens, Jennifer Webster Abstained: Tina Danforth Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Motion by Tina Danforth to amend the main motion the agenda with three (3) additions [1) under the Opening section, add item entitled Employee Retirement Recognition - Carla Clark; 2) under the Resolutions section, add item entitled Adopt resolution entitled Fiscal Year 2023 Budget Considerations and Calendar; and 3) under the General Tribal Council section, add item entitled Approve three actions regarding upcoming GTC meeting agendas and suggested adjustments]. Motion failed due to lack of support. Item II.A. was addressed next. IV. MINUTES A. Approve the May 11, 2022, regular Business Committee meeting minutes (00:08:55) Sponsor: Lisa Liggins, Secretary Motion by Lisa Liggins to approve the May 11, 2022, regular Business Committee meeting minutes, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 2 of 11 May 25, 2022 Public Packet 13 of 222 DRAFT V. RESOLUTIONS A. Adopt resolution entitled Fiscal Year 2023 Budget Considerations and Calendar (00:09:25) Sponsor: Tina Danforth, Treasurer Motion by Lisa Liggins to adopt resolution entitled 05-25-22-A Fiscal Year 2023 Budget Considerations and Calendar with one (1) addition [1) in line 55 after 2022, add "in accordance with section 121.54.(b)(1) of the Budget and Finances Law"], seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Motion by Lisa Liggins to direct the Secretary to bring back some potential dates as close as possible to September 28, 2022, for a special General Tribal Council meeting to the June 8, 2022, regular Business Committee meeting, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers VI. STANDING COMMITTEES A. FINANCE COMMITTEE 1. Accept the May 2, 2022, regular Finance Committee meeting minutes (00:28:54) Sponsor: Tina Danforth, Treasurer Motion by Jennifer Webster to accept the May 2, 2022, regular Finance Committee meeting minutes, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 2. Accept the May 16, 2022, regular Finance Committee meeting minutes (00:29:17) Sponsor: Tina Danforth, Treasurer Motion by Jennifer Webster to accept the May 16, 2022, regular Finance Committee meeting minutes, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 3 of 11 May 25, 2022 Public Packet 14 of 222 DRAFT B. LEGISLATIVE OPERATING COMMITTEE 1. Accept the May 4, 2022, regular Legislative Operating Committee meeting minutes (00:29:34) Sponsor: David P. Jordan, Councilman Motion by Jennifer Webster to accept the May 4, 2022, regular Legislative Operating Committee meeting minutes, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers VII. STANDING ITEMS A. ARPA FRF and Tribal Contribution Savings Submissions 1. Consider request regarding funding for the Food Card Distribution for 2022 and 2023 utilizing unexpended Tribal Contribution Savings (00:29:55) Sponsor: Nancy Barton, Tribal Member Motion by Lisa Liggins to direct the General Manager to submit to the FRF Revenue Loss TC Request portal a request for the Food Card Distribution for 2022 and 2023 utilizing Tribal Contribution Savings by June 1, 2022, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers For the record: Treasurer Tina Danforth stated that the intent of the food card is for the value of fivehundred dollars. I know in the past, sometimes when we're not clear, the results are different or there's a different interpretation of what the intent was. Oneida Business Committee Regular Meeting Minutes Page 4 of 11 May 25, 2022 Public Packet 15 of 222 DRAFT 2. Consider request from the Oneida Community Lacrosse Program (00:49:42) Sponsor: Lisa Summers, OCLP Board Member Motion by Lisa Liggins to forward the request to the Economic Development Diversification and Community Development team and to direct Amy Spears to assist the team in developing a resolution and recommendation to bring back to the June 22, 2022, regular Business Committee meeting, seconded by Jennifer Webster. Motion carried: Ayes: Lisa Liggins, Brandon Stevens, Jennifer Webster Abstained: Tina Danforth Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers For the record: Treasurer Tina Danforth stated I am abstaining because [1) I don't have enough information; 2) it has been rushed; and 3) there was a question about the $50,000 requirement, but now I am hearing that it's not going to go the portal and may potentially go to the Community Development Economic fund]. So, it's just too much for me to really support and get behind without really having the ability to thoroughly vet this. Thank you. Motion by Lisa Liggins to amend the main motion to bring back to the July 13, 2022, regular Business Committee meeting, seconded by Jennifer Webster. Motion carried: Ayes: Lisa Liggins, Brandon Stevens, Jennifer Webster Abstained: Tina Danforth Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers VIII. TRAVEL REPORTS A. Approve the travel report - Secretary Lisa Liggins - 2021 TribalNet Conference and Tradeshow - Grapevine, TX - November 7-11, 2021 (01:04:57) Sponsor: Lisa Liggins, Secretary Motion by Jennifer Webster to approve the travel report from Secretary Lisa Liggins for the 2021 TribalNet Conference and Tradeshow in Grapevine, TX - November 7-11, 2021, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Motion by Lisa Liggins to forward the topic of Change Management/Chief Innovation Officer to the July 19, 2022, BC work session for further discussion, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 5 of 11 May 25, 2022 Public Packet 16 of 222 DRAFT B. Approve the travel report - Councilman Kirby Metoxen - 2022 AIANTA Board Retreat - Albuquerque, NM - May 2-5, 2022 (01:07:20) Sponsor: Kirby Metoxen, Councilman Motion by Jennifer Webster to approve the travel report from Councilman Kirby Metoxen for the 2022 AIANTA Board Retreat in Albuquerque, NM - May 2-5, 2022, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers C. Approve the travel report - Councilwoman Jennifer Webster - 2022 Annual Department of Children and Families Tribal Consultation meeting - Baraboo, WI May 9-10, 2022 (01:07:43) Sponsor: Jennifer Webster, Councilwoman Motion by Lisa Liggins to approve the travel report from Councilwoman Jennifer Webster for the 2022 Annual Department of Children and Families Tribal Consultation meeting in Baraboo, WI - May 9-10, 2022, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers IX. TRAVEL REQUESTS A. Enter the e-poll results into the record regarding the approved travel request for Vice-Chairman Brandon Stevens to attend the Board of Regents Meeting in Lawrence, KS - May 11-13, 2022 (01:08:09) Sponsor: Lisa Liggins, Secretary Motion by Jennifer Webster to enter the e-poll results into the record regarding the approved travel request for Vice-Chairman Brandon Stevens to attend the Board of Regents Meeting in Lawrence, KS May 11-13, 2022, seconded by Lisa Liggins. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers X. NEW BUSINESS A. Review the Accounting and Audit (Chapter 14) Oneida Gaming Minimum Internal Control Standards and determine next steps (01:08:35) Sponsor: Mark A. Powless, Sr., Chair/Oneida Gaming Commission Motion by Lisa Liggins to accept the Oneida Gaming Minimum Internal Control Standards Chapter 14 Accounting and Audit approved by the Oneida Gaming Commission on May 4, 2022, and direct notice to the Oneida Gaming Commission there are no requested revisions under section § 501.6-14(d), seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 6 of 11 May 25, 2022 Public Packet 17 of 222 DRAFT B. Post ten (10) vacancies for alternates for 2022 Special Election - Oneida Election Board (01:10:23) Sponsor: Lisa Liggins, Secretary Motion by Lisa Liggins to post ten (10) vacancies for alternates for 2022 Special Election, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers C. Rescind the Joint Marketing Team charter and dissolve the Joint Marketing Team (01:10:44) Sponsor: Lisa Liggins, Secretary Motion by Lisa Liggins to rescind the Joint Marketing Team charter and dissolve the Joint Marketing Team, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers The Oneida Business Committee, by consensus, took a five minute recess at 2:20 p.m. Meeting called to order by Chairman Tehassi Hill at 2:25 p.m. Roll call for the record: Present: Chairman Tehassi Hill; Vice-Chairman Brandon Stevens; Treasurer Tina Danforth; Secretary Lisa Liggins; Councilwoman Jennifer Webster; Not Present: Councilman Daniel Guzman King; Councilman David P. Jordan; Councilman Kirby Metoxen; Councilwoman Marie Summers; XI. REPORTS A. CORPORATE BOARDS 1. Accept the Bay Bancorporation Inc. FY-2022 2nd quarter report (01:16:42) Sponsor: Jeff Bowman, President/Bay Bank Motion by Jennifer Webster to accept the Bay Bancorporation Inc. FY-2022 2nd quarter report, . Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 2. Accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter report (01:17:04) Sponsor: Kathy Hughes, Chair/Oneida Airport Hotel Corporation Motion by Brandon Stevens to accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter report, seconded by Lisa Liggins. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 7 of 11 May 25, 2022 Public Packet 18 of 222 DRAFT 3. Accept the Oneida ESC Group, LLC FY-2022 2nd quarter report (01:17:59) Sponsor: John Breuninger, Chair/Oneida ESC Group Board of Managers Motion by Jennifer Webster to accept the Oneida ESC Group, LLC FY-2022 2nd quarter report, seconded by Lisa Liggins. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 4. Accept the Oneida Golf Enterprise FY-2022 2nd quarter report (01:18:14) Sponsor: Justin Nishimoto, Agent/Oneida Golf Enterprise Motion by Lisa Liggins to accept the Oneida Golf Enterprise FY-2022 2nd quarter report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers XII. GENERAL TRIBAL COUNCIL A. Approve the 2022 semi-annual report (01:18:36) Sponsor: Lisa Liggins, Secretary Motion by Lisa Liggins to approve the 2022 semi-annual report with the addition of the ARPA FRF Tribal Contribution Savings report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers B. Approve three actions regarding upcoming GTC meeting agendas and suggested adjustments (01:28:36) Sponsor: Lisa Liggins, Secretary Motion by Jennifer Webster to approve three (3) actions regarding upcoming GTC meeting agendas and suggested adjustments [1) approve the agenda, notice, and notification letter for the tentatively scheduled June 21, 2022, special General Tribal Council meeting; 2) direct the Secretary to bring back potential dates to address the pending petitions to the June 8, 2022, regular Business Committee meeting; 3) direct the Secretary to notify the petitioners their items were removed from the June 21, 2022, special General Tribal Council meeting agenda and that a new date will be identified], seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 8 of 11 May 25, 2022 Public Packet 19 of 222 DRAFT XIII. EXECUTIVE SESSION A. REPORTS 1. Accept the Chief Counsel report (01:36:36) Sponsor: Jo Anne House, Chief Counsel Motion by Lisa Liggins to accept the Chief Counsel report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 2. Accept the General Manager report (01:36:52) Sponsor: Mark W. Powless, General Manager Motion by Lisa Liggins to accept the General Manager report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 3. Accept the Intergovernmental Affairs, Communications, and Self-Governance May 2022 report (01:37:05) Sponsor: Melinda J. Danforth, Director/Intergovernmental Affairs Motion by Lisa Liggins to accept the Intergovernmental Affairs, Communications, and Self-Governance May 2022 report and request Councilwoman Marie Summers to inform WisDOT that the Oneida Nation chooses option 1 to distribute the Bipartisan Infrastructure Law monies to the Wisconsin Tribes, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 4. Accept the Treasurer's April 2022 report (01:37:37) Sponsor: Tina Danforth, Treasurer Motion by Lisa Liggins to accept the Treasurer's April 2022 report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 5. Accept the Bay Bancorporation Inc. FY-2022 2nd quarter executive report (01:37:51) Sponsor: Jeff Bowman, President/Bay Bank Motion by Lisa Liggins to accept the Bay Bancorporation Inc. FY-2022 2nd quarter executive report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 9 of 11 May 25, 2022 Public Packet 20 of 222 DRAFT 6. Accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter executive report (01:38:17) Sponsor: Kathy Hughes, Chair/Oneida Airport Hotel Corporation Motion by Lisa Liggins to accept the Oneida Airport Hotel Corporation FY-2022 2nd quarter executive report, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 7. Accept the Oneida ESC Group, LLC FY-2022 2nd quarter executive report (01:38:34) Sponsor: John Breuninger, Chair/Oneida ESC Group Board of Managers Motion by Lisa Liggins to accept the Oneida ESC Group, LLC FY-2022 2nd quarter executive report, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 8. Accept the Oneida Golf Enterprise FY-2022 2nd quarter executive report (01:38:54) Sponsor: Justin Nishimoto, Agent/Oneida Golf Enterprise Motion by Lisa Liggins to accept the Oneida Golf Enterprise FY-2022 2nd quarter executive report, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Motion by Lisa Liggins to direct the Business Analyst, Justin Nishimoto, to follow up with the corporations on any of the missing elements in their quarterly reports, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers B. NEW BUSINESS 1. Review Oneida Airport Hotel Corporation funding request and determine next steps (01:40:56) Sponsor: Kathy Hughes, Chair/Oneida Airport Hotel Corporation Motion by Lisa Liggins to forward the request to the Economic Development Diversification and Community Development review team for the development of a resolution and recommendation to be submitted to an upcoming Business Committee meeting, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Oneida Business Committee Regular Meeting Minutes Page 10 of 11 May 25, 2022 Public Packet 21 of 222 DRAFT 2. Discuss DR07 contract amendments - file # 2018-1226 (01:41:52) Sponsor: Todd VanDen Heuvel, Executive HR Director Motion by Lisa Liggins to accept the discussion of DR07 contract amendments as information, seconded by Brandon Stevens. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 3. Approve attorney contract - Legislative Reference Office - file # 2022-0375 (01:42:07) Sponsor: David P. Jordan, Councilman Motion by Lisa Liggins to approve attorney contract - Legislative Reference Office - file # 2022-0375, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers 4. Approve attorney contract - Legislative Reference Office - file # 2022-0376 (01:42:24) Sponsor: David P. Jordan, Councilman Motion by Lisa Liggins to approve attorney contract - Legislative Reference Office - file # 2022-0376, seconded by Jennifer Webster. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers XIV. ADJOURN (01:42:42) Motion by Brandon Stevens to adjourn at 2:52 p.m., seconded by Lisa Liggins. Motion carried: Ayes: Tina Danforth, Lisa Liggins, Brandon Stevens, Jennifer Webster Not Present: Daniel Guzman King, David P. Jordan, Kirby Metoxen, Marie Summers Minutes prepared by Aliskwet Ellis, Information Management Specialist. Minutes approved as presented on . Lisa Liggins, Secretary ONEIDA BUSINESS COMMITTEE Oneida Business Committee Regular Meeting Minutes Page 11 of 11 May 25, 2022 Public Packet 22 of 222 Adopt resolution entitled Emergency Adoption of the Oneida Nation Assistance Fund Law Business Committee Agenda Request 1. Meeting Date Requested: 06/8/22 2. Session: ☒ Open ☐ Executive – must qualify under §107.4-1. Justification: Choose or type justification. 3. Requested Motion: ☐ Accept as information; OR Adopt the resolution, “Emergency Adoption of the Oneida Nation Assistance Fund Law” 4. Areas potentially impacted or affected by this request: ☐ Finance ☐ Law Office ☐ Gaming/Retail ☒ Other: Legislative Operating ☐ Programs/Services ☐ MIS ☐ Boards, Committees, or Commissions Committee 5. Additional attendees needed for this request: Name, Title/Entity OR Choose from List Name, Title/Entity OR Choose from List Name, Title/Entity OR Choose from List Name, Title/Entity OR Choose from List Revised: 11/15/2021 Page 1 of 2 Public Packet 23 of 222 6. Supporting Documents: ☐ Bylaws ☐ Fiscal Impact Statement ☐ Contract Document(s) ☒ Law ☐ Correspondence ☐ Legal Review ☐ Draft GTC Notice ☐ Minutes ☐ Draft GTC Packet ☐ MOU/MOA ☐ E-poll results/back-up ☐ Petition ☒ Other: Adoption Memo, Legislative Analysis ☐ Presentation ☐ Report ☒ Resolution ☐ Rule (adoption packet) ☒ Statement of Effect ☐ Travel Documents 7. Budget Information: ☐ Budgeted – Tribal Contribution ☐ Unbudgeted ☐ Other: Describe ☐ Budgeted – Grant Funded ☒ Not Applicable 8. Submission: Authorized Sponsor: David P. Jordan, Councilman Primary Requestor: Clorissa N. Santiago, LRO Senior Staff Attorney Revised: 11/15/2021 Page 2 of 2 Public Packet 24 of 222 Oneida Nation Oneida Business Committee Legislative Operating Committee PO Box 365 • Oneida, WI 54155-0365 Oneida-nsn.gov TO: FROM: DATE: RE: Oneida Business Committee David P. Jordan, LOC Chairperson June 8, 2022 Emergency Adoption of the Oneida Nation Assistance Fund Law Please find the following attached backup documentation for your consideration of the emergency adoption of the Oneida Nation Assistance Fund law: 1. 2. 3. 4. Resolution: Emergency Adoption of the Oneida Nation Assistance Fund Law Statement of Effect: Emergency Adoption of the Oneida Nation Assistance Fund Law Oneida Nation Assistance Fund Law Legislative Analysis Oneida Nation Assistance Fund Law Overview Emergency adoption of the Oneida Nation Assistance Fund law (the “Law”) is being sought to establish the Oneida Nation Assistance Fund as an approved program of the Nation to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. [10 O.C. 1003.1-1]. The Law will:  Establish the Oneida Nation Assistance Fund as an approved program of the Nation in accordance with the Oneida General Welfare law [10 O.C. 1003.4-1];  Provide how this program qualifies for general welfare exclusion [10 O.C. 1003.4-2];  Provide the eligibility requirements for accessing assistance from the Oneida Nation Assistance Fund – which is that a person is a member of the Nation; age eighteen (18) or older; and submits a completed application during the designated submission timeframe [10 O.C. 1003.5-1];  Provide the minimum requirements for the information that must be included on the application [10 O.C. 1003.5-3];  Provide how and when funds from the Oneida Nation Assistance Fund are disbursed [10 O.C. 1003.5-2, 1003.5-4];  Provide for the types of expenses that shall be considered qualifying expenditures for use of assistance from Oneida Nation Assistance Fund by the recipient [10 O.C. 1003.5-5];  Provide information on the funding source and who determines that amount of available funding to an eligible participant [10 O.C. 1003.6-1, 1003.6-2]; and  Provide that the Trust Enrollment Department is the department that has the responsibilities to administer the Oneida Nation Assistance Fund. [10 O.C. 1003.5-6, 1003.5-7]. In response to the COVID-19 pandemic, on March 12, 2020, in accordance with the Emergency Management law, Chairman Tehassi Hill signed a Declaration of Public Health State of Emergency regarding COVID-19which was subsequently extended by the Oneida Business Committee until July 22, 2022, through the adoption of the following resolutions: BC-03-26-20Page 1 of 2 Public Packet 25 of 222 A, BC-05-06-20-A, BC-06-10-20-A, BC-07-08-20-A, BC-08-06-20-A, BC-09-09-20-A, BC-1008-20-A, BC-11-10-20-A, BC-12-09-20-D, BC-01-07-21-A, BC-02-10-21-A, and BC-03-10-21D, BC-05-12-21-A, BC-06-23-21-B, BC-07-28-21-N, BC-09-22-21-A, BC-11-24-21-F, BC-0112-22-B, BC-03-23-22-A, BC-05-11-22-E. [3 O.C. 302.8-1]. The COVID-19 pandemic has resulted in vast negative economic effects that has affected the ability of members of the Nation to meet their general welfare needs. The Oneida Business Committee is delegated the authority to temporarily enact emergency legislation when legislation is necessary for the immediate preservation of the public health, safety, or general welfare of the Reservation population, and the adoption of the legislation is required sooner than would be possible under the Legislative Procedures Act. [1 O.C. 109.9-5]. A fiscal impact statement and public meeting are not required for emergency legislation. [1 O.C. 109.95(a)]. The emergency adoption of this Law is necessary for the preservation of the general welfare of the Reservation population. The emergency adoption of this Law will assist in addressing the economic needs of the Reservation population during the public health crisis that has resulted from the COVID-19 pandemic by allowing the Nation to establish and operate the Oneida Nation Assistance Fund to provide assistance to members of the Nation in accordance with the Oneida General Welfare law. Additionally, observance of the requirements under the Legislative Procedures Act for the adoption of this Law would be contrary to public interest The Nation is currently experiencing the vast economic effects of the COVID-19 pandemic, and the process and requirements of the Legislative Procedures Act cannot be completed in time to ensure that the Law can be adopted to best assist members of the Nation in meeting their general welfare needs during this COVID-19 pandemic. The Law will become effective immediately upon adoption by the Oneida Business Committee and will remain effective for six (6) months. There will be one (1) opportunity to extend the emergency adoption of this Law for an additional six (6) month period. [1 O.C. 109.9-5(b)]. Requested Action Approve the Resolution: Emergency Adoption of the Oneida Nation Assistance Fund Law Page 2 of 2 Public Packet Oneida Nation 26 of 222 Post Office Box 365 Phone: (920)869-2214 Oneida, WI 54155 BC Resolution # Emergency Adoption of the Oneida Nation Assistance Fund Law 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 32 33 34 35 36 37 38 39 40 41 42 WHEREAS, the Oneida Nation is a federally recognized Indian government and a treaty tribe recognized by the laws of the United States of America; and WHEREAS, the Oneida General Tribal Council is the governing body of the Oneida Nation; and WHEREAS, the Oneida Business Committee has been delegated the authority of Article IV, Section 1, of the Oneida Tribal Constitution by the Oneida General Tribal Council; and WHEREAS, the Oneida Nation Assistance Fund law (“the Law”) is being proposed for emergency adoption in an effort to establish the Oneida Nation Assistance Fund as an approved program of the Nation to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law; and WHEREAS, the Law provides how the Oneida Nation Assistance Fun qualifies for general welfare exclusion; and WHEREAS, the Law provides the eligibility requirements for accessing assistance from the Oneida Nation Assistance Fund – which is that a person is a member of the Nation; age eighteen (18) or older; and submits a completed application during the designated submission timeframe; and WHEREAS, the Law provides the minimum requirements for the information that must be included on the application for assistance from the Oneida Nation Assistance Fund; and WHEREAS, the Law provides how and when funds from the Oneida Nation Assistance Fund are disbursed; and WHEREAS, the Law provides for the types of expenses that shall be considered qualifying expenditures for use of assistance from Oneida Nation Assistance Fund by the recipient; and WHEREAS, the Law provides information on the funding source and who determines that amount of available funding to an eligible participant; and WHEREAS, the Law provides that the Trust Enrollment Department is the department that has the responsibilities to administer the Oneida Nation Assistance Fund; and WHEREAS, the Legislative Procedures Act authorizes the Oneida Business Committee to enact legislation on an emergency basis when legislation is necessary for the immediate preservation of the public health, safety, or general welfare of the Reservation population, and the adoption of the legislation is required sooner than would be possible under the Legislative Procedures Act; and Public Packet 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 27 of 222 BC Resolution _____________ Emergency Adoption of the Oneida Nation Assistance Fund Law Page 2 of 2 WHEREAS, emergency adoption of legislation is effective for a period of six (6) months, renewable by the Oneida Business Committee for an additional six (6) month term; and WHEREAS, on March 12, 2020, Chairman Tehassi Hill signed a Declaration of Public Health State of Emergency regarding COVID-19 which declared a Public Health State of Emergency for the Nation until April 12, 2020, which was subsequently extended by the Oneida Business Committee until July 22, 2022, through the adoption of the following resolutions: BC-0326-20-A, BC-05-06-20-A, BC-06-10-20-A, BC-07-08-20-A, BC-08-06-20-A, BC-09-09-20A, BC-10-08-20-A, BC-11-10-20-A, BC-12-09-20-D, BC-01-07-21-A, BC-02-10-21-A, and BC-03-10-21-D, BC-05-12-21-A, BC-06-23-21-B, BC-07-28-21-N, BC-09-22-21-A, BC-1124-21-F, BC-01-12-22-B, BC-03-23-22-A, BC-05-11-22-E; and WHEREAS, the COVID-19 pandemic has resulted in vast negative economic effects that has affected the ability of members of the Nation to meet their general welfare needs; and WHEREAS, the emergency adoption of this Law is necessary for the preservation of the general welfare of the Reservation population, as the Law shall assist in addressing the economic needs of the Reservation population during the public health crisis that has resulted from the COVID-19 pandemic by allowing the Nation to establish and operate the Oneida Nation Assistance Fund to provide assistance to members of the Nation in accordance with the Oneida General Welfare law; and WHEREAS, observance of the requirements under the Legislative Procedures Act for adoption of this Law would be contrary to public interest since the Nation is currently experiencing the vast economic effects of the COVID-19 pandemic, and the process and requirements of the Legislative Procedures Act cannot be completed in time to ensure that the Law can be adopted to best assist members of the Nation in meeting their general welfare needs during this COVID-19 pandemic; and WHEREAS, the Legislative Procedures Act does not require a public meeting or fiscal impact statement when considering emergency legislation; and NOW THEREFORE BE IT RESOLVED, the Oneida Business Committee hereby adopts, on an emergency basis, the Oneida Nation Assistance Fund law effective immediately. Public Packet 28 of 222 Oneida Nation Oneida Business Committee Legislative Operating Committee PO Box 365 • Oneida, WI 54155-0365 Oneida-nsn.gov Statement of Effect Emergency Adoption of the Oneida Nation Assistance Fund Law Summary This resolution adopts the Oneida Nation Assistance Fund law on an emergency basis in order to establish the Oneida Nation Assistance Fund as an approved program of the Nation to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. Submitted by: Clorissa N. Santiago, Senior Staff Attorney, Legislative Reference Office Date: May 25, 2022 Analysis by the Legislative Reference Office This resolution adopts the Oneida Nation Assistance Fund law (“the Law”) on an emergency basis. The purpose of the Law is to establish the Oneida Nation Assistance Fund as an approved program of the Nation to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. [10 O.C. 1003.1-1]. The Law will:  Establish the Oneida Nation Assistance Fund as an approved program of the Nation in accordance with the Oneida General Welfare law [10 O.C. 1003.4-1];  Provide how this program qualifies for general welfare exclusion [10 O.C. 1003.4-2];  Provide the eligibility requirements for accessing assistance from the Oneida Nation Assistance Fund – which is that a person is a member of the Nation; age eighteen (18) or older; and submits a completed application during the designated submission timeframe [10 O.C. 1003.5-1];  Provide the minimum requirements for the information that must be included on the application [10 O.C. 1003.5-3];  Provide how and when funds from the Oneida Nation Assistance Fund are disbursed [10 O.C. 1003.5-2, 1003.5-4];  Provide for the types of expenses that shall be considered qualifying expenditures for use of assistance from Oneida Nation Assistance Fund by the recipient [10 O.C. 1003.5-5];  Provide information on the funding source and who determines that amount of available funding to an eligible participant [10 O.C. 1003.6-1, 1003.6-2]; and  Provide that the Trust Enrollment Department is the department that has the responsibilities to administer the Oneida Nation Assistance Fund. [10 O.C. 1003.5-6, 1003.5-7]. The Legislative Procedures Act (“the LPA”) was adopted by the General Tribal Council for the purpose of providing a process for the adoption or amendment of laws of the Nation. [1 O.C. 109.1-1]. The LPA allows the Oneida Business Committee to take emergency action where it is necessary for the immediate preservation of the public health, safety or general welfare of the reservation population and when enactment or amendment of legislation is required sooner than would be possible under the LPA. [1 O.C. 109.9-5]. A public meeting and fiscal impact statement are not required for emergency legislation. [1 O.C. 109.8-1(b),109.9-5(a)]. Page 1 of 2 Public Packet 29 of 222 In response to the COVID-19 pandemic, on March 12, 2020, in accordance with the Emergency Management law, Chairman Tehassi Hill signed a Declaration of Public Health State of Emergency regarding COVID-19which was subsequently extended by the Oneida Business Committee until July 22, 2022, through the adoption of the following resolutions: BC-03-26-20A, BC-05-06-20-A, BC-06-10-20-A, BC-07-08-20-A, BC-08-06-20-A, BC-09-09-20-A, BC-1008-20-A, BC-11-10-20-A, BC-12-09-20-D, BC-01-07-21-A, BC-02-10-21-A, and BC-03-10-21D, BC-05-12-21-A, BC-06-23-21-B, BC-07-28-21-N, BC-09-22-21-A, BC-11-24-21-F, BC-0112-22-B, BC-03-23-22-A, BC-05-11-22-E. [3 O.C. 302.8-1]. The COVID-19 pandemic has resulted in vast negative economic effects that has affected the ability of members of the Nation to meet their general welfare needs. The resolution provides that the emergency adoption of this Law is necessary for the preservation of the general welfare of the Reservation population. The emergency adoption of this Law will assist in addressing the economic needs of the Reservation population during the public health crisis that has resulted from the COVID-19 pandemic by allowing the Nation to establish and operate the Oneida Nation Assistance Fund to provide assistance to members of the Nation in accordance with the Oneida General Welfare law. Additionally, observance of the requirements under the Legislative Procedures Act for the adoption of this amendment would be contrary to public interest. The Nation is currently experiencing the vast economic effects of the COVID-19 pandemic, and the process and requirements of the Legislative Procedures Act cannot be completed in time to ensure that the Law can be adopted to best assist members of the Nation in meeting their general welfare needs during this COVID-19 pandemic. The emergency adoption of this the Law will take effect immediately upon adoption by the Oneida Business Committee. The emergency adoption of the Law will remain effective for six (6) months. The LPA provides the possibility to extend the emergency amendments for an additional six (6) months, or until the emergency amendments expire or are permanently adopted. [1 O.C. 109.95(b)]. Conclusion Adoption of this resolution would not conflict with any of the Nation’s laws. Page 2 of 2 Public Packet 30 of 222 Analysis to Emergency Draft 1 2022 06 08 EMERGENCY ADOPTION OF THE ONEIDA NATION ASSISTANCE FUND LAW LEGISLATIVE ANALYSIS SECTION 1. EXECUTIVE SUMMARY Intent of the Proposed Law Analysis by the Legislative Reference Office  Establish the Oneida Nation Assistance Fund as an approved program of the Nation in accordance with the Oneida General Welfare law. [10 O.C. 1003.4-1].        Purpose Affected Entities Public Meeting Fiscal Impact Expiration of Emergency Legislation 1 2 3 4 5 Provide how this program qualifies for general welfare exclusion. [10 O.C. 1003.4-2]. Provide the eligibility requirements for accessing assistance from the Oneida Nation Assistance Fund – which is that a person is a member of the Nation; age eighteen (18) or older; and submits a completed application during the designated submission timeframe. [10 O.C. 1003.5-1]. Provide the minimum requirements for the information that must be included on the application. [10 O.C. 1003.5-3]. Provide how and when funds from the Oneida Nation Assistance Fund are disbursed [10 O.C. 1003.5-2, 1003.5-4]. Provide for the types of expenses that shall be considered qualifying expenditures for use of assistance from Oneida Nation Assistance Fund by the recipient. [10 O.C. 1003.5-5]. Provide information on the funding source and who determines that amount of available funding to an eligible participant. [10 O.C. 1003.6- 1, 1003.6-2]. Provide that the Trust Enrollment Department is the department that has the responsibilities to administer the Oneida Nation Assistance Fund. [10 O.C. 1003.5-6, 1003.5-7]. To establish the Oneida Nation Assistance Fund to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. [10 O.C. 1003.1-1]. Oneida Business Committee, Trust Enrollment Department A public meeting is not required for emergency legislation [1 O.C. 109.81(b) and 109.9-5(a)]. A fiscal impact statement is not required for emergency legislation [1 O.C. 109.9-5(a)]. Emergency legislation expires six (6) months after adoption and may be renewed for an additional six (6) month period. SECTION 2. LEGISLATIVE DEVELOPMENT A. Background. The Oneida Nation Assistance Fund law will be a new law adopted by the Nation on an emergency basis for the purpose of establishing the Oneida Nation Assistance Fund to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. [10 O.C. 1003.1-1]. Page 1 of 5 Public Packet 31 of 222 Analysis to Emergency Draft 1 2022 06 08 6 7 8 9 10 11 12 13 14 On May 18, 2022, the Legislative Operating Committee called a meeting with the Oneida Law Office, Finance Administration, Government Administration Office, and the Trust Enrollments Department to discuss how the Nation planned to provide general welfare assistance payments to its members this year, and the potential adoption of an Oneida Nation Assistance Fund law on an emergency basis. B. Emergency adoption of the Oneida Nation Assistance Fund law is being pursued to provide a mechanism to address the economic needs of members of the Nation as a result of the COVID-19 pandemic. 15 16 17 18 19 20 21 SECTION 3. CONSULTATION AND OUTREACH  A. Representatives from the following departments or entities participated in the development of this Law and legislative analysis:  Oneida Law Office;  Government Administration Office;  Finance Administration; and  Trust Enrollments Department. 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 SECTION 4. PROCESS C. The adoption of this Law is being considered on an emergency basis. The Oneida Business Committee may temporarily enact an emergency law where legislation is necessary for the immediate preservation of public health, safety, or general welfare of the Reservation population and enactment of legislation is required sooner than would be possible under this law. [1 O.C. 109.9-5].  Emergency adoption of this Law is being pursued for the preservation of the general welfare of the Reservation population. The emergency adoption of this Law will assist in addressing the economic needs of the Reservation population during the public health crisis that is the COVID-19 pandemic by allowing the Nation to establish and operate the Oneida Nation Assistance Fund for the purpose of providing assistance to Tribal members on a non-taxable basis.  Observance of the requirements under the Legislative Procedures Act for the adoption of this Law would be contrary to public interest. The Nation is currently experiencing the vast effects of the COVID-19 pandemic, and the process and requirements of the Legislative Procedures Act cannot be completed in time to ensure that the Law can be adopted to best assist members of the Nation during this COVID-19 pandemic through the development of the Oneida Nation Assistance Fund which provides assistance to Tribal members. D. Emergency legislation typically expires six (6) months after adoption, with one (1) opportunity for a six (6) month extension of the emergency legislation. [1 O.C. 109.9-5(b)]. E. The Legislative Procedures Act does not require a public meeting or fiscal impact statement when considering emergency legislation. [1 O.C. 109.9-5(a)]. However, a public meeting and fiscal impact statement will eventually be required when considering permanent adoption of this Law. D. The following work meetings were held regarding the development of this law and legislative analysis:  May 12, 2022. LOC work meeting; and  May 18, 2022. LOC work meeting with Oneida Law Office, Finance Administration, Government Administration Office, and Trust Enrollment Department. Page 2 of 5 Public Packet 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 32 of 222 Analysis to Emergency Draft 1 2022 06 08 SECTION 5. CONTENTS OF THE LEGISLATION A. Purpose and Policy. The purpose of this law is to establish the Oneida Nation Assistance Fund to govern how the Nation provides financial assistance to members, pursuant to the Oneida General Welfare law. [10 O.C. 1003.1-1]. It is the policy of the Nation to prioritize the general welfare needs of its members. [10 O.C. 1003.1-2]. The interests of the Nation are advanced when its members remain confident that their general welfare needs can be met. [10 O.C. 1003.1-2].  Effect. The overall purpose of this Law is to codify the Nation’s sovereign right to provide assistance to Tribal members on a non-taxable basis through an approved program. B. Establishment. This Law establishes the Oneida Nation Assistance Fund as an approved program of the Nation in accordance with the Oneida General Welfare Law. [10 O.C. 1003.4-1]. The Oneida Nation Assistance Fund meets the requirements of the General Test as defined in the Oneida General Welfare law; General Criteria as defined in I.R.S. Rev. Proc. 2014-35, section 5; and the requirements of the Tribal General Welfare Exclusion Act of 2014 26 U.S.C. §139E(b). [10 O.C. 1003.4-1]. C. Guidelines and Requirements. The Law provides guidelines and requirements for the Oneida Nation Assistance Fund. The Oneida Nation Assistance Fund shall be open to any individuals who meet the following criteria: is a member of the Nation; is age eighteen (18) or older; and submits a completed application during the designated submission timeframe [10 O.C. 1003.5-1]. The Oneida Business Committee shall set forth. through the adoption of a resolution. an application submission period and disbursement timeframe for a distribution of assistance from the Oneida Nation Assistance Fund. [10 O.C. 1003.5-2]. Any individual seeking assistance from the Oneida Nation Assistance Fund shall submit an application. [10 O.C. 1003.5-3]. The Trust Enrollment Department shall make available an Oneida Nation Assistance Fund application form and instructions. [10 O.C. 1003.5-3(a)]. The Law provides the minimum information that is required to be provided on the application. [10 O.C. 1003.53(a)(1)(A)-(I)]. Assistance provided through the Oneida Nation Assistance Fund Application shall be disbursed in accordance with the timeframe set through resolution by the Oneida Business Committee. [10 O.C. 1003.5-4]. Funds from the Oneida Nation Assistance Fund may be disbursed through direct deposit, or check, depending on the selection made on the application by the recipient. [10 O.C. 1003.54]. D. Qualifying Expenditures. The Law provides that the following types of expenses shall be considered qualifying expenditures for use of assistance from the Oneida Nation Assistance Fund by the recipient: a. costs relating to housing needs of principal residences such as: 1. mortgage payments, rent payments, and down payments; 2. enhancements for habitability of housing; 3. basic housing repairs or rehabilitation; 4. improvements to adapt housing for special health needs; b. costs for paying utility bills and charges, including, but not limited to, the following: 1. water; 2. electricity; 3. gas; 4. basic communication services such as: A. phone B. internet; and C. cable; c. costs associated with education, including, but not limited to the following: Page 3 of 5 Public Packet 33 of 222 Analysis to Emergency Draft 1 2022 06 08 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 1. transportation to and from school; 2. tutors; 3. supplies for use in school activities and extra-curricular activities; 4. providing tuition or room and board payments; 5. providing for childcare for parents seeking employment or pursuing education; 6. job counseling and interviewing expenses; d. costs associated with food security; e. costs associated with home care assistance; f. costs associated with vehicle payments, maintenance, repair, and insurance; g. costs associated with medical care and transportation, room, and board costs for seeking medical care; h. funeral and burial expenses and expenses for attending wakes, funerals, burials, bereavements, and subsequent honoring events; and i. costs related to any other emergency circumstance [10 O.C. 1002.5-5]. E. Oversight and Records Maintenance. The Trust Enrollment Department shall oversee the collection, review, and permitted distribution of funds from the Oneida Nation Assistance Fund to the qualifying recipients and shall be responsible for maintenance of records for the Oneida Nation Assistance Fund. [10 O.C. 1003.5-6, 1003.5-7]. The recipient shall retain receipts for the expenditure of the funds associated with the Oneida Nation Assistance Program. [10 O.C. 1003.5-7]. F. Funding. The Oneida Nation Assistance Fund shall be funded through the Nation’s annual budget, and by any other funding source deemed necessary by the Oneida Business Committee. [10 O.C. 1003.61]. The Oneida Business Committee shall determine the amount of assistance available to an eligible recipient from the Oneida Nation Assistance Fund per any permitted distribution. [10 O.C. 1003.6-2]. 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 SECTION 6. EXISTING LEGISLATION A. Related Legislation. The following laws of the Nation are related to this Law:  Legislative Procedures Act. The Legislative Procedures Act was adopted by the General Tribal Council on January 7, 2013, for the purpose of providing a standard process for the adoption of laws of the Nation which includes taking into account comments from members of the Nation and input from agencies of the Nation. [1 O.C. 109.1-1, 109.1-2].  The Legislative Procedures Act provides a process for the adoption of emergency legislation when the legislation is necessary for the immediate preservation of the public health, safety, or general welfare of the Reservation population and the enactment or amendment of legislation is required sooner than would be possible under this law. [1 O.C. 109.9-5].  The Legislative Operating Committee is responsible for first reviewing the emergency legislation and for forwarding the legislation to the Oneida Business Committee for consideration. [1 O.C. 109.9-5(a)].  The proposed emergency legislation is required to have a legislative analysis completed and attached prior to being sent to the Oneida Business Committee for consideration. [1 O.C. 109.9-5(a)]. a. A legislative analysis is a plain language analysis describing the important features of the legislation being considered and factual information to enable the Legislative Operating Committee to make Page 4 of 5 Public Packet 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 34 of 222 Analysis to Emergency Draft 1 2022 06 08  informed decisions regarding legislation. A legislative analysis includes a statement of the legislation’s terms and substance; intent of the legislation; a description of the subject(s) involved, including any conflicts with Oneida or other law, key issues, potential impacts of the legislation and policy considerations. [1 O.C. 109.3-1(g)].  Emergency legislation does not require a fiscal impact statement to be completed or a public comment period to be held. [1 O.C. 109.9-5(a)].  Upon the determination that an emergency exists the Oneida Business Committee can adopt emergency legislation. The emergency legislation becomes effective immediately upon its approval by the Oneida Business Committee. [1 O.C. 109.9-5(b)].  Emergency legislation remains in effect for a period of up to six (6) months, with an opportunity for a one-time emergency law extension of up to six (6) months. [1 O.C. 109.9-5(b)].  Emergency adoption of this Law would conform with the requirements of the Legislative Procedures Act. Oneida General Welfare Law. The Oneida General Welfare Law governs how the Nation provides assistance to eligible members on a non-taxable basis, pursuant to the principles of the General Welfare Exclusion to Indian Tribal governmental programs that provide benefits to Tribal members. [10 O.C. 1001.1-1].  The Oneida Nation Assistance Fund is hereby established as an approved program of the Nation in accordance with the Oneida General Welfare Law. [10 O.C. 1003.4-1]. The Oneida Nation Assistance Fund meets the requirements of the General Test as defined in the Oneida General Welfare Law. [10 O.C. 1003.4-2]. 162 SECTION 7. OTHER CONSIDERATIONS 163 A. Deadline for Permanent Adoption of Legislation. The emergency adoption of this Law will expire six 164 (6) months after adoption. The emergency legislation may be renewed for an additional six (6) month 165 period. 166  Conclusion: The Legislative Operating Committee will need to consider the development and 167 adoption of this Law on a permanent basis within the next six (6) to twelve (12) months. 168 B. Fiscal Impact. A fiscal impact statement is not required for emergency legislation. 169  Under the Legislative Procedures Act, a fiscal impact statement is required for all legislation except 170 emergency legislation [1 O.C. 109.6-1]. 171 Page 5 of 5 Public Packet 1003.1. Purpose and Policy 1003.2. Adoption, Amendment, Repeal 1003.3. Definitions 1003.4. Establishment 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 32 33 34 35 36 37 38 39 40 41 35 of 222 Draft 1 for OBC Emergency Consideration 2022 06 08 Title 10. General Welfare Exclusion - Chapter 1003 ONEIDA NATION ASSISTANCE FUND 1003.5. Guidelines and Requirements 1003.6. Funding 1003.1. Purpose and Policy 1003.1-1. Purpose. The purpose of this law is to establish the Oneida Nation Assistance Fund to govern how the Nation provides financial assistance to its members, pursuant to the Oneida General Welfare law. 1003.1-2. Policy. It is the policy of the Nation to prioritize the general welfare needs of its members. The interests of the Nation are advanced when its members remain confident that their general welfare needs can be met. 1003.2. Adoption, Amendment, Repeal 1003.2-1. This law was adopted by the Oneida Business Committee by resolution BC-__-__-____. 1003.2-2. This law may be amended or repealed by the Oneida Business Committee or the General Tribal Council pursuant to the procedures set out in the Legislative Procedures Act. 1003.2-3. Should a provision of this law or the application thereof to any person or circumstances be held as invalid, such invalidity shall not affect other provisions of this law which are considered to have legal force without the invalid portions. 1003.2-4. In the event of a conflict between a provision of this law and a provision of another law, the provisions of this law shall control. 1003.2-5. This law is adopted under authority of the Constitution of the Oneida Nation. 1003.3. Definitions 1003.3-1. This section shall govern the definitions of words and phrases used within this law. All words not defined herein shall be used in their ordinary and everyday sense. (a) "Approved program" means any program(s) to provide general welfare assistance that is intended to qualify as a General Welfare Exclusion, administered under specific guidelines, and is adopted by the Oneida Business Committee through resolution or law of the Nation in accordance with the Oneida General Welfare law. (b) "Assistance" means benefits or payments under an approved program, which are paid to or on behalf of a recipient pursuant to this law. Assistance provided under an approved program shall not be considered income of the recipient. (c) “Lavish” or “Extravagant” shall have the meaning determined by the Oneida Business Committee in its discretion and based on the circumstances, taking into account needs unique to the Nation as well as the social purpose being served by the particular assistance at hand, except as otherwise may be required for compliance with final guidance issued under 26 U.S.C. §139E following consultation between the Nation and the federal government. (e) "Member" means an individual who is an enrolled member of the Nation. (f) “Nation” means the Oneida Nation. (g) “Recipient” means any member entitled to receive assistance in accordance with approved program requirements. 10 O.C. 1003 – Page 1 Public Packet 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 36 of 222 1003.4. Establishment 1003.4-1. Establishment. The Oneida Nation Assistance Fund is hereby established as an approved program of the Nation in accordance with the Oneida General Welfare law. The purpose of the Oneida Nation Assistance Fund is to provide financial assistance to members of the Nation to address the general welfare needs of members. 1003.4-2. General Welfare Exclusion. The Oneida Nation Assistance Fund meets the requirements of the General Test as defined in the Oneida General Welfare law; General Criteria as defined in I.R.S. Rev. Proc. 2014-35, section 5; and the requirements of the Tribal General Welfare Exclusion Act of 2014, 26 U.S.C. §139E(b). The assistance provided through the Oneida Nation Assistance Fund is: (a) paid on behalf of the Nation; (b) pursuant to an approved program of the Nation; (c) does not discriminate in favor of members of the governing body of the Nation; (d) available to any eligible member of the Nation who meets the guidelines of the approved program; (e) provided for the promotion of general welfare; (f) not lavish or extravagant; (g) not compensation for services; and (h) not a per capita payment. 1003.5. Guidelines and Requirements 1003.5-1. Eligibility. The Oneida Nation Assistance Fund shall be open to any individual who meets the following criteria: (a) is a member of the Nation; (b) is age eighteen (18) or older; and (c) submits a completed application during the designated submission timeframe. 1003.5-2. Distribution Period. The Oneida Business Committee shall set forth through the adoption of a resolution an application submission period and disbursement timeframe for a distribution of assistance from the Oneida Nation Assistance Fund. 1003.5-3. Application for Funds. Any individual seeking assistance from the Oneida Nation Assistance Fund shall submit an application. (a) The Trust Enrollment Department shall make available an Oneida Nation Assistance Fund application form and instructions. (1) The application shall require, at a minimum, the following information: (A) first and last name; (B) date of birth; (C) street address, city, state, zip code; (D) phone number; (E) e-mail address; (F) enrollment number; (G) bank account information for direct deposit if necessary; (H) declaration from the applicant that their need exists, and all information provided therein is accurate and in accordance with the laws of the Nation and federal law; and (I) signature of the applicant, electronic or handwritten, affirming the attestation. 10 O.C. 1003 – Page 2 Public Packet 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 37 of 222 (2) On the application the applicant shall designate the means by which they would like to receive their disbursement of funds from the Oneida Nation Assistance Fund, either through direct deposit or check. (b) Applicants shall complete and return the Oneida Nation Assistance Fund application form to the Trust Enrollment Department by the deadline set through resolution by the Oneida Business Committee in order to be eligible for assistance from the Oneida Nation Assistance Fund. (1) The information provided in the Oneida Nation Assistance Fund application form may be provided to any department, division, or personnel that processes the applications. 1003.5-4. Disbursement of Funds. Assistance provided through the Oneida Nation Assistance Fund shall be disbursed in accordance with the timeframe set through resolution by the Oneida Business Committee. Funds from the Oneida Nation Assistance Fund may be disbursed through direct deposit, or check, depending on the selection made on the application by the recipient. 1003.5-5. Qualifying Expenditures. The following types of expenses shall be considered qualifying expenditures for use of assistance from the Oneida Nation Assistance Fund by the recipient: (a) costs relating to housing needs of principal residences such as: (1) mortgage payments, rent payments, and down payments; (2) enhancements for habitability of housing; (3) basic housing repairs or rehabilitation; (4) improvements to adapt housing for special health needs; (b) costs for paying utility bills and charges, including, but not limited to, the following: (1) water; (2) electricity; (3) gas; (4) basic communication services such as: (A) phone; (B) internet; and (C) cable; (c) costs associated with education including, but not limited to: (1) transportation to and from school; (2) tutors; (3) supplies for use in school activities and extra-curricular activities; (4) providing tuition or room and board payments; (5) providing for childcare for parents seeking employment or pursuing education; (6) job counseling and interviewing expenses. (d) costs associated with food security; (e) costs associated with home care assistance; (f) costs associated with vehicle payments, maintenance, repair, and insurance; (g) costs associated with medical care and transportation, room, and board costs for seeking medical care; (h) funeral and burial expenses and expenses for attending wakes, funerals, burials, bereavements, and subsequent honoring events; and (i) costs related to any other emergency circumstance. 1003.5-6. Oversight. The Trust Enrollment Department shall oversee the collection, review, and 10 O.C. 1003 – Page 3 Public Packet 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 38 of 222 permitted distribution of funds from the Oneida Nation Assistance Fund to the qualifying recipients. 1003.5-7. Records Maintenance. The Trust Enrollment Department shall be responsible for maintenance of records for the Oneida Nation Assistance Fund. The recipient shall retain receipts for the expenditure of the funds associated with the Oneida Nation Assistance Fund. 1003.6. Funding 1003.6-1. Funding Source. The Oneida Nation Assistance Fund shall be funded through the Nation’s annual budget, and by any other funding source deemed necessary by the Oneida Business Committee. 1003.6-2. Amount of Available Funding. The Oneida Business Committee shall determine the amount of assistance available to an eligible recipient from the Oneida Nation Assistance Fund per any permitted distribution. End. Adopted – BC-__-__-__-__ 10 O.C. 1003 – Page 4 Public Packet 39 of 222 Accept the May 18, 2022, regular Legislative Operating Committee meeting minutes Business Committee Agenda Request 1. Meeting Date Requested: 06/8/22 2. Session: ☒ Open ☐ Executive – must qualify under §107.4-1. Justification: Choose or type justification. 3. Requested Motion: ☒ Accept as information; OR Accept the May 18, 2022 Legislative Operating Committee meeting minutes. 4. Areas potentially impacted or affected by this request: ☐ Finance ☐ Law Office ☐ Gaming/Retail ☒ Other: Legislative Operating ☐ Programs/Services ☐ MIS ☐ Boards, Committees, or Commissions Committee 5. Additional attendees needed for this request: Name, Title/Entity OR Choose from List Name, Title/Entity OR Choose from List Name, Title/Entity OR Choose from List Name, Title/Entity OR Choose from List Revised: 11/15/2021 Page 1 of 2 Public Packet 40 of 222 6. Supporting Documents: ☐ Bylaws ☐ Contract Document(s) ☐ Correspondence ☐ Draft GTC Notice ☐ Draft GTC Packet ☐ E-poll results/back-up ☐ Other: Describe ☐ Fiscal Impact Statement ☐ Law ☐ Legal Review ☒ Minutes ☐ MOU/MOA ☐ Petition ☐ Presentation ☐ Report ☐ Resolution ☐ Rule (adoption packet) ☐ Statement of Effect ☐ Travel Documents 7. Budget Information: ☐ Budgeted – Tribal Contribution ☐ Unbudgeted ☐ Other: Describe ☐ Budgeted – Grant Funded ☒ Not Applicable 8. Submission: Authorized Sponsor: David P. Jordan, Councilman Primary Requestor: Clorissa N. Santiago, LRO Senior Staff Attorney Revised: 11/15/2021 Page 2 of 2 Public Packet 41 of 222 Oneida Nation Oneida Business Committee Legislative Operating Committee PO Box 365 • Oneida, WI 54155-0365 Oneida-nsn.gov LEGISLATIVE OPERATING COMMITTEE MEETING MINUTES Oneida Business Committee Conference Room-2nd Floor Norbert Hill Center May 18, 2022 9:00 a.m. Present: David P. Jordan, Jennifer Webster, Marie Summers, Daniel Guzman King, Kirby Metoxen Others Present: Clorissa N. Santiago, Shannon Davis, Eric Boulanger (Microsoft Teams), Amy Spears (Microsoft Teams), Rhiannon Metoxen (Microsoft Teams), Nic Reynolds (Microsoft Teams), Ralinda Ninham-Lamberies (Microsoft Teams), Rae Skenandore (Microsoft Teams), Iris Hill (Microsoft Teams), Donna Smith (Microsoft Teams), Katsitsiyo Danforth (Microsoft Teams), Hon. Layatalati Hill (Microsoft Teams), Lisa Liggins (Microsoft Teams), Debra Powless (Microsoft Teams), Chad Fuss (Microsoft Teams), Hon. John Powless (Microsoft Teams) I. Call to Order and Approval of the Agenda David P. Jordan called the May 18, 2022, Legislative Operating Committee meeting to order at 9:03 a.m. Motion by Marie Summers to adopt the agenda as is; seconded by Jennifer Webster. Motion carried unanimously. II. Minutes to be Approved 1. May 4, 2022 LOC Meeting Minutes Motion by Kirby Metoxen to approve the May 4, 2022, LOC meeting minutes and forward to the Business Committee; seconded by Marie Summers. Motion carried unanimously. III. Current Business 1. Children’s Code Amendments Motion by Jennifer Webster to approve the public meeting packet and forward the Children’s Code amendments to a public meeting to be held on June 15, 2022; seconded by Marie Summers. Motion carried unanimously. 2. Healing to Wellness Court Law Motion by Marie Summers to accept the public comments and the public comment review memorandum and defer these items to a work meeting for further consideration; seconded by Jennifer Webster. Motion carried unanimously. Legislative Operating Committee Meeting Minutes of May 18, 2022 Page 1 of 2 Public Packet 42 of 222 IV. New Submissions 1. Oneida Language Code Motion by Jennifer Webster to add the Oneida Language Code to the Active Files List with Marie Summers as the sponsor; seconded by Kirby Metoxen. Motion carried unanimously. V. Additions VI. Administrative Items VII. Executive Session VIII. Adjourn Motion by Marie Summers to adjourn at 9:20 a.m.; seconded by Daniel Guzman King. Motion carried unanimously. 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Powless Mark W. Powless Digitally Date: 2022.05.26 15:13:33 -05'00' : Title/Entity 3RZOHVV *HQHUDO 0DQDJHU Name, OR Choose from $XWKRUL]HG6SRQVRU 0DUN - :LWHN  (QJLQHHULQJ 'LUHFWRU6HQLRU $UFKLWHFW  3ULPDU\5HTXHVWRU3DXO Revised: 11/15/2021 Page 2 of 2 Public Packet 45 of 222  EngineeringDepartment DivisionofPublicWorks  DĂLJϮϲ͕ϮϬϮϮ  ƵƐŝŶĞƐƐŽŵŵŝƚƚĞĞŐĞŶĚĂZĞƋƵĞƐƚͲDĞŵŽ  WƌŽũĞĐƚEŽ͗͘ ϮϭͲϭϭϰ WƌŽũĞĐƚdŝƚůĞ͗ ^ĂĐƌĞĚƵƌŝĂů'ƌŽƵŶĚƐdžƉĂŶƐŝŽŶ  WƵƌƉŽƐĞ͗  dŚĞƉƌŽũĞĐƚƚĞĂŵŝƐƐĞĞŬŝŶŐĂƉƉƌŽǀĂůŽĨƚŚĞƉƌŽũĞĐƚƚŚƌŽƵŐŚƚŚĞĂƉŝƚĂů/ŵƉƌŽǀĞŵĞŶƚWƌŽĐĞƐƐ ;/WͿĂŶĚĂĐƚŝǀĂƚŝŽŶŽĨƚŚĞƉƌŽũĞĐƚΖƐĂůůŽĐĂƚĞĚ/WĨƵŶĚŝŶŐƚŽĐŽŶƚŝŶƵĞƚŚĞƉƌŽũĞĐƚĚĞǀĞůŽƉŵĞŶƚ͘  ĂĐŬŐƌŽƵŶĚ͗  dŚĞƉƌŽũĞĐƚƉƌŽƉŽƐĞƐƚŽĞdžƉĂŶĚƚŚĞĞdžŝƐƚŝŶŐKŶĞŝĚĂ^ĂĐƌĞĚƵƌŝĂů'ƌŽƵŶĚƐƚŽƚŚĞĞĂƐƚŽŶƚŚĞ ĂĚũŽŝŶŝŶŐƵŶĚĞǀĞůŽƉĞĚĂŐƌŝĐƵůƚƵƌĂůƉĂƌĐĞů͘/ƚŝƐĞƐƚŝŵĂƚĞĚƚŚĂƚƚŚĞĂƌĞĂƚŚĂƚǁŽƵůĚďĞ ĚĞǀĞůŽƉĞĚǁŽƵůĚĂůůŽǁĂƉƉƌŽdžŝŵĂƚĞůLJϮ͕ϬϬϬďƵƌŝĂůƉůŽƚƐ͘  WƌŽũĞĐƚŶĞĞĚĂŶĚũƵƐƚŝĨŝĐĂƚŝŽŶŝƐĚĞŶŽƚĞĚŝŶƚŚĞĂƚƚĂĐŚĞĚηϮϭͲϭϭϰƉƉƌŽǀĂůWĂĐŬĂŐĞ͘  dŚĞƉƌŽũĞĐƚŚĂƐĨƵŶĚŝŶŐĂůůŽĐĂƚĞĚŝŶƚŚĞ&zϮϬϮϮ/WƵĚŐĞƚŝŶƚŚĞĂŵŽƵŶƚŽĨΨϭϱϬ͕ϬϬϬ͘ϬϬ͘dŚĞ 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t>ĚĞƉƚŚΘů͘ ϳͬϮϭͬϭϳ t>ĚĞƉƚŚΘů͘ ĂƚĞ ϮͬϮϭͬϭϳ ϯͬϭϲͬϭϳ ϰͬϲͬϭϳ ϰͬϮϭͬϭϳ ϳͬϮϭͬϭϳ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ĂŶ&ĞůƐ tĞůůϭϯ tĞůůϭϰ tĞůůϭϱ tĞůůϭϲ tĞůůϭϳ EŽƌƚŚŝŶŐ ĂƐƚŝŶŐ ϮϯϴϰϬϲ͘ϳϯ Ϯϰϰϯϲϭϵ͘ϲϲ Ϯϯϳϵϴϭ͘ϱϮϲ Ϯϰϰϯϲϭϵ͘ϱϮ ϮϯϳϱϳϬ͘ϯϳϰ ϮϰϰϯϰϬϱ͘ϱϵ Ϯϯϴϯϵϱ͘ϲϰϳ Ϯϰϰϰϭϳϵ͘ϵϱ ϮϯϳϱϯϮ͘Ϯϵϭ Ϯϰϰϰϰϭϵ͘ϵϬϭ ϳϬϱ͘ϰϴ ϳϬϮ͘ϲϬ ϱ͘ϮϮ ϲϵϳ͘ϯϴ ϯ͘ϭϮ ϲϵϵ͘ϰϴ Ϯ͘ϰϮ ϳϬϬ͘ϭϴ ϭ͘ϵϮ ϳϬϬ͘ϲϴ ϯ͘ϭϮ ϲϵϵ͘ϰϴ ϲϵϵ͘ϰϰ ϳϬϲ͘ϱϲ ϳϬϰ͘ϬϬ ϱ͘ϴϰ ϲϵϴ͘ϭϲ ϱ͘ϰϰ ϲϵϴ͘ϱϲ ϰ͘ϳϰ ϲϵϵ͘Ϯϲ ϯ͘ϵϰ ϳϬϬ͘Ϭϲ ϱ͘ϵϰ ϲϵϴ͘Ϭϲ ϲϵϴ͘ϴϮ ϳϬϴ͘ϴϭ ϳϭϬ͘ϭϴ ϳϭϴ͘ϴϵ ϳϬϲ͘ϯϬ ϳϬϳ͘ϰϬ ϳϭϲ͘ϮϬ t>ĚĞƉƚŚΘů͘ ϱ͘ϰϵ ϳϬϬ͘ϴϭ ϳ͘ϬϮ ϳϬϬ͘ϯϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ t>ĚĞƉƚŚΘů͘ ϱ͘ϰϵ ϳϬϬ͘ϴϭ ϲ͘ϱϮ ϳϬϬ͘ϴϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ t>ĚĞƉƚŚΘů͘ ϰ͘Ϭϵ ϳϬϮ͘Ϯϭ ϱ͘ϴϮ ϳϬϭ͘ϱϴ ϭϯ͘Ϯϭ ϳϬϮ͘ϵϵ t>ĚĞƉƚŚΘů͘ ϰ͘ϰϵ ϳϬϭ͘ϴϭ ϱ͘ϳϮ ϳϬϭ͘ϲϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ t>ĚĞƉƚŚΘů͘ ϲ͘ϭϵ ϳϬϬ͘ϭϭ ϳ͘ϭϮ ϳϬϬ͘Ϯϴ ϭϯ͘ϯϭ ϳϬϮ͘ϴϵ ŶŶƵĂůǀĞƌĂŐĞ͗ ϳϬϭ͘ϭϱ ϳϬϬ͘ϵϲ ϳϬϮ͘ϵϭ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ĂŶ&ĞůƐ ZĞĐŽƌĚĞĚďLJ ĞƐĐƌŝƉƚŝŽŶ dŽƉŽĨǁĞůů 'ƌĂĚĞΛtĞůů ZĞĐŽƌĚĞĚďLJ ZĞĐŽƌĚĞĚďLJ '/ '/ '/ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ĂŶ&ĞůƐ Public Packet 142 of 222 ĂƚĂ^ŚĞĞƚĨŽƌ͗ ĞŵĞƚĞƌLJDŽŶŝƚŽƌŝŶŐtĞůůƐ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌϮϬϭϴ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ ZĞǀŝƐĞĚ͗ ϭϬͬϯϬͬϮϬϭϳ ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ ĂƚĞ ĞƐĐƌŝƉƚŝŽŶ tĞůů ŽŽƌĚŝŶĂƚĞƐ ϯͬϭϳͬϭϰ ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů ϭͬϮϴͬϭϴ t>ĚĞƉƚŚΘů͘ ϮͬϮϴͬϭϴ t>ĚĞƉƚŚΘů͘ ϯͬϮϳͬϭϴ t>ĚĞƉƚŚΘů͘ ϰͬϲͬϭϴ t>ĚĞƉƚŚΘů͘ ϰͬϭϯͬϭϴ t>ĚĞƉƚŚΘů͘ ϰͬϮϬͬϭϴ t>ĚĞƉƚŚΘů͘ ϰͬϮϳͬϭϴ t>ĚĞƉƚŚΘů͘ ϱͬϰͬϭϴ t>ĚĞƉƚŚΘů͘ ϱͬϭϭͬϭϴ t>ĚĞƉƚŚΘů͘ ϱͬϭϳͬϭϴ t>ĚĞƉƚŚΘů͘ ϱͬϮϰͬϭϴ t>ĚĞƉƚŚΘů͘ ϱͬϯϭͬϭϴ t>ĚĞƉƚŚΘů͘ ϲͬϮϵͬϭϴ t>ĚĞƉƚŚΘů͘ ϳͬϯϭͬϭϴ t>ĚĞƉƚŚΘů͘ ϴͬϯϭͬϭϴ t>ĚĞƉƚŚΘů͘ ϵͬϮϭͬϭϴ t>ĚĞƉƚŚΘů͘ ϭϬͬϭϱͬϭϴ t>ĚĞƉƚŚΘů͘ ϭϭͬϮϳͬϭϴ t>ĚĞƉƚŚΘů͘ ϭϮͬϮϲͬϭϴ t>ĚĞƉƚŚΘů͘ ŶŶƵĂůǀĞƌĂŐĞ͗ ĂƚĞ ϭͬϮϲͬϭϴ ϮͬϮϴͬϭϴ ϯͬϮϳͬϭϴ ϰͬϲͬϭϴ ϰͬϭϯͬϭϴ ϰͬϮϬͬϭϴ ϰͬϮϳͬϭϴ ϱͬϰͬϭϴ ϱͬϭϭͬϭϴ ϱͬϭϳͬϭϴ ϱͬϮϰͬϭϴ ϱͬϯϭͬϭϴ ϲͬϮϵͬϭϴ ϳͬϯϭͬϭϴ ϴͬϯϭͬϭϴ ϵͬϮϭͬϭϴ ϭϬͬϭϱͬϭϴ ϭϭͬϮϳͬϭϴ ϭϮͬϮϲͬϭϴ tĞůůϭ tĞůůϮ tĞůůϯ tĞůůϰ tĞůůϱ tĞůůϲ tĞůůϳ tĞůůϴ tĞůůϭϮ ϮϯϴϮϬϰ͘ϭϮϭ͕ ϮϰϰϮϮϳϴ͘ϱϭϱ Ϯϯϴϰϭϯ͘ϵϲϭ͕ ϮϰϰϮϱϰϰ͘ϳϵϯ ϮϯϴϮϱϱ͘ϭϲϱ͕ ϮϰϰϮϳϭϴ͘ϯϲϰ ϮϯϴϰϯϮ͘ϲϭϬ͕ ϮϰϰϯϬϯϯ͘Ϯϴϰ Ϯϯϴϭϲϯ͘ϱϵϬ͕ ϮϰϰϯϮϴϯ͘Ϯϰϱ Ϯϯϴϰϱϵ͘Ϯϱϱ͕ Ϯϰϰϯϯϳϳ͘ϱϯϱ ϮϯϴϭϰϬ͘ϭϭϰ͕ 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tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ ZĞĐŽƌĚĞĚďLJ '/ '/ '/ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ Public Packet 143 of 222 ĂƚĂ^ŚĞĞƚĨŽƌ͗ ĞŵĞƚĞƌLJDŽŶŝƚŽƌŝŶŐtĞůůƐ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌ͕ϮϬϭϵ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ ZĞǀŝƐĞĚ͗ ϭϬͬϯϬͬϮϬϭϳ ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ ĂƚĞ ĞƐĐƌŝƉƚŝŽŶ tĞůůϭ tĞůůϮ tĞůůϯ tĞůůϰ tĞůůϱ tĞůůϲ tĞůůϳ tĞůůϴ tĞůůϭϮ Ϯϯϴϯϲϳ͘ϵϰϴ͕ ϮϰϰϮϲϵϯ͘ϵϵϬ tĞůů ϯͬϭϳͬϭϰ ŽŽƌĚŝŶĂƚĞƐ ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů ϭͬϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϮͬϮϴͬϭϵ t>ĚĞƉƚŚΘů͘ ϯͬϭϱͬϭϵ t>ĚĞƉƚŚΘů͘ ϯͬϮϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϰͬϭϮͬϭϵ t>ĚĞƉƚŚΘů͘ ϰͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘ ϱͬϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϱͬϮϮͬϭϵ t>ĚĞƉƚŚΘů͘ ϲͬϭϴͬϭϵ 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Ϯϰϰϰϰϭϵ͘ϵϬϭ dŽƉŽĨǁĞůů 'ƌĂĚĞΛtĞůů ϭͬϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϮͬϮϴͬϭϵ t>ĚĞƉƚŚΘů͘ ϯͬϭϱͬϭϵ t>ĚĞƉƚŚΘů͘ ϯͬϮϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϰͬϭϮͬϭϵ t>ĚĞƉƚŚΘů͘ ϰͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘ ϱͬϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϱͬϮϮͬϭϵ t>ĚĞƉƚŚΘů͘ ϲͬϭϴͬϭϵ t>ĚĞƉƚŚΘů͘ ϳͬϭϵͬϭϵ t>ĚĞƉƚŚΘů͘ ϴͬϮϳͬϭϵ t>ĚĞƉƚŚΘů͘ ϵͬϮϲͬϭϵ t>ĚĞƉƚŚΘů͘ ϭϬͬϮϱͬϭϵ t>ĚĞƉƚŚΘů͘ ϭϮͬϮϳͬϭϵ t>ĚĞƉƚŚΘů͘ ϳϬϴ͘ϴϭ ϳϬϲ͘ϯϬ ϰ͘ϲϴ ϳϬϭ͘ϲϮ ϲ͘ϯϴ ϲϵϵ͘ϵϮ ϱ͘ϲϵ ϳϬϬ͘ϲϭ ϰ͘ϰϵ ϳϬϭ͘ϴϭ ϱ͘Ϯϵ ϳϬϭ͘Ϭϭ ϯ͘ϴϵ ϳϬϮ͘ϰϭ ϯ͘ϭϳ ϳϬϯ͘ϭϯ ϯ͘ϱϴ ϳϬϮ͘ϳϮ ϰ͘ϯϭ ϳϬϭ͘ϵϵ ϱ͘ϰϭ ϳϬϬ͘ϴϵ ϱ͘ϱϴ ϳϬϬ͘ϳϮ ϯ͘ϯϬ ϳϬϯ͘ϬϬ ϱ͘ϱϭ ϳϬϬ͘ϳϵ ϱ͘ϭϬ ϳϬϭ͘ϮϬ ϳϭϬ͘ϭϴ ϳϬϳ͘ϰϬ ϲ͘ϯϰ ϳϬϭ͘Ϭϲ ϳ͘ϭϰ ϳϬϬ͘Ϯϲ ϱ͘ϳϮ ϳϬϭ͘ϲϴ ϱ͘ϵϴ ϳϬϭ͘ϰϮ ϱ͘ϴϮ ϳϬϭ͘ϱϴ ϱ͘ϬϮ ϳϬϮ͘ϯϴ ϰ͘ϵϬ ϳϬϮ͘ϱϬ ϰ͘ϵϴ ϳϬϮ͘ϰϮ ϱ͘ϭϯ ϳϬϮ͘Ϯϳ ϲ͘ϬϬ ϳϬϭ͘ϰϬ ϲ͘ϭϴ ϳϬϭ͘ϮϮ ϯ͘ϱϮ ϳϬϯ͘ϴϴ ϱ͘ϵϱ ϳϬϭ͘ϰϱ ϲ͘ϯϱ ϳϬϭ͘Ϭϱ ϳϭϴ͘ϴϵ ϳϭϲ͘ϮϬ ϭϯ͘ϱϮ ϳϬϮ͘ϲϴ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϱϮ ϳϬϮ͘ϲϴ ϭϯ͘ϱϮ ϳϬϮ͘ϲϴ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϳϵ ϳϬϮ͘ϰϭ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϱϱ ϳϬϮ͘ϲϱ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϱϰ ϳϬϮ͘ϲϲ ϭϱ͘ϯϯ ϳϬϬ͘ϴϳ ϭϱ͘ϲϰ ϳϬϬ͘ϱϲ ϳϬϱ͘ϰϴ ϳϬϮ͘ϲϬ ϯ͘ϭϮ ϲϵϵ͘ϰϴ ϯ͘ϳϮ ϲϵϴ͘ϴϴ ϯ͘ϲϱ ϲϵϴ͘ϵϱ Ϯ͘ϴϴ ϲϵϵ͘ϳϮ Ϯ͘ϲϱ ϲϵϵ͘ϵϱ Ϯ͘Ϭϳ ϳϬϬ͘ϱϯ ϭ͘ϯϭ ϳϬϭ͘Ϯϵ ϭ͘ϲϭ ϳϬϬ͘ϵϵ ϭ͘ϴϴ ϳϬϬ͘ϳϮ Ϯ͘ϱϮ ϳϬϬ͘Ϭϴ Ϯ͘ϳϭ ϲϵϵ͘ϴϵ Ϭ͘ϴϱ ϳϬϭ͘ϳϱ ϯ͘ϭϬ ϲϵϵ͘ϱϬ ϯ͘ϯϱ ϲϵϵ͘Ϯϱ ϳϬϲ͘ϱϲ ϳϬϰ͘ϬϬ ϲ͘ϵϲ ϲϵϳ͘Ϭϰ ϳ͘ϱϵ ϲϵϲ͘ϰϭ ϵ͘ϳϰ ϲϵϰ͘Ϯϲ ϲ͘ϴϲ ϲϵϳ͘ϭϰ ϲ͘ϲϬ ϲϵϳ͘ϰϬ ϲ͘ϬϮ ϲϵϳ͘ϵϴ ϱ͘ϱϰ ϲϵϴ͘ϰϲ ϱ͘ϴϰ ϲϵϴ͘ϭϲ ϲ͘ϭϱ ϲϵϳ͘ϴϱ ϲ͘ϴϵ ϲϵϳ͘ϭϭ ϳ͘ϬϮ ϲϵϲ͘ϵϴ ϰ͘ϳϴ ϲϵϵ͘ϮϮ ϳ͘ϲϵ ϲϵϲ͘ϯϭ ϳ͘ϰϬ ϲϵϲ͘ϲϬ ŶŶƵĂůǀĞƌĂŐĞ͗ ϳϬϭ͘ϱϲ ϳϬϭ͘ϳϲ ϳϬϮ͘ϯϴ ϳϬϬ͘Ϭϳ ϲϵϳ͘Ϯϭ ZĞĐŽƌĚĞĚďLJ tĞƐ:ŽŚŶƐŽŶ ϳϭϯ͘Ϭϳ tĞƐ:ŽŚŶƐŽŶ ϳϭϬ͘ϰϴ tĞƐ:ŽŚŶƐŽŶ ϰ͘ϱϭ ϳϬϱ͘ϵϳ :ŽƌĚĂŶWŽǁůĞƐƐ ϳ͘ϳϲ ϳϬϮ͘ϳϮ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ ϳ͘ϱϱ ϳϬϮ͘ϵϯ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ ϲ͘ϭϴ ϳϬϰ͘ϯ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ ϱ͘ϵϲ ϳϬϰ͘ϱϮ ^ƚĞƉŚĂŶŝĞ^͘ ϰ͘ϵϯ ϳϬϱ͘ϱϱ ^ƚĞƉŚĂŶŝĞ^͘ ϱ͘ϲϭ ϳϬϰ͘ϴϳ ^ƚĞƉŚĂŶŝĞ^͘ ϱ͘ϳϲ ϳϬϰ͘ϳϮ ^ƚĞƉŚĂŶŝĞ^͘ ϲ͘ϭϯ ϳϬϰ͘ϯϱ ^ƚĞƉŚĂŶŝĞ^͘ ϲ͘ϵϵ ϳϬϯ͘ϰϵ ^ƚĞƉŚĂŶŝĞ^͘ ϳ͘ϯϬ ϳϬϯ͘ϭϴ ^ƚĞƉŚĂŶŝĞ^͘ ϱ͘ϱϲ ϳϬϰ͘ϵϮ :ŽƌĚĂŶ ϴ͘ϲϬ ϳϬϭ͘ϴϴ :ŽƌĚĂŶͬ'ĂƌƌĞƚƚ ϵ͘Ϯϰ ϳϬϭ͘Ϯϰ :ŽƌĚĂŶ ϳϬϯ͘ϵϬ ZĞĐŽƌĚĞĚďLJ '/ '/ '/ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶͬ'ĂƌƌĞƚƚ :ŽƌĚĂŶ ϭŽĨϭ Public Packet 144 of 222 ĂƚĂ^ŚĞĞƚĨŽƌ͗ ĞŵĞƚĞƌLJDŽŶŝƚŽƌŝŶŐtĞůůƐ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌ͕ϮϬϮϬ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ WƌŝŶƚĞĚ͗ ϲͬϭϭͬϮϬϮϭ ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ ĂƚĞ ĞƐĐƌŝƉƚŝŽŶ tĞůů ϯͬϭϳͬϭϰ ŽŽƌĚŝŶĂƚĞƐ ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů ϭͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϮͬϮϳͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϯͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϰͬϮϴͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϱͬϮϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϳͬϮϳͬϮϬ t>ĚĞƉƚŚΘů͘ ϴͬϯϭͬϮϬ t>ĚĞƉƚŚΘů͘ ϵͬϮϴͬϮϬ t>ĚĞƉƚŚΘů͘ ϭϬͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘ ϭϭͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘ tĞůůϭ ϮϯϴϮϬϰ͘ϭϮϭ͕ ϮϰϰϮϮϳϴ͘ϱϭϱ &ŝĞůĚ ZĞĂĚŝŶŐ;ƚŽƉ ϳϬϴ͘ϵϵ ŽĨǁĞůůƚŽ ϳϬϳ͘Ϯϱ ǁĂƚĞƌͿ ϱ͘ϵϲ ϳϬϭ͘Ϯϵ ϳ͘ϳϬ ϱ͘ϴϲ ϳϬϭ͘ϯϵ ϳ͘ϲϬ ϭ͘ϰϲ ϳϬϱ͘ϳϵ ϯ͘ϮϬ ϱ͘ϲϲ ϳϬϭ͘ϱϵ ϳ͘ϰϬ ϰ͘ϭϲ ϳϬϯ͘Ϭϵ ϱ͘ϵϬ ϳ͘Ϭϲ ϳϬϬ͘ϭϵ ϴ͘ϴϬ ϴ͘ϴϲ ϲϵϴ͘ϯϵ ϭϬ͘ϲϬ ϭϬ͘Ϭϲ ϲϵϳ͘ϭϵ ϭϭ͘ϴϬ ϱ͘Ϯϲ ϳϬϭ͘ϵϵ ϳ͘ϬϬ ϰ͘ϱϲ ϳϬϮ͘ϲϵ ϲ͘ϯϬ ϳϬϭ͘ϯϲ ŶŶƵĂůǀĞƌĂŐĞ͗ ĂƚĞ tĞůůϮ tĞůůϭϯ EŽƌƚŚŝŶŐ ĂƐƚŝŶŐ ϮϯϴϰϬϲ͘ϳϯ Ϯϰϰϯϲϭϵ͘ϲϲ dŽƉŽĨǁĞůů 'ƌĂĚĞΛtĞůů ϳϬϴ͘ϴϭ ϳϬϲ͘ϯϬ Ϯ͘ϲϵ ϳϬϯ͘ϲϭ ϯ͘ϱϵ ϳϬϮ͘ϳϭ ϭ͘Ϯϵ ϳϬϱ͘Ϭϭ Ϯ͘ϵϵ ϳϬϯ͘ϯϭ Ϯ͘ϳϵ ϳϬϯ͘ϱϭ ϱ͘ϮϬ ϲ͘ϭϬ ϯ͘ϴϬ ϱ͘ϱϬ ϱ͘ϯϬ ϲ͘ϱϵ ϲ͘ϳϵ ϱ͘ϴϵ ϱ͘ϲϵ ϵ͘ϭϬ ϵ͘ϯϬ ϴ͘ϰϬ ϴ͘ϮϬ ŶŶƵĂůǀĞƌĂŐĞ͗ ϲϵϵ͘ϳϭ ϲϵϵ͘ϱϭ ϳϬϬ͘ϰϭ ϳϬϬ͘ϲϭ ϳϬϮ͘Ϭϰ ϳϬϳ͘ϳϴ ϳϬϲ͘ϳϳ ϯ͘ϴϵ ϳϬϮ͘ϴϴ ϯ͘ϵϵ ϳϬϮ͘ϳϴ Ϭ͘ϲϵ ϳϬϲ͘Ϭϴ ϰ͘Ϭϵ ϳϬϮ͘ϲϴ Ϯ͘ϯϵ ϳϬϰ͘ϯϴ ϱ͘ϵϵ ϳϬϬ͘ϳϴ ϴ͘ϴϵ ϲϵϳ͘ϴϴ ϴ͘ϴϵ ϲϵϳ͘ϴϴ ϰ͘ϲϵ ϳϬϮ͘Ϭϴ Ϯ͘ϳϵ ϳϬϯ͘ϵϴ &ŝĞůĚ ZĞĂĚŝŶŐ ϮϯϴϮϱϱ͘ϭϲϱ͕ ϮϰϰϮϳϭϴ͘ϯϲϰ ϰ͘ϵϬ ϱ͘ϬϬ ϭ͘ϳϬ ϱ͘ϭϬ ϯ͘ϰϬ ϳ͘ϬϬ ϵ͘ϵϬ ϵ͘ϵϬ ϱ͘ϳϬ ϯ͘ϴϬ ϳϭϬ͘ϲϱ ϳϬϴ͘ϴϰ Ϯ͘Ϯϵ ϳϬϲ͘ϱϱ Ϯ͘ϳϵ ϳϬϲ͘Ϭϱ ϯ͘ϱϵ ϳϬϱ͘Ϯϱ ϱ͘ϯϵ ϳϬϯ͘ϰϱ ϰ͘ϲϵ ϳϬϰ͘ϭϱ ϲ͘ϭϵ ϳϬϮ͘ϲϱ ϳ͘Ϯϵ ϳϬϭ͘ϱϱ ϳ͘ϯϵ ϳϬϭ͘ϰϱ ϱ͘ϳϵ ϳϬϯ͘Ϭϱ ϰ͘ϵϵ ϳϬϯ͘ϴϱ ϳϬϮ͘ϭϰ ĞƐĐƌŝƉƚŝŽŶ ϭͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϮͬϮϳͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϯͬϯϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϰͬϮϴͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϱͬϮϭͬϮϬϮϬ t>ĚĞƉƚŚΘů͘ ϳͬϮϳͬϮϬ t>ĚĞƉƚŚΘů͘ ϴͬϯϭͬϮϬ t>ĚĞƉƚŚΘů͘ ϵͬϮϴͬϮϬ t>ĚĞƉƚŚΘů͘ ϭϬͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘ ϭϭͬϯϬͬϮϬ t>ĚĞƉƚŚΘů͘ Ϯϯϴϰϭϯ͘ϵϲϭ͕ ϮϰϰϮϱϰϰ͘ϳϵϯ tĞůůϯ Ϯϯϳϵϴϭ͘ϱϮϲ Ϯϰϰϯϲϭϵ͘ϱϮ ϳϭϬ͘ϭϴ ϳϬϳ͘ϰϬ ϰ͘ϬϮ ϳϬϯ͘ϯϴ Ϯ͘ϲϮ ϳϬϰ͘ϳϴ Ϭ͘ϴϮ ϳϬϲ͘ϱϴ ϯ͘ϵϮ ϳϬϯ͘ϰϴ ϯ͘ϭϮ ϳϬϰ͘Ϯϴ ϱ͘ϴϮ ϳϬϭ͘ϱϴ ϲ͘ϴϮ ϳϬϬ͘ϱϴ ϳ͘ϰϮ ϲϵϵ͘ϵϴ ϳ͘ϬϮ ϳϬϬ͘ϯϴ ϲ͘ϳϮ ϳϬϬ͘ϲϴ ϳϬϮ͘ϱϳ &ŝĞůĚ ZĞĂĚŝŶŐ ϮϯϴϰϯϮ͘ϲϭϬ͕ ϮϰϰϯϬϯϯ͘Ϯϴϰ ϰ͘ϭϬ ϰ͘ϲϬ ϱ͘ϰϬ ϳ͘ϮϬ ϲ͘ϱϬ ϴ͘ϬϬ ϵ͘ϭϬ ϵ͘ϮϬ ϳ͘ϲϬ ϲ͘ϴϬ ϳϬϳ͘Ϭϯ ϳϬϱ͘Ϯϵ Ϯ͘ϯϲ ϳϬϮ͘ϵϯ Ϯ͘ϯϲ ϳϬϮ͘ϵϯ Ϭ͘ϳϲ ϳϬϰ͘ϱϯ Ϯ͘ϳϲ ϳϬϮ͘ϱϯ ϭ͘ϵϲ ϳϬϯ͘ϯϯ ϰ͘ϲϲ ϳϬϬ͘ϲϯ ϲ͘ϯϲ ϲϵϴ͘ϵϯ ϲ͘ϳϲ ϲϵϴ͘ϱϯ Ϯ͘ϰϲ ϳϬϮ͘ϴϯ Ϯ͘ϭϲ ϳϬϯ͘ϭϯ ϳϬϯ͘ϴϬ tĞůůϭϰ &ŝĞůĚ ZĞĂĚŝŶŐ tĞůůϰ ϮϯϳϱϳϬ͘ϯϳϰ ϮϰϰϯϰϬϱ͘ϱϵ ϲ͘ϴϬ ϱ͘ϰϬ ϯ͘ϲϬ ϲ͘ϳϬ ϱ͘ϵϬ ϴ͘ϲϬ ϵ͘ϲϬ ϭϬ͘ϮϬ ϵ͘ϴϬ ϵ͘ϱϬ ϳϭϴ͘ϴϵ ϳϭϲ͘ϮϬ ϭϮ͘ϱϭ ϳϬϯ͘ϲϵ ϭϭ͘ϱϭ ϳϬϰ͘ϲϵ ϭϯ͘ϵϭ ϳϬϮ͘Ϯϵ ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ ϭϮ͘ϳϭ ϳϬϯ͘ϰϵ ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ ϭϯ͘ϱϭ ϳϬϮ͘ϲϵ ϭϯ͘ϰϭ ϳϬϮ͘ϳϵ ϳϬϯ͘Ϭϴ &ŝĞůĚ ZĞĂĚŝŶŐ Ϯϯϴϭϲϯ͘ϱϵϬ͕ ϮϰϰϯϮϴϯ͘Ϯϰϱ ϰ͘ϭϬ ϰ͘ϭϬ Ϯ͘ϱϬ ϰ͘ϱϬ ϯ͘ϳϬ ϲ͘ϰϬ ϴ͘ϭϬ ϴ͘ϱϬ ϰ͘ϮϬ ϯ͘ϵϬ ϳϬϴ͘ϰϴ ϳϬϲ͘ϱϲ ϱ͘Ϯϴ ϳϬϭ͘Ϯϴ ϭ͘Ϭϴ ϳϬϱ͘ϰϴ ϯ͘ϰϴ ϳϬϯ͘Ϭϴ ϱ͘ϭϴ ϳϬϭ͘ϯϴ ϰ͘ϰϴ ϳϬϮ͘Ϭϴ ϲ͘Ϯϴ ϳϬϬ͘Ϯϴ ϲ͘ϵϴ ϲϵϵ͘ϱϴ ϳ͘ϭϴ ϲϵϵ͘ϯϴ ϲ͘Ϯϴ ϳϬϬ͘Ϯϴ ϲ͘Ϯϴ ϳϬϬ͘Ϯϴ ϳϬϮ͘Ϭϯ tĞůůϭϱ &ŝĞůĚ ZĞĂĚŝŶŐ tĞůůϱ ϭϱ͘ϮϬ ϭϰ͘ϮϬ ϭϲ͘ϲϬ ϭϲ͘ϭϬ ϭϱ͘ϰϬ ϭϲ͘ϭϬ ϭϲ͘ϭϬ ϭϲ͘ϭϬ ϭϲ͘ϮϬ ϭϲ͘ϭϬ Ϯϯϴϯϵϱ͘ϲϰϳ Ϯϰϰϰϭϳϵ͘ϵϱ Ϯ͘ϳϬ ͲϬ͘ϰϴ Ϭ͘ϵϮ ϭ͘ϮϮ Ϯ͘ϵϮ ϯ͘ϳϮ ϯ͘ϵϮ ϯ͘ϰϮ ϯ͘ϮϮ Ϯ͘ϰϬ ϯ͘ϴϬ ϰ͘ϭϬ ϱ͘ϴϬ ϲ͘ϲϬ ϲ͘ϴϬ ϲ͘ϯϬ ϲ͘ϭϬ ϳϬϬ͘ϱϮ Ϯϯϴϰϱϵ͘Ϯϱϱ͕ Ϯϰϰϯϯϳϳ͘ϱϯϱ ϳ͘ϮϬ ϯ͘ϬϬ ϱ͘ϰϬ ϳ͘ϭϬ ϲ͘ϰϬ ϴ͘ϮϬ ϴ͘ϵϬ ϵ͘ϭϬ ϴ͘ϮϬ ϴ͘ϮϬ ϳϬϲ͘ϭϭ ϳϬϯ͘ϲϯ Ϭ͘ϴϮ ϳϬϮ͘ϴϭ ϭ͘ϮϮ ϳϬϮ͘ϰϭ Ϭ͘ϮϮ ϳϬϯ͘ϰϭ Ϭ͘ϳϮ ϳϬϮ͘ϵϭ ϭ͘ϭϮ ϳϬϮ͘ϱϭ ϯ͘ϭϮ ϳϬϬ͘ϱϭ ϯ͘ϳϮ ϲϵϵ͘ϵϭ ϰ͘ϬϮ ϲϵϵ͘ϲϭ ϭ͘ϵϮ ϳϬϭ͘ϳϭ ϭ͘ϵϮ ϳϬϭ͘ϳϭ ϳϬϭ͘ϳϱ tĞůůϭϳ &ŝĞůĚ ZĞĂĚŝŶŐ ϳϬϱ͘ϰϴ ϳϬϮ͘ϲϬ ͲϬ͘ϭϴ ϳϬϮ͘ϳϴ ϳϬϯ͘Ϭϴ ϳϬϭ͘ϲϴ ϳϬϭ͘ϯϴ ϲϵϵ͘ϲϴ ϲϵϴ͘ϴϴ ϲϵϴ͘ϲϴ ϲϵϵ͘ϭϴ ϲϵϵ͘ϯϴ &ŝĞůĚ ZĞĂĚŝŶŐ ϳϬϭ͘ϯϭ tĞůůϭϲ &ŝĞůĚ ZĞĂĚŝŶŐ tĞůůϲ ϮϯϳϱϯϮ͘Ϯϵϭ Ϯϰϰϰϰϭϵ͘ϵϬϭ ϭŽĨϭ &ŝĞůĚ ZĞĂĚŝŶŐ ϮϯϴϭϰϬ͘ϭϭϰ͕ ϮϰϰϯϰϬϴ͘ϲϮϰ ϯ͘ϯϬ ϯ͘ϳϬ Ϯ͘ϳϬ ϯ͘ϮϬ ϯ͘ϲϬ ϱ͘ϲϬ ϲ͘ϮϬ ϲ͘ϱϬ ϰ͘ϰϬ ϰ͘ϰϬ ϳϬϳ͘ϳϳ ϳϬϱ͘ϳϭ Ϯ͘ϵϰ ϳϬϮ͘ϳϳ ϯ͘ϱϰ ϳϬϮ͘ϭϳ Ϭ͘ϴϰ ϳϬϰ͘ϴϳ Ϯ͘ϴϰ ϳϬϮ͘ϴϳ ϭ͘ϳϰ ϳϬϯ͘ϵϳ ϰ͘ϲϰ ϳϬϭ͘Ϭϳ ϱ͘ϱϰ ϳϬϬ͘ϭϳ ϱ͘ϲϰ ϳϬϬ͘Ϭϳ ϰ͘ϱϰ ϳϬϭ͘ϭϳ ϰ͘ϱϰ ϳϬϭ͘ϭϳ ϳϬϮ͘Ϭϯ tĞůůϴ &ŝĞůĚ ZĞĂĚŝŶŐ ϮϯϳϲϮϭ͘ϱϳϬ͕ ϮϰϰϮϴϵϲ͘ϴϮϳ ϱ͘ϬϬ ϱ͘ϲϬ Ϯ͘ϵϬ ϰ͘ϵϬ ϯ͘ϴϬ ϲ͘ϳϬ ϳ͘ϲϬ ϳ͘ϳϬ ϲ͘ϲϬ ϲ͘ϲϬ ϳϬϳ͘ϳϮ ϳϬϱ͘ϱϴ Ϯ͘ϯϲ ϳϬϯ͘ϮϮ Ϯ͘ϲϲ ϳϬϮ͘ϵϮ ϭ͘Ϯϲ ϳϬϰ͘ϯϮ Ϯ͘ϰϲ ϳϬϯ͘ϭϮ Ϯ͘Ϭϲ ϳϬϯ͘ϱϮ ϱ͘ϯϲ ϳϬϬ͘ϮϮ ϲ͘ϱϲ ϲϵϵ͘ϬϮ ϲ͘ϱϲ ϲϵϵ͘ϬϮ ϱ͘Ϯϲ ϳϬϬ͘ϯϮ ϰ͘ϰϲ ϳϬϭ͘ϭϮ ϳϬϭ͘ϲϴ tĞůůϭϮ &ŝĞůĚ ZĞĂĚŝŶŐ ϰ͘ϱϬ ϰ͘ϴϬ ϯ͘ϰϬ ϰ͘ϲϬ ϰ͘ϮϬ ϳ͘ϱϬ ϴ͘ϳϬ ϴ͘ϳϬ ϳ͘ϰϬ ϲ͘ϲϬ ZĞĐŽƌĚĞĚďLJ Ϯϯϴϯϲϳ͘ϵϰϴ͕ ϮϰϰϮϲϵϯ͘ϵϵϬ &ŝĞůĚ ZĞĂĚŝŶŐ ϳϭϯ͘Ϭϳ ϳϭϬ͘ϰϴ ϲ͘ϲϭ ϳϬϯ͘ϴϳ ϳ͘ϲϭ ϳϬϮ͘ϴϳ ϯ͘ϵϭ ϳϬϲ͘ϱϳ ϲ͘Ϭϭ ϳϬϰ͘ϰϳ ϱ͘ϭϭ ϳϬϱ͘ϯϳ ϵ͘ϮϬ ϭϬ͘ϮϬ ϲ͘ϱϬ ϴ͘ϲϬ ϳ͘ϳϬ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ ŽƵŝƐ^ĐŽƚƚ >ŽƵŝƐ^ĐŽƚƚ ϵ͘ϲϭ ϭϬ͘ϳϭ ϴ͘ϰϭ ϲ͘ϯϭ ϭϮ͘ϮϬ ϭϯ͘ϯϬ ϭϭ͘ϬϬ ϴ͘ϵϬ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ ϳϬϬ͘ϴϳ ϲϵϵ͘ϳϳ ϳϬϮ͘Ϭϳ ϳϬϰ͘ϭϳ ϳϬϯ͘ϯϰ ZĞĐŽƌĚĞĚďLJ &ŝĞůĚ ZĞĂĚŝŶŐ ϳϬϲ͘ϱϲ ϳϬϰ͘ϬϬ ϰ͘ϳϰ ϲϵϵ͘Ϯϲ ϳ͘ϯϬ Ϯ͘ϳϰ ϳϬϭ͘Ϯϲ ϱ͘ϯϬ ϯ͘ϭϰ ϳϬϬ͘ϴϲ ϱ͘ϳϬ ϱ͘Ϭϰ ϲϵϴ͘ϵϲ ϳ͘ϲϬ ϰ͘ϴϰ ϲϵϵ͘ϭϲ ϳ͘ϰϬ ϲ͘ϳϰ ϲϵϳ͘Ϯϲ ϵ͘ϯϬ ϳ͘ϰϰ ϲϵϲ͘ϱϲ ϭϬ͘ϬϬ ϳ͘ϲϰ ϲϵϲ͘ϯϲ ϭϬ͘ϮϬ ϳ͘ϭϰ ϲϵϲ͘ϴϲ ϵ͘ϳϬ ϲ͘ϳϰ ϲϵϳ͘Ϯϲ ϵ͘ϯϬ ϲϵϴ͘ϯϴ tĞůůϳ Public Packet 145 of 222 ĞŵĞƚĞƌLJDŽŶŝƚŽƌŝŶŐtĞůůƐͲĂƚĂ^ƵŵŵĂƌLJ :ĂŶƵĂƌLJͲDĂLJ͕ϮϬϮϭ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ WƌŝŶƚĞĚ͗ ϲͬϭϭͬϮϬϮϭ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌ͕ϮϬϮϭ ŽŽƌĚŝŶĂƚĞƐ͕ůĞǀĂƚŝŽŶƐΘĞƉƚŚƐ ĂƚĞ ĞƐĐƌŝƉƚŝŽŶ tĞůů ϯͬϭϳͬϭϰ ŽŽƌĚŝŶĂƚĞƐ ϯͬϭϳͬϭϰ dŽƉŽĨǁĞůů ϯͬϭϳͬϭϰ 'ƌĂĚĞΛtĞůů ϭͬϮϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϮͬϮϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϯͬϭϮͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϯͬϭϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϯͬϮϲͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϭͬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϵͬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϮϰͬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϯϬͬϮϭ t>ĚĞƉƚŚΘů͘ ϱͬϳͬϮϭ t>ĚĞƉƚŚΘů͘ ϱͬϭϰͬϮϭ t>ĚĞƉƚŚΘů͘ ϱͬϮϬͬϮϭ t>ĚĞƉƚŚΘů͘ tĞůůϭ ϮϯϴϮϬϰ͘ϭϮϭ͕ ϮϰϰϮϮϳϴ͘ϱϭϱ t>ĚĞƉƚŚΘů͘ t>ĚĞƉƚŚΘů͘ t>ĚĞƉƚŚΘů͘ t>ĚĞƉƚŚΘů͘ ϳϬϴ͘ϵϵ ϳϬϳ͘Ϯϱ ϱ͘ϳϲ ϳϬϭ͘ϰϵ ϲ͘ϲϲ ϳϬϬ͘ϱϵ Ϯ͘ϵϲ ϳϬϰ͘Ϯϵ ϰ͘Ϭϲ ϳϬϯ͘ϭϵ ϯ͘ϴϲ ϳϬϯ͘ϯϵ ϰ͘ϱϲ ϳϬϮ͘ϲϵ ϰ͘ϵϲ ϳϬϮ͘Ϯϵ ϰ͘ϴϲ ϳϬϮ͘ϯϵ ϱ͘ϱϲ ϳϬϭ͘ϲϵ ϱ͘ϳϲ ϳϬϭ͘ϰϵ ϱ͘ϵϲ ϳϬϭ͘Ϯϵ ϲ͘ϭϲ ϳϬϭ͘Ϭϵ Ͳϭ͘ϳϰ ϳϬϴ͘ϵϵ Ͳϭ͘ϳϰ ϳϬϴ͘ϵϵ Ͳϭ͘ϳϰ ϳϬϴ͘ϵϵ Ͳϭ͘ϳϰ ϳϬϴ͘ϵϵ ŶŶƵĂůǀĞƌĂŐĞ͗ ϳϬϯ͘ϴϳ ĞƐĐƌŝƉƚŝŽŶ tĞůůϭϯ EŽƌƚŚŝŶŐ ĂƐƚŝŶŐ ϮϯϴϰϬϲ͘ϳϯ Ϯϰϰϯϲϭϵ͘ϲϲ dŽƉŽĨǁĞůů 'ƌĂĚĞΛtĞůů ϭͬϮϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϮͬϮϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϯͬϭϮͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϯͬϭϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϯͬϮϲͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϭͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϵͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϮϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϰͬϯϬͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϱͬϳͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϱͬϭϰͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϱͬϮϬͬϮϬϮϭ t>ĚĞƉƚŚΘů͘ ϭͬϬͬϭϵϬϬ t>ĚĞƉƚŚΘů͘ ϭͬϬͬϭϵϬϬ t>ĚĞƉƚŚΘů͘ ϭͬϬͬϭϵϬϬ t>ĚĞƉƚŚΘů͘ ϭͬϬͬϭϵϬϬ t>ĚĞƉƚŚΘů͘ ϳϬϴ͘ϴϭ ϳϬϲ͘ϯϬ ϲ͘ϴϵ ϲϵϵ͘ϰϭ ϳ͘Ϯϵ ϲϵϵ͘Ϭϭ ϱ͘ϰϵ ϳϬϬ͘ϴϭ ϱ͘ϳϵ ϳϬϬ͘ϱϭ ϱ͘ϲϵ ϳϬϬ͘ϲϭ ϱ͘ϵϵ ϳϬϬ͘ϯϭ ϱ͘ϲϵ ϳϬϬ͘ϲϭ ϱ͘ϴϵ ϳϬϬ͘ϰϭ ϲ͘Ϭϵ ϳϬϬ͘Ϯϭ ϱ͘ϴϵ ϳϬϬ͘ϰϭ ϲ͘ϭϵ ϳϬϬ͘ϭϭ ϲ͘ϭϵ ϳϬϬ͘ϭϭ ͲϮ͘ϱϭ ϳϬϴ͘ϴϭ ͲϮ͘ϱϭ ϳϬϴ͘ϴϭ ͲϮ͘ϱϭ ϳϬϴ͘ϴϭ ͲϮ͘ϱϭ ϳϬϴ͘ϴϭ ŶŶƵĂůǀĞƌĂŐĞ͗ ϳϬϮ͘ϯϲ ĂƚĞ tĞůůϮ &ŝĞůĚ ZĞĂĚŝŶŐ;ƚŽƉ ŽĨǁĞůůƚŽ ǁĂƚĞƌͿ ϳ͘ϱϬ ϴ͘ϰϬ ϰ͘ϳϬ ϱ͘ϴϬ ϱ͘ϲϬ ϲ͘ϯϬ ϲ͘ϳϬ ϲ͘ϲϬ ϳ͘ϯϬ ϳ͘ϱϬ ϳ͘ϳϬ ϳ͘ϵϬ Ϯϯϴϰϭϯ͘ϵϲϭ͕ ϮϰϰϮϱϰϰ͘ϳϵϯ ϳϬϳ͘ϳϴ ϳϬϲ͘ϳϳ ϰ͘Ϯϵ ϳϬϮ͘ϰϴ ϱ͘ϱϵ ϳϬϭ͘ϭϴ ϯ͘ϭϵ ϳϬϯ͘ϱϴ ϯ͘ϭϵ ϳϬϯ͘ϱϴ Ϯ͘ϯϵ ϳϬϰ͘ϯϴ ϯ͘Ϭϵ ϳϬϯ͘ϲϴ Ϯ͘ϱϵ ϳϬϰ͘ϭϴ ϯ͘ϳϵ ϳϬϮ͘ϵϴ ϰ͘ϯϵ ϳϬϮ͘ϯϴ ϰ͘ϯϵ ϳϬϮ͘ϯϴ ϱ͘ϭϵ ϳϬϭ͘ϱϴ ϱ͘ϯϵ ϳϬϭ͘ϯϴ Ͳϭ͘Ϭϭ ϳϬϳ͘ϳϴ Ͳϭ͘Ϭϭ ϳϬϳ͘ϳϴ Ͳϭ͘Ϭϭ ϳϬϳ͘ϳϴ Ͳϭ͘Ϭϭ ϳϬϳ͘ϳϴ tĞůůϯ &ŝĞůĚ ZĞĂĚŝŶŐ ϱ͘ϯϬ ϲ͘ϲϬ ϰ͘ϮϬ ϰ͘ϮϬ ϯ͘ϰϬ ϰ͘ϭϬ ϯ͘ϲϬ ϰ͘ϴϬ ϱ͘ϰϬ ϱ͘ϰϬ ϲ͘ϮϬ ϲ͘ϰϬ ϳϬϰ͘Ϭϲ ϵ͘ϰϬ ϵ͘ϴϬ ϴ͘ϬϬ ϴ͘ϯϬ ϴ͘ϮϬ ϴ͘ϱϬ ϴ͘ϮϬ ϴ͘ϰϬ ϴ͘ϲϬ ϴ͘ϰϬ ϴ͘ϳϬ ϴ͘ϳϬ Ϯϯϳϵϴϭ͘ϱϮϲ Ϯϰϰϯϲϭϵ͘ϱϮ ϳϭϬ͘ϭϴ ϳϬϳ͘ϰϬ ϳ͘ϰϮ 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ϱ͘ϳϬ ϱ͘ϴϬ ϮϯϴϭϰϬ͘ϭϭϰ͕ ϮϰϰϯϰϬϴ͘ϲϮϰ ϳϬϳ͘ϳϳ ϳϬϱ͘ϳϭ ϱ͘ϱϰ ϳϬϬ͘ϭϳ ϱ͘ϵϰ ϲϵϵ͘ϳϳ ϲ͘ϴϰ ϲϵϴ͘ϴϳ ϰ͘ϱϰ ϳϬϭ͘ϭϳ ϰ͘ϭϰ ϳϬϭ͘ϱϳ ϰ͘ϳϰ ϳϬϬ͘ϵϳ ϰ͘Ϯϰ ϳϬϭ͘ϰϳ ϰ͘ϲϰ ϳϬϭ͘Ϭϳ ϰ͘ϴϰ ϳϬϬ͘ϴϳ ϰ͘ϳϰ ϳϬϬ͘ϵϳ ϰ͘ϵϰ ϳϬϬ͘ϳϳ ϱ͘ϭϰ ϳϬϬ͘ϱϳ ͲϮ͘Ϭϲ ϳϬϳ͘ϳϳ ͲϮ͘Ϭϲ ϳϬϳ͘ϳϳ ͲϮ͘Ϭϲ ϳϬϳ͘ϳϳ ͲϮ͘Ϭϲ ϳϬϳ͘ϳϳ ϳϬϮ͘ϰϲ tĞůůϴ &ŝĞůĚ ZĞĂĚŝŶŐ ϳ͘ϲϬ ϴ͘ϬϬ ϴ͘ϵϬ ϲ͘ϲϬ ϲ͘ϮϬ ϲ͘ϴϬ ϲ͘ϯϬ ϲ͘ϳϬ ϲ͘ϵϬ ϲ͘ϴϬ ϳ͘ϬϬ ϳ͘ϮϬ ϮϯϳϲϮϭ͘ϱϳϬ͕ ϮϰϰϮϴϵϲ͘ϴϮϳ ϳϬϳ͘ϳϮ ϳϬϱ͘ϱϴ ϱ͘ϯϲ ϳϬϬ͘ϮϮ ϱ͘ϳϲ ϲϵϵ͘ϴϮ ϰ͘ϭϲ ϳϬϭ͘ϰϮ ϰ͘ϭϲ ϳϬϭ͘ϰϮ ϯ͘ϴϲ ϳϬϭ͘ϳϮ ϰ͘ϭϲ ϳϬϭ͘ϰϮ ϯ͘ϵϲ ϳϬϭ͘ϲϮ ϰ͘ϯϲ ϳϬϭ͘ϮϮ ϰ͘Ϯϲ ϳϬϭ͘ϯϮ ϰ͘Ϭϲ ϳϬϭ͘ϱϮ ϰ͘ϱϲ ϳϬϭ͘ϬϮ ϰ͘ϲϲ ϳϬϬ͘ϵϮ ͲϮ͘ϭϰ ϳϬϳ͘ϳϮ ͲϮ͘ϭϰ ϳϬϳ͘ϳϮ ͲϮ͘ϭϰ ϳϬϳ͘ϳϮ ͲϮ͘ϭϰ ϳϬϳ͘ϳϮ ϳϬϮ͘ϳϴ tĞůůϭϮ &ŝĞůĚ ZĞĂĚŝŶŐ ϳ͘ϱϬ ϳ͘ϵϬ ϲ͘ϯϬ ϲ͘ϯϬ ϲ͘ϬϬ ϲ͘ϯϬ ϲ͘ϭϬ ϲ͘ϱϬ ϲ͘ϰϬ ϲ͘ϮϬ ϲ͘ϳϬ ϲ͘ϴϬ Ϯϯϴϯϲϳ͘ϵϰϴ͕ ϮϰϰϮϲϵϯ͘ϵϵϬ ϳϭϯ͘Ϭϳ ϳϭϬ͘ϰϴ ϳ͘ϵϭ ϳϬϮ͘ϱϳ ϴ͘ϳϭ ϳϬϭ͘ϳϳ ϳ͘ϴϭ ϳϬϮ͘ϲϳ ϳ͘Ϯϭ ϳϬϯ͘Ϯϳ ϲ͘ϵϭ ϳϬϯ͘ϱϳ ϲ͘ϵϭ ϳϬϯ͘ϱϳ ϲ͘ϲϭ ϳϬϯ͘ϴϳ ϲ͘ϭϭ ϳϬϰ͘ϯϳ ϲ͘ϲϭ ϳϬϯ͘ϴϳ ϲ͘ϳϭ ϳϬϯ͘ϳϳ ϲ͘ϵϭ ϳϬϯ͘ϱϳ ϳ͘Ϯϭ ϳϬϯ͘Ϯϳ ͲϮ͘ϱϵ ϳϭϯ͘Ϭϳ ͲϮ͘ϱϵ ϳϭϯ͘Ϭϳ ͲϮ͘ϱϵ ϳϭϯ͘Ϭϳ ͲϮ͘ϱϵ ϳϭϯ͘Ϭϳ ZĞĐŽƌĚĞĚďLJ &ŝĞůĚ ZĞĂĚŝŶŐ ϭϬ͘ϱϬ ϭϭ͘ϯϬ ϭϬ͘ϰϬ ϵ͘ϴϬ ϵ͘ϱϬ ϵ͘ϱϬ ϵ͘ϮϬ ϴ͘ϳϬ ϵ͘ϮϬ ϵ͘ϯϬ ϵ͘ϱϬ ϵ͘ϴϬ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ tĞƐ:ŽŚŶƐŽŶ >ŽƵŝƐ >ŽƵŝƐͬ^ĐŽƚƚ >ŽƵŝƐͬ^ĐŽƚƚ >ŽƵŝƐ ^ĐŽƚƚ >ŽƵŝƐͬ^ĐŽƚƚ >ŽƵŝƐͬ^ĐŽƚƚ >ŽƵŝƐͬ^ĐŽƚƚ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ >ŽƵŝƐ ϳϬϱ͘ϳϴ ZĞĐŽƌĚĞĚďLJ &ŝĞůĚ ZĞĂĚŝŶŐ ϳϬϲ͘ϱϲ ϳϬϰ͘ϬϬ ϳ͘ϰϰ ϲϵϲ͘ϱϲ ϭϬ͘ϬϬ ϳ͘ϴϰ ϲϵϲ͘ϭϲ ϭϬ͘ϰϬ ϲ͘ϱϰ ϲϵϳ͘ϰϲ ϵ͘ϭϬ ϲ͘ϱϰ ϲϵϳ͘ϰϲ ϵ͘ϭϬ ϲ͘ϰϰ ϲϵϳ͘ϱϲ ϵ͘ϬϬ ϲ͘ϲϰ ϲϵϳ͘ϯϲ ϵ͘ϮϬ ϲ͘ϰϰ ϲϵϳ͘ϱϲ ϵ͘ϬϬ ϲ͘ϲϰ ϲϵϳ͘ϯϲ ϵ͘ϮϬ ϲ͘ϳϰ ϲϵϳ͘Ϯϲ ϵ͘ϯϬ ϲ͘ϲϰ ϲϵϳ͘ϯϲ ϵ͘ϮϬ ϲ͘ϵϰ ϲϵϳ͘Ϭϲ ϵ͘ϱϬ ϲ͘ϴϰ ϲϵϳ͘ϭϲ ϵ͘ϰϬ ͲϮ͘ϱϲ ϳϬϲ͘ϱϲ ͲϮ͘ϱϲ ϳϬϲ͘ϱϲ ͲϮ͘ϱϲ ϳϬϲ͘ϱϲ ͲϮ͘ϱϲ ϳϬϲ͘ϱϲ ϲϵϵ͘ϱϰ ϳϬϲ͘ϭϭ ϳϬϯ͘ϲϯ ϯ͘ϯϮ ϳϬϬ͘ϯϭ ϯ͘ϵϮ ϲϵϵ͘ϳϭ ϭ͘ϯϮ ϳϬϮ͘ϯϭ ϭ͘ϲϮ ϳϬϮ͘Ϭϭ ϭ͘ϯϮ ϳϬϮ͘ϯϭ Ϯ͘ϭϮ ϳϬϭ͘ϱϭ ϭ͘ϲϮ ϳϬϮ͘Ϭϭ Ϯ͘ϲϮ ϳϬϭ͘Ϭϭ Ϯ͘ϱϮ ϳϬϭ͘ϭϭ Ϯ͘ϱϮ ϳϬϭ͘ϭϭ ϯ͘ϮϮ ϳϬϬ͘ϰϭ ϯ͘ϯϮ ϳϬϬ͘ϯϭ ͲϮ͘ϰϴ ϳϬϲ͘ϭϭ ͲϮ͘ϰϴ ϳϬϲ͘ϭϭ ͲϮ͘ϰϴ ϳϬϲ͘ϭϭ ͲϮ͘ϰϴ ϳϬϲ͘ϭϭ ϳϬϮ͘ϰϭ tĞůůϭϳ &ŝĞůĚ ZĞĂĚŝŶŐ Ϯϯϴϰϱϵ͘Ϯϱϱ͕ Ϯϰϰϯϯϳϳ͘ϱϯϱ tĞůůϳ Public Packet 146 of 222 +\GURJHRORJLF&RQGLWLRQV5HYLHZ 2QHLGD&HPHWHU\ 2QHLGD:LVFRQVLQ -XQH   $SSHQGL[' 'UDLQDJH6\VWHP'LVFKDUJH5DWHV   'UDLQDJH6\VWHP'LVFKDUJHZLWK'DLO\3UHFLSLWDWLRQ       *(,&RQVXOWDQWV,QF    ĂƚĂ^ŚĞĞƚĨŽƌ͗ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ ZĞǀŝƐĞĚ͗ ϳͬϭϭͬϮϬϭϳ Public Packet ƌĂŝŶdŝůĞŝƐĐŚĂƌŐĞ ϮϬϭϳ Ɖ ƐĐŚĂƌŐĞƌĂƚĞŽĨĚƌĂŝŶƚŝůĞ ĚŝƐĐŚĂƌŐŝŶŐ ĂƚĞ 'WD zĞƐͬEŽ ϮͬϮϭͬϭϳ ϯͬϭϲͬϭϳ ϰͬϲͬϭϳ ϰͬϮϭͬϭϳ ϳͬϮϭͬϭϳ ϭϵ͘ϰϭ ϲ͘ϲϬ ϭϭ͘ϬϬ ϯϯ͘ϳϬ ϯ͘ϱϬ zĞƐ EŽƌĞĐŽƌĚ z^ z^ z^ ŽŵŵĞŶƚƐ WŽŶĚĞůĞǀĂƚŝŽŶŽŶϲͲϮϯͲϮϬϭϰсϳϬϬ͘Ϭϳϱ ZĞĐŽƌĚĞĚďLJ EŽĐŽŵŵĞŶƚƐ EŽĐŽŵŵĞŶƚƐ EŽĐŽŵŵĞŶƚƐ ZĂŝŶϭΗůĂƐƚϮĚĂLJƐ EŽĐŽŵŵĞŶƚƐ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ŚƌŝƐ:ŽƌĚĂŶ ĂŶ&ĞůƐ 147 of 222 Public Packet 148 of 222 ĂƚĂ^ŚĞĞƚĨŽƌ͗ ƌĂŝŶdŝůĞŝƐĐŚĂƌŐĞ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌϮϬϭϴ Ɖ ƐĐŚĂƌŐĞƌĂƚĞŽĨĚƌĂŝŶƚŝůĞ ĚŝƐĐŚĂƌŐŝŶŐ ĂƚĞ 'WD zĞƐͬEŽ ŶŽ ϭͬϮϲͬϭϴ ϭ͘ϱϬ zĞƐͬEŽ ϮͬϮϴͬϭϴ ϯ͘ϬϬ zĞƐͬEŽ ϯͬϮϳͬϭϴ ϭϭ͘ϬϬ LJĞƐ ϰͬϲͬϭϴ ϯ͘ϬϬ LJĞƐ ϰͬϭϯͬϭϴ ϭϬ͘ϬϬ LJĞƐ ϰͬϮϬͬϭϴ ϭϱ͘ϬϬ LJĞƐ ϰͬϮϳͬϭϴ ϯϬ͘ϬϬ LJĞƐ ϱͬϰͬϭϴ ƉŝƉĞƵŶĚĞƌǁĂƚĞƌ LJĞƐ ϱͬϭϭͬϭϴ ϭϮ͘ϬϬ LJĞƐ ϱͬϭϳͬϭϴ ϭϮ͘ϬϬ LJĞƐ ϱͬϮϰͬϭϴ LJĞƐ ϱͬϯϭͬϭϴ LJĞƐ ϲͬϮϵͬϭϴ ϲŐĂůƐ  ϳͬϯϭͬϭϴ ϭͬϰŐĂů LJĞƐ ϴͬϯϭͬϭϴ ϭ͘Ϯϱ LJĞƐ ϵͬϮϭͬϭϴ ϭϮŐĂů LJĞƐ ϭϬͬϭϱͬϭϴ ϭϮŐĂů LJĞƐ ϭϭͬϮϳͬϭϴ ϲŐĂůƐ LJĞƐ ϭϮͬϮϲͬϭϴ ϭ͘Ϯϱ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ ZĞǀŝƐĞĚ͗ ϭϬͬϯϬͬϮϬϭϳ ŽŵŵĞŶƚƐ WŽŶĚĞůĞǀĂƚŝŽŶŽŶϲͲϮϯͲϮϬϭϰсϳϬϬ͘Ϭϳϱ ϯĨĞĞƚƉŽŶĚĚĞƉƚŚϭͲϮϲͲϭϴ ϯĨĞĞƚƉŽŶĚĚĞƉƚŚϮͲϮϴͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϯͲϮϳͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϰͲϲͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϰͲϭϯͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϰͲϮϬͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϰͲϮϳͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϰͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϭϭͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϭϳͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϮϰͲϭϴƉŽŶĚǁĂƐĚŝƐĐŚĂƌŐŝŶŐŽŶƚŚĞƐĞĨƌŽŵƉƌŝůƚŝůůŶŽǁ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϯϭͲϭϴ ϯĨĞĞƚƉŽŶĚĚĞƉƚŚϲͲϮϵͲϭϴ ϮΖϴΗĨĞĞƚƉŽŶĚĚĞƉƚŚϳͲϯϭͲϭϴ ϯĨƚƉŽŶĚĚĞƉƚŚϴͬϯϭͬϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϵͬϮϭͬϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϭϭͬϮϳͬϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϭϮͬϮϲͬϭϴ ϭŽĨϭ ZĞĐŽƌĚĞĚďLJ ĂǀŝĚ&ůŽƌĞƐ :ŽƌĚĂŶWŽǁůĞƐƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ ĂǀŝĚ&ůŽƌĞƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶWŽǁůĞƐƐ Public Packet 149 of 222 ĂƚĂ^ŚĞĞƚĨŽƌ͗ ƌĂŝŶdŝůĞŝƐĐŚĂƌŐĞ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌ͕ϮϬϭϵ ƐĐŚĂƌŐĞƌĂƚĞŽĨĚƌĂŝŶƚŝůĞ /ƐƉŽŶĚ zĞƐͬEŽ ĂƚĞ 'WD LJĞƐ ϭͬϵͬϭϵ ϮϬ͘ϬϬ LJĞƐ ϮͬϮϴͬϭϵ ϰ͘ϬϬ LJĞƐ ϯͬϭϱͬϭϵ ϰϬ͘ϬϬ LJĞƐ ϯͬϮϵͬϭϵ Ϯϰ͘ϬϬ LJĞƐ ϰͬϭϮͬϭϵ ϴϰ͘ϬϬ LJĞƐ ϰͬϮϲͬϭϵ ϭϵ͘ϬϬ LJĞƐ ϱͬϵͬϭϵ ϮϮ͘ϬϬ LJĞƐ ϱͬϮϮͬϭϵ ϭϲ͘ϬϬ LJĞƐ ϲͬϭϴͬϭϵ ϲ͘ϵϬ LJĞƐ ϳͬϭϵͬϭϵ ϯ͘ϴϬ LJĞƐ ϴͬϮϳͬϭϵ ϯ͘ϯϬ LJĞƐ ϵͬϮϲͬϭϵ ϭϬ͘ϬϬ LJĞƐ ϭϬͬϮϱͬϭϵ ϭϮ͘ϬϬ LJĞƐ ϭϮͬϮϳͬϭϵ ϮϬ͘ϬϬ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ ZĞǀŝƐĞĚ͗ ϭϬͬϯϬͬϮϬϭϳ ŽŵŵĞŶƚƐ WŽŶĚĞůĞǀĂƚŝŽŶŽŶϲͲϮϯͲϮϬϭϰсϳϬϬ͘Ϭϳϱ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϭͬϬϵͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϮͬϮϴͬϭϵ ϯ͘ϲĨĞĞƚƉŽŶĚĚĞƉƚŚϯͬϭϱͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϯͬϮϵͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϰͬϭϮͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϯϭͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϯϭͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϱͲϯϭͲϭϴ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϲͬϭϴͬϭϵ ϯ͘ϯĨĞĞƚƉŽŶĚĚĞƉƚŚϳͬϭϵͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϴͬϮϳͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϵͬϮϲͬϭϵ ϯ͘ϱĨĞĞƚƉŽŶĚĚĞƉƚŚϭϬͬϮϱͬϭϵ ϰĨĞĞƚƉŽŶĚĚĞƉƚŚĨƌŽnjĞŶϭϮͬϮϳͬϭϵ ZĞĐŽƌĚĞĚďLJ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ :ŽƌĚĂŶͬ^ƚĞƉŚĂŶŝĞ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ ^ƚĞƉŚĂŶŝĞ^͘ :ŽƌĚĂŶWŽǁůĞƐƐ :ŽƌĚĂŶͬ'ĂƌƌĞƚƚ :ŽƌĚĂŶ ϭŽĨϭ Public Packet 150 of 222 ĂƚĂ^ŚĞĞƚĨŽƌ͗ ƌĂŝŶdŝůĞŝƐĐŚĂƌŐĞ :ĂŶƵĂƌLJͲĞĐĞŵďĞƌ͕ϮϬϮϬ ŝƐĐŚĂƌŐĞƌĂƚĞŽĨĚƌĂŝŶƚŝůĞ ĂƚĞ ϭͬϯϭͬϮϬϮϬ ϮͬϮϳͬϮϬϮϬ ϯͬϯϭͬϮϬϮϬ ϰͬϮϴͬϮϬϮϬ ϱͬϮϭͬϮϬϮϬ ϳͬϮϳͬϮϬ ϴͬϯϭͬϮϬ ϵͬϮϴͬϮϬ ϭϬͬϯϬͬϮϬ ϭϭͬϯϬͬϮϭ 'WD ϭϮ͘ϬϬ ϭϮ͘ϱϬ ϯϬ͘ϬϬ ϭϬ͘ϬϬ ϭϬ͘ϬϬ ϯ͘ϬϬ Ϭ͘ϬϬ ŶŽŶĞ ϰ͘ϵϬ ϵ͘ϬϬ WƵƌƉŽƐĞ͗ ǀĂůƵĂƚĞǁĂƚĞƌƚĂďůĞ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ WƌŝŶƚĞĚ͗ ϲͬϭϭͬϮϬϮϭ /ƐƉŽŶĚ ĚŝƐĐŚĂƌŐŝŶŐ zĞƐͬEŽ zĞƐ zĞƐ zĞƐ zĞƐ zĞƐ zĞƐ EŽ EŽ zĞƐ ŽŵŵĞŶƚƐ WŽŶĚĞůĞǀĂƚŝŽŶŽŶϲͲϮϯͲϮϬϭϰсϳϬϬ͘Ϭϳϱ ZĞĐŽƌĚĞĚďLJ ϰ͘ϴϯϯ WŽŶĚĚĞƉƚŚϰ͘ϱĨĞĞƚ WŽŶĚĚĞƉƚŚϰ͘ϱĨĞĞƚ WŽŶĚĚĞƉƚŚϰ͘ϱĨĞĞƚ WŽŶĚĞƉƚŚϰĨƚ WŽŶĚĞƉƚŚϰĨƚ WŽŶĚĞƉƚŚϰ&ƚ WŽŶĚĞƉƚŚϰĨƚ ϭŽĨϭ Public Packet 151 of 222 ƌĂŝŶdŝůĞŝƐĐŚĂƌŐĞ :ĂŶƵĂƌLJͲDĂLJ͕ϮϬϮϭ /ƐƉŽŶĚ ŝƐĐŚĂƌŐĞƌĂƚĞŽĨĚƌĂŝŶƚŝůĞ ĚŝƐĐŚĂƌŐŝŶŐ zĞƐͬEŽ ĂƚĞ 'WD zĞƐ ϭͬϮϵͬϮϬϮϭ Ϯ͘ϳϬ zĞƐ ϮͬϮϰͬϮϬϮϭ ϭ͘ϱϬ zĞƐ ϯͬϭϮͬϮϬϮϭ ϲ͘ϰϬ zĞƐ ϯͬϭϵͬϮϬϮϭ ϱ͘ϱϬ zĞƐ ϯͬϮϲͬϮϬϮϭ ϲ͘ϭϬ zĞƐ ϰͬϭͬϮϬϮϭ ϯ͘ϱϬ zĞƐ ϰͬϵͬϮϬϮϭ ϲ͘ϯϬ zĞƐ ϰͬϮϰͬϮϬϮϭ ϰ͘ϴϬ zĞƐ ϰͬϯϬͬϮϬϮϭ ϱ͘ϰϬ zĞƐ ϱͬϳͬϮϬϮϭ ϱ͘ϭϬ zĞƐ ϱͬϭϰͬϮϬϮϭ ϰ͘ϳϬ zĞƐ ϱͬϮϬͬϮϬϮϭ ϰ͘ϯϬ ϭͬϬͬϭϵϬϬ ϭͬϬͬϭϵϬϬ ϭͬϬͬϭϵϬϬ ϭͬϬͬϭϵϬϬ ϭͬϬͬϭϵϬϬ ŝŶKŶĞŝĚĂĞŵĞƚĞƌLJ WƌŝŶƚĞĚ͗ ϲͬϭϭͬϮϬϮϭ ŽŵŵĞŶƚƐ WŽŶĚĞůĞǀĂƚŝŽŶŽŶϲͲϮϯͲϮϬϭϰсϳϬϬ͘Ϭϳϱ WŽŶĚĞƉƚŚϯ͘ϱĨƚ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ EŽƚƌĞĂĚĂďůĞͲŵĂƌŬĞƌďůŽĐŬĞĚďLJǀĞŐĞƚĂƚŝŽŶ͘ ZĞĐŽƌĚĞĚďLJ ϭŽĨϭ Public Packet 152 of 222 ƌĂŝŶĂŐĞ^LJƐƚĞŵŝƐĐŚĂƌŐĞǁŝƚŚĂŝůLJWƌĞĐŝƉŝƚĂƚŝŽŶ;ϮϬϭϳͲϮϬϮϭͿ͗ KŶĞŝĚĂĞŵĞƚĞƌLJĂƐƚdžƉĂŶƐŝŽŶ,LJĚƌŽŐĞŽůŽŐŝĐŽŶĚŝƚŝŽŶƐZĞǀŝĞǁ ϭϬ͘Ϭ ϵ͘Ϭ ϵϬ͘Ϭ WƌĞĐŝƉŝƚĂƚŝŽŶ ZĂŝŶĨĂůůĚĂƚĂŽďƚĂŝŶĞĚ ĨƌŽŵƵƐƚŝŶ^ƚĂƵďĞů /ŶƚĞƌŶĂƚŝŽŶĂůŝƌƉŽƌƚ͕ĂƉƉƌŽdžŝŵĂƚĞůLJϯŵŝůĞƐ ƚŽƚŚĞŶŽƌƚŚĞĂƐƚ͘ ƌĂŝŶĂŐĞ^LJƐƚĞŵŝƐĐŚĂƌŐĞ ϴϬ͘Ϭ ϴ͘Ϭ ϳϬ͘Ϭ ϳ͘Ϭ ϲϬ͘Ϭ WƌĞĐŝƉŝƚĂƚŝŽŶ;ŝŶĐŚĞƐͿ ϱϬ͘Ϭ ϱ͘Ϭ ϰϬ͘Ϭ ϰ͘Ϭ ϯϬ͘Ϭ ϯ͘Ϭ ϮϬ͘Ϭ Ϯ͘Ϭ ϭϬ͘Ϭ ϭ͘Ϭ Ͳ Ϯͬϰͬϭϳ Ϭ͘Ϭ ϴͬϮϯͬϭϳ ϯͬϭϭͬϭϴ ϵͬϮϳͬϭϴ ϰͬϭϱͬϭϵ ĂƚĞ ϭϭͬϭͬϭϵ ϱͬϭϵͬϮϬ ϭϮͬϱͬϮϬ ŝƐĐŚĂƌŐĞ;ŐĂůůŽŶƐƉĞƌŵŝŶƵƚĞͿ ϲ͘Ϭ Public Packet 153 of 222 Public Packet 154 of 222 Public Packet LU-001 155 of 222 RUEDEN PROPERTY Legend Soil Types ALLENDALE FINE SANDY LOAM, 0 TO 3 PERCENT SLOPES KEWAUNEE SILT LOAM, 2 TO 6 PERCENT SLOPES OSHKOSH SILT LOAM, 6 TO 12 PERCENT SLOPES, ERODED ALLENDALE LOAMY FINE SAND, 0 TO 3 PERCENT SLOPES KEWAUNEE SILT LOAM, 6 TO 12 PERCENT SLOPES, ERODED POYGAN SILTY CLAY LOAM ALLUVIAL LAND, WET KIBBIE SILT LOAM, 1 TO 3 PERCENT SLOPES SHAWANO LOAMY FINE SAND, 2 TO 6 PERCENT SLOPES BOYER LOAMY FINE SAND, 2 TO 6 PERCENT SLOPES MANAWA SILTY CLAY LOAM, 1 TO 3 PERCENT SLOPES SISSON FINE SANDY LOAM, 2 TO 6 PERCENT SLOPES BRIGGSVILLE SILT LOAM, 2 TO 6 PERCENT SLOPES MANISTEE FINE SANDY LOAM, 2 TO 6 PERCENT SLOPES SISSON SILT LOAM, 2 TO 6 PERCENT SLOPES FLUVAQUENTS MANISTEE LOAMY FINE SAND, 2 TO 6 PERCENT SLOPES SYMCO SILT LOA [Text truncated at 120,000 characters. The full text is on the page linked above.] --- Source: Frix Law Library, https://www.frixlaw.com/law-library/documents/tribal%3Aoneida_nation%3Ab1ec0beac3f25209. Public record. Not legal advice.