5 D-BACK Q REPT SEPT 30 2019.PDF

Maricopa County — Formal (2020-08-19)

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WORLD CHAMPIONS
2001

NL WEST CHAMPIONS
™ 1999 2001 2002 2007 2011

December 4, 2019

Bill Gates, Chairman

Maricopa County Board of Supervisors
Maricopa County Supervisor, District 3
301 West Jefferson Street, 10" Floor
Phoenix, AZ 85003

Dear Chairman Gates:

Pursuant to paragraph 13 of the Binding MOU between the Maricopa
County Stadium District and AZPB Limited Partnership, attached is the
quarterly report of disbursements from the Reserve Account for the period
ending September 30, 2019.

Please contact me if you have any questions.

Sincerely,

Aone lb

Thomas M. Harris
Executive Vice President, CFO

TMH/spc
Attachment

cc: Ken Kendrick
v Shelby L. Scharbach, Maricopa County

PHONE (G02) 462 6000 Fax (602) 462 S600

|. 2s) ARIZONA DIAMONDBACKS « 401 EAST JEFFERSON STREET + PHOENIX, ARIZONA 85004
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Chase Field
Reserve Account Disbursements
July 1 - September 30, 2019

Type of
Date Amount Work * Description
Purchase of safety stock for sports field lighting (in lieu of replacing
Various iS 5,178.05 2 the entire system)

S$ 5,178.05

* Type of Work is classified as follows
1 Work needed for purposes of preserving life and safety

Repairs or replacements to existing HVAC and plumbing systems, together with
2 electrical work to the extent needed for the proper operating of those or other
systems at Chase Field

Work to the roof of Chase Field and to secondary systems to the extent
required for the operation of the roof

4 Repairs or replacements to existing scoreboards or audio/video systems