Colorado Lottery - LOTTERY RULES AND REGULATIONS (United States)

Colorado Lottery - LOTTERY RULES AND REGULATIONS

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DEPARTMENT OF REVENUE

Colorado Lottery

LOTTERY RULES AND REGULATIONS

1 CCR 206-1 [Editor’s Notes follow the text of the rules at the end of this CCR Document]

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RULE 1 - GENERAL RULES, REGULATIONS, AND DEFINITIONS

BASIS AND PURPOSE FOR RULE 1

The purpose of Rule 1 is to provide details and requirements for the Colorado Lottery General Rules, Regulations, and Definitions for all Lottery Games. The statutory basis for Rule 1 is found in C.R.S. 44- 40-101(5), 44-40-109(1)(a) and (2), and 44-40-110.

1.1 General Provisions

The Colorado Lottery Commission adopts these Rules and Regulations to govern the establishment and operation of the Lottery pursuant to the authority provided in State Lottery Division Title 44, Article 40.

For the purpose of this Rule 1, “Lottery Ticket” shall include Instant Scratch Ticket, In-State Jackpot Ticket, and Multi-State Jackpot Ticket. “Jackpot Ticket” shall include In-State Jackpot Ticket and Multi- State Jackpot Ticket.

1.2 Definitions

Unless these Rules and Regulations specifically state otherwise:

A. “Act” means State Lottery Division, Title 44, Article 40 of the Colorado Revised Statutes.

B. “Activation” means the process by which Instant Scratch Tickets become active and available for sale on the Lottery’s Gaming System.

C. “Additional Lottery Prizes” means cash, merchandise, and/or services, as determined by the Director.

D. “Advance Play” means the option to purchase Jackpot Tickets for more than one future consecutive drawing, with the first advance play ticket purchased for the next available drawing.

E. “Aggregate Prize Fund” means the maximum percentage of sales for each Jackpot Game that may be used to pay Prizes.

F. “Automated Draw Machine” (ADM) means the computer operating the certified random number generator software used to select the Jackpot Game winning numbers.

G. “Bar-Code Reader” means the computer hardware/software used by retailers to read bar-coded information on Instant Scratch Tickets.

H. “Certified Drawing” means a drawing which complies with all requirements of C.R.S. 44-40- 109(2)(d).

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

I. “Claimant” means a Person claiming a Lottery Prize.

J. “Claims Center” means any location designated by the Director where a Person may file a claim for any Lottery Prize.

K. “Commission” means the Colorado Lottery Commission established under the Act.

L. “Director” means the Senior Director of the Colorado State Lottery Division.

M. “Division” means the Colorado State Lottery Division.

N. “Draw Break” means the period of time prior to a drawing during which Jackpot Tickets may not be sold, purchased, or validated for the suppressed game(s).

O. “Drawing” means a random selection process to determine winning numbers as set forth in specific Game Rules.

P. “Drawing Sales Period” means the period during which Jackpot Tickets may be sold, purchased, and validated, excluding the draw break.

Q. “Duplicate Ticket” means a ticket produced by any method other than an authorized Jackpot Gaming Terminal.

R. “Executive Director” means the Executive Director of the Colorado Department of Revenue.

S. “Force Majeure” means an unexpected event (i.e. a natural disaster) that prevents the scheduled completion of an activity.

T. “Game Prize Fund” means the projected Prize payout percentage as approved by the Commission for each Lottery Game.

U. “Immediate Family” shall include any spouse, child, brother, sister, and/or parent residing in the same household.

V. “Instant Scratch Game” means a game with preprinted play symbols or characters on the Lottery Ticket.

W. “Jackpot Game” is a game in which a player or the Jackpot Gaming System selects a combination of numbers.

X. “Jackpot Gaming System” means the computer system(s) consisting of Jackpot Gaming Terminals, central processing equipment, and a communication network used to administer Jackpot Games.

Y. “Jackpot Gaming Terminal” means the computer system through which Jackpot Tickets are generated, validated, and Instant Scratch Tickets are supported.

Z. “Jackpot Ticket” means a computer-generated ticket issued by a retailer to a player reflecting the combination of numbers selected for In-State and Multi-State Jackpot Games. That ticket shall be the only acceptable evidence of the combination numbers selected.

AA. “Licensee” or “Retailer” means any business licensed to sell Lottery Products pursuant to the Act.

BB. “Lottery” means the Colorado Lottery created and operated pursuant to the Act.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

CC. “Key Employee” means an officer, director, or employee of a Vendor or an officer, director, or employee of a Vendor’s subcontractor whose job responsibilities could reasonably pose a risk to the Lottery, including but not limited to, employees whose job duties include the marketing, development, operation, or security of a Lottery product or related system.

DD. “Net Sales” means gross sales less cancellations or returns.

EE. “Person” means a natural person.

FF. “Play Slip” means a mark-sense game slip used to select plays in Jackpot Games. A play slip has no financial value and is not evidence of a ticket purchase or of numbers selected.

GG. “Player-Selected Item” means a number or group of numbers selected by a player in connection with a Lottery Jackpot Game.

HH. “Prize” means an award, financial or otherwise, from the Lottery.

II. “Prize Amounts” means the amount of money payable for Jackpot Games in each Prize category, or to each share, or the annuitized future value of each share in a Prize category for each drawing.

JJ. “Prize Category” means the matching combinations as described in specific Game Rules.

KK. “Prize Expense” means the accrued portion of net sales from all Lottery Products paid or designated to be paid out in Prizes.

LL. “Prize Expense Minimum” means the total amount of Prize expense must be a minimum of fifty percent (50%) of the annual aggregate net Lottery Ticket Sales from all Lottery Games.

MM. “Prize Winner” means a natural Person who has signed the back of the winning Lottery Ticket.

NN. “Product” means any goods produced by the Lottery (i.e. Instant Scratch Ticket, In-State Jackpot Ticket, and Multi-State Jackpot Ticket).

OO. “Promotional Drawing Guidelines” means guidelines for promotional drawings associated with a specific Lottery Game or related marketing activity.

PP. “Quick Pick” means a computer generated selection of a number, item, or group of numbers in connection with a Jackpot Game.

QQ. “Retailer Business Analyst” means the employee of the Division whose duties include the marketing, selling, handling, and distribution of Lottery Tickets to Licensees.

RR. “Shares” means the total number of matching combinations within each Prize category as determined for each draw.

SS. “Ticket” means any Lottery Ticket approved by the Commission for sale to the general public.

TT. “Ticket Holder” means a Person who has physical possession of a Lottery Ticket.

UU. “Validation” means the process of determining whether a Lottery Ticket presented for payment is a winning ticket.

VV. “Validation Number” means the number printed on a Lottery Ticket that is used for validation.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

WW. “Vendor” means any third party that is contracted with the Lottery to provide services or materials related to any Lottery product, including but not limited to, the marketing, development, operation, or security of a Lottery product or related system. Vendor may include, but is not limited to, a supplier as described in C.R.S. 44-40-106.

XX. “Winning Combination” means the combination of numbers randomly selected during a drawing.

1.3 General Rules and Regulations

1.3.1 Ownership of Tickets

A. A Lottery Ticket is a bearer instrument until signed by a person in the area designated on the ticket.

B. Lottery Tickets must be signed by the Prize Winner in order to collect a prize.

C. The Director shall award a Prize only to a natural Person whose signature appears on the ticket in the designated area. Groups, family units, clubs, or organizations must designate one individual as the Claimant and he or she must sign the ticket. A Prize will be awarded only to the Claimant.

D. In the event there is an inconsistency in the information submitted on a claim form and as shown on the winning Lottery Ticket, the Director shall delay the award of a Prize pending investigation of the inconsistency.

E. Once a Lottery Ticket is validated at a Lottery Claims Center, it will not be returned to the Prize Winner, but will remain the property of the Lottery.

1.3.2 Purchaser’s Obligations

A. In purchasing a Lottery Ticket, the purchaser agrees to comply with all provisions of the State Lottery Division, Title 44, Article 40 of the Colorado Revised Statutes, these Rules and Regulations, and all final decisions of the Director.

B. It shall be the sole responsibility of the player to verify the accuracy of the game play or plays and other data printed on his or her ticket.

1.3.3 Persons Ineligible to Purchase Tickets

A. No Person under the age of eighteen (18) may purchase Lottery Tickets.

B. Lottery Tickets may not be purchased by, and no Prize shall be paid to, any of the following:

1. Members of the Commission or their Immediate Families;

2. Employees of the Lottery or their Immediate Families, except when authorized by the Director for investigative purposes. But, in no event shall such persons be entitled to payment of a Prize;

3. Any Key Employee;

4. Any Immediate Family member of a Key Employee; and

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

5. Persons who operate Drawing equipment during a Drawing or officially witnesses a Drawing and members of their Immediate Family.

1.3.4 Lost or Stolen Tickets

The Director reserves the right to withhold award of a Prize, pending the findings of an investigation, when the Lottery Ticket presented for validation has been reported lost or stolen. At the Director’s discretion, Lottery Tickets that are determined to be stolen will not be paid.

RULE 2 - LICENSING GENERAL RULES AND REGULATIONS

BASIS AND PURPOSE FOR AMENDED RULE 2

The purpose of Rule 2 is to establish and provide the specific factors required for determining eligibility of an applicant desiring to obtain a license for the sale of Lottery products to the public; to specify certain duties of the licensees; to authorize the Director to establish bonding protection for the State of Colorado; to describe the types of limitations which may be placed upon licenses issued by the Director; to provide for the circumstances upon which the Director may terminate licenses and issue duplicate licenses; to specify certain terms, conditions and duties required of licensees authorized to sell Lottery game products; to specify the rights of the licensee, as well as the detailed operation of the Lottery at the retail sales level. The provisions of Rule 2 are necessary in order to promote the public interest, as well as the security and efficient operation of the Lottery. The statutory basis for Rule 2 is found in C.R.S. 44-40-107 and 44-40-109(1)(a) and (2).

2.1 Application for License to Sell Lottery Products

a. Any person may apply to the Lottery for a license to sell Lottery products as a licensee by filing an “Application for Lottery Retail License.” Such application shall be completed under penalty of perjury on a form approved by the Director.

b. A fee in an amount to be determined by the Director shall be paid by the applicant to the Lottery. This fee shall be paid at the time of the issuance of the license.

2.2 Licensee’s Commission

Each licensee shall be entitled to receive a payment for the sale or authorized disbursement of Lottery products by said licensee as provided for in Rules 5.10, 10.14, 10.A.15, 10.D.9 and 14.11.

2.3 Eligibility for License

a. The Director shall issue licenses for the sale of Lottery products in accordance with the provisions of C.R.S. 44-40-107 and these Rules and Regulations. The Director shall license only such persons who, in the Director’s opinion, will best serve the public interest and trust in the Lottery and promote the sale of Lottery products. Prior to issuing any license, the Director shall consider the following factors:

1. The moral character and reputation of the applicant per C.R.S. 44-40-107 (4) (e).

2. The financial responsibility and security of the applicant and its business or activity.

3. The accessibility of the public to the licensed premises proposed by applicant.

4. The number and sufficiency of existing licenses to serve the public interest.

5. The volume of applicant’s expected Lottery ticket sales.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

6. The security and efficient operation of the Lottery.

7. Whether the applicant is ineligible under the provisions of C.R.S. 44-40-107(4).

b. In addition, the Director shall consider the following factors:

1. Business and security considerations which include but are not limited to:

i.) Past security problems;

ii.) Credit history of owners, officers and the business entity;

iii.) History of administrative or regulatory actions.

2. Marketing considerations which include but are not limited to:

i.) Projected sales of Lottery products

ii.) Willingness to promote lottery products.

2.4 Duties of Licensees

In order to promote the public interest and the security and efficient operation of the Lottery, each applicant shall agree, if granted a license, to perform the following terms, conditions and duties:

a. To be bound by and comply with all lawful provisions of Article 40, Title 44, C.R.S. and the Rules and Regulations adopted pursuant thereto; as well as with any lawful instructions or directives issued by the Director.

b. To actively promote the sale of Colorado Lottery products and make them available for sale at all times the system is available and at the times that are consistent with the business hours of operation.

c. To pay prizes up to and including $599.00 to the ticket bearer for any scratch and/or online products validated by the retailer. All products validated by a retailer must be paid by that retailer.

1. The retailer must maintain sufficient funds to pay all scratch and/or online product claims of $150 or less by cash, check, or money order.

2. The retailer will be prompted at the time of validation whether to accept the validation for prizes greater than $150 but less than $600. If a retailer accepts and validates the ticket, the prize must be paid.

3. Prizes shall be paid during the normal business hours of the licensee provided the validation system is operational and claims can be validated. The licensee shall not charge the claimant a fee for payment of a prize or for cashing a business check drawn on the licensee’s account.

d. To maintain authorized displays, notices, and other materials used in connection with the sale of Lottery products in accordance with reasonable instructions or directives issued by the Director.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

e. To maintain a complete and accurate set of books of account, correspondence and records of all Lottery transactions and operations, including but not limited to the receipt, sale, handling, inventory, and returns for credit for all Lottery game products received by licensee, and any books of account, correspondence, reports and records that may be required for Lottery game products. Books, correspondence and records referencing the Lottery account must be made available during normal business hours, with or without prior notice, to any duly authorized representative of the Lottery for inspection and audit by an auditor selected by the Commission or Director.

f. To allow inspections of the licensed premises by duly authorized representatives of the Division during normal business hours, to determine compliance with the provisions of the Act, Rules and Regulations, instructions and directives of the Lottery Director.

g. To indemnify and hold the State of Colorado, the Colorado Lottery and the Colorado Lottery Commission harmless from any and all liabilities, claims, actions, and judgments of any kind or nature arising from or relating to the licensee’s acts or omissions in the operation and conducting of the sale of Lottery products.

h. To pay an administrative fee, to be determined by the Lottery Director, to reimburse the Colorado Lottery for inactive scratch tickets that are lost due to negligence or misconduct of the licensee.

i. To provide confirmation that the licensee is not a member of the Lottery Commission, employee of the Lottery or current Lottery contractor.

j. To agree that all Lottery products shall be deemed to have been purchased by the licensee as of the date each book of Instant/Scratch products is activated, at the price, less applicable commission, established by the Commission; and that the licensee shall make payment to the Colorado Lottery in a timely manner as established by the Lottery’s electronic funds transfer (EFT) policy for any and all Lottery Instant/Scratch products which are activated and offered for sale to the public including products that have been sold, but not activated.

k. To pay a communication and/or administrative fee at the discretion of the Director in an amount to be determined by the Director to cover operational costs to the Lottery in servicing said retailer account.

l. To maintain a secure place for unsold Lottery products upon instruction or directive by the Director or designee.

m To prominently display the Colorado Lottery license in an area visible to the general public.

n. To agree that all unclaimed prizes from all Lottery products remain the property of the State of Colorado as set forth in C.R.S. 44-40-113 and C.R.S. 40.40.114.

o. To pay, without reimbursement, all electricity charges in conjunction with the operation of the terminal equipment related to the sale of Lottery products.

p. To participate in Lottery training sessions and provide staff training.

q. To use signage identifying the location as a Lottery retailer. Nothing herein shall require retailer to install signage which is in violation of any state, local, or municipal code.

r. To provide authorization for an account with EFT (Electronic Funds Transfer) capability to be used for weekly billing of all Lottery products;

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

s. To maintain a balance in the account sufficient to cover payment due the Lottery for the established billing period. The Lottery shall utilize EFT to withdraw the amount due the Lottery on the day specified by the Director. In the event the day specified for withdrawal occurs on a legal holiday, withdrawal shall occur on the following business day.

t. To sell Scratch products in consecutive, numerical order.

u. To sell Lottery products for cash only, inclusive of checks, money orders and debit cards, and shall not sell Lottery products on a credit or any other non-cash basis. Licensee shall not exchange Lottery products and/or books with any other person, including other licensees.

v. To play Lottery games, if so desired, in a responsible and fair manner. Licensees are prohibited from playing Lottery games by using any method other than random, fair chance, or by any method contrary to the principle that every Lottery ticket has an equal and random chance of winning.

w. In addition to the requirements listed in the previous sub-paragraphs of 2.4, a licensee authorized to sell online game products shall agree to the following terms, conditions and duties:

1. To print online products only on the specific ticket stock issued by the Lottery to the specific retail outlet and not transfer ticket stock to any other outlet;

2. To acknowledge that the online terminal and supplies issued by the Lottery or the online vendor remain the property of Lottery or online vendor. The licensee shall exercise due diligence in the operation of the online terminal and immediately notify the Lottery and the central computer facility of any equipment, communications line or online systems malfunction, such as the issuance of an invalid online ticket, or the inability to generate or redeem an online ticket. The licensee shall not perform any mechanical or electrical maintenance on the online terminal. The licensee shall not move, alter or tamper with the terminal except as required by the Lottery or its agent.

3. To provide without reimbursement the full cost of terminal installation and hookup charges any and all charges related to the sale of Lottery products, as specified by the Lottery.

4. To provide, without reimbursement, any requirement the Lottery deems necessary for terminal installation and maintenance of equipment related to the sale of Lottery products;

5. To pay, without reimbursement, all communication charges in conjunction with the operation of the terminal equipment related to the sale of Lottery products, unless otherwise specified by the Director.

2.5 ADA - American’s with Disabilities Act

To prohibit discrimination, no Lottery retailer shall discriminate against any individual on the basis of disability in the full and equal enjoyment of Lottery-related goods, services, facilities, privileges, advantages or accommodations of any Lottery Licensed Facility.

a. Each applicant for a Lottery license shall review his/her retail facility for compliance with the Federal ADA (American’s with Disabilities Act) as it pertains to the sale of Colorado Lottery products.

b. To assist applicants with this inspection, the Lottery will include a list of compliance requirements with the retailer application paperwork.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

c. The facility analysis shall begin where the customer parks, moves through the path of travel to the Lottery sales area of the store.

d. The applicant is required to correct any ADA noncompliant areas prior to applying for a Colorado Lottery sales license.

e. The applicant must complete the Lottery license application form pertaining to ADA status.

f. Any physical modifications or changes to a licensed location must be in compliance with the ADA requirements for Colorado Lottery licensed retailers.

g. The Colorado Lottery allows for alternatives to barrier removal at retail locations. Such alternatives may include, but are not limited to:

1. Providing curb service; and/or

2. Drive thru; and/or

3. Relocating activities to accessible licensed locations

h. The Colorado Lottery will actively pursue any complaint it receives regarding the inaccessibility of Lottery products at any of its licensed locations. If a location is found to be noncompliant, the retailer is required to correct the area(s) of noncompliance. Noncompliance of Colorado Lottery ADA requirements may result in license suspension or revocation proceedings.

The ADA guidelines listed for potential retail outlets were written following the directives enacted by the Federal ADA Act of 1990. The requirements listed in the Federal ADA Act of 1990 are not solely specific to the Colorado Lottery and its retailers. The Federal ADA Act of 1990 is enforced by the United States Department of Justice.

2.6 Licensing Disqualifications

A license shall not be granted to:

a. Any person who will engage in business exclusively as a Lottery sales agent, unrelated to any other commercial business activity.

b. Any person who has provided false or misleading information to the Lottery.

c. Any person who is deemed not financially responsible to operate a business.

d. Any person whose proposed licensed premises is a residence or, by reason of its location is not accessible to a sufficient number of persons so as to reasonably justify the Lottery’s expenditure of public monies to provide and deliver Lottery products, services, and supplies to such a location. In making such a determination, the Director shall consider the possible economic benefit to the State and the convenience to the public to be gained from licensing such person.

e. Any person whose volume of Lottery ticket sales projected or anticipated is such as not to reasonably justify the Lottery’s expenditure of public monies to provide and deliver Lottery products, services, and supplies to such a location, when considering the possible economic benefit and convenience to the public to be gained there from. For the purpose of initial licensing, a projected or anticipated volume of instant game Lottery ticket sales must meet the current minimum sales requirement as determined by the Lottery Director.

f. Any sole proprietor who is not a resident of the State of Colorado.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

g. Any corporation that is neither incorporated in, nor authorized to do business in, the State of Colorado.

h. Any Limited Liability Company (L.L.C.), that is not incorporated in or authorized to do business in the State of Colorado.

i. Any partnership, or association, or other type of business entity, none of whose general partner(s), member(s), or representative(s) is a resident of the State of Colorado.

j. Any person who has been convicted, within ten years of an application, of a felony crime, including but not limited to, robbery, burglary, theft, trespass, criminal mischief, forgery, computer crime, bribery, perjury, offenses related to judicial and other proceedings, telecommunications crimes, racketeering, or the distribution, sale, manufacturing, dispensation or possession of drugs or drug paraphernalia. Other convictions, whether felony or misdemeanor, may relate to a determination that the person is not of good character and reputation and may lead to the denial of a license.

k. Any business entity member that has an outstanding liability with the Colorado Lottery including amounts transferred to Central Collection Services or has been written off by the Colorado Lottery due to bankruptcy or for non-payment.

2.7 License Suspension/Revocation

a. The Director may order the removal of such terminal from a location after considering factors which include but are not limited to:

1. Sales volume which does not meet established standards;

2. Failure to generate sufficient sales volume to cover the Lottery’s administrative costs.

b. The Director may immediately suspend a retailer’s Lottery operation, order removal of an online terminal from a retail location, or take any other action necessary in the event the licensee:

1. Fails to comply with any rule established by the Commission or any instruction issued by the Director.

2. Tampers with or attempts to tamper with the online terminal or system.

3. Fails to make payment of a validated prize or makes payment and the payment is dishonored for any reason.

4. Fails to make payment to the Lottery or makes payment to the Lottery and the payment is dishonored for any reason.

2.8 Bonding Requirement

No license shall be issued or renewed by the Director, unless the applicant or licensee is first bonded in such an amount and type as may be required by the Director to protect the State against any monetary loss that may arise from the licensee’s purchase and sale of Lottery products.

Such bonding may take the form of any instrument that is determined by the Director to satisfy the requirements of C.R.S. 44-40-107(1) and C.R.S. 44-40-121.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

2.9 Limitations on Licenses

a. Unless otherwise limited or conditioned pursuant to the provisions contained in subparagraph 2.9 c) hereof, each license issued by the Director for the sale of Lottery products shall limit the sale thereof solely to the licensed premises; and shall terminate unless timely renewed. The Director may limit a licensee to a particular type of Lottery game.

b. A license may be renewed upon the timely payment of a renewal fee to be determined by the Director.

c. In order to protect the public interest and trust in the Lottery and to further the sale of Lottery products, the Director may, but shall not be required to, issue a license for special events containing reasonable limitations or conditions. Such limitations and conditions may include any one or all of the following:

1. The length of license period;

2. The hours and days of Lottery ticket sales;

3. The location of sale;

4. The specific person who may be allowed to sell Lottery products;

5. The specific sporting, charitable, social, or other special event where Lottery products may be sold;

6. Such other limitations or conditions of licensing as determined by the Director to best serve the public convenience; to promote the sale of Lottery products; to protect the security and integrity of the Lottery games; or as may be otherwise necessary or desirable for the efficient and economical operation and administration of the Lottery.

d. For the purpose of 2.9 c), a special event shall mean a specific sporting, charitable, social event, or other specific location or activity, such as a fair, which, by reason of its limited duration or other special character requires the issuance of a license containing such limitations or conditions as described above in order to protect the security and integrity of Lottery games.

2.10 Provisional License

a. The Director may issue a provisional license to an applicant pending the completion of the processing required under Paragraph 2.3, after receipt of the person’s fully completed application and completion of a preliminary background check. The provisional license shall expire at the time of issuance of the general license or ninety (90) days from the date the provisional license is issued, whichever occurs first. The provisional license may be extended by the Director for one additional ninety (90) day period of time.

b. The Director may issue a provisional license to an applicant for renewal of a general license when a determination has been made and it becomes necessary to authorize a licensee to sell products pending approval of the application for general license renewal. The provisional license shall expire at the time of the issuance of the general license renewal or ninety (90) days from the date the provisional license is issued, whichever occurs first.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

2.11 Non-Transferability of License

A license issued pursuant to these Rules and Regulations shall not be assignable or transferable. If either the person who has signed the application for licensure is no longer employed by the licensee in the capacity stated on the application or if the ownership of the licensee substantially changes, the Director reserves the right to terminate the license. The licensee shall notify the Director in writing at least thirty (30) days prior to any such proposed change. A substantial change in ownership shall mean a transfer of ten percent (10%) or more of either the equity of such business, or the decision-making authority thereof.

2.12 Duplicate Licenses

Upon the loss, mutilation or destruction of any license issued by the Director, a duplicate license can be issued. A mutilated license shall be surrendered to the Director upon issuance or denial of a duplicate license. A lost license, when found, must be immediately surrendered to the Director.

RULE 2.A [Repealed eff. 09/30/2008]

RULE 4 SUSPENSION, REVOCATION, OR NON-RENEWAL OF LICENSE

BASIS AND PURPOSE FOR AMENDED RULE 4

The purpose of Rule 4 is to provide specific notice of the causes for and procedures regarding denial, suspension, revocation, or non-renewal of a license to sell Lottery tickets. The statutory basis for Rule 4 is found in C.R.S. 44-40-107 and C.R.S. 44-40-109.

4.1 Mandatory Revocation of License

A license shall be revoked upon a finding by the Lottery Director that the licensee:

a. Has provided false or misleading information to the Lottery;

b. Has been convicted of any gambling-related offense;

c. Has endangered the security of the Lottery;

d. Has been a person whose character is no longer consistent with the protection of the public interest; or

e. Has intentionally refused to pay a prize in his possession to a person entitled to receive the prize.

4.2 Discretionary Suspension, Revocation or Non-Renewal of License

A license may be suspended, revoked or not renewed upon a finding by the Lottery Director that the licensee:

a. Has changed its business location by the licensee without properly notifying the Lottery;

b. Has insufficient sales volume;

c. Has failed to remit or has been delinquent remitting money owed to the Lottery;

d. Has endangered the efficient operation of the Lottery;

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

e. Has been convicted of a felony, including but not limited to, robbery, burglary, theft, trespass, criminal mischief, forgery, computer crime, bribery, perjury, offenses related to judicial or other proceedings, telecommunications crimes, racketeering, accounting fraud, or the distribution, sale, manufacturing, dispensation or possession of drugs or drug paraphernalia. Other convictions, whether felony or misdemeanor, may relate to a determination that the licensee is a person whose character is no longer consistent with the protection of the public interest and trust in the Lottery and may lead to the suspension or revocation of a license.

f. Has sold a Lottery ticket at a price greater or less than that fixed by the Commission except as provided in Section 44-40-116(1), C.R.S.;

g. Has sold a Lottery ticket when not authorized to do so;

h. Has sold a Lottery ticket to any person under the age of eighteen (18) years of age;

i. Has sold a Lottery ticket at any place other than the place authorized and specified on the license;

j. Has any violation of Article 40, Title 44, C.R.S. or any Rule or Regulation adopted pursuant thereto;

k. Has not reported a change in ownership to the Lottery.

4.3 Procedure for Issuance, Renewal, Denial, Revocation, Suspension, Limitation and Modification of License

The procedures contained in Article 4 of Title 24, C.R.S. shall apply to the issuance, renewal, denial, revocation, suspension, limitation and modification of licenses for the sale of Lottery tickets. The Lottery Director may designate an administrative law judge to take evidence and make findings and report them to the Lottery Director.

a. Any person entitled to a notice of hearing shall be given timely notice of the time, place, and nature thereof, the legal authority and jurisdiction under which it is to be held, and the matters of fact and law asserted. Such notice shall be served personally or by mailing by first-class mail to the last address furnished by the licensee, in accordance with the notice requirement set for in C.R.S., section 24-4-105(2)(a).

b. The proponent of an order shall have the burden of proof and every party to the proceeding shall have the right to present its case or defense by oral and documentary evidence, to submit rebuttal evidence, and to conduct such cross examination as may be required for a full and true disclosure of the facts. Subject to these rights and requirements, where a hearing will be expedited and the interests of the parties will not be substantially prejudiced thereby, the person conducting the hearing may receive all or part of the evidence in written form. The rules of evidence and requirements of proof shall conform, to the extent practicable, with those in civil non-jury cases in the district courts. However, when necessary to do so in order to ascertain facts affecting the substantial rights of the parties to the proceeding, the person so conducting the hearing may receive and consider evidence not admissible under such rules if such evidence possesses probative value commonly accepted by reasonable and prudent men in the conduct of their affairs. Objections to evidentiary offers may be made and shall be noted in the record. The person conducting the hearing shall give effect to the rules of privilege recognized by law and may exclude incompetent and unduly repetitious evidence. Documentary evidence may be received in the form of a copy or excerpt if the original is not readily available; but, upon request, the party shall be given an opportunity to compare the copy with the original. An agency may utilize its experience, technical competence, and specialized knowledge in the evaluation of the evidence presented to it.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

c. Any party, or the agent, servant, or employee of any party, permitted or compelled to testify or to submit data or evidence shall be entitled to the benefit of legal counsel of his own choosing and at his own expense, but a person may appear for himself. An attorney who is witness may not act as counsel for the party calling him as a witness. Any party, upon payment of a reasonable charge therefore, shall be entitled to procure a copy of the transcript of his testimony if it is recorded.

4.4 Felony Review Panel

In any proceeding for the issuance, denial, suspension, or revocation of a Lottery retailer license in which a felony conviction or a conviction involving fraud is in issue, the following procedure shall follow the Lottery Director’s entry of a final order granting, denying, suspending, or revoking the Lottery retailer license:

a. If the matter has been heard by an Administrative Law Judge, the Lottery Director’s order adopting or modifying the initial decision of the Administrative Law Judge shall be deemed the Lottery Director’s final order, unless the Lottery Director orders the Administrative Law Judge to conduct additional proceedings.

b. The licensee and the Lottery Division may, within fifteen(15) days of the date on which the Lottery Director signs the final order, file with the Lottery Director and serve upon the opposing party a motion directed to the Felony Review Panel to modify the Lottery Director’s final order. The opposing party may, within fifteen (15) days of receipt of the motion, file with the Lottery Director and serve upon the moving party a brief opposing the motion. Within ten (10) days of receipt of the brief opposing the motion, the moving party may file with the Lottery Director and serve upon the opposing party a reply brief in support of the motion. Each party shall file with the Lottery Director the original and three (3) copies of each motion or brief filed by the party. The Lottery Director shall cause any initial decision, the Lottery Director’s final order, and any motions and briefs to be delivered to the Felony Review Panel. The Lottery Director shall notify the parties of the date on which he forwarded the final order and any other material to the Felony Review Panel.

c. The Executive Director of the Department of Revenue shall be the Chairman of the Felony Review Panel.

d. Each member of the Felony Review Panel shall notify the Executive Director of the Department of Revenue in writing of the panel member’s decision whether to accept or reject the Lottery Director’s final order within thirty (30) days of the date on which the Lottery Director forwarded the final order and any other materials to the Felony Review Panel. If the panel member fails to notify the Executive Director of the Department of Revenue of the panel member’s decision within thirty (30) days of the date on which the Lottery Director forwarded the final order to the panel, the panel member shall be deemed to have accepted the Lottery Director’s final order.

e. If two or more members of the Felony Review Panel accept the Lottery Director’s final order, the final order shall become the order of the Felony Review Panel. The Executive Director of the Department of Revenue shall notify the Lottery Director and the licensee of such acceptance in writing, and the order of the Felony Review Panel shall be deemed final on the date of such written notice.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

f. If two or more members of the Felony Review Panel reject the Lottery Director’s final order, the Executive Director of the Department of Revenue shall notify the Lottery Director and the licensee of such rejection in writing and shall state the reasons for such rejection. The Lottery Director shall modify his final order, conduct additional proceedings, or dismiss the proceeding in accordance with the order of the Felony Review Panel. The Executive Director of the Department of Revenue shall notify the licensee and the Lottery Division of such modification, additional proceeding, or dismissal in writing. A modified final order shall be subject to the procedure set forth in Rule 4.5 b).

g. The order of the Felony Review Panel shall be considered final agency action for the purposes of Section 24-4-106, C.R.S., unless the order remands the matter to the Lottery Director for further action.

RULE 5 - INSTANT SCRATCH GAMES

BASIS AND PURPOSE OF RULE 5

The purpose for Rule 5 is to provide details and requirements for all Colorado Lottery Instant Scratch Games, such as the sale of Tickets, payment of Prizes, and the method for selecting and validating winning Tickets. The statutory basis for Rule 5 is found in C.R.S. 44-40-109(1), (2) and (3), 44-40-113 and 44-40-114.

5.1 General Provisions

Instant Scratch Games will be conducted pursuant to the following Rules and Regulations, specific Instant Scratch Game Guidelines, and any further instructions and directives issued by the Colorado Lottery Director and/or Colorado Lottery Commission.

A. The Commission will adopt each Instant Scratch Game Guideline prior to launching an Instant Scratch Game. Instant Scratch Game Guidelines will define, at a minimum, determination of an instant Prize Winner, price of Ticket, number and sizes of Prizes, Ticket Validation requirements, and prize structure.

B. If a conflict arises between Rule 5 and the Instant Scratch Game Guideline, the Instant Scratch Game Guideline shall apply.

For the purpose of this Rule 5 “Ticket” shall mean Instant Scratch Ticket.

5.2 Definitions

In addition to definitions provided Rule 1, the following definitions apply to Instant Scratch Games.

A. “Instant Scratch Drawing Guideline” means the additional guideline for Second-Chance or Promotional Drawings that are associated with a specific Instant Scratch Game.

B. “Instant Scratch Game” means an individual Instant Scratch Game as described in the individual Instant Scratch Game Guideline.

C. “Instant Scratch Game Guideline” means the additional guideline that includes detailed information about that particular Instant Scratch Game.

D. “Play Area” means the area on a Ticket covered with a latex coating that is removed by the player.

E. “Prize Fund” means the amount of money allocated for Prizes as defined in the Prize Structure.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

F. “Prize Structure” means the number and amount of available Prizes within a specific Instant Scratch Game.

G. “Retailer Validation Code” means the computer-generated images on the Ticket play area used to sight validate a specific Prize amount.

H. “Second-Chance Drawing Guidelines” means guidelines for a drawing where the Prize is part of the Instant Scratch Game prize structure.

I. “Validation Number” means the unique number identified within the VIRN which is used to validate the Ticket.

J. “Void If Removed Number” (VIRN) means the unique number on the front of the Ticket under the latex cover within the play area.

5.3 Price of Tickets & Prizes

A. The purchase price of each Ticket shall be set forth in the Instant Scratch Game Guideline for each specific game.

B. The number of Prizes for each Instant Scratch Game shall be set forth in the Instant Scratch Game Guideline for each specific game.

5.4 Promotional Opportunities

5.4.1 Second-Chance and Promotional Drawings

A. Prize(s) for second-chance and promotional drawings shall be set forth in the Instant Scratch Drawing Guideline.

1. Details for second-chance and promotional drawings, including but not limited to, eligibility, drawing procedures, determination of winners, and fulfillment of Prizes are defined in the Instant Scratch Drawing Guideline.

5.4.2. Use of Coupons and Free Tickets

A. Coupons and free Tickets (hereafter referred to as “coupons”) are marketing tools used by the Lottery for promotions.

B. All coupons, when used for promotions, must be given to the consumer or public. In the event the Lottery uses a promotional partner to distribute coupons, the promotional partner must ensure all coupons are issued to the consumer or public and any unused coupons are returned to the Lottery.

C. At no time may coupons be sold, used to purchase goods or services, pay off Lottery debts or reimburse a Licensee for any loss.

D. At no time may a co-promoter, who has received a cash payment from the Lottery or a Lottery contractor as part of a promotional agreement, use the cash payment to purchase Tickets for the promotion that the payment funded.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

5.4.3 Redemption of Bar-Coded Coupons

The Director may from time to time authorize the use of bar-coded coupons to promote the Lottery’s products. In the event such use is authorized by the Director, Licensees shall comply with all requirements and restrictions specified on the coupon and shall redeem and exchange bar-coded coupons for the Lottery’s Tickets only and not for cash.

5.5 Sale of Tickets

A. Licensees shall make Tickets available for sale to the public during the Licensee’s normal business hours.

B. A Licensee shall sell Tickets only at the premises specified in the license.

C. All Ticket sales are final and the return of a Ticket after sale shall not be accepted by the Licensee, unless otherwise directed by the Director.

D. The Lottery itself may sell Instant Scratch Tickets.

E. A Licensee may be permitted, upon prior approval of the Director or designee, to use Tickets as a means of promoting the sale of goods and services to the public.

5.6 Cancellation of Tickets

A Ticket may not be cancelled.

5.6.1 Mutilated Tickets

If a Ticket has been mutilated or altered in any way, credit will not be issued to the Ticket Holder, unless the Director or designee is satisfied that the Ticket is genuine. Tickets submitted to the Lottery for credit becomes the property of the Lottery and the Ticket becomes invalid and ineligible for a Prize.

5.7 Validation Requirements

A. To be a valid winning Ticket, all the following conditions must be met:

1. The Ticket must be intact and not be mutilated, altered, unreadable, reconstituted, or tampered with in any manner;

2. The Ticket must not be counterfeit in any way;

3. The Retailer Validation Code must appear in the Play Area of the Ticket as described in the Instant Scratch Game Guideline;

4. The Ticket must have been issued by an authorized Instant Scratch Game Licensee in an authorized manner;

5. The Ticket must not have been acquired illegally or appear on any list of omitted Tickets at the Lottery;

6. The Ticket must meet all validation requirements in the Instant Scratch Game Guideline;

7. The Validation Number must appear in the validation file;

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

8. Prizes will not be paid twice on Tickets with the same Validation Number;

9. No portion of the Ticket may be blank and the Ticket may not be mis-registered, defective, or printed/produced in error; and

10. The Ticket must pass all other confidential security checks of the Lottery.

B. Any Ticket failing one of the Validation requirements listed in subsection A. above is invalid and the Claimant is ineligible for a Prize.

C. In the event a defective Ticket is purchased, the only responsibility or liability of the Lottery or the Licensee shall be the replacement of the defective Ticket with another Ticket of equivalent purchase price from any current Instant Scratch Game.

D. No Prizes will be awarded to the Ticket Holder of a defective Ticket.

5.8 Payment of Prizes

A. The Ticket Holder of a winning Ticket in the amount of $599.00 or less may take the Ticket to any Licensee location during the Licensee’s normal business hours and game operation hours for Validation and payment. The Licensee has the option of validating winning Tickets in the amount of $151.00 to $599.00. All Prizes shall be paid by the Licensee upon Validation of the Ticket pursuant to instructions on the back of the Ticket and instructions specified in the specific Instant Scratch Game Guideline.

B. A winning Ticket in any amount also may be mailed or presented to a Lottery Claims Center for payment. The Prizes shall be paid by the Lottery upon presentation and Validation of the Ticket pursuant to instructions on the back of the Ticket and instructions specified in the Instant Scratch Game Guideline.

C. In order to claim a Prize of $600.00 or more, a Prize Winner, or his or her authorized representative must complete a claim form and submit the completed form and Ticket by mail or in person at a Lottery Claims Center. The Lottery shall pay the Prize upon completion of the claim form and Validation if the Ticket pursuant to instructions on the back of the Ticket. If a Prize Winner has outstanding obligations within the meaning of C.R.S. 44-40-113(6) and 44-40-114, the remaining balance of any Prize will not be paid until such obligations are paid.

1. A Prize Winner, or a Prize Winner’s legally authorized representative, shall sign the winning Ticket and complete a claim form that is available from any Licensee, Lottery Claim Center, or the Colorado Lottery website. The claim form shall incorporate information used to verify the following:

a. Verification that the Prize Winner is not a Person disqualified by law or by these Rules and Regulations to claim or otherwise accept a Prize from the Lottery;

b. Notification that the Prize Winner’s name, city of residence, and Prize amount are public information. This same notification is given to one signing on behalf of a Prize Winner under a disability that prevents the Prize Winner from signing on his/her own behalf; and

c. The Lottery is not liable for any loss caused by a misrepresentation by the Prize Winner or the Person claiming the Prize on the Prize Winner’s behalf.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

2. The claim form may contain any other provision that the Director or designee may deem necessary and proper to promote the public interest and trust, and the security and efficient operation of the Lottery.

3. Payment for a winning Ticket will not occur unless all of the requirements on the claim form and winning Ticket have been met or an acknowledgement that the information is unknown or unavailable. There is no obligation or duty of the Lottery, its employees or Licensees, to make any inquiry of the truthfulness of information that appears on the claim form before payment to the Prize Winner.

D. If a Prize is paid in a lump sum, payment will be made within a reasonable time of presentment or Validation.

E. If a Prizewinner chooses to be paid through an annuity, the annuitized payments shall be paid as specified in the specific Instant Scratch Game Guideline.

F. The Director may delay any payment of a Prize in order to review a change of circumstances relative to the Prize awarded, the payee, the claim, or any other matter that may have come to his or her attention.

G. The Director’s decision with respect to the payment of all Prizes shall be final and binding.

H. The Director reserves the right to require a Prize Winner to disclose the location or Person from where the Ticket was purchased.

I. Payment of any Prize shall be made to the Ticket Holder of the Ticket. Any liability of the State, its officers and employees, and the Commission shall terminate upon payment.

5.8.1 Termination Date and Claims Period

A. The Director will announce an end-of-game date for each Instant Scratch Game, after which date no further Tickets for that game shall be issued nor activated.

1. All Instant Scratch Game Prizes must be claimed within one hundred and eighty (180) days after the announced end-of-game date. In the event of Force Majeure the claim period will be extended at the Director’s discretion.

2. Any Person who fails to claim a Prize during the one hundred and eighty (180) day claim period shall forfeit all rights to the Prize and the amount of the Prize shall remain in the Prize Fund.

3. Prizes claimed by mail must be documented as received at Lottery Headquarters by the one hundred and eightieth (180th) day after the announced end-of-game date.

5.8.2 Assignment of Prizes

A. The winner of a a Prize paid by annuity who desires to assign the right to unpaid future payments must comply with C.R.S. 44-40-113(1)(b) and (2). Pursuant to C.R.S. 44-40- 113(2)(f), reasonable fees to defray administrative expenses shall be reviewed and approved by the Director on an annual basis.

B. The death of a Prize Winner does not result in the acceleration of annuity payments. The Lottery will pay the remaining annuity payments in accordance with law, and any liability of the Lottery is discharged upon the final annuity payment.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

5.8.3 Determination of Scratch Prize Winners

A. Prize Winners for Instant Scratch Games shall be determined as set forth in the specific Instant Scratch Game Guideline and, if applicable, Instant Scratch Game Drawing Guideline.

B. The number of times a Person may win on a single Ticket shall be set forth in the specific Instant Scratch Game Guideline.

C. The determination of Prize Winners shall be subject to the general Ticket Validation requirements set forth on the back of each Ticket and as set forth in the Instant Scratch Game Guideline and, if applicable, the specific Instant Scratch Game Drawing Guidelines.

5.10 Lost or Stolen Tickets

If a Ticket has been reported as lost or stolen, the Director reserves the right to withhold payment of a Prize pending an investigation. At the Director’s discretion, Tickets that are determined to be stolen will not be paid.

RULE 7 GENERAL RULES AND REGULATIONS

Basis and Purpose for Restated Rule 7

The purpose of Rule 7 is to provide specific guidelines in compliance with C.R.S. 44-40-110(1)(f) regarding ethics. The statutory basis for Rule 7 is found in C.R.S. 44-40-108 and 44-40-109.

7.1 Purpose

Public confidence in the integrity of state government demands that public officials demonstrate the highest ethical standards at all times. Those who serve the people of the State of Colorado as public officials should do so with integrity and honesty, and should discharge their duties in an independent and impartial manner. At the same time, qualified individuals should be encouraged to serve in state government and have reasonable opportunities with all citizens to develop private economic and social interests. This Code strives to accomplish these ends by providing standards by which the conduct of all who serve on the Colorado Lottery Commission for the Colorado Department of Revenue can be measured.

7.2 Code of Ethics

All appointees of the Colorado Lottery Commission:

a. Shall serve the public with respect, concern, courtesy and responsiveness;

b. Shall demonstrate the highest standards of personal integrity, truthfulness and honesty and shall through personal conduct inspire public confidence and trust in government;

c. Shall not use public office to bestow any preferential benefit on anyone related to the officer, appointee or employee by family, business or social relationship;

d. Shall not disclose or use or allow others to use confidential information acquired by virtue of state employment.

e. Shall not accept any compensation, gift, payment of expenses, or any other thing of value offered, except as permitted by statute.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

f. Shall not use state time, property, equipment or supplies for private gain;

g. Shall not knowingly engage in any activity or business which creates a conflict of interest or has an adverse effect on the confidence of the public in the integrity of government;

h. Shall carry out all duties as a public servant by exposing corruption or impropriety in government whenever discovered;

i. Shall comply at all times with the standards of conduct set forth in title 24, article 18 of the Colorado Revised Statutes.

7.3 Certification of Review and Compliance

a. All members of the Colorado Lottery Commission shall submit to the Executive Director’s Office within 30 days of initial appointment to the Commission, a signed form verifying that they have read and intend to abide by this Code of Ethics.

b. All members of the Colorado Lottery Commission shall submit to the Executive Director’s Office within 30 days of initial appointment, and on or before January 30 of each year, a form disclosing any potential conflict of interest. Additionally, members of the Colorado Lottery Commission shall amend their annual statement not more than 30 days after any conflict of interest arises.

RULE 9 [Repealed eff. 09/30/2008]

RULE 10 - IN-STATE JACKPOT LOTTERY GAMES

BASIS AND PURPOSE OF RULE 10

The purpose for Rule 10 is to provide details and requirements for all Colorado Lottery In-State Jackpot Games such as the sale of tickets, payment of Prizes, and the method for selecting and validating winning tickets. The statutory basis for Rule 10 is found in C.R.S. 44-40-101(5), 44-40-109(1)(a) and (2), and 44-40-113, and 44-40-114.

10.1 General Provisions

In-State Jackpot Games will be conducted pursuant to the following Rules and Regulations and such further instructions and directives as the Colorado Lottery Director and Colorado Lottery Commission may issue.

For the purpose of this Rule 10 “Jackpot Game” shall mean In-State Jackpot Game and “Jackpot Ticket” shall mean In-State Jackpot Ticket.

10.2 Definitions

Refer to the definitions provided in Rule 1 Section 1.2.

10.3 Price of Tickets & Prizes

A. The purchase price of each Jackpot Ticket shall be set forth in specific Game Rules.

B. The Prize amounts or total amount of Prize money allocated to the Prize categories for Jackpot Games shall be set forth in specific Game Rules.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. In the event the Prize expense is less than the Commission approved Aggregate Prize Fund for specific game, the Director may authorize the difference to be used to increase Prize amounts or pay additional Lottery Prizes for that game.

10.4 Drawings and End of Sales Prior To Drawings

A. The manner and frequency of Drawings shall be as set forth in specific Game Rules. In the event of a Force Majeure, the Drawing shall be rescheduled at the Director or designee’s discretion.

B. Drawings shall be conducted at a location, on days, and at times indicated in the specific Game Rules. Drawing results are not official until verified.

C. The Director shall determine when each Jackpot Game goes into Draw Break before the Drawing. Once a Jackpot Game is in Draw Break, Jackpot Game Terminals will not allow any further purchases for that Drawing.

D. The Lottery shall designate the type of equipment to be used and shall establish procedures to randomly select the Winning Combination for each type of Jackpot Game.

E. An independent auditor, as required in C.R.S. 44-40-109(2)(d), will observe each Jackpot Drawing.

1. The auditor must submit a report in a timely manner that documents compliance or non- compliance to established Drawing procedures. The report must include each discrepancy detected, if any, during the Drawing procedure and recommendations that may strengthen the integrity of the Drawings. The report will become part of the Lottery’s Drawing records. Reports that identify a discrepancy and/or propose a recommendation must be distributed to the appropriate Lottery personnel.

2. All Drawing equipment used shall be examined by the auditor located at the In-State Drawing Site within thirty (30) minutes before a Drawing and within thirty (30) minutes after the Drawing.

10.5 Promotional Opportunities

10.5.1 Use of Bar Codes on Jackpot Tickets

A. An additional bar code printed on Jackpot Tickets allows for entry into Promotional Drawings through the Lottery Mobile Application.

1. Details for Promotional Drawings, including but not limited to Prizes, Prize Winners, assignment of Prizes, and Prize payment are defined in specific Promotional Drawing Guidelines.

10.5.2. Use of Coupons and Free Tickets

A. Coupons and free tickets (hereafter referred to as “coupons”) are marketing tools used by the Lottery for promotions.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. At no time may coupons be sold, used to purchase goods or services, pay off Lottery Debts or reimburse a Licensee for any loss.

D. At no time may a co-promoter, who has received a cash payment from the Lottery or a Lottery Contractor as part of a promotional agreement, use the cash payment to purchase Lottery Tickets for the promotion that the payment funded.

10.5.3 Redemption of Bar-Coded Coupons

The Director may from time to time deem it proper to authorize the use of bar-coded coupons to promote Lottery Products. In the event such use is authorized by the Director, Licensees shall comply with all requirements and restrictions specified on the coupon and shall redeem and exchange bar-coded coupons for Lottery Tickets only and not for cash.

10.6 Sale of Tickets

A. Licensees shall make Jackpot Tickets available for sale to the public between the hours of 4:30 a.m. and 11:59 p.m. MST Monday through Saturday and 8:00 a.m. and 11:59 p.m. MST on Sunday if those hours are included in the Licensee’s normal business hours and when the Jackpot Gaming System is available.

B. A Licensee shall sell Jackpot Tickets only at the premises specified in the license.

C. All Jackpot Ticket Sales are final and the return of a Jackpot Ticket after sale shall not be accepted by the Licensee, unless otherwise directed by the Director, or as set forth in section 10.7 or in specific Game Rules.

D. The Lottery itself may sell Jackpot Tickets.

E. A Licensee may be permitted, upon prior approval of the Director or designee, to use Jackpot Tickets as a means of promoting the sale of goods and services to the public.

10.7 Cancellation of Tickets

A player may cancel a Jackpot Ticket and receive a refund of the purchase price for any draw provided the following criteria are met:

1. The legible Jackpot Ticket is returned to the Retailer from where it was purchased;

2. It is returned within one (1) hour of purchase;

3. The Retailer is open;

4. The Jackpot Gaming System is available for wagering; and

5. The Jackpot Gaming System has not converted to the next Drawing period.

10.7.1 Mutilated or Erroneous Tickets

Unless the Director is satisfied that a mutilated Jackpot Ticket is genuine, no credit will be issued to the Ticket Holder.

A. If the Jackpot Ticket is mutilated at the time of purchase, it must meet all criteria listed in section 10.7 above in order to be cancelled.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. In the event that the ticket cannot be cancelled at the Jackpot Gaming Terminal, the ticket must be submitted to the Lottery for investigation to determine if credit should be issued.

C. A ticket submitted to the Lottery for credit becomes the property of the Lottery and the ticket becomes invalid and ineligible for a Prize.

D. All credits for Jackpot Tickets must be approved by the Director or designee.

10.8 Validation Requirements

A. To be a valid winning Jackpot Ticket, all of the following conditions must be met:

1. All printing on the ticket shall be present in its entirety, be legible, and correspond to the Jackpot Gaming System Record;

2. The ticket must be intact;

3. The ticket must not be mutilated, altered, or tampered with in any manner;

4. The ticket must not be counterfeit or an exact duplicate of another winning ticket;

5. The ticket must have been issued by an authorized Jackpot Game Licensee in an authorized manner;

6. The ticket must not have been acquired illegally;

7. The ticket must not have been canceled or previously paid; and

8. The ticket must pass all other confidential security checks of the Lottery.

B. Any ticket failing one of the Validation requirements listed in subsection A. above is invalid and the claimant is ineligible for a Prize.

C. The Director may authorize award of a Prize for a winning Jackpot Ticket that is partially mutilated or is not intact if the Jackpot Ticket can still be validated by other Validation methods and requirements.

D. In the event a defective Jackpot Ticket is purchased, the only responsibility or liability of the Lottery or the Licensee shall be the replacement of the defective Jackpot Ticket with another Lottery Product or refund of the purchase price.

10.9 Payment of Prizes

A. The holder of a winning Jackpot Ticket in the amount of $150.00 or less may take the ticket to any Licensee location during the Licensee’s normal business hours and game operation hours for Validation and payment. The holder of a winning Jackpot Ticket in the amount of $151.00 to $599.00 may take the ticket to any Licensee location during the Licensee’s normal business hours and game operation hours. Licensees have the option of validating winning Jackpot Tickets in the amount of $151.00 to $599.00. All Prizes shall be paid by the Licensee upon presentation and Validation of the ticket pursuant to instructions on the back of the Jackpot Ticket and instructions specified in the specific Game Rule.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. A winning Jackpot Ticket in any amount may be mailed or presented to a Lottery Claims Center for payment. The Prizes shall be paid by the Lottery upon presentation and Validation of the ticket pursuant to instructions on the back of the Jackpot Ticket and instructions specified in the specific Game Rule.

C. The holder of a Prize-Winning Jackpot Ticket of $600.00 or more shall complete all of the information detailed on the claim form and submit the completed form and ticket by mail or in Person to the Lottery. The Lottery shall pay the Prize upon presentation and Validation of the ticket pursuant to instructions on the back of the Jackpot Ticket and instructions specified in the specific Game Rule. In the event that the intercept program reveals an outstanding obligation for a winner of a Prize, the Prize will not be awarded until the intercept obligation is paid as set forth in C.R.S. 44-40-113(6) and 44-40-114.

1. A Prize Winner, or a Prize Winner’s legally authorized representative, shall sign the winning Jackpot Ticket and complete a claim form that is available from any Licensee, Lottery Claims Center, or the Colorado Lottery Website. The claim form shall incorporate the following information:

a. Verification that the Prize Winner is not a Person disqualified by law or by these Rules and Regulations to claim or otherwise accept a Prize from the Lottery;

c. The Lottery is not liable for any loss caused by a misrepresentation by the Prize Winner or the Person claiming the Prize on the Prize Winner’s behalf.

2. The claim form may contain any other provision that the Director may deem necessary and proper to promote the public interest and trust, and the security and efficient operation of the Lottery.

3. Payment for a winning ticket will not occur unless all of the requirements on the claim form and winning ticket have been met or an acknowledgement that the information is unknown or unavailable. There is no obligation or duty of the Lottery, its employees or Licensees, to make any inquiry of the truthfulness of information that appears on the claim form before payment to the Prize Winner.

D. Payment of Prizes shall be made to the Prize Winner in Person or by mail to the address provided.

E. All Prizes shall be paid within a reasonable time after they are awarded and after the claims are validated by the Lottery. Any Prize requiring annuitized or installment payments shall be paid as specified in the specific Game Rules.

F. In the event of the death of a Prize Winner during the payment period and upon the petition of the estate of the Prize Winner (the Estate) to the Lottery, and subject to federal, state or district applicable laws, the Lottery may accelerate the payment of all of the remaining Lottery proceeds to the Estate. If the Lottery makes such a determination, then securities and/or cash held to fund the deceased Prize Winner’s annuitized Prize may be distributed to the Estate. The identification of the securities to fund the annuitized Prize shall be at the sole discretion of the Lottery.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

G. The Prize Winner of an annuitized or installment payment Prize in any Jackpot Game who desires to assign the right to unpaid future annuitized or installment payments must comply with C.R.S. 44-40-113(1)(b) and (2). Pursuant to C.R.S. 44-40-113(2)(f), reasonable fees to defray administrative expenses shall be reviewed and approved by the Director on an annual basis.

H. The Director may delay any payment in order to review a change of circumstances relative to the Prize awarded, the payee, the claim, or any other matter that may have come to their attention. All delayed payments will be paid to date immediately upon the Director’s confirmation that the payee is entitled to such payment; any remaining payments shall be paid per the specific Game Rule.

I. The Director’s decision shall be final and binding with respect to the payment of all Prizes.

J. The Director reserves the right to require a Prize Winner to disclose the location or Person from where the ticket was purchased.

K. A Prize must be claimed no later than one hundred and eighty (180) days after the Drawing for which the Jackpot Ticket was purchased. Any Person who fails to claim a Prize during the one hundred and eighty (180) day claim period shall forfeit all rights to the Prize and the amount of the Prize shall remain in the Lottery Fund. Prizes claimed by mail must be documented as received at Lottery Headquarters by the one hundred and eightieth (180th) day after the announced end-of- game date.

L. Payment of any Prize shall be made to the holder of the Jackpot Ticket. All liability of the State, its officers and employees, and the Commission shall terminate upon payment.

M. In the event that the intercept program reveals an outstanding obligation for a Prize Winner, the Prize will not be awarded until the intercept obligation is paid as set forth in C.R.S. 44-40-114(6) and 44-40-114.

RULE 10.A IN-STATE JACKPOT GAME “COLORADO LOTTO”

BASIS AND PURPOSE OF RULE 10.A

The purpose of Rule 10.A is to provide details and requirements for the Colorado Lottery In-State Jackpot Game “Colorado Lotto” such as sale of Tickets, payment of Prizes, and method for selecting and validating winning Tickets. The statutory basis for Rule 10.A is found in C.R.S. 44-40-109 (1)(a) and (2), 44-40-113 and 44-40-114.

10.A.1 General Provisions

The In-State Jackpot Game to be known as “Colorado Lotto” shall be conducted pursuant to the following Rules and Regulations and under such further instructions and directives as the Colorado Lottery Director and Colorado Lottery Commission may issue. If a conflict arises between Rule 10 In-State Jackpot Lottery Games and this Rule 10.A, Rule 10.A shall apply.

10.A.2 Definitions

In addition to the definitions provided in section 1.2 of Rule 1 General Rules Regulations, and Definitions and section 10.2 of Rule 10 In-State Jackpot Lottery Games:

A. “Game Board” means that area of the Play Slip where the grid contains forty (40) squares, numbers one (1) through forty (40).

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. “Jackpot Prize” means a pari-mutuel Prize that is advertised to be paid with per-winner annuities or as a lump sum cash payment, unless otherwise specified by the Lottery.

C. “Number” means any Play integer from one (1) through forty (40) inclusive.

D. “Play” means the six (6) numbers selected on each Game Board and printed on the Ticket.

E. “Roll-over” means the amount from the direct Prize Category contribution from previous Drawing(s) in the Jackpot Prize Category that is carried forward to the Jackpot Prize Category for the next Drawing.

10.A.3 Price of “Colorado Lotto” Ticket

The price of each “Colorado Lotto” Play shall be Two Dollars ($2.00).

10.A.4 Play for “Colorado Lotto”

A. A “Colorado Lotto” player must select six (6) numbers per Play; six (6) numbers out of forty (40). A winning Play is achieved only when the following combinations of numbers selected match, in any order, three (3), four (4), five (5), or six (6) of the winning Numbers drawn by the Lottery.

B. The player can use Play Slips, as described in Section 10.A.8.C to make number selections. The Jackpot Gaming Terminal reads the Play Slip and issues a Ticket with corresponding Play(s). If a Play Slip is not available, the Licensee may enter the selected numbers via the keyboard. If offered by the Lottery, a player may leave all or a portion of his/her Play selections to a random number generator operated by the computer, commonly referred to as a Quick Pick or partial Quick Pick.

C. Each Ticket has a randomly selected multiplier value of 2X, 3X, 4X, or 5X that applies to all non- jackpot Prizes.

10.A.5 Prizes For “Colorado Lotto”

A. The Jackpot Prize shall be determined on a pari-mutuel basis. The Prize money allocated to the Jackpot Prize Category shall be divided equally by the number of Plays matching all six (6) of the winning Numbers. All other Prizes awarded shall be paid as set Prizes with the following odds of winning a Prize.

WINNING BASE PRIZE 2X PRIZE 3X PRIZE 4X PRIZE 5X PRIZE ODDS OF COMBINATIONS CATEGORY CATEGORY CATEGORY CATEGORY CATEGORY WINNING All six (6) Jackpot N/A N/A N/A N/A 1 in 3,838,380 numbers in a Play Any five (5) $250 $500 $750 $1,000 $1,250 1 in 18,816 numbers in a Play Any four (4) $25 $50 $75 $100 $125 1 in 456 numbers in a Play Any three (3) $3 $6 $9 $12 $15 1 in 32 numbers in a Play MULTIPLIER N/A 1 in 2 3 in 10 1 in 10 1 in 10 N/A ODDS

OVERALL ODDS 1 in 30

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. The projected aggregate prizes as a percentage of sales for “Colorado Lotto” is fifty-five (55.5%). This projection does not include unclaimed prizes.

C. Prize Categories

1. Jackpot Prize – The Jackpot will start at an annuitized value of One Million Dollars ($1,000,000) for the first Drawing after it is won. The total Prize Category contribution for a Drawing may include the following:

a. A direct Prize Category contribution of twenty-five percent (25%) of Net Sales for the Drawing, which may be adjusted as authorized by the Director.

b. A base contribution of $500,000. The “Colorado Lotto” base contribution may be adjusted as authorized by the Director if increased sales warrant a higher starting jackpot.

c. A roll-over contribution as defined in Paragraph 10.A.2.E of this Rule 10.A.

d. An indirect Prize Category contribution authorized by the Director.

2. Second Prize – The second Prize Category may include the following:

a. The set base prize amount ($250) times the number of Shares for the Prize Category.

b. An indirect Prize Category contribution as authorized by the Director.

A Prize Amount shall be calculated by multiplying the base prize amount ($250) times the multiplier value displayed on the winning ticket.

3. Third Prize – The third Prize Category may include the following:

a. The set base prize amount ($25) times the number of Shares for the Prize Category.

b. An indirect Prize Category contribution as authorized by the Director.

A Prize Amount shall be calculated by multiplying the base prize amount ($25) times the multiplier value displayed on the winning ticket.

4. Fourth Prize – The fourth Prize Category may include the following:

a. The set base prize amount ($3) times the number of Shares for the Prize Category.

b. An indirect Prize Category contribution as authorized by the Director.

A Prize Amount shall be calculated by multiplying the base prize amount ($3) times the multiplier value displayed on the winning ticket

5. Additional Lottery Prizes may be awarded as authorized by the Director from the Indirect Prize Category contribution.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.A.6 Payment of Prizes

A. The holder of a winning Ticket may win only one Prize per Play in connection with the winning Numbers drawn and shall be entitled only to the highest Prize Category won by those Numbers.

B. Players will be given the option of receiving their Share of the Jackpot Prize over a period of twenty-five (25) years through a fixed progressive twenty-five (25) year annuity with the initial payment made by the Lottery on the date of claim and twenty-four (24) additional payments made yearly on the anniversary of the first payment, or a one-time lump sum payment equal to fifty percent (50%) of their Share of the annuitized Jackpot Prize Amount.

C. The annuitized future value of the Jackpot Prize Category shall be twice the cash value of the total Jackpot Prize Category contribution as defined in section 10.A.5.C.1.

D. To determine the annuitized future value of each Prize Amount, the annuitized future value of the Prize Category is divided by the Shares. A Share is the matching combination, in one Play, of all six (6) numbers drawn (in any sequence).

E. If the annuitized future value of each Prize Amount results in an initial payment of Ten Thousand Dollars ($10,000) or more and the annuity option has been selected, the Prize Amount shall be a fixed progressive twenty-five (25) year annuity. The initial annuity payment shall be paid by the Lottery at the time of claim and be 2.5% of the future value of the annuity. Each subsequent annual payment; two (2) through twenty-five (25) shall increase by 3.7% of the previous annual payment.

F. Players who select the annuitized payment shall have the ability to change their Prize payment selection from annuitized payment to lump sum payment for up to ninety days (90) from the original date of claim. This period may be extended at the discretion of the Director or designee. If a player chooses the lump sum payment after the initial annuitized payment is made to the player by the Lottery, the player will receive the remaining amount of the original cash value Prize, less taxes, in a single second payment.

G. If the annuitized future value of each Prize Amount results in an initial payment of less than Ten Thousand Dollars ($10,000) the annuity option will not be allowed and the Prize Amount will be paid in one (1) payment.

10.A.7 Drawings

A. The “Colorado Lotto” Drawings shall be held twice each week on Wednesday and Saturday evenings, unless the Drawing schedule is changed by the Lottery. In the event of an act of Force Majeure, the Drawing shall be rescheduled at the discretion of the Director or designee.

B. The Drawings will be conducted by Lottery officials and comply with all Colorado Lottery Statutes, Rules and Regulations, and Drawing Guidelines.

C. Each Drawing shall determine, at random, six (6) winning Numbers in accordance with Drawing guidelines. Any Numbers drawn are not declared winning Numbers until the Drawing is certified by the Lottery in accordance with section 10.A.7.E. The winning Numbers shall be used in determining all “Colorado Lotto” Prize Winners for that Drawing. If a Drawing is not certified, another Drawing will be conducted to determine certified Prize Winners.

D. Each Drawing shall be witnessed by an independent auditor as required in C.R.S. 44-40- 109(2)(d). All Drawing equipment used shall be examined prior to and immediately after a Drawing. All Drawings, inspections, and tests shall be recorded.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

E. A Drawing shall not be invalidated because the numbers drawn create excessive Prize liability for the Lottery.

10.A.8 Sale of Tickets

A. “Colorado Lotto” Tickets may be purchased from a Licensee authorized to sell In-State Jackpot Tickets.

B. “Colorado Lotto” Tickets shall show, at a minimum, the player’s selection of numbers, the number of Plays, the Drawing date, and Validation numbers.

C. Plays may be entered manually using the Jackpot Gaming Terminal keypad or by means of a Play Slip provided by the Lottery. Facsimiles of Play Slips, copies of Play Slips, or other materials which are inserted into the Jackpot Gaming Terminal’s Play Slip reader and which are not printed or approved by the Lottery shall not be used to enter a Play. No device shall be connected to a Jackpot Gaming Terminal to enter Plays, except as may be approved by the Lottery. Unapproved Play Slips or other devices may be seized by the Lottery.

1. All Plays shall be marked on the Play Slip by hand. No machine-printed Play Slips shall be used to enter Plays. Machine-printed Play Slips may be seized by the Lottery.

D. “Colorado Lotto” Tickets may not be cancelled.

10.A.9 Advance Play

Advance Play provides the opportunity to purchase “Colorado Lotto” Tickets for more than one (1) consecutive Drawing. Advance Play Tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Director.

RULE 10.B COLORADO LOTTERY JACKPOT GAME “PICK 3”

BASIS AND PURPOSE FOR RULE 10.B

The purpose of Rule 10.B is to provide specific game details and requirements for the Colorado Lottery Jackpot Game “Pick 3” such as type of play, prizes, method of selecting winning numbers, drawings, and the allocation of revenues. The statutory basis for Rule 10.B is found in C.R.S. 44-40-109 (1) (a) and (2), 44-40-113 and 44-40-114.

10.B.1

A Colorado Lottery Jackpot game to be known as “Pick 3” is authorized to be conducted by the Director under the following Rules and Regulations and under such further instructions and directives as the Director may issue in furtherance thereof. If a conflict arises between Rule 10 and this Rule 10.B, Rule 10.B shall apply.

10.B.2 Definitions

In addition to the definitions provided in Paragraph 1.2 of Rule 1 and Rule 10, and unless the context in this Rule 10.B otherwise requires:

A. “Board” means a field of three (3) matrixes of ten (10) numbers found on the play slip.

B. “Matrix” means the grid of numbers comprised of ten (10) numbers (0 - 9) from which Pick 3 game numbers are selected.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. “Maximum Liability” means a combination of numbers will be considered sold out when the liability for the combination in exact play style reaches one thousand (1,000) combinations sold.

D. “Number” means any play integer from 0 through 9 inclusive.

E. A “Play” shall consist of three (3) numbers selected by the player or Quick Pick.

F. “Play Slip” means a mark-sense game card used by players of Pick 3 to select Plays. There shall be five (5) game boards on each Play Slip identified as A, B, C, D and E. A Play Slip has no pecuniary value and shall not constitute evidence of ticket purchase or of numbers selected.

G. “Prize Category Contribution” means and refers to contributions for each drawing to the prize categories from the prize pool.

H. “Quick Pick” means a computer generated selection of one (1), two (2), or three (3) numbers.

I. “Ticket” contains one (1) to five (5) play(s).

10.B.3 Price of Pick 3 Ticket

The price of each Pick 3 play shall be fifty cents ($0.50). Tickets may be purchased in fifty cent ($0.50) increments and beginning April 27, 2014, may be purchased in any of the following combinations:

A. Exact Order 1 Play Base price $0.50 Optional prices $1.00, $2.00, $5.00 B. Any Order (6-way) 1 Play Base price $0.50 Optional prices $1.00, $2.00, $5.00 C. Any Order (3-way) 1 Play Base price $0.50 Optional prices $1.00, $2.00, $5.00 D . Exact/Any Order 2 Plays B ase Price $1.00 Optional prices $2.00, $5.00 1. Exact Order (6-way)

2. Any Order (6-way) E. Exact/Any Order 2 Plays B ase Price $1.00 O ptional prices $2.00, $5.00 1. Exact Order (3-way)

2. Any Order (3-way) F. Front Pair 1 Play Base price $0.50 Optional prices $1.00, $2.00, $5.00 G. Back Pair 1 Play Base price $0.50 Optional prices $1.00, $2.00, $5.00

10.B.4 Play for Pick 3

A. Type of play:

A Pick 3 play shall consist of three (3) numbers.

B. Method of play:

1. The player may select three (3) numbers from a field of numbers, 0 – 9 inclusive. The selected numbers may be three (3) separate individual numbers or an individual number may be repeated two (2) or three (3) times in a single play. Examples of single plays are:

a. Individual numbers selected - (1, 3, 5)

b. Two numbers repeated – (1,1,5) (1,5,1) (5,1,1)

c. Three numbers repeated (1,1,1)

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

2. The player will select a bet type:

a. Exact Order - Equals one (1) play. Player selects either three (3) unique numbers, one (1) unique number and two (2) numbers repeated, or three (3) numbers repeated from the field of zero through nine (0-9), inclusive.

b. Any Order (6-way) – Equals one (1) play. Player selects three (3) unique numbers from the field of zero through nine (0-9), inclusive.

c. Any Order (3-way) – Equals one (1) play. Player selects one (1) unique number and two (2) numbers repeated from the field of zero through nine (0-9), inclusive.

d. Exact Order/Any Order (6-way) - Equals two (2) plays. Player selects three (3) unique numbers from the field of zero through nine (0-9), inclusive.

f. Exact Order/Any Order (3-way) - Equals two (2) plays. Player selects one (1) unique number and two (2) repeated numbers from the field of zero through nine (0-9), inclusive.

g. Front Pair - Equals one (1) play. Player selects either three (3) unique numbers, one (1) unique number and two (2) repeated numbers, or three (3) repeated numbers from the field of zero through nine (0-9), inclusive.

h. Back Pair - Equals one (1) play. Player selects either three (3) unique numbers, one (1) unique number and two (2) repeated numbers, or three (3) repeated numbers from the field of zero through nine (0-9), inclusive.

3. The player may use Play Slips to make number selections. The Jackpot Game terminal will read the Play Slip and issue ticket(s) with corresponding Plays. If a Play Slip is not available, the Jackpot Game retailer may enter the selected numbers via the keyboard. A player may leave all or a portion of his/her play selections to a random number generator operated by the computer, commonly referred to as “Quick Pick” or “partial Quick Pick.”

C. Methods of winning

1. Exact Order – The player selected three (3) numbers match the Lottery numbers drawn in the exact same order

2. Any Order – The player selected three (3) numbers match the Lottery numbers drawn in any order

3. Exact Order/Any Order – The player selected three (3) numbers match the Lottery numbers drawn in exact order or any order

4. Front Pair - The first two (2) player selected numbers match the first two (2) Lottery numbers drawn in exact order

5. Back Pair - The last two (2) player selected numbers match the last two (2) Lottery numbers drawn in exact order

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.B.5 Prizes For Pick 3

A. Pick 3 prize amounts, for each drawing, are paid to those players who select a matching combination of numbers from the three (3) numbers selected by the Lottery in a random drawing. The prize amounts for each prize category and odds of winning are as follows:

If You Winning TYPE Odds Play Combinations $0.50 $1.00 $2.00 $5.00 Exact Order 1:1000 567 567 $250 $500 $1,000 $2,500 Any Order (6-way) 1:167 567 567 576 657 3 unique numbers 675 756 765 $40 $80 $160 $400

Any Order (3-way) 2 of the same 1:333 566 566 656 665 $80 $160 $320 $800 number Exact Order/Any Order (6-way exact 1:1000 567 567 N/A $250 $500 $1250 order) Exact Order/Any Order (6-way any 1:167 567 567 576 657 order) 675 756 765

N/A $40 $80 $200

Exact Order/Any Order (3-way exact 1:1000 566 566 N/A $250 $500 $1250 order) Exact Order/Any Order (3-way any 1:333 566 566 656 665 N/A $80 $160 $400 order)

560 561 562

1:100 56x 563 564 565 566 567 568 $30 $60 $120 $300

Front Pair 569 065 165 265

1:100 X65 365 465 565 665 765 865 $30 $60 $120 $300

Back Pair 965

B. The maximum total liability for exact play style match is reached when a single combination is purchased one thousand (1,000) times. No additional exact combinations may be sold once the one thousand (1,000) limit is reached (i.e. 1,2,3 is sold 1,000 times, no additional bets of 1,2,3 are allowed in the Exact Order or Exact/Any Order betting options).

C. All prizes levels are fixed as indicated in 10.B.5.A.

D. The prize fund for Pick 3 is fifty and twenty-nine one hundredths percent (50.29%).

10.B.6 Payment of Prizes

The holder of a winning ticket shall be entitled to the highest prize amount based on the play selection and bet amount as indicated in section 10.B.5 A.

10.B.7 Ticket Purchases

A. Pick 3 tickets may be purchased only from a Lottery retailer authorized by the Director to sell Jackpot Game tickets.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. Pick 3 tickets shall show, at a minimum, the numbers selected, the bet type, the bet amount, drawing date, validation and reference numbers.

C. Plays may be entered manually using the Jackpot Game terminal keypad or by means of an original Play Slip provided by the Lottery. Facsimiles of Play Slips, copies of Play Slips, or other materials that are inserted into the Jackpot Game terminal’s Play Slip reader and that have not been printed or approved by the Lottery shall not be used to enter a Play. No device shall be connected to a Jackpot Game terminal to enter Plays, except as may be approved by the Lottery. Unapproved Play Slips or other devices may be seized by the Lottery.

D. A player may cancel a ticket and receive a refund of the purchase price for any draw provided the following criteria are met:

1. The legible ticket is returned to the Jackpot Game retailer from whom the player purchased;

2. It is returned within one (1) hour of purchase;

3. The retailer is open;

4. The Jackpot Game system is available for wagering; and

5. The Jackpot Game system has not converted to the next drawing period

10.B.8 Drawings

A. Pick 3 drawings shall be held as schedule by the Director, and as indicated in the Drawing Guidelines. In the event of force majeure the drawing shall be rescheduled at the Director’s, or the Director’s designee, discretion.

B. The drawings will be conducted by Lottery officials and comply with Colorado Revised Statutes.

C. Each drawing shall determine, at random, three (3) winning numbers in accordance with Drawing Guidelines. Any numbers drawn are not declared winning numbers until the drawing is certified by the Lottery in accordance with paragraph 10.B.8 B. The winning numbers shall be used in determining all Pick 3 winners for that drawing. If a drawing is not certified, another drawing will be conducted to determine actual winners.

D. The drawing shall not be invalidated based on the liability of the Lottery.

10.B.9 Licensee Commission

A. In addition to the six percent (6%) Commission set forth in Paragraph 10.13 of Rule 10, the Director may provide such additional compensation to licensees as is deemed appropriate by the Director to further the sale of Pick 3 tickets, so long as such additional compensation is made equally available to all licensees and does not exceed a total of ninety-six hundredths of one percent (0.96%) of the total amount received by the Division from all Pick 3 tickets sold or disbursed as of the date the Director determines to provide such additional compensation. The ninety-six hundredths of one percent (0.96%) described above shall consist of the following:

1. Forty-six hundredths of one percent (0.46%) of sales from all Pick 3 tickets lawfully sold or disbursed by an Jackpot Game retailer shall be accrued to pay Jackpot Game retailers a one percent (1%) cashing bonus for each Pick 3 prize redeemed by Jackpot Game retailers up to and including $599.99.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

2. One-half of one percent (0.5)% of sales from all Pick 3 tickets lawfully sold or disbursed by a Jackpot Game retailer shall be accrued to pay Jackpot Game retailers a performance bonus as detailed in the current program for Colorado Lottery retailers.

B. In the event there is a residual resulting from the accrual of the ninety-six hundredths of one percent (0.96%) of sales after the bonuses described in 10.B.9.a. 1. and 2. has been expensed, the Director may provide additional compensation to licensees as described in 10.B.9 A or may revert the excess amount thereby decreasing the bonus expense.

10.B.10 Advance Play

Advance Play provides the opportunity to purchase Pick 3 tickets for more than one consecutive drawing. Advance Play tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Lottery Director.

RULE 10.D CASH 5

BASIS AND PURPOSE OF AMENDED RULE 10.D

The purpose of Rule 10.D is to provide specific game details and requirements for the Colorado Lottery Jackpot Game “CASH 5” such as type of play, prizes, method of selecting winning numbers, drawings, and the allocation of revenues. The statutory basis for Rule 10.D is found in C.R.S. 44-40-109 (1) (a) and (2), 44-40-113 and 44-40-114.

10.D.1

A Colorado Lottery Jackpot game to be known as “Cash 5” is authorized to be conducted by the Director under the following Rules and Regulations and under such further instructions and directives as the Director may issue in furtherance thereof. If a conflict arises between Rule 10 and this Rule 10.D, Rule 10.D shall apply.

10.D.2 Definitions

In addition to the definitions provided in Paragraph 1.2 of Rule 1 and Rule 10, and unless the context in this Rule 10.D otherwise requires:

a. “Board” means a field of the 32 numbers found on the play slip.

b. “Number” means any play integer from 1 through 32 inclusive.

c. “Play” means the five numbers selected on each Board and printed on the ticket.

d. “Play slip” means a mark-sense game card used by players of Cash 5 to select plays. There shall be ten game grids, or boards, on each play slip identified as A, B, C, D, E, F, G, H, I, and J. A play slip has no pecuniary value and shall not constitute evidence of ticket purchase or of numbers selected.

10.D.3 Price Of Cash 5 Tickets

The price of each Cash 5 play shall be $1.00 but may be adjusted at the Director, or designee’s, discretion.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.D.4 Play For Cash 5

a. Type of play:

A Cash 5 player must select five numbers in each play. A winning play is achieved only when 2, 3, 4, or 5 of the numbers selected by the player match, in any order, the five winning numbers drawn by the Lottery.

b. Method of play:

1. Manual - The Jackpot Game retailer may enter the player’s selected numbers via the keyboard on the Jackpot Game terminal.

2. Play Slip - The player may use an original play slip provided by the Lottery to make number selections. The Jackpot Game terminal will read the play slip and issue a ticket with corresponding plays.

i. Facsimiles of play slips, copies of play slips, or other materials that have not been printed or approved by the Lottery shall not be used to enter a play.

ii. No device shall be connected to an Jackpot Game terminal to enter plays, except as may be approved by the Lottery.

iii. Unapproved play slips or other devices may be seized by the Lottery.

iv. The play slip must be marked by hand. Machine-printed play slips used to enter plays must be approved by the Director. Unapproved machine-printed play slips may be seized by the Lottery.

v. Nothing in this regulation shall be deemed to prevent a person with a physical disability who would otherwise be unable to mark a play slip manually from using any device intended to permit such person to make such a mark (for his/her sole personal use or benefit).

3. Quick Pick - The Jackpot Game retailer can create ticket(s) using the Jackpot Game terminal where the play has been created using a random number generator operated by the Jackpot Game terminal.

4. Partial Quick Pick - A player may leave a portion of his/her play selections to a random number generator operated by the Jackpot Game terminal. The partial quick pick option can be used with a play slip or manual entry by the retailer.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.D.5 Prizes For Cash 5

a. Cash 5 prize amounts, for each drawing, are paid to those players who select a matching combination of numbers from the five (5) numbers selected by the Lottery in a random drawing. The prize amounts for each prize category and odds of winning are as follows:

MATCHING COMBINATIONS PRIZE ODDS OF WINNING CATEGORY (ONE PLAY)

All five matching numbers in one play $20,000.00 1:201,375 Any four but not five matching numbers in one play $200,00 1:1,491 Any three but no four or five matching numbers in $10,00 1:57 one play Any two but not three, four or five matching $1.00 1:6 numbers in one play

b. Aggregate Limit - In the event more than ten (10) tickets win the top prize in any one drawing (correctly match five numbers in any one play), all top prize winning tickets will receive an equal share of Two Hundred Thousand Dollars ($200,000.00).

c. The projected aggregate prize fund for Cash 5 is Fifty-five and Twenty-nine One Hundredths Percent (55.29%).

d. Additional Lottery prizes may be awarded as authorized by the Director from the Indirect Prize Category Contribution as specified in Specific Game Playing Rules.

e. The holder of a winning ticket may win only one prize per play in connection with the winning numbers drawn and shall be entitled only to the highest prize category won by those numbers.

10.D.6 Ticket Purchases

a. Cash 5 tickets may be purchased only from a Lottery retailer authorized by the Director to sell Jackpot Game tickets.

b. Cash 5 tickets shall show at a minimum, the numbers selected, boards played, drawing date and validation and reference numbers.

c. The Lottery shall not directly and knowingly sell a combination of tickets to any person or entity which would guarantee such purchaser a win.

d. A player may cancel a ticket and receive a refund of the purchase price for any draw provided the following criteria are met:

1. The legible ticket is returned to the Jackpot Game retailer from whom the player purchased;

2. It is returned within one (1) hours of purchase;

3. The retailer is open;

4. The Jackpot Game system is available for wagering; and

5. The Jackpot Game system has not converted to the next drawing period.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.D.7 Drawings

a. Cash 5 drawings shall be held as scheduled by the Director and as indicated in the Drawing Guidelines. In the event of an act of Force Majeure the drawing shall be rescheduled at the Director’s, or the Director’s designee, discretion.

b. The drawings will be conducted by Lottery officials and comply with Colorado Revised Statutes.

c. Each drawing shall determine, at random, five winning numbers in accordance with Drawing Guidelines. Any numbers drawn are not declared winning numbers until the drawing is certified by the Lottery in accordance with paragraph 10.D.7 d). The winning numbers shall be used in determining all Cash 5 winners for that drawing. If a drawing is not certified, another drawing will be conducted to determine actual winners.

d. The drawing shall not be invalidated based on the liability of the Lottery.

10.D.8 Advance Play

Advance play provides the opportunity to purchase Cash 5 tickets for more than one drawing. Advance play tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Lottery Director.

10.D.9 Licensee Commission

a. In addition to the six percent (6%) Commission set forth in Paragraph 10.14 of Rule 10, the Director may provide such additional compensation to licensees as is deemed appropriate by the Director to further the sale of Cash 5 tickets, so long as such additional compensation is made equally available to all licensees and does not exceed a total of ninety-five and twenty-nine hundredths of one percent (0.9529%) of the total amount received by the Division from all Cash 5 tickets sold or disbursed as of the date the Director determines to provide such additional compensation. The ninety-five and twenty-nine hundredths of one percent (0.9529%) described above shall consist of the following:

1. Forty-five and twenty-nine hundredths of one percent (0.4529%) of sales from all Cash 5 tickets lawfully sold or disbursed by an Jackpot Game retailer shall be accrued to pay Jackpot Game retailers a one percent (1%) cashing bonus for each Cash 5 prize redeemed by Jackpot Game retailers up to and including $599.99.

2. Up to one-half of one percent (0.5)% of sales from all Cash 5 tickets lawfully sold or disbursed by an Jackpot Game retailer shall be accrued to pay Jackpot Game retailers a marketing performance bonus.

b. In order to receive the marketing performance bonus each Jackpot Game retailer must meet the following criteria:

1. A retailer must be a licensed retailer on the date additional compensation is declared;

2. A retailer must meet or exceed the requirements of the Marketing Performance Bonus Plan for the period in which additional compensation is declared; and

3. The requirements of the Marketing Performance Bonus Plan to be met by Jackpot Game retailers shall be established by the Lottery Director or his designee.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

c. In the event there is a residual resulting from the accrual of the ninety-five and twenty-nine hundredths of one percent (0.9529%) of sales after the bonuses described in 10.D.9 a.1. and 2. have been expensed, the Director may provide additional compensation to licensees as described in 10.D.9 a. or may revert the excess amount thereby decreasing the bonus expense.

RULE 10.E COLORADO LOTTERY JACKPOT GAME “CASH 5” – “EZ MATCHTM” OPTION

BASIS AND PURPOSE OF RULE 10.E

The purpose of Rule 10.E is to provide specific game details and requirements for the Colorado Lottery Jackpot Game “CASH 5” - “EZ MATCHTM” option such as type of play, prizes, method of selecting winning numbers and drawings. The statutory basis for Rule 10.E is found in C.R.S. 44-40-101, 44-40- 109 (1) (a) and (2), and 44-40-113.

10.E.1 General Provisions

Colorado Lottery (Lottery) Jackpot game known as “CASH 5” shall have a game option known as “EZ MATCHTM “, which allows players the option to pay an additional one dollar ($1) for a chance to win an instant prize. This game option is authorized to be conducted at the discretion of the Colorado Lottery Director (Director) under the following Rules and Regulations and under such further instructions and directives as the Director may issue in furtherance thereof. If a conflict arises between Rule 10.D and this Rule 10.E, Rule 10.E shall apply.

10.E.2 Definitions

Refer to the definitions provided in Paragraph 1.2 of Rule 1, Paragraph 10.2 of Rule 10, and Paragraph 10.D.2 of Rule 10.D.

10.E.3 Price of “EZ MATCHTM”

A. The price of each “EZ MATCHTM”“ play selected shall be $1.00.

B. A player using a playslip can select the option of “EZ MATCHTM” or a licensee can manually enter the selection of “EZ MATCHTM” into the Jackpot Game terminal to purchase up to ten “CASH 5” plays with ten “EZ MATCHTM” plays for a single draw as follows:

Number of Number of Cost of Number of “EZ Cost of “EZ Total cost “CASH 5” “CASH 5” “CASH 5” MATCHTM” MATCHTM” “CASH 5” plays boards boards boards boards boards with

“EZ MATCHTM”

1 One Board $1.00 One Board $1.00 $2.00 2 Two Boards $2.00 Two Boards $2.00 $4.00 3 Three Boards $3.00 Three Boards $3.00 $6.00 4 Four Boards $4.00 Four Boards $4.00 $8.00 5 Five Boards $5.00 Five Boards $5.00 $10.00 6 Six Boards $6.00 Six Boards $6.00 $12.00 7 Seven Boards $7.00 Seven Boards $7.00 $14.00 8 Eight Boards $8.00 Eight Boards $8.00 $16.00 9 Nine Boards $9.00 Nine Boards $9.00 $18.00 10 Ten Boards $10.00 Ten Boards $10.00 $20.00

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.E.4 Ticket Purchases

“CASH 5” tickets with the “EZ MATCHTM” option may be purchased only from a Lottery licensee authorized by the Director to sell Jackpot Game tickets.

A. “CASH 5” tickets with the “EZ MATCHTM” option shall show, at a minimum, the player’s selection of numbers, the boards played, drawing date, validation and reference numbers, “EZ MATCHTM” Instant Win numbers and “EZ MATCHTM” Instant Win prize values.

B. A purchaser of a “CASH 5” ticket must choose, at the time of purchase, whether or not he/she wants the “EZ MATCHTM” option. If the purchaser chooses the “EZ MATCHTM” option for the ticket, the additional cost for each “CASH 5” board will be $1.00. (See Paragraph 10.E.3 of this Rule 10.E for detailed “EZ MATCHTM” costs.) The Option applies to all boards on a single ticket and cannot be purchased on a board-by-board basis.

C. Players who purchase multiple boards per “CASH 5” ticket and select the “EZ MATCHTM” option will receive one (1) ticket per board purchased.

D. “CASH 5” tickets with the “EZ MATCHTM” option cannot be cancelled.

10.E.5 Method of play

There will be no change in play for the “CASH 5” 5/32 game. The “EZ MATCHTM” option is effective only for players who choose the “EZ MATCHTM” option at time of purchase and pay an additional $1.00 per board.

A. Tickets with the “EZ MATCHTM” option will display five (5) randomly selected numbers below the “CASH 5” board purchased in an “EZ MATCHTM” option play area of the “CASH 5” ticket.

B. Each of the five (5) “EZ MATCHTM” option numbers will have a prize value randomly assigned.

C. If one or more of the “EZ MATCHTM” option numbers matches (is the same as) one or more of the numbers displayed in the “CASH 5” board the EZ Match option is an instant winner.

10.E.6 Prizes For “CASH 5” with “EZ MATCHTM” Selected

A. Players who choose the “EZ MATCHTM” option and pay the extra $1.00 per board will be awarded prizes based the Instant Win numbers matched in the “EZ MATCHTM” play area of their “CASH 5” ticket with the numbers displayed in the “CASH 5” board.

B. Players can match one (1) to five (5) instant win numbers per board.

C. Odds of winning an ““EZ MATCHTM” prize are shown in the table below.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

Odds Expected (within Number of

group of Winners / Prize per Prize Payout Division 84,000) Grid Winner Percentage Percentage

1 1 : 42,000 2 $500 1.95% 1.19% 2 1 : 42,000 2 $250 0.97% 0.60% 3 1 : 21,000 4 $100 0.78% 0.48% 4 1 : 2,800 30 $50 2.92% 1.79% 5 1 : 1,680 50 $20 1.95% 1.19% 6 1 : 840 100 $15 2.92% 1.79% 7 1 : 168 500 $10 9.75% 5.95% 8 1 : 105 800 $5 7.80% 4.76% 9 1 : 76 1100 $4 8.58% 5.24% 10 1 : 17 5000 $3 29.24% 17.86% 11 1 : 10 8500 $2 33.14% 20.24%

1 : 5.22 16,088 100% 61.07%

10.E.7 Prize Payment

A. “EZ MATCHTM” option instant wins will be paid separately from any “CASH 5” wins on the associated “CASH 5” board for tax reporting purposes.

B The “EZ MATCHTM” option instant win ticket may be redeemed for payment immediately. If a winning “EZ MATCHTM” option ticket is presented prior to the associated “CASH 5” drawing occurring a “CASH 5” exchange ticket will be generated.

B. The “EZ MATCHTM” option instant win ticket may be held until after the drawing for which the “CASH 5” ticket was purchased.

10.E.8 Advance Play

Advance play provides the ability to purchase “CASH 5” tickets for more than one drawing. A purchaser of “CASH 5” advance play tickets may also purchase the “EZ MATCHTM” option. If an advance play “CASH 5” ticket is purchased with the “EZ MATCH” option, the option only applies to the original purchase for an instant win. “EZ MATCH” does not apply to, or affect, any “CASH 5” advance play win. If an advance play “CASH 5” ticket is redeemed when there are remaining draws the exchange ticket that is produced will not contain the “EZ MATCHTM” option.

RULE 10.F [Repealed eff. 01/30/2014]

RULE 10.G IN-STATE JACKPOT GAME “COLORADO LOTTO+” – “PLUS”

BASIS AND PURPOSE OF RULE 10.G

The purpose of Rule 10.G is to provide details and requirements for the Colorado Lottery In-State Jackpot Game “Colorado Lotto+” - “Plus” option such as sale of Tickets, payment of Prizes, and method for selecting and validating winning Tickets. The statutory bases for Rule 10.G are C.R.S. 44-40-109(1)(a) and (2), 44-40-113, and 44-40-114.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.G.1 General Provisions

The In-State Jackpot Game to be known as “Colorado Lotto+” shall have a game option known as “Plus” which allows players to pay an additional One Dollar ($1.00) for a chance to win in a second Drawing using the same six (6) Numbers as the “Colorado Lotto+” Play.

“Plus” shall be conducted pursuant to the following Rules and Regulations and under such further instructions and directives as the Colorado Lottery Director and Colorado Lottery Commission may issue. If a conflict arises between Rule 10 In-State Jackpot Lottery Games, Rule 10.A Colorado Lotto, and/or this Rule 10.G, Rule 10.G shall apply.

10.G.2 Definitions

Refer to the definitions provided in section 1.2 of Rule 1 General Rules, Regulations, and Definitions and section 10.A.2 Definitions of Rule 10.A Colorado Lotto.

10.G.3 Price of “Plus” Play

A. The price of each “Plus” Play shall be an additional One Dollar ($1.00).

10.G.4 Play for “Plus”

A. The six (6) Numbers out of forty (40) Numbers that were selected for the “Colorado Lotto+” Play will be eligible to win in a “Plus” Drawing. A winning “Plus” Play is achieved only when the following combinations of Numbers selected match, in any order, three (3), four (4), five (5), or six (6) of the winning Numbers drawn by the Lottery.

1. The randomly selected multiplier value of 2X, 3X, 4X, or 5X that applies to the “Colorado Lotto+” Play non-jackpot Prizes will also apply to all “Plus” non-jackpot Prizes.

B. A player using a Play Slip can select the option of “Plus” to be eligible in the “Plus” Drawing. If a Play Slip is not available, the Licensee may select the “Plus” option via the keyboard at the time the “Colorado Lotto+” Ticket is generated.

C. A player may purchase up to ten (10) “Colorado Lotto+” Plays with ten (10) “Plus” Plays on a single Ticket.

10.G.5 Prizes For “Colorado Lotto+” with “Plus”

A. In addition to any prize won in the first “Colorado Lotto+” Draw (See Rule 10.A Colorado Lotto), the holder of a winning “Colorado Lotto+” with “Plus” Ticket may win only one (1) “Plus” Prize per Play in connection with the winning Numbers drawn in the second “Plus” Drawing and shall be entitled only to the highest Prize Category won by those Numbers.

B. All Prizes awarded, except as defined in 10.G.6.A, shall be paid as set Prizes with the foregoing odds of winning a Prize.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

WINNING BASE PRIZE 2X PRIZE 3X PRIZE 4X PRIZE 5X PRIZE ODDS OF COMBINATIONS CATEGORY CATEGORY CATEGORY CATEGORY CATEGORY WINNING

All six (6) $250,000 N/A N/A N/A N/A 1 in 3,838,380 Numbers in a Play

Any five (5) $300 $600 $900 $1,200 $1,500 1 in 18,816 Numbers in a Play

Any four (4) $30 $60 $90 $120 $150 1 in 456 Numbers in a Play

Any three (3) $4 $8 $12 $16 $20 1 in 32 Numbers in a Play

MULTIPLIER N/A 1 in 2 3 in 10 1 in 10 1 in 10 N/A ODDS

OVERALL ODDS 1 in 30

10.G.6 Payment of Prizes

A. The Jackpot Prize shall be a set Prize for one (1) to eight (8) Prize Winners in a single Drawing.

1. Nine (9) or more Jackpot Prize Winners in a single Drawing will equally divide Two Million Dollars ($2,000,000) by the number of Plays matching all six (6) of the winning Numbers.

B. All Prizes are paid in a single cash payment equal to the value of the Prize.

10.G.7 Drawings

A. The “Plus” Drawings shall be held twice each week on Wednesday and Saturday evenings, unless the Drawing schedule is changed by the Lottery. In the event of an act of Force Majeure the Drawing shall be rescheduled at the discretion of the Director or designee.

B. The Drawings will be conducted by Lottery officials and comply with all Colorado Lottery Statutes, Rules and Regulations, and Drawing Guidelines.

C. Each Drawing shall determine, at random, six (6) winning Numbers in accordance with Drawing Guidelines. Any Numbers drawn are not declared winning Numbers until the Drawing is certified by the Lottery in accordance with paragraph 10.G.7.D. The winning Numbers shall be used in determining all “Plus” Winners for that Drawing. If a Drawing is not certified, another Drawing will be conducted to determine certified Prize Winners.

D. Each Drawing shall be witnessed by an independent auditor as required in C.R.S. 44-40- 109(2)(d). All Drawing equipment used shall be examined prior to and immediately after, a Drawing. All Drawings, inspections, and tests shall be recorded.

E. A Drawing shall not be invalidated because the Numbers drawn create excessive Prize liability for the Lottery.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

10.G.8 Sale of Tickets

A. A “Colorado Lotto+” Ticket with the “Plus” option may be purchased from a Licensee authorized to sell Jackpot Game Tickets.

B. A “Colorado Lotto+” Ticket with the “Plus” option shall show, at a minimum, the player’s selection of Numbers, the amount of Plays, the Drawing date, the multiplier number, and Validation numbers.

C. A purchaser of a “Colorado Lotto+” Ticket must choose, at the time of purchase, whether or not he/she wants the “Plus” option. If the purchaser chooses the “Plus” option for the Ticket, the additional cost for each “Colorado Lotto+” Play will be One Dollar ($1.00). The “Plus” option applies to all boards on a single Ticket and cannot be purchased on a board-by-board basis.

D. Plays may be entered manually using the Jackpot Gaming Terminal keypad or by means of a Play Slip provided by the Lottery. Facsimiles of Play Slips, copies of Play Slips, or other materials which are inserted into the Jackpot Gaming Terminal’s Play Slip reader and which are not printed or approved by the Lottery shall not be used to enter a Play. No device shall be connected to a Jackpot Gaming Terminal to enter Plays, except as may be approved by the Lottery. Unapproved Play Slips or other devices may be seized by the Lottery.

1. All Plays shall be marked on the Play Slip by hand. No machine-printed Play Slips shall be used to enter Plays. Machine-printed Play Slips may be seized by the Lottery.

E. A “Colorado Lotto+” Ticket with the “Plus” option may not be cancelled.

10.G.9 Advance Play

Advance Play provides the opportunity to purchase “Colorado Lotto+” Tickets with the “Plus” option for more than one (1) consecutive Drawing. Advance Play Tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Director.

RULE 11 [Repealed eff. 10/30/2013.]

RULE 12 [Repealed eff. 07/30/2012]

RULE 13 [Repealed eff. 07/30/2012]

RULE 14 MULTI-STATE JACKPOT LOTTERY GAMES

BASIS AND PURPOSE OF RULE 14

The purpose for Rule 14 is to provide details and requirements for all Colorado Lottery Multi-State Jackpot Games conducted as a member of a Multi-State Group, such as the sale of tickets, payment of Prizes, and the method for selecting and validating winning tickets. The statutory basis for Rule 14 is found in C.R.S. 44-40-101(5) and (6), 44-40-104(4)(a), 44-40-109(1)(a) and (h), and (2), 44-40-113 and 44-40-114.

14.1 General Provisions

Multi-State Jackpot Games will be conducted pursuant to the following Rules and Regulations and such further instructions and directives as the Colorado Lottery Director may issue.

For the purposes of this Rule 14 “Jackpot Game” shall mean Multi-State Jackpot Game and “Jackpot Ticket” shall mean Multi-State Jackpot Ticket.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

A. All Multi-State Guidelines and Multi-State Board decisions must be approved by the Lottery and the Commission prior to implementation in Colorado.

B. The Director will be a voting member of the Multi-State Board during the timeframe in which the Lottery is a member of the Multi-State Group.

C. If at any time the Director determines that any provisions of the Multi-State Governing Rules or of the Multi-State specific Game Rules do not sufficiently provide for the security and integrity necessary to protect the Lottery, the Director shall recommend to the Commission that the Lottery end its membership with the specified Multi-State Group or Game. Upon concurrence by the Commission, membership can end at any time.

14.2 Definitions

In addition to the definitions provided in section 1.2 of Rule 1, and unless the context in these Rules and Regulations otherwise requires:

A. “Breakage” means the results of rounding Prize amounts down to the nearest whole dollar.

B. “Multi-State Agreement” means the document made and entered into by the Party Lotteries, containing the mutual covenants agreed to by the Party Lotteries.

C. “Multi-State Drawing Procedures” means the document that outlines the procedure and eligibility requirements for a Multi-State Jackpot Game Drawing.

D. “Multi-State Jackpot Game” means an individual Lottery Game as described in specific Game Rules which utilizes a Jackpot Gaming System to administer plays in which a player or random number generator selects a combination of numbers. The Lottery, in conjunction with all other participating Multi-State Game Members, will either conduct or oversee a Drawing to determine the Winning Combination, used by all Multi-State Game Members, in accordance with the specific Game Rules for each Jackpot Game.

E. “Multi-State Jackpot Ticket” means a computer-generated ticket issued by a Lottery Licensee (Licensee) to a player as a receipt for the combination of numbers selected in a Jackpot Game. That ticket shall be the only acceptable evidence of the combination of numbers selected. Jackpot Tickets may be purchased only from Lottery authorized Licensees.

F. “Multi-State Board” means the governing body of a specific Jackpot Game, which is comprised of the chief executive officer of each Party Lottery.

G. “Multi-State Guidelines” means the statements of policy having authority over an activity in an individual Game.

H. “MUSL” means the Multi-State Lottery Association.

I. “Party Lottery” means a State Lottery or Lottery of a political subdivision or entity which has joined a Multi-State Game and, in the context of the Product Group Rules, has joined in selling the specified Jackpot Game.

J. “Product Group” means a group of Lotteries which have joined together to offer a product pursuant to the terms of the Multi-State Agreement and the group’s own rules.

K. Roll-over” means the amount from the direct prize category contribution from previous Drawing(s) in the Grand Prize category, that is not won, that is carried forward to the Grand Prize category for the next Drawing.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

L. “Set Prize” means all other Prizes except the Grand Prize and, except in instances outlined in these rules, will be equal to the Prize amount established within the specific Game Rules.

14.3 Price of Tickets & Prizes

A. The purchase price of each Jackpot Ticket shall be set forth in specific Game Rules.

B. The Prize amounts or total amount of Prize money allocated to the Prize categories for Jackpot Games shall be set forth in specific Game Rules.

C. In the event the Prize expense is less than the Commission approved Aggregate Prize Fund for a specific game, the Director may authorize the difference to be used to increase Prize amounts or pay additional Lottery Prizes for that game.

14.4 Drawings and End of Sales Prior To Drawings

A. The manner and frequency of Drawings shall be as set forth in specific Game Rules. In the event of a Force Majeure, the Drawing shall be rescheduled at the Director or designee’s discretion.

B. Drawings shall be conducted at a location, on days, and at times to be announced. Drawing results are not official until verified.

D. An independent auditor, as required in C.R.S 44-40-109(2)(d), will observe each Jackpot Drawing.

1. All Drawing equipment used shall be examined by the auditor located at the Multi-State Drawing Site within thirty (30) minutes before a Drawing and within thirty (30) minutes after the Drawing.

14.5 Promotional Opportunities

14.5.1 Use of Bar Codes on Jackpot Tickets

A. An additional bar code printed on Jackpot Tickets allows for entry into Promotional Drawings through the Lottery Mobile Application.

1. Details for Promotional Drawings, including but not limited to Prizes, Prize Winners, assignment of Prizes, and Prize payment are defined in specific Promotional Drawing Guidelines.

14.5.2 Use of Coupons and Free Tickets

A. Coupons and free tickets (hereafter referred to as “coupons”) are marketing tools used by the Lottery for promotions.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. At no time may coupons be sold, used to purchase goods or services, pay off Lottery Debts, or reimburse a Licensee for any loss.

14.5.3 Redemption of Bar-Coded Coupons

14.6 Sale of Tickets

B. A Licensee shall sell Jackpot Tickets only at the premises specified in the license.

D. The Lottery itself may sell Jackpot Tickets.

E. A Licensee may be permitted, upon prior approval of the Director or designee, to use Jackpot Tickets as a means of promoting the sale of goods and services to the public.

14.7 Cancellation of Tickets

A Jackpot Ticket may not be cancelled.

14.7.1 Mutilated or Erroneous Tickets

Unless the Director is satisfied that a mutilated Jackpot Ticket is genuine, no credit will be issued to the Ticket Holder.

A. If the Jackpot Ticket is mutilated at the time of purchase, the ticket must be submitted to the Lottery for investigation to determine if credit should be issued.

B. A ticket submitted to the Lottery for credit becomes the property of the Lottery and the ticket becomes invalid and ineligible for a Prize.

C. All credits for Jackpot Tickets must be approved by the Director or designee.

14.8 Validation Requirements

A. To be a valid winning Jackpot Ticket, all of the following conditions must be met:

1. All printing on the ticket shall be present in its entirety, be legible, and correspond to the Jackpot Gaming System Record;

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

2. The ticket must be intact;

3. The ticket must not be mutilated, altered, or tampered with in any manner;

4. The ticket must not be counterfeit or an exact duplicate of another winning ticket;

5. The ticket must have been issued by an authorized Jackpot Game Licensee in an authorized manner;

6. The ticket must not have been acquired illegally;

7. The ticket must not have been previously paid; and

8. The ticket must pass all other confidential security checks of the Lottery.

B. Any ticket failing one of the Validation requirements listed in subsection A. above is invalid and the Claimant is ineligible for a Prize.

C. The Director may authorize award of a Prize for a winning Jackpot Ticket that is partially mutilated or is not intact if the Jackpot Ticket can still be validated by the other Validation methods and requirements.

14.9 Payment of Prizes

B. Any winning Jackpot Ticket in any amount may be mailed or presented to a Lottery Claims Center for payment. The Prizes shall be paid by the Lottery upon presentation and Validation of the ticket pursuant to instructions on the back of the Jackpot Ticket and instructions specified in the specific Game Rule.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

a. Verification that the Prize Winner is not a Person disqualified by law or by these Rules and Regulations to claim or otherwise accept a Prize from the Lottery;

c. The Lottery is not liable for any loss caused by a misrepresentation by the Prize Winner or the Person claiming the Prize on the Prize Winner’s behalf.

2. The claim form may contain any other provision that the Director may deem necessary and proper to promote the public interest and trust, and the security and efficient operation of the Lottery.

D. Payment of Prizes shall be made to the Prize Winner in Person or by mail to the address provided.

F. In the event of the death of a Prize Winner during the payment period, the Multi-State Board’s Finance and Audit Committee, in its sole discretion, upon the petition of the estate of the Lottery winner (the Estate) to the Lottery, and subject to federal, state, or district applicable laws, may accelerate the payment of all of the remaining Lottery proceeds to the Estate. If the Finance & Audit Committee makes such a determination, then securities and/or cash held to fund the deceased Prize Winner’s annuitized Prize may be distributed to the Estate. The identification of the securities to fund the annuitized Prize shall be at the sole discretion of the Finance and Audit Committee.

I. The Director’s decision shall be final and binding with respect to the payment of all Prizes.

J. The Director reserves the right to require a Prize Winner to disclose the location or Person from where the ticket was purchased.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

L. Payment of any Prize shall be made to the Ticket Holder of the Jackpot Ticket. All liability of the State, its officers and employees, and the Commission shall terminate upon payment.

14.10 Annuity Payments

The Multi-State Board shall act as an agent for the Party Lotteries jointly operating games requiring annuitized payments and shall purchase investments for the benefit of the Party Lotteries who receive valid claims for each Prize paid as an annuity. The investment purchase process shall be handled according to the Multi-State Game Rules Processes (solicitation of bids, selection of investment, premium payment, etc.). The investment so purchased shall be held in the trust account for the benefit of each Party Lottery for eventual distribution to a Prize Winner.

14.11 Lost or Stolen Tickets

The Director reserves the right to hold any Prize, pending the findings of an investigation, when the Jackpot Ticket presented for Validation has been reported stolen or lost. At the Director’s discretion, Jackpot Tickets that are determined to be stolen will not be paid.

14.12 Audit of Lottery Contributions to the Multi-State Group

The Lottery is responsible for verifying all Multi-State Group Prize Fund and reserve allocations, interest earnings and expenditures received or paid on behalf of the Lottery. The Lottery’s Fiscal Department will perform analytical procedures on the Multi-State Group’s audited financial statements annually as set forth in Recommendation #2 of the June 30, 2003 financial audit. If anything of concern surfaces by applying these procedures, the Director and the Lottery Controller will be notified.

14.13 Interest Earnings

A. The Director shall request the Multi-State Group to distribute all interest earned on the unreserved account on a quarterly basis. If the interest earned on the unreserved account is immaterial, the Director may postpone the distribution request until the end of the fiscal year.

B. At the end of each fiscal year, the Multi-State group shall prepare a schedule of revenues and expenses resulting in the Multi-State Group’s net income for the fiscal year. The revenues will include all investment earnings, except the interest earned on the unreserved account. The net income will be available to be distributed to each Party Lottery in accordance with procedures as set forth by the Multi-State Group. The chief executive officer of each Party Lottery shall request the remittance of their proportionate share of net income following the close of the fiscal year.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

RULE 14.A MULTI-STATE JACKPOT GAME, “POWERBALL®”

BASIS AND PURPOSE OF RULE 14.A

The purpose of Rule 14.A is to provide details and requirements for the Colorado Lottery Multi-State Jackpot Game “Powerball®” such as sale of Tickets, payment of Prizes, and method for selecting and validating winning Tickets. The statutory bases for Rule 14.A are C.R.S. 44-40-101, 44-40-109 (1)(a) and (2), 44-40-113, and 44-40-114.

14.A.1 General Provisions

The Multi-State Jackpot Game known as “Powerball®” shall be conducted pursuant to the following Rules and Regulations and such further instructions and directives as the Colorado Lottery Director and Colorado Lottery Commission may issue. If a conflict arises between Rule 14 Multi-State Jackpot Lottery Games and this Rule 14.A, Rule 14.A shall apply. If a conflict arises between this Rule 14.A and the “Powerball®” Official Game Rule provided by the Multi-State Lottery Association, the “Powerball®” Official Game Rule shall apply.

14.A.2 Definitions

In addition to the definitions provided in section 1.2 of Rule 1 General Rules, Regulations, and Definitions and section 14.2 of Rule 14 Multi-State Jackpot Lottery Games:

A. “Game Board” means that area of the Play Slip that contains a set of two (2) grids. The first grid contains sixty-nine (69) squares, numbered one (1) through sixty-nine (69), and the second grid contains twenty-six (26) squares, numbered one (1) through twenty-six (26).

B. “Grand Prize” means a pari-mutuel Prize that is advertised to be paid with per-winner annuities or as a lump sum cash payment, unless otherwise specified by the Lottery.

C. “MUSL Board” means the governing body of MUSL, which is comprised of the chief executive officer of each Party Lottery.

D. “Number” means any Play integer from one (1) through sixty-nine (69) inclusive.

E. “Play” means the six (6) numbers selected on each Game Board and printed on the Ticket.

F. “Prize Pool” means a defined percentage of sales as specified in this rule.

G. “Set Prize Pool” means an account held by MUSL that holds the temporary balances, transferred to MUSL from Party Lotteries, which results from having fewer-than-expected Prize Winners in the Set Prize Categories. This money is paid out to Party Lotteries in subsequent Drawings that have more Prize Winners than are statistically expected in the Set Prize Categories.

14.A.3 Price of “Powerball®” Ticket

The price of each “Powerball®” Play shall be Two Dollars ($2.00).

14.A.4 Play for “Powerball®”

A. A “Powerball®” player must select six (6) numbers per Play; five (5) numbers out of sixty-nine (69) plus one (1) out of twenty-six (26). A winning Play is achieved only when the following combinations of numbers selected match, in any order, the five (5) plus one (1) Winning Numbers drawn. Those combinations are 5+1, 5+0, 4+1, 4+0, 3+1, 3+0, 2+1, 1+1, and 0+1.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. The player can use Play Slips, as described in section 14.A.8, to make number selections. The Jackpot Gaming Terminal reads the Play Slip and issues a Ticket with corresponding Play(s). If a Play Slip is not available, the Licensee may enter the selected numbers via the keyboard. If offered by the Lottery, a player may leave all or a portion of his/her Play selections to a random number generator operated by the Jackpot Gaming Terminal, commonly referred to as a Quick Pick or partial Quick Pick.

14.A.5 Prizes For “Powerball®”

A. Odds of winning a Prize are displayed in the table below:

WINNING COMBINATIONS PRIZE CATEGORY ODDS OF WINNING (ONE PLAY) All five (5) of first set plus one (1) of second set Grand Prize 1:292,201,338.0000

All five (5) of first set plus none of second set Second Prize 1:11,668,053.5200

Any four (4) of first set, but not five, plus one (1) of second set Third Prize 1:913,129.1813

Any four (4) of first set, but not five, plus none of second set Fourth Prize 1:36,525.1673

Any three (3) of first set, but not four or five, plus one (1) of second set Fifth Prize 1:14,494.1140

Any three (3) of first set, but not four or five, plus none of second set Sixth Prize 1:579.7646

Any two (2) of first set, but not three, four, or five, plus one (1) of second set Seventh Prize 1:701.3281

Any one (1) of first set, but not two, three, four, or five, plus one (1) of Eighth Prize 1:91.9775 second set None of first set plus one (1) of second set Ninth Prize 1:38.3239

Overall odds of winning any prize 1:24.8671

B. The Prize Pool contribution for all Prize Categories shall consist of fifty percent (50%) of each Drawing period sales, unless as described in section 14.A.10.D of this Rule 14.A, the Prize reserve and pool accounts are not funded at the balances set by the “Powerball®” Product Group. All prize payouts are made with the following expected Prize payout percentages, although the Prize payout percentage per drawing may vary.

PRIZE POOL PRIZE CATEGORY PRIZE ALLOCATION OF PRIZE POOL

AMOUNTS PRIZE POOL PERCENTAGE OF SALES

Grand Prize Announced 68.0131% 34.0066% Jackpot

Second Prize $1,000,000 8.5558% 4.2279% Third Prize $50,000 5.4757% 2.7378% Fourth Prize $100 0.2738% 0.1369% Fifth Prize $100 0.6899% 0.3450% Sixth Prize $7 1.2074% 0.6037% Seventh Prize $7 0.9982% 0.4990% Eighth Prize $4 4.3489% 2.1744% Ninth Prize $4 10.4373% 5.2187%

TOTAL PAYOUT 100.00% 50.00%

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. Prize Categories - The Grand Prize shall be determined on a pari-mutuel basis. The Grand Prize shall be divided equally by the number of Game Plays matching all five (5) of the first set plus one (1) of the second set. Except as provided in 14.A.9.E.4. below, all other Prizes Amounts awarded shall be paid as Set Prizes with the foregoing expected Prize payout percentages.

14.A.6 Payment of Prizes

A. Grand Prizes shall be paid at the election of the Ticket Holder either by a single cash payment or in a series of annuity payments. The Ticket Holder becomes entitled to the Prize at the time the Prize is validated as a Prize Winner. However, the Grand Prize is paid by the Lottery upon receipt of funds from MUSL no earlier than fifteen (15) calendar days of Validation of the Grand Prize Ticket and when the player makes their final selection of cash or annuity, no later than sixty (60) days after Validation of the Grand Prize Ticket. An election made after the Ticket Holder becomes entitled to the Prize is final and cannot be revoked, withdrawn or otherwise changed. The Validation record will be kept secured and on file at the Lottery until the Ticket Holder makes a payment election. If the Ticket Holder does not make a payment election within sixty (60) days after Validation, then the Prize shall be paid as an annuity Prize.

1. Shares of the Grand Prize shall be determined by dividing the cash available in the Grand Prize Pool equally among all plays matching all five (5) of the first set plus one

(1) of the second set of drawn Numbers. Winner(s) who elect a cash payment shall be paid their Share(s) in a single cash payment. The annuitized option Prize shall be determined by multiplying a Prize Winner’s Share of the Grand Prize Pool by the MUSL annuity factor. Neither MUSL nor the Party Lotteries shall be responsible or liable for changes in the advertised or estimated annuity Prize Amount and the actual amount purchased after the Prize payment method is actually known to MUSL. In certain instances announced by the “Powerball®” Product Group, the Grand Prize shall be a guaranteed amount and shall be determined pursuant to section 14.A.6.E. of this Rule 14.A. If individual Shares of the cash held to fund an annuity are less than Two Hundred and Fifty Thousand Dollars ($250,000), the “Powerball®” Product Group, in its sole discretion, may elect to pay the Prize Winners Share of the cash held in the Grand Prize Pool.

2. All annuitized Prizes shall be paid annually in thirty (30) graduated payments with the initial payment being made in cash, to be followed by twenty-nine (29) payments funded by the annuity.

3. Funds for the initial payment of an annuitized Prize or the lump sum cash Prize shall be made available by MUSL for payment by the Lottery no earlier than the fifteenth calendar day (or the next banking day if the fifteenth day is a holiday) following the Drawing. If necessary, when the due date for the payment of a Prize occurs before the receipt of funds in the Prize Pool trust sufficient to pay the Prize, the transfer of funds for the payment of the full lump sum cash amount may be delayed pending receipt of funds from the Party Lotteries. The Lottery may elect to make the initial payment from its own funds after Validation, with notice to MUSL.

4. The Grand Prize Amount held by MUSL for subsequent payment to an annuity Prize Winner shall be transferred to the Lottery and the Lottery shall have payment to the annuity Prize Winner on the anniversary date, or if such date falls on a non-business day the first day following the anniversary date, of the Drawing.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

5. In the event of the death of a Lottery Prize Winner during the annuity payment period, the “Powerball®” Product Group, in its sole discretion, upon the petition of the estate of the Lottery Prize Winner (the “Estate”) to the Lottery, and subject to federal, state, or district applicable laws, may accelerate the payment of all of the remaining Lottery proceeds to the Estate. If the “Powerball®” Product Group makes such a determination, then securities and/or cash held to fund the deceased Lottery Prize Winner’s annuitized Prize may be distributed to the Estate. The identification of the securities to fund the annuitized Prize shall be at the sole discretion of the “Powerball®” Product Group.

B. The Director’s decision with respect to the Validation and payment of Set Prizes, whether during a “Powerball®” game or any Drawing related thereto, shall be final and binding upon all participants in the Lottery.

C. All Set Prizes (excluding the Grand Prize) shall be paid by the Lottery. The Lottery may begin paying Set Prizes after receiving authorization to pay from the MUSL Central Office.

D. Annuitized payments of the Grand Prize or a share of the Grand Prize may be rounded to facilitate the purchase of an appropriate funding mechanism. Breakage on an annuitized Grand Prize win shall be added to the first cash payment to the Prize Winner(s).

E. Set Prizes, which, under these rules, may become pari-mutuel Prizes, may be rounded down so that Prizes can be paid in multiples of whole dollars. Breakage resulting from rounding these Prizes shall be carried forward to the Prize Pool for the next Drawing.

F. If the Grand Prize is not won in a Drawing, the Prize money allocated for the Grand Prize shall Roll-Over and be added to the Grand Prize Pool for the following Drawing.

G. The “Powerball®” Product Group may offer guaranteed minimum Grand Prize Amounts or minimum increases in the Grand Prize Amount between Drawings or make other changes in the allocation of Prize money where the “Powerball®” Product Group finds that it would be in the best interest of the game. If a minimum Grand Prize Amount or a minimum increase in the Grand Prize Amount between Drawings is offered by the “Powerball®” Product Group, then the Grand Prize Shares shall be determined as follows:

1. If there are multiple Grand Prize winners during a single Drawing, each selecting the annuitized option Prize, then a Prize Winner’s Share of the guaranteed annuitized Grand Prize shall be determined by dividing the guaranteed annuitized Grand Prize by the number of Prize Winners.

2. If there are multiple Grand Prize winners during a single Drawing and at least one of the Grand Prize Winners has elected the annuitized option Prize, then the best bid submitted by MUSL’s pre-approved qualified brokers shall determine the cash pool needed to fund the guaranteed annuitized Grand Prize.

3. If no Prize Winner of the Grand Prize during a single Drawing has elected the annuitized option Prize, then the amount of cash in the Grand Prize Pool shall be an amount equal to the guaranteed annuitized amount divided by the average annuity factor of the most recent three best quotes provided by MUSL’s pre-approved qualified brokers submitting quotes.

4. In no case shall quotes be used which are more than two (2) weeks old and if less than three (3) quotes are submitted, then MUSL shall use the average of all quotes submitted. Changes in the allocation of Prize money shall be designed to retain approximately the same Prize allocation percentages, over a year’s time, set out in these rules.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.A.7 Drawings

A. The “Powerball®” Drawings shall be held twice each week on Wednesday and Saturday evenings, unless the Drawing schedule is changed by the MUSL Board. In the event of an act of Force Majeure, the Drawing shall be rescheduled at the discretion of the MUSL Board.

B. Each Drawing shall determine, at random, six (6) winning Numbers in accordance with Drawing Procedures. Any Numbers drawn are not declared the Winning Combination until the Drawing is certified by MUSL in accordance with the “Powerball®” Drawing Procedure. The Winning Combination shall be used in determining all “Powerball®” Prize Winners for that Drawing. If a Drawing is not certified, another Drawing will be conducted to determine certified Prize Winners.

C. Each Drawing shall be witnessed by an independent auditor as required in C.R.S. 44-40- 109(2)(d). All Drawing equipment used shall be examined prior to and immediately after a Drawing. All Drawings, inspections, and tests shall be recorded on videotape.

D. The Drawing shall not be invalidated because the Numbers drawn creating an excessive Prize liability for the Lottery.

E. The Drawing procedures shall provide that a minimum of fifty-nine (59) minutes elapse between the close of the game Ticket sales and the time of the Drawing for those Tickets sold.

F. All Drawings shall be open to the public.

14.A.8 Sale of Tickets

A. “Powerball®” Tickets may be purchased from a Licensee authorized to sell Multi-State Jackpot Tickets.

B. “Powerball®” Tickets shall show, at a minimum, the player’s selection of Numbers, the number of Plays, the Drawing date, and Validation Numbers.

1. All Plays shall be marked on the Play Slip by hand. No machine-printed Play Slips shall be used to enter Plays. Machine-printed Play Slips may be seized by the Lottery.

D. “Powerball®” Tickets may not be cancelled.

1. If the “Powerball®” Game is cancelled by the “Powerball®” Product Group prior to the occurrence of all Drawings for which Plays have been sold, the Lottery may provide a refund mechanism for such Plays to the Players, and the Lottery shall not be required to remit its Prize Pool contributions for any such refunded Plays.

14.A.9 Advance Play

Advance Play provides the opportunity to purchase “Powerball®” Tickets for more than one (1) consecutive Drawing. Advance Play Tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Director.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.A.10 Prize Reserve and Prize Pool Accounts

A. The MUSL Board manages two (2) Prize reserve accounts associated with the “Powerball®” Product Group. The MUSL Board holds the reserves in trust on behalf of the Party Lottery, and interest is earned by the Party Lottery. When a Party Lottery becomes a member of the “Powerball®” Product Group, the MUSL Board determines an initial contribution to be made by the Party Lottery to the reserves. In accordance with the payment plan established between the Party Lottery and MUSL, the Party Lottery must deposit with the MUSL Board the specified amounts. All deposits are reported on Party Lottery records as “Cash Held by MUSL” or “Pre-Paid Prize Expense with MUSL”.

1. Prize Reserve Account (PRA) is used to guarantee payment of valid, but unanticipated, Grand Prize claims that may result from a system error or for any other reason the normal contributions from sales are not adequate.

2. Set Prize Reserve Account (SPRA) is used to fund deficiencies in the payment of the Set Prizes.

B. The MUSL Board manages multiple Prize Pool accounts associated with the “Powerball®” Product Group. The “Powerball®” Product Group sets the contribution rates for the following Prize Pool accounts.

1. Grand Prize Pool is used to fund the current Grand Prize.

2. Set Prize Pool is used to fund the Set Prizes and holds the temporary balances that may result from having fewer than expected Prize Winners in the Set Prize Categories.

3. Set-aside pool is used to fund the payment of the awarded minimum starting annuity Grand Prizes and minimum annuity Grand Prize increase, if necessary as may be set by the “Powerball®” Product Group.

4. Grand Prize Carry Forward Pool is used to fully fund the starting minimum annuity Grand Prize, as may be set by the “Powerball®” Product Group, if such funds are available.

C. The above Prize reserve accounts and the set-aside pool shall have maximum balance amounts that are set by the “Powerball®” Product Group, which are subject to review by the MUSL Board Finance and Audit Committee.

D. The maximum contribution rate to the Grand Prize Pool shall be 68.0131% of the Prize Pool (34.0066% of sales). An amount up to five percent (5%) of a Party Lottery’s sales may be deducted from a Party Lottery’s Grand Prize Pool contribution and placed in trust in one or more Prize Pool accounts and prize reserve accounts held by the “Powerball®” Product Group at any time that the Prize Pool accounts and Party Lottery’s share of the Prize reserve accounts(s) is below the amounts designated by the “Powerball®” Product Group. An additional amount up to twenty percent (20%) of a Party Lottery’s sales may be deducted from a Party Lottery’s Grand Prize Pool contribution and placed in trust in the Grand Prize Carry Forward Pool (CFP) to be held by the “Powerball®” Product Group at a time as determined by the “Powerball®” Product Group.

E. The set Prize Pool shall be carried forward to subsequent draws if all or a portion of it is not needed to pay the Set Prizes awarded in the current draw. If the total of all Party Lotteries’ Set Prizes (as multiplied by the respective Power Play multiplier if applicable) awarded in a Drawing exceeds the percentage of the Prize Pool allocated to the Set Prizes, then the amount needed to fund the Set Prizes awarded shall be drawn from the following sources, in the following order:

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

1. The amount allocated to the “Powerball®” Set Prizes and carried forward from previous draws, if any;

2. If the Set Prize Pool is not sufficient to pay the Set Prizes awarded, an amount from the Set Prize reserve account is used, if available, not to exceed an amount established by MUSL;

3. Other amounts as agreed to by the “Powerball®” Product Group in their sole discretion; and

4. If after these sources are depleted, sufficient funds do not exist to pay the Set Prizes awarded, then the highest Set Prize shall become a pari-mutuel Prize. If the amount of the highest Set Prize, when paid on a pari-mutuel basis, drops to or below the next highest Set Prize and there are still not sufficient funds to pay the remaining Set Prizes awarded, then the next highest Set Prize shall become a pari-mutuel Prize. This procedure shall continue down through all Set Prize levels, if necessary, until all Set Prize levels become pari-mutuel Prize levels.

F. The “Powerball®” Product Group may determine to expend all or a portion of the funds in the “Powerball®” Prize Pool accounts (except the Grand Prize pool account and the Grand Prize Carry Forward Pool) and the Prize reserve accounts, (1) for the purpose of indemnifying the Party Lotteries and licensee lotteries in the payment of Prizes to be made by the selling Lotteries; and (2) for the payment of Prizes or special Prizes in the game, limited to Prize Pool and Prize reserve contributions from Lotteries participating in the special Prize promotion, subject to the approval of the Board’s Finance & Audit Committee. The Grand Prize carry forward pool may only be expended to pay “Powerball®” Prizes.

G. Any amount remaining in the Prize Pool accounts or Prize reserve accounts at the end of this “Powerball®” Game shall be returned to the Party Lotteries participating in the accounts after the end of all claim periods of all selling Party Lotteries, carried forward to a replacement game, or otherwise expended in a manner at the election of the individual members of the “Powerball®” Product Group in accordance with jurisdiction statute.

H. All liabilities for a “Powerball®” Prize are discharged upon payment of a Prize. A Prize claimant agrees, as its sole and exclusive remedy that claims arising out of a “Powerball®” Play can only be pursued against the selling Party Lottery which issued the Play. Litigation, if any, shall only be maintained within the jurisdiction in which the “Powerball®” Play was purchased and only against the selling Party Lottery that issued the Play. No claim shall be made against any other Participating Lottery or against the MUSL.

Nothing in these Rules shall be construed as a waiver of any defense or claim the selling Party Lottery which issued the Play, any other participating Lottery or MUSL may have in any litigation, including in the event a player or Prize claimant pursues litigation against the selling Party Lottery, any other participating Lottery or MUSL, or their respective officers, Directors, or employees.

All decisions made by a selling Party Lottery, including the declaration of Prizes and the payment thereof and the interpretation of “Powerball®” Rules, shall be final and binding on all Play purchasers and on every person making a Prize claim in respect thereof, but only in the jurisdiction where the “Powerball®” Play was issued.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

Unless the laws, rules, regulations, procedures, and decisions of the Party Lottery which issued the Play provide otherwise, no Prize shall be paid upon a Play purchased, claimed, or sold in violation of these Rules or the laws, rules, regulations, procedures, and decisions of that selling Party Lottery; any such Prize claimed but unpaid shall constitute an unclaimed Prize under these Rules and the laws, rules, regulations, procedures, and decisions of that selling Party Lottery.

14.A.11 Prize Accounts

A. The Lottery shall transfer to the MUSL in trust an amount as determined to be its total proportionate share of the Prize account less actual Set Prize liability. If this results in a negative amount, the MUSL Central Office shall transfer funds to the Lottery.

B. Grand Prize Amounts held by MUSL shall be transferred to the Lottery immediately after the Lottery validates the Grand Prize claim and after MUSL has collected the Prize Pool Shares from all Party Lotteries.

C. All funds to pay a Grand Prize that go unclaimed shall be returned to the Lottery by MUSL in proportion to sales by the Lottery for the Grand Prize in question after the claiming period set by the Lottery selling the winning Ticket expires.

14.A.12 Funds Transfer

A. Funds shall be collected by MUSL from each Party Lottery weekly by wire transfer or other means acceptable to the “Powerball®” Product Group. The “Powerball®” Product Group shall determine collection days. The amount to be transferred shall be calculated in accordance with game rules. The draw reports determine whether the member Lotteries owe funds to MUSL or MUSL needs to transfer money to the member Lotteries. Each Party Lottery shall transfer to MUSL an amount as determined by MUSL and the “Powerball®” Product Group to be its total proportionate share of the Prize account less actual Set Prize liability. If this results in a negative amount, the MUSL central office shall transfer funds to the Party Lottery.

B. The Grand Prize Amount held by MUSL shall be transferred to the Lottery after the Lottery validates the Grand Prize claim and after MUSL has collected the Prize Pool Shares from all member Lotteries.

C. The Grand Prize Amount held by MUSL for subsequent payment to annuity Prize Winners shall be transferred to the Lottery within seven (7) days preceding the anniversary date of the selection of the Winning Combination. The Lottery will then make payment to the annuity Prize Winner.

14.A.13 MUSL Accounting and Finance

A. At the time a lottery joins the “Powerball®” Product Group, MUSL revises the existing budget and assesses the lottery for the additional costs. Each July, thereafter, MUSL sets the budget for the impending year and assesses each Party Lottery their proportionate share. The Party Lottery receives a copy of these costs and an election form.

B. Each September and March, MUSL re-evaluates the amounts that each Party Lottery must contribute to any Prize reserves. Any additional contributions to the Prize reserves are funded by reducing the contribution from sales to the Grand Prize as referred to in14.A.9.

C. The draw reports determine whether the Lottery owes and needs to transfer funds to MUSL, or MUSL owes and needs to transfer funds to the Lottery. (The procedures and corresponding time lines documenting the timely and effective transfer of funds between the Lottery and MUSL can be found in the Lottery’s financial procedures.) Three different transfers are made on a continual basis:

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

1. Draw receivables transferred from the Lottery to MUSL;

2. Set Prize payments and initial Grand Prize payments transferred from MUSL to the Lottery; and

3. Subsequent Grand Prize annuity payments from MUSL to the Lottery.

RULE 14.B MULTI-STATE JACKPOT GAME, “POWERBALL®” - “POWER PLAY®”

BASIS AND PURPOSE OF RULE 14.B

The purpose of Rule 14.B is to provide details and requirements for the Colorado Lottery Multi-State Jackpot Game “Powerball®” “Power Play®” option such as sale of Tickets, payment of Prizes, and method for validating winning Tickets. The statutory bases for Rule 14.B are C.R.S. 44-40-101, 44-40-109 (1)(a) and (2), 44-40-113, and 44-40-114.

14.B.1 General Provisions

The Multi-State Jackpot Game known as “Powerball®” shall have a game option known as “Power Play®”, which allows players to pay an additional One Dollar ($1.00) for a chance to increase any Set Prize won on that Ticket.

“Power Play®” shall be conducted pursuant to the following Rules and Regulations and under such further instructions and directives as the Colorado Lottery Director and Colorado Lottery Commission may issue. If a conflict arises between Rule 14 Multi-State Jackpot Lottery Games, Rule 14.A Multi-State Jackpot Game “Powerball®” and/or this Rule 14.B, Rule 14.B shall apply. If a conflict arises between this Rule 14.B and the “Powerball Power Play®” Official Game Rule provided by the Multi-State Lottery Association, the “Powerball Power Play®” Official Game Rule shall apply.

14.B.2 Definitions

Refer to the definitions provided in section 1.2 of Rule 1 General Rules, Regulations, and Definitions, section 14.2 of Rule 14 Multi-State Jackpot Lottery Games, and section 14.A.2 of Rule 14.A Multi-State Jackpot Game “Powerball®”.

14.B.3 Price of “Power Play®”

A. The price of each “Power Play” selected shall be an additional One Dollar ($1.00) per Play.

1. The “Power Play®” is an add-on to the “Powerball®” 5/69 + 1/26 game. Players who elect to pay an extra One-Dollar ($1.00) per “Powerball®” Play will have the opportunity to increase Set Prize winnings (excluding the Grand Prize).

2. A player has the option to purchase up to ten “Powerball®” with “Power Play®” Plays on a single Ticket as follows:

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

NUMBER OF COST OF NUMBER OF COST OF TOTAL COST OF “POWERBALL®” “POWERBALL®” “POWER “POWER “POWERBALL®” PLAYS PLAYS PLAY®” PLAY®”PLAYS WITH “POWER

PLAYS PLAY®” PLAYS One (1) Play $2.00 One Play $1.00 $3.00 Two (2) Plays $4.00 Two Plays $2.00 $6.00 Three (3) Plays $6.00 Three Plays $3.00 $9.00 Four (4) Plays $8.00 Four Plays $4.00 $12.00 Five (5) Plays $10.00 Five Plays $5.00 $15.00 Six (6) Plays $12.00 Six Plays $6.00 $18.00 Seven (7) Plays $14.00 Seven Plays $7.00 $21.00 Eight (8) Plays $16.00 Eight Plays $8.00 $24.00 Nine (9) Plays $18.00 Nine Plays $9.00 $27.00 Ten (10) Plays $20.00 Ten Plays $10.00 $30.00

14.B.4 Play for “Power Play®”

A. There will be no change in the Play for the “Powerball®” 5/69 + 1/26 game.

B. “Power Play®” is effective only for players who choose “Power Play®” at the time of purchase and pay an additional $1.00 per “Powerball®” Play.

1. A player using a Play Slip can select the option of “Power Play®” which will apply to all Plays purchased on the Play Slip. If a Play Slip is not available, the Licensee may select the “Power Play®” option via the keyboard at the time the “Powerball®” Ticket is generated.

C. “Power Play®” multiplier of ten (10) is available when the initial advertised “Powerball®” Jackpot is between Forty Million Dollars ($40,000,000) to One Hundred and Fifty Million Dollars ($150,000,000). When the multiplier of ten (10) is available, the multipliers are weighted as follows:

“POWER “POWER “POWER “POWER POWER TOTAL PLAY®” 10 PLAY®” 5 PLAY®” 4 PLAY®” 3” PLAY®” 2

Frequency 1 2 3 13 24 43 Percentage 2.3255 4.6512% 6.9767% 33.2326% 55.8140% 99.9608%

D. When the initial advertised “Powerball®” Jackpot is greater than One Hundred and Fifty-One Million Dollars ($151,000,000), the “Powerball®” “Power Play®” multipliers are weighted as follows:

“POWER “POWER “POWER “POWER TOTAL PLAY®” 5 PLAY®” 4 PLAY®” 3 PLAY®” 2

Frequency 2 3 13 24 42 Percentage 4.7619% 7.1429% 30.9523% 57.1429% 100%

14.B.5 Prizes For “Powerball®” with “Power Play®”

A. Players who choose “Power Play®” will have Set Prizes multiplied. Second Prize will be multiplied by two (2X) and Third through Ninth Set Prize will receive an amount equal to the Set Prize multiplied by the drawn “Power Play®” multiplier.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

The following table displays prizes won if “Power Play®” is chosen and the Set Prizes are not pari-mutuel as defined in section 14.A.10.E of Rule 14.A Multi-State Jackpot Game “Powerball®”.

“POWERBALL®” “POWERBALL®” “POWER “POWER “POWER “POWER “POWER PRIZE PRIZE AMOUNT PLAY®” 2 PLAY®” 3 PLAY®” 4 PLAY®” 5 PLAY®” 10 CATEGORY DRAWN DRAWN DRAWN DRAWN DRAWN

Grand Prize Jackpot Jackpot Jackpot Jackpot Jackpot Jackpot

Second Prize $1,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000

Third Prize $50,000 $100,000 $150,000 $200,000 $250,000 $500,000

Fourth Prize $100 $200 $300 $400 $500 $1,000

Fifth Prize $100 $200 $300 $400 $500 $1,000

Sixth Prize $7 $14 $21 $28 $35 $70

Seventh Prize $7 $14 $21 $28 $35 $70

Eighth Prize $4 $8 $12 $16 $20 $40

Ninth Prize $4 $8 $12 $16 $20 $40

B. If the Set Prizes are pari-mutuel as defined in section 14.A.10E of Rule 14.A Multi-State Jackpot Game “Powerball®”, and the player has purchased “Power Play®”, the amount of the pari-mutuel Set Prize will become pari-mutuel for that Drawing.

C. A “Power Play®” Prize Pool established by the MUSL Board shall be used to fund “Power Play®” Prizes. The Prize Pool shall hold the temporary balances that may result from having fewer than expected Prize Winners for “Power Play®”. The source of the Prize Pool is each Party Lottery’s weekly Prize contributions less actual “Power Play®” Prize liability. The weekly Prize contribution percentage is determined by the MUSL Board and may be collected and placed in trust in the Prize Pool for the purpose of paying “Power Play®” Prizes. The Prize payout percentage per draw may vary. The Prize Pool shall be carried forward to subsequent draws if all or a portion of it is not needed to pay the “Power Play®” Prizes awarded in the current draw and held in the Prize Pool.

14.B.6 Payment of Prizes

A. All Set Prizes with “Power Play®” shall be paid by the Lottery. The Lottery may begin paying Set Prizes after receiving authorization to pay from MUSL.

B. All Prizes, including those with “Power Play®”, other than the Grand Prize, which, under these rules, may become pari-mutuel Prizes, may be rounded down so that Prizes can be paid in multiples of whole dollars. Breakage resulting from rounding these Prizes shall be carried forward to the Prize Pool for the next Drawing.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. The Director’s decision with respect to the Validation and payment of Set Prizes, whether during a “Powerball®” game or any Drawing related thereto, shall be final and binding upon all participants in the Lottery.

14.B.7 Drawings

A. The “Power Play®” Drawings shall be held twice each week on Wednesday and Saturday evenings, unless the Drawing schedule is changed by the MUSL Board. In the event of an act of Force Majeure, the Drawing shall be rescheduled at the discretion of the MUSL Board.

B. Each “Power Play®” Drawing shall determine, at random, a single Number in accordance with Drawing procedures. Any Number drawn is not declared a Winning Number until the Drawing is certified in accordance with the “Powerball®” Drawing procedure. The Number drawn shall be used to determine all “Powerball®” “Power Play®” Prize Amounts for that Drawing. If a “Powerball®” Drawing is not certified, the “Power Play®” Number for the Drawing defaults to “5”.

C. Each “Power Play®” Drawing shall be witnessed by an auditor, as required in C.R.S 44-40-109 (2)(d). All Drawing equipment used shall be examined by the auditor immediately prior to, but no sooner than thirty (30) minutes before, a Drawing and immediately after, but no later than thirty (30) minutes following the Drawing.

D. The Drawing shall not be invalidated due to the multiplier drawn creating an excessive prize liability for the Lottery.

E. All “Power Play®” Drawings shall be open to the public.

F. All Drawings, inspections and tests shall be recorded on videotape.

14.B.8 Sale of Tickets

A. “Powerball®” with “Power Play®” Tickets may be purchased from a Licensee authorized to sell Multi-State Jackpot Tickets.

B. “Powerball®” with “Power Play®” Tickets shall show, at a minimum, the player’s selection of Numbers, the number of Plays, the Drawing date, “Power Play®” option chosen, and Validation Numbers.

C. A purchaser of a “Powerball®” Ticket must choose, at the time of purchase, whether or not he/she wants “Power Play®”.

1. The “Power Play®” option applies to all Plays on a single Ticket and cannot be purchased on a Play-by-Play basis.

D. “Powerball®” with “Power Play®” Tickets may not be cancelled.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.B.9 Advance Play

Advance Play provides the opportunity to purchase “Powerball®” Tickets for more than one (1) consecutive Drawing. A purchaser of “Powerball®” Tickets may also purchase the “Power Play®” option for all Advance Play Plays. The “Power Play®” option applies to all Drawings for which the Ticket is purchased and the “Power Play®” option is selected. Players cannot elect the “Power Play®” option on a Drawing-by-Drawing basis when purchasing Advance Play Tickets. The Advance Play feature shall be available at the discretion of the Director.

RULE 14.C COLORADO LOTTERY MULTI-STATE JACKPOT GAME, MEGA MILLIONS®

BASIS AND PURPOSE OF RULE 14.C

The purpose of Rule 14.C is to provide specific game details and requirements for the Colorado Lottery Multi-State Jackpot Game “Mega Millions®” such as sale of Tickets, payment of Prizes, and method for selecting and validating winning Tickets. The statutory bases for Rule 14.C are C.R.S. 44-40-101, 44-40- 104, 44-40-105, 44-40-109 (1) (a) and (2), 44-40-113 and 44-40-114.

14.C.1 General Provisions

The Multi-State Jackpot Game known as “Mega Millions®” shall be conducted pursuant to the following Rules and Regulations and such further instructions and directives as the Colorado Lottery Director (Director) and Colorado Lottery Commission (Commission) may issue. If a conflict arises between Rule 14 Multi-State Jackpot Games and this Rule 14.C, Rule 14.C shall apply.

The Mega Millions® Product Group consists of 12 Party Lotteries and the Multi-State Lottery Association (MUSL) as representation for participating MUSL Party Lotteries.

14.C.2 Definitions

In addition to the definitions provided in section 1.2 of Rule 1 General Rules, Regulations and Definitions and section 14.2 of Rule 14 Multi-State Jackpot Lottery Games, and unless the context in this Rule 14.C otherwise requires:

A. “Board” means that area of the Play Slip, also known as a “panel”, that contains sets of numbered squares to be marked by the player.

B. “Grand Prize” or “Jackpot” means a pari-mutuel Prize that is advertised to be paid with per-winner annuities or as a lump sum cash payment, unless otherwise specified by the Lottery.

C. “Just the Jackpot” means the Plays purchased to win the jackpot only. Colorado Lottery has opted not to participate in the Just the Jackpot option.

D. “MUSL Board” means the governing body of the MUSL Mega Millions® Product Group, which is comprised of the chief executive officer of each Party Lottery.

E. “Number” means any Play integer from one (1) through seventy (70) inclusive.

F. “Play” means the six (6) numbers, the first five (5) from a field of seventy (70) numbers and at least one (1) from a field of twenty-five (25) numbers, that appear on a Ticket or ticketless transaction as a single lettered selection and are to be played by a player in the game.

G. “Prize Pool” means a defined percentage of sales as specified in this Rule.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

H. “Set Prize Pool” means an account held by MUSL that holds the temporary balances transferred to MUSL from Party Lotteries, which results from having fewer-than-expected Prize Winners in the Set Prize Categories. This money is paid out to Party Lotteries in subsequent Drawings that have more Prize Winners than are statistically expected in the Set Prize Categories.

14.C.3 Price of “Mega Millions®” Ticket

The price of each “Mega Millions®” Play shall be Two Dollars ($2.00).

14.C.4 Play for “Mega Millions®”

A. A “Mega Millions®” player must select six (6) Numbers in each play; five (5) Numbers out of seventy (70) plus one (1) out of twenty-five (25). A winning Play is achieved only when the following combinations of Numbers selected match, in any order, the five (5) plus one (1) Winning Numbers drawn. Those combinations are 5+1, 5+0, 4+1, 4+0, 3+1, 3+0, 2+1, 1+1 and 0+1.

B. The player can use Play Slips, as described in section 14.C.8., to make Number selections. The Jackpot Gaming Terminal reads the Play Slip and issues a Ticket with corresponding Play(s). If a Play Slip is not available, the Licensee may enter the selected Numbers via the keyboard. If offered by the Lottery, a player may leave all or a portion of his/her Play selections to a random number generator operated by the Jackpot Gaming Terminal, commonly referred to as a Quick Pick or partial Quick Pick.

14.C.5 Prizes for “Mega Millions®”

A. Odds of winning a Prize are displayed in the table below:

MATCHING COMBINATIONS PRIZE CATEGORY ODDS OF WINNING (ONE PLAY)

All five (5) of first set plus one (1) of Grand Prize 1:302,575,350 second set All five (5) of first set plus none of Second Prize 1:12,607,306 second set Any four (4) of first set, but not five, Third Prize 1:931,001 plus one (1) of second set Any four (4) of first set, but not five, Fourth Prize 1:38,792 plus none of second set Any three (3) of first set, but not four Fifth Prize 1:14,547 or five, plus one (1) of second set Any three (3) of first set, but not four Sixth Prize 1:606 or five, plus none of second set Any two (2) of first set, but not three, Seventh Prize 1:693 four or five, plus one (1) of second set Any one (1) of first set, but not two, Eighth Prize 1:89 three, four or five, plus one (1) of second set None of first set plus one (1) of Ninth Prize 1:37 second set Overall odds of winning any prize 1:24.0

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. The Prize Pool contribution for all Prize Categories shall consist of up to fifty-five percent (55%) of each Drawing period sales, inclusive of contributions to the Prize Pool accounts and Prize Reserve Accounts (PRA). An amount up to five percent (5%) of a Party Lottery’s sales shall be added to a Party Lottery’s Mega Millions® Prize Pool contribution and placed in trust in one or more prize pool and Prize Reserve Accounts (PRA) held by the Product Group at any time that the Party Lottery’s share of the PRA is below the amounts designated by the Product Group.

PRIZE POOL

Prize Category Prize Amounts Allocation of Prize Pool Prize Pool Percentage of

Sales

Grand Prize Announced Jackpot 75.3018%* 37.6509%

Second Prize $1,000,000 7.9319% 3.96595%

Third Prize $10,000 1.0742% 0.5371%

Fourth Prize $500 1.2889% 0.64445%

Fifth Prize $200 1.3749% 0.68745%

Sixth Prize $10 1.6498% 0.8249%

Seventh Prize $10 1.4436% 0.7218%

Eighth Prize $4 4.4752% 2.2376%

Ninth Prize $2 5.4597% 2.72985%

TOTAL 100.00% 50.00%

*Grand Prize pool percentage allocated to the Grand Prize shall be combined with Just the Jackpot Prize pool percentage allocated to the Grand Prize. Colorado Lottery has opted not to participate in the Just the Jackpot option.

C. Prize Categories - The Grand Prize shall be determined on a pari-mutuel basis. All other Prizes awarded shall be paid as Set Prizes with the foregoing expected Prize payout percentages:

1. The Grand Prize shall be divided equally by the number of Game Plays matching all five (5) of the first set plus one (1) of the second set.

2. If the total of the original Mega Millions® Set Prizes and the Megaplier Prize amounts awarded in a Drawing exceeds the percentage of the Prize Pools allocated to the set prizes, then the amount needed to fund the Set Prizes (including the Megaplier Prize amounts) awarded can be drawn from the Prize Pool Accounts and PRA or become pari- mutuel prizes as determined by the Product Group.

14.C.6 Payment of Prizes

A. Grand Prizes shall be paid at the election of the Ticket Holder either by a single cash payment or in a series of annuity payments. The Ticket Holder becomes entitled to the Prize at the time the Prize is validated as a Prize Winner. The election to take the cash payment or annuity payments may be made at the time the Prize is validated or within 60 days after the Ticket Holder becomes entitled to the Prize. If no election is made within 60 days after the Ticket Holder becomes entitled to the Prize, the Prize shall be paid as an annuity. The election is final and cannot be revoked, withdrawn or otherwise changed.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

1. Shares of the Grand Prize shall be determined by dividing the cash available in the Grand Prize Pool equally among all boards matching all five (5) of the first set plus one

(1) of the second set of drawn Numbers. Winner(s) who elect a cash payment shall be paid their Share(s) in a single cash payment.

a. The Product Group may, but is not required to, offer guaranteed minimum Grand Prize Amounts or minimum increases in the Grand Prize Amount between Drawings. The Product Group may make other changes in the allocation of prize money where the Product Group finds that it would be in the best interest of the game.

b. The cash option Prize shall be determined by dividing the Grand Prize amount that would be paid over thirty (30) annual installments by a rate established by the Mega Millions® Finance Committee prior to each Drawing divided by the number of total jackpot winners.

2. All annuitized Prizes shall be paid annually in thirty (30) graduated payments.

4. In the event of the death of a Lottery Prize Winner during the annuity payment period, the Product Group, in its sole discretion, upon the petition of the estate of the Lottery Prize Winner (the “Estate”) to the Lottery, and subject to federal, state, or district applicable laws, may accelerate the payment of all of the remaining Lottery proceeds to the Estate. If the Product Group makes such a determination, then securities and/or cash held to fund the deceased Lottery Prize Winner’s annuitized Prize may be distributed to the Estate. The identification of the securities to fund the annuitized Prize shall be at the sole discretion of the Product Group.

B. The Director’s decision with respect to the Validation and payment of Set Prizes, whether during a “Mega Millions®” game or any Drawing related thereto, shall be final and binding upon all participants in the Lottery.

C. All Set Prizes (excluding the Grand Prize) shall be paid by the Lottery. The Lottery may begin paying Set Prizes after receiving authorization to pay from the MUSL Central Office. All liability for a “Mega Millions®” Prize is discharged upon payment of a prize claim.

D. Annuitized payments of the Grand Prize or a Share of the Grand Prize may be rounded to facilitate the purchase of an appropriate funding mechanism. Breakage on an annuitized Grand Prize win shall be added to the first cash payment to the Prize Winner(s).

F. If the Grand Prize is not won in a Drawing, the Prize money allocated for the Grand Prize shall Roll-Over and be added to the Grand Prize Pool for the following Drawing.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.C.7 Drawings

A. The “Mega Millions®” Drawings shall be held twice each week on Tuesday and Friday evenings, unless the Drawing schedule is changed by the MUSL Board. In the event of an act of Force Majeure, the Drawing shall be rescheduled at the discretion of the MUSL Board.

B. Each Drawing shall determine, at random, six (6) winning Numbers in accordance with Drawing Procedures. Any Numbers drawn are not declared the Winning Combination until the Drawing is certified by MUSL in accordance with the “Mega Millions®” Drawing Procedure. The Winning Combination shall be used in determining all “Mega Millions®” Prize Winners for that Drawing. If a Drawing is not certified, another Drawing will be conducted to determine certified Prize Winners.

D. The Drawing shall not be invalidated because the Numbers drawn creating create an excessive Prize liability for the Lottery.

E. The Drawing Procedures shall provide that a minimum of fifty-nine (59) minutes elapse between the close of the game Ticket sales and the time of the Drawing for those Tickets sold.

F. All Drawings shall be open to the public.

14.C.8 Sale of Tickets

A. “Mega Millions®” Tickets may be purchased from a Licensee authorized to sell Multi-State Jackpot Tickets.

B. “Mega Millions®” Tickets shall show, at a minimum, the player’s selection of Numbers, the number of Plays, the Drawing date, and Validation Numbers.

a. All Plays shall be marked on the Play Slip by hand. No machine-printed Play Slips shall be used to enter Plays. Machine-printed Play Slips may be seized by the Lottery.

D. “Mega Millions®” Tickets may not be cancelled.

a. If the “Mega Millions®” game is cancelled by the Product Group prior to the occurrence of all Drawings for which Plays have been sold, the Lottery may provide a refund mechanism for such Plays to the Players, and the Lottery shall not be required to remit its Prize Pool contributions for any such refunded Plays.

14.C.9 Advance Play

Advance Play provides the opportunity to purchase “Mega Millions®” Tickets for more than one (1) consecutive Drawing. Advance Play Tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Director.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.C.10 Prize Reserve and Prize Pool Accounts

A. The following prize reserve accounts for the Mega Millions® game are hereby established:

1. The PRA is used to guarantee the payment of valid, but not anticipated, Grand Prize claims that may result from a system error or other reason to fund deficiencies in the Set- Aside Pool, and to fund pari-mutuel prize deficiencies allowed by the Product Group Rules.

2. The following Prize Pool accounts for the “Mega Millions® game are hereby established:

a. The Grand Prize Pool, which is used to fund the current Grand Prize;

b. The Set Prize Pool (SPP), which is used to fund the Set Prizes. The SPP shall hold the temporary balances that may result from having fewer than expected winners in the Set Prize (aka lower-tier prize) categories. The source of the SPP is the Lottery’s weekly prize contributions less actual Set Prize liability; and

c. The Set-Aside Pool (SAP), which is used to fund the payment of awarded minimum starting annuity Grand Prizes and the minimum annuity Grand Prize increase, if necessary (subject to the limitations in these Rules), as may be set in the Product Group. The source of the SAP funding shall accumulate from the difference between the amount in the Grand Prize Pool at the time of a Grand Prize win and the amount needed to fund Grand Prize payments as determined by the Party Lotteries.

The above PRAs shall have maximum balance amounts or balance limiter triggers that are set by the Product Group.

B. The Product Group may determine to expend all or a portion of the funds in the accounts (except the Grand Prize Pool) for the payment of Prizes or special Prizes in the game.

C. The Shares of the Lottery may be adjusted with refunds to the Lottery from the PRA as may be needed to maintain the approved maximum balance and Shares of the Lottery.

D. Any amount remaining in the PRA at the end of this game shall be carried forward to a replacement PRA or expended in a manner as directed by the Product Group on behalf of the Director or designee in accordance with jurisdiction law.

E. In purchasing a Play, or attempting to claim a Prize, players and prize claimants agree to comply with and abide by all applicable laws, rules, regulations, procedures, and decisions of the Director. Additionally, the player shall be bound to all applicable provisions in the Mega Millions® Finance and Operations Procedures.

F. All liabilities for “Mega Millions®” Prize are discharged upon payment of a Prize. A Prize claimant agrees as its sole and exclusive remedy that claims arising out of a “Mega Millions®” Play can only be pursued against the selling Party Lottery which issued the Play. Litigation, if any, shall only be maintained within the jurisdiction in which the “Mega Millions®” Play was purchased and only against the selling Party Lottery that issued the Play. No claim shall be made against any other Party Lottery or against MUSL.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

Nothing in these Rules shall be construed as a waiver of any defense or claim that the selling Party Lottery which issued the Play, any other participating Lottery, or MUSL may have in any litigation, including in the event a player or Prize claimant pursues litigation against the selling Party Lottery, any other Party Lottery or MUSL, or their respective officers, Directors, or employees.

All decisions made by a selling Party Lottery, including the declaration of Prizes and the payment thereof and the interpretation of “Mega Millions®” Rules, shall be final and binding on all Play purchases and on every person making a Prize claim in respect thereof, but only in the jurisdiction where the “Mega Millions®” Play was issued.

14.C.11 Grand Prize Account

A. The draw reports determine whether the Party Lotteries owe funds to MUSL or MUSL needs to transfer money to Party Lotteries. The Lottery shall transfer to MUSL in trust an amount as determined to be its total proportionate share of the Prize account less actual Set Prize liability. If this results in a negative amount, the MUSL central office shall transfer funds to the Lottery.

B. All funds to pay a Grand Prize that go unclaimed shall be returned to the Lottery by MUSL in proportion to sales by the Lottery for the Grand Prize in question after the claiming period set by the Lottery selling the winning Ticket expires.

14.C.12 Funds Transfer

A. Funds shall be collected by MUSL from each Party Lottery by wire transfer or other means acceptable to the Product Group. The Product Group shall determine collection days. The amount to be transferred shall be calculated in accordance with “Mega Millions®” Game Rules.

14.C.13 MUSL Accounting and Finance

A. The Product Group may establish a maximum balance for the PRA. The prize reserve contribution shall be used to fund the PRA until it reaches its maximum balance amounts. Once PRA Shares reaches the Lottery’s maximum balance amounts, prize reserve contributions will not be collected from the Lottery. The Shares of the Lottery may be adjusted with refunds to the Lottery from the PRA as may be needed to maintain the approved maximum balance and Shares of the Lottery. Any amount remaining at the end of this game shall be returned to the Party Lotteries, carried forward to a replacement PRA or expended in a manner as directed by the Product Group in accordance with Colorado law.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. The draw reports determine whether the Lottery owes and needs to transfer funds to MUSL, or MUSL owes and needs to transfer funds to the Lottery. (The procedures and corresponding time lines documenting the timely and effective transfer of funds between the Lottery and MUSL can be found in the Lottery’s financial procedures.) Three (3) different transfers are made on a continual basis:

1. Draw receivables transferred from the Lottery to MUSL,

2. Set Prize payments and Initial Grand Prize payments transferred from MUSL to the Lottery, and

3. Subsequent Grand Prize annuity payments from MUSL to the Lottery.

RULE 14.D COLORADO LOTTERY MULTI-STATE JACKPOT GAME, “MEGA MILLIONS” - “MEGAPLIER®”

BASIS AND PURPOSE OF AMENDED RULE 14.D

The purpose of Amended Rule 14.D is to provide specific game details and requirements for the Colorado Lottery Multi-State Jackpot Game “MEGA MILLIONS GAME® “ “MEGAPLIER®” such as type of play, prizes, method of selecting winning numbers and drawings. The statutory basis for Amended Rule 14.D is found in C.R.S. 44-40-101, 44-40-109 (1) (a) and (2), and 44-40-113.

14.D.1 General Provisions

Amended Rule 1.D becomes effective with sales on October 28, 2017, with the first draw on October 31, 2017.

A. A Colorado Lottery multi-state Jackpot game known as “MEGA MILLIONS GAME®” shall have a game option known as “MEGAPLIER®”, which allows players the option to pay an additional one dollar ($1) for a chance to increase any Set Prize they may win on that purchase. This game option is authorized to be conducted by the Colorado Lottery Director (Director) under the following Rules and Regulations and under such further instructions and directives as the Director may issue in furtherance thereof. If a conflict arises between Rule 14 and this Rule 14.D, Rule 14.D shall apply.

B. The Party Lottery and the Lottery Commission, prior to implementation, must approve all MUSL MEGA MILLIONS GROUP guidelines and MUSL MEGA MILLIONS GROUP BOARD decisions associated with this “MEGAPLIER®”.

C. The Director will be a voting member of the MUSL Board during the timeframe in which the Lottery shall be a member of MUSL. The Director will also be a voting member of any MUSL Specific Product Group the Lottery joins.

D. At any time the Director determines that any provisions of the MUSL or of MUSL’s Specific Game Playing Rules do not sufficiently provide for the security and integrity necessary to protect the Colorado Lottery, he/she shall recommend to the Lottery Commission that the Lottery end its membership with MUSL or with the Specific Product Group. Upon concurrence by the Lottery Commission, membership can end at any time.

14.D.2 Definitions

Refer to the definitions provided in Paragraph 1.2 of Rule 1, Paragraph 14.2 of Rule 14, and Paragraph 14.C.2 of Rule 14.C.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.D.3 Price of “MEGAPLIER®”

A. The price of each “MEGAPLIER®” play selected shall be $1.00. A player will have the Party Lottery licensee manually enter the “MEGAPLIER®” into the Jackpot Game terminal to purchase up to ten MEGA MILLIONS GAME®” plays with ten “MEGAPLIER®” for a single draw as follows:

Number of Number of Cost of Number of Cost of Total cost MEGA MEGA MEGA MEGA “MEGAPLIER®” “MEGAPLIER®” MILLIONS MILLIONS MILLIONS MILLIONS boards boards boards with plays boards boards “MEGAPLIER®” 1 One Board $2.00 One Board $1.00 $3.00

2 Two Boards $4.00 Two Boards $2.00 $6.00

3 Three Boards $6.00 Three Boards $3.00 $9.00

4 Four Boards $8.00 Four Boards $4.00 $12.00

5 Five Boards $10.00 Five Boards $5.00 $15.00

6 Six Boards $12.00 Six Boards $6.00 $18.00

7 Seven Boards $14.00 Seven Boards $7.00 $21.00

8 Eight Boards $16.00 Eight Boards $8.00 $24.00

9 Nine Boards $18.00 Nine Boards $9.00 $27.00

10 Ten Boards $20.00 Ten Boards $10.00 $30.00

B. “MEGAPLIER®” is an add-on to the MEGA MILLIONS GAME® 5/70 + 1/25 game. Players who elect to pay an extra $1 per MEGA MILLIONS play will have the opportunity to multiply their set prizes (all prizes except the Grand Prize) by the MEGAPLIER® number that is randomly selected at draw time.

14.D.4 Ticket Purchases

MEGA MILLIONS GAME® tickets with “MEGAPLIER®” may be purchased only from a Party Lottery licensee authorized by the Director to sell multi-state Jackpot Game tickets.

A. MEGA MILLIONS GAME® tickets with “MEGAPLIER®” shall show, at a minimum, the player’s selection of numbers, the boards played, drawing date, “MEGAPLIER®” chosen and validation and reference numbers.

B. A purchaser of a MEGA MILLIONS GAME® ticket must choose, at the time of purchase, whether or not he/she wants the “MEGAPLIER®”. If the purchaser chooses the “MEGAPLIER®” for the ticket, the cost of the “MEGAPLIER®” will be $1.00 per board. (See Paragraph 14.D.3 of this Rule 14.D for detailed MEGAPLIER® costs.) “MEGAPLIER” applies to all boards on a single ticket and cannot be purchased on a board-by-board basis.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.D.5 Method of play

There will be no change in play for the MEGA MILLIONS GAME® 5/70 + 1/25 game. “MEGAPLIER®” is effective only for players who choose “MEGAPLIER®” at time of purchase and pay an additional $1.00 per board.

A. The MEGA MILLIONS GAME® “MEGAPLIER®” drawings shall be held twice each week on Tuesday and Friday. The MEGA MILLIONS GAME® “MEGAPLIER®” drawing is conducted by the Texas Lottery draw staff after all participating state’s draw sales are closed and prior to the MEGA MILLIONS drawing.

B. Each “MEGAPLIER®” drawing shall determine, at random, a single number in accordance with drawing guidelines. Any number drawn is not declared a winning number until the drawing is certified in accordance with the MEGAPLIER® drawing guidelines. The number drawn shall be used to determine all MEGA MILLIONS GAME® “MEGAPLIER®” prize amounts for that drawing. If a MEGAPLIER® drawing is not certified, the MEGAPLIER® number for the drawing defaults to “5”.

C. “MEGAPLIER®” multipliers are weighted as follows:

MEGAPLIER® MEGAPLIER® MEGAPLIER® MEGAPLIER® TOTAL “5” “4” “3” “2”

Frequency 1 3 6 5 15

Percentage 6.67% 20% 40% 33.33% 100%

D. Each “MEGAPLIER®” drawing shall be witnessed by an auditor, as required in C.R.S 44-40-109 (2)(d). All drawing equipment used shall be examined by the auditor immediately prior to, but no sooner than thirty (30) minutes before, a drawing and immediately after, but no later than thirty (30) minutes following the drawing.

E. The drawing shall not be invalidated based on the liability of a Party Lottery.

F. All “MEGAPLIER®” drawings shall be open to the public.

G. All drawings, inspections and tests shall be recorded on videotape.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.D.6 Prizes For MEGA MILLIONS GAME® with “MEGAPLIER®” Selected

A. Players who choose the “MEGAPLIER®” and pay the extra $1.00 per board and who win the Second through Eighth set prize (any prize except the Grand Prize) will receive an amount equal to the set prize multiplied by the “MEGAPLIER®” number selected at the drawing. See the following table for prizes won if “MEGAPLIER®” is chosen and the set prizes are not pari-mutuel as defined in Paragraph 14.C.6.C. of Rule 14.C.

MEGA MEGA MEGAPLIER® MEGAPLIER® MEGAPLIER® MEGAPLIER® MILLIONS MILLIONS “2” Drawn “3” Drawn “4” Drawn “5” Drawn Prize Prize Category Amounts Grand Prize Jackpot Jackpot Jackpot Jackpot Jackpot

Second Prize $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000

Third Prize $10,000 $20,000 $30,000 $40,000 $50,000

Fourth Prize $500 $1,000 $1,500 $2,000 $2,500

Fifth Prize $200 $400 $600 $800 $1,000

Sixth Prize $10 $20 $30 $40 $50

Seventh $10 $20 $30 $40 $50 Prize

Eighth Prize $4 $8 $12 $16 $20

Ninth Prize $2 $4 $6 $8 $10

B. If the set prizes are pari-mutuel as defined in Paragraph 14.C.6.C. of Rule 14.C, and the player has selected and paid for the “MEGAPLIER®”, the amount of the pari-mutuel set prize will be multiplied by the “MEGAPLIER®” number drawn for that drawing.

14.D.7 Prize Payment

A. Set Prizes

All set prizes (all prizes except the Grand Prize) with the “MEGAPLIER®” shall be paid by the Party Lottery. The Party Lottery may begin paying set prizes after receiving authorization to pay from the MUSL central office.

B. Prizes Rounded

All prizes that include “MEGAPLIER®” may become pari-mutuel prizes. These prizes may be rounded down so that prizes can be paid in multiples of whole dollars. Breakage resulting from rounding these prizes shall be carried forward to the prize pool for the next drawing.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.D.8 Megaplier Prize Pool

A. The Megaplier Prize Pool (MPP) is to fund Megaplier prizes. The MPP shall hold the temporary balances that may result from having fewer than expected winners in Megaplier. The source of the MPP is the Party Lottery’s weekly prize contributions less actual Megaplier Prize liability.

B. Beginning with the drawing on October 28, 2017, up to fifty percent (50%) of each drawing period’s sales, as determined by the Game Group, shall be collected for the payment of Megaplier prizes.

C. Prize payout percentages per draw may vary. The MPP shall be carried forward to subsequent draws if all or a portion of it is not needed to pay the Megaplier prizes awarded in the current draw and held in the MPP.

D. Any amount remaining in the MPP when the Product Group declares the end of this game shall be returned to the lotteries participating in the account after the end of all claim periods of all Selling Lotteries, carried forward to a replacement game or otherwise expended in a manner at the election of the individual Members of the Product Group in accordance with jurisdiction law.

14.D.9 Advance Play

Advance play provides the facility to purchase MEGA MILLIONS GAME® tickets for more than one drawing. A purchaser of MEGA MILLIONS GAME® tickets may also purchase “MEGAPLIER®” for all Advance Play plays. The Advance Play feature shall be available at the discretion of the Director.

The cost of each MEGAPLIER® ticket shall be an additional $1.00 per board per drawing. E.g.: one MEGA MILLIONS GAME® play for two drawings with “MEGAPLIER®”, $6.00, one MEGA MILLIONS GAME® play for four drawings with “MEGAPLIER®”, $12.00. MEGAPLIER applies to all drawings for which the ticket is purchased and “MEGAPLIER®” is selected. Players cannot elect the option on a drawing-by-drawing basis when purchasing Advance Play tickets.

14.D.10 MEGA MILLIONS GAME® MEGAPLIER® Promotion

The Colorado Lottery will participate in any announced MEGA MILLIONS GAME® MEGAPLIER® promotions. The times and dates of any MEGA MILLIONS GAME® MEGAPLIER® promotion will be announced by the MUSL MEGA MILLIONS GAME® board and will be offered in conjunction with existing rules and regulations pertaining to the MEGA MILLIONS game.

Rule 14.E MULTI-STATE JACKPOT GAME, “LUCKY FOR LIFE®”

BASIS AND PURPOSE OF RULE 14.E

The purpose of Rule 14.E is to provide details and requirements for the Colorado Lottery Multi-State Jackpot Game “Lucky for Life®” such as sale of Tickets, payment of Prizes, and method for selecting and validating winning Tickets. The statutory bases for Rule 14.E are C.R.S. 44-40-101, 44-40-109(1)(a) and (2), and 44-40-113 and 44-40-114.

14.E.1 General Provisions

A. The Multi-State Jackpot Game known as “Lucky for Life®” shall be conducted pursuant to the following Rules and Regulations and such further instructions and directives as the Colorado Lottery Director and Colorado Lottery Commission may issue. If a conflict arises between Rule 14 Multi-State Jackpot Lottery Games and this Rule 14.E, Rule 14.E shall apply. If a conflict arises between this Rule 14.E and the “Lucky for Life®” Official Game Rule provided by the New England Lotteries, the “Lucky for Life®” Official Game Rule shall apply.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.E.2 Definitions

In addition to the definitions provided in section 1.2 of Rule 1 General Rules, Regulations, and Definitions and section 14.2 of Rule 14 Multi-State Jackpot Lottery Games:

A. “Annuitized Payment Option” means payment of a Top Prize or Second Prize in equal payments or installments. The Annuitized Payment Option shall be calculated on an annual basis.

B. “Cash Option” means payment of a Top Prize or Second Prize in a single cash payment equal to the value of the non-annuitized Prize.

C. “Clearinghouse Lottery” means the Party Lottery or other duly authorized entity who is responsible for collecting and transferring Prize payouts on behalf of all Party Lotteries.

D. “Game Board” means that area of the Play Slip that contains a set of two (2) grids. The first grid contains forty-eight (48) squares, numbered one (1) through forty-eight (48), and the second grid contains eighteen (18) squares, numbered one (1) through eighteen (18).

E. “Liability Limit” means the pre-established threshold, as determined in advance by the New England Lottery Directors for paying Top Prize, Second Prize, and Third Prize Payments.

F. “Lifetime Prize” means the natural life of a single Claimant or twenty (20) years if assigned to an entity or person under C.R.S. 44.40.113(1).

G. “New England Lotteries” means the originating lotteries which are: Connecticut Lottery Corporation, Massachusetts State Lottery Commission, Maine State Liquor and Lottery Commission, New Hampshire Lottery Commission, Vermont Lottery Commission, and Rhode Island Division of Lotteries.

H. “New England Lotteries Board” means the governing body of New England Lotteries, which is comprised of the chief executive officer of each Party Lottery.

I. “Number” means any Play integer from one (1) through forty-eight (48) inclusive.

J. “Play” means the six (6) Numbers selected on each Game Board and printed on the Ticket.

K. “Prize Pool” means a defined percentage of sales as specified in this rule.

L. “Published Notice” means notice of the Prize Amount and any changes to the Cash Option, which shall be posted on the Colorado Lottery Website and/or the Lucky for Life® Website at least thirty (30) days prior to the Drawing for which it is applicable.

M. “Second Prize” means a Prize paid on a pari-mutuel basis, the Claimant has the option to be paid as an annuity or as a lump sum cash payment, unless otherwise specified by Lottery Rules.

N. “Split Prize” means the pre-determined Top Prize, Second Prize, and Third Prize payout that is divided equally among the Number of winning Tickets in each of these three Prize Categories.

O. “Top Prize” means a Prize paid on pari-mutuel basis. The Claimant has the option to be paid as an annuity or as a lump sum cash payment, unless otherwise specified by Lottery Rules.

14.E.3 Price of “Lucky for Life®” Ticket

The price of each “Lucky for Life®” Play shall be Two Dollars ($2.00).

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

14.E.4 Play for “Lucky for Life®”

A. A “Lucky for Life®” player must select six (6) Numbers per Play; five (5) Numbers out of forty- eight (48) plus one (1) out of eighteen (18). A winning Play is achieved only when the following combinations of Numbers selected match, in any order, the five (5) plus one (1) Winning Numbers drawn. Those combinations are 5+1, 5+0, 4+1, 4+0, 3+1, 3+0, 2+1, 2+0, 1+1, and 0+1.

B. The player can use Play Slips, as described in Section 14.E.8.C to make Number selections. The Jackpot Gaming Terminal reads the Play Slip and issues a Ticket with corresponding Play(s). If a Play Slip is not available, the Licensee may enter the selected Numbers via the keyboard. If offered by the Lottery, a player may leave all or a portion of his/her Play selections to a random number generator operated by the Jackpot Gaming Terminal, commonly referred to as a Quick Pick or partial Quick Pick.

14.E.5 Prizes For “Lucky for Life®”

A. Odds of winning a Prize are displayed in the table below:

WINNING COMBINATIONS PRIZE CATEGORY ODDS OF WINNING (ONE PLAY)

All five (5) of first set plus one (1) of Top Prize 1:30,821,472.000 second set All five (5) of first set plus none of Second Prize 1:1,813,027.765 second set Any four (4) of first set, but not five, Third Prize 1:143,355.684 plus one (1) of second set Any four (4) of first set, but not five, Fourth Prize 1:8,432.687 plus none of second set Any three (3) of first set, but not four Fifth Prize 1:3,413.231 or five, plus one (1) of second set Any three (3) of first set, but not four Sixth Prize 1:200.778 or five, plus none of second set Any two (2) of first set, but not three, Seventh Prize 1:249.749 four or five, plus one (1) of second set Any two (2) of the first set, but not Eighth Prize 1:14.691 three, four, or five, plus none of the second set Any one (1) of first set, but not two, Ninth Prize 1:49.950 three, four or five, plus one (1) of second set None of first set plus one (1) of Tenth Prize 1:32.019 second set

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

B. The Prize Pool contribution for all Prize Categories shall consist of fifty-nine percent (59%) of each Drawing period sales. Any amount remaining in the Prize Pool at the end of this game shall be carried forward to a replacement game or expended in a manner as directed by the Product Group in accordance with state law.

PRIZE POOL

PRIZE CATEGORY PRIZE AMOUNTS PRIZE POOL PERCENTAGE OF SALES Top Prize $7,000 a week for life 10.2201% Second Prize $25,000 a year for life 11.6380% Third Prize $5,000 1.7439% Fourth Prize $200 1.1859% Fifth Prize $150 2.1973% Sixth Prize $20 4.9806% Seventh Prize $25 5.0050% Eighth Prize $3 10.2103% Ninth Prize $6 6.0060% Tenth Prize $4 6.2463%

TOTAL PAYOUT 59.4335%

C. Prize Categories – Top Prize, Second (2nd) Prize, and Third (3rd) Prize are split Prize Categories. Fourth (4th) Prize through Tenth (10th) Prize are set Prize Categories.

1. Split Prize levels are paid as follows:

a. Top Prize: One (1) winner receives the full annuity value of Seven Thousand Dollars ($7,000) a week for life, or according to such other schedule of payments set at the discretion of the Lottery, with the option of taking the cash value.

(1) The Top Prize cash value is set forth in the “Published Notice” available on the Jackpot Gaming Terminal, the Colorado Lottery Website, and/or the Lucky for Life® Website. The cash value can be revised thirty (30) days prior to the first Drawing to which it is applicable.

(2) All annuitized payments shall be made for a minimum of twenty (20) years.

(3) Two (2) to fourteen (14) Top Prize Winners share equally in the pari- mutuel Prize of Seven Thousand Dollars ($7,000) a week for life with the option of taking the Cash Value divided by the total number of Top Prize Winners. The cash option must be taken if the annuitized value is less than Five Hundred Dollars ($500) a week for life.

(4) Fifteen (15) or more Top Prize Winners share equally in a pari-mutuel Prize of Seven Million One Hundred and Twenty-Five Thousand Dollars ($7,125,000). No Annuitized Payment Option shall be available at this level.

(5) For a single wager, the natural life of the Top Prize Winner shall be used to determine the duration over which the Top Prize is paid. If more than one (1) Person is a Top Prize Winner under a single Wager, the Top Prize will be paid over twenty (20) years.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

b. Second Prize: One (1) to twenty (20) Winners receives the full annuity value of Twenty-Five Thousand Dollars ($25,000) a year for life with the option of taking the cash value.

(1) The Second Prize cash value is set forth in the “Published Notice” available on the Jackpot Gaming Terminal, the Colorado Lottery Website, and/or the Lucky for Life® website. The cash value can be revised thirty (30) days prior to the first Drawing in which it is applicable.

(2) All annuitized payments shall be made for a minimum of twenty (20) years.

(3) Twenty-One (21) or more Second Prize Winners share equally in the pari-mutuel Prize of Nine Million and Four Hundred Thousand Dollars ($9,400,000). No Annuitized Payment Option shall be available at this level.

(4) The minimum Prize value for Second Prize shall not be less than any lower Prize Category Prize paid in that respective Drawing.

(5) For a single wager, the measuring life of a Second Prize Winner used to determine the duration over which the Second Prize is paid, shall be the natural life of the individual. If the Second Prize under a single wager is being claimed by more than one (1) Person, the measuring life for that Second Prize Winner shall be twenty (20) years.

c. Third Prize: One (1) to one thousand (1,000) Third Prize Winners will receive Five Thousand Dollars ($5,000).

(1) One thousand and one (1,001) or more Third Prize Winners will equally share a pari-mutuel Prize of Five Million Dollars ($5,000,000).

(2) The minimum Prize value for a Third Prize shall not be less than Two Hundred Dollars ($200).

2. Set Prize Categories are a guaranteed Prize and will not be paid as pari-mutuel.

14.E.6 Payment of Prizes

A. All Prizes shall be paid by the Lottery. At the discretion of the Lottery, Prizes may be paid prior to receiving authorization from the Clearinghouse Lottery.

B. Top Prize payments will be made according to payment selection.

1. If the Annuitized Payment Option is selected the initial payment will be made at the time of the claim, after the verification of the Prize Amount. All subsequent payments will be made on a weekly basis from the date the Prize is claimed.

a. Annuitized payments of the Top Prize or a share of the Top Prize may be rounded to facilitate the purchase of an appropriate funding mechanism. Breakage on an annuitized Top Prize win shall be added to the first payment to the winner or winners.

2. If the cash Option is selected the Prize shall be paid at the time of the claim, after the verification of the Prize Amount.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

C. Second Prize payments will be made according to payment selection.

1. If the Annuitized Payment Option is selected the initial payment is made at the time of claim. All subsequent payments will be made on an annual basis.

a. Annuitized payments of the Second Prize or a share of the Second Prize may be rounded to facilitate the purchase of an appropriate funding mechanism. Breakage on an annuitized Second Prize win shall be added to the first payment to the winner or winners.

2. If the Cash Option is selected the Prize will be paid at the time of the claim, after the verification of Prize Amount.

14.E.7 Drawings

A. The “Lucky for Life®” Drawings shall be held twice each week on Monday and Thursday evenings, unless the Drawing schedule is changed by the New England Lotteries. In the event of an act of Force Majeure the Drawing shall be rescheduled at the discretion of the New England Lotteries.

B. Each Drawing shall determine, at random, six (6) Winning Numbers in accordance with Drawing Procedures. Any Numbers drawn are not declared Winning Numbers until the Drawing is certified by New England Lotteries in accordance with the “Lucky for Life®” Drawing procedure. The Winning Numbers shall be used in determining all “Lucky for Life®” Winners for that Drawing. If a Drawing is not certified, another Drawing will be conducted to determine certified Prize Winners.

C. Each Drawing shall be witnessed by an independent auditor as required in C.R.S. 44-40- 109(2)(d). All Drawing equipment used shall be examined prior to and immediately after, a Drawing. All Drawings, inspections, and tests shall be recorded on videotape.

D. A Drawing shall not be invalidated because the Numbers drawn create excessive Prize liability for the Lottery.

E. The Drawing procedures shall provide that a minimum of sixty (60) minutes elapse between the close of the game Ticket sales and the time of the Drawing for those Tickets sold.

F. All Drawings shall be open to the public.

14.E.8 Sale of Tickets

A. “Lucky for Life®” Tickets may be purchased from a Licensee authorized to sell Multi-State Jackpot Tickets.

B. “Lucky for Life®” Tickets shall show, at a minimum, the player’s selection of Numbers, the amount of Plays, the Drawing date, and Validation numbers.

1. All Plays shall be marked on the Play Slip by hand. No machine-printed Play Slips shall be used to enter Plays. Machine-printed Play Slips may be seized by the Lottery.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

D. “Lucky for Life®” Tickets may not be cancelled.

14.E.9 Advance Play

A. Advance Play provides the opportunity to purchase “Lucky for Life®” Tickets for more than one (1) consecutive Drawing. Advance Play Tickets shall be available for purchase in variable increments. The Advance Play feature shall be available at the discretion of the Director.

B. The cash value may be adjusted during the life of an Advance Play Ticket per the Published Notice as referenced in 14.E.5.C.1.a.(1).

14.E.10 New England Lotteries Accounting and Finance

A. When a Lottery joins the ““Lucky For Life®”“ Product Group, New England Lotteries shall revise the existing budget and assess the Lottery for the additional costs. Each July, thereafter, New England Lotteries sets the budget for the impending year and assesses each Lottery their proportionate share. The Lottery receives a copy of these costs and an election form.

B. The draw reports determine whether the Lottery owes and needs to transfer funds to the MUSL, or the MUSL owes and needs to transfer funds to the Lottery. (The procedures and corresponding time lines documenting the timely and effective transfer of funds between the Lottery and the MUSL can be found in the Lottery’s financial procedures.) Prize payments are transferred between the MUSL and the Lottery as required to cover prize payments.

RULE 15 [Repealed eff. 04/30/2009]

RULE 16 [Repealed eff. 04/30/2009]

_________________________________________________________________________

Editor’s Notes

History Rule 6.UF eff. 04/30/2007. Rules 6.NU, 6.PB, 6.PC, 6.QM, 6.QU, 6.QX, 6.QY, 6.RA, 6.RD, 6.RF, 6.RG,

6.RK repealed eff. 4/30/2007. Rule 12 emer. rule eff. 05/09/2007. Rule 6.UG eff. 05/30/2007. Rules 6.RN, 6.RP, 6.RS, 6.RT, 6.RV, 6.SE, 6.SI repealed eff. 05/30/2007. Rules 6.UH, 6.UI, 6.UJ, 6.UK, 6.UL eff. 07/01/2007. Rules 2, 6.UM, 6.UN; 12 eff. 07/30/2007. Rules 6.UO; 6.UP; 6.UQ; 6.UR; 6.US; 6.UT eff. 08/30/2007. Rule 6.UY emer. rule eff. 08/31/2007. Rules 6.UU; 6.UV; 6.UW; 6.UX; 6.UY; 6.UZ eff. 09/30/2007. Rules 6.VA, 6.VB eff. 10/30/2007. Rules 6.UY, 6.VC, 6.VD, 6.VE eff. 11/30/2007. Rules 6.VF - 6.VK eff. 12/30/2007. Rules 6.VL, 6.VM, 6.VN, 6.VO eff. 01/30/2008. Rules 6.QH, 6.QN, 6.RQ, 6.RU, 6.SD, 6.SF, 6.SH, 6.SN,

6.SS, 6.SU, 6.TM, 6.TO repealed eff. 01/30/2008. Rule 6.VP eff. 03/01/2008. Rules 6.VQ, 6.VR, 6.VS, 6.VT eff. 03/30/2008. Rule 6.VY emer. rule eff. 04/16/2008. Rules 6.VU, 6.VV eff. 04/30/2008.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

Rules 6.VF, 6.VZ emer. rule eff. 05/14/2008. Rules 6.SP, 6.VW, 6.VX, 6.VY eff. 05/30/2008. Rules 6.PG, 6.PZ, 6.RJ, 6.RX, 6.SC, 6.SJ, 6.SK, 6.SL,

6.SM, 6.SQ, 6.SR, 6.TA, 6.TB, 6.TE repealed eff. 05/30/2008. Rule 6.VZ eff. 06/30/2008. Rules 6.ST, 6.SV, 6.SZ, 6.TC, 6.TD, 6.TF, 6.TI, 6.TK, 6.TU, 6.TV, 6.UC, 6.UG

repealed eff. 06/30/2008. Rules 6.VF, 6.WA, 6.WB, 6.WC, 6.WD, 6.WE, 6.WF, 6.WG eff. 07/30/2008. Rules 6.WH, 6.WI, 6.WJ, 6.WK, 6.WL eff. 08/30/2008. Rules 2, 4, 6.WM, 6.WN, 6.WO, 6.WP, eff. 09/30/2008. Rules 2A, 9 repealed eff. 09/30/2008. Rules 6.WQ - 6.WZ eff. 10/30/2008. Rules 5; 6.XA; 6.XB; 6.XC; 6.XD; 6.XE; 6.XF; 14.A, 14.B eff. 11/30/2008. Rules 6.XG - 6.XL eff. 12/30/2008. Rules 6.RL, 6.TS, 6.UF, 6.UL, 6.UN repealed eff. 12/30/2008. Rules 6.XM, 6.XN, 6.XO, 6.XP, 6.XQ, 14 eff. 01/30/2009. Rules 6.SX, 6.UA, 6.UD, 6.UH, 6.UI, 6.UJ,

6.UK, 6.UU, 6.UV, 6.UW, 6.UY repealed eff. 01/30/2009. Rules 6.XR, 6.XS, 6.XT, 6.XU eff. 03/02/2009. Rules 6.XV, 6.XW, 6.XX, 6.XY eff. 03/30/2009. Rules 10.A, 10.B eff. 04/30/2009. Rules 15, 16 repealed eff. 04/30/2009. Rules 6.XZ, 6.YA, 6.YB, 6.YC eff. 05/30/2009. Rules 6.YD, 6.YE, 6.YF eff. 06/30/2009. Rules 6.RB, 6.SG, 6.TG, 6.TJ, 6.TL, 6.TN, 6.TP, 6.TQ, 6.TX,

6.TY, 6.UO, 6.UP, 6.VH, 6.VL, 6.VV repealed eff. 06/30/2009. Rules 5, 6.YH, 6.YI, 6.YJ, 6.YK, 6.YL, 6.YM, 6.YN; 14. Rules 6.SO, 6.TZ, 6.VA, 6.VU repealed eff.

07/30/2009. Rule 10.F eff. 09/30/2009. Rules 6.RI, 6.RW, 6.SP, 6.VB, 6.VY repealed eff. 09/30/2009. Rule 6.WV emer. rule eff. 10/14/2009; expired eff. 01/14/2010. Rules 6.WR, 6.XT repealed eff. 10/30/2009. Rules 6.VK, 6.VO, 6.VR, 6.VZ, 6.WI repealed eff. 10/31/2009. Rule 10 eff. 11/30/2009. Rules 6.TT, 6.UR, 6.UZ, 6.VQ, 6.VW, 6.WA, 6.WB, 6.WG, 6.WG, 6.WH repealed

eff. 11/30/2009. Rules 5, 10 eff. 01/30/2010. Rule 6.WN repealed eff. 01/30/2010. Rules 1, 6.WV, eff. 02/03/2010. Rules 6.VX, 6.WU repealed eff. 02/03/2010. Rules 14.C, 14.D emer. rule eff. 02/10/2010. Rules 6.VI, 6.VT, 6.WL, 6.WS, 6.XB, 6.XK repealed eff. 03/30/2010. Rules 14.C, 14.D eff. 04/30/2010. Rule 10.E eff. 05/30/2010. Rules 6.VD, 6.VF, 6.WC, 6.WD, 6.WF, 6.WT, 6.WX, 6.XA, 6.XD, 6.XL repealed eff. 05/30/2010. Rule 10.F eff. 06/30/2010. Rule 5 emer. rule eff. 07/14/2010. Rule 6.XQ repealed eff. 07/30/2010. Rule 14.B emer. rule eff. 08/18/2010. Rules 10, 10.A, 10.D, 10.E, 10.F, 14, 14.A, 14.B, 14.C, 14.D; eff. 08/30/2010. Rule 6.XW repealed eff.

08/30/2010. Rule 14.C emer. rule eff. 08/31/2010. Rule 14.D emer. rule eff. 09/14/2010. Rules 6.VS, 6.WY, 6.XM, 6.YA repealed eff. 09/30/2010. Rule 14.D emer. rule eff. 10/13/2010; per the agency, this emergency rulemaking (Adopted 10/13/2010)

superseded the permanent rulemaking for Rule 14.D (Adopted 09/08/2010) before it became effective 10/30/2010.

CODE OF COLORADO REGULATIONS 1 CCR 206-1 Colorado Lottery

Rules 5, 14.C eff. 10/30/2010. Rules 6.WO, 6.XE, 6.YM repealed eff. 10/30/2010. Rules 10.F, 14.C emer. rule eff. 11/10/2010. Rule 14.B eff. 11/30/2010. Rules 6.VJ, 6.WK, 6.XC, 6.XR, 6.XY, 6.YC, 6.YL repealed eff. 11/30/2010. Rules 6.XG, 6.YK repealed eff. 12/30/2010. Rules 14.C, 14.D eff. 01/30/2011. Rule 10.G emer. rule eff. 02/09/2011. Rule 10.F eff. 03/02/2011. Rules 6.TR, 6.WP, 6.WQ, 6.WV, 6.WW, 6.XJ, 6.XO, 6.YB, 6.YJ repealed eff.

03/02/2011. Rules 6.WZ, 6.XH repealed eff. 04/30/2011. Rule 10.G eff. 05/30/2011. Rules 6.WM, 6.XZ, 6.YD, 6.YH repealed eff. 05/30/2011. Rules 6.XI, 6.XN, 6.XS, 6.YN repealed eff. 07/30/2011. Rules 14.A, 14.B eff. 09/30/2011. Rules 6.EU, 6.YE repealed eff. 11/14/2011. Rules 6.XF, 6.XX repealed eff. 11/30/2011. Rule 10 eff. 12/30/2011. Rule 10.E.5 eff. 01/30/2012. Rule 10.F repealed eff. 01/30/2012. Rules 6.UB, 6.VN, 6.VP, 6.WE, 6.XP, 6.XV, 6.YF, 6.YI repealed eff. 06/30/2012. Rules 12, 13 repealed eff. 07/30/2012. Rule 10.G repealed eff. 08/30/2012. Rule 4 eff. 08/30/2012. Rule 10.F eff. 09/30/2012. Rule 10.B eff. 12/30/2012. Rules 10.A, 10.D eff. 06/30/2013. Rule 10.E repealed eff. 06/30/2013. Rules 14.C, 14.D eff. 07/30/2013. Rules 1, 10.A eff. 10/30/2013. Rule 11 repealed eff. 10/30/2013. Rules 10.B, 14.B eff. 12/30/2013. Rule 10.F repealed eff. 01/30/2014. Rules 14.A, 14.B eff. 03/02/2015. Rules 10.E, 14.A, 14.B, eff. 06/30/2015. Rules 14.A, 14.B eff. 10/04/2015. Rule 14.E eff. 01/14/2016. Rule 14.A eff. 07/02/2016. Rules 14.C, 14.D eff. 10/18/2016. Rules 14.A, 14.B eff. 10/19/2016. Rules 10, 10.A, 14, 14.A, 14.C eff. 05/01/2017. Rules 14.C, 14.D eff. 10/28/2017. Rules 1, 10, 14 eff. 10/15/2018. Rules 1, 5 eff. 01/14/2019. Rules 10.A, 10.G, 14.A, 14.B, 14.E eff. 09/14/2019. Rule 14.C.8 A emer. rule eff. 04/13/2020. Rule 14.C eff. 07/30/2020.

Annotations

Rule 12.2 (adopted 06/13/2007) was not extended by Senate Bill 08-075 and therefore expired 05/15/2008.