Redevelopment Commission

BOARD OR COMMISSION: Noblesville Redevelopment Commission (“COMMISSION”) MEETING DATE AND TIME: Thursday, July 16, 2026, at 9:00 AM MEETING LOCATION: Noblesville City Hall, Council Chambers AGENDA 1. CALL TO ORDER 2. APPROVAL OF MINUTES: a. June 14, 2026, meeting minutes 3. FINANCIAL MATTERS a. Approval of Claims i. July 16, 2026 b. Financial Update – TIF Funds 4. NEW BUSINESS a. Hamilton Southeastern Schools i. Memorandum of Understanding for Hamilton Southeastern Schools Mental Health Services support: Commission to consider approval of a Memorandum of Understanding and pledge of TIF. 5. ADDITIONAL BUSINESS BEFORE THE COMMISSION 6. ADJOURNMENT TO: NOBLESVILLE REDEVELOPMENT COMMISSION (“Commission”) FROM: AMY SMITH – ECONOMIC DEVELOPMENT MANAGER CC: MAYOR CHRIS JENSEN, MATT LIGHT, SARAH REED, JEFF SPALDING, JONATHAN HUGHES, AND ANDREW MURRAY SUBJECT: July 16, 2026, COMMISSION MEETING AGENDA DATE: July 13, 2026 I. CALL TO ORDER II. MEETING MINUTES The Commission will be presented with meeting minutes for approval from the June 11, 2026, meeting. III. FINANCIAL MATTERS The Commission Will be presented with a docket of claims to be paid by the Controller. The Controller has charge over and is responsible for the accounting of all funds and accounts of the RDC, including the disbursement of funds. Additionally, the RDC will be presented with a financial update on the TIF Funds. IV. NEW BUSINESS a. Hamilton Southeastern Schools (HSE) Behavioral Health Partnership The Commission will be presented with a Memorandum of Understanding (MOU) between HSE and the Commission. For several years, HSE has partnered with Community Health Services to provide school-based therapists, ensuring students have access to mental health support during the school day. This partnership operated at an annual cost of$400,000. Due to the termination of school-based contracts, Community Health is no longer able to provide these services. As a result, HSE entered into a new agreement with Ascension St. Vincent to provide behavioral health services. The annual cost of these services is $672,750.  To help offset the increased cost and ensure continued access to these critical services, HSE has requested a contribution of $25,000 from the Commission. If approved, the contribution will be funded from the Noblesville Consolidated TIF. VI. Adjournment NOBLESVILLE REDEVELOPMENT COMMISSION JUNE 11, 2026 The Noblesville Redevelopment Commission met pursuant to public notice on Thursday, June 11, 2026 in the Council chamber at City Hall, 16 South 10th Street, Noblesville, Indiana. The following members were present: Christi Crosser, William Lynch, Jack Martin, William Taylor, and Timothy Brown, a non-voting member representing Hamilton Southeastern Schools. Lindsey Phipps and Stephanie Lambert, a non-voting member representing Noblesville Schools were absent. Also present were City Clerk Evelyn Lees, City Attorney Jonathan Hughes, Deputy Controller Caitlin Kesner, Deputy Clerk Kimberly Stakelbeck, Economic Development Director Andrew Murray, Economic Development Manager Amy Smith, Economic Development Manager Sarah Davis, Economic Development Manager Adrienne Colla, and Economic Development Administrative Assistant Molly Hochstedler. 1. CALL TO ORDER Mr. Martin called the meeting to order at 9:00 a.m. 2. APPROVAL OF MINUTES Mr. Lynch moved to approve the May 14, 2026 minutes, second Ms. Crosser, four ayes, motion carried. 3. FINANCIAL MATTERS a. Approval of Claims: i. June 11, 2026 Mr. Taylor moved to approve the June 11, 2026 claims, second Ms. Crosser, four ayes, motion carried. b. Financial Update – TIF Funds Mr. Martin acknowledged receipt of the financial update. 4. NEW BUSINESS a. BioLife Solutions Project i. Resolution No. 2026-05: Commission to consider a resolution approving an Economic Development Agreement with Patch Development. ii. Resolution No. 2026-06: Commission to consider a resolution approving an Economic Development Agreement with Sexton Biotechnologies. Ms. Smith stated BioLife Solutions was a leading supplier of cell processing tools and services for the cell and gene therapy market. She stated they would relocate their Indianapolis based operations to Washington Business Park, Lot C. She displayed a map of Washington Business Park. She stated Lot C was located just north of the Industrial Dielectrics Inc. (IDI) headquarters facility. She stated the approximately 35,000 square foot building had already been constructed. The company had signed a lease to occupy the space. She stated the project had a total capital investment of approximately $16 million with approximately $5 million in personal property. She stated the City would offer two incentives for the project: tax abatements and a forgivable loan. She stated the tax abatements included a nine-year real property abatement and a ten-year personal property abatement. She stated the second incentive was a $1 million forgivable loan if the following requirements were met: 1. Retain and/or create 30 full-time jobs with an average salary of $85,000.00 by January 1, 2029; 2. Complete the required capital investment by December 31, 2028; 3. Continue operation of the project and maintain employment commitments for five years beginning January 1, 2028. She stated if all requirements were met, the loan would be forgiven on January 1, 2033. She stated the first resolution, Resolution No. 2026-05, approved the Economic Development Agreement with Patch Development for incentives offered. She stated the second resolution, Resolution No. 2026-06, approved an Economic Development Agreement with Sexton BioTechnologies for incentives. She stated both resolutions had full support from the Mayor’s office and the Economic Development Department. She stated the Council approved resolutions at its May 26 meeting. There was a brief discussion of the project. Mr. Taylor moved to approve Resolution 2026-05, second Mr. Lynch, four ayes, motion carried. Mr. Taylor moved to approve Resolution 2026-06, second Ms. Crosser, four ayes, motion carried. 5. ADDITIONAL BUSINESS BEFORE THE COMMISSION Mr. Murray introduced Ms. Colla and Ms. Hochstedler to the Commission. 6. ADJOURNMENT There being no further business before the Noblesville Redevelopment Commission this 11th day of June 2026, Mr. Martin adjourned the meeting. _______________________________ Jack Martin, President Redevelopment Commission ATTEST: __________________________________ Christi Crosser, Secretary Redevelopment Commission Noblesville Redevelopment Commission June 11, Page 2 REDEVELOPMENT COMMISSION FUNDS 500 – Professional Services 514 – Central 146th St. 529 – 146th St/River Rd. Alloc. Area 1 501 – Stony Creek E 515 – Finch Creek Fieldhouse 530 – 146th St/River Rd. Alloc. Area 2 502 – Business Park 516 – Lofts on Tenth 531 – 146th St./River Rd. Alloc. Area 3 503 – Noblesville (DT) 517 - Promenade 532 - Hyde Park TIF 504 – Corp. Campus West 518 – Nexus Noblesville 533 - Bastian Solutions 505 – Corp. Campus East 519 – Washington Bus. Park 1 534 – Innovation Mile Phase II 506 – Hazel Dell Rd 520 – East Bank 535 - Noble West 507 – SMC TIF 523 – Village at Federal Hill 536 - Finch Creek 508 – Bergen Tegler 524 – Washington Bus. Park 2 537 - Del Webb 509 – Town Center 525 – Innovation Mile Area 1 538 - The Granary 510 – SR 37/146th St 526 – Justus Senior Housing 512 – Pleasant Street 527 – Midland Pt Allocation Area 1 513 – Levinson 528 – Midland Pt Allocation Area 2 BONDS 255 – Nickel Plate Express 556 – Washington Bus. Park I 574 – RiverWest MF (Milhaus) 256 – Federal Hill Garage 557 – Washington Bus. Park II 575 – Midland Pointe Series A (Retail) 259 – Pleasant St. BAN 559 – Bastian Solutions 576 – RiverWest Age Restricted (Milhaus) 551 – Campus Center 560 – Hyde Park JC Hart 577 – Event Center 552 – Campus Ctr DS Reserve 568 – Federal Hill TIF 578 – Event Center Garage & Infrastructure 553 – Levinson 571 – East Bank 579 – Noble West 554 – Lofts on Tenth 572 – Innovation Mile BAN 580 - Avanza at Hyde Park 555 – Nexus 573 – Justus Senior Housing 581 - Linq at Hyde Park July 16, 2026, DOCKET INFORMATION FUND 500 1 payment to Reedy Financial for Financial Consulting FUND 501 1 payment to BOKF for Project Grain Series B bond 1 transfer to Fund 500 for Cost Share 3 payments to the Bank of New York Mellon for debt service FUND 502 1 transfer to Fund 500 for Cost Share 1 payment to Huntington National Bank for debt service FUND 503 1 payment to BOKF for Project Grain series B bond 1 transfer to Fund 500 for Cost Share 1 payment to Barnes & Thornburg for Legal Services 1 payment to The Bank of New York Mellon for debt service 1 payment to JP Morgan Chase Bank for debt service 1 payment to The Bank of New York Mellon for debt service FUND 504 1 transfer to Fund 500 for Cost Share 1 payment to BOKF for debt service 1 payment to The Bank of New York Mellon for debt service FUND 505 1 transfer to Fund 500 for Cost Share 1 payment to BOKF for debt service 1 payment to The Bank of New York Mellon for debt service FUND 506 1 transfer to Fund 500 for Cost Share 1 transfer to Fund 202 for debt service FUND 507 1 transfer to Fund 500 for Cost Share 1 payment to The Bank of New York Mellon for debt service FUND 508 1 transfer to Fund 500 for Cost Share 1 payment to The Bank of New York Mellon for debt service 1 payment to The Bank of New York Mellon for debt service FUND 509 1payment to BOKF for Project Grain Series B Bond 1 transfer to Fund 500 for Cost Share 1 payment to BOKF for debt service 1 payment to The Bank of New York Mellon for debt service FUND 510 1 transfer to Fund 500 for Cost Share FUND 512 1 payment to BOKF for Project Grain series B 1 transfer to Fund 500 for Cost Share 1 payment to BOKF for debt service FUND 513 1 transfer to Fund 500 for Cost Share FUND 514 1 transfer to Fund 500 for Cost Share 1 payment to The Bank of New York Mellon for debt service FUND 515 1 transfer to Fund 500 for Cost Share 1 payment to Noblesville Fieldhouse for Incentive Payment FUND 516 1 payment to Old National Wealth Management for debt service FUND 517 1 transfer to Fund 500 for Cost Share 1 payment to VS Engineering for Engineering Consulting FUND 518 1 payment to BOKF for debt service FUND 519 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 520 1 payment to BOKF for debt service FUND 524 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 525 1 transfer to Fund 500 for Cost Share FUND 526 1 payment to BOKF for debt service FUND 527 1 payment to BOKF 1 transfer to Fund 500 for Cost Share FUND 529 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 530 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 531 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 532 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 535 1 payment to BOKF for debt service 1 transfer to Fund 500 for Cost Share FUND 577 1 payment to Section 127 for professional services at The Arena 1 payment to Signworks for professional service at The Arena FUND 581 1 payment to MAB Capital Investments for reserve fund  Installed by the CITY OF NOBLESVILLE-2013 Page : 1 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APV Register Batch - 07-16-26 RDC DOCKET APVREGISTER.FRX All History Grouped By Fund Number, Department Ordered By Department, Vendor Name DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM **Fund Number 500 REDEVO DIST **Department 011 ECO DEVO/ADMIN 06/24/2026 259407 REEDY FINANCIAL GROUP PC 260073 500011312.100 ECO DEVO/ADMIN - FIN FINANCIAL CONSULTING TO 25.50 4262 06/24/2026 14220-3 CONSULT RDC 06/24/2026 259407 REEDY FINANCIAL GROUP PC 260073 500011312.100 ECO DEVO/ADMIN - FIN FINANCIAL CONSULTING TO 475.50 4262 06/24/2026 14220-1 CONSULT RDC 06/24/2026 259407 REEDY FINANCIAL GROUP PC 260073 500011312.100 ECO DEVO/ADMIN - FIN FINANCIAL CONSULTING TO 639.00 4262 06/24/2026 14220-2 CONSULT RDC SubTotal Department 011 1140.00 SubTotal Fund Number 500 1140.00 **Fund Number 501 STONY CRK E TIF **Department 000 NON DEPT 06/26/2026 260272 BOKF NA 501000015.000 NON DEPT - TIF SHARING PROJECT GRAIN SERIES B 304428.00 062626 06/26/2026 PROJECT GRAIN TRANSFER OUT BOND 06/23/2026 260069 RDC PROFESSIONAL SERVICE 501000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 5577.14 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 310005.14 **Department 026 STR/IMPROV&REHAB 06/16/2026 259694 THE BANK OF NEW YORK 501026383.100 STR/IMPROV&REHA - LEASE LSNOBRDARF16 566500.00 0616263 06/16/2026 LSNOBRDARF16 MELLON RENT BOND PYMT 06/16/2026 259704 THE BANK OF NEW YORK 501026383.100 STR/IMPROV&REHA - LEASE LSNOBRED2010 185500.00 06162613 06/16/2026 LSNOBRED2010 MELLON RENT BOND PYMT 06/16/2026 259703 THE BANK OF NEW YORK 501026383.100 STR/IMPROV&REHA - LEASE LSNOBRDA16PM 223000.00 06162612 06/16/2026 LSNOBRDA16PM MELLON RENT BOND PYMT SubTotal Department 026 975000.00 SubTotal Fund Number 501 1285005.14 **Fund Number 502 BUS PARK TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 502000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 2589.05 0623263 06/23/2026 RC 04-05-19-A  Installed by the CITY OF NOBLESVILLE-2013 Page : 2 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM FUND CHRGS INTRL 06/19/2026 259689 THE HUNTINGTON NATIONAL 502000381.100 NON DEPT - PRINC PYMT REDEVELOPMENT BONDS OF 269100.00 53071 06/19/2026 1197766 BANK 2014A 06/19/2026 259689 THE HUNTINGTON NATIONAL 502000382.100 NON DEPT - INT PYMT REDEVELOPMENT BONDS OF 24704.16 53071 06/19/2026 1197766 BANK 2014A SubTotal Department 000 296393.21 SubTotal Fund Number 502 296393.21 **Fund Number 503 DTWN TIF **Department 000 NON DEPT 06/26/2026 260272 BOKF NA 503000015.000 NON DEPT - TIF SHARING PROJECT GRAIN SERIES B 1000000.00 062626 06/26/2026 PROJECT GRAIN TRANSFER OUT BOND 06/23/2026 260069 RDC PROFESSIONAL SERVICE 503000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 8705.18 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 1008705.18 **Department 016 ECO DEVO/PGMS&PROJ 07/15/2026 259852 BARNES & THORNBURGH LLP 503016311.100 ECO DEVO/PGMS&P - LEGAL 1-Barnes - Project Grain 522.00 4400 07/15/2026 3578271-1 SERV 07/15/2026 259767 BARNES & THORNBURGH LLP 503016311.100 ECO DEVO/PGMS&P - LEGAL 1-Barnes - Project Grain 232.00 4400 07/15/2026 3569180-1 SERV 06/16/2026 259698 THE BANK OF NEW YORK 503016381.100 ECO DEVO/PGMS&P - PRINC NOBRED16BLUE 235000.00 0616267 06/16/2026 NOBRED16BLUE MELLON PYMT 06/16/2026 259698 THE BANK OF NEW YORK 503016382.100 ECO DEVO/PGMS&P - INT NOBRED16BLUE 31222.50 0616267 06/16/2026 NOBRED16BLUE MELLON PYMT SubTotal Department 016 266976.50 **Department 023 PRKS/IMPROV&REHAB 06/15/2026 259661 JP MORGAN CHASE BANK 503023381.100 PRKS/IMPROV&REH - PRINC REFUNDING BONDS OF 2009 40000.00 061526 06/15/2026 G0283 PYMT 06/15/2026 259661 JP MORGAN CHASE BANK 503023382.100 PRKS/IMPROV&REH - INT REFUNDING BONDS OF 2009 7524.00 061526 06/15/2026 G0283 PYMT 06/16/2026 259695 THE BANK OF NEW YORK 503023383.100 PRKS/IMPROV&REH - LEASE LSNOBRED2015 197500.00 0616264 06/16/2026 LSNOBRED2015 MELLON RENT BOND PYMT SubTotal Department 023 245024.00  Installed by the CITY OF NOBLESVILLE-2013 Page : 3 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM SubTotal Fund Number 503 1520705.68 **Fund Number 504 CCW TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 504000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 18918.50 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 18918.50 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259705 BOKF NA 504016383.100 ECO DEVO/PGMS&P - LEASE NOBDALRB24A 1581000.00 06162614 06/16/2026 NOBDALRB24A RENT BOND PYMT SubTotal Department 016 1581000.00 **Department 026 STR/IMPROV&REHAB 06/16/2026 259701 THE BANK OF NEW YORK 504026383.100 STR/IMPROV&REHA - LEASE LSNOBREDRF20 1633500.00 06162610 06/16/2026 LSNOBREDRF20 MELLON RENT BOND PYMT SubTotal Department 026 1633500.00 SubTotal Fund Number 504 3233418.50 **Fund Number 505 CCE TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 505000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 9184.83 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 9184.83 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259706 BOKF NA 505016383.100 ECO DEVO/PGMS&P - LEASE NOBCDCLRB24B 1740000.00 06162615 06/16/2026 NOBCDCLRB24B RENT BOND PYMT SubTotal Department 016 1740000.00 **Department 026 STR/IMPROV&REHAB 06/15/2026 259669 THE BANK OF NEW YORK 505026383.100 STR/IMPROV&REHA - LEASE LSNOBRED12B 330089.00 0615262 06/15/2026 LSNOBRED12B MELLON RENT BOND PYMT SubTotal Department 026 330089.00  Installed by the CITY OF NOBLESVILLE-2013 Page : 4 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM SubTotal Fund Number 505 2079273.83 **Fund Number 506 HZLDELL RD TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 506000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 2682.19 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 2682.19 **Department 011 ECO DEVO/ADMIN 06/16/2026 259688 DS/LT DEBT 50% RESERVE 506011390.200 ECO DEVO - OTH SERV & TRANSFER TO FUND 202 500000.00 061626 06/16/2026 TRANS TO FUND 202 FUND CHRGS INTRL SubTotal Department 011 500000.00 SubTotal Fund Number 506 502682.19 **Fund Number 507 SMC TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 507000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 2635.91 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 2635.91 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259699 THE BANK OF NEW YORK 507016383.100 ECO DEVO/PGMS&P - LEASE LSNOBREDRF16 469500.00 0616268 06/16/2026 LSNOBREDRF16 MELLON RENT BOND PYMT SubTotal Department 016 469500.00 SubTotal Fund Number 507 472135.91 **Fund Number 508 BERG-TEG TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 508000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 5025.38 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 5025.38 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259700 THE BANK OF NEW YORK 508016381.100 ECO DEVO/PGMS&P - PRINC NOBEDR17BWAR 225000.00 0616269 06/16/2026 NOBEDR17BWAR MELLON PYMT  Installed by the CITY OF NOBLESVILLE-2013 Page : 5 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM 06/16/2026 259702 THE BANK OF NEW YORK 508016381.100 ECO DEVO/PGMS&P - PRINC NOBEDR16EMBS 275000.00 06162611 06/16/2026 NOBEDR16EMBS MELLON PYMT 06/16/2026 259700 THE BANK OF NEW YORK 508016382.100 ECO DEVO/PGMS&P - INT NOBEDR17BWAR 84015.00 0616269 06/16/2026 NOBEDR17BWAR MELLON PYMT 06/16/2026 259702 THE BANK OF NEW YORK 508016382.100 ECO DEVO/PGMS&P - INT NOBEDR16EMBS 71293.75 06162611 06/16/2026 NOBEDR16EMBS MELLON PYMT SubTotal Department 016 655308.75 SubTotal Fund Number 508 660334.13 **Fund Number 509 HTC TIF **Department 000 NON DEPT 06/26/2026 260272 BOKF NA 509000015.000 NON DEPT - TIF SHARING PROJECT GRAIN SERIES B 3000000.00 062626 06/26/2026 PROJECT GRAIN TRANSFER OUT BOND 06/23/2026 260069 RDC PROFESSIONAL SERVICE 509000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 5858.39 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 3005858.39 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259706 BOKF NA 509016383.100 ECO DEVO/PGMS&P - LEASE NOBCDCLRB24B 1000000.00 06162615 06/16/2026 NOBCDCLRB24B RENT BOND PYMT 06/16/2026 259696 THE BANK OF NEW YORK 509016383.100 ECO DEVO/PGMS&P - LEASE LSNOBREDRF14 732000.00 0616265 06/16/2026 LSNOBREDRF14 MELLON RENT BOND PYMT SubTotal Department 016 1732000.00 SubTotal Fund Number 509 4737858.39 **Fund Number 510 SR37&146TH TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 510000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 6085.20 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 6085.20 SubTotal Fund Number 510 6085.20 **Fund Number 512 PLEAS ST TIF **Department 000 NON DEPT 06/26/2026 260272 BOKF NA 512000015.000 NON DEPT - TIF SHARING PROJECT GRAIN SERIES B 2000000.00 062626 06/26/2026 PROJECT GRAIN  Installed by the CITY OF NOBLESVILLE-2013 Page : 6 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM TRANSFER OUT BOND 06/23/2026 260069 RDC PROFESSIONAL SERVICE 512000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 2927.11 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 2002927.11 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259707 BOKF NA 512016383.100 ECO DEVO/PGMS&P - LEASE NOBCDCLRB24A 451000.00 06162616 06/16/2026 NOBCDCLRB24A RENT BOND PYMT SubTotal Department 016 451000.00 SubTotal Fund Number 512 2453927.11 **Fund Number 513 LEVINSON TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 513000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 531.09 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 531.09 SubTotal Fund Number 513 531.09 **Fund Number 514 CENT 146TH ST TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 514000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 1605.78 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 1605.78 **Department 016 ECO DEVO/PGMS&PROJ 06/16/2026 259697 THE BANK OF NEW YORK 514016381.100 ECO DEVO/PGMS&P - PRINC NOBLES19CART 90000.00 0616266 06/16/2026 NOBLES19CART MELLON PYMT 06/16/2026 259697 THE BANK OF NEW YORK 514016382.100 ECO DEVO/PGMS&P - INT NOBLES19CART 130749.50 0616266 06/16/2026 NOBLES19CART MELLON PYMT SubTotal Department 016 220749.50 SubTotal Fund Number 514 222355.28 **Fund Number 515 FINCH CREEK FIELDHOUSE TIF **Department 000 NON DEPT  Installed by the CITY OF NOBLESVILLE-2013 Page : 7 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM 06/23/2026 260069 RDC PROFESSIONAL SERVICE 515000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 771.19 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 771.19 **Department 016 ECO DEVO/PGMS&PROJ 06/24/2026 259356 NOBLESVILLE FIELDHOUSE 515016373.100 ECO DEVO/PGMS&P - ECO 1-Incentive Payment 47132.20 4261 06/24/2026 4058-1 LLC INCENT/SUBSIDY SubTotal Department 016 47132.20 SubTotal Fund Number 515 47903.39 **Fund Number 516 LOFTS ON TENTH TIF **Department 000 NON DEPT 06/23/2026 259996 OLD NATIONAL WEALTH 516000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 77051.79 062326 06/23/2026 REV21-LOFTS MANAGEMENT TRANSFER OUT SubTotal Department 000 77051.79 SubTotal Fund Number 516 77051.79 **Fund Number 517 PROMENADE TIF **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 517000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 2807.64 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 2807.64 **Department 030 UTIL/ADMIN 07/15/2026 260188 VS ENGINEERING 250538 517030313.100 UTIL/ADMIN - ENG CONSULT SUPPLEMENTAL PE 479.73 4405 07/15/2026 516526-1 SubTotal Department 030 479.73 SubTotal Fund Number 517 3287.37 **Fund Number 518 NEXUS TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 518000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 372099.15 0623262 06/23/2026 NEXUSAPT2021 TRANS OUT SubTotal Department 000 372099.15  Installed by the CITY OF NOBLESVILLE-2013 Page : 8 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM SubTotal Fund Number 518 372099.15 **Fund Number 519 WASHINGTON BUSINESS PARK I TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 519000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 187248.99 0623262 06/23/2026 WASHBUSPRK21 TRANS OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 519000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 504.13 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 187753.12 SubTotal Fund Number 519 187753.12 **Fund Number 520 EAST BANK TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 520000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 365108.50 0623262 06/23/2026 NVILLEERP22A TRANS OUT SubTotal Department 000 365108.50 SubTotal Fund Number 520 365108.50 **Fund Number 524 WASHINGTON BUSINESS PARK II TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 524000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 87264.52 0623262 06/23/2026 WASHBUSPRK22 TRANS OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 524000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 236.69 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 87501.21 SubTotal Fund Number 524 87501.21 **Fund Number 525 INNOVATION MILE PHASE I **Department 000 NON DEPT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 525000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 405.82 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 405.82 SubTotal Fund Number 525 405.82 **Fund Number 526 JUSTUS SENIOR HOUSING TIF  Installed by the CITY OF NOBLESVILLE-2013 Page : 9 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 526000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 353454.74 0623262 06/23/2026 NOBLJUSTUS22 TRANS OUT SubTotal Department 000 353454.74 SubTotal Fund Number 526 353454.74 **Fund Number 527 MIDLAND POINT I TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 527000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 54306.60 0623262 06/23/2026 NOBMIDP2023A TRANSFER OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 527000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 14.28 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 54320.88 SubTotal Fund Number 527 54320.88 **Fund Number 529 146TH ST & RIVER RD I TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 529000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 172379.86 0623262 06/23/2026 NOMILHAUS23A TRANSFER OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 529000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 95.77 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 172475.63 SubTotal Fund Number 529 172475.63 **Fund Number 530 146TH ST & RIVER ROAD II TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 530000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 350677.78 0623262 06/23/2026 NOBMILHAUS22 TRANS OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 530000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 194.82 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 350872.60 SubTotal Fund Number 530 350872.60 **Fund Number 531 146TH ST RIVER ROAD III TIF  Installed by the CITY OF NOBLESVILLE-2013 Page : 10 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 531000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 32480.52 0623262 06/23/2026 NOBILHAUS23B TRANS OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 531000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 18.04 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 32498.56 SubTotal Fund Number 531 32498.56 **Fund Number 532 HYDE PARK TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 532000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 44363.71 0623262 06/23/2026 NOHYDEHART25 TRANSFER OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 532000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 41.56 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 44405.27 SubTotal Fund Number 532 44405.27 **Fund Number 535 NOBLE WEST TIF **Department 000 NON DEPT 06/23/2026 259995 BOKF NA 535000015.000 NON DEPT - TIF SHARING TIF SHARING TRANSFER OUT 245.87 0623262 06/23/2026 NOBLEWEST25 TRANSFER OUT 06/23/2026 260069 RDC PROFESSIONAL SERVICE 535000390.200 NON DEPT - OTH SERV & RC 04-05-19-A TRANSFER 0.25 0623263 06/23/2026 RC 04-05-19-A FUND CHRGS INTRL SubTotal Department 000 246.12 SubTotal Fund Number 535 246.12 **Fund Number 577 DP CDC/EVENT CENTER-2024A&B BONDS **Department 016 ECO DEVO/PGMS&PROJ 05/21/2026 259613 SECTION 127 577016310.100 ECO DEVO/PGMS&P - PROF 8495 10500.00 577-37 05/21/2026 8495 & TECH SERV 05/21/2026 259612 SIGNWORKS 577016420.000 ECO DEVO/PGMS&P - CAP 8728722 59693.02 577-36 05/21/2026 8728722 IMPROV-UNSPC SubTotal Department 016 70193.02  Installed by the CITY OF NOBLESVILLE-2013 Page : 11 Accounts Payable Register Date: 07/08/2026 03:38:30 PM APVREGISTER.FRX DATE CHECK Invoice Num FILED APV # NAME OF PAYEE PO # APPROP # APPROPRIATION DESCRIPTION AMOUNT CHECK # DATE MEMORANDUM SubTotal Fund Number 577 70193.02 **Fund Number 581 DP/LINQ AT HYDE PARK 2026 BONDS **Department 016 ECO DEVO/PGMS&PROJ 05/01/2026 259160 MAB CAPITAL INVESTMENTS 581016373.100 DP/LIN - ECO DEVO/PGMS&P LINQ AT HYDE PARK 720000.00 581-7 05/01/2026 LINQ AT HYDE PARK LLC - ECO INCENT/SUBSIDY SubTotal Department 016 720000.00 SubTotal Fund Number 581 720000.00 *** GRAND TOTAL *** 20411422.83  FUND REPORT - TIF FUNDS FROM 06/01/2026 THRU 6/30/2026 Balance Fund Number Fund Name Expiration Date Beg Year Revenue YTD Disbursed YTD Balance Beg of Month Revenue MTD Disbursed MTD Current Balance 500 REDEVELOPMENT DISTRICT N/A $ 10,854.21 $ 177,261.64 $ 83,767.85 $ (25,033.33) $ 130,521.33 $ 1,140.00 $ 104,348.00 501 STONEY CREEK EAST 12.31.2032 $ 2,104,437.57 $ 1,115,428.26 $ 1,285,005.14 $ 2,104,437.57 $ 1,115,428.26 $ 1,285,005.14 $ 1,934,860.69 502 COMMERCE PARK 12.31.2027 $ 476,211.52 $ 517,810.50 $ 296,393.21 $ 476,211.52 $ 517,810.50 $ 296,393.21 $ 697,628.81 503 NOBLESVILLE (DOWNTOWN) 02.01.2040 $ 2,466,009.89 $ 1,793,576.31 $ 2,085,489.43 $ 1,951,098.47 $ 1,743,752.88 $ 1,520,754.58 $ 2,174,096.77 504 CORPORATE CAMPUS WEST 12.31.2033 $ 3,145,873.00 $ 3,841,193.15 $ 4,814,418.50 $ 1,622,366.00 $ 3,783,700.15 $ 3,233,418.50 $ 2,172,647.65 505 CORPORATE CAMPUS EAST 12.31.2033 $ 731,058.86 $ 3,418,035.11 $ 2,752,247.33 $ 1,639,154.81 $ 1,836,965.66 $ 2,079,273.83 $ 1,396,846.64 506 HAZEL DELL RD 12.31.2036 $ 1,671,857.21 $ 536,438.66 $ 502,682.19 $ 1,671,857.21 $ 536,438.66 $ 502,682.19 $ 1,705,613.68 507 SMC 12.31.2038 $ 867,248.98 $ 527,181.67 $ 472,135.91 $ 867,248.98 $ 527,181.67 $ 472,135.91 $ 922,294.74 508 BERGEN-TEGLER 07.15.2045 $ 1,604,151.95 $ 1,005,075.56 $ 665,623.91 $ 1,598,862.17 $ 1,005,075.56 $ 660,334.13 $ 1,943,603.60 509 TOWN CENTER 12.31.2033 $ 4,214,560.65 $ 1,171,677.62 $ 4,790,517.39 $ 4,161,901.65 $ 1,171,677.62 $ 4,737,858.39 $ 595,720.88 No Expiration 510 SR37 & 146TH Date Set $ 2,493,507.94 $ 1,217,040.83 $ 6,085.20 $ 2,493,507.94 $ 1,217,040.83 $ 6,085.20 $ 3,704,463.57 No Expiration 512 PLEASANT ST Date Set $ 2,211,251.13 $ 585,421.67 $ 2,453,927.11 $ 2,211,251.13 $ 585,421.67 $ 2,453,927.11 $ 342,745.69 513 LEVINSON 02.01.2046 $ 5,512.62 $ 106,217.59 $ 6,043.71 $ - $ 106,217.59 $ 531.09 $ 105,686.50 514 CENTRAL 146TH ST 07.15.2044 $ 327,665.93 $ 321,156.70 $ 224,005.28 $ 326,015.93 $ 321,156.70 $ 222,355.28 $ 424,817.35 No Expiration 515 FINCH CREEK FIELDHOUSE Date Set $ 136,220.76 $ 206,547.36 $ 283,564.39 $ 0.96 $ 154,238.36 $ 95,035.59 $ 59,203.73 516 LOFTS ON TENTH 08.01.2046 $ - $ 77,051.79 $ 77,051.79 $ - $ 77,051.79 $ 77,051.79 $ - No Expiration 517 PROMENADE Date Set $ 1,661,182.10 $ 561,527.34 $ 10,852.00 $ 1,653,137.74 $ 561,527.34 $ 2,807.64 $ 2,211,857.44 518 NOBLESVILLE NEXUS 04.13.2046 $ - $ 372,099.15 $ 372,099.15 $ - $ 372,099.15 $ 372,099.15 $ - 519 WASHINGTON BUSINESS PARK 04.29.2046 $ 251,597.18 $ 399,189.25 $ 298,867.00 $ 251,597.18 $ 288,075.37 $ 187,753.12 $ 351,919.43 520 EAST BANK 02.01.2047 $ - $ 365,108.50 $ 365,108.50 $ - $ 365,108.50 $ 365,108.50 $ - 523 VILLAGE AT FEDERAL HILL 12.29.2046 $ - $ 302,252.11 $ 2,600.00 $ (2,600.00) $ 302,252.11 $ - $ 299,652.11 524 WASHINGTON BUSINESS PARK 2 05.05.2047 $ 237,163.28 $ 134,253.10 $ 87,501.21 $ 237,163.28 $ 134,253.10 $ 87,501.21 $ 283,915.17 525 INNOVATION MILE PHASE I $ - $ 81,164.74 $ 405.82 $ - $ 81,164.74 $ 405.82 $ 80,758.92 526 JUSTUS SENIOR HOUSING TIF 12.21.2047 $ - $ 353,454.74 $ 353,454.74 $ - $ 353,454.74 $ 353,454.74 $ - 527 MIDLAND POINT I TIF 08.01.2048 $ 26.26 $ 57,137.20 $ 54,320.88 $ 26.26 $ 57,137.20 $ 54,320.88 $ 2,842.58 529 146TH ST/RIVER RD 1 TIF 08.10.2048 $ 1,282.59 $ 191,533.17 $ 172,475.63 $ 1,282.59 $ 191,533.17 $ 172,475.63 $ 20,340.13 530 146TH ST/RIVER RD 2 (MF) 12.22.2047 $ 94,065.56 $ 389,641.97 $ 350,872.60 $ 94,065.56 $ 389,641.97 $ 350,872.60 $ 132,834.93 531 146TH ST/RIVER RD 3 TIF 12.19.2048 $ 7,504.46 $ 36,089.46 $ 32,498.56 $ 7,504.46 $ 36,089.46 $ 32,498.56 $ 11,095.36 532 HYDE PARK 03.27.2050 $ 2,637.68 $ 55,411.63 $ 44,405.27 $ 2,637.68 $ 55,411.63 $ 44,405.27 $ 13,644.04 No Expiration 534 INNOVATION MILE 2 Date Set $ 21,480.30 $ - $ - $ 21,480.30 $ - $ - $ 21,480.30 535 NOBLE WEST TIF $ - $ 296.22 $ 246.12 $ - $ 296.22 $ 246.12 $ 50.10 537 DEL WEBB TIF $ - $ 24,966.37 $ - $ - $ 24,966.37 $ - $ 24,966.37 GRAND TOTAL $ 24,743,361.63 $ 19,941,239.37 $ 22,944,665.82 $ 23,365,176.06 $ 18,042,690.30 $ 19,667,931.18 $ 21,739,935.18 *This does not reflect infrastructure or professional service expenditures contemplated for the remainder of the year Consolidated TIF Area *As of July 8, 2026 (prior to May Month End reporting)  Memorandum of Understanding This document constitutes a Memorandum of Understanding (hereinafter referred to as "MOU") between Hamilton Southeastern Schools (hereinafter referred to as "HSE SCHOOLS"), an Indiana public school corporation, and the Noblesville Redevelopment Commission (hereinafter referred to as "RDC"), is executed pursuant to the terms and conditions set forth herein. Recitals Whereas, HSE SCHOOLS and the RDC desire to collaborate on certain programming for the benefit of the community; Whereas, the HSE SCHOOLS has been in the Noblesville Community since 1998; Whereas, the HSE SCHOOLS partners with local health service providers to ensure students have access to mental health support during the school day to remove barriers families face when seeking care outside of school; Whereas, the support provided by HSE Schools aligns with the mission and focus of the city to support the health and wellbeing of our community; Whereas, the RDC finds that supporting the health and wellbeing of the community, particularly in the youth through educational programs or any other programs promotes the redevelopment and economic development of Noblesville, is of utility and benefit, and is in the best interest of Noblesville's residents; Whereas, HSE SCHOOLS is a program designed to prepare individuals to participate in the competitive and global economy, and health and wellbeing (including mental health and well-being and the promotion of the same) does prepare individuals to participate in a competitive and global economy; Whereas, the HSE SCHOOLS programming promotes the redevelopment and economic development of Noblesville, is of utility and benefit, and is in the best interest of Noblesville's residents; Whereas, the HSE SCHOOLS programming supports greater access to mental health services and supports for young people, including services and supports provided by behavioral health workers, to address mental health needs in young people; Now therefore, in consideration of the mutual promises contained herein and other considerations, the receipt and sufficiency of which are hereby acknowledged; HSE SCHOOLS and the City agree as follows: 1. RECITALS. The representations set forth in the above recitals are material to the MOU, are accurate, and are hereby incorporated into and made a part of the MOU as if fully set forth in the body of the MOU. 2. DUTIES OF HSE SCHOOLS. The HSE SCHOOLS shall use the funds provided hereby to provide services consistent with those identified in the Recitals (i.e. preparing individuals to participate in the competitive global market; promoting mental health and well-being to promote redevelopment, economic development, and utility and benefit to, and best Page 1 of 5  interests of Noblesville's residents; and to address mental health needs in young people. Within 90 days after the funds have been fully utilized, HSE SCHOOLS will prepare and provide to the RDC and City a report summarizing how the funds were administered, including number of persons assisted or served, and confirming that the funds were administered consistent with this MOU. 3. TERM AND RENEWAL. A. The term of this MOU shall begin on June 15, 2026, and end on June 15, 2027, unless terminated or modified in accordance with this MOU. B. The parties may renew or extend this agreement by mutual agreement. 4. COMPENSATION. A. HSE SCHOOLS will provide an invoice to the City for Twenty-Five Thousand Dollars ($25,000) B. The City shall pay the invoice within 30 days of receipt. C. The RDC pledges Twenty-Five Thousand Dollars ($25,000) of Tax Increment Revenues. 5. TERMINATION FOR CAUSE OR CONVENIENCE. A. If HSE SCHOOLS becomes insolvent, or if it refuses or fails to perform the work and functions provided by this MOU, or if it otherwise violates or fails to perform any term, covenant or provision of this MOU, then the RDC may, without prejudice to any other right or remedy, terminate this MOU in whole or in part, in writing, provided that HSE SCHOOLS shall be given, except in the case of emergencies, (a) not less than ninety (90) calendar days' notice of RDC's intent to terminate, and (b) an opportunity for consultation with the RDC prior to termination. In determining the amount of final payment to be made to HSE SCHOOLS upon such termination for default, if any, no amount shall be allowed for anticipated profit on unperformed services or other work; furthermore, an adjustment shall be made to the extent of any additional costs incurred or reasonably foreseen by the RDC to be incurred by reason of HSE SCHOOLSs default. B. This MOU may be terminated in whole or in part in writing by either party for that party's convenience, provided that the other party is given (a) not less than ninety (90) calendar days' notice of intent to terminate and (b) an opportunity for consultation with the other party prior to termination. If any party terminates for convenience, the RDC shall pay to HSE SCHOOLS all amounts accrued, due and owing as of the termination date within 30 days of the termination date. 6. TERMINATION FOR FAILURE OF FUNDING. Notwithstanding any other provision of this MOU and pursuant to Indiana law, if funds for the continued fulfillment of this MOU by the RDC are at any time insufficient or not forthcoming through failure of any entity to appropriate funds or otherwise, then the RDC shall have the right to terminate this Agreement without penalty by giving written notice documenting the lack of funding, Page 2 of 5  in which instance unless otherwise agreed to by the parties, this MOU shall terminate and become null and void. 7. GENERAL PROVISIONS. A. Non-Agent. Notwithstanding anything to the contrary in this MOU or elsewhere, neither party is an agent of the other and shall not in any way purport to act or speak for or on behalf of the other party. B. Independent Contractor. The parties agree that HSE SCHOOLS is an independent contractor as that term is commonly used and is not an employee of the RDC. As such, HSE SCHOOLS is solely responsible for all taxes and none shall be withheld from the sums paid to HSE SCHOOLS. HSE SCHOOLS acknowledges that it is not insured in any manner by the RDC for any loss of any kind whatsoever. HSE SCHOOLS has no authority, express or implied, to bind or obligate the RDC in any way. C. Subcontracting. Neither party shall subcontract, assign or delegate any responsibility to perform under this MOU without prior written approval of the RDC. In the event that a party approves of any such subcontracting, assignment or delegation, the other party shall remain responsible for managing, directing and paying the person or persons to whom such responsibilities or obligations are sublet, assigned or delegated. D. Necessary Qualifications. HSE SCHOOLS certifies that it will furnish to the RDC, if requested, any and all documentation, certification, authorization, license, permit, or registration required by the laws or rules and regulations of City, other units of local government, the State of Indiana, and the United States. HSE SCHOOLS further certifies that it is now and will remain in good standing with such governmental agencies and that it is now and will maintain all licenses, permits, registrations, authorizations, or certifications, as applicable to the services in force during the term of this MOU. E. Records; Audit. HSE SCHOOLS shall maintain books, records, documents and other evidence directly pertinent to performance under this Agreement. HSE SCHOOLS shall make such materials available at its offices at all reasonable times during the Agreement period and for three (3) years from termination or the date of final payment under this Agreement for inspection by the RDC or any other authorized representative of the RDC. Copies thereof, if requested, shall be furnished at no cost to the RDC. HSE SCHOOLS acknowledges that the funding in this MOU is provided through TIF funds, which carry with them specified obligations, and HSE SCHOOLS acknowledges that it meets the obligations and will cooperate with the RDC to ensure those obligations are and continue to be satisfied. F. Remedies. Following the occurrence of any default, breach, or other failure to perform, or an act of negligence or misconduct causing damage to either Party, by the other or any of its employees, agents, or subcontractors, the aggrieved party shall have every remedy now or hereafter existing at law or in equity or by statute or otherwise which may be available. This provision shall survive any termination of this MOU. G. Indemnification. Each party agrees to indemnify, defend, and hold harmless the other party and its officers, agents, officials, and employees for any and all third-party claims, actions, causes of action, judgments and liens to the extent they arise out of Page 3 of 5  any negligence or intentional act or omission by the other party or any of its officers, agents, employees or subcontractors. Such indemnity shall include attorney's fees and all costs and other expenses arising therefrom or incurred in connection therewith and shall not be limited by reason of the enumeration of any insurance coverage. This provision shall survive any termination of this MOU. H. HSE SCHOOLS shall furnish, or cause to be furnished, the RDC with certification of comprehensive general liability insurance coverage with a minimum limit of Two Million Dollars ($2,000,000.00) per occurrence. The HSE SCHOOLS shall furnish certificates of insurance provided by the insurer, and the certificates shall provide that such insured is in effect and will not be cancelled during the required period without thirty (30) days prior written notice of such cancellation to the RDC. I. Notice. Any notice or other correspondence required to be sent under this Agreement shall be sent to: To HSE SCHOOLS: To Noblesville: Hamilton Southeastern Schools City of Noblesville 13485 Cumberland Road 16 S. 10th Street Fishers, IN 46038 Noblesville, IN 46060 Attn: Tim Brown Attn: Andrew Murray Copy to: City of Noblesville 16 S. 10th Street Noblesville, IN 46060 Attn: City Attorney J. Applicable Laws; Forum. HSE SCHOOLS agrees to comply with all applicable federal, state and local laws, rules, regulations or ordinances, and all provisions required thereby to be included herein are hereby incorporated by reference. The enactment of any state or federal statute or the promulgation of regulations thereunder after execution of this MOU shall be reviewed by HSE SCHOOLS to determine whether the provisions of the Agreement require formal modification. This MOU shall be construed in accordance with the laws of the State of Indiana, and by all applicable Municipal Ordinances, Resolutions, Rules, Regulations, or Codes of Noblesville. Suit, if any, shall be brought in the State of Indiana, County of Hamilton. K. Waiver. Neither party's delay or inaction in pursuing the remedies set forth in this Agreement, or available by law, shall not operate as a waiver of any of Party's rights or remedies. L. Severability. If any provision of this MOU is held to be invalid, illegal, or unenforceable by a court of competent jurisdiction, the provision shall be stricken, and all other provisions of this MOU which can operate independently of such stricken provisions shall continue in full force and effect. Page 4 of 5  Entered into this _________ day of _____________, 2026 Hamilton Southeasrtern Schools By:___________________________ Title: __________________________ All of which is approved by the Noblesville Redevelopment Commission this ______ day of ____________, 2026. ______________________________ Jack Martin, President ______________________________ William Lynch, Vice President ______________________________ Christi Crosser, Secretary ______________________________ William Taylor, Member ______________________________ Lindsey Phipps, Member Page 5 of 5 HSE Behavioral Health Partnership Data 2017-2026 3,743 students served by Community Fairbanks Behavioral Health between 77% of students discharged between 2017-2026 2017-2026 showed improvement in symptoms School-based therapists provide: Diagnosis and treatment of Ascension is fully mental health disorders staffed with 13 licensed Evidence-based therapy therapists to serve HSE Family engagement students in 2026-27 Continuity of care beyond the school setting