City Council
Regular MeetingTaylor, MI · June 3, 2025
Agenda
TIMOTHY WOOLLEY
Mayor
City of Taylor CITY COUNCIL
DOUGLAS A. GEISS
CYNTHIA A. BOWER Chairman
City Clerk
JILL BRANDANA
MICHELLE TOCCO Chairwoman Pro-Tem
Treasurer
23555 GODDARD ROAD Council Members
Taylor, MI 48180 TINA DANIELS
CHARLEY JOHNSON
PHONE: (734) 287 6550 LINDSEY ROSE
ANGIE WINTON
www.cityoftaylor.com
The Regular Council Meeting of the Taylor City Council will be held on Tuesday June 03, 2025 in
the Taylor Municipal Building at 23555 Goddard Rd., Taylor, MI to begin promptly at 6:30 PM
AGENDA
1. Call to order
2. Invocation
3. Pledge of Allegiance
4. Roll Call
5. AGENDA AND MINUTES
5.1 Motion to approve the Agenda.
5.2 Motion to approve the acceptance of the minutes of the meeting held May 20, 2025 and
dispense with oral reading.
2025_05_20 Final.pdf
6. MAYOR COMMUNICATIONS
6.1 Motion to approve to conduct the draw for the 2025 Junior League World Series.
6.2 Motion to approve the new appointment of David Welton to the City of Taylor Planning
Commission, for a three (3) year term to expire on May 31, 2028.
Sec 25.01 - Planning Commission.doc
Welton.docx
David Welton Bio.pdf
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7. CONSENT AGENDA
7.1 Motion to receive & file the General Employee Pension Performance Review March 31,
2025.
20250522082522606.pdf
7.2 Motion to receive & file the Taylor Police and Fire Pension Performance Review March 31,
2025.
20250522083607026.pdf
7.3 Motion to approve Fiscal Year 2025-2026 blanket purchase orders for the Fire Department,
per the attached list, for an amount not to exceed $364,800.
Blanket PO Approval Form_REVISED-2025-2026.pdf
8. REGULAR AGENDA
8.1 Motion to approve the proclamation honoring the 70th anniversary of Pia's Ristorante
Italiano.
Pias Proclamation.pdf
8.2 Motion to approve the first reading of an ordinance to amend the City of Taylor Code of
Ordinance, Chapter 4, Article III, Mechanical Amusement Devices and Arcades, Division 1
and 2.
Ordinance FINAL (Tracked) re Mechanical Amusement Devices & Arcades.pdf
Ordinance FINAL (clean) re Mechanical Amusement Devices and Arcades.pdf
8.3 Motion to approve Smiley Tire & Retreading Company for an amount of $3,616, funded
through General Fund, Fire Repairs and Maintenance.
Smiley Tire.pdf
Sole Source (2).pdf
8.4 Motion to approve extending the Moratorium suspending the receipt and processing of all
new planned development and approval of new gas station developments for a period of three
(3) months to commence on June 3, 2025 at 11:59pm and to continue through September 3,
2025 at 11:59PM, or to the date City Council adopts an amended ordinance, whichever
occurs first, to allow reasonable time to research and examine the need for additional gas
stations as well as the location of gas stations in the city. The following projects will be
exempt from this resolution: all projects that had applications for site plan approval
submitted prior to December 3, 2024.
8.5 Motion to approve establishing a 2025 summer special assessment roll for purposes of
collecting Accounts Receivable charges at an amount not to exceed $143,444 per attached
documents.
AR Council Cover Sheet-2025 Summer.doc
AR_File-Public.pdf
8.6 Motion to approve 2025 summer special assessment roll for the collection of false alarms
accounts receivable charges not to exceed $28,800, based on the attached documents from
the City of Taylor.
False Alarm Council Cover Sheet-2025 Summer.doc
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2025 False Alarms File-For Public.xlsx
8.7 Motion to approve Data National, sole source, for the migration and hosting of the AS400 for
one (1) year term in the amount of $34,940. Funded through General Fund IT Contractual
Services.
DataNational_SoleSource.pdf
Datanational_Agreement.pdf
8.8 Motion to receive & file 0% interest deferred loan for project # 2025-02 for work performed
by Pauly's Sewer & Drain per low quote for Emergency Sewer Replacement in the amount of
$26,000. Funded through the Community Development Block Grant Home Rehabilitation
account. Not to exceed program limits.
Home Rehab 2025-02.pdf
8.9 Motion to approve Arctic Air, Inc., low bid, to install new boilers at the Ford Senior Center
for an amount of $101,800 plus a 3% contingency for an amount not to exceed $104,854.
Funded through CDBG Senior Center Account.
Arctic Air - Bid Documents (1).pdf
Bid Opening Summary Sheet (1).pdf
8.10 Motion to approve Continuum Services, doing business as All City Mechanical, low bid for
the installation of a new walk-in freezer at the Ford Senior Center for an amount of $32,514,
with a 5% contingency in an amount not to exceed $34,140. Funded through the CDBG
Senior Center Account.
Bid Opening Summary Sheet (2).pdf
Continuum - Quote.pdf
8.11 Motion to approve Parks Maintenance Inc., lowest qualified bid, for installation and removal
of three (3) ICEO ice makers and bins at Lakes of Taylor and Taylor Meadows for an amount
not to exceed $20,583. Funded through Golf Course, Capital Outlay Account.
scan_agrant_2025-05-26-09-10-36.pdf
Quote Summary Sheet - Keg Cooler.pdf
8.12 Motion to amend CCR#3,86-25 to increase authority for Audia Concrete Construction by
$50,000 to perform project restorations on the 2023 Monroe Boulevard Pavement
Rehabilitation Project for an amount not to exceed $340,000. Funded through 2021 MTF
Bond Issuance.
Monroe Boulevard Pavement Rehabilitation Estimate (Final RestoratIions) Revised 05-26-
2025 CLG.pdf
8.13 Motion to approve Al's Asphalt Paving Company, current vender, to perform asphalt
pavement resurfacing contract work in an amount not to exceed $4,445,000. Funded through
Local Street Fund, Major Street Fund, Taylor Building Authority (TBA), and Michigan
Economic Development Corporation Grant (MEDC Grant).
MEDC Grant (Exhibit A) 05-16-2025 MEDC and CLG.pdf
Break Down of Funds.pdf
8.14 Motion to approve NASSCO, Inc., current vendor, to perform professional Confined Space
Training for all City of Taylor DPW and Water Department Field Staff Employees for an
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amount not to exceed $6,000. Funded through Sewage Disposal Fund and Water Supply
Fund.
Pledge_23808_from_NASSCO_Inc (05-26-2025) CLG.pdf
NASSCO's Confined Space Entry - NASSCO (Webpage).pdf
Attendance List (DPW & Water) 2025.pdf
8.15 Motion to approve Audia Concrete Construction, Inc., current vendor, to perform concrete
panel replacement contract work in an amount not to exceed $1,515,000. Funded through
Local Street Fund, Major Street Fund, and Taylor Building Authority (TBA).
8.16 Motion to approve Resolution from the Wade Trim Foundation to conduct a 50/50 fund
raising raffle for the Wade Trim Organization within the City of Taylor.
Wade Trim Foundation (Raffle) Resolution (2025).pdf
Wade Trim Foundation (Raffle) Resolution (2025).pdf
8.17 Motion to amend CCR 4.161-25 revising the 2025 City of Taylor Ad Valorem tax levy rate to
25.2332 mills. The decrease of 0.0012 mills is based on updated valuation and Headlee data
from the Wayne County equalization process.
2025 Tax Levy Revision Documentation.pdf
8.18 Motion to approve the fiscal year 2025/2026 Tax Increment Finance Authority Budget.
2025 2026 TIFA Budget.pdf
8.19 Motion to approve the fiscal year 2025/2026 Downtown Development Authority budget.
2025 2026 DDA Budget.pdf
8.20 Motion to approve Oracle America Inc. to provide annual license for Platform and
Intergration services in an amount not to exceed $9,386.00. Funding through General Fund,
Building Dept Fund, Water and Sewer fund IT contractual services.
Oracle PaaS and IaaS License.pdf
8.21 Motion to approve News Herald, current vendor, as the official newspaper for the publication
of legal notices for the City of Taylor in the amount not to exceed $14,000. Funded through
various sources.
8.22 Motion to nominate and appoint ____ to fill the vacant position on the Taylor City Council,
per section 4.5 of the City Charter.
9. OPEN BUSINESS
10. ADJOURNMENT
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TIMOTHY WOOLLEY CITY COUNCIL
Mayor City of Taylor DOUGLAS A. GEISS
CYNTHIA A. BOWER Chairman
City Clerk
JILL BRANDANA
MICHELLE TOCCO Chairwoman Pro-Tem
Treasurer
Council Members
TINA DANIELS
23555 GODDARD ROAD CHARLEY JOHNSON
Taylor, MI 48180 LINDSEY ROSE
ANGIE WINTON
PHONE: (734) 287-6550
www.cityoftaylor.com
MINUTES
The regular meeting of the Taylor City Council was held on Tuesday, May 20, 2025 at 6:30 p.m. in the
Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Douglas A.
Geiss called the meeting to order.
Present: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina
Daniels
Also Present: Mayor Woolley, Clerk Cindy Bower, Treasurer Michelle Tocco, Corporation Counsel Ed
Plato, Council Secretary Tiarra Swain
Excused: None
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the Agenda with the addition of an Open Business item.
Unanimously carried
CCR #: 5.195-25
Motion By: Angie Winton Supported By: Jill Brandana
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the acceptance of the minutes of the meeting held May 6, 2025 and dispense
with oral reading.
Unanimously carried
CCR #: 5.196-25
Page: 1
5
Motion By: Charley Johnson Supported By: Angie Winton
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the re-appointments of Mark Styles and Kenneth Stewart to the Planning
Commission for a three (3) year term to expire on May 31, 2028.
Unanimously carried
CCR #: 5.197-25
Motion By: Charley Johnson Supported By: Angie Winton
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve the revised 2025 Poverty Policy and Guidelines.
Unanimously carried
CCR #: 5.198-25
Motion By: Charley Johnson Supported By: Angie Winton
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To receive & file the April 2025 Budget Performance Report.
Unanimously carried
CCR #: 5.199-25
Motion By: Charley Johnson Supported By: Angie Winton
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To receive & file the April 2025 Paid Invoice Report.
Unanimously carried
CCR #: 5.200-25
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve a purchase order for Taylor Chevrolet, current vendor, to cover outstanding
invoices and repairs/maintenance for the remainder of Fiscal Year 2025, in the amount of
$20,000, funded through General Fund Police Repair and Maintenance.
Unanimously carried
CCR #: 5.201-25
Page: 2
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Motion By: Lindsey Rose Supported By: Tina Daniels
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve sending one (1) K-9 Officer and K-9 dog to attend the Explosive K -9
Recertification Training at Northern Michigan Training for a cost not to exceed $800,
funded through General Fund Police Training.
Unanimously carried
CCR #: 5.202-25
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve payment to Wayne County Community College for providing a 3-Day Hands
On Criminal Interdiction Workshop to four (4) Police officers, in the amount of $2,796,
funded through MCOLES Act 302 State Training Fund.
Unanimously carried
CCR #: 5.203-25
Motion By: Jill Brandana Supported By: Tina Daniels
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Metro Airport Truck, for repairs to Engine 2 and Ladder 1 in an amount not to
exceed $7,900. Funded through General Fund, Fire Department - Repair and Maintenance
Account.
Unanimously carried
CCR #: 5.204-25
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To amend CCR# 6.274-24 to increase authority to Halt Fire for additional funds in an
amount of $10,000. Funded through General Fund, Fire Department - Repair and
Maintenance Account.
Unanimously carried
CCR #: 5.205-25
Page: 3
7
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To amend CCR# 6.274-24 to increase authority to State of Michigan for additional funds
in an amount of $5,064. Funded through General Fund, Fire Department - Contractual
Account.
Unanimously carried
CCR #: 5.206-25
Motion By: Jill Brandana Supported By: Lindsey Rose
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Spartan Distributors, Inc., sole bid, for purchase and installation of two
golf course equipment lifts at Lakes of Taylor and Taylor Meadows for an amount not to
exceed $29,503. Funded through Golf Course, Capital Outlay Account.
Unanimously carried
CCR #: 5.207-25
Motion By: Angie Winton Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Audia Concrete Construction, Inc., current vendor, for the 2023 Concrete Panel
Replacement Contract one (1) year bid extension for work to be completed in the
2024/2025 and 2025/2026 Fiscal Year, for an amount not to exceed $130,000. Funded
through TBA Capital Outlay.
Unanimously carried
CCR #: 5.208-25
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Carr’s Outdoor Services, low bid, for the 2024/2025 Pavement Joint & Crack
Sealing Contract in an amount not to exceed $100,000. Funded through TBA Capital
Outlay.
Unanimously carried
CCR #: 5.209-25
Page: 4
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Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Fairfax Electrical, low bid, to provide electrical services at Lange park per the
attached documents for an amount not to exceed $24,500. Funded through Capital Outlay
ARPA Grant.
Unanimously carried
CCR #: 5.210-25
Motion By: Charley Johnson Supported By: Lindsey Rose
Ayes: Charley Johnson, Angie Winton Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Nationwide Construction Group low bid, to install new fencing at three (3)
cemetery properties, as outlined in the attached documents, for an amount of $176,869 plus
a 5% contingency for an amount not to exceed $185,713. Funded through TBA Capital
Outlay.
Interested Parties: C. Patts
Unanimously carried
CCR #: 5.211-25
Motion By: Jill Brandana Supported By: Tina Daniels
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve Printing Systems, Inc., low quote, for the printing and delivery to the post
office of Voter ID cards in the amount not to exceed $3,980 funded through General Fund,
Election Supplies.
Unanimously carried
CCR #: 5.212-25
Motion By: Jill Brandana Supported By: Charley Johnson
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve payment to the United States Postal Service for postage due on the mailing of
voter ID cards in the amount not to exceed $8,000. Funded through General Fund, City
Clerk, Election Supplies.
Unanimously carried
CCR #: 5.213-25
Recess at the call of the Chair @ 8:00 p.m.
Reconvened at 8:10 p.m.
Page: 5
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Motion By: Jill Brandana Supported By: Angie Winton
Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose,
Tina Daniels
Nays: None
Resolved: To approve adjournment at 8:51 p.m.
Unanimously carried
CCR #: 5.214-25
_____________________________________ ________________________________
Douglas A. Geiss, Chairman Cynthia A. Bower, City Clerk
Page: 6
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Sec. 25.01. - Planning commission.
The City of Taylor planning commission is created consisting of nine
members who shall be the mayor, one of the administrative officials of the city
selected by the mayor and one member of the city council to be selected by it as
members ex officio and six persons who shall be appointed by the mayor who shall
represent different professions or occupations pursuant to Public Act No. 33 of 2008
(MCL 125.3801 et seq.), as amended. The planning commission is vested with the
powers and duties set forth in the act together with the following responsibilities:
(a)
Zoning ordinance amendments. Formulation of the zoning ordinance,
review of amendments to the zoning ordinance, holding hearings on a
proposed zoning ordinance or amendments, and reporting its findings
and recommendations concerning the zoning ordinance or
amendments to the city council.
(b)
Site plan review. Review of all applications for site plan approval for
the uses designated under article 19, site plan review, and to make a
determination to grant approval, approval subject to revisions or
denial of approval.
(c)
Special land use. Holding hearings and review of all applications for
special land use approval in accordance with article 21, special land
use review, and to make a determination to grant approval, approval
subject to revisions, or denial of approval.
(d)
PUDs. Holding hearings and review of all applications for PUDs in
accordance with article 22, planned unit developments, and
forwarding recommendation to the city council for approval, approval
subject to revisions or denial.
(e)
Condominiums and subdivisions review. Review of all applications for
condominiums and subdivisions, and to make a recommendation to
city council to grant approval, approval subject to revisions, or denial
of approval.
(f)
Master plan. Development and adoption of a master plan or
comprehensive plan as a guide for the development of the city, in
accordance with Public Act No. 33 of 2008 (MCL 125.3801 et seq.).
(g)
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Review of matters referred by the city council. Review of plats or
other matters relating to land development referred to it by the city
council. The planning commission shall recommend appropriate
regulations and action on such matters.
(h)
Other studies. The planning commission shall have the authority to
require applicants under this ordinance prepare other studies and
materials to confirm compliance with the standards of this section
including, but not limited to, traffic impact studies, market studies,
environmental assessments or utility capacity analysis.
(Ord. No. 09-434, § 25.01 , 1-20-2009)
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City of Taylor CITY COUNCIL
TIMOTHY WOOLLEY DOUGLAS A. GEISS
Mayor Chairman
CYNTHIA A. BOWER JILL BRANDANA
City Clerk Chairwoman Pro-Tem
MICHELLE TOCCO 23555 GODDARD ROAD Council Members
Treasurer Taylor, MI 48180 TINA DANIELS
CHARLEY JOHNSON
PHONE: (734) 287-6550 LINDSEY ROSE
www.cityoftaylor.com
June 3, 2025
Mr. David Welton
6725 Cooper
Taylor, Michigan 48180
Dear Mr. Welton:
Congratulations on your appointment to the Planning Commission.
We are very pleased you have decided to serve on the Commission. I would like
to thank you for your dedication and willingness to be involved. I look forward to
the pleasure of working with you.
The regularly scheduled Planning Commission meetings are the first and third
Wednesdays of every month at 7:00 P.M. in the City Council room. You will usually
receive your agenda and site plan packet, via email, for the meeting on the
Wednesday prior to the meeting date. Please schedule a brief meeting with me to
go over duties and responsibilities and to pick up materials you may need.
Please feel free to contact me with any questions or concerns and please let me
know if I can be of assistance.
Sincerely,
Lora Fell
Planning Director
City of Taylor
(734) 374-1572
lfell@ci.taylor.mi.us
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David Welton is a licensed residential contractor and property owner based in Taylor, MI
with over 40 years of building experience. Specializing in home modernization David
has worked with hundreds of homeowners in the downriver area helping improve and
beautify the community in which he lives.
A graduate of Taylor Center High School, David is passionate about pouring into and
building up the downriver community. When not working, he enjoys spending time with
his family, especially his 5 grandchildren and serving in his church. He is currently
looking forward to the appointment on the planning committee. He hopes to use this
opportunity as a way to continue improving the city of Taylor and the lives of those in it.
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City of Taylor
Blanket Purchase Approval Form
Department: Fire Department
Fiscal Year: FY26
Supplier Number (Auto Requested Amount
Supplier Name Populated) Not to Exceeed Goods/Service Description
Home Depot Credit Services 726 $ 7,000.00 operating supplies
Michigan Maintenance Supply Company 502 $ 5,000.00 operating supplies
Sam's Club Direct 621 $ 5,000.00 operating supplies
Amazon Fulfillment Services, Inc. 5836 $ 6,000.00 operating supplies
Grainger 3094 $ 6,000.00 operating supplies
Linde Gas & Equipment Inc. 983 $ 9,000.00 ALS Transport
Lynn Medical 2592 $ 10,000.00 ALS Transport
Med-Tech Resource Inc 1410 $ 26,000.00 ALS Transport
Mercury Medical 11030 $ 5,300.00 ALS Transport
Stryker Sales, LLC 11991 $ 4,000.00 ALS Transport
Federated Healthcare Supply, Inc 11574 $ 45,000.00 ALS Transport
Priority One Emergency 3206 $ 20,000.00 Uniform Account
Conway Shield, Inc 944 $ 35,000.00 Uniform Account
FireService Management MI 1145 $ 3,000.00 Uniform Account
Oakland County 1702 $ 25,000.00 Contractual Account
WOW BUSINESS 3616 $ 2,000.00 Contractual Account
STATE OF MICHIGAN 451 $ 20,000.00 Contractual Account
Biomed, LLC 6279 $ 8,000.00 Contractual Account
ESO Solutions, Inc. 6735 $ 2,000.00 Contractual Account
Michigan Fire Training Consultants LLC 5521 $ 5,000.00 Traning & Transport
TargetSolutions Learning, LLC 6912 $ 7,000.00 Traning & Transport
Halt Fire Inc. 174 $ 10,000.00 Repair & Maintenance
Pressure Vessel Testing 456 $ 17,000.00 Repair & Maintenance
Apollo Fire Apparatus Sales and Services 10582 $ 30,000.00 Repair & Maintenance
Metro Airport Truck 342 $ 40,000.00 Repair & Maintenance
MacQueen 11493 $ 6,000.00 Repair & Maintenance
R & R Fire Truck Repair 652 $ 3,000.00 Repair & Maintenance
The purpose of this form is to obtain blanket council approval for the procurment of small, recurring goods/services
which may exceed $2,000 total spend for the year. This approval helps streamlines the process and create efficiency for departments.
Approvals are only for one fiscal year and may not be carried over to a subsequent year.
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City of Taylor, Michigan
Pia’s Ristorante Italiano
Whereas, the City of Taylor is proud to celebrate the 70th anniversary of Pia’s Ristorante Italiano,
located at 21142 Ecorse Road, and;
Whereas, founder, Josephine Pecci was born and raised in Supino, a province of Frosinone, Italy
before coming to America in 1954 with her father and four siblings. Josephine and her late husband, Luigi
opened the restaurant in April of 1955. Pia’s began as a pizzeria pick-up only and was the first pizzeria in Taylor
Township, and;
Whereas, the restaurant has expanded to the fine dining establish that it is today and is still a family
owned and operated beloved business in our community, and;
Whereas, we recognize the restaurant’s longtime accomplishments, growth and dedication they have
demonstrated in serving the community the freshest and outstanding food for the past 70 years.
Now, therefore be it Resolved that the Taylor City Council, together with all the Elected
Officials and residents of the great City of Taylor do hereby recognize Pia’s Ristorante Italiano for 70 years of
good food and enjoyable company.
Resolved this 3rd day of June, 2025
____________________________________
______________________________________ Council Chairman Douglas A. Geiss
Mayor Timothy Woolley
____________________________________
Council Chairwoman Pro-Tem Jill Brandana
______________________________________
City Clerk Cynthia A. Bower
____________________________________
______________________________________ Councilman Charley Johnson
City Treasurer, Michelle Tocco
____________________________________
Councilwoman Angie Winton
____________________________________
Councilwoman Lindsey Rose
____________________________________
Councilwoman Tina Daniels
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STATE OF MICHIGAN
COUNTY OF WAYNE
CITY OF TAYLOR
ORDINANCE NO. 2025-__________
AN ORDINANCE TO AMEND CHAPTER 4 –
Article III. – Mechanical Amusement Devices and Arcades, Division 1 and 2
of the Code of Ordinances, City of Taylor, State of Michigan
ARTICLE III. – MECHANICAL AMUSEMENT DEVICES AND ARCADES
DIVISION 1. – GENERALLY
Sec. 4-48. - Definitions.
For the purpose of this article, the following words and phrases shall have the
meanings respectively ascribed to them by this section:
Amusement device.
(1) The term "amusement device" means any device, machine or apparatus
activated or operated upon payment by a patron for the purpose of playing,
exhibiting, emitting, producing or displaying, entertainment or amusement
in the form of games, motion pictures, videos, audio recordings, live
performances or similar types of entertainment.
(2) The term "amusement device" does not apply to devices commonly
referred to as kiddie rides, vending machines used to dispense foodstuffs,
toys or other products for use and consumption, billiard or pool tables,
bowling alley apparatus, jukeboxes, shuffleboard, or dart board games.
Arcade.
(1) The term "arcade" means any place, premises or establishment or room
set aside within which are located five or more amusement devices.
(2) The term "arcade" does not include a shopping mall greater with enclosed
interior pedestrian corridors and halls, sharing a common entrance, which
is greater than 300,000 square feet in area and which has designated within
an area not exceeding one percent of its floor or 5,000 square feet,
whichever is less, for the operation of amusement devices.
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Distributor means any person engaged in the business of providing or placing, or who
or which provides or places, amusement devices in any type of establishment,
including arcades, for operation by another.
Licensee means any person to whom a license, permit or tag is issued under the
terms of this article.
Operator means any person who owns, maintains, operates or controls an
arcade.
Non-Redemption Games means any amusement device or game of skill, including a single
player or multiplayer mechanical, electronic, or manual amusement device, that is either
physically played or played using electronic controls or a computer generated on a video
monitor display or a display that are played for pure amusement and does not generate a
token, ticket, coupon or other prize redeemable for prizes, merchandise, or other things of
value based on a player’s score or performance.
Owner means any person who owns, leases, operates or has under the
operators control any amusement device as defined in this section.
Proprietor means any person, club or employee or agent of same who, as the
operator, manager, owner, lessee or agent, has under the proprietors control, any
place or premises at which any amusement device is located, but which is not
licensed as an arcade.
Redemption Games means any amusement device or game of skill, including a single player
or multiplayer mechanical, electronic, or manual amusement device, that is either physically
played or played using electronic controls or a computer generated on a video monitor display
or a display, whose purpose is to reward the player proportionally to their score in the game
and award a token, ticket, coupon or other prize that is redeemable for prizes, merchandise or
other things of value.
Sec. 4-49. - Violations and penalties.
(a) A violation of any provision of this article shall be deemed a civil
infraction and each and every day, or portion thereof, during which a
violation occurs or exists, shall be deemed a separate offense. A third
offense of any provision of this article may be charged as a
misdemeanor, punishable by a fine not to exceed $500 (plus costs of
prosecution), or imprisonment not to exceed 90 days, or both. However,
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nothing herein requires an authorized city official to charge a third or
subsequent offense by the same person as a misdemeanor.
(b) In addition to any remedies available at law, the city may bring an action
for an injunction or other process against a person or entity to restrain,
prevent or abate any violation of this article. Actual costs incurred,
including, but not limited to, attorney fees incurred by the city to enforce
this article, enforce any injunctive order or abate any violation may be
assessed against the person in violation of this article. The city shall
have a lien against the property at issue in any action or proceeding to
enforce the provisions of this article in the amount of any fines,
sanctions, costs, or judgments assessed against a person or entity in
violation this article.
Sec. 4-50. - Prohibitions.
(a) It shall be unlawful for any person to maintain for the purpose of distribution,
or to distribute any amusement devices within the city without first applying
for and obtaining identification tags for each device as provided in this article.
(b) It shall be unlawful for any operator, proprietor, distributor or owner or agent
to knowingly allow the placement or operation of an amusement device in
any type of establishment, without affixing thereto and displaying a current
identification tag on each device. Such identification tag, evidencing
compliance with this article shall be affixed to and in plain view under the
glass panel of each device in any retail or commercial establishment,
including an arcade as defined herein.
(c) It shall be unlawful for any person to maintain or operate an arcade
without first obtaining an arcade license as provided in this article.
(d) It shall be unlawful for any person or entity to permit the use and operation of
an amusement device in any establishment or premises which has not been
issued a license and location permit as provided in this article.
(e) It shall be unlawful for any person or agent to install, affix, place or allow the
placement, use or operation of any amusement device in any enclosure,
booth, curtained or sectioned area or in a room having an area of less than
100 square feet. All devices, playing, viewing or entertainment areas where
devices are located must be visible from a continuous main aisle, and must
not be obscured by any curtain, door, panel, wall or other enclosure.
(f) It shall be unlawful to permit any person under the age of 12 years to
use or operate any amusement devices unless accompanied by a
parent or guardian.
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(g) Except for establishments which are licensed by the state for the sale
and consumption of liquor on the premises, it shall be unlawful to
operate or cause to be operated, an arcade between the hours of
11:00 p.m. and 9:00 a.m. except on Fridays, Saturdays and legal
holidays, when the prohibited hours shall be between 12:00 midnight
and 9:00 a.m. Establishments which are licensed by the state for the
sale and consumption of liquor on-premises shall be permitted to allow
the operation of properly approved amusement devices on the
premises during the hours that such establishment is permitted to offer
liquor for sale and consumption on the premises.
Sec. 4-51. - Requirements for arcades.
(a) Adult supervision and/or security guards required for arcades. All arcades
shall provide adult supervision and be required at a minimum, to maintain the
following:
(1) A responsible adult person, not less than 21 years of age must be on
the premises of any arcade during all hours of operation.
(2) A comprehensive security plan shall be approved by the Police
Department prior to the initial arcade license issuance. The security
plan shall ensure the peace and orderly conduct of the business and
safety of its patrons and may require a licensed security guard, as
defined by Michigan’s Private Security Business and Security Alarm
Act, MCL 338.1051, et. al., as amended, to be on the premises during
certain hours. The approved security plan is subject to review and
amendment as deemed necessary by the City for the public health,
safety and welfare of the residents, surrounding business and patrons
of the arcade.
(3) In the event that an arcade is located within a larger, multiple use building
and that building provides adequate security guard protection for all
building uses, no security guard is required to be directly on the arcade
premises.
(b) No operator or proprietor shall permit operation of the amusement devices by
any person under 16 years of age during the hours of 8:00 a.m. and 4:00 p.m.,
excluding Saturdays, Sundays, holidays and days when school is not in
session, or the hours of 10:00 p.m. and 7:00 a.m. on any day.
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(d) Any arcade licensed under this article must provide adequate and proper
toilet facilities which conform to the standards set forth in the city plumbing
and health codes. The locations of public restroom facilities shall be clearly
accessible and identifiable during all hours of operation. The restrooms shall
be clearly marked "Public Restroom" and be open for use by patrons during
all hours of operation.
(e) No proprietor or operator, servant, agent or employee thereof, shall permit the
playing or operation of an amusement device unless all fire aisles,
passageways, and exits are clear. Such persons shall take all necessary
steps, including stopping the operations of the devices, to ensure that all
persons in the establishment have free access to fire aisles, passageways and
exits.
Sec. 4-52. - Conduct on premises.
(a) No person, licensee, tenant, lessee, owner or operator of any amusement
device or arcade, or any servant, agent or employee of a licensee or owner
of an amusement device or arcade, shall permit upon the premises housing
a device:
(1) Any indecent, immoral, or profane language, or lewd, indecent, vulgar, or
disorderly conduct.
(2) Any fighting, loitering or destruction of property, or permit the premises to
become a resort for disorderly persons.
(3) Any prostitution, accosting, soliciting, sexual activity, drug use or drug
trading.
(4) Gambling, or the use, possession or presence of gambling paraphernalia
on the premises.
(5) Intoxicated persons to loiter on the premises.
(6) The possession or use of any alcoholic liquor on the premises of an
arcade, or permit the premises of an arcade to be accessible in any way
with any place where alcoholic liquor is kept, sold, distributed or given
away. This subsection shall not apply to establishments which are licensed
by the state for consumption of liquor on the premises.
(7) The possession or use of any illegal drug, narcotic or controlled
substance, including marijuana, on the premises.
(8) Noise or music to emanate from the premises which causes a disturbance
to the surrounding residences, neighborhoods or businesses.
(9) Accept or receive anything of value other than cash as consideration for
the use or operation of any amusement device.
(10) No player, operator or contestant of any Non-Redemption
Games shall receive a token, ticket, coupon or other prize redeemable for any
prize, award, merchandise, gift or anything of value based upon any score made
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on such Non-Redemption Games, or by any reason of the playing of such Non-
Redemption Games: provided that trophies and scholarships may be awarded to
players or teams for league or tournament play. This section does not apply to
Redemption Games and does not otherwise prevent the utilization of Redemption
Games.
(11) No form of gambling shall be permitted in connection
with the operation of any amusement device.
(12) Any other unlawful activity.
(b) Any operator or proprietor shall presumptively be deemed to have permitted
the conduct enumerated in subsection (a) of this section if it occurs on the
premises housing an amusement device.
Sec. 4-53. - Gambling devices not permitted.
(a) Nothing in this article shall in any way be construed to authorize, license
or permit any gambling devices whatsoever, or any mechanism that has been
judicially determined to be a gambling device, or in any way contrary to law. Any
and all such devices will be confiscated.
(b) It shall be unlawful for any person, whether that person or another, to
give any prize, award, merchandise, gift, favor or service or anything of value
other than free games to any player, or to any operator of any amusement
device, or to any contestant for a high score made thereon.
(c) It shall be unlawful for any person to operate any amusement device
containing any automatic or semiautomatic payoff device for the return or
discharge of coins, tokens, slugs, merchandise or check to operators thereof.
Sec. 4-54. - Right of entry.
Any member of the police department, fire department, building department or
ordinance department shall have the right to enter the place or business of any
licensee or permittee under this article at any reasonable hour of the day or night for
the purpose of making an inspection and survey of the premises and the equipment
therein or either of them and to enforce the provisions of this article. It shall be unlawful
for any person to resist or attempt to prevent any of the officers or employees of the
city named in this section from carrying out the purposes set forth; provided, however,
that every such officer and employee shall have in the officer's or employee's
possession and carry upon the officer's or employee's person at all times while
performing the duties outlined in this section, sufficient credentials to be identified as
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such officer or city employee, which credentials shall be exhibited by the bearer on
demand to any person in charge of any premises which such officer or employee is
about to enter.
Secs. 4-55-4-81. - Reserved.
DIVISION 2. – LICENSES, LOCATION PERMITS AND TAGS
Sec. 4-82. - Required.
(a) All arcade operators shall be required to obtain from the city, an annual
arcade license prior to establishing, operating, conducting or maintaining any
arcade within the city. All arcade licenses shall expire one year from the date
of issuance. Fees for arcade licenses shall be set by appropriate resolution of
the city council.
(b) All proprietors shall be required to obtain an annual location permit prior to
placing or allowing the placement of any amusement device in any
establishment in the city. Fees for permits shall be set by appropriate
resolution of the city council.
(c) Every amusement device placed for use or operation in any establishment in
the city shall conspicuously bear an annual identification tag, issued by the
city in accordance with the provisions of this article, bearing the name
(including assumed name or corporate name, if registered) and address of
the owner and the distributor thereof.
(d) Distributors shall apply for and obtain an identification tag for each device
placed or located within any establishment in the city. The annual fee for
each identification tag shall be established by appropriate resolution of the
city council.
Sec. 4-83. - New applications.
(a) All applications for licenses, location permits and tags under this article shall
be made at the office of the city clerk on application forms provided by that
office, together with an application fee. New applications shall include the
following documents, information and data:
(1) The name, address and telephone number of the applicant:
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a. If the applicant is a partnership, club, society, organization or
association, the names, addresses and telephone numbers of all
partners, board members or officers shall be included;
b. If the applicant is a corporation, a certified copy of the articles of
incorporation shall accompany the application, as well as the
names and addresses of all principal shareholders. Business
corporations incorporated outside of the state shall submit a
certificate of authority for out-of-state business from the state.
(2) A copy of the certificate of occupancy issued by the city indicating that the
proposed location is approved for use as an arcade under all pertinent
provisions of the city, building, zoning, health and fire ordinances and
must accompany all applications.
(3) The business or assumed name to be used by the applicant; a copy of
certificate of conducting business under an assumed name shall accompany
the application.
(4) The applicant’s social security number; federal ID number and/or state
sales tax number.
(5) The name, address and telephone number of the agents authorized to
submit the application for license on behalf of the applicant if the applicant
is not an individual.
(6) A plan or drawing depicting or describing the area within the building
where all amusement devices will be placed.
(7) A copy of the certificate of insurance indicating coverage for premises
liability and/or product liability.
(8) A copy of the current liquor license, if applicable.
(b) All applications must be signed and verified by the individual applicant or
authorized agent of the applicant. The applicant or authorized agent shall attest
to the fact that all information provided is true to the applicant’s knowledge or
belief.
(c) Upon submission of a properly completed application and application fee, the
city clerk shall direct the application to the building department, fire department
and the police department for review and compliance with the Code of
Ordinances and all other applicable laws, codes and regulations. After review
by the police, fire and building departments, the clerk shall forward all
applications for new licenses along with any other department reports and all
other documentation submitted and required under this article, to the city
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council for review and approval in accordance with the provisions of section 4-
84.
Sec. 4-84. - Authorization for arcades and amusement devices.
(a) Upon receipt of an application for a license or location permit as required by
this article, the city council shall review the information contained therein,
including any reports from city departments, to determine whether the
applicant has met all requirements prescribed by this article. The city council
may choose to interview the applicant to determine the veracity of the
applicant and the applicant's ability to comply with all requirements in this
article. The city council shall authorize the issuance of a license or permit by
the office of the city clerk upon determining that the applicant has
demonstrated the applicant's ability to comply with all requirements contained
in this article.
(b) If the city council determines that the applicant has failed to meet any of the
requirements contained in this article it shall deny approval of the application
and no license or permit shall be issued.
(c) Once the city council has approved an application for a license or permit
required by this article and the appropriate fees have been paid, the city clerk
shall issue the appropriate license, permit or tag to the applicant.
Sec. 4-85. - License and permit renewal.
(a) Applications for renewal shall be filed at the city clerk’s office no less than 60
days prior to the annual expiration date. Renewal applications shall be
reviewed, processed and approved or denied by the city clerk. No
application processing fee shall be required to be submitted with applications
for renewal. A late processing fee shall be submitted with renewal
applications submitted after the expiration date. Renewal applications
submitted more than 90 days after the license expiration date may be treated
as a new application.
(b) No license or permit shall be renewed if the licensee or permittee has
received any notice or revocation or suspension of the license or permit, or
there has been a change in the name, address, status or condition of the
licensee and/or permittee.
(c) Renewal licenses and permits shall not be issued until the business
license is current and approved by all city departments.
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Sec. 4-86. - Transferability; misuse
(a) No license, permit or tag issued under the provisions of this article shall be
transferable.
(b) No amusement device shall be moved from one location in the city to
another which is not licensed as an arcade or permitted as
proprietorship.
Sec. 4-87. – Denial, Suspension or revocation of licenses, tags and permits.
Licenses, permits or tags issued in accordance with this article may be revoked
and/or suspended by the mayor or city clerk by providing written notice to the
licensee or permittee to the address provided in the application for a license or
permit. Grounds for revocation and/or suspension of a license, permit or tag
issued pursuant to this article may include, but not be limited to, the following:
(a) Fraud, misrepresentation or any false statements contained in the
application for a license, permit or tag, or made in the operation of the
business;
(b) Any violation of this article and/or any violation of any other ordinances
and/or regulations of the city and/or federal or state statutes, codes or
regulations;
(c) Operating or conducting business in an unlawful manner or in such
manner as to constitute a breach of the peace or to constitute a risk to the
health, morals, safety or welfare of the public; and,
(d) The failure or inability of an applicant to meet and satisfy the requirements
and provisions of this article.
Sec. 4-88. - – Appeal following denial, suspension or revocation.
Any person whose license, permit or tag is revoked or suspended or a renewal
has been denied, shall have the right to appeal the determination by filing a
notice of appeal with the city clerk’s office, setting forth, in detail, the basis for the
appeal. The notice of appeal shall be filed with the city clerk within ten (10) days
following a notice of revocation or suspension or within ten (10) days following a
refusal of an application. The city clerk shall forward the notice of appeal to the
city council which shall set a hearing to take place within thirty (30) days.
Following the hearing, the city council may deny the appeal or reverse any
refusal to issue a license, permit or tag or any revocation or suspension of a
license, permit or tag and the city council may grant or reinstate any license,
permit or tag.
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Secs. 4-89-4-119. - Reserved.
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60
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
INSTRUCTIONS: Complete this entire form, including BOTH SECTIONS I and II for all sole source purchases. Send
the completed form to the Budget & Finance Department, Central Purchasing. In compliance with Section 4.11 of
the City of Taylor Purchasing Policy, this document shall accompany any sole source request to the City Council as
part of council package for review and consideration. Failure to provide the requested information and supporting
documentation will most likely result in postponement.
If you have any questions, or need additional assistance, contact the Purchasing Office at 734.374.1459 or
734.374.1396. Information is also available at http://www.citvoftavlor.com/purchasing.
NOTE:
1. Price is never a basis for a sole source request.
2. Supporting documentation must accompany this form.
Requisition Title (or) #: Ladder Tires
Commodity/service being purchased: Tires Proposed purchase price: $ 3616
Proposed / Requested Supplier: Smiley Tires
Requested by: Chief Stephen Portis Department: Fire
Date: 05/28/2025 Email/phone It sportis@ci.tavlor.mi.us
Sole source justification prepared by: Ramona Movski
I. SOLE SOURCE JUSTIFICATION
1. A Sole Source Purchase is available from only one supplier and meets at least one of the following criteria
(please check the appropriate boxes):
0 One-of-a-kind- The commodity or service has no competitive product alternatives on the market.
Ei Compatibility - The commodity or service matches existing brand of equipment for compatibility.
El Replacement part - The commodity is a replacement part for a specific brand of existing equipment.
El Unique design - The commodity or service meets physical design or quality requirements.
0 Professional Service - The service falls under the Purchasing Policy Professional Service Section 4.10.
If any of the above apply — Are you aware of other sources (other than the one requested) that could offer the
exact brand or service, such as a distributor, third party broker, or reseller? If so, please list possible sources.
OR
0 Delivery date - ONLY ONE SUPPLIER can meet necessary delivery date requirement for the
required quantity on .
E Emergency- URGENT NEED for the item or service does not permit soliciting competitive
bids, as in cases of emergencies, disaster, etc., which was required on
2. Briefly explain what it is about this product or service that only this vendor can meet:
li Page
61
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
3. Indicate if the product or service has been purchased for this department in the past, the approximate date
of purchase, and purchase order number, if known: ves,
4. List the specific important features or specific performance specifications or parameters that make this
product or service unique or proprietary, AND indicate specifically why these unique features are important
to your department operations: Has the specific product and size
5. List other suppliers generally believed to offer the same or very similar product or service. Indicate if they
were contacted for a description and/or price of their product or service. If they were not contacted,
indicate why they were omitted. Indicate for each specifically why their product or service is judged to be
unacceptable.
a) unknown
b) unknown
c) unknown
II. DOCUMENTATION OF PRICE REASONABLENESS
Check the box(es) that apply and provide information:
1. Z I determined that the price is reasonable for one of the following reasons:
(a) 0 I compared the proposed price to prices I previously paid for the same or similar goods
and/or services. See PO# (Specify price: $ ) _
(b) E] I compared the proposed price to current published catalog, price lists, or market prices
as documented in the attachments (attach relevant documentation) and the proposed
price is less.
(c)1:1 I compared the proposal price to similar benchmarks, (e.g., dollars per pound,
horsepower, or other units of measure) to identify any gross inconsistencies. Describe
comparisons made:
(d)El Based on my knowledge of the market, my experience of prior similar proposals.
Describe basis of market knowledge or reference prior proposals:
(e)El The price is set by law or regulations. Provide reference to law or regulation:
(f)El The goods or services are available on the market for the same or similar price. Provide
reference to market pricing information:
Sections 1 (a) through (f) do not apply. (Purchasing will contact you to discuss price
reasonableness before a requisition can be processed.)
21 Page
62
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
HI. CONFLICT OF INTEREST STATEMENT
The Requestor agrees that there is no real or potential Conflict of Interest in recommending this product and/or
service as a Sole Source procurement. (NOTE: If you do have a real or potential conflict of interest, please contact
the appropriate Purchasing Agent.)
As the authorized department official, I certify that the above justification is accurate and complete to the best of
my knowledge and belief.
Approval:
05/28/2025
SignatulEf‘i a. :t-
cn ead Date
Stephen Portis
Printed Name
3 1 Page
63
AGENDA No. __________________
RESOLUTION No. _____
TO: COUNCIL CHAIR, CITY COUNCIL
FOR: COUNCIL AGENDA – DATE: June 3, 2025 ________________
Subject: __Accounts Receivable 2025 Summer Special Assessment Roll
REQUISITIONING DEPT. __Assessing Department__________________________
NAME: __ Jessica Gracer ____ ___ PHONE: 7050 ____
Department Head Desk phone/extension
ACTION REQUESTED: Motion to approve establishing a 2025 summer special
assessment roll for purposes of collecting Accounts Receivable charges at an amount
not to exceed $143,444 per attached documents.
FUNDING SOURCE: __Special Assessment District-July 2025 tax statement_
(General Fund, Act monies, TIFA, Forfeiture Funds etc.)
SUPPORTING & REFERENCE DATA: The accounts receivable charges were
received from the accounting department.
REMARKS:
REVIEWED BY:
____ DAN BZURA ______ __ TIMOTHY WOOLLEY __
CHIEF OF STAFF MAYOR
Motion by _____________________ Second by: ________________________
64
CUSTNMBR DOCNUMBR DOCDATE Address 1 City
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281 INV0018894 11/14/2024 23832 Haig Taylor
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4064 INV0019203 2/6/2025 15947 Filmore St Southfield
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565 INV0018798 10/15/2024 8815 KATHERINE Taylor
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5049 INV0018889 11/13/2024 59363 VAN DYKE WASHINGTON
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3427 INV0018892 11/13/2024 25741 CHAMPAIGN TAYLOR
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5063 INV0019208 2/14/2025 23639 SCHOMBERG TAYLOR
4301 INV0018257 7/15/2024 1504 Auburn Lakes Circle Venice
4301 INV0018287 7/15/2024 1504 Auburn Lakes Circle Venice
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4766 INV0018552 9/30/2024 7884 PARDEE TAYLOR
4919 INV0018553 9/30/2024 7240 MICHAEL TAYLOR
1518 INV0018554 9/30/2024 14642 BANNER Taylor
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4555 INV0018556 9/30/2024 25350 ECORSE TAYLOR
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65
4451 INV0018558 9/30/2024 8055 HARDING TAYLOR
1910 INV0018560 9/30/2024 EUREKA 085020135300 Taylor
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5031 INV0018563 9/30/2024 14625 TELEGRPH TAYLOR
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1664 INV0018566 9/30/2024 GLENIS 014010539000 TAYLOR
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4791 INV0018568 9/30/2024 5864 SYLVIA TAYLOR
4923 INV0018569 9/30/2024 6962 BEECH DALY TAYLOR
2560 INV0018571 9/30/2024 5858 TELEGRAPH Taylor
3495 INV0018572 9/30/2024 6221 INKSTER TAYLOR
3447 INV0018573 9/30/2024 NORTHLINE 064020371002 TAYLOR
3906 INV0018574 9/30/2024 27375 EUREKA TAYLOR
4951 INV0018575 9/30/2024 27390 LEROY TAYLOR
1487 INV0018576 9/30/2024 15392 WENDY TAYLOR
4999 INV0018577 9/30/2024 27340 EUREKA TAYLOR
4813 INV0018578 9/30/2024 21901 EUREKA TAYLOR
4903 INV0018580 9/30/2024 PARDEE 072990022713 TAYLOR
5020 INV0018581 9/30/2024 15405 WENDY TAYLOR
2290 INV0018582 9/30/2024 15340 COOPER TAYLOR
290 INV0018583 9/30/2024 5857 BAILEY Taylor
4329 INV0018584 9/30/2024 6375 HAROLD TAYLOR
4896 INV0018585 9/30/2024 6004 MONROE TAYLOR
4995 INV0018586 9/30/2024 6580 BAILEY TAYLOR
5032 INV0018587 9/30/2024 620 N FRANKLIN DEARBORN
2892 INV0018589 9/30/2024 6205 OLDHAM TAYLOR
3492 INV0018590 9/30/2024 20349 ECORSE TAYLOR
5033 INV0018591 9/30/2024 60700 COTTAGE MILL DR WASHINGTON
4642 INV0018592 9/30/2024 23900 GODDARD TAYLOR
4953 INV0018594 9/30/2024 6750 MONROE TAYLOR
5007 INV0018595 9/30/2024 5854 SYRACUSE TAYLOR
4301 INV0018596 9/30/2024 1504 Auburn Lakes Circle Venice
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5025 INV0018598 9/30/2024 5957 KATHERINE TAYLOR
4873 INV0018599 9/30/2024 6671 CAMPBELL TAYLOR
1543 INV0018600 9/30/2024 25905 MAPLE DR Taylor
5009 INV0018601 9/30/2024 11153 TELEGRAPH RD TAYLOR
3915 INV0018602 9/30/2024 25949 EUREKA TAYLOR
4882 INV0018603 9/30/2024 5908 KATHERINE TAYLOR
3383 INV0018604 9/30/2024 6648 WEST POINT TAYLOR
4992 INV0018605 9/30/2024 22701 VAN BORN TAYLOR
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2300 INV0018607 9/30/2024 6375 DEAN Taylor
3498 INV0018608 9/30/2024 12780 ZIEGLER TAYLOR
3906 INV0018694 10/15/2024 27375 EUREKA TAYLOR
1487 INV0018695 10/15/2024 15392 WENDY TAYLOR
66
5044 INV0018697 10/15/2024 15751 KRISTIN LANE RIVERVIEW
5036 INV0018698 10/15/2024 5829 PRINCESS TAYLOR
4051 INV0018699 10/15/2024 23169 MICHIGAN AVENUE #2925 DEARBORN
3929 INV0018700 10/15/2024 6187 GLENIS TAYLOR
5045 INV0018701 10/15/2024 5882 POLK TAYLOR
4929 INV0018702 10/15/2024 5906 POLK TAYLOR
2892 INV0018703 10/15/2024 6205 OLDHAM TAYLOR
1664 INV0018704 10/15/2024 GLENIS 014010539000 TAYLOR
5039 INV0018705 10/15/2024 25358 STATLER TAYLOR
3584 INV0018706 10/15/2024 NORTHLINE 055990011000 TAYLOR
4994 INV0018708 10/15/2024 7735 BEECH DALY TAYLOR
4923 INV0018709 10/15/2024 6962 BEECH DALY TAYLOR
4999 INV0018710 10/15/2024 27340 EUREKA TAYLOR
4908 INV0018711 10/15/2024 25814 ECORSE TAYLOR
4997 INV0018712 10/15/2024 6733 CORNELL TAYLOR
3498 INV0018713 10/15/2024 12780 ZIEGLER TAYLOR
4791 INV0018714 10/15/2024 5864 SYLVIA TAYLOR
3447 INV0018715 10/15/2024 NORTHLINE 064020371002 TAYLOR
3383 INV0018716 10/15/2024 6648 WEST POINT TAYLOR
3915 INV0018717 10/15/2024 25949 EUREKA TAYLOR
4903 INV0018719 10/15/2024 PARDEE 072990022713 TAYLOR
2290 INV0018720 10/15/2024 15340 COOPER TAYLOR
1910 INV0018722 10/15/2024 EUREKA 085020135300 Taylor
4285 INV0018723 10/15/2024 14400 PARDEE TAYLOR
5020 INV0018724 10/15/2024 15405 WENDY TAYLOR
4873 INV0018725 10/15/2024 6671 CAMPBELL TAYLOR
5041 INV0018726 10/15/2024 6045 SYLVIA TAYLOR
3617 INV0018728 10/15/2024 25565 VAN BORN TAYLOR
5007 INV0018729 10/15/2024 5854 SYRACUSE TAYLOR
5025 INV0018731 10/15/2024 5957 KATHERINE TAYLOR
5019 INV0018732 10/15/2024 ONE CVS DRIVE WOONSOCKET
4882 INV0018733 10/15/2024 5908 KATHERINE TAYLOR
4953 INV0018734 10/15/2024 6750 MONROE TAYLOR
4992 INV0018735 10/15/2024 22701 VAN BORN TAYLOR
3540 INV0018736 10/15/2024 PO BOX 1448 TRAVERSE CITY
3495 INV0018737 10/15/2024 6221 INKSTER TAYLOR
3492 INV0018738 10/15/2024 20349 ECORSE TAYLOR
5033 INV0018739 10/15/2024 60700 COTTAGE MILL DR WASHINGTON
4766 INV0018740 10/15/2024 7884 PARDEE TAYLOR
5043 INV0018741 10/15/2024 8210 WEST POINT TAYLOR
4919 INV0018743 10/15/2024 7240 MICHAEL TAYLOR
4451 INV0018744 10/15/2024 8055 HARDING TAYLOR
4329 INV0018746 10/15/2024 6375 HAROLD TAYLOR
5024 INV0018747 10/15/2024 8267 BIRCH TAYLOR
5034 INV0018748 10/15/2024 9253 ROSEDALE BLVD ALLEN PARK
5035 INV0018749 10/15/2024 25621 ECORSE TAYLOR
4051 INV0018750 10/15/2024 23169 MICHIGAN AVENUE #2925 DEARBORN
67
4555 INV0018751 10/15/2024 25350 ECORSE TAYLOR
2892 INV0018752 10/15/2024 6205 OLDHAM TAYLOR
3383 INV0018753 10/15/2024 6648 WEST POINT TAYLOR
4329 INV0018754 10/15/2024 6375 HAROLD TAYLOR
4812 INV0018755 10/15/2024 5857 MICHAEL TAYLOR
4908 INV0018756 10/15/2024 25814 ECORSE TAYLOR
1664 INV0018757 10/15/2024 GLENIS 014010539000 TAYLOR
4997 INV0018758 10/15/2024 6733 CORNELL TAYLOR
4791 INV0018759 10/15/2024 5864 SYLVIA TAYLOR
5036 INV0018760 10/15/2024 5829 PRINCESS TAYLOR
5037 INV0018761 10/15/2024 7882 CAMPBELL TAYLOR
5038 INV0018762 10/15/2024 REAL ESTATE PROPERTY TAX SPOKANE
4813 INV0018763 10/15/2024 21901 EUREKA TAYLOR
2290 INV0018764 10/15/2024 15340 COOPER TAYLOR
3906 INV0018765 10/15/2024 27375 EUREKA TAYLOR
4999 INV0018766 10/15/2024 27340 EUREKA TAYLOR
4951 INV0018767 10/15/2024 27390 LEROY TAYLOR
1910 INV0018768 10/15/2024 EUREKA 085020135300 Taylor
3447 INV0018769 10/15/2024 NORTHLINE 064020371002 TAYLOR
5024 INV0018770 10/15/2024 8267 BIRCH TAYLOR
5039 INV0018771 10/15/2024 25358 STATLER TAYLOR
4604 INV0018772 10/15/2024 11414 PARDEE TAYLOR
5009 INV0018773 10/15/2024 11153 TELEGRAPH RD TAYLOR
4064 INV0018774 10/15/2024 15947 Filmore St Southfield
4905 INV0018777 10/15/2024 6580 BAILEY TAYLOR
3498 INV0018778 10/15/2024 12780 ZIEGLER TAYLOR
4285 INV0018779 10/15/2024 14400 PARDEE TAYLOR
4847 INV0018780 10/15/2024 13428 FELLRATH TAYLOR
5041 INV0018782 10/15/2024 6045 SYLVIA TAYLOR
5034 INV0018783 10/15/2024 9253 ROSEDALE BLVD ALLEN PARK
4766 INV0018785 10/15/2024 7884 PARDEE TAYLOR
4873 INV0018786 10/15/2024 6671 CAMPBELL TAYLOR
3584 INV0018787 10/15/2024 NORTHLINE 055990011000 TAYLOR
4812 INV0018788 10/15/2024 5857 MICHAEL TAYLOR
5018 INV0018789 10/15/2024 23536 GODDARD TAYLOR
5043 INV0018791 10/15/2024 8210 WEST POINT TAYLOR
5007 INV0018792 10/15/2024 5854 SYRACUSE TAYLOR
5019 INV0018793 10/15/2024 ONE CVS DRIVE WOONSOCKET
4919 INV0018794 10/15/2024 7240 MICHAEL TAYLOR
4951 INV0018795 10/15/2024 27390 LEROY TAYLOR
5044 INV0018800 10/18/2024 15751 KRISTIN LANE RIVERVIEW
3383 INV0018900 11/15/2024 6648 WEST POINT TAYLOR
2892 INV0018901 11/15/2024 6205 OLDHAM TAYLOR
5024 INV0018902 11/15/2024 8267 BIRCH TAYLOR
3957 INV0018904 11/15/2024 GODDARD 036990001002 TAYLOR
3918 INV0018905 11/15/2024 KOTHS 036990002000 TAYLOR
4951 INV0018906 11/15/2024 27390 LEROY TAYLOR
68
2290 INV0018907 11/15/2024 15340 COOPER TAYLOR
4903 INV0018908 11/15/2024 PARDEE 072990022713 TAYLOR
3584 INV0018909 11/15/2024 NORTHLINE 055990011000 TAYLOR
4064 INV0018911 11/15/2024 15947 Filmore St Southfield
4285 INV0018913 11/15/2024 14400 PARDEE TAYLOR
5018 INV0018914 11/15/2024 23536 GODDARD TAYLOR
3498 INV0018915 11/15/2024 12780 ZIEGLER TAYLOR
3447 INV0018916 11/15/2024 NORTHLINE 064020371002 TAYLOR
3705 INV0018917 11/15/2024 27059 JEANETTE CT TAYLOR
5048 INV0018918 11/15/2024 36180 FIVE MILE RD LIVONIA
5034 INV0018919 11/15/2024 9253 ROSEDALE BLVD ALLEN PARK
3624 INV0018921 11/15/2024 6353 FELLRATH TAYLOR
1664 INV0018922 11/15/2024 GLENIS 014010539000 TAYLOR
4908 INV0018923 11/15/2024 25814 ECORSE TAYLOR
290 INV0018924 11/15/2024 5857 BAILEY Taylor
2300 INV0018925 11/15/2024 6375 DEAN Taylor
3492 INV0018926 11/15/2024 20349 ECORSE TAYLOR
4555 INV0018927 11/15/2024 25350 ECORSE TAYLOR
4919 INV0018928 11/15/2024 7240 MICHAEL TAYLOR
5024 INV0018929 11/15/2024 8267 BIRCH TAYLOR
4923 INV0018930 11/15/2024 6962 BEECH DALY TAYLOR
4997 INV0018931 11/15/2024 6733 CORNELL TAYLOR
5038 INV0018932 11/15/2024 REAL ESTATE PROPERTY TAX SPOKANE
5041 INV0018933 11/15/2024 6045 SYLVIA TAYLOR
4999 INV0018934 11/15/2024 27340 EUREKA TAYLOR
4896 INV0018935 11/15/2024 6004 MONROE TAYLOR
5036 INV0018936 11/15/2024 5829 PRINCESS TAYLOR
5007 INV0018938 11/15/2024 5854 SYRACUSE TAYLOR
5004 INV0018939 11/15/2024 6461 MAYFAIR TAYLOR
4329 INV0018940 11/15/2024 6375 HAROLD TAYLOR
4447 INV0018941 11/15/2024 6525 PINE TAYLOR
3540 INV0018942 11/15/2024 PO BOX 1448 TRAVERSE CITY
4873 INV0018943 11/15/2024 6671 CAMPBELL TAYLOR
1697 INV0018944 11/15/2024 6304 DUNCAN Taylor
4766 INV0018945 11/15/2024 7884 PARDEE TAYLOR
5019 INV0018946 11/15/2024 ONE CVS DRIVE WOONSOCKET
4953 INV0018947 11/15/2024 6750 MONROE TAYLOR
1543 INV0018948 11/15/2024 25905 MAPLE DR Taylor
5060 INV0019205 2/14/2025 14625 Baltimore Ave Laurel
69
User Defined 1 Item Number Item Description Extended Price
089010581304 BDUP Emergency Board-Up 22265 EUREKA 8-9, 8-12, 8-20, 8-23, 9-3, 9-18,
$3,069.93
10-2, 10-8 & 10-30
038010016304 BDUP Emergency Board-Up 23832 HAIG ST 9-16-24 $997.63
007011249000 BDUP Emergency Board-Up 6648 W POINT 7-31-24 $141.00
023040216000 BDUP Emergency Board-Up 25741 CHAMPAIGN 10-13-24 $304.50
011990007702 BDUP Emergency Board-Up 25350 ECORSE 8-29-24 $925.88
087990009001 BDUP Emergency Board-Up 16031 BEECH DALY 7-30-24 $481.14
069010022002 BDUP Emergency Board-Up 13144 PARDEE 10-23-24 $717.13
089010581304 BDUP Emergency Board-Up 22265 EUREKA 8-14, 11-15 & 12-9-24 $768.54
087990009001 BDUP Emergency BoardUp 16031 BEECH DALY 11-21-24 $392.98
057020041000 BDUP Emergency Board-Up 11253 LINCOLN 12-20 & 12-27-24 $528.04
044020809002 BDUP Emer.Board-Up 044020809002 7-26-24 $156.50
007011249000 BDUP Emergency Board-Up 6648 W POINT 1-8-25 $380.63
087990009001 BDUP Emergency Board-Up 16031 BEECH DALY 1-8-25 $1,762.50
089010581304 BDUP Emergency Board-Up 22265 EUREKA 1-6-25 $309.84
079990009703 HAZ Debris Removal 27340 EUREKA 9-26-24 $96.65
031010254000 HAZ Debris Removal 8815 KATHERINE 9-17-24 $288.28
011990007702 HAZ Debris Removal 25350 ECORSE 9-4-24 $1,143.57
014020039005 HAZ Debris Removal 27260 JOAN 10-30-24 & 10-31-24 $5,050.10
005010037000 HAZ Debris Removal 5901 ROOSEVELT 10-31-24 $348.88
010040104000 HAZ Debris Removal 6301 OLDHAM 10-14-24 $1,158.30
023040216000 HAZ Debris Removal 25741 CHAMPAIGN 10-14-24 $772.20
013051377300 HAZ Debris Removal 6186 HAROLD 11-14-24 $283.75
043030220000 HAZ Debris Removal 25358 Statler 11-27-24 $1,196.88
009010478302 HAZ Debris Removal 5858 Telegraph 11-18-24 $4,143.90
096010325000 HAZ Debris Removal 16615 Jackson 12-9-24 $2,417.12
013020264000 HAZ Debris Removal 5995 Marvin 12-19-24 $324.26
057020041000 HAZ Debris Removal 11253 Lincoln 12-27-24 $4,881.24
038020018000 HAZ Debris Removal 9267 Westpoint 1-6-25 $2,204.40
022040021000 HAZ Debris Removal 7527 BEECH DALY 1-30-25 $1,006.06
035010214005 HAZ Debris Removal 21300 GODDARD 1-29-25 $3,018.18
038010034301 HAZ Debris Removal 23639 SCHOMBERG 1-29-25 $503.03
059990007002 WEED Weed Cutting 12841 TELEGRAPH JUNE 2024 $480.00
059990007002 WEED Weed Cutting 12841 TELEGRAPH JUNE 2024 $480.00
057040270000 WEED Weed Cutting 11414 PARDEE 7-8-24 $100.00
026020726000 WEED Weed Cutting 7884 PARDEE 7-8-24 $100.00
022010153000 WEED Weed Cutting-7240 MICHAEL 7-8-24 & 7-30-24 $200.00
076011528000 WEED Weed Cutting 14642 BANNER 7-8-24 $100.00
067990003702 WEED Weed Cutting -21200 PENN 7-8-24 $100.00
011990007702 WEED Weed Cutting 25350 ECORSE 7-17-24 $100.00
055990011000 WEED Weed Cut NORTHLINE 600055990011000 7-17-24 $100.00
70
029050034000 WEED Weed Cutting-8055 HARDING 7-17-24 $100.00
085020135300 WEED Weed Cutting-EUREKA 60085020135300 7-17-24 & 7-31-24 $360.00
071990003702 WEED Weed Cutting-14400 PARDEE 7-17-24 & 7-31-24 $200.00
070010096000 WEED Weed Cutting 14625 TELEGRAPH 7-17-24 $100.00
007011311000 WEED Weed Cutting-CORNELL 60007011311000 7-18-24 $100.00
016010117300 WEED Weed Cutting 25814 ECORSE 7-18-24 & 7-30-24 $200.00
014010539000 WEED Weed Cutting-GLENIS 60014010539000 7-18-24 & 7-30-24 $200.00
007030128000 WEED Weed Cutting-6733 CORNELL 7-18-24 & 7-30-24 $200.00
014030011000 WEED Weed Cutting-5864 SYLVIA 7-18-24 & 7-30-24 $200.00
016990057000 WEED Weed Cutting 6962 BEECH DALY 7-18-24 & 7-30-24 $200.00
009010478302 WEED Weed Cutting 5858 TELEGRAPH 7-18-24 $100.00
014020014000 WEED Weed Cutting 6221 INKSTER 7-18-24 $100.00
064020371002 WEED Weed CutNORTHLINE 60064020371002 7-19 & 7-31 $200.00
082990019701 WEED Weed Cutting 27375 EUREKA 07-23-24 $100.00
083990002701 WEED Weed Cutting 27390 LEROY 7-23-24 $100.00
082020180000 WEED Weed Cutting 15392 WENDY 7-23-24 $100.00
079990009703 WEED Weed Cutting 27340 EUREKA 7-23-24 $100.00
094990017000 WEED Weed Cutting 21901 EUREKA 7-23-24 $100.00
072990022713 WEED Weed Cutting-PARDEE 60072990022713 7-23-24 $180.00
082020195000 WEED Weed Cutting 15405 WENDY 7-23-24 $100.00
085010747000 WEED Weed Cutting 15340 COOPER 7-24-24 $100.00
010010330000 WEED Weed Cutting 5857 MICHAEL 7-24-24 $100.00
013030386002 WEED Weed Cutting 6375 HAROLD 7-24-24 $100.00
005020002001 WEED Weed Cutting 6004 MONROE 7-24-24 $100.00
012010199300 WEED Weed Cutting 6580 BAILEY 7-24-24 $100.00
012010203000 WEED Weed Cutting 6540 BAILEY 7-24-24 $100.00
010040112000 WEED Weed Cutting 6205 OLDHAM 7-24-24 $100.00
029030452301 WEED Weed Cutting 20349 ECORSE 7-24-24 $100.00
045020243000 WEED Weed Cutting 9866 SIL 7-24-24 $100.00
039990003000 WEED Weed Cutting 23900 GODDARD 7-29-24 $100.00
008990020703 WEED Weed Cutting 6750 MONROE 7-29-24 $100.00
006020801000 WEED Weed Cutting 5854 SYRACUSE 7-29-24 $100.00
059990007002 WEED Weed Cutting 12841 TELEGRAPH 7-29-24 $480.00
026020643000 WEED Weed Cutting 8267 BIRCH 7-29-24 $100.00
002010192000 WEED Weed Cutting 5957 KATHERINE 7-29-24 $100.00
003010157000 WEED Weed Cutting 6671 CAMPBELL 7-29-24 $100.00
020010026000 WEED Weed Cutting 25905 MAPLE 7-29-24 $100.00
058010074300 WEED Weed Cut TELEGRAPH 60058010074300 7-29 $100.00
081020024001 WEED Weed Cutting 25949 EUREKA 7-29-24 $100.00
002010169000 WEED Weed Cutting 4882 KATHERINE 7-29-24 $100.00
007011249000 WEED Weed Cutting 6648 WEST POINT 7-30-24 $100.00
005990005000 WEED Weed Cutting 22701 VAN BORN 7-30-24 $100.00
022030003000 WEED Weed Cutting 7735 BEECH DALY 7-30-24 $100.00
013051281300 WEED Weed Cutting 6735 DEAN 7-30-24 $100.00
064020399301 WEED Weed Cutting 12780 ZIEGLER 7-31-24 $100.00
082990019701 WEED Weed Cutting 27375 Eureka 8-13-24 $100.00
082020180000 WEED Weed Cutting 15392 Wendy 8-13-24 $100.00
71
026030127000 WEED Weed Cutting 7192 Birch 8-14-24 $100.00
014010463000 WEED Weed Cutting 5829 Princess 8-14-24 $100.00
014010125300 WEED Weed Cutting 6178 John Daly 8-14-24 $100.00
014010530000 WEED Weed Cutting 6187 GLENIS 8-14-24 $100.00
001010042000 WEED Weed Cutting 5882 POLK 8-14-24 $100.00
001010045000 WEED Weed Cutting 5906 POLK 8-14-24 $100.00
010040112000 WEED Weed Cutting 6205 OLDHAM 8-14-24 $100.00
014010539000 WEED Weed Cut 60014010539000 GLENIS 8-14-24 $100.00
043030220000 WEED Weed Cutting 23538 STATLER 8-15-24 $100.00
055990011000 WEED Weed Cut 60055990011000 NORTHLINE 8-15-24 $100.00
022030003000 WEED Weed Cutting 7735 BEECH DALY 8-15-24 $100.00
016990057000 WEED Weed Cutting 6962 BEECH DALY 8-15-24 $100.00
079990009703 WEED Weed Cutting 27340 EUREKA 8-15-24 $100.00
016010117300 WEED Weed Cutting 25814 ECORSE 8-15-24 $100.00
007030128000 WEED Weed Cutting 6733 CORNELL 8-15-24 $100.00
064020399301 WEED Weed Cutting 12780 ZIEGLER 8-15-24 $100.00
014030011000 WEED Weed Cutting 5864 SYLVIA 8-15-24 $100.00
064020371002 WEED Weed Cutting 60064020371002 NORTHLINE 8-15-24 $100.00
007011249000 WEED Weed Cutting 6648 WESTPOINT 8-15-24 $100.00
081020024001 WEED Weed Cutting 25949 EUREKA 8-21-24 $100.00
072990022713 WEED Weed Cutting 60072990022713 PARDEE 8-21-24 $100.00
085010747000 WEED Weed Cutting 15340 COOPER 8-21-94 $100.00
085020135300 WEED Weed Cutting 60085020135300 EUREKA 8-21-24 $180.00
071990003702 WEED Weed Cutting 14400 PARDEE 8-21-24 $100.00
082020195000 WEED Weed Cutting 15405 WENDY 8-21-24 $100.00
003010157000 WEED Weed Cutting 6671 CAMPBELL 8-22-24 $100.00
014010244000 WEED Weed Cutting 6045 SYLVIA 8-22-24 $100.00
010020021000 WEED Weed Cutting 25565 VAN BORN 8-22-24 $100.00
006020801000 WEED Weed Cutting 5854 SYRACUSE 8-22-24 $100.00
002010192000 WEED Weed Cutting 5957 KATHERINE 8-22-24 $100.00
008990027000 WEED Weed Cutting 22000 ECORSE $100.00
002010169000 WEED Weed Cutting 5908 KATHERINE 8-22-24 $100.00
008990020703 WEED Weed Cutting 6750 MONROE 8-22-24 $100.00
005990005000 WEED Weed Cutting 22701 VANBORN 8-22-24 $100.00
029010189000 WEED Weed Cutting 7206 ZIEGLER 8-23-24 $100.00
014020014000 WEED Weed Cutting 6221 INKSTER 8-23-24 $100.00
029030452301 WEED Weed Cutting 20349 ECORSE 8-23-24 $100.00
045020243000 WEED Weed Cutting 9866 SIL 8-23-24 $100.00
026020726000 WEED Weed Cutting 7884 PARDEE 8-23-24 $100.00
027990002100 WEED Weed Cutting 8210 WESTPOINT 8-23-24 $100.00
022010153000 WEED Weed Cutting 7240 MICHAEL 08-23-24 $100.00
029050034000 WEED Weed Cutting 8055 HARDING 8-23-24 $100.00
013030386002 WEED Weed Cutting 6375 HAROLD 8-14-24 $100.00
026020643000 WEED Weed Cutting 8267 BIRCH 8-23-24 $100.00
016990002701 WEED Weed Cutting 16990002701 BEVERLY 9-4-24 $100.00
022990003005 WEED Weed Cutting 25621 ECORSE 9-4-24 $100.00
014010125300 WEED Weed Cutting 6178 JOHN DALY 9-4-24 $100.00
72
011990007702 WEED Weed Cutting 25350 ECORSE 9-4-24 $100.00
010040112000 WEED Weed Cutting 6205 OLDHAM 9-4-24 $100.00
007011249000 WEED Weed Cutting 6648 WESTPOINT 9-4-24 $100.00
013030386002 WEED Weed Cutting 6375 HAROLD 9-4-24 $100.00
010010330000 WEED Weed Cutting 5857 MICHAEL 9-4-24 $100.00
016010117300 WEED Weed Cutting 25814 ECORSE 9-4-24 $100.00
014010539000 WEED Weed Cut 60014010539000 GLENIS 9-4-24 $100.00
007030128000 WEED Weed Cutting 6733 CORNELL 9-4-24 $100.00
014030011000 WEED Weed Cutting 5864 SYLVIA 9-4-24 $100.00
014010463000 WEED Weed Cutting 5829 PRINCESS 9-4-24 $100.00
030050019000 WEED Weed Cutting 7882 CAMPBELL 9-5-24 $100.00
036010006301 WEED Weed Cutting 20090 GODDARD 9-5-24 $100.00
094990017000 WEED Weed Cutting 21901 EUREKA 9-5-24 $100.00
085010747000 WEED Weed Cutting 15340 COOPER 9-5-24 $100.00
082990019701 WEED Weed Cutting 27375 EUREKA 9-5-24 $100.00
079990009703 WEED Weed Cutting 27340 EUREKA 9-5-24 $100.00
083990002701 WEED Weed Cutting 27390 LEROY 9-5-24 $100.00
085020135300 WEED Weed Cut 60085020135300 EUREKA 9-5-24 $100.00
064020371002 WEED Weed Cutting 60064020371002 NORTHLINE 9-5-24 $100.00
026020643000 WEED Weed Cutting 8267 BIRCH 9-5-24 $100.00
043030220000 WEED Weed Cutting 25358 STATLER 9-6-24 $100.00
057040270000 WEED Weed Cutting 11414 PARDEE 9-6-24 $100.00
058010074300 WEED Weed Cut 60058010074300 TELEGRAPH 9-6-24 $100.00
089010581304 WEED Weed Cutting 22265 EUREKA 9-6-24 $100.00
012010199300 WEED Weed Cutting 6580 BAILEY 9-6-24 $100.00
064020399301 WEED Weed Cutting 12780 ZIEGLER 9-6-24 $100.00
071990003702 WEED Weed Cutting 14400 PARDEE 9-6-24 $100.00
077010962000 WEED Weed Cutting 13428 FELLRATH 9-16-24 $100.00
014010244000 WEED Weed Cutting 6045 SYLVIA 9-16-24 $100.00
016990002701 WEED Weed Cut 16990002701 BEVERLY 9-16-24 $100.00
026020726000 WEED Weed Cutting 7884 PARDEE 9-16-24 $100.00
003010157000 WEED Weed Cutting 6671 CAMPBELL 9-16-24 $100.00
055990011000 WEED Weed Cut 60055990011000 NORTHLINE 9-16-24 $100.00
010010330000 WEED Weed Cutting 5857 MICHAEL 9-16-24 $100.00
039020004301 WEED Weed Cutting 23536 GODDARD 9-18-24 $100.00
027990002100 WEED Weed Cutting 8210 WESTPOINT 9-18-24 $100.00
006020801000 WEED Weed Cutting 5854 SYRACUSE 9-18-24 $100.00
008990027000 WEED Weed Cutting 22000 ECORSE 9-18-24 $100.00
022010153000 WEED Weed Cutting 7240 MICHAEL 9-18-24 $100.00
083990002701 WEED Weed Cutting 27390 LEROY 8-21-24 $100.00
026030127000 WEED Weed Cutting 7192 BIRCH 9-5-24 $100.00
007011249000 WEED Weed Cutting 6648 WESTPOINT 9-18-24, 10-4-24 & 10-24-24 $300.00
010040112000 WEED Weed Cutting 6205 OLDHAM 9-18-24, 10-3-24 & 10-23-24 $300.00
026020643000 WEED Weed Cutting 8267 BIRCH 9-18-24 $100.00
036990001002 WEED Weed Cut 036990001002 GODDARD9-19 $480.00
036990002000 WEED Weed Cut 036990002000 KOTHS 9-19 $100.00
083990002701 WEED Weed Cutting 27390 LEROY 9-19/10-21 $200.00
73
085010747000 WEED Weed Cutting 15340 COOPER 9-19/10-21 $200.00
072990022713 WEED Weed Cut 072990022713 PARDEE 9-30-24 $100.00
055990011000 WEED Weed Cut 055990011000 NORTHLINE9-30 & 10-21 $200.00
089010581304 WEED Weed Cut 22265 EUREKA 9-30/10-21 $200.00
071990003702 WEED Weed Cut 14400 PARDEE 9-30/10-21 $200.00
039020004301 WEED Weed Cutting 23536 GODDARD 10-2-24 $100.00
064020399301 WEED Weed Cut 12780 ZIEGLER 10-2/10-21 $200.00
064020371002 WEED Weed Cut 064020371002 NORTHLINE10-2 & 10-21 $200.00
014040057000 WEED Weed Cuttting 27059 JEANETTE 10-3/10-21 $200.00
010010254000 WEED Weed Cut 5970 CHEROKEE 10-3 $100.00
016990002701 WEED Weed Cut16990002701 BEVERLY 10-3 & 10-23-24 $200.00
013030504000 WEED Weed Cutting 6353 FELLRATH 10-3/10-23 $200.00
014010539000 WEED Weed Cut01401053900 GLENIS 10-3 & 10-23 $200.00
016010117300 WEED Weed Cutting 25814 ECORSE 10-3/10-23 $200.00
010010330000 WEED Weed Cutting 5857 MICHAEL 10-3/10-22 $200.00
013051281300 WEED Weed Cutting 6375 DEAN 10-3 $100.00
029030452301 WEED Weed Cutting 20349 ECORSE 10-4 $100.00
011990007702 WEED Weed Cutting 25350 ECORSE 10-4/10-24 $200.00
022010153000 WEED Weed Cutting 7240 MICHAEL 10-4/10-28 $200.00
026020643000 WEED Weed Cutting 8267 BIRCH 10-4-24 $100.00
016990057000 WEED Weed Cutting 6962 BEECH DALY 10-4/10-23 $200.00
007030128000 WEED Weed Cut6733 CORNELL 9-18/10-4/10-28 $300.00
036010006301 WEED Weed Cutting 20090 GODDARD 10-21-24 $100.00
014010244000 WEED Weed Cutting 6045 SYLVIA 10-21-24 $100.00
079990009703 WEED Weed Cutting 27340 EUREKA 10-21-24 $100.00
005020002001 WEED Weed 6004 MONROE 10-22-24 $100.00
014010463000 WEED Weed Cutting 5829 PRINCESS 10-23-24 $100.00
006020801000 WEED Weed Cutting 5854 SYRCUSE 10-23-24 $100.00
004030961000 WEED Weed Cutting 6461 MAYFAIR 10-23-24 $100.00
013030386002 WEED Weed Cutting 6375 HAROLD 10-23-24 $100.00
007020165000 WEED Weed Cutting 6525 PINE 10-24-24 $100.00
029010189000 WEED Weed Cutting 7206 ZIEGLER 10-24-24 $100.00
003010157000 WEED Weed Cutting 6671 CAMPBELL 10-24-24 $100.00
013051306300 WEED Weed Cutting 6304 DUNCAN 10-28-24 $100.00
026020726000 WEED Weed Cutting 7884 PARDEE 10-28-24 $100.00
008990027000 WEED Weed Cutting 22000 ECORSE 10-28-24 $100.00
008990020703 WEED Weed Cutting 6750 MONROE 10-28-24 $100.00
020010026000 WEED Weed Cutting 25905 MAPLE DR 10-3-24 $100.00
016010412000 WEED Weed Cut 016010412000 McGuire 5-22, 6-5, 6-24 & 8-23-24 $380.00
74
Admin Fee CURTRXAM
$2,700.00 $5,769.93
$300.00 $1,297.63
$300.00 $441.00
$300.00 $604.50
$300.00 $1,225.88
$300.00 $781.14
$300.00 $1,017.13
$900.00 $1,668.54
$300.00 $692.98
$600.00 $1,128.04
$300.00 $456.50
$300.00 $680.63
$300.00 $2,062.50
$300.00 $609.84
$18,436.24
$300.00 $396.65
$300.00 $588.28
$300.00 $1,443.57
$600.00 $5,650.10
$300.00 $648.88
$300.00 $1,458.30
$300.00 $1,072.20
$300.00 $583.75
$300.00 $1,496.88
$300.00 $4,443.90
$300.00 $2,717.12
$300.00 $624.26
$300.00 $5,181.24
$300.00 $2,504.40
$300.00 $1,306.06
$300.00 $3,318.18
$300.00 $803.03
$34,236.80
$250.00 $730.00
$250.00 $730.00
$300.00 $400.00
$300.00 $400.00
$600.00 $800.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
75
$300.00 $400.00
$600.00 $960.00
$600.00 $800.00
$300.00 $400.00
$300.00 $400.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$300.00 $400.00
$300.00 $400.00
$600.00 $800.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $480.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $780.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
76
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $480.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
77
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$900.00 $1,200.00
$900.00 $1,200.00
$300.00 $400.00
$300.00 $780.00
$300.00 $400.00
$600.00 $800.00
78
$600.00 $800.00
$300.00 $400.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$300.00 $400.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$300.00 $400.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$600.00 $800.00
$300.00 $400.00
$300.00 $400.00
$600.00 $800.00
$600.00 $800.00
$300.00 $400.00
$600.00 $800.00
$900.00 $1,200.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$300.00 $400.00
$1,050.00 $1,430.00
$90,770.00
$143,443.04
79
AGENDA No. __________________
RESOLUTION No. _____
TO: COUNCIL CHAIR, CITY COUNCIL
FOR: COUNCIL AGENDA – DATE: June 3, 2025 ________________
Subject: __Establish 2025 Summer Special Assessment Roll for False Alarms A/R
REQUISITIONING DEPT. __Assessing Department__________________________
NAME: __ Jessica Gracer ____ ___ PHONE: 7050 ____
Department Head Desk phone/extension
ACTION REQUESTED: Motion to establish a 2025 summer special assessment roll for
the collection of false alarms accounts receivable charges not to exceed $28,800,
based on the attached documents from the City of Taylor.
FUNDING SOURCE: Special Assessment District-July 2025 tax statement______
(General Fund, Act monies, TIFA, Forfeiture Funds etc.)
SUPPORTING & REFERENCE DATA:
Attached are the documents from the alarm company, Enabled Point, related to false
alarm charges.
REMARKS:
REVIEWED BY:
____ DAN BZURA ______ __ TIMOTHY WOOLLEY __
CHIEF OF STAFF MAYOR
Motion by _____________________ Second by: ________________________
80
AccountID Addressee
12 FIFTH THIRD BANK
14 EFTEC LLC
129 MITCH'S LIQUOR & DELI
265 DOLLAR GENERAL
353 DEPT OF HUMAN SERVICES
646 KNIGHTS OF COLUMBUS
688 VALUE CITY FURNITURE
750 BURLINGTON COAT FACTORY
1051 TACO BELL
1158 ATT STORE
1185 GAMESTOP
1448 EVE FANT
1828 SENATE CONEY ISLAND
2060 UPS CUSTOMER CENTER
2185 MEIJER
2320 CARWASH AT CARITE
2338 DOLLAR GENERAL
2527 SUNBELT RENTALS
2792 BOBS DISCOUNT FURNITURE
508474 AIRBORNE ADVENTURE PARK
508494 TAYLOR TOWN TRADE CENTER
508694 LORETTA AUSBY
508892 uBreakiFix
508940 AMC EXPRESS INC
509368 TACO BELL
509401 MICHIGAN TOBACCO SHOP
509537 ACCESS INFORMATION MANAGEMENT
509624 TAYSTEES BURGERS
509628 BUFFALO WILD WINGS GO
509642 ALARM USER
509672 BEAUMONT HOSPITAL TAYLOR
509697 UNIFIRST CORPORATION
509785 RENTA LA CASA II LLC
509838 MerciLAND PHARMACY
509935 TOTAL BY VERIZON
81
82
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
INSTRUCTIONS: Complete this entire form, including BOTH SECTIONS I and II for all sole source purchases. Send
the completed form to the Budget & Finance Department, Central Purchasing. In compliance with Section 4.12 of
the City of Taylor Purchasing Policy, this document shall accompany any sole source request to the City Council as
part of council package for review and consideration. Failure to provide the requested information and supporting
documentation will most likely result in postponement.
If you have any questions, or need additional assistance, contact the Purchasing Office at 734.374.1459 or
734.374.1396. Information is also available at http://www.cityoftaylor.com/purchasing.
NOTE:
1. Price is never a basis for a sole source request.
2. Supporting documentation must accompany this form.
Requisition Title (or) #: Data National
Commodity/service being purchased: Hosting Fee Proposed purchase price: $ 34,940.
Proposed / Requested Supplier: Data National
Requested by: Ryan Moore Department: IT
Date: 5/27/2025
Sole source justification prepared by: Ryan Moore
I. SOLE SOURCE JUSTIFICATION
1. A Sole Source Purchase is available from only one supplier and meets at least one of the following criteria
(please check the appropriate boxes):
One-of-a-kind- The commodity or service has no competitive product alternatives on the market.
Compatibility - The commodity or service matches existing brand of equipment for compatibility.
Replacement part - The commodity is a replacement part for a specific brand of existing equipment.
Unique design - The commodity or service meets physical design or quality requirements.
Professional Service - The service falls under the Purchasing Policy Professional Service Section 4.10.
If any of the above apply – Are you aware of other sources (other than the one requested) that could offer the
exact brand or service, such as a distributor, third party broker, or reseller? If so, please list possible sources.
OR
Delivery date - ONLY ONE SUPPLIER can meet necessary delivery date requirement for the
required quantity on .
Emergency - URGENT NEED for the item or service does not permit soliciting competitive
bids, as in cases of emergencies, disaster, etc., which was required on
2. Briefly explain what it is about this product or service that only this vendor can meet: Data National is the
city’s AS400 support vendor.
1| P a g e
83
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
3. Indicate if the product or service has been purchased for this department in the past, the approximate date
of purchase, and purchase order number, if known:
4. List the specific important features or specific performance specifications or parameters that make this
product or service unique or proprietary, AND indicate specifically why these unique features are important
to your department operations: Data National already is engrained into the AS400.
5. List other suppliers generally believed to offer the same or very similar product or service. Indicate if they
were contacted for a description and/or price of their product or service. If they were not contacted, indicate
why they were omitted. Indicate for each specifically why their product or service is judged to be
unacceptable.
a)
b)
c)
II. DOCUMENTATION OF PRICE REASONABLENESS
Check the box(es) that apply and provide information:
1. I determined that the price is reasonable for one of the following reasons:
(a) I compared the proposed price to prices I previously paid for the same or similar goods
and/or services. See PO# (Specify price: $ )
(b) I compared the proposed price to current published catalog, price lists, or market prices
as documented in the attachments (attach relevant documentation) and the proposed
price is less.
(c) I compared the proposal price to similar benchmarks, (e.g., dollars per pound,
horsepower, or other units of measure) to identify any gross inconsistencies. Describe
comparisons made:
(d) Based on my knowledge of the market, my experience of prior similar proposals.
Describe basis of market knowledge or reference prior proposals: Fee is at market for
services.
(e) The price is set by law or regulations. Provide reference to law or regulation:
(f) The goods or services are available on the market for the same or similar price. Provide
reference to market pricing information:
2. Sections 1 (a) through (f) do not apply. (Purchasing will contact you to discuss price
reasonableness before a requisition can be processed.)
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84
CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM
III. CONFLICT OF INTEREST STATEMENT
The Requestor agrees that there is no real or potential Conflict of Interest in recommending this product and/or
service as a Sole Source procurement. (NOTE: If you do have a real or potential conflict of interest, please contact
the appropriate Purchasing Agent.)
As the authorized department official, I certify that the above justification is accurate and complete to the best of
my knowledge and belief.
Approval:
_____________________________________________ 5/29/2023
Signature of Department Head Date
Ryan Moore
Printed Name
3| P a g e
85
System Management & Applica on Hos ng Services
Agreement
The City of Taylor
23555 Goddard Road
Taylor, MI 48180
Prepared By:
April 24, 2025
86
System Management & Applica on Hos ng Services Agreement
Prepared for: The City of Taylor
April 24, 2025
This System Management & Applica on Hos ng Services Agreement (“Agreement”) is entered into as of
__________________, 2025 (“Effec ve Date”) by and between Datana onal Corpora on (“Datana onal”) and
The City of Taylor (“CUSTOMER” and together with Datana onal, the “Par es.”).
1. General Descrip on of Services
1.1 Datana onal will be providing System Management and Applica on Hos ng for CUSTOMER’s Business
Applica on System which runs on the IBM System i (“Applica on Server”).
1.2 This Agreement will provide a system and support for CUSTOMER’s remote users with access to the
Applica on Server from their loca on via corporate virtual private network (a single VPN connec on,
unless addi onal loca ons are specified in Exhibit A). This Agreement includes the setup and
configura on of the appropriate Applica on Server hardware and opera ng system so?ware resources
for successful delivery of the services detailed in this Agreement.
1.3 All services will be provided in United States – English. Datana onal’s Services Manager will be
responsible for management of all system management and hos ng services, including coordina on
with CUSTOMER personnel.
1.4 Datana onal Primary and Secondary Support individuals will be assigned support responsibili es during
the established support meframes. An Emergency Contact Manager will also be assigned and available
to CUSTOMER in the case of an emergency or unplanned outage.
2. Defini on of Terms
For the purpose of this Agreement, the following words, terms and phrases, where wriBen in ini al capital
leBer, shall have the meanings assigned to them unless the context otherwise requires:
2.1 “Business Applica on System”: CUSTOMER’s Produc on system, including the exis ng Applica on
So?ware, IBM System So?ware, IBM Opera ng System and Hardware required for CUSTOMER
Applica on So?ware informa on processing. Business Applica on System does not include end user
devices such as PC’s, Hand-held Terminals, Monitors, Printers, Label Printers, Scales, and ancillary PC
(x86/64) Servers that may interface with the Business Applica on Server and/or integrated PC Servers.
2.2 “Applica on So-ware”: The so?ware programs, control language programs and all other programs and
data files required to operate the CUSTOMER Business Applica on System.
2.3 “Applica on Server”: IBM System i and IBM System So?ware required to support the successful
opera on of the CUSTOMER Business Applica on System.
Datana onal Agreement - System Mgmt & Applica on Hos ng - City of Taylor.docx- 2 -© 2025 Datana onal Corpora on
87
2.4 “Hos ng Facility”: Data Center site listed in Exhibit F where the Applica on Server is located.
2.5 “Scheduled Availability”: is the me scheduled for the system to be available to the users over a given
period such as a month. Scheduled Availability is typically defined as the total me over a given period
minus scheduled or excused down me.
2.6 “Excused Down me”: is me that the system is not available to the users of the system for a reason
that is planned or excused. An example of Excused Down me would be due to the applica on of an
emergency program fix (Hyper PTF), scheduled backups or scheduled IPL’s (planned reboot). Down me
can o?en be planned by the CUSTOMER for upgrading so?ware applica ons which require a dedicated
system that is not available to the users.
2.7 “Actual Up me”: is the actual me the system is available to the users over a given period such as a
month.
2.8 “System Availability %”: (Scheduled Availability of the system minus unscheduled down me, divided
by the total Scheduled Availability) mul plied by 100.
Scheduled Availability – unscheduled down me X 100 = System Availability %
Scheduled Availability
3. Business Applica on System Hos ng
3.1 Datana onal will set up and configure a par on of Applica on Server at the Hos ng Facility to host the
Business Applica on System along with its database. If applicable, Datana onal will work with the
CUSTOMER and Applica on So?ware support staff to install the Applica on So?ware environment on
the hosted server, along with the configura on and tailoring of the Applica on So?ware environment
for the CUSTOMER. CUSTOMER’s staff will be responsible for working with Datana onal personnel on
the configura on and tailoring of the Business Applica on System environment to meet the needs of
the CUSTOMER’s users.
3.2 Datana onal’s Hos ng Facility will provide a managed physical environment, suitable for opera on of
the stated applica on availability target. This facility will provide appropriate security, condi oned
power supply, on-site backup power genera on and cooling system.
3.3 Secured remote internet communica ons will be used for CUSTOMER users to access the Business
Applica on System. Datana onal will provision communica on bandwidth for remote connec on to
the Applica on Server, as specified in Exhibit A. Any need for increased communica on capacity will be
provided at an addi onal fee per Mb. The increased communica ons fee will be established and
approved by CUSTOMER prior to provision. This fee is stated in Exhibit A of this Agreement.
Datana onal Agreement - System Mgmt & Applica on Hos ng - City of Taylor.docx- 3 -© 2025 Datana onal Corpora on
88
4. Business Applica on System Monitoring and Management
4.1 At our Hos ng Facility, Datana onal will provide and manage the Business Applica on System, network
infrastructure and communica ons components required for Datana onal’s performance under this
Agreement.
4.2 Datana onal will provide System Management Services during regular business hours, on an 8 AM to
5 PM (Eastern Time, Monday through Friday, excluding US holidays) basis as well as specific rou ne and
scheduled system health check ac vi es outside of these hours. This will include:
Scheduled monthly/weekly/daily monitoring tasks
Operating System and Hardware Monitoring
Hardware and Software Maintenance
Scheduled Backups to disk and Scheduled Job Monitoring
Operating System Updates and Fixes (if required)
Monitoring of System Software and System Tools
Performance and Disk Space Monitoring
Communications Monitoring and Support
Communication Traces and Problem Identification/Resolution
Support for IP-Connected (Ethernet) Printers only
Communication Support through secured Internet connection (no modem or FAX support).
Datanational will also provide urgent and emergency request support services on a 24/7 basis,
provided CUSTOMER follows the Datanational published Emergency Request procedures initiated
by CUSTOMER’s Authorized Contact(s), or in response to defined system messages being delivered
to the Datanational monitored group email address.
4.3 Datanational’s Support will not include support for any other ancillary hardware or communications
connection not specifically stated in this Agreement.
4.4 Help Desk
Datana onal will provide a Level 2 Opera ons Help Desk to answer and respond to CUSTOMER support-
related calls during business hours, on an 8 AM to 5 PM (ET) basis, and on a 24/7 basis for system
Emergencies. CUSTOMER’s key named users will be provided with direct access to the Datana onal
Level 2 Opera ons Help Desk personnel. These named key users are the only authorized individuals to
interface with the Datana onal Level 2 Help Desk personnel. Help Desk Calls received by Datana onal’s
Level 2 Help Desk from individuals other than the named key users will be accepted for emergency
system maBers only.
5. Support Pre-requisites
In order to provide the target Applica on and System availability, CUSTOMER personnel (“Users”) will require a
reliable Internet connec on with enough bandwidth to facilitate a con nuous connec on to the Applica on
Server at Datana onal Corpora on’s Hos ng Facility. CUSTOMER is responsible for the Users’ secured client
communica on connec ons from their own PC’s, through their internal corporate VPN.
Datana onal Agreement - System Mgmt & Applica on Hos ng - City of Taylor.docx- 4 -© 2025 Datana onal Corpora on
89
6. CUSTOMER’s General Responsibili es
CUSTOMER will, at no charge to Datana onal and in a mely manner:
6.1 Provide a Project Manager or established IT contact to direct Datana onal’s efforts in mee ng with our
defined responsibili es;
6.2 Provide an established IT contact in the case that a system emergency would require a no fica on to
CUSTOMER;
6.3 Provide wriBen no fica on to CUSTOMER’s other services or so?ware providers on an as needed basis
that Datana onal is now providing Applica on and System Hos ng Services to CUSTOMER;
6.4 CUSTOMER will obtain and provide to Datana onal all Required Consents necessary for Datana onal to
provide the services in this Agreement. A Required Consent means any consents or approvals required
to give Datana onal the right or license to access, use and/or modify, if applicable the System and
So?ware Assets without infringing the ownership or license rights (including patent and copyright) of
the providers or owners of the hardware or so?ware products.
6.5 Provide for contract management services for other vendors. Datana onal will interface with other
CUSTOMER So?ware and Hardware Vendors as required for opera ons and maintenance of the system,
but will not provide for contract management services of other vendors. Datana onal will make
recommenda ons to the assigned CUSTOMER Management contact on issues regarding other So?ware
and Hardware Vendors as necessary.
6.6 Keep all Applica on So?ware and third party so?ware compa ble with the Business Applica on System
Opera ng system version and hardware requirement, including the ability to support the migra ons to
different hardware serial numbers and different OS versions, as needed.
7. Service Levels
7.1 System Availability Target will be 99.5%, measured at the Datana onal Hos ng Facility, excluding
scheduled down me as agreed and documented. It is the hosted system environment suppor ng
opera on of the Hardware and Opera ng System, which processes the Business Applica on System and
not the Applica on Server itself, whose availability will be measured under this Agreement.
7.2 “System Availability” means actual up me plus excusable down me (such as backups or scheduled
IPL’s) divided by the scheduled availability measured in minutes. For purposes of determining whether
Datana onal’s performance meets any System Availability service level, System Availability is
represented as a number encompassing each environment covered under this Agreement. The System
Availability will be measured on a monthly basis.
7.3 The following formula will be used in calcula ng System Availability:
Scheduled Availability – Unscheduled Down me X 100 = System Availability %
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Scheduled Availability
The System Availability calcula on shall be rounded to the nearest tenth of a percentage point. A report
detailing System Availability sta s cs will be produced and distributed on request, but no more
frequently than monthly.
7.4 Performance below the monthly target system availability percentage will result in the following credits:
System Availability % Service Level Credit
99.5% or greater No Credit
99% to 99.4% 1%
98% to 98.9% 5%
95% to 97.9% 10%
90% to 94.9% 20%
Less than 90% 40%
7.5 Monthly Maintenance Window: The following minimum maintenance window will be required (such as
regularly scheduled system maintenance which may include ac vi es such as IPL’s, and other ac vi es
as agreed and/or required for efficient opera on of the system): maximum of ten (10) hours monthly
which must be scheduled outside the regular business hours or as jointly agreed and documented.
7.6 If Customer believes that Datana onal has failed to meet the commitment levels defined by the Service
Level Performance goals stated in Sec on 7.4, Customer must contact Datana onal’s President or Vice
President within five [5] business days of the last day of the month in which the relevant service level
performance goal was not met. Datana onal will verify all or any service level performance viola on
prior to issuing Customer a service credit.
7.7 Service Level Credits will be applied as a credit against invoiced service charges. Service credits may not
exceed 40% of the total Applica on and Hos ng Service charges under this agreement in a month.
Credits will be issued within thirty (30) calendar days a?er the close of the previous month.
7.8 Datana onal reserves the right to review and deny any credits under this sec on claimed by Customer,
should Customer's claim, in Datana onal's reasonable judgment, not meet the criteria established for
such claim.
(a) The Datana onal service level commitment is limited to only those Applica on and Hos ng
Services being provided under this agreement.
(b) In order to qualify for a credit, CUSTOMER must open and assign a trouble cket and posi vely
verify Datana onal’s receipt of the trouble cket. The posi ve verifica on can be achieved by
calling the Datana onal assigned phone contact number (Primary or Secondary) in connec on
with the service level performance goal viola on. The trouble cket must be rela ve to the
viola on in ques on. If a customer is en tled to mul ple credits arising from the same event,
then credits shall not be cumula ve. The customer shall be en tled to receive only the
maximum single credit available for such an event.
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7.9 Failure to meet the Applica on and Hos ng Services performance goals caused by any of the following
will be excluded for purposes of determining performance goal aBainment:
(a) System down me during scheduled maintenance ac vi es;
(b) Force majeure events;
(c) Acts or omission of CUSTOMER and/or any user of the service authorized by CUSTOMER and/or
any willful misconduct or abuse of Datana onal services;
(d) Outage due to customer owned hardware, opera ng system, or system so?ware failure.
(e) Outages due to CUSTOMER users’ communica on connec ons, local area network, or wide area
network;
(f) Outage due to an applica on system flaw or failure or misuse of applica on or u li es so?ware;
and
(g) Outages due to connec vity issues outside of the hos ng site.
7.10 If Datana onal believes a credit claim by CUSTOMER does not meet the criteria established for such
claim the par es will meet to resolve the issue. If a?er such mee ng the issue is not resolved it will go
into the dispute resolu on process provided for in this Agreement.
8. Payment
Invoices for monthly recurring charges will be provided to CUSTOMER quarterly, 60 days prior to the
commencement of a new quarter. CUSTOMER shall pay each invoice within thirty (30) days of receipt of such
invoice.
9. Contract Term/Termina on
9.1 This agreement shall commence on, con nue in force and shall not be terminable for a period of one (1)
year from the Effec ve Date.
9.2 This Agreement shall automa cally renew for successive one (1) year renewal terms therea?er unless
either party provides the other party with wriBen no ce of its intent not to renew the Agreement not
less than ninety (90) days prior to the expira on of the ini al or any renewal term.
9.3 In the event CUSTOMER terminates this Agreement, as set forth above, CUSTOMER agrees to pay
Datana onal for all remaining payments through the contract expira on date (original term or
subsequent extensions, as applicable).
9.4 The par es agree that upon termina on of this Agreement, Datana onal will, at the choice of
CUSTOMER, either return to CUSTOMER all documents, files, and papers it has which contain any of
CUSTOMER’s Confiden al Informa on, as defined in sec on 14, or Datana onal shall destroy all
documents, files, and papers in its possession which contain CUSTOMER’s Confiden al Informa on, and
shall cer fy to CUSTOMER in wri ng that it has destroyed the documents, files, and papers.
9.5 Upon termina on of this Agreement, Datana onal will iden fy for CUSTOMER publicly available
alterna ve tools, which will facilitate the transi on of system/network func ons that were dependent
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upon Datana onal’s proprietary tools por on of the system support, if any. Datana onal will provide
this informa on within 30 days of receiving wriBen no ce of termina on from CUSTOMER.
9.6 Prior to the effec ve date of the termina on of this agreement, Datana onal will (upon CUSTOMER’s
request and at CUSTOMER’s expense in accordance with Datana onal’s established hourly rate with
CUSTOMER) assist in the transi on of the services provided by Datana onal to CUSTOMER or
CUSTOMER’s designated service providers. Such assistance shall include migra on planning and return
of CUSTOMER’s informa on in a commercially reasonable manner as instructed by CUSTOMER.
9.7 Datana onal shall con nue to provide services under this Agreement un l the effec ve date of the
termina on. At CUSTOMER’s request, and at CUSTOMER’s expense in accordance with Datana onal’s
established hourly rate with CUSTOMER, Datana onal will con nue to provide the support Services
defined in this Agreement a?er the date of termina on, for a period of me reasonable required by
CUSTOMER to complete the transi on either in house or to another supplier.
10. Extended Preventa ve Maintenance
Datana onal reserves the right to perform extended Coloca on preventa ve maintenance which Datana onal
es mates will be done no more frequently than every 12 months. Such extended maintenance will be
performed during a window which may begin at any me a?er Saturday, 12:01 AM and which will end no later
than the following Monday 12:01 AM (the “Extended Maintenance Period”). All func ons of Applica on Server
will be non-opera onal during the en rety of this maintenance period. Datana onal will provide wriBen
no fica on to CUSTOMER of the date and mes of such extended maintenance no later than 30 days prior to
the Extended Maintenance Period, or upon execu on of this Agreement, if such execu on occurs within 30 days
of the Extended Maintenance Period.
11. General Indemnifica on
Each party (an “Indemnitor”) shall defend and indemnify the other party and its employees, officers, directors
and agents (the “Indemnitee”) against all damages, including reasonable aBorney fees and expenses, for bodily
injury, death, or damage to real or tangible personal property proximately caused by the Indemnitor; provided
that (A) the Indemnitor receives prompt wriBen no ce of the claim from the Indemnitee under this sec on, (B)
the Indemnitor has the right to control the defense of such claim and any related seBlement nego a ons; and
(C) the Indemnitee provides to the Indemnitor, at the Indemnitor’s request and expense, with the assistance,
informa on and authority necessary to perform the Indemnitor’s obliga ons under this sec on.
12. Datana onal Warran es
12.1 Datana onal represents and warrants that the services provided hereunder will be performed in
accordance with industry standards and shall perform such services in a professional and workmanlike
manner.
12.2 Datana onal warrants that no por on of the service or any products provided will inten onally
introduce any “back door,” “ me bomb,” “Trojan horse,” “worm,” “drop dead device,” “virus,” or other
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computer so?ware rou nes or hardware components designed to (A) permit access or use of either the
products or computer systems by Datana onal or a third party not authorized by this Agreement, (B)
disable, damage or erase data, or (C) perform any other such ac ons.
12.3 THE WARRANTIES SET FORTH IN SECTIONS 12.1 TO 12.2 ARE IN LIEU OF ALL OTHER WARRANTIES,
WHETHER WRITTEN, EXPRESS, IMPLIED, STATUTORY OR OTHERWISE, INCLUDING BUT NOT LIMITED
TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PARTICULAR PURPOSE.
13. Limita on of Liability
NEITHER PARTY SHALL HAVE ANY LIABILITY TO THE OTHER UNDER THIS AGREEMENT FOR LOSS OF PROFITS OR
ANY INDIRECT, SPECIAL OR INCIDENTAL OR CONSEQUENTIAL DAMAGES, HOWEVER INCURRED OR
DESIGNATED, ARISING OUT OF ANY CLAIM.
14. Nondisclosure and Data Protec on
14.1 For purposes of this sec on, only, the following terms are defined as follows:
14.1.1 “technical and organiza onal security measures” shall mean those commercially reasonable
measures aimed at protec ng personal data against accidental or unlawful destruc on or accidental
loss, altera on, unauthorized disclosure or access, in par cular where the processing involves the
transmission of data over a network, and against all other unlawful forms of processing;
14.1.2 “CUSTOMER’s personal data” shall include without limita on any and all personal data, special
categories of data, processes, control measures, financial data, correspondence, and memoranda,
including computerized informa on, and copies thereof, disclosed by and/or rela ng to CUSTOMER; an
14.1.3 “Confiden al” shall mean informa on concerning the CUSTOMER’s business affairs, property,
methods of opera on, processing systems or other informa on which is propriety, trade secret
informa on. Confiden al informa on does not include informa on that:
(a) is or becomes a part of the public domain through no act or omission of Datana onal;
(b) was in Datana onal’s lawful possession prior to the disclosure and had not been obtained by
Datana onal either directly or indirectly from CUSTOMER;
(c) is lawfully disclosed to Datana onal by a third party;
(d) is independently developed by Datana onal without use of or reference to CUSTOMER’s
Confiden al Informa on; or
(e) is required to be disclosed by law or valid order of a court or other governmental authority. If
Datana onal is required by law or pursuant to the request of a court or governmental agency to
disclose CUSTOMER’s Confiden al Informa on; Datana onal shall promptly provide CUSTOMER
with wriBen no ce of such request or requirement so that CUSTOMER may on its own aBempt
to obtain a protec ve order or similar relief. Once CUSTOMER is no fied by Datana onal of the
request or requirement for disclosure of Confiden al Informa on, Datana onal has no further
obliga ons in respect to preven ng disclosure and it is understood that Datana onal shall
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comply with any such request or requirement, if no protec ve order or other relief is obtained
by CUSTOMER.
14.2 Datana onal agrees and warrants:
14.2.1 to take all reasonable steps to ensure that Confiden al Informa on is not disclosed;
14.2.2 to only access and use CUSTOMER’s Confiden al Informa on in the course of performing the
services set forth in this Agreement; such limited access shall be for the sole purpose of providing the
services and/or the fulfilling the obliga ons set forth in this Agreement; and
14.2.3 to disclose CUSTOMER’s Confiden al Informa on only to those of its employees having a need
to know and ensure such employees are made aware of and comply with the obliga ons herein, and not
disclose CUSTOMER’s Confiden al Informa on to any third party;
14.2.4 that it has implemented commercially reasonable technical and organiza onal security
measures to protect CUSTOMER’s Confiden al Informa on;
14.2.5 it shall promptly no fy CUSTOMER regarding any accidental or unauthorized access to
CUSTOMER’s Confiden al Informa on;
14.2.6 to deal promptly and reasonably with all inquiries from CUSTOMER rela ng to Datana onal’s
access to CUSTOMER’s Confiden al Informa on;
15. Personnel
15.1 It is understood and agreed that the personnel furnished by DATANATIONAL (“Datana onal
Employees”) to perform the services shall be and will remain in the employ of Datana onal. Under no
circumstances are Datana onal Employees to be considered employees or agents of CUSTOMER.
Datana onal Employees shall at all mes be independent of any direct rela onship with CUSTOMER.
15.2 During the term of the Agreement and for a period of twelve (12) months a?er termina on of this
Agreement, the par es agree that neither they nor their subsidiaries or other affiliated companies will
directly or indirectly solicit for employment, employ, contract or otherwise retain any staff of the other
party which were involved in the subject maBer of this Agreement, without the express wriBen consent
of the other party.
16. General Provisions
16.1 Governing Law. This Agreement shall be governed by the laws of the State of Michigan. If any provision
of this Agreement shall be held to be invalid, illegal, or unenforceable, the remainder of this Agreement
shall not be affected thereby. If any por on of this Agreement is held by a court of competent
jurisdic on to conflict with any federal, state or local law, such por on or por ons of this Agreement are
hereby declared to be of such force and effect as is permissible in such jurisdic on.
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16.2 Dispute Resolu on. Any dispute arising out of or rela ng to this Agreement, its interpreta on or
alleged breach that cannot be resolved in the normal course of business will be submiBed to media on
before a mutually selected qualified mediator in southeastern, lower Michigan. The par es will be
required to engage in a good-faith effort to seBle the dispute by media on as a condi on precedent to
the ins tu on of any formal proceeding. The media on will be confiden al. Unless agreed among all
par es or required by law, the par es and the mediator will not disclose to any person who is not
associated with par cipants in the process any informa on regarding the process, contents, seBlements
terms, or outcome of the proceeding.
16.3 Headings. Headings have been included in this Agreement merely for convenience or reference. They
are not to be considered part of or to be used in interpre ng this Agreement.
16.4 Authority. Datana onal and CUSTOMER each represent that the execu on and performance of the
terms of this Agreement have been duly authorized and that this Agreement is a valid and legally
binding obliga on enforceable in accordance with its terms.
16.5 Assignment. CUSTOMER reserves the right to assign this Agreement in whole or in part to a CUSTOMER
affiliate without the consent of Datana onal. Datana onal reserves the right to assign this Agreement
in whole or in part with the wriBen consent of CUSTOMER, which consent shall not be withheld
unreasonably.
16.6 Delega on. If Datana onal subcontracts or delegates any of its du es or obliga ons of performance in
this Agreement , to any third party, Datanational shall remain fully responsible for complete
performance of all of Datana onal's obliga ons set forth in this Agreement and for any such third
party's compliance with the non-disclosure and confiden ality provisions set forth in this Agreement.
16.7 No ces. All no ces given under this Agreement shall be in wri ng and shall be delivered in person or
sent by interna onal or overnight courier, to the par es at the addresses given below. No ces sent by
courier shall be deemed conclusively to have been delivered to the addressee on the date of first
aBempted delivery by the courier. Either party may change their address for no ces by providing the
new address in wri ng to the other party.
To CUSTOMER: To Datana onal Corpora on:
The City of Taylor Datana onal Corpora on
23555 Goddard Road 23382 Commerce Drive
Taylor, MI 48180 Farmington Hills, MI 48355, USA
ABn: Director of Informa on Technology ABn: President or Chief Opera ng Officer
16.8 Waiver. The tolera on or sufferance of a breach or default under this Agreement shall not be construed
to be a waiver of such or any subsequent breach or default.
16.9 En re Agreement. This Agreement contains the en re agreement between the par es with respect to
its subject maBer. All prior arrangements or understandings are superseded by this Agreement.
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16.10 Amendment/Modifica on. This Agreement may be modified or amended only by a wri ng that is
signed by a duly authorized representa ve of both par es.
16.11 Nonexclusive Market and Purchase Rights. It is expressly understood and agreed that this Agreement
does not grant to Datana onal an exclusive right to provide to CUSTOMER any products or services and
shall not prevent CUSTOMER from developing or acquiring products or services from others. Es mates
or forecasts furnished by CUSTOMER to Datana onal prior to or during the term of this Agreement shall
not cons tute commitments.
16.12 Taxes. Datana onal agrees to accept exclusive liability for the payment of all income taxes imposed by
any governmental authority which are aBributable to its employees and accepts exclusive liability for
the payment of all payroll taxes and benefit contribu ons for all of its employees engaged in the
performance of services under this Agreement. Any aBached fee schedules and Datana onal’s
established hourly rate for CUSTOMER include Datana onal's cost for all worker's compensa on
premiums, FICA, unemployment, state disability, and any other payroll taxes required by the State or
Federal Government for each of Datana onal's employees working under this Agreement. CUSTOMER
will be responsible for any Sales Tax due, if applicable.
16.13 Force Majeure. Neither party will be liable for any failure or delay in performance of this Agreement
due to fire, explosion, earthquake, storm, flood or other weather, unavailability of necessary u li es or
raw materials, war, insurrec on, riot, act of God or the public enemy, law, act, order, proclama on,
decree, regula on, ordinance, or instruc ons of Government or other public authori es, or judgment or
decree of a court of competent jurisdic on (not arising out of breach by such party of this Agreement)
or any other event beyond the reasonable control of the party whose performance is to be excused;
provide that (a) the affected party promptly no fies the other of such event, (b) the affected party uses
all reasonable efforts to remove or mi gate the force majeure, and (c) if such failure or delay con nues
for more than 90 days notwithstanding such efforts and has a material adverse impact on the other
party which would otherwise cons tute a material breach, the other party may terminate this
Agreement upon thirty (30) days wriBen no ce if the force majeure is not removed or materially
mi gated by the end of such period.
16.14 Rela onship of the Par es. The par es to this Agreement are independent contractors. There is no
rela onship of agency, partnership, joint venture, employment, or franchise between the par es.
Neither party has the authority to bind the other or to incur any obliga on on its behalf.
16.15 Construc on of Agreement. This Agreement has been nego ated by the par es hereto and their
aBorneys and the language in this Agreement shall not be construed for or against any party.
16.16 Counterparts. This Agreement may be executed in two counterparts, each of which shall be deemed an
original, but both of which together shall cons tute one and the same instrument. If this Agreement is
executed in counterparts, no signatory shall be bound un l both the par es named below have duly
executed or caused to be duly executed a counterpart of this Agreement.
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IN WITNESS WHEREOF, the par es have executed this Agreement effec ve as of the Effec ve Date.
The City of Taylor Datana onal Corpora on
By:_______________________ By: _________________________
Signature Signature
__________________________ ____________________________
Printed Name Printed Name
__________________________ ____________________________
Title Title
___ / ___ / 2025 ___ / ___ / 2025
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Exhibit A – System Management and Applica on Hos ng Fees*
Datana onal will be providing Business Applica on System management and applica on hos ng services, as
described in this Agreement. All fees are listed in United States Dollars (USD), unless stated otherwise.
One-Time Charge (OTC):
Set up and Configura on Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000.00
This is the cost for Datana onal to ini ally set up the communica ons for secure remote
server access to CUSTOMER client site and configure the hosted Applica on environment
on allocated par on hardware on an Applica on Server at Datana onal’s Hos ng Facility.
Monthly Recurring Services Charges (MRC):
System Management and Applica on Hos ng Fees . . . . . . . . . . . . . . . . Ini al Term (Year 1): $2,495.00/month
First Renewal Term (Year 2): $2,195.00/month
Subsequent Renewal Terms (Years 3+): $1,995.00/month
The following system and hosted environment resources will be allocated:
6,000 allocated CPW
12 GB allocated System Memory
Up to 1.5 TB usable disk capacity
V7R4 or Newer IBM Operating System
Hardware and Software Maintenance
Up to 10 Mbps Communications Bandwidth
Addi onal Internet Communica ons Bandwidth beyond 10 Mbps . . . . . . . . . . . . . . . . $50.00/MB/month
Paid in monthly increments with a one-month minimum charge.
Incremental User Support Services (As Needed)
Regular Hourly Charges (Normal Business Hours). . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125.00/hr
Work Performed Outside of Regular Business Hours (1 hr min billing) . . . . . . . . . . . . $175.00/hr
This hourly rate would be charged for any specific programming, applica on migra on,
or user support services that may need to be performed based upon a specific
CUSTOMER request. Any such work will be delivered under the Custom Programming
and Support Services Agreement between Datana onal and CUSTOMER (Exhibit C),
which lists all of the terms and condi ons for Datana onal’s services.
*Note: An annual increase of 4% will be added to all of the listed rates at the first anniversary of the Agreement,
12 months a?er the Effec ve Date, and at each 12-month anniversary renewal date therea?er.
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Exhibit B – Supported Applica on So-ware
__________________________________
__________________________________
__________________________________
__________________________________
__________________________________
In support of a proper agreement, CUSTOMER may need to add addi onal named so?ware applica ons that are
running on the exis ng Produc on System.
CUSTOMER is responsible for all so?ware licensing fees, so?ware transfer fees, and provision of valid so?ware
keys (permission to use) for the listed Business Applica on System so?ware.
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Exhibit C – Custom Programming and Support Services Agreement
This Custom Programming and Support Services agreement is made as of the Agreement Effec ve Date by and
between Datana onal Corpora on ("DATANATIONAL"), a Michigan corpora on having its office at 23382
Commerce Drive, Farmington Hills, Michigan 48335 and The City of Taylor ("CUSTOMER"),
having its place of business at: 23555 Goddard Road
Taylor, MI 48180
1. Services. DATANATIONAL will provide CUSTOMER related items such as computer paper, access to a
consul ng, programming, educa on and related support worksta on, printer, etc. CUSTOMER agrees to have
services ("Services"), on the terms contained in this available to DATANATIONAL a person or persons to
Agreement. These services shall be performed both on- whom DATANATIONAL EMPLOYEES shall direct job
site and off-site as required. related inquiries and requests and CUSTOMER shall make
every good effort to answer and address DATANATIONAL
2. Payment. CUSTOMER will pay _$125.00/175.00* USD inquires and requests.
per hour for the Services, which will be billed weekly_
(monthly/weekly). Customer agrees to pay all invoices 7. Replacement and Termina on of Personnel.
within _30_ days upon receipt from DATANATIONAL. DATANATIONAL shall exercise its best efforts to furnish
This is exclusive of travel me charges or other expenses, competent EMPLOYEES for the performance of the
over the term of this Agreement (subject to sec on 12 services. DATANATIONAL shall require its EMPLOYEES
below). (when on CUSTOMER's premises) to comply with
CUSTOMER's regula ons and policies and shall promptly
3. Term. This Agreement shall be effec ve for a period remove those who do not comply or who may otherwise
of _12_ months from the date first wriBen above. be unacceptable to CUSTOMER. In the event any of
DATANATIONAL EMPLOYEES are withdrawn from work
4. Schedule of Services. All services will be provided for reasons described above, DATANATIONAL shall be
during regular business hours, Monday through Friday. given the opportunity and a reasonable me period to
Work may be performed evenings or on holidays and supply an acceptable replacement to CUSTOMER.
weekends per mutual agreement between
DATANATIONAL and CUSTOMER. 8. Limita on of Liability. NEITHER PARTY SHALL
HAVE ANY LIABILITY TO THE OTHER UNDER THIS
5. Expenses. CUSTOMER shall reimburse DATANATIONAL AGREEMENT FOR LOSS OF PROFITS OR ANY
for any addi onal expenses (such as travel expenses, INDIRECT, SPECIAL OR INCIDENTAL OR
gasoline expenses, lodging expenses, communica on line CONSEQUENTIAL DAMAGES, HOWEVER INCURRED
charges, travel me, supplies, etc.) incurred by OR DESIGNATED, ARISING OUT OF ANY CLAIM.
DATANATIONAL at CUSTOMER's request. Travel me will
be billed at the rate established in Sec on 2 above. In 9. Rights to So-ware. All source code, object code, and
the case of a DATANATIONAL employee traveling to a documenta on developed under the terms of this
CUSTOMER loca on from a star ng point other than Agreement shall be considered the property of
DATANATIONAL offices, the CUSTOMER will be charged DATANATIONAL for CUSTOMER's unlimited, perpetual
either the me required to travel from the employee's use on computers owned or leased by CUSTOMER, used
actual star ng loca on to the CUSTOMER site, or from by CUSTOMER, and located on CUSTOMER's premises.
DATANATIONAL offices to the CUSTOMER site, whichever Rights to Remarket. New source code, object code and
is least. documenta on shall remain property of DATANATIONAL,
6. Working Environment. CUSTOMER agrees that when and DATANATIONAL reserves exclusive rights to market,
DATANATIONAL personnel are required on-site to or in any way convey any new so?ware and related
provide DATANATIONAL with ample workspace in a documenta on developed under the terms of this
suitable working environment and to provide normal job Agreement.
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10. Extension and Termina on Terms. This Agreement with any federal, state or local law, such por on or
may be automa cally extended by DATANATIONAL upon por ons of this Agreement are hereby declared to be of
reaching the end of the ini al term (see paragraph 3). such force and effect as is permissible in such
The extension will be valid un l a new Agreement is put jurisdic on. Sec on headings have been included in this
in place by DATANATIONAL. Agreement merely for convenience or reference. They
are not to be considered part of or to be used in
11. Other Products and Services. In addi on to the interpre ng this Agreement. DATANATIONAL and
General Services provided under this Agreement, CUSTOMER represent that the execu on and
DATANATIONAL offers other products and services at performance of the terms of this Agreement have been
separate charges. DATANATIONAL and CUSTOMER agree duly authorized and that this Agreement is a valid and
that such products and services cannot be the subject of legally binding obliga on enforceable in accordance with
an oral agreement. The CUSTOMER may contract with its terms. All no ces required by this Agreement shall be
DATANATIONAL for any such products or services in wri ng. The tolera on or sufferance of a breach or
available, but only under the terms and condi ons of a default under this Agreement shall not be construed to
wriBen agreement signed by CUSTOMER and be a waiver of such or any subsequent breach or default.
DATANATIONAL. This Agreement may be modified or amended only in
wri ng signed by each of the par es. The terms and
12. Miscellaneous. This Agreement shall be governed by condi ons of this Agreement shall extend to and inure to
the laws of the State of Michigan. If any provision of this the benefit of and be binding on the respec ve
Agreement shall be held to be invalid, illegal, or successors and assigns of CUSTOMER and
unenforceable, the remainder of this Agreement shall DATANATIONAL.
not be affected thereby. If any por on of this Agreement
is held by a court of competent jurisdic on to conflict
The City of Taylor Datana onal Corpora on
__________________________________ ___________________________________
Signature of Acceptance Signature of Acceptance
______________________________ ___________________________________
Name & Title (Printed) Name & Title (Printed)
____/____/____ ____/____/____
Date Date
*Note: All prices are stated in US Dollars (USD). The higher listed billing rate will be in effect for any applicable
a?er-hours emergency or other support work. An annual increase of 4% will be added to all of the listed rates at
the first anniversary of the Agreement, 12 months a?er the Effec ve Date, and at each 12-month anniversary
renewal date therea?er.
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Exhibit D – Statement of Work Template
THIS STATEMENT OF WORK (the “Statement of Work”), dated as of (the
“Statement of Work Effec ve Date”), is between Datana onal Corpora on, (“Datana onal”) and The City of
Taylor (“CUSTOMER”).
Project Descrip on: [ Type Project Descrip on ]
Work to be performed:
[ Type Any Comments]
Req. By: [Type Name] Es mated Hrs: [ Type Hours @ $ Rate]
Req. by Date: [Type Date] Est. Expenses: [Type $ Expenses]
Applica on: [Type Applica on] Project Cost: [Type $ Cost]
Customer acceptance for work to be performed:
Signature: Date:
Name (Printed): P.O.#:
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Exhibit E – Responsibility Matrix
C = CUSTOMER
D = Datanational
J = Joint Ownership
Ownership Task or Responsibility
Project Initiation
C Name CUSTOMER Business Application System Manager for Datanational reporting
D Name Datanational Services Manager
System Operating Procedures
Provide Datanational with information required to deliver the defined Services for the CUSTOMER
System. Such information includes but is not limited to: server and domain name(s), existing
maintenance window(s), contact name(s) and phone numbers, backup and recovery processes,
C critical system resources, etc.
Services Coordination
CUSTOMER’s named Business Application System Manager will:
> Interface between Datanational, all of CUSTOMER’s departments, and CUSTOMER’s third party
providers
> Have responsibility for administration of any Change Requests. (They will provide
administration from CUSTOMER’s side for any Change Requests)
> Communicate CUSTOMER changes affecting provision of any Datanational services
> Participate in Status Meetings
> Obtain/provide information, data, and approvals within five (5) days of requests from the
Datanational Services Manager unless an extended response time is agreed to.
> Report Datanational support issues to the Services Manager
> Coordinate resolution of issues raised by Datanational Services Manager, and escalate within
CUSTOMER’s organization, as required
> Monitor/report Services status to CUSTOMER’s management.
C
Business Application System IT Support
Problem Management
Provide necessary input to complete problem management procedures, including contact names,
C vendor names, and escalation procedures.
Level 1 Help Desk
CUSTOMER’s Level 1 Help Desk will provide first point of contact support for the PC’s and other
systems connected to the Business Application System, including initial Problem
Determination/Problem Source Identification (PD/PSI), via CUSTOMER's named key users for that
C area of business.
Change Management
Prior to development of change management procedures, notify Datanational five (5) business
days prior to implementation of changes or relocation, which may, directly or indirectly, affect the
C provision of Datanational Services. An example would be switching of the existing WAN provider.
Services Management
Datanational's Service Manager will provide the following to the assigned CUSTOMER Business
Application System Manager:
> Serve as interface between Datanational’s personnel and CUSTOMER Business Application
System Manager
> Schedule, coordinate and conduct periodic status conferences (‘Status Meetings’).
> Have primary responsibility for administration of Change Authorizations.
> Have primary responsibility to communicate Application Server Operating System or System
Software Service Packs/Hot fix/PTF installation plans as applicable.
> Report support problems and issues requiring CUSTOMER’s attention/resolution
> Coordinate resolution of issues raised by CUSTOMER’s Liaison and escalate within Datanational
D as required.
System Monitoring
Monitor system messages in the system operator message queue and/or other message queues
D to provide status for the Application Server
D Review Business Application Server problem logs.
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Notify CUSTOMER’s named contact of critical system conditions.
D
Systems Operation
D With the exception of print writers, perform System Software component restart.
Perform Business Application Server object restores (e.g., data files, program libraries, etc. as
D requested – requires written request with authorization from CUSTOMER).
D Perform scheduled (nightly) backup of system and data to disk.
D Perform System IPL's when required.
Utilize standard Business Application Server tools for data management and backup job
D scheduling.
Perform a scheduled periodic (no more than once per year) System Recovery test on a backup
server at a secondary location, based upon the documented System Recovery Plan. Datanational
will provide the system resources and perform the system recovery to the secondary system and
provide CUSTOMER’s users with the opportunity to test the system for up to 5 business days.
CUSTOMER will provide knowledgeable users to adequately test the recovered application and
J system.
Use documented systems recovery processes to recover the system in case of system or disk
D failure.
In the event of systems or other hardware failure, recovery of Applications Software and
D transactions to last backup date and time.
D Manage print queues (e.g., purging print jobs, setting up and resetting print queues)
D Provide required information on objects restores and verify integrity of restored objects.
Perform Business Application Server housekeeping (e.g., old spool file and data files, database
J reorganizations, etc.)
Problem Reporting During Supported Timeframes
The following will be performed within 8 hours of problem/issue notification:
>Report support problems and issues requiring CUSTOMER attention/resolution.
>Monitor and respond to messages transmitted from the system operator message queue.
>Initiate problem determination based on Hardware alerts/messages provided by the Application
System.
>Perform restarts on critical devices.
>Notify CUSTOMER of unsuccessful production backups according to established procedures.
>Initiate problem determination based on System Software errors provided by the Application
System.
>Initiate research and root cause identification of abnormal job terminations according to problem
management procedures.
D Datanational will initiate System Software problem resolution and root cause
Issue Management
D Refer Application Systems vendor issues to CUSTOMER for resolution.
J Escalate and resolve problems with vendors and CUSTOMER’s other support functions.
Operations Change Management
Notify CUSTOMER of changes prior to implementation pursuant to the System Operating
D Procedures and/or for external audit requirements.
Notify Datanational of changes initiated by CUSTOMER prior to implementation, pursuant to
C System Operating Procedures.
C Be responsible for assessing the impact of any changes to data and Application System.
Technical Support
D Configure device descriptions based upon CUSTOMER naming conventions.
D Configure printer and remote output queues based upon CUSTOMER naming conventions.
D Ordering and ensure delivery of PTF's.
D Comply with any Systems Software defect correction issued.
D Assess system performance and capacity issues.
Develop and execute detailed testing and acceptance procedures for Operating System upgrades
C or changes to the CUSTOMER system configuration.
Help Desk – Level 2
Provide an English speaking Level 2 Help Desk Operation during normal business hours, from 8 AM
D un l 5 PM ET.
D Answer calls from named (key) CUSTOMER named IT Staff (normal business hours, 8 AM to 5 PM ET)
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and on a 24/7 basis for emergency issues.
Provide Datanational with toll-free numbers for any international phone calls required to provide
System i Administration and Operations Services. If toll-free numbers are not available,
C CUSTOMER will reimburse Datanational for any phone charges required to provide service.
Provide Problem Management Support for the Business Application Server and related equipment
D and Operating System.
When applicable, recommend dispatch of appropriate maintenance service providers for the
D Business Application Server related Hardware.
D Contact the appropriate support groups for Systems Software problem resolution, as required.
D Coordinate fix or workaround as provided by the appropriate service provider.
Refer problems related to Applications Software, third party vendors, or items outside the
D CUSTOMER system to the designated CUSTOMER IT Manager.
Be responsible for all direct end user calls regarding Applications Software or items outside the
C ERP System configuration and ERP Server Administration and Operations responsibility.
C Communicate problem status or resolution to named users as appropriate
General
Provide information for CUSTOMER’s planned changes (e.g., system workload changes) which
C may impact Datanational's System Administration and Operations Services.
D List of contacts and phone numbers for primary/secondary support will be published
Be responsible for:
> Providing all Datanational notification of any catastrophic problems and/or outages, which may
affect the system or our ability to deliver services.
> Provide Datanational with five (5) business days prior written notification when adding,
deleting, changing or relocating any item outside the Business Application Server system, which
may, directly or indirectly affect Datanational’s provision of the Business Application Server
C Administration and Operations Services.
Be responsible for:
> All associated costs or fees, including any fees for Datanational’s use of CUSTOMER’s software.
> All aspects of non-operating system software (e.g., Application Software), including all design,
development, implementation, installation (of software and any maintenance fixes),
administration, performance tuning, and the contents of all data files.
> Obtaining any required IBM or third party software development tools for Application Software
changes
> Promoting Application Software changes into production.
> Ensuring Application Software is consistent with and will operate with Application System
C Software.
Be responsible for the following items related to security:
> Implementing and administering all access control programs, utilities or devices.
C > Taking corrective action to remedy security violations
D Plan and apply Cumulative Program Temporary Fix (PTF) packages, as requested by CUSTOMER.
Application Support – Available from Datana onal on an Hourly Charges Basis
Business Application Software
Refer to Business Application Software support for Break/Fix on issues arising from Level 1 or
Level 2 Help Desk Operations, Log Applications, Application Security/User permissions, Test
Database creation and/or refreshes, Application maintenance (clean up, purging) or “How To”
C questions.
Third Party
C None Listed
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Exhibit F – Hos ng Facility
Business Applica on System will be colocated at the following loca on:
Otava c/o Datana onal Corpora on
5225 Exchange Drive
Flint, MI 48507
Alternate loca ons:
Lumen c/o Datana onal Corpora on
19675 W 10 Mile Road
Southfield, MI 48075
Datana onal Corpora on
23382 Commerce Drive
Farmington Hills, MI 48335
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Bid Opening Summary Sheet
Solicitation Number: RFP-040925-001 Bid Title: CDBG Ford Senior Center Boiler Replacement
Company Name Bid Amount Bid Bond/Amount Comments
Bid submission is incomplete and
Stuart Mechanical $64,734.00 Yes, 5%
therefore not eligible for consideration.
Arctic Air $101,800.00 Yes, 5% Flash Drive
Johnson Controls $105,116.58 Yes, 5% Flash Drive
De-Cal $111,200.00 Yes, 5%
Detroit Boiler $134,362.00 Yes, 5% Electronic Bid
Purchasing Agent Signature: Aileen Shamoon _ Date: May 19th, 2025 Time: 09:30 AM
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Bid Opening Summary Sheet
Solicitation Number: RFP-040925-002 Bid Title: CDBG Ford Senior Center Freezer
Company Name Bid Amount Bid Bond/Amount Comments
Continuum Services $32,513.38 Yes, 5%
Douglas Equipment $32,945.19 Yes, 5%
Allied Building $43,980.00 Yes, 5%
Arctic Air $45,230.00 Yes, 5%
Johnson Controls $86,990.34 Yes, 5%
Purchasing Agent Signature: Aileen Shamoon Date: 5/20/2025 Time: 10:00 am
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Job Information: Billing Information:
Address: 6750 Troy St. Taylor MI 48180 Company Name:
Customer City of Taylor Job Name:
Customer Contact: Aileen Shamoon Customer Contact:
Phone #: 734-374-8747 Phone #:
Department Email:
Date Proposed: 5/2/2025 Billing Address:
Proposed By: Sammy Lovin City/State/Zip:
ALL-CITY IS PLEASED TO OFFER THE FOLLOWING SCOPE OF SERVICE:
DESCRIPTION QTY. COST
Removal and Replacement of existing walk-in freezer at the Ford Senior Center:
Remove and dispose of existing walk-in freezer and associated refrigeration equipment
Assemble new walk-in freezer, install refrigeration system, connect the electrical and charge with
refrigerant (Please see enclosed specifications for specific equipment information)
Start up unit and verify that system is operating properly within specifications
Quote includes:
Removal and disposal of existing unit
All equipment and materials required for full installaion and operation of new unit
All necessary retrofitting, electrical and plumbing
Labor
One year renewable maintenance agreement for comprehensive preventative maintenance in the
spring and fall (maintenance labor and cleaning solution included)
Warranty:
Labor: 1 year
Equipment: 5 Year Compressor Motor, 1 Year Parts
Delivery:
Approx. 4-6 weeks from acceptance of quote
Thank you for the opportunity to quote. We look forward to working with you.
Total Cost: $32,513.38
The Customer Contact hereby authorizes Continuum to complete the Scope of Services as described herein and agrees to the attached Terms and Conditions. The
Authorized Signature Date
Title
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Quote Summary
{MUST BE SECOND PAGE OF COUNCIL ITEM}
Keg Cooler Quotes
Solicitation Method(s) Utilized: Online Sourcing/Department Provided
Name of Vendor Address Telephone Unit Cost Freight Subtotal Remarks
2224 West Willow St. Lansing,
Elliott Food Equipment 517-482-4395 $3,500.00 - $3,500.00
MI 48917
26514 West Seven Mile
Bell & Sons 313-531-2119 $3,709.50 - $3,709.50
Redford, MI 48240
25311 Dequindre Road
Stafford-Smith. Inc. 248-744-4414 $3,504.52 - $3,504.52
Madison Heights, MI 48071
Purchasing Agent Signature: Aileen Shamoon Date: 5/23/2025 Time: 10:00 AM
Page 1 of 1
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NASSCO, Inc.
5285 Westview Drive, Suite 202
Frederick, MD 21703 US
+13016242400
Finance@nassco.org
www.nassco.org
INVOICE
BILL TO SHIP TO INVOICE 23808
Chris Gibbs Chris Gibbs DATE 05/20/2025
City of Taylor City of Taylor TERMS Net 15
25605 Northline Rd 25605 Northline Rd DUE DATE 06/04/2025
Taylor, MI 48180 USA Taylor, MI 48180 USA
DATE DESCRIPTION QTY RATE AMOUNT
HSE Audit- In-Person Confined Space Training, June 17 - 40 150.00 6,000.00
and/or Virtual Audit 18 2025
Hours
THANK YOU FOR YOUR SUPPORT! SUBTOTAL 6,000.00
TOTAL 6,000.00
BALANCE DUE $6,000.00
Pay invoice
The Source for Industry Education, Resources and Advocacy
Page 1 of 1
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add_action( 'acf/init',Interested
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14:01
ABOUT
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EDUCATION & TRAINING
RESOURCES
ADVOCACY
Contact Us (http://nassco.org/contact-us/)
ompany/nasscoinc/) (https://www.instagram.com/nasscoorg/) (https://www.facebook.com/sewersavvy/) (https://vime
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5285 Westview Drive | Suite 202 | Frederick, MD 21703 | 301-834-1022 (tel:301-834-1022) | Copyright © NASSCO All rights reserved. Privacy Policy (https://live-
nassco.pantheonsite.io/privacy-policy/). Terms of Use (https://live-nassco.pantheonsite.io/terms-of-use/).
English
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Charitable Gaming Division
Box 30023, Lansing, MI 48909
OVERNIGHT DELIVERY:
101 E. Hillsdale, Lansing MI 48933
(517) 335-5780
www.michigan.gov/cg
LOCAL GOVERNING BODY RESOLUTION FOR CHARITABLE GAMING LICENSES
(Required by MCL.432.103a(i)(ii))
At a _______________________________ meeting of the ___________________________
REGULAR OR SPECIAL TOWNSHIP, CITY, OR VILLAGE COUNCIL/BOARD
called to order by _____________________________________ on ____________________
DATE
at ______________ a.m./p.m. the following resolution was offered:
TIME
Moved by __________________________ and supported by _________________________
that the request from ________________________________ of ______________________,
NAME OF ORGANIZATION CITY
county of ____________________________________, asking that they be recognized as a
COUNTY NAME
nonprofit organization operating in the community for the purpose of obtaining charitable
gaming licenses, be considered for _________________________.
APPROVAL/DISAPPROVAL
APPROVAL DISAPPROVAL
Yeas: ___________ Yeas: ___________
Nays: ___________ Nays: ___________
Absent: ___________ Absent: ___________
I hereby certify that the foregoing is a true and complete copy of a resolution offered and
adopted by the ________________________________ at a __________________________
TOWNSHIP, CITY, OR VILLAGE COUNCIL/BOARD REGULAR OR SPECIAL
meeting held on _________________________________.
DATE
SIGNED: ____________________________________________________________________
TOWNSHIP, CITY, OR VILLAGE CLERK
____________________________________________________________________________
PRINTED NAME AND TITLE
____________________________________________________________________________
ADDRESS
COMPLETION: Required.
PENALTY: Possible denial of application.
BSL-CG-1153(R4/24)
126
Charitable Gaming Division
Box 30023, Lansing, MI 48909
OVERNIGHT DELIVERY:
101 E. Hillsdale, Lansing MI 48933
(517) 335-5780
www.michigan.gov/cg
LOCAL GOVERNING BODY RESOLUTION FOR CHARITABLE GAMING LICENSES
(Required by MCL.432.103a(i)(ii))
At a _______________________________ meeting of the ___________________________
REGULAR OR SPECIAL TOWNSHIP, CITY, OR VILLAGE COUNCIL/BOARD
called to order by _____________________________________ on ____________________
DATE
at ______________ a.m./p.m. the following resolution was offered:
TIME
Moved by __________________________ and supported by _________________________
that the request from ________________________________ of ______________________,
NAME OF ORGANIZATION CITY
county of ____________________________________, asking that they be recognized as a
COUNTY NAME
nonprofit organization operating in the community for the purpose of obtaining charitable
gaming licenses, be considered for _________________________.
APPROVAL/DISAPPROVAL
APPROVAL DISAPPROVAL
Yeas: ___________ Yeas: ___________
Nays: ___________ Nays: ___________
Absent: ___________ Absent: ___________
I hereby certify that the foregoing is a true and complete copy of a resolution offered and
adopted by the ________________________________ at a __________________________
TOWNSHIP, CITY, OR VILLAGE COUNCIL/BOARD REGULAR OR SPECIAL
meeting held on _________________________________.
DATE
SIGNED: ____________________________________________________________________
TOWNSHIP, CITY, OR VILLAGE CLERK
____________________________________________________________________________
PRINTED NAME AND TITLE
____________________________________________________________________________
ADDRESS
COMPLETION: Required.
PENALTY: Possible denial of application.
BSL-CG-1153(R4/24)
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TIMOTHY WOOLLEY
Mayor
CYNTHIA A. BOWER
City of Taylor CITY COUNCIL
DOUGLAS A. GEISS
Chairman
City Clerk 23555 GODDARD ROAD JILL BRANDANA
TAYLOR, MICHIGAN 48180 Chair Pro-Tem
MICHELLE TOCCO
Treasurer CHARLES JOHNSON
PHONE: (734) 287-6550 (Menu) - FAX: (734) 374-
ANGIE WINTON
1343 TINA DANIELS
www.cityoftaylor.com LINDSEY ROSE
May 7, 2025
TIFA Board Members:
Attached is the Proposed Fiscal Year 2025-26 (FY26) Budget for TIFA. The Administration is
also asking for approval for an omnibus budget amendment to the 2024-25 (FY25) fiscal year
budget. The amended budget amounts are listed under the “FY25 Projected Budget” column of
the document. The following are highlights for each Fiscal Year Budget.
TIFA FY25 Proposed Amended Budget Highlights:
Revenues:
1. The LCSA Personal Property Tax (PPT) Reimbursement is expected to decrease by
$111,000 or 17.3%. The decrease is based on the reimbursement from the State of
Michigan being less than originally anticipated.
2. Interest revenue is being increased by $310,000. This is due to having a higher cash
balance and favorable interest rates, which is related to the Federal Reserve rate.
Expenditures:
3. Contractual Services (818-000) is being increased by $25,000 and Miscellaneous
(955-000) is being decreased by $25,000. This change was due to an account
reclassification for the Aerotropolis membership.
4. Repair and Maintenance – Streetlights (934-072) is being reduced by $330,000. The
Superior Parkway streetlight project was awarded for less than what was originally
budgeted.
5. Building and Other Improvements – Other (975-015) is being decreased by $250,000.
The Fire Alarm Monitoring System for TIFA buildings is being moved from the
FY25 budget to FY26.
6. Building and Other Improvements – Senior Center (975-672) is being decreased by
$425,000. The parking lot replacement project and the pavilion remodel project are
being moved from the FY25 budget to FY26. Neither project is expected to start
during the current fiscal year.
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7. Building and Other Improvements – LTGC/TMGC Improvements (975-816) is being
reduced by $3,850,000. The Lakes bunker, irrigation, new tee renovations project
and the Lakes bridge restoration project are being moved from the FY25 budget to
FY26. Neither project is expected to start during the current fiscal year.
8. Roads (989-015) is being decreased by $1.483 million. This amount is related to the
Holland Road and Lange Road improvement projects. Neither of these projects will
be started in the current fiscal year, so the budget is being transferred to the next
fiscal year.
9. Roads – TIFA Van Born Improvements (989-812) is being decreased by $100,000.
This amount is for Façade Grants in the Van Born Corridor. The program will be
reviewed and possibly revised for a new rollout in FY26.
TIFA FY26 Proposed Budget Highlights:
Revenues:
1. Captured tax revenue is estimated to be $9,153,000, based on the preliminary taxable
value from the City Assessor. The amount is approximately $633,000 higher than
FY25 – an increase of 7.4%. The reason is related to the increase in property values
for the year. See TIFA revenue worksheet attached for more details.
2. LCSA Personal Property Tax (PPT) Reimbursement for the year is estimated to be
$650,000, which is $8,000 more than the amount received in FY25.
3. Interest revenue is expected to decrease $280,000 based on lower interest rates and
lower estimated cash balance as projects are being completed.
Expenditures (significant changes from previous year):
4. Professional Services (801-000) are proposed to decrease by $89,000. The amount of
$163,500 for the Master Plan was removed, as it was in the FY25 budget. The Plante
Moran Audit was increased $2,000, and new lines were added with $25,000 for Real
Estate Attorney, $22,500 for Environmental Assessments, and $25,000 for Legal-
TIFA Plan Review, which is set to expire in FY30. Other costs include GCSI
lobbyist, MML dues, site readiness services, and legal costs.
5. Professional Services – Engineers (801-522) is proposed to increase $60,000 to cover
additional engineering costs for proposed projects.
6. Contractual Services (818-000) are proposed to increase by $4,500. Co-Star increased
$2,500 and a new line was added for the Detroit Regional Chamber membership for
$2,000. The proposed budget maintains prior year costs for Verizon, the WOW!
Business TIFA Allocation, the Flock Security Camera System annual cost, the
Placer.ai software subscription, TDK Advisors LLC consulting services, landscaping
services at TIFA signage, Destination Downriver, and the Aerotropolis membership,
which was moved from Miscellaneous.
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7. Repair and Maintenance – Streetlights (934-072) was decreased by $170,000, as the
Superior Parkway project has been completed by DTE.
8. City Overhead Charges (955-159) are expected to be $1,470,450, an increase of
$79,950. This amount is based on the estimated cost allocations from the City and
are capped at 15% of net tax increment revenue, including tax reimbursement from
LCSA. In the budget package, you will see a document that details out the
reasonableness of each department allocation.
9. Conferences and Training (955-204) is proposed to remain at $45,000. This account
is used for the Mackinac Policy Conference, future conferences, and training sessions
which will help to promote TIFA and the City of Taylor Economic Development.
Capital Outlay Expenditures (Proposed):
Capital Outlay Expenditures are based on estimated TIFA development projects that the
Administration would like to pursue during the fiscal year.
10. Building and Other Improvements – Other (975-015) is proposed at $900,000. The
proposed projects are Fire Alarm Monitoring System for TIFA buildings ($750,000)
and ADA Doors at TIFA buildings ($150,000).
11. Building and Other Improvements – Senior Center (975-672) is proposed at
$880,000. The proposed projects include the parking lot replacement ($310,000),
pavilion remodel ($125,000), new fence ($120,000), pond repairs/improvements
($100,000), interior and exterior painting ($125,000), and new kitchen equipment
($100,000).
12. Building and Other Improvements – Public Works (975-810) is proposed at
$129,750. The proposed projects are roadside banners ($29,750) and salt enclosure
($100,000).
13. Building and Other Improvements – Taylor Sportsplex (975-815) is proposed at
$200,000. The proposed projects include repairs to the Telegraph Entrance
($100,000), concession remodel ($50,000), and a surge drum repair ($50,000).
14. Building and Other Improvements – LTGC/TMGC Improvements (975-816) is
proposed at $5,125,000. The proposed projects include Lakes bunker, irrigation, new
tee renovations ($3,700,000), Lakes bridge restoration ($200,000), Lakes restaurant
equipment/furniture ($400,000), Lakes pro shop renovation ($100,000), Lakes front
sign ($150,000), Lakes lighting and sound system ($150,000), Meadows Greenside
Grill bar expansion and renovations ($250,000), Meadows front sign ($125,000), and
Meadows fountains ($50,000).
15. Roads – Other (989-015) is proposed at $1,900,000. The proposed projects are
Holland Road repair ($1,650,000) and Lange Road repair ($250,000).
16. Roads – TIFA Van Born Improvements (989-812) is proposed to remain at $100,000.
The funding is proposed to be used for Façade Grants in the Van Born Corridor.
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17. Roads – TIFA Eureka Road Infrastructure (989-819) is proposed at $5,500,000. This
funding is for the Eureka Way project. Along with the $7,000,000 that was budgeted
in FY25, the City/TIFA’s portion of the project is fully funded at the bid award level.
18. The total estimated amount of transfer to the Brownfield fund is $33,000. This is
based on an inter-local agreement with the Brownfield Authority and is related to the
Lazy Boy brownfield site. The amount is based on initial projections from the City
Assessor.
Additional budget details for the accounts are included on the “Supporting Detail” pages.
If you should have any questions prior to the board meeting, please do not hesitate to contact me.
My office number is (734) 287-6550 ext. 2303 and my email is mkibby@ci.taylor.mi.us.
Respectfully submitted,
Mark A. Kibby
Director of Economic Development
City of Taylor
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21
140
22
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City of Taylor
Reasonableness of Cost Allocations
Fiscal Year 2025-2026
The City annually allocates general overhead costs (City Services) to different funds. As
a part of the annual budget process, the City submits the following reasonableness for
each allocation related to the TIFA fund. The below services may not be all inclusive of
the services provided.
City Council: The City Council reviews and approves the appointment of TIFA board
members. The Council also reviews and approves TIFA development plans when
applicable. Periodically, the Council receives and files agenda items that have been
approved by the TIFA board. The City Council also reviews annual budget/financial
reports related to the TIFA authority.
Mayor: The Mayor’s office reviews and approves development/capital plans and ideas
that are to be presented to the TIFA board for consideration. The Mayor meets with
prospective businesses who are interested in bringing new development to the TIFA
district, which potentially leads to increased tax increment revenues. The Mayor also
attends legal meetings regarding TIFA issues and attends TIFA board meetings to discuss
agenda items.
Corporation Counsel: In addition to legal costs that are charged directly to TIFA, there
are items that Corporation Counsel reviews with respect to general City matters related to
TIFA. Counsel works directly with the Economic Development team and businesses to
administer/evaluate applications for Industrial Facilities Tax Abatement (PA 198),
Obsolete Property Rehabilitation Act (OPRA), or Brownfield Redevelopment plans
within the TIFA district. In addition, Counsel assists in facilitating meetings with
business owners interested in coming to the TIFA district.
City Clerk: The City Clerk’s office maintains all records of TIFA meetings, including
board meeting minutes, posting of agendas, and maintaining copies of TIFA plans. The
Clerk's office also handles FOIA requests related to TIFA.
Budget and Finance/Purchasing: The Budget and Finance Department is in charge of
all the accounting needs for TIFA. The department compiles monthly financial
statements for the board. The department compiles the annual budget documents for the
board’s review and approval and submits budget amendments when applicable. The
department prepares work papers and supervises the annual audit of TIFA funds. The
Purchasing Department is responsible for all the purchasing needs of TIFA, including
obtaining bids/quotes for applicable purchases and pay debt payments when due.
Human Resources (HR): The Human Resources Department is in charge of personnel
related matters for all employees of the City, including the economic development
personnel funded by TIFA. Among HR’s duties is onboarding and discharging of
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personnel and administering employee benefits related to the Economic Development
Department.
Treasurer: The Treasury Department is in charge of collecting property taxes, including
taxes captured by TIFA. The Treasury is also responsible for distributing tax increment
revenues to TIFA, as well as reconciling the TIFA tax reconciliation at year-end.
Planning & Building: The Planning and Building Departments services are critical for
economic development. For businesses wanting to develop in the TIFA district, they
need to obtain the proper planning documents and building inspections. The amount of
department costs allocated to TIFA is net of the revenue generated by the department.
Information Technology (I.T.): Along with maintaining computer/server systems so
that the other listed departments can do their work related to TIFA, I.T. develops and
maintains the City’s Geographical Information System (GIS). The GIS system allows the
City and external users to view TIFA district boundaries and properties. The system also
allows users to compare them with a map of the City.
Customer Assistance Center (CAC): The Customer Assistance Center processes
general inquiries related to City matters. The CAC also assists property owners and
developers from the TIFA district who call in or physically show up at City Hall.
Risk Management/Insurance: This allocation is based on TIFA’s estimated portion of
liability insurance and other related risk management.
Motor Vehicle Pool: Estimated allocation based on repairs, maintenance and fuel for the
vehicle related to Economic Development Department/TIFA.
Department of Assessment: The Assessing Department is in charge of reviewing
ownership changes to TIFA properties and assessing values to those properties. The
assessing department also reviews TIFA properties tax appeals that are brought through
the Board of Review and/or Michigan Tax Tribunal (MTT).
Public Utilities: This allocation is based on the estimated use of telephone, internet,
electricity and gas related to TIFA and the Economic Development Department.
Retirement/Fringes: This allocation is based on the estimated retirement fringe benefits,
including GERS and healthcare/vision/dental, for the listed departments and Economic
Development Department. The allocation is a reasonable 25%.
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26
144
145
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TIMOTHY WOOLLEY
Mayor
CYNTHIA A. BOWER
City of Taylor CITY COUNCIL
DOUGLAS A. GEISS
Chairman
City Clerk 23555 GODDARD ROAD JILL BRANDANA
TAYLOR, MICHIGAN 48180 Chair Pro-Tem
MICHELLE TOCCO
Treasurer CHARLES JOHNSON
PHONE: (734) 287-6550 (Menu) - FAX: (734) 374-
ANGIE WINTON
1343 TINA DANIELS
www.cityoftaylor.com LINDSEY ROSE
May 7, 2025
DDA Board Members:
Attached is the Proposed Fiscal Year 2025-26 (FY26) Budget for DDA. The Administration is
also asking for approval for an omnibus budget amendment to the 2024-25 (FY25) fiscal year
budget. The amended budget amounts are listed under the “FY25 Projected Budget Year Total”
column of the document. The following are highlights for each Fiscal Year Budget.
DDA FY25 Proposed Amended Budget Highlights:
Revenues:
1. Interest revenue is being increased by $10,000. This is due to having a higher cash
balance and favorable interest rates, which is related to the Federal Reserve rate.
Expenditures:
None
DDA FY26 Proposed Budget Highlights:
Revenues:
1. Captured tax revenue is estimated to be $1,617,000, based on the preliminary taxable
value from the City Assessor. The amount is approximately $367,000 higher than
FY25 – an increase of 29.4%. The reason is related to the increase in property values
for the year. See DDA revenue worksheet attached for more details.
2. Interest revenue is expected to decrease $10,000 based on lower interest rates and
lower estimated cash balance as projects are being completed.
Expenditures (significant changes from previous year):
3. Professional Services (801-000) are proposed to increase by $39,300. The
Professional Services/Legal was increased $5,000, and new lines were added with
$9,300 for DDA liquor license assistance, and $25,000 for Legal-TIFA Plan Review,
which is set to expire in FY29.
13
147
4. Contractual Services (818-000) are proposed to remain at $15,000 to cover the audit
and others services.
5. Contractual Services – Streetlights (818-072) was increased by $5,000 to cover the
increased electricity costs from DTE.
6. Administration (830-000) is proposed to increase by $3,000. The reason for the
increase is to cover membership to the Michigan Downtown Association and for
future conferences, and training sessions, which will help to promote the DDA.
7. Administration – Road Banners (830-836) is proposed to increase $30,000. The
additional funding is for a proposed project to add holiday lights on the streetlight
poles in the DDA District that do not have a holiday banner.
8. An Overhead Charges (955-159) for City services is being proposed at $242,500.
This amount is based on the estimated cost allocations from the City and are capped
at 15% of net tax increment revenue. In the budget package, you will see a document
that details out the reasonableness of each department allocation.
9. Roads (989-000) is proposed at $603,550, an increase of $91,650. The funding is for
discretionary road projects located in the DDA District.
10. The Interfund Transfers Out (995-000) to the Brownfield Redevelopment Authority is
be reduced by $44,500 to a new amount of $$610,400.
Additional budget details for the accounts are included on the “Supporting Detail” pages.
If you should have any questions prior to the board meeting, please do not hesitate to contact me.
My office number is (734) 287-6550 ext. 2303 and my email is mkibby@ci.taylor.mi.us.
Respectfully submitted,
Mark A. Kibby
Director of Economic Development
City of Taylor
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14
149
15
150
16
151
17
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18
City of Taylor
Reasonableness of Cost Allocations
Fiscal Year 2025-2026
The City annually allocates general overhead costs (City Services) to different funds. As
a part of the annual budget process, the City submits the following reasonableness for
each allocation related to the DDA fund. The below services may not be all inclusive of
the services provided.
City Council: The City Council reviews and approves the appointment of DDA board
members. The Council also reviews and approves DDA development plans when
applicable. Periodically, the Council receives and files agenda items that have been
approved by the DDA board. The City Council also reviews annual budget/financial
reports related to the DDA authority.
Mayor: The Mayor’s office reviews and approves development/capital plans and ideas
that are to be presented to the DDA board for consideration. The Mayor meets with
prospective businesses who are interested in bringing new development to the DDA
district, which potentially leads to increased tax increment revenues. The Mayor also
attends legal meetings regarding DDA issues and attends DDA board meetings to discuss
agenda items.
Corporation Counsel: In addition to legal costs that are charged directly to DDA, there
are items that Corporation Counsel reviews with respect to general City matters related to
DDA. Counsel works directly with the Economic Development team and businesses to
administer/evaluate applications for Industrial Facilities Tax Abatement (PA 198),
Obsolete Property Rehabilitation Act (OPRA), or Brownfield Redevelopment plans
within the DDA district. In addition, Counsel assists in facilitating meetings with
business owners interested in coming to the DDA district.
City Clerk: The City Clerk’s office maintains all records of DDA meetings, including
board meeting minutes, posting of agendas, and maintaining copies of DDA plans. The
Clerk's office also handles FOIA requests related to DDA.
Budget and Finance/Purchasing: The Budget and Finance Department is in charge of
all the accounting needs for DDA. The department compiles monthly financial
statements for the board. The department compiles the annual budget documents for the
board’s review and approval and submits budget amendments when applicable. The
department prepares work papers and supervises the annual audit of DDA funds. The
Purchasing Department is responsible for all the purchasing needs of DDA, including
obtaining bids/quotes for applicable purchases and pay debt payments when due.
Human Resources (HR): The Human Resources Department is in charge of personnel
related matters for all employees of the City, including the economic development
personnel funded by DDA. Among HR’s duties is onboarding and discharging of
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19
personnel and administering employee benefits related to the Economic Development
Department.
Treasurer: The Treasury Department is in charge of collecting property taxes, including
taxes captured by DDA. The Treasury is also responsible for distributing tax increment
revenues to DDA, as well as reconciling the DDA tax reconciliation at year-end.
Planning & Building: The Planning and Building Departments services are critical for
economic development. For businesses wanting to develop in the DDA district, they
need to obtain the proper planning documents and building inspections. The amount of
department costs allocated to DDA is net of the revenue generated by the department.
Information Technology (I.T.): Along with maintaining computer/server systems so
that the other listed departments can do their work related to DDA, I.T. develops and
maintains the City’s Geographical Information System (GIS). The GIS system allows the
City and external users to view DDA district boundaries and properties. The system also
allows users to compare them with a map of the City.
Customer Assistance Center (CAC): The Customer Assistance Center processes
general inquiries related to City matters. The CAC also assists property owners and
developers from the DDA district who call in or physically show up at City Hall.
Risk Management/Insurance: This allocation is based on DDA’s estimated portion of
liability insurance and other related risk management.
Motor Vehicle Pool: Estimated allocation based on repairs, maintenance and fuel for the
vehicle related to Economic Development Department/DDA.
Department of Assessment: The Assessing Department is in charge of reviewing
ownership changes to DDA properties and assessing values to those properties. The
assessing department also reviews DDA properties tax appeals that are brought through
the Board of Review and/or Michigan Tax Tribunal (MTT).
Public Utilities: This allocation is based on the estimated use of telephone, internet,
electricity and gas related to DDA and the Economic Development Department.
Retirement/Fringes: This allocation is based on the estimated retirement fringe benefits,
including GERS and healthcare/vision/dental, for the listed departments and Economic
Development Department. The allocation is a reasonable 25%.
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20
City of Taylor
DDA Fund Cost Allocation
FY26
Basis Amount FY26
DDA % Basis Amt
Department providing service
City Council 2% 145,000 197,700 3,000
Mayor 5% 305,300 437,300 21,000
Corporation Council 2% 200,000 400,000 10,000
City Clerk 1% 459,400 696,550 6,000
Budget and Finance 4% 551,200 746,850 30,000
Purchasing 4% 174,300 7,000
Human Resources 0% 686,000 839,300 1,000
Treasurer, inc. C/R & postage 2% 380,500 382,100 9,000
Planning Dept (See Below) 2% See below 288,421 7,000
Information Technologies 4% 618,000 774,220 31,000
Customer Assistance Center (CAC) 2% 555,150 11,000
Vehicle flat 1,000
Equipment usage/Rent flat 1,000
Risk Management / Insurance 0% 1,206,400 3,358,661 11,000
Motor Vehicle Pool 0% 1,027,200 1,122,100 2,000
Department of Assessment 4% 392,700 447,300 18,000
Public Utilities 1% 1,182,500 443,000 4,000
Retirement/Fringes on above depts - 33,000
Totals 206,000
Estimated labor & fringes (see below) 78,659
Total Allocation 284,659
Estimated 15% of DDA Tax Revenue (Cap) 242,550
Lesser of 15% DAA Revenue Cap or Calculation Above 242,550
155
21
156
22
ORDERING DOCUMENT
Oracle America, Inc.
500 Oracle Parkway
Redwood Shores, CA
94065
Name CITY OF TAYLOR Contact Jason Couture
Address 23515 Goddard Road Phone Number +1 (734) 287-6550
Police/Fire Department IT
Email Address jcouture@ci.taylor.mi.us
TAYLOR MI
48180
New Subscription
Services Period: 12 months
Funded
Cloud Services Data Center Region Period Quantity Term
Allocation Value
B88206 - Oracle PaaS and IaaS Universal Credits Customer Selected Annual 9386 12 mo 9,386.00
Subtotal 9,386.00
Fee Description Net Fee
Cloud Services Fees 0.00
Net Fees 0.00
Funded Allocation Value 9,386.00
Total Fees 0.00
CPQ-3873112 - 1 Issued by Oracle America, Inc. 7-MAY-2025
Page 1 of 28
157
A. Terms of Your Order
1. Applicable Agreement:
a. Public Sector Agreement for Cloud Services US-CSA-CPQ-3373036 effective 10-APR-2024
2. Cloud Payment Terms:
a. Net 30 days from invoice date
3. Cloud Payment Frequency:
a. Monthly in Arrears
4. Currency:
a. US Dollars
5. Offer Valid through:
a. 31-AUG-2025
6. Service Specifications
a. The Service Specifications applicable to the Cloud Services and the Consulting/Professional Services ordered may be accessed at http://
www.oracle.com/contracts.
7. Services Period
a. The Services Period for the Services commences on the date stated in this order. If no date is specified, then the "Cloud Services Start Date" for
each Service will be the date that you are issued access that enables you to activate your Services, and the "Consulting/Professional Services Start
Date" is the date that Oracle begins performing such services.
B. Additional Order Terms
1. Data Center Region Availability
Platform and Data Center Region availability information for Oracle Platform as a Service (PaaS) Cloud Services and for Oracle Infrastructure as a
Service (IaaS) Cloud Services is provided on the Oracle Cloud Portal at https://cloud.oracle.com/data-regions.
2. Customer Selected Data Center Region
A Data Center Region refers to the geographic region in which the applicable Services environment is physically located. The Oracle PaaS and IaaS
Universal Credit Cloud Services will be provisioned in the Data Center Region You select in the Oracle Cloud Portal for such Services and will remain in
such region until the applicable Service are terminated.
3. Funded Allocation Model Additional Terms
As described in the Oracle PaaS and IaaS Universal Credits Service Descriptions, available at http://www.oracle.com/contracts, the following terms apply
to your Oracle PaaS and IaaS Universal Credits.
Under the "Funded Allocation Model", Oracle allows You the flexibility to fund an annual amount to Oracle as specified in the "Funded Allocation Value"
in Your order, which is to be applied towards the future usage of eligible Oracle IaaS and PaaS Cloud Services specified in the rate card attached to Your
order or as seen in the Cloud Portal provided such Cloud Services are available in production release when ordered, at the fees specified in the rate
card. The total Funded Allocation Value of Your order is reflected in the "Funded Allocation Value" column and the applicable Services Period for that
value will be as specified in Your order. Oracle will invoice You monthly in arrears based on Your actual usage for the prior month at the rates for each
activated Oracle IaaS and PaaS Cloud Service as defined in Your order.
Overage
You are responsible for monitoring Your use of the Cloud Services, and if You exceed the Funded Allocation Value at the end of any month during the
Services Period, You must provide additional funding for Your usage, or You must cease to use the applicable Cloud Services. If You have exceeded the
Funded Allocation Value and You have not ended Your use of the Services, You will be subject to overage fees. Oracle will invoice You for the excess
usage of the Oracle IaaS and PaaS Cloud Services at the Overage Unit Net Price specified in the rate card of Your order or as seen in the Cloud Portal.
You may set quotas, alerts and use other monitoring tools within the Cloud Portal to assist You in managing and tracking Your usage.
Additional Services
If Oracle adds additional service offerings to the list of eligible Oracle IaaS and PaaS Cloud Services within Your Cloud Services Account during the
Services Period, You may activate and use those service offerings and the discount will be applied based on the Cloud Service category discount
specified in the rate card attached to Your order or as seen in the Cloud Portal. The development, release, and timing of any future features, functionality
or service offerings remains at the sole discretion of Oracle Corporation.
Replenishment at End of Services Period
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158
If You are continuing to use Services after the end of the Services Period specified in Your order and You have not extended the Services Period and
increased the Funded Allocation Value for use of eligible Oracle IaaS and PaaS Cloud Services, You will be charged for the actual usage of all Cloud
Services that You activate and/or have activated within Your Cloud Services Account based on Oracle's then current price list for such Services, which
can be found at https://cloud.oracle.com/en_US/ucpricing. Upon extending the term of the Services Period and increasing the amount of the Funded
Allocation Value through a new order (or modification of Your existing order), You will receive the Cloud Services category discounts specified in the rate
card attached to Your new order (or modification of Your existing order) or as seen in the Cloud Portal.
Roving Edge Parts. Roving Edge Infrastructure parts are limited-availability parts. This order is not eligible for any Roving Edge Infrastructure products
or services, even if a Roving Edge part number is specified in the Rate Card of this order or seen in the Cloud Portal.
4. No Auto-Renewal
Notwithstanding any statement to the contrary in the Service Specifications, the parties expressly agree that the Services acquired under this order will
not Auto-Renew.
CPQ-3873112 - 1 Issued by Oracle America, Inc. 7-MAY-2025
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159
Rate Card Pricing for IaaS/PaaS Public Cloud Services
B88206 - Oracle PaaS and IaaS Universal Credits
Cloud Service Category Discounts
Cloud Service Category Discount %
Roving Edge Services 0
Management Cloud Service 0
Application Development Cloud Service 0
Big Data Cloud Service 0
Content Management Cloud Service 0
Analytics Cloud Service 0
Storage Cloud Service 0
Enterprise Integration Cloud Service 0
Security and Identity Management Cloud Service 0
Data Integration Cloud Service 0
Compute Cloud Service 0
Network Cloud Service 0
Data Management Cloud Service 0
Oracle GPU Cloud Services 0
Not Discount Eligible 0
Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Roving Edge Services
Resource Possession
B109492 - Roving Edge Device-RED.2 Compute 80.0 80.0
Per Day
Resource Possession
B109493 - Roving Edge Device-RED.2 GPU 100.0 100.0
Per Day
Resource Possession
B109494 - Roving Edge Device-RED.2.STG Storage 95.0 95.0
Per Day
Resource Possession
B109496 - Roving Edge Device-RED.2 Ruggedized Case 10.0 10.0
Per Day
B92615 - Roving Edge Device-Compute Optimized- Resource Possession
160.0 160.0
Ruggedized Per Day
B93039 - Roving Edge Device-Compute Optimized- Resource Possession
160.0 160.0
Standard Per Day
Resource Possession
B95228 - Roving Edge Ultra 45.0 45.0
Per Day
Management Cloud Service
B108764 - Oracle Cloud Infrastructure-Vulnerability Host CPU Core Per
0.05 0.05
Detection and Patching-External Databases Hour
B108765 - Oracle Cloud Infrastructure-Vulnerability Host CPU Core Per
0.025 0.025
Detection and Patching-External Databases BYOL Hour
B108773 - Oracle Cloud Infrastructure-SQL Performance Host CPU Core Per
40.0 40.0
Watch External DB Month
B109358 - Oracle Cloud Infrastructure-MySQL Database-
OCPU Per Hour 0.015 0.015
Oracle Ops Insights for MySQL HeatWave
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B109359 - Oracle Cloud Infrastructure-MySQL Database-
ECPU Per Hour 0.0075 0.0075
Oracle Ops Insights for MySQL HeatWave
B110475 - Oracle-Cloud Infrastructure-Fleet Application 1 Managed Resource
0.0 0.0
Management Service Per Month 0 - 25
1 Managed Resource
Per Month 25 - 2.604 2.604
999999999999999
B110986 - Oracle Cloud Infrastructure Application
GPU Monitoring Unit
Performance Monitoring Service-Stack Monitoring- 0.07 0.07
Per Hour
Enterprise Edition for GPU Infrastructure
B111087 - Oracle Cloud Infrastructure Ops Insights for
ECPU Per Hour 0.2688 0.2688
Warehouse-Instance
B92809 - Oracle Cloud Infrastructure Logging Analytics- Logging Analytics
0.02 0.02
Archival Storage Storage Unit Per Hour
B92888 - Oracle Cloud Infrastructure Ops Insights for
OCPU Per Hour 0.0 0.0
Oracle Autonomous Databases-Basic
B92889 - Oracle Cloud Infrastructure Ops Insights for
OCPU Per Hour 0.015 0.015
Oracle Cloud Databases
B92890 - Oracle Cloud Infrastructure Ops Insights for Host CPU Core Per
0.015 0.015
External Oracle Databases and Host Hour
B92940 - Oracle Cloud Infrastructure Application
1,000 Events Per Hour 0.0 0.0
Performance Monitoring Service-Tracing Data-Free
B92941 - Oracle Cloud Infrastructure Application 100,000 Events Per
0.65 0.65
Performance Monitoring Service-Tracing Data Hour
B92942 - Oracle Cloud Infrastructure Application 10 Monitor Runs Per
0.02 0.02
Performance Monitoring Service-Synthetic Usage Hour
B93082 - Oracle Cloud Infrastructure-Database Host CPU Core Per
0.025 0.025
Management-External DB BYOL Hour
B93083 - Oracle Cloud Infrastructure-Database Host CPU Core Per
0.05 0.05
Management-External DB Hour
B93426 - Oracle Cloud Infrastructure-Database
OCPU Per Hour 0.05 0.05
Management-Cloud Databases
B93705 - Oracle Cloud Infrastructure Ops Insights for
Gigabyte Per Month 2.0 2.0
Warehouse-Extract
B93706 - Oracle Cloud Infrastructure Ops Insights for
OCPU Per Hour 0.5377 0.5377
Warehouse-Instance
Logging Analytics
B95634 - Oracle Cloud Infrastructure Logging Analytics-
Storage Unit Per Month 372.0 372.0
Active Storage
0 - 35
Logging Analytics
Storage Unit Per Month 260.4 260.4
35 - 103
Logging Analytics
Storage Unit Per Month
223.2 223.2
103 -
999999999999999
B96199 - Oracle Cloud Infrastructure Ops Insights for
ECPU Per Hour 0.0 0.0
Oracle Autonomous Databases-Basic
B96200 - Oracle Cloud Infrastructure Database
ECPU Per Hour 0.025 0.025
Management for Oracle Cloud Databases
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B96629 - Oracle Cloud Infrastructure-Application 10 Monitor Runs Per
0.0 0.0
Performance Monitoring Service-Synthetic Usage-Free Hour
B97140 - Oracle Cloud Infrastructure Ops Insights for
ECPU Per Hour 0.0075 0.0075
Oracle Cloud Databases
B99259 - Oracle Cloud Infrastructure-Application
10 Monitored
Performance Monitoring Service-Stack Monitoring- 0.38 0.38
Resources Per Hour
Enterprise Edition
Application Development Cloud Service
B108130 - Oracle Backend for Spring Boot and
Each 0.0 0.0
Microservices-Standard Edition-Marketplace
B109545 - Oracle Blockchain Platform Enterprise Edition for
OCPU Per Hour 0.4301 0.4301
Oracle Cloud Infrastructure
B109565 - Oracle Cloud Infrastructure-Blockchain Platform
OCPU Per Hour 1.0161 1.0161
Cloud Service-Digital Assets
B89646 - Oracle Visual Builder OCPU Per Hour 1.2365 1.2365
Gigabyte Storage
B90203 - Oracle Visual Builder Studio-Additional Storage 1.6 1.6
Capacity Per Month
B90260 - Oracle Digital Assistant Cloud Service Request 0.0232 0.0232
B90304 - Oracle Mobile Hub Cloud Service Request 0.0028 0.0028
B91346 - Oracle WebLogic Server Enterprise Edition for
OCPU Per Hour 0.2581 0.2581
Oracle Cloud Infrastructure
B91347 - Oracle WebLogic Suite for Oracle Cloud
OCPU Per Hour 0.4646 0.4646
Infrastructure
B92302 - Oracle Cloud Infrastructure-Blockchain Platform
OCPU Per Hour 0.215 0.215
Cloud Service-Standard
B92303 - Oracle Cloud Infrastructure-Blockchain Platform
OCPU Per Hour 0.4301 0.4301
Cloud Service-Enterprise
B92304 - Oracle Cloud Infrastructure-Blockchain Platform Terabyte Storage
70.4 70.4
Cloud Service-Storage Capacity Per Month
B92305 - Oracle Cloud Infrastructure-Blockchain Platform
OCPU Per Hour 0.3226 0.3226
Cloud Service-Enterprise-BYOL
B92913 - Oracle WebLogic Server Enterprise Edition for
Oracle Cloud Infrastructure Container Engine for OCPU Per Hour 0.2581 0.2581
Kubernetes
B92914 - Oracle WebLogic Server Suite for Oracle Cloud
OCPU Per Hour 0.4646 0.4646
Infrastructure Container Engine for Kubernetes
B96582 - Oracle Tuxedo for Oracle Cloud Infrastructure OCPU Per Hour 0.5433 0.5433
B96583 - Oracle Tuxedo Enterprise Edition for Oracle Cloud
OCPU Per Hour 0.8149 0.8149
Infrastructure
B96584 - Oracle Tuxedo Mainframe Modernization
OCPU Per Hour 1.0866 1.0866
Runtimes for Oracle Cloud Infrastructure
Big Data Cloud Service
B108080 - Oracle Cloud Infrastructure Generative AI-Large
10,000 Transactions 0.0018 0.0018
Meta
B108085 - Oracle Cloud Infrastructure Generative AI-Large
AI Unit Per Hour 12.0 12.0
Meta-Dedicated
B108711 - Oracle Cloud Infrastructure-Language-Dedicated
Inferencing Unit Hour 20.0 20.0
Inferencing-Healthcare
B110461 - Oracle Cloud Infrastructure Generative AI Agents 10,000 Transactions 0.003 0.003
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B110462 - Oracle Cloud Infrastructure Generative AI Gigabyte Storage Per
0.0084 0.0084
Agents-Knowledge Base Storage Hour
B110463 - Oracle Cloud Infrastructure Generative AI
10,000 Transactions 0.0003 0.0003
Agents-Data Ingestion
B110517 - Oracle Cloud Infrastructure Generative AI-Meta
10,000 transactions 0.0267 0.0267
Llama 3.1 405B
B110617 - Oracle Cloud Infrastructure-Vision-Stored Video Processed Video
0.0 0.0
Analysis Minute 0 - 1000
Processed Video
Minute 1000 - 0.1 0.1
999999999999999
B110679 - Oracle Cloud Infrastructure Generative AI-Meta
10,000 Transactions 0.005 0.005
Llama 3.2 90B Vision
B93423 - Oracle Cloud AI Services-Language-Pre-trained 1,000 Transactions 0 -
0.0 0.0
Inferencing 5
1,000 Transactions 5 -
0.25 0.25
999999999999999
B93555 - Oracle Big Data Service OCPU Per Hour 0.015 0.015
Annotated Data Record
B94282 - Oracle Cloud Infrastructure-Data Labeling 0.0 0.0
0 - 1000
Annotated Data Record
1000 - 0.0002 0.0002
999999999999999
B94896 - Oracle Cloud Infrastructure-Speech Transcription Hour 0 - 5 0.0 0.0
Transcription Hour 5 -
0.35 0.35
999999999999999
1,000 Transactions 0 -
B94973 - Oracle Cloud Infrastructure-Vision-Image Analysis 0.0 0.0
5
1,000 Transactions 5 -
0.25 0.25
999999999999999
1,000 Transactions 0 -
B94974 - Oracle Cloud Infrastructure-Vision-OCR 0.0 0.0
5
1,000 Transactions 5 -
1.0 1.0
999999999999999
B94977 - Oracle Cloud Infrastructure-Vision-Custom
Training Hour 0 - 15 0.0 0.0
Training
Training Hour 15 -
1.5 1.5
999999999999999
B95917 - Oracle Cloud Infrastructure-Language-Custom
1000 Transactions 3.5 3.5
Inferencing
B95918 - Oracle Cloud Infrastructure-Language-Custom Inferencing Unit Hour 0
0.0 0.0
Inferencing-Dedicated - 15
Inferencing Unit Hour
1.5 1.5
15 - 999999999999999
B95919 - Oracle Cloud Infrastructure-Language-Custom
Training Hour 0 - 15 0.0 0.0
Training
Training Hour 15 -
1.5 1.5
999999999999999
B95920 - Oracle Cloud Infrastructure-Language-Text
1000 Transactions 0 - 1 0.0 0.0
Translation
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
1000 Transactions 1 -
10.0 10.0
999999999999999
B96110 - Oracle Cloud Infrastructure-Document 1,000 Transactions 0 -
0.0 0.0
Understanding-OCR 5
1,000 Transactions 5 -
1.0 1.0
999999999999999
B96111 - Oracle Cloud Infrastructure-Document 1,000 Transactions 0 -
0.0 0.0
Understanding-Document Properties 5
1,000 Transactions 5 -
0.25 0.25
999999999999999
B96112 - Oracle Cloud Infrastructure-Document 1,000 Transactions 0 -
0.0 0.0
Understanding-Document Extraction 5
1,000 Transactions 5 -
10.0 10.0
999999999999999
B96113 - Oracle Cloud Infrastructure-Document
Training Hour 0 - 15 0.0 0.0
Understanding-Custom Training
Training Hour 15 -
1.5 1.5
999999999999999
B97193 - Oracle Cloud Infrastructure-Document 1,000 Transactions 0 -
0.0 0.0
Understanding-Custom Document Properties 5
1,000 Transactions 5 -
1.5 1.5
999999999999999
B97194 - Oracle Cloud Infrastructure-Document 1,000 Transactions 0 -
0.0 0.0
Understanding-Custom Document Extraction 5
1,000 Transactions 5 -
30.0 30.0
999999999999999
Content Management Cloud Service
B108776 - WebCenter Imaging For Oracle Cloud
OCPU Per Hour 0.6394 0.6394
Infrastructure
B108777 - WebCenter Enterprise Capture For Oracle Cloud
OCPU Per Hour 0.417 0.417
Infrastructure
B108778 - WebCenter Enterprise Capture Standard Edition
OCPU Per Hour 0.2085 0.2085
For Oracle Cloud Infrastructure
B108779 - WebCenter Sites For Oracle Cloud Infrastructure OCPU Per Hour 0.695 0.695
B108780 - WebCenter Sites Satellite Server For Oracle
OCPU Per Hour 0.1738 0.1738
Cloud Infrastructure
B108781 - WebCenter Portal For Oracle Cloud
OCPU Per Hour 0.8688 0.8688
Infrastructure
B108782 - WebCenter Forms Recognition For Oracle Cloud
OCPU Per Hour 0.695 0.695
Infrastructure
B108783 - WebCenter Content For Oracle Cloud
OCPU Per Hour 1.1989 1.1989
Infrastructure
B108784 - WebCenter Universal Content Management For
OCPU Per Hour 0.7993 0.7993
Oracle Cloud Infrastructure
B95279 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media
0.001 0.001
Below 30fps Content
B95280 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media
0.002 0.002
Above 30fps and Below 60fps Content
B95281 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media
0.003 0.003
Above 60fps and Below 120fps Content
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B95282 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media
0.003 0.003
Below 30fps Content
B95283 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media
0.004 0.004
Above 30fps and Below 60fps Content
B95284 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media
0.01 0.01
Above 60fps and Below 120fps Content
B95285 - Media Services-Media Flow-Standard-H264-4k- Minute of Output Media
0.015 0.015
Below 30fps Content
B95286 - Media Services-Media Flow-Standard-H264-4k- Minute of Output Media
0.018 0.018
Above 30fps and Below 60fps Content
B95287 - Media Services-Media Flow-Standard-H264-4k- Minute of Output Media
0.036 0.036
Above 60fps and Below 120fps Content
B95288 - Media Services-Media Flow-Standard-VP8-SD- Minute of Output Media
0.003 0.003
Below 30fps Content
B95289 - Media Services-Media Flow-Standard-VP8-SD- Minute of Output Media
0.004 0.004
Above 30fps and Below 60fps Content
B95290 - Media Services-Media Flow-Standard-VP8-SD- Minute of Output Media
0.007 0.007
Above 60fps and Below 120fps Content
B95291 - Media Services-Media Flow-Standard-VP8-HD- Minute of Output Media
0.008 0.008
Below 30fps Content
B95292 - Media Services-Media Flow-Standard-VP8-HD- Minute of Output Media
0.01 0.01
Above 30fps and Below 60fps Content
B95293 - Media Services-Media Flow-Standard-VP8-HD- Minute of Output Media
0.015 0.015
Above 60fps and Below 120fps Content
B95294 - Media Services-Media Flow-Standard-VP8-4k- Minute of Output Media
0.036 0.036
Below 30fps Content
B95295 - Media Services-Media Flow-Standard-VP8-4k- Minute of Output Media
0.04 0.04
Above 30fps and Below 60fps Content
B95296 - Media Services-Media Flow-Standard-VP8-4k- Minute of Output Media
0.05 0.05
Above 60fps and Below 120fps Content
B95297 - Media Services-Media Flow-Standard-H265VP9- Minute of Output Media
0.005 0.005
SD-Below 30fps Content
B95298 - Media Services-Media Flow-Standard-H265VP9- Minute of Output Media
0.007 0.007
SD-Above 30fps and Below 60fps Content
B95299 - Media Services-Media Flow-Standard-H265VP9- Minute of Output Media
0.012 0.012
SD-Above 60fps and Below 120fps Content
B95300 - Media Services-Media Flow-Standard-H265VP9- Minute of Output Media
0.01 0.01
HD-Below 30fps Content
B95301 - Media Services-Media Flow-Standard-H265VP9- Minute of Output Media
0.02 0.02
HD-Above 30fps and Below 60fps Content
B95302 - Media Services-Media Flow-Standard-H265VP9- Minute of Output Media
0.03 0.03
HD-Above 60fps and Below 120fps Content
B95303 - Media Services-Media Flow-Standard- Minute of Output Media
0.026 0.026
H265VP9-4k-Below 30fps Content
B95304 - Media Services-Media Flow-Standard- Minute of Output Media
0.05 0.05
H265VP9-4k-Above 30fps and Below 60fps Content
B95305 - Media Services-Media Flow-Standard- Minute of Output Media
0.063 0.063
H265VP9-4k-Above 60fps and Below 120fps Content
B95306 - Media Services-Media Flow-Speed-H264-SD- Minute of Output Media
0.002 0.002
Below 30fps Content
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B95307 - Media Services-Media Flow-Speed-H264-SD- Minute of Output Media
0.003 0.003
Above 30fps and Below 60fps Content
B95308 - Media Services-Media Flow-Speed-H264-SD- Minute of Output Media
0.004 0.004
Above 60fps and Below 120fps Content
B95309 - Media Services-Media Flow-Speed-H264-HD- Minute of Output Media
0.004 0.004
Below 30fps Content
B95310 - Media Services-Media Flow-Speed-H264-HD- Minute of Output Media
0.005 0.005
Above 30fps and Below 60fps Content
B95311 - Media Services-Media Flow-Speed-H264-HD- Minute of Output Media
0.012 0.012
Above 60fps and Below 120fps Content
B95312 - Media Services-Media Flow-Speed-H264-4k- Minute of Output Media
0.018 0.018
Below 30fps Content
B95313 - Media Services-Media Flow-Speed-H264-4k- Minute of Output Media
0.02 0.02
Above 30fps and Below 60fps Content
B95314 - Media Services-Media Flow-Speed-H264-4k- Minute of Output Media
0.04 0.04
Above 60fps and Below 120fps Content
B95315 - Media Services-Media Flow-Speed-VP8-SD- Minute of Output Media
0.005 0.005
Below 30fps Content
B95316 - Media Services-Media Flow-Speed-VP8-SD- Minute of Output Media
0.006 0.006
Above 30fps and Below 60fps Content
B95317 - Media Services-Media Flow-Speed-VP8-SD- Minute of Output Media
0.008 0.008
Above 60fps and Below 120fps Content
B95318 - Media Services-Media Flow-Speed-VP8-HD- Minute of Output Media
0.012 0.012
Below 30fps Content
B95319 - Media Services-Media Flow-Speed-VP8-HD- Minute of Output Media
0.015 0.015
Above 30fps and Below 60fps Content
B95320 - Media Services-Media Flow-Speed-VP8-HD- Minute of Output Media
0.018 0.018
Above 60fps and Below 120fps Content
B95321 - Media Services-Media Flow-Speed-VP8-4k-Below Minute of Output Media
0.048 0.048
30fps Content
B95322 - Media Services-Media Flow-Speed-VP8-4k-Above Minute of Output Media
0.05 0.05
30fps and Below 60fps Content
B95323 - Media Services-Media Flow-Speed-VP8-4k-Above Minute of Output Media
0.06 0.06
60fps and Below 120fps Content
B95324 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media
0.006 0.006
Below 30fps Content
B95325 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media
0.008 0.008
Above 30fps and Below 60fps Content
B95326 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media
0.015 0.015
Above 60fps and Below 120fps Content
B95327 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media
0.012 0.012
Below 30fps Content
B95328 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media
0.025 0.025
Above 30fps and Below 60fps Content
B95329 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media
0.036 0.036
Above 60fps and Below 120fps Content
B95330 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media
0.05 0.05
Below 30fps Content
B95331 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media
0.06 0.06
Above 30fps and Below 60fps Content
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B95332 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media
0.075 0.075
Above 60fps and Below 120fps Content
B95333 - Media Services-Media Flow-Quality-H264-SD- Minute of Output Media
0.003 0.003
Below 30fps Content
B95334 - Media Services-Media Flow-Quality-H264-SD- Minute of Output Media
0.004 0.004
Above 30fps and Below 60fps Content
B95335 - Media Services-Media Flow-Quality-H264-SD- Minute of Output Media
0.005 0.005
Above 60fps and Below 120fps Content
B95336 - Media Services-Media Flow-Quality-H264-HD- Minute of Output Media
0.005 0.005
Below 30fps Content
B95337 - Media Services-Media Flow-Quality-H264-HD- Minute of Output Media
0.006 0.006
Above 30fps and Below 60fps Content
B95338 - Media Services-Media Flow-Quality-H264-HD- Minute of Output Media
0.015 0.015
Above 60fps and Below 120fps Content
B95339 - Media Services-Media Flow-Quality-H264-4k- Minute of Output Media
0.024 0.024
Below 30fps Content
B95340 - Media Services-Media Flow-Quality-H264-4k- Minute of Output Media
0.03 0.03
Above 30fps and Below 60fps Content
B95341 - Media Services-Media Flow-Quality-H264-4k- Minute of Output Media
0.05 0.05
Above 60fps and Below 120fps Content
B95342 - Media Services-Media Flow-Quality-VP8-SD- Minute of Output Media
0.006 0.006
Below 30fps Content
B95343 - Media Services-Media Flow-Quality-VP8-SD- Minute of Output Media
0.008 0.008
Above 30fps and Below 60fps Content
B95344 - Media Services-Media Flow-Quality-VP8-SD- Minute of Output Media
0.01 0.01
Above 60fps and Below 120fps Content
B95345 - Media Services-Media Flow-Quality-VP8-HD- Minute of Output Media
0.015 0.015
Below 30fps Content
B95346 - Media Services-Media Flow-Quality-VP8-HD- Minute of Output Media
0.018 0.018
Above 30fps and Below 60fps Content
B95347 - Media Services-Media Flow-Quality-VP8-HD- Minute of Output Media
0.02 0.02
Above 60fps and Below 120fps Content
B95348 - Media Services-Media Flow-Quality-VP8-4k-Below Minute of Output Media
0.054 0.054
30fps Content
B95349 - Media Services-Media Flow-Quality-VP8-4k- Minute of Output Media
0.06 0.06
Above 30fps and Below 60fps Content
B95350 - Media Services-Media Flow-Quality-VP8-4k- Minute of Output Media
0.07 0.07
Above 60fps and Below 120fps Content
B95351 - Media Services-Media Flow-Quality-H265VP9- Minute of Output Media
0.03 0.03
SD-Below 30fps Content
B95352 - Media Services-Media Flow-Quality-H265VP9- Minute of Output Media
0.045 0.045
SD-Above 30fps and Below 60fps Content
B95353 - Media Services-Media Flow-Quality-H265VP9- Minute of Output Media
0.06 0.06
SD-Above 60fps and Below 120fps Content
B95354 - Media Services-Media Flow-Quality-H265VP9- Minute of Output Media
0.06 0.06
HD-Below 30fps Content
B95355 - Media Services-Media Flow-Quality-H265VP9- Minute of Output Media
0.09 0.09
HD-Above 30fps and Below 60fps Content
B95356 - Media Services-Media Flow-Quality-H265VP9- Minute of Output Media
0.12 0.12
HD-Above 60fps and Below 120fps Content
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B95357 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media
0.12 0.12
Below 30fps Content
B95358 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media
0.18 0.18
Above 30fps and Below 60fps Content
B95359 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media
0.24 0.24
Above 60fps and Below 120fps Content
GB of Packaged
B95375 - Media Services-Media Streams 0.05 0.05
Content
Analytics Cloud Service
B89630 - Oracle Analytics Cloud-Professional OCPU Per Hour 1.0753 1.0753
B89631 - Oracle Analytics Cloud-Enterprise OCPU Per Hour 2.1506 2.1506
B89636 - Oracle Analytics Cloud-Professional-BYOL OCPU Per Hour 0.3226 0.3226
B89637 - Oracle Analytics Cloud-Enterprise-BYOL OCPU Per Hour 0.3226 0.3226
B92335 - Essbase for Oracle Cloud Infrastructure OCPU Per Hour 1.3129 1.3129
B92682 - Oracle Analytics-Professional User Per Month 16.0 16.0
B92683 - Oracle Analytics-Enterprise User Per Month 80.0 80.0
B94568 - Oracle Analytics Server for Oracle Cloud
OCPU Per Hour 1.75 1.75
Infrastructure
Storage Cloud Service
B109546 - Oracle Cloud Infrastructure File Storage Service- Performance Units Per
0.3 0.3
High Performance Mount Target Gigabyte Per Month
B111091 - Oracle Cloud Infrastructure File Storage with Gigabyte Storage
0.086 0.086
Lustre Service-Storage Capacity Per Month
B111092 - Oracle Cloud Infrastructure File Storage with Performance Units Per
0.0005 0.0005
Lustre Service-Performance Gigabyte Per Month
Gigabyte Storage
B89057 - Oracle Cloud Infrastructure-File Storage 0.3 0.3
Capacity per Month
B90938 - Oracle Cloud Infrastructure-Streaming-PUT or Gigabytes of Data
0.025 0.025
GET Transferred
B90939 - Oracle Cloud Infrastructure-Streaming-Storage Gigabyte Per Hour 0.0002 0.0002
Gigabyte Storage
B91445 - Oracle Cloud Infrastructure-Block Volume-Free 0.0 0.0
Capacity per Month
B91627 - Oracle Cloud Infrastructure-Object Storage- 10,000 Requests per
0.0 0.0
Requests Month 0 - 5
10,000 Requests per
0.0034 0.0034
Month 5 - 999999999
Gigabyte Storage
B91628 - Oracle Cloud Infrastructure-Object Storage-
Capacity per Month 0 - 0.0 0.0
Storage
10
Gigabyte Storage
Capacity per Month 10 0.0255 0.0255
- 999999999
Gigabyte Storage
B91633 - Oracle Cloud Infrastructure-Archive Storage-Free Capacity per Month 0 - 0.0 0.0
10
Gigabyte Storage
Capacity per Month 10 0.0026 0.0026
- 999999999
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Gigabyte Storage
B91961 - Oracle Cloud Infrastructure-Block Volume Storage 0.0255 0.0255
Capacity Per Month
B91962 - Oracle Cloud Infrastructure-Block Volume Performance Units Per
0.0017 0.0017
Performance Gigabyte Per Month
Gigabyte Storage
B93000 - Oracle Cloud Infrastructure-Infrequent Access
Capacity Per Month 0 - 0.0 0.0
Storage-Storage
10
Gigabyte Storage
Capacity Per Month 10 0.01 0.01
- 999999999999999
Gigabyte Storage
B93001 - Oracle Cloud Infrastructure-Data Retrieval-
Retrieved Per Month 0 - 0.0 0.0
Storage
10
Gigabyte Storage
Retrieved Per Month 10 0.01 0.01
- 999999999999999
B95410 - Oracle ZFS Storage-High Availability Instance Per Hour 1.85 1.85
Enterprise Integration Cloud Service
5,000 Messages Per
B109559 - Oracle Integration Cloud Service-Healthcare 1.66453 1.66453
Hour
B89639 - Oracle Integration Cloud Service-Standard 5K Messages Per Hour 0.6452 0.6452
B89640 - Oracle Integration Cloud Service-Enterprise 5K Messages Per Hour 1.109658 1.109658
20K Messages Per
B89643 - Oracle Integration Cloud Service-Standard-BYOL 0.3226 0.3226
Hour
20K Messages Per
B89644 - Oracle Integration Cloud Service-Enterprise-BYOL 0.3226 0.3226
Hour
B92450 - Oracle SOA Suite for Oracle Cloud Infrastructure OCPU Per Hour 0.7231 0.7231
B92451 - Oracle SOA Suite for Oracle Cloud Infrastructure-
OCPU Per Hour 1.2071 1.2071
with B2B Adapter for EDI
Security and Identity Management Cloud Service
B108188 - Oracle Cloud Infrastructure Cloud Guard
Node Per Hour 0.0069 0.0069
Workload Protection Standard
B108189 - Oracle Cloud Infrastructure Cloud Guard
Node Per Hour 0.0 0.0
Workload Protection Limited
B108190 - Oracle Cloud Guard Instance Security Adhoc
Request 0 - 950000 0.0 0.0
Queries Enterprise
Request 950000 -
0.001 0.001
999999999999999
B90328 - Oracle Cloud Infrastructure-Key Management- Virtual Private Vault Per
3.724 3.724
Private Vault Hour
B90555 - Oracle Identity Cloud Service-Enterprise User User Per Month 3.2 3.2
B90556 - Oracle Identity Cloud Service-Consumer User User Per Month 0.016 0.016
B90557 - Oracle Identity Cloud Service-Enterprise User-
User Per Month 0.8 0.8
BYOL
B90558 - Oracle Identity Cloud Service-Consumer User-
User Per Month 0.004 0.004
BYOL
B90936 - Oracle Identity Foundation Cloud Service Each 0.0 0.0
B92092 - Oracle Cloud Infrastructure-KMS Vault-Key Key Version per Month
0.0 0.0
Versions 0 - 20
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Key Version per Month
0.5334 0.5334
20 - 999999999
B93493 - Oracle Cloud Infrastructure Identity and Access
User Per Month 0.016 0.016
Management-External User
B93494 - Oracle Cloud Infrastructure Identity and Access
User Per Month 0.25 0.25
Management-Oracle Apps Premium
B93495 - Oracle Cloud Infrastructure Identity and Access
User Per Month 3.2 3.2
Management-Premium
B93496 - Oracle Cloud Infrastructure Identity and Access 1 SMS Message Sent 0
0.0 0.0
Management-SMS - 1000
1 SMS Message Sent
1000 - 0.03 0.03
999999999999999
B93497 - Oracle Cloud Infrastructure Identity and Access
Token 0 - 10000 0.0 0.0
Management-Token
Token 10000 -
0.004 0.004
999999999999999
B93498 - Oracle Cloud Infrastructure Identity and Access
User Per Month 0.004 0.004
Management-Replication
B94173 - Oracle Threat Intelligence Service API Calls 0.0 0.0
1,000,000 Incoming
B94277 - Oracle Cloud Infrastructure-Web Application
Requests Per Month 0 - 0.0 0.0
Firewall-Requests
10
1,000,000 Incoming
Requests Per Month 10 0.6 0.6
- 999999999999999
B94579 - Oracle Cloud Infrastructure-Web Application Instance Per Month 0 -
0.0 0.0
Firewall-Instance 1
Instance Per Month 1 -
5.0 5.0
999999999999999
B97172 - Oracle Access Governance for Oracle Cloud Workforce User Per
0.1 0.1
Infrastructure-Workforce User Month 0 - 100000
Workforce User Per
Month 100000 - 0.005 0.005
999999999999999
B97173 - Oracle Access Governance for Oracle Workloads- Workforce User Per
2.0 2.0
Workforce User Month 0 - 10000
Workforce User Per
0.75 0.75
Month 10000 - 30000
Workforce User Per
Month 30000 - 0.1 0.1
999999999999999
B97179 - Oracle Access Governance Premium-Consumer Consumer User Per
0.016 0.016
User Month
B97180 - Oracle Access Governance for Oracle Workloads- Consumer User Per
0.016 0.016
Consumer User Month
B97181 - Oracle Access Governance Premium-Workforce Workforce User Per
3.0 3.0
User Month 0 - 10000
Workforce User Per
1.13 1.13
Month 10000 - 30000
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Workforce User Per
Month 30000 - 0.15 0.15
999999999999999
B98100 - Oracle Cloud Infrastructure-External Key
Key Version Per Month 3.0 3.0
Management
B99597 - Oracle Cloud Infrastructure-Dedicated Key
HSM Partition Per Hour 1.75 1.75
Management-(Minimum 3 HSM Partitions)
Data Integration Cloud Service
B110500 - Oracle Cloud Infrastructure Streaming With
OCPU Per Hour 0.1 0.1
Apache Kafka
B88299 - Oracle Data Integrator Cloud Service OCPU Per Hour 0.7742 0.7742
B88406 - Oracle Data Integrator Cloud Service-BYOL OCPU Per Hour 0.1935 0.1935
B92598 - Oracle Cloud Infrastructure-Data Integration- Workspace Usage per
0.16 0.16
Workspace Hour
Gigabyte of Data
B92599 - Oracle Cloud Infrastructure-Data Integration 0.04 0.04
Processed per Hour
B92695 - Oracle Stream Analytics for Oracle Cloud
OCPU Per Hour 0.9498 0.9498
Infrastructure
B92992 - Oracle Cloud Infrastructure-GoldenGate OCPU Per Hour 1.3441 1.3441
B92993 - Oracle Cloud Infrastructure-GoldenGate-BYOL OCPU Per Hour 0.3226 0.3226
B93306 - Oracle Cloud Infrastructure-Data Integration-
Execution Hour 0 - 30 0.0 0.0
Pipeline Operator Execution
Execution Hour 30 -
0.3 0.3
999999999999999
Compute Cloud Service
B109479 - Oracle Cloud Infrastructure-Compute-GPU-L40S GPU Per Hour 3.5 3.5
B109485 - Oracle Cloud Infrastructure-Compute-GPU-
GPU Per Hour 6.0 6.0
MI300X
B109529 - Oracle Cloud Infrastructure-Compute-Standard-
OCPU Per Hour 0.014 0.014
A2 OCPU
B109530 - Oracle Cloud Infrastructure-Compute-Standard-
Gigabyte Per Hour 0.002 0.002
A2 Memory
B110965 - Oracle Compute Cloud@Customer-Compute-
GPU Per Hour 3.5 3.5
GPU.L40S
B111129 - Oracle Cloud Infrastructure-Compute-Standard-
OCPU Per Hour 0.03 0.03
E6-OCPU
B111130 - Oracle Cloud Infrastructure-Compute-Standard-
Gigabyte Per Hour 0.002 0.002
E6-Memory
B88315 - Oracle Cloud Infrastructure-Compute-Bare Metal
OCPU Per Hour 0.0638 0.0638
Standard-X5
B88317 - Oracle Cloud Infrastructure-Compute-Virtual
OCPU Per Hour 0.0638 0.0638
Machine Standard-X5
B88513 - Oracle Cloud Infrastructure-Compute-Bare Metal
OCPU Per Hour 0.0638 0.0638
Standard-X7
B88514 - Oracle Cloud Infrastructure-Compute-Virtual
OCPU Per Hour 0.0638 0.0638
Machine Standard-X7
B88515 - Oracle Cloud Infrastructure-Compute-Bare Metal
OCPU Per Hour 0.1275 0.1275
Dense I/O-X7
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B88516 - Oracle Cloud Infrastructure-Compute-Virtual
OCPU Per Hour 0.1275 0.1275
Machine Dense I/O-X7
B88517 - Oracle Cloud Infrastructure-Compute-Bare Metal
GPU Per Hour 1.275 1.275
GPU Standard-X7
B88518 - Oracle Cloud Infrastructure-Compute-Virtual
GPU Per Hour 1.275 1.275
Machine GPU Standard-X7
B89734 - Oracle Cloud Infrastructure-Compute-GPU
GPU Per Hour 2.95 2.95
Standard-V2
B90398 - Oracle Cloud Infrastructure-Compute-HPC-X7 OCPU Per Hour 0.075 0.075
B90425 - Oracle Cloud Infrastructure-Compute-Standard-E2 OCPU Per Hour 0.03 0.03
B90617 - Oracle Functions-Execution Time-10,000 Gigabyte
Seconds 0 - 40 0.0 0.0
Memory
Seconds 40 -
0.1417 0.1417
999999999
1,000,000 Function
B90618 - Oracle Functions-Invocations 0.0 0.0
Invocations 0 - 2
1,000,000 Function
Invocations 2 - 0.2 0.2
999999999
B91119 - Oracle Cloud Infrastructure-Compute-Bare Metal
OCPU Per Hour 0.0638 0.0638
Standard-B1
B91120 - Oracle Cloud Infrastructure-Compute-Virtual
OCPU Per Hour 0.0638 0.0638
Machine Standard-B1
B91372 - Oracle Cloud Infrastructure-Compute-Microsoft
OCPU Per Hour 1.47 1.47
SQL Enterprise
B91373 - Oracle Cloud Infrastructure-Compute-Microsoft
OCPU Per Hour 0.37 0.37
SQL Standard
B91444 - Oracle Cloud Infrastructure-Compute-Virtual
OCPU Per Hour 0.0 0.0
Machine Standard-E2 Micro-Free
B92072 - Oracle Cloud Infrastructure-API 1,000,000 API Calls
3.0 3.0
Gateway-1,000,000 API Calls Per Month
B92306 - Oracle Cloud Infrastructure-Compute-Standard-
OCPU Per Hour 0.025 0.025
E3-OCPU
B92307 - Oracle Cloud Infrastructure-Compute-Standard-
Gigabyte Per Hour 0.0015 0.0015
E3-Memory
B92740 - Oracle Cloud Infrastructure-Compute-GPU-E3 GPU Per Hour 3.05 3.05
B93113 - Oracle Cloud Infrastructure-Compute-Standard-E4 OCPU Per Hour 0.025 0.025
B93114 - Oracle Cloud Infrastructure-Compute-Standard-
Gigabyte Per Hour 0.0015 0.0015
E4-Memory
B93121 - Oracle Cloud Infrastructure-Compute-Dense I/O-
OCPU Per Hour 0.025 0.025
E4
B93122 - Oracle Cloud Infrastructure-Compute-Dense I/O- Gigabyte Memory Per
0.0015 0.0015
E4 Hour
B93123 - Oracle Cloud Infrastructure-Compute-Dense I/O- NVMe Terabyte Per
0.0612 0.0612
E4 Hour
OCPU Per Hour 0 -
B93297 - Oracle Cloud Infrastructure-Compute-Standard-A1 0.0 0.0
3000
OCPU Per Hour 3000 -
0.01 0.01
999999999999999
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B93298 - Oracle Cloud Infrastructure-Compute-Standard- Gigabyte Per Hour 0 -
0.0 0.0
A1-Memory 18000
Gigabyte Per Hour
18000 - 0.0015 0.0015
999999999999999
B93311 - Oracle Cloud Infrastructure-Compute-Optimized-
OCPU Per Hour 0.054 0.054
X9
B93312 - Oracle Cloud Infrastructure-Compute-Optimized-
Gigabyte Per Hour 0.0015 0.0015
X9-Memory
B93544 - Oracle Cloud Infrastructure-Compute-GPU-E4 GPU Per Hour 3.05 3.05
B93704 - Oracle Cloud Infrastructure-Compute-GPU-T1 GPU Per Hour 1.55 1.55
B94176 - Oracle Cloud Infrastructure-Compute-Standard-X9 OCPU Per Hour 0.04 0.04
B94177 - Oracle Cloud Infrastructure-Compute-Standard-
Gigabyte Per Hour 0.0015 0.0015
X9-Memory
B95518 - Oracle Cloud Infrastructure-Secure Desktop Desktop Per Month 20.0 20.0
B95907 - Oracle Cloud Infrastructure-Compute-GPU-A100-
GPU Per Hour 4.0 4.0
v2
B95909 - Oracle Cloud Infrastructure-Compute-GPU-A10 GPU Per Hour 2.0 2.0
B96109 - Oracle Cloud Infrastructure Kubernetes Engine-
Virtual Node Per Hour 0.015 0.015
Virtual Node
B96479 - Oracle Compute Cloud@Customer-Compute-
OCPU Per Hour 0.03 0.03
Standard-E5
B96480 - Oracle Compute Cloud@Customer-Compute- Gibibyte Memory Per
0.002 0.002
Standard-E5-Memory Hour
B96481 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage
0.0425 0.0425
Storage-Balanced Capacity Per Month
B96482 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage
0.0595 0.0595
Storage-Performance Capacity Per Month
Gigabyte Storage
B96483 - Oracle Compute Cloud@Customer-File Storage 0.3 0.3
Capacity Per Month
B96484 - Oracle Compute Cloud@Customer-Object Gigabyte Storage
0.0255 0.0255
Storage-Storage Capacity Per Month
B96485 - Oracle Compute Cloud@Customer-Load Balancer Load Balancer Hour 0.0113 0.0113
B96531 - Oracle Cloud Infrastructure-Compute-HPC-E5 OCPU Per Hour 0.044 0.044
B96545 - Oracle Cloud Infrastructure Kubernetes Engine-
Cluster Per Hour 0.1 0.1
Enhanced Cluster
B97384 - Oracle Cloud Infrastructure-Compute-Standard-
OCPU Per Hour 0.03 0.03
E5-OCPU
B97385 - Oracle Cloud Infrastructure-Compute-Standard-
Gigabytes Per Hour 0.002 0.002
E5-Memory
B98202 - Oracle Cloud Infrastructure-Compute-Dense I/O-
OCPU Per Hour 0.03 0.03
E5 OCPU
B98203 - Oracle Cloud Infrastructure-Compute-Dense I/O-
Gigabyte Per Hour 0.002 0.002
E5 Memory
B98204 - Oracle Cloud Infrastructure-Compute-Dense I/O- NVMe Terabyte Per
0.0612 0.0612
E5 NVMe Hour
B98415 - Oracle Cloud Infrastructure-Compute-GPU-H100 GPU Per Hour 10.0 10.0
Network Cloud Service
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B107975 - Oracle Cloud Infrastructure-FastConnect 400
Port Hour 20.0 20.0
Gbps
B88325 - Oracle Cloud Infrastructure-FastConnect 1 Gbps Port Hour 0.2125 0.2125
B88326 - Oracle Cloud Infrastructure-FastConnect 10 Gbps Port Hour 1.275 1.275
Gigabyte Outbound
B88327 - Oracle Cloud Infrastructure-Outbound Data
Data Transfer Per 0.0 0.0
Transfer-Originating in North America, Europe, and UK
Month 0 - 10240
Gigabyte Outbound
Data Transfer Per
0.0085 0.0085
Month 10240 -
999999999999999
B88523 - Oracle Cloud Infrastructure-Email Delivery 1,000 Emails Sent 0 - 3 0.0 0.0
1,000 Emails Sent 3 -
0.085 0.085
999999999999999
B88525 - Oracle Cloud Infrastructure-DNS 1,000,000 Queries 0.85 0.85
B90323 - Oracle Cloud Infrastructure-Health Checks-Basic Endpoints Per Month 0.3 0.3
B90325 - Oracle Cloud Infrastructure-Health Checks-
Endpoints Per Month 1.3 1.3
Premium
B90327 - Oracle Cloud Infrastructure-DNS Traffic 1,000,000 DNS Traffic
4.0 4.0
Management Management Queries
Million Datapoints 0 -
B90925 - Oracle Cloud Infrastructure-Monitoring-Ingestion 0.0 0.0
500
Million Datapoints 500 -
0.0025 0.0025
999999999
Million Datapoints 0 -
B90926 - Oracle Cloud Infrastructure-Monitoring-Retrieval 0.0 0.0
1000
Million Datapoints 1000
0.0015 0.0015
- 999999999
B90940 - Oracle Cloud Infrastructure-Notifications-HTTPS Million Delivery
0.0 0.0
Delivery Operations 0 - 1
Million Delivery
Operations 1 - 0.6 0.6
999999999
B90941 - Oracle Cloud Infrastructure-Notifications-Email
1,000 Emails Sent 0 - 1 0.0 0.0
Delivery
1,000 Emails Sent 1 -
0.02 0.02
999999999
Gigabyte Log Storage
B92593 - Oracle Cloud Infrastructure-Logging-Storage 0.0 0.0
Per Month 0 - 10
Gigabyte Log Storage
Per Month 10 - 0.05 0.05
999999999
B93004 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0
0.0 0.0
Outbound to Country Zone 1 - 100
1 SMS Message Sent
100 - 0.015 0.015
999999999999999
B93005 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0
0.0 0.0
Outbound to Country Zone 2 - 100
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
1 SMS Message Sent
100 - 0.045 0.045
999999999999999
B93006 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0
0.0 0.0
Outbound to Country Zone 3 - 100
1 SMS Message Sent
100 - 0.086 0.086
999999999999999
B93007 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0
0.0 0.0
Outbound to Country Zone 4 - 100
1 SMS Message Sent
100 - 0.12 0.12
999999999999999
B93008 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0
0.0 0.0
Outbound to Country Zone 5 - 100
1 SMS Message Sent
100 - 0.24 0.24
999999999999999
Load Balancer Hour 0 -
B93030 - Oracle Cloud Infrastructure-Load Balancer Base 0.0 0.0
744
Load Balancer Hour
0.0113 0.0113
744 - 999999999
B93031 - Oracle Cloud Infrastructure-Load Balancer Mbps Per Hour 0 -
0.0 0.0
Bandwidth 7440
Mbps Per Hour 7440 -
0.0001 0.0001
999999999
B93126 - Oracle Cloud Infrastructure-FastConnect 100Gbps Port Hour 10.75 10.75
Gigabyte Outbound
B93455 - Oracle Cloud Infrastructure-Outbound Data
Data Transfer Per 0.0 0.0
Transfer-Originating in APAC, Japan, and South America
Month 0 - 10240
Gigabyte Outbound
Data Transfer Per
0.025 0.025
Month 10240 -
999999999999999
Gigabyte Outbound
B93456 - Oracle Cloud Infrastructure-Outbound Data
Data Transfer Per 0.0 0.0
Transfer-Originating in Middle East and Africa
Month 0 - 10240
Gigabyte Outbound
Data Transfer Per
0.05 0.05
Month 10240 -
999999999999999
1,000,000 Requests 0 -
B95697 - Oracle Cloud Infrastructure Queue 0.0 0.0
1
1,000,000 Requests 1 -
0.22 0.22
999999999999999
Data Management Cloud Service
Gigabyte (GB) Storage
B107951 - Oracle Exadata Exascale VM Filesystem Storage 0.0425 0.0425
Capacity Per Month
B107952 - Oracle Exadata Exascale Smart Database Gigabyte (GB) Storage
0.1156 0.1156
Storage Capacity Per Month
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B108030 - MySQL Database-ECPU ECPU Per Hour 0.0366 0.0366
Gigabyte Storage
B109166 - MySQL HeatWave-AWS-Storage 0.03 0.03
Capacity Per Month
Gigabyte Outbound
B109169 - MySQL Database-Outbound Data Transfer-Inter
Data Transfer Per 0.04 0.04
OCI Region
Month
B109187 - MySQL Database-AWS-Ingress private endpoint Endpoint Per Hour 0.0214 0.0214
B109188 - MySQL Database-AWS-Egress private endpoint Endpoint Per Hour 0.0106 0.0106
B109355 - Oracle Exadata Exascale RDMA Compute
ECPU Per Hour 0.025 0.025
Infrastructure
B109356 - Oracle Exadata Exascale Database ECPU ECPU Per Hour 0.336 0.336
B109357 - Oracle Exadata Exascale Database ECPU-BYOL ECPU Per Hour 0.0807 0.0807
B109375 - Oracle Exadata Exascale Additional Flash Cache Gigabyte (GB) Per Hour 0.0005 0.0005
B109380 - MySQL Database-ECPU-Free ECPU Per Hour 0.0 0.0
HeatWave Capacity Per
B109381 - Oracle Cloud Infrastructure HeatWave-Free 0.0 0.0
Hour
B109382 - Oracle Cloud Infrastructure HeatWave-Storage- Gigabyte Storage
0.0 0.0
Free Capacity Per Month
Gigabyte Storage
B109383 - MySQL Database-Storage-Free 0.0 0.0
Capacity Per Month
Gigabyte Storage
B109384 - MySQL Database-Backup Storage-Free 0.0 0.0
Capacity Per Month
B109458 - MySQL Database-AWS-Private inbound and Gigabyte (GB) of Data
0.0086 0.0086
outbound network traffic Transferred
B110274 - Oracle Cloud Infrastructure Full Stack Disaster
ECPU Per Hour 0.0032 0.0032
Recovery Service
B110316 - Oracle Autonomous Database-Developer Instance per hour 0.0391 0.0391
B110470 - Exadata Cloud@Customer-Database OCPU-
OCPU Per Hour 0.0 0.0
Developer
B110627 - Exadata Cloud Infrastructure-Database Server- Hosted Environment
2.9032 2.9032
X11M Per Hour
B110629 - Exadata Cloud Infrastructure-Storage Server- Hosted Environment
2.9032 2.9032
X11M Per Hour
B110631 - Exadata Database ECPU-Dedicated
ECPU Per Hour 0.336 0.336
Infrastructure
B110632 - Exadata Database ECPU-Dedicated
ECPU Per Hour 0.0807 0.0807
Infrastructure-BYOL
B110662 - Oracle Exadata Cloud@Customer Database
ECPU Per Hour 0.336 0.336
ECPU
B110663 - Oracle Exadata Cloud@Customer Database
ECPU Per Hour 0.0807 0.0807
ECPU-BYOL
B88290 - Oracle Database Cloud Service-Enterprise
OCPU Per Hour 0.4301 0.4301
Edition-General Purpose
B88291 - Oracle Database Cloud Service-Enterprise Edition
OCPU Per Hour 1.3441 1.3441
Extreme Performance-General Purpose
B88292 - Oracle Database Cloud Service-Enterprise Edition
OCPU Per Hour 0.8871 0.8871
High Performance-General Purpose
B88293 - Oracle Database Cloud Service-Standard Edition-
OCPU Per Hour 0.215 0.215
General Purpose
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Gigabyte Outbound
B88294 - Oracle Database Backup Service-Outbound Data
Data Transfer per 0.0 0.0
Transfer
Month 0 - 1
Gigabyte Outbound
Data Transfer per 0.096 0.096
Month 1 - 10240
Gigabyte Outbound
Data Transfer per 0.072 0.072
Month 10240 - 51200
Gigabyte Outbound
Data Transfer per 0.056 0.056
Month 51200 - 153600
Gigabyte Outbound
Data Transfer per
0.04 0.04
Month 153600 -
512000
Gigabyte Outbound
Data Transfer per
0.04 0.04
Month 512000 -
999999999
B88295 - Oracle Database Backup Service-GET and all 10000 Requests Per
0.0032 0.0032
other Requests Month
B88296 - Oracle Database Backup Service-PUT, COPY, 1000 Requests Per
0.004 0.004
POST or LIST Requests Month
Gigabyte Storage
B88297 - Oracle Database Backup Service-Storage
Capacity per Month 0 - 0.0211 0.0211
Capacity
1024
Gigabyte Storage
Capacity per Month 0.0208 0.0208
1024 - 51200
Gigabyte Storage
Capacity per Month 0.0204 0.0204
51200 - 512000
Gigabyte Storage
Capacity per Month 0.0201 0.0201
512000 - 1024000
Gigabyte Storage
Capacity per Month 0.0197 0.0197
1024000 - 5120000
Gigabyte Storage
Capacity per Month 0.0194 0.0194
5120000 - 999999999
B88402 - Oracle Database Cloud Service-Enterprise Edition
OCPU Per Hour 0.1935 0.1935
Extreme Performance RAC-BYOL
B88404 - Oracle Database Cloud Service-All Editions-BYOL OCPU Per Hour 0.1935 0.1935
B88592 - Exadata Database OCPU-Dedicated
OCPU Per Hour 1.3441 1.3441
Infrastructure
B88847 - Exadata Database OCPU-Dedicated
OCPU Per Hour 0.3226 0.3226
Infrastructure-BYOL
B89737 - Oracle NoSQL Database Cloud Service-Write Write Unit Per Month 0.1254 0.1254
B89738 - Oracle NoSQL Database Cloud Service-Read Read Unit Per Month 0.0064 0.0064
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Gigabyte Storage
B89739 - Oracle NoSQL Database Cloud Service-Storage 0.066 0.066
Capacity Per Month
B89980 - Oracle Database Exadata Cloud at Customer-
OCPU Per Hour 1.3441 1.3441
Database OCPU
B89981 - Oracle Database Exadata Cloud at Customer-
OCPU Per Hour 0.3226 0.3226
Database OCPU-BYOL
B89999 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
21.5054 21.5054
Infrastructure-Quarter Rack-X7 Per Hour
B90000 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
43.0107 43.0107
Infrastructure-Half Rack-X7 Per Hour
B90001 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
86.0215 86.0215
Infrastructure-Full Rack-X7 Per Hour
Gigabyte Storage
B90230 - Oracle Database Backup Cloud-Object Storage 0.0051 0.0051
Capacity Per Month
Gigabyte Storage
B90231 - Oracle Database Backup Cloud-Archive Storage 0.0005 0.0005
Capacity Per Month
B90455 - Oracle Autonomous Transaction Processing- Terabyte Storage
118.4 118.4
Exadata Storage Capacity Per Month
B90569 - Oracle Base Database Service-Standard OCPU Per Hour 0.215 0.215
B90570 - Oracle Base Database Service-Enterprise OCPU Per Hour 0.4301 0.4301
B90571 - Oracle Base Database Service-High Performance OCPU Per Hour 0.8871 0.8871
B90572 - Oracle Base Database Service-Extreme
OCPU Per Hour 1.3441 1.3441
Performance
B90573 - Oracle Base Database Service-BYOL OCPU Per Hour 0.1935 0.1935
B90777 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
10.7527 10.7527
Infrastructure-Base System Per Hour
B91121 - Oracle Cloud SQL-Compute Capacity OCPU Per Hour 0.1075 0.1075
B91128 - Oracle Big Data Service-Compute-Standard OCPU Per Hour 0.1344 0.1344
B91129 - Oracle Big Data Service-Compute-Dense I/O OCPU Per Hour 0.214 0.214
B91130 - Oracle Big Data Service-Compute-HPC OCPU Per Hour 0.1536 0.1536
B91363 - Gen 2 Exadata Cloud at Customer-Database
OCPU Per Hour 1.3441 1.3441
OCPU
B91364 - Gen 2 Exadata Cloud at Customer-Database
OCPU Per Hour 0.3226 0.3226
OCPU-BYOL
B91391 - Oracle Autonomous Data Warehouse-Free OCPU Per Hour 0.0 0.0
B91392 - Oracle Autonomous Data Warehouse-Exadata Terabyte Storage
0.0 0.0
Storage-Free Capacity Per Month
B91393 - Oracle Autonomous Transaction Processing-Free OCPU Per Hour 0.0 0.0
B91394 - Oracle Autonomous Transaction Processing- Terabyte Storage
0.0 0.0
Exadata Storage-Free Capacity Per Month
B91535 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
14.5162 14.5162
Infrastructure-Quarter Rack-X8 Per Hour
B91536 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
29.0323 29.0323
Infrastructure-Half Rack-X8 Per Hour
B91537 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
58.0645 58.0645
Infrastructure-Full Rack-X8 Per Hour
B91631 - Oracle Cloud Infrastructure-Data Safe for
10,000 Audit Records
Database Cloud Service-Audit Record Collection Over 1 0.1 0.1
Per Target Per Month
Million Records
CPQ-3873112 - 1 Issued by Oracle America, Inc. 7-MAY-2025
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B91632 - Oracle Cloud Infrastructure-Data Safe for
Each 0.0 0.0
Database Cloud Service
B92212 - Oracle Autonomous JSON Database OCPU Per Hour 0.3226 0.3226
B92380 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
14.5162 14.5162
Infrastructure-Quarter Rack-X8M Per Hour
B92381 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
2.9032 2.9032
Infrastructure-Database Server-X8M Per Hour
B92382 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment
2.9032 2.9032
Infrastructure-Storage Server-X8M Per Hour
Gigabyte Storage
B92426 - MySQL Database-Storage 0.04 0.04
Capacity per Month
Gigabyte Storage
B92483 - MySQL Database-Backup Storage 0.04 0.04
Capacity per Month
B92627 - Oracle NoSQL Database Cloud-Write-Free Write Unit Per Month 0.0 0.0
B92628 - Oracle NoSQL Database Cloud-Read-Free Read Unit Per Month 0.0 0.0
Gigabyte Storage
B92629 - Oracle NoSQL Database Cloud-Storage-Free 0.0 0.0
Capacity Per Month
B92733 - Oracle Cloud Infrastructure-Data Safe for On- Target Database Per
200.0 200.0
Premises Databases & Databases on Compute Month 0 - 100
Target Database Per
150.0 150.0
Month 100 - 300
Target Database Per
100.0 100.0
Month 300 - 500
Target Database Per
Month 500 - 50.0 50.0
999999999999999
B92734 - Oracle Cloud Infrastructure-Data Safe for On- 10,000 Audit Records
0.1 0.1
Premises Databases & Databases on Compute Per Target Per Month
B92911 - Oracle APEX Application Development OCPU Per Hour 0.3226 0.3226
B93199 - Oracle Cloud Infrastructure Database Migration Migration Hour 0.2 0.2
B93320 - Oracle APEX Application Development-Free OCPU Per Hour 0.0 0.0
Hosted Environment
B93380 - Exadata Cloud Infrastructure-Quarter Rack-X9M 14.5162 14.5162
Per Hour
B93381 - Exadata Cloud Infrastructure-Database Server- Hosted Environment
2.9032 2.9032
X9M Per Hour
Hosted Environment
B93382 - Exadata Cloud Infrastructure-Storage Server-X9M 2.9032 2.9032
Per Hour
B93709 - Oracle Cloud Infrastructure Search with
Node Per Hour 0.25 0.25
OpenSearch HA
B93710 - Oracle NoSQL Database Cloud-Write-Auto Write Unit Per Month 3.135 3.135
B93711 - Oracle NoSQL Database Cloud-Read-Auto Read Unit Per Month 0.16 0.16
B93712 - Oracle NoSQL Database Cloud-Hosted Hosted Environment
28,796.0 28,796.0
Environment Per Month
Virtualized GB Per
B95240 - Oracle Database Autonomous Recovery Service 0.0306 0.0306
Month
B95241 - Oracle Database Zero Data Loss Autonomous Virtualized GB Per
0.04 0.04
Recovery Service Month
B95264 - Oracle Cloud Infrastructure Application
Standard Edition 0.075 0.075
Performance Monitoring Service-Stack Monitoring
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
Gigabyte Storage
B95427 - MySQL Database-AWS-Storage 0.132 0.132
Capacity Per Month
Gigabyte Storage
B95428 - MySQL Database-AWS-Backup Storage 0.0476 0.0476
Capacity Per Month
B95485 - Oracle Cloud Infrastructure Full Stack Disaster
OCPU Per Hour 0.0128 0.0128
Recovery Service
B95701 - Oracle Autonomous Data Warehouse-ECPU ECPU Per Hour 0.336 0.336
B95702 - Oracle Autonomous Transaction Processing-
ECPU Per Hour 0.336 0.336
ECPU
B95703 - Oracle Autonomous Data Warehouse-ECPU-
ECPU Per Hour 0.0807 0.0807
BYOL
B95704 - Oracle Autonomous Transaction Processing-
ECPU Per Hour 0.0807 0.0807
ECPU-BYOL
B95706 - Oracle Autonomous Database Storage for Gigabyte Storage
0.1156 0.1156
Transaction Processing Capacity Per Month
B95708 - Oracle Autonomous Data Warehouse-Exadata
ECPU Per Hour 0.336 0.336
Cloud@Customer-ECPU
B95709 - Oracle Autonomous Transaction Processing-
ECPU Per Hour 0.336 0.336
Exadata Cloud@Customer-ECPU
B95710 - Oracle Autonomous Data Warehouse-Exadata
ECPU Per Hour 0.0807 0.0807
Cloud@Customer-ECPU-BYOL
B95711 - Oracle Autonomous Transaction Processing-
ECPU Per Hour 0.0807 0.0807
Exadata Cloud@Customer-ECPU-BYOL
B95712 - Oracle Autonomous Data Warehouse-Dedicated-
ECPU Per Hour 0.336 0.336
ECPU
B95713 - Oracle Autonomous Transaction Processing-
ECPU Per Hour 0.336 0.336
Dedicated-ECPU
B95714 - Oracle Autonomous Data Warehouse-Dedicated-
ECPU Per Hour 0.0807 0.0807
ECPU-BYOL
B95715 - Oracle Autonomous Transaction Processing-
ECPU Per Hour 0.0807 0.0807
Dedicated-ECPU-BYOL
Gigabyte Storage
B95754 - Oracle Autonomous Database Storage 0.0244 0.0244
Capacity Per Month
HeatWave Capacity Per
B96157 - MySQL HeatWave-AWS 0.049 0.049
Hour
B96158 - MySQL Database-AWS-ECPU ECPU Per Hour 0.049 0.049
B96159 - MySQL Database-AWS-Outbound Data Transfer- Gigabyte of Data
0.0504 0.0504
Inter AWS Region Transferred
B96160 - MySQL Database-AWS-Outbound Data Transfer- Gigabyte of Data
0.0911 0.0911
To Internet Transferred
Gigabyte Storage
B96625 - Oracle Cloud Infrastructure-HeatWave-Storage 0.02 0.02
Capacity Per Month
HeatWave Capacity Per
B96626 - Oracle Cloud Infrastructure-HeatWave 0.011 0.011
Hour
B97191 - Oracle NoSQL Database Cloud-Regional
Write Unit Per Month 0.36 0.36
Replicated Write
B97197 - Oracle Base Database Service on Arm-Enterprise OCPU Per Hour 0.2151 0.2151
B97198 - Oracle Base Database Service on Arm-High
OCPU Per Hour 0.4436 0.4436
Performance
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B97199 - Oracle Base Database Service on Arm-Extreme
OCPU Per Hour 0.6721 0.6721
Performance
B97200 - Oracle Base Database Service on Arm-BYOL OCPU Per Hour 0.0968 0.0968
B98217 - Oracle Cloud Infrastructure Cache with Redis-Low Redis Memory
0.0194 0.0194
Memory (up to 10 GB per node) Gigabyte Per Hour
B98277 - Oracle Autonomous Transaction Processing-
Instance Per Hour 0.0 0.0
Exadata Cloud@Customer-Developer
B98278 - Oracle Autonomous Data Warehouse-Exadata
Instance Per Hour 0.0 0.0
Cloud@Customer-Developer
B98279 - Oracle Autonomous Transaction Processing-
Instance Per Hour 0.0 0.0
Dedicated-Developer
B98280 - Oracle Autonomous Data Warehouse-Dedicated-
Instance Per Hour 0.0 0.0
Developer
B99060 - Oracle Cloud Infrastructure Database with
OCPU Per Hour 0.098 0.098
PostgreSQL-X86
B99062 - Oracle Cloud Infrastructure Database Optimized Gigabyte Storage
0.072 0.072
Storage Capacity Per Month
B99591 - Oracle Cloud Infrastructure Cache with Redis- Redis Memory
0.0136 0.0136
High Memory (over 10 GB per node) Gigabyte Per Hour
B99593 - Oracle Globally Distributed Autonomous
ECPU Per Hour 0.3864 0.3864
Transaction Processing-Dedicated
B99594 - Oracle Globally Distributed Autonomous
ECPU Per Hour 0.0928 0.0928
Transaction Processing-Dedicated-BYOL
B99595 - Oracle Globally Distributed Autonomous Data
ECPU Per Hour 0.3864 0.3864
Warehouse-Dedicated
B99596 - Oracle Globally Distributed Autonomous Data
ECPU Per Hour 0.0928 0.0928
Warehouse-Dedicated-BYOL
B99708 - Oracle Autonomous JSON Database-ECPU ECPU Per Hour 0.0807 0.0807
B99709 - Oracle APEX Application Development-ECPU ECPU Per Hour 0.0807 0.0807
Oracle GPU Cloud Services
B110519 - Oracle Cloud Infrastructure-Compute-GPU-H200 GPU Per Hour 10.0 10.0
B110978 - Oracle Cloud Infrastructure-Compute-GPU-B200 GPU Per Hour 14.0 14.0
B110979 - Oracle Cloud Infrastructure-Compute-GPU-
GPU Per Hour 16.0 16.0
GB200
Not Discount Eligible
B108004 - Oracle Cloud Infrastructure-Managed Service for
Mac Server Per Hour 0.74 0.74
Mac-M2 Pro
B108077 - Oracle Cloud Infrastructure Generative AI-Large
10,000 Transactions 0.0156 0.0156
Cohere
B108078 - Oracle Cloud Infrastructure Generative AI-Small
10,000 Transactions 0.0009 0.0009
Cohere
B108079 - Oracle Cloud Infrastructure Generative AI-
10,000 Transactions 0.001 0.001
Embed Cohere
B108082 - Oracle Cloud Infrastructure Generative AI-Large
AI Unit Per Hour 24.0 24.0
Cohere-Dedicated
B108083 - Oracle Cloud Infrastructure Generative AI-Small
AI Unit Per Hour 6.5 6.5
Cohere-Dedicated
B108084 - Oracle Cloud Infrastructure Generative AI-
AI Unit Per Hour 10.9 10.9
Embed Cohere-Dedicated
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B108806 - Oracle Cloud VMware Solution-BM.GPU.A10.64-
Node Per Hour 16.0 16.0
Monthly Commit
B108807 - Oracle Cloud VMware Solution-
Node Per Hour 13.0 13.0
BM.GPU.A10.64-1 Year Commit
B108808 - Oracle Cloud VMware Solution-
Node Per Hour 11.0 11.0
BM.GPU.A10.64-3 Year Commit
B108809 - Oracle Cloud VMware Solution-Base-
Node Per Hour 16.6617 16.6617
BM.Standard.E5.48-Hourly Commit
B108810 - Oracle Cloud VMware Solution-Base-
Node Per Hour 13.1604 13.1604
BM.Standard.E5.48-1 Year Commit
B108811 - Oracle Cloud VMware Solution-Base-
Node Per Hour 10.6119 10.6119
BM.Standard.E5.48-3 Year Commit
B109495 - Roving Edge Device-RED.2 Non-Return Fee Each 25,000.0 25,000.0
B110464 - Oracle Cloud Success Protection Service-
Universal Credits
Universal Credits Consumption (% applied to consumption, 0.1 0.1
Consumption
with minimum)
B110680 - Oracle Cloud VMware Solution-
Node Per Hour 10.2379 10.2379
BM.DenseIO.E5.32-Hourly Commit
B110681 - Oracle Cloud VMware Solution-
Node Per Hour 8.531 8.531
BM.DenseIO.E5.32-Monthly Commit
B110682 - Oracle Cloud VMware Solution-
Node Per Hour 6.8242 6.8242
BM.DenseIO.E5.32-1 Year Commit
B110683 - Oracle Cloud VMware Solution-
Node Per Hour 6.072 6.072
BM.DenseIO.E5.32-3 Year Commit
B110684 - Oracle Cloud VMware Solution-Expansion-
OCPU Per Hour 0.1338 0.1338
Monthly Commit
B110993 - Oracle Cloud Success Assurance Service-
Universal Credits
Universal Credits Consumption (% applied to consumption, 0.05 0.05
Consumption
with minimum)
B88318 - Oracle Cloud Infrastructure-Compute-Windows
OCPU Per Hour 0.092 0.092
OS
B92386 - Oracle Cloud VMware Solution OCPU Per Hour 0.2031 0.2031
B92686 - Oracle Analytics for Fusion Applications-Free Hosted Named User 0.0 0.0
B93040 - Roving Edge Device-Compute Optimized-
Each 45,000.0 45,000.0
Unreturnable/Loss Fee
B93288 - Oracle Cloud VMware Solution-BM.DenseIO2.52-
OCPU Per Hour 0.2437 0.2437
Hourly Commit
B93289 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.1625 0.1625
BM.DenseIO2.52-1 Year Commit
B93290 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.132 0.132
BM.DenseIO2.52-3 Year Commit
B93307 - Autonomous JSON Database-Free OCPU Per Hour 0.0 0.0
B93421 - Oracle Cloud VMware Solution-HCX Enterprise-
OCPU Per Hour 0.0126 0.0126
Monthly
B95178 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.2437 0.2437
BM.DenseIO.E4.64-Hourly Commit
B95179 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.2031 0.2031
BM.DenseIO.E4.64-Monthly Commit
B95180 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.1625 0.1625
BM.DenseIO.E4.64-1 year Commit
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Overage Net
Usage Item Description Metric Unit Net Price
Unit Price
B95181 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.132 0.132
BM.DenseIO.E4.64-3 year Commit
B95229 - Roving Edge Ultra Non-Return or Loss Fee Each 35,000.0 35,000.0
B95403 - Oracle Cloud Infrastructure-Network Firewall
Instance Per Hour 2.75 2.75
Instance
B95404 - Oracle Cloud Infrastructure-Network Firewall Data Gigabyte of Data
0.0 0.0
Processing Processed 0 - 10240
Gigabyte of Data
Processed 10240 - 0.01 0.01
999999999999999
B95411 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.3047 0.3047
BM.DenseIO.E4.32-Hourly Commit
B95412 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.2539 0.2539
BM.DenseIO.E4.32-Monthly Commit
B95413 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.2031 0.2031
BM.DenseIO.E4.32-1 year Commit
B95414 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.165 0.165
BM.DenseIO.E4.32-3 year Commit
B95415 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.195 0.195
BM.DenseIO.E4.128-Hourly Commit
B95416 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.1625 0.1625
BM.DenseIO.E4.128-Monthly Commit
B95417 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.13 0.13
BM.DenseIO.E4.128-1 year Commit
B95418 - Oracle Cloud VMware Solution-
OCPU Per Hour 0.1056 0.1056
BM.DenseIO.E4.128-3 year Commit
B97102 - Oracle Cloud VMware Solution-Base-
Node Per Hour 4.714 4.714
BM.Standard2.12-Hourly Commit
B97103 - Oracle Cloud VMware Solution-Base-
Node Per Hour 3.7144 3.7144
BM.Standard2.12-1 Year Commit
B97104 - Oracle Cloud VMware Solution-Base-
Node Per Hour 2.953 2.953
BM.Standard2.12-3 Year Commit
B97105 - Oracle Cloud VMware Solution-Base-
Node Per Hour 5.554 5.554
BM.Standard3.16-Hourly Commit
B97106 - Oracle Cloud VMware Solution-Base-
Node Per Hour 4.2943 4.2943
BM.Standard3.16-1 Year Commit
B97107 - Oracle Cloud VMware Solution-Base-
Node Per Hour 3.3522 3.3522
BM.Standard3.16-3 Year Commit
B97108 - Oracle Cloud VMware Solution-Base-
Node Per Hour 9.2565 9.2565
BM.Standard.E4.32-Hourly Commit
B97109 - Oracle Cloud VMware Solution-Base-
Node Per Hour 6.9223 6.9223
BM.Standard.E4.32-1 Year Commit
B97110 - Oracle Cloud VMware Solution-Base-
Node Per Hour 5.2233 5.2233
BM.Standard.E4.32-3 Year Commit
B97111 - Oracle Cloud VMware Solution-Expansion-Hourly
OCPU Per Hour 0.1605 0.1605
Commit
B97112 - Oracle Cloud VMware Solution-Expansion-1 Year
OCPU Per Hour 0.1092 0.1092
Commit
B97113 - Oracle Cloud VMware Solution-Expansion-3 Year
OCPU Per Hour 0.0739 0.0739
Commit
CPQ-3873112 - 1 Issued by Oracle America, Inc. 7-MAY-2025
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CITY OF TAYLOR
Signature {{*_es_signer1_signature }}
Name {{*_es_signer1_fullname }}
Title {{*_es_signer1_title }}
Signature Date {{*_es_signer1_date }}
SPACE
SPACE
BILL TO / SHIP TO INFORMATION
SPACE
SPACE
Bill To Ship To
Customer Name CITY OF TAYLOR Customer Name CITY OF TAYLOR
Customer Address 23515 Goddard Road Customer Address 23515 Goddard Road
Police/Fire Department IT Police/Fire Department IT
TAYLOR MI TAYLOR MI
48180 48180
Contact Name Jason Couture Contact Name Jason Couture
Contact Phone +1 (734) 287-6550 Contact Phone +1 (734) 287-6550
Contact Email jcouture@ci.taylor.mi.us Contact Email jcouture@ci.taylor.mi.us
CPQ-3873112 - 1 Issued by Oracle America, Inc. 7-MAY-2025
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