City Council

MAYOR Timothy Woolley CITY OF TAYLOR COUNCIL Charley Johnson CHAIRMAN Cynthia A. Bower CLERK Ron Thiede CHAIR PRO-TEM Nicone Dragone Sr. TREASURER Christian Armstrong 23555 Goddard Road Chris Clark Taylor, MI 48180 William Patts (734) 287 6550 Gerald P. Thomas www.cityoftaylor.com Dan Wallace The Regular Council Meeting of the Taylor City Council will be held on Tuesday June 02, 2026 in the Taylor Municipal Building at 23555 Goddard Rd., Taylor, MI to begin promptly at 6:30 PM AGENDA 1. Call to order 2. Pledge of Allegiance 3. Roll Call 4. AGENDA AND MINUTES 4.1 Motion to approve the Agenda. 4.2 Motion to approve the acceptance of the minutes of the meeting held May 19, 2026 and dispense with oral reading. 2026_05_19 Final.pdf 5. MAYOR COMMUNICATIONS 5.1 Motion to approve to conduct the draw for the 2026 Junior League World Series 6. CONSENT AGENDA 6.1 Motion to receive & file Taylor General Employees Retirement System Dated March 31, 2026. 2026-03-31 Taylor General Supp Qtrly.pdf 6.2 Motion to receive & file Taylor Police and Fire Retirement System Dated March 31, 2026. 2026-03-31 Taylor P&F Quarterly Supplement.pdf 6.3 Motion to approve Taylor High School Music Program Solicitation request for June 27, 2026 and August 15, 2026. Taylor_High_solicitation.tif 6.4 Motion to approve establishing a 2026 summer special assessment roll for purposes of collecting Accounts Receivable charges at an amount not to exceed $147,280 per attached 1  documents. AR Council Cover Sheet-2026 Summer.doc PUBLIC Summer Ordinance Tax Transfer to Assessor (Orig File).xlsx 6.5 Motion to approve establish a 2026 summer special assessment roll for the collection of false alarms accounts receivable charges not to exceed $19,100, based on the attached documents from the City of Taylor. False Alarm Council Cover Sheet-2026 Summer.doc PUBLIC False Alarm tax transfers (Orig File).xlsx 7. REGULAR AGENDA 7.1 Motion to approve City of Taylor budget amendment 2026-008 dated June 2, 2026 Budget Amendment 2026-008.pdf 7.2 Motion to approve to refer petition to vacant, retaining all utility easements, 20’ alley located adjacent to Lots 96-112, & 479-485 inclusive of the PATERSON’S TELREKA SUBD’N of the SW ¼ Section 28, City of Taylor T.3S., R.10E., Wayne County, Michigan, to the Planning Department for review and recommendation to City Council. The subject site is located between Telegraph Road and West Point, and Mercier and Eureka Road. Telegraph Rd Alley Vacation Less Than 100% signatures-public hearing request 6.2.26 meeting.doc Petition for Council-14625 Telegraph.pdf 14625 Telegraph-Map.pdf 7.3 Motion to approve Onix for the final month (October 2025) of Google workspace licenses in the amount of $12,428. Funded through General Fund IT Contractual Services. 7.4 Motion to approve Ricoh for the purchase of 60 copiers/printers through MIDEAL Contract # 180000000366 in an amount not to exceed $249,674, plus 60-month service term as disclosed. Purchase includes a complete refresh of all city printers/copiers, new card readers and the transfer of print and scanning software. Funded through General Fund Court and I.T capital outlay. Ricoh Quote_May 2026.pdf 7.5 Motion to amend CCR# 6.220-25 Blanket Purchase Agreements to increase authority for Federated Healthcare an additional $10,000 and Linde Gas an additional $4,000. Funded through General Fund- Fire Department-ALS Account. 7.6 Motion to approve the Clerk and Mayor to sign the amendment to the Water Service Agreement between the City of Taylor and Great Lakes Water Authority. Taylor Water Contract 2026.pdf Taylor Data Summary 7.7 Motion to approve Plumbers Wholesale Supply, low bidder, for the purchase of Vacuum Breakers for Cross Connection Program in an amount not to exceed $79,380. Funded through Water Department Capital Outlay. 2  [Plumbers wholesale supply] Response Document Report.pdf Bid Tab pdf 7.8 Motion to approve JK of Michigan, LLC low bidder, to complete the Cooper Street Sanitary Lift Station Rehabilitation Project, for a contract amount of $546,000 and a 10% contingency of $54,600, for a total amount not to exceed $600,600. Funded through Sewage Disposal System Fund Reserves. 20260511_Cooper Street Pump Station_ Recommendation of Award.pdf JK of Michigan Contract (Low Bidder & Award).pdf RFP-021126-01-Cooper St pump station (Bid Tab).pdf Taylor Cooper St Bid Hold Ext 4.30.26 (Bid Extension Letter).pdf 7.9 Motion to approve Wade Trim & Associates, current vendor, to perform the construction engineering services for an amount not to exceed $78,000. Funded through Sewage Disposal System Fund. 20260511_Cooper Pump Station Rehabilitation - CEI Proposal.pdf 7.10 Motion to approve Oracle America Inc. to provide annual license for Platform and Intergration services in an amount not to exceed $9,386. Funding through General Fund, Building Dept Fund, Water and Sewer fund IT contractual services. City of Taylor, MI OD 2026.pdf 7.11 Motion to approve CDW-G, low quote, for the purchase of thirty (30) laptops to be utilized as Electronic Poll Books in the amount not to exceed $23,311. Funded through General Fund, City Clerk's Office, Election Supplies. CDW-G.pdf 7.12 Motion to amend CCR# 12.531-25 for Belfor Property Restoration to increase authority by $152,636. Funded through TBA and insurance proceeds. 7.13 Motion to approve Penchura LLC selected as the qualified contractor to provide design, construction and installation services for a new all-inclusive playscape to be installed at Heritage Park, for an amount not to exceed $1,300,000, funded through the Michigan Department of Labor and Economic Opportunity and the TBA Capital Outlay account FY 26/27. Penchura Response to RFQ All Inclusive Playscape (2).pdf EGRAMS Grant Council Approved.pdf Letter of Recommedation Updated (1).pdf 7.14 Motion to receive & file the first reading of parcel #60-002-99-0001-701 of the NW ¼ Section 3 T.3S., R.10E., City of Taylor, Wayne County, Michigan be rezoned from I-1/B-2/ TDHG (Light Industrial/Regional Business/Taylor Dearborn Heights Gateway Overly) to I-1/PUD (Light Industrial/Planned Unit Development). The property is located on the south side of Van Born Road Clippert and Merrick Streets. 3  Rezone - 1.pdf Rezone -2.pdf 26-20 PUD New Town REZONE APPLICATION.pdf 26-20 PUD New Town RESIDENT NOTICE (2).pdf 26-19 Z New Town McKenna REVIEW LETTER.pdf PUD POWERPOINT.pptx May 20, 2026.docx 8. OPEN BUSINESS 9. ADJOURNMENT 4  CITY OF TAYLOR COUNCIL Timothy Woolley Charley Johnson MAYOR CHAIRMAN Cynthia A. Bower Ron Thiede CLERK CHAIR PRO-TEM Nicone Dragone Sr. 23555 Goddard Road Christian Armstrong TREASURER Taylor, MI 48180 Chris Clark (734) 287 6550 William Patts www.cityoftaylor.com Gerald P.Thomas Dan Wallace MINUTES The Regular meeting of the Taylor City Council was held on Tuesday, May 19, 2026 at 6:30 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Charley Johnson called the meeting to order. Present: Charley Johnson, Christian Armstrong, Chris Clark, Williams Patts, Gerald Thomas, Dan Wallace, Ron Thiede Also Present: Mayor Woolley, Clerk Cindy Bower, Treasurer Nicone Dragone Sr., Corporation Counsel Ed Plato, Council Secretary Tiarra Swain Excused: None Motion By: Chris Clark Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the Agenda. Unanimously carried CCR #: 5.207-26 Motion By: Christian Armstrong Supported By: Ron Thiede Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the minutes of the meeting held May 5, 2026 and dispense with oral reading. Unanimously carried CCR #: 5.208-26 5 Motion By: Gerald Thomas Supported By: Ron Thiede Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the re-appointments of Stephanie Kreuger, Chris Verdun and Tom Ouellette to the Veterans Museum Commission for the (3) three-year term to expire on May 31, 2029. Unanimously carried CCR #: 5.209-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Health Alliance Plan (HAP) contract renewal for the period of July 1, 2026 through June 30, 2027. Unanimously carried CCR #: 5.210-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Blue Cross Blue Shield of Michigan/Blue Care Network for contract renewal for the period of July 1, 2026 through June 30, 2027. Unanimously carried CCR #: 5.211-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Delta Dental for contract renewal for the period of July 1, 2026 through June 30, 2027. Unanimously carried CCR #: 5.212-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve VSP - Michigan Chamber for Vision for contract renewal for period of July 1, 2026 through June 30, 2027. Unanimously carried CCR #: 5.213-26 6 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve SVS for contract renewal for period of July 1, 2026 through June 30, 2027. Unanimously carried CCR #: 5.214-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file the April 2026 Budget Performance Report. Unanimously carried CCR #: 5.215-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file the April 2026 Paid Invoice Report. Unanimously carried CCR #: 5.216-26 Motion By: William Patts Supported By: Gerald Thomas Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the fiscal year 2026/2027 Tax Increment Finance Authority Budget. Unanimously carried CCR #: 5.217-26 Motion By: Gerald Thomas Supported By: Chris Clark Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the fiscal year 2026/2027 Downtown Development Authority budget. Unanimously carried CCR #: 5.218-26 7 Motion By: Ron Thiede Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Stryker ProCare Services, sole source, for purchase of three (3) Heart Monitoring Devices in the amount not to exceed $191,294. Funded through General Fund Fire Department ALS Account. Unanimously carried CCR #: 5.219-26 Motion By: Christian Armstrong Supported By: Chris Clark Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Cabela's, highest responsible bidder, at the Police Department Firearms Auction, in the amount of $38,060. Unanimously carried CCR #: 5.220-26 Motion By: Christian Armstrong Supported By: William Patts Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve sending two (2) officers to attend the Axon CEO Leadership Technology Summit in Scottsdale, AZ at no cost to the City. Unanimously carried CCR #: 5.221-26 Motion By: Dan Wallace Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the Firstgevity Personalized Wellness - Agency Program, sole source, for an amount not to exceed $7,200, funded through MCOLES CPE Training Funds. Unanimously carried CCR #: 5.222-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve City of Taylor budget amendment 2026-007 dated May 19, 2026. Unanimously carried CCR #: 5.223-26 8 Motion By: Ron Thiede Supported By: William Patts Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Global Aerospace, Inc., paid through Nickel and Saph, Inc., city agent of record, for unmanned aircraft system insurance, in an amount not to exceed $5,832. Funded through General Fund. Unanimously carried CCR #: 5.224-26 Motion By: Christian Armstrong Supported By: Ron Thiede Ayes: Christian Armstrong, Ron Thiede Nays: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Gerald Thomas Resolved: To approve Resolution condemning Congresswoman Rashida Tlaib for her vote on House Resolution 1252. 2 – 5 Motion failed CCR #: 5.225-26 Motion By: Dan Wallace Supported By: Christian Armstrong Ayes: Charley Johnson, Dan Wallace, Chris Clark, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve adjournment at 7:09 p.m. Unanimously carried CCR #: 5.226-26 _____________________________________ ________________________________ Charley Johnson, Chairman Cynthia A. Bower, City Clerk 9 <CBDoc TenantId="2" EntityTypeId="3100" EntityId="1491" DocumentTypeId="1" EffectiveDate="03/31/2026" Interval="3" Description="Supplemental Quarterly Report" /> Taylor General Employees Retirement System Investment Performance Review Period Ending March 31, 2026 10  Asset Allocation Summary Taylor General As of March 31, 2026 Mar-2026 : $49,456,825 Allocation Market Value Allocation ¢ Fidelity Mid Cap Index (FSMDX) 2,618,171 5.3 ¢ Clarkston 2,369,519 4.8 ¢ Granite 2,698,086 5.5 Cash Account 1% Fidelity Mid Cap Index (FSMDX) 5% ¢ Fidelity 500 Index Institutional (FXAIX) 16,041,732 32.4 Bloomfield V Series - D 2% Clarkston 5% Marathon 1% ¢ WCM Focused Int'l G (WCMIX) 3,854,545 7.8 Granite 5% Amer Strat Val Realty 3% ¢ Hudson Edge International Equity 3,979,366 8.0 PIMCO Diversified (PDIIX) 3% ¢ Garcia Int Fixed 12,655,732 25.6 ¢ PIMCO Diversified (PDIIX) 1,603,226 3.2 Garcia Int Fixed 26% ¢ Amer Strat Val Realty 1,462,015 3.0 ¢ Marathon 449,720 0.9 ¢ Bloomfield V Series - D 1,170,053 2.4 Fidelity 500 Index Institutional (FXAIX) 32% ¢ Cash Account 554,661 1.1 Hudson Edge International Equity 8% WCM Focused Int'l G (WCMIX) 8% Asset Allocation vs. Target Allocation Domestic Equity 0.8% International Equity 0.8% Core Fixed Income 4.6% Alternative Fixed -3.1 % Non Core Fixed -0.8 % Real Estate -2.0 % Cash Equivalent -0.4 % -6.0 % -4.0 % -2.0 % 0.0% 2.0% 4.0% 6.0% 8.0% Asset Allocation vs. Target Allocation Market Value Allocation (%) Target (%) $ Domestic Equity 23,634,671 47.8 47.0 International Equity 7,833,911 15.8 15.0 Core Fixed Income 13,666,291 27.6 23.0 Alternative Fixed 449,720 0.9 4.0 Non Core Fixed 1,603,226 3.2 4.0 Real Estate 1,462,015 3.0 5.0 Cash Equivalent 806,991 1.6 2.0 Total Fund 49,456,825 100.0 100.0 Page 1 11  Financial Reconciliation Total Fund 1 Quarter Ending March 31, 2026 Market Value Net Management Other Apprec./ Market Value Contributions Distributions Income 01/01/2026 Transfers Fees Expenses Deprec. 03/31/2026 Total Domestic Equity Composite 24,886,183 -415,153 - - - - 12,535 -756,058 23,727,507 Fidelity Mid Cap Index (FSMDX) 2,584,578 - - - - - - 33,593 2,618,171 Clarkston 2,590,942 -165,153 - - - - 8,068 -64,338 2,369,519 Granite 2,682,790 - - - - - 4,467 10,828 2,698,086 Fidelity 500 Index Institutional (FXAIX) 17,027,874 -250,000 - - - - - -736,142 16,041,732 Total International Equity Composite 7,897,699 - - - -8,974 - - -54,814 7,833,911 WCM Focused Int'l Growth Fund (WCMIX) 3,903,178 - - - - - - -48,633 3,854,545 Hudson Edge International Equity 3,994,521 - - - -8,974 - - -6,181 3,979,366 Total Domestic Fixed Income Composite 13,129,017 -500,000 - - - - 103,041 -76,325 12,655,732 Garcia Int Fixed 13,129,017 -500,000 - - - - 103,041 -76,325 12,655,732 Alternative Fixed Income Composite 974,572 629,737 - - - - 16,829 -1,365 1,619,773 Marathon 449,720 - - - - - - - 449,720 Bloomfield Capital Income Fund V Series - D 524,852 629,737 - - - - 16,829 -1,365 1,170,053 Total Non Core Fixed Income Composite 1,618,411 - - - - - 22,317 -37,501 1,603,226 PIMCO Diversified (PDIIX) 1,618,411 - - - - - 22,317 -37,501 1,603,226 Total Real Estate Composite 1,458,450 - - - -4,520 - 4,520 3,565 1,462,015 American Strategic Value Realty Fund 1,458,450 - - - -4,520 - 4,520 3,565 1,462,015 Cash Account 1,963,861 285,415 21,253 -1,710,281 - -14,169 8,581 - 554,661 Total Fund Composite 51,928,192 - 21,253 -1,710,281 -13,494 -14,169 167,822 -922,499 49,456,825 Page 2 12  Comparative Performance Total Fund As of March 31, 2026 Comparative Performance Inception QTR 1 YR 3 YR 5 YR 7 YR 10 YR Inception Date Total Fund Composite -1.55 (86) 12.29 (62) 10.70 (45) 6.62 (38) 9.05 (17) 9.17 (11) 7.59 (58) 11/01/1995 Total Fund Policy -1.91 (93) 13.84 (33) 11.87 (16) 6.91 (28) 9.00 (18) 9.01 (15) N/A Difference 0.36 -1.55 -1.17 -0.30 0.05 0.17 N/A All Public Plans-Total Fund Median -0.74 12.98 10.51 6.29 8.22 8.31 7.73 Total Domestic Equity Composite -3.00 (52) 15.75 (58) 14.75 (64) 9.05 (73) 12.49 (64) 12.65 (53) 9.79 (100) 01/01/1996 Total Domestic Equity Policy -3.96 (62) 18.09 (40) 17.85 (33) 10.87 (50) 13.81 (40) 13.72 (37) 9.86 (100) Difference 0.96 -2.34 -3.11 -1.82 -1.32 -1.07 -0.08 IM U.S. All Cap Core Equity (SA+CF) Median -2.14 17.66 15.89 10.86 13.16 12.92 11.06 Total International Equity Composite -0.70 (71) 17.34 (83) 11.71 (81) 6.55 (66) 10.56 (14) 10.49 (3) 4.65 (95) 04/01/2001 Total International Equity Policy -0.71 (71) 24.91 (35) 14.49 (44) 7.02 (57) 8.50 (64) 8.38 (51) 6.03 (50) Difference 0.00 -7.57 -2.79 -0.46 2.06 2.11 -1.38 Foreign Large Blend Median 0.84 22.82 14.20 7.36 8.96 8.40 6.02 Total Domestic Fixed Income Composite 0.19 (35) 5.16 (30) 4.07 (98) 1.74 (48) 2.36 (81) 2.24 (76) 4.00 (93) 01/01/1996 Total Fixed Income Policy -0.02 (87) 4.41 (93) 4.24 (91) 1.33 (90) 2.20 (93) 2.04 (95) 4.10 (89) Difference 0.22 0.75 -0.17 0.41 0.15 0.20 -0.10 IM U.S. Intermediate Duration (SA+CF) Median 0.12 4.83 4.72 1.71 2.55 2.43 4.40 Total Non Core Fixed Income Composite -0.94 (32) 7.29 (9) 7.78 (1) 2.64 (3) 0.76 (40) 1.96 (26) 1.64 (39) 10/01/2015 Total Global Fixed Income Policy -1.10 (32) 4.47 (42) 2.88 (58) -1.22 (48) 0.37 (50) 0.81 (54) 1.24 (54) Difference 0.17 2.81 4.90 3.86 0.39 1.14 0.41 Global Bond Median -1.58 4.14 3.13 -1.25 0.36 0.94 1.30 Total Real Estate Composite 0.55 (93) 2.70 (97) -2.14 (74) 3.22 (63) 4.13 (29) N/A 5.70 (18) 01/01/2017 NCREIF Fund Index-ODCE (VW) 1.25 (62) 3.97 (81) -2.00 (72) 3.22 (63) 3.33 (66) 4.70 (68) 4.38 (71) Difference -0.69 -1.27 -0.14 0.00 0.80 N/A 1.32 IM U.S. Open End Private Real Estate (SA+CF) Median 1.34 5.24 -0.97 3.71 3.97 5.35 5.02 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Page 3 13  Comparative Performance Total Fund As of March 31, 2026 Inception QTR 1 YR 3 YR 5 YR 7 YR 10 YR Inception Date Domestic Equity Fidelity Mid Cap Index (FSMDX) 1.30 (45) 15.98 (48) 13.32 (27) N/A N/A N/A 6.30 (38) 05/01/2021 Russell Midcap Index 1.29 (46) 15.98 (48) 13.33 (26) 7.26 (37) 10.52 (26) 10.91 (19) 6.31 (38) Difference 0.01 0.01 -0.01 N/A N/A N/A 0.00 Mid-Cap Blend Median 0.87 15.66 11.62 6.73 9.86 10.00 5.89 Clarkston -2.17 (90) -4.22 (96) 1.08 (100) -0.05 (100) 6.37 (98) N/A 7.59 (98) 07/01/2016 Russell 2500 Index 2.04 (34) 23.45 (20) 13.25 (34) 5.48 (64) 9.75 (64) 10.58 (60) 10.47 (60) Difference -4.21 -27.66 -12.17 -5.53 -3.38 N/A -2.88 IM U.S. SMID Cap Core Equity (SA+CF) Median 1.08 18.58 11.91 6.20 10.05 10.89 10.93 Granite 0.57 (59) 24.66 (36) 7.42 (85) 0.80 (96) 8.16 (83) N/A 10.00 (71) 07/01/2016 Russell 2000 Index 0.89 (56) 25.72 (30) 13.05 (39) 3.77 (80) 8.60 (78) 9.88 (77) 9.73 (76) Difference -0.32 -1.06 -5.62 -2.97 -0.44 N/A 0.27 IM U.S. Small Cap Core Equity (SA+CF) Median 1.26 19.87 11.63 5.82 10.26 10.93 10.89 Fidelity 500 Index Institutional (FXAIX) -4.33 (49) 17.79 (30) 18.30 (24) N/A N/A N/A 11.09 (19) 05/01/2021 S&P 500 Index -4.33 (48) 17.80 (30) 18.32 (24) 12.06 (18) 14.44 (15) 14.16 (11) 11.10 (18) Difference 0.00 -0.01 -0.01 N/A N/A N/A -0.01 Large Blend Median -4.36 16.60 16.98 10.72 13.35 13.06 9.75 International Equity WCM Focused Int'l Growth Fund (WCMIX) -1.25 (23) 13.55 (45) 10.41 (34) 4.38 (28) 10.18 (6) 10.50 (1) N/A 12/01/2015 MSCI AC World ex USA (Net) -0.71 (20) 24.91 (12) 14.49 (9) 7.02 (7) 8.50 (22) 8.38 (26) 7.86 (23) Difference -0.54 -11.36 -4.08 -2.64 1.67 2.12 N/A MSCI EAFE Growth Index -4.62 (66) 13.02 (47) 7.85 (56) 3.88 (35) 7.28 (46) 7.50 (46) 6.97 (45) Difference 3.37 0.53 2.56 0.50 2.90 3.00 N/A Foreign Growth Median -3.12 12.03 8.61 2.08 6.93 7.26 6.77 Hudson Edge International Equity -0.17 (42) 21.64 (58) 13.04 (61) 8.87 (39) 10.90 (31) 10.42 (24) 9.98 (24) 01/01/2016 MSCI EAFE (Net) Index -1.24 (55) 21.27 (60) 13.62 (59) 7.91 (50) 8.86 (64) 8.38 (70) 7.84 (74) Difference 1.07 0.37 -0.58 0.95 2.05 2.04 2.13 IM International Equity Developed Markets (SA+CF) Median -0.91 23.16 14.60 7.87 9.54 9.13 8.72 Fixed Income Garcia Int Fixed 0.19 (35) 5.16 (30) 4.07 (98) 1.74 (48) 2.36 (81) N/A 2.56 (86) 06/01/2018 Bloomberg Intermediate US Govt/Credit Idx -0.02 (87) 4.41 (93) 4.24 (91) 1.33 (90) 2.20 (93) 2.04 (95) 2.50 (92) Difference 0.22 0.75 -0.17 0.41 0.15 N/A 0.06 IM U.S. Intermediate Duration (SA+CF) Median 0.12 4.83 4.72 1.71 2.55 2.43 2.82 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Page 4 14  Comparative Performance Total Fund As of March 31, 2026 Inception QTR 1 YR 3 YR 5 YR 7 YR 10 YR Inception Date Non Core Fixed Income PIMCO Diversified (PDIIX) -0.94 (32) 7.29 (9) 7.78 (1) 2.64 (3) N/A N/A 2.02 (3) 01/01/2021 Blmbg. Global Credit (Hedged) -0.53 (20) 5.04 (35) 5.77 (12) 1.46 (13) 2.70 (4) 3.25 (2) 0.87 (15) Difference -0.40 2.25 2.01 1.18 N/A N/A 1.14 Global Bond Median -1.58 4.14 3.13 -1.25 0.36 0.94 -2.13 Real Estate American Strategic Value Realty Fund 0.55 (93) 2.70 (97) -2.14 (74) 3.22 (63) 4.13 (29) N/A 5.70 (18) 01/01/2017 NCREIF Fund Index-ODCE (VW) 1.25 (62) 3.97 (81) -2.00 (72) 3.22 (63) 3.33 (66) 4.70 (68) 4.38 (71) Difference -0.69 -1.27 -0.14 0.00 0.80 N/A 1.32 IM U.S. Open End Private Real Estate (SA+CF) Median 1.34 5.24 -0.97 3.71 3.97 5.35 5.02 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Page 5 15  Comparative Performance - IRR Total Fund As of March 31, 2026 Comparative Performance - IRR Inception QTD 1 YR 3 YR Inception Date Marathon 0.00 0.25 9.05 9.00 01/04/2021 Bloomfield Capital Income Fund V Series - D 1.70 N/A N/A 5.00 08/01/2025 Page 6 16  Disclosures Mariner Institutional compiled this report for the sole use of the client for which it was prepared. Mariner Institutional is responsible for evaluating the performance results of the Total Fund along with the investment advisors by comparing their performance with indices and other related peer universe data that is deemed appropriate. Mariner Institutional uses the results from this evaluation to make observations and recommendations to the client. Mariner Institutional uses time-weighted calculations which are founded on standards recommended by the CFA Institute. The calculations and values shown are based on information that is received from custodians. Mariner Institutional analyzes transactions as indicated on the custodian statements and reviews the custodial market values of the portfolio. As a result, this provides Mariner Institutional with a reasonable basis that the investment information presented is free from material misstatement. This methodology of evaluating and measuring performance provides Mariner Institutional with a practical foundation for our observations and recommendations. Nothing came to our attention that would cause Mariner Institutional to believe that the information presented is significantly misstated. This performance report is based on data obtained by the client’s custodian(s), investment fund administrator, or other sources believed to be reliable. While these sources are believed to be reliable, the data providers are responsible for the accuracy and completeness of their statements. Clients are encouraged to compare the records of their custodian(s) to ensure this report fairly and accurately reflects their various asset positions. The strategies listed may not be suitable for all investors. We believe the information provided here is reliable, but do not warrant or guarantee its accuracy or completeness. Past performance is not an indication of future performance. Any information contained in this report is for informational purposes only and should not be construed to be an offer to buy or sell any securities or any investment advisory services. Please note that Neuberger Berman (NB) owns a non-controlling minority stake in Mariner. Certain NB strategies may hold an allocation to the investment in Mariner. For specific impacted strategies, please reach out to your investment consultant or Mariner Institutional at institutionalcompliance@mariner.com Additional information included in this document may contain data provided by index databases, public economic sources, and the managers themselves. This document may contain data provided by Bloomberg. This document may contain data provided by Standard and Poor’s. Nothing contained within any document, advertisement or presentation from S&P Indices constitutes an offer of services in jurisdictions where S&P Indices does not have the necessary licenses. All information provided by S&P Indices is impersonal and is not tailored to the needs of any person, entity or group of persons. Any returns or performance provided within any document is provided for illustrative purposes only and does not demonstrate actual performance. Past performance is not a guarantee of future investment results. This document may contain data provided by MSCI, Inc. Copyright MSCI, 2017. Unpublished. All Rights Reserved. This information may only be used for your internal use, may not be reproduced or disseminated in any form and may not be used to create any financial instruments or products or any indices. This information is provided on an “as is” basis and the user of this information assumes the entire risk of any use it may make or permit to be made of this information. Neither MSCI, any of its affiliates or any other person involved in or related to compiling, computing or creating this information makes any express or implied warranties or representations with respect to such information or the results to be obtained by the use thereof, and MSCI, its affiliates and each such other person hereby expressly disclaim all warranties (including, without limitation, all warranties of originality, accuracy, completeness, timeliness, non-infringement, merchantability and fitness for a particular purpose) with respect to this information. Without limiting any of the foregoing, in no event shall MSCI, any of its affiliates or any other person involved in or related to compiling, computing or creating this information have any liability for any direct, indirect, special, incidental, punitive, consequential or any other damages (including, without limitation, lost profits) even if notified of, or if it might otherwise have anticipated, the possibility of such damages. This document may contain data provided by Russell Investment Group. Russell Investment Group is the source owner of the data contained or reflected in this material and all trademarks and copyrights related thereto. The material may contain confidential information and unauthorized use, disclosure, copying, dissemination or redistribution is strictly prohibited. This is a user presentation of the data. Russell Investment Group is not responsible for the formatting or configuration of this material or for any inaccuracy in presentation thereof. This document may contain data provided by Morningstar. All rights reserved. Use of this content requires expert knowledge. It is to be used by specialist institutions only. The information contained herein: (1) is proprietary to Morningstar and/or its content providers; (2) may not be copied, adapted or distributed; and (3) is not warranted to be accurate, complete or timely. Neither Morningstar nor its content providers are responsible for any damages or losses arising from any use of this information, except where such damages or losses cannot be limited or excluded by law in your jurisdiction. Past financial performance is not guarantee of future results. *IMPORTANT DISCLOSURE INFORMATION RE COALITION GREENWICH BEST INVESTMENT CONSULTANT AWARD (formerly known as the Greenwich Quality Leader Award): The awards are not indicative of any future performance. The awards or any other rankings and/or recognition by unaffiliated rating services and/or publications should not be construed as a guarantee that a client will experience a certain level of results or satisfaction, nor should it be construed as a current or past endorsement by any of our clients. No fee was paid to participate in this award survey. The 2024-25 award was issued in February 2025, based on data from February to September of 2024. The 2023 award was issued in April 2024, based on data from Feb to November of 2023. The 2022 award was issued in April 2023, based on data from Feb to November of 2022. The 2021 award was issued in April of 2022, based on data from July to October 2021. Data was collected via interviews conducted by Coalition Greenwich. The 2024 and 2023 awards were issued to Mariner Institutional (formerly AndCo Consulting). The 2021 and 2022 awards were issued to AndCo, prior to becoming Mariner Institutional. The methodology: For the 2024-25 Coalition Greenwich Best Investment Consultant Award for Overall U.S. Investment Consulting – Midsize Consultants – Between February and September 2024, Crisil Coalition Greenwich conducted interviews with 699 individuals from 563 of the largest tax-exempt funds in the United States. For the 2023 Greenwich Best Investment Consultant Award for Overall U.S. Investment Consulting – Midsize Consultants – Between February and November 2023, Coalition Greenwich conducted interviews with 708 individuals from 575 of the largest tax-exempt funds in the United States. For the 2022 Greenwich Best Investment Consultant Award for Overall U.S. Investment Consulting – Midsize Consultants – Between February and November 2022, Coalition Greenwich conducted interviews with 727 individuals from 590 of the largest tax- exempt funds in the United States. For the 2021 Greenwich Best Investment Consultant Award – Overall U.S. Investment Consulting – Midsize Consultants – Between July and October 2021, Coalition Greenwich conducted interviews with 811 individuals from 661 of the largest tax-exempt funds in the United States. These U.S.-based institutional investors are corporate, public, union, and endowment and foundation funds with either pension or investment pool assets greater than $150 million. Study participants were asked to provide quantitative and qualitative evaluations of their asset management and investment consulting providers, including qualitative assessments of those firms soliciting their business and detailed information on important market trends. 17 Page 7 Access is everything. 1 18 <CBDoc TenantId="2" EntityTypeId="3100" EntityId="1487" DocumentTypeId="1" EffectiveDate="03/31/2026" Interval="3" Description="Supplemental Quarterly Report" /> Taylor Police & Fire Retirement System Investment Performance Review Period Ending March 31, 2026 19  Asset Allocation Summary Taylor Police & Fire Total Fund As of March 31, 2026 Mar-2026 : $145,593,799 Allocation Market Value Allocation ¢ Fidelity Lrg Cap Gro Idx (FSPGX) 23,443,852 16.1 ¢ PNC Large Cap Value 14,236,851 9.8 ¢ Fidelity Mid Cap Index (FSMDX) 23,340,745 16.0 ¢ Federated MDT Small Cap Core (QISCX) 6,677,746 4.6 ¢ Brandywine Large Cap Value 13,972,856 9.6 ¢ Fidelity 500 Index Institutional (FXAIX) 20,614,019 14.2 ¢ WCM Focused Int'l Growth 8,471,645 5.8 ¢ PNC Core Fixed Income 6,039,559 4.1 ¢ PNC Hi Yield Fixed (PIHBX) 172,105 0.1 ¢ Bloomfield Cap Inc Fund V-A 95,349 0.1 ¢ Bloomfield Cap Inc Fund V-B 975,087 0.7 ¢ Bloomfield Cap Inc Fund V-C 608,844 0.4 ¢ Bloomfield Cap Inc Fund V-D 1,103,633 0.8 Fidelity Lrg Cap Gro Idx (FSPGX) 16% Abbott Secondary Opportunites II LP 3% ¢ EnTrust Blue Ocean Onshore II 197,819 0.1 TA Realty Core Property 3% ¢ Metropolitan RE Secondaries 347,207 0.2 American Strategic Val Realty 2% Metropolitan RE Secondaries 0% ¢ American Strategic Val Realty 2,704,063 1.9 EnTrust Blue Ocean Onshore II 0% PNC Large Cap Value 10% ¢ TA Realty Core Property 3,988,249 2.7 Bloomfield Cap Inc Fund V-D 1% Bloomfield Cap Inc Fund V-C 0% ¢ Abbott Secondary Opportunites II LP 4,429,398 3.0 Bloomfield Cap Inc Fund V-B 1% ¢ Sturbridge Diversified III 2,369,677 1.6 Bloomfield Cap Inc Fund V-A 0% PNC Hi Yield Fixed (PIHBX) 0% ¢ Terracap Partners V LP 1,215,407 0.8 PNC Core Fixed Income 4% ¢ Portfolio Advisors Secondary Fund IV 4,639,186 3.2 WCM Focused Int'l Growth 6% Fidelity Mid Cap Index (FSMDX) 16% ¢ Cash Account 5,464,872 3.8 Fidelity 500 Index Institutional (FXAIX) 14% ¢ Commingled Fund Cash 485,631 0.3 Federated MDT Small Cap Core (QISCX) 5% Brandywine Large Cap Value 10% Page 1 20  Asset Allocation Summary Taylor Police & Fire Total Fund As of March 31, 2026 Asset Allocation vs. Target Allocation Total Domestic Equity Composite 6.3% Total International/Global Equity -2.2 % Total Fixed Income Composite 0.3% Total Real Estate Composite -4.3 % Total Private Equity Composite -2.1 % Total Cash Composite 2.1% -9.0 % -6.0 % -3.0 % 0.0% 3.0% 6.0% 9.0% 12.0% Allocation Differences Asset Allocation vs. Target Allocation Market Value$ Allocation (%) Target (%) Total Domestic Equity Composite 102,286,068 70.3 64.0 Total International/Global Equity 8,471,645 5.8 8.0 Total Fixed Income Composite 9,192,395 6.3 6.0 Total Real Estate Composite 8,254,926 5.7 10.0 Total Private Equity Composite 11,438,261 7.9 10.0 Total Cash Composite 5,950,503 4.1 2.0 Total Fund 145,593,799 100.0 100.0 Page 2 21  Financial Reconciliation Total Fund 1 Quarter Ending March 31, 2026 Market Value Net Contribution Management Other Apprec./ Market Value Distributions Income 01/01/2026 Transfers s Fees Expenses Deprec. 03/31/2026 Total Domestic Equity Composite 104,960,314 14,852 - - -26,689 - 149,961 -2,812,370 102,286,068 Fidelity Lrg Cap Gro Idx (FSPGX) 25,981,965 - - - - - - -2,538,113 23,443,852 PNC Large Cap Value 14,017,904 - - - -11,837 - 60,162 170,621 14,236,851 Fidelity Mid Cap Index (FSMDX) 23,041,268 - - - - - - 299,477 23,340,745 Brandywine Large Cap Value 13,602,157 14,852 - - -14,852 - 89,798 280,901 13,972,856 Federated MDT Small Cap Core (QISCX) 6,768,433 - - - - - - -90,687 6,677,746 Fidelity 500 Index Institutional (FXAIX) 21,548,588 - - - - - - -934,570 20,614,019 Total International Equity Composite 8,728,829 - - - - - - -257,184 8,471,645 WCM Focused Int'l Growth Fund LP 8,728,829 - - - - - - -257,184 8,471,645 Total Fixed Income Composite 9,093,362 52,071 - - - - 94,252 -47,290 9,192,395 PNC Core Fixed Income 6,031,547 1,950 - - - - 50,653 -44,591 6,039,559 PNC High Yield Fixed Income (PIHBX) 174,784 -1,950 - - - - 1,950 -2,679 172,105 Total Non-Core Fixed Composite 2,887,032 52,071 - - - - 41,649 -20 2,980,732 Bloomfield Capital Income Fund V Series - A 94,031 - - - - - - 1,317 95,349 Bloomfield Capital Income Fund V Series - B 983,963 -25,651 - - - - 12,732 4,043 975,087 Bloomfield Capital Income Fund V Series - C 647,187 -46,306 - - - - 11,392 -3,429 608,844 Bloomfield Capital Income Fund V Series - D 1,161,851 -73,792 - - - - 17,525 -1,951 1,103,633 EnTrust Blue Ocean Onshore II - 197,819 - - - - - - 197,819 Total Real Estate Composite 8,219,168 - - - -15,289 - 54,879 -3,833 8,254,926 Metropolitan Real Estate Partners Secondaries & Co-Investments Fund, L.P. 347,207 - - - - - - - 347,207 American Strategic Value Realty 2,697,470 - - - -8,360 - 8,360 6,594 2,704,063 TA Realty Core Property Fund LP 3,959,084 - - - -6,928 - 46,519 -10,426 3,988,249 Terracap Partners V LP 1,215,407 - - - - - - - 1,215,407 Total Private Equity Composite 11,846,596 -385,340 - - - - 64,879 -87,874 11,438,261 Abbott Secondary Opportunites II LP 4,904,398 -475,000 - - - - 64,879 -64,879 4,429,398 Portfolio Advisors Secondary Fund IV 4,753,945 -91,764 - - - - - -22,995 4,639,186 Sturbridge Diversified III 2,188,253 181,424 - - - - - - 2,369,677 Total Cash Composite 9,844,349 318,417 158,722 -4,376,646 - -59,384 65,044 - 5,950,503 Cash Account 9,683,713 -4,004 158,722 -4,376,646 - -59,384 62,471 - 5,464,872 Cash Account from Commingled Fund 160,636 322,422 - - - - 2,573 - 485,631 Total Fund Composite 152,692,618 - 158,722 -4,376,646 -41,978 -59,384 429,016 -3,208,550 145,593,799 Page 3 22  Comparative Performance Total Fund As of March 31, 2026 Comparative Performance Inception QTR 1 YR 3 YR 5 YR 7 YR 10 YR Inception Date Total Fund Composite (Gross) -1.91 (93) 12.44 (60) 10.58 (48) 6.59 (39) 9.02 (17) 9.46 (6) 8.12 (34) 04/01/2003 Total Fund Policy -2.39 (98) 16.75 (2) 13.95 (2) 8.57 (3) 10.75 (2) 10.66 (1) 9.50 (1) Difference 0.48 -4.31 -3.36 -1.98 -1.73 -1.20 -1.38 All Public Plans-Total Fund Median -0.74 12.98 10.51 6.29 8.22 8.31 7.91 Total Fund Composite (Net) -1.94 12.24 10.35 6.30 8.71 9.10 7.87 04/01/2008 Total Fund Policy -2.39 16.75 13.95 8.57 10.75 10.66 8.57 Difference 0.45 -4.51 -3.60 -2.27 -2.04 -1.57 -0.69 Total Domestic Equity Composite -2.54 16.38 15.19 8.30 11.33 11.45 9.61 04/01/2008 Total Domestic Equity Policy -3.96 18.09 17.85 10.87 13.75 13.66 11.02 Difference 1.42 -1.70 -2.67 -2.57 -2.42 -2.21 -1.42 Total International/Global Equity -2.95 12.40 9.97 4.95 7.89 7.52 5.25 04/01/2008 Total International Equity Policy -0.71 24.91 14.49 7.02 8.50 8.38 4.51 Difference -2.24 -12.52 -4.52 -2.06 -0.61 -0.85 0.74 Total Fixed Income Composite 0.54 4.34 6.58 4.39 4.74 5.25 5.04 07/01/2014 Total Fixed Income Policy -0.02 4.41 4.24 1.33 2.25 2.19 2.24 Difference 0.56 -0.07 2.34 3.06 2.49 3.06 2.80 Total Real Estate Composite 0.62 -8.95 -9.71 -0.17 1.21 4.10 5.63 07/01/2014 Total Real Estate Policy 1.25 3.97 -2.00 3.22 3.33 4.70 6.00 Difference -0.62 -12.92 -7.71 -3.39 -2.12 -0.60 -0.37 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Page 4 23  Comparative Performance Total Fund As of March 31, 2026 Inception QTR 1 YR 3 YR 5 YR 7 YR 10 YR Inception Date Total Domestic Equity Composite -2.54 16.38 15.19 8.30 11.33 11.45 9.61 04/01/2008 Fidelity Lrg Cap Gro Idx (FSPGX) -9.77 (63) 18.78 (35) N/A N/A N/A N/A N/A 06/01/2023 Russell 1000 Growth Index -9.78 (63) 18.81 (34) 21.18 (31) 12.76 (13) 16.96 (12) 16.83 (14) 20.23 (29) Difference 0.01 -0.03 N/A N/A N/A N/A N/A Large Growth Median -9.06 16.56 19.51 9.43 13.93 14.60 18.62 PNC Large Cap Value 1.64 (41) 20.05 (22) 16.16 (31) 11.94 (24) 11.89 (57) 10.93 (72) 10.98 (55) 06/01/2013 Russell 1000 Value Index 2.10 (35) 15.87 (45) 14.31 (56) 9.43 (72) 10.63 (82) 10.58 (83) 10.10 (83) Difference -0.46 4.19 1.85 2.51 1.25 0.35 0.88 IM U.S. Large Cap Value Equity (SA+CF) Median 0.91 14.98 14.80 10.67 12.22 11.84 11.09 Fidelity Mid Cap Index (FSMDX) 1.30 (47) 15.99 (54) 13.33 (37) N/A N/A N/A 6.31 (64) 12/01/2021 Russell Midcap Index 1.29 (47) 15.98 (54) 13.33 (37) 7.26 (51) 10.52 (49) 10.91 (51) 6.31 (64) Difference 0.01 0.01 -0.01 N/A N/A N/A 0.00 Mid-Cap Blend Median 1.11 16.97 12.12 7.27 10.49 10.91 6.90 Brandywine Large Cap Value 2.73 (25) 11.43 (74) 11.14 (91) 7.54 (93) 11.04 (74) N/A 11.04 (52) 04/01/2017 Russell 1000 Value Index 2.10 (35) 15.87 (45) 14.31 (56) 9.43 (72) 10.63 (82) 10.58 (83) 9.66 (85) Difference 0.63 -4.44 -3.17 -1.89 0.41 N/A 1.38 IM U.S. Large Cap Value Equity (SA+CF) Median 0.91 14.98 14.80 10.67 12.22 11.84 11.09 Federated MDT Small Cap Core (QISCX) -1.34 (90) 24.60 (25) 15.08 (14) 6.92 (21) N/A N/A 10.33 (22) 12/01/2019 Russell 2000 Index 0.89 (62) 25.72 (19) 13.05 (25) 3.77 (72) 8.60 (57) 9.88 (40) 8.47 (54) Difference -2.23 -1.13 2.03 3.15 N/A N/A 1.86 Small Blend Median 1.26 19.73 11.17 4.72 8.84 9.58 8.60 Fidelity 500 Index Institutional (FXAIX) -4.34 (57) 17.79 (43) 18.30 (36) N/A N/A N/A 10.19 (39) 12/01/2021 S&P 500 Index -4.33 (55) 17.80 (41) 18.32 (34) 12.06 (31) 14.44 (39) 14.16 (39) 10.20 (36) Difference 0.00 -0.02 -0.01 N/A N/A N/A -0.01 Large Blend Median -4.28 17.50 17.86 11.47 14.16 13.89 9.84 Returns for periods greater than one year are annualized. Returns are expressed as percentages. Page 5 24  Comparative Performance Total Fund As of March 31, 2026 Inception QTR 1 YR 3 YR 5 YR 7 YR 10 YR Inception Date Total International/Global Equity -2.95 12.40 9.97 4.95 7.89 7.52 5.25 04/01/2008 WCM Focused Int'l Growth Fund LP -2.95 (90) 12.40 (93) 10.24 (88) 4.37 (93) 10.23 (18) N/A 9.27 (10) 09/01/2018 MSCI AC World ex USA (Net) -0.71 (71) 24.91 (35) 14.49 (44) 7.02 (57) 8.50 (64) 8.38 (51) 7.55 (58) Difference -2.24 -12.52 -4.25 -2.65 1.72 N/A 1.72 MSCI EAFE Growth Index -4.62 (97) 13.02 (92) 7.85 (98) 3.88 (96) 7.28 (86) 7.50 (76) 6.28 (85) Difference 1.67 -0.63 2.39 0.49 2.95 N/A 3.00 Foreign Large Blend Median 0.84 22.82 14.20 7.36 8.96 8.40 7.80 Total Fixed Income Composite 0.54 4.34 6.58 4.39 4.74 5.25 5.04 07/01/2014 Total PNC Fixed Income Composite 0.09 (59) 4.87 (48) 4.97 (32) 1.94 (30) 2.95 (15) 2.78 (19) 3.58 (48) 04/01/2003 Bloomberg Intermediate US Govt/Credit Idx -0.02 (87) 4.41 (93) 4.24 (91) 1.33 (90) 2.20 (93) 2.04 (95) 3.07 (94) Difference 0.11 0.45 0.73 0.60 0.74 0.74 0.51 IM U.S. Intermediate Duration (SA+CF) Median 0.12 4.83 4.72 1.71 2.55 2.43 3.55 Total Real Estate Composite 0.62 -8.95 -9.71 -0.17 1.21 4.10 5.63 07/01/2014 American Strategic Value Realty 0.55 (93) 2.70 (97) -2.15 (74) 3.24 (63) 4.15 (28) N/A 6.02 (N/A) 06/01/2016 NCREIF Fund Index-ODCE (VW) 1.25 (62) 3.97 (81) -2.00 (72) 3.22 (63) 3.33 (66) 4.70 (68) 4.78 (N/A) Difference -0.69 -1.27 -0.14 0.02 0.83 N/A 1.24 IM U.S. Open End Private Real Estate (SA+CF) Median 1.34 5.24 -0.97 3.71 3.97 5.35 N/A TA Realty Core Property Fund LP 0.91 (90) 3.45 (92) -0.50 (35) N/A N/A N/A 6.49 (N/A) 05/01/2021 NCREIF Fund Index-ODCE (VW) 1.25 (62) 3.97 (81) -2.00 (72) 3.22 (63) 3.33 (66) 4.70 (68) 3.28 (N/A) Difference -0.33 -0.52 1.50 N/A N/A N/A 3.22 IM U.S. Open End Private Real Estate (SA+CF) Median 1.34 5.24 -0.97 3.71 3.97 5.35 N/A Returns for periods greater than one year are annualized. Returns are expressed as percentages. Page 6 25  Comparative Performance - IRR Total Fund As of March 31, 2026 Comparative Performance - IRR Inception QTD 1 YR 3 YR Inception Date Bloomfield Capital Income Fund V Series - A 1.40 -4.47 -6.02 9.81 12/21/2018 Bloomfield Capital Income Fund V Series - B 1.73 -1.81 5.98 6.51 04/20/2021 Bloomfield Capital Income Fund V Series - C 1.27 8.22 9.25 8.93 03/31/2023 Bloomfield Capital Income Fund V Series - D 1.62 7.24 N/A 7.29 11/06/2024 Metropolitan Real Estate Partners Secondaries & Co-Investments Fund, L.P. 0.00 -5.76 -18.68 1.37 12/30/2015 Abbott Secondary Opportunites II LP 0.00 4.67 9.79 14.29 07/23/2021 Portfolio Advisors Secondary Fund IV -0.49 2.94 3.23 6.90 08/09/2021 Sturbridge Diversified III 0.00 10.94 11.62 22.54 12/16/2022 Terracap Partners V LP 0.00 -45.16 -34.00 -24.97 05/03/2022 EnTrust Blue Ocean Onshore II N/A N/A N/A 0.00 02/25/2026 Page 7 26  Disclosures Mariner Institutional compiled this report for the sole use of the client for which it was prepared. Mariner Institutional is responsible for evaluating the performance results of the Total Fund along with the investment advisors by comparing their performance with indices and other related peer universe data that is deemed appropriate. Mariner Institutional uses the results from this evaluation to make observations and recommendations to the client. Mariner Institutional uses time-weighted calculations which are founded on standards recommended by the CFA Institute. The calculations and values shown are based on information that is received from custodians. Mariner Institutional analyzes transactions as indicated on the custodian statements and reviews the custodial market values of the portfolio. As a result, this provides Mariner Institutional with a reasonable basis that the investment information presented is free from material misstatement. This methodology of evaluating and measuring performance provides Mariner Institutional with a practical foundation for our observations and recommendations. Nothing came to our attention that would cause Mariner Institutional to believe that the information presented is significantly misstated. This performance report is based on data obtained by the client’s custodian(s), investment fund administrator, or other sources believed to be reliable. While these sources are believed to be reliable, the data providers are responsible for the accuracy and completeness of their statements. Clients are encouraged to compare the records of their custodian(s) to ensure this report fairly and accurately reflects their various asset positions. The strategies listed may not be suitable for all investors. We believe the information provided here is reliable, but do not warrant or guarantee its accuracy or completeness. Past performance is not an indication of future performance. Any information contained in this report is for informational purposes only and should not be construed to be an offer to buy or sell any securities or any investment advisory services. Please note that Neuberger Berman (NB) owns a non-controlling minority stake in Mariner. Certain NB strategies may hold an allocation to the investment in Mariner. For specific impacted strategies, please reach out to your investment consultant or Mariner Institutional at institutionalcompliance@mariner.com Additional information included in this document may contain data provided by index databases, public economic sources, and the managers themselves. This document may contain data provided by Bloomberg. This document may contain data provided by Standard and Poor’s. Nothing contained within any document, advertisement or presentation from S&P Indices constitutes an offer of services in jurisdictions where S&P Indices does not have the necessary licenses. All information provided by S&P Indices is impersonal and is not tailored to the needs of any person, entity or group of persons. Any returns or performance provided within any document is provided for illustrative purposes only and does not demonstrate actual performance. Past performance is not a guarantee of future investment results. This document may contain data provided by MSCI, Inc. Copyright MSCI, 2017. Unpublished. All Rights Reserved. This information may only be used for your internal use, may not be reproduced or disseminated in any form and may not be used to create any financial instruments or products or any indices. This information is provided on an “as is” basis and the user of this information assumes the entire risk of any use it may make or permit to be made of this information. Neither MSCI, any of its affiliates or any other person involved in or related to compiling, computing or creating this information makes any express or implied warranties or representations with respect to such information or the results to be obtained by the use thereof, and MSCI, its affiliates and each such other person hereby expressly disclaim all warranties (including, without limitation, all warranties of originality, accuracy, completeness, timeliness, non-infringement, merchantability and fitness for a particular purpose) with respect to this information. Without limiting any of the foregoing, in no event shall MSCI, any of its affiliates or any other person involved in or related to compiling, computing or creating this information have any liability for any direct, indirect, special, incidental, punitive, consequential or any other damages (including, without limitation, lost profits) even if notified of, or if it might otherwise have anticipated, the possibility of such damages. This document may contain data provided by Russell Investment Group. Russell Investment Group is the source owner of the data contained or reflected in this material and all trademarks and copyrights related thereto. The material may contain confidential information and unauthorized use, disclosure, copying, dissemination or redistribution is strictly prohibited. This is a user presentation of the data. Russell Investment Group is not responsible for the formatting or configuration of this material or for any inaccuracy in presentation thereof. This document may contain data provided by Morningstar. All rights reserved. Use of this content requires expert knowledge. It is to be used by specialist institutions only. The information contained herein: (1) is proprietary to Morningstar and/or its content providers; (2) may not be copied, adapted or distributed; and (3) is not warranted to be accurate, complete or timely. Neither Morningstar nor its content providers are responsible for any damages or losses arising from any use of this information, except where such damages or losses cannot be limited or excluded by law in your jurisdiction. Past financial performance is not guarantee of future results. *IMPORTANT DISCLOSURE INFORMATION RE COALITION GREENWICH BEST INVESTMENT CONSULTANT AWARD (formerly known as the Greenwich Quality Leader Award): The awards are not indicative of any future performance. The awards or any other rankings and/or recognition by unaffiliated rating services and/or publications should not be construed as a guarantee that a client will experience a certain level of results or satisfaction, nor should it be construed as a current or past endorsement by any of our clients. No fee was paid to participate in this award survey. The 2024-25 award was issued in February 2025, based on data from February to September of 2024. The 2023 award was issued in April 2024, based on data from Feb to November of 2023. The 2022 award was issued in April 2023, based on data from Feb to November of 2022. The 2021 award was issued in April of 2022, based on data from July to October 2021. Data was collected via interviews conducted by Coalition Greenwich. The 2024 and 2023 awards were issued to Mariner Institutional (formerly AndCo Consulting). The 2021 and 2022 awards were issued to AndCo, prior to becoming Mariner Institutional. The methodology: For the 2024-25 Coalition Greenwich Best Investment Consultant Award for Overall U.S. Investment Consulting – Midsize Consultants – Between February and September 2024, Crisil Coalition Greenwich conducted interviews with 699 individuals from 563 of the largest tax-exempt funds in the United States. For the 2023 Greenwich Best Investment Consultant Award for Overall U.S. Investment Consulting – Midsize Consultants – Between February and November 2023, Coalition Greenwich conducted interviews with 708 individuals from 575 of the largest tax-exempt funds in the United States. For the 2022 Greenwich Best Investment Consultant Award for Overall U.S. Investment Consulting – Midsize Consultants – Between February and November 2022, Coalition Greenwich conducted interviews with 727 individuals from 590 of the largest tax- exempt funds in the United States. For the 2021 Greenwich Best Investment Consultant Award – Overall U.S. Investment Consulting – Midsize Consultants – Between July and October 2021, Coalition Greenwich conducted interviews with 811 individuals from 661 of the largest tax-exempt funds in the United States. These U.S.-based institutional investors are corporate, public, union, and endowment and foundation funds with either pension or investment pool assets greater than $150 million. Study participants were asked to provide quantitative and qualitative evaluations of their asset management and investment consulting providers, including qualitative assessments of those firms soliciting their business and detailed information on important market trends. 27 Page 8 Access is everything. 1 28 29 AGENDA No. __________________ RESOLUTION No. _____ TO: COUNCIL CHAIR, CITY COUNCIL FOR: COUNCIL AGENDA – DATE: June 2, 2026 ________________ Subject: __Accounts Receivable 2026 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 2026 summer special assessment roll for purposes of collecting Accounts Receivable charges at an amount not to exceed $147,280 per attached documents. FUNDING SOURCE: __Special Assessment District-July 2026 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: ________________________ 30 City of Taylor Delinquent Ordinance Invoices Transfer to Tax Roll Summer 2026 Account Invoice Original Number Property Address Parcel Number Invoice Type Number Invoice Date Amount Amount Due Due Date 1008 60075010139300 ORDINANCE 42000 2/9/2026 2,400.00 2,400.00 3/11/2026 1009 60061010166300 ORDINANCE 26001 10/31/2025 2,000.00 2,000.00 11/30/2025 1010 60010020119000 ORDINANCE 44003 2/20/2026 3,200.00 3,200.00 3/22/2026 1011 60007030121000 ORDINANCE 45011 2/20/2026 800.00 800.00 3/22/2026 1012 60058020242001 ORDINANCE 40001 2/6/2026 400.00 400.00 3/8/2026 1013 60058020132000 ORDINANCE 40000 2/6/2026 2,000.00 2,000.00 3/8/2026 1015 60016990002703 ORDINANCE 46014 2/25/2026 3,360.00 3,360.00 3/27/2026 1017 60075990010001 ORDINANCE 38001 2/6/2026 1,200.00 1,200.00 3/8/2026 1018 60086040313000 ORDINANCE 41006 2/9/2026 1,600.00 1,600.00 3/11/2026 1019 60090010544306 ORDINANCE 41002 2/9/2026 2,000.00 2,000.00 3/11/2026 1020 60001010276303 ORDINANCE 46036 2/25/2026 400.00 400.00 3/27/2026 1021 60002010163000 ORDINANCE 41028 2/9/2026 800.00 800.00 3/11/2026 1023 60010020023000 ORDINANCE 41018 2/9/2026 2,400.00 2,400.00 3/11/2026 1024 60067020004000 ORDINANCE 40004 2/6/2026 2,400.00 2,400.00 3/8/2026 1025 60029010115300 ORDINANCE 47010 2/24/2026 1,200.00 1,200.00 3/26/2026 1026 60081020050000 ORDINANCE 41004 2/9/2026 2,000.00 2,000.00 3/11/2026 1027 60075010037300 ORDINANCE 41000 2/9/2026 400.00 400.00 3/11/2026 1028 60075010041000 ORDINANCE 38002 2/6/2026 1,200.00 1,200.00 3/8/2026 1031 60007020341000 ORDINANCE 44007 2/20/2026 1,200.00 1,200.00 3/22/2026 1032 60025020687002 ORDINANCE 47003 2/24/2026 400.00 400.00 3/26/2026 1033 60054010030000 ORDINANCE 46020 2/25/2026 2,400.00 2,400.00 3/27/2026 1034 60044020809003 ORDINANCE 46030 2/25/2026 1,920.00 1,920.00 3/27/2026 1035 60070010114300 ORDINANCE 46032 2/25/2026 1,200.00 1,200.00 3/27/2026 1037 60072990006707 ORDINANCE 46025 2/25/2026 1,200.00 1,200.00 3/27/2026 1040 60025010175002 ORDINANCE 47006 2/24/2026 1,200.00 1,200.00 3/26/2026 1041 60025010177002 ORDINANCE 47005 2/24/2026 2,000.00 2,000.00 3/26/2026 1042 60014010484300 ORDINANCE 45003 2/20/2026 1,200.00 1,200.00 3/22/2026 1043 60010020207000 ORDINANCE 41027 2/9/2026 1,200.00 1,200.00 3/11/2026 1044 60021030296000 ORDINANCE 41015 2/9/2026 1,600.00 1,600.00 3/11/2026 1049 60010020091300 ORDINANCE 41005 2/9/2026 800.00 800.00 3/11/2026 1053 60090020853300 ORDINANCE 46017 2/25/2026 400.00 400.00 3/27/2026 1055 60061010276000 ORDINANCE 26000 10/31/2025 2,400.00 2,400.00 11/30/2025 1056 60047990003000 ORDINANCE 46021 2/25/2026 1,160.00 1,160.00 3/27/2026 1057 60080030868000 ORDINANCE 40002 9/1/2025 2,800.00 2,800.00 10/1/2025 1060 60026020452000 ORDINANCE 46009 2/25/2026 2,400.00 2,400.00 3/27/2026 1062 60029010057002 ORDINANCE 46005 2/24/2026 1,200.00 1,200.00 3/26/2026 1064 60022030059000 ORDINANCE 47004 2/24/2026 2,800.00 2,800.00 3/26/2026 11041 60012010438300 ORDINANCE 45009 2/20/2026 1,600.00 1,600.00 3/22/2026 2006 60080020048000 ORDINANCE 41001 2/9/2026 2,400.00 2,400.00 3/11/2026 2007 60031060072000 ORDINANCE 41009 2/9/2026 2,000.00 2,000.00 3/11/2026 2009 60021020013000 ORDINANCE 41014 2/9/2026 1,200.00 1,200.00 3/11/2026 2011 60070010048300 ORDINANCE 46031 2/25/2026 2,000.00 2,000.00 3/27/2026 2012 60001010218000 ORDINANCE 44004 2/20/2026 2,000.00 2,000.00 3/22/2026 2016 60016010412000 ORDINANCE 46022 2/25/2026 1,600.00 1,600.00 3/27/2026 2019 60083990018000 ORDINANCE 46027 2/25/2026 480.00 480.00 3/27/2026 2020 60052990020000 ORDINANCE 41020 2/9/2026 800.00 800.00 3/11/2026 4002 60023040214000 ORDINANCE 41019 2/9/2026 1,600.00 1,600.00 3/11/2026 5001 60044020803000 ORDINANCE 40003 2/6/2026 1,600.00 1,600.00 3/8/2026 5002 60082020002000 ORDINANCE 41003 2/9/2026 1,600.00 1,600.00 3/11/2026 5003 60096010207000 ORDINANCE 42001 2/9/2026 400.00 400.00 3/11/2026 50032 60013051281300 ORDINANCE 44006 2/20/2026 1,200.00 1,200.00 3/22/2026 50033 60013020264000 ORDINANCE 42002 2/9/2026 2,000.00 2,000.00 3/11/2026 50043 60007011249000 ORDINANCE 44008 2/20/2026 2,000.00 2,000.00 3/22/2026 50045 60064020371002 ORDINANCE 46024 2/25/2026 3,200.00 3,200.00 3/27/2026 50050 60029030452301 ORDINANCE 41008 2/9/2026 1,200.00 1,200.00 3/11/2026 50051 60014020014000 ORDINANCE 45006 2/20/2026 2,400.00 2,400.00 3/22/2026 50054 60055990011000 ORDINANCE 46023 2/25/2026 1,600.00 1,600.00 3/27/2026 50055 60010020021000 ORDINANCE 41017 2/9/2026 2,400.00 2,400.00 3/11/2026 5007 60090010561314 ORDINANCE 41011 2/9/2026 400.00 400.00 3/11/2026 50075 60071990003702 ORDINANCE 40005 2/6/2026 2,880.00 2,880.00 3/8/2026 50077 60013030386002 ORDINANCE 45007 2/20/2026 2,000.00 2,000.00 3/22/2026 5008 60039020003300 ORDINANCE 41012 2/9/2026 400.00 400.00 3/11/2026 31 City of Taylor Delinquent Ordinance Invoices Transfer to Tax Roll Summer 2026 Account Invoice Original Number Property Address Parcel Number Invoice Type Number Invoice Date Amount Amount Due Due Date 50080 60029050034000 ORDINANCE 47011 2/24/2026 2,000.00 2,000.00 3/26/2026 50083 60011990007702 ORDINANCE 41016 2/9/2026 2,880.00 2,880.00 3/11/2026 5009 60070010158303 ORDINANCE 41013 2/9/2026 800.00 800.00 3/11/2026 50095 60010010330000 ORDINANCE 41024 2/9/2026 3,600.00 3,600.00 3/11/2026 5010 60082020236000 ORDINANCE 41021 2/9/2026 800.00 800.00 3/11/2026 50104 60072990022713 ORDINANCE 46026 2/25/2026 2,000.00 2,000.00 3/27/2026 50105 60012010199300 ORDINANCE 45010 2/20/2026 2,400.00 2,400.00 3/22/2026 5011 60014040040000 ORDINANCE 41022 2/9/2026 2,000.00 2,000.00 3/11/2026 50117 60079990009703 ORDINANCE 41023 2/9/2026 2,000.00 2,000.00 3/11/2026 50119 60004030961000 ORDINANCE 45008 2/20/2026 2,400.00 2,400.00 3/22/2026 5012 60001010155000 ORDINANCE 41025 2/9/2026 1,600.00 1,600.00 3/11/2026 50125 60026020643000 ORDINANCE 46008 2/25/2026 800.00 800.00 3/27/2026 5013 60001010349000 ORDINANCE 41026 2/9/2026 1,200.00 1,200.00 3/11/2026 50138 60027990002100 ORDINANCE 46006 2/25/2026 2,400.00 2,400.00 3/27/2026 5014 60009020094000 ORDINANCE 45005 2/20/2026 2,400.00 2,400.00 3/22/2026 5015 60013051052301 ORDINANCE 44005 2/20/2026 2,800.00 2,800.00 3/22/2026 50228 60019990008000 ORDINANCE 46007 2/25/2026 2,000.00 2,000.00 3/27/2026 6001 60016990044000 ORDINANCE 46004 2/24/2026 1,200.00 1,200.00 3/26/2026 6002 60022030009000 ORDINANCE 47007 2/24/2026 400.00 400.00 3/26/2026 6003 60026020026302 ORDINANCE 47008 2/24/2026 400.00 400.00 3/26/2026 6006 60029010248000 ORDINANCE 47009 2/24/2026 800.00 800.00 3/26/2026 6007 60032070136000 ORDINANCE 46010 2/25/2026 200.00 200.00 3/27/2026 6008 60032060119301 ORDINANCE 46011 2/25/2026 800.00 800.00 3/27/2026 6009 60033020020000 ORDINANCE 46012 2/25/2026 1,600.00 1,600.00 3/27/2026 6010 60046010062002 ORDINANCE 46013 2/25/2026 800.00 800.00 3/27/2026 6011 60022010020000 ORDINANCE 46016 2/25/2026 1,600.00 1,600.00 3/27/2026 6012 60090010565315 ORDINANCE 46018 2/25/2026 400.00 400.00 3/27/2026 6015 60087990028000 ORDINANCE 46028 2/25/2026 400.00 400.00 3/27/2026 6016 60075040058000 ORDINANCE 46029 2/25/2026 1,200.00 1,200.00 3/27/2026 6017 60073990018706 ORDINANCE 46033 2/25/2026 1,600.00 1,600.00 3/27/2026 6018 60009990002701 ORDINANCE 46035 2/25/2026 1,600.00 1,600.00 3/27/2026 Totals 147,280.00 147,280.00 *Amounts include Noxius Weeds/Grass and Hazards (Junk/Debris/BoardUps) 32 AGENDA No. __________________ RESOLUTION No. _____ TO: COUNCIL CHAIR, CITY COUNCIL FOR: COUNCIL AGENDA – DATE: June 2, 2026 ________________ Subject: __Establish 2026 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 2026 summer special assessment roll for the collection of false alarms accounts receivable charges not to exceed $19,100, based on the attached documents from the City of Taylor. FUNDING SOURCE: Special Assessment District-July 2026 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: ________________________ 33 AccountID Addressee Street Days60 13 BULKMATIC $600.00 202 AMERICAN HOUSE $0.00 380 CHECKSMART $0.00 539 DEJONG DUKE LLC $0.00 623 MORAN MOTOR SPORTS $0.00 688 VALUE CITY FURNITURE $0.00 750 BURLINGTON COAT FACTORY $100.00 831 CHASE BANK $0.00 979 PANERA BREAD $0.00 1669 TACO BELL $0.00 1803 FAMILY DOLLAR $0.00 2043 BIG LEAGUE BREWS $0.00 2060 UPS CUSTOMER CENTER $0.00 2125 ANGSTROM-USA $0.00 2128 JOHNSON MATTHEY TESTING $0.00 508474 AIRBORNE ADVENTURE PARK $0.00 509401 MICHIGAN TOBACCO SHOP $0.00 509628 BUFFALO WILD WINGS GO $0.00 509636 PNP TRANSPORTATION INC $0.00 509953 COMCAST OF TAYLOR LLC $0.00 509990 JASNAILZ SALON & SPA $0.00 510099 QLE HOLDINGS LLC $0.00 510150 BURLINGTON SQUARE THEATER, LLC $0.00 510180 MARIANNE RODEN $0.00 510258 PVH TAYLOR, LLC $0.00 Total for 30 and 60 day columns $700.00 Total for both columns $19,100.00 34 Days90 PARCEL $200.00 60 033 99 0003 000 $500.00 60 075 99 0011 004 $100.00 60 080 02 0236 301 $300.00 60 056 03 0064 000 $400.00 60 056 02 0015 000 $100.00 60 090 01 0546 306 $7,000.00 60 089 01 0577 702 $200.00 60 999 00 9505 017 $1,800.00 60 090 01 0568 304 $100.00 60 003 99 0005 707 $300.00 60 033 99 0001 001 $300.00 60 004 01 0174 000 $2,500.00 60 055 99 0008 708 $100.00 60 018 99 0002 007 $500.00 60 056 02 0029 301 $200.00 60 089 01 0592 322 $600.00 60 059 01 0021 000 $500.00 60 038 99 0025 002 $100.00 60 077 99 0002 721 $100.00 60 076 99 0004 002 $100.00 60 025 02 0115 000 $500.00 60 022 03 0034 300 $200.00 60 089 01 0581 304 $300.00 60 029 05 0108 000 $1,400.00 60 093 99 0002 000 $18,400.00 35 36 37 AGENDA No. __________________ RESOLUTION No. _____ TO: COUNCIL CHAIR, CITY COUNCIL FOR: COUNCIL AGENDA – DATE: June 2, 2026 _ Subject: Set Public Hearing to Vacate Alley-14625 Telegraph Rd Adjacent REQUISITIONING DEPT. _Assessing____________________ NAME: __Jessica Gracer PHONE: 7050____ ______ Department Head Desk phone/extension ACTION REQUESTED: Motion to set the public hearing date July 7, 2026 to Vacate, retaining all utility easements, 20’ alley located adjacent to Lots 96-112, & 479-485 inclusive of the PATERSON’S TELREKA SUBD’N of the SW ¼ Section 28, City of Taylor T.3S., R.10E., Wayne County, Michigan. The subject site is located between Telegraph Road and West Point, and Mercier and Eureka Road. FUNDING SOURCE: _N/A (General Fund, Act monies, TIFA, Forfeiture Funds etc.) SUPPORTING & REFERENCE DATA: Petition and location map REMARKS: REVIEWED BY: ____ DAN BZURA __ TIMOTHY WOOLLEY CHIEF OF STAFF MAYOR Motion by _____________________ Second by: ________________________ 38 39 40 41  Quote Document for CITY OF TAYLOR Date: May 28,2026 Quantity Item Description Ext Selling Price 19 RICOH IMC6010 CONFIGURABLE $87,085.36 PTO MODEL RICOH IMC6010 BRANDING SET ENHANCED SECURITY SSD OPTION TYPE M52 256GB ESP XG-PCS-15D POWER FILTER BRIDGE UNIT BU3100 PUNCH UNIT PU3080 NA FINISHER SR3320 PAPER FEED UNIT PB3320 POSTSCRIPT3 UNIT TYPE M52 19 TS IMPLEMENTATION NETWORK & $2,683.18 SCAN CONNECT - SEG BC4 16 RICOH IM6000 CONFIGURABLE PTO $68,440.80 MODEL RICOH IM6000 BRANDING SET BRIDGE UNIT BU3090 PAPER FEED UNIT PB3300 PUNCH UNIT PU3080 NA FINISHER SR3260 POSTSCRIPT3 UNIT TYPE M45 ESP XG-PCS-15D POWER FILTER HDD320GBFIPS 16 TS IMPLEMENTATION NETWORK & $2,199.68 SCAN CONNECT - SEG 4 10 RICOH IMC401F CONFIGURABLE $18,735.80 PTO MODEL RICOH IMC401F BRANDING SET 1 BIN TRAY BN1050 ENHANCED SECURITY SSD OPTION TYPE M52 256GB INNOVOLT SINGLE OUTLET WALL MOUNT POWER FILTER 120V/15A POSTSCRIPT3 UNIT TYPE M59 10 TS IMPLEMENTATION NETWORK & $1,412.20 SCAN CONNECT - SEG BC4 42  15 RICOH IM550F CONFIGURABLE PTO $30,978.75 MODEL RICOH IM550F BRANDING SET HDD320GBFIPS POSTSCRIPT3 UNIT TYPE M40 INNOVOLT POWER FILTER WITH PREMIUM INRUSH, SURGE AND NOISE PROTECTION 120V/15A 15 TS IMPLEMENTATION NETWORK & $1,009.05 SCAN - PRINTER 18 [OA] SPECIAL PROJECTS $3,402.00 REQUIRING TS FIELD LABOR SUPPORT 60 [SOW NO SDA]RICOH PS PAPERCUT $12,184.20 -3 20 [SOW NO SDA]RICOH PS $6,000.00 DOCUWARE BLOCK OF TIME 12 MONTHS 35 ECOPRINTQ PAPERCUTMF $770.00 STANDARD UNIVERSAL READER BRACKET INC0YR 35 ECOPRINTQ PAPERCUTMF ELATEC $6,650.00 TWN4 HID PROX READER W/ THREE CABLES KIT INC0YR 40 [SOW NO SDA]RICOH PS TUNGSTEN $8,122.80 AUTOSTORE - 3 Sub Total: $249,673.82 Technology Service 60 Month Service Term Quantity Description Ext Rate 19 RICOH IMC6010 CONFIGURABLE PTO $0.00 MODEL Includes 0 B&W copies per Quarter per unit Per Quarter overages at $0.0058 per page 0 color copies per Quarter per unit overages at $ 0.0314 per page GOLD - includes Parts, Labor, Toner and Staples, excludes Paper 16 RICOH IM6000 CONFIGURABLE PTO $0.00 MODEL Includes 0 B&W copies per Quarter per unit Per Quarter 43  overages at $0.0058 per page 0 color copies per Quarter per unit overages at $ 0.0000 per page GOLD - includes Parts, Labor, Toner and Staples, excludes Paper 10 RICOH IMC401F CONFIGURABLE PTO $0.00 MODEL Includes 0 B&W copies per Quarter per unit Per Quarter overages at $0.0010 per page 0 color copies per Quarter per unit overages at $ 0.0809 per page GOLD - includes Parts, Labor, Toner and Staples, excludes Paper 15 RICOH IM550F CONFIGURABLE PTO $0.00 MODEL Includes 0 B&W copies per Quarter per unit Per Quarter overages at $0.0099 per page 0 color copies per Quarter per unit overages at $ 0.0000 per page GOLD - includes Parts, Labor, Toner and Staples, excludes Paper Reservation of Rights—This quote is based upon the information provided by you, and the assumptions made by us in preparing the information contained herein. While care has been taken to ensure the accuracy of this quote, we make no representations or warranties about the accuracy, completeness or adequacy of the information contained herein, and shall not be liable for any errors or omissions. We recognize your right to negotiate and approve the terms of any resulting contract and we reserve the same right.We also acknowledge that all contract terms and conditions must be mutually agreed upon by both of us.THIS QUOTE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND IS NOT,NOR SHOULD IT BE CONSTRUED AS, AN OFFER TO SELL/LEASE THE GOODS OR SERVICES LISTED HEREIN. Rev. 04/13 Quote Number 36473014 Expires on June 30,2026 44  AMENDMENT NO. 5 TO WATER SERVICE CONTRACT BETWEEN GREAT LAKES WATER AUTHORITY AND CITY OF TAYLOR This Amendment No. 5 (“Amendment”) is made between the Great Lakes Water Authority, a municipal authority and public body corporate (“GLWA”), and the City of Taylor, a municipal corporation (“Member Partner”). GLWA and Member Partner are collectively referred to as the “Parties”. RECITALS A. GLWA leases, operates, and maintains the public water supply system owned by the City of Detroit (“System”); and B. On September 9, 2008, the Parties entered a Water Service Contract (“Contract”) reflecting the terms and conditions governing the delivery and purchase of potable water, as subsequently amended and assigned; and C. The Contract provides for periodic reopening on a four-year schedule, of which the Parties wish to avail themselves; and D. Article 15 of the Contract permits the Parties to amend the Contract by mutual agreement; and E. In consideration of the mutual undertakings of the Parties and for the benefit of the public, it is the mutual desire of the Parties to enter this Amendment to amend the Contract as set forth in detail in the following sections. ACCORDINGLY, THE PARTIES AGREE AS FOLLOWS: 1. Exhibit A of the Contract is amended by deleting in its entirety the existing Exhibit A and substituting the attached Exhibit A in its place. 2. Exhibit B of the Contract is amended by deleting in its entirety the existing Exhibit B and substituting the attached Exhibit B in its place. 3. Except for the provisions of the Contract specifically contained in this Amendment, all other terms, conditions, and covenants contained in the Contract shall remain in full force and effect and as set forth in the Contract. 4. This Amendment to the Contract shall be effective and binding upon the Parties when it is signed and acknowledged by the duly authorized representatives of both Parties and is approved by Member Partner’s governing body and the GLWA Board of Directors. (Signatures appear on next page) 45  Accordingly, GLWA and Member Partner, by and through their duly authorized officers and representatives, have executed this Amendment. City of Taylor: By: _______________________________ Tim Woolley Mayor By: _______________________________ Cynthia Bower City Clerk APPROVED BY TAYLOR CITY COUNCIL ON: ____________________________________ Date Great Lakes Water Authority: By: _______________________________ Suzanne R. Coffey, P.E. Chief Executive Officer Dated: _______________________________ APPROVED BY GLWA BOARD OF DIRECTORS ON: _________________________________ Date APPROVED AS TO FORM BY GLWA GENERAL COUNSEL ON: ____________________________________ Signature/Date 2 46  EXHIBIT A Customer’s Water Distribution Points This Exhibit contains the following information: 1. The corporate limits of Customer; 2. The agreed upon water Service Area of Customer which (a) may or may not be entirely within the corporate limits of Customer and (b) which may or may not include the entire area within the Customer’s corporate limits; 3. The specific location of the Water Distribution Points, including any Board approved emergency connections; 4. The designation of appurtenances to be maintained by Customer and those to be maintained by the Board; and 5. A list of any closed meter locations. 3 47 TAYLOR EXHIBIT A FINAL 04/14/26 1 OF 12 48 TAYLOR EXHIBIT A FINAL 04/14/26 2 OF 12 49  50 TAYLOR EXHIBIT A FINAL 04/14/26 3 OF 12  51 TAYLOR EXHIBIT A FINAL 04/14/26 4 OF 12  52 TAYLOR EXHIBIT A FINAL 04/14/26 5 OF 12  53 TAYLOR EXHIBIT A FINAL 04/14/26 6 OF 12  54 TAYLOR EXHIBIT A FINAL 04/14/26 7 OF 12  18" 18" 13" 22" 48" 13" 18" 13" 12" 55 TAYLOR EXHIBIT A FINAL 04/14/26 8 OF 12  56 TAYLOR EXHIBIT A FINAL 04/14/26 9 OF 12  57 TAYLOR EXHIBIT A FINAL 04/14/26 10 OF 12  58 TAYLOR EXHIBIT A FINAL 04/14/26 11 OF 12  59 TAYLOR EXHIBIT A FINAL 04/14/26 12 OF 12  EXHIBIT B Projected Annual Volume and Minimum Annual Volume (Table 1) Pressure Range and Maximum Flow Rate (Table 2) Flow Split Assumptions (Table 3) Addresses for Notice (Table 4) Table 1 and Table 2 set forth the agreed upon Projected Annual Volumes, Minimum Annual Volumes, Pressure Ranges and Maximum Flow Rates for the term of this Contract provided that figures in bold type face are immediately enforceable pursuant to the terms of Section 5.07 and italicized figures are contained for planning purposes only but will become effective absent the negotiated replacements anticipated in Section 5.07. The approximate rate of flow by individual meter set forth in Table 3 is the assumption upon which the Pressure Range commitments established in Table 2 have been devised. Should Customer deviate from these assumptions at any meter(s), the Board may be unable to meet the stated Pressure Range commitments in this Contract or in the contract of another customer of the Board and Section 5.08 of this Contract may be invoked. 4 60  EXHIBIT B Table 1 Projected Annual Volume and Minimum Annual Volume Fiscal Year Projected Minimum Annual Ending Annual Volume Volume June 30 (Mcf) (Mcf) 2009 350,000 175,000 2010 350,000 175,000 2011 360,000 180,000 2012 360,000 180,000 2013 360,000 180,000 2014 316,000 158,000 2015 312,000 156,000 2016 307,000 153,500 2017 303,000 151,500 2018 300,000 150,000 2019 300,000 150,000 2020 300,000 150,000 2021 300,000 150,000 2022 300,000 150,000 2023 300,000 150,000 2024 260,000 130,000 2025 260,000 130,000 2026 260,000 130,000 2027 260,000 130,000 2028 260,000 130,000 2029 260,000 130,000 2030 260,000 130,000 2031 260,000 130,000 2032 260,000 130,000 2033 260,000 130,000 2034 260,000 130,000 2035 260,000 130,000 2036 260,000 130,000 2037 260,000 130,000 2038 260,000 130,000 5 61  EXHIBIT B Table 2 Pressure Range and Maximum Flow Rate Calendar Pressure Pressure Pressure Pressure Pressure Maximum Flow Year Range (psi) Range (psi) Range (psi) Range (psi) Range (psi) Rate (mgd) Meter TA-03 Meter TA-04 Meter TA-05 Meter TA-06 Meter TA-07 (Deduct) Min Max Min Max Min Max Min Max Min Max Max Day Peak Hour 2008 40 64 NA NA 45 67 55 78 52 75 14.6 21.20 2009 40 64 NA NA 45 67 55 78 52 75 14.1 20.75 2010 40 64 NA NA 45 67 55 78 52 75 13.0 16.3 2011 40 64 NA NA 45 67 55 78 52 75 13.0 16.3 2012 40 64 NA NA 45 67 55 78 52 75 13.0 16.3 2013 40 64 NA NA 45 67 55 78 52 75 12.0 16.0 2014 40 64 NA NA 45 67 55 78 52 75 12.0 16.0 2015 40 64 NA NA 45 67 55 78 52 75 12.0 16.0 2016 40 64 NA NA 45 67 55 78 52 75 12.0 16.0 2017 40 64 NA NA 45 67 55 78 52 75 12.0 16.0 2018 40 64 NA NA 45 67 55 78 52 75 11.2 14.0 2019 40 64 NA NA 45 67 55 78 52 75 11.2 14.0 2020 40 64 NA NA 45 67 55 78 52 75 11.2 14.0 2021 40 64 NA NA 45 67 55 78 52 75 11.2 14.0 2022 40 64 NA NA 45 67 55 78 52 75 11.2 14.0 2023 40 64 NA NA 45 67 55 78 52 75 10.9 13.1 2024 40 64 NA NA 45 67 55 78 52 75 10.9 13.1 2025 40 64 NA NA 45 67 55 78 52 75 10.9 13.1 2026 40 64 NA NA 45 67 55 78 52 75 10.9 13.1 2027 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2028 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2029 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2030 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2031 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2032 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2033 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2034 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2035 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2036 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 2037 40 64 NA NA 45 67 55 78 52 75 9.87 12.3 6 62  EXHIBIT B Table 3 Flow Split Assumptions Meter Assumed Flow Split (2027-2030) TA-03 0–5% TA-04 0–5% TA-05 20 – 35 % TA-06 35 – 45 % TA-07 25 – 35 % Table 4 Addresses for Notice If to GLWA: If to Customer: General Counsel City Clerk Great Lakes Water Authority City of Taylor 735 Randolph Street, Suite 1901 23555 Goddard Road Detroit, Michigan 48226 Taylor, Michigan 48180-4046 cc: Director of Public Services 7 63 64 65 66 67 68 69 70 71  City of Taylor, MI Procurement Ben Clayton, Purchasing Manager 23555 Goddard Road, Taylor, MI 48180 [PLUMBERS WHOLESALE SUPPLY] RESPONSE DOCUMENT REPORT GEN No. 042326-01 Vacuum Breakers RESPONSE DEADLINE: May 1, 2026 at 5:00 pm Report Generated: Monday, May 4, 2026 plumbers wholesale supply Response CONTACT INFORMATION Company: plumbers wholesale supply Email: admin@atlasplumbingsupply.com Contact: marc wolf Address: 24377 W. 8 MILE RD DETROIT, MI 48219 Phone: (313) 537-5400 Website: PLUMBERSWHOLESALE.COM Submission Date: Apr 30, 2026 10:21 AM (Eastern Time) 72 [PLUMBERS WHOLESALE SUPPLY] RESPONSE DOCUMENT REPORT GEN No. 042326-01 Vacuum Breakers ADDENDA CONFIRMATION Addendum #1 Confirmed Apr 30, 2026 9:18 AM by marc wolf QUESTIONNAIRE 1. Respondent Submittals (without Cost)* Please Upload your COMPLETE response, including any and all required forms listed in the solicitation and the corresponding attachments. (Do not upload cost information in here) IMG_1204.JPG 2. I certify that I have read, understood and agree to the terms in this solicitation, and that I am authorized to submit this response on behalf of my company.* Confirmed PRICE TABLES Line Item Description Quantity Unit of Unit Cost Total Measure 1 Vacuum Breaker 27,000 each $2.94 $79,380.00 TOTAL $79,380.00 [PLUMBERS WHOLESALE SUPPLY] RESPONSE DOCUMENT REPORT undefined - Vacuum Breakers Page 2 73 74  City of Taylor, MI Procurement Ben Clayton, Purchasing Manager 23555 Goddard Road, Taylor, MI 48180 EVALUATION TABULATION GEN No. 042326-01 Vacuum Breakers RESPONSE DEADLINE: May 1, 2026 at 5:00 pm Report Generated: Monday, May 4, 2026 SELECTED VENDOR TOTALS Vendor Total plumbers wholesale $79,380.00 supply Kelly Supply Company $81,000.00 JONAH'S ENTERPRISES INC $88,020.00 GHA Technologies, Inc $90,450.00 Alliance Network $94,230.00 Integrators LLC SupplyDen $96,120.00 Terraform Solutions, LLC $96,579.00 Fastenal Company $105,197.40 ROYAL MEDIA NETWORK $128,250.00 INC. Engineering Sales $151,470.00 Associates 75 EVALUATION TABULATION GEN No. 042326-01 Vacuum Breakers Vendor Total Blue Group LLC $166,860.00 Test Gauge, Inc. $170,100.00 WeDoSimplify Inc $171,990.00 KNIGHTFOX LOGISTICS LLC $193,590.00 Adva Tech Group inc. $262,170.00 TABLE 1 Vendor Total plumbers wholesale $79,380.00 supply Kelly Supply Company $81,000.00 JONAH'S ENTERPRISES INC $88,020.00 GHA Technologies, Inc $90,450.00 Alliance Network $94,230.00 Integrators LLC SupplyDen $96,120.00 Terraform Solutions, LLC $96,579.00 Fastenal Company $105,197.40 ROYAL MEDIA NETWORK $128,250.00 INC. EVALUATION TABULATION undefined - Vacuum Breakers Page 2 76 EVALUATION TABULATION GEN No. 042326-01 Vacuum Breakers Vendor Total Engineering Sales $151,470.00 Associates Blue Group LLC $166,860.00 Test Gauge, Inc. $170,100.00 WeDoSimplify Inc $171,990.00 KNIGHTFOX LOGISTICS LLC $193,590.00 Adva Tech Group inc. $262,170.00 EVALUATION TABULATION undefined - Vacuum Breakers Page 3 77  Wade Trim Associates, Inc. 25251 Northline Road • Taylor, MI 48180 734.947.9700 • www.wadetrim.com May 11, 2026 City of Taylor Department of Public Works 25605 Northline Road Taylor, MI 48180 Attention: Christopher Gibbs, PE City Engineer Re: Cooper Street Pump Station Rehabilitation Recommendation of Award Dear Christopher Gibbs: On Tuesday, March 24, 2026, at 10:00 a.m., bids were received for the Cooper Street Pump Station Rehabilitation Project. The Project includes the demolition and replacement of all existing pumps, valves, electrical equipment, miscellaneous equipment, and the refurbishment of the existing buried steel-can dry well. Further work includes all paving and landscaping restoration to meet or exceed existing conditions. Attached for reference is a copy of the Bid Tab as prepared and provided by the Purchasing Department. The low bidder, JK of Michigan, LLC, provided a total lump sum bid in the amount of $546,000. Following review of bid packages received by three bidders, positive review of references by yourself as well as follow-up meetings held with each of the bidders on April 15, 2026, we understand the City of Taylor desires to move forward with awarding the proposed work to JK of Michigan, LLC. Further included as an attachment is a letter from JK of Michigan, LLC, extending the “bid hold Period” to July 1, 2026. Equipment arrival is projected to be 30 weeks from project pump/panel submittal approval with construction anticipated to last 2-4 weeks, weather contingent. After careful consideration of the above, we understand there is a desire to seek Council authorization to award the work outlined in the Cooper Pump Station Rehabilitation Project for a contract amount of $546,000. We would further like to recommend consideration be given to authorizing a construction contingency in the amount of $54,600 (10%), for a total authorized amount of $600,600 (independent of construction phase engineering services, noting a separate proposal for these services is being forwarded for concurrent consideration by City Council). Please feel free to contact our office if you have any questions regarding this Project. Very truly yours, Wade Trim Associates, Inc. Kelly McRobb-Ackland, PE Sr. Project Manager KMA:fmr TAY 3273-02T 20260511_Cooper Street Pump Station_ Recommendation of Award.docx Enclosures cc: Ralph Richard, DPW Director Ben Clayton, Purchasing Director 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104  Bid Tabulation RFP-021126-01-Cooper Street Pump Station -Rehabilitation Comments & Name of Vendor Address Telephone Price Recommendations 3201 W Michigan Ave. JK of Michigan, LLC 517-783-1819 $546,000 Jackson, MI 49202 25000 Capitol TSP Services, Inc. 734-838-0426 $659,910 Redford, MI 48239 50500 Design Lane Z Contractors, Inc. 586-255-2421 $593,000 Shelby Twp., MI 48315 Purchasing Agent Signature: Lisa Ghallozi Date: __March 24, 2026__ Time: 10:00AM Page 1 of 1 105 106  Wade Trim Associates, Inc. 25251 Northline Road • Taylor, MI 48180 734.947.9700 • www.wadetrim.com May 11, 2026 City of Taylor Department of Public Works 25605 Northline Road Taylor, MI 48180 Attention: Christopher Gibbs, PE City Engineer Re: Cooper Street Pump Station Rehabilitation Proposal for Construction Phase Engineering Services Dear Christopher Gibbs: In conjunction with our May 10, 2026 “Recommendation of Award” letter for JK of Michigan, LLC., relative to the Cooper Street Pump Station Rehabilitation Project, we have prepared this proposal to provide the following professional construction engineering services: A. Prepare the necessary “Notice of Award” and “Notice to Proceed” documents for review and issuance by the Owner. This effort will further include preparation of the necessary contractual documents between the Owner and TSP Services, Inc. B. Schedule and facilitate a preconstruction meeting with City representatives and the Contractor. C. Provide Resident Project Representatives (on-site Inspectors/Specialists) for as-needed oversight throughout various phases of the field work. The Representatives from our office will vary depending on the nature of work (i.e. electrical, mechanical, site, etc.) Our estimate of effort includes provision of up to 80 hours of oversight related to both electrical and mechanical effort. D. Provide professional field engineering services including as-needed on-site field engineering and preparing and issuing field orders and change order directives as necessary that do not negatively affect the contract price or schedule. 32 hours of assistance have been estimated for this effort. E. Review and prepare responses to formal “Requests for Information” (RFIs) from the Contractor. F. Review and provide recommendations of approval/acceptance of Shop Drawings as submitted by the Contractor. G. Facilitate progress meetings as necessary during construction, noting we have anticipated two meetings. Minutes will be prepared and distributed electronically to all attendees. It is anticipated meetings during the procurement/shop drawing review process will occur virtually. H. Review and recommend Payment Applications by the Contractor and prepare monthly (approximated) Certificates for Payment; two have been anticipated. I. Review and provide recommendations to the Owner for changes in work that will impact the contract price or schedule. Our estimate of effort includes the preparation of up to two change orders. 107 City of Taylor Department of Public Works May 11, 2026 Page 2 J. Provide project management assistance throughout the Project. Anticipated effort has been estimated at a total of 36 hours. K. Provide construction administration assistance (i.e., record control, filing, issuance of letters, etc.). L. Perform substantial completion inspection with the Contractor. A punch list of items that do not conform to the approved plans and specifications will be prepared and forwarded to the Contractor. M. Review “Operation and Maintenance” information to be provided by the Contractor upon construction completion. N. Perform final completion inspection and prepare the overall final payment certificate. Final sworn statement, lien waivers, and consent of surety will be secured before the final payment certificate is issued to the Contractor for their signature. O. Issue to the Owner a letter recommending final acceptance of the Project. We propose to perform the above construction phase services on a time and materials basis for an amount not to exceed without prior authorization of $78,000 (billings will be in accordance with our current authorized Rate Schedule.) We will begin work immediately upon receiving authorization to proceed, noting it is anticipated initial work will include review of RFIs and shop drawings with a noted downtime between approvals and construction during material procurement. Please feel free to contact our office if you have any questions regarding this letter proposal. We look forward to continuing to work with the City of Taylor during this tremendous undertaking. Very truly yours, Wade Trim Associates, Inc. Kelly McRobb-Ackland, PE Vaughn Martin, PE Project Manager Vice President KMA: VM:reb Tay3273.02t 20260511_Cooper Pump Station Rehabilitation – CEI Proposal.docx cc: Ralph Richard, DPW Director 108  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 1-734-3741459 Police/Fire Department IT Email Address jcouture@ci.taylor.mi.us TAYLOR MI 48180 Replenish 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 1.0-12.0 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 1 of 29 235 109 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. 18-JUN-2026 6. Service Specifications a. The Service Specifications applicable to the Cloud Services ordered may be accessed at http://www.oracle.com/contracts. To the extent Your Cloud Services include AI Functionality, the Service Specifications for such Cloud Services include the Oracle Artificial Intelligence Terms. 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. 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. Non-Appropriation In the event funds are not appropriated for a new fiscal year period, You may terminate this order immediately without penalty or expense; provided, however, that: (a) for each of the 12-month terms of the order, You must provide a purchase order, and (b) Your issuance of each 12-month purchase order shall signify to Oracle that all funds for the given 12-month term have been fully appropriated and encumbered. Notwithstanding the foregoing, You agree to pay for all Services performed by Oracle prior to Oracle's receipt of Your notice of non-appropriation. 3. 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. 4. 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 2 of 29 236 110 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 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. Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 3 of 29 237 111 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 Compute Cloud at Customer 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 Usage Item Description Metric List Price Overage Net Unit Price Roving Edge Services B92615 - Roving Edge Device-Compute Optimized-Ruggedized Resource Possession Per Day 160.0 160.00 B93039 - Roving Edge Device-Compute Optimized-Standard Resource Possession Per Day 160.0 160.00 B95228 - Roving Edge Ultra Resource Possession Per Day 45.0 45.00 B109492 - Roving Edge Device-RED.2 Compute Resource Possession Per Day 80.0 80.00 B109493 - Roving Edge Device-RED.2 GPU Resource Possession Per Day 100.0 100.00 B109494 - Roving Edge Device-RED.2.STG Storage Resource Possession Per Day 95.0 95.00 B109496 - Roving Edge Device-RED.2 Ruggedized Case Resource Possession Per Day 10.0 10.00 Compute Cloud at Customer B111450 - Oracle Compute Cloud@Customer-Compute-E6- OCPU Per Hour 0.0045 0.0045 Resource Commit B111451 - Oracle Compute Cloud@Customer-Compute-E6 OCPU Per Hour 0.0255 0.0255 B111452 - Oracle Compute Cloud@Customer-Compute-E6- Gigabytes Per Hour 0.0004 0.0004 Memory-Resource Commit B111453 - Oracle Compute Cloud@Customer-Compute-E6- Gigabytes Per Hour 0.0016 0.0016 Memory B111454 - Oracle Compute Cloud@Customer-Compute- GPU Per Hour 0.6 0.6 GPU.L40S-Resource Commit B111455 - Oracle Compute Cloud@Customer-Compute- GPU Per Hour 2.9 2.9 GPU.L40S B111456 - Oracle Compute Cloud@Customer-Balanced Gigabyte Storage Capacity Per 0.0055 0.0055 Storage-Resource Commit Month Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 4 of 29 238 112  Usage Item Description Metric List Price Overage Net Unit Price B111457 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.037 0.037 Storage-Balanced Month Gigabyte Storage Capacity Per B111458 - Oracle Compute Cloud@Customer-File Storage 0.2945 0.2945 Month Gigabyte Storage Capacity Per B111459 - Oracle Compute Cloud@Customer-Object Storage 0.02 0.02 Month B111460 - Oracle Compute Cloud@Customer-Performance Gigabyte Storage Capacity Per 0.011 0.011 Storage-Resource Commit Month B111461 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.0485 0.0485 Storage-Performance Month B111462 - Oracle Compute Cloud@Customer Infrastructure-E6 Resource Possession Per Day 420.0 420.00 Compute with up to 552 OCPUs and 6.7 TB Memory-Isolated B111463 - Oracle Compute Cloud@Customer Infrastructure- GPU Compute with up to 4 GPUs, 48 GB GPU Memory, 104 Resource Possession Per Day 190.0 190.00 OCPUs and 960 GB CPU Memory-Isolated B111464 - Oracle Compute Cloud@Customer Infrastructure- Resource Possession Per Day 130.0 130.00 Balanced Storage-Isolated B111465 - Oracle Compute Cloud@Customer Infrastructure- Resource Possession Per Day 70.0 70.00 Performance Storage-Isolated Management Cloud Service B92809 - Oracle Cloud Infrastructure Log Analytics-Archival Logging Analytics Storage Unit 0.02 0.02 Storage Per Hour B92888 - Oracle Cloud Infrastructure Ops Insights for Oracle OCPU Per Hour 0.0 0.00 Autonomous Databases-Basic B92889 - Oracle Cloud Infrastructure Ops Insights for Oracle OCPU Per Hour 0.015 0.015 Cloud Databases B92890 - Oracle Cloud Infrastructure Ops Insights for External Host CPU Core Per Hour 0.015 0.015 Oracle Databases and Host B93082 - Oracle Cloud Infrastructure-Database Management- Host CPU Core Per Hour 0.025 0.025 External DB BYOL B93083 - Oracle Cloud Infrastructure-Database Management- Host CPU Core Per Hour 0.05 0.05 External DB B93426 - Oracle Cloud Infrastructure-Database Management- OCPU Per Hour 0.05 0.05 Cloud Databases B93705 - Oracle Cloud Infrastructure Ops Insights for Gigabyte Per Month 2.0 2.00 Warehouse-Extract B93706 - Oracle Cloud Infrastructure Ops Insights for OCPU Per Hour 0.5377 0.5377 Warehouse-Instance B95634 - Oracle Cloud Infrastructure Log Analytics-Active Logging Analytics Storage Unit 372.0 372.00 Storage Per Month 0 - 35 Logging Analytics Storage Unit 260.4 260.4 Per Month 35 - 103 Logging Analytics Storage Unit Per Month 103 - 223.2 223.2 999999999999999 B96199 - Oracle Cloud Infrastructure Ops Insights for Oracle ECPU Per Hour 0.0 0.00 Autonomous Databases-Basic B96200 - Oracle Cloud Infrastructure Database Management for ECPU Per Hour 0.025 0.025 Oracle Cloud Databases B97140 - Oracle Cloud Infrastructure Ops Insights for Oracle ECPU Per Hour 0.0075 0.0075 Cloud Databases Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 5 of 29 239 113  Usage Item Description Metric List Price Overage Net Unit Price B110475 - Oracle-Cloud Infrastructure-Fleet Application 1 Managed Resource Per Month 0.0 0.00 Management Service 0 - 25 1 Managed Resource Per Month 2.604 2.604 25 - 999999999999999 B111087 - Oracle Cloud Infrastructure Ops Insights for ECPU Per Hour 0.2688 0.2688 Warehouse-Instance Application Development Cloud Service B89646 - Oracle Visual Builder OCPU Per Hour 1.2365 1.2365 Gigabyte Storage Capacity Per B90203 - Oracle Visual Builder Studio-Additional Storage 1.6 1.6 Month B90260 - Oracle Digital Assistant Cloud Service Request 0.0232 0.0232 B91346 - Oracle WebLogic Server Enterprise Edition for Oracle OCPU Per Hour 0.2581 0.2581 Cloud Infrastructure B91347 - Oracle WebLogic Suite for Oracle Cloud Infrastructure OCPU Per Hour 0.4646 0.4646 B92302 - Oracle Cloud Infrastructure-Blockchain Platform Cloud OCPU Per Hour 0.215 0.215 Service-Standard B92303 - Oracle Cloud Infrastructure-Blockchain Platform Cloud OCPU Per Hour 0.4301 0.4301 Service-Enterprise B92304 - Oracle Cloud Infrastructure-Blockchain Platform Cloud Terabyte Storage Capacity Per 70.4 70.4 Service-Storage Month B92305 - Oracle Cloud Infrastructure-Blockchain Platform Cloud OCPU Per Hour 0.3226 0.3226 Service-Enterprise-BYOL B92913 - Oracle WebLogic Server Enterprise Edition for Oracle OCPU Per Hour 0.2581 0.2581 Cloud Infrastructure Container Engine for 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 Runtimes for OCPU Per Hour 1.0866 1.0866 Oracle Cloud Infrastructure B108130 - Oracle Backend for Spring Boot and Microservices- Each 0.0 0.00 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 B112107 - Oracle Cloud Infrastructure Batch Each 0.0 0.00 Big Data Cloud Service B93423 - Oracle Cloud AI Services-Language-Pre-trained 1,000 Transactions 0 - 5 0.0 0.00 Inferencing 1,000 Transactions 5 - 0.25 0.25 999999999999999 B93555 - Oracle Big Data Service OCPU Per Hour 0.015 0.015 B94896 - Oracle Cloud Infrastructure-Speech Transcription Hour 0 - 5 0.0 0.00 Transcription Hour 5 - 0.35 0.35 999999999999999 B94973 - Oracle Cloud Infrastructure-Vision-Image Analysis 1,000 Transactions 0 - 5 0.0 0.00 1,000 Transactions 5 - 0.25 0.25 999999999999999 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 6 of 29 240 114  Usage Item Description Metric List Price Overage Net Unit Price B94974 - Oracle Cloud Infrastructure-Vision-OCR 1,000 Transactions 0 - 5 0.0 0.00 1,000 Transactions 5 - 1.0 1.00 999999999999999 B94977 - Oracle Cloud Infrastructure-Vision-Custom Training Training Hour 0 - 15 0.0 0.00 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 - 15 0.0 0.00 Inferencing-Dedicated Inferencing Unit Hour 15 - 1.5 1.5 999999999999999 B95919 - Oracle Cloud Infrastructure-Language-Custom Training Hour 0 - 15 0.0 0.00 Training Training Hour 15 - 1.5 1.5 999999999999999 B95920 - Oracle Cloud Infrastructure-Language-Text Translation 1000 Transactions 0 - 1 0.0 0.00 1000 Transactions 1 - 10.0 10.00 999999999999999 B96110 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 OCR 1,000 Transactions 5 - 1.0 1.00 999999999999999 B96111 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Document Properties 1,000 Transactions 5 - 0.25 0.25 999999999999999 B96112 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Document Extraction 1,000 Transactions 5 - 10.0 10.00 999999999999999 B96113 - Oracle Cloud Infrastructure-Document Understanding- Training Hour 0 - 15 0.0 0.00 Custom Training Training Hour 15 - 1.5 1.5 999999999999999 B97193 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Custom Document Properties 1,000 Transactions 5 - 1.5 1.5 999999999999999 B97194 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Custom Document Extraction 1,000 Transactions 5 - 30.0 30.00 999999999999999 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 12.00 Meta-Dedicated B108711 - Oracle Cloud Infrastructure-Language-Dedicated Inferencing Unit Hour 20.0 20.00 Inferencing-Healthcare B110461 - Oracle Cloud Infrastructure Generative AI Agents 10,000 Transactions 0.003 0.003 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 7 of 29 115 241  Usage Item Description Metric List Price Overage Net Unit Price B110462 - Oracle Cloud Infrastructure Generative AI Agents- Gigabyte Storage Per Hour 0.0084 0.0084 Knowledge Base Storage B110463 - Oracle Cloud Infrastructure Generative AI Agents- 10,000 Transactions 0.0003 0.0003 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 Minute 0 - 1000 0.0 0.00 Analysis 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 B111035 - Oracle Cloud Infrastructure Generative AI-Meta 10,000 Transactions 0.0018 0.0018 Llama 4 Scout B111036 - Oracle Cloud Infrastructure Generative AI-Meta 10,000 Transactions 0.0018 0.0018 Llama 4 Maverick B111539 - Oracle Cloud Infrastructure-Vision-Stream Video Processed Video Minute 0.15 0.15 Analysis B112004 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.15 0.15 gpt-oss-120b-Input Tokens B112005 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.6 0.6 gpt-oss-120b-Output Tokens B112006 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.07 0.07 gpt-oss-20b-Input Tokens B112007 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.3 0.3 gpt-oss-20b-Output Tokens B112008 - Oracle Cloud Infrastructure Generative AI-OpenAI- AI Unit Per Hour 1.0 1.00 Dedicated B112414 - Oracle Cloud Infrastructure Generative AI-File Gigabyte Storage Per Hour 0.0042 0.0042 Search Storage B112575 - Oracle Cloud Infrastructure Generative AI-Memory 1000 Events 0.2 0.2 Ingestion B112577 - Oracle Cloud Infrastructure Generative AI-Vector Gigabyte Storage Per Hour 0.0042 0.0042 Store Storage B112578 - Oracle Cloud Infrastructure Generative AI-Vector 1000 Requests 0.2 0.2 Store Retrieval B112579 - Oracle Cloud Infrastructure Generative AI-Memory Gigabyte Storage Per Hour 0.0042 0.0042 Retention Content Management Cloud Service B95279 - Media Services-Media Flow-Standard-H264-SD-Below Minute of Output Media Content 0.001 0.001 30fps B95280 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media Content 0.002 0.002 Above 30fps and Below 60fps B95281 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media Content 0.003 0.003 Above 60fps and Below 120fps B95282 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media Content 0.003 0.003 Below 30fps B95283 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media Content 0.004 0.004 Above 30fps and Below 60fps B95284 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media Content 0.01 0.01 Above 60fps and Below 120fps Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 8 of 29 116 242  Usage Item Description Metric List Price Overage Net Unit Price B95285 - Media Services-Media Flow-Standard-H264-4k-Below Minute of Output Media Content 0.015 0.015 30fps B95286 - Media Services-Media Flow-Standard-H264-4k-Above Minute of Output Media Content 0.018 0.018 30fps and Below 60fps B95287 - Media Services-Media Flow-Standard-H264-4k-Above Minute of Output Media Content 0.036 0.036 60fps and Below 120fps B95288 - Media Services-Media Flow-Standard-VP8-SD-Below Minute of Output Media Content 0.003 0.003 30fps B95289 - Media Services-Media Flow-Standard-VP8-SD-Above Minute of Output Media Content 0.004 0.004 30fps and Below 60fps B95290 - Media Services-Media Flow-Standard-VP8-SD-Above Minute of Output Media Content 0.007 0.007 60fps and Below 120fps B95291 - Media Services-Media Flow-Standard-VP8-HD-Below Minute of Output Media Content 0.008 0.008 30fps B95292 - Media Services-Media Flow-Standard-VP8-HD-Above Minute of Output Media Content 0.01 0.01 30fps and Below 60fps B95293 - Media Services-Media Flow-Standard-VP8-HD-Above Minute of Output Media Content 0.015 0.015 60fps and Below 120fps B95294 - Media Services-Media Flow-Standard-VP8-4k-Below Minute of Output Media Content 0.036 0.036 30fps B95295 - Media Services-Media Flow-Standard-VP8-4k-Above Minute of Output Media Content 0.04 0.04 30fps and Below 60fps B95296 - Media Services-Media Flow-Standard-VP8-4k-Above Minute of Output Media Content 0.05 0.05 60fps and Below 120fps B95297 - Media Services-Media Flow-Standard-H265VP9-SD- Minute of Output Media Content 0.005 0.005 Below 30fps B95298 - Media Services-Media Flow-Standard-H265VP9-SD- Minute of Output Media Content 0.007 0.007 Above 30fps and Below 60fps B95299 - Media Services-Media Flow-Standard-H265VP9-SD- Minute of Output Media Content 0.012 0.012 Above 60fps and Below 120fps B95300 - Media Services-Media Flow-Standard-H265VP9-HD- Minute of Output Media Content 0.01 0.01 Below 30fps B95301 - Media Services-Media Flow-Standard-H265VP9-HD- Minute of Output Media Content 0.02 0.02 Above 30fps and Below 60fps B95302 - Media Services-Media Flow-Standard-H265VP9-HD- Minute of Output Media Content 0.03 0.03 Above 60fps and Below 120fps B95303 - Media Services-Media Flow-Standard-H265VP9-4k- Minute of Output Media Content 0.026 0.026 Below 30fps B95304 - Media Services-Media Flow-Standard-H265VP9-4k- Minute of Output Media Content 0.05 0.05 Above 30fps and Below 60fps B95305 - Media Services-Media Flow-Standard-H265VP9-4k- Minute of Output Media Content 0.063 0.063 Above 60fps and Below 120fps B95306 - Media Services-Media Flow-Speed-H264-SD-Below Minute of Output Media Content 0.002 0.002 30fps B95307 - Media Services-Media Flow-Speed-H264-SD-Above Minute of Output Media Content 0.003 0.003 30fps and Below 60fps B95308 - Media Services-Media Flow-Speed-H264-SD-Above Minute of Output Media Content 0.004 0.004 60fps and Below 120fps B95309 - Media Services-Media Flow-Speed-H264-HD-Below Minute of Output Media Content 0.004 0.004 30fps Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 9 of 29 243 117  Usage Item Description Metric List Price Overage Net Unit Price B95310 - Media Services-Media Flow-Speed-H264-HD-Above Minute of Output Media Content 0.005 0.005 30fps and Below 60fps B95311 - Media Services-Media Flow-Speed-H264-HD-Above Minute of Output Media Content 0.012 0.012 60fps and Below 120fps B95312 - Media Services-Media Flow-Speed-H264-4k-Below Minute of Output Media Content 0.018 0.018 30fps B95313 - Media Services-Media Flow-Speed-H264-4k-Above Minute of Output Media Content 0.02 0.02 30fps and Below 60fps B95314 - Media Services-Media Flow-Speed-H264-4k-Above Minute of Output Media Content 0.04 0.04 60fps and Below 120fps B95315 - Media Services-Media Flow-Speed-VP8-SD-Below Minute of Output Media Content 0.005 0.005 30fps B95316 - Media Services-Media Flow-Speed-VP8-SD-Above Minute of Output Media Content 0.006 0.006 30fps and Below 60fps B95317 - Media Services-Media Flow-Speed-VP8-SD-Above Minute of Output Media Content 0.008 0.008 60fps and Below 120fps B95318 - Media Services-Media Flow-Speed-VP8-HD-Below Minute of Output Media Content 0.012 0.012 30fps B95319 - Media Services-Media Flow-Speed-VP8-HD-Above Minute of Output Media Content 0.015 0.015 30fps and Below 60fps B95320 - Media Services-Media Flow-Speed-VP8-HD-Above Minute of Output Media Content 0.018 0.018 60fps and Below 120fps B95321 - Media Services-Media Flow-Speed-VP8-4k-Below Minute of Output Media Content 0.048 0.048 30fps B95322 - Media Services-Media Flow-Speed-VP8-4k-Above Minute of Output Media Content 0.05 0.05 30fps and Below 60fps B95323 - Media Services-Media Flow-Speed-VP8-4k-Above Minute of Output Media Content 0.06 0.06 60fps and Below 120fps B95324 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media Content 0.006 0.006 Below 30fps B95325 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media Content 0.008 0.008 Above 30fps and Below 60fps B95326 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media Content 0.015 0.015 Above 60fps and Below 120fps B95327 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media Content 0.012 0.012 Below 30fps B95328 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media Content 0.025 0.025 Above 30fps and Below 60fps B95329 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media Content 0.036 0.036 Above 60fps and Below 120fps B95330 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media Content 0.05 0.05 Below 30fps B95331 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media Content 0.06 0.06 Above 30fps and Below 60fps B95332 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media Content 0.075 0.075 Above 60fps and Below 120fps B95333 - Media Services-Media Flow-Quality-H264-SD-Below Minute of Output Media Content 0.003 0.003 30fps B95334 - Media Services-Media Flow-Quality-H264-SD-Above Minute of Output Media Content 0.004 0.004 30fps and Below 60fps Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 10 of 29 118 244  Usage Item Description Metric List Price Overage Net Unit Price B95335 - Media Services-Media Flow-Quality-H264-SD-Above Minute of Output Media Content 0.005 0.005 60fps and Below 120fps B95336 - Media Services-Media Flow-Quality-H264-HD-Below Minute of Output Media Content 0.005 0.005 30fps B95337 - Media Services-Media Flow-Quality-H264-HD-Above Minute of Output Media Content 0.006 0.006 30fps and Below 60fps B95338 - Media Services-Media Flow-Quality-H264-HD-Above Minute of Output Media Content 0.015 0.015 60fps and Below 120fps B95339 - Media Services-Media Flow-Quality-H264-4k-Below Minute of Output Media Content 0.024 0.024 30fps B95340 - Media Services-Media Flow-Quality-H264-4k-Above Minute of Output Media Content 0.03 0.03 30fps and Below 60fps B95341 - Media Services-Media Flow-Quality-H264-4k-Above Minute of Output Media Content 0.05 0.05 60fps and Below 120fps B95342 - Media Services-Media Flow-Quality-VP8-SD-Below Minute of Output Media Content 0.006 0.006 30fps B95343 - Media Services-Media Flow-Quality-VP8-SD-Above Minute of Output Media Content 0.008 0.008 30fps and Below 60fps B95344 - Media Services-Media Flow-Quality-VP8-SD-Above Minute of Output Media Content 0.01 0.01 60fps and Below 120fps B95345 - Media Services-Media Flow-Quality-VP8-HD-Below Minute of Output Media Content 0.015 0.015 30fps B95346 - Media Services-Media Flow-Quality-VP8-HD-Above Minute of Output Media Content 0.018 0.018 30fps and Below 60fps B95347 - Media Services-Media Flow-Quality-VP8-HD-Above Minute of Output Media Content 0.02 0.02 60fps and Below 120fps B95348 - Media Services-Media Flow-Quality-VP8-4k-Below Minute of Output Media Content 0.054 0.054 30fps B95349 - Media Services-Media Flow-Quality-VP8-4k-Above Minute of Output Media Content 0.06 0.06 30fps and Below 60fps B95350 - Media Services-Media Flow-Quality-VP8-4k-Above Minute of Output Media Content 0.07 0.07 60fps and Below 120fps B95351 - Media Services-Media Flow-Quality-H265VP9-SD- Minute of Output Media Content 0.03 0.03 Below 30fps B95352 - Media Services-Media Flow-Quality-H265VP9-SD- Minute of Output Media Content 0.045 0.045 Above 30fps and Below 60fps B95353 - Media Services-Media Flow-Quality-H265VP9-SD- Minute of Output Media Content 0.06 0.06 Above 60fps and Below 120fps B95354 - Media Services-Media Flow-Quality-H265VP9-HD- Minute of Output Media Content 0.06 0.06 Below 30fps B95355 - Media Services-Media Flow-Quality-H265VP9-HD- Minute of Output Media Content 0.09 0.09 Above 30fps and Below 60fps B95356 - Media Services-Media Flow-Quality-H265VP9-HD- Minute of Output Media Content 0.12 0.12 Above 60fps and Below 120fps B95357 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media Content 0.12 0.12 Below 30fps B95358 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media Content 0.18 0.18 Above 30fps and Below 60fps B95359 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media Content 0.24 0.24 Above 60fps and Below 120fps B95375 - Media Services-Media Streams GB of Packaged Content 0.05 0.05 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 11 of 29 245 119  Usage Item Description Metric List Price Overage Net Unit Price B108776 - WebCenter Imaging For Oracle Cloud Infrastructure OCPU Per Hour 0.6394 0.6394 B108777 - WebCenter Enterprise Capture For Oracle Cloud OCPU Per Hour 0.417 0.417 Infrastructure B108778 - WebCenter Enterprise Capture Standard Edition For OCPU Per Hour 0.2085 0.2085 Oracle Cloud Infrastructure B108779 - WebCenter Sites For Oracle Cloud Infrastructure OCPU Per Hour 0.695 0.695 B108780 - WebCenter Sites Satellite Server For Oracle Cloud OCPU Per Hour 0.1738 0.1738 Infrastructure B108781 - WebCenter Portal For Oracle Cloud Infrastructure OCPU Per Hour 0.8688 0.8688 B108782 - WebCenter Forms Recognition For Oracle Cloud OCPU Per Hour 0.695 0.695 Infrastructure B108783 - WebCenter Content For Oracle Cloud Infrastructure OCPU Per Hour 1.1989 1.1989 B108784 - WebCenter Universal Content Management For OCPU Per Hour 0.7993 0.7993 Oracle Cloud Infrastructure 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 16.00 B92683 - Oracle Analytics-Enterprise User Per Month 80.0 80.00 B94568 - Oracle Analytics Server for Oracle Cloud Infrastructure OCPU Per Hour 1.75 1.75 B111363 - Oracle AI Data Platform AI Data Platform Unit 0.001 0.001 Storage Cloud Service Gigabyte Storage Capacity per B89057 - Oracle Cloud Infrastructure-File Storage 0.3 0.3 Month B90938 - Oracle Cloud Infrastructure-Streaming-PUT or GET Gigabytes of Data Transferred 0.025 0.025 B90939 - Oracle Cloud Infrastructure-Streaming-Storage Gigabyte Per Hour 0.0002 0.0002 Gigabyte Storage Capacity per B91445 - Oracle Cloud Infrastructure-Block Volume-Free 0.0 0.00 Month B91627 - Oracle Cloud Infrastructure-Object Storage-Requests 10,000 Requests per Month 0 - 5 0.0 0.00 10,000 Requests per Month 5 - 0.0034 0.0034 999999999 Gigabyte Storage Capacity per B91628 - Oracle Cloud Infrastructure-Object Storage-Storage 0.0 0.00 Month 0 - 10 Gigabyte Storage Capacity per 0.0255 0.0255 Month 10 - 999999999 Gigabyte Storage Capacity per B91633 - Oracle Cloud Infrastructure-Archive Storage-Free 0.0 0.00 Month 0 - 10 Gigabyte Storage Capacity per 0.0026 0.0026 Month 10 - 999999999 Gigabyte Storage Capacity Per B91961 - Oracle Cloud Infrastructure-Block Volume Storage 0.0255 0.0255 Month B91962 - Oracle Cloud Infrastructure-Block Volume Performance Units Per Gigabyte 0.0017 0.0017 Performance Per Month B93000 - Oracle Cloud Infrastructure-Infrequent Access Gigabyte Storage Capacity Per 0.0 0.00 Storage-Storage Month 0 - 10 Gigabyte Storage Capacity Per 0.01 0.01 Month 10 - 999999999999999 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 12 of 29 246 120  Usage Item Description Metric List Price Overage Net Unit Price Gigabyte Storage Retrieved Per B93001 - Oracle Cloud Infrastructure-Data Retrieval-Storage 0.0 0.00 Month 0 - 10 Gigabyte Storage Retrieved Per 0.01 0.01 Month 10 - 999999999999999 B95410 - Oracle ZFS Storage-High Availability Instance Per Hour 1.85 1.85 B109546 - Oracle Cloud Infrastructure File Storage Service- Performance Units Per Gigabyte 0.3 0.3 High Performance Mount Target Per Month B111091 - Oracle Cloud Infrastructure File Storage with Lustre Gigabyte Storage Capacity Per 0.086 0.086 Service-Storage Month B111092 - Oracle Cloud Infrastructure File Storage with Lustre Performance Units Per Gigabyte 0.0005 0.0005 Service-Performance Per Month Enterprise Integration Cloud Service B89639 - Oracle Integration Cloud Service-Standard 5K Messages Per Hour 0.6452 0.6452 B89640 - Oracle Integration Cloud Service-Enterprise 5K Messages Per Hour 1.2903 1.2903 B89643 - Oracle Integration Cloud Service-Standard-BYOL 20K Messages Per Hour 0.3226 0.3226 B89644 - Oracle Integration Cloud Service-Enterprise-BYOL 20K Messages Per Hour 0.3226 0.3226 B92450 - Oracle SOA Suite for Oracle Cloud Infrastructure OCPU Per Hour 0.7231 0.7231 B92451 - Oracle SOA Suite for Oracle Cloud Infrastructure-with OCPU Per Hour 1.2071 1.2071 B2B Adapter for EDI B109559 - Oracle Integration Cloud Service-Healthcare 5,000 Messages Per Hour 1.9355 1.9355 Security and Identity Management Cloud Service B90328 - Oracle Cloud Infrastructure-Key Management-Private Virtual Private Vault Per Hour 3.724 3.724 Vault 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-BYOL User Per Month 0.8 0.8 B90558 - Oracle Identity Cloud Service-Consumer User-BYOL User Per Month 0.004 0.004 B90936 - Oracle Identity Foundation Cloud Service Each 0.0 0.00 B92092 - Oracle Cloud Infrastructure-KMS Vault-Key Versions Key Version per Month 0 - 20 0.0 0.00 Key Version per Month 20 - 0.5334 0.5334 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 - 1000 0.0 0.00 Management-SMS 1 SMS Message Sent 1000 - 0.03 0.03 999999999999999 B93497 - Oracle Cloud Infrastructure Identity and Access Token 0 - 10000 0.0 0.00 Management-Token Token 10000 - 999999999999999 0.004 0.004 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 0.00 B94277 - Oracle Cloud Infrastructure-Web Application Firewall- 1,000,000 Incoming Requests Per 0.0 0.00 Requests Month 0 - 10 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 13 of 29 247 121  Usage Item Description Metric List Price Overage Net Unit Price 1,000,000 Incoming Requests Per 0.6 0.6 Month 10 - 999999999999999 B94579 - Oracle Cloud Infrastructure-Web Application Firewall- Instance Per Month 0 - 1 0.0 0.00 Instance Instance Per Month 1 - 5.0 5.00 999999999999999 B97172 - Oracle Access Governance for Oracle Cloud Workforce User Per Month 0 - 0.1 0.1 Infrastructure-Workforce User 100000 Workforce User Per Month 0.005 0.005 100000 - 999999999999999 B97173 - Oracle Access Governance for Oracle Workloads- Workforce User Per Month 0 - 2.0 2.00 Workforce User 10000 Workforce User Per Month 10000 0.75 0.75 - 30000 Workforce User Per Month 30000 0.1 0.1 - 999999999999999 B97179 - Oracle Access Governance Premium-Consumer User Consumer User Per Month 0.016 0.016 B97180 - Oracle Access Governance for Oracle Workloads- Consumer User Per Month 0.016 0.016 Consumer User Workforce User Per Month 0 - B97181 - Oracle Access Governance Premium-Workforce User 3.0 3.00 10000 Workforce User Per Month 10000 1.13 1.13 - 30000 Workforce User Per Month 30000 0.15 0.15 - 999999999999999 B98100 - Oracle Cloud Infrastructure-External Key Management Key Version Per Month 3.0 3.00 B99597 - Oracle Cloud Infrastructure-Dedicated Key HSM Partition Per Hour 1.75 1.75 Management-(Minimum 3 HSM Partitions) B108188 - Oracle Cloud Infrastructure Cloud Guard Workload Node Per Hour 0.0069 0.0069 Protection Standard B108189 - Oracle Cloud Infrastructure Cloud Guard Workload Node Per Hour 0.0 0.00 Protection Limited B108190 - Oracle Cloud Guard Instance Security Adhoc Request 0 - 950000 0.0 0.00 Queries Enterprise Request 950000 - 0.001 0.001 999999999999999 Data Integration Cloud Service 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 Hour 0.16 0.16 Workspace Gigabyte of Data Processed per B92599 - Oracle Cloud Infrastructure-Data Integration 0.04 0.04 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-Pipeline Execution Hour 0 - 30 0.0 0.00 Operator Execution Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 14 of 29 248 122  Usage Item Description Metric List Price Overage Net Unit Price Execution Hour 30 - 0.3 0.3 999999999999999 B110500 - Oracle Cloud Infrastructure Streaming With Apache OCPU Per Hour 0.1 0.1 Kafka Compute Cloud Service B88315 - Oracle Cloud Infrastructure-Compute-Bare Metal OCPU Per Hour 0.0638 0.0638 Standard-X5 B88317 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.0638 0.0638 Standard-X5 B88513 - Oracle Cloud Infrastructure-Compute-Bare Metal OCPU Per Hour 0.0638 0.0638 Standard-X7 B88514 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.0638 0.0638 Standard-X7 B88515 - Oracle Cloud Infrastructure-Compute-Bare Metal OCPU Per Hour 0.1275 0.1275 Dense I/O-X7 B88516 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.1275 0.1275 Dense I/O-X7 B88517 - Oracle Cloud Infrastructure-Compute-Bare Metal GPU GPU Per Hour 1.275 1.275 Standard-X7 B88518 - Oracle Cloud Infrastructure-Compute-Virtual Machine GPU Per Hour 1.275 1.275 GPU Standard-X7 B89734 - Oracle Cloud Infrastructure-Compute-GPU Standard- GPU Per Hour 2.95 2.95 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 0.00 Memory Seconds 40 - 999999999 0.1417 0.1417 1,000,000 Function Invocations 0 B90618 - Oracle Functions-Invocations 0.0 0.00 -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 Machine OCPU Per Hour 0.0638 0.0638 Standard-B1 B91372 - Oracle Cloud Infrastructure-Compute-Microsoft SQL OCPU Per Hour 1.47 1.47 Enterprise B91373 - Oracle Cloud Infrastructure-Compute-Microsoft SQL OCPU Per Hour 0.37 0.37 Standard B91444 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.0 0.00 Standard-E2 Micro-Free B92072 - Oracle Cloud Infrastructure-API Gateway-1,000,000 1,000,000 API Calls Per Month 3.0 3.00 API Calls B92306 - Oracle Cloud Infrastructure-Compute-Standard-E3- OCPU Per Hour 0.025 0.025 OCPU B92307 - Oracle Cloud Infrastructure-Compute-Standard-E3- Gigabyte Per Hour 0.0015 0.0015 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 15 of 29 249 123  Usage Item Description Metric List Price Overage Net Unit Price B93114 - Oracle Cloud Infrastructure-Compute-Standard-E4- Gigabyte Per Hour 0.0015 0.0015 Memory B93121 - Oracle Cloud Infrastructure-Compute-Dense I/O-E4 OCPU Per Hour 0.025 0.025 B93122 - Oracle Cloud Infrastructure-Compute-Dense I/O-E4 Gigabyte Memory Per Hour 0.0015 0.0015 B93123 - Oracle Cloud Infrastructure-Compute-Dense I/O-E4 NVMe Terabyte Per Hour 0.0612 0.0612 B93297 - Oracle Cloud Infrastructure-Compute-Standard-A1 OCPU Per Hour 0 - 3000 0.0 0.00 OCPU Per Hour 3000 - 0.01 0.01 999999999999999 B93298 - Oracle Cloud Infrastructure-Compute-Standard-A1- Gigabyte Per Hour 0 - 18000 0.0 0.00 Memory Gigabyte Per Hour 18000 - 0.0015 0.0015 999999999999999 B93311 - Oracle Cloud Infrastructure-Compute-Optimized-X9 OCPU Per Hour 0.054 0.054 B93312 - Oracle Cloud Infrastructure-Compute-Optimized-X9- Gigabyte Per Hour 0.0015 0.0015 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-X9- Gigabyte Per Hour 0.0015 0.0015 Memory B95518 - Oracle Cloud Infrastructure-Secure Desktop Desktop Per Month 20.0 20.00 B95907 - Oracle Cloud Infrastructure-Compute-GPU-A100-v2 GPU Per Hour 4.0 4.00 B95909 - Oracle Cloud Infrastructure-Compute-GPU-A10 GPU Per Hour 2.0 2.00 B96109 - Oracle Cloud Infrastructure Kubernetes Engine-Virtual Virtual Node Per Hour 0.015 0.015 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 Hour 0.002 0.002 Standard-E5-Memory B96481 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.0425 0.0425 Storage-Balanced Month B96482 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.0595 0.0595 Storage-Performance Month Gigabyte Storage Capacity Per B96483 - Oracle Compute Cloud@Customer-File Storage 0.3 0.3 Month B96484 - Oracle Compute Cloud@Customer-Object Storage- Gigabyte Storage Capacity Per 0.0255 0.0255 Storage 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-E5- OCPU Per Hour 0.03 0.03 OCPU B97385 - Oracle Cloud Infrastructure-Compute-Standard-E5- Gigabytes Per Hour 0.002 0.002 Memory B98202 - Oracle Cloud Infrastructure-Compute-Dense I/O-E5 OCPU Per Hour 0.03 0.03 OCPU B98203 - Oracle Cloud Infrastructure-Compute-Dense I/O-E5 Gigabyte Per Hour 0.002 0.002 Memory Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 16 of 29 250 124  Usage Item Description Metric List Price Overage Net Unit Price B98204 - Oracle Cloud Infrastructure-Compute-Dense I/O-E5 NVMe Terabyte Per Hour 0.0612 0.0612 NVMe B98415 - Oracle Cloud Infrastructure-Compute-GPU-H100 GPU Per Hour 10.0 10.00 B109479 - Oracle Cloud Infrastructure-Compute-GPU-L40S GPU Per Hour 3.5 3.5 B109485 - Oracle Cloud Infrastructure-Compute-GPU-MI300X GPU Per Hour 6.0 6.00 B109529 - Oracle Cloud Infrastructure-Compute-Standard-A2 OCPU Per Hour 0.014 0.014 OCPU B109530 - Oracle Cloud Infrastructure-Compute-Standard-A2 Gigabyte Per Hour 0.002 0.002 Memory B110965 - Oracle Compute Cloud@Customer-Compute- GPU Per Hour 3.5 3.5 GPU.L40S B111129 - Oracle Cloud Infrastructure-Compute-Standard-E6- OCPU Per Hour 0.03 0.03 OCPU B111130 - Oracle Cloud Infrastructure-Compute-Standard-E6- Gigabyte Per Hour 0.002 0.002 Memory B112145 - Oracle Cloud Infrastructure-Compute-Standard-A4- OCPU Per Hour 0.0138 0.0138 OCPU B112146 - Oracle Cloud Infrastructure-Compute-Standard-A4- Gigabyte Per Hour 0.0027 0.0027 Memory Network Cloud Service 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 B88327 - Oracle Cloud Infrastructure-Outbound Data Transfer- Gigabyte Outbound Data Transfer 0.0 0.00 Originating in North America, Europe, and UK Per Month 0 - 10240 Gigabyte Outbound Data Transfer Per Month 10240 - 0.0085 0.0085 999999999999999 B88523 - Oracle Cloud Infrastructure-Email Delivery 1,000 Emails Sent 0 - 3 0.0 0.00 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-Premium Endpoints Per Month 1.3 1.3 1,000,000 DNS Traffic B90327 - Oracle Cloud Infrastructure-DNS Traffic Management 4.0 4.00 Management Queries B90925 - Oracle Cloud Infrastructure-Monitoring-Ingestion Million Datapoints 0 - 500 0.0 0.00 Million Datapoints 500 - 0.0025 0.0025 999999999 B90926 - Oracle Cloud Infrastructure-Monitoring-Retrieval Million Datapoints 0 - 1000 0.0 0.00 Million Datapoints 1000 - 0.0015 0.0015 999999999 B90940 - Oracle Cloud Infrastructure-Notifications-HTTPS Million Delivery Operations 0 - 1 0.0 0.00 Delivery Million Delivery Operations 1 - 0.6 0.6 999999999 B90941 - Oracle Cloud Infrastructure-Notifications-Email 1,000 Emails Sent 0 - 1 0.0 0.00 Delivery 1,000 Emails Sent 1 - 999999999 0.02 0.02 Gigabyte Log Storage Per Month B92593 - Oracle Cloud Infrastructure-Logging-Storage 0.0 0.00 0 - 10 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 17 of 29 251 125  Usage Item Description Metric List Price Overage Net Unit Price Gigabyte Log Storage Per Month 0.05 0.05 10 - 999999999 B93004 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 1 1 SMS Message Sent 100 - 0.015 0.015 999999999999999 B93005 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 2 1 SMS Message Sent 100 - 0.045 0.045 999999999999999 B93006 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 3 1 SMS Message Sent 100 - 0.086 0.086 999999999999999 B93007 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 4 1 SMS Message Sent 100 - 0.12 0.12 999999999999999 B93008 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 5 1 SMS Message Sent 100 - 0.24 0.24 999999999999999 B93030 - Oracle Cloud Infrastructure-Load Balancer Base Load Balancer Hour 0 - 744 0.0 0.00 Load Balancer Hour 744 - 0.0113 0.0113 999999999 B93031 - Oracle Cloud Infrastructure-Load Balancer Bandwidth Mbps Per Hour 0 - 7440 0.0 0.00 Mbps Per Hour 7440 - 999999999 0.0001 0.0001 B93126 - Oracle Cloud Infrastructure-FastConnect 100Gbps Port Hour 10.75 10.75 B93455 - Oracle Cloud Infrastructure-Outbound Data Transfer- Gigabyte Outbound Data Transfer 0.0 0.00 Originating in APAC, Japan, and South America Per Month 0 - 10240 Gigabyte Outbound Data Transfer Per Month 10240 - 0.025 0.025 999999999999999 B93456 - Oracle Cloud Infrastructure-Outbound Data Transfer- Gigabyte Outbound Data Transfer 0.0 0.00 Originating in Middle East and Africa Per Month 0 - 10240 Gigabyte Outbound Data Transfer Per Month 10240 - 0.05 0.05 999999999999999 B95697 - Oracle Cloud Infrastructure Queue 1,000,000 Requests 0 - 1 0.0 0.00 1,000,000 Requests 1 - 0.22 0.22 999999999999999 B107975 - Oracle Cloud Infrastructure-FastConnect 400 Gbps Port Hour 20.0 20.00 Data Management Cloud Service B88290 - Oracle Database Cloud Service-Enterprise Edition- OCPU Per Hour 0.4301 0.4301 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 18 of 29 252 126  Usage Item Description Metric List Price Overage Net Unit Price B88294 - Oracle Database Backup Service-Outbound Data Gigabyte Outbound Data Transfer 0.0 0.00 Transfer per Month 0 - 1 Gigabyte Outbound Data Transfer 0.096 0.096 per Month 1 - 10240 Gigabyte Outbound Data Transfer 0.056 0.056 per Month 51200 - 153600 Gigabyte Outbound Data Transfer 0.04 0.04 per Month 153600 - 512000 Gigabyte Outbound Data Transfer 0.04 0.04 per Month 512000 - 999999999 Gigabyte Outbound Data Transfer 0.072 0.072 per Month 10240 - 51200 B88295 - Oracle Database Backup Service-GET and all other 10000 Requests Per Month 0.0032 0.0032 Requests B88296 - Oracle Database Backup Service-PUT, COPY, POST 1000 Requests Per Month 0.004 0.004 or LIST Requests Gigabyte Storage Capacity per B88297 - Oracle Database Backup Service-Storage Capacity 0.0211 0.0211 Month 0 - 1024 Gigabyte Storage Capacity per 0.0208 0.0208 Month 1024 - 51200 Gigabyte Storage Capacity per 0.0204 0.0204 Month 51200 - 512000 Gigabyte Storage Capacity per 0.0201 0.0201 Month 512000 - 1024000 Gigabyte Storage Capacity per 0.0194 0.0194 Month 5120000 - 999999999 Gigabyte Storage Capacity per 0.0197 0.0197 Month 1024000 - 5120000 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 Infrastructure OCPU Per Hour 1.3441 1.3441 B88847 - Exadata Database OCPU-Dedicated Infrastructure- OCPU Per Hour 0.3226 0.3226 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 Gigabyte Storage Capacity Per B89739 - Oracle NoSQL Database Cloud Service-Storage 0.066 0.066 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 Per Hour 21.5054 21.5054 Infrastructure-Quarter Rack-X7 B90000 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 43.0107 43.0107 Infrastructure-Half Rack-X7 B90001 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 86.0215 86.0215 Infrastructure-Full Rack-X7 Gigabyte Storage Capacity Per B90230 - Oracle Database Backup Cloud-Object Storage 0.0051 0.0051 Month Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 19 of 29 253 127  Usage Item Description Metric List Price Overage Net Unit Price Gigabyte Storage Capacity Per B90231 - Oracle Database Backup Cloud-Archive Storage 0.0005 0.0005 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 Performance OCPU Per Hour 1.3441 1.3441 B90573 - Oracle Base Database Service-BYOL OCPU Per Hour 0.1935 0.1935 B90777 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 10.7527 10.7527 Infrastructure-Base System 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 OCPU Per Hour 1.3441 1.3441 B91364 - Gen 2 Exadata Cloud at Customer-Database OCPU- OCPU Per Hour 0.3226 0.3226 BYOL B91391 - Oracle Autonomous AI Lakehouse-Free OCPU Per Hour 0.0 0.00 B91392 - Oracle Autonomous AI Lakehouse-Exadata Storage- Terabyte Storage Capacity Per 0.0 0.00 Free Month B91393 - Oracle Autonomous AI Transaction Processing-Free OCPU Per Hour 0.0 0.00 B91394 - Oracle Autonomous AI Transaction Processing- Terabyte Storage Capacity Per 0.0 0.00 Exadata Storage-Free Month B91535 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 14.5162 14.5162 Infrastructure-Quarter Rack-X8 B91536 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 29.0323 29.0323 Infrastructure-Half Rack-X8 B91537 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 58.0645 58.0645 Infrastructure-Full Rack-X8 B91631 - Oracle Cloud Infrastructure-Data Safe for Database 10,000 Audit Records Per Target 0.1 0.1 Cloud Service-Audit Record Collection Over 1 Million Records Per Month B91632 - Oracle Cloud Infrastructure-Data Safe for Database Each 0.0 0.00 Cloud Service B92380 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 14.5162 14.5162 Infrastructure-Quarter Rack-X8M B92381 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 2.9032 2.9032 Infrastructure-Database Server-X8M B92382 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 2.9032 2.9032 Infrastructure-Storage Server-X8M Gigabyte Storage Capacity per B92426 - MySQL Database-Storage 0.04 0.04 Month Gigabyte Storage Capacity per B92483 - MySQL Database-Backup Storage 0.04 0.04 Month B92627 - Oracle NoSQL Database Cloud-Write-Free Write Unit Per Month 0.0 0.00 B92628 - Oracle NoSQL Database Cloud-Read-Free Read Unit Per Month 0.0 0.00 Gigabyte Storage Capacity Per B92629 - Oracle NoSQL Database Cloud-Storage-Free 0.0 0.00 Month B92733 - Oracle Cloud Infrastructure-Data Safe for On- Target Database Per Month 0 - 200.0 200.00 Premises Databases & Databases on Compute 100 Target Database Per Month 100 - 150.0 150.00 300 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 20 of 29 254 128  Usage Item Description Metric List Price Overage Net Unit Price Target Database Per Month 300 - 100.0 100.00 500 Target Database Per Month 500 - 50.0 50.00 999999999999999 B92734 - Oracle Cloud Infrastructure-Data Safe for On- 10,000 Audit Records Per Target 0.1 0.1 Premises Databases & Databases on Compute Per Month B93199 - Oracle Cloud Infrastructure Database Migration Migration Hour 0.2 0.2 B93320 - Oracle APEX Application Development-Free OCPU Per Hour 0.0 0.00 B93380 - Exadata Cloud Infrastructure-Quarter Rack-X9M Hosted Environment Per Hour 14.5162 14.5162 B93381 - Exadata Cloud Infrastructure-Database Server-X9M Hosted Environment Per Hour 2.9032 2.9032 B93382 - Exadata Cloud Infrastructure-Storage Server-X9M Hosted Environment Per Hour 2.9032 2.9032 B93709 - Oracle Cloud Infrastructure Search with OpenSearch Node Per Hour 0.25 0.25 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 Environment Hosted Environment Per Month 28,796.0 28,796.00 B95240 - Oracle Database Autonomous Recovery Service Virtualized GB Per Month 0.0306 0.0306 B95241 - Oracle Database Zero Data Loss Autonomous Virtualized GB Per Month 0.04 0.04 Recovery Service Gigabyte Storage Capacity Per B95427 - MySQL Database-AWS-Storage 0.132 0.132 Month Gigabyte Storage Capacity Per B95428 - MySQL Database-AWS-Backup Storage 0.0476 0.0476 Month B95485 - Oracle Cloud Infrastructure Full Stack Disaster OCPU Per Hour 0.0128 0.0128 Recovery Service B95701 - Oracle Autonomous AI Lakehouse-ECPU ECPU Per Hour 0.336 0.336 B95702 - Oracle Autonomous AI Transaction Processing-ECPU ECPU Per Hour 0.336 0.336 B95703 - Oracle Autonomous AI Lakehouse-ECPU-BYOL ECPU Per Hour 0.0807 0.0807 B95704 - Oracle Autonomous AI Transaction Processing-ECPU- ECPU Per Hour 0.0807 0.0807 BYOL B95706 - Oracle Autonomous AI Database Storage for Gigabyte Storage Capacity Per 0.1156 0.1156 Transaction Processing Month B95708 - Oracle Autonomous AI Lakehouse-Exadata ECPU Per Hour 0.336 0.336 Cloud@Customer-ECPU B95709 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.336 0.336 Exadata Cloud@Customer-ECPU B95710 - Oracle Autonomous AI Lakehouse-Exadata ECPU Per Hour 0.0807 0.0807 Cloud@Customer-ECPU-BYOL B95711 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.0807 0.0807 Exadata Cloud@Customer-ECPU-BYOL B95712 - Oracle Autonomous AI Lakehouse-Dedicated-ECPU ECPU Per Hour 0.336 0.336 B95713 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.336 0.336 Dedicated-ECPU B95714 - Oracle Autonomous AI Lakehouse-Dedicated-ECPU- ECPU Per Hour 0.0807 0.0807 BYOL B95715 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.0807 0.0807 Dedicated-ECPU-BYOL Gigabyte Storage Capacity Per B95754 - Oracle Autonomous AI Database Storage 0.0244 0.0244 Month B96157 - MySQL HeatWave-AWS HeatWave Capacity Per Hour 0.049 0.049 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 21 of 29 255 129  Usage Item Description Metric List Price Overage Net Unit Price B96158 - MySQL Database-AWS-ECPU ECPU Per Hour 0.049 0.049 B96159 - MySQL Database-AWS-Outbound Data Transfer-Inter Gigabyte of Data Transferred 0.0504 0.0504 AWS Region B96160 - MySQL Database-AWS-Outbound Data Transfer-To Gigabyte of Data Transferred 0.0911 0.0911 Internet Gigabyte Storage Capacity Per B96625 - Oracle Cloud Infrastructure-HeatWave-Storage 0.02 0.02 Month B96626 - Oracle Cloud Infrastructure-HeatWave HeatWave Capacity Per Hour 0.011 0.011 B97191 - Oracle NoSQL Database Cloud-Regional Replicated Write Unit Per Month 0.36 0.36 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 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 Gigabyte Per Hour 0.0194 0.0194 Memory (up to 10 GB per node) B98277 - Oracle Autonomous AI Transaction Processing- Instance Per Hour 0.0 0.00 Exadata Cloud@Customer-Developer B98278 - Oracle Autonomous AI Lakehouse-Exadata Instance Per Hour 0.0 0.00 Cloud@Customer-Developer B98279 - Oracle Autonomous AI Transaction Processing- Instance Per Hour 0.0 0.00 Dedicated-Developer B98280 - Oracle Autonomous AI Lakehouse-Dedicated- Instance Per Hour 0.0 0.00 Developer B99060 - Oracle Cloud Infrastructure Database with OCPU Per Hour 0.098 0.098 PostgreSQL-X86 B99062 - Oracle Cloud Infrastructure Database Optimized Gigabyte Storage Capacity Per 0.072 0.072 Storage Month B99591 - Oracle Cloud Infrastructure Cache with Redis-High Redis Memory Gigabyte Per Hour 0.0136 0.0136 Memory (over 10 GB per node) B99593 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.3864 0.3864 Transaction Processing-Dedicated B99594 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.0928 0.0928 Transaction Processing-Dedicated-BYOL B99595 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.3864 0.3864 Lakehouse-Dedicated B99596 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.0928 0.0928 Lakehouse-Dedicated-BYOL B99708 - Oracle Autonomous AI JSON Database-ECPU ECPU Per Hour 0.0807 0.0807 B99709 - Oracle APEX Application Development-ECPU ECPU Per Hour 0.0807 0.0807 Gigabyte (GB) Storage Capacity B107951 - Oracle Exadata Exascale VM Filesystem Storage 0.0425 0.0425 Per Month Gigabyte (GB) Storage Capacity B107952 - Oracle Exadata Exascale Smart Database Storage 0.1156 0.1156 Per Month B108030 - MySQL Database-ECPU ECPU Per Hour 0.0366 0.0366 Gigabyte Storage Capacity Per B109166 - MySQL HeatWave-AWS-Storage 0.03 0.03 Month B109169 - MySQL Database-Outbound Data Transfer-Inter OCI Gigabyte Outbound Data Transfer 0.04 0.04 Region Per Month Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 22 of 29 256 130  Usage Item Description Metric List Price Overage Net Unit Price 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 0.00 B109381 - Oracle Cloud Infrastructure HeatWave-Free HeatWave Capacity Per Hour 0.0 0.00 Gigabyte Storage Capacity Per B109382 - Oracle Cloud Infrastructure HeatWave-Storage-Free 0.0 0.00 Month Gigabyte Storage Capacity Per B109383 - MySQL Database-Storage-Free 0.0 0.00 Month Gigabyte Storage Capacity Per B109384 - MySQL Database-Backup Storage-Free 0.0 0.00 Month B109458 - MySQL Database-AWS-Private inbound and Gigabyte (GB) of Data 0.0086 0.0086 outbound network traffic Transferred B109633 - Oracle Exadata Database on Dedicated OCPU Per Hour 0.0 0.00 Infrastructure-Developer B109635 - Oracle Base Database Service on Ampere A1- OCPU Per Hour 0.022 0.022 Developer B110274 - Oracle Cloud Infrastructure Full Stack Disaster ECPU Per Hour 0.0032 0.0032 Recovery Service B110314 - Oracle Database Autonomous Recovery Service- Virtualized GB Per Month 0.0306 0.0306 Cloud Protect B110315 - Oracle Database Zero Data Loss Autonomous Virtualized GB Per Month 0.04 0.04 Recovery Service-Cloud Protect B110316 - Oracle Autonomous AI Database-Developer Instance Per hour 0.0391 0.0391 B110470 - Exadata Cloud@Customer-Database OCPU- OCPU Per Hour 0.0 0.00 Developer B110627 - Exadata Cloud Infrastructure-Database Server-X11M Hosted Environment Per Hour 2.9032 2.9032 B110629 - Exadata Cloud Infrastructure-Storage Server-X11M Hosted Environment Per Hour 2.9032 2.9032 B110631 - Exadata Database ECPU-Dedicated Infrastructure ECPU Per Hour 0.336 0.336 B110632 - Exadata Database ECPU-Dedicated Infrastructure- ECPU Per Hour 0.0807 0.0807 BYOL B110662 - Oracle Exadata Cloud@Customer Database ECPU ECPU Per Hour 0.336 0.336 B110663 - Oracle Exadata Cloud@Customer Database ECPU- ECPU Per Hour 0.0807 0.0807 BYOL B110989 - Oracle Globally Distributed Exadata Exascale ECPU Per Hour 0.3864 0.3864 Database ECPU B110990 - Oracle Globally Distributed Exadata Exascale ECPU Per Hour 0.0928 0.0928 Database ECPU-BYOL B111127 - Oracle Autonomous AI Database Dedicated Backup Gigabyte Storage Capacity Per 0.0255 0.0255 Storage Month B111355 - Exadata Cloud@Customer-Database ECPU- ECPU Per Hour 0.0 0.00 Developer B111534 - Oracle TimesTen In-Memory System of Record for OCPU Per Hour 0.4301 0.4301 Oracle Cloud Infrastructure Kubernetes Engine-x86 B111535 - Oracle TimesTen In-Memory System of Record for OCPU Per Hour 0.2151 0.2151 Oracle Cloud Infrastructure Kubernetes Engine-ARM Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 23 of 29 257 131  Usage Item Description Metric List Price Overage Net Unit Price B111536 - Oracle TimesTen In-Memory Application Cache for OCPU Per Hour 0.2151 0.2151 Oracle Cloud Infrastructure Kubernetes Engine-x86 B111537 - Oracle TimesTen In-Memory Application Cache for OCPU Per Hour 0.1076 0.1076 Oracle Cloud Infrastructure Kubernetes Engine-ARM B111564 - Oracle Exadata Database on Dedicated ECPU Per Hour 0.0 0.00 Infrastructure-ECPU-Developer Gigabyte Storage Capacity Per B111584 - Oracle Base Database Service-Database Storage 0.0595 0.0595 Month B111585 - Oracle Base Database Service-Standard-ECPU ECPU Per Hour 0.0538 0.0538 B111586 - Oracle Base Database Service-Enterprise-ECPU ECPU Per Hour 0.1075 0.1075 B111587 - Oracle Base Database Service-High Performance- ECPU Per Hour 0.2218 0.2218 ECPU B111588 - Oracle Base Database Service-BYOL-ECPU ECPU Per Hour 0.0484 0.0484 B111994 - Oracle Cloud Infrastructure Internet of Things ECPU Per Hour 0.37 0.37 Platform B111995 - Oracle Cloud Infrastructure Internet of Things Gigabyte Storage Capacity Per 0.039 0.039 Platform-Additional Storage Month B112110 - Oracle Cloud Infrastructure Full Stack Disaster 5K Messages Per Hour 0.192 0.192 Recovery Service for Oracle Integration Cloud Oracle GPU Cloud Services B110519 - Oracle Cloud Infrastructure-Compute-GPU-H200 GPU Per Hour 10.0 10.00 B110978 - Oracle Cloud Infrastructure-Compute-GPU-B200 GPU Per Hour 14.0 14.00 B110979 - Oracle Cloud Infrastructure-Compute-GPU-GB200 GPU Per Hour 16.0 16.00 B111758 - Oracle Cloud Infrastructure-Compute-GPU-MI355X GPU Per Hour 8.6 8.6 B111824 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 2.5 2.5 H100 B111825 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 0.88 0.88 L40S B111826 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 0.88 0.88 A10 B111827 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 1.0 1.00 A100 80 B111828 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 4.0 4.00 GB200 B111829 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 3.5 3.5 B200 B111830 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 2.5 2.5 H200 B111831 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 0.76 0.76 A100 40 B112140 - Oracle Cloud Infrastructure-Compute-GPU-GB300 GPU Per Hour 18.0 18.00 B112237 - Oracle Cloud Infrastructure-Compute-GPU-B300 GPU Per Hour 15.0 15.00 Not Discount Eligible B88318 - Oracle Cloud Infrastructure-Compute-Windows OS OCPU Per Hour 0.092 0.092 B92386 - Oracle Cloud VMware Solution OCPU Per Hour 0.2031 0.2031 B92686 - Oracle Analytics for Fusion Applications-Free Hosted Named User 0.0 0.00 B93040 - Roving Edge Device-Compute Optimized- Each 45,000.0 45,000.00 Unreturnable/Loss Fee B93288 - Oracle Cloud VMware Solution-BM.DenseIO2.52- OCPU Per Hour 0.2437 0.2437 Hourly Commit Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 24 of 29 258 132  Usage Item Description Metric List Price Overage Net Unit Price B93289 - Oracle Cloud VMware Solution-BM.DenseIO2.52-1 OCPU Per Hour 0.1625 0.1625 Year Commit B93290 - Oracle Cloud VMware Solution-BM.DenseIO2.52-3 OCPU Per Hour 0.132 0.132 Year Commit B93307 - Oracle Autonomous AI JSON Database-Free OCPU Per Hour 0.0 0.00 B93421 - Oracle Cloud VMware Solution-HCX Enterprise- OCPU Per Hour 0.0126 0.0126 Monthly B95178 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64- OCPU Per Hour 0.2437 0.2437 Hourly Commit B95179 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64- OCPU Per Hour 0.2031 0.2031 Monthly Commit B95180 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64-1 OCPU Per Hour 0.1625 0.1625 year Commit B95181 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64-3 OCPU Per Hour 0.132 0.132 year Commit B95229 - Roving Edge Ultra Non-Return or Loss Fee Each 35,000.0 35,000.00 B95403 - Oracle Cloud Infrastructure-Network Firewall Instance Instance Per Hour 2.75 2.75 B95404 - Oracle Cloud Infrastructure-Network Firewall Data Gigabyte of Data Processed 0 - 0.0 0.00 Processing 10240 Gigabyte of Data Processed 0.01 0.01 10240 - 999999999999999 B95411 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32- OCPU Per Hour 0.3047 0.3047 Hourly Commit B95412 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32- OCPU Per Hour 0.2539 0.2539 Monthly Commit B95413 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32-1 OCPU Per Hour 0.2031 0.2031 year Commit B95414 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32-3 OCPU Per Hour 0.165 0.165 year Commit B95415 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128- OCPU Per Hour 0.195 0.195 Hourly Commit B95416 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128- OCPU Per Hour 0.1625 0.1625 Monthly Commit B95417 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128-1 OCPU Per Hour 0.13 0.13 year Commit B95418 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128-3 OCPU Per Hour 0.1056 0.1056 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 25 of 29 259 133  Usage Item Description Metric List Price Overage Net Unit Price 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 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-Embed 10,000 Transactions 0.001 0.001 Cohere B108082 - Oracle Cloud Infrastructure Generative AI-Large AI Unit Per Hour 24.0 24.00 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-Embed AI Unit Per Hour 10.9 10.9 Cohere-Dedicated B108806 - Oracle Cloud VMware Solution-BM.GPU.A10.64- Node Per Hour 16.0 16.00 Monthly Commit B108807 - Oracle Cloud VMware Solution-BM.GPU.A10.64-1 Node Per Hour 13.0 13.00 Year Commit B108808 - Oracle Cloud VMware Solution-BM.GPU.A10.64-3 Node Per Hour 11.0 11.00 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 25,000.00 B110464 - Oracle Cloud Success Protection Service-Universal Universal Credits Consumption 0.1 0.1 Credits Consumption (% applied to consumption, with minimum) B110680 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32- Node Per Hour 10.2379 10.2379 Hourly Commit B110681 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32- Node Per Hour 8.531 8.531 Monthly Commit B110682 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32-1 Node Per Hour 6.8242 6.8242 Year Commit B110683 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32-3 Node Per Hour 6.072 6.072 Year Commit B110684 - Oracle Cloud VMware Solution-Expansion-Monthly OCPU Per Hour 0.1338 0.1338 Commit B110993 - Oracle Cloud Success Assurance Service-Universal Universal Credits Consumption 0.05 0.05 Credits Consumption (% applied to consumption, with minimum) Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 26 of 29 260 134  Usage Item Description Metric List Price Overage Net Unit Price B111015 - Oracle Cloud Infrastructure Generative AI-Cohere Cluster Hour 10.0 10.00 Rerank-Dedicated B111230 - Oracle Cloud Infrastructure-Managed Service for Mac Server Per Hour 2.32 2.32 Mac North America-Mac Server M3 Ultra 256GB B111242 - Oracle Cloud Infrastructure-Managed Service for Mac Server Per Hour 1.1 1.1 Mac North America-Mac Server M4 Pro 4TB B111438 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 3.0 3.00 or Grok 4-Input Tokens B111439 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 15.0 15.00 or Grok 4-Output Tokens B111440 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 0.3 0.3 Mini-Input Tokens B111441 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 0.5 0.5 Mini-Output Tokens B111552 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 5.0 5.00 Fast-Input Tokens B111553 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 25.0 25.00 Fast-Output Tokens B111554 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 0.6 0.6 Mini Fast-Input Tokens B111555 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 4.0 4.00 Mini Fast-Output Tokens B111799 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 0.75 0.75 orGrok 4-Cached Input Tokens B111800 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 0.075 0.075 Mini-Cached Input Tokens B111801 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 1.25 1.25 Fast-Cached Input Tokens B111802 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 0.15 0.15 Mini Fast-Cached Input Tokens B111803 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.2 0.2 Code-Grok-Code-Fast-1-Input Tokens B111804 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.02 0.02 Code Grok-Code-Fast-1-Cached Input Tokens B111805 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 1.5 1.5 Code-Grok-Code-Fast-1-Output Tokens B111847 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Input Tokens-Text, Image, Audio, and Video less 1000000 Tokens 1.25 1.25 than 200K input tokens B111848 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Input Tokens-Text, Image, Audio, and Video 1000000 Tokens 2.5 2.5 greater than 200K input tokens B111849 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Output Tokens-Text Output less than 200K input 1000000 Tokens 10.0 10.00 tokens B111850 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Output Tokens-Text Output greater than 200K 1000000 Tokens 15.0 15.00 input tokens B111851 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.3 0.3 Gemini 2.5 Flash GA-Input Tokens-Text, Image, and Video Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 27 of 29 261 135  Usage Item Description Metric List Price Overage Net Unit Price B111852 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 1.0 1.00 Gemini 2.5 Flash GA-Input Tokens-Audio B111853 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 2.5 2.5 Gemini 2.5 Flash GA-Output Tokens-Text B111854 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.1 0.1 Gemini 2.5 Flash Lite-Input Tokens-Text, Image, and Video B111855 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.5 0.5 Gemini 2.5 Flash Lite-Input Tokens-Audio B111856 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.4 0.4 Gemini 2.5 Flash Lite-Output Tokens-Text B111900 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.2 0.2 Fast-Input Tokens less than 128K Tokens B111901 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.4 0.4 Fast-Input Tokens greater than 128K Tokens B111902 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.05 0.05 Fast-Cached Input Tokens less than 128K Tokens B111903 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.05 0.05 Fast-Cached Input Tokens greater than 128K Tokens B111904 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.5 0.5 Fast-Output Tokens less than 128K Tokens B111905 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 1.0 1.00 Fast-Output Tokens greater than 128K Tokens B111910 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 2.0 2.00 4.2-Input Tokens less than 200K Tokens B111911 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 0.2 0.2 4.2-Cached Input Tokens less than 200K Tokens B111959 - Oracle Cloud Infrastructure Generative AI-Model AI Unit Per Hour 1.0 1.00 Import B111973 - Oracle Cloud Infrastructure Generative AI-Web 1000 Requests 10.0 10.00 Search B112076 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 6.0 6.00 4.2-Output Tokens less than 200K Tokens B112077 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 4.0 4.00 4.2-Input Tokens greater than 200K Tokens B112078 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 0.4 0.4 4.2-Cached Input Tokens greater than 200K Tokens B112079 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 12.0 12.00 4.2-Output Tokens greater than 200K Tokens CITY OF TAYLOR Oracle America, Inc. Signature {{*_es_signer1_signature }} Signature Name {{*_es_signer1_fullname }} Name James Kamm Title {{*_es_signer1_title }} Title Director Signature Date {{*_es_signer1_date }} Signature Date 22-Apr-2026 | 8:33 AM PDT Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 28 of 29 262 136 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 1-734-3741459 Contact Phone 1-734-3741459 Contact Email jcouture@ci.taylor.mi.us Contact Email jcouture@ci.taylor.mi.us Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 29 of 29 263 137 138 139  City of Taylor Budget & Finance Dept. Central Purchasing Division Request for Qualification 23555 Goddard Road Taylor, MI 48180 Cover Sheet Solicitation Number: Solicitation Title: RF-013026-01 ADA All-Inclusive Playscape Date Issued: Project Manager(s): Email: February 2, 2026 Guido Ulin gulin@cityoftaylormi.gov Pre-Qualification Meeting Date: Pre-Qualification Meeting Location: Deadline for Questions: Purchasing Agent: February 17, 2026 at 5:00pm EST Lisa Ghallozi Bid Submission Date and Time: Telephone: Email: March 3, 2026 at 10:00am EST 734-287-6550 Ext.7652 Lghallozi@cityoftaylormi.gov Bid Opening Date and Time: March 3, 2026 at 10:00 am EST The City of Taylor invites qualified firms to submit a response to this Request for Qualifications. Responses must be prepared and submitted in accordance with the instructions contained in this document. By submitting a response, the respondent affirms its ability and willingness to provide the professional services described in this RFQ if selected. The selected firm will be required to perform all services in compliance with the specifications, terms, conditions, and applicable City of Taylor policies and ordinances. The City’s written acceptance of the respondent’s qualifications, whether through a contract or other formal authorization, will create a binding agreement between the City of Taylor and the respondent named below. The selected firm will be required to perform all services in accordance with the specifications, terms, conditions, and applicable City of Taylor policies referenced in this solicitation. Company Name: Penchura, LLC Street Address: 889 S Old US 23 P.O. Box: City: State: Zip Code: Brighton MI 48114 Toll Free Telephone: Telephone: Fax: 810-229-6245 810-229-6256 Federal I.D. or Social Security No.: E-Mail: 20-4755812 Jennifer@Penchura.com Type or Print Name of Person Signing: Title: Jennifer Smith Recreation Consultant Authorized Signature: Acceptance (For City Use Only) Qualification response accepted and contract awarded. By____________________________________________Title_________________________________ Signature ______________________________________Date ________________________________ 140 Summary Request for Qualification (RFQ): Design-Build Services for ADA All-Inclusive Playscape Project Overview The City of Taylor is committed to expanding accessible recreational opportunities for residents of all ages and abilities. This project will result in the creation of a fully ADA-compliant, all-inclusive playscape that promotes physical, sensory, and social play for children with and without disabilities. The selected firm will be responsible for: • Conceptual and final design • Equipment selection and layout • Site preparation recommendations • Coordination with City staff throughout the process The City anticipates a not-to-exceed project budget of $1,200,000 for the build-out phase, which will be allocated after vendor selection. No pricing or cost proposals are to be included in RFQ submissions. Selection & Interview Process All firms submitting a complete SOQ will be interviewed by the City of Taylor Recreation Commission, a nine-member body of Taylor residents appointed by the Department and approved by City Council. The process will include: • Public interviews conducted during a scheduled Recreation Commission meeting • Commission review and input on each firm’s qualifications and vision • Additional input from the Department Director and City Administration • Final recommendation forwarded to City Council for approval Following Council approval, the City will authorize a not-to-exceed budget and begin the design and build-out phase with the selected vendor. 141 Scope of Services The selected firm may be expected to provide the following services: Design Phase • Site assessment and evaluation • Community-focused design concepts • ADA and inclusive-play compliance planning • Equipment recommendations and layout • Surfacing and safety design • Renderings and visual presentations Installation Phase • Delivery and installation of all equipment • Site preparation and grading recommendations • Installation of surfacing (e.g., poured-in-place, turf, engineered wood fiber) • Compliance with all safety and accessibility standards • Coordination with City staff and inspectors Additional Considerations • Warranty information • Product durability and innovation • Long-term maintenance considerations Additional Information • The City reserves the right to reject any or all submissions. • This RFQ does not commit the City to award a contract. • Costs incurred in preparing a response are the responsibility of the submitting firm. 142  Instructions to Respondents Electronic Submissions (Preferred) The City of Taylor officially distributes solicitation documents through the Michigan Inter-governmental Trade Network (MITN), also known as BidNet Direct. Respondents are encouraged to review all solicitation materials and submit their qualifications electronically through MITN. Open solicitations can be accessed at: https://www.bidnetdirect.com/mitn/city- of-taylor1. Submission by Mail or in Person Respondents may also mail or deliver a completed and signed qualifications package in a sealed envelope to the address listed below. Responses received after the date and time specified on the cover sheet of this solicitation will not be accepted. Submissions delivered by mail or in person must also include an electronic copy of the response (e.g., on a flash drive). Address the sealed envelope as follows: CITY OF TAYLOR CITY CLERK’S OFFICE 23555 GODDARD ROAD TAYLOR, MI 48180 SOLICITATION NUMBER: RFQ-013026-01 BID OPENING DATE: March 3, 2026 at 10:00 EST Respondent Checklist. Have you remembered to 1. Review all instructions, terms, conditions, and specifications to ensure your qualifications submission complies. 2. Confirm that no pricing or cost information is included in your submission, as this is a qualifications-based solicitation. 3. Indicate your firm’s ability to meet the anticipated project schedule, if applicable. 4. Complete the Cover Sheet, sign it, and include it with your submission package. 5. Complete the Service Representative section and include it with your submission package. 6. Sign the Insurance Requirements acknowledgment (Exhibit B) and include it with your submission package. 7. Complete the Scope of Services Acknowledgment (Exhibit A), sign it, and include the required copies with your submission package. 8. Clearly mark the sealed envelope as instructed above (if submitting by mail or in person). 9. Include an electronic copy of your submission if delivered by mail or in person (e.g., flash drive). 10.Omit any bonding documents, as they are not required for this qualifications-based solicitation unless otherwise specified. 143 Instructions to Respondents 1. Addition of Terms and Conditions. Any additional terms or conditions submitted with a qualifications response shall have no effect unless expressly accepted in writing by the City of Taylor. Responses containing unapproved additional terms may be deemed non-responsive. 2. Assistance to Respondents with a Disability. Respondents requiring accommodation due to a disability must contact the Purchasing Agent prior to the submission deadline so that reasonable arrangements can be made. 3. Response Validity Period. Responses submitted under this qualifications solicitation shall remain valid for 60 days unless otherwise specified in writing by the City. 4. Public Opening of Responses. All responses, including electronic submissions, received by the date and time specified will be publicly opened by the City Clerk’s Office, with Purchasing Department staff in attendance, at the location indicated on the cover sheet of this solicitation. Interested parties may attend the public opening.. 5. Posting of Results. Submission results and subsequent award decisions will be posted on the MITN/BidNet website. Respondents may also request to review the solicitation file by contacting the Purchasing Department. 6. Corrections. Any corrections or alterations (e.g., erasures, whiteouts, correction tape) made to a submission must be initialed by the respondent’s authorized representative. Submissions containing un-initialed corrections may require confirmation by the Purchasing Department. 7. Definitions: • Respondent Any person or firm submitting a qualifications response to this solicitation. • Submission Results A summary of all responses received and the City’s subsequent selection decision. • Qualifications Response The executed Scope of Services acknowledgment and all required materials submitted by a respondent. • Contractor Any person or firm having a contract with a governmental body. • Solicitation The process of notifying prospective respondents that the City is seeking qualifications for the Provision of professional services. 8. Facsimile Bids. Qualifications responses submitted via fax will not be accepted. A respondent may fax materials to a third party who then places them in a properly addressed, sealed envelope and delivers them to the Purchasing Department before the date and time specified in the solicitation. 9. Late Submissions. It is the respondent’s responsibility to ensure that a qualifications response is physically delivered to the City Clerk’s Office or electronically submitted through MITN prior to the date and time specified. Responses received after the deadline will not be opened or considered, regardless of the degree of lateness or the reason 10. Multiple Submissions. Respondents may not submit more than one qualification response to this solicitation. Each response submitted must comply fully with all requirements and instructions contained in this document. 11. New Equipment and Materials. Unless otherwise indicated in the detailed specifications of this solicitation, all equipment and materials proposed for use in the project shall be new, currently manufactured, and suitable for installation and operation within the United States. 12. Packaging. Any equipment or materials delivered as part of the project shall be packaged securely and in accordance with accepted commercial practices to ensure safe transport and handling. 13. Currency(Not Applicable to RFQ Submissions). This solicitation does not request pricing or cost information. Currency requirements will apply only during the contract negotiation phase with the selected firm. 14. Pricing (Not Applicable to RFQ Submissions). This qualifications solicitation does not require or permit the submission of unit prices, total prices, or any other cost information. Any submission containing pricing may be deemed non-responsive. Pricing requirements, if applicable, will be addressed only after a firm has been selected based on qualifications. 144 15. Protests. A respondent may protest this solicitation within seven (7) days after the Notice of Intent to Award is issued. Notice of Intent to Award will be issued only to those respondents who submitted qualifications under this solicitation. It will be assumed that all interested parties knew or should have known all facts relevant to the award decision. 16. Questions and Clarifications. All questions and requests for clarification regarding this solicitation must be directed to the Purchasing contact listed on the cover sheet of this document. Requirements of this solicitation may only be modified through a written amendment issued by the City. Verbal communications, regardless of the source, shall have no effect. Questions must be submitted by the deadline indicated on the cover sheet to allow sufficient time for the Purchasing Department to issue any necessary amendments before the public opening of responses. 17. Review of Responses. After the public opening, all qualifications responses become subject to the State of Michigan public records laws. Interested parties may request public information and arrange to review the solicitation file by contacting the City Clerk’s Office during normal business hours, Monday through Friday, 9:00 a.m. to 5:00 p.m., excluding holidays. 18. Rejection of Responses. The City reserves the right to reject any and all responses, in whole or in part. A qualifications response will be rejected if: • The response is not legible. • The response is not completed as requested. • The response is faxed to the City. • The response is not responsive to the specifications or other requirements of the solicitation. • The response is received after the time and date specified. • The respondent was required to be registered as an approved vendor by the deadline for receipt of bids, and failed to do so. • The respondent is determined to be not responsible, in accordance with Section 3 of the City of Taylor, Purchasing Policy. 20. Signature. The respondent submitting the qualifications package, or the respondent’s duly authorized agent or representative, must manually sign the submission in ink. The name and title of the individual signing must be typed or printed below the signature. 21. Specifications, Brand Name or Equivalent. Unless otherwise indicated in the detailed specifications of this solicitation, any reference to a specific brand name, make, or model is for illustrative purposes only. The City will consider equivalent products or materials. If an item or service proposed by a respondent is determined not to be equivalent, the Purchasing Agent will notify the respondent of the determination. 22. Specifications, Compliance. All qualifications responses submitted under this solicitation must comply with the specifications and requirements contained herein. Noncompliance may result in rejection of the response. Respondents wishing to propose alternative approaches or who have concerns regarding the specifications must notify the Purchasing Agent in writing as early as possible so that the City may determine whether an amendment is necessary. 23. Taxes. The City does not pay sales tax or federal excise tax. The City’s federal tax-free transaction number and sales tax exemption number is 38-6006926. A tax-exempt certificate will be provided upon request. 24. Withdrawal or changes to a submission Prior to the Opending Date and Time. Before the public opening date and time, a respondent’s authorized representative may withdraw or modify a submission by submitting a written request to the Purchasing Agent. 25. Withdrawals after the Opening Date and Time. After the public opening, no changes may be made to a qualifications response. A respondent may request withdrawal of its submission in writing, subject to approval by the Purchasing Department. Respondents who repeatedly request withdrawals after opening may be removed from the City’s vendor list. 145 GENERAL CONTRACT TERMS AND CONDITIONS 1. Affirmative Action. The contractor will take affirmative action in complying with all Federal and State requirements concerning fair employment and employment of the handicapped, and concerning the treatment of all employees without regard to race, color, religion, sex, national origin or physical handicap. 2. Applicable Law and Venue. This contract is governed by and construed in accordance with the laws of the State of Michigan. Any action to enforce this contract must be brought in the District Court of Wayne County, Michigan. 3. Assignments and Subcontracts. The contractor may not assign or otherwise transfer or delegate any right or duty without the City’s express written consent. However, the contractor may enter into subcontracts provided that any such subcontractor acknowledges the binding nature of this contract and incorporates this contract, including any attachments. The contractor is solely responsible for the performance of any subcontractor. The contractor shall not have the authority to contract for or incur obligations on behalf of the City. 4. Binding Contract. Written acceptance of a respondent’s qualifications submission by the Purchasing Department or other authorized City entity shall constitute a binding contract between the respondent and the City. Such written acceptance may take the form of a contract, notice of award, or other formal authorization issued by the City. Any oral agreement or arrangement made by a respondent with any City employee or representative shall have no force or effect unless reduced to writing and formally approved by the City. 5. Compliance with Laws. The contractor must, in performance of work under this contract, fully comply with all applicable federal, state, or local laws, rules and regulations, including Title VI of the Civil Rights Act of 1964. Any subletting or subcontracting by the contractor subjects subcontractors to the same provision. 6. Compliance with Public Records Law. The contractor understands that, except for disclosures prohibited under state open records laws related to confidentiality, in MCL §Act 442 of 1976 et seq., the City must disclose to the public upon request any records it receives from contractor. The contractor further understands that any records which are obtained or generated by the contractor under this contract, except for records that are confidential under in MCL §Act 442 of 1976 et seq., may, under certain circumstances, be open to the public upon request under the Taylor open records law. The contractor agrees to contact the City immediately upon receiving a request for information under the open records law and to comply with the City’s instructions on how to respond to the request. Bid responses are exempt records until the time and date of the bid opening. 7. Confidentiality. The contractor agrees not to use or disclose any information it receives from the City under this contract that the City has previously identified as confidential or exempt from mandatory public disclosure except as necessary to carry out the purposes of this contract or as authorized in advance by the City. The City agrees not to disclose any information it receives from the contractor that has previously been identified as confidential and which the City determines in its sole discretion is protected from mandatory public disclosure under a specific exception to the State public records law, in MCL §Act 442 of 1976 et seq. The duty of the City and the contractor to maintain confidentiality of information under this section continues beyond the term of this contract, or any extensions or renewals of it. 8. Contract Amendment. After a binding contract has been entered into, no changes (i.e. substitution of product or a price adjustment) may be made, unless prior written approval has been obtained from the Purchasing Department or Entity. 9. Inspection and investigations. The City reserves the right to conduct inspections and investigations related to the bidder and offered commodities or services, including but not limited to the firm, its facility, personnel, qualifications, and the commodities and/or services offered to make determinations regarding compliance with the bid requirements and responsibility of the bidder. 10. Material and Workmanship. All material and workmanship shall be subject to inspection and testing by the City either at: the point of manufacturer, place of storage, or upon receipt. 11. Payment Terms. Payment will normally be made within thirty days after delivery and acceptance of commodities or services under this contract and receipt of a correct invoice. The city issued purchase order number shall be the 146  primary identification number utilized by the city in the tracking of orders and processing of payments. A vendor’s failure to comply with the following two actions could result in a delay of payment. (1) Vendors are required to visibly place the city issued purchase order number on the invoice, (2) Vendors are required to submit the invoice directly to the project manager listed. 12. Termination for lack of funding or authority. This contract shall become null and void, in total or in part, should the City Council of the City of Taylor fail to appropriate funds for any or all departments, which are committed to the terms of this contract. Any such contract termination shall be at no cost to the City. 13. Termination of Contract a. Termination without Cause. This contract may be terminated by mutual consent of both parties, or by either party upon 30 days' written notice. b. Termination for Lack of Funding or Authority. The City may terminate this contract effective upon delivery of written notice to the contractor, or on any later date stated in the notice, under any of the following conditions: 1) If funding from federal, state, county, city, or other sources is not obtained and continued at levels sufficient to allow for purchase of the services or supplies in the indicated quantities or term. The contract may be modified by agreement of the parties in writing to accommodate a reduction in funds. 2) If federal, state or local laws or rules are modified or interpreted in a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract. 3) If any license, permit or certificate required by law or rule, or by the terms of this contract, is for any reason denied, revoked, suspended or not renewed. Termination of this contract under this subsection is without prejudice to any obligations or liabilities of either party already accrued prior to termination. c. Termination for Cause. The City by written notice of default to the contractor may terminate the whole or any part of this contract: 1) Fails to begin the work within the time specified in the Contract; 2) Fails to perform the work with sufficient workers and equipment or with sufficient materials to assure the prompt completion of said work; 3) Fails to perform the work in accordance with contract requirements or refuses to remove and replace rejected materials or unacceptable work; 4) Discontinues the work; 5) Fails to resume work which has been discontinued within a reasonable time after notice to do so; 6) Becomes insolvent or is declared bankrupt or commits any act of bankruptcy or insolvency. 7) Allows any final judgement to remain unsatisfied for a period of 10 days; 8) Fails to comply with contract requirements regarding minimum wage payments. 9) Is a party to fraud; or 10) For any other cause whatsoever, fails to carry on the work in an acceptable manner. d. Termination, Deliveries. If the contract is terminated for any reason, the contractor is responsible for delivery of all commodities and services ordered prior to the termination, unless those orders had been canceled by the Purchasing Department or Entity 147  SPECIAL TERMS AND CONDITIONS 1. Michigan Inter-Governmental Trade Network (MITN). The City of Taylor utilizes an electronic database for notification of bids and proposal opportunities over $2,000. The system used by the City is the Michigan Inter- Governmental Trade Network (MITN), which is part of the BidNet System. Vendors interested in providing goods or services to the City are encouraged to register with MITN, which allows for the downloading of bid documents. As a vendor, you can register with the MITN Bid System for free and be sure that you have search access to see all available bids and opportunities. For a fee, your company can choose to receive Automatic Bid Notifications via email anytime the City of Taylor publishes a bid opportunity that matches your company’s business. Visit the MITN Website for more information. MITN registration is not required for doing business with the City and is not used to pre-qualify bidders. It is the interested vendor’s responsibility to perform its own due diligence as an approved vendor to be conscious of the ongoing business opportunities with the City 2. Evaluation and Selection. All Statements of Qualifications (SOQs) will be evaluated by the Project Manager or designee based on the criteria listed below. The City’s intent is to identify the firm that demonstrates the strongest qualifications, relevant experience, and capacity to successfully perform the required services. The City will be the sole judge of the content submitted. • Demonstrated experience with similar projects • Qualifications and expertise of key personnel • Proposed approach and understanding of the project • Quality, clarity, and completeness of the submitted materials • Capacity to perform the work within the anticipated schedule • Past performance with municipal or public-sector clients • Any other Considerations deemed pertinent by the City The City reserves the right to select a single firm for all services or, if determined to be in the City’s best interest, to award portions of the work separately. 3. Selection Process The selection of the most qualified firm will follow the applicable procedures outlined in Section 4.8.14 of the City of Taylor Purchasing Policy, as they relate to evaluation of professional services and qualification-based selection 4. Pre-Qualification: In accordance with Section 3.4 of the City Purchasing Policy Manual, the requesting department may require the pre-qualification of firms for this solicitation. If pre-qualification is required, the process may take up to four weeks and may include review of past performance, financial capacity, technical expertise, and other relevant factors. 5. Qualification Assurance(Replaces Bid Surety). Because this is a Request for Qualifications and not a formal bid, bid surety is not required. However, the City reserves the right to request additional assurances of firm’s financial stability, bonding capacity, or ability to perform the work if such information becomes necessary during the evaluation of subsequent negotiation phase. If the project proceeds to a later Request for Proposal(RFP) or contract negotiation stage, performance bonds, payment bonds, or other financial guarantees may be required in accordance with City policy and project needs. 6. Performance Bond. If this qualifications process results in a subsequent Request for Proposal (RFP) or contract award, the selected firm may be required to furnish a Performance Bond in an amount equal to 100% of the contract value. The Performance Bond will serve as a guarantee that the contractor will comply with all terms and conditions of the final contract. Bonding requirements, if applicable, will be communicated during the negotiation or RFP phase and must be satisfied prior to contract execution. 148 7. Bonding Requirements for Future Cost Proposals: Because this solicitation is a Request for Qualifications, no bid pricing or bid bonds are required at this stage. If the project proceeds to a formal bidding or proposal phase that includes pricing—such as a subsequent RFP—the Central Purchasing Department will determine the appropriate Performance Bond or other bonding requirements 8. Delivery. Because this solicitation is a Request for Qualifications, no commodities or services will be ordered as a result of this RFQ. However, if the qualifications process leads to subsequent contract or Request for Proposal(RFP), the selected firm will be required to meet the delivery or performance timelines established in that contract. Typical delivery or performance expectations may include: • Completion of services or deliverables within 30 days, unless otherwise specified in the Scope of Work of the future contract or RFP. • Written notification to the Purchasing Department if the contractor anticipates any delay, including an explanation and an updated expected completion date. • Specific delivery timelines will be finalized during contract negotiation or in the subsequent RFP phase. 9. F.O.B. Point and Freight(If Applicable). For professional services, F.O.B. terms generally do not apply. However, if the resulting contract requires the delivery of physical materials, equipment, or other tangible items, the following conditions will apply: • Delivery terms and passage of title will be defined in the subsequent RFP or contract documents. • Unless otherwise specified, materials will be delivered F.O.B. Destination, City of Taylor, meaning the contractor retains responsibility for freight, shipping, and risk of loss until items are received and accepted by the City. These requirements will be clearly outlined if the project moves into a pricing or contracting phase. 10. Descriptive Literature. Because this solicitation is a Request for Qualifications, firms are not required to submit descriptive literature for specific equipment or commodities unless such materials are relevant to demonstrating the firm’s technical capabilities or expertise. If applicable to the services being proposed, respondents may include: • Technical brochures • Manufacturer specifications • Product data sheets • Documentation that supports the firm’s qualifications or proposed methodology Any submitted materials should be clearly marked to show how they relate to the firm’s experience, capabilities, or proposed approach. These materials will be used solely to evaluate qualifications, not to assess compliance with a product specification. 11. Indemnification and Insurance Requirements. All respondents must review Risk Management Exhibit B, which outlines the City of Taylor’s indemnification and insurance requirements. These provisions are incorporated into this RFQ and will be included in any resulting contract. • Any objections to the indemnification or insurance requirements must be submitted in writing to the Purchasing Agent by the deadline for questions listed in this RFQ. • No modifications to these requirements will be permitted without prior written approval from the Purchasing Department, in consultation with the City’s Risk Management Director. If a firm is selected to proceed to contract negotiation or award: • The firm must obtain all required insurance coverage as specified in Exhibit B. • Proof of insurance must be submitted to the Purchasing Agent prior to contract approval. • All coverage must be acceptable to the Purchasing Department and the Risk Management Director. 149  Failure to provide satisfactory evidence of required insurance constitutes a material breach and may result in withdrawal of the award or termination of contract negotiations. Additional information is available at: http://www.cityoftaylor.com/rfp 12. Pricing (Future Phase Only). Because this solicitation is a Request for Qualifications, no pricing is required or evaluated at this stage. If the City proceeds to a subsequent Request for Proposal (RFP) or negotiation phase, firms may be asked to submit a firm-fixed price proposal that includes all applicable costs, discounts, and deductions. Any pricing submitted in a later phase must exclude federal and City taxes, for which exemption certificates will be provided upon request. Pricing, once negotiated or awarded, shall remain firm for the duration of the contract. 13. Purchasing Cards(If Applicable in Future Contract: If a contract results from this qualifications process, the City’s Purchasing Department may issue orders through a purchase order or may elect to use a City purchasing card for payment. The contractor must accept purchasing card transactions without passing processing fees or surcharges back to the City or any participating entity. 14. Recordkeeping Requirements. If a contract is awarded following this RFQ, the contractor will be required to maintain accurate records of all transactions conducted under the agreement. Upon written request from the Purchasing Department, the contractor must provide sales or service volume information within thirty (30) days. Recordkeeping expectations will be further defined in any subsequent RFP or contract. 15. Reference Materials(If Applicable). If the resulting contract involves products, equipment, or materials, the contractor may be required to furnish and distribute catalogs, technical documentation, or price lists to all applicable City departments or using entities. For service-based contracts, firms may instead be required to provide updated rate sheets, service descriptions, or other reference materials relevant to the scope of work. 16. Samples(If Applicable). Because this solicitation is a Request for Qualifications, samples are not required unless they are necessary to demonstrate a firm’s technical capabilities, past work quality, or specialized expertise. If samples are requested as part of the evaluation process: • Samples must be provided at no cost to the City, including all shipping or delivery expenses. • All samples must be clearly labeled with the firm’s name and the RFQ title. • Samples must be received by the Purchasing Department or requesting department by the deadline specified in the RFQ. If the project proceeds to a later RFP or contract phase involving physical materials or equipment, the City may require additional samples for testing or verification. Any unclaimed samples may become the property of the City. 17. Contract Support Materials(If Applicable). If a contract results from this RFQ and involves products, equipment, or technical materials, the contractor may be required to provide: • Catalogs • Technical data books • Updated price lists • Other reference materials needed by City departments For service-based contracts, the contractor may instead be required to provide updated service descriptions, rate sheets, or other documentation relevant to the scope of work . 150 The contractor may also be required to make qualified personnel available to City departments to provide guidance, training, or support related to the contracted services. 18. Service Representative. If a contract is awarded following this RFQ, the contractor must designate a primary service representative responsible for supporting the City throughout the contract term. The contractor must provide: • The representative’s name • Direct contact information • Hours of availability If the designated representative changes at any point during the contract, the contractor must notify the Purchasing Agent in writing as soon as possible to ensure continuity of service. Name Of Service Representative: Jennifer Smith Address Of Service Rep: 889 S Old US 23 City & City & Zip Code Brighton, MI 48114 Phone Number: O: 810-229-6245 C: 616-516-5562 Toll Free Number: Fax Number: 810-229-6256 E-Mail Address: Jennifer@Penchura.com 151  February 25, 2026 RE: RFQ-013026-01 ADA All-Inclusive Playscape Dear City of Taylor, We appreciate the opportunity to be considered for the development of a new all-inclusive playscape for the City of Taylor. Penchura, in partnership with our manufacturer, Landscape Structures, takes great pride in leading the way in inclusive design and innovative play environments. We have successfully partnered with the City of Taylor on multiple projects—including playscapes, shelters, and splash pads—and we look forward to continuing that relationship by creating a space your entire community can enjoy. Company Bio Penchura LLC has been the exclusive dealer of Landscape Structures playground equipment in Michigan and Ohio since 2006. Landscape Structures, an employee-owned company founded in 1971, is dedicated to providing the highest quality playground equipment in the industry. Both Penchura and Landscape Structures are proud members of NRPA and mParks, and all Landscape Structures equipment is IPEMA certified. Landscape Structures offers extensive custom design capabilities alongside a comprehensive catalog of inclusive play components. Penchura partners with local, certified contractors to ensure all installations are completed safely and in full compliance with applicable standards. I, Jennifer Smith, will serve as your primary point of contact throughout the project and for the lifetime of the equipment for parts and service support. Philosophy Our commitment to inclusive play is deeply rooted in who we are. As pioneers in the Inclusive Play movement, our longstanding mission has been to bring children of all abilities together through meaningful play experiences. From the outset, we have sought guidance from individuals with lived experiences of disability— insight that extends far beyond well-intentioned assumptions. Landscape Structures Inclusive Play Specialists Jill Moore and Ariel Mansholt have played a critical role in shaping our understanding of sensory-rich, universally designed environments that support developmentally appropriate play for all children. In addition, our Jr. Play Team—a group of children with disabilities—actively contributes feedback that helps us design truly inclusive playground products. Our broader network of thought leaders includes individuals with mobility disabilities, autism, ADHD, colorblindness, sensory sensitivities, and medically complex diagnoses. These voices—ranging from employees and medical professionals to therapists and passionate playground users—help us ask better questions and create more thoughtful solutions. With their guidance, we continue to advance inclusive play by intentionally designing spaces that foster sensory and social engagement, encourage perceived risk, and invite physical participation for children who may not have previously had access to these opportunities. Relevant Project Experience We have built strong momentum across Michigan by collaborating with communities to create impactful, large- scale inclusive playscapes. Included are relevant projects Penchura has completed in Southern Michigan over the past ten years, along with photos, video links, and references. 889 S. Old US 23, Brighton, MI 48114, Phone: (810) 229-6245, Toll Free: (888) 778-PLAY (7529), Fax: (810) 229-6506 889 S. Old US 23 Brighton, MI 48114 · Phone: (810)www.Penchura.com 229-6245 · Toll Free: (888) 778-PLAY (7529) · Fax: (810) 229-6506 www.Penchura.com 152  Project Team JENNIFER SMITH // Play Enthusiast Jennifer’s passion for inclusive recreation began through volunteering with children with disabilities. She pursued a degree in interior design before finding her true calling designing outdoor recreational spaces. Since joining Penchura in 2012, Jennifer has partnered with communities across Michigan and Ohio to create engaging, inclusive environments that support recreation for all abilities. From community engagement through design and construction, Jennifer will serve as the primary point of contact for this project. JILL MOORE // Inclusive Play Specialist Jill works with the Landscape Structures team to aid in adding user voice within product development and deliver accredited educational courses across the country. Jill has a specific focus on best design practices for multi-generational spaces, inclusive play environments, and universal design principals. During her lifetime, she has represented Team USA in wheelchair racing, swimming, and basketball on multiple occasions. Through her own lived experience, Jill shares how truly formative play is for all. ARIEL MANSHOLT, OTD, OTR/L, CPSI // Inclusive Play Specialist Ariel is a pediatric and adolescent occupational therapist with experience in outpatient and school settings, inspired to pursue OT by participating in her autistic brother’s therapy as a child. In outpatient practice, she worked with individuals aged 18 months to 21 years with diagnoses such as ASD, ADHD, and down syndrome and served as the occupational therapy liaison, advocating for improved therapeutic processes. Ariel worked in schools as part of IEP teams, conducting early childhood evaluations and providing treatment to support academic success. She has completed advanced training with the star institute of sensory processing and has additional education in emotional regulation, feeding, fine motor development, and trauma-informed care. Ariel earned her doctorate from Baylor University and joined Landscape Structures as an inclusive play specialist, leveraging her clinical expertise to inform inclusive design and educate professionals, presenting at industry conferences to advocate for inclusivity in play spaces. Design Process- Partner/Educate/Design Partner We recommend engaging local residents, therapists, and school liaisons to provide meaningful input on the needs and goals for the new play space. Thoughtful community engagement allows us to develop focused design concepts that truly reflect and serve your community. Educate Penchura and Landscape Structures invite City of Taylor representatives to experience inclusive play firsthand through a guided play tour. This includes learning about site design, understanding manufacturing capabilities, and seeing inclusive playgrounds in action. We welcome you to Delano, Minnesota, for a two-day factory and project tour that includes hands-on design collaboration with our team. If travel is not feasible, we can provide a one-day tour of local inclusive playgrounds. All play tours are provided at no cost to the City of Taylor. 889 S. Old US 23, Brighton, MI 48114, Phone: (810) 229-6245, Toll Free: (888) 778-PLAY (7529), Fax: (810) 229-6506 889 S. Old US 23 Brighton, MI 48114 · Phone: (810)www.Penchura.com 229-6245 · Toll Free: (888) 778-PLAY (7529) · Fax: (810) 229-6506 www.Penchura.com 153  Design Once the project goals, wish list, and budget are established, our team begins the design process. We provide a comprehensive design package that can be revised as needed and typically includes site plans, renderings, equipment lists, and budget proposals. When designing a playscape, our first priorities are safety, comfort, and accessibility. We strive to create a variety of sensory experiences and a wide range of challenge levels, allowing users to grow with the space over time. Multigenerational use is thoughtfully integrated into every design. Typical Budget Breakdown Over the years, we have tracked total project costs for our large-scale playground projects with unitary surfacing to support accurate planning and budgeting. The averages and cost ranges below reflect this data and help guide the project from initial design through construction, ensuring alignment with the established budget. INCLUSIVE PLAY Percentage $1M $1.2M $1.5M $2M Equipment 43% $430,000 $516,000 $645,000 $860,000 Freight 2% $20,000 $24,000 $30,000 $40,000 Surfacing 20% $200,000 $240,000 $300,000 $400,000 Install 15% $150,000 $180,000 $225,000 $300,000 Shade 2% $20,000 $24,000 $30,000 $40,000 Site Furnishings 3% $30,000 $36,000 $45,000 $60,000 Site Work 15% $150,000 $180,000 $225,000 $300,000 100% $1,000,000 $1,200,000 $1,500,000 $2,000,000 Project Build Out We plan to partner with Michigan Recreational Construction for the project buildout. They have successfully completed multiple projects with us in the City of Taylor, including work at Heritage Park, and bring the experience, knowledge, and capacity needed to construct this project safely and efficiently. Michigan Recreational Construction is one of Landscape Structures’ most trusted and respected installers. Their familiarity with our design intent and construction standards ensures seamless execution, quality craftsmanship, and timely project delivery. We value our strong working relationship and are confident in their ability to bring this playscape to life. Potential Timeline  Partner/Educate- 2-4 Weeks  Design 4 Weeks  Manufacturing 6-8 Weeks Standard, Custom Varies  Build Out- 8-10 Weeks Including Surfacing 889 S. Old US 23, Brighton, MI 48114, Phone: (810) 229-6245, Toll Free: (888) 778-PLAY (7529), Fax: (810) 229-6506 889 S. Old US 23 Brighton, MI 48114 · Phone: (810)www.Penchura.com 229-6245 · Toll Free: (888) 778-PLAY (7529) · Fax: (810) 229-6506 www.Penchura.com 154  Manufacturing Considerations 889 S. Old US 23, Brighton, MI 48114, Phone: (810) 229-6245, Toll Free: (888) 778-PLAY (7529), Fax: (810) 229-6506 889 S. Old US 23 Brighton, MI 48114 · Phone: (810)www.Penchura.com 229-6245 · Toll Free: (888) 778-PLAY (7529) · Fax: (810) 229-6506 www.Penchura.com 155  889 S. Old US 23, Brighton, MI 48114, Phone: (810) 229-6245, Toll Free: (888) 778-PLAY (7529), Fax: (810) 229-6506 889 S. Old US 23 Brighton, MI 48114 · Phone: (810)www.Penchura.com 229-6245 · Toll Free: (888) 778-PLAY (7529) · Fax: (810) 229-6506 www.Penchura.com 156  We would be excited to partner with the City of Taylor on this project and to bring a new inclusive space to your community. We hope this response demonstrates our experience, capabilities, and the strength of our team to successfully bring your overall vision to life. Regards, Jennifer R Smith, CSPI, LEED AP Recreation Consultant, Penchura 889 S Old US 23, Brighton MI 48114 Jennifer@Penchura.com O: 810-229-6245 - F: 810-229-6256 - C: 616-516-5562 889 S. Old US 23, Brighton, MI 48114, Phone: (810) 229-6245, Toll Free: (888) 778-PLAY (7529), Fax: (810) 229-6506 889 S. Old US 23 Brighton, MI 48114 · Phone: (810)www.Penchura.com 229-6245 · Toll Free: (888) 778-PLAY (7529) · Fax: (810) 229-6506 www.Penchura.com 157 Gallup Park City of Ann Arbor Adam Fercho 517-281-7810 AFercho@a2gov.org Video 158 Lower Huron Metropark- Woods Creek Huron Clinton Metropark Authority Tim Phillips 734-673-2575 Tim.Phillips@metroparks.com Video 159 Lapeer Park City of Dearborn Jon Golich 313-671-1868 jgolich@dearborn.gov Video 160 Crowley Park City of Dearborn Jon Golich 313-671-1868 jgolich@dearborn.gov Video 161 Ford Woods Park City of Dearborn Jon Golich 313-671-1868 jgolich@dearborn.gov Video 162 Kaleidoscope Playground at Kiwanis Park City of St Joseph Michele Binkley 269-849-5517 micheletbinkley@yahoo.com Video 163  GRANT NO E20260042 GRANT AGREEMENT BETWEEN MICHIGAN DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY hereinafter referred to as the "Department" AND City of Taylor hereinafter referred to as the "Grantee" GRANTEE/ADDRESS: Name: Allison Astorino Title: Admin Assistant Address: 23555 Goddard Road, Taylor, MI 48180 Phone: (313) 363-0100 GRANT ADMINISTRATOR/ADDRESS: Contact Name: Amber Covington Organizational Unit: Department of Labor and Economic Opportunity, State of Michigan Address: Elliott-Larsen Building, 6th Floor, 320 S. Walnut St. Lansing, MI 48933 Telephone Number: (517) 388-0567 GRANT PERIOD: This Agreement will begin on 10/01/2025 and continue through 09/30/2030. No activity will be performed, and the Department will not assume any responsibility or liability for costs incurred by the Grantee prior to the start date of this Agreement. This Agreement is in full force and effect for the period specified. TOTAL AUTHORIZED BUDGET: $1,000,000.00 State Contribution: $1,000,000.00 Match Contribution: $0.00 ACCOUNTING DETAIL: Assistance Listing # (ALN).: Grantee's Unique Entity Identifier: QADWUDSK31A6 Federal ID: 38-6006926 RECIPIENT RELATIONSHIP IN GRANT AGREEMENT: Sub-recipient Vendor Recipient __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 1 of 24 164  Special Conditions: A. This Agreement is valid upon approval and execution by the Department which may be contingent upon approval by the State Administrative Board and signature by the Grantee. B. This Agreement is conditionally approved subject to and contingent upon the availability of funds. C. Based on the availability of funding, the Department may specify the amount of funding the Grantee may expend during a specific time period within the Agreement Period. D. The Department will not assume any responsibility or liability for costs incurred by the Grantee prior to the start date of this Agreement. E. The Grantee is required by 2004 PA 533 to receive payments by electronic funds transfer. F. The Grantee agrees that all procurement transactions involving the use of state funds in excess of $5,000 must be conducted in a manner that provides maximum open and free competition i.e receiving multiple bids, quotes, and proposals to buy comparable goods and services. When competitive selection is not feasible or practical, the Grantee agrees to obtain the written approval of the Department before making a sole source selection. Sole source contracts should be negotiated to the extent that such negotiation is possible. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 2 of 24 165  This is Grant # E20260042 between the Michigan Department of Labor and Economic Opportunity (Department), and City of Taylor (Grantee), subject to terms and conditions of this grant agreement (Agreement). Part I: AGREEMENT PROVISIONS Agreement Scope: The Grantee agrees to comply with all terms and conditions of this grant Agreement, including any schedules and attachments that are incorporated by reference into the Agreement. Agreement Amount:The total amount of this Agreement is $1,000,000.00. Under the terms of this Agreement, the Department will provide funding not to exceed $1,000,000.00. Agreement Approval: This Agreement is conditionally approved subject to and contingent upon the availability of funds. This Agreement becomes valid upon approval and execution by the Department, which may be contingent upon approval by the State Administrative Board and signature by the Grantee. 1.0 Statement of Purpose The purpose of the program is to fund the following State of Michigan budget appropriation: Sec. 454. (17) From the funds appropriated in part 1 for legislatively directed spending items, $1,000,000.00 must be awarded to the city of Taylor in Wayne County to purchase municipal equipment and provide recreation infrastructure improvements. 1.1 Statement of Work The Grantee agrees to undertake, perform, and complete the following project: These services are specifically described in the Grantee's Proposal, Attachment A. 1.2 Detailed Budget A. The Budget is incorporated into this Agreement as attachment B. The Grantee agrees that all funds shown in the Budget are to be spent as detailed in the Budget. The Grantee is prohibited from spending funds for “lobbying” and related activities as defined in MCL 4.415. Other prohibited expenses include: •Lobbying / Political Activities •Court fees/costs •Contributions and donations •Fines and penalties •Legislative expenses •Entertainment expenses •Fundraising costs, including costs of hosting events •Cash reserves and endowment contributions •Alcoholic beverages •Sales tax for non-profit and governmental entities •Goods and services for personal use __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 3 of 24 166  •Expenses outside of budgeted items •Any other expenses LEO determines are ineligible B. This Agreement does not commit the State of Michigan (State) or the Department of Labor and Economic Opportunity (LEO) to approve requests for additional funds at any time. C. If applicable, Grantee will be reimbursed for travel costs including mileage, meals, and lodging, that are budgeted, incurred, and related to project activities provided under this Agreement. 1. If the Grantee has a documented policy related to travel reimbursement for employees, the Department will reimburse the Grantee for travel costs at the Grantee’s documented reimbursement rate for employees. Otherwise, the state of Michigan travel reimbursement rate applies. 2. Federally funded Grantees must comply with Title 2 CRF 200.475. 3. State of Michigan travel rates may be found at the following website:https://www.michigan.gov/dtmb/0,5552,7-358- 82548_13132---,00.html , 4. International travel must be preapproved by the Department and itemized in the budget. D. A deviation allowance greater than 5% of the budget category amount will be allowed only with a formal grant amendment that must be signed by both the Grantor and Grantee. A deviation allowance that is less than 5% is allowable without Department approval provided that they do not authorize new categories, subcontracts, equipment items, or positions not shown in the attached Program Budget Summary and supporting detail schedules. 1.3 Funding Based on the availability of funding, the Department may specify the amount of funding the Grantee may expend during a specific time within the Agreement Period. 1.4 Amendments A. Amendments to the Budget or workplan will be valid only upon prior review by and written approval from the Department. B. Any amendment to this Agreement will be valid only if made in writing and executed by all parties to this Agreement. C. Any amendment proposed by the Grantee that would affect the Department’s funding of any project must be submitted in writing to the Department immediately upon determining the need for such change. D. The Department has sole discretion to approve or deny an amendment __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 4 of 24 167  request. E. Upon the Department’s request and receipt of a proposed amendment, the Grantee must amend this Agreement. 1.5 Payment and Reimbursements The maximum amount of grant funding is $1,000,000.00 ( One Million and 00/100) A. Payments may be made upon submission of Grantee Financial Status Report (FSR) requests in EGrAMShttp://egrams-mi.com/leo indicating grant funds received to date, project expenditures to date (supported with computer printouts of accounts, general ledger sheets, balance sheets, etc.), and objectives completed to date. Backup documentation such as computer printouts of accounts, ledger sheets, check copies, etc. must be maintained for audit purposes for the full length of the Department’s retention schedule, to comply with this Agreement. B. The Grantee representative who submits the FSR is certifying to the best of their knowledge and belief that the report is true, complete, and accurate and the expenditures, disbursements, and cash receipts are for the purposes and objectives set forth in the terms and conditions of this Agreement. Costs incurred engaging in lobbying activities, as defined in MCL 4.415(2), are not permitted or considered a reimbursable cost. The Grantee representative submitting the FSR should be aware that any false, fictitious, or fraudulent information, or the omission of any material facts, may subject them to criminal, civil, or administrative penalties for fraud, false statements, false claims, or other bases for liability or guilt. C. FSRs must be submitted no later than 30 calendar days after the close of each month. The monthly FSRs must reflect total actual program expenditures up to the total agreement amount. Grantee’s failure to meet financial reporting responsibilities as identified in this Agreement may result in the Department withholding future payments. D. The payment of the final grant amount will be made after completion of the project and after the Department has received and approved a final report, if applicable. The final payment is also contingent upon the submission of a final invoice that includes expenditures of grant funds reported by line item and compared to the approved Budget. E. The Grantee is required by section 283a of the Management and Budget Act, MCL 18.1283a, to receive payments by electronic funds transfer. F. Operational Advance: Operational Advances require prior approval from Department. Specific Terms of the operational advance are included in Attachment E once the Department approves Public Act 279 of 1894, MCL 17.52 states that the state shall take all steps necessary to assure that payment for goods or services, is mailed within 45 days after receipt of the goods or services, a complete invoice for goods or services, or a complete contract for goods or services, whichever is later. G. Reimbursement Mechanism __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 5 of 24 168  All Grantees must register using the on-line vendor self-service site to receive all state of Michigan payments as Electronic Funds Transfers (EFT)/Direct Deposits, as mandated by MCL 18.1283a. Vendor registration information is available through the Department of Technology, Management and Budget’s web site: https://www.michigan.gov/sigmavss. H. Unobligated Funds Any unobligated balance of funds held by the Grantee at the end of the Agreement period will be returned to the Department within 30 days of the end of the Agreement unless the Department instructs otherwise. I. Indirect Costs The Grantee may use an approved federal or state indirect rate in their budget calculations and financial status reporting. If the Grantee does not have an existing approved federal or state indirect rate, they may use a 15% de minimis rate in accordance with 2 CFR 200 to recover their indirect costs. Governmental Grantees with an existing cost allocation plan may budget accordingly in lieu of an indirect cost rate. Non-governmental Grantees may use a cost allocation plan only if the plan was in place before December 26, 2014. 1.6 Monitoring and Reporting Program Performance A. Monitoring. The Grantee shall monitor performance to assure that time schedules are being met and projected work by time period is being accomplished. B. Progress Reports. The Grantee must submit to the Grant Administrator Quarterly progress reports in EGrAMS by the 15th day of the following month of the quarter’s end. The progress report must include the following: 1. The percentage of completion of the project objectives. This should include a brief outline of the work accomplished during the reporting period and the work to be completed during the subsequent reporting period. 2. A brief description of problems or delays, real or anticipated, which should be brought to the attention of the Grant Administrator. 3. A statement concerning any significant deviation from the previously agreed-upon Statement of Work. C. The Grantee must submit a final report and do the following: 1. Submit the final report to the Grant Administrator for review no later than 30 calendar days after the close of the grant agreement period. 2. The final report must include the following information: a. A summary of the project implementation plan and any deviations from the original project as proposed. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 6 of 24 169  b. Accomplishments and problems experienced while carrying out the project activities. c. Coordinated efforts with other organizations to complete the project. d. Impacts, anticipated and unanticipated, experienced as a result of the project implementation. e. Financial expenditures of grant money and other contributions to the project, in-kind and/or direct funding. f. Any experience in applying the project products and anticipated “next steps”. g. Actual Budget expenditures compared to the Budget in this Agreement. Include the basis or reason for any discrepancies. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 7 of 24 170  PART II - GENERAL PROVISIONS 2.1 Project Changes Grantee must obtain prior written approval for project changes from the Department. See Section 1.2, Detailed Budget. 2.2 Delegation Delegation is permitted only with the Department’s approval. To delegate this agreement, by whole or part, the Grantee must: A. notify the Department at least 90 calendar days before the proposed delegation; B. provide a statement ensuring that no conflicts of interest or ethical concerns exist as described in Section 3.9 - Conflict and Ethics; and C. provide the Department any information it requests to determine whether the delegation is in its best interest. 2.3 Program Income/Interest Income A. Program Income All program income must be used before the submission of the final closeout report for the Fiscal Year (FY) for which program income was earned. All program income must be added into the program budget and used to further program objectives. Program income means: i. Gross income received, and directly generated by a grant-supported activity, or earned only as a result of the grant agreement during the grant period; ii. income from fees for services performed from the use of rental of real or personal property acquired with grant funds; iii. income from the sale of commodities or items fabricated under a grant agreement; and iv. income from payments of principle and interest on loans made with grant funds. Program income does not include other monetary sources, including but not limited to rebates, credits, discounts, refunds, or interest earned on any of these items. “During the grant period” means the time between the effective date of the award and the ending date of the award reflected in the final closeout expenditure report. B. Interest Income 1. Interest income earned by Grantee is not considered program income and must be identified and reported to LEO using Attachment D. 2. Interest income earned is due no later than the 20th calendar day after the end of the calendar quarter. 3. Remittance of interest income earned in excess of $1,000 for grant __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 8 of 24 171  period must be remitted via check made payable to the "State of Michigan," along with a completed remittance submission form (Attachment D) to the following address: State of Michigan Department of Labor and Economic Opportunity, Finance PO Box 30823 Lansing, MI 48909 2.4 Share-in-savings The Department will share in any cost savings realized by the Grantee. Therefore, final Grantee reimbursement will be based on actual expenditures. The Department must approve any exception to this requirement in writing. 2.5 Order of Spending Unless otherwise required, Grantee shall expend funds in the following order: (1) private or local funds, (2) federal funds, and (3) state funds. Grantee is responsible for securing any required matching funds from sources other than the State. 2.6 Purchase of Equipment The purchase of equipment not specifically listed in the Budget, Attachment B, must have the Department’s prior written approval. Equipment means non-expendable personal property having a useful life of more than one year that costs $10,000 or more per unit. Grantee will retain the equipment unless otherwise instructed at the time of approval. 2.7 Accounting The Grantee must adhere to the Generally Accepted Accounting Principles and must maintain records which will allow, at a minimum, for the comparison of actual outlays with budgeted amounts. The Grantee's overall financial management system must ensure effective control over and accountability for all funds received. The Grantee’s financial system must provide accurate, current, and complete disclosure of the financial results of the grant funds received. Accounting records must be supported by source documentation including, but not limited to, balance sheets, general ledgers, time sheets and invoices. The expenditure of state funds shall be reported by line item and compared to the Budget. The Grantee must report expenditures on an accrual basis, at a minimum, quarterly. 2.8 Records Maintenance, Inspection, Examination, and Audit The Department or its designee may audit Grantee to verify compliance with this Grant. Grantee must retain, and provide to the Department or its designee, upon request, all financial and accounting records related to the Grant through the term of the Grant and for 7 years after the latter of termination, expiration, or final payment under this Grant or any extension (“Audit Period”). If an audit, litigation, or other action involving the records is initiated before the end of the Audit Period, Grantee must retain the records until all issues are resolved. Within 10 calendar days of providing notice, the Department and its authorized representatives or designees have the right to enter and inspect Grantee's premises __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 9 of 24 172  or any other places where Grant Activities are being performed, and examine, copy, and audit all records related to this Grant. Grantee must cooperate and provide reasonable assistance. If any financial errors are revealed, the amount in error must be reflected as a credit or debit on subsequent invoices until the amount is paid or refunded. Any remaining balance at the end of the Grant must be paid or refunded within 45 calendar days. This Section applies to Grantee and Grantee’s parent, affiliate, or subsidiary organization and any subgrantee that performs Grant Activities in connection with this Grant. If the Grantee is a governmental or non-profit organization and expends the minimum level specified in OMB Uniform Guidance, which is one million dollars ($1,000,000 as of December 26, 2013) or more in total federal funds in its fiscal year, then Grantee is required to submit an Audit Report to the Federal Audit Clearinghouse (FAC) as required in 200.36. 2.9 Insurance requirements Grantee is responsible for carrying and maintaining insurance coverage as applicable to the projects in this Grant Agreement. All required insurance or self-insurance must: a. Protect the state of Michigan from claims that may arise out of, are alleged to arise out of, or result from Grantee’s or a subcontractor’s performance; b. Be primary and non-contributing to any comparable liability insurance (including self-insurance) carried by the state. c. Require that subcontractors maintain the required insurances contained in this Section. This Section is not intended to and is not to be construed in any manner as waiving, restricting or limiting the liability of the Grantee from any obligations under this Agreement. Each Party must promptly notify the other Party of any knowledge regarding an occurrence which the notifying Party reasonably believes may result in a claim against either Party. The Parties must cooperate with each other regarding such claim. 3.0 Subcontractors Subcontractor means a person or entity that is awarded a portion of this Grant by Grantee and is obliged to perform that specified portion of the Grant in accordance with the Grant’s terms. For any subcontracted activity or product, the Grantee will ensure: 1. That a written subcontract is executed by all affected parties prior to the initiation of any new subcontract activity or delivery of any __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 10 of 24 173  subcontracted product. Exceptions to this policy may be granted by the Department if the Grantee asks the Department in writing within 30 days of execution of the Agreement. 2. That any executed subcontract to this Agreement must require the subcontractor to comply with all applicable terms and conditions of this Agreement. If a conflict between this Agreement and the provisions of the subcontract arise, the provisions of this Agreement will prevail. A conflict between this Agreement and a subcontract, however, will not be deemed to exist where the subcontract: a. Contains additional non-conflicting provisions not set forth in this Agreement; b. Restates provisions of this Agreement to afford the Grantee the same or substantially the same rights and privileges as the Department; or c. Requires the subcontractor to perform duties and/or activities in less time than that afforded the Grantee in this Agreement. 3. That the subcontract does not affect the Grantee’s accountability to the Department for the subcontracted activity. 4. That any billing or request for reimbursement subcontract costs is supported by a valid subcontract and adequate source documentation on costs and activities. 5. That the Grantee will submit a copy of the executed subcontract if requested by the Department. 6. That the Grantee will conduct monitoring, at least annually, to ensure that the subcontractor is in compliance with the grant agreement. 7. Grantee is responsible for ensuring its subcontractors, if any, carry and maintain insurance coverage as applicable to the subcontracted service(s). 3.1 Procurement The Grantee agrees that all procurement transactions involving the use of state funds in excess of $5,000 must be conducted in a manner that provides maximum open and free competition i.e receiving multiple bids, quotes, and proposals to buy comparable goods and services. When competitive selection is not feasible or practical, the Grantee agrees to obtain the written approval of the Department before making a sole source selection. Sole source contracts should be negotiated to the extent that such negotiation is possible. 3.2 Liability The Grantee, not the Department, is responsible for all liabilities because of claims, judgments, or costs arising out of activities to be carried out by the Grantee under this __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 11 of 24 174  Agreement, if the liability is caused by the Grantee, any contractor or subcontractor, or anyone employed by the Grantee. The Department shall not be liable for any claims, judgments or costs merely by providing grant funding. 3.3 Intellectual Property Ownership by Grantee Unless otherwise required by law, all intellectual property developed using funds from this Agreement, including copyright, patent, trademark and trade secret, shall belong to the Grantee. 3.4 Safety The Grantee, and all subgrantees, are responsible for ensuring that all precautions are exercised at all times for the protection of persons and property. Safety provisions of all Applicable Laws and building and construction codes shall be observed. The Grantee, and every subgrantee, are responsible for complying with all federal, state and local laws and regulations in any manner affecting the work or performance of this Agreement and shall at all times carefully observe and comply with all rules, ordinances, and regulations. The Grantee, and all subgrantees, shall secure all necessary certificates and permits from municipal or other public authorities as may be required in connection with the performance of this Agreement. The Grantee, and all subgrantees, shall safeguard all assets and ensure they are used solely for authorized purposes. 3.5 General Indemnification Inasmuch as each party to this grant is a governmental entity of the State of Michigan, each party to this grant must seek its own legal representation and bear its own costs; including judgments, in any litigation which may arise from the performance of this grant. It is specifically understood and agreed that neither party will indemnify the other party in such litigation. 3.6 Termination A. Termination for Cause The Department may terminate this Grant for cause, in whole or in part, if Grantee, as determined by the Department: (a) endangers the value, integrity, or security of any location, data, or personnel; (b) becomes insolvent, petitions for bankruptcy court proceedings, or has an involuntary bankruptcy proceeding filed against it by any creditor; (c) engages in any conduct that may expose the Department to liability; (d) breaches any of its material duties or obligations; or (e) fails to cure a breach within the time stated in a notice of breach; or (f) fails to meet any terms of the grant agreement. Any reference to specific breaches being material breaches within this Grant will not be construed to mean that other breaches are not material. If the Department terminates this Grant under this Section, the Department will issue a termination notice specifying whether Grantee must: __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 12 of 24 175  (a) cease performance immediately, or (b) continue to perform for a specified period. If it is later determined that Grantee was not in breach of the Grant, the termination will be deemed to have been a Termination for Convenience, effective as of the same date, and the rights and obligations of the parties will be limited to those provided in Subsection B, Termination for Convenience. The Department will only pay for amounts due to Grantee for Grant activities accepted by the Department on or before the date of termination, subject to the Department’s right to set off any amounts owed by the Grantee for the Department’s reasonable costs in terminating this Grant. The Grantee must pay all reasonable costs incurred by the Department in terminating this Grant for cause, including administrative costs, attorneys’ fees, court costs, transition costs, and any costs the Department incurs to procure the Grant activities from other sources. B. Termination for Convenience Either party by giving 30 days written notice to the other party stating the reasons for termination and the effective date may terminate this Grant in whole or in part without penalty and for any reason, including but not limited to, appropriation or budget shortfalls. If the Department terminates this Grant for convenience, the Department will pay all allowable costs, as determined by the Department, for Department approved Grant Responsibilities. C. Stop Work Order The Department may suspend any or all activities under this Agreement at any time. The Department will provide the Grantee with a written stop work order detailing the suspension. Grantee must comply with the stop work order upon receipt. During a stop work period, the Department will not pay for any activities, Grantee’s incurred expenses or financial losses, or any compensation. 3.7 Reallocation or Termination of Funding If the United States Treasury, State of Michigan legislature, or the State of Michigan government fails to provide or terminates the funding necessary for the Department to fund this Agreement, the Department may terminate this Agreement. Upon such termination of funding, the Department shall have no further obligation to provide Program Funds. Program awards will be revoked and the Program Funds reallocated if the Grantee fails to provide necessary information, fails to meet deadlines, fails to secure the necessary agreements and approvals within the established timeframes, or otherwise fails to cooperate with state partners in a manner sufficient to all state partners for the satisfactory completion of the project. Remaining Program Funds may be reallocated as the Department otherwise sees fit consistent with PA 5 of 2023. 3.8 Clawback Clause The Department, in its discretion, has the right to recoup or clawback this Grant to collect any funds that are declined, unspent, or otherwise misused, unless otherwise indicated in this Agreement. Grantee must return any funds that become subject to recoupment or clawback. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 13 of 24 176  3.9 Conflicts and Ethics Grantee, Grantee’s parent, affiliate, or subsidiary organization, and any subgrantee that performs Grant Activities in connection with this Grant must uphold high ethical standards and are prohibited from: (a) holding or acquiring an interest that would conflict with this Grant; (b) doing anything that creates an appearance of impropriety with respect to the award or performance of the Grant; (c) attempting to influence or appearing to influence any State employee by the direct or indirect offer of anything of value; or (d) paying or agreeing to pay any person, other than employees and consultants working for Grantee, any consideration contingent upon the award of the Grant. Grantee must immediately notify the Department of any violation or potential violation of these standards. 4.0 Non-Discrimination Under the Elliott-Larsen Civil Rights Act, 1976 PA 453, MCL 37.2101, et seq., the Persons with Disabilities Civil Rights Act, 1976 PA 220, MCL 37.1101, et seq., and Executive Directive 2019-09, Grantee and its subcontractors agree not to discriminate against an employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, sexual orientation, gender identity or expression, height, weight, marital status, partisan considerations, any mental or physical disability, or genetic information that is unrelated to the person’s ability to perform the duties of a particular job or position. Breach of this covenant is a material breach of the Grant Agreement. 4.1 Unfair Labor Practices Under MCL 423.324, the Department may void this Agreement if the name of the Grantee or the name of a subcontractor, manufacturer, or supplier of the Grantee subsequently appears on the Unfair Labor Practice register compiled under MCL 423.322. 4.2 Prevailing Wage Act Statutory Provision Grantee must comply with prevailing wage requirements to the extent applicable to this Agreement. As required by MCL 408.1112, if the Michigan Prevailing Wage Act, MCL 408.1101 et seq., applies to this Grant, construction mechanics (as defined in MCL 408.1101 (b)) are intended beneficiaries of the contractual prevailing wage, fringe benefit, and nondiscrimination nonretaliation requirements of the Agreement. Any construction mechanic aggrieved by the failure of a Grantee or subcontractor to pay prevailing wages or benefits as specified in this Agreement, or by a violation of MCL 408.1107, in addition to any other remedies provided in that Act or by law, may bring an action in a court of competent jurisdiction against the Grantee or subcontractor for damages or injunctive relief and may be awarded reinstatement or other appropriate relief, and all damages sustained, together with actual costs and __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 14 of 24 177  attorney fees at trial and on appeal. If the Michigan Prevailing Wage Act applies to this Agreement, the rates of wages and fringe benefits to be paid to each class of construction mechanic (as defined in MCL 408.1101 (b)) by the Grantee and subcontractors must not be less than the wage and fringe benefit rates prevailing in the locality in which the work is performed. 4.3 Force Majeure Neither party will be in breach of this Agreement because of any failure arising from any disaster or acts of god that are beyond their control and without their fault or negligence. Each party will use commercially reasonable efforts to resume performance. Grantee will not be relieved of a breach or delay caused by its subcontractors. If immediate performance is necessary to ensure public health and safety, the Department may immediately contract with a third party. 4.4 Media Releases News releases (including promotional literature and commercial advertisements) pertaining to the Grant or project to which it relates must not be made without the prior written approval of the Department, and then only in accordance with the explicit written instructions of the Department. 4.5 Website Incorporation The Department is not bound by any content on Grantee’s website unless expressly incorporated into a term of this Agreement. 4.6 Certification Regarding Debarment By signing this agreement, the Grantee certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this Agreement by any federal or State department or agency. If the Grantee is unable to certify to any portion of this statement, the Grantee must attach an explanation to this Agreement. 4.7 Illegal Influence The Grantee certifies, to the best of his or her knowledge and belief that: A. No federal appropriated funds have been paid nor will be paid, by or on behalf of the Grantee, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. B. B.If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this grant, the Grantee shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 15 of 24 178  C. The Grantee shall require that the language of this certification be included in the award documents for all grants or subcontracts and that all subrecipients shall certify and disclose accordingly. The Department has relied upon this certification as a material representation. Submission of this certification is a prerequisite for entering into this Agreement imposed by 31 USC § 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The Grantee also certifies, to the best of his or her knowledge and belief, that no state funds have been paid nor will be paid, by or on behalf of the Grantee, to any person for influencing or attempting to influence an officer or employee of any State agency, a member of the Legislature, or an employee of a member of the Legislature in connection with the awarding of any state contract, the making of any state grant, the making of any state loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any state contract, grant, loan or cooperative agreement. 4.8 Governing Law This Grant is governed, construed, and enforced in accordance with Michigan law, excluding choice-of-law principles. Grantee waives any objections, such as lack of personal jurisdiction or an inconvenient forum (i.e., forum non conveniens). Grantee must appoint an agent in Michigan to receive service of process. 4.9 Compliance with Laws Grantee must comply with all federal, state, and local laws, rules, and regulations. 5.0 Disclosure of Litigation, or Other Proceeding Grantee must notify the Department within 14 calendar days of receiving notice of any litigation, investigation, arbitration, or other proceeding (collectively, “Proceeding”) involving Grantee, a subgrantee, or an officer or director of Grantee or subgrantee, that arises during the term of the Grant, including: (a) a criminal Proceeding; (b) a parole or probation Proceeding; (c) a Proceeding under the Sarbanes-Oxley Act; (d) a civil Proceeding involving: (1) a claim that might reasonably be expected to adversely affect Grantee’s viability or financial stability; or (2) a governmental or public entity’s claim or written allegation of fraud; or (3) a Proceeding involving any license that Grantee is required to possess in order to perform under this Grant. 5.1 Assignment Grantee may not assign this Grant to any other party without the Department’s prior written approval. Upon written notice to Grantee, the Department, in its discretion, may assign in whole or in part, its rights or responsibilities under this Grant to any other party. If the Department determines that a novation of the Grant to a third party is necessary, Grantee will agree to the novation, provide all necessary documentation __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 16 of 24 179  and signatures, and continue to perform, with the third party, its Grant obligations. 5.2 Entire Grant and Modification This Grant is the entire agreement and replaces all previous agreements between the parties for the Grant Activities. This Grant may not be amended except by signed agreement between the parties. 5.3 Grantee Relationship Grantee assumes all rights, obligations and liabilities set forth in this Grant. Grantee, its employees, and agents will not be considered employees of the State. No partnership or joint venture relationship is created by virtue of this Grant. Grantee, not the Department, is responsible for the payment of wages, benefits, and taxes of Grantee’s employees and any subgrantees. Prior performance does not modify Grantee’s status as an independent Grantee. 5.4 Dispute Resolution The parties will endeavor to resolve any Grant dispute in accordance with this provision. The dispute will be referred to the parties' respective Grant Administrators or Program Managers. Such referral must include a description of the issues and all supporting documentation. The parties must submit the dispute to a senior executive if unable to resolve the dispute within 15 business days. The parties will continue performing while a dispute is being resolved, unless the dispute precludes performance. A dispute involving payment does not preclude performance. Litigation to resolve the dispute will not be instituted until after the dispute has been elevated to the parties’ senior executive and either concludes that resolution is unlikely, or fails to respond within 15 business days. The parties are not prohibited from instituting formal proceedings: (a) to avoid the expiration of statute of limitations period; (b) to preserve a superior position with respect to creditors; or (c) where a party makes a determination that a temporary restraining order or other injunctive relief is the only adequate remedy. This Section does not limit the Department’s right to terminate the Grant. 5.5 Severability If any part of this Grant is held invalid or unenforceable, by any court of competent jurisdiction, that part will be deemed deleted from this Grant and the severed part will be replaced by agreed upon language that achieves the same or similar objectives. The remaining Grant will continue in full force and effect. 5.6 Waiver Failure to enforce any provision of this Grant will not constitute a waiver. 5.7 Incorporation All attachments, schedules, exhibits or other documents attached or referenced in this agreement are incorporated into this agreement and become terms of the agreement. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 17 of 24 180  ATTACHMENT A Objective : Objective One: To create a more inclusive play space in our city's main park. Activity : We plan to expand an existing playground in our main park with inclusivity in mind by consulting with groups with disabilities, and working with designs that have these recommendations as a focus. We will then bid out this project with those guidelines, and connect with a company that focuses on the ideas brought up. • The Parks and Recreation Team will work with the City’s Purchasing Department to initiate and manage the RFQ process for a state-of-the-art, all-inclusive playscape designed to meet the needs and abilities of all children. • All steps will follow the City of Taylor’s established procurement policies and guidelines, including requirements for competitive pricing, transparency, and appropriate documentation. • The Parks and Recreation Team will provide Purchasing with all necessary project specifications, conceptual details, accessibility requirements, and scope expectations to ensure the RFQ accurately reflects the City’s needs and enables vendors to prepare complete proposals. • Purchasing will distribute the RFQ to qualified vendors and collect all responses. Upon receipt, Purchasing and the Parks and Recreation Team will jointly evaluate submissions to determine the most qualified vendor(s) based on compliance, design quality, accessibility components, pricing, and overall value. • Once the evaluation process is complete, the recommended vendor(s) will be forwarded to City Council for review and approval. • If City Council approves the recommendation, Purchasing will proceed with issuing a Purchase Order (PO) for the playscape project. • Following PO issuance, the selected vendor will commence design finalization, manufacturing, and installation according to the approved scope and schedule. • The RFQ process began on March 11, 2026. • The project is expected to proceed promptly after vendor selection and Council approval. All procurement actions funded through this process are anticipated to be completed prior to December 31, 2026, contingent on vendor lead times; however, substantial Responsible Staff : Guido Ulin Date Range : 03/01/2026 - 09/30/2030 Expected Outcome : Measurement : Objective : Objective Two: To update the fire department with new loose equipment. __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 19 of 24 181  Activity : With extra funds, we will be updated fire detection systems within multiple city buildings, under the direction of our City's fire chief, and our current fire detection company. The Fire Team will coordinate with the City’s Purchasing Department to initiate procurement for the equipment funded through this grant. All purchases will follow the City of Taylor’s established procurement policies and guidelines, including competitive pricing requirements and proper documentation. The Fire Team will provide Purchasing with all necessary specifications, equipment details, and supporting information to ensure accurate quoting and to secure the best possible price for all required items. Purchasing will obtain quotes and evaluate all responses to determine the lowest qualified vendor(s) in accordance with procurement standards. Once the evaluation is complete, the recommended vendor(s) will be forwarded for City Council approval. If City Council approves the recommendation, Purchasing will issue a Purchase Order (PO) to the selected vendor(s). After issuance of the PO, the equipment will be ordered and purchased using the approved grant funds. The procurement process will begin based on a start date of March 11, 2026. All items are expected to be fully purchased prior to December 31, 2026, pending vendor lead times. Based on current expectations, the process may be completed earlier. Responsible Staff : Guido Ulin Date Range : 03/01/2026 - 09/30/2030 Expected Outcome : Measurement : __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 20 of 24 182  ATTACHMENT B PROGRAM DATE PREPARED FY26 One Time Enhancement Grant Program 4/9/2026 CONTRACTOR NAME BUDGET PERIOD City of Taylor From : 10/1/2025 To : 9/30/2030 MAILING ADDRESS (Number and Street) BUDGET AGREEMENT AMENDMENT # 23555 Goddard Road Original Amendment 0 CITY STATE ZIP CODE FEDERAL ID NUMBER Taylor MI 48180 38-6006926 Category Total Amount Cash Inkind DIRECT EXPENSES Program Expenses 1 Salaries/Personnel 0.00 0.00 0.00 0.00 2 Fringe Benefits 0.00 0.00 0.00 0.00 3 Employee Travel and Training 0.00 0.00 0.00 0.00 4 Supplies and Materials 0.00 0.00 0.00 0.00 5 Subawards - Subrecipient 0.00 0.00 0.00 0.00 Services 6 Contractual - Professional 900,000.00 900,000.00 0.00 0.00 Services 7 Communications 0.00 0.00 0.00 0.00 8 Grantee Rent Costs 0.00 0.00 0.00 0.00 9 Space Costs 0.00 0.00 0.00 0.00 10 Capital Expenditures - 0.00 0.00 0.00 0.00 Equipment & Other 11 Other 100,000.00 100,000.00 0.00 0.00 Total Program Expenses 1,000,000.00 1,000,000.00 0.00 0.00 TOTAL DIRECT EXPENSES 1,000,000.00 1,000,000.00 0.00 0.00 INDIRECT EXPENSES Indirect Costs 1 Indirect Costs 0.00 0.00 0.00 0.00 2 Cost Allocation Plan 0.00 0.00 0.00 0.00 Total Indirect Costs 0.00 0.00 0.00 0.00 __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 21 of 24 183  Category Total Amount Cash Inkind TOTAL INDIRECT EXPENSES 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES 1,000,000.00 1,000,000.00 0.00 0.00 __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 22 of 24 184  Attachment E - Program Specific Requirements Attachment E - Program Specific Requirements __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 23 of 24 185  Legislatively Directed Spending Items Form Legislatively Directed Spending Items Form __________________________________________________________________________ Contract # E20260042, City of Taylor, FY26 One Time Enhancement Grant Program, Date: 04/09/2026 Page: 24 of 24 186 April 21, 2026 To Whom it May Concern: After reviewing presentations from a wide array of playscape vendors, we are pleased to recommend Great Lakes Recreation, Sinclair Recreation, and Penchura for consideration to provide Design-Build services for an ADA-compliant, all-inclusive playscape at Heritage Park. ​ Great Lakes Recreation demonstrated familiarity with the city of Taylor as they provided playscapes for the Taylor public schools. They also partnered with Unlimited Play which specializes in all-inclusive playgrounds and is passionate in creating playgrounds for all children. In addition, the Great Lakes Representative also mentioned that their playscapes can be easily customized without heavy lead times and potentially offering a significant discount due to the city of Taylor being a Sourcewell partner. Sinclair Recreation is also familiar with Taylor as they were the playscape provider at the Heritage Park Petting Farm. Along with their certified Americans with Disabilities Act (ADA) certified equipment, they have the nation’s 1st all-inclusive net and climber playscape. Sinclair also works to get their playscapes to be a National Demonstration Site which they would advertise that the park is nationally recognized for inclusive play. Penchura, like the other two vendors, has experience working with the city of Taylor by building the playscape at Lange Park and the Lamarad Splash Pad at Heritage Park . They recently have experience building local all-inclusive parks in Dearborn. Along with their parks, Penchura has an inclusive play specialist and their equipment tested by children at their center. Penchura also manufactures their own equipment and their representative is confident for a fast timeline to complete the project. ​ ​ In conclusion, the Taylor Recreation Commission believes any one of these three above referenced companies have the ability to complete an fantastic all-inclusive playscape at Heritage Park. Sincerely, Taylor Recreation Commission. 187 188 189 190 191 192 193 194  City of Taylor Planning Department 23555 Goddard Road (734) 374- 1572 Taylor, Michigan 48180 Fax (734) 374-2732 TAYLOR PLANNING COMMISSION PETITION FOR REZONING Filing Fee Case # ,Qp (Z) $3,500.00 -- _ TO THE TAYLOR CITY PLANNING COMMISSION: Date Filed The undersigned respectfully petition(s) Planning Commission to amend the Taylor Code of Ordinance, Appendix A- Zoning, as amended, and change the zoning map as hereinafter requested, and in support of this petition, the following facts are shown: PROPERTY IDENTIFICATION Street Address: /o/ v kyt-A1 71/41 LO The property is located on the .5;teriii side of liAlt) 442.1-4-) Street, -6 Between 1 I /MA Street and 7--kLE6/-47,0/1- Street. It has frontage of / / Lk° feet, a depth of 2-o7 feet, and comprises jg‘ '7 acres. Legal Description: c744--r- o& k.) Y or S Rc in .z 4-45 A)6 JA T1- So,A-frk L e f- t.11**Q fivdtA) 12--D, /2-p p)/0/...:- iL Poi Nr 0A) 774- S ee 6 /1,6.S Parcel I.D. # 062-79 6[9f / .740 / Property Owner: P/14/ '774-Lit_eie tL Address: /32f UAW u 0,44-.3/ rit 77/1c- A(/ Y' .?'-/" Phone: 2V#72.1.4 &0(- Fax: Cell: 7y/72z9 eR6 Email: 11014141{,A/C6I.14/e PROOF OF OWNERSHIP MUST BE ATTACHED TO THIS APPLICATION PROPOSED USE: Clearly describe the proposed project - do not write "refer to plans": NATURE OF PETITION Current Zoning: )0(ibt/S-rg I A-L- Requested Zoning: /A),/eS714/4-e_. Pe100 Proposed Use: OFFs ce 0.4E0 /CALI" T-FIcEi 5773,-146 PLEASE INCLUDE EXACT LEGAL DESCRIPTION OF PROPERTY TO BE REZONED AS WELL AS A DIAGRAM OR DRAWING INDICATING THE PROPERTY TO BE REZONED AFFIDAVIT OF PETITIONER STATE OF MICHIGAN) COUNTY OF WAYNE ) ss The undersigned Petitioner, being duly sworn, deposes and says that the statements and information herewith submitted are true and correct to the best of his/her knowledge, information and belief; further, that she/he is authorized to submit this petition. Printed Name of Petitioner P-O&E-12- F 1).) 1'114 Signature of Petitioner Interest in Property tAAArki-oel.... Firm c) AA TA-Li Lne- Address 3zi; rr i( 11-4:: z_ Phone: 2- tre 7 2r-1-2fax: Cell: Email: & 84-0A-49V__4414/4 ONA-1 Subscribed and sw rn to before me this /1 day of ,41.,-)/0 4 ,2 6 . KATHLEEN M GREEN A-, My Commission Expires • 1401,kriY Notary Public, Wayne County, Michiga *: :* February 11, 2031 *. pusuc: County of Wayne My Commission Expires: •••':F,0;q?,;.••• Acting in the County of FOR OFFICE USE Z.444...deneta` Receipt # 0171/ 3 195  CITY COUNCIL TIMOTHY WOOLLEY Mayor City of Taylor CHARLEY JOHNSON Chairman RON THIEDE CYNTHIA A. BOWER Chair Pro-Tern City Clerk CHRISTIAN ARMSTRONG CHRIS CLARK NICONE DRAGONE SR. Planning Department WILLIAM PATTS Treasurer 23555 GODDARD ROAD GERALD P. THOMAS Taylor, MI 48180 DAN WALLACE PHONE: (734) 287-6550 www.city0ftaylorcom April 22, 2026 Dear Resident: Notice is hereby given that there will be a public hearing for the purpose of hearing comments to a proposed P.U.D. (Planned Unit Development) plan on the following described property: That the Zoning Map in connection with the Zoning Ordinance of the City shall be amended so that the zoning on the following described property; to wit: Parcel #60-0002-99-0001-701of the NW 1/4 Section 3, T.3S., R.10E., City of Taylor, Wayne County, Michigan be rezoned from I-1/B-2/TDHG (Light Industrial/Regional Business/Taylor Gateway Overlay) to I-1/PUD (Light Industrial /Planned Unit Development). The property is located on the south side of Van Born Road between Clippert and Merrick Streets. The public hearing will be held on Wednesday, May 20, 2026 at 7:00 P.M, in the Taylor Municipal Building, 23555 Goddard Road, Taylor, Michigan. You are invited to attend, comment via email to Ifell(&.ci.tavlorrni.us or to send your written comments regarding the request to the City of Taylor Planning Commission, 23555 Goddard Road, Taylor, Michigan, 48180. Sincerel , Lora ell Planning Director City of Taylor Ifellcitvoftavlormi.dov 196  £ 605 ft • -•••• I E 111111 A a On St Ayala St =MI 94/ 10 197 Current occupant Current occupant Current occupant 5866 POLK 21111 VAN BORN 5957 WILLIAM Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5850 POLK 6064 CLIPPERT 5859 MERRICK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6016 CLIPPERT 5938 POLK 6017 WILLIAM Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6027 WILLIAM 6040 CLIPPERT 6040 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5873 MERRICK 6056 CLIPPERT 6020 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5835 MERRICK 6037 WILLIAM 6012 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6024 CLIPPERT 5881 MERRICK 6065 WILLIAM Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 21001 VAN BORN 6013 MERRICK 5842 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6050 POLK 6053 MERRICK WILLIAM Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 20737 VAN BORN 5940 CLIPPERT 6004 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 198 Current occupant Current occupant Current occupant 5922 POLK 5921 MERRICK 6032 CLIPPERT Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6057 WILLIAM POLK 5836 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5890 POLK 6047 WILLIAM 5947 WILLIAM Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6005 MERRICK 5858 POLK 5898 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5834 POLK 20737 VAN BORN 5882 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5913 MERRICK 5897 MERRICK 6028 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 6048 CLIPPERT 5839 MERRICK CLIPPERT Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5874 POLK 5906 POLK 5930 POLK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5948 CLIPPERT 6029 MERRICK 5929 MERRICK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 Current occupant Current occupant Current occupant 5956 CLIPPERT 6037 MERRICK 5849 MERRICK Taylor, MI 48180 Taylor, MI 48180 Taylor, MI 48180 199 Current occupant 5914 POLK Taylor, MI 48180 200 May 11, 2026 Planning Commission City of Taylor 23555 Goddard Road Taylor, Michigan 48180 Attention: Ms. Lora Fell, Planning Director Subject: New Town Square Industrial Planned Unit Development (PUD): Industrial PUD Rezoning Review Location: 21001 Van Born Road Comprised of two tax parcels (Located on the south side of Van Born Road, west of Merrick Street) Dear Commissioners, planned unit development of a site at the southwest corner of Van Born Road and Merrick Streets. The site has an underlying zoning of B-2, Regional Business and I-1 Light Industrial zoning and is located in the Taylor-Dearborn Heights Gateway Overlay zoning district. The applicant is requesting to develop the site using the planned unit development (PUD) option. We have reviewed the application for consistency with the 2014 City of Taylor Master Plan and sound planning and zoning principals. We offer the following comments for your consideration. DESCRIPTION OF SITE AND SURROUNDING AREA Figure 1: Aerial Photo of Site Figure 1 depicts the boundary of the area requesting to be developed. The site is comprised of two tax parcels totaling approximately 18.75 acres in area. The site is occupied by a multi-story vacant building with a building footprint of approximately 155,000 square feet (SF) with a total interior floor area of approximately 417,000 SF. The building was originally constructed as the headquarters of the Masco corporation and was most recently utilized by Ford Motor Co., mainly for Interstate 94 research and development offices and training. The remainder of the site is occupied by surface parking lots and associated landscaped greenspace. 201 The existing land use, zoning and future land use designations for the site and surrounding parcels are summarized in the following table and map excerpts. Table 1: Zoning, Existing and Future Land Use of Site and Adjacent Property Future Land Use Existing Land Use Current Zoning Designation B-2 and I-1 in the TDHG Community Commercial and Site Vacant Overlay Research & Development North Single Family Residential City of Dearborn Heights City of Dearborn Heights South I-94/Industrial I-1 Light Industrial East Single Family Residential Conditional I-1 Low Intensity Residential West Vacant Office Building R-1C Community Commercial Figure 2: Zoning Map of Area Figure 3: Future Land Use Map of Area Zoning Districts Future Land Use Categories Site Site 21001 Van Born Rd Industrial PUD Rezoning Review 2 City of Taylor Planning Commission May 11, 2026 202 PROPOSED USE AND PUD PROCESS The applicant is proposing to reoccupy the site for several different uses. The proposed uses include a 132,050 SF limited self-storage facility, a 60,000 SF event/conference facility, 80,000 SF for medical clinic office space and 75,732 SF for standard professional office space. The application materials make several references to the site utilizing a condominium ownership option which would conceivably create five different condominium units within the structure(s). The submittal requirements, review process and approval criteria for the PUD option are outlined in zoning ordinance Article 22. The review process is summarized in the adjacent chart. On March 18, 2026, the Planning Commission reviewed the Concept Plan for the proposed project and provided feedback to the applicant. The Planning Commission authorized moving forward with the PUD review process. The next step in the process is to hold a public hearing on the industrial PUD rezoning and to review a preliminary PUD site plan for compliance with the requirements of Section 22.08(b). INDUSTRIAL PUD REZONING REVIEW COMMENTS Per Section 22.09(b)(1) of the City Zoning Ordinance, establishment of a PUD shall be done with an amendment to the zoning map creating a PUD overlay district. The rezoning shall be reviewed for compliance with the criteria for amendment outlined in Section 27.04. We offer the following comments regarding those requirements below. 1) Consistency with City Master Plan and Subarea Plans. Figure 3 shows an excerpt of the City Future Land Use map for the area under consideration. The Future Land Use Map designates the site as research and development. The Master Plan describes this category as one intended for research, technology, corporate offices or campuses. The development is expected to provide a campus-like setting with high-quality architecture and extensive landscaping. 21001 Van Born Rd Industrial PUD Rezoning Review 3 City of Taylor Planning Commission May 11, 2026 203  The site has already been constructed to provide a building with unique and identifiable architectural elements and the site s landscaping has already matured to combine with the building s configuration to create a campus like feel. The PUD designation would allow the proposed mix of uses within the structure and result in employees and visitors participating in a variety of activities in several locations. The level of activity and separate internal destinations would create a campus-like setting where a singular location is utilized for multiple purposes. The PUD designation would allow for the type of uses on the site to change which would add to the overall multi-functionality created on site. However, to insure compatibility with adjacent residences, it will be necessary to specify the required review and approval process if a different use, other than what is currently requested, is proposed in the future. Overall, the Industrial PUD designation is an effective mechanism to achieve the planned future land use for the site and would be consistent with the goals and objectives of the City 2) The site is a fully developed office use property. The site is suburban in terms of character and design with no existing natural features although it is well landscaped. The proposed self-storage, medical clinic, professional office and event/conference facility would all be located within the existing building. These uses have a similar character to the original office uses in which visitors conduct professional office related activities within a structure. Given the site s lack of existing natural features and the proposed utilization of the existing structure, the site is physically compatible with the four proposed uses of the PUD. As noted above, the industrial PUD has the potential to allow for a wider variety of uses than those currently proposed. The schedule of uses for the underlying I-1 District includes a wide variety of permitted and special uses that range from a commercial to office to an industrial character. The district permits entertainment and recreation uses as well as manufacturing uses. If not currently specified, certain manufacturing uses would not be compatible with the site s current physical characteristics. Specifying what may or may not be permitted on site and identifying the review and approval process through the development agreement would be an effective way to ensure future compatibility with adjacent uses. 3) Development trends relating to requested zoning district or current district. The site has been vacant for several years. This is likely a direct result of the decrease in large-scale office space demands after the coronavirus pandemic. The applicant has proposed a mix of uses on the site as a means to reutilize the structure and allow for full utilization of the site. Given the extended vacancy from attempting to continue the single-tenant nature of the site, the proposed multi-tenant redevelopment can be an effective means of capitalizing on recent development trends as well as any future industrial trends. 4) Compatibility of proposed zoning district uses with surrounding uses. As noted above, the industrial PUD is proposing a mix of self-storage, medical clinic, professional office and event/conference facility uses within the structure. These uses have very similar characteristics to the previous single user office use. As all four proposed uses are to be conducted within the existing building the site would minimize any off-site impacts. The typical characteristics from industrial manufacturing uses which can negatively impact adjacent uses, such as noise, odor, and smoke, would not be generated on site by the four proposed uses. Given the characteristics of the four proposed uses that are similar to the previous use of the site, the industrial PUD would be compatible with the surrounding uses. We note that the proposed event/conference use can generate higher traffic levels than standard professional office uses. However, the site has a boulevard entrance and on-site vehicle access drive that should be capable of handling high-traffic events. The applicant has mentioned that capacity during events would be 21001 Van Born Rd Industrial PUD Rezoning Review 4 City of Taylor Planning Commission May 11, 2026 204  managed to a level that can be accommodated on the site. As noted above, identifying the review and approval process through the development agreement would be an additional way to ensure future compatibility with adjacent uses. The means of managing event/conference capacity may be another item to be discussed and considered for the development agreement. 5) Capacity of City infrastructure to accommodate proposed zoning district uses. The Van Born Road corridor provides access to all utilities necessary for development along with the primary vehicle access route. The PUD proposed four uses would generate a similar level of occupancy within the building. The office, medical and conference uses do not generate excessive energy demand. The water and sewer demand for several professional office uses would be comparable with the demands of a single tenant office user. The utility mains and city infrastructure within the Van Born Road corridor have been able to service the site in the past and should be capable of accommodating the similar proposed uses. We note that the PUD process will also require preliminary and final PUD site plan review during which the City engineer will review the utilities for compliance with all applicable City ordinances to ensure capacity is met. 6) Demand for uses in the proposed zoning district. The applicant is proposing a mix of uses on the site in order to take advantage of demand for several types of development. The industrial PUD will allow for the potential to alter the uses in the future to meet additional demands for development. 7) Whether this application meets the submittal requirement of at least one (1) year between requests for rezoning. City staff have indicated that there has not been a request to rezone this site within the past year. The application for rezoning meets this zoning ordinance standard. 8) In addition to the seven criteria above, a determination shall be made that the requested zoning district is more appropriate than another district or amending the list of permitted or special land uses within a district. The proposed four uses are actually permitted by right in the current I-1 Light Industrial zoning district designation. The industrial PUD designation would allow for other uses to occupy the site in the future. It will also allow for the applicant to request modifications to existing zoning ordinance standards during the preliminary PUD site plan review process. Given the extended vacancy of the site and the lack of redevelopment under the current designation, the industrial PUD designation would give a higher probability of redevelopment by being able to adopt to changing demands for the site. The PUD designation would be capable of providing additional flexibility that a standard rezoning conceivable would not. INDUSTRIAL PUD REZONING RECOMMENDATION The proposed PUD rezoning would allow for mix of uses to be used to redevelop a long vacant site. The opportunities created by the rezoning would provide residents and visitors to the city a new destination for events while meeting additional needs. We advise the Planning Commission to recommend approval of the proposed industrial PUD rezoning to the City Council based on the following findings of fact: A. Consistency with the 2014 City of Taylor Master Plan and Future Land Use Map. B. Compatibility of the site s existing features with the proposed mix of four uses. C. Compatibility of the proposed four uses with the adjacent land uses. D. Capacity of infrastructure and services to accommodating the proposed uses. E. Redevelopment of a vacant site consistent with the goals and objectives of the Master Plan. 21001 Van Born Rd Industrial PUD Rezoning Review 5 City of Taylor Planning Commission May 11, 2026 205 We look forward to reviewing these findings with you. Please feel free to contact us with any questions. Respectfully submitted, McKENNA Mario A. Ortega, AICP Senior Principal Planner 21001 Van Born Rd Industrial PUD Rezoning Review 6 City of Taylor Planning Commission May 11, 2026 206  21001 VAN BORN ROAD PLANNED UNIT DEVELOPMENT –CITY OF TAYLOR – FEBRUARY 2026 207  LEGAL DESCRIPTION Parcel 1: Part of the Northwest 1/4 of Section 3, Town 3 South, Range 10 East, described as: Beginning at a point on the South line of Van Born Road (120 feet wide), said point being South 88 degrees, 23 minutes, 40 seconds East, 1900.08 feet and South 1 degree, 21 minutes, 50 seconds West 60.0 feet from the Northwest corner of Section 3, Town 3 South, Range 10 East, thence along the said Southerly line of Van Born Road, South 88 degrees, 23 minutes, 40 seconds East 631.24 feet; thence along the West line of CASPER J. LINEGMAN'S AIRCRAFT PARK SUBDIVISION, as recorded in Liber 58, Page 19, of Plats, Wayne County Records, South 0 degrees, 35 minutes West 1083.70 feet; thence along the North line of the Detroit Industrial Expressway, North 88 degrees, 07 minutes, 10 seconds West 646.02 feet; thence North 1 degree, 21 minutes, 50 seconds East 1080.44 feet to the point of beginning. Parcel 2: A parcel of land located in and being a part of the Northwest 1/4 of Section 3, Town 3 South, Range 10 East, described as: Commencing at the Northwest corner of said Section 3; thence South 88 degrees, 23 minutes, 40 seconds East 1300.08 feet, along the North line of said Section 3; thence South 01 degree, 21 minutes, 50 seconds West 980.00 feet, along the East line of Clippert Avenue (60 foot wide Right of Way) to the point of beginning; thence South 88 degrees, 23 minutes, 40 seconds East 600.00 feet; thence South 01 degree, 21 minutes, 50 seconds West 160.44 feet; thence North 88 degrees, 07 minutes, 10 seconds West 600.2 feet; thence North 01 degree, 21 minutes, 50 seconds East 157.56 feet, along the East line of said Clippert Avenue, to the point of beginning. 208  ADAPTIVE REUSE AND REDEVELOPMENT The PUD approach allows for as strategic mixed use of the existing site configuration, taking advantage of staggered use classifications and peak hour demands that substantially differs from the office campus history of the site, without demolition 209 BLENDING USES PERMITTED IN THE UNDERLYING ZONING AND SOUGHT IN THE OVERLAY OVERLAY ZONING Medical office and professional services Limited Storage (“A” - 3 floors) INDUSTRIAL BASE B E Event Center (“B” – 3 floors) Limited self-storage facilities Medical Office (“C & D”) Office Space (“E”- 3rd & 4th floors) 210   Mixed-Use Adaptive PUD with overlay zoning for medical office PROJECT OVERVIEW • Event center for weddings, professional conferences, and expos  Limited self-storage to meet market demand and limit impact on trip generation and parking. 211 COMMUNITY BENEFITS  Largest building in Taylor has been vacant for over 6 years will be filled  New event venue which will bring interest, activity and positive traffic to Taylor  Re-use of existing structure, not demolition.  New billboard/monument signage declaring "You're in Taylor”, with City Logo and community messaging.  Detroit Lions blue and silver branding to match I-94 bridge  Community benefit signage opportunities 212  PRELIMINARY PLANNED UNIT DEVELOPMENT (PUD) ELIGIBILITY & CONCEPTUAL REVIEW NARRATIVE Project: Taylor Office Building Redevelopment Location: 21001 Van Born Road, Taylor, Michigan Application Type: Preliminary Planned Unit Development (PUD) Eligibility & Conceptual Review Purpose of Preliminary PUD Eligibility Review The purpose of this submission is to establish eligibility for use of a Planned Unit Development (PUD) and to obtain conceptual approval of a comprehensive redevelopment framework for the Taylor Office Building prior to preparation and submission of final plan drawings, life safety and code materials, or construction documents. This Preliminary PUD Narrative is intended to confirm that the proposed redevelopment qualifies for PUD consideration under the City of Taylor Zoning Ordinance, that the requested flexibility is appropriate given the size, scale, and mixed-use programming of the existing structure, and that the overall redevelopment concept is consistent with the City’s Master Plan, economic development objectives, and long-term land use policies. No final site plan approval, engineering approval, or authorization for construction is requested as part of this application. Detailed site layout, circulation, utilities, building design, and code compliance will be addressed during subsequent Final PUD and Site Plan review phases. 213  I. PROJECT OVERVIEW The Taylor Office Building redevelopment proposes the adaptive reuse and internal reconfiguration of a large, existing multi-story commercial structure into a five-condominium mixed-use development. The project is designed to introduce diversified employment, medical, commercial, and community-oriented uses within a single, unified development framework. The redevelopment leverages the building’s substantial existing floor area, structured circulation, and regional access while introducing targeted architectural upgrades, improved entrances, and functional separation of uses through condominiumization. The PUD framework allows these varied uses to function cohesively while addressing access, parking, life-safety, and operational considerations holistically rather than as isolated tenants. 214  CONDOMINIUM A – SELF-STORAGE FACILITY Use: Self-Storage Total Area: 132,050 square feet Floors: Lower Level, 1st Floor and 2nd Floor Lower Level: 37,080 square feet 1st & 2nd Floors: 43,717 square feet per level The self-storage component is located primarily within the lower and central floors of the building, taking advantage of existing floor plate geometry. A new dedicated entrance on the north side of the building is proposed to serve this use. This entrance will have limited visibility from Van Born Road, thereby preserving the primary frontage character while providing secure, efficient access for storage customers. This use generates relatively low traffic volumes and operates with staggered visitation patterns, making it well-suited for integration within a mixed-use PUD structure. 215 Windowless area of the building has traditionally been storage, continue this use with new investment and improvements. 216 217  CONDOMINIUM B – EVENT AND ASSEMBLY SPACE Use: Event Space Total Area: 130,000 square feet Lower Level: 37,726 square feet 1st Floor: 61,642 square feet 2nd Floor: 30,633 square feet Condo 2 is envisioned as a large-scale event and assembly venue capable of hosting conferences, banquets, conventions, and community gatherings. The multi- level configuration allows for a combination of primary event halls, pre-function areas, breakout rooms, and support spaces. The redevelopment plan includes renovation and enhancement of the primary entrance to the building serving this condominium to create a more prominent, welcoming, and civic-oriented presence. Architectural upgrades will improve wayfinding, accessibility, and arrival experience while reinforcing the building’s role as a regional destination. 218 219 EVENT, EXPO, DESIGN, TECH CENTER FEATURES  Multiple offices (B1-B16, A1-A12)  Two conference rooms with full amenities  Commercial kitchen and cold storage  Wedding, corporate conference, and expo events  Basement level has kitchen prep area which must be utilized 220  Far below replacement costs  Attract new businesses to Taylor. 221  CONDOMINIUM C &D – MEDICAL CLINIC AND SURGERY CENTER Use: Medical Clinic and Surgical Facilities Total Area: 80,000 square feet 1st Floor: 38,900 square feet 2nd Floor: 41,100 square feet Condominiums C and D are dedicated to medical office, clinical, and outpatient surgical uses. These spaces are designed to support modern healthcare delivery, including exam rooms, procedure rooms, recovery areas, and administrative offices. Planned improvements include upgraded entrance and lobby spaces to enhance the patient experience, provide clear separation from non-medical uses, and meet accessibility and healthcare operational standards. Medical uses provide stable employment, daytime traffic patterns, and strong compatibility with both office and event programming. 222 BUILDINGS C + D: MEDICAL OFFICE  Medical office, laboratory space and surgical center  Modern medical facility  Serves growing healthcare demand in Taylor and beyond  Professional medical campus environment 223 224  CONDOMINIUM E – GENERAL OFFICE Use: General Office Total Area: 75,732 square feet 3rd Floor: 42,428 square feet 4th Floor: 33,304 square feet The upper floors of the building are reserved for general office use, supporting professional services, administrative operations, and related employment activities. These floors benefit from vertical separation from higher traffic uses and are well suited for longer-term tenancy. The office component strengthens the project’s economic base, supports daytime utilization of shared infrastructure, and complements the medical and event uses below. 225 CONDOMINIUM E – GENERAL OFFICE 226 BILLBOARD AND MONUMENT SIGNAGE Construct a state-of-the-art Billboard sign parallel to the I- 94 corridor along with an upgrading monument sign at the Van Born Road entrance. Rather than two 45’ traditional and ordinary billboards, which would not create a sense of place or announcement of events. Community feature, announcement and landmark. 227  MONUMENT SIGN VISION ANNOUNCING THE CHANGES : MASSIVE COMMUNITY BENEFITS  "You're in Taylor" declaration on I-94  Detroit Lions blue and silver colors  Matches I-94 bridge aesthetic  Community messaging and identity  Placemaking 101  ”Suburban Showplace”  Weddings & events bring in economic activity far beyond regional area for many service vendors CONCEPTS ONLY 228  ECONOMIC IMPACT  Creates jobs in medical, storage, and events sectors  Attracts business owners seeking affordable office space  Regional economic draw with events and weddings  Generates significant property tax revenue for Taylor  Fills market demand for quality self-storage 229  WHY A PLANNED UNIT DEVELOPMENT The Planned Unit Development framework is essential to achieving the functional integration of four distinct but complementary uses within a single existing structure. Conventional zoning standards applied on a tenant-by- tenant basis would be ill-suited to address shared parking, access management, vertical separation, and coordinated circulation within a building of this scale. The PUD approach allows:  Flexible integration of medical, office, event, and storage uses;  Shared parking and circulation strategies aligned with differing peak demand periods;  Coordinated entrance upgrades and façade improvements;  Condominium-based ownership and phased leasing or disposition;  Efficient reuse of an existing large-scale structure without unnecessary demolition. 230  REQUESTED ACTION Is appropriate for Preliminary Qualifies under the Planned Unit PUD eligibility determination and Development (PUD) provisions of conceptual approval, subject to the City of Taylor Zoning conditions and further review Ordinance; and during Final PUD and Departmental Approvals. 231 TAYLOR PLANNING COMMISSION MEETING MINUTES WEDNESDAY, MAY 20, 2026 The Taylor Planning Commission meeting was held in the Taylor Municipal Building, 23555 Goddard Road, on Wednesday, May 20, 2026 at 7:00 P.M., Chairman Kenneth Stewart presiding. Pledge of Allegiance Present: Messrs. Mayor Woolley, Stewart, Siemion, Ghallozi and Welton Excused: Messrs. Styles, Fisher and Johnson Also Present: Mayor Tim Woolley, Ms. Lora Fell, Planning Director Motion by Ghallozi Supported by Welton Resolved: To approve the agenda as received. Unanimously carried. Resolution Number 5.38-26 Motion by Siemion Supported by Ghallozi Resolved: To approve the minutes of the May 6, 2026, meeting and dispense with the oral reading. Unanimously carried. Resolution Number 5.39-26 LEGISLATIVE ACTION Case #26-19(Z) – 21001 Van Born – New Town Square Parcel #60-002-99-0001-701 of the NW ¼ Section 3 T.3S., R.10E., City of Taylor, Wayne County, Michigan be rezoned from I-1/B-2/ TDHG (Light Industrial/Regional Business/Taylor Dearborn Heights Gateway Overly) to I-1/PUD (Light Industrial/Planned Unit Development). The property is located on the south side of Van Born Road Clippert and Merrick Streets. Case #26-20(PUD) – 21001 Van Born – New Town Square Parcel #60-002-99-0001-701of the NW ¼ Section 3, T.3S., R.10E., City of Taylor, Wayne County, Michigan be rezoned from I-1/B-2/TDHG (Light Industrial/Regional Business/Taylor Gateway Overlay) to I-1/PUD (Light Industrial /Planned Unit Development). The property is located on the south side of Van Born Road between Clippert and Merrick Streets. Mr. Matthew Gibbs, project representative, gave an overview and presentation of the proposed PUD project. He stated that the PUD would permit the repurposing of the existing vacant site. The building would be repurposed for five use components: limited storage facility, Event Center, Conference Center, Medical Offices and Professional Offices. The building and site would be preserved. The only change proposed would be a small drive and canopy for the storage portion. Canopy materials would be the same materials on the building. The existing landscaping would remain and be refreshed and updated. 232 TAYLOR PLANNING COMMISSION MEETING MINUTES WEDNESDAY, MAY 20, 2026 Page 2 He stated the storage portion is considered “executive storage” consisting of valuables, technology, legal and medical storage. He also stated, the applicant intends to partner with the city for uses and events if desired. Discussion included: Event Center for public use and Trade related events, also Weddings, Birthday Parties and Training, future use approval process, upgrading of the landscaping and parking areas where needed, two landscaping companies will be working on the landscaping re-fresh, applicant will have the stormwater system evaluated and scoped, along with working with Engineering to have water and sewer inspected, reviewed and repaired, if needed, occupancy loads and safety will be reviewed by Fire Department, intent is full cooperation with city to revitalize the site. Commission spoke of appreciation of the re-use and preservation of the existing unique site. Mayor Woolley stated that the developer had met with him, the Economic Development and Planning Departments in effort to bring his vision of saving the building and site from demolition, and spoke in full support of this project. Motion by Siemion Supported by Mayor Woolley Resolved: To recommend to City Council that Case # 26-19 (Z) be approved, to rezone the property to I-1/PUD, based upon the recommendation letter from the Planning Consultant dated, May 11, 2026. Unanimously carried. Resolution Number 5.40-26 Motion by Siemion Supported by Ghallozi Resolved: To recommend to City Council that Case #26-20 (PUD) be approved based upon the recommendation letter from the Planning Director, dated May 15, 2026, site compliance and with the following conditions: 1. All future engineering plans must be submitted to Wade-Trim, the City’s consulting engineer for full engineering review and assessment and must meet all City requirements. 2. That the Development Agreement be approved and recorded and a recorded copy of the agreement be delivered to the City by the applicant. 3. A Stormwater Maintenance agreement will be required. 4. EGLE wetland permit may be required. 5. A tree permit will be required for any tree removal on site. 6. Any future signage will require a building permit. 233 TAYLOR PLANNING COMMISSION MEETING MINUTES WEDNESDAY, MAY 20, 2026 Page 3 7. All future uses, that are permitted, may be Administratively approved, with the exception of manufacturing uses and intense industrial uses such as: motor vehicle uses, transportation and warehousing uses, and construction uses. 8. Any use requiring Special Land Use approval must come back before the Planning Commission for review and approval. Unanimously carried. Resolution Number 5.41-26 OTHER BUSINESS Case #26-27 (SP) – 12970 Beech Daly- Dominick’s Conv. & Gas Parcels #60-052-99-0027-700 of the SE ¼ Section 19, City of Taylor, T.3S., R.10E., Wayne County, Michigan. The property is located at the northwesterly corner of Beech Daly and Northline Roads. Proposed amendment to re-locate EV charging and increase number to eight. Discussion included: proposed location of EV stations facing Beech Daly Rd., number of stations, increased landscaping and addition of evergreen screening to buffer stations from Beech Daly. Motion by Ghallozi Supported by Siemion Resolved: That Case # 26-27 (SP) be approved to permit three (3) charging stations along Beech Daly with condition there be no signage and stations will be screened with evergreen landscaping to provide a buffer along the eastern property line. Unanimously carried. Resolution Number 5.42-26 2026 CIP Plan Motion by Ghallozi Supported by Welton Resolved: To approve the 2026 CIP Plan and forward to City Council for receive and file. Unanimously carried. Resolution Number 5.43-26 Motion by Ghallozi Supported by Siemion Resolved: That the meeting be adjourned. Unanimously carried. Resolution Number 5.44-26 The meeting adjourned at 8:01 p.m. _________ ________ Kenneth Stewart, Chairman Cynthia A. Bower, City Clerk 234  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 1-734-3741459 Police/Fire Department IT Email Address jcouture@ci.taylor.mi.us TAYLOR MI 48180 Replenish 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 1.0-12.0 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 1 of 29 235 109 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. 18-JUN-2026 6. Service Specifications a. The Service Specifications applicable to the Cloud Services ordered may be accessed at http://www.oracle.com/contracts. To the extent Your Cloud Services include AI Functionality, the Service Specifications for such Cloud Services include the Oracle Artificial Intelligence Terms. 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. 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. Non-Appropriation In the event funds are not appropriated for a new fiscal year period, You may terminate this order immediately without penalty or expense; provided, however, that: (a) for each of the 12-month terms of the order, You must provide a purchase order, and (b) Your issuance of each 12-month purchase order shall signify to Oracle that all funds for the given 12-month term have been fully appropriated and encumbered. Notwithstanding the foregoing, You agree to pay for all Services performed by Oracle prior to Oracle's receipt of Your notice of non-appropriation. 3. 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. 4. 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 2 of 29 236 110 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 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. Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 3 of 29 237 111 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 Compute Cloud at Customer 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 Usage Item Description Metric List Price Overage Net Unit Price Roving Edge Services B92615 - Roving Edge Device-Compute Optimized-Ruggedized Resource Possession Per Day 160.0 160.00 B93039 - Roving Edge Device-Compute Optimized-Standard Resource Possession Per Day 160.0 160.00 B95228 - Roving Edge Ultra Resource Possession Per Day 45.0 45.00 B109492 - Roving Edge Device-RED.2 Compute Resource Possession Per Day 80.0 80.00 B109493 - Roving Edge Device-RED.2 GPU Resource Possession Per Day 100.0 100.00 B109494 - Roving Edge Device-RED.2.STG Storage Resource Possession Per Day 95.0 95.00 B109496 - Roving Edge Device-RED.2 Ruggedized Case Resource Possession Per Day 10.0 10.00 Compute Cloud at Customer B111450 - Oracle Compute Cloud@Customer-Compute-E6- OCPU Per Hour 0.0045 0.0045 Resource Commit B111451 - Oracle Compute Cloud@Customer-Compute-E6 OCPU Per Hour 0.0255 0.0255 B111452 - Oracle Compute Cloud@Customer-Compute-E6- Gigabytes Per Hour 0.0004 0.0004 Memory-Resource Commit B111453 - Oracle Compute Cloud@Customer-Compute-E6- Gigabytes Per Hour 0.0016 0.0016 Memory B111454 - Oracle Compute Cloud@Customer-Compute- GPU Per Hour 0.6 0.6 GPU.L40S-Resource Commit B111455 - Oracle Compute Cloud@Customer-Compute- GPU Per Hour 2.9 2.9 GPU.L40S B111456 - Oracle Compute Cloud@Customer-Balanced Gigabyte Storage Capacity Per 0.0055 0.0055 Storage-Resource Commit Month Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 4 of 29 238 112  Usage Item Description Metric List Price Overage Net Unit Price B111457 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.037 0.037 Storage-Balanced Month Gigabyte Storage Capacity Per B111458 - Oracle Compute Cloud@Customer-File Storage 0.2945 0.2945 Month Gigabyte Storage Capacity Per B111459 - Oracle Compute Cloud@Customer-Object Storage 0.02 0.02 Month B111460 - Oracle Compute Cloud@Customer-Performance Gigabyte Storage Capacity Per 0.011 0.011 Storage-Resource Commit Month B111461 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.0485 0.0485 Storage-Performance Month B111462 - Oracle Compute Cloud@Customer Infrastructure-E6 Resource Possession Per Day 420.0 420.00 Compute with up to 552 OCPUs and 6.7 TB Memory-Isolated B111463 - Oracle Compute Cloud@Customer Infrastructure- GPU Compute with up to 4 GPUs, 48 GB GPU Memory, 104 Resource Possession Per Day 190.0 190.00 OCPUs and 960 GB CPU Memory-Isolated B111464 - Oracle Compute Cloud@Customer Infrastructure- Resource Possession Per Day 130.0 130.00 Balanced Storage-Isolated B111465 - Oracle Compute Cloud@Customer Infrastructure- Resource Possession Per Day 70.0 70.00 Performance Storage-Isolated Management Cloud Service B92809 - Oracle Cloud Infrastructure Log Analytics-Archival Logging Analytics Storage Unit 0.02 0.02 Storage Per Hour B92888 - Oracle Cloud Infrastructure Ops Insights for Oracle OCPU Per Hour 0.0 0.00 Autonomous Databases-Basic B92889 - Oracle Cloud Infrastructure Ops Insights for Oracle OCPU Per Hour 0.015 0.015 Cloud Databases B92890 - Oracle Cloud Infrastructure Ops Insights for External Host CPU Core Per Hour 0.015 0.015 Oracle Databases and Host B93082 - Oracle Cloud Infrastructure-Database Management- Host CPU Core Per Hour 0.025 0.025 External DB BYOL B93083 - Oracle Cloud Infrastructure-Database Management- Host CPU Core Per Hour 0.05 0.05 External DB B93426 - Oracle Cloud Infrastructure-Database Management- OCPU Per Hour 0.05 0.05 Cloud Databases B93705 - Oracle Cloud Infrastructure Ops Insights for Gigabyte Per Month 2.0 2.00 Warehouse-Extract B93706 - Oracle Cloud Infrastructure Ops Insights for OCPU Per Hour 0.5377 0.5377 Warehouse-Instance B95634 - Oracle Cloud Infrastructure Log Analytics-Active Logging Analytics Storage Unit 372.0 372.00 Storage Per Month 0 - 35 Logging Analytics Storage Unit 260.4 260.4 Per Month 35 - 103 Logging Analytics Storage Unit Per Month 103 - 223.2 223.2 999999999999999 B96199 - Oracle Cloud Infrastructure Ops Insights for Oracle ECPU Per Hour 0.0 0.00 Autonomous Databases-Basic B96200 - Oracle Cloud Infrastructure Database Management for ECPU Per Hour 0.025 0.025 Oracle Cloud Databases B97140 - Oracle Cloud Infrastructure Ops Insights for Oracle ECPU Per Hour 0.0075 0.0075 Cloud Databases Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 5 of 29 239 113  Usage Item Description Metric List Price Overage Net Unit Price B110475 - Oracle-Cloud Infrastructure-Fleet Application 1 Managed Resource Per Month 0.0 0.00 Management Service 0 - 25 1 Managed Resource Per Month 2.604 2.604 25 - 999999999999999 B111087 - Oracle Cloud Infrastructure Ops Insights for ECPU Per Hour 0.2688 0.2688 Warehouse-Instance Application Development Cloud Service B89646 - Oracle Visual Builder OCPU Per Hour 1.2365 1.2365 Gigabyte Storage Capacity Per B90203 - Oracle Visual Builder Studio-Additional Storage 1.6 1.6 Month B90260 - Oracle Digital Assistant Cloud Service Request 0.0232 0.0232 B91346 - Oracle WebLogic Server Enterprise Edition for Oracle OCPU Per Hour 0.2581 0.2581 Cloud Infrastructure B91347 - Oracle WebLogic Suite for Oracle Cloud Infrastructure OCPU Per Hour 0.4646 0.4646 B92302 - Oracle Cloud Infrastructure-Blockchain Platform Cloud OCPU Per Hour 0.215 0.215 Service-Standard B92303 - Oracle Cloud Infrastructure-Blockchain Platform Cloud OCPU Per Hour 0.4301 0.4301 Service-Enterprise B92304 - Oracle Cloud Infrastructure-Blockchain Platform Cloud Terabyte Storage Capacity Per 70.4 70.4 Service-Storage Month B92305 - Oracle Cloud Infrastructure-Blockchain Platform Cloud OCPU Per Hour 0.3226 0.3226 Service-Enterprise-BYOL B92913 - Oracle WebLogic Server Enterprise Edition for Oracle OCPU Per Hour 0.2581 0.2581 Cloud Infrastructure Container Engine for 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 Runtimes for OCPU Per Hour 1.0866 1.0866 Oracle Cloud Infrastructure B108130 - Oracle Backend for Spring Boot and Microservices- Each 0.0 0.00 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 B112107 - Oracle Cloud Infrastructure Batch Each 0.0 0.00 Big Data Cloud Service B93423 - Oracle Cloud AI Services-Language-Pre-trained 1,000 Transactions 0 - 5 0.0 0.00 Inferencing 1,000 Transactions 5 - 0.25 0.25 999999999999999 B93555 - Oracle Big Data Service OCPU Per Hour 0.015 0.015 B94896 - Oracle Cloud Infrastructure-Speech Transcription Hour 0 - 5 0.0 0.00 Transcription Hour 5 - 0.35 0.35 999999999999999 B94973 - Oracle Cloud Infrastructure-Vision-Image Analysis 1,000 Transactions 0 - 5 0.0 0.00 1,000 Transactions 5 - 0.25 0.25 999999999999999 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 6 of 29 240 114  Usage Item Description Metric List Price Overage Net Unit Price B94974 - Oracle Cloud Infrastructure-Vision-OCR 1,000 Transactions 0 - 5 0.0 0.00 1,000 Transactions 5 - 1.0 1.00 999999999999999 B94977 - Oracle Cloud Infrastructure-Vision-Custom Training Training Hour 0 - 15 0.0 0.00 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 - 15 0.0 0.00 Inferencing-Dedicated Inferencing Unit Hour 15 - 1.5 1.5 999999999999999 B95919 - Oracle Cloud Infrastructure-Language-Custom Training Hour 0 - 15 0.0 0.00 Training Training Hour 15 - 1.5 1.5 999999999999999 B95920 - Oracle Cloud Infrastructure-Language-Text Translation 1000 Transactions 0 - 1 0.0 0.00 1000 Transactions 1 - 10.0 10.00 999999999999999 B96110 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 OCR 1,000 Transactions 5 - 1.0 1.00 999999999999999 B96111 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Document Properties 1,000 Transactions 5 - 0.25 0.25 999999999999999 B96112 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Document Extraction 1,000 Transactions 5 - 10.0 10.00 999999999999999 B96113 - Oracle Cloud Infrastructure-Document Understanding- Training Hour 0 - 15 0.0 0.00 Custom Training Training Hour 15 - 1.5 1.5 999999999999999 B97193 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Custom Document Properties 1,000 Transactions 5 - 1.5 1.5 999999999999999 B97194 - Oracle Cloud Infrastructure-Document Understanding- 1,000 Transactions 0 - 5 0.0 0.00 Custom Document Extraction 1,000 Transactions 5 - 30.0 30.00 999999999999999 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 12.00 Meta-Dedicated B108711 - Oracle Cloud Infrastructure-Language-Dedicated Inferencing Unit Hour 20.0 20.00 Inferencing-Healthcare B110461 - Oracle Cloud Infrastructure Generative AI Agents 10,000 Transactions 0.003 0.003 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 7 of 29 115 241  Usage Item Description Metric List Price Overage Net Unit Price B110462 - Oracle Cloud Infrastructure Generative AI Agents- Gigabyte Storage Per Hour 0.0084 0.0084 Knowledge Base Storage B110463 - Oracle Cloud Infrastructure Generative AI Agents- 10,000 Transactions 0.0003 0.0003 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 Minute 0 - 1000 0.0 0.00 Analysis 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 B111035 - Oracle Cloud Infrastructure Generative AI-Meta 10,000 Transactions 0.0018 0.0018 Llama 4 Scout B111036 - Oracle Cloud Infrastructure Generative AI-Meta 10,000 Transactions 0.0018 0.0018 Llama 4 Maverick B111539 - Oracle Cloud Infrastructure-Vision-Stream Video Processed Video Minute 0.15 0.15 Analysis B112004 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.15 0.15 gpt-oss-120b-Input Tokens B112005 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.6 0.6 gpt-oss-120b-Output Tokens B112006 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.07 0.07 gpt-oss-20b-Input Tokens B112007 - Oracle Cloud Infrastructure Generative AI-OpenAI- 1,000,000 Tokens 0.3 0.3 gpt-oss-20b-Output Tokens B112008 - Oracle Cloud Infrastructure Generative AI-OpenAI- AI Unit Per Hour 1.0 1.00 Dedicated B112414 - Oracle Cloud Infrastructure Generative AI-File Gigabyte Storage Per Hour 0.0042 0.0042 Search Storage B112575 - Oracle Cloud Infrastructure Generative AI-Memory 1000 Events 0.2 0.2 Ingestion B112577 - Oracle Cloud Infrastructure Generative AI-Vector Gigabyte Storage Per Hour 0.0042 0.0042 Store Storage B112578 - Oracle Cloud Infrastructure Generative AI-Vector 1000 Requests 0.2 0.2 Store Retrieval B112579 - Oracle Cloud Infrastructure Generative AI-Memory Gigabyte Storage Per Hour 0.0042 0.0042 Retention Content Management Cloud Service B95279 - Media Services-Media Flow-Standard-H264-SD-Below Minute of Output Media Content 0.001 0.001 30fps B95280 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media Content 0.002 0.002 Above 30fps and Below 60fps B95281 - Media Services-Media Flow-Standard-H264-SD- Minute of Output Media Content 0.003 0.003 Above 60fps and Below 120fps B95282 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media Content 0.003 0.003 Below 30fps B95283 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media Content 0.004 0.004 Above 30fps and Below 60fps B95284 - Media Services-Media Flow-Standard-H264-HD- Minute of Output Media Content 0.01 0.01 Above 60fps and Below 120fps Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 8 of 29 116 242  Usage Item Description Metric List Price Overage Net Unit Price B95285 - Media Services-Media Flow-Standard-H264-4k-Below Minute of Output Media Content 0.015 0.015 30fps B95286 - Media Services-Media Flow-Standard-H264-4k-Above Minute of Output Media Content 0.018 0.018 30fps and Below 60fps B95287 - Media Services-Media Flow-Standard-H264-4k-Above Minute of Output Media Content 0.036 0.036 60fps and Below 120fps B95288 - Media Services-Media Flow-Standard-VP8-SD-Below Minute of Output Media Content 0.003 0.003 30fps B95289 - Media Services-Media Flow-Standard-VP8-SD-Above Minute of Output Media Content 0.004 0.004 30fps and Below 60fps B95290 - Media Services-Media Flow-Standard-VP8-SD-Above Minute of Output Media Content 0.007 0.007 60fps and Below 120fps B95291 - Media Services-Media Flow-Standard-VP8-HD-Below Minute of Output Media Content 0.008 0.008 30fps B95292 - Media Services-Media Flow-Standard-VP8-HD-Above Minute of Output Media Content 0.01 0.01 30fps and Below 60fps B95293 - Media Services-Media Flow-Standard-VP8-HD-Above Minute of Output Media Content 0.015 0.015 60fps and Below 120fps B95294 - Media Services-Media Flow-Standard-VP8-4k-Below Minute of Output Media Content 0.036 0.036 30fps B95295 - Media Services-Media Flow-Standard-VP8-4k-Above Minute of Output Media Content 0.04 0.04 30fps and Below 60fps B95296 - Media Services-Media Flow-Standard-VP8-4k-Above Minute of Output Media Content 0.05 0.05 60fps and Below 120fps B95297 - Media Services-Media Flow-Standard-H265VP9-SD- Minute of Output Media Content 0.005 0.005 Below 30fps B95298 - Media Services-Media Flow-Standard-H265VP9-SD- Minute of Output Media Content 0.007 0.007 Above 30fps and Below 60fps B95299 - Media Services-Media Flow-Standard-H265VP9-SD- Minute of Output Media Content 0.012 0.012 Above 60fps and Below 120fps B95300 - Media Services-Media Flow-Standard-H265VP9-HD- Minute of Output Media Content 0.01 0.01 Below 30fps B95301 - Media Services-Media Flow-Standard-H265VP9-HD- Minute of Output Media Content 0.02 0.02 Above 30fps and Below 60fps B95302 - Media Services-Media Flow-Standard-H265VP9-HD- Minute of Output Media Content 0.03 0.03 Above 60fps and Below 120fps B95303 - Media Services-Media Flow-Standard-H265VP9-4k- Minute of Output Media Content 0.026 0.026 Below 30fps B95304 - Media Services-Media Flow-Standard-H265VP9-4k- Minute of Output Media Content 0.05 0.05 Above 30fps and Below 60fps B95305 - Media Services-Media Flow-Standard-H265VP9-4k- Minute of Output Media Content 0.063 0.063 Above 60fps and Below 120fps B95306 - Media Services-Media Flow-Speed-H264-SD-Below Minute of Output Media Content 0.002 0.002 30fps B95307 - Media Services-Media Flow-Speed-H264-SD-Above Minute of Output Media Content 0.003 0.003 30fps and Below 60fps B95308 - Media Services-Media Flow-Speed-H264-SD-Above Minute of Output Media Content 0.004 0.004 60fps and Below 120fps B95309 - Media Services-Media Flow-Speed-H264-HD-Below Minute of Output Media Content 0.004 0.004 30fps Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 9 of 29 243 117  Usage Item Description Metric List Price Overage Net Unit Price B95310 - Media Services-Media Flow-Speed-H264-HD-Above Minute of Output Media Content 0.005 0.005 30fps and Below 60fps B95311 - Media Services-Media Flow-Speed-H264-HD-Above Minute of Output Media Content 0.012 0.012 60fps and Below 120fps B95312 - Media Services-Media Flow-Speed-H264-4k-Below Minute of Output Media Content 0.018 0.018 30fps B95313 - Media Services-Media Flow-Speed-H264-4k-Above Minute of Output Media Content 0.02 0.02 30fps and Below 60fps B95314 - Media Services-Media Flow-Speed-H264-4k-Above Minute of Output Media Content 0.04 0.04 60fps and Below 120fps B95315 - Media Services-Media Flow-Speed-VP8-SD-Below Minute of Output Media Content 0.005 0.005 30fps B95316 - Media Services-Media Flow-Speed-VP8-SD-Above Minute of Output Media Content 0.006 0.006 30fps and Below 60fps B95317 - Media Services-Media Flow-Speed-VP8-SD-Above Minute of Output Media Content 0.008 0.008 60fps and Below 120fps B95318 - Media Services-Media Flow-Speed-VP8-HD-Below Minute of Output Media Content 0.012 0.012 30fps B95319 - Media Services-Media Flow-Speed-VP8-HD-Above Minute of Output Media Content 0.015 0.015 30fps and Below 60fps B95320 - Media Services-Media Flow-Speed-VP8-HD-Above Minute of Output Media Content 0.018 0.018 60fps and Below 120fps B95321 - Media Services-Media Flow-Speed-VP8-4k-Below Minute of Output Media Content 0.048 0.048 30fps B95322 - Media Services-Media Flow-Speed-VP8-4k-Above Minute of Output Media Content 0.05 0.05 30fps and Below 60fps B95323 - Media Services-Media Flow-Speed-VP8-4k-Above Minute of Output Media Content 0.06 0.06 60fps and Below 120fps B95324 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media Content 0.006 0.006 Below 30fps B95325 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media Content 0.008 0.008 Above 30fps and Below 60fps B95326 - Media Services-Media Flow-Speed-H265VP9-SD- Minute of Output Media Content 0.015 0.015 Above 60fps and Below 120fps B95327 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media Content 0.012 0.012 Below 30fps B95328 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media Content 0.025 0.025 Above 30fps and Below 60fps B95329 - Media Services-Media Flow-Speed-H265VP9-HD- Minute of Output Media Content 0.036 0.036 Above 60fps and Below 120fps B95330 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media Content 0.05 0.05 Below 30fps B95331 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media Content 0.06 0.06 Above 30fps and Below 60fps B95332 - Media Services-Media Flow-Speed-H265VP9-4k- Minute of Output Media Content 0.075 0.075 Above 60fps and Below 120fps B95333 - Media Services-Media Flow-Quality-H264-SD-Below Minute of Output Media Content 0.003 0.003 30fps B95334 - Media Services-Media Flow-Quality-H264-SD-Above Minute of Output Media Content 0.004 0.004 30fps and Below 60fps Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 10 of 29 118 244  Usage Item Description Metric List Price Overage Net Unit Price B95335 - Media Services-Media Flow-Quality-H264-SD-Above Minute of Output Media Content 0.005 0.005 60fps and Below 120fps B95336 - Media Services-Media Flow-Quality-H264-HD-Below Minute of Output Media Content 0.005 0.005 30fps B95337 - Media Services-Media Flow-Quality-H264-HD-Above Minute of Output Media Content 0.006 0.006 30fps and Below 60fps B95338 - Media Services-Media Flow-Quality-H264-HD-Above Minute of Output Media Content 0.015 0.015 60fps and Below 120fps B95339 - Media Services-Media Flow-Quality-H264-4k-Below Minute of Output Media Content 0.024 0.024 30fps B95340 - Media Services-Media Flow-Quality-H264-4k-Above Minute of Output Media Content 0.03 0.03 30fps and Below 60fps B95341 - Media Services-Media Flow-Quality-H264-4k-Above Minute of Output Media Content 0.05 0.05 60fps and Below 120fps B95342 - Media Services-Media Flow-Quality-VP8-SD-Below Minute of Output Media Content 0.006 0.006 30fps B95343 - Media Services-Media Flow-Quality-VP8-SD-Above Minute of Output Media Content 0.008 0.008 30fps and Below 60fps B95344 - Media Services-Media Flow-Quality-VP8-SD-Above Minute of Output Media Content 0.01 0.01 60fps and Below 120fps B95345 - Media Services-Media Flow-Quality-VP8-HD-Below Minute of Output Media Content 0.015 0.015 30fps B95346 - Media Services-Media Flow-Quality-VP8-HD-Above Minute of Output Media Content 0.018 0.018 30fps and Below 60fps B95347 - Media Services-Media Flow-Quality-VP8-HD-Above Minute of Output Media Content 0.02 0.02 60fps and Below 120fps B95348 - Media Services-Media Flow-Quality-VP8-4k-Below Minute of Output Media Content 0.054 0.054 30fps B95349 - Media Services-Media Flow-Quality-VP8-4k-Above Minute of Output Media Content 0.06 0.06 30fps and Below 60fps B95350 - Media Services-Media Flow-Quality-VP8-4k-Above Minute of Output Media Content 0.07 0.07 60fps and Below 120fps B95351 - Media Services-Media Flow-Quality-H265VP9-SD- Minute of Output Media Content 0.03 0.03 Below 30fps B95352 - Media Services-Media Flow-Quality-H265VP9-SD- Minute of Output Media Content 0.045 0.045 Above 30fps and Below 60fps B95353 - Media Services-Media Flow-Quality-H265VP9-SD- Minute of Output Media Content 0.06 0.06 Above 60fps and Below 120fps B95354 - Media Services-Media Flow-Quality-H265VP9-HD- Minute of Output Media Content 0.06 0.06 Below 30fps B95355 - Media Services-Media Flow-Quality-H265VP9-HD- Minute of Output Media Content 0.09 0.09 Above 30fps and Below 60fps B95356 - Media Services-Media Flow-Quality-H265VP9-HD- Minute of Output Media Content 0.12 0.12 Above 60fps and Below 120fps B95357 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media Content 0.12 0.12 Below 30fps B95358 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media Content 0.18 0.18 Above 30fps and Below 60fps B95359 - Media Services-Media Flow-Quality-H265VP9-4k- Minute of Output Media Content 0.24 0.24 Above 60fps and Below 120fps B95375 - Media Services-Media Streams GB of Packaged Content 0.05 0.05 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 11 of 29 245 119  Usage Item Description Metric List Price Overage Net Unit Price B108776 - WebCenter Imaging For Oracle Cloud Infrastructure OCPU Per Hour 0.6394 0.6394 B108777 - WebCenter Enterprise Capture For Oracle Cloud OCPU Per Hour 0.417 0.417 Infrastructure B108778 - WebCenter Enterprise Capture Standard Edition For OCPU Per Hour 0.2085 0.2085 Oracle Cloud Infrastructure B108779 - WebCenter Sites For Oracle Cloud Infrastructure OCPU Per Hour 0.695 0.695 B108780 - WebCenter Sites Satellite Server For Oracle Cloud OCPU Per Hour 0.1738 0.1738 Infrastructure B108781 - WebCenter Portal For Oracle Cloud Infrastructure OCPU Per Hour 0.8688 0.8688 B108782 - WebCenter Forms Recognition For Oracle Cloud OCPU Per Hour 0.695 0.695 Infrastructure B108783 - WebCenter Content For Oracle Cloud Infrastructure OCPU Per Hour 1.1989 1.1989 B108784 - WebCenter Universal Content Management For OCPU Per Hour 0.7993 0.7993 Oracle Cloud Infrastructure 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 16.00 B92683 - Oracle Analytics-Enterprise User Per Month 80.0 80.00 B94568 - Oracle Analytics Server for Oracle Cloud Infrastructure OCPU Per Hour 1.75 1.75 B111363 - Oracle AI Data Platform AI Data Platform Unit 0.001 0.001 Storage Cloud Service Gigabyte Storage Capacity per B89057 - Oracle Cloud Infrastructure-File Storage 0.3 0.3 Month B90938 - Oracle Cloud Infrastructure-Streaming-PUT or GET Gigabytes of Data Transferred 0.025 0.025 B90939 - Oracle Cloud Infrastructure-Streaming-Storage Gigabyte Per Hour 0.0002 0.0002 Gigabyte Storage Capacity per B91445 - Oracle Cloud Infrastructure-Block Volume-Free 0.0 0.00 Month B91627 - Oracle Cloud Infrastructure-Object Storage-Requests 10,000 Requests per Month 0 - 5 0.0 0.00 10,000 Requests per Month 5 - 0.0034 0.0034 999999999 Gigabyte Storage Capacity per B91628 - Oracle Cloud Infrastructure-Object Storage-Storage 0.0 0.00 Month 0 - 10 Gigabyte Storage Capacity per 0.0255 0.0255 Month 10 - 999999999 Gigabyte Storage Capacity per B91633 - Oracle Cloud Infrastructure-Archive Storage-Free 0.0 0.00 Month 0 - 10 Gigabyte Storage Capacity per 0.0026 0.0026 Month 10 - 999999999 Gigabyte Storage Capacity Per B91961 - Oracle Cloud Infrastructure-Block Volume Storage 0.0255 0.0255 Month B91962 - Oracle Cloud Infrastructure-Block Volume Performance Units Per Gigabyte 0.0017 0.0017 Performance Per Month B93000 - Oracle Cloud Infrastructure-Infrequent Access Gigabyte Storage Capacity Per 0.0 0.00 Storage-Storage Month 0 - 10 Gigabyte Storage Capacity Per 0.01 0.01 Month 10 - 999999999999999 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 12 of 29 246 120  Usage Item Description Metric List Price Overage Net Unit Price Gigabyte Storage Retrieved Per B93001 - Oracle Cloud Infrastructure-Data Retrieval-Storage 0.0 0.00 Month 0 - 10 Gigabyte Storage Retrieved Per 0.01 0.01 Month 10 - 999999999999999 B95410 - Oracle ZFS Storage-High Availability Instance Per Hour 1.85 1.85 B109546 - Oracle Cloud Infrastructure File Storage Service- Performance Units Per Gigabyte 0.3 0.3 High Performance Mount Target Per Month B111091 - Oracle Cloud Infrastructure File Storage with Lustre Gigabyte Storage Capacity Per 0.086 0.086 Service-Storage Month B111092 - Oracle Cloud Infrastructure File Storage with Lustre Performance Units Per Gigabyte 0.0005 0.0005 Service-Performance Per Month Enterprise Integration Cloud Service B89639 - Oracle Integration Cloud Service-Standard 5K Messages Per Hour 0.6452 0.6452 B89640 - Oracle Integration Cloud Service-Enterprise 5K Messages Per Hour 1.2903 1.2903 B89643 - Oracle Integration Cloud Service-Standard-BYOL 20K Messages Per Hour 0.3226 0.3226 B89644 - Oracle Integration Cloud Service-Enterprise-BYOL 20K Messages Per Hour 0.3226 0.3226 B92450 - Oracle SOA Suite for Oracle Cloud Infrastructure OCPU Per Hour 0.7231 0.7231 B92451 - Oracle SOA Suite for Oracle Cloud Infrastructure-with OCPU Per Hour 1.2071 1.2071 B2B Adapter for EDI B109559 - Oracle Integration Cloud Service-Healthcare 5,000 Messages Per Hour 1.9355 1.9355 Security and Identity Management Cloud Service B90328 - Oracle Cloud Infrastructure-Key Management-Private Virtual Private Vault Per Hour 3.724 3.724 Vault 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-BYOL User Per Month 0.8 0.8 B90558 - Oracle Identity Cloud Service-Consumer User-BYOL User Per Month 0.004 0.004 B90936 - Oracle Identity Foundation Cloud Service Each 0.0 0.00 B92092 - Oracle Cloud Infrastructure-KMS Vault-Key Versions Key Version per Month 0 - 20 0.0 0.00 Key Version per Month 20 - 0.5334 0.5334 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 - 1000 0.0 0.00 Management-SMS 1 SMS Message Sent 1000 - 0.03 0.03 999999999999999 B93497 - Oracle Cloud Infrastructure Identity and Access Token 0 - 10000 0.0 0.00 Management-Token Token 10000 - 999999999999999 0.004 0.004 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 0.00 B94277 - Oracle Cloud Infrastructure-Web Application Firewall- 1,000,000 Incoming Requests Per 0.0 0.00 Requests Month 0 - 10 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 13 of 29 247 121  Usage Item Description Metric List Price Overage Net Unit Price 1,000,000 Incoming Requests Per 0.6 0.6 Month 10 - 999999999999999 B94579 - Oracle Cloud Infrastructure-Web Application Firewall- Instance Per Month 0 - 1 0.0 0.00 Instance Instance Per Month 1 - 5.0 5.00 999999999999999 B97172 - Oracle Access Governance for Oracle Cloud Workforce User Per Month 0 - 0.1 0.1 Infrastructure-Workforce User 100000 Workforce User Per Month 0.005 0.005 100000 - 999999999999999 B97173 - Oracle Access Governance for Oracle Workloads- Workforce User Per Month 0 - 2.0 2.00 Workforce User 10000 Workforce User Per Month 10000 0.75 0.75 - 30000 Workforce User Per Month 30000 0.1 0.1 - 999999999999999 B97179 - Oracle Access Governance Premium-Consumer User Consumer User Per Month 0.016 0.016 B97180 - Oracle Access Governance for Oracle Workloads- Consumer User Per Month 0.016 0.016 Consumer User Workforce User Per Month 0 - B97181 - Oracle Access Governance Premium-Workforce User 3.0 3.00 10000 Workforce User Per Month 10000 1.13 1.13 - 30000 Workforce User Per Month 30000 0.15 0.15 - 999999999999999 B98100 - Oracle Cloud Infrastructure-External Key Management Key Version Per Month 3.0 3.00 B99597 - Oracle Cloud Infrastructure-Dedicated Key HSM Partition Per Hour 1.75 1.75 Management-(Minimum 3 HSM Partitions) B108188 - Oracle Cloud Infrastructure Cloud Guard Workload Node Per Hour 0.0069 0.0069 Protection Standard B108189 - Oracle Cloud Infrastructure Cloud Guard Workload Node Per Hour 0.0 0.00 Protection Limited B108190 - Oracle Cloud Guard Instance Security Adhoc Request 0 - 950000 0.0 0.00 Queries Enterprise Request 950000 - 0.001 0.001 999999999999999 Data Integration Cloud Service 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 Hour 0.16 0.16 Workspace Gigabyte of Data Processed per B92599 - Oracle Cloud Infrastructure-Data Integration 0.04 0.04 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-Pipeline Execution Hour 0 - 30 0.0 0.00 Operator Execution Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 14 of 29 248 122  Usage Item Description Metric List Price Overage Net Unit Price Execution Hour 30 - 0.3 0.3 999999999999999 B110500 - Oracle Cloud Infrastructure Streaming With Apache OCPU Per Hour 0.1 0.1 Kafka Compute Cloud Service B88315 - Oracle Cloud Infrastructure-Compute-Bare Metal OCPU Per Hour 0.0638 0.0638 Standard-X5 B88317 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.0638 0.0638 Standard-X5 B88513 - Oracle Cloud Infrastructure-Compute-Bare Metal OCPU Per Hour 0.0638 0.0638 Standard-X7 B88514 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.0638 0.0638 Standard-X7 B88515 - Oracle Cloud Infrastructure-Compute-Bare Metal OCPU Per Hour 0.1275 0.1275 Dense I/O-X7 B88516 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.1275 0.1275 Dense I/O-X7 B88517 - Oracle Cloud Infrastructure-Compute-Bare Metal GPU GPU Per Hour 1.275 1.275 Standard-X7 B88518 - Oracle Cloud Infrastructure-Compute-Virtual Machine GPU Per Hour 1.275 1.275 GPU Standard-X7 B89734 - Oracle Cloud Infrastructure-Compute-GPU Standard- GPU Per Hour 2.95 2.95 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 0.00 Memory Seconds 40 - 999999999 0.1417 0.1417 1,000,000 Function Invocations 0 B90618 - Oracle Functions-Invocations 0.0 0.00 -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 Machine OCPU Per Hour 0.0638 0.0638 Standard-B1 B91372 - Oracle Cloud Infrastructure-Compute-Microsoft SQL OCPU Per Hour 1.47 1.47 Enterprise B91373 - Oracle Cloud Infrastructure-Compute-Microsoft SQL OCPU Per Hour 0.37 0.37 Standard B91444 - Oracle Cloud Infrastructure-Compute-Virtual Machine OCPU Per Hour 0.0 0.00 Standard-E2 Micro-Free B92072 - Oracle Cloud Infrastructure-API Gateway-1,000,000 1,000,000 API Calls Per Month 3.0 3.00 API Calls B92306 - Oracle Cloud Infrastructure-Compute-Standard-E3- OCPU Per Hour 0.025 0.025 OCPU B92307 - Oracle Cloud Infrastructure-Compute-Standard-E3- Gigabyte Per Hour 0.0015 0.0015 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 15 of 29 249 123  Usage Item Description Metric List Price Overage Net Unit Price B93114 - Oracle Cloud Infrastructure-Compute-Standard-E4- Gigabyte Per Hour 0.0015 0.0015 Memory B93121 - Oracle Cloud Infrastructure-Compute-Dense I/O-E4 OCPU Per Hour 0.025 0.025 B93122 - Oracle Cloud Infrastructure-Compute-Dense I/O-E4 Gigabyte Memory Per Hour 0.0015 0.0015 B93123 - Oracle Cloud Infrastructure-Compute-Dense I/O-E4 NVMe Terabyte Per Hour 0.0612 0.0612 B93297 - Oracle Cloud Infrastructure-Compute-Standard-A1 OCPU Per Hour 0 - 3000 0.0 0.00 OCPU Per Hour 3000 - 0.01 0.01 999999999999999 B93298 - Oracle Cloud Infrastructure-Compute-Standard-A1- Gigabyte Per Hour 0 - 18000 0.0 0.00 Memory Gigabyte Per Hour 18000 - 0.0015 0.0015 999999999999999 B93311 - Oracle Cloud Infrastructure-Compute-Optimized-X9 OCPU Per Hour 0.054 0.054 B93312 - Oracle Cloud Infrastructure-Compute-Optimized-X9- Gigabyte Per Hour 0.0015 0.0015 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-X9- Gigabyte Per Hour 0.0015 0.0015 Memory B95518 - Oracle Cloud Infrastructure-Secure Desktop Desktop Per Month 20.0 20.00 B95907 - Oracle Cloud Infrastructure-Compute-GPU-A100-v2 GPU Per Hour 4.0 4.00 B95909 - Oracle Cloud Infrastructure-Compute-GPU-A10 GPU Per Hour 2.0 2.00 B96109 - Oracle Cloud Infrastructure Kubernetes Engine-Virtual Virtual Node Per Hour 0.015 0.015 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 Hour 0.002 0.002 Standard-E5-Memory B96481 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.0425 0.0425 Storage-Balanced Month B96482 - Oracle Compute Cloud@Customer-Block Volume Gigabyte Storage Capacity Per 0.0595 0.0595 Storage-Performance Month Gigabyte Storage Capacity Per B96483 - Oracle Compute Cloud@Customer-File Storage 0.3 0.3 Month B96484 - Oracle Compute Cloud@Customer-Object Storage- Gigabyte Storage Capacity Per 0.0255 0.0255 Storage 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-E5- OCPU Per Hour 0.03 0.03 OCPU B97385 - Oracle Cloud Infrastructure-Compute-Standard-E5- Gigabytes Per Hour 0.002 0.002 Memory B98202 - Oracle Cloud Infrastructure-Compute-Dense I/O-E5 OCPU Per Hour 0.03 0.03 OCPU B98203 - Oracle Cloud Infrastructure-Compute-Dense I/O-E5 Gigabyte Per Hour 0.002 0.002 Memory Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 16 of 29 250 124  Usage Item Description Metric List Price Overage Net Unit Price B98204 - Oracle Cloud Infrastructure-Compute-Dense I/O-E5 NVMe Terabyte Per Hour 0.0612 0.0612 NVMe B98415 - Oracle Cloud Infrastructure-Compute-GPU-H100 GPU Per Hour 10.0 10.00 B109479 - Oracle Cloud Infrastructure-Compute-GPU-L40S GPU Per Hour 3.5 3.5 B109485 - Oracle Cloud Infrastructure-Compute-GPU-MI300X GPU Per Hour 6.0 6.00 B109529 - Oracle Cloud Infrastructure-Compute-Standard-A2 OCPU Per Hour 0.014 0.014 OCPU B109530 - Oracle Cloud Infrastructure-Compute-Standard-A2 Gigabyte Per Hour 0.002 0.002 Memory B110965 - Oracle Compute Cloud@Customer-Compute- GPU Per Hour 3.5 3.5 GPU.L40S B111129 - Oracle Cloud Infrastructure-Compute-Standard-E6- OCPU Per Hour 0.03 0.03 OCPU B111130 - Oracle Cloud Infrastructure-Compute-Standard-E6- Gigabyte Per Hour 0.002 0.002 Memory B112145 - Oracle Cloud Infrastructure-Compute-Standard-A4- OCPU Per Hour 0.0138 0.0138 OCPU B112146 - Oracle Cloud Infrastructure-Compute-Standard-A4- Gigabyte Per Hour 0.0027 0.0027 Memory Network Cloud Service 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 B88327 - Oracle Cloud Infrastructure-Outbound Data Transfer- Gigabyte Outbound Data Transfer 0.0 0.00 Originating in North America, Europe, and UK Per Month 0 - 10240 Gigabyte Outbound Data Transfer Per Month 10240 - 0.0085 0.0085 999999999999999 B88523 - Oracle Cloud Infrastructure-Email Delivery 1,000 Emails Sent 0 - 3 0.0 0.00 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-Premium Endpoints Per Month 1.3 1.3 1,000,000 DNS Traffic B90327 - Oracle Cloud Infrastructure-DNS Traffic Management 4.0 4.00 Management Queries B90925 - Oracle Cloud Infrastructure-Monitoring-Ingestion Million Datapoints 0 - 500 0.0 0.00 Million Datapoints 500 - 0.0025 0.0025 999999999 B90926 - Oracle Cloud Infrastructure-Monitoring-Retrieval Million Datapoints 0 - 1000 0.0 0.00 Million Datapoints 1000 - 0.0015 0.0015 999999999 B90940 - Oracle Cloud Infrastructure-Notifications-HTTPS Million Delivery Operations 0 - 1 0.0 0.00 Delivery Million Delivery Operations 1 - 0.6 0.6 999999999 B90941 - Oracle Cloud Infrastructure-Notifications-Email 1,000 Emails Sent 0 - 1 0.0 0.00 Delivery 1,000 Emails Sent 1 - 999999999 0.02 0.02 Gigabyte Log Storage Per Month B92593 - Oracle Cloud Infrastructure-Logging-Storage 0.0 0.00 0 - 10 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 17 of 29 251 125  Usage Item Description Metric List Price Overage Net Unit Price Gigabyte Log Storage Per Month 0.05 0.05 10 - 999999999 B93004 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 1 1 SMS Message Sent 100 - 0.015 0.015 999999999999999 B93005 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 2 1 SMS Message Sent 100 - 0.045 0.045 999999999999999 B93006 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 3 1 SMS Message Sent 100 - 0.086 0.086 999999999999999 B93007 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 4 1 SMS Message Sent 100 - 0.12 0.12 999999999999999 B93008 - Oracle Cloud Infrastructure-Notifications-SMS 1 SMS Message Sent 0 - 100 0.0 0.00 Outbound to Country Zone 5 1 SMS Message Sent 100 - 0.24 0.24 999999999999999 B93030 - Oracle Cloud Infrastructure-Load Balancer Base Load Balancer Hour 0 - 744 0.0 0.00 Load Balancer Hour 744 - 0.0113 0.0113 999999999 B93031 - Oracle Cloud Infrastructure-Load Balancer Bandwidth Mbps Per Hour 0 - 7440 0.0 0.00 Mbps Per Hour 7440 - 999999999 0.0001 0.0001 B93126 - Oracle Cloud Infrastructure-FastConnect 100Gbps Port Hour 10.75 10.75 B93455 - Oracle Cloud Infrastructure-Outbound Data Transfer- Gigabyte Outbound Data Transfer 0.0 0.00 Originating in APAC, Japan, and South America Per Month 0 - 10240 Gigabyte Outbound Data Transfer Per Month 10240 - 0.025 0.025 999999999999999 B93456 - Oracle Cloud Infrastructure-Outbound Data Transfer- Gigabyte Outbound Data Transfer 0.0 0.00 Originating in Middle East and Africa Per Month 0 - 10240 Gigabyte Outbound Data Transfer Per Month 10240 - 0.05 0.05 999999999999999 B95697 - Oracle Cloud Infrastructure Queue 1,000,000 Requests 0 - 1 0.0 0.00 1,000,000 Requests 1 - 0.22 0.22 999999999999999 B107975 - Oracle Cloud Infrastructure-FastConnect 400 Gbps Port Hour 20.0 20.00 Data Management Cloud Service B88290 - Oracle Database Cloud Service-Enterprise Edition- OCPU Per Hour 0.4301 0.4301 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 18 of 29 252 126  Usage Item Description Metric List Price Overage Net Unit Price B88294 - Oracle Database Backup Service-Outbound Data Gigabyte Outbound Data Transfer 0.0 0.00 Transfer per Month 0 - 1 Gigabyte Outbound Data Transfer 0.096 0.096 per Month 1 - 10240 Gigabyte Outbound Data Transfer 0.056 0.056 per Month 51200 - 153600 Gigabyte Outbound Data Transfer 0.04 0.04 per Month 153600 - 512000 Gigabyte Outbound Data Transfer 0.04 0.04 per Month 512000 - 999999999 Gigabyte Outbound Data Transfer 0.072 0.072 per Month 10240 - 51200 B88295 - Oracle Database Backup Service-GET and all other 10000 Requests Per Month 0.0032 0.0032 Requests B88296 - Oracle Database Backup Service-PUT, COPY, POST 1000 Requests Per Month 0.004 0.004 or LIST Requests Gigabyte Storage Capacity per B88297 - Oracle Database Backup Service-Storage Capacity 0.0211 0.0211 Month 0 - 1024 Gigabyte Storage Capacity per 0.0208 0.0208 Month 1024 - 51200 Gigabyte Storage Capacity per 0.0204 0.0204 Month 51200 - 512000 Gigabyte Storage Capacity per 0.0201 0.0201 Month 512000 - 1024000 Gigabyte Storage Capacity per 0.0194 0.0194 Month 5120000 - 999999999 Gigabyte Storage Capacity per 0.0197 0.0197 Month 1024000 - 5120000 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 Infrastructure OCPU Per Hour 1.3441 1.3441 B88847 - Exadata Database OCPU-Dedicated Infrastructure- OCPU Per Hour 0.3226 0.3226 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 Gigabyte Storage Capacity Per B89739 - Oracle NoSQL Database Cloud Service-Storage 0.066 0.066 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 Per Hour 21.5054 21.5054 Infrastructure-Quarter Rack-X7 B90000 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 43.0107 43.0107 Infrastructure-Half Rack-X7 B90001 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 86.0215 86.0215 Infrastructure-Full Rack-X7 Gigabyte Storage Capacity Per B90230 - Oracle Database Backup Cloud-Object Storage 0.0051 0.0051 Month Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 19 of 29 253 127  Usage Item Description Metric List Price Overage Net Unit Price Gigabyte Storage Capacity Per B90231 - Oracle Database Backup Cloud-Archive Storage 0.0005 0.0005 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 Performance OCPU Per Hour 1.3441 1.3441 B90573 - Oracle Base Database Service-BYOL OCPU Per Hour 0.1935 0.1935 B90777 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 10.7527 10.7527 Infrastructure-Base System 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 OCPU Per Hour 1.3441 1.3441 B91364 - Gen 2 Exadata Cloud at Customer-Database OCPU- OCPU Per Hour 0.3226 0.3226 BYOL B91391 - Oracle Autonomous AI Lakehouse-Free OCPU Per Hour 0.0 0.00 B91392 - Oracle Autonomous AI Lakehouse-Exadata Storage- Terabyte Storage Capacity Per 0.0 0.00 Free Month B91393 - Oracle Autonomous AI Transaction Processing-Free OCPU Per Hour 0.0 0.00 B91394 - Oracle Autonomous AI Transaction Processing- Terabyte Storage Capacity Per 0.0 0.00 Exadata Storage-Free Month B91535 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 14.5162 14.5162 Infrastructure-Quarter Rack-X8 B91536 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 29.0323 29.0323 Infrastructure-Half Rack-X8 B91537 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 58.0645 58.0645 Infrastructure-Full Rack-X8 B91631 - Oracle Cloud Infrastructure-Data Safe for Database 10,000 Audit Records Per Target 0.1 0.1 Cloud Service-Audit Record Collection Over 1 Million Records Per Month B91632 - Oracle Cloud Infrastructure-Data Safe for Database Each 0.0 0.00 Cloud Service B92380 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 14.5162 14.5162 Infrastructure-Quarter Rack-X8M B92381 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 2.9032 2.9032 Infrastructure-Database Server-X8M B92382 - Oracle Cloud Infrastructure-Database Exadata Hosted Environment Per Hour 2.9032 2.9032 Infrastructure-Storage Server-X8M Gigabyte Storage Capacity per B92426 - MySQL Database-Storage 0.04 0.04 Month Gigabyte Storage Capacity per B92483 - MySQL Database-Backup Storage 0.04 0.04 Month B92627 - Oracle NoSQL Database Cloud-Write-Free Write Unit Per Month 0.0 0.00 B92628 - Oracle NoSQL Database Cloud-Read-Free Read Unit Per Month 0.0 0.00 Gigabyte Storage Capacity Per B92629 - Oracle NoSQL Database Cloud-Storage-Free 0.0 0.00 Month B92733 - Oracle Cloud Infrastructure-Data Safe for On- Target Database Per Month 0 - 200.0 200.00 Premises Databases & Databases on Compute 100 Target Database Per Month 100 - 150.0 150.00 300 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 20 of 29 254 128  Usage Item Description Metric List Price Overage Net Unit Price Target Database Per Month 300 - 100.0 100.00 500 Target Database Per Month 500 - 50.0 50.00 999999999999999 B92734 - Oracle Cloud Infrastructure-Data Safe for On- 10,000 Audit Records Per Target 0.1 0.1 Premises Databases & Databases on Compute Per Month B93199 - Oracle Cloud Infrastructure Database Migration Migration Hour 0.2 0.2 B93320 - Oracle APEX Application Development-Free OCPU Per Hour 0.0 0.00 B93380 - Exadata Cloud Infrastructure-Quarter Rack-X9M Hosted Environment Per Hour 14.5162 14.5162 B93381 - Exadata Cloud Infrastructure-Database Server-X9M Hosted Environment Per Hour 2.9032 2.9032 B93382 - Exadata Cloud Infrastructure-Storage Server-X9M Hosted Environment Per Hour 2.9032 2.9032 B93709 - Oracle Cloud Infrastructure Search with OpenSearch Node Per Hour 0.25 0.25 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 Environment Hosted Environment Per Month 28,796.0 28,796.00 B95240 - Oracle Database Autonomous Recovery Service Virtualized GB Per Month 0.0306 0.0306 B95241 - Oracle Database Zero Data Loss Autonomous Virtualized GB Per Month 0.04 0.04 Recovery Service Gigabyte Storage Capacity Per B95427 - MySQL Database-AWS-Storage 0.132 0.132 Month Gigabyte Storage Capacity Per B95428 - MySQL Database-AWS-Backup Storage 0.0476 0.0476 Month B95485 - Oracle Cloud Infrastructure Full Stack Disaster OCPU Per Hour 0.0128 0.0128 Recovery Service B95701 - Oracle Autonomous AI Lakehouse-ECPU ECPU Per Hour 0.336 0.336 B95702 - Oracle Autonomous AI Transaction Processing-ECPU ECPU Per Hour 0.336 0.336 B95703 - Oracle Autonomous AI Lakehouse-ECPU-BYOL ECPU Per Hour 0.0807 0.0807 B95704 - Oracle Autonomous AI Transaction Processing-ECPU- ECPU Per Hour 0.0807 0.0807 BYOL B95706 - Oracle Autonomous AI Database Storage for Gigabyte Storage Capacity Per 0.1156 0.1156 Transaction Processing Month B95708 - Oracle Autonomous AI Lakehouse-Exadata ECPU Per Hour 0.336 0.336 Cloud@Customer-ECPU B95709 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.336 0.336 Exadata Cloud@Customer-ECPU B95710 - Oracle Autonomous AI Lakehouse-Exadata ECPU Per Hour 0.0807 0.0807 Cloud@Customer-ECPU-BYOL B95711 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.0807 0.0807 Exadata Cloud@Customer-ECPU-BYOL B95712 - Oracle Autonomous AI Lakehouse-Dedicated-ECPU ECPU Per Hour 0.336 0.336 B95713 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.336 0.336 Dedicated-ECPU B95714 - Oracle Autonomous AI Lakehouse-Dedicated-ECPU- ECPU Per Hour 0.0807 0.0807 BYOL B95715 - Oracle Autonomous AI Transaction Processing- ECPU Per Hour 0.0807 0.0807 Dedicated-ECPU-BYOL Gigabyte Storage Capacity Per B95754 - Oracle Autonomous AI Database Storage 0.0244 0.0244 Month B96157 - MySQL HeatWave-AWS HeatWave Capacity Per Hour 0.049 0.049 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 21 of 29 255 129  Usage Item Description Metric List Price Overage Net Unit Price B96158 - MySQL Database-AWS-ECPU ECPU Per Hour 0.049 0.049 B96159 - MySQL Database-AWS-Outbound Data Transfer-Inter Gigabyte of Data Transferred 0.0504 0.0504 AWS Region B96160 - MySQL Database-AWS-Outbound Data Transfer-To Gigabyte of Data Transferred 0.0911 0.0911 Internet Gigabyte Storage Capacity Per B96625 - Oracle Cloud Infrastructure-HeatWave-Storage 0.02 0.02 Month B96626 - Oracle Cloud Infrastructure-HeatWave HeatWave Capacity Per Hour 0.011 0.011 B97191 - Oracle NoSQL Database Cloud-Regional Replicated Write Unit Per Month 0.36 0.36 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 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 Gigabyte Per Hour 0.0194 0.0194 Memory (up to 10 GB per node) B98277 - Oracle Autonomous AI Transaction Processing- Instance Per Hour 0.0 0.00 Exadata Cloud@Customer-Developer B98278 - Oracle Autonomous AI Lakehouse-Exadata Instance Per Hour 0.0 0.00 Cloud@Customer-Developer B98279 - Oracle Autonomous AI Transaction Processing- Instance Per Hour 0.0 0.00 Dedicated-Developer B98280 - Oracle Autonomous AI Lakehouse-Dedicated- Instance Per Hour 0.0 0.00 Developer B99060 - Oracle Cloud Infrastructure Database with OCPU Per Hour 0.098 0.098 PostgreSQL-X86 B99062 - Oracle Cloud Infrastructure Database Optimized Gigabyte Storage Capacity Per 0.072 0.072 Storage Month B99591 - Oracle Cloud Infrastructure Cache with Redis-High Redis Memory Gigabyte Per Hour 0.0136 0.0136 Memory (over 10 GB per node) B99593 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.3864 0.3864 Transaction Processing-Dedicated B99594 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.0928 0.0928 Transaction Processing-Dedicated-BYOL B99595 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.3864 0.3864 Lakehouse-Dedicated B99596 - Oracle Globally Distributed Autonomous AI ECPU Per Hour 0.0928 0.0928 Lakehouse-Dedicated-BYOL B99708 - Oracle Autonomous AI JSON Database-ECPU ECPU Per Hour 0.0807 0.0807 B99709 - Oracle APEX Application Development-ECPU ECPU Per Hour 0.0807 0.0807 Gigabyte (GB) Storage Capacity B107951 - Oracle Exadata Exascale VM Filesystem Storage 0.0425 0.0425 Per Month Gigabyte (GB) Storage Capacity B107952 - Oracle Exadata Exascale Smart Database Storage 0.1156 0.1156 Per Month B108030 - MySQL Database-ECPU ECPU Per Hour 0.0366 0.0366 Gigabyte Storage Capacity Per B109166 - MySQL HeatWave-AWS-Storage 0.03 0.03 Month B109169 - MySQL Database-Outbound Data Transfer-Inter OCI Gigabyte Outbound Data Transfer 0.04 0.04 Region Per Month Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 22 of 29 256 130  Usage Item Description Metric List Price Overage Net Unit Price 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 0.00 B109381 - Oracle Cloud Infrastructure HeatWave-Free HeatWave Capacity Per Hour 0.0 0.00 Gigabyte Storage Capacity Per B109382 - Oracle Cloud Infrastructure HeatWave-Storage-Free 0.0 0.00 Month Gigabyte Storage Capacity Per B109383 - MySQL Database-Storage-Free 0.0 0.00 Month Gigabyte Storage Capacity Per B109384 - MySQL Database-Backup Storage-Free 0.0 0.00 Month B109458 - MySQL Database-AWS-Private inbound and Gigabyte (GB) of Data 0.0086 0.0086 outbound network traffic Transferred B109633 - Oracle Exadata Database on Dedicated OCPU Per Hour 0.0 0.00 Infrastructure-Developer B109635 - Oracle Base Database Service on Ampere A1- OCPU Per Hour 0.022 0.022 Developer B110274 - Oracle Cloud Infrastructure Full Stack Disaster ECPU Per Hour 0.0032 0.0032 Recovery Service B110314 - Oracle Database Autonomous Recovery Service- Virtualized GB Per Month 0.0306 0.0306 Cloud Protect B110315 - Oracle Database Zero Data Loss Autonomous Virtualized GB Per Month 0.04 0.04 Recovery Service-Cloud Protect B110316 - Oracle Autonomous AI Database-Developer Instance Per hour 0.0391 0.0391 B110470 - Exadata Cloud@Customer-Database OCPU- OCPU Per Hour 0.0 0.00 Developer B110627 - Exadata Cloud Infrastructure-Database Server-X11M Hosted Environment Per Hour 2.9032 2.9032 B110629 - Exadata Cloud Infrastructure-Storage Server-X11M Hosted Environment Per Hour 2.9032 2.9032 B110631 - Exadata Database ECPU-Dedicated Infrastructure ECPU Per Hour 0.336 0.336 B110632 - Exadata Database ECPU-Dedicated Infrastructure- ECPU Per Hour 0.0807 0.0807 BYOL B110662 - Oracle Exadata Cloud@Customer Database ECPU ECPU Per Hour 0.336 0.336 B110663 - Oracle Exadata Cloud@Customer Database ECPU- ECPU Per Hour 0.0807 0.0807 BYOL B110989 - Oracle Globally Distributed Exadata Exascale ECPU Per Hour 0.3864 0.3864 Database ECPU B110990 - Oracle Globally Distributed Exadata Exascale ECPU Per Hour 0.0928 0.0928 Database ECPU-BYOL B111127 - Oracle Autonomous AI Database Dedicated Backup Gigabyte Storage Capacity Per 0.0255 0.0255 Storage Month B111355 - Exadata Cloud@Customer-Database ECPU- ECPU Per Hour 0.0 0.00 Developer B111534 - Oracle TimesTen In-Memory System of Record for OCPU Per Hour 0.4301 0.4301 Oracle Cloud Infrastructure Kubernetes Engine-x86 B111535 - Oracle TimesTen In-Memory System of Record for OCPU Per Hour 0.2151 0.2151 Oracle Cloud Infrastructure Kubernetes Engine-ARM Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 23 of 29 257 131  Usage Item Description Metric List Price Overage Net Unit Price B111536 - Oracle TimesTen In-Memory Application Cache for OCPU Per Hour 0.2151 0.2151 Oracle Cloud Infrastructure Kubernetes Engine-x86 B111537 - Oracle TimesTen In-Memory Application Cache for OCPU Per Hour 0.1076 0.1076 Oracle Cloud Infrastructure Kubernetes Engine-ARM B111564 - Oracle Exadata Database on Dedicated ECPU Per Hour 0.0 0.00 Infrastructure-ECPU-Developer Gigabyte Storage Capacity Per B111584 - Oracle Base Database Service-Database Storage 0.0595 0.0595 Month B111585 - Oracle Base Database Service-Standard-ECPU ECPU Per Hour 0.0538 0.0538 B111586 - Oracle Base Database Service-Enterprise-ECPU ECPU Per Hour 0.1075 0.1075 B111587 - Oracle Base Database Service-High Performance- ECPU Per Hour 0.2218 0.2218 ECPU B111588 - Oracle Base Database Service-BYOL-ECPU ECPU Per Hour 0.0484 0.0484 B111994 - Oracle Cloud Infrastructure Internet of Things ECPU Per Hour 0.37 0.37 Platform B111995 - Oracle Cloud Infrastructure Internet of Things Gigabyte Storage Capacity Per 0.039 0.039 Platform-Additional Storage Month B112110 - Oracle Cloud Infrastructure Full Stack Disaster 5K Messages Per Hour 0.192 0.192 Recovery Service for Oracle Integration Cloud Oracle GPU Cloud Services B110519 - Oracle Cloud Infrastructure-Compute-GPU-H200 GPU Per Hour 10.0 10.00 B110978 - Oracle Cloud Infrastructure-Compute-GPU-B200 GPU Per Hour 14.0 14.00 B110979 - Oracle Cloud Infrastructure-Compute-GPU-GB200 GPU Per Hour 16.0 16.00 B111758 - Oracle Cloud Infrastructure-Compute-GPU-MI355X GPU Per Hour 8.6 8.6 B111824 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 2.5 2.5 H100 B111825 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 0.88 0.88 L40S B111826 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 0.88 0.88 A10 B111827 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 1.0 1.00 A100 80 B111828 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 4.0 4.00 GB200 B111829 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 3.5 3.5 B200 B111830 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 2.5 2.5 H200 B111831 - Oracle Cloud Infrastructure NVIDIA AI Enterprise- GPU Per Hour 0.76 0.76 A100 40 B112140 - Oracle Cloud Infrastructure-Compute-GPU-GB300 GPU Per Hour 18.0 18.00 B112237 - Oracle Cloud Infrastructure-Compute-GPU-B300 GPU Per Hour 15.0 15.00 Not Discount Eligible B88318 - Oracle Cloud Infrastructure-Compute-Windows OS OCPU Per Hour 0.092 0.092 B92386 - Oracle Cloud VMware Solution OCPU Per Hour 0.2031 0.2031 B92686 - Oracle Analytics for Fusion Applications-Free Hosted Named User 0.0 0.00 B93040 - Roving Edge Device-Compute Optimized- Each 45,000.0 45,000.00 Unreturnable/Loss Fee B93288 - Oracle Cloud VMware Solution-BM.DenseIO2.52- OCPU Per Hour 0.2437 0.2437 Hourly Commit Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 24 of 29 258 132  Usage Item Description Metric List Price Overage Net Unit Price B93289 - Oracle Cloud VMware Solution-BM.DenseIO2.52-1 OCPU Per Hour 0.1625 0.1625 Year Commit B93290 - Oracle Cloud VMware Solution-BM.DenseIO2.52-3 OCPU Per Hour 0.132 0.132 Year Commit B93307 - Oracle Autonomous AI JSON Database-Free OCPU Per Hour 0.0 0.00 B93421 - Oracle Cloud VMware Solution-HCX Enterprise- OCPU Per Hour 0.0126 0.0126 Monthly B95178 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64- OCPU Per Hour 0.2437 0.2437 Hourly Commit B95179 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64- OCPU Per Hour 0.2031 0.2031 Monthly Commit B95180 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64-1 OCPU Per Hour 0.1625 0.1625 year Commit B95181 - Oracle Cloud VMware Solution-BM.DenseIO.E4.64-3 OCPU Per Hour 0.132 0.132 year Commit B95229 - Roving Edge Ultra Non-Return or Loss Fee Each 35,000.0 35,000.00 B95403 - Oracle Cloud Infrastructure-Network Firewall Instance Instance Per Hour 2.75 2.75 B95404 - Oracle Cloud Infrastructure-Network Firewall Data Gigabyte of Data Processed 0 - 0.0 0.00 Processing 10240 Gigabyte of Data Processed 0.01 0.01 10240 - 999999999999999 B95411 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32- OCPU Per Hour 0.3047 0.3047 Hourly Commit B95412 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32- OCPU Per Hour 0.2539 0.2539 Monthly Commit B95413 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32-1 OCPU Per Hour 0.2031 0.2031 year Commit B95414 - Oracle Cloud VMware Solution-BM.DenseIO.E4.32-3 OCPU Per Hour 0.165 0.165 year Commit B95415 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128- OCPU Per Hour 0.195 0.195 Hourly Commit B95416 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128- OCPU Per Hour 0.1625 0.1625 Monthly Commit B95417 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128-1 OCPU Per Hour 0.13 0.13 year Commit B95418 - Oracle Cloud VMware Solution-BM.DenseIO.E4.128-3 OCPU Per Hour 0.1056 0.1056 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 Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 25 of 29 259 133  Usage Item Description Metric List Price Overage Net Unit Price 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 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-Embed 10,000 Transactions 0.001 0.001 Cohere B108082 - Oracle Cloud Infrastructure Generative AI-Large AI Unit Per Hour 24.0 24.00 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-Embed AI Unit Per Hour 10.9 10.9 Cohere-Dedicated B108806 - Oracle Cloud VMware Solution-BM.GPU.A10.64- Node Per Hour 16.0 16.00 Monthly Commit B108807 - Oracle Cloud VMware Solution-BM.GPU.A10.64-1 Node Per Hour 13.0 13.00 Year Commit B108808 - Oracle Cloud VMware Solution-BM.GPU.A10.64-3 Node Per Hour 11.0 11.00 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 25,000.00 B110464 - Oracle Cloud Success Protection Service-Universal Universal Credits Consumption 0.1 0.1 Credits Consumption (% applied to consumption, with minimum) B110680 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32- Node Per Hour 10.2379 10.2379 Hourly Commit B110681 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32- Node Per Hour 8.531 8.531 Monthly Commit B110682 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32-1 Node Per Hour 6.8242 6.8242 Year Commit B110683 - Oracle Cloud VMware Solution-BM.DenseIO.E5.32-3 Node Per Hour 6.072 6.072 Year Commit B110684 - Oracle Cloud VMware Solution-Expansion-Monthly OCPU Per Hour 0.1338 0.1338 Commit B110993 - Oracle Cloud Success Assurance Service-Universal Universal Credits Consumption 0.05 0.05 Credits Consumption (% applied to consumption, with minimum) Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 26 of 29 260 134  Usage Item Description Metric List Price Overage Net Unit Price B111015 - Oracle Cloud Infrastructure Generative AI-Cohere Cluster Hour 10.0 10.00 Rerank-Dedicated B111230 - Oracle Cloud Infrastructure-Managed Service for Mac Server Per Hour 2.32 2.32 Mac North America-Mac Server M3 Ultra 256GB B111242 - Oracle Cloud Infrastructure-Managed Service for Mac Server Per Hour 1.1 1.1 Mac North America-Mac Server M4 Pro 4TB B111438 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 3.0 3.00 or Grok 4-Input Tokens B111439 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 15.0 15.00 or Grok 4-Output Tokens B111440 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 0.3 0.3 Mini-Input Tokens B111441 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 0.5 0.5 Mini-Output Tokens B111552 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 5.0 5.00 Fast-Input Tokens B111553 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 25.0 25.00 Fast-Output Tokens B111554 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 0.6 0.6 Mini Fast-Input Tokens B111555 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1,000,000 Tokens 4.0 4.00 Mini Fast-Output Tokens B111799 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 0.75 0.75 orGrok 4-Cached Input Tokens B111800 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 0.075 0.075 Mini-Cached Input Tokens B111801 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 1.25 1.25 Fast-Cached Input Tokens B111802 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 3 1000000 Tokens 0.15 0.15 Mini Fast-Cached Input Tokens B111803 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.2 0.2 Code-Grok-Code-Fast-1-Input Tokens B111804 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.02 0.02 Code Grok-Code-Fast-1-Cached Input Tokens B111805 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 1.5 1.5 Code-Grok-Code-Fast-1-Output Tokens B111847 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Input Tokens-Text, Image, Audio, and Video less 1000000 Tokens 1.25 1.25 than 200K input tokens B111848 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Input Tokens-Text, Image, Audio, and Video 1000000 Tokens 2.5 2.5 greater than 200K input tokens B111849 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Output Tokens-Text Output less than 200K input 1000000 Tokens 10.0 10.00 tokens B111850 - Oracle Cloud Infrastructure Generative AI-Google- Gemini 2.5 Pro-Output Tokens-Text Output greater than 200K 1000000 Tokens 15.0 15.00 input tokens B111851 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.3 0.3 Gemini 2.5 Flash GA-Input Tokens-Text, Image, and Video Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 27 of 29 261 135  Usage Item Description Metric List Price Overage Net Unit Price B111852 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 1.0 1.00 Gemini 2.5 Flash GA-Input Tokens-Audio B111853 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 2.5 2.5 Gemini 2.5 Flash GA-Output Tokens-Text B111854 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.1 0.1 Gemini 2.5 Flash Lite-Input Tokens-Text, Image, and Video B111855 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.5 0.5 Gemini 2.5 Flash Lite-Input Tokens-Audio B111856 - Oracle Cloud Infrastructure Generative AI-Google- 1000000 Tokens 0.4 0.4 Gemini 2.5 Flash Lite-Output Tokens-Text B111900 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.2 0.2 Fast-Input Tokens less than 128K Tokens B111901 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.4 0.4 Fast-Input Tokens greater than 128K Tokens B111902 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.05 0.05 Fast-Cached Input Tokens less than 128K Tokens B111903 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.05 0.05 Fast-Cached Input Tokens greater than 128K Tokens B111904 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 0.5 0.5 Fast-Output Tokens less than 128K Tokens B111905 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 4 1000000 Tokens 1.0 1.00 Fast-Output Tokens greater than 128K Tokens B111910 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 2.0 2.00 4.2-Input Tokens less than 200K Tokens B111911 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 0.2 0.2 4.2-Cached Input Tokens less than 200K Tokens B111959 - Oracle Cloud Infrastructure Generative AI-Model AI Unit Per Hour 1.0 1.00 Import B111973 - Oracle Cloud Infrastructure Generative AI-Web 1000 Requests 10.0 10.00 Search B112076 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 6.0 6.00 4.2-Output Tokens less than 200K Tokens B112077 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 4.0 4.00 4.2-Input Tokens greater than 200K Tokens B112078 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 0.4 0.4 4.2-Cached Input Tokens greater than 200K Tokens B112079 - Oracle Cloud Infrastructure Generative AI-xAI-Grok 1,000,000 Tokens 12.0 12.00 4.2-Output Tokens greater than 200K Tokens CITY OF TAYLOR Oracle America, Inc. Signature {{*_es_signer1_signature }} Signature Name {{*_es_signer1_fullname }} Name James Kamm Title {{*_es_signer1_title }} Title Director Signature Date {{*_es_signer1_date }} Signature Date 22-Apr-2026 | 8:33 AM PDT Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 28 of 29 262 136 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 1-734-3741459 Contact Phone 1-734-3741459 Contact Email jcouture@ci.taylor.mi.us Contact Email jcouture@ci.taylor.mi.us Contract Order Reference: 31164530.a3 Issued by Oracle America, Inc. 22-APR-2026 Page 29 of 29 263 137