Loading...
HomeMy WebLinkAboutJanuary 02, 2018 master services agreement Agreement Effective Date Vision Technology Solutions, LLC dba Contractor the customer ClientParty Parties 1. Services. This Agreement (which includes and incorporates the Addendum(s) attached heretoand AUP about/legal) sets forth the entire terms and conditions by which Contractor will deliver and Client will receive any and all of the services provided by Contractor, including one or more of the following: website development, visionLive TM subscription services, and/or other extra work and services Services Client and provided by Contractor. Contractor will provide Services to Client as requested by Client and as set forth in the applicable Addendum(s) in exchange for payment of related fees specified in such Addendum(s), and compliance with the terms and conditions of this 1.1. Website Development Services. Contractor agrees to provide website development services, as more particularly described in Addendum A, in exchange for payment of fees and compliance with the terms and conditions of this Agreement. 1.1.1. Client understands and agrees that Contractor will develop website frontend to be compatible with Internet Explorer 11, Microsoft Edge, and the latest released versions of Chrome, Firefox, and Safari at the time of Completion. Website backend will be compatible with Internet Explorer 11, Microsoft Edge and the latest released version of Chrome and Firefox at the time of Completion. Website may not be compatible with previous or future versions. Website backend will be optimized for 1024 x 768 pixels resolution or above. Client understands and agrees that the website will be HTMLMS-ASP MS-SQL TM MS-Server obile Designermobile browsers will be compatible with the latest released version at the time of Completion of iOS Safari, Android Browser, Google Chrome, and Internet Explorer, but may not be compatible with previous or future versions. Client is responsible for the costs of all software licensing. All of the web browsers listed in this section, and any others added by Contractor at its discretion are Supported Web Browsers 1.1.2. Contractor will design the website frontend navigation and graphic design to be generally compliant with WCAG 2.0 A. Client further understands and agrees that content, website backend, and third-party tools may not be compliant with Section 508 or WCAG 2.0. 1.2. visionLive TM Subscription Services. Contractor agrees to provide VCMS Licensing Services, Support Services, and Hosting Subscription Services compliance with the terms and conditions of this Agreement VCMS Content Management System TM, also known as the Vision Internet Content Management System, VCMT, VCMS and the Vision Content Management Tool. 1.2.1. Subscription. Contractorwill provide Client a subscription to access and use the VCMS. VCMS Licensing Services include: (a)Functional enhancements to VCMS components. (b)New VCMS Interactive Components that may be released from time to time by Contractor. (c)Bug fixes to the VCMS code. 1 SFVS20170620 (d)Updates to provide compatibility to future versions of Supported Web Browsers within three months of their release. Compatibility with previous versions of Supported Web Browsers is not guaranteed. VCMS Licensing Services do not include: (a)Optional Interactive Components. (b)Modules, Programs, or Software Applications. (c)Conversion to new platforms. (d)Modification of third-party products. (e)-party products. (f)Website design services. (g)New Products. Contractor may from time to time release new software with capabilities substantially different from or greater than the VCMS and which therefore do not constitute System Updates or New VCMS Interactive Components. (h)All other services not expressly provided for in this Agreement and its applicable Addendum(s). 1.2.2. Support Services. Support Services is defined as technical support, account management, and education and training for the VCMS; provided, however, Client does not (1)(a) modify the VCMS or (1)(b) use the VCMS in combination with any third-party system not authorized by Contractor, and (2) maintains a visionLive TM Subscription in accordance with this Agreement. Contractor will provide Support Services to a designated Client account manager, system administrator or webmaster. Technical support is generally available by email and telephone from 6:00 AM to 6:00 PM Pacific Time, Business Hours upport available 24 hours a day, 7 days Support Services also include: (a)Shared Account Manager (b)Account Management* Account reviews (Health Checks)1 o 2 Site analytics report o 3 Graphics site audit o Site improvement credits o (c)Education and Training Training and best practices webinars o Access to On-Demand Training Library o On-going new feature training (via remote meeting service) o Monthly office hours (via remote meeting service) o Site improvement credits 4 will be available beginning the first year of the Agreement and every year thereafter within the Initial Term. Any unused hours in a given year may be carried over to the following year within the Initial Term. Site improvement credits expire at the end of the Initial Term and will not carry over beyond the Initial Term. 1.2.3. Hosting Services. Contractor will provide shared website hosting on a Microsoft Windows Server and shared database hosting on a Microsoft SQL Server for one (1) unique VCMS website. The shared server hosting service includes: Included with each Advanced Subsite as applicable. 1 Included with each Advanced Subsite as applicable. 2 Included with each Advanced Subsite as applicable. 3 4 visionLive Standard subscribers have 10 site improvement credits, and visionLive Plus subscribers have 20 site improvement credits. 2 SFVS20170620 (a)SOC-certified datacenter (b)Full hardware redundancy (c)Redundant generator backup (d)Daily data backups (e)Intrusion protection (f)24/7 monitoring (g)99.9% uptime (h)DDoS mitigation service (i)Website content storage 5 (j)Standard disaster recovery service with 90 minute failover 1.2.4. Unless Client has retained other Services from Contractor under the applicable Addendum, Client is solely and exclusively responsible for all services not expressly provided for in this Agreement. Any changes, alterations or modification requested by the Client to its website and/or intranet may be subject to a fee to be quoted by a Contractor representative at the time of the request. Client may, at any time, upgrade from its current edition to either a Standard or Plus Edition, as applicable. Client may not, during the Initial Term (defined below) or any renewal term, downgrade from its current edition to either a Standard or Basic Edition, as applicable.Client acknowledges that the Subscription Services may be modified or improved because of the dynamic nature of technology. Contractor may, from time to time, make minor modifications to the Subscription Services, as a whole or any part thereof. Such minor modifications may be implemented at any time and without notice to Client. Continued use of the Subscription Services following any modification shall constitute binding acceptance of the modification. 2. Subsequent Extra Work/Other Services. Additional services not initially covered in this Agreement (including the Addendum referenced above) and extra hours will be presented to Client for approval prior to commencement of work Extra Work Extra Work will be set forth in an amendment to this Agreement signed by the Parties and designated as Addendum C-1, C-2, etc., as applicable, and such Addendum shall become part of this Agreement when executed by both parties. Such addendum hich are currently as follows: Content Migration, $85/hr; Graphic Production, $95/hr; Quality Assurance, Testing, Debugging, Technical Support, Webmaster Services, HTML Programming, $105/hr; Consulting, Project Management, Database Design, Dynamic Programming, $135/hr; Graphic Design, Training, $125/hr; Straight flatbed scanning will be billed at $10 per scan. Touch up work to images will be billed at the Graphic Design hourly rate. Client shall be responsible for any or all additional fees including, without limitation: photography, stock images, illustration, fonts, scanning, software, applications, online promotion, marketing, copy writing, redesign, change orders, mailings, and fees to any third party vendors if applicable. Calls outside of Business Hours for support services unrelated to the website being down for more than ten (10) minutes will be subject to a minimum fee of $135. 3. Ownership; Limited Licensing of Intellectual Property. 3.1. Designs. Upon payment in full of the website development fees provided under Addendum A, Contractor grants a non-exclusive, non-transferrable, and perpetual license for Client to reproduce, modify or create derivative works for its own use, public display, and use any and all of Contr Contractor Designs which are prepared or caused to be prepared by Contractor under this Agreement.The Contractor Designs provided under this Agreement is licensed and not sold. Client understands and agrees that the Contractor Designs as a whole is an original work of authorship by Contractor and that Contractor shall retain all rights, title, and interests therein.Contractor retains its right to use any web pages developed for the Client in any of its own promotional materials as examples of its work. 3.2. Vision Content Management System TM. Contractor also grants Client a limited, non-exclusive, and non-transferrable subscription to access and use one instance of the VCMS and Dynamic and Interactive Components of the (1)(a) modify the VCMS or (1)(b) use the VCMS in combination with any third-party system not authorized by Contractor, and (2) maintains a visionLive TM 5 For the main website, visionLive Standard subscribers have up to 50GB of storage, and visionLive Plus subscribers have up to 250GB of storage. Each Advanced subsite has up to 10GB of storage, regardless of visionLive edition. Each Basic subsite has up to 5GB of storage, regardless of visionLive edition. 3 SFVS20170620 Subscription in accordance with this Agreement. The VCMS provided under this Agreement is not for sale, and Client understands and agrees that Contractor shall retain all rights, title, and interests in the VCMS, Dynamic and Interactive Components, and any other Contractor intellectual property not provided for in this Section. 3.3. Rights Regarding Content. Each Party warrants that it holds all rights and/or licenses necessary to ges during the effective period of this Agreement. Contractor agrees that Client will retain ownership of all information and content (including Client provided logos and images) owned exclusively by Client and provided by Client for use on its website. Client shall supply all necessary information to Contractor in a timely manner in digital format including without limitation copy, text, audio files, video files, pdf files, photographs, artwork, and preexisting graphics. Contractor is not responsible for content migrated by Client or any third party.Client expressly authorizes Contractor to display and/or modify any Client supplied images, data, information and other items in connection with the services provided herein. 4. Limited Warranty. Contractor warrants that website development and/or custom programming deliverables will be conveyed to Client upon transfer of the website to the production server with a public Internet Protocol address Completion All VCMS programming code developed by Contractor is warranted to be free of any material errors or bugs Warranted Problem; provided, however, Client does not (1)(a) modify the VCMS or (1)(b) use the VCMS in combination with any third-party system not authorized by Contractor, and TM (2) maintains a visionLive Subscription in accordance with this Agreement. In the event of breach of the limited warranty in nted Problem. Except as expressly set forth above, CONTRACTOR MAKES NO GUARANTEE OR WARRANTY OF ANY KIND, WHETHER EXPRESS OR IMPLIED, INCLUDING OF MERCHANTABILITY OR FITNESS OF THE SERVICES FOR A PARTICULAR PURPOSE WHATSOEVER, AND USE OF THE SERVICES OR ANY INFORMATION THAT MAY BE OBTAINED THERE FROM IS AT CLIENT'S . In no event, at any time, shall the aggregate liability of Contractor under this Agreement or otherwise exceed the amount of fees paid by Client to Contractor in the most recent twelve months, and Contractor shall not be responsible for any lost profits or other damages, including direct, indirect, incidental, special, consequential or any other damages, however caused. Contractor does not warrant any connection to, transmission over, nor results of use of, any network connection or facilities provided, nor any third-party applications and software obtained by, for, or on behalf of Client. Contractor assumes no responsibility for any damages suffered by the Client, including, but not limited to, server down time, loss of data, loss of business, misdeliveries, delays, non-deliveries, access speed, or service interruptions of any kind. Client acknowledges that the information available through the interconnecting networks may not be accurate. Contractor has no ability or authority over the material. In addition, Contractor has no liability for the quality, accuracy, or validity of the data/information gathered from the Internet. Use of information gathered through the use of Contractor services is at the risk of the Client. 5. Invoices. Contractor will submit itemized invoices to Client for the payments required by the applicable Service(s), and all invoices will be due and payable within 30 days. Payments not received by Contractor 30 days after the date of the invoice will be considered delinquent. Returned checks are subject to a charge of $25.00. Client agrees to be liable for all costs of collection of any delinquent invoices including, and court costs. 5.1. Website Development 5.1.1. Price. Client agrees to pay and Contractor agrees to perform Website Development services for $0.00. 5.1.2. Payment. Contractor will submit itemized invoices to Client for the payments required by this Section, and all invoices will be due and payable within 30 days: (a) An initial payment equal to 40% of the total cost; (b) A payment equal to 20% of the total cost upon Contractor homepage design concept(s) to the Client; (c) A payment equal to 20% of the total cost upon implementation of the main website into the VCMS on a Contractor-hosted development server; and 4 SFVS20170620 (d) A payment equal to 20% of the total cost upon Completion; provided, however that Client has completed training. If Client has not completed training, then Contractor shall invoice Client at the earlier of: (i) completion of training, or (ii) 21 days after Completion. 5.2. Non-Contractor Hosting. hnical Support will be charged for assistance additional work will be billed at the Technical Support hourly rate. 5.3. Subscription Fees. Contractor shall invoice Client $7,900.00 per year beginning the first year of this Agreement, which rate shall be increased by five percent (5%) per year, for each year of the Agreement Term, and any and all renewal terms. Contractor shall invoice Client annually every year thereafter, including any renewal term. All invoices are due and payable by Client within 30 days. Websites and/or Contractor-hosted intranets exceeding their storage allowance shall be subject to an additional monthly fee of $50 per 5GB increment. Each Advanced Subsite exceeding 10 GB of storage shall be subject to an additional monthly fee of $50 per 5GB increment. Each Basic Subsite exceeding 5 GB of storage shall be subject to an additional monthly fee of $50 per 5GB increment. 6. . Client agrees that Contractor may place in the website footer an unobtrusive text link Created 7. Indemnity. 7.1. Indemnification of Contractor. Client will defend, hold harmless, and indemnify Contractor, its officers, directors, shareholders, employees, and agents from and against all Costs resulting from any claim of injury to person, damages to property, or monetary damages arising out of Clien obligations under this Agreement. 7.2. Intellectual Property Indemnity. Contractor will defend, hold harmless and indemnify Client against any third-Claims Intellectual Property Agreement. Notwithstanding the foregoing, Contractor shall have no defense or indemnity obligations for Intellectual Property r third-party products. 8. Timing. Estimated times are included for convenience. Actual times will vary depending on Client interaction and participation. However, the Parties agree to reasonably cooperate with one another in all respects including, if applicable, in the construction and design of the website in a timely manner. 9. Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the United States of America, and the State of Minnesota, excluding choice of law provisions thereof. Any cause of action of Client with respect to the services provided hereunder must be instituted within one year after the claim or cause of action has arisen or be forever barred. The Uniform Computer Information Transactions Act or any version thereof, adopted by any state UCITA agree to opt- out of its applicability pursuant to its provisions. In the event a judicial proceeding is necessary, except for permitted equitable relief, the sole forum for resolving disputes arising under or relating to this Agreement are the State and/or federal district courts located in the State of Minnesota, and all related appellate courts, and the parties hereby consent to the jurisdiction of such courts, and that venue shall be in the State of Minnesota. Each party hereto waives any right to challenge or move the foregoing designated jurisdictions and venue on grounds of inconvenient forum. Service of process may be made in any manner provided for by applicable law. 10. Modification and Waiver. 10.1. Modification. Any modification of this Agreement is valid only if the modification is in writing and signed by both Parties. 5 SFVS20170620 10.2. Waiver. The waiver by one Party of any term or condition of this Agreement, or any breach thereof, shall be in writing and shall not be construed to be a general waiver by said Party or as a waiver of any other term or breach. 10.3. Conduct. Neither the course of conduct between the Parties nor any trade practice shall act to modify the provisions of this Agreement, except as expressly stated herein. 11. Confidentiality. To the extent permitted by law, Contractor Confidential Information shall be treated as confidential and shall not be disclosed to parties other than representatives of Contractor and the authorized representatives of Client, and shall be used only in furtherance of the Services provided under this Agreement. As used in this Agreement, the Confidential Information Contractor as confidential, (c) information, whether or not in written form and whether or not designated as confidential, that is known to the Client as being treated by Contractor as confidential, or (d) information provided to Contractor by third parties that Contractor is obligated to keep confidential. Confidential Information includes, but is not limited to, all files, writings and documents, recordings, including without limitation all information contained therein, all extractions, notes, compilations and summaries prepared or derived therefrom, copyrights, trademarks, service marks, patents, trade secrets, programs, source code, object code, demos, demonstrations (whether in written, oral, graphic, encoded, encrypted, tangible, or intangible forms, in any media whatsoever) including without limitation demonstrations, know-how, techniques, designs, specifications, drawings, compilations, diagrams, models, samples, flow charts, computer programs, and codes. 12. Entire Agreement. The MSA, including any Exhibits, Attachments and any Statements of Work constitutes the entire agreement of the Parties with respect to its subject matter, supersedes any and all prior or contemporaneous proposals, agreements and understandings of the Parties, whether written or oral. 13. Interpretation. It is understood and agreed that if any interpretation is to be made of this Agreement, the same shall not be construed for or against any of the Parties. In the event of conflict between an attachment and the terms and conditions of this Agreement, then the following hierarchy of interpretation shall govern: 13.1. Terms and conditions of this Agreement; 13.2. Final cost and scope of work under Addendum A; 13.3. 13.4. 14. Counsel. The Parties have each been advised to seek independent legal counsel in entering into this Agreement and the transactions described herein. In the event a Party chooses not to seek independent legal counsel, that Party does so freely and knowingly and waives any such rights to counsel. As a result, the Parties do not believe that any presumption relating to the interpretation of contracts against the drafter of any particular clause should be applied in this case and therefore the Parties knowingly and freely waive its effects. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party. 15. Prevailing Party. Should a dispute, including but not limited to any litigation or arbitration be commenced (including any proceedings in a bankruptcy court) between the Parties hereto or their representatives concerning any provision of this Agreement, or the rights and duties of any person or entity hereunder, the Party prevailing shall be entitled to reasonable 16. Independent Contractor Relationship. The relationship of Contractor, including, without limitation, its employees and subcontractors) with Client is that of an independent contractor and nothing in this Agreement and/or any Addendum shall be construed to create a partnership, joint venture, or employer-employee relationship. Contractor acknowledges and agrees that neither it, nor any of its employees or subcontractors, is or shall be an agent of Client and none of the foregoing is or shall be authorized to make any representation, contract, or commitment on behalf of Client. 17. Counterparts. This Agreement may be executed in counterparts, each of which shall be an original and all of an executed copy of this Agreement. 6 SFVS20170620 18. Force Majeure. Any delay in the performance by either Party hereto of its obligations hereunder shall be excused when such delay in performance is due to any cause or event of any nature whatsoever beyond the reasonable control of such Party, including, without limitation, any act of God; any fire, flood, or weather condition; any computer virus, worm, denial of service attack; any earthquake; any act of a public enemy, war, insurrection, riot, explosion or strike; provided, that written notice thereof must be given by such Party to the other Party within twenty (20) days after occurrence of such cause or event. 19. Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. 20. Headings. The titles and headings of the paragraphs of this Agreement have been inserted for convenience of reference only and are not intended to summarize or otherwise describe the subject matter of such paragraphs and shall not be given any consideration in the construction of this Agreement. 21. Survival. The terms and conditions of Sections 4 (Limited Warranty), 9 (Governing Law & Venue), 11 (Confidentiality), 15 (Prevailing Party), 21 (Survival), 24 (No Hire), and 26.3 (Obligations upon Termination) shall survive any termination or expiration of this Agreement. 22. Cooperative Programs. Contractor shall agree to offer the prices and terms and conditions offered herein to other state, local, county, education, and municipal government agencies in the United States who wish to participate in a cooperative purchase program with Contractor. 23. No Third-Party Beneficiaries. This Agreement shall not confer any rights or remedies upon any person or entity other than the Parties and their respective successors and permitted assigns. 24. No Hire. During the period Contractor provides any Services to Client and for one (1) year thereafter, Client shall not, directly or indirectly, solicit or offer to hire, hire, or retain as an employee or contractor persons employed or retained then or within the preceding six (6) months by Contractor (or any of its affilia each instance;provided, nothing contained herein shall prevent employment of any person who responds to a general media advertisement or non-directed search inquiry, or who makes an unsolicited contact for employment. 25. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the Parties named herein and their respective successors and permitted assigns. No Party may assign either this Agreement or any of its rights, interests or obligations hereunder without the prior written approval of the other Party hereto, except that Contractor may Affiliate merger (whether Contractor is the surviving or disappearing entity) or consolidation of Contractor with another entity,or in connection with the sale, assignment, or majority transfer of any stock, membership or other ownership interest in Contractor. Affiliate of the United States of America (or the District of Columbia) controlling, controlled by, or under common control with Contractor. 26. Term. Initial Term. Thereafter, it will renew for successive 1 year periods, unless either Party refuses such renewal by written notice 30 or more days before the end of the current term. 26.1. Termination for Cause. This Agreement may also be terminated by the non-breaching party for cause in the event of a material breach of this Agreement or failure to substantially perform obligations; provided, however, that the non-breaching party has given notice to the defaulting party, which fails to cure the default within 30 days after such notice. 26.2. Non-Appropriation of Funds. In the event no funds or insufficient funds are appropriated and budgeted or are otherwise unavailable in any fiscal year for payments due under this Agreement, then Client, upon written notice to Contractor of such occurrence, shall have the unqualified right to terminate this Agreement without any penalty or expense to the Client, except the Client shall pay to the Contractor a sum of money equal to the work completed. 26.3 Obligations upon Termination. Client shall permanently delete all copies of the VCMS upon termination of this Agreement. Client shall have thirty (30) days after termination of this Agreement to export Client content to 7 SFVS20170620 itsserver or systems. At request, Contractor will assist Client with exporting Client content server or system, which shall be treated as Extra Work. 27. Notices. All notices under this Agreement shall be in writing and effective on the date of delivery if delivered by personal service, Federal Express, or facsimile; or effective three (3) days after deposit in first class U.S. mail, postage prepaid, to each Party as follows: Client Name: Address: Phone: Email: Fax: Contractor Name: Contract Manager Address: 222 N. Sepulveda Blvd., Suite 1500, El Segundo, CA 90245 Phone: (310) 656-3100 Email: contracts@visioninternet.com Fax: (310) 656-3103 28. Insurance. Contractor shall maintain the following insurance policies during the Term of this Agreement: 28.1. Commercial General Liability Insurance. Contractor shall maintain in force for the duration of the contracted period Commercial General Liability Insurance with a limit of not less than $1,000,000 per occurrence/aggregate. 28.2. Professional Liability Insurance. Contractor shall maintain in force for the duration of the contracted period Professional Liability (Errors & Omissions) Insurance with a limit of not less than $1,500,000 per occurrence. 28.3. Cyber Liability Insurance. Contractor shall maintain in force for the duration of the contracted period Cyber Liability Insurance with a limit of not less than $1,500,000 per occurrence. 28.4. Business Automobile Liability Insurance. Contractor shall maintain in force for the duration of the contracted period Business Automobile Liability Insurance with a limit not less than $1,000,000 each accident for all non-owned and hired automobiles. 28.5. Workers Compensation. Contractor shall maintain in force for the duration of the contracted period Workers Compensation Insurance at statutory limits. 29. Authority. With the intent to be legally bound, each of the undersigned hereby covenants and acknowledges that he or she (a) has read each of the terms set forth herein, (b) has the authority to execute this Agreement and each initialed Addendum for such person or entity, and (c) expressly consents and agrees that the entity upon behalf of which the undersigned is acting shall be bound by all terms and conditions contained herein. IN WITNESS WHEREOF, the Parties have caused this Master Services Agreement to be signed by their duly Effective Date CITY OF SHAKOPEE VISION TECHNOLOGY SOLUTIONS, LLC, DBA VISION INTERNET PROVIDERS 8 SFVS20170620 Signature: Signature: Name: Name: David M. Nachman Title: Title: Chief Executive Officer Date: Date: __________________________________________ Addendums: A Final Scope of Work and Cost 9 SFVS20170620 FINAL SCOPE OF WORK & COST Graphic Design SERVICE QTY COST BASIC REDESIGN CREDIT 1 ($8,000.00) Client understands and agrees that completion of website design graphic redesign of the website pursuant to the visionLive Subscription Services Terms and Conditions. GRAPHIC REDESIGN - SINGLE DESIGN CONCEPT 1 $8,000.00 Includes a basic redesign of your website: revisions your top-level navigation or sitemap are included Software vLive Edition QTY COST vLIVE STANDARD EDITION 1 See 5 Year Total Cost Summary for details Total Project Fees $0.00 2016-1202 vS/Pe 5 Year Total Cost Summary Year 1 $0.00 Included Professional Services st 1 Year of: $7,900.00 vLive Standard Edition to commence on January 30, 2018 Year 2 $8,295.00 nd 2 Year of: vLive Standard Edition Year 3 $8,710.00 rd 3 Year of: vLive Standard Edition Year 4 $9,145.00 th 4 Year of: vLive Standard Edition Year 5 $9,602.00 th 5 Year of: vLive Standard Edition 5 Year Total $43,652.00 2016-1202 vS/Pe 1 inch = 376 feet November 30, 2017 Map Powered by DataLink from WSB & Associates Additional Lot 2018FORDAWDPOLICEINTRERCEPTORCONTRACT#83064 THISPRICINGISGOODFORTHEBALANCEOFTHE2018MODELS NOTE:FOR2018THEKEYLESSENTRYOPTION55FNOWCOMESWITH4KEYFOBS PLEASECALLIFYOUHAVEANYQUESTIONS 262713thAVEHIBBING,MN557462182623881 DEPARTMENT:CITYOFSHAKOPEE CONTACTNUMBER:TOMLARSON9522339557 EMAIL:tlarson@shakopeemn.gov 2017FordUtilityPolicyInterceptorAWD PLACE"x"INYELLOWCELLS ONOPTIONREQUESTED ALL OPTIONS TOTALPRICEWILLCALCULATE OptionVEHICLEVEHICLE UNIT1UNIT2 PriceSPECSPEC BaseStartingPricedoesnotincludeanyoptions marked$26,428.45$26,428.45 ALL OPTIONS - 2017 Fleet/Non-Retail K8A AWD CATEGORY Code Description Invoice ENGINE x$0.00x$0.00 99R ENGINE: 3.7L V6 TI-VCT FFV (STD) INC$0.00 99T ENGINE: 3.5L V6 ECOBOOST -inc: 131 MPH top speed, Deflector Plate, 3.16 Axle Ratio$3,130.00 TRANSMISSION $0.00x$0.00 44C TRANSMISSION: 6-SPEED AUTOMATIC (STD) $0.00x OPTION PACKAGE 500A ORDER CODE 500A $0.00 AXLE RATIO $0.00x$0.00 ___ 3.65 AXLE RATIO (STD) $0.00x ___ 3.16 AXLE RATIO (Requires 99T) Eco Boost Engine$0.00 PRIMARY PAINT BU MEDIUM BROWN METALLIC $0.00 E3 ARIZONA BEIGE METALLIC CLEARCOAT $0.00 E4 VERMILLION RED w/o 91D,91C,91A, Late Avaiilability w/91D,91C,91A, Late Availability$0.00 $0.00x$0.00 G1 SHADOW BLACK $0.00x HG SMOKESTONE METALLIC $0.00 J1 KODIAK BROWN METALLIC$0.00 JL DARK TOREADOR RED METALLIC $0.00 KR NORSEA BLUE METALLIC $0.00 LK DARK BLUE $0.00 LM ROYAL BLUE $0.00 LN LIGHT BLUE METALLIC $0.00 MM ULTRA BLUE METALLIC $0.00 N1 BLUE JEANS METALLIC $0.00 TN SILVER GRAY METALLIC $0.00 UJ STERLING GRAY METALLIC$0.00 UX$0.00 INGOT SILVER METALLIC YG MEDIUM TITANIUM METALLIC$0.00 YZ OXFORD WHITE $0.00 SECONDARY PAINT (Requires 91D or 91C or 91A) YZ POLICE WHITE VINYL WRAP $0.00 PAINT SCHEME $0.00x$0.00 ___ STANDARD PAINT $0.00x SEAT TYPE 9W CHARCOAL BLACK, UNIQUE HD CLOTH FRONT BUCKET SEATS W/VINYL REAR -inc: driver 6-way power track (fore/aft.up/down, tilt w/manual recline, 2-way manual lumbar, passenger 2-way manual track (fore/aft, w/manual recline) and built-in steel intrusion plates in both front x$0.00x$0.00 Seatbacks$0.00 FW CHARCOAL BLACK, UNIQUE HD CLOTH FRONT BUCKET SEATS W/CLOTH REAR -inc: driver 6-way power track (fore/aft.up/down, tilt w/manual recline, 2-way manual lumbar, passenger 2-way manual track (fore/aft, w/manual recline) and built-in steel intrusion plates in both front Seatbacks$58.00 w/65U$0.00 Otherwise$58.00 65U INTERIOR UPGRADE PACKAGE -inc: 1st & 2nd Row Carpet Floor Covering, front and rear floor mats, Center Floor Console Less Shifter, unique police console finish plate, console top plate - finish 3 (including 2 cup holders), Front Console Plate Delete$371.00 67G CARGO WIRING UPFIT PACKAGE -inc: contours through 2nd row; channel for wiring, wiring overlay harness w/lighting and siren interface connections, vehicle engine harness: (2) light connectors - supports up to (6) LED lights (engine compartment), (2) grille light connectors and (1) 10- amp siren/speaker circuit (engine to cargo area), Whelen lighting PCC8R control head, Whelen PCC8R light relay center (mounted behind 2nd row seat), light controller/relay center wiring (jumper harness) and Whelen specific cable (console to cargo area) connects PCC8R to control head, Does not include LED lights, Rear Console Plate, Grille LED Lights, Siren & Speaker Pre-Wiring Recommend Police Wire Harness Connector Kits 47C and 21P. $1,272.00 67H READY FOR THE ROAD PACKAGE -inc: Whelen Cencom light controller head w/dimmable back light, Whelen Cencom relay center/siren/amp w/Traffic Advisor control outputs (mounted behind 2nd row seat), light controller/relay Cencom wiring (wiring harness) w/additional input/output pigtails, high current pigtail, Whelen specific WECAN cable (console to cargo area) connects Cencom to control head, grille linear LED lights (red/blue), wiring harness I/P to rear cargo area (overlay), (2) light cables - supports up to (6) LED lights (engine compartment/grille), (1) 10-amp siren/speaker circuit engine cargo area and rear hatch/cargo area wiring - supports up to (6) rear LED lights, Hidden Door-Lock Plunger/Rr-Door Handles Inoperable, Tail Lamp Lighting Solution, base LED lights plus (2) rear integrated hemispheric lighthead white LED side warning lights in taillamps, LED lights only, Wiring and controller not included, Rear Lighting Solution, (2) backlit flashing linear high-intensity LED lights (driver's side red/passenger side blue) mounted to inside liftgate glass and (2) backlit flashing linear highintensity LED lights (driver's side red/passenger side blue) installed on inside lip of liftgate (lights activate when liftgate is open), LED lights only, Wiring and controller not included, 100 Watt Siren/Speaker w/Bracket & Pigtail, Rear Console Plate, Front Headlamp Lighting Solution, base LED low beam/incandescent (halogen) high beam headlamp w/high beam wigwag function and (2) white rectangular LED side warning lights, Wiring and LED lights included, Controller not included, Grille LED Lights, Siren & Speaker Pre-Wiring The lights, siren and speaker are fully wired and functional. Pre-set flash patterns (also configurable). Determine the location of your Cencom Control Head and simply plug-in the wire harness.$3,244.00 67U ULTIMATE WIRING PACKAGE -inc: contours through 2nd row; channel for wiring, wiring harness instrument panel to rear cargo area (overlay), (2) light cables - supports up to (6) LED lights (engine compartment/grille), (1) 10-amp siren/speaker circuit engine cargo area and rear hatch/cargo area wiring - supports up to (6) rear LED lights, Does not include LED lights, side connectors or controller, Rear Console Plate, Grille LED Lights, Siren & Speaker Pre-Wiring Recommend Police Wire Harness Connector Kits 47C and 21P.$524.00 47A POLICE ENGINE IDLE FEATURE -inc: This feature allows you to leave the engine running and prevents your vehicle from unauthorized use when outside of your vehicle, Allows the key to be removed from ignition while vehicle remains idling $248.00 52B ENHANCED PTU (POWER TRANSFER UNIT) COOLER -inc: Recommended usage: EVOC training; continuous/extended track usage, This PTU cooler is not required for day to day patrol usage (Requires 99T)$2,779.00 $86.00x$86.00 41H ENGINE BLOCK HEATER REQUIRES valid FIN code.$86.00x 76D DEFLECTOR PLATE$318.00 19L LOCKABLE GAS CAP FOR EASY FUEL CAPLESS FUEL-FILLER$19.00 64E WHEELS: 18" PAINTED ALUMINUM -inc: Spare wheel is an 18" conventional (Police) black steel wheel$451.00 65L WHEEL COVERS (18" FULL FACE WHEEL COVER) $58.00 91H 2-TONE VINYL ROOF IN WHITE$466.00 55D SCUFF GUARDS -inc: Protective wrap edging located on front edge of both rear doors and top surface of rear bumper (help protect the upper surface from paint damage that can occur while loading and unloading of cargo)$86.00 63B SIDE MARKER LED SIDEVIEW MIRRORS -inc: driver side - red / passenger side - blue, Located on backside of exterior mirror housing, LED lights only, Wiring and controller not included Recommend using Cargo Wiring Uplift Package (67G), Ready for the Road Package (67H) $276.00x$276.00 Requires 60A or Ultimate Wiring Package (67U). ()$276.00x $58.00x$58.00 549 HEATED SIDEVIEW MIRRORS $58.00x 92G 2ND ROW, REAR QUARTER & LIFTGATE WINDOW SOLAR TINT -inc: Deletes privacy glass$114.00 92R 2ND ROW ONLY SOLAR TINT GLASS -inc: privacy glass on rear quarter and liftgate window $81.00 $0.00x$0.00 153 FRONT LICENSE PLATE BRACKET$0.00x 16D BADGE DELETE -inc: Deletes the Police Interceptor badging on rear liftgate and the Interceptor badging on front hood (EcoBoost) $0.00 91A 2-TONE VINYL PACKAGE #1 -inc: roof vinyl, right hand/left hand front doors vinyl, right hand/left hand rear-doors vinyl, White (YZ) only (Requires YZ)$797.00 91C 2-TONE VINYL PACKAGE #3 -inc: roof vinyl and right hand/left hand front-doors only vinyl, White (YZ) only (Requires YZ)$665.00 91J 2-TONE VINYL RH/LH FRONT DOORS IN WHITE $290.00 91D POLICE VINYL WORD WRAP - WHITE NON-REFLECTIVE -inc: Lettering located on left hand/right hand sides of vehicle (Requires YZ)$755.00 91E POLICE VINYL WORD WRAP - BLACK REFLECTIVE -inc: Lettering located on left hand/right hand sides of vehicle$755.00 91F POLICE VINYL WORD WRAP - WHITE REFLECTIVE -inc: Lettering located on left hand/right hand sides of vehicle$755.00 91G SHERIFF VINYL WORD WRAP - WHITE NON-REFLECTIVE -inc: Lettering located on left hand/right hand sides of vehicle$755.00 66B TAIL LAMP LIGHTING SOLUTION -inc: base LED lights plus (2) rear integrated hemispheric lighthead white LED side warning lights in taillamps, LED lights only, Wiring and controller not included Recommend using Cargo Wiring Uplift Package (67G) or Ultimate Wiring Package (67U).$404.00 66C REAR LIGHTING SOLUTION -inc: (2) backlit flashing linear high-intensity LED lights (driver's side red/passenger side blue) mounted to inside liftgate glass and (2) backlit flashing linear high-intensity LED lights (driver's side red/passenger side blue) installed on inside lip of liftgate (lights activate when liftgate is open), LED lights only, Wiring and controller not included Recommend using Cargo Wiring Uplift Package $433.00x$433.00 (67G) or Ultimate Wiring Package (67U)$433.00x 86L AUTO HEADLAMP $109.00 942DAYTIME RUNNING LAMPS$42.00 21 L FRONT WARNING AUXILIARY LED LIGHTS -inc: driver side - red / $524.00x$524.00 passenger side - blue (Requires 60A)$524.00x 21W FORWARD INDICATOR POCKET WARNING LED LIGHTS -inc: warn, park, turn (driver side - red / passenger side - blue) (Requires 60A)$607.00 63L REAR QUARTER GLASS SIDE MARKER LED LIGHTS -inc: driver side - red / passenger side – blue$546.00 96T REAR SPOILER TRAFFIC WARNING LED LIGHTS -inc: Fully integrated in rear spoiler for enhanced visibility, Provides red/blue/amber directional lighting (Requires 85R)$1,330.00 51Y DRIVER ONLY INCANDESCENT SPOT LAMP $204.00 51Z DUAL INCANDESCENT SPOT LAMPS -inc: Driver and passenger $334.00 51R DRIVER ONLY LED SPOT LAMP (UNITY) $375.00 $399.00x$399.00 51T DRIVER ONLY LED SPOT LAMP (WHELEN) $399.00x 51S DUAL (DRIVER & PASSENGER) LED SPOT LAMPS (UNITY) $589.00 51V DUAL (DRIVER & PASSENGER) LED SPOT LAMPS (WHELEN) $632.00$632.00 51P DRIVER SIDE SPOT LAMP PREP KIT -inc: Does not include spot lamp housing and bulb$132.00 51W DUAL SIDE SPOT LAMP PREP KIT -inc: Does not include spot lamp housing and bulbs$266.00 86P FRONT HEADLAMP/POLICE INTERCEPTOR HOUSING ONLY -inc: predrilled hole for side marker police use, does not include LED installed lights (eliminates need to drill housing assemblies) and pre-molded side warning LED holes w/standard sealed capability (does not include LED installed lights) Recommend using pre-wiring for grille, LED lights, siren $119.00x$119.00 and speaker 60A.$119.00x 66A FRONT HEADLAMP LIGHTING SOLUTION -inc: base LED low beam/incandescent (halogen) high beam headlamp w/high beam wig-wag function and (2) white rectangular LED side warning lights, Wiring and LED lights included, Controller not included, Grille LED Lights, Siren & Speaker Pre-Wiring Recommend using Cargo Wiring Uplift Package (67G) or Ultimate Wiring Package (67U$809.00 86T TAIL LAMP/POLICE INTERCEPTOR HOUSING ONLY -inc: Pre-existing holes w/standard twist lock sealed capability (does not include LED installed lights) (eliminates need to drill housing assemblies) Recommend $58.00x$58.00 using Ultimate Wiring Package 67U.$58.00x 43L POLICE SILENT MODE -inc: When activated, courtesy lamps and Daytime Running Lamps disabled (user configurable) Daytime running lamps do not disable where required by law. (Requires 942)$19.00 18X 100 WATT SIREN/SPEAKER W/BRACKET & PIGTAIL $285.00 $49.00x$49.00 59E KEYED ALIKE - 1435X $49.00x 59B KEYED ALIKE - 1284X $49.00 59DKEYED ALIKE - 0135X $49.00 59F KEYED ALIKE - 0576X $49.00 59J KEYED ALIKE - 1111X $49.00 59C KEYED ALIKE - 1294X $49.00 59G KEYED ALIKE - 0151X $49.00 90D BALLISTIC DOOR-PANEL (LEVEL III) -inc: Driver front-door only Tested and meets the requirements of NIJ Standard 0108.01 Level III: 7.62 x 51 mm 9.7g M80 (.308 Winchester 150gr). Per LAPD requirements, they're also designed to withstand special threat rounds: 7.62 x 39 mm MSC 7.9g (Type 56), 5.56 x 45 mm M193 3.36g and 5.56 x 45mm M855 4g.$1,506.00 90E BALLISTIC DOOR-PANELS (LEVEL III) -inc: Driver and passenger front doors Tested and meets the requirements of NIJ Standard 0108.01 Level III: 7.62 x 51 mm 9.7g M80 (.308 Winchester 150gr). Per LAPD requirements, they're also designed to withstand special threat rounds: 7.62 x 39 mm MSC 7.9g (Type 56), 5.56 x 45 mm M193 3.36g and 5.56 x 45mm M855 4g.$3,012.00 90F BALLISTIC DOOR-PANEL (LVL IV+) -inc: Driver front-door only Tested and meets the requirements of NIJ Standard 0108.01 Level IV: .30-06 M2 AP 166gr (7.62 x 63 APM2 10.8g). Designed to withstand special threat rounds: 7.62 x 54R LPS 9.65g and 7.62 x 51 mm M61 9.75g (.308 Winchester 150.5gr). In addition, Level IV+ includes all of the NIJ Level III and LAPD rounds listed in footnote 2.$2,294.00 90G BALLISTIC DOOR-PANELS (LEVEL IV+) -inc: Driver and passenger front-doors only Tested and meets the requirements of NIJ Standard 0108.01 Level IV: .30-06 M2 AP 166gr (7.62 x 63 APM2 10.8g). Designed to withstand special threat rounds: 7.62 x 54R LPS 9.65g and 7.62 x 51 mm M61 9.75g (.308 Winchester 150.5gr). In addition, Level IV+ includes all of the NIJ Level III and LAPD rounds listed in footnote 2.$4,588.00 87P 6-WAY POWER PASSENGER SEAT -inc: manual recline and lumbar$309.00 18D GLOBAL LOCK / UNLOCK FEATURE -inc: Door-panel switches will lock/unlock all doors and rear liftgate, Eliminates overhead console liftgate unlock switch and 45-second timer, Also eliminates the blue $0.00x$0.00 liftgate release button if ordered w/Remote Keyless$0.00x 55F REMOTE KEYLESS ENTRY KEY FOB W/O KEY PAD -inc: Does not include PATS, Incl 4 Fobs are unique and are not fobbed-alike$322.00 52H HIDDEN DOOR-LOCK PLUNGER/RR-DOOR HANDLES OPERABLE $132.00 52P HIDDEN DOOR-LOCK PLUNGER/RR-DOOR Handle inoperable (INCL 68G)$153.00 68L REAR-DOOR HANDLES INOPERABLE/LOCKS OPERABLE $33.00 x$33.00x$33.00 68G REAR-DOOR HANDLES INOPERABLE/LOCKS INOPERABLE $33.00 17A AUX AIR CONDITIONING $579.00 43D DARK CAR FEATURE -inc: Courtesy lamps disabled when any door is $19.00x$19.00 Opened$19.00x 96W FRONT INTERIOR VISOR LED LIGHT BAR -inc: Super low-profile warning LED light bar fully integrated into the top of the windshield near the headliner, (Red/Red or Blue/Blue operation, White take down and Requires 85R scene capabilities) ()$1,059.00 16C1ST & 2ND ROW CARPET FLOOR COVERING -inc: front and rear floor Mats$119.00 $49.00x$49.00 17T RED/WHITE DOME LAMP IN CARGO AREA $49.00x 68Z BLACK ROOF RACK SIDE RAILS$148.00 63VCARGO STORAGE VAULT -inc: lockable door and compartment light$232.00 47C POLICE WIRE HARNESS CONNECTOR KIT - FRONT -inc: For connectivity to Ford PI Package solutions, (2) male 4-pin connectors for siren, (5) female 4-pin connectors for lighting/siren/speaker, (1) 4-pin IP connector for speakers, (1) 4-pin IP connector for siren controller connectivity, (1) 8-pin sealed connector and (1) 14-pin IP connector, Note: See upfitters guide for further detail www.fordpoliceinterceptorupfit.com $100.00 21P POLICE WIRE HARNESS CONNECTOR KIT - REAR -inc: For connectivity to Ford PI Package solutions, (1) 2-pin connector for rear lighting, (1) 2-pin connector, (6) female 4-pin connectors, (6) male 4 pin connectors and (1) 10-pin connector, Note: See upfitters guide for further detailwww.fordpoliceinterceptorupfit.com $123.00 87R REAR VIEW CAMERA -inc: Note: This option would replace the camera that comes standard in the 4" center stack area, Camera can only be displayed in the 4" center stack (standard) OR the rear view mirror (87R), $0.00x$0.00 Electrochromic Rear View Mirror Video is displayed in rear view mirror$0.00x 61S 4 REMAPPABLE STEERING WHEEL SWITCHES W/SYNC (Requires 53M)$148.00 55B BLIS BLIND SPOT MONITORING W/CROSS TRAFFIC ALERT -inc: Requires 54Z heated mirrors ()$517.00 76R REVERSE SENSING $261.00 53M SYNC BASIC (VOICE-ACTIVATED COMMUNICATIONS SYSTEM) -inc: $280.00x$280.00 single USB port and single auxiliary audio input jack$280.00x 61R 4 REMAPPABLE STEERING WHEEL SWITCHES $148.00 60A GRILLE LED LIGHTS, SIREN & SPEAKER PRE-WIRING $49.00 $95.00x$95.00 60R NOISE SUPPRESSION BONDS (GROUND STRAPS) $95.00x $0.00 85D FRONT CONSOLE PLATE DELETE $33.00 85R REAR CONSOLE PLATE Contours through 2nd row; channel for wiring. 18W WINDOWS - REAR-WINDOW POWER DELETE -inc: Operable from $24.00x$24.00 front driver side switches$24.00x 593 PERIMETER ANTI-THEFT ALARM -inc: Activated by hood, door or Requires 595 liftgate ()$114.00 QTY QTY $0.00 DLR1 EXTRA KEYS $4.50 ea$4.50 $28,930.45$28,930.45 TOTAL FOR VEHICLE WITH OPTIONS IDENTIFIED: per unit aL 5źƭƷƩźĬǒƷźƓŭ 9ƨǒźƦƒĻƓƷ tƩƚƦƚƭğƌ 5ĻĭĻƒĬĻƩ ЊЋͲ ЋЉЊА City of Shakopee Tom Larson Expiration Date:1/11/2018 vƷǤaƚķĻƌ bǒƒĬĻƩ5ĻƭĭƩźƦƷźƚƓtƩźĭĻtƩźĭĻ 9ǣƷĻƓƭźƚƓ GM5910 Tier 4 Compliant, All Season Safety Cab Standard, 131699Road Lights Optional$108,800.46 $108,800.46 1114-5610WORK LIGHT KIT 130706Cab-Light Kit 1132-1391BLADE SERVICE PACK, ATOMIC 20.00 IN 131609GM5900 T4FINAL FLUID FILTER MVP KIT *NJPA Pricing* Sub-total$108,800.46 Quote is valid for 30 days New Toro commercial equipment comes with a two-year manufacturer warranty Equipment delivery at no additional charge Tax is not included in pricing. A 2.5% service fee will apply for all credit card transactions. Thank you for the opportunity to submit this quote. If you have any questions, please do not hesitate in contacting us. Bob Frank, SCPSMandi Prinsen Outside Sales RepresentativeInside Sales Representative 612-877-0837763-592-5641 CITY OF SHAKOPEE Resolution No. R2018-002 RESOLUTION CALLING FOR A PUBLIC HEARING ON A TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 18 ANDTHEREDEVELOPMENT PLAN FOR THE CANTERBURY PARK REDEVELOPMENT PROJECT NO. 1 WHEREAS, the City of Shakopee (“City”) has previously established its Minnesota River Valley Housing and Development Project No. 1(the “Project”) pursuant to MinnesotaStatutes, Sections469.001 to 469.047, as amended(“HRA Act”); and WHEREAS, the Project is now administered by the Economic Development Authority for the City of Shakopee (the “Authority”); and WHEREAS, the City and Authority wishesto provide certain financial assistance in order to make feasible adevelopment of new market rate housing, office,retail,and commercial spacesto be constructed within the Project; and WHEREAS, the City is evaluating tax increment financing (“TIF”) as a form of assistance to developerswithin the Project, and to that end the City and Authority have determined to consider amodification to the redevelopment plan (“Project Plan”) for the Project and the adoption of a TIF plan (“TIF Plan”) for the proposed TIF District No. 18, and to hold a public hearing regarding those actions in accordance with the HRA Act and Minnesota Statutes, Sections 469.174 through 469.1794, as amended (the “TIF Act”). NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shakopee, that: 1.The Authority, and its staff and consultants, are hereby authorized and directed to cause tobe prepared a modification to the Project Plan and a TIF Plan for TIF District No. 18, and to file a copy of such documents in City Hall. 2.The City Clerk is authorized and directed to prepare a notice for publication in the City's official newspaper setting a public hearing before the City Council on March 6, 2018, at 7:00 p.m. in the council chambers on the modification to the Project Plan andthe adoption of aTIF Plan. The notice shall be in substantially the form attached heretoas Exhibit B, shall be published in the newspaper at least 10 but not more than 30 days prior to the public hearing, and shall include a map of the Project area and the proposed TIF District No. 18. 3.The Authority, its staff, and consultants are authorized and directed to send notice to the County Commissionerswho represents the area to be included in TIFDistrict No. 18of the proposed TIF district at least 30 days before the date of publication of the notice of public hearing. 4.The Authority, its staff, and consultants are authorized and directed to transmit a copy of themodifiedProject Plan and the TIF Plan to the County Board and School Board at least 30 days before the date of the public hearing. 5.The Authority, its staff,and consultants are directed to take all other actions necessary to bring the modified Project Plan and the TIF Plan before the City Council at the time of the public hearing. nd Approved by the City Council of the City of Shakopee this 2day of January2018. Mayor ATTEST: City Clerk 2 502314v2 SH235-21 Exhibit A NOTICE OF PUBLIC HEARING NOTICE is hereby given that the Board of Commissioners of the Economic Development Authority of the City of Shakopee and the City Council of the City of Shakopee will hold a joint meeting in the City Hall, 129 Holmes StreetSouth, Shakopee, Minnesota at 7:00 p.m. on Tuesday, March 6, 2018, to conduct a public hearing on: (1) the modification of the redevelopment plan (the “Project Plan”) for the Minnesota River Valley Housing and Development Project No. 1 (the “Project”) and(2)a Tax Increment Financing Plan (“TIF Plan”) for a proposed redevelopment district within the Project (“TIF District No 18”). The proposed boundaries of the Project and the proposed TIF District No 18are shown in the mapsbelow. The purpose of the proposed action is to facilitate development of new market rate housing, office,retail, and commercial spacesto be constructed within TIF District No. 18. Details on the proposal are contained in the Project PlanandtheTIF Plan, a draft copy of which will be available for public inspection at the Shakopee City Hall during regular business hours. Any person wishing to express an opinion on the matters to be considered at the public hearing will be heard orally or in writing. BY ORDER OF THE CITY COUNCIL. Dated: ___________, 2018 /s/ William H. Reynolds City Administrator City of Shakopee, Minnesota A-1 502314v2 SH235-21 CITY OF SHAKOPEE Monthl Financial Reort yp YTDDecembeYTDBudgetYTD r Di 201720172017BalancePercent2016 vis BudgetActualActualRemainingUsedActual io 01000 - GENERAL FUND EXPENDITURES: 11 - MAYOR & COUNCIL(179,670)(5,943)(170,453)(9,217)95%(171,877) 12 - ADMINISTRATION(1,676,980)(102,723)(1,562,489)(114,491)93%(1,430,285) 13 - CITY CLERK(305,150)(16,890)(284,979)(20,171)93%(327,235) 15 - FINANCE(1,215,670)(61,691)(1,172,944)(42,726)96%(1,194,485) 17 - COMMUNITY DEVELOPMENT(625,170)(33,993)(617,840)(7,330)99%(470,494) 18 - FACILITIES(372,720)(25,143)(368,170)(4,550)99%(370,741) 31 - POLICE DEPARTMENT(8,224,000)(544,629)(7,657,007)(566,993)93%(7,795,471) 32 - FIRE(2,169,100)(90,348)(2,024,623)(144,477)93%(2,112,184) 33 - INSPECTION-BLDG-PLMBG-HTG(812,840)(59,174)(804,711)(8,129)99%(715,667) 41 - ENGINEERING(770,450)(35,376)(616,922)(153,528)80%(607,934) 42 - STREET MAINTENANCE(2,118,960)(69,451)(1,952,202)(166,758)92%(2,004,914) 44 - FLEET(444,060)(26,514)(401,940)(42,120)91%(448,324) 46 - PARK MAINTENANCE(1,934,720)(93,175)(1,826,235)(108,485)94%(1,601,390) 66 - NATURAL RESOURCES(163,840)(17,022)(185,206)21,366113%(178,269) 67 - RECREATION(3,254,770)(197,576)(2,986,556)(268,214)92%(2,452,508) 91 - UNALLOCATED(216,250)(807)(34,571)(181,679)16%(34,836) TOTAL EXPENDITURES(24,484,350)(1,380,454)(22,666,848)(1,817,502)93%(21,916,613) Key Varies more than 10% than budget positively Varies more than 10% than budget negatively Within 10% of budget FundstransferredelectronicallyDecember21,2017toJanuary2,2018 PAYROLL $ 313,011.94 FIT/FICA100,796.08$ STATEINCOMETAX21,205.56$ PERA91,947.32$ HEALTHCARESAVINGS10,690.86$ HEALTHSAVINGSACC T $ NATIONWIDEDEFCOMP11,900.67$ ICMADEFERREDCOMP1,557.14$ MSRS3,656.04$ FSA8,308.23$ MNWAGELEVY$ Total563,073.84$