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HomeMy Public PortalAbout12132021 Agenda Packet COOPER CHARTER TOWNSHIP BOARD 1590 West D Ave, Kalamazoo MI 49009 269-382-0223 December 13, 2021 REGULAR MEETING 7:00 p.m. A G E N D A 1. Call to Order 2. Pledge of Allegiance 3. Approval of Consent Agenda: a) Board Meeting Minutes of November 8, 2021 b) Receipts and Disbursements Report c) October Treasurers Report d) Gull Lake Sewer & Water Authority Audit – received and available for review 4. Additions or deletions to agenda, approval of agenda: 5. Citizens Comments on Non-Agenda Items. THE BOARD WELCOMES CITIZENS’ COMMENTS. ANYONE WISHING TO ADDRESS THE BOARD SHOULD STATE THEIR NAME, ADDRESS, AND LIMIT THEIR COMMETNS TO THREE MINUTES. 6. Fire Department Reports. 7. Proposed Draft of Intergovernmental Agreement with Gull Lake Sewer & Water Authority 8. Proposed 2022/2023 Budget for Review and set Budget Workshop Date/Time for 6pm 1/10/2022 9. Proposed Approval of 2020/2021 Dashboard Documents 10. Proposed Revision to Fire Department Standards and Rules of Conduct within the Personnel Policy 11. Continued Discussion: Kalamazoo City Free Water Project 12. Request for Split/Combination – 1375 Woodlure 13. Resolution No. 21-214, Introducing Ordinance 262 14. Trustee Comments 15. Adjourn THE CHARTER TOWNSHIP OF COOPER Regular Township Board Meeting November 8, 2021 The regular meeting of the Cooper Charter Township Board was held on Monday, November 8th, 2021. MEMBERS PRESENT: Supervisor, Jeff Sorensen Clerk, DeAnna Janssen Treasurer, Carol DeHaan Trustee, Jim Frederick Trustee, Dan Williams Trustee, Adam Tuinstra Trustee, Fred Vlietstra MEMBERS ABSENT: Assistant Chief Klok was present as well as 10 interested people. Supervisor Sorensen called the meeting to order at 7:00 pm. CONSENT AGENDA: Items on the consent agenda: a) Board Meeting Minutes of October 11, 2021 b) Receipts and Disbursements Report c) September Treasurers Report d) Constellation Trust Quarterly Perf Evaluation The board and citizens were asked if they wanted any items removed from the consent agenda. No requests were made. Motion by Vlietstra, supported by Frederick to approve the consent agenda as written. Motion carried 7-0. ADDITIONS OR DELETIONS TO AGENDA: Supervisor Sorensen added Lieutenant Baker to the agenda to speak to the board and residents. Motion by Frederick, supported by Tuinstra to approve the agenda as amended. Motion carried 7-0. CITIZEN COMMENTS: -resident spoke to township about an ordinance passed regarding large vehicles driving on main roads. LIEUTENANT BAKER ADDRESSED CITIZENS ABOUT NEW SCAMS THAT SOME RESIDENTS OF THE COUNTY HAVE BEEN RECEIVING. ….. PRETENDING TO BE LAW ENFORCEMENT OVER THE PHONE AND THREATENING YOU TO PAY THEM OR GET IN TROUBLE. BAKER ALSO MENTIONED THAT MAIL FRAUD IS STILL VERY PREVELENT. CONSIDER FIRE DEPARTMENT REPORTS: • Chiefs Reports • Monthly Fire Report Motion by Williams, supported by Vlietstra to approve the reports. Motion carried 7-0. DISCUSSION: TIM & AMY FERRIS LETTER RE: CORNER OF 14TH & D AVE Supervisor has been in touch with the road commission regarding the problems with this intersection. 2021/2022 2ND QUARTER BUDGET REPORT: Motion by Frederick, supported by Williams to approve. Motion carried 7-0 CONSIDERATION OF 2022 SPRING AND FALL CURBSIDE PICK UP DATES: WEEKS OF APRIL 11 AND OCTOBER 10. Motion by Janssen, supported by Williams to approve. Motion carried 7-0 CONTINUE DISCUSSION OF KALAMAZOO CITY FREE WATER PROJECT: RESOLUTION 21-213 ADOPTING AMENDED AND RESTATED INTERLOCAL AGREEMENT: Motion by Vlietstra, supported by DeHaan to adopt Resolution No. 21-213. Roll Call Vote: Yes: Frederick, Janssen, DeHaan, Tuinstra, Williams, Sorensen, Vlietstra No: none Absent: none Motion carried 7-0 TRUSTEE COMMENTS: ADJOURN There being no further business to come before the board, the meeting was adjourned at 7:45 pm. ________________________________ ________________________________ DeAnna Janssen, Clerk Attested: Jeff Sorensen, Supervisor I, the undersigned DeAnna Janssen, the duly qualified and elected Clerk for the Charter Township of Cooper, Kalamazoo County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of certain proceedings taken by the Township Board of said Township at a regular board meeting held on the 8th day of November 2021. ________________________________ DeAnna Janssen, Clerk Cooper Charter Township RECEIPTS & DISBURSEMENTS ** GENERAL, FIRE, SEWER & WATER FUNDS ** 11/01/2021 -11/30/2021 RECEIPTS: Misc: Scheonrock $20.00 Lereta $50.00 County of Kalamazoo $17.86 Mattie White $20.00 Scheonrock $20.00 Land Division: Scott Scheonrock $200.00 Cablevision Franchise Fees $31,150.21 State Shared Revenue $191,283.00 Interest on Deposits $1,078.50 Cemetery Foundations $744.00 Burial Rights Purchases $900.00 Grave Openings $2,200.00 Ordinance Fines $200.00 Trailer Park Fees $38.00 Zoning Permits and Fees: SMJ Consulting Services $250.00 Steve Taplin $1,500.00 Mobilite Services $250.00 Workers Compensation Insurance Dividends $909.80 Sewer Conneciton Fees $10,980.00 Sewer/Water Interest $96.68 Total $241,908.05 DISBURSEMENTS: 11/11/2021 Payroll - Office/Boards/Election Workers $21,462.95 11/25/2021 Payroll - Office/Boards $14,339.66 11/11/2021 Payables $50,291.10 11/25/2021 Payables $12,965.73 Total $99,059.44 11/09/2021 01:01 PM Che ck Re gister Report For Cooper Charter Township For Payroll ID: 486 Check Date: 11/11/2021 Pay Per iod End Date: 11/07/2021 Chec k Date Ba nk Chec k Nu mber Name Che ck Physica l Gro ss Check A mou nt Page 1 of 2 Direc t Depo sit Status 11/11/2021 GEN 13587 ADAMS, STARR 11/11/2021 GEN 13588 BOHJAN EN, LOR I L 11/11/2021 GEN 13589 BONHOMM E, DIA NE L 11/11/2021 GEN 13590 BOSCH, CORALEE A 11/11/2021 GEN 13591 BURGET, LINDA E 11/11/2021 GEN 13592 BURNHAM-RIFE, LINDA M 11/11/2021 GEN 13593 BUTCHER, JUANITA 11/11/2021 GEN 13594 CAIN, IRENE K 11/11/2021 GEN 13595 CROOKSTON, SUZANNE K 11/11/2021 GEN 13596 DAVIS, STEPHA NIE M 11/11/2021 GEN 13597 DEBLECOUR T, DAVID L 11/11/2021 GEN 13598 FARRA NCE, CA ROL L 11/11/2021 GEN 13599 FAUPEL, MA RY S 11/11/2021 GEN 13600 FOOY, DA VID D 11/11/2021 GEN 13601 FREDERICK, JAM ES B 11/11/2021 GEN 13602 GLUCHOWSKI, SHERYL K 11/11/2021 GEN 13603 HARPER, JENNIFER 11/11/2021 GEN 13604 HATFIELD, ANNIE L 11/11/2021 GEN 13605 HENTSCHL-EARLY, MA RY E 11/11/2021 GEN 13606 HORNYAK, JOHN 11/11/2021 GEN 13607 HUNT, SHARON 11/11/2021 GEN 13608 HUNT, WILSON 11/11/2021 GEN 13609 JOHNSTON, JULIE A 11/11/2021 GEN 13610 MAGURA , STEPHEN 11/11/2021 GEN 13611 M ASTENBROOK, LE XANNE 11/11/2021 GEN 13612 M EJEUR, KRISTINE 11/11/2021 GEN 13613 NEWTON, ROXANNE 11/11/2021 GEN 13614 PINKSTE R, MICHAEL J 11/11/2021 GEN 13615 PLECH ATY, TERI L 11/11/2021 GEN 13616 ROOT, JOAN L 80.00 80.00 80.00 80. 00 165.00 165. 00 165.00 165.00 165.00 165.00 235.00 235.00 165.00 165.00 165.00 165.00 235.00 235.00 80.00 70.48 165.00 165.00 235.00 235.00 80.00 80.00 80.00 73.88 140.00 129.29 80.00 70.48 235 .00 235.00 165.00 165.00 165.00 165.00 165 .00 165.00 165.00 165.00 165 .00 165.00 235 .00 235.00 80 .00 73.88 235 .00 235.00 235 .00 235.00 235 .00 235.00 165.00 165.00 165.00 165.00 165.00 165.00 0.00 Processing 0.00 P rocessing 0.00 P rocessing 0.00 Pr ocessing 0.00 P rocessing 0.00 Processing 0.00 Processing 0.00 Pr ocessing 0.00 Pr ocessing 0.00 P rocessing 0.00 P rocessing 0.00 Pr ocessing 0.00 P ro cessing 0.00 Proc essing 0.00 P rocessing 0.00 Pr oc essing 0.00 Proc essing 0.00 Pro cessing 0 .00 Processi ng 0.00 Processing 0.00 Proc essing 0.00 Proc essing 0.00 Pro cessing 0.00 Pro cessing 0.00 Pro cessing 0.00 P rocessing 0.00 Proc essing 0.00 Proc essing 0.00 Pro cessing 0.00 Pro cessi ng 11/09/2021 01:01 PM Check Registe r Re port For Cooper Cha rter Town ship For Pa yroll ID: 486 Chec k Date: 11/11/2021 Pay Perio d End Date : 11/07/2021 Che ck Date Bank Check Nu mber Name Chec k Physical Gross Che ck Amo unt Pa ge 2 of 2 Direct Depo sit Sta tus 11/11/2021 GEN 13617 RUSE, MONA E 11/11/2021 GEN 13618 SIKKENGA, JOYCE J 11/11/2021 GEN 13619 SNIDER, JANET 11/11/2021 GEN 13620 STAPERT, LA URETTA 11/11/2021 GEN 13621 THOMAS, DENISE 11/11/2021 GEN 13622 UR BAN , KEITH A 11/11/2021 GEN 13623 VA NDENBERG, JANICE 11/11/2021 GEN 13624 VA NDERBILT, JOHN H 11/11/2021 GEN 13625 V ANDERBILT, LINDA 11/11/2021 GEN 13626 VANMAAREN, SHERRY 11/11/2021 GEN 13627 WAGNER, LUELLA 11/11/2021 GEN DD2685 ADAM S, STARR E 11/11/2021 GEN DD2686 BECKER, MINDY G 11/11/2021 GEN DD2687 DEHAAN, CAROL S 11/11/2021 GEN DD2688 HERWEYER , CONNIE M 11/11/2021 GEN DD2689 HOLTMAN, DEBORAH A 11/11/2021 GEN DD2690 JANSSEN, DEANNA D 11/11/2021 GEN DD2691 KA RS-BOS, KIMBERLY A 11/11/2021 GEN DD2692 SORENSEN, JEFFREY R 11/11/2021 GEN DD2693 TUINSTRA, ADAM L 11/11/2021 GEN DD2694 VLIETSTRA , FRED J 11/11/2021 GEN DD2695 WILLIA MS, DA NIEL L 11/11/2021 GEN DD2696 WOOD, JACK C 165. 00 235.00 165. 00 235. 00 235.00 80. 00 165.00 235.00 165.00 80.00 165.00 1,556.94 1,067.50 2,358.08 504.00 1,635.27 2,358.08 1,890.00 2,358 .08 140.00 140.00 140.00 500.00 165.00 0.00 Processing 235.00 0.00 Processing 165. 00 0.00 P ro cessing 235. 00 0.00 P ro cessing 235.00 0 .00 Processing 73.88 0 .00 Processing 165.00 0 .00 P rocessing 235.00 0.00 P rocessing 165 .00 0 .00 Pr ocessing 80.00 0 .00 P rocessing 165.00 0 .00 P rocessing 0.00 864 .04 Processing 0.00 862 .54 Pr oc essing 0.00 906.78 P rocessing 0.00 425 .36 Processing 0.00 1,231.97 Pr oc essing 0.00 1,803 .68 Processing 0.00 1,251 .38 P rocessing 0 .00 1,866.12 Processing 0.00 129.29 P rocessing 0.00 123.34 Proc essing 0.00 129.29 Pro cessing 0.00 390.50 Pr oc essing To tals : Number of Ch ecks: 053 Tota l Physical Checks: 41 Total Che ck Stubs: 12 21,462.95 6,766.89 9,984.29 11/22/2021 12:23 PM Che ck Register Repo rt For Cooper Char ter Township For Payroll ID: 487 Chec k Date: 11/25/2021 Pay Perio d End Date: 11/21/2021 Check Da te Bank Chec k Number Name Check Physica l Gro ss Check Amoun t Pa ge 1 of 1 Dir ect Deposit Sta tus 11/25/2021 GEN 13628 A SSELM EIER , ALA N C 11/25/2021 GEN 13629 BOEKHOV EN, LEONARD K 11/25/2021 GEN 13630 FEIL, CHRIS M 11/25/2021 GEN 13631 FOOY, DAV ID D 11/25/2021 GEN 13632 FREDER ICK, JAM ES B 11/25/2021 GEN 13633 WIERSMA , JASON L 11/25/2021 GEN DD2697 ADAMS, STARR E 11/25/2021 GEN DD2698 BECKER, MINDY G 11/25/2021 GEN DD2699 DEHAA N, CA ROL S 11/25/2021 GEN DD2700 HER WEYER , CONN IE M 11/25/2021 GEN DD2701 HOLTMA N, DEBORA H A 11/25/2021 GEN DD2702 JA NSSEN, DEA NNA D 11/25/2021 GEN DD2703 KARS-BOS, KIM BERLY A 11/25/2021 GEN DD2704 SOR ENSEN, JEFFREY R 11/25/2021 GEN DD2705 WOOD, JA CK C 100. 00 100. 00 100.00 100. 00 100. 00 100.00 1,556. 94 1,067.50 2,438.08 448.00 1,222.98 2,358.08 1,890.00 2,358.08 400.00 92.35 88.10 88.10 92.35 92. 35 88.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Proc essing 0.00 Pr ocessing 0.00 Pr ocessing 0.00 P rocessing 0.00 Processing 0.00 P rocessing 864.03 Processing 862.53 Pr ocessing 967.66 Processing 381.61 Pr ocessing 911.82 P rocessing 1,803.68 P rocessing 1,251.37 Pro cessing 1,866.12 Pr ocessing 302.40 Processing Totals: Number of Che cks: 015 Total Physical Che cks: 6 Tota l Check Stubs: 9 14,339.66 541.35 9,211.22 11/10/2021 10:00 AM User: DHOLTMA N DB: Coo pertwp Vendor Code Ref # Ve ndo r name Addr ess City/State/Zip INV OICE APPR OVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNA LIZED AND UNJOURNALIZED BOTH OPEN AN D PAID Po st Date Invoic e CK Run Date PO Disc . Da te Disc . % Due Date Page: 1/10 Ba nk Invoic e Desc ription Hold Se p CK 1099 Gross Am ount Discount N et Amount 000120 10710 Paid GL NUM BER 101-215-938.00 APPLIED IMA GING SYSTEMS 7718 SOLUTION CENTER CHICA GO IL, 60677-7007 DESCRIPTION EQUIP MAINTENANCE 11/11/2021 1838158 11/11/2021 / / 0.0000 11/11/2021 GEN N N N RICOH/MPC5503 (10-6-21 TO 11-5-21) 217.26 0.00 217.26 AMOUNT 217.26 VENDOR TOT AL: 217 .26 000908 10711 Paid GL NUM BER 101-250-803.00 A UNALYTICS, INC. 460 STULL STREET SUITE 200 SOUTH BEND IN, 46601 DESCRIPTION GENERA L COMPUTER SERV ICES 11/11/2021 11/11/2021 / / 11/11/2021 29951676 0.0000 GEN BUSINESS CLOUD - SMB A N N N AMOUNT 93.60 VENDOR TOT AL: 93.60 0.00 93.60 93.60 000312 BAUCKHA M, SPAR KS,THALL, SEEBER & 10712 Paid GL NUMBER 101-302-802.00 470 W. CENTRE AVE., SUITE A PORTA GE MI, 49024 DESCRIPTION LEGA L FEES 11/11/2021 11/11/2021 / / 11/11/2021 7146, 7145 & 71 GEN ORDIN ANCE LEGAL FEES N 0.0000 N Y AMOUNT 774.51 774.51 0.00 774.51 VENDOR TOTAL: 774.51 11/10/2021 10:00 AM Use r: DHOLTMAN DB: Co opertwp Vendor Code Ref # Ve ndor name Addr es s City/Sta te/Zip INVOICE APPROV AL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invo ice Description CK Run Da te PO Ho ld Disc. Date Disc. % Sep CK Due Da te 1099 Pa ge: 2/10 Gross Am ount Discount Net Amo unt 000275 BESCO WA TER TREA TMEN T INC 11/11/2021 11-01-21 GEN BOTTLED WA TER 10713 P 0 BOX 1310 11/11/2021 N 32.00 BA TTLE CREEK M I, 49016 / / 0. 0000 N 0.00 11/11/2021 N 32.00 Pa id GL NUMBER DESCRIPTION 101-215-728.00 SUPPLIES 101-336-766.00 TOOLS & SUPPLIES AMOUNT 16.75 15.25 32.00 VENDOR TOTAL: 32.00 000332 BONNIE SYTSMA 11/11/2021 NOV 2021 GEN REIMBURSEMENT - HEALTH INS. 10741 393 FINEV IEW 11/11/2021 N 568.56 KA LAMA ZOO M I, 49004 / / 0.0000 N 0.00 11/11/2021 N 568.56 Paid GL NUMBER DESCRIPTION AMOUNT 101-278-725.01 RETIREE HEALTH CARE 568.56 VENDOR TOT AL: 568.56 000967 BOUND TR EE MEDICAL, LLC 11/11/2021 84193477 GEN MEDIC AL SUPPLIES 10714 23537 NETWORK PLACE 11/11/2021 N 79.04 CHICAGO IL, 60673 / / 0.0000 N 0.00 11/11/2021 Y 79.04 Pa id GL NUM BER 101-336-767.00 DESCRIPTION AMOUNT MEDICAL SUPPLIES 79.04 000967 BOUND TREE M EDICAL, LLC 11/11/2021 84219493 GEN MEDICAL SUPPLIES 10715 23537 NETWORK PLACE 11/11/2021 N 17.72 CHICAGO IL, 60673 / / 0.0000 N 0.00 11/11/2021 Y 17.72 Pa id GL NUM BER 101-336-767.00 DESCRIPTION AMOUNT MEDICAL SUPPLIES 17 .72 VENDOR TOT AL: 96.76 11/10/2021 10:00 AM Use r: DHOLTM AN DB: Coopertwp V endor Code Ref # V endor na me Addre ss City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DA TES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invo ic e CK Run Date PO Disc . Date Disc. % Due Date Page: 3/10 Bank Invo ice De scr iption Hold Sep CK 1099 Gross Amount Discount Net Amount 000128 10716 Pa id GL NUM BER 101-215-851.00 101-336-850.00 000128 10717 Paid GL NUM BER 101-336-850. 00 CHARTER COMM UNICATIONS PO BOX 94188 PALATINE IL, 60094 DESCRIPTION TELEPHONE TELEPHONE CHARTER COM MUNICATIONS PO BOX 94188 PALATINE IL, 60094 DESCRIPTION TELEPHONE 11/11/2021 11/11/2021 / / 11/11/2021 11/11/2021 11/11/2021 / / 11/11/2021 0034716110121 GEN N 0.0000 N Y PHONE, INTERNET, TV - HALL, OFFICE, 180 .30 0 .00 180 .30 AM OUNT 90. 15 90.15 0088266102221 GEN N 0.0000 N Y 180.30 TV, PHONE, INTERNET - FD ST# 2 268.28 0.00 268.28 AMOUNT 268.28 VENDOR TOTAL: 448.58 000005 CONSUMERS ENERGY 10718 PAYMENT CENTER P.O. BOX 740309 CINCINNATI OH, 45274-0309 Pa id GL NUMBER 101-567-920. 00 101-567-920. 00 101-265-920. 00 101-336-921. 00 101-265-920.00 219-448-920.00 101-448-920.00 101-265-920.00 101-336-921.00 101-265-920.00 DESCRIPTION ELECTRICITY ELECTRICITY UTILITIES UTILITIES UTILITIES LED LIGHTS TW P SHA RE OF ST LIGHTS UTILITIES UTILITIES UTILITIES 11/11/2021 11/11/2021 / / 11/11/2021 VARIOUS 0.0000 GEN CEMETERIES,REC BARN, FD ST2, PARKIN N 1,575.51 N N AMOUNT 31 .02 29.09 31.89 269.54 266.13 34.25 49.30 495.49 330.49 38.31 1,575.51 0.00 1,575 .51 VENDOR TOT AL: 1,575.51 11/10/2021 10:00 AM User : DHOLTMAN DB: Coo pertwp V en dor Code Ref # Ve ndor name Address City/State /Zip INVOICE APPROV AL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNA LIZED AND UNJOURNA LIZED BOTH OPEN AND PAID Po st Date Invoice Bank Invo ic e Descr iption CK Run Da te PO Hold Disc. Da te Dis c. % Se p CK Du e Date 1099 Page: 4/10 Gross Amount Dis count N et Amount 000068 CORNERSTONE OFFICE SYSTEM 11/11/2021 IN146200 GEN COPIER AT ST #2 - SHARP/M355N (8-1- 10719 7170 BEATRICE DRIV E 11/11/2021 N 87.34 K ALAMA ZOO MI, 49009 / / 0.0000 N 0.00 11/11/2021 N 87.34 Paid GL NUMBER DESCRIPTION 101-336-932.00 EQUIP MAINTENA NCE AMOUNT 87. 34 VENDOR TOTAL: 87.34 000980 CREA TURE CONTROL 11/11/2021 5317 GEN BI --MONTHLY PEST APPLICATION 10720 179 KUHN ST. 11/11/2021 N 95 .00 GREGORY MI, 48137 / / 0.0000 N 0.00 11/11/2021 N 95.00 Pa id GL NUMBER DESCRIPTION AMOUNT 101-265-930.00 BLDG MAINT 63.25 101-336-931.00 BLDG & GROUNDS MA INT 31.75 95.00 VENDOR TOTAL: 95.00 MISC DUA NE A ND KANDICE PERRY 11/11/2021 11-11-21 GEN REFUND FOR 2 GR AVES TH AT WERE RETUR 10730 3173 W EST B AVENUE 11/11/2021 N 200.00 PLA INW ELL MI, 49080 / / 0.0000 N 0 .00 11/11/2021 N 200.00 Paid GL NUM BER DESCRIPTION AMOUNT 101-000-607.04 CEMETERY FEES 200.00 VENDOR TOTAL: 200.00 11/10/2021 10:00 AM User : DHOLTMAN DB: Coo pe rtwp Vendor Code Ref # V endor na me Addr ess City/State/Zip INVOICE APPROVA L BY INVOICE REPORT FOR COOPER TOW NSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED A ND UNJOURNALIZED BOTH OPEN AN D PAID Po st Date Invoice Ba nk Invoic e De scr iption CK Run Date PO Ho ld Disc. Da te Disc . % Sep CK Due Da te 1099 Page: 5/10 Gross Am ount Dis count Net Amount 000059 FOSTERSWIFTCOLLINS&SMITH 11/11/2021 819344 GEN MUN. GEN , PFAS WATER REMEDIATION, M 10721 313 SOUTH WA SHINGTON SQR. 11/11/2021 N 2,540.00 LA NSING M I, 48933 / / 0. 0000 N 0.00 11/11/2021 Y 2,540.00 Paid GL NUMBER DESCRIPTION 101-250-801.00 LEGA L FEES 101-701-802.00 LEGAL FEES 225-443-802.00 LEGAL FEES 101-257-802.00 LEGAL FEES A MOUNT 420.00 1,160.00 380.00 580.00 2,540.00 VENDOR TOTAL: 2,540.00 000133 JEFF SORENSEN 11/11/2021 OCT-NOV 2021 GEN MILE AGE 10740 7932 ROLLING MEADOWS DR 11/11/2021 N 72.80 KALA MA ZOO MI, 49009 / / 0.0000 N 0.00 11/11/2021 N 72.80 Paid GL NUMBER 101-215-921.00 DESCRIPTION AMOUNT GA S, OIL 72 .80 VENDOR TOTAL: 72.80 000960 JULIE A JOHNSTON 11/11/2021 10 GEN PLANNING/ZONING SERVICES (10-1-21 T 10722 P. O. BOX 10 11/11/2021 N 1,280.00 PLA INW ELL MI, 49080 / / 0.0000 N 0.00 11/11/2021 Y 1,280.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-701-804.00 PLANNER 1,280.00 VENDOR TOTAL: 1,280.00 11/10/2021 10:00 AM User : DHOLTMAN DB: Coopertwp V endor Code Ve ndor name Re f # A ddr ess City/Sta te/Zip INVOICE A PPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED A ND UNJOURNALIZED BOTH OPEN AND PAID Post Da te Invoic e Ba nk Invoice Descriptio n CK Run Date PO Hold Gross Amount Disc . Date Disc. % Sep CK Disc ount Due Date 1099 Net Amount Page: 6/10 000097 KA L CO HEALTH & COMM UN ITY SERV ICES 11/11/2021 14-0025558 GEN HHW M ON THLY FEES - SEPT. 2021 10724 201 W. KALA MA ZOO A VE. STE. 402 KA LAMA ZOO MI, 49007 Paid GL NUMBER DESCRIPTION 228-528-801.00 HAZA RDOUS WASTE CONTRACT 11/11/2021 N / / 11/11/2021 0. 0000 N N AMOUNT 335.01 335.01 0.00 335.01 VENDOR TOTAL: 335.01 000866 KALAMAZOO OIL CO 11/11/2021 CFSI-1431 GEN FUEL - FIRE TRUCKS 10725 2601 N. BURDICK ST. 11/11/2021 N 382.07 KALAMAZOO M I, 49007-1874 / / 0.0000 N 0.00 11/11/2021 N 382.07 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-920. 00 GAS, OIL 382.07 VENDOR TOT AL: 382.07 000799 K ATS 11/11/2021 22DUES-28 GEN MEMBERSHIP DUES (10-1-21 TO 9-30-22 10723 5220 LOVERS LA NE, SUITE 110 11/11/2021 N 25.00 PORTAGE MI, 49002 / / 0.0000 N 0.00 11/11/2021 N 25 .00 Pa id GL NUM BER DESCRIPTION AMOUNT 101-215-958.01 M EM BERSHIPS & DUES 25.00 VENDOR TOT AL: 25.00 000943 MARA NA GROUP 11/11/2021 Q236867 GEN MAILING WINTER 2021 T AX BILLS 10726 P.O. BOX 19166 11/11/2021 N 2,224.10 KALA MA ZOO M I, 49019-0166 / / 0 .0000 N 0.00 11/11/2021 N 2,224.10 Paid GL NUM BER DESCRIPTION AMOUNT 101-253-901.00 POSTAGE 2,224.10 VENDOR TOT AL: 2,224.10 11/10/2021 10:00 AM User: DHOLTMAN DB: Coopertwp Vendor Code V endor name Ref # A ddress City/State/Zip INV OICE APPROVAL BY INV OICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED AND UNJOURNA LIZED BOTH OPEN AND PAID Post Date Invoice Ba nk Invo ice Description CK Run Date PO Ho ld Gross Amount Disc. Date Disc. % Se p CK Discou nt Due Date 1099 Net Amo unt Page: 7/10 000924 10727 Pa id MENARDS 5300 GULL ROAD KALAMAZOO MI, 49048 GL NUMBER DESCRIPTION 101-336-766.00 TOOLS & SUPPLIES 11/11/2021 55182, 56024 & GEN BUILDING MA TERIALS & SUPPLIES - FD 11/11/2021 N 123.90 / / 0.0000 N 0.00 11/11/2021 N 123 .90 AMOUNT 123.90 VENDOR TOTAL: 123.90 000012 10728 Paid MLIVE MEDIA GROUP DEPT. LOCKBOX 77571 P 0 BOX 77000 DETROIT MI, 48277-0571 11/11/2021 0002786963 GEN PUBLIC NOTICES 11/11/2021 N / / 0.0000 N 11/11/2021 N GL NUM BER DESCRIPTION AMOUNT 101-215-803.00 LEGAL NOTICES 58.51 101-701-806.00 LEGAL NOTICES 153.91 212.42 212 .42 0 .00 212 .42 VENDOR TOT AL: 212.42 000951 OCTANE CUSTOM TRA ILERS 11/11/2021 902 GEN TR AILER REPAIR 10729 P.O. BOX 154 11/11/2021 N 622.50 VICKSBURG MI, 49097 / / 0.0000 N 0.00 11/11/2021 Y 622.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-932.00 EQUIP M AINTENANCE 622.50 VENDOR TOTAL: 622.50 11/10/2021 10:00 AM User : DHOLTMA N DB: Co ope rtwp Ve ndor Code Ref # Vendo r na me A ddre ss City/Sta te/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOW NSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED A ND UNJOURNA LIZED BOTH OPEN AND PAID Pos t Date Invoic e Bank Invo ic e Descr iption CK Run Date PO Hold Disc. Date Disc. o Sep CK Due Da te 1099 Page : 8/10 Gross Amount Disc ount Net Am ount 000009 PREIN & NEWHOF INC. 11/11/2021 64148 GEN SITE PLAN REV IEW - COOPERS LANDING 10733 3355 EVERGREEN DRIV E NE 11/11/2021 N 157.00 GRAND RAPIDS M I, 49525 / / 0.0000 N 0.00 11/11/2021 N 157.00 Pa id GL NUMBER 101-701-803. 00 DESCRIPTION ENGINEERING A MOUNT 157.00 000009 PREIN & NEW HOF INC. 11/11/2021 64182 GEN QVF ADDRESS M ATCHING TO GPS (RE-DIS 10732 3355 EV ERGREEN DRIVE NE 11/11/2021 N 783.00 GRA ND RA PIDS M I, 49525 / / 0.0000 N 0.00 11/11/2021 N 783.00 Pa id GL N UMBER DESCRIPTION AMOUNT 101-215-805.00 ENGINEERING 783 .00 000009 PREIN & NEWHOF INC. 11/11/2021 64183 GEN UPD ATE ZONING MAPS 10731 3355 EV ER GREEN DRIVE NE 11/11/2021 N 84.00 GRA ND RAPIDS M I, 49525 / / 0.0000 N 0.00 11/11/2021 N 84.00 Pa id GL NUMBER 101-701-803.00 DESCRIPTION AMOUNT ENGINEERING 84 .00 VENDOR TOTAL: 1,024.00 000932 PROPERTY REVOLUTION, LLC 11/11/2021 5654 GEN LAWN C ARE - CEMETERIES, H ALL, FD, M 10734 P.O. BOX 111 11/11/2021 N 2,955.00 MARTIN MI, 49070 / / 0 .0000 N 0.00 11/11/2021 Y 2,955.00 Pa id GL NUMBER DESCRIPTION AMOUNT 101-265-931.00 GROUNDS M AINTENANCE 750 .00 101-336-931.00 BLDG & GROUNDS MAINT 225.00 101-567-930.00 CEM MAINT 1,980.00 2,955.00 VENDO R TOTAL: 2,955.00 11/10/2021 10:00 AM User : DHOLTMAN DB: Coopertwp V endo r Co de Ref # Vendo r name Addre ss City/Sta te/Zip INVOICE A PPROV AL BY INVOICE REPORT FOR COOPER TOWN SHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNA LIZED AND UNJOURNA LIZED BOTH OPEN AND PAID Post Date Invoice Ba nk Invoice De scription CK Run Date PO Ho ld Gross Amount Disc. Date Disc. % Sep CK Di scount Due Date 1099 Net Amount Pa ge : 9/10 000002 R I STAFFORD EX CA VATING 11/11/2021 2122 GEN GRAVE OPENING & CLOSING 10735 7290 EAST D AVENUE 11/11/2021 N 500.00 RICHLA ND MI, 49083 / / 0.0000 N 0.00 11/11/2021 Y 500.00 Paid GL NUMBER DESCRIPTION 101-567-802. 00 GR OPEN & CLOSE AMOUNT 500. 00 VENDOR TOTAL: 500.00 000159 10736 Paid REPUBLIC SERVICES #249 11/11/2021 0249-007280275 GEN RECYCLING 3432 GEMBRIT CIRCLE 11/11/2021 N 13,735.28 KA LA MAZOO M I, 49001-4614 / / 0.0000 N 0.00 11/11/2021 N 13,735.28 GL NUMBER DESCRIPTION AMOUNT 228-528-802. 00 DISPOSA L & RECYCLING COST 13,735.28 VENDOR TOTAL: 13,735.28 000451 REPUBLIC SERVICES #249 11/11/2021 0249-007276631 GEN SM & LRG DUMPSTERS @ TWP HALL 10738 P.O. BOX 9001099 11/11/2021 N 503.57 LOUISVILLE KY, 40290-1099 / / 0.0000 N 0 .00 11/11/2021 N 503.57 Pa id GL NUM BER DESCR IPTION AMOUNT 101-265-931.00 GROUNDS MAINTENA NCE 503.57 VENDOR TOTAL: 503.57 000701 10737 Pa id REPUBLIC WASTE SERV ICES 11/11/2021 0249-007281115 GEN BULK PICK UP - OCT. 2021 3432 GEMBRIT CIRCLE 11/11/2021 N 18,955 .98 KALAMAZOO MI, 49001 / / 0.0000 N 0.00 11/11/2021 N 18,955 .98 GL NUM BER DESCRIPTION AMOUNT 228-528-921.00 CURBSIDE PICKUP 18,955.98 VENDOR TOTAL: 18,955 .98 11/10/2021 10:00 AM User : DHOLTM AN DB: Cooper twp Vendor Co de Ref # Vendor name Address City/Sta te /Zip INV OICE APPR OVAL BY INV OICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/11/2021 - 11/11/2021 BOTH JOURNALIZED A ND UNJOURNA LIZED BOTH OPEN AND PAID Post Date In voice Bank Invoic e Description CK Run Date PO Ho ld Disc. Date Disc. % Sep CK Due Date 1099 Page: 10/10 Gross Am ount Dis count Net Amount 000028 SIEGFRIED, CRA NDALL, P.C. 11/11/2021 107382 GEN SERVICES FOR OCT. 2021 10739 246 EA ST KILGORE ROAD 11/11/2021 N 250.00 KALA MA ZOO MI, 49002-5599 / / 0.0000 N 0.00 11/11/2021 N 250.00 Paid GL N UM BER DESCRIPTION 101-250-802.00 A UDIT AMOUNT 250.00 VENDOR TOTAL: 250.00 000911 TA CTRON, INC. 11/11/2021 21-1117 GEN ENGR AVED NAME TAG SET 10743 P.O. BOX 87 11/11/2021 N 18.19 SHERWOOD OR, 97140 / / 0. 0000 N 0.00 11/11/2021 N 18.19 Paid GL NUMBER 101-336-766.00 DESCRIPTION AMOUNT TOOLS & SUPPLIES 18.19 VENDOR TOT AL: 18.19 000177 TDS METROCOM 11/11/2021 11-07-21 GEN PHONE : SIREN - FD 10742 P.O. BOX 94510 11/11/2021 N 342 .16 PALA TINE IL, 60094-4510 / / 0.0000 N 0 .00 11/11/2021 Y 342 .16 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-851.00 TELEPHONE 251.14 101-336-850.00 TELEPHON E 91.02 342.16 VENDOR TOTAL: 342 .16 TOTAL - ALL VENDORS: 50,291.10 11/24/2021 10:12 AM User: DHOLTMAN DB: Co ope rtwp Ve ndor Co de Re f # Vendor name Addre ss City/State/Zip INVOICE APPROVAL BY INV OICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/25/2021 - 11/25/2021 BOTH JOURNALIZED AND UN JOUR NALIZED BOTH OPEN AND PA ID Post Da te In voic e Bank In voice Description CK Run Date PO Hold Disc. Date Disc . % Sep CK Due Date 1099 Page: 1/4 Gross Am ount Discount N et Amount 000139 ADA MS HEA TING & COOLIN G 11/25/2021 7263 GEN TRA NSFORM ER @ TW P HALL 10747 5348 N. RIVERVIEW DR. 11/25/2021 N 255.00 KALA MAZOO MI, 49004 / / 0.0000 N 0.00 11/25/2021 N 255.00 Paid GL NUMBER DESCRIPTION 101-265-930.00 BLDG MA INT A MOUNT 255.00 000139 A DAM S HEATING & COOLING 11/25/2021 7279 GEN ANNUAL SERVICE - FURNACE X 2 @ TWP 10744 5348 N. RIVERVIEW DR. 11/25/2021 N 326.50 KALAMA ZOO M I, 49004 / / 0.0000 N 0.00 11/25/2021 N 326.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-265-930. 00 BLDG MAINT 326.50 000139 ADAMS HEATING & COOLING 11/25/2021 7284 GEN ANNU AL SERVICE - FURN ACE X 2 @ FD S 10745 5348 N. RIVERVIEW DR. 11/25/2021 N 143.00 KALAMA ZOO M I, 49004 / / 0.0000 N 0.00 11/25/2021 N 143.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-931.00 BLDG & GROUNDS MA INT 143.00 000139 ADAMS HEATING & COOLING 11/25/2021 7289 GEN DRAFT ASSEMBLY - FD ST#1 10746 5348 N. RIVERVIEW DR. 11/25/2021 N 515.50 KALAMAZOO MI, 49004 / / 0 .0000 N 0.00 11/25/2021 N 515.50 Paid GL NUM BER DESCR IPTION AMOUNT 101-336-931.00 BLDG & GROUNDS MAINT 515.50 VENDOR TOTAL: 1,240.00 11/24/2021 10:12 AM Use r: DHOLTM AN DB: Coope rtwp Ve ndor Co de Re f # Vendo r na me Addre ss City/Sta te/Zip INVOICE APPROVA L BY INV OICE REPORT FOR COOPER TOWN SHIP EXP CHECK RUN DATES 11/25/2021 - 11/25/2021 BOTH JOURNALIZED A ND UNJOURN ALIZED BOTH OPEN AND PA ID Po st Da te Invoic e Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Da te 1099 Pa ge: 2/4 Gross Amount Discount Net Amount 000016 A MERICAN GAS & OIL, INC 11/25/2021 10-31-21 GEN FUEL - TW P V EHICLES 10748 P.O. BOX 247 11/25/2021 N 146.57 SPARTA M I, 49345 / / 0.0000 N 0 .00 11/25/2021 N 146.57 Paid GL NUMBER 101-215-921.00 DESCRIPTION GAS, OIL AMOUNT 146.57 VENDOR TOTAL: 146 .57 000979 BETHEL BAPTIST CHURCH 11/25/2021 402047 GEN 1/2 CLEANING BILL (SERVICE MASTER) 10754 5701 MT. OLIVET 11/25/2021 N 97.50 K ALAMAZOO MI, 49004 / / 0.0000 N 0.00 11/25/2021 N 97.50 Pa id GL NUMBER DESCRIPTION A MOUNT 101-262-728.00 SUPPLIES 97 .50 VENDOR TOTAL: 97.50 000013 BLUE CROSS BLUE SHIELD OF MICHIGAN 11/25/2021 DECEMBER2021 GEN HEALTH INS. 10749 P 0 BOX 674416 11/25/2021 N 5,394.30 DETROIT MI, 48267-4416 / / 0.0000 N 0.00 11/25/2021 N 5,394.30 Paid GL NUMBER DESCRIPTION AMOUNT 101-278-725.00 HEALTH AND LIFE 4,353.60 101-000-231.07 DUE TO HEA LTH INSURA NCE 1,040.70 5,394.30 VENDOR TOT AL: 5,394 .30 000853 DEBORA H HOLTMA N 11/25/2021 11-24-21 GEN MILEAGE 10750 10280 ENZIA N ROAD 11/25/2021 N 20 .16 DELTON M I, 49046 / / 0.0000 N 0.00 11/25/2021 N 20.16 Paid GL NUMBER 101-215-921.00 DESCRIPTION GAS, OIL AMOUNT 20.16 11/24/2021 10:12 AM Use r: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Addre ss City/State /Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DA TES 11/25/2021 - 11/25/2021 BOTH JOURNA LIZED A ND UNJOURNALIZED BOTH OPEN AND PA ID Po st Da te Invoic e Ba nk Invoice Desc ription CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Da te 1099 Pa ge: 3/4 Gross Amount Discount Net Amount VENDOR TOTAL: 20.16 000059 FOSTERSWIFTCOLLINS&SM ITH 11/25/2021 821178 GEN MUN GEN., PFAS, MURCO FOODS 10751 313 SOUTH WASHINGTON SQR. 11/25/2021 N 3,220.00 LA NSING MI, 48933 / / 0. 0000 N 0.00 11/25/2021 Y 3,220.00 Pa id GL NUMBER DESCRIPTION 101-250-801.00 LEGAL FEES 101-701-802.00 LEGAL FEES 225-443-802.00 LEGA L FEES 101-302-802.00 LEGAL FEES 249-371-803.00 LEGAL FEES 101-257-802.00 LEGA L FEES AMOUNT 220.00 1,940.00 560.00 80.00 320.00 100.00 3,220.00 VENDOR TOTAL: 3,220.00 000038 INTEGRITY BUSINESS SOLUTIONS LLC 11/25/2021 2286483-0 GEN CALENDARS, BINDERS 10752 4740 TALON CT. , SE, SUITE 8 11/25/2021 N 47.20 GRA ND RAPIDS MI, 49512 / / 0.0000 N 0.00 11/25/2021 Y 47.20 Pa id GL NUMBER 101-215-728.00 DESCRIPTION AMOUNT SUPPLIES 47.20 VENDOR TOT AL: 47.20 000601 KA LA MA ZOO CO HAZ-MAT 11/25/2021 21-04 GEN 2022 ME MBERSHIP DUES 10753 1500 LAMONT AVENUE 11/25/2021 N 1,400 .00 KALA MA ZOO MI, 49048 / / 0.0000 N 0.00 11/25/2021 N 1,400.00 Pa id GL NUMBER DESCRIPTION AMOUNT 101-336-955.00 MEMBERSHIPS & DUES 1,400.00 VENDOR TOTAL: 1,400 .00 11/24/2021 10:12 AM User: DHOLTM AN DB: Coo pe rtwp Ve ndor Code Ref # Ve ndor na me Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 11/25/2021 - 11/25/2021 BOTH JOUR NA LIZED AN D UNJOURNALIZED BOTH OPEN AND PAID Po st Date Invoic e Bank Invo ic e De sc ription CK Run Da te PO Ho ld Gross Amount Disc. Date Disc. % Sep CK Dis count Due Date 1099 Net Amount Page: 4/4 000020 10755 Paid KIM KARS 1748 13TH STREET MA RTIN MI, 49070 GL NUMBER DESCRIPTION 101-257-956.00 MEMBERSHIPS & DUES 11/25/2021 11-25-21 GEN RENEW AL OF ASSESSING CERT . (REI MBUR 11/25/2021 N 175.00 / / 0.0000 N 0.00 11/25/2021 N 175.00 AMOUNT 175.00 VENDOR TOTAL: 175.00 000058 MI A SSOCIATION OF MUNICIPA L CLERKS 11/25/2021 11-22-21 GEN 2022 MEMBERSHIP 10756 120 N. WA SHINGTON SQ 11/25/2021 N SUITE 110A LANSING MI, 48933 / / 0.0000 N 11/25/2021 N Paid GL NUMBER 101-215-958.01 DESCRIPTION AMOUNT M EMBERSHIPS & DUES 60.00 60.00 0.00 60.00 VENDOR TOTAL: 60.00 000713 TNT BUILDING SERVICES INC 11/25/2021 6289 GEN J ANITORI AL SERVICES, SET UP PRECINC 10757 2511 MOUNT OLIVET ROA D 11/25/2021 N 1,165.00 KALA MAZOO MI, 49004 / / 0 .0000 N 0.00 11/25/2021 N 1,165 .00 Paid GL NUMBER DESCRIPTION AMOUNT 101-265-930. 00 BLDG MA INT 865.00 101-336-931.00 BLDG & GROUNDS MA INT 300.00 1,165.00 VENDOR TOTAL: 1,165.00 TOT AL - ALL VENDORS: 12,965.73 Bank Type AcctNumber Amount MercantileBank Checking xxxx2563 20,550.05 - MercantileBank Checking xxxx2571 635,708.83 1,159.98 13571 MercantileBank Checking xxxx2621 113,005.59 449.21 51865 MercantileBank Checking xxxx2589 747,804.13 134.43 51878 AdviaCU Savings xxxx4355 5.00 Purchase/850.00 51879 ConsumersCU Savings xxxx2728 25.00 LastInterest Maturity Pmtfrequency 3,351.00 51880 MultibankSecurities CD 1,353,706.04 3/31/2021 Various Monthly 130.59 51881 MI CLASS MICLASS XXX 579,183.50 31.43 51883 ConsumersCU CD xxxx8079 275,805.33 3/31/2021 5/21/2024 Monthly 226.26 51884 AdviaCU CD xxxx4355 210,014.01 3/31/2021 3/27/2023 Qtrly 30.00 51885 Mercantile CD xxxx2466 100,000.00 7/9/2020 7/9/2021 30.00 51885 Mercantile CD xxxx3864 100,000.00 10/7/2020 4/5/2021 90.00 51886 tcf Bank CD xxxx4505 103,923.05 8/1/2020 8/1/2021 25.20 51887 tcf Bank CD xxxx6715 103,413.52 10/16/2020 4/16/2022 142.40 51888 FNB CD xxxxxxxx 200,000.00 4/22/2021 5/22/2022 917.50 51889 CIBC CD xxxx6708 250,000.00 4/5/2019 4/5/2021 5,179.84 51890 BankBalance 4,793,144.05 73.88 13577 Interest (240.22) 73.88 13578 DIT - 92.35 13579 OSC (14,723.23) Interest 88.10 13580 Adjustments 18.90 Bank Earned 88.10 13581 UnlocatedDiff - 2563 13.33 92.35 13582 BookBalances 4,778,199.50 2571 130.21 272.43 13583 (A)2621 8.98 99.11 13584 2589 87.70 22.91 13585 #101-001 2,857,304.16 x MBS - 88.10 13586 #101-004 1,143,155.91 x 240.22 - #219-001 83,672.66 x 984.18 EFT886 #225-001 832,666.70 x 14,723.23 #228-001 (44,442.91)x #249-001 55,171.55 x #401-001 36,115.51 x #403-001 17,568.08 x #865-001 (203,012.16)x 4,778,199.50 (A) Adjustments: ConsumersCUCDInterest - AdviaCUCDInterest - MultibankSecuritiesAppr/Dpr PriorMo 1,568,423.94 CurrentMo 1,568,423.94 - Receipt # Record Service Charge - 10/15 (56.90) Additional from T&A - Trailer Fees 38.00 (18.90) Unadjusted Sept Adjusted PROPOSED Balance Adjustments Balance ADJUSTMENT #101-001 2,857,304.16 (18.90) 2,857,285.26 Debit #101-004 1,143,155.91 - 1,143,155.91 (Credit) #219-001 83,672.66 - 83,672.66 101-000-001.00 (18.90) #225-001 832,666.70 - 832,666.70 101-000-607.06 (38.00) #228-001 (44,442.91)- (44,442.91)101-000-673.00 56.90 #249-001 55,171.55 - 55,171.55 #401-001 36,115.51 - 36,115.51 #403-001 17,568.08 - 17,568.08 #865-001 (203,012.16)- (203,012.16) 4,778,199.50 (18.90) 4,778,180.60 (A) OSC-current OCTOBER TREASURERS REPORT DeAnna Janssen From: terry emig <chief2902001@yahoo.com> Sent: Wednesday, December 1, 2021 4:39 PM To: jeff; DeAnna Janssen; Carol; Brian Klok Subject: November chiefs report Chiefs report November 2021 1. We are working on the new budget. 2. New hose has been ordered that was budgeted for. 3. 212 Parts have been ordered to do the refurb. This was budgeted for. 4. We will be meeting with one of the new members that was put on September 1st. He has only made about 10 calls and 1 training. He may be terminated after the meeting. 5. Call total November: 62 EMS= 38 Burn Complaints = 1 Assist other departments= 5 PI's= 3 Wire Down= 8 Grass Fires= 1 False Alarms= 4 Gas Leaks= 1 CO detector= 1 1 Assistant Fire Chiefs Report November 2021 • Radio Issues: • Two pagers have been returned from service • Equipment: • The air boat is still out of service • One SCBA air pack has been removed from service due to a broken back frame. We were able to obtain an additional 4 packs from a department in northern Michigan that no longer use the same pack. No expense. • 3 SCBA mask did not pass fit testing. Looking for replacements • Grants: • Actively working on the 2021 FEMA grant • Purchases: • IDS and accountability tags • EMS supplies • Truck cleaning supplies • Printer ink • Other: • Still working on setting up the physicals. Having issues with the company we have used in the past. Working along with Oshtemo Fire on a possible solution with another company. Timing and scheduling is the issue. • Due to the fact the grant was not awarded, we need to purchase some of the equipment that was hoped to be purchased with grant money. Thermal imagining cameras are top on the list. Currently have two demos and hope another 1-2 to demo arrive to evaluate. We can put the purchase of fire gear for this year off and use those funds. • We have a large amount of old turn out gear. This firefighting PPE has a 10 year service life and has been replaced. I think we still have the 20 year old stuff. I'm looking for approval to offer this to our members and then try and find another home with what is left. This is all no longer usable or safe to use in a hazardous situation. This something the members would display or want as a sentimental value. • Action Requested: • Reduce the minimum call volume from 15% to 10% as discussed last month. Currently we have two personnel off on a 6 month suspension for not making the minimum 15% the previous quarter. I would like to propose to reduce the 6 months to 3 months which would allow them to return to duty. • Approval to transfer funds from clothing and gear to tools and supplies. • Approval to remove old gear from inventory. -Asst. Chief Klok Assistant Fire Chiefs Report October 2021 • Radio Issues: • One pager has been returned from service • Two pagers have been taken in for service • Equipment: • The air boat is still out of service. • Grants: • Unfortunately the two grants applications were not able to be funded this year. • 2021 FEMA grant application period opens next week. We will be working, rewriting, and polishing up the past application and submitting applications again. • Purchases: • New engine for the air boat • Antennas for portable radios • Other: • The planting areas at Station two have been rebuilt and completed • Working on setting up the physicals for firefighters • Action Requested: • None -Asst. Chief Klok Cooper Fire Department Monthly October 2021 Calls For Service Month YTD Station 1 District 31 256 Station 2 District 58 393 Not Recorded Total 89 649 Types of Incidents Month YTD 100 (All fire Incidents) 2 39 111 (Building Fires) 1 8 300 (EMS) 60 411 (Vehicle Accidents) 6 41 400 (Haz. Conditions) 4 55 500 (Service, burn Comps.) 10 39 600 & 700 (Cancelled & False) 13 98 Aid Given Incidents 6 67 Aid Received Incidents 0 26 Average Response Times Month YTD Avg. dispatch to arrive 8:45 7:52 Avg. on scene time 28:48 27:19 Longest total incident time 1:24:05 2:52:32 Incident Count by 4 Hr Range Month YTD 00:00-3:59 12 52 04:00-7:59 10 67 08:00-11:59 16 131 12:00-15:59 21 146 16:00-19:59 13 156 20:00-23:59 17 97 Avg. Personnel on Incident Month YTD 00:00-3:59 4 4 04:00-7:59 8 6 08:00-11:59 9 7 12:00-15:59 9 7 16:00-19:59 12 11 20:00-23:59 11 9 Overall Average 9 8 Avg. of total people responded for Incident Apparatus Used on Incidents Month YTD 211 14 103 212 14 96 251 35 226 252 25 173 261 5 46 272 1 43 Boats 0 5 Primary Action Taken (Most Common) Month YTD Provide first aid 41 223 Provide Manpower 19 123 Investigate 13 119 Provide Basic Life Support 3 20 COVID a Factor To Date Yes, COVID was suspected 37 Yes, COVID was confirmed 4 No, COVID was not a factor 886 Unknown 187 Started tracking data for COVID 3/22/20 Cooper Unit on Scene Before Ambulance Month YTD Yes 46 291 No 17 156 No Ambulance on Scene 26 202 Training Topics Drivers Training/ Traffic Safety Fit Testing/ Gear Inspections INTERGOVERNMENTAL AGREEMENT FOR THE TRANSFER OF ASSETS UPON JOINING THE GULL LAKE SEWER AND WATER AUTHORITY This Contract is made on ____________, 2021 (the “Effective Date”) between Cooper Charter Township (“Township”), a Michigan charter township, and the Gull Lake Sewer and Water Authority, a municipal authority and public body corporate (the “Authority”) (collectively referred to as the “Parties”). RECITALS The Parties rely upon the following facts: A. Under the Urban Cooperation Act, 1967 PA 7, Ex. Sess., as amended, MCL 124.501 et seq. (“Act 7”), public agencies may create interlocal agreements to jointly exercise any power, privilege, or authority that the agencies share in common and that each might exercise separately. B. Township and Authority are public agencies under Act 7. Each is authorized to and does provide sanitary sewer service by operating and maintaining a sanitary sewer system. C. The Townships of Richland, Ross, Prairieville and Barry formed the Authority. D. Authority has agreed to provide, and Township has agreed to accept, wastewater service to all real property located within the current geographic boundary of the Township, which is depicted on the attached Exhibit A (the “Service Area”), subject to the terms and conditions of this Contract. E. As part of this Contract, the Township will become a constituent municipality of the Authority and transfer ownership, operation, maintenance, repair, and replacement of its sanitary sewer system to the Authority. In exchange for the consideration of mutual covenants, benefits and other consideration set forth above and below, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: ARTICLE 1 DEFINITIONS 1.1 The following words and expressions, or pronouns used in their stead, shall mean as follows: “Township Wastewater System” shall mean all sanitary sewers, trunks, interceptors, pumping stations, appurtenances, instrumentalities or properties used or useful to the collection and conveyance of wastewater operated by the Township. 2 “Authority Wastewater System” shall mean all sanitary sewers, trunks, interceptors, pumping stations, appurtenances, instrumentalities or properties used or useful to the collection and conveyance of wastewater operated by the Authority. ARTICLE 2 AUTHORITY AND TOWNSHIP OBLIGATIONS 2.1 Acquisition and Transfer of Township Wastewater Assets. In consideration for the rights granted to the Township as part of this Contract, the Authority agrees to acquire from and the Township agrees to assign, transfer, and convey to the Authority all of the Township’s rights, title, interests and assets, relating to the Township Wastewater System, wherever located, free and clear of any and all encumbrances of any kind whatsoever. 2.2 Insurance. The Authority shall secure and maintain adequate insurance, in its sole discretion, for the operation, maintenance, repair and replacement the Township and Authority Wastewater System. The Parties shall each name the other Party as an additional insured on their respective insurance policies as to any liabilities arising out of this Contract. Nothing herein shall be construed as a waiver of any governmental immunity that has been provided to the Authority, the Township or their employees by statutes or court decisions. 2.3 Authority Responsibility for Wastewater System. The Authority shall be responsible for proper operation, maintenance, repair and replacement of the Township and Authority Wastewater Systems. 2.4 Calculation of Rates and Charges. Township and users of the Township Wastewater System shall pay Authority for Services delivered to the Township Sewer System at such rates as Authority may establish from time to time and as approved by the Township Board. 2.5 Billing for Services. The Authority shall be responsible for the general administration of Services provided to the Service Area and shall be responsible for billing users. ARTICLE 3 AUTHORITY MEMBERSHIP 3.1 Township Membership. Township agrees to join and Authority agrees to accept Township as a constituent municipality of the Authority with all of the rights and privileges associated therewith including, but not limited to, Township representation on the Authority’s Commission or governing body. If the Township is not made a constituent municipality of the Authority for any reason, this Contract shall be null and void and the Township will retain ownership of the Township Wastewater System. 3.2 Amendment to Articles of Incorporation. The Authority’s Articles of Incorporation shall be amended to the extent necessary to achieve the goals of this Contract pursuant to Article XIX of the Articles of Incorporation. Commented [LAA1]: Per Article XIX, I believe each constituent municipality will need to separately approve this agreement (and proposed amendment to the Articles). 3 ARTICLE 4 TERM 4.1 Term. This agreement shall continue until such time as the Authority is dissolved or until the Township terminates its membership of the Authority pursuant to the Authority’s Articles of Incorporation, whichever occurs first. Upon termination of this Contract, the Township Wastewater System shall automatically transfer back to the Township. ARTICLE 5 ASSIGNMENT 5.1 Assignment Prohibited. Except as provided in this Article, Authority shall not assign any part of this Contract without the Township’s express written consent. 5.2 Successors. Notwithstanding the forgoing, it is agreed that the intent of the Parties is to provide and pay for the agreed upon Services to the Service Area, being the Charter Township of Cooper, for the duration of the Term, and therefore, to the extent legally possible, the terms of this Contract will therefore be extended to any legal successors of the Parties. ARTICLE 6 AMENDMENT 6.1 Amendments. No amendment to this Contract shall be effective or binding upon the Parties unless it expressly makes reference to this Contract, is in writing, is approved by Township and Authority and is signed and acknowledged by duly authorized representatives of the respective Parties. ARTICLE 7 NOTICES 7.1 Notice. Except as otherwise specified in this Contract, all notices, consents, approvals, requests and other communications (collectively, “Notices”) required or permitted under this Contract shall be given in writing and mailed by first class mail, addressed as follows: If to the Township: Township Supervisor 1590 D Ave Kalamazoo, MI 49009 If to Authority: Provided, however, that in emergency circumstances or other circumstances where Notice is required on a more timely basis than allowed by U.S. Mail, Notice may be given by e- mail or facsimile, if followed within a reasonable time by confirming Notice by U.S. Mail. 4 7.2 Mail. All Notices shall be deemed given on the day of post marked mailing. Any Notice given by a Party hereunder must be signed by an authorized representative of such Party. 7.3 Certified Mail. Notwithstanding the requirement above as to the use of first class mail, change of address Notices and termination Notices shall be sent by certified mail, postage prepaid, return receipt requested. ARTICLE 8 MISCELLANEOUS 8.1 Enforceability. If any provision of this Contract or its application to any person or circumstance shall to any extent be invalid or unenforceable, the remainder of this Contract shall not be affected and shall remain valid and enforceable to the fullest extent permitted by law. 8.2 Integration. This Contract contains the entire agreement between the Parties related to the subject of this Contract. 8.3 Headings. The headings of the sections of this Contract are for convenience only and shall not be used to construe or interpret the scope or intent of this Contract or any of its sections or subsections or in any way affect the same. 8.4 Jurisdiction. The rights and remedies set forth in this Contract are not exclusive and are in addition to any of the rights or remedies provided by law or equity. This Contract and all actions arising under it shall be governed by, subject to, and construed according to the laws of the State of Michigan. The Parties agree, consent and submit to the exclusive personal jurisdiction of any state or federal court of competent jurisdiction in Michigan for any action arising out of this Contract. 8.5 Execution of Contract. This Contract may be executed in any number of originals, any one of which shall be deemed an accurate representation of this Contract. 8.6 Contract Beneficiaries. The rights and benefits under this Contract shall inure to the benefit of and be binding upon the Parties. In Witness Whereof, Authority and Township, by and through their duly authorized officers and representatives, have executed this Contract. By their authorized representatives’ signatures below, the parties agree to the terms of this Contract. 5 GULL LAKE SEWER AND WATER AUTHORITY a Michigan municipal authority By: Its By: ______________________ Its TOWNSHIP OF COOPER a Michigan charter township By: Its Supervisor By: ________________ Its Clerk 79620:00001:5927598-2 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:1/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND ESTIMATED REVENUES Dept 000 - 000 260,000 263,772 255,000 260,192 251,500 CURRENT RE & PP TAX101-000-402.00 1,000 1,000 1,000 DELINQ RE TAX101-000-411.00 500 4 500 500 DELINQ PERS PROP TAX101-000-412.00 2,950 PEN & INT ON TAXES101-000-445.00 100,000 113,990 100,000 113,921 100,000 PROP TAX ADMIN FEE101-000-447.00 11,500 11,000 11,500 11,013 11,500 SUMMER TAX COLL FEE101-000-448.00 135,000 99,325 145,000 138,310 145,000 CABLEVISION FEES101-000-477.00 FIBER OPTIC/CABLE FEES101-000-477.01 OTHER FEDERAL GRANTS101-000-502.00 5,000 5,000 28,000 5,000 GRANT MONEY101-000-502.01 9,400 9,400 10,490 9,400 METRO ACT FUNDS101-000-546.00 STATE/FEDERAL REIMBURSEMENT101-000-567.00 4,563 LOCAL COMMUNITY STABILIZATION SHARE101-000-573.00 925,000 704,529 892,000 930,932 892,000 STATE SHARED REVENUE101-000-574.00 1,000 INCOME FROM LEASED PROPERTY101-000-605.00 FIRE PROTECTION ORD. FEES101-000-607.00 PLAT FEES101-000-607.01 IFT FEES101-000-607.02 3,000 2,850 3,000 2,300 3,000 LAND DIVISION FEES101-000-607.03 20,000 20,809 25,000 26,887 25,000 CEMETERY FEES101-000-607.04 3,000 18,908 3,000 18,816 3,000 ORDINANCE FINES101-000-607.05 500 304 500 459 500 TRAILER PK FEES101-000-607.06 5,000 9,300 5,000 1,800 10,000 ZONING PERMITS & FEES101-000-607.11 25,000 23,797 25,000 36,407 35,000 INTEREST ON DEPOSITS101-000-665.00 100 94 100 180 100 BANK INTEREST101-000-665.01 2,000 2,000 2,000 RENTAL FEES101-000-670.07 INDIRECT COSTS REIMBURSEMENT101-000-676.00 5,000 593,169 5,000 21,632 5,000 MISC101-000-678.00 SALE OF FIXED ASSETS101-000-693.00 473,050 158,450 155,550 FUNDS NEEDED TO BALANCE BUDGET101-000-956.08 1,984,050 1,861,851 1,646,450 1,608,852 1,656,050 Totals for dept 000 - 000 Dept 930 - 000 CONTR FROM OTHER FUNDS101-930-000.10 TRANSFER FROM WATER FUND101-930-225.00 TRANSFER FROM RECYCLING101-930-228.00 TRANS FROM IMPROVEMENT FUND101-930-401.00 TRANS FROM ROOSEVELT ROAD101-930-412.00 Totals for dept 930 - 000 Dept 965 - TRANSFER OUT (50,000)(50,000)(50,000)101-965-228.00 CONTR FIRE CAP IMP FUND101-965-403.00 (50,000)(50,000)(50,000) Totals for dept 965 - TRANSFER OUT 1,984,050 1,861,851 1,596,450 1,558,852 1,606,050 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 000 - 000 CONTINGENCY101-000-956.09 (5,000)(9,768)(5,000)(19,975)REIMBURSEMENT101-000-963.00 (5,000)(9,768)(5,000)(19,975) Totals for dept 000 - 000 Dept 101 - TRUSTEES Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:2/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 101 - TRUSTEES 8,500 4,115 8,500 6,430 8,500 SALARY & WAGES101-101-702.00 800 315 800 567 800 EMPLOYERS SS101-101-715.00 2,500 127 2,500 2,500 TRAINING & CONFERENCES101-101-958.00 11,800 4,557 11,800 6,997 11,800 Totals for dept 101 - TRUSTEES Dept 171 - SUPERVISOR 65,000 44,804 65,000 58,977 65,000 SALARY & WAGES101-171-702.00 6,000 3,427 6,000 4,510 6,000 EMPLOYERS SS101-171-715.00 3,000 776 3,000 3,000 TRAINING & CONFERENCES101-171-958.00 74,000 49,007 74,000 63,487 74,000 Totals for dept 171 - SUPERVISOR Dept 215 - CLERK & STAFF 65,000 44,804 65,000 58,952 65,000 SALARY & WAGES101-215-702.00 80,000 48,499 70,000 66,009 65,000 SECTY SALARIES101-215-706.00 3,000 52 3,000 37 3,000 UNEMPLOYMENT101-215-714.00 12,000 6,861 12,000 9,121 10,000 EMPLOYERS SS101-215-715.00 55,000 33,640 50,000 45,270 50,000 PENSION101-215-722.00 6,000 2,633 6,000 5,582 6,000 SUPPLIES101-215-728.00 COMPUTER SUPPORT101-215-802.00 4,000 1,164 4,000 2,498 3,000 LEGAL NOTICES101-215-803.00 2,000 948 2,000 71 2,000 ENGINEERING101-215-805.00 5,000 2,932 4,000 4,061 4,000 TELEPHONE101-215-851.00 500 500 10 500 TRAVEL & PARKING101-215-861.00 1,500 1,418 1,500 1,089 1,500 PRINTING101-215-900.00 3,000 1,040 3,000 2,182 3,000 POSTAGE101-215-901.00 4,500 2,443 4,500 2,611 4,500 GAS, OIL101-215-921.00 HEAT101-215-922.00 2,000 1,698 2,000 496 2,000 VEHICLE MAINT101-215-931.00 2,500 1,733 2,000 1,868 2,000 EQUIP MAINTENANCE101-215-938.00 500 500 920 500 BOOKS, MAGS ETC101-215-957.00 3,000 820 3,000 1,022 3,000 TRAINING & CONFERENCES101-215-958.00 7,000 6,490 7,000 6,370 7,000 MEMBERSHIPS & DUES101-215-958.01 650 476 650 635 650 EQUIPMENT RENTAL101-215-962.00 600 332 600 747 600 OTHER SUNDRY101-215-965.00 10,000 10,000 10,000 CAPITAL OUTLAY101-215-971.00 267,750 157,983 251,250 209,551 243,250 Totals for dept 215 - CLERK & STAFF Dept 247 - BOARD OF REVIEW 2,500 1,200 2,500 280 2,500 SALARY & WAGES101-247-702.00 300 92 300 21 300 EMPLOYERS SS101-247-715.00 800 800 544 800 LEGAL NOTICES101-247-803.00 3,600 1,292 3,600 845 3,600 Totals for dept 247 - BOARD OF REVIEW Dept 250 - LEGAL FEES 20,000 5,380 24,000 14,486 24,000 LEGAL FEES101-250-801.00 20,000 14,125 20,000 14,105 20,000 AUDIT101-250-802.00 25,000 22,551 20,000 27,617 34,000 GENERAL COMPUTER SERVICES101-250-803.00 65,000 42,056 64,000 56,208 78,000 Totals for dept 250 - LEGAL FEES Dept 253 - TREASURER 65,000 44,804 65,000 58,952 65,000 SALARY & WAGES101-253-702.00 6,000 3,243 6,000 4,260 6,000 EMPLOYERS SS101-253-715.00 1,500 719 800 1,304 800 SUPPLIES101-253-728.00 100 100 100 TRAVEL & PARKING101-253-860.00 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:3/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 253 - TREASURER 500 500 500 PRINTING101-253-900.00 5,000 6,170 5,000 5,548 5,000 POSTAGE101-253-901.00 600 30 600 32 600 MISC101-253-956.00 300 234 300 234 300 MEMBERSHIPS & DUES101-253-957.00 2,500 1,221 2,500 2,500 TRAINING & CONFERENCES101-253-958.00 500 125 500 135 500 MI TAX COMM REFUND101-253-958.01 JEOPARDY ASSMT.101-253-958.02 82,000 56,546 81,300 70,465 81,300 Totals for dept 253 - TREASURER Dept 257 - ASSESSING DEPARTMENT 55,000 35,910 53,000 49,103 53,000 SALARY & WAGES101-257-702.00 45,000 28,536 40,000 32,107 35,000 ASSISTANT TO ASSESSOR101-257-703.00 200 200 200 FIELD WORK101-257-704.00 8,000 4,752 7,000 6,042 6,000 EMPLOYERS SS101-257-715.00 1,000 839 1,000 1,000 SUPPLIES101-257-728.00 2,400 6 2,400 1,212 2,400 POSTAGE101-257-729.00 500 390 500 390 500 ASSESSING CONTRACT101-257-801.00 2,500 1,340 5,000 720 5,000 LEGAL FEES101-257-802.00 1,000 470 2,500 470 2,500 SOFTWARE PROGRAMS101-257-804.00 4,000 1,482 4,000 2,893 4,000 SPLITS & MAPPING101-257-805.00 100 100 100 BOOKS, MAGS ETC101-257-806.00 400 305 300 285 300 MEMBERSHIPS & DUES101-257-956.00 2,000 150 1,000 1,000 TRAINING & CONFERENCES101-257-958.00 CAPITAL OUTLAY101-257-971.00 122,100 74,180 117,000 93,222 111,000 Totals for dept 257 - ASSESSING DEPARTMENT Dept 262 - ELECTIONS 15,000 11,380 10,000 18,889 20,000 SALARY & WAGES101-262-702.00 2,500 805 500 2,415 3,000 ELECTION SCHOOL101-262-703.00 500 300 500 440 500 COMMITTEE PER DIEMS101-262-704.00 200 23 200 39 200 FICA/MEDICARE101-262-715.00 5,000 3,953 2,500 14,383 13,000 SUPPLIES101-262-728.00 6,000 2,251 2,500 7,982 7,500 POSTAGE101-262-729.00 400 400 408 400 LEGAL NOTICES101-262-803.00 200 200 200 TRAVEL & GAS101-262-860.00 1,000 1,000 1,000 EQUIP MAINTENANCE101-262-930.00 5,000 5,000 5,982 6,000 CAPITAL OUTLAY101-262-971.00 35,800 18,712 22,800 50,538 51,800 Totals for dept 262 - ELECTIONS Dept 265 - TWP HALL & GROUNDS 1,000 490 1,000 291 1,000 GROUNDS MAINT SALARY101-265-703.00 100 37 100 31 100 EMPLOYERS SS101-265-715.00 500 500 65 500 MAINT SUPPLIES101-265-728.00 12,000 8,087 10,000 9,610 10,000 UTILITIES101-265-920.00 20,000 10,698 20,000 10,811 20,000 BLDG MAINT101-265-930.00 25,000 20,411 25,000 16,377 25,000 GROUNDS MAINTENANCE101-265-931.00 100,000 13,757 45,000 19,821 40,000 CAPITAL OUTLAY101-265-971.00 158,600 53,480 101,600 57,006 96,600 Totals for dept 265 - TWP HALL & GROUNDS Dept 278 - INSURANCE & BONDS 60,000 48,760 60,000 50,468 60,000 HEALTH AND LIFE101-278-725.00 42,000 28,747 42,000 38,261 42,000 RETIREE HEALTH CARE101-278-725.01 14,000 10,965 14,000 8,780 14,000 WORKERS COMP101-278-725.02 35,000 29,583 26,000 27,920 26,000 GENERAL INSURANCE101-278-960.00 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:4/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 278 - INSURANCE & BONDS 151,000 118,055 142,000 125,429 142,000 Totals for dept 278 - INSURANCE & BONDS Dept 302 - ORDINANCE 25,000 15,213 25,000 13,428 25,000 SALARY & WAGES101-302-702.00 2,000 1,164 2,000 1,032 2,000 EMPLOYERS SS101-302-715.00 500 13 500 270 500 SUPPLIES101-302-728.00 5,000 203 5,000 900 5,000 ORDINANCE COMPILATION101-302-801.00 15,000 9,835 15,000 13,465 15,000 LEGAL FEES101-302-802.00 1,500 1,500 1,500 LEGAL NOTICES101-302-803.00 1,000 227 1,000 2,473 1,000 MISC101-302-955.00 10,000 7,770 5,000 16,100 15,000 CAPITAL OUTLAY101-302-971.00 60,000 34,425 55,000 47,668 65,000 Totals for dept 302 - ORDINANCE Dept 336 - FIRE DEPARTMENT 10,000 6,000 8,000 8,000 8,000 CHIEF WAGES101-336-702.01 10,000 6,000 8,000 8,000 8,000 ASS'T CHIEFS WAGES101-336-702.02 170,000 107,982 155,000 151,489 155,000 FIREFIGHTERS WAGES101-336-702.03 15,300 9,179 14,000 12,778 13,100 EMPLOYERS SS101-336-715.00 300 300 300 BOOKS, MAGS ETC101-336-729.00 18,000 19,000 906 19,500 CLOTHING & GEAR101-336-744.00 18,000 819 13,000 12,642 10,000 TOOLS & SUPPLIES101-336-766.00 2,000 97 2,000 1,061 2,000 MEDICAL SUPPLIES101-336-767.00 9,000 1,627 10,000 1,944 4,500 SOFTWARE PROGRAMS101-336-801.00 1,000 1,000 560 1,000 LEGAL FEES101-336-802.00 HYDRANT RENTAL101-336-803.00 5,700 3,987 4,700 5,393 5,800 TELEPHONE101-336-850.00 911101-336-851.00 1,000 1,000 2,000 TRAVEL & PARKING101-336-860.00 5,000 2,908 3,000 2,226 3,300 GAS, OIL101-336-920.00 10,000 6,386 8,000 9,457 10,000 UTILITIES101-336-921.00 1,500 25 1,500 455 1,500 RADIO MAINT101-336-930.00 16,000 6,260 16,000 29,063 16,000 BLDG & GROUNDS MAINT101-336-931.00 6,000 3,061 6,000 6,883 6,000 EQUIP MAINTENANCE101-336-932.00 15,000 8,870 15,000 13,680 17,200 VEHICLE MAINT101-336-933.00 1,400 1,747 1,400 1,450 1,400 MEMBERSHIPS & DUES101-336-955.00 5,000 149 5,000 2,968 3,000 TRAINING & CONFERENCES101-336-958.00 5,000 5,000 5,000 GRANT MATCH FUNDS101-336-963.00 3,000 852 17,000 500 17,000 PHYSICALS101-336-965.00 10,000 4,612 20,000 14,717 32,000 CAPITAL OUTLAY101-336-971.00 RESERVE FOR VEH CAP IMP101-336-971.01 338,200 170,561 333,900 284,172 341,600 Totals for dept 336 - FIRE DEPARTMENT Dept 446 - HIGHWAY & STREETS 200,000 188,657 200,000 163,066 200,000 ROAD MAINTENANCE101-446-801.00 MASS TRANSIT CONTRACT101-446-802.00 SIGNAL CHARGES101-446-803.00 200,000 188,657 200,000 163,066 200,000 Totals for dept 446 - HIGHWAY & STREETS Dept 448 - HIGHWAY & STREETS 1,000 406 1,000 570 1,000 TWP SHARE OF ST LIGHTS101-448-920.00 1,000 406 1,000 570 1,000 Totals for dept 448 - HIGHWAY & STREETS Dept 567 - CEMETERY SALARY & WAGES101-567-702.00 EMPLOYERS SS101-567-715.00 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:5/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 567 - CEMETERY 500 445 500 332 500 TOOLS & SUPPLIES101-567-728.00 8,000 6,707 8,000 2,440 8,000 CEM FOUNDATIONS101-567-801.00 20,000 13,310 20,000 14,500 20,000 GR OPEN & CLOSE101-567-802.00 1,000 533 1,000 673 1,000 ELECTRICITY101-567-920.00 42,000 28,311 42,000 23,320 42,000 CEM MAINT101-567-930.00 10,000 10,000 10,000 CAPITAL OUTLAY101-567-971.00 81,500 49,306 81,500 41,265 81,500 Totals for dept 567 - CEMETERY Dept 701 - PLANNING COMMISSION 7,000 4,300 7,000 3,920 7,000 SALARY & WAGES101-701-702.00 ASSISTANT TO PLANNER101-701-703.00 1,500 384 1,500 300 1,500 EMPLOYERS SS101-701-715.00 2,000 720 2,000 2,000 ZON BD APPEAL PER DIEM101-701-725.00 500 500 58 500 SUPPLIES101-701-728.00 ORDINANCE COMPILATION101-701-801.00 20,000 6,300 20,000 9,460 30,000 LEGAL FEES101-701-802.00 3,000 1,243 3,000 1,200 3,000 ENGINEERING101-701-803.00 20,000 11,120 20,000 13,723 20,000 PLANNER101-701-804.00 1,000 1,000 1,000 LAND USE PLANNING101-701-805.00 4,500 1,239 4,500 3,604 4,500 LEGAL NOTICES101-701-806.00 100 100 100 TRAVEL & PARKING101-701-860.00 100 100 100 MISC101-701-955.00 2,000 1,000 1,000 TRAINING & CONFERENCES101-701-958.00 61,700 25,306 60,700 32,265 70,700 Totals for dept 701 - PLANNING COMMISSION Dept 901 - 000 RESERVE FOR VEH CAP IMP101-901-971.00 Totals for dept 901 - 000 Dept 965 - TRANSFER OUT CONTR TO P I FUND101-965-246.00 CONTR TO BLDG AUTHORITY101-965-249.00 101-965-995.00 50,000 TRANSFER TO SOLID WASTE & RECYCLING101-965-995.01 100,000 TRANSFER TO FIRE CAP IMP101-965-995.02 125,000 TRANSFER TO GEN CAP IMP101-965-995.03 275,000 Totals for dept 965 - TRANSFER OUT 1,984,050 1,034,761 1,596,450 1,282,779 1,653,150 TOTAL APPROPRIATIONS 4,666,745 4,666,745 3,839,655 3,839,655 3,516,482 ENDING FUND BALANCE 4,666,745 3,839,655 3,839,655 3,563,582 3,563,582 BEGINNING FUND BALANCE 827,090 276,073 (47,100)NET OF REVENUES/APPROPRIATIONS - FUND 101 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:6/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 219 STREET LIGHTING FUND ESTIMATED REVENUES Dept 000 - 000 80,000 79,045 75,000 79,032 69,000 ST LGT SPEC ASSMENTS219-000-451.00 CONST COSTS SPEC ASSMT219-000-451.01 TRANSFER FROM GENERAL219-000-699.00 GEN FUND SHARE OF ST LGTS219-000-699.01 80,000 79,045 75,000 79,032 69,000 Totals for dept 000 - 000 80,000 79,045 75,000 79,032 69,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 448 - HIGHWAY & STREETS 80 LEGAL FEES219-448-801.00 1,500 975 1,500 970 1,500 LEGAL NOTICES219-448-802.00 100 100 100 POSTAGE219-448-900.00 70,000 53,072 70,000 66,841 70,000 ST LIGHTS219-448-920.00 2,000 100 100 CONSTRUCTION COSTS OF ST LGT219-448-971.00 73,600 54,127 71,700 67,811 71,700 Totals for dept 448 - HIGHWAY & STREETS 73,600 54,127 71,700 67,811 71,700 TOTAL APPROPRIATIONS 157,278 150,878 129,260 125,959 112,038 ENDING FUND BALANCE 150,878 125,960 125,960 114,738 114,738 BEGINNING FUND BALANCE 6,400 24,918 3,300 11,221 (2,700)NET OF REVENUES/APPROPRIATIONS - FUND 219 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:7/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 225 WATER & SEWER ESTIMATED REVENUES Dept 000 - 000 1,000 77,713 1,000 618 1,000 SPECIAL ASSMT REVENUE225-000-451.00 184,854 184,854 CONTR. FROM GOVT. UNITS225-000-581.00 30,000 30,000 33,205 30,000 CHARGES FOR SERVICES225-000-602.00 5,000 5,000 E TO D ON 14TH STREET WATER225-000-603.00 5,000 5,000 WATER HOOKUP -14TH ST225-000-605.00 50,000 174,140 50,000 135,733 50,000 SEWER CONNECTION FEES225-000-606.00 CONTR FROM DEVELOPER225-000-615.00 500 727 500 704 500 INTEREST ON DEPOSITS225-000-665.00 581 INT ON SPEC ASSMTS225-000-665.01 CONTR FROM GEN FUND225-000-699.00 FUNDS NEEDED TO BALANCE BUDGET225-000-699.01 81,500 252,580 91,500 355,695 276,354 Totals for dept 000 - 000 81,500 252,580 91,500 355,695 276,354 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 443 - 000 10,000 10,000 1,385 10,000 PROFESSIONAL SERVICES225-443-801.00 15,000 9,620 15,000 15,040 15,000 LEGAL FEES225-443-802.00 1,000 1,000 1,000 AID TO OTHER GOVT - WATER225-443-804.00 5,000 5,000 5,000 AID TO OTHER GOVT - SEWER225-443-805.00 5,000 4,092 5,000 4,092 5,000 KAL REGIONAL COMMISSION225-443-806.00 184,854 184,854 CAP CONST COST WATER225-443-971.00 120 30,000 41,845 30,000 CAP CONST COST SEWER225-443-972.00 CAPITAL OUTLAY225-443-975.00 31,143 OPERATING TRANSFER OUT225-443-995.00 36,000 13,832 66,000 278,359 250,854 Totals for dept 443 - 000 36,000 13,832 66,000 278,359 250,854 TOTAL APPROPRIATIONS 888,144 842,644 629,396 603,896 552,060 ENDING FUND BALANCE 842,644 603,896 603,896 526,560 526,560 BEGINNING FUND BALANCE 45,500 238,748 25,500 77,336 25,500 NET OF REVENUES/APPROPRIATIONS - FUND 225 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:8/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 228 SOLID WASTE IMPACT BOARD FUND ESTIMATED REVENUES Dept 000 - 000 225,000 185,733 204,000 185,733 185,000 SPECIAL ASSMTS228-000-451.00 DONATIONS228-000-674.00 50,000 50,000 50,000 50,000 CONTR FROM GEN FUND228-000-699.00 275,000 185,733 254,000 235,733 235,000 Totals for dept 000 - 000 275,000 185,733 254,000 235,733 235,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 528 - SOLID WASTE DISPOSAL 10,000 3,868 8,000 12,128 8,000 HAZARDOUS WASTE CONTRACT228-528-801.00 200,000 123,058 200,000 186,028 180,000 DISPOSAL & RECYCLING COST228-528-802.00 LEGAL FEES228-528-826.00 1,500 912 1,500 1,085 1,300 LEGAL NOTICES228-528-903.00 40,000 34,091 40,000 24,050 25,000 CURBSIDE PICKUP228-528-921.00 251,500 161,929 249,500 223,291 214,300 Totals for dept 528 - SOLID WASTE DISPOSAL 251,500 161,929 249,500 223,291 214,300 TOTAL APPROPRIATIONS 103,857 80,357 61,053 56,552 64,810 ENDING FUND BALANCE 80,357 56,553 56,553 44,110 44,110 BEGINNING FUND BALANCE 23,500 23,804 4,500 12,442 20,700 NET OF REVENUES/APPROPRIATIONS - FUND 228 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:9/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 249 BLDG, ELECTRICAL, PLUMBING, MECHANICAL ESTIMATED REVENUES Dept 000 - 000 BLDG, ELEC, & MECH. PERMITS249-000-478.00 KABA SETTLEMENT PAYMENT249-000-692.00 Totals for dept 000 - 000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 371 - 371 LEGAL FEES249-371-801.00 2,100 484 1,000 1,000 ADD'L EXPENSES249-371-803.00 1,000 LEGAL NOTICES249-371-903.00 3,100 484 1,000 1,000 Totals for dept 371 - 371 3,100 484 1,000 1,000 TOTAL APPROPRIATIONS 51,588 54,688 54,172 55,172 54,172 ENDING FUND BALANCE 54,688 55,172 55,172 55,172 55,172 BEGINNING FUND BALANCE (3,100)(484)(1,000)(1,000)NET OF REVENUES/APPROPRIATIONS - FUND 249 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:10/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 401 PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES Dept 000 - 000 700 517 700 658 700 INTEREST ON DEPOSITS401-000-665.00 CONTR FROM GEN FUND401-000-699.00 700 517 700 658 700 Totals for dept 000 - 000 700 517 700 658 700 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 901 - 000 1,000 125 1,000 442 1,000 TWP. DRAIN ASSESSMENTS401-901-967.00 CAPITAL OUTLAY - ROADS401-901-967.01 CAPITAL OUTLAY401-901-971.00 CAPITAL OUTLAY LAND401-901-972.00 CEMETERY IMPROVEMENT401-901-973.00 CAPITAL OUTLAY - FIRE EQUIP401-901-974.00 TRANSFER TO FIRE CAP IMP401-901-995.00 1,000 125 1,000 442 1,000 Totals for dept 901 - 000 1,000 125 1,000 442 1,000 TOTAL APPROPRIATIONS 35,732 36,032 35,340 35,640 35,124 ENDING FUND BALANCE 36,032 35,640 35,640 35,424 35,424 BEGINNING FUND BALANCE (300)392 (300)216 (300)NET OF REVENUES/APPROPRIATIONS - FUND 401 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:11/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 403 FIRE DEPARTMENT CAPITAL IMP FUND ESTIMATED REVENUES Dept 000 - 000 2,000 2,067 2,000 2,634 2,000 INTEREST ON DEPOSITS403-000-665.00 100,000 CONTR FROM GEN FUND403-000-669.01 CONTR FROM PI 401 FUND403-000-699.00 102,000 2,067 2,000 2,634 2,000 Totals for dept 000 - 000 102,000 2,067 2,000 2,634 2,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 901 - 000 CAPITAL OUTLAY403-901-971.00 Totals for dept 901 - 000 TOTAL APPROPRIATIONS 119,734 17,734 17,667 15,667 15,033 ENDING FUND BALANCE 17,734 15,667 15,667 13,033 13,033 BEGINNING FUND BALANCE 102,000 2,067 2,000 2,634 2,000 NET OF REVENUES/APPROPRIATIONS - FUND 403 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:12/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 736 RETIREE HEALTH TRUST ESTIMATED REVENUES Dept 000 - 000 INTEREST ON DEPOSITS736-000-665.00 CONTRIBUTIONS736-000-674.00 Totals for dept 000 - 000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 000 - 000 PAYOUTS736-000-955.00 ADMIN COSTS736-000-956.00 MISC736-000-957.00 Totals for dept 000 - 000 TOTAL APPROPRIATIONS 138,900 138,900 138,900 138,900 138,900 ENDING FUND BALANCE 138,900 138,900 138,900 138,900 138,900 BEGINNING FUND BALANCE NET OF REVENUES/APPROPRIATIONS - FUND 736 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:13/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 815 CAPITAL PROJECT ESTIMATED REVENUES Dept 000 - 000 ADMINISTRATION FEES 91-1815-000-448.00 INTEREST ON DEPOSITS815-000-665.00 UNCLASSIFIED REVENUE815-000-675.00 PROCEEDS OF BOND ISSUE815-000-696.00 125,000 CONT FROM GENERAL FUND815-000-699.00 125,000 Totals for dept 000 - 000 125,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 534 - 536 PROFESSIONAL SERVICE815-534-801.00 LEGAL FEES815-534-802.00 OPERATING TRANSFER OUT815-534-955.00 CONSTRUCTION COSTS815-534-971.00 Totals for dept 534 - 536 TOTAL APPROPRIATIONS 125,000 ENDING FUND BALANCE BEGINNING FUND BALANCE 125,000 NET OF REVENUES/APPROPRIATIONS - FUND 815 Calculations as of 03/31/2022 12/09/2021 09:47 AM User: deanna DB: Coopertwp Page:14/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2022-23 RECOMMENDED BUDGET 2021-22 ACTIVITY THRU 03/31/22 2021-22 ORIGINAL BUDGET 2020-21 ACTIVITY 2020-21 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 865 COLLINGWOOD & G SEWER ESTIMATED REVENUES Dept 000 - 000 75,162 100,000 SPECIAL ASSMT REVENUE865-000-451.00 86 3,339 200 INTEREST ON DEPOSITS865-000-665.00 UNCLASSIFIED REVENUE865-000-675.00 31,143 TRANSFER FROM WATER FUND865-000-699.00 86 109,644 100,200 Totals for dept 000 - 000 86 109,644 100,200 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 906 - 536 PROFESSIONAL FEES865-906-801.00 LEGAL FEES865-906-802.00 10,000 10,000 MISC865-906-955.00 135,000 135,000 135,000 135,000 PAYMENT ON PRINCIPAL865-906-991.00 1,323 15,000 3,954 15,000 PAYMENT OF BOND INTEREST865-906-993.00 136,323 160,000 138,954 160,000 Totals for dept 906 - 536 136,323 160,000 138,954 160,000 TOTAL APPROPRIATIONS (128,630)(128,630)(152,393)7,608 (22,882)ENDING FUND BALANCE (128,630)7,607 7,607 36,918 36,918 BEGINNING FUND BALANCE (136,237)(160,000)(29,310)(59,800)NET OF REVENUES/APPROPRIATIONS - FUND 865 6,158,348 5,859,348 4,753,050 4,879,049 4,465,737 ENDING FUND BALANCE - ALL FUNDS 5,859,348 4,879,050 4,879,050 4,528,437 4,528,437 BEGINNING FUND BALANCE - ALL FUNDS 2,349,250 1,401,581 2,145,650 1,991,636 2,352,004 APPROPRIATIONS - ALL FUNDS 2,648,250 2,381,879 2,019,650 2,342,248 2,289,304 ESTIMATED REVENUES - ALL FUNDS 299,000 980,298 (126,000)350,612 (62,700)NET OF REVENUES/APPROPRIATIONS - ALL FUNDS Local Unit Name: Charter Township of Cooper Local Unit Code: 39-1-060 2020 2021 Trend Performance Fiscal Stability Annual General Fund expenditures per capita $119 $123 3.2%Neutral Fund Balance as % of annual General Fund expenditures 277.6%307.5%10.8%Positive Unfunded pension & OPEB liability, as a % of annual General Fund revenue 3%0%-100.0%Neutral Debt burden per capita $24 $13 -46.9%Positive Percentage of road funding provided by the General Fund 100.0%100.0%0.0%Neutral Number of services delivered via cooperative venture 8 8 0.0%Neutral Economic Strength % of community with access to high speed broadband 100%100%0.0%Neutral % of community age 25+ with Bachelor's degree or higher 35%34%-2.9%Neutral Public Safety Violent crimes per thousand 1 3 156.7%Negative Property crimes per thousand 11 10 -7.8%Positive Traffic injuries or fatalities 30 31 3.3%Neutral Quality of Life Miles of sidewalks and non-motorized paths/trails as a factor of total miles of local/major roads & streets 0.16 0.16 0.0%Neutral Acres of parks per thousand residents 5.8 6.1 5.9%Neutral Percent of community being provided with curbside recycling 94%100%6.3%Neutral Performance Dashboard CITIZEN'S GUIDE TO LOCAL UNIT FINANCES - Charter Township of Cooper (39-1-060)REVENUES 1. Where our money comes from (all governmental funds)2. Compared to the prior year 2020 2021 % change Taxes 356,722$ 377,063$ 5.70% Licenses & Permits 150,379 159,385 5.99% State Government 957,297 973,985 1.74% Charges for Services 158,202 393,992 149.04% Interest & Rents 92,933 44,503 -52.11% Other Revenues 386,562 362,177 -6.31% Total Revenues 2,102,095$ 2,311,105$ 9.94% 3. Revenue sources per capita - compared to the prior year 4. Historical trends of individual sources For more information on our unit's finances, contact DeAnna Janssen at 269-382-0223. Commentary: Taxes Licenses & Permits Federal Government State Government Local Contributions Charges for Services Fines & Forfeitures Interest & Rents Other Revenues - 10 20 30 40 50 60 70 80 90 100 Ta x e s Li c e n s e s & P e r m i t s Fe d e r a l G o v e r n m e n t St a t e G o v e r n m e n t Lo c a l C o n t r i b u t i o n s Ch a r g e s f o r S e r v i c e s Fi n e s & F o r f e i t u r e s In t e r e s t & R e n t s O t h e r R e v e n u e s 2020 2021 280,000 290,000 300,000 310,000 320,000 330,000 340,000 350,000 360,000 370,000 380,000 390,000 2017 2018 2019 2020 2021 Michigan Department of Treasury 4886 (Rev. 09-21) City, Village, and Township Revenue Sharing and County Incentive Program Certification Issued under authority of 2021 Public Act 87. Filing is mandatory to qualify for payments. Each city/village/township/county applying for City, Village, and Township Revenue Sharing or County Incentive Program payments must: 1. Certify to the Michigan Department of Treasury (Treasury) that the local unit listed below has produced and made available to the public a Citizen's Guide, a Performance Dashboard, a Debt Service Report, and a Projected Budget Report as required by 2021 Public Act 87. The local unit must include in any mailing of general information to its citizens, the Internet website address or the physical location where all the documents are available for public viewing in the clerk's office. 2. Submit to Treasury a Citizen's Guide, a Performance Dashboard, a Debt Service Report, and a Projected Budget Report. This certification, along with a Citizen's Guide, a Performance Dashboard, a Debt Service Report, and a Projected Budget Report, must be received by December 1, 2021, (or the first day of a payment month) in order to qualify for that month's payment. Postmark dates will not be considered. For questions, call 517-335-7484. PART 1: LOCAL UNIT INFORMATION Local Unit Name CHARTER TOWNSHIP OF COOPER Local Unit County Name KALAMAZOO COUNTY Local Unit Code 39-1-060 Contact E -Mail Address CLERK@COOPERTWP.ORG Contact Name DEANNA JANSSEN Contact Title TOWNSHIP CLERK Contact Telephone Number (269) 382-0223 Extension Website Address, if reports are available online WWW.COOPERTWP.ORG Current Fiscal Year End Date 03/31/2022 PART 2: CITIZEN'S GUIDE Check any of the following that apply: 1 1 The local unit has elected to use Treasury's online Citizen's Guide to comply with the legislative requirements. Therefore, a copy of the Citizen's Guide will not be submitted to Treasury. The local unit does not have any unfunded liabilities (pensions or other postemployment benefits (OPEB)). PART 3: CERTIFICATION In accordance with 2021 Public Act 87, the undersigned hereby certifies to Treasury that the above mentioned local unit 1) has produced a Citizen's Guide, a Performance Dashboard, a Debt Service Report, and a Projected Budget Report and 2) will include in any mailing of general information to our citizens, the Internet website address or the physical location where all the documents are available for public viewing in the clerk's office. The Citizen's Guide, Performance Dashboard, Debt Service Report, and Projected Budget Report are attached to this signed certification, unless otherwise noted in Part 2. Chief Administrative Officer Signature (as defined in MCL 141.422b) = tF ew , „„e Printed Name of Chief Administrative Officer (as defined in MCL 141.422b) DEANNA JANSSEN Title TOWNSHIP CLERK Date 11/24/2021 Completed and signed form (including required attachments) should be e -mailed to: TreasRevenueSharing@michigan.gov. If you are unable to submit via e-mail, fax to 517-335-3298 or mail the completed form and required attachments to: Michigan Department of Treasury Revenue Sharing and Grants Division PO Box 30722 Lansing MI 48909 TREASURY USE ONLY CVTRS/CIP Eligible Y N Certification Received Citizen's Guide Received Performance Dashboard Received Debt Service Report Received Projected Budget Report Received Final Certification CVTRS/CIP Notes Local Unit Name: Local Unit Code: Current Fiscal Year End Date: Debt Name: Issuance Date: Issuance Amount: Debt Instrument (or Type): Repayment Source(s): Years Ending Principal Interest Total 2022 $135,000 $1,323 $136,323 Totals $135,000 $1,323 $136,323 Debt Service Report Charter Township of Cooper 39-1-060 3/31/2022 Kalamazoo County Sanitary Sewage Disposal System (Cooper Charter Township section) Refunding Bonds, Series 2012 (Limited Tax General Obligation) Commentary: 3/28/2012 $1,195,000 Bonds Special Assessment Revenue Local Unit Name: Charter Township of Cooper Local Unit Code:39-1-060 Current Fiscal Year End Date: Fund Name: REVENUES 03/31/2022 Percentage Change 03/31/2023 Assumptions Property Taxes $368,000 - %$368,000 Revenues are expected to remain consistent for the next couple State Revenue Sharing $892,000 - %$892,000 years Fines & Fees $36,500 - %$36,500 Licenses & Permits $145,000 - %$145,000 Interest Income $27,100 - %$27,100 Grant Revenues $14,400 - %$14,400 Other Revenues $10,000 - %$10,000 Total Revenues $1,493,000 $1,493,000 EXPENDITURES General Government $950,850 - %$950,850 Expenditures are expected to remain consistent for the next couple Police and Fire $333,900 - %$333,900 years Other Public Safety $55,000 - %$55,000 Roads $200,000 - %$200,000 Other Public Works $1,000 - %$1,000 Community & Economic Development $60,700 - %$60,700 Interfund Transfers (Out)$50,000 - %$50,000 Total Expenditures $1,651,450 $1,651,450 Net Revenues (Expenditures)$(158,450) $(158,450) Beginning Fund Balance $3,946,135 $3,787,685 Ending Fund Balance $3,787,685 $3,629,235 3/31/2022 General Fund Projected Budget Report Commentary: 1 FIRE DEPARTMENT STANDARDS AND RULES OF CONDUCT COOPER TOWNSHIP FIRE DEPARTMENT POLICIES Amended: SECTION A: STANDARD OPERATING PROCEDURES 1. No fire department vehicle or other township vehicle may be used to push/pull a private vehicle. 2. Any firefighter while operating or riding in apparatus is required to wear seat belts. 3. After each run the mileage log will be properly completed by the driver of the vehicle. Any problems that are noted shall be brought to the attention of the officer in charge. 4. Probationary firefighters, after completing the State of Michigan Driver Training Class shall be with an officer or designee when driving apparatus until authorized to operate alone by the Chief or Assistant Chief. 5. All vehicles will be washed when returned to station. This will be officer's discretion. 6. No one may ride on the outside of the apparatus. 7. No repairs may be made to any fire department vehicles without authorization from the maintenance officer, Chief or Assistant Chief. 8. Operators of the fire department's vehicles shall be qualified as drivers/operators by the Fire Chief or their designee. 9. All apparatus shall not be driven at a speed greater than that which would allow the operator to control and taking into account conditions present at that time. Not limited to vehicle condition, road condition and weather conditions. Not to exceed 10 m.p.h. greater than maximum speed limit. 10. Apparatus or equipment that is damaged shall be reported to the Fire Chief or Assistant Chief immediately and upon returning from the call the driver will be required to take a drug test. A written report shall be given to the Chief within 24 hours of the incident and the same shall be filed with the Township Supervisor. 11. The Fire Chief, Assistant Chief, or their designee must be notified if the apparatus is to be driven on any practice run. The driver will call in and out of service by radio. SECTION B: SCENE AUTHORITY 1. In a situation involving a fire, the Fire Department has authority over the scene until the scene is released. 1590 West D Avenue Kalamazoo, MI 49009-6321 (269) 382-0223 STAFF MEMO Meeting Date: December 13, 2021 ______________________________________________________________________________ Date: December 5, 2021 To: Planning Commission From: Julie Johnston, AICP Planner/Zoning Administrator Regarding: Resolution No. 21-214 to Introduce Ordinance No. 262 _____________________________________________________________________________________ Dear Township Board, The Township received an application from Robert and Kathleen Kovacevich for a text amendment t o allow bed and breakfast inns within the A: Agricultural District. The applicants previously utilized their home as a short-term rental, which is not permitted within Cooper Charter Township. However, after discussions with the applicants about their operation, it was learned that they continue to live in the home that is rented. Due to this, staff advised them their operation more closely aligned with a bed and breakfast as opposed to a short-term rental. The homeowners decided to apply for a text amendment to allow this type of use in the Agricultural District. The Planning Commission reviewed whether bed and breakfast establishments are an appropriate use within the Agricultural District. They found that rural communities often allow this type of use so unique properties can become income generating uses. The Planning Commission felt that the potential impacts of a bed and breakfast to neighboring properties required some additional oversight, and therefore determined the best approach would be as a special exception use. To create the draft ordinance, staff reviewed the current regulations in the Cooper Business District for bed and breakfast establishments, which states: “Bed and breakfast or similar lodging establishment that does not exceed six sleeping rooms and no meals, other than a breakfast, are served.” The State of Michigan also has some specific regulations related to a bed and breakfast establishment, which are as follows: Township Board Intro. to Ord. 262 December 13, 2021 2 Stille-Derossett-Hale Single State Construction Code Act (excerpt)- Act 230 of 1972 125.1504b Bed and breakfast (1) A bed and breakfast are considered under the code to be a single-family residential structure and shall not be treated as a hotel or other facility serving transient tenants. This section is effective throughout the state without local modification, notwithstanding the exemption provisions of section 8. (2) This section does not affect local zoning, fire safety, or housing regulations. (3) As used in this section, "bed and breakfast" means a single-family residential structure that meets all the following criteria: (a) Has 10 or fewer sleeping rooms, including sleeping rooms occupied by the innkeeper, 1 or more of which are available for rent to transient tenants. (b) Serves meals at no extra cost to its transient tenants. (c) Has a smoke detector in proper working order in each sleeping room and a fire extinguisher in proper working order on each floor. In addition, the ordinances for a bed and breakfast inn were reviewed from the following communities: • Oshtemo Charter Township • Kalamazoo Charter Township • City of Portage • Laketown Township, Allegan County Since bed and breakfast establishments are allowed in the Cooper Business District, staff suggested changes to that section as well to better align with some of the requirements recommended in the Agricultural District. Not all the Agricultural District requirements for a bed and breakfast inn are suggested for the Coopers Business District, as this district is designed for more intense uses. Finally, staff utilized the opportunity of the ordinance amendment process to suggest some changes to the definition section. The two new definitions are to describe garage sales and bed and breakfast inns. The definition for garage sales was particularly needed to assist with ordinance enforcement of nuisance sales. Additionally, the definition for dwelling and family were also updated to assist with ordinance enforcement. Lastly, the definition for height was amended to remove “building” so that it would also apply to structures and to clearly define how height is measured for the benefit of Township staff. The Planning Commission held their public hearing on November 17, 2021. No public comments were given, except from the applicant who thanked the Planning Commission for their assistance. At the conclusion of the public hearing, the Planning Commission unanimously approved to forward the draft amendments to the Township Board for approval. After Township Board review, staff recommends approval of Resolution No. 21-214 to adopt Ordinance No. 262 and permit the publication of the final notice of adoption. Township Board Intro. to Ord. 262 December 13, 2021 3 Thank you, Julie Johnston, AICP Planner/Zoning Administrator Attachments: Resolution 21-214 Ordinance 262 Public Notice CHARTER TOWNSHIP OF COOPER RESOLUTION NO. 21-214 RESOLUTION INTRODUCING ORDINANCE NO. 262, AN ORDINANCE TO ADOPT AMENDMENTS TO THE TOWNSHIP ZONING ORDINANCE A resolution made and adopted at a meeting of the Township Board of the Charter Township of Cooper, Kalamazoo County, State of Michigan, held on December 13, 2021, at 7:00 P.M. PRESENT: __________________________________________________________________ __________________________________________________________________ ABSENT: __________________________________________________________________ __________________________________________________________________ The following Resolution was offered by________________________________ and seconded by________________________________. WHEREAS, pursuant to the Michigan Zoning Enabling Act, Act 110 of 2006, MCL 125.3101 et seq. ("MZEA"), the Charter Township of Cooper ("Township") has authority to adopt and amend zoning ordinances regulating the use of land in the Township; and WHEREAS, the Township desires to consider amending its Zoning Ordinance to add bed and breakfast inns within the Agricultural District, to amend bed and breakfast inns in the Cooper Business District, to add definitions for a bed and breakfast inn and garage sales, as well as amending the definitions for dwelling, family, and height; and WHEREAS, upon giving notice in accordance with the MZEA, the Township Planning Commission ("Planning Commission") held a public hearing regarding the proposed zoning ordinance amendments; and 2 WHEREAS, following the public hearing, the Planning Commission recommended that the proposed zoning ordinance amendments be approved; and WHEREAS, the Township wishes to consider an ordinance approving the proposed zoning ordinance amendments; NOW, THEREFORE, the Township Board of the Charter Township of Cooper resolves as follows: 1. The Township hereby introduces Ordinance No. 262, An Ordinance to Adopt Amendments to the Township Zoning Ordinance (the "Ordinance," attached as Exhibit A). 2. The Township Board will consider adopting the Ordinance at its next regular meeting on January 10, 2022, at 7:00 p.m. 3. Pursuant to Section 20 of the Michigan Charter Township Act, Act 82 of 1994, MCL 42.1 et seq. (the "Act"), the Clerk is directed to publish the Ordinance in accordance with Section 8 of the Act by posting it in the office of the Clerk and on the Township's web site. The Clerk is further directed to publish notice of the posting in a form substantially conforming to Exhibit B to this Resolution in a newspaper of general circulation within the Township within seven (7) days after the posting. The notice shall describe the purpose of the Ordinance and state that the Ordinance is posted in the office of the Clerk and on the Township's web site. 4. A copy of the Ordinance shall be available for examination at the office of the Clerk, and copies may be provided for a reasonable charge. 5. Any and all resolutions that are in conflict with this Resolution are hereby repealed to the extent necessary to give this Resolution full force and effect. 3 YEAS: _________________________________________________________________ NAYS: ________________________________________________________________ STATE OF MICHIGAN ) ) COUNTY OF KALAMAZOO ) I, the undersigned, the duly qualified and acting Clerk of the Charter Township of Cooper, Kalamazoo County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of certain proceedings taken by the Township Board at a regular meeting held pursuant to the Open Meetings Act on the 13th day of December 2021. ______________________________________ DeAnna Janssen Clerk, Cooper Charter Township 1 EXHIBIT A COOPER CHARTER TOWNSHIP ORDINANCE NO. 262 AN ORDINANCE TO ADOPT AMENDMENTS TO THE TOWNSHIP ZONING ORDINANCE The Charter Township of Cooper ordains: SECTION 1. AMENDMENT OF SECTION 120.14 Sec. 120.14 of the Township’s Zoning Ordinance entitled “Definitions” is hereby amended to add the following definitions: Bed and Breakfast Inn: A private residence that offers overnight sleeping accommodations to guests on a temporary basis in the dwelling in which the innkeeper resides, including provisions for a morning meal for overnight guests only. The innkeeper is the real property owner and operator of the bed and breakfast. Garage Sales: The exchange of used personal items for money which brings the public to the property and is conducted in a garage, accessory structure, or yard of a residentially zoned property for a period not to exceed three consecutive days and to occur no more than once every three months. Sec. 120.14 of the Township’s Zoning Ordinance entitled “Definitions” is hereby amended to revise the following definitions: Dwelling: A building, which is occupied on a permanent basis wholly as the home, residence, or sleeping place by one family and complying with the following standards: (required standards recommended to remain the same) Family: 1. One or two persons with their direct lineal ascendants and descendants, including adopted or legally cared for children, together with not more than two unrelated persons, occupying a dwelling unit and living as a single, nonprofit housekeeping unit. 2. Not more than four unrelated individuals living together in one house, whose relationship is of a permanent and distinct domestic character, and cooking as a single housekeeping unit, with a demonstrable and recognizable bond characteristic of a cohesive unit. 3. Notwithstanding the foregoing, certain types of living arrangements and occupancies shall not be considered within the scope of this definition, including any society, club, fraternity, sorority, association, lodge, combine, federation, group, coterie, or other organization, and also not including a group of individuals whose association is temporary, transitional, and resort-seasonal in character or nature. 2 EXHIBIT A Height: The vertical distance measured from the average grade: 1. At the base of the building to the top of a flat roof. 2. At the base of the building to the mid-point of a sloped roof. 3. At the base of a structure to the highest point. SECTION 2. AMENDMENT OF SECTION 120.110 Sec. 120.110 of the Township’s Zoning Ordinance entitled "A" Agricultural District is hereby amended to add bed and breakfast establishments under subsection number 14 to (C) Special Exception Uses, which shall read as follows: 14. Bed and breakfast inn with the following conditions and limitations: a. The use shall be in a single-family residence which exists prior to the adoption date of this ordinance. b. The dwelling shall be the principal residence of the innkeeper. c. The dwelling has six or fewer sleeping rooms for guests to rent, excluding the sleeping rooms occupied by the innkeeper. d. All sleeping rooms must be within the existing single-family home. Exterior alterations to the residence to create additional accommodations is prohibited. e. The use shall be permitted on property with a minimum of five acres. f. No separate cooking facilities shall be provided for guests of the bed and breakfast operation. g. All food shall be served on the premises and shall be for the consumption of the innkeeper and guests only. h. The structure to house the bed and breakfast and any associated parking shall be at least 100 feet from any adjacent residentially zoned or used property. The Planning Commission may waive this requirement if the existing single-family dwelling cannot meet this distance requirement if a natural barrier of evergreen trees, deciduous trees, and shrubs exists or can be developed to provide an opaque screen between property lines that adequately buffers the bed and breakfast inn. i. The property shall be located on a County primary or secondary roadway. The parking lot shall be located so that motor vehicles are not required to back into the County roadway. j. Parking lots i. Shall include one space for every guest room available for rent in addition to one space for the innkeeper, which can be within an enclosed structure. 3 EXHIBIT A ii. Shall be screened from view from the roadway and adjacent properties to reduce impacts to the residential character of the area. iii. Are not required to be asphalt or concrete but must be delineated to ensure the proper area is provided for the required number of spaces measuring 9 feet by 20 feet. k. Occupancy shall be of a temporary nature for periods not to exceed 14 consecutive days. l. One wall sign and one freestanding sign are permitted. No sign shall be illuminated or animated or exceed 16 square feet in area. The freestanding sign shall be no more than six feet in height and must be placed at least ten feet from any property line. m. Parties and/or events are prohibited. SECTION 3. AMENDMENT OF SECTION 120.190 Sec. 120.190 of the Township’s Zoning Ordinance entitled “CBD” Cooper Business District subsection 5 under (C) Special Exception Uses is hereby amended as follows: 5. Bed and breakfast inn with the following conditions and limitations: a. The use shall be in a single-family residence which exists prior to the adoption date of this ordinance. b. The dwelling shall be the principal residence of the innkeeper. c. The dwelling has six or fewer sleeping rooms for guests to rent, excluding the sleeping rooms occupied by the innkeeper. d. All sleeping rooms must be within the existing single-family home. Exterior alterations to the residence to create additional accommodations is prohibited. e. No separate cooking facilities shall be provided for guests of the bed and breakfast operation. f. All food shall be served on the premises and shall be for the consumption of the innkeeper and guests only. g. Parking lots i. Shall include one space for every guest room available for rent in addition to one space for the innkeeper, which can be within an enclosed structure. ii. Shall be screened from view from adjacent residentially zoned or used properties. 4 EXHIBIT A h. Occupancy shall be of a temporary nature for periods not to exceed 14 consecutive days. SECTION 4. VALIDITY AND SEVERABILITY. Should any portion of this Ordinance be found invalid for any reason, such holding shall not be construed as affecting the validity of the remaining portions of this Ordinance. SECTION 5. REPEALER. All other ordinances inconsistent with the provisions of this Ordinance are hereby repealed but only to the extent necessary to give this Ordinance full force and effect. SECTION 6. EFFECTIVE DATE. This Ordinance shall be published and take effect seven days after publication as provided by law. Approved this _____ day of _____________, 2022. EXHIBIT B CHARTER TOWNSHIP OF COOPER NOTICE OF POSTING TO INTRODUCE PROPOSED ORDINANCE PLEASE TAKE NOTICE that at its meeting on December 13, 2021, the Township Board received the following proposed ordinance amendment (the “Ordinance”): • 120.14 Definitions – Amendments to the definition for height, dwelling, and family and new definitions for garage sales and bed and breakfast inn. • 120.110 Agricultural District – Add “Bed and Breakfast Inn” as a special exception use, including requirements for number of rooms, required acreage, setbacks, parking, signage, occupancy, and exclusion of parties and events. • 120.190 Cooper Business District – Amendments to the special exception use for “Bed and Breakfast Inn” to include additional language related to number of rooms, parking, and occupancy. The Ordinance will be considered for adoption on January 10, 2022, at 7:00 p.m. The proposed Ordinance is available in its entirety for public inspection. The proposed Ordinance is posted at the office of the Township Clerk, 1590 West D Avenue, Kalamazoo, Michigan, and is posted on the website of the Charter Township of Cooper, www.coopertwp.org. DEANNA JANSSEN, Clerk Cooper Charter Township Hall 1590 West D Avenue Kalamazoo, MI 49009 (269) 382-0223