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HomeMy Public PortalAbout02132023 Agenda Packet COOPER CHARTER TOWNSHIP BOARD 1590 West D Ave, Kalamazoo MI 49009 269-382-0223 February 13, 2023 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 January 9th & 31st b) January Receipts and Disbursements Report c) January 2023 KCSO Calls for Service Report d) Assessing 2022 Year End Report e) Treasurer’s Reports November & December 2022 f) Attorneys Ordinance Enforcement Report – December & January g) Constellation Trust 4th Quarter Report h) HHW 4th Quarter Report i) Bi-Annual Treasurer’s Investment Report j) ARPA Funds Use Spreadsheet 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. a. Chiefs Report b. Stats Reports 7. Presentation by Kevin Trayer – Post Office Consolidation 8. Public Hearing on the 2023/2024 Fiscal Year General Fund Budget (Roll Call Vote) a. Notice of Public Hearing & Proof of Publication b. Written Comments c. Oral Comments d. Resolution: General Fund Budget and General Appropriations Act for the 2023/2024 Fiscal Year 9. Consideration of Adoption of Special Funds for the 2023/2024 Fiscal Year (Roll Call Vote) a. Street Lighting Fund b. Water & Sewer Fund c. Solid Waste & Recycle Fund d. Building Dept Fund e. ARPA Fund f. Public Improvement Fund g. Fire Capital Improvement Fund h. Retiree Health Fund i. Capital Projects Fund 10. Consider Re-Appointing Planning Commission Members Jim Frederick, Alan Asselmeier, Leonard Boekhoven, and Vern Johnson to a 3-year term to end February 2026. 11. Consideration of Resolution No. 23-236 Adopting the 2023 Poverty Exemption Guidelines (Roll Call Vote) 12. Consideration of Resolution No. 23-237 Allowing a Qualified Property Owner to File a Written Request with the July or December Board of Review to Claim a Principle Residence Exemption (Roll Call Vote) 13. Consideration of Resolution No. 23-238 Property Tax Exemption Application (Roll Call Vote) 14. Consider 2023/2024 Road Project Recommendations 15. Proposal from Hi-Tech for New Server 16. Trustee Comments 17. Adjourn THE CHARTER TOWNSHIP OF COOPER Regular Township Board Meeting January 9, 2023 The regular meeting of the Cooper Charter Township Board was held on Monday, January 9, 2023. MEMBERS PRESENT: Clerk, DeAnna Janssen Treasurer, Carol DeHaan Trustee, Jim Frederick Trustee, Dan Williams Trustee, Adam Tuinstra Trustee, Fred Vlietstra MEMBERS ABSENT: Supervisor, Jeff Sorensen Chief Emig and 25 interested people present. Trustee Frederick called the meeting to order at 7:00 pm. CONSENT AGENDA: Items on the consent agenda: a) Board Meeting Minutes of December 2022 b) Receipts and Disbursements Report c) December 2022 KCSO Calls for Service Report d) 3rd Quarter 2022/2023 Fiscal Year Budget Report e) Planning/Zoning 2022 Year End Report The board and citizens were asked if they wanted any items remove from the consent agenda. Motion by Williams, supported by Vlietstra to approve the consent agenda as written. Motion carried 6-0. ADDITIONS OR DELETIONS TO AGENDA: Motion to DeHaan, Vlietstra to approve the agenda as written. Motion carried 6-0 CITIZEN COMMENTS: Resident thanks the firefighters in the audience for all that they do. CONSIDER FIRE DEPARTMENT REPORTS: In addition to fire reports, Retiring Firefighters Captain Jason Emig, Michael Girton, and Ethan McCormick received Certificates of Appreciation signed by the Township Board Members. Motion by Janssen, supported by Williams to approve the reports and to thank the retiring firefighters for their many years of dedicated service. Motion carried 6-0. SET BUDGET PUBLIC HEARING DATE FOR THE 2023/2024 FISCAL YEAR GENERAL FUND BUDGET AND ADOPTION OF SPECIAL FUNDS FOR FEBRUARY 13, 2023. Motion by Frederick, supported by Williams to approve. Motion Carried 6-0. CONSIDERATION OF VANDERWEELE DESIGN CONSULTING ENGINEERING PROPOSAL FOR TOWNSHIP HALL/GROUNDS CONSTRUCTION PROJECT SET FOR 2023: Motion by DeHaan, supported by Janssen to approve. Motion Carried 6-0. TRUSTEE COMMENTS: Williams reiterated how much this community, and this board, appreciates everything the Fire Department does. Tuinstra said thank you to the firefighters. DeHaan comments that she knows many (and doesn’t know even more) of the firefighters but truly appreciates all that they do. Vlietstra thanks the firefighters again. Frederick mentioned that he and Sorensen had been out looking at the roads and expect to bring recommendations for 2023 road work to the February Township Board Meeting. Frederick also commented that he believes the water project that started in 2020 is finally complete. There being no further business to come before the board, the meeting was adjourned at 7:30 pm. ________________________________ ________________________________ DeAnna Janssen, Clerk Attested: Carol DeHaan, Treasurer 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 9th day of January 2023. ________________________________ DeAnna Janssen, Clerk Cooper Charter Township THE CHARTER TOWNSHIP OF COOPER Special Township Board Meeting January 31, 2023 The regular meeting of the Cooper Charter Township Board was held on Monday, January 9, 2023. 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: Chief Emig and 26 interested people present. Sorensen called the meeting to order at 6:00 pm. CONSIDER RESOLUTION NO. 23-239 BALLOT LANGUAGE FOR MAY 2, 2023 ELECTION Sorensen requested that several words of the resolution be removed to clarify that this resolution is specifically for Fire Service not Police or Ambulance Service. Motion by Williams, supported by Vlietstra to Adopt this Resolution (including text amendments suggested by Sorensen IF attorney Homier thinks the changes are necessary). Attorney Homier suggested the text of the Resolution be adopted as written. Roll Call Vote: YES: Vlietstra, Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams NO: none ABSENT: none Motion Carried 7-0. CITIZEN COMMENTS: *Is it fair that citizens comments are coming at the end of the meeting instead of the beginning. Why isn’t the township using their fund balance to pay for the fire program instead of going to a vote of the people for a special assessment? Why was the meeting only posted 6 days ago? *Wish the edited version of the resolution had been available on the website. Why weren’t the ARPA funds in their entirety given to the fire department instead of dividing it up for different projects? *Resident spoke that she is worried that her $1300.00 a month of social security will not cover all of her expenses and an increase in taxes. Also stated that she is an election worker and the township facilities do need some expansion for several reasons…she just doesn’t want to see it turned into a Tash Mahal. *Resident asked about the language being revised on the resolution already voted on. There being no further business to come before the board, the meeting was adjourned at 6:35 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 special board meeting held on the 31st day of January 2023. ________________________________ DeAnna Janssen, Clerk Cooper Charter Township RECEIPTS & DISBURSEMENTS ** GENERAL, FIRE, SEWER & WATER FUNDS ** 1/01/2023 - 1/31/2023 RECEIPTS: Direct TV Franchise Fees $2,501.90 State Shared Revenue $203,491.00 Zoning Permits & Fees Hoosier Wireless Services $250.00 Misc Fire Report - Coopers Landing $5.00 Interest on Deposits $2,296.89 Grave open/close fees $2,730.00 Burial Rights $500.00 Consumers Energy - Downpayment Refund for Pking Lot $1,220.70 Fire Dept Capital Imp Fund Interest $167.03 Retiree Health Care Reimbursement - Culver for Year End Overages $1,986.80 Total $215,149.32 DISBURSEMENTS: 1/5/2023 Payroll - Office/Boards $13,900.03 1/19/2023 Payroll - Office/Boards $14,784.91 1/5/2023 Payables $26,167.60 1/19/2023 Payables $43,839.51 1/24/2023 Payables $30.00 Total $98,722.05 01/04/2023 08:53 AM Check Date Bank Check Register Report For Cooper Charter Township For Payroll ID: 522 Check Date: 01/05/2023 Pay Period End Date: 01/01/2023 Check Number Name Check Gross Physical Check Amount Page 1 of 1 Direct Deposit Status 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 01/05/2023 GEN 13876 13877 13878 DD3102 DD3103 DD3104 DD3105 DD3106 DD3107 DD3108 DD3109 DD3110 DD3111 DAVIS, STEPHANIE M GLUCHOWSKI, SHERYL K STEHOUWER, LARRY D ADAMS, STARR E DEHAAN, CAROL S DREWYOR, MINDY G HERWEYER, CONNIE M HOLTMAN, DEBORAH A JANSSEN, DEANNA D KARS-BOS, KIMBERLY A MILLER, TAYLOR L SORENSEN, JEFFREY R WOOD, JACK C 80.00 80.00 80.00 1,562.41 2,358.08 1,155.00 562.38 1,060.00 2,358.08 1,960.00 80.00 2,358.08 206.00 70.48 70.48 70.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 875.17 1,243.63 870.90 475.95 786.77 1,811.11 1,310.66 70.48 1,879.73 81.48 Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Totals: Number of Checks: 013 Total Physical Checks: 3 Total Check Stubs: 10 13,900.03 211.44 9,405.88 01/16/2023 11:22 AM Check Date Bank Check Register Report For Cooper Charter Township For Payroll ID: 523 Check Date: 01/19/2023 Pay Period End Date: 01/15/2023 Check Number Name Check Gross Physical Check Amount Page 1 of 1 Direct Deposit Status 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN 01/19/2023 GEN DD3112 DD3113 DD3114 DD3115 DD3116 DD3117 DD3118 DD3119 DD3120 DD3121 DD3122 DD3123 DD3124 ADAMS, STARR E DEHAAN, CAROL S DREWYOR, MINDY G FREDERICK, JAMES B HERWEYER, CONNIE M HOLTMAN, DEBORAH A JANSSEN, DEANNA D KARS-BOS, KIMBERLY A SORENSEN, JEFFREY R TUINSTRA, ADAM L VLIETSTRA, FRED J WILLIAMS, DANIEL L WOOD, JACK C 1,562.41 2,358.08 1,155.00 140.00 403.76 1,400.00 2,358.08 1, 960.00 2,358.08 140.00 140.00 140.00 669.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 875.16 1,243.63 870.90 129.29 352.06 1,052.31 1,811.10 1,310.67 1,879.73 129.29 123.34 129.29 489.84 Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Totals: Number of Checks: 013 Total Physical Checks: Total Check Stubs: 13 14,784.91 0.00 10,396.61 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Date 1099 Page: 1/7 Gross Amount Discount Net Amount 000908 AUNALYTICS, INC. 01/05/2023 29975818 GEN BUSINESS CLOUD - SMBA 11433 PO BOX 809113 01/05/2023 N 132.00 CHICAGO IL, 60680-9113 / / 0.0000 N 0.00 01/05/2023 N 132.00 Paid GL NUMBER DESCRIPTION 249-371-803.00 ADD'L EXPENSES AMOUNT 132.00 VENDOR TOTAL: 132.00 000275 BESCO WATER TREATMENT INC 01/05/2023 01-01-23 GEN BOTTLED WATER 11445 P 0 BOX 1310 01/05/2023 N 28.00 BATTLE CREEK MI, 49016 / / 0.0000 N 0.00 01/05/2023 N 28.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-728.00 SUPPLIES 19.00 101-336-766.00 TOOLS & SUPPLIES 9.00 28.00 VENDOR TOTAL: 28.00 000680 CARDMEMBER SERVICE 01/05/2023 DEC2022 GEN CAR WASHES, MICROSOFT, RADIO MAINT 11442 P.O. BOX 790408 01/05/2023 N 1,360.59 SAINT LOUIS MO, 63179-0408 / / 0.0000 N 0.00 01/05/2023 N 1,360.59 Paid GL NUMBER DESCRIPTION AMOUNT 101-250-803.00 GENERAL COMPUTER SERVICES 728.63 101-215-931.00 VEHICLE MAINT 27.28 101-302-955.00 MISC 12.99 101-215-728.00 SUPPLIES 119.03 101-336-930.00 RADIO MAINT 80.34 101-215-958.00 TRAINING & CONFERENCES 392.32 1,360.59 VENDOR TOTAL: 1,360.59 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp Vendor Code Vendor name Ref # Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 Net Amount Page: 2/7 000288 11453 Paid CAROL DEHAAN 855 FINEVIEW KALAMAZOO MI, 49004 GL NUMBER DESCRIPTION 101-215-921.00 GAS, OIL 01/05/2023 NOVDEC22 GEN MILEAGE 01/05/2023 N 180.00 / / 0.0000 N 0.00 01/05/2023 N 180.00 AMOUNT 180.00 VENDOR TOTAL: 180.00 000128 CHARTER COMMUNICATIONS 01/05/2023 0088266122222 GEN PHONE, TV, INTERNET - FD ST#2 11447 PO BOX 94188 01/05/2023 N 183.42 PALATINE IL, 60094 / / 0.0000 N 0.00 01/05/2023 Y 183.42 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-850.00 TELEPHONE 183.42 VENDOR TOTAL: 183.42 000738 COCHRAN GLASS AND DOOR LLC 01/05/2023 202104 GEN REPAIR TO FRONT DOOR 11450 3727 WEST B AVENUE 01/05/2023 N 117.50 PLAINWELL MI, 49080 / / 0.0000 N 0.00 01/05/2023 Y 117.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-265-930.00 BLDG MAINT 117.50 VENDOR TOTAL: 117.50 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice CK Run Date PO Disc. Date Disc. % Due Date Page: 3/7 Bank Invoice Description Hold Sep CK 1099 Gross Amount Discount Net Amount 000005 CONSUMERS ENERGY 11432 PAYMENT CENTER P.O. BOX 740309 CINCINNATI OH, 45274-0309 Paid GL NUMBER 101-567-920.00 101-567-920.00 101-265-920.00 101-336-921.00 101-448-920.00 101-265-920.00 101-336-921.00 101-265-920.00 DESCRIPTION ELECTRICITY ELECTRICITY UTILITIES UTILITIES TWP SHARE OF UTILITIES UTILITIES UTILITIES ST LIGHTS 01/05/2023 01/05/2023 / / 01/05/2023 VARIOUS 0.0000 GEN CEMETERIES, REC. BARN, FD ST2, BRID N N N AMOUNT 28.81 29.27 31.52 705.69 53.21 796.24 530.82 72.94 2,248.50 VENDOR TOTAL: 2,248.50 0.00 2,248.50 2,248.50 000520 DEYOUNG LANDSCAPE SERVICE INC 11444 3832 WEST F AVENUE KALAMAZOO MI, 49009 Paid GL NUMBER 101-336-931.00 101-567-930.00 101-265-931.00 DESCRIPTION BLDG & GROUNDS MAINT CEM MAINT GROUNDS MAINTENANCE 01/05/2023 296821230 01/05/2023 / / 0.0000 01/05/2023 GEN SNOWPLOWING & SHOVELING N N N AMOUNT 944.00 344.00 1,364.00 2, 652.00 VENDOR TOTAL: 2,652.00 0.00 2,652.00 2,652.00 001014 EXPERT CLEANING SERVICES, INC. 11434 P.O. BOX 19573 KALAMAZOO MI, 49019 Paid GL NUMBER DESCRIPTION 101-265-930.00 BLDG MAINT 01/05/2023 23510 01/05/2023 / / 01/05/2023 0.0000 GEN N N N CLEANING SERVICES - HALL, OFFICE 1,005.00 0.00 1,005.00 AMOUNT 1,005.00 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 4/7 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold City/State/Zip Disc. Date Disc. % Sep CK Due Date 1099 Gross Amount Discount Net Amount VENDOR TOTAL: 1,005.00 001001 HI -TECH INTEGRATED TECHNOLOGIES 01/05/2023 8363 GEN PREPAID IT SUPPORT 11436 839 LENOX AVE. 01/05/2023 N 1,150.00 SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 01/05/2023 Y 1,150.00 Paid GL NUMBER DESCRIPTION 101-250-803.00 GENERAL COMPUTER SERVICES AMOUNT 1,150.00 001001 HI -TECH INTEGRATED TECHNOLOGIES 01/05/2023 8364 GEN PREPAID IT SUPPORT 11435 839 LENOX AVE. 01/05/2023 N 1,150.00 SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 01/05/2023 Y 1,150.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-250-803.00 GENERAL COMPUTER SERVICES 1,150.00 VENDOR TOTAL: 2,300.00 000038 INTEGRITY BUSINESS SOLUTIONS LLC 01/05/2023 2431821-0 GEN PAPER, NOTEBOOKS 11454 4740 TALON CT., SE, SUITE 8 01/05/2023 N 169.58 GRAND RAPIDS MI, 49512 / / 0.0000 N 0.00 01/05/2023 Y 169.58 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-728.00 SUPPLIES 169.58 VENDOR TOTAL: 169.58 000133 11452 Paid JEFF SORENSEN 01/05/2023 12-2022 GEN MILEAGE 7932 ROLLING MEADOWS DR 01/05/2023 N 73.75 KALAMAZOO MI, 49009 / / 0.0000 N 0.00 01/05/2023 N 73.75 GL NUMBER 101-215-921.00 DESCRIPTION AMOUNT GAS, OIL 73.75 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 5/7 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold City/State/Zip Disc. Date Disc. % Sep CK Due Date 1099 Gross Amount Discount Net Amount VENDOR TOTAL: 73.75 000153 KAL COUNTY FIRE CHIEFS ASSOCIATION 01/05/2023 419 GEN MEMBERSHIP DUES 11440 2617 N. BURDICK ST. 01/05/2023 N 50.00 KALAMAZOO MI, 49007 / / 0.0000 N 0.00 01/05/2023 N 50.00 Paid GL NUMBER DESCRIPTION 101-336-955.00 MEMBERSHIPS & DUES AMOUNT 50.00 VENDOR TOTAL: 50.00 000547 LIFE EMS AMBULANCE OF KAL 01/05/2023 39560343 GEN FD SUPPLIES.FROM BOUND TREE 11448 1275 CEDAR STREET NE 01/05/2023 N 428.62 GRAND RAPIDS MI, 49503 / / 0.0000 N 0.00 01/05/2023 N 428.62 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-767.00 MEDICAL SUPPLIES 428.62 VENDOR TOTAL: 428.62 000924 11451 Paid MENARDS 01/05/2023 82322 GEN FD - CLEANING SUPPLIES 5300 GULL ROAD 01/05/2023 N 57.45 KALAMAZOO MI, 49048 / / 0.0000 N 0.00 01/05/2023 N 57.45 GL NUMBER DESCRIPTION AMOUNT 101-336-766.00 TOOLS & SUPPLIES 57.45 VENDOR TOTAL: 57.45 001011 11438 Paid PERKINS LAWN CARE 01/05/2023 1044 GEN TREE TRIMMING & WEEDS @ TWP HALL 155 HAYMAC DR. 01/05/2023 N 75.00 KALAMAZOO MI, 49004 / / 0.0000 N 0.00 01/05/2023 Y 75.00 GL NUMBER DESCRIPTION AMOUNT 101-265-931.00 GROUNDS MAINTENANCE 75.00 Paid 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 6/7 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold City/State/Zip Disc. Date Disc. % Sep CK Due Date 1099 Gross Amount Discount Net Amount VENDOR TOTAL: 75.00 000183 PLERUS PAYMENT CENTER 01/05/2023 4097 GEN MASTER CARDS 11449 01/05/2023 N 1175 DAVIS ROAD ELGIN IL, 60123 / / 0.0000 N 01/05/2023 Y Paid GL NUMBER DESCRIPTION 101-262-728.00 SUPPLIES AMOUNT 80.69 80.69 0.00 80.69 VENDOR TOTAL: 80.69 000932 PROPERTY REVOLUTION, LLC 01/05/2023 6547 GEN FALL CLEAN UP 2022 - CEMETERIES, HA 11437 P.O. BOX 111 01/05/2023 N 5,975.00 MARTIN MI, 49070 / / 0.0000 N 0.00 01/05/2023 Y 5,975.00 GL NUMBER DESCRIPTION AMOUNT 101-567-930.00 CEM MAINT 5,600.00 101-265-931.00 GROUNDS MAINTENANCE 250.00 101-336-931.00 BLDG & GROUNDS MAINT 125.00 5,975.00 VENDOR TOTAL: 5,975.00 000002 11443 Paid R I STAFFORD EXCAVATING 01/05/2023 2194 GEN OPEN -CLOSE, PLOWING 7290 EAST D AVENUE 01/05/2023 N 1,910.00 RICHLAND MI, 49083 / / 0.0000 N 0.00 01/05/2023 Y 1,910.00 GL NUMBER DESCRIPTION AMOUNT 101-567-802.00 GR OPEN & CLOSE 1,910.00 VENDOR TOTAL: 1,910.00 Paid Paid 01/05/2023 10:56 AM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/05/2023 - 01/05/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Date 1099 Page: 7/7 Gross Amount Discount Net Amount 000451 REPUBLIC SERVICES #249 01/05/2023 0249-007734996 GEN SM. DUMPSTER @ TWP HALL 11446 P.O. BOX 9001099 01/05/2023 N 406.99 LOUISVILLE KY, 40290-1099 / / 0.0000 N 0.00 01/05/2023 N 406.99 Paid GL NUMBER DESCRIPTION 101-265-931.00 GROUNDS MAINTENANCE AMOUNT 406.99 VENDOR TOTAL: 406.99 001002 VANGEMERT & SONS EXCAVATING 01/05/2023 2346 GEN MILLINGS, GRADING IN WEST COOPER CE 11439 P.O. BOX 235 01/05/2023 N 3,694.75 PARCHMENT MI, 49004 / / 0.0000 N 0.00 01/05/2023 Y 3,694.75 GL NUMBER DESCRIPTION AMOUNT 101-567-971.00 CAPITAL OUTLAY 3,694.75 VENDOR TOTAL: 3,694.75 000972 VECTOR SOLUTIONS LEARNING LLC 01/05/2023 INV65077 GEN FD - SOFTWARE PROGRAMS 11441 DEPT 2071 01/05/2023 N 3,038.76 PO BOX 122071 DALLAS TX, 75312-2071 / / 0.0000 N 0.00 01/05/2023 N 3,038.76 GL NUMBER DESCRIPTION AMOUNT 101-336-801.00 SOFTWARE PROGRAMS 3,038.76 VENDOR TOTAL: 3,038.76 TOTAL - ALL VENDORS: 26,167.60 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Gross Amount Disc. Date Disc. % Sep CK Discount Due Date 1099 Net Amount Page: 1/9 000016 AMERICAN GAS & OIL, INC 01/19/2023 12-31-22 GEN FUEL - TWP VEHICLES 11468 P.O. BOX 247 01/19/2023 N 115.16 SPARTA MI, 49345 / / 0.0000 N 0.00 01/19/2023 N 115.16 Paid GL NUMBER DESCRIPTION 101-215-921.00 GAS, OIL AMOUNT 115.16 VENDOR TOTAL: 115.16 000120 APPLIED INNOVATION 01/19/2023 2118632 GEN RICOH/MPC5503 (12-6-22 TO 1-5-23) 11460 7718 SOLUTION CENTER 01/19/2023 N 107.35 CHICAGO IL, 60677-7007 / / 0.0000 N 0.00 01/19/2023 N 107.35 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-938.00 EQUIP MAINTENANCE 107.35 VENDOR TOTAL: 107.35 000998 AT&T MOBILITY 01/19/2023 287315538055X01 GEN FD - FIRST NET FOR IPADS 11466 P.O. BOX 6463 01/19/2023 N 144.96 CAROL STREAM IL, 60197-6463 / / 0.0000 N 0.00 01/19/2023 N 144.96 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-801.00 SOFTWARE PROGRAMS 144.96 VENDOR TOTAL: 144.96 000312 BAUCKHAM, SPARKS,THALL, SEEBER & 01/19/2023 9752, 9753 & 97 GEN ORDINANCE LEGAL FEES 11457 01/19/2023 N 1,075.88 470 W. CENTRE AVE., SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 01/19/2023 Y 1,075.88 Paid GL NUMBER DESCRIPTION AMOUNT 101-302-802.00 LEGAL FEES 1,075.88 VENDOR TOTAL: 1,075.88 Paid 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc % Sep CK Due Date 1099 Page: 2/9 Gross Amount Discount Net Amount 000013 BLUE CROSS BLUE SHIELD OF MICHIGAN 01/19/2023 FEB2023 GEN HEALTH INS. 11464 P 0 BOX 674416 01/19/2023 N 5,833.31 DETROIT MI, 48267-4416 / / 0.0000 N 0.00 01/19/2023 N 5,833.31 GL NUMBER DESCRIPTION AMOUNT 101-278-725.00 HEALTH AND LIFE 4,707.56 101-000-231.07 DUE TO HEALTH INSURANCE 1,125.75 5,833.31 VENDOR TOTAL: 5,833.31 000332 11456 Paid BONNIE SYTSMA 01/19/2023 JAN2023 GEN REIMBURSEMENT OF HEALTH INS. 393 FINEVIEW 01/19/2023 N 697.82 KALAMAZOO MI, 49004 / / 0.0000 N 0.00 01/19/2023 N 697.82 GL NUMBER DESCRIPTION AMOUNT 101-278-725.01 RETIREE HEALTH CARE 697.82 VENDOR TOTAL: 697.82 000128 11478 Paid CHARTER COMMUNICATIONS 01/19/2023 0034716010123 GEN PHONE, TV, INTERNET - HALL, OFFICE, PO BOX 94188 01/19/2023 N 342.22 PALATINE IL, 60094 / / 0.0000 N 0.00 01/19/2023 Y 342.22 GL NUMBER DESCRIPTION AMOUNT 101-215-851.00 TELEPHONE 171.11 101-336-850.00 TELEPHONE 171.11 342.22 VENDOR TOTAL: 342.22 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice CK Run Date PO Disc. Date Disc % Due Date Page: 3/9 Bank Invoice Description Hold Sep CK 1099 Gross Amount Discount Net Amount 000976 CITY OF KALAMAZOO TREASURER 11482 241 W. SOUTH STREET KALAMAZOO MI, 49007 Paid GL NUMBER 101-336-921.00 DESCRIPTION UTILITIES 01/19/2023 01-05-23 01/19/2023 / / 0.0000 01/19/2023 GEN N N N QUARTERLY WATER BILL - FD ST #2 85.54 0.00 85.54 AMOUNT 85.54 VENDOR TOTAL: 85.54 000005 CONSUMERS ENERGY 11455 PAYMENT CENTER P.O. BOX 740309 CINCINNATI OH, 45274-0309 Paid GL NUMBER 101-265-920.00 219-448-920.00 219-448-920.00 101-265-920.00 DESCRIPTION UTILITIES ST LIGHTS LED LIGHTS UTILITIES 01/19/2023 VARIOUS 01/19/2023 GEN PARKING LOT, ST. LIGHTS, LED ST LI N 5,642.53 / / 0.0000 N 0.00 01/19/2023 N 5,642.53 AMOUNT 196.29 4,627.18 801.16 17.90 5,642.53 VENDOR TOTAL: 5,642.53 MISC 11481 Paid GL NUMBER 101-336-766.00 DAN BLOCK 789 FINEVIEW KALAMAZOO MI, 49004 DESCRIPTION TOOLS & SUPPLIES 01/19/2023 12-23-22 01/19/2023 / / 0.0000 01/19/2023 GEN REIMBURSEMENT - FD N N N AMOUNT 17.99 17.99 0.00 17.99 VENDOR TOTAL: 17.99 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Date 1099 Page: 4/9 Gross Amount Discount Net Amount 000342 DARRICK GREGORY 11477 5225 SUMMERFIELD KALAMAZOO MI, 49004 Paid GL NUMBER DESCRIPTION 101-336-958.00 TRAINING & CONFERENCES 01/19/2023 121522-01 GEN CPR CARDS & MANUALS - FD 01/19/2023 N / / 0.0000 N 01/19/2023 N AMOUNT 204.50 204.50 0.00 204.50 VENDOR TOTAL: 204.50 001004 11474 Paid DOUG MARTIN 01/19/2023 00032113 GEN MAINT. - AIRBOAT 37778 FISK LAKE RD 01/19/2023 N 367.42 PAW PAW MI, 49079 / / 0.0000 N 0.00 01/19/2023 N 367.42 GL NUMBER DESCRIPTION AMOUNT 101-336-933.00 VEHICLE MAINT 367.42 VENDOR TOTAL: 367.42 000038 INTEGRITY BUSINESS SOLUTIONS LLC 01/19/2023 2435611-0 GEN RUBBER BANDS, LRG BINDER, CLIPS 11483 4740 TALON CT., SE, SUITE 8 01/19/2023 N 83.08 GRAND RAPIDS MI, 49512 / / 0.0000 N 0.00 01/19/2023 Y 83.08 Paid GL NUMBER 101-215-728.00 DESCRIPTION AMOUNT SUPPLIES 83.08 VENDOR TOTAL: 83.08 000856 11475 Paid IRON MOUNTAIN 01/19/2023 HCST153 GEN DOCUMENT DESTRUCTION P.O. BOX 27128 01/19/2023 N 196.32 NEW YORK NY, 10087 / / 0.0000 N 0.00 01/19/2023 N 196.32 GL NUMBER DESCRIPTION AMOUNT 101-215-965.00 OTHER SUNDRY 196.32 VENDOR TOTAL: 196.32 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 5/9 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold City/State/Zip Disc. Date Disc. % Sep CK Due Date 1099 Gross Amount Discount Net Amount 000965 J.JOHNSTON CONSULTING 01/19/2023 12 GEN PLANNING/ZONING SERVICES (12-1-22 T 11462 P.O. BOX 10 01/19/2023 N 860.00 PLAINWELL MI, 49080 / / 0.0000 N 0.00 01/19/2023 N 860.00 Paid GL NUMBER DESCRIPTION 101-701-804.00 PLANNER 000965 11461 Paid AMOUNT 860.00 J.JOHNSTON CONSULTING 01/19/2023 12-20-22 GEN WORK ON SPARK GRANT P.O. BOX 10 01/19/2023 N 1,280.00 PLAINWELL MI, 49080 / / 0.0000 N 0.00 01/19/2023 N 1,280.00 GL NUMBER DESCRIPTION AMOUNT 101-701-804.00 PLANNER 1,280.00 VENDOR TOTAL: 2,140.00 000169 KALAMAZOO GAZETTE 01/19/2023 36100-22307831 GEN 1 YEAR SUBSCRIPTION TO KALAMAZOO GA 11479 PO BOX 9001038 01/19/2023 N 623.52 LOUISVILLE KY, 40290-1038 / / 0.0000 N 0.00 01/19/2023 N 623.52 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-957.00 BOOKS, MAGS ETC 623.52 VENDOR TOTAL: 623.52 000866 KALAMAZOO OIL CO 01/19/2023 CFSI-2357 GEN FUEL - FIRE TRUCKS 11463 2601 N. BURDICK ST. 01/19/2023 N 393.98 KALAMAZOO MI, 49007-1874 / / 0.0000 N 0.00 01/19/2023 N 393.98 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-920.00 GAS, OIL 393.98 VENDOR TOTAL: 393.98 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Date 1099 Page: 6/9 Gross Amount Discount Net Amount 000991 11473 Paid MACQUEEN EMERGENCY 1125 7TH ST. E SAINT PAUL MN, 55106 GL NUMBER DESCRIPTION 101-336-744.00 CLOTHING & GEAR 01/19/2023 P09989 GEN CLOTHING & GEAR - FD 01/19/2023 N 382.55 / / 0.0000 N 0.00 01/19/2023 Y 382.55 AMOUNT 382.55 VENDOR TOTAL: 382.55 000924 11476 Paid GL NUMBER 101-336-766.00 MENARDS 01/19/2023 82666 GEN BATTERIES - FD 5300 GULL ROAD 01/19/2023 N 31.92 KALAMAZOO MI, 49048 / / 0.0000 N 0.00 01/19/2023 N 31.92 DESCRIPTION AMOUNT TOOLS & SUPPLIES 31.92 VENDOR TOTAL: 31.92 000012 11459 Paid MLIVE MEDIA GROUP 01/19/2023 0002951270 GEN LEGAL NOTICES DEPT. LOCKBOX 77571 01/19/2023 N 155.83 P 0 BOX 77000 DETROIT MI, 48277-0571 / / 0.0000 N 0.00 01/19/2023 N 155.83 GL NUMBER DESCRIPTION AMOUNT 101-215-803.00 LEGAL NOTICES 68.21 101-701-806.00 LEGAL NOTICES 87.62 155.83 VENDOR TOTAL: 155.83 Paid 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 7/9 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold City/State/Zip Disc. Date Disc. % Sep CK Due Date 1099 Gross Amount Discount Net Amount 000994 11470 Paid PEST PROS 5068 S. SPRINKLE RD PORTAGE MI, 49002 GL NUMBER DESCRIPTION 101-336-931.00 BLDG & GROUNDS MAINT 000994 11469 Paid 01/19/2023 5768617 GEN PEST CONTROL - RECURRING SERVICES - 01/19/2023 N 95.00 / / 0.0000 N 0.00 01/19/2023 N 95.00 AMOUNT 95.00 PEST PROS 01/19/2023 5768622 GEN PEST CONTROL - RECURRING SERVICES - 5068 S. SPRINKLE RD 01/19/2023 N 169.00 PORTAGE MI, 49002 / / 0.0000 N 0.00 01/19/2023 N 169.00 GL NUMBER DESCRIPTION AMOUNT 101-265-931.00 GROUNDS MAINTENANCE 169.00 VENDOR TOTAL: 264.00 000009 11467 Paid GL NUMBER 101-701-803.00 PREIN & NEWHOF INC. 01/19/2023 72211 GEN UPDATE & PRINT ZONING MAPS (ORD. 26 3355 EVERGREEN DRIVE NE 01/19/2023 N 130.50 GRAND RAPIDS MI, 49525 / / 0.0000 N 0.00 01/19/2023 N 130.50 DESCRIPTION AMOUNT ENGINEERING 130.50 VENDOR TOTAL: 130.50 000159 REPUBLIC SERVICES #249 01/19/2023 0249-007739371 GEN RECYCLING 11472 3432 GEMBRIT CIRCLE 01/19/2023 N 22,904.32 KALAMAZOO MI, 49001-4614 / / 0.0000 N 0.00 01/19/2023 N 22,904.32 GL NUMBER DESCRIPTION AMOUNT 228-528-802.00 DISPOSAL & RECYCLING COST 22,904.32 VENDOR TOTAL: 22,904.32 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc % Sep CK Due Date 1099 Page: 8/9 Gross Amount Discount Net Amount 000028 SIEGFRIED, CRANDALL, P.C. 01/19/2023 110813 GEN SERVICES FOR DEC. 2022, ASSIST W/ N 11465 246 EAST KILGORE ROAD 01/19/2023 N 225.00 KALAMAZOO MI, 49002-5599 / / 0.0000 N 0.00 01/19/2023 N 225.00 Paid GL NUMBER DESCRIPTION 101-250-802.00 AUDIT AMOUNT 225.00 VENDOR TOTAL: 225.00 000050 11471 Paid SLEEMANS SERVICE 01/19/2023 42171 GEN WHEEL ALIGNMENT - OIL CHANGE 8004 DOUGLAS 01/19/2023 N 187.22 KALAMAZOO MI, 49009 / / 0.0000 N 0.00 01/19/2023 N 187.22 GL NUMBER DESCRIPTION AMOUNT 101-336-933.00 VEHICLE MAINT 187.22 VENDOR TOTAL: 187.22 001012 11480 Paid TELNET WORLDWIDE 01/19/2023 262396 GEN TELEPHONE 8020 SOLUTIONS CENTER 01/19/2023 N 380.89 CHICAGO IL, 60677 / / 0.0000 N 0.00 01/19/2023 N 380.89 GL NUMBER DESCRIPTION AMOUNT 101-215-851.00 TELEPHONE 285.67 101-336-850.00 TELEPHONE 95.22 380.89 VENDOR TOTAL: 380.89 4 11458 Paid VC3, INC 01/19/2023 84157 GEN FINAL PYMT FOR IT SUPPORT P.O. BOX 746804 01/19/2023 N 1,105.70 ATLANTA GA, 30374-6804 / / 0.0000 N 0.00 01/19/2023 N 1,105.70 GL NUMBER DESCRIPTION AMOUNT 101-250-803.00 GENERAL COMPUTER SERVICES 1,105.70 01/19/2023 01:22 PM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # Vendor name Address City/State/Zip INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/19/2023 - 01/19/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Date 1099 Page: 9/9 Gross Amount Discount Net Amount VENDOR TOTAL: 1,105.70 TOTAL - ALL VENDORS: 43,839.51 01/24/2023 08:53 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 01/24/2023 - 01/24/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 1/1 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold City/State/Zip Disc. Date Disc % Sep CK Due Date 1099 Gross Amount Discount Net Amount 000953 KAL. COUNTY REGISTER OF DEEDS 01/24/2023 1-24-233 GEN RECORD NOTICE OF CONDITIONS AT 02-0 11484 201 W. KALAMAZOO AVENUE 01/24/2023 N 30.00 KALAMAZOO MI, 49007 / / 0.0000 N 0.00 01/24/2023 N 30.00 Paid GL NUMBER 101-302-955.00 DESCRIPTION MISC AMOUNT 30.00 VENDOR TOTAL: 30.00 TOTAL - ALL VENDORS: 30.00 Time of Day Hour of day Day of Week 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Unk Total Sunday 1 1 1 2 1 1 3 1 1 2 2 1 1 2 20 Monday 2 2 1 2 2 1 3 1 3 2 1 5 1 1 1 28 Tuesday 1 1 1 1 3 2 2 1 3 1 1 3 3 2 3 4 2 2 36 Wednesday 2 1 1 1 2 2 3 1 2 3 2 1 21 Thursday 1 4 2 1 1 3 2 5 2 1 1 1 2 1 27 Friday 1 2 3 1 2 1 1 4 1 1 1 1 1 1 1 22 Saturday 1 1 1 1 1 3 1 1 4 2 3 3 3 1 1 1 2 30 Total 4 2 4 3 2 8 5 9 10 9 6 8 7 13 13 9 19 10 13 9 8 8 5 184 Description: This report shows all calls for service received by dispatch (not initiated by an officer) for a given venue and date range. Kalamazoo County Sheriff's Office Page 1 Year Year 2019 Year 2020 Year 2021 Year 2022 Year 2023 Month January February March April May June July August September October November December Unknown Venue ALAMO AUGUSTA BRADY CHARLESTON CLIMAX CLIMAX VILLAGE COMSTOCK COOPER GALESBURG KALAMAZOO KALAMAZOO TOW... OSHTEMO PARCHMENT PAVILION PORTAGE PRAIRIE RONDE RICHLAND RICHLAND VILLAGE ROSS SCHOOLCRAFT SCHOOLCRAFT VIL... TEXAS VICKSBURG WAKESHMA WMU Canceled - DO NOT MODIFY No Yes Unknown Call Source - DO NOT MODIFY E911 Officer/FOP Phone Text to 911 ORI 03901 03904 03905 03917 03922 39KCRC 39LIFE 39PRIDE EMSMISC MI3913900 MI3949900 MI3950000 MI3967800 MI3969800 MI3988100 MI8005100 03902 03903 03908 03909 03913 03914 03915 03916 03919 03920 Kalamazoo County Sheriff's Office Page 2 Law Enforcement Top 15 Call Types Event Types Call Count Suspicious 17 PD Accident 14 Trouble with Subject 13 Check Welfare 9 Alarm 8 Larceny 8 B&E/Larceny From Veh 7 Peace Officer 6 Assist Person 6 Suicide/Attempt 5 Fraud 5 911 Hangup(s)5 Animal Complaint 5 Abandoned Vehicle 5 Assist Other Department 4 Grand Total 117 Description: This report sums all CAD Event Types within the given township, across all chosen agencies, and then ranks them and displays the fifteen most common Event Types. Call Count Top 15 Call Types Kalamazoo County Sheriff's Office Page 1 Call Source / Call Type Description COOPER Citizen Initiated 184 911 Hangup(s)6 Abandoned Vehicle 6 Accident with Unknown Injuries 1 Alarm 10 Animal Complaint 5 Arrest On Warrant (Other Dept)1 Assault/DV 1 Assist Fire Dept 1 Assist Other Department 2 Assist Person 6 B&E/Larceny From Veh 7 Burglary/Illegal Entry 3 Check Welfare 11 Civil Calls 2 Conservation/Littering 1 CSC 2 Death Investigation 2 Directed Patrol 2 Disturbance/Fight 4 Drugs/VCSA 1 Felonious Assault 3 Follow up 1 Fraud 5 Harassing TX/Texts 2 Harrassment/Misc Criminal 2 Hit & Run Accident 2 Known PI Accident 2 Larceny 9 Lost/Found Property 1 MDP 1 Missing Person 1 Noise Complaint 2 Obs Justice 1 Parking Complaint 2 PD Accident 15 PD Rollover Accident 1 Peace Officer 7 Priority 3 Medical 1 Recover Stolen Vehicle 1 Service For Department 1 Sex Offense-Not CSC 1 Shots Fired 2 Suicide/Attempt 5 Suspicious 17 Authority within the specified township(s) for the specified month. Kalamazoo County Sheriff's Office Page 1 2022 Year in Review Recycling Attached are the recycling household numbers. Permits The second attachment is the permit numbers for 2022. Land Divisions and Combinations Land divisions are addressed once per year. Our deadline for everything being received and approved is November 1st, that allows for enough time to allocate the value between parcels to be sure everything balances. This also allows time for Prein and Newhoff to supply us with new parcel numbers and tax description. Land divisions and combination numbers for the past 7 years are as follows: In 2016 (these are land divisions/combinations for 2017) we processed 71 parcels. In 2017 (these are land divisions/combinations for 2018) we processed 45 parcels. In 2018 (these are land divisions/combinations for 2019) we processed 74 parcels. In 2019 (these are land divisions/combinations for 2020) we processed 62 parcels. In 2020 (these are land divisions/combinations for 2021) we processed 41 parcels. In 2021 (these are land divisions/combinations for 2022) we processed 70 parcels. In 2022 (these are land divisions/combinations for 2023) we processed 43 parcels. This land division & combination process has become much more complicated making it quite a lengthy process for most people unfamiliar with it. Requirements from the road commission for driveways, certification of taxes from the county treasurer, requirements for buildable parcels from the health department, so if the owner decides to sell the vacant lot we can show if it has been approved as a buildable parcel: all these additions and more have contributed to the complication of this process. Another item I would like to touch on is the cost to process the tax descriptions and parcel numbers by Prein & Newhoff. In 2021 the cost came to about $36.85 / hour for processing in 2022 the cost was $120.60 per hour, this was as of the last bill we received which there is one more bill out there for the Coopers Landing land divisions. This cost does not include updating the GIS program. I think there needs to be a conversation regarding the cost and if the township would consider an increase for land divisions for residents and commercial to cover the increased costs from P&N or possibly taking this job in house and have P&N just update the GIS. Deeds To give a little history I have included several years of deed processing just to give an idea of the average numbers. In 2014 we processed 386 deeds In 2015 we processed 364 deeds In 2016 we processed 371 deeds In 2017 we processed 384 deeds In 2018 we processed 396 deeds In 2019 we processed 462 recorded deeds In 2020 we processed 370 recorded deeds In 2021 we processed 451 recorded deeds as of 12-16-2021. In 2022 we processed 393 deeds however there has been a change that was implemented by the County Clerks office to change the way we are able to look up and print off deeds. This process has made it pretty much impossible to find the Cooper Twp deeds during the months of September and October of 2022. Here is some information, from Starr Adams, regarding that change and the amount of additional time it take to look up & print deeds and legal documents: The Kalamazoo County Register of Deeds office implemented a new program to record deeds and other documents. Unfortunately, we were never asked for input prior to the setup of this program. It has been extremely frustrating to utilize the new system to print/view our deeds and legal documents. For 2+months we could not get any information at all. An online class was provided that was very little help. The class presenter tried to help us; however, she notified us that we were not using the same version as them so little help came our way. The City of Kalamazoo offered us help and we were finally able to view and print our documents. There now is a work group that has been working with Kalamazoo County to implement a search group for assessors and staff and we now are able to obtain and print our information by township. The procedure is still very cumber- some to use; the old process was so much more user friendly and efficient. What used to be a 20 -minute job is now a whole day job. Exemption form & a PRE -Rescind form that are also processed and filed in the office. In addition, we often receive unrecorded deeds and land contracts. It is not required, in the State of Michigan, that deeds must be recorded. We also send out a questionnaire on many of our sales so we can get additional information on the interior of the residence that we might be missing. Land Sale and price per acre We maintain a spread sheet for vacant sales as well as land value maps. Residents can utilize this list if they are looking for sales in the area or comps for their property. Pictometry & GIS We are very lucky to have these tools available to us. The pictometry program will let us view a property from several angles and also the ability to measure with very close accuracy. This tool is very helpful when reviewing properties with fenced in yards & large acreage parcels. The GIS program is also very helpful with the number of layers we can add to view. For example, wetlands, street lighting, contours, soil types and many other options. This has become such an important tool for determining so may different things from acreage to showing differences from year to year of tillable land as well as when houses were built or added on. Disabled Veterans Cooper Township is home to 39 Disabled Veterans or unremarried spouses of Disabled Veterans that, due to a service -connected disability, receive 100% exemption from property taxes. • Poverty exemptions Cooper currently has 6 residents approved for a poverty exemption that gives them 100% exemption from property taxes. The income levels for these individuals meet the federal poverty guidelines and comply with the guidelines provided by the State of Michigan. Some changes are being offered by the state to extend these exemptions to 2024 with an audit each year instead of having to resubmit paperwork. I think this is a great option for the residents currently receiving the exemption because they are all receiving the exemption, for many years, because of disability. Carol can give you additional information on this as we have been working together on this. Kalamazoo County Land Bank Authority Currently we have 13 parcels that are owned by the Kalamazoo County Land Bank Authority. 2022 March Board of Review For the 2022 March BOR we processed 37 Veteran applications / 7 Extended Poverty / 1 new poverty exemption / 2 in person appeals / 1 write in appeal / 1 removed from the appeal process as he did not file a new PA 260 with the State of Michigan & 1 party that did not show for their appointment. A total of 50 petitions were processed. Permit Number Coopers permit numbers have increased again in 2021. Attached is a list of all the permit types and revenue associated with the permits. This revenue goes to SMBA for inspections and processing. A look forward to 2023 Our starting ratios from the county are as follows. These ratios are based on sale studies conducted by the county and incorporating county land sales and economic condition factors. Agricultural 50.16% Commercial 47.37% Industrial 45.84% Residential 45.00% (Is based on a sales study for only Cooper Township and it is showing continued increase in sale prices for our residential.) Our ratio for each class needs to be between 49.01 % and 50% to stay in compliance and not receive a factor. Ending Ratio's prior to March Board of Review 2022 are as follow AG 49.96% Com 49.88% Ind 49.46% Res 49.60% Cooper Townships ending Assessed value for 2022 on Real Property (this excludes personal property) was $435,031,923 and the taxable was $345,785,140. As you know, houses are selling fast. As of December 1st 2022, Cooper had 239 sales, there is a list included, also there are some family sales on the list. With interest rates increasing we might see a slow down in sales. Thank you for your time. If you have any questions, I would be happy to address them. single (1) unit recycling 3514 70 2 unit recycling 140 3 3 unit recycling 9 3 4 unit recycling 12 2 8 unit recycling 16 tai ' 1 rec li ' its There could be a few additional residential properties, under construction that will have recycling added before the winter tax bill is mailed. Total for 2022 = 3687 Total for 2021 = 3678 Total for 2020 = 3653 Total for 2019 = 3643 Total for 2018 =3640 Total for 2017 = 3631 Total for 2016 = 3619 COOPER TOWNSHIP 2022 PER IT REPORT PERMITS PERMIT TYPE UMBER Commercial Additions Building 2 Commerical New Building Building 1 Commerical Demo Building 1 Decks / Additions Building 13 Demolitions Building 3 Garage / Pole Barn / Car Port Building 17 Pools Building 5 Pool Barrier Building 1 Solar Building 12 Re -roof Building 46 Res Addition Building 4 Res Aleration / Repair Building 46 Res New Construction Building 13 Re -siding Building 7 Electrical Electrical 144 Mechanical Mechanical 163. Plumbing Plumbing 50 Total All 528 Permit Totals by Type & Unit 01/10/2023 Southwest Michigan Building Authority YTD Permit Type Permit Count Total Fees Cooper Building Electrical Mechanical Plumbing 171 144 163 50 Grand Totals: 528 $57,781.00 $26,203.00 $24,405.00 $7,678.00 $116,067.00 Population: All Records Permit.DateIssued 12/31/2022 AND Permit.ParcelNumber AND Permit.PermitType Permit.PermitType Permit.PermitType Permit.PermitType Grand Totals: 528 Between 01/01/2022 AND Starts With 2 = Building OR = Electrical OR = Mechanical OR Plumbing $116,067.00 March 13aard af1Zeview 2011 52 petitions 2012 45 petitions 2013 14 petitions 2014 22 petitions 2015 43 petitions 201 Cn is firs+ year -Far Ve-f eravi amp-Hbvis 2016 16 veterans / 9 hardship / 55 petitions total 2017 27 veterans / 10 hardship / 52 total petitions total 2018 28 veterans / 9 hardship / 10 petitions 2019 34 veterans / 13 hardship / 9 clerical errors / 2 cancelled / 24 petitions re: assessments = 82 total 2020 35 Veterans / 7 Poverty / 2 omitted property / 2 uncappings 3 cancellations / 9 petitions from property owners / 1 write in =59 Total 2021 37 Veterans / 8 Poverty / 1 uncapping / 4 personal property received Tate/ 12 petitions from property owners (all write in due to Covid) =62 Total 2022 37 Veterans / 7 extended Poverty exemptions / 1 new poverty exemption / 2 in person appeals / 1 write in / 1 removed (pa 260 needed to be filed) / 1 no show. = 50 Total 5102 (Rev. 01-19) GRETCHEN WHITMER GOVERNOR STATE OF MICHIGAN DEPARTMENT OF TREASURY LANSING RACHAEL EUBANKS STATE TREASURER E : ulletin 19 of 2022 November 15, 2022 ProcedurI Changes for 2123 TO: Assessing Officers and County Equalization Directors FROM: Michigan State Tax Commission SUBJECT: Procedural Changes for the 2023 Assessment Year The purpose of this Bulletin is to provide information on statutory changes, procedural changes and reminders for the 2023 assessment year. Additional guidance may be issued later if any pending legislation is enacted by the end of the year. A. Inflation ` ate Used in the 2023 Cappel•i Value Formula The inflation rate, expressed as a multiplier, to be used in the 2023 Capped Value Formula is 1.05. The 2023 Capped Value Formula is as follows: 2023 CAPPED VALUE = (2022 Taxable Value — LOSSES) X 1.05 + ADDITIONS The formula includes 1.05 because the inflation rate multiplier of 1.079 is higher than 1.05. B. Federal Poverty Guidelines Used in the Determination of Poverty Exemptions for 2023 Local governing bodies are required to adopt guidelines that set income levels for their poverty exemption guidelines and those income levels shall not be set lower by a city or township than the federal poverty guidelines updated annually by the U.S. Department of Health and Human Services. This means, for example, that the income level for a household of 3 persons shall not be set lower than $23,030 which is the amount shown on the following chart for a family of 3 persons. The income level for a family of 3 persons may be set higher than $23,030. Following are the federal poverty guidelines for use in setting poverty exemption guidelines for 2023 assessments: Size of Family Unit Poverty Guidelines 1 $13,590 2 $18,310 3 $23,030 P.O. BOX 30471. LANSING, MICHIGAN 48909 www.michigan.gov/statetaxcommission e 517-335-3429 Page 2 Size .f Family Unit Poverty Guidelines 4 $27,750 5 $32,470 6 $37,190 7 $41,910 8 $46,630 For each additional person $4,720 Note: MCL 211.7u states that the poverty exemption guidelines established by the governing body of the local assessing unit shall also include an asset level test. An asset test means the amount of cash, fixed assets or other property that could be used, or converted to cash for use in the payment of property taxes. The asset test should calculate a maximum amount permitted and all other assets above that amount should be considered as available. Please see STC Bulletin 3 of 2021 for more information on poverty exemptions. Note: MCL 211.7u allows an affidavit (Treasury Form 4988) to be filed for all persons residing in the residence who were not required to file federal or state income tax returns in the current year or in the immediately preceding year. This includes the owner of the property who is filing for the exemption. C. Poverty Exemption important Reminders It is important for assessors to review and understand the changes to the poverty exemption statute made by Public Act 253 of 2020 and to work with local officials and boards of review to ensure the necessary policies and guidelines are in place and are being followed. The governing body of the local unit may need to revise its policy and guidelines to make sure to comply with the law changes. The Board of Review shall approve or deny the request for the poverty exemption. The Board of Review is required to follow the policy and guidelines adopted by the local assessing unit in granting or denying a poverty exemption. The Board of Review is not permitted to deviate from the adopted policy and guidelines (this is a change to the law in PA 253 of 2020). Poverty exemption applications can be heard at the March, July, or December Board of Review. However, there can only be one Board of Review decision for a specific calendar year; a subsequent Board of Review cannot reconsider a decision already made that year. For example: if an application is denied at the March Board of Review, it may not be reheard by the July or December Board of Review during the same calendar year. Starting in 2021, to request a poverty exemption, a taxpayer must file: 1. Form 5737 Application for MCL 211.7u Poverty Exemption 2. Form 5739 Affirmation of Ownership and Occupancy to Remain Exempt by Reason of Poverty Page 3 3. All required additional documentation (such as federal/state income tax returns) Local units are still required to have adopted income guidelines and an asset test. These documents should be in writing and should be made available to taxpayers. If a taxpayer qualifies for the poverty exemption, the Board of Review can grant a 100%, 50%, or 25% reduction in taxable value. There are no other percentage reductions permitted unless approval is granted to the local unit by the State Tax Commission for additional percentage reductions. The request must comply with the State Tax Commission Policy Regarding Requests for Percentage Reductions in Taxable Value for Poverty Exemptions and must be submitted using Form 5738. The forms and guidance related to the poverty exemption are available on the State Tax Commission's website under the Poverty Exemption Forms & Policy Related to PA 253 of 2020 link. Sales Studies Equalization study dates are as follows for 2023 equalization: Two Year Study: April 1, two years prior through March 31, current year Single Year Study: October 1, preceding year through September 30, current year For 2022 studies for 2023 equalization the dates are as follows: Two Year Study: April 1, 2020 through March 31, 2022 Single Year Study: October 1, 2021 through September 30, 2022 Note that the time period revisions apply to all equalization studies, that is: sales ratio studies, land value studies and economic condition factor studies for appraisals. Also note that the revised time period for two-year studies applies to all real property classifications. E. Property Classification The State Tax Commission reminds assessors that classification is to be determined annually and is based upon the current use of the property and not highest and best use of the property. The Commission is aware that some assessors are still classifying property according to highest and best use and/or are not classifying property on an annual basis. The Commission asks that all assessors take the necessary steps to ensure that all real and personal property is properly classified according to MCL 211.34c. F. Public Act 660 of 2018, Property Assessing Reform Public Act 660 of defines the requirements for substantial compliance with the General Property Tax Act, provides timelines for audits and follow-up audits, and details a Page 4 process for bringing a local unit into compliance if they remain non -compliant after a follow-up review. Information on Property Assessing Reform is available on the State Tax Commission's website at www.michigan.gov/statetaxcommission under the Property Assessing Reform link. Any questions concerning Property Assessing Reform should be directed to AssessingReformQuestions(a�michigan.gov. Local Unit Requirements The statute states the requirements that must be met by the local unit beginning in the 2022 tax year. This includes having a published policy for when the assessor's office is accessible to taxpayers; information to taxpayers on how to request inspection or production of records in the assessor's office; and online access to information regarding its assessment services, including, but not limited to, parcel information, land value studies and documentation, and economic condition factors. The full list of requirements can be found in.,,MCL 211.10q(1). State Tax Commission Guideline 2020-1 breaks down how the Commission will conduct the audit based on the requirements set by MCL 211.10g(1). Guideline 2020-1 separates the statutory requirements into deficiencies (i.e. failure to have what is required by MCL 211.10g(1)) that may result in a finding of noncompliance or that are technical. Assessors should review MCL 211.10g(1) and Guideline 2020-1 and work with local unit officials to ensure that they are able to meet the statutory requirements. Guideline 2020-1: Audit Procedures is available on the STC website. Required Training: Assessors and Support Staff PA 660 states that local units must ensure that support staff is sufficiently trained to respond to taxpayer inquiries. PA 660 also states that local units must require that assessors maintain their certification levels. Support staff is all non -certified staff that are involved in the development of the assessment roll, including field work, and any individual that may supply information from the assessment roll to the public. Certified staff members are required to meet annual continuing education requirements. The State Tax Commission adopted the following requirements for support staff training at the October 20, 2020 meeting: Certified Support Staff: Support staff who are certified will be required to complete their annual continuing education requirements to satisfy this audit requirement. Proof of completion and the required Form 5730 should be attached to the Assessor's Certification of the Assessment Roll and maintained with local unit records. Uncertified Support Staff: Beginning in 2022, uncertified support staff will be required to complete training at least once every two years on key updates to assessing to meet this audit requirement. Proof of completion and the required Page 5 Form 5730 should be attached to the Assessor's Certification of the Assessment Roll and maintained with local unit records. Required Training ; oard of Review me bers PA 660 states that local units must require that its board of review members receive board of review training and updates required and approved by the State Tax Commission. Checking to ensure that board of review members are trained is now required as part of the audit of the local unit starting in 2023. The State Tax Commission has determined that beginning in 2022, Board of Review members will be required to complete Board of Review training at least once every two years to meet this audit requirement. This training will be offered by the State Tax Commission, or by outside organizations with State Tax Commission approval and use of State Tax Commission approved materials. Proof of completion and the required Form 5731 should be attached to the Board of Review's Certification of the Assessment Roll and maintained with local unit records. Board of Review members will need to make sure they receive proof of completion and that it is provided to the local unit so it can be properly maintained and provided during the audit. G. Tax Tribu al Small Claims Division Hearings Assessors should carefully read all notices, orders and other correspondence sent by the Tax Tribunal. Assessors should pay special attention to the Notice of Hearing and ensure they are available at the date and time of the scheduled hearing. It is important to appear at the hearing and to timely file with the Tax Tribunal and serve a copy to the taxpayer of all evidence and documentation you wish to be considered at the hearing. Assessors representing their local unit in Tax Tribunal hearings need to submit evidence to support the value of the property under appeal. If the assessor is relying on the property record card as evidence of value, the property record card must be for the year(s) being appealed. The complete property record card, including all calculations should be provided; do not submit a property record card that states "calculations too long" and then fail to include the additional calculations. Also, it is important to submit the studies prepared that support the economic condition factor and land value on the record card. Assessors should also be able to explain at the Tax Tribunal hearing how the value shown on the property record card was calculated. More information regarding the Michigan Tax Tribunal, including Tribunal Rules, forms and instructions is available at www.michicgan.gov/taxtribunal. Assessors are also reminded that any change in contact information, including a change in email address, must be submitted to the Tax Tribunal to ensure that all case notifications are received. Page 6 H. Qualifief•I Heavy Equipment •ent l Pers }al Prol•}erty Exem.tic) Public Act 46 of 2022 was signed by the Governor on March 23, 2022. The Act creates MCL 211.9p which provides an exemption for qualified heavy equipment rental personal property beginning December 31, 2022. This exemption is not mandatory and may be claimed at the option of the qualified renter. Once qualified for the QHERPP exemption under MCL 211.9p, qualifying personal property will be exempt from ad valorem taxes and instead pay the specific tax as provided by Public Act 35 of 2022 (MCL 211.1121 - 211.1133). Qualified heavy equipment rental personal property (QHERPP) is defined in MCL 211.9p(8)(f) as any construction, earthmoving, or industrial equipment that is mobile and rented to customers by a qualified renter, including attachments or other ancillary equipment for that equipment. Qualified heavy equipment rental personal property does not include handheld tools or equipment solely designed for industry -specific uses in oil and gas exploration, mining, or forestry. The exemption must be claimed annually with the assessor by February 20 (postmark is acceptable) by filing Form 5819 Qualified Heavy Equipment Rental Personal Property Exemption Claim and a statement approved by the State Tax Commission of all QHERPP located at and/or rented from the qualified renter business location. If the statement is not delivered to the assessor by February 20, a late application can be filed directly with the March Board of Review where the qualified renter business is located. Assessors are statutorily required to transmit the information contained in the statement and any other required parcel information to the Department of Treasury no later than April 1 each year. The information must be submitted electronically by emailing to Treas-QHERPPCmichigan.gov More information is available in Bulletin 18 of 2022. L 2023 Small Business Taxpayer Personal Property Tax Exemption Changes Public Act 150 of 2021 was signed by the Governor on December 23, 2021. The Act amends the Small Business Taxpayer Personal Property Tax Exemption (MCL 211.9o) to increase the combined true cash value limit for "eligible personal property" in a local unit from $80,000 to $180,000 beginning in 2023. The exemption is required to be claimed with the local unit (city or township where the property is located) by February 21, 2023 (postmark is acceptable) by submitting the completed Form 5076 Small Business Property Tax Exemption Claim Under MCL 211.9o. Late filed forms may be filed directly with the 2023 March Board of Review prior to the closure of the March Board. Page 7 Personal Property Valued Less Than $80,000 To claim an exemption for personal property valued less than $80,000, Form 5076 must be fled with the local unit (City or Township) where the personal propertytis located no,later than February 21, 2023 (postmark is acceptable) Late filed forms may )e` filed directly with the local unit March Board of Review prior to the closure of the March Board of Review. Taxpayers must contact the local unit directly to determine the March Board of Review dates. Once the exemption is granted for personal property valued at less than $80,000, the taxpayer will continue to receive the exemption until they no longer qualify for the exemption. Once they no longer qualify, the taxpayer is required to file a rescission form and a personal property statement no later than February 20th of the year that the property is no longer eligible. Failure to file the rescission form will result in significant penalty and interest as prescribed in MCL 211.9o. Personal Property Valued Greater than or Equal to $80,000 but Less than $180,000 In order to claim an exemption for personal property valued at $80,000 or more but less than $180,000, Form 5076 along with Form 632 Personal Property Statement must be filed ANNUALLY with the local unit (City or Township) where the personal property is located no later than February 21, 2023 (postmark is acceptable). Late filed forms may be filed directly with the local unit March Board of Review prior to the closure of the March Board of Review. J. 2023 ESA Changes Public Acts 153 through 156 were signed by the Governor on December 23, 2021. These Acts amend the General Property Tax Act, the State Essential Services Act, and the Alternative State Essential Services Act. The Acts change the way that Eligible Manufacturing Personal Property (EMPP) exemptions are claimed and granted, and ESA statements are generated, beginning in 2023. For 2023 the process of claiming the EMPP exemption remains the same as it has been. ALL eligible claimants wishing to receive the EMPP exemption for 2023 will be required to file the Combined Document (Form 5278) with the assessor by February 21 or with the March Board of Review prior to its adjournment. Taxpayers that do not timely file the Combined Document (Form 5278) will be ineligible to receive the EMPP exemption in 2023. Assessors will be required to send all information from the Combined Document (Form 5278) to the Department of Treasury via their CAMA software by April 1, as has been the requirement in the past. Beginning in 2024, eligible claimants that received the EMPP exemption in the previous. year will carry the exemption over to the next year. No Combined Document (Form 5278) or other personal property form will be necessary. Eligible Claimants wishing to claim the EMPP exemption on a parcel that did not receive the exemption in the Page 8 previous year will need to file a Combined Document by deadline to do so. Taxpayers that no longer qualify for the exemption must file a Form 5277 by the deadline and the assessor remove the exemption from the parcel(s). Assessors must forward the Form 5277 and 5278 information to the Department of Treasury via CAMA software no later than April 1. K. E P! and ES emrn ers In September and October, the ESA Section begins to send out Summary of Changes letters for all taxpayers that have certified their ESA Statement and paid ESA liability in full. Recognizing that manufacturers occasionally move personal property between facilities located in different jurisdictions, a copy of this letter is sent to every local unit in which a taxpayer has reported EMPP if a change on their ESA Statement has been made to any parcel located in any local unit. This is done to assist each assessor in identifying property that may have been moved in or out of their local unit. Assessors are advised that even if their local unit is not listed on the Summary of Changes letter, it may be prudent to note whether any changes made to a parcel reported in another local unit may affect a parcel located in their local unit. At times, taxpayers attempt to add a parcel to their ESA Statement that was not previously reported to the Department of Treasury. In these cases, the ESA Section will reach out to the assessor to ask if a Combined Document (Form 5278) was filed for the parcel and, if it was, request a copy of the Form. ESA Staff will also ask for a letter confirming that the EMPP exemption was claimed properly and that the failure to transmit the information to the Department of Treasury was not the fault of the taxpayer. These letters are not used to incriminate an assessor who made a mistake, but rather to add to Treasury files to document why a parcel was added to an ESA Statement after the statement was generated on May 1st. The ESA Section has received consent judgments entered by the Michigan Tax Tribunal for stipulated agreements between EMPP claimants and the local units in which they have personal property. It is extremely important that any stipulated agreement filed with the Michigan Tax Tribunal indicates that the personal property reported on the parcel meets the definition of "eligible manufacturing personal property," identifies which eligible manufacturing personal property qualifies for the exemption under MCL 211.9m and MCL 211.9n and directs the Department of Treasury to generate an ESA statement so that the taxpayer may pay ESA on the exempt personal property. Assessors are advised to contact the ESA Section for a list of previous dockets that contained the appropriate requirements. More information is available in the Assessors Guide to EMPP and ESA available online at www.michigan.gov/propertytaxexemptions. Further information and guidance on the Eligible Manufacturing Personal Property (EMPP) Exemption, Special Acts and the Essential Services Assessment (ESA) is available at www.michigan.qov/ESA. Additional questions should be sent via email to ESAQuestionsc michigan.gov. Page 9 L. emitted r bloom -ctly (`eporteci roperty (MCL 211.1154) Assessors are reminded that when submitting 154 petitions it is necessary to include complete copies of the property record cards for every year a change is being requested on the petition. For example, if a 154 petition requests a change for 2019 and 2020 the property record card for 2019 and the property record card for 2020 should be submitted. In addition, assessors must submit the calculations and documents needed to understand the reasons for the change and the amount of the requested change in the assessment and taxable values. Additionally, the 154 petition must contain an original signature. The Commission cannot accept electronic signatures or scanned signatures on petitions. For 154 petitions involving removal of personal property, staff may request verification that the assessor inspected the personal property location or otherwise confirmed that the personal property was disposed of and was not located in the local unit on the applicable tax day. Additionally, staff may inquire as to the extent of the assessor's communication with the taxpayer to confirm that personal property was reported in the new location. Questions can be directed to the staff at Treas-154petitions(cr�michigan.gov. Additional information, including Bulletin 2 of 2018 and copies of the approved forms, are available online at www.michigan.qov/154petitions. M. Authority of July and December roards of Review Assessors are reminded that the July and December Boards of Review may only act on matters described in MCL 211.53b or expressly permitted by other statutes. This includes qualified errors listed in MCL 211.53b(8), and appeals related to poverty exemptions, qualified agricultural property exemptions, and qualified forest property exemptions. In addition, other statutes, such as MCL 211.7b related to the disabled veteran's exemption, and MCL 211.7ss related to the eligible development property exemption, provide authority for the July and December Board of Review to take action. Assessors should carefully review the Board of Review Q&A and Bulletins 13 of 2022 and 14 of 2022 to ensure their Boards of Review are acting within their statutory authorities. Assessors should not be requesting that the July or December Boards of Review take action outside of the limited authority provided in MCL 211.53b. Authority Over Principal Residence Exemptions Public Act 141 of 2022 was signed by the Governor on July 11, 2022. The Act amended Section 211.7cc of the General Property Tax Act, regarding the Principal Residence Exemption. PA 141 eliminated the July and December Board of Review Page 10 appeal process in MCL 211.7cc(15) and 211.53b regarding claiming a principal residence exemption for which the exemption was not on the property for the current and previous three years. The July and ; }ecember E= oard of Review have no authority to grant a P E. Assessors are asked to ensure that the July and December Boards of Review does not take action related to PRE claims. 2023 State Tax Cc• mmossuon Updates CL :ass At the August 23, 2022 State Tax Commission meeting, the recommendations of the Education and Certification Committee were approved. ALL certified assessing officers (MCAO, M 0, MMAO) and ALL certified assessing technicians (MCAT) must take the. 2023 STC U ates Class as of their continuing e cation renewal requirements for'the renewal cycle begiinniing November 1, 2022 and ending October 31, 2023. This class will be available both in -person at various locations across the state and online through the State Tax Commission Online Education Portal at https://coned.mi- stc.orq. The dates and locations for the in -person classes will be posted to the State Tax Commission website. 0. Onli e Eucation Port l nd MiSUlTE (CERTS) Login STC Online Education !"ortal The State Tax Commission offers a variety of online classes, available free of charge, that provide continuing education credit. The online classes can be accessed at https://coned.mi-stc.org. This site is only available to Michigan certified assessors and technicians. If you have an issue with your log in credentials, especially password resets, email State-Tax-CommissionCamichigan.gov. If you require a password reset, do not use the Forgotten Your Username or Password Zink on the page. Instead, send an email to the State Tax Commission and staff will manually reset your password. You must complete all requirements of the online course before you will receive your certificate of completion for the course. If a certificate is not emailed to you, then you likely did not complete one or more of the course requirements. The requirements that must be completed are listed at the top of each course and as you complete each one, they will be removed from the list. Once you have received your certificate, you are responsible for uploading it into the CERTS platform to receive the continuing education credit for the course. MiSUITE/CERTS Several updates were released in August to make MiSUITE a more user-friendly and secure platform. These updates include allowing users to request and receive an Page 11 automated password reset link, simplified password requirements, and the ability to securely register a device. Additional security measures were also implemented, including password expirations. Passwords will now expire after 90 days. If your password is expired, you will automatically be redirected to an Update Password page upon attempting to log in. Simply create a new password, confirm that password, and click "update." You can access MiSUITE/CERTS by going to https://sso.misuite.app Assessors can check continuing education hours by logging into the CERTS system and checking your profile page. Total hours remaining to be completed are listed on the profile page in CERTS as well as the completed classes that have been properly logged into the system. Assessors are responsible for logging their own continuing education hours in CERTS. When logging credit, be sure to pick the correct course, date, location, and upload proof of attendance. If you have any questions, concerns, or need further assistance, please email Treas- MiSU ITEHeIp(c,michigan.gov. Cooper Township RESIDENTIAL Parcel # 02-30-151-021 N 12th Street 8818 N 12th Street 1/27/2021 Sale Price tf of Acres 02-18-105-019 02-28-320-190 220 240 Douglas Ave 2/9/2022 $25,000 $30,000 $26,667 0.941 0.61 $26,567 $30,000 $27,914 acerage 3 lots RES R1 R-3 SD73 SD73 plainwell plainwell 0.82 part of 12-401-010 East C Ave 9/3/2020 4i $35,000.00 2.66 $13,158 4758/ac AG sd48 GULL LAKE 02-11-476-071 E C Ave & Riverview 8/26/2021 e $41,000.00 3.24 $12,654 $33,079 R-1 SD 73 Plainwell 02-05-230-040 10711 N 16th Street 3/21/2019 $33,950.00 2.68 $12,668 $33,200 R-1 SD 73 Plainwell 02-05-230-050 10679 N 16th Street 3/21/2019 $33,950.00 2.18 $15,573 $29,900 R-1 SD 73 Plainwell 02-12-430-031 9283 N 24TH ST 2/8/2017 $31,000.00 2.31 $13,420 $27,860 AG SD48 GULL LAKE 02-05-230-030 (split) 10747 N 16TH ST 6/11/2018 $52,900.00 3.8 $13,921 200X680+ $37,640 R-1 SD73 PLAINWELL Average price/size $37,967 2.81 $13,566 02-31-476-035 (Split) N 14th Street 1/2/2020 $52,000 4.5 $11,556 dr. in K-twp R-1 SD 73 plainwell 02-12-430-020 N 24TH ST 10/31/2017 $58,000 4.62 $12,554 330x608 $39,240 R-1 SD48 Gull Lake 02-33-101-013/022 W F AVE/OLD DOUGLAS 4/26/2016 $50,000 7.12 $7,022 $10,190 RES R3 SD73 plainwell 02-33-401-030 5257 Douglas Ave 12/19/2018 $38,500 9.38 $4,104 R-3 40-02 Parchment 02-06-355-050 4352 W B AVENUE 10/9/2018 $82,000 10 $8,200 scrub R-1 SD 73 PLAINWELL 02-01-151-001 10600 N 22nd St 1/9/2019 $63,450 10.45 $6,072 tilled AG sd73 PLAINWELL 02-18-455-015 38 W D Ave@ Northport cross 2/16/2022 $180,000 12.91 $13,943 wooded/dev $6,827 402 SD73 plainwell 02-01-151-001 10600 N 22nd St 1/9/2019 $90,000 11.86 $7,589 farmed $6,491 101 SD73 plainwell 02-06-376-015 W B Avenue 2/24/2021 $95,000 10.07 $9,434 scrub $6,249 R-1 SD73 plainwell A AVERAGE COST PER ACRE $8,942 along with land analysis the average is $9000/ac 02-09-455-070 N 17th Street 12/20/2021 $110,800 14.98 $7,397 scrub $6,400 402 SD73 plainwell 02-01-151-008 N 22nd Street 8/9/2021 $100,028 14.71 $6,800 farmed $6,400 402 SD73 plainwell 02-01-151-029 N 22nd Street 9/13/2021 $100,028 14.71 $6,800 farmed $6,400 402 SD73 plainwell 02-01-151-021 N 22nd Street 8/9/2021 $100,028 14.71 $6,800 farmed $6,400 402 5D73 plainwell AVERAGE COST PER ACRE $6,949 along with land analysis average is $7100/ac 02-13-476-031 East D Ave @ 24th Street 8/13/2021 $154,000 21.77 $7,074 heavy scrub $6,100 RES SD40 Parchment 02-30-101-010 12th & E Avenue 11/28/2016 $143,336 28.8 $4,977 tilled $5,500 R-1 SD 63 Otsego 02-22-101-011 (split) Westnedge / D Ave 10/26/2018 $115,000 19.68 $5,843 pt tillable $6,203 R-1 sd73 plainwell 02-22-101-01Z/030/050 060- 070/151-001/009 Westnedge / D Ave 10/23/2/20226/2018 $241,250 20.25 $11,914 tillable $11,000 R-1 sd73 plainwell 02-24-451-016 East E Ave 7/2/2018 $149,950 21.27 $7,050 wooded $5,978 40-02 Parchment 02-03-151-010 & 04-276-010 (island) 02-25-201-061 N 19th Street 5/26/2022 $160,000 23.92 $6,689 wooded/scrub $2,855 R-1 sd73 plainwell East E Ave 6/8/2018 $100,000 $164,000 $185,250 $249,000 $100,000 $154,000 24.5 $4,082 $4,342 $6,991 $6,241 $4,545 $7,000 $6,396 wooded $5,644 r-1 40-02 Parchment 02-17-326-016 W D Ave 12/30/2019 37.77 FARMED R-1 sd 73 plainwell plainwell plainwell 02-01-301-013 22nd Street 2/4/2020 26.5 scrub $5,460 $5,354 $6,150 $6,150 AG sd73 02-19-201-014 W D Ave 4/30/2021 39.9 pt tillable R-1 sd73 02-13-476-030 & PT 041 02-13-476-030 & PT 041 D ave & 24th Street D ave & 24th Street 5/1/2021 8/13/2021 22 22 scub scub R-1 R-1 40-02 40-02 Parchment Parchment AVERAGE COST PER ACRE 25.70 LARGE AC. SALE 02-24-201-071 & 401-011 02-21-201-016 02-26-126-010 From 2019-2020 E D ave & E DE Ave W D Ave E E Avenue 6/15/2021 12/19/2019 4/5/2019 1/7/2020 $550,000 $1,300,000 $390,000 $357,300 107.75 201 80 along with land analysis average is $6332 rounded to 6350 $5,104 $6,468 $4,875 $4,507 $4,879 $ 5,167 woods farmed / woods Part Tilled $5,600 $5,036 PA 260 402 AG AG 40-02 SD73 40-02 Parchment plainwell Parchment 02-20-301-057 N 14th & W E Ave 79.27 farmed RES R-1 SD73 Plainwell 02-23 & 26 6 parcels East D Ave 6/2/2020 $1,422,250 291.5 mostly tillable PA 260 AG SD130 Parchment Average along with land analysis of $6563 per ac the average for parcels 30ac + $5800 per ac 02-26-251-300 Out lot 3/24/2020 $6,000 plat 66x234 $91FF R-2 SPBRK Parchment 02-26-251-310 Outlot 5/8/2020 $4,500 plat 66x207 $68FF R-2 SPBRK Parchment 02-26-251-320 Outlot 3/24/2020 $5,500 plat 66x200 $83FF R-2 SPBRK Parchment Average = $81FF Cooper Township Vacant Land Values Agricultural Address; Date of Sale Sale Price t of Acres ' Price per Ac. Misc,notes current value class/zoning NBHD School dist. additional note. Agricultural Land Pricing Cooper Township esidential Wooded 02-09-455-070 N 17th Street 12/20/2021 $110,800 14.98 $7,397 scrub $6,400 402 SD73 plainwell 02-06-355-050 4352 W B AVENUE 10/9/2018 $82,000 10 $8,200 scrub R-1 SD 73 PLAINWELL 02-06-376-015 W B Avenue 2/24/2021 $95,000 10.07 $9,434 scrub $6,249 R-1 5D73 plainwell 02-13-476-030 & PT 041 D ave & 24th Street 5/1/2021 $100,000 22 $4,545 scub $6,150 R-1 40-02 Parchment 02-13-476-030 & PT 041 D ave & 24th Street 8/13/2021 $154,000 22 $7,000 scub $6,150 R-1 40-02 Parchment 02-24-451-016 East E Ave 7/2/2018 $149,950 21.27 $7,050 wooded $5,978 R-1 40-02 Parchment 02-25-201-061 East E Ave 6/8/2018 $100,000 24.5 $4,082 wooded $5,644 r-1 40-02 Parchment 02-01-301-013 22nd Street 2/4/2020 $185,250 26.5 $6,991 scrub $5,460 AG sd73 plainwell 02-07-401-018 W C AVENUE 1/12/2016 $299,900 73.1 $4,103 Wooded 2500+site RES R-1 SD73 plainwell 02-24-201-071 & 401-011 E D ave & E DE Ave 6/15/2021 $550,000 107.75 $5,104 woods $5,600 402 40-02 Parchment 02-02-401-011 22nd ST 5/11/2016 $300,000 53.33 $5,625 wooded $3,427 R1 S073 plainwell 02-03-151-010 & 04-276- 010 (island) N 19th Street 5/26/2022 $160,000 23.92 $6,689 wooded/scrub $2,855 R-1 sd73 plainwell $6,352 Rounding $6400 PASTURE 02-11-251-011 (split) IWET/SCRUB 02-26-260-011 TILLABLE Riverview 8/7/2018 $45,000 14.48 6501 N RIVERVIEW 4/10/2017j $90,000 I 36.78 $3,108 $2,447 pasture Rounding $3000 2400wet R-1 WET/SCRUB I 65028 TOTAL j R-1 Rounding $2400 SD73 40-02 plainwell 2022 Split / Combination 2022 Split / Combination pole barn value $5050 removed from sale price irnited road frontage but buildable. ;old to Kalamazoo Roc! and Gun dub AND CONTRACT/DEVELOPER Property runs along river limited blgs site sold as pasture land Parchment IHAS POLE BARN VALUED AT $9265 SP $100K -10K BARN 02-23-451-022 E E Ave 6/13/2017 $28,000 10.9 $2,569 tillable AG SD40 PARCHMENT 02-30-151-026 12TH STREET 11/28/2016 $56,920 10.61 $5,365 farmed $5,414 R-1 SD63 OTSEGO 02-01-151-001 10600 N 22nd St 1/9/2019 $90,000 11.86 $7,589 farmed $6,491 101 SD73 plainwell 02-01-151-008 N 22nd Street 8/9/2021 $100,028 14.71 $6,800 farmed $6,400 402 SD73 plainwell 02-01-151-029 N 22nd Street 9/13/202]. $100,028 14.71 $6,800 farmed $6,400 402 SD73 plainwell 02-01-151-021 N 22nd Street 8/9/2021 $100,028 14.71 $6,800 farmed $6,400 402 SD73 plainwell 02-30-101-010 12th & E Avenue 11/28/2016 $143,336 28.8 $4,977 tilled $5,500 R-1 SD 63 Otsego 02-22-101-011 (split) Westnedge / D Ave 10/26/2018 $115,000 19.68 $5,843 tillable $6,203 R-1 sd73 plainwell 02-17-326-016 W D Ave 12/30/2019 $164,000 37.77 $4,342 FARMED R-1 sd 73 plainwell 02-19-201-014 W D Ave 4/30/2021 $249,000 39.9 $6,241 pt tillable $5,354 R-1 sd73 plainwell 02-26-126-011 SPLIT 2021 E E Avenue 6/24/2020 $205,000 40 $5,125 tilled PA 260 AG 40-02 Parchment UNBUILDABLE old barn 940.00 value SPLIT for 2022 SPLIT for 2022 SPLIT for 2022 Buiskool property selling on LC farmer to farmer sale Cooper Township Vacant Land Values Agricultural 02-20-301-057 N 14th & W E Ave 1/7/2020 $357,300 79.27 $4,507 farmed RES R-1 5073 Plainwell 02-26-126-010 E E Avenue 4/5/2019 $390,000 80 $4,875 Part Tilled PA 260 AG 40-02 Parchment 02-21-201-016 W D Ave 12/19/2019 $1,300,000 201 $6,468 farmed / woods $5,036 AG 5D73 plainwell 02-23 & 26 6 parcels East D Ave 6/2/2020 $1,422,250 291.5 $4,879 mostly tillable PA 260 AG SD130 Parchment AVERAGE COST PER ACRE $5,788 Rounding $5800 TILLABLE POOR 02-17-326-016 W D Ave 12/30/2019 $164,000 37.77 $4,342 FARMED R-1 sd 73 plainwell 02-23-451-022 E E Ave 6/13/2017 $28,000 10.9 $2,569 tillable AG 5040 PARCHMENT 02-30-151-026 12TH STREET 11/28/2016 $56,920 10.61 $5,365 farmed $5,414 R-1 SD63 OTSEGO $4,092 Rounding $4000 WOODED/SCRUB $160,000 23.92 $6,689 $2,855 R-1 sd73 plainwell 02-03-151-010 & 04-276- 010 (island) N 19th Street 5/26/2022 02-22-151-031 (split) Westnedge Ave 5/24/2019 $30,001 6.93 woods $4,329 $53,201 R-1 5D73 plainwell pt 09-430-010 & 10-351-0 back property off 17th 5/24/2017 $26,550 11.23 scrub by RR tracks $2,364 SPLIT R-1 SD73 PLAINWELL pt 09-430-010 & 10-351-0 back property off 17th 5/24/2017 $16,650 7.4 scrub by RR tracks $2,250 SPLIT R-1 SD73 PLAINWELL pt 09-430-010 & 10-351-0 back property off 17th 5/24/2017 $10,575 4.7 scrub by RR tracks $2,250 SPLIT R-1 SD73 PLAINWELL pt 09-430-010 & 10-351-0 back property off 17th 5/24/2017 $11,250 5 scrub by RR tracks $2,250 SPLIT R-1 5073 PLAINWELL pt 09-430-010 & 10-351-0 back property off 17th 5/24/2017 $11,818 5.4 scrub by RR tracks $2,189 SPLIT R-1 5073 PLAINWELL 02-25-226-050 OLD RAILROAD BED 10/7/2019 $25,000 6.27 railroad bed $3,987 $18,183 R-1 40-02 PARCHMENT pt 09-430-010 & 10-351-0 back property off 17th 5/24/2017 $11,818 5.4 scrub by RR tracks $2,189 SPLIT R-1 SD73 PLAINWELL $3,166 Rouning $3000 perty sold by Coggan Farm farmer to farmer sale Buiskool property selling on LC UNBUILDABLE Property runs along river limited blgs site sold to contiguous neighbor 2018 SPLIT/COMB 2018 SPLIT/COMB 2018 SPLIT/COMB 2018 SPLIT/COMB 2018 SPLIT/COMB NOT ON MARKET SOLD TO NEIGHBOR 2018 SPLIT/COMB Cooper Township Vacant Land Values Address Sale Price 0.38 Price per Ac, c notes current value. class/zoning. NBHD School dist. additional note, Sales Mix of Cooper business district (CBD) & Commercial / Industrail 02-35-410-050 2490 Bracket Ave 9/17/2021 $17,500 $60,000 $52,000 $59,000 $55,500 $46,053 $23,762 $12,745 02-21-101-011 02-35-276-059 D Ave / Douglas corner Riverview 2/1/2021 1/31/2017 2.525 4.08 2018 split ind/com COM 1 parchment SD73 40-01 plainwell parchment 02-20-232-081 7887 Douglas Ave 5/7/2014 demo $9000 SD73 plainwell 4.355 $47,652 02-21-155-001 (split) 02-21-101-017 7626 Douglas Ave DOUGLAS AVE 1/22/2016 5/14/2015 $119,000 $170,000 MrN, .,+ u'tu 15.69 a +r ! +Y + ' $10,835 FARMED $3,500 f i ;? a COM1 SD73 SD73 plainwell plainwell 02-35-276-051 collingwood 1/19/0?8 $96,000 8.36 $11,483 2019 split industrial 40-01 parchment 02-21-101-040 7776 Douglas Ave 5/14/2015 $170,000 I G±s r , ;" r„ a) ti,, f) d ft q pP S; atw SD73 plainwell Ind./Res. Lmtd. access 8 parcels total D Ave & 17th 7/16/2019 $720,000 12.49 280.98 11,179 $2,562 scrub $4,306 mix res/ind SD73 plainwell 02-20-232-070 7893 DOUGLAS 8/25/2016 $50,000 $18,260 SD73 plainwell 02-15-355-016 D Avenue 3/7/2022 $25,000.00 8 $13,888.00 irr shape SD73 plainwell 02-26-476-312 6159 N Riverview 1/5/2018 $56,910 demo $8910 purch $48000 40-01 parchment rezoned 9-2021 so some additional costs included questionable sale prices based on listing price of 160K house razed 9k per hauler LASS CHANGE TO 202 gparcels 09-455-090 15-101-011 15-305-010 1.6-226-010 1G-257.-0,`;6 + purchased by neighboring business TWP Purchased next to Fire Hse RESIDENTIAL 02-30-151-021 02-18-105-019 N 12th Street 8818 N 12th Street 10/29/2020 1/27/2021 $25,000 $25,000 $30,000 $26,667 0.92 0.941 $27,174 $26,567 $30,000 acerage acerage RES R1 RES R1 SD73 SD73 plainwell plainwell 02-28-320-190 220 240 Douglas Ave 2/9/2022 0.61 3 lots R-3 SD73 plainwell 0.82 $27,914 Per Acre 0,5.00 for 1 part of 12-401-010 East C Ave 9/3/2020 4 $35,000 2.66 $13,158 4758/ac AG sd48 GULL LAKE 02-11-476-071 E C Ave & Riverview 8/26/2021 ot $41,000 3.24 $12,654 $33,079 R-1 SD 73 Plainwell 02-05-230-040 10711 N 16th Street 3/21/2019 4i $33,950 2.68 $12,668 $33,200 R-1 SD 73 Plainwell 02-05-230-050 10679 N 16th Street 3/21/2019 4 $33,950 2.18 $15,573 $29,900 R-1 SD 73 Plainwell 02-12-430-031 9283 N 24TH ST 2/8/2017 4 $31,000 2.31 $13,420 $27,860 AG SD48 GULL LAKE 02-05-230-030 (split) 10747 N 16TH ST 6/11/2018 it $52,900 $13,921 200X680+ $37,640 R-1 SD73 PLAINWELL AVERAGE COST PER ACRE & SITE $37,967 2.81 $13,566 65x136 each lot purchased by adj prop owner purchased together by bt. purchased together by bt. BUILDING SITE FOR NEW HSE Parcels 4-6 Acres 102-31-476-035 (Split) 1 N 14th Street 1/2/20201 $52,000 $11,556 dr. in K-twp 1 R-1 SD 73 plainwell Cooper Township Vacant Land Values 102-12-430-020 Parcels 6 - 10 Acres N 24TH ST AVERAGE COST SITE / ACRE 10/31/20171 $58,000 $55,000 4.56 $12,554 1 330x608 1 $39,240 1 R-1 1 5048 1 Gull Lake $12,055 02-33-101-013/022 W F AVE/OLD DOUGLAS 4/26/2016 $50,000 7y „r;, $7,022 $1Q190 RES R3 SD73 plainwell 2 BUILDING SIT 02-33-401-030 5257 Douglas Ave 12/19/2018 $38,500 $4,104 R-3 40-02 Parchment lien on propert 02-06-355-050 4352 W B AVENUE 10/9/2018 $82,000 $8,200 scrub R-1 SD 73 PLAINWELL 02-01-151-001 10600 N 22nd St 1/9/2019 $63,450 r $6,072 tilled AG sd73 PLAINWELL 02-06-376-015 W B Avenue W; $95,000 tr $9,434 scrub $6,249 R-1 SD73 plainwell AVERAGE COST PER ACRE $8,875 M&Bat end of old barn 940.0( 02-18-455-015 3988 W D Ave@ Northport crossing 2/16/2022 $180,000 _ ', $13,943 wooded/dev $6,827 402 SD73 plainwell 02-01-151-001 10600 N 22nd St 1/9/2019 $90,000 $7,589 farmed $6,491 101 SD73 plainwell 02-09-455-070 N 17th Street 12/20/2021 $110,800 14.98 $7,397 - scrub $6,400 402 SD73 plainwell 02-01-151-008 N 22nd Street 8/9/2021 $100,028 14.71 $6,800 farmed $6,400 402 5073 plainwell tit3, ` 'ia ti tE 02-01-151-029 N 22nd Street 9/'13/2021 $100,028 14.71 $6,800 farmed $6,400 402 SD73 plainwell 02-01-151-008 N 22nd St. 11/21/2022 $160,000 14.71 $10,877 farmed $7,222 402 SD73 plainwell 02-01-151-021 N 22nd Street 8/9/2021 $100,028 14.71 $6,8011 farmed $6,400 402 5073 plainwell 02-13-476-031 East D Ave @ 24th Street 8/13/2021 $154,000 Imm , r y $7,073.95 - heavy scrub $6,100 RES 5040 Parchment lit for 2019 split for 2020 in pole bans value Property runs a limited road fro Buiskool proper 2022 Split /Con 2022 Split / Con AVERAGE COST PER ACRE 5* ; 02-30-101-010 12th & E Avenue 11/28/2016 $143,336 28.8 3hi�tx�tiY'k�/�cz<�`�. - ea tilled $5,500 R-1 SD 63 Otsego 02-22-101-011 (split) Westnedge / D Ave 10/26/2018 $115,000 19.68 4 2 pt tillable $6,203 R-1 sd73 plainwell p sp 02-22-101-012/030/050- 060-070/151-001/009 Westnedge / D Ave 10/23/2/20226/2C $241,250 20.25 1 > r tl s�� ���tu tillable $11,000 R-1 sd73 plainwell 02-24-451-016 02-03-151-010 & 04-276- 010 (island) island East E Ave N 19th Street 7/2/2018 5/26/2022 $149,950 $16Q000 ,z t4 g 23.92 z� r z $6,689 wooded $5,978 R-1 40-02 Parchment wooded/scrub $2,855 R-1 sd73 plainwell 02-25-201-061 East E Ave 6/8/2018 $100,000 ?Jt ' � '� �� t r yapxvw wooded $5,644 r-1 40-02 Parchment 02-17-326-016 W D Ave 12/30/2019 $164,000 37.77 ' � �'�� FARMED R-1 sd 73 plainwell 02-01-301-013 22nd Street 2/4/2020 $185,250 S"} t Ir e}t �tt ` e" scrub $5,460 AG sd73 plainwell 02-19-201-014 W D Ave 4/30/2021 $249,000 39.9 pt tillable $5,354 R-1 sd73 plainwell 02-13-476-030 & PT 041 D ave & 24th Street 5/1/2021 $100,000 22 c? scub $6,150 R-1 40-02 Parchment 02-13-476-030 & PT 041 D ave & 24th Street 8/13/2021 $154,000 22 scub $6,150 R-1 40-02 Parchment 2 i 25 011 5 1 Il t l 1N 7l fi $ 900 Batt 4 4 40 , p e vv l 2400wet R-1 SD73 plainwell sold as pasture l 5 ;AA sold by Coggan s .. :: t, 7 Average $2,777>' 02-21-201-016 W D Ave 12/19/2019 $1,300,000 201 $6,468 farmed / woods $5,036 AG SD73 plainwell ES 11k Plat I value to building sites $5050 removed from sale price ong river limited blgs site altage but buildable ty selling on LC ibioiation bination and a rrn Cooper Township Vacant Land Values 02-23 & 26 6 parcels East D Ave 6/2/2020 $1,422,250 291.5 $4,879 ' mostly tillable PA 260 AG 50130 Parchment farme 02-24-201-071 & 401-011 E D ave & E DE Ave 6/15/2021 $550,000 $5,104 woods $5,600 402 40-02 Parchment sold b 02-02-401-011 22nd ST 5/11/2016 $300,000 $5,625 wooded $3,427 R1 SD73 plainwell LAND 02-20-301-057 N 14th & W E Ave 1/7/2020 $357,300 79.27 $4,507 farmed RES R-1 SD73 Plainwell Sleem 02-07-401-018 W C AVENUE 1/12/2016 $299,900 $4,103 Wooded 2500+site RES R-1 SD73 plainwell 02-26-126-010 E E Avenue 4/5/2019 $390,000 80 $4,875 Part Tilled PA 260 AG 40-02 Parchment 02-26-126-011 SPLIT 2021 E E Avenue 6/24/2020 $205,000 40 $5,125 tilled PA 260 AG 40-02 Parchment farme sold to sold b' Sleem AVERAGE COST PER ACRE $5,086 02-24-201-071 & 401-011 E D ave & E DE Ave 6/15/2021 $550,000 $5,104 woods $5,600 40-02 Parchment 402 02-21-201-016 W D Ave 12/19/2019 $1,30Q000 $6,468 farmed / woods $5,036 AG SD73 plainwell 02-26-126-010 E E Avenue 4/5/2019 $390,000 C $4,875 $4,507 Part Tilled farmed PA 260 AG RES R-1 40-02 5073 Parchment Plainwell 02-20-301-057 N 14th & W E Ave 1/7/2020 $357,300 02-23 & 26 6 parcels East D Ave 6/2/2020 $1,422,250 291 $4,879 mostly tillable PA 260 AG SD130 Parchment farme 1 J 3 i�{ t1 },YSj ijR}{ Lt x Sparc( pole h. Industrial Residential 8 parcels total D Ave & 17th 7/16/2019 $720,000 562_ scrub $4,306 rnix.resfi id' 5073 plainwell v. 02-26-376-100 v/I McKinley 10/8/2020 $6,000 PLAT 66x297 91 100ff RES R3 MCKINLEY Parchment 02-26-451-011 2429 McKinley 56 10/31/2019 $23,000 plat + M/B 1.45 ac (66x626)irr 348 R-3 McKinley Parchment 02-35-352-288 V/L Wayne St 11/15/2021 $9,500 PLAT 66 x 165 144 100 R-3 McKinley Parchment AVERAGE $194.33 Using $200FF COOPER MEADOWS 02-30-230-002 2nd sale 3780 St Luke 1/31/2020 $22,000 plat 110x228 200 275FF R-1 26 PLAINWELL 02-30-230-012 2nd sale 3500 St Luke 1/17/2020 $22,000 plat 100x254 200 275FF R-1 26 PLAINWELL 02-30-230-021 6708 RAPIDS WAY 4/7/2017 $28,000 plat 137x206 204 2.10ff R-1 26 PLAINWELL 02-30-427-380 6459 HEATHER RIDGE 4/17/2017 $26,000 plat 112X200 312 210ff R-1 26 Otsego 02-30-230-039 3779 LIVERPOOL 6/2.6/2017 $34,900 plat 112X200 $310 21OFF R-1 26 OTSEGO 02-30-230-012 3500 St Luke 1/17/2020 $22,000 plat 100x254 220 225FF R-1 26 PLAINWELL 02-30-230-002 3780 St Luke 1/31/2020 $22,000 plat 110x228 200 225FF R-1 26 PLAINWELL 02-30-230-016 6848 Rapids Way Street 2/23/2021 $22,000 plat 88x210 250 210ff 8-1 26 PLAINWELL $24,863 AVERAGE PRICE 237.00 Northport 02-18-370-001 18060 HUNTERS CROSSING 02-18-370-001 18060 HUNTERS CROSSING 10/11/21 4 $34,900 plat 09/18/18 + $35,000 plat 126X212 126X212 275 350 289 305 R-1 R-1 A plainwell A plainwell r to farmer sale KaEumuzoo Rod and Gum cluh CONTRACT/DEVELOPER an property to farmer sale Kalamazoo Rod and Gun dub Coggan Farm n property to farmer sale 9-455-090 15-101-011 15-305-010 16-226-010 16-251-046 + m valu 5,880 FIRST LOT AT ENTRANCE Cooper Township Vacant Land Values 02-18 370-022 4.354 WILD FLOWER PATH 11/14/17 $35,900 plat 1.314266 274 30518 6--1. A plainwell 02-18-370-00]. 8060 Hunters Crossing 09/19/18 $35,000 plat 12E,\212 278 305FF 6-1 A plainweli 02-18-370-022 4354 WILD FLOWER PATH 10/16/19 $45,000 plat 1314266 274 352ff 8-1 A plainwell 02-1.8-370-021 4322 HUNTERS CROS51NG 09/13/18 ? $40,000 plat 1314266 305 30511 R--1 A plainwell NORTH PORTAVEAGE .$37,633.33 282.50 Parchment /Rocky Rd 02-36-140-080 5868 Rocky Road 9/5/2019 $2Q500 mb in plat 132x285 irr $155 155ff R-3 a Parchment 02-36-201-030 5900 Rocky Road 7/23/2020 $16,000' PLAT 132x296 $121 $ by ac R-3 A Parchment 02-36-203-018 4215 GRANITE 8/21/2020 $17,900 plat 134X208 $134 220FF R-3 A Parchment 02-36-203-037 4216 GRANITE 7/28/2020 $17,750 plat 132X236 $134 260FF R-3 A Parchment 02-36-203-024 5917 QUARTZ 10/5/2018 $16,900 plat 132X184 $128 260FF R-3 A Parchment 02-36-203-030 5880 QUARTZ 8/12/2015 $42,900 plat IRR $680 $ BY AC R-3 A Parchment 02-36-203-039 4158 QUARTZ 8/14/2020 $20,000 plat 116x267 $172 FF R-3 A Parchment 02-36-202-008 4369 Stony Ave 7/29/2020 $23,000 plat 132x360 $174 $ BY AC R-3 A Parchment 02-36-203-026/027/028 Rocky Road 6/12/2020 $60,000 plat 338x242 $178 260FF R-3 A Parchment 02-36-140-040 5883 Rocky Road 7/14/2020 $36,000 plat 132x333 $272 $ BY AC R-3 A Parchment 02-36-203-030 Quartz 4/22/2022 $39,900 plat 63x250 $633 $ by ac R-3 A Parchment 02-36-203-031 Quartz 4/22/2022 $29,900 plat 89x205 $336 $ by ac R-3 A Parchment average lot price $28,396 02-36-102-360 5903 NANCY ANN DR 3/13/2015 $36,000 plat 133'X391 $270.00 165ff R-3 40-02 Parchment 02-36-102-370 5891 NANCY ANN DR 7/23/2018 $25,000 plat 103x367 $249.00 200 R-3 40-02 Parchment 02-36-102-380 5879 NANCY ANN DR 6/5/2020 $25,000 plat 102x353 $245.00 200 R-3 40-02 Parchment 02-36-102-280 & 290 5932 Nancy Ann Drive 7/10/2020 $35,000 plat/setback 140x237 $250.00 255 R-3 40-02 Parchment 02-25-120-140 Springbrook 4/17/2018 $24,900 plat 207x149 $167.00 200ff R-3 twn spr Parchment 02-25-120-290 3515 Twin Spruce Drive 3/28/2016 $24,000 plat 120x202 $200.00 200ff R-3 SPBRK Parchment 02-25-120-110 3514 Twin Spruce 8/17/2021 $22,500 plat plat plat 125x186 $180.00 220 R-3 SPBRK Parchment 02-25-120-170 3538 Twin Spruce 6/4/2020 $20,500 123x171 $167.00 16OFF R-3 SPBRK Parchment 02-25-120-110 3514 Twin Spruce 8/17/2021 average lot price $22,500 $26,156 125x186 $180.00 220 R-3 twn spr Parchment 02-35-428-010 5302 Sovel St 6/9/2022 $32,777 plat 100x154 $328.00 220ff R-3 CHLHT Parchment 02-35-428-020 5326 Sovel St 6/9/2022 $32,777 plat 100x154 $328.00 220ff R-3 CHLHT Parchment 02-35-428-030 5350 Sovel St 6/9/2022 $32,777 plat 100x154 $328.00 220ff R-3 CHLHT Parchment - 02-35-428-040 5374 Sovel St 6/9/2022 $32,777 plat 100x154 $328.00 220ff R-3 CHLHT Parchment > 02-35-428-070 5446 Sovel St 6/9/2022 $32,777 plat -00x140 corner lot $328.00 220ff R-3 CHLHT Parchment 02-35-428-080 2986 Polaris Ave 6/9/2022 $32,777 plat 104x143 $315.00 220ff R-3 CHLHT Parchment 02-35-428-150 5377 Solvel St 6/9/2022 $32,777 plat 100x150 $328.00 220ff R-3 CHLHT Parchment 02-35-428-160 5353 Solvel St 6/9/2022 $32,777 plat 100x150 $328.00 220ff R-3 CHLHT Parchment adj prop owner adj prop owner OWN CONTIGUOUS PARCEL OWNS CONTIGUOUS PARCEL LARGE CORNER LOT 1.235 AC LARGE CORNER LOT 1.235 AC sold to neighbor purchased 3 lots together Land Contract purchased this lot and 31 purchased this lot and 30 IRR SHAPED LOT depth factor irr shaped lot I to one developer $295k to one developer $295k to one developer $295k to one developer $295k to one developer $295k to one developer $295k to one developer $295k to one developer $295k Cooper Township Vacant Land Values 02-35-428470 5329 Solvel St 6/9/2022 $32,777 plat 100x150 $328.00 220ff R-3 CHLHT Parchment 02-35-428-110 2959 Polaris Avenue 1/27/2021 $23,500 plat 98x148 $240.00 220ff R-3 CHLHT Parchment $511§ Highland Bluff Area 02-36-102-370 5891 NANCY ANN DR 7/23/2018 $25,000 plat 103x367 $249.00 200 R-3 40-02 Parchment 02-36-102-380 5879 NANCY ANN DR 6/5/2020 $25,000 plat 102x353 $245.00 200 R-3 40-02 Parchment 02-36-102-280 & 290 5932 Nancy Ann Drive 7/10/2020 $35,000 plat/setback 140x237 $250.00 255 R-3 40-02 Parchment one parcel is a triangle $28,333 Average FF $248 218,33333333 C5'li 4i !5. liC B[l : 02-26-251-300 Out lot 3/24/2020 $6,000 plat 66x234 $91FF R-2 SPBRK Parchment 02-26-251-310 Outlot 5/8/2020 $4,500 plat 66x207 $68FF R-2 SPBRK Parchment 02-26-251-320 Outlot 3/24/2020 $5,500 plat 66x200 $83FF R-2 SPBRK Parchment ;,cu:.: d p:,:. Parcel # small parcels Address Date of Sale Sale Price # of Acres DIMEN: ONS PRICE/AC current value class/zoning NBH School dist. 02-19-426-031 BACK LA itD OFF 14TH ST 9/25/2013 $6,000 0.51 135X165' $11,764.71 SPLIT; R-3 5073 PLAINWELL 02-1;9-426.019 BACK LAND OFF 14TH ST 9/25/2013 $5,000 0.32 135X100 $16,129.03 SPLIT R-3 5073 PLAINWELI 02-19 426-041 BACK LAND OFF 14TH ST 9/25/2013 %.,000. 0.41 135X132 $14,634.15 SPLIT R3 SD73 PLAINWELL 02-19-426=061 BACK LAND OFF 14TH ST 9/25/2013 $7,000 0.51 135X165 $13,725.49 SPLIT R-3 SD73 PLAINWELL 02-36-180-057 (split) behind house on Observation 8/21/2020 $1,500 0.13 33x177 $11,538.46 SPLIT R-2 SD 40 Parchment 02-22-151-031 (split) 02-10-376-010 Westnedge Ave 5/24/2019 3/30/2017 $30,001 $42,480 $30,000 $10,000 $26,550 $16,650 $10,57 Average $/ac &B $13,558.37 $4,329.00 $1,500,00 $5,802.71 $5,000.00 $2,364.20 $53, 201 R-1 5073 plainwell LAND LOCKED 28.32 M&B R-1 SD73 PLAINWELL 22-101-010(pt split/comb) back off Westnedge/D ave 12/7/2018 5.17 330x679 SPLIT R-6 5073 PLAINWELL pt 36-276-026 pt 09-430-010 & 10-351-0 pt 09-430-010 & 10-351-0 pt09-430-010 & 10-351-0 pt 09-430-010 & 10-351-0 pt 09-430-010 & 10351-0 02-25-226-050 90' on 24th sells to neighbor back prope back prope back prope back prop back property o 7th off 17 0 ff 7th 7th OLD RAILROAD BED 3/4/2015 5/24/2017 5/24/2017 5/24/2017 5/24/2017 5/24/2017 10/7/2019 5/24/2017 250 $25,000 2 11.23 7,4 4.7 5.4 6.27 IRR IRR X900+- 213X900+- 213X1050+- 2].3X1150+- IRR 0.00 $2,250.00. $2,2 $2, $3,987.00 $2: .00. 52 SPLIT SPLIT IT SPLIT SPLIT SPLIT $18,183 R-3 R-1 R-1 R-1 SD48 SD73 5073 5073 SD73 SD73 40-02 GULL LAKE PLAINWELL PLAIN' p IN LAINWELL PLAINWELL PARCHMENT pt 09-430-010 & 10-351-0 back property off 17th LAND DIVISION SALES FOR VACANT PARCELS PT 20-301-055 N 14TH STREET 7/20/2017 $24,000 $7Q000 $58,740 5.4 190X1200+- 10 2 $6,000 120' rd ftg $7,000 $4,417 $4,630 0 SPLIT PRICE PER ACRE R-1 R-1 5073 SD 73 PLAINWE PLAINWELL PT 31-476-031 N 14TH STREET 3/23/2016 10 r-3 SD 73 PLAINWELL PT13-406-010 PT 06-355-011 PT 06-355-011 E D AVE W BAVE WEAVE 6/2/2015 7/22/2015 9/16/2015 $5,000 $70,500 $70,000 RES RES RES SD 40-02 5D 73 SD 73 PARCHMENT PLAINWELL PLAINWELL PT 06-355-011 W BAVE 9/10/2015 $7,000 RES SD 73 PLAINWELL to one developer $295k depth factor irr shaped lot I sold to contiguous neighbor SOLD TO NEIGHBOR comb. To trailer park property 2016 SPLIT 2018 SPLIT/COMB 2018 SPLIT/COMB 2018 SPLIT/COMB 2018 SPLIT/COMB 2018 SPLIT/COMB NOT ON MARKET SOLD TO NEIGHBOR 2018 SPLIT/COMB comb to neighbors property ornh to neirhhors property parcel C parcel D Cooper Township Vacant Land Values PT 31-476-031 14TH STREET PT 05-230-021 16th Street PT 22-151-031 Westnedge 102-29-151-060 02-23-451-022 02-30-151-026 AVERAGE PRICE PER ACRE 14th Street non buildable for residence 12TH STREET ( 3/23/2016 $70,000 6/11/2018 $52,900 7/9/2019 $30,001 3/11/20161 $20,000 6/13/2017 11/28/2016 $28,000 $56,920 44 0.9; 6,738.92' 2, 81 9 QA land ;1 $24,200 $5,414 RES R-3 RES RES RES R1 AG R-1 SD73 PLAINWELL SD 73 PLAINWELL SPLIT FOR 2019 SD 73 PLAINWELL SPLIT FOR, 2020 SD73 ' plainwell QUALIFIED AG SD40 SD63 PARCHMENT OTSEGO $3,966.78 UNBUILDABLE COOPER CHARTER TOWNSHIP ial2 pricing / betterlocatian Parcel Number 01-24-126-019 01-13-476-071 2nd sale 14-14-155-023 03-14-101-041 15-07-300-026 03-15-276-015 02-08-426-016 14-13-160-080 02-17-426-040 Average Price per Acre & SF Iler parcels Sale Date Sale Price Adj SP 17 -Jun $ 50,000.00 $50,907.00 Jun -19 $ 125,000.00 $127,892.00 18 -May $ 16,000.00 $19,360.00 Jan -21 $ 128,500.00 $131,700.00 Mar -21 $ 80,000.00 $80,000.00 Jun -21 $ 50,000.00 $50,000.00 Feb -22 $ 140,000.00 $140,000.00 19 -Jan $ 100,000.00 $100,502.00 Feb -19 $ 170,000.00 $170,000.00 Industrial Sales used for COOPER CHARTER TOWNSHIP Cooper Commercial larger parcels 15-18-100-045 (split) Sep -19 03-14-101-041 Jan -21 01-23-226-017 Dec -19 06-03-460-020 Sep -20 Average Prlte perAtre 01-24-226-010 03-15-276-015 06-25-235-011 (split) 02-35-410-050 03-15-276-015 02-35-410-050 02-35-358-300 Industrial pricing/ over 10 Acres PARCEL NUMBER 14-07-255-019 14-07-455-021 Industrial pricing / under 10 Acres 14-07-405-021 14-07-130-024 Additional under 10Ac Industrial sales 02-35-276-052 (split) 02-35-276-055 (split) 02-35-276-059 (Split) 100,000.00 128,500.00 150,000.00 150,000.00 $103,237.00 $131,700.00 $152,077.00 $153,431.00 Jun -17 $ 84,000.00 $ 84,861.00 19 -Jun $ 50,000.00 $ 50,155.00 11 -May $ 69,000.00 $ 71,797.00 21 -Sep $ 17,500.00 $17,758.00 19 -Jun $ 50,000.00 $ 50,155.00 21 -Sep $ 17,500.00 $ 17,740.00 20 -Oct $ 60,000.00 $ 60,190.00 DATE Nov -16 Oct -17 Dec -20 Mar -22 Jan -18 Aug -18 Jan -17 SALE PRICE ADJ SALE PRICE $230,000.00 $234,745.00 $175,000.00 $177,875.00 $135,000.00 $135,000.00 $165,000.00 $165,000.00 96,000.00 $98,324.00 35,000.00 $35,806.00 52,000.00 $53,317.00 SQ FT Acres Price/SF 129,373 2.97 $0.39 $ 159,865 3.67 $0.80 $ 35,284 0.81 $0.54 $ 154,202 3.54 $0.48 $ 52,627 1.21 $1.52 $ 43,996 1.01 $1.14 $ 55,757 1.28 $0.52 $ 2.06 $1.12 $ 96,268 2.21 $1.14 $ 2.08 .:$0.85 $ 154,202 4.74 $0.50 $ 3.54 $0.48 $ 10.91 $0.32 $ 5.97 $0.59 $ 6.29 f ,- 047 $ 55,830.00 1.28 43,996.00 1.01 61,894.00 1.42 16,596.00 0.381 43,996.00 1.01 16,596.00 0.381 20,473.00 0.47 0.56 1.52 1.14 1.16 $1.07 $1.14 $1.05 $ 2.94 $0.30 TOTAL AC 2ACVALUE RESIDUAL$ 18.2 $61,047.00 $173,698.00 18.39 $61,047.00 $116,828.00 7.42 $61,047.00 $73,953.00 11.02 $61,047.00 $103,953.00 8.36 2.74 4.08 $0.27 $0.30 $0.30 $0.29 Price / Acre 17,140.00 34,848.00 23,522.00 20,909.00 66,211.00 49,658.00 22,651.00 48,544.00 49,658.00 37,015.67 21,780.00 20,909.00 13,940.00 24,829.00 20;364.550 $ 66,174.00 $ 49,505.00 $ 5000,,419.00 WI $ 46,609.00 $ 49,658.00 $ 45,738.00 $ 60,191.00 $ 50,549.00 RESIDUAL ACREAGE 16.2 16.39 5.42 9.02 11,761.00 13,068.00 13,068.00 Location / Township W D Ave Alamo by gas station Neptune dr behind BP Ptg Rd N of E VW Ave 32nd st S of East C Avenue Sprinkle Rd N of Randall St 32nd St 5 of Macywood lane old stretch a dollar selling on LC Schoolcraft Twp former vet office Total per ac w/o first sale 5420 E V Ave Brady Twp W D Ave ALAMO TWP 131 @ D Ave Alamo N 32nd Street Richland twp pking lot on Wynn Rd oshtemo 2570 Bracket N 32nd Street Richland twp 2570 Bracket 5013 N Riverview Dr RESIDUAL PRICE / SQ FT $0.25 $0.16 $0.21 $0.31 $0.26 $0.29 N Riverview/Collingwood N Riverview 5593 N Riverview Alamo Twp Alamo Twp Industrial Industrial RESIDUAL PRICE / AC. $10,722.00 $7,128.00 $8,925.00 $13,645.00 $11,525.00 $12,585.00 Industrial Industrial Industrial Co Commercial Larg Parcels .47 ercial pricing Commercial = t 8 8d 2023 Commercial Site Price = $25,000 Insustrial Larger Parcels .27 / sf over 30Ac..29 / sf under 29Ac. Commercial Larger Parcels .29/sf under 19 Ac. .28/sf 20-24Ac .25/sf 25-29Ac .24/sf 30-39Ac .22/sf 40-49Ac .20/sf 50 & up .18/sf 100Ac & up Split for 2019 Split for 2019 Split for 2019 Parcel Number Street Address Sale Date Sale Price Instr. 02-01-151-008 N 22ND 11/21/2022 $160,000.00 WD 02-01-260-010 3/16/2022 $75,000.00 WD 02-01-260-020 3/16/2022 $75,000.00 WD 02-01-280-021 10393 N 24TH 3/16/2022 $75,000.00 WD 02-02-126-015 2100 E BASELINE 8/24/2022 $0.00 QC 02-02-380-081 10063 N RIVERVIEW 7/22/2022 $185,500.00 WD 02-02-451-033 10174 N RIVERVIEW 4/29/2022 $285,000.00 WD. 02-02-451-034 10150 N RIVERVIEW 8/31/2022 $75,000.00 WD 02-03-151-010 N 19TH 5/26/2022 $160,000.00 WD 02-03-326-030 10268 N 19TH 10/4/2022 $249,900.00 WD 02-04-276-010 5/27/2022 $160,000.00 WD 02-04-351-010 10016 N 16TH 5/20/2022 $160,000.00 WD 02-04-401-013 10410 N 17TH 8/18/2022 $1,000.00 WD 02-05-126-070 2583 W BASELINE 10/11/2022 $15,000.00 WD 02-05-465-020 2420 W13 7/12/2022 $253,000.00 WD 02-06-151-062 10652 N 12TH 3/1/2022 $210,000.00 WD 02-06-151-121 4974 W AB 2/16/2022 $202,400.00 WD 02-06-417-011 3829 W AB 6/9/2022 $165,000.00 WD 02-07-101-033 9828 N 12TH 10/6/2022 $0.00 QC 02-07-151-040 9580 N 12TH 5/6/2022 $0.00 QC 02-07-201-020 3735 W 8 7/12/2022 $0.00 QC 02-07-245-018 3217 W13 7/18/2022 $565,000.00 WD 02-07-326-013 4446 W C 12/27/2022 $762,900.00 WD 02-08-226-040 9863 N 16TH 12/22/2022 $244,500.00 WD 02-08-276-023 DOUGLAS 7/15/2022 $1.00 WD 02-08-276-029 9777 N 16TH 7/15/2022 $1.00 WD 02-08-326-030 2520 W C 9/30/2022 $0.00 WD 02-08-435-040 N 16TH 10/21/2022 $225,000.00 WD 02-08-435-050 9189 DOUGLAS 10/21/2022 $225,000.00 WD 02-08-480-010 1816 W C 7/27/2022 $225,000.00 WD 02-09-210-010 9852 N 17TH 5/31/2022 $190,000.00 WD 02-09-455-050 9140 N 17TH 7/1/2022 $475,000.00 WD 02-11-126-050 2146 E B 4/15/2022 $185,000.00 WD 02-11-201-056 9785 N RIVERVIEW 3/11/2022 $105,000.00 WD 02-11-251-017 9680 N RIVERVIEW 4/15/2022 $330,000.00 WD 02-12-480-021 9211 N 24TH 12/2/2022 $25,000.00 WD 02-13-230-030 4944 E C 12/28/2022 $240,000.00 WD 02-14-426-073 8290 N RIVERVIEW 4/25/2022 $225,000.00 WD 02-14-480-040 2831 E D 5/20/2022 $250,000.00 WD 02-14-480-050 2863 E D 4/12/2022 $157,353.00 WD 02-15-355-016 E D 3/7/2022 $25,000.00 WD 02-16-130-010 979 WC 8/26/2022 $231,500.00 WD 02-16-130-035 8903 N 17TH 12/23/2022 $386,000.00 WD 02-16-360-020 8076 DOUGLAS 8/17/2022 $199,000.00 WD 02-16-360-051 8004 DOUGLAS 12/31/2022 $200,000.00 WD 02-16-365-020 1406 W D 7/8/2022 $0.00 QC 02-16-426-015 332 WD 4/29/2022 $0.00 QC 02-17-226-080 8925 DOUGLAS 8/19/2022 $262,200.00 WD 02-17-480-011 8137 DOUGLAS 6/13/2022 $425,000.00 WD 02-17-482-081 1666 W D 6/24/2022 $165,000.00 WD 02-17-482-091 1646 W D 6/10/2022 $135,400.00 WD 02-18-101-026 4765 W C 7/21/2022 $420,000.00 WD 02-18-201-010 3993 W C 12/2/2022 $290,000.00 WD 02-18-301-034 8360 N 12TH 10/31/2022 $107,000.00 WD 02-18-378-008 4086 W D 4/12/2022 $0.00 QC 02-18-455-015 W D 2/16/2022 5180,000.00 WD 02-19-201-020 3855 W D 9/26/2022 $276,800.00 WD 02-19-226-020 W D 1/14/2022 $0.00 WO 02-19-230-100 7801 N 14TH 9/26/2022 $179,900.00 WD 02-19-320-100 4382 WALKER RIDGE 8/26/2022 5310,000.00 WD 02-19-330-220 7465 RED ROCK TRAIL 12/9/2022 $329,900.00 WD 02-19-353-003 7172 TURKEY GLEN TRAIL 10/7/2022 $590,000.00 WD Terms of Sale 03 -ARM'S LENGTH 09 -FAMILY 09 -FAMILY 09 -FAMILY 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 19 -MULTI PARCEL ARM'S LENGTH 03 -ARM'S LENGTH 20 -MULTI PARCEL SALE REF 03 -ARM'S LENGTH 32 -SPLIT VACANT 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 09 -FAMILY 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 32 -SPLIT VACANT 32 -SPLIT VACANT 09 -FAMILY 20 -MULTI PARCEL SALE REF 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 32 -SPLIT VACANT 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH Inf. Adj. Sale $ Prev. Asmnt. Cur. Appraisal ECF Area $160,000.00 $47,050.00 $104,949.00 SD73 $75,000.00 $155,700.00 $307,889.00 SD73 $75,000.00 $155,700.00 $307,889.00 SD73 $75,000.00 $155,700.00 5307,889.00 S073 $0.00 $67,900.00 $142,975.00 SD73 $185,500.00 558,400.00 $125,888.00 SD73 $285,000.00 $76,000.00 $217,598.00 5073 575,000.00 $50,900.00 5108,270.00 SD73 $160,000.00 $34,650.00 $69,232.00 SD73 5249,900.00 555,050.00 $188,241.00 SD73 5160,000.00 $4,200.00 $8,352.00 3073 $160,000.00 $65,550.00 $146,383.00 SD73 $1,000.00 $0.00 $470,515.00 SD73 $15,000.00 $23,200.00 $50,040.00 SD73 $253,000.00 $92,800.00 $227,196.00 SD73 5210,000.00 $73,950.00 $160,802.00 S073 $202,400.00 $64,000.00 $138,640.00 5073 $165,000.00 $50,400.00 $126,274.00 S073 $0.00 $243,150.00 $552,264.00 SD73 $0.00 $163,000.00 5352,421.00 S073 $0.00 $104,000.00 $218,130.00 SD73 $565,000.00 $194,050.00 $423,487.00 SD73 $762,900.00 $361,350.00 $818,066.00 SD73 $244,500.00 $81,950.00 $180,745.00 5073 $1.00 $0.00 $38,200.00 SD73 $1.00 $0.00 $76,075.00 SD73 $0.00 $129,600.00 $303,583.00 SD73 $225,000.00 $96,200.00 $244,255.00 SD73 $225,000.00 $96,200.00 $244,255.00 SD73 $225,000.00 $64,400.00 5173,620.00 SD73 $190,000.00 $92,450.00 $208,260.00 5073 $475,000.00 $233,850.00 $518,976.00 SD73 $185,000.00 $46,300.00 $138,233.00 5073 5105,000.00 $45,200.00 $99,103.00 S073 $330,000.00 $134,450.00 $286,208.00 5073 525,000.00 $0.00 $33,559.00 SD48 $240,000.00 591,100.00 $185,461.00 SD40 $225,000.00 $115,150.00 $242,168.00 SD40 $250,000.00 $100,600.00 $215,483.00 SD40 5157,353.00 $91,100.00 $197,384.00 SD40 $25,000.00 $14,950.00 $32,051.00 5073 $231,500.00 $106,800.00 $250,755.00 SD73 $386,000.00 $152,700.00 5359,746.00 SD73 5199,000.00 $95,250.00 5200,913.00 CBD R $200,000.00 $67,400.00 $172,541.00 CBD R $0.00 $86,300.00 5186,763.00 CBD R $0.00 $179,450.00 $402,384.00 SD73 5262,200.00 $95,950.00 $229,923.00 S073 $425,000.00 $181,600.00 $416,940.00 COM 1 $165,000.00 546,200.00 $101,214.00 CBD R $135,400.00 $34,350.00 $93,456.00 CBD R $420,000.00 $135,350.00 $292,761.00 SD73 $290,000.00 $104,200.00 $249,466.00 SD73 $107,000.00 $55,800.00 $131,622.00 S073 $0.00 $164,100.00 5360,890.00 SD73 $180,000.00 539,650.00 $105,699.00 5073 $276,800.00 $106,050.00 5231,063.00 SD73 $0.00 $62,050.00 $126,682.00 S073 5179,900.00 $67,700.00 $160,730.00 SD73 $310,000.00 5171,950.00 $298,884.00 WLKMD 5329,900.00 $153,300.00 $307,066.00 WLKMD $590,000.00 5236,750.00 5517,412.00 SITEC Other Parcels in Sale 02-01-280-021, 02-01-260-020 02-01-260-010, 02-01-280-021 02-01-260-010, 02-01-260-020 02-04-276-010 02-03-151-010 02-08-435-050 02-08-435-040 Land Table PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS PLAINWELL SCHOOLS * PLAINWELL SCHOOLS PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * GULL LAKE SCHOOLS PARCHMENT SCHOOLS* PARCHMENT SCHOOLS* PARCHMENT SCHOOLS* PARCHMENT SCHOOLS* PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS COMMERCIAL COMMERCIAL PLAINWELL SCHOOLS * PLAINWELL SCHOOLS PLAINWELL SCHOOLS * COMMERCIAL PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * PLAINWELL SCHOOLS * WALKER TRAILS#1 * WALKER MEADOWS * WALKER WOODS SITE CONDOS 02-19-353-005 7124 TURKEY GLEN TRAIL 8/9/2022 $415,000.00 WO 03 -ARM'S LENGTH $415,000.00 $195,300.00 $446,146.00 SITEC WALKER WOODS SITE CONDOS 02-20-151-130 7564 N 14TH 3/31/2022 $252,000.00 WD 03 -ARM'S LENGTH $252,000.00 $94,450.00 $214,197.00 SD73 PLAINWELL SCHOOLS * 02-20-236-048 7795 DOUGLAS 9/1/2022 $380,000.00 LC 31 -SPLIT IMPROVED $377,500.00 $0.00 $362,958.00 CBD R COMMERCIAL 02-20-480-020 1970 W E 9/30/2022 $299,000.00 WD 03 -ARM'S LENGTH $299,000.00 $101,250.00 $241,017.00 SD73 PLAINWELL SCHOOLS * 02-21-155-010 7594 DOUGLAS 11/16/2022 $1,000,000.00 WD 03 -ARM'S LENGTH $1,000,000.00 $240,900.00 $575,180.00 CBD R COMMERCIAL 02-21-235-010 W D 1/14/2022 $0.00 WD 09 -FAMILY $0.00 $91,700.00 $185,596.00 SD73 PLAINWELL SCHOOLS * 02-21-235-010 W 0 2/1/2022 $0.00 WO 09 -FAMILY $0.00 591,700.00 $185,596.00 SD73 PLAINWELL SCHOOLS * 02-22-151-009, 02-22-151-001, 02- 02-22-101-012 N WESTNEOGE 3/2/2022 $241,250.00 WD 19 -MULTI PARCEL ARM'S LENGTH $241,250.00 $110,550.00 $222,168.00 5073 22-101-050, 02-22-101-070, 02-22- PLAINWELL SCHOOLS * 101-030 02-23-226-015 7949 N RIVERVIEW 10/14/2022 $289,900.00 WD 03 -ARM'S LENGTH $289,900.00 $102,750.00 5212,584.00 SD40 PARCHMENT SCHOOLS * 02-24-150-002 7671 CARDINAL HILLS 6/22/2022 $297,000.00 WD 03 -ARM'S LENGTH 5297,000.00 $122,250.00 $267,812.00 RIVHL RIVERVIEW HILLS PLAT * 02-24-150-003 3270 CARDINAL HILLS 6/1/2022 $283,000.00 WD 03 -ARM'S LENGTH $283,000.00 $0.00 $250,827.00 RIVHL RIVERVIEW HILLS PLAT* 02-24-150-030 3376 CRIMSON OAK 5/19/2022 $350,000.00 WD 03 -ARM'S LENGTH $350,000.00 $137,900.00 $310,330.00 RIVHL RIVERVIEW HILLS PLAT * 02-24-155-010 7618 RIVERVIEW 3/25/2022 $147,000.00 WD 03 -ARM'S LENGTH $147,000.00 $51,000.00 5109,652.00 5040 PARCHMENT SCHOOLS* 02-24-451-066 4321 E E 8/30/2022 $440,000.00 WD 03 -ARM'S LENGTH $440,000.00 5117,650.00 $275,866.00 SPBRK SPRINGBROOK * 02-25-120-220 6812 SHADY GROVE 9/30/2022 $330,000.00 WD 03 -ARM'S LENGTH $330,000.00 $143,550.00 $349,740.00 TWNSP SPRINGBROOK * 02-25-126-090 6927 SPRINGBROOK 6/20/2022 $260,000.00 WD 03 -ARM'S LENGTH $260,000.00 595,800.00 $223,753.00 SPBRK SPRINGBROOK * 02-25-127-019 3732E E 12/9/2022 $282,500.00 WD 03 -ARM'S LENGTH $282,500.00 $128,000.00 $285,427.00 SPBRK SPRINGBROOK 02-25-476-094 6013 N 24TH 1/12/2022 $192,000.00 WD 03 -ARM'S LENGTH $192,000.00 572,550.00 $160,909.00 5048 GULL LAKE SCHOOLS 02-26-251-100 2993 SPRINGBROOK 6/23/2022 $0.00 QC 09 -FAMILY $0.00 $84,800.00 5179,722.00 SPBRK SPRINGBROOK * 02-26-351-490 1893 ROOSEVELT 10/12/2022 $147,000.00 WD 03 -ARM'S LENGTH $147,000.00 $49,050.00 $109,332.00 MCKIN MCKINLEY 02-26-376-040 2141 MCKINLEY 1/31/2022 $95,000.00 WD 03 -ARM'S LENGTH $95,000.00 $44,200.00 $97,786.00 MCKIN MCKINLEY 02-26-451-310 2656 MCKINLEY 9/8/2022 $0.00 WD 09 -FAMILY $0.00 $87,000.00 $187,965.00 MCKIN MCKINLEY 02-26-476-151 6191 N RIVERVIEW 7/21/2022 $0.00 WD 09 -FAMILY $0.00 $104,800.00 $232,013.00 MCKIN 02-26-476-155 MCKINLEY 02-26-476-155 6191 N RIVERVIEW 7/21/2022 $0.00 WD 09 -FAMILY $0.00 $123,050.00 $267,515.00 MCKIN 02-26-476-151 MCKINLEY 02-26-476-410 3003 ROOSEVELT 8/11/2022 $162,000.00 WD 03 -ARM'S LENGTH $162,000.00 $57,250.00 $136,087.00 MCKIN MCKINLEY 02-26-490-024 6041 N RIVERVIEW 9/21/2022 $0.00 QC 09 -FAMILY $0.00 586,200.00 $189,564.00 5040 PARCHMENT SCHOOLS * 02-27-301-018 1/14/2022 $0.00 WD 09 -FAMILY $0.00 $43,400.00 $103,856.00 5073 PLAINWELL SCHOOLS* 02-27-351-011 6120N WESTNEOGE 1/14/2022 $0.00 WD 09 -FAMILY $0.00 $108,650.00 $229,423.00 SD73 PLAINWELL SCHOOLS* 02-28-100-003 6944 DOUGLAS 11/14/2022 $130,000.00 WD 03 -ARM'S LENGTH $130,000.00 $71,450.00 $152,378.00 SD73 PLAINWELL SCHOOLS * 02-28-320-190 DOUGLAS 2/9/2022 $30,000.00 WD 03 -ARM'S LENGTH 530,000.00 $5,450.00 $10,902.00 SD73 02-28-320-220, 02-28-320-240 PLAINWELL SCHOOLS * 02-28-320-220 DOUGLAS 2/9/2022 $30,000.00 WD 03 -ARM'S LENGTH $30,000.00 $5,450.00 $10,902.00 SD73 02-28-320-190,02-28-320-240 PLAINWELL SCHOOLS * 02-28-320-240 DOUGLAS 2/9/2022 $30,000.00 WD 03 -ARM'S LENGTH $30,000.00 $5,450.00 $10,902.00 S073 02-28-320-220,02-28-320-190 PLAINWELL SCHOOLS* 02-28-320-383 1375 WOODLURE 4/8/2022 $201,500.00 WD 09 -FAMILY $201,500.00 $76,850.00 $166,030.00 SD73 PLAINWELL SCHOOLS * 02-28-390-032 1114 W F 6/24/2022 $256,000.00 WD 19 -MULTI PARCEL ARM'S LENGTH $256,000.00 597,650.00 $219,649.00 5073 02-28-390-041 PLAINWELL SCHOOLS * 02-28-390-041 W F 6/24/2022 $256,000.00 WD 20 -MULTI PARCEL SALE REF $256,000.00 $97,650.00 $219,649.00 SD73 02-28-390-032 PLAINWELL SCHOOLS* 02-28-496-070 102 W F 12/1/2022 $230,000.00 WD 03 -ARM'S LENGTH 5230,000.00 $72,250.00 $175,581.00 S073 PLAINWELL SCHOOLS * 02-29-101-010 3165 W E 10/11/2022 $271,000.00 WD 03 -ARM'S LENGTH $271,000.00 $104,500.00 $252,994.00 SD73 PLAINWELL SCHOOLS * 02-30-230-034 3698 LIVERPOOL 8/29/2022 $379,000.00 WD 03 -ARM'S LENGTH $379,000.00 $183,200.00 $356,168.00 CPR M COOPERS MEADOWS * 02-30-427-310 6398 HEATHER RIDGE 5/27/2022 $351,500.00 WD 03 -ARM'S LENGTH 5351,500.00 $140,300.00 $303,312.00 CUTTR CUTTERS RIDGE * 02-30-427-370 3566 TIMBERSTONE 8/22/2022 $358,500.00 WD 03 -ARM'S LENGTH 5358,500.00 5131,750.00 $298,968.00 CUTTR CUTTERS RIDGE * 02-30-430-070 3434 TIMBERSTONE 9/29/2022 $360,000.00 WD 03 -ARM'S LENGTH $360,000.00 $139,000.00 $299,879.00 CUTTR CUTTERS RIDGE * 02-30-430-120 6398 FLAGSTONE 5/6/2022 $387,000.00 WD 03 -ARM'S LENGTH $387,000.00 $158,050.00 $342,790.00 CUTTR CUTTERS RIDGE * 02-30-476-015 3694 W F 6/30/2022 $330,000.00 WD 19 -MULTI PARCEL ARM'S LENGTH $330,000.00 $101,700.00 $244,740.00 SD73 02-30-476-040 PLAINWELL SCHOOLS * 02-30-476-040 6/30/2022 $330,000.00 WD 20 -MULTI PARCEL SALE REF $330,000.00 $101,700.00 $244,740.00 S073 02-30-476-015 PLAINWELL SCHOOLS * 02-30-476-050 6107 N 14TH 6/9/2022 $445,000.00 WD 03 -ARM'S LENGTH $445,000.00 $147,250.00 $340,958.00 SD73 PLAINWELL SCHOOLS * 02-31-110-007 4785 W F 2/11/2022 5294,900.00 WD 03 -ARM'S LENGTH $294,900.00 $121,250.00 $262,198.00 5063 OTSEGO SCHOOLS * 02-31-151-041 N 12TH 5/10/2022 $34,900.00 WD 32 -SPLIT VACANT $34,900.00 $0.00 $35,864.00 SD63 OTSEGO SCHOOLS * 02-31-276-031 5601 N 14TH 8/5/2022 $449,900.00 WD 03 -ARM'S LENGTH $449,900.00 $80,750.00 $230,017.00 SD73 PLAINWELL SCHOOLS * 02-31-301-021 5510 RAVINE 1/10/2022 $0.00 QC 32 -SPLIT VACANT $0.00 $0.00 $162,330.00 SD63 OTSEGO SCHOOLS * 02-31-301-034 5288 RAVINE 1/10/2022 $0.00 QC 32 -SPLIT VACANT $0.00 $0.00 $803,617.00 AG AGRICULTURAL 02-31-301-034 5288 RAVINE 1/10/2022 $0.00 QC 32 -SPLIT VACANT $0.00 $0.00 $803,617.00 AG AGRICULTURAL 02-32-379-230 5225 LANDS END 6/3/2022 $269,000.00 WD 03 -ARM'S LENGTH $269,000.00 $90,550.00 $207,796.00 SD40 LANDS END PLAT 02-32-380-430 5036 LANDS END 3/14/2022 $250,000.00 WD 03 -ARM'S LENGTH $250,000.00 $109,050.00 $238,535.00 SD40 LANDS END PLAT 02-32-390-021 2568 W G 8/24/2022 $260,000.00 WD 03 -ARM'S LENGTH $260,000.00 $103,150.00 $227,658.00 LANDS LANDS END PLAT 02-32-390-031 2530 W G 7/15/2022 $330,000.00 WD 03 -ARM'S LENGTH $330,000.00 $113,550.00 $258,550.00 LANDS LANDS END PLAT 02-32-426-061 5345 OLD DOUGLAS 5/31/2022 $242,000.00 WD 03 -ARM'S LENGTH $242,000.00 $99,650.00 $214,536.00 SD40 PARCHMENT SCHOOLS * 02-33-183-061 5719 DOUGLAS 1/28/2022 $192,000.00 WD 03 -ARM'S LENGTH $192,000.00 $98,250.00 $213,032.00 5073 PLAINWELL SCHOOLS * 02-33-183-191 5575 DOUGLAS 4/29/2022 $170,000.00 WD 03 -ARM'S LENGTH $170,000.00 $87,500.00 $189,722.00 SD73 PLAINWELL SCHOOLS* 02-33-183-213 5563 DOUGLAS 4/29/2022 5170,000.00 WD 03 -ARM'S LENGTH 5170,000.00 $88,800.00 $192,504.00 S073 PLAINWELL SCHOOLS * 02-33-183-291 5488 ROLLING HILLS 8/22/2022 $224,500.00 WD 03 -ARM'S LENGTH $224,500.00 $76,100.00 $163,683.00 SD73 PLAINWELL SCHOOLS * 02-33-201-020 733 W F 1/10/2022 $351,000.00 WD 03 -ARM'S LENGTH $351,000.00 $165,750.00 $367,888.00 MULDR MULDERS ANNEX * 02-33-201-172 155 W F 8/18/2022 $250,000.00 WD 03 -ARM'S LENGTH $250,000.00 596,800.00 5195,956.00 MULDR MULDERS ANNEX * 02-33-276-030 N WESTNEDGE 1/14/2022 $0.00 WD 02-33-276-060 5521 N WESTNEDGE 3/22/2022 $85,000.00 WD 02-33-426-016 5483 N WESTNEDGE 5/18/2022 $186,000.00 WD 02-33-451-050 1068 W G 6/1/2022 $250,000.00 WD 02-33-451-051 1068 W G 6/1/2022 $250,000.00 WD 02-33-480-110 626 W G 8/3/2022 $130,000.00 WD 02-33-480-110 626 W G 10/25/2022 $140,000.00 LC 02-34-226-050 5899 N 20TH 4/22/2022 $220,000.00 WD 02-34-276-070 5535 N 20TH 4/22/2022 $0.00 LC 02-34-360-220 5042 RENSHAW 10/14/2022 $0.00 QC 02-34-360-230 5024 N WESTNEDGE 7/19/2022 $190,000.00 WD 02-34-476-111 1475 REMUS 10/19/2022 $173,000.00 WD 02-34-476-261 5228 BEVERLY 2/25/2022 $100,000.00 WD 02-34-476-585 5098 EVERHARD 2/17/2022 $149,900.00 WD 02-34-476-740 5051 BEVERLY 7/26/2022 $147,500.00 WD 02-34-476-850 835 E G 6/10/2022 $132,000.00 WD 02-34-476-890 915 E G 8/29/2022 $148,900.00 WD 02-35-101-010 5986 N 20TH 7/15/2022 $165,000.00 WD 02-35-101-030 5912 N 20TH 4/22/2022 $220,000.00 WD 02-35-101-041 5888 N 20TH 4/22/2022 $220,000.00 WD 02-35-151-050 5652 N 20TH 3/25/2022 $75,000.00 WD 02-35-232-050 5788 N RIVERVIEW 8/19/2022 $217,500.00 WD 02-35-232-090 5720 MT OLIVET 7/22/2022 $245,000.00 WD 02-35-301-070 1711 COLBY 12/28/2022 $135,000.00 WD 02-35-326-480 5425 KEYES 3/18/2022 $120,000.00 WD 02-35-326-580 5343 KEYES 7/22/2022 $20,000.00 WD 02-35-326-590 KEYES 7/22/2022 $20,000.00 WD 02-35-326-600 5331 KEYES 6/2/2022 $0.00 QC 02-35-326-630 5305 KEYES 3/7/2022 $150,000.00 WD 02-35-330-290 5380 KEYES 1/12/2022 $139,600.00 WD 02-35-330-681 5222 KEYES 11/7/2022 $148,000.00 WD 02-35-330-900 5134 KEYES 8/11/2022 $72,300.00 WD 02-35-351-160 5228 N 20TH 1/26/2022 $31,500.00 WD 02-35-351-230 5185 BOYLAN 8/22/2022 $150,000.00 WD 02-35-351-400 5066 N 2011-1 8/3/2022 $54,000.00 WD 02-35-351-490 5027 BOYLAN 6/10/2022 $150,317.00 WD 02-35-352-030 5320 BOYLAN 5/31/2022 $45,000.00 WD 02-35-352-111 5256 BOYLAN 6/10/2022 $121,000.00 WD 02-35-352-151 5228 BOYLAN 9/2/2022 $61,000.00 WD 02-35-352-200 5201 WAYNE 7/6/2022 $120,000.00 WD 02-35-352-270 5148 BOYLAN 5/11/2022 $0.00 WD 02-35-353-330 5188 WAYNE 8/26/2022 $115,000.00 WO 02-35-353-360 5175 COLLINGWOOD 6/22/2022 $180,000.00 WD 02-35-353-380 5152 WAYNE 8/22/2022 $179,500.00 WD 02-35-353-380 5152 WAYNE 5/20/2022 $115,000.00 WD 02-35-353-390 5148 WAYNE 1/3/2022 $115,000.00 WD 02-35-378-140 5160 N RIVERVIEW 2/25/2022 $175,000.00 WD 02-35-378-200 5216 N RIVERVIEW 3/11/2022 $175,000.00 WD 02-35-378-210 N RIVERVIEW 3/11/2022 $175,000.00 WD 02-35-378-220 5228 N RIVERVIEW 4/29/2022 $169,900.00 WD 02-35-405-040 5356 N RIVERVIEW 5/13/2022 $75,000.00 WD 02-35-410-230 2610 THAYER 10/24/2022 $220,000.00 WD 02-35-427-014 4/22/2022 $267,500.00 WD 02-35-428-010 5302 SOLVEL 6/9/2022 $32,777.00 WD 02-35-428-020 5326 SOLVEL 6/9/2022 $32,777.00 WD 02-35-428-030 5350 SOLVEL 6/9/2022 $32,777.00 WD 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 19 -MULTI PARCEL ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 20 -MULTI PARCEL SALE REF 20 -MULTI PARCEL SALE REF 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 19 -MULTI PARCEL ARM'S LENGTH 19 -MULTI PARCEL ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 19 -MULTI PARCEL ARM'S LENGTH 20 -MULTI PARCEL SALE REF 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 20 -MULTI PARCEL SALE REF 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH $0.00 $28,500.00 $64,342.00 5073 $85,000.00 $40,800.00 $88,494.00 SD73 $186,000.00 $59,600.00 $130,957.00 SD40 $250,000.00 $91,300.00 $195,175.00 S040 $250,000.00 $91,300.00 $195,175.00 5D40 $130,000.00 $52,000.00 $113,070.00 S040 $140,000.00 $52,000.00 $116,813.00 5040 $220,000.00 $76,300.00 $151,089.00 MCKIN $0.00 $69,550.00 $149,998.00 MCKIN $0.00 $28,550.00 $132,701.00 SD40 $190,000.00 $57,250.00 $121,333.00 SD40 $173,000.00 $53,400.00 $113,392.00 MCKIN $100,000.00 $42,950.00 $91,296.00 MCKIN $149,900.00 $60,450.00 $133,960.00 MCKIN $147,500.00 $57,650.00 $125,909.00 MCKIN $132,000.00 $53,850.00 $113,725.00 MCKIN $148,900.00 $38,600.00. $102,099.00 MCKIN $165,000.00 $47,000.00 $123,241.00 MCKIN $220,000.00 $76,300.00 $151,089.00 MCKIN $220,000.00 $76,300.00 $151,089.00 MCKIN $75,000.00 $80,350.00 $173,487.00 MCKIN $217,500.00 $76,250.00 $161,716.00 5040 $245,000.00 $83,850.00 $198,493.00 SD40 $135,000.00 $49,700.00 $117,380.00 MCKIN $120,000.00 $46,450.00 $101,678.00 MCKIN $20,000.00 $51,850.00 $114,553.00 MCKIN $20,000.00 $51,850.00 $114,553.00 MCKIN $0.00 $31,850.00 $70,084.00 MCKIN $150,000.00 $57,600.00 $125,780.00 MCKIN $139,600.00 $34,800.00 $76,402.00 MCKIN $148,000.00 $42,450.00 $97,185.00 MCKIN $72,300.00 $39,250.00 $85,359.00 MCKIN $31,500.00 $32,650.00 $92,806.00 MCKIN $150,000.00 $55,450.00 $120,436.00 MCKIN $54,000.00 $36,950.00 $80,996.00 MCKIN $150,317.00 $50,000.00 $109,690.00 MCKIN $45,000.00 $30,100.00 $66,794.00 MCKIN $121,000.00 $62,200.00 $138,601.00 MCKIN $59,700.00 $48,000.00 $106,030.00 MCKIN $120,000.00 $39,700.00 $87,413.00 MCKIN $0.00 $47,000.00 $103,228.00 MCKIN $115,000.00 $29,300.00 $64,679.00 MCKIN $180,000.00 $50,750.00 $141,580.00 MCKIN $179,500.00 $57,950.00 $127,312.00 MCKIN $115,00000 $57,950.00 $128,218.00 MCKIN $115,000.00 $47,350.00 $106,246.00 MCKIN $175,000.00 $55,200.00 $117,089.00 SD40 $175,000.00 $37,700.00 $102,550.00 SD40 $175,000.00 $37,700.00 $102,550.00 SD40 $169,900.00 $52,950.00 $112,285.00 SD40 $75,000.00 $57,150.00 $127,505.00 COM 1 $220,000.00 $77,450.00 $180,025.00 CHLHT $267,500.00 $9,100.00 $18,224.00 CHLHT $32,777.00 $11,10000 $22,206.00 CHLHT $32,777.00 $11,100.00 $22,206.00 CHLHT $32,777.00 $11,10000 $22,206.00 CHLHT 02-35-101-030, 02-35-101-041 02-34-226-050, 02-35-101-041 02-35-101-030, 02-34-226-050 02-35-326-590 02-35-326-580 02-35-378-210 02-35-378-200 02-35-435-160 02-35-428-030, 02-35-428-020,02- 35-428-040, 02-35-428-070, 02-35- 428-080 02-35-428-030, 02-35-428-010, 02- 35-428-040, 02-35-428-070, 02-35- CPR HILLS/HEIGHTS/MUIRFIELD * 428-080 02-35-428-020, 02-35-428-010, 02- 35-428-040, 02-35-428-070, 02-35- CPR HILLS/HEIGHTS/MUIRFIELD * 428-080 PLAIN WELL SCHOOLS * PLAINWELL SCHOOLS * PARCHMENT SCHOOLS * PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS * MCKINLEY MCKINLEY PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY MCKINLEY PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS * COMMERCIAL CPR HILLS/HEIGHTS/MUIRFIELD CPR HILLS/HEIGHTS/MUIRFIELD CPR HILLS/HEIGHTS/MUIRFIELD * 02-35-428-040 5374 SOLVEL 6/9/2022 $32,777.00 WD 02-35-428-070 5446 SOLVEL 6/9/2022 $32,777.00 WD 02-35-428-080 2986 POLARIS 6/9/2022 $32,777.00 WD 02-35-428-150 5377 SOLVEL 6/9/2022 $32,777.00 WD 02-35-428-160 5353 SOLVEL 6/9/2022 $32,777.00 WD 02-35-428-170 5329 SOLVEL 6/9/2022 $32,777.00 WD 02-35-430-140 5458 LINDENWOOD 5/16/2022 $261,200.00 WD 02-35-430-160 5408 HILLSIGHT 9/30/2022 $237,000.00 WD 02-35-430-180 LINDENWOOD 6/10/2022 $259,000.00 WD 02-35-435-020 3169 PICO 6/10/2022 $259,000.00 WD 02-35-435-160 2839 THAYER 4/22/2022 $267,500.00 WD 02-35-435-220 3045 THAYER 8/24/2022 $0.00 QC 02-35-435-240 2692 THAYER 1/10/2022 $205,000.00 WD 02-35-435-270 2794 THAYER 7/27/2022 $240,000.00 WD 02-35-452-050 2452 SUMMERDALE 7/29/2022 $235,000.00 WD 02-35-452-070 2445 SPARTAN 6/6/2022 $220,000.00 WD 02-35-456-050 2639 SUMMERDALE 8/12/2022 $160,000.00 WD 02-35-476-050 2881 SUMMERDALE 8/26/2022 $215,000.00 WD 02-35-485-010 2131 E G 5/6/2022 $150,000.00 WD 02-35-485-080 2293EG 7/1/2022 $365,000.00 WD 02-36-102-390 5867 NANCY ANN 4/25/2022 $375,000.00 WD 02-36-105-020 3397 TIBET 6/27/2022 $175,000.00 WD 02-36-105-140 3432 TIBET 6/16/2022 $299,900.00 WD 02-36-130-020 5858 CHANDRA 10/14/2022 $358,000.00 WD 02-36-160-090 3321 SANDRA 6/8/2022 $215,000.00 WD 02-36-160-170 3382 SANDRA 11/7/2022 $265,000.00 WD 02-36-160-170 3382 SANDRA 5/18/2022 $185,000.00 WD 02-36-176-660 3682 ROLLRIDGE 5/6/2022 $150,000.00 WD 02-36-203-030 5880 QUARTZ 4/22/2022 $39,900.00 WD 02-36-203-031 4424 GRANITE 4/22/2022 $29,900.00 WO 02-36-226-050 5825 N 24TH 5/6/2022 $295,000.00 WD 02-36-252-090 4303 PINE KNOLL 9/30/2022 $264,900.00 WD 02-36-252-100 4339 PINE KNOLL 6/24/2022 $375,000.00 WD 02-36-254-004 4275 ROLLRIDGE 2/22/2022 $325,000.00 WO 02-36-280-090 4618 SPARROW 1/5/2022 $110,000.00 WD 02-36-284-140 4891 ROLLRIDGE 9/12/2022 $224,500.00 WD 02-36-303-070 5473 MT OLIVET 6/10/2022 $197,500.00 WD 02-36-351-100 3400 TANDA 1/4/2022 $220,000.00 WD 02-36-351-180 5205 AMARILLO 10/19/2022 $265,000.00 WD 02-36-351-220 5169 AMARILLO 2/8/2022 $159,000.00 WD 02-36-351-420 CITADEL 10/6/2022 $25,000.00 WD 02-36-361-330 CITADEL 10/6/2022 $25,000.00 WD 02-36-376-031 5420 MT OLIVET 9/23/2022 $220,000.00 WD 02-36-376-050 5282 MT OLIVET 2/25/2022 $0.00 WD 02-36-376-111 5208 MT OLIVET 4/5/2022 $168,000.00 WD 02-36-376-260 2845 E G 8/16/2022 $169,900.00 WD 02-36-376-340 3115 E G 7/14/2022 $212,551.00 WD 02-36-381-010 5155 MOUNTAIN RIDGE 2/11/2022 $200,000.00 WD 02-36-381-080 2892 TAHOE 1/3/2022 $258,000.00 WD 02-36-381-220 5226 NORTH PEAK 7/8/2022 $268,000.00 WD 02-36-381-310 2853 ARCTIC 12/9/2022 $237,000.00 WD 02-36-381-430 3006 ARCTIC 6/2/2022 $220,000.00 WD 02-36-405-020 3527 N CIRCLE 5/9/2022 $0.00 QC Totals: $42,220,766.00 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH. 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 20 -MULTI PARCEL SALE REF 03 -ARM'S LENGTH 09 -FAMILY 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 03 -ARM'S LENGTH 31 -SPLIT IMPROVED $32,777.00 $11,100.00 $22,206.00 CHLHT $32,777.00 $11,100.00 $22,206.00 CHLHT $32,777.00 $11,100.00 $22,206.00 CHLHT $32,777.00 $11,000.00 $22,006.00 $32,777.00 $11,000.00 $22,006.00 $32,777.00 $11,000.00 $22,006.00 $261,200.00 $94,750.00 $211,214.00 $237,000.00 $75,750.00 $175,558.00 $259,000.00 $99,700.00 $213,613.00 $259,000.00 $99,700.00 $213,613.00 $267,500.00 $93,800.00 $231,984.00 $0.00 $76,100.00 $173,575.00 $205,000.00 $89,100.00 $193,788.00 $240,000.00 $93,300.00 $203,955.00 $235,000.00 $80,650.00 $193,733.00 $220,000.00 $75,550.00 $199,113.00 $160,000.00 $72,450.00 $169,303.00 $215,000.00 $65,000.00 $175,728.00 $150,000.00 $76,650.00 $177,927.00 $365,000.00 $160,250.00 $352,024.00 $375,000.00 $151,650.00 $342,096.00 $175,000.00 $97,800.00 $207,779.00 $299,900.00 $109,700.00 $239,294.00 $358,000.00 $132,400.00 $301,290.00 $215,000.00 $74,350.00 $162,854.00 $265,000.00 $94,500.00 $204,603.00 $185,000.00 $94,500.00 $201,158.00 $150,000.00 $97,600.00 $208,387.00 $39,900.00 $13,900.00 $30,970.00 $29,900.00 $9,750.00 $22,143.00 $295,000.00 $80,400.00 $200,249.00 $264,900.00 $107,750.00 $234,925.00 $365,000.00 $156,850.00 $340,870.00 $325,000.00 $142,350.00 $314,978.00 $110,000.00 $77,300.00 $168,284.00 $224,500.00 $77,250.00 - $156,967.00 $197,500.00 $71,000.00 $156,561.00 $220,000.00 $89,400.00 $201,052.00 $265,000.00 $110,250.00 $256,357.00 $149,000.00 $68,550.00 $153,013.00 $25,000.00 $0.00 $25,525.00 $25,000.00 $0.00 $25,525.00 $220,000.00 $90,600.00 $189,674.00 $0.00 $122,700.00 $262,836.00 $168,000.00 $67,400.00 $143,742.00 $169,900.00 $62,650.00 $148,666.00 $212,551.00 $88,600.00 $196,616.00 $200,000.00 $84,300.00 $182,184.00 $258,000.00 $105,800.00 $228,369.00 $268,000.00 $96,650.00 $208,749.00 $237,000.00 $87,400.00 $183,660.00 $220,000.00 $81,500.00 $176,037.00 $0.00 $6,052,650.00 $14,322,743.00 $42,196,966.00 $24,651,950.00 $58,937,400.00 CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT CHLHT HB - SD40 SD40 HB 5040 SD40 3040 SD40 A A SD48 SD40 S040 SD40 SD48 SD48 SD40 CHLHT CHLHT CHLHT CHLHT CHLHT S040 SD40 5040 SD40 SD40 NTHPK NTHPK NTHPK NTHPK NTHPK COM 1 02-35-428-030, 02-35-428-010, 02- 35-428-020,02-35-428-070,02-35 428-080 02-35-428-030, 02-35-428-010, 02• 35-428-040, 02-35-428-020, 02-35 428-080 02-35-428-030, 02-35-428-010, 02- 35-428-040, 02-35-428-070,02-35 428-020 02-35-428-160, 02-35-428-170 02-35-428-150,02-35-428-170 02-35-428-160, 02-35-428-150 02-35-435-020 02-35-430-180 02-35-427-014 02-36-361-330 02-36-351-420 • CPR HILLS/HEIGHTS/MUIRFIELD - CPR HILLS/HEIGHTS/MUIRFIELD * • CPR HILLS/HEIGHTS/MUIRFIELD CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD CPR HILLS/HEIGHTS/MUIRFIELD * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * ROCKY RD DEVELOPMENT * ROCKY RD DEVELOPMENT * GULL LAKE SCHOOLS PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* GULL LAKE SCHOOLS GULL LAKE SCHOOLS PARCHMENT SCHOOLS* CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HILLS/HEIGHTS/MUIRFIELD * CPR HI LLS/HEIGHTS/M UIRFIELD COMMERCIAL PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * PARCHMENT SCHOOLS* PARCHMENT SCHOOLS* PARCHMENT SCHOOLS * NORTH PEAK NORTH PEAK NORTH PEAK NORTH PEAK NORTH PEAK COMMERCIAL Bank Type AcctNumber Amount MercantileBank Checking xxxx2563 144,333.10 367.42 52377 MercantileBank Checking xxxx2571 914,950.55 76.00 52453 MercantileBank Checking xxxx2589 903,031.59 4,166.40 52482 AdviaCU Savings xxxx4355 5.00 Purchase/165.00 13820 ConsumersCU Savings xxxx2728 25.00 LastInterest Maturity Pmtfrequency 80.00 13821 MultibankSecurities CD 1,313,947.70 3/31/2022 Various Monthly 165.00 13822 MI CLASS MICLASS XXX 1,163,242.23 (includes transfer 7/7 from acct 2571)165.00 13823 ConsumersCU CD xxxx8079 279,803.24 3/31/2022 5/21/2024 Monthly 165.00 13826 AdviaCU CD xxxx4355 212,118.21 3/31/2022 3/27/2023 Qtrly 165.00 13827 Mercantile CD xxxx2466 100,005.50 7/8/2021 7/9/2022 200.00 13828 Mercantile CD xxxx3864 100,000.00 3/31/2022 9/27/2022 165.00 13829 Huntington CD xxxx3787 104,027.02 8/1/2021 8/1/2022 80.00 13831 Huntington CD xxxx4715 103,413.52 10/16/2020 4/16/2022 235.00 13833 FNB CD xxxxxxxx 200,000.00 4/22/2021 5/22/2022 165.00 13834 CIBC CD xxxx6708 250,000.00 4/5/2021 4/5/2022 165.00 13837 BankBalance 5,788,902.66 165.00 13839 Interest (480.39) 235.00 13840 DIT - 165.00 13841 OSC (9,753.66) 200.00 13846 Adjustments (38.36) 165.00 13849 UnlocatedDiff - Interest 165.00 13852 BookBalances 5,778,630.25 Bank Earned 235.00 13856 (A)2563 32.23 165.00 13857 2571 225.55 235.00 13858 #101-001 2,418,545.50 2589 222.61 80.00 13860 #101-017 1,349,367.49 MBS - 165.00 13861 #219-001 104,182.42 480.39 165.00 13862 #225-001 674,330.41 - #228-001 (39,978.33) 1,088.84 EFT1015 #249-001 53,308.26 - #282-001 1,163,242.23 9,753.66 #401-001 36,405.22 #403-001 19,227.05 5,778,630.25 (A) Adjustments: ConsumersCUCDInterest - AdviaCUCDInterest - MultibankSecuritiesAppr/Dpr PriorMo 1,313,947.70 CurrentMo 1,313,947.70 - Record Service Charge - 11/15 (59.00) Recorded Interest short on PERSHING CD - 11/1 97.36 - 38.36 Unadjusted Nov Adjusted PROPOSED Balance Adjustments Balance ADJUSTMENT #101-001 2,418,545.50 38.36 2,418,583.86 Debit #101-017 1,349,367.49 - 1,349,367.49 (Credit) #219-001 104,182.42 - 104,182.42 101-000-001.00 38.36 #225-001 674,330.41 - 674,330.41 101-000-665.00 (38.36) #228-001 (39,978.33) - (39,978.33)- #249-001 53,308.26 - 53,308.26 #282-001 1,163,242.23 - 1,163,242.23 #401-001 36,405.22 - 36,405.22 #403-001 19,227.05 - 19,227.05 5,778,630.25 38.36 5,778,668.61 (A) OSC-current NOVEMBER 2022 TREASURERS REPORT Bank Type AcctNumber Amount MercantileBank Checking xxxx2563 43,800.98 367.42 52377 MercantileBank Checking xxxx2571 888,004.64 165.00 13826 MercantileBank Checking xxxx2589 903,387.85 165.00 13849 AdviaCU Savings xxxx4355 5.00 Purchase/155.64 52501 ConsumersCU Savings xxxx2728 25.00 LastInterest Maturity Pmtfrequency 172.08 52506 MultibankSecurities CD 1,313,947.70 3/31/2022 Various Monthly 726.00 52511 MI CLASS MICLASS XXX 1,163,242.23 (includes transfer 7/7 from acct 2571)955.54 52514 ConsumersCU CD xxxx8079 279,803.24 3/31/2022 5/21/2024 Monthly 566.00 52517 AdviaCU CD xxxx4355 212,118.21 3/31/2022 3/27/2023 Qtrly 4,670.00 52519 Mercantile CD xxxx2466 100,005.50 7/8/2021 7/9/2022 462.43 13865 Mercantile CD xxxx3864 100,000.00 3/31/2022 9/27/2022 770.47 13867 Huntington CD xxxx3787 104,027.02 8/1/2021 8/1/2022 270.00 13875 Huntington CD xxxx4715 103,413.52 10/16/2020 4/16/2022 - FNB CD xxxxxxxx 200,000.00 4/22/2021 5/22/2022 - CIBC CD xxxx6708 250,000.00 4/5/2021 4/5/2022 9,445.58 BankBalance 5,661,780.89 Interest (732.23) DIT 270.00 OSC (9,445.58) Adjustments 180.91 UnlocatedDiff - Interest BookBalances 5,652,053.99 Bank Earned (A)2563 20.10 32.23 2571 355.87 225.55 #101-001 2,311,839.94 2589 356.26 222.61 #101-017 1,349,367.49 MBS - - #219-001 98,734.30 732.23 #225-001 674,553.02 #228-001 (54,271.08) #249-001 53,176.26 #282-001 1,163,242.23 #401-001 35,961.13 #403-001 19,450.70 5,652,053.99 (A) Adjustments: ConsumersCUCDInterest - AdviaCUCDInterest - MultibankSecuritiesAppr/Dpr PriorMo 1,313,947.70 CurrentMo 1,313,947.70 - Record Service Charge - 12/15 (83.55) Recorded Interest short on PERSHING CD - 12/2 (97.36) - (180.91) Unadjusted Dec Adjusted PROPOSED Balance Adjustments Balance ADJUSTMENT #101-001 2,311,839.94 (180.91) 2,311,659.03 Debit #101-017 1,349,367.49 - 1,349,367.49 (Credit) #219-001 98,734.30 - 98,734.30 101-000-001.00 (180.91) #225-001 674,553.02 - 674,553.02 101-000-665.00 180.91 #228-001 (54,271.08) - (54,271.08)- #249-001 53,176.26 - 53,176.26 #282-001 1,163,242.23 - 1,163,242.23 #401-001 35,961.13 - 35,961.13 #403-001 19,450.70 - 19,450.70 5,652,053.99 (180.91) 5,651,873.08 (A) OSC-current DECEMBER 2022 TREASURERS REPORT COOPER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN PROSECUTION REPORT AND UPDATE December 2022 New Cases: None. Compliance Orders entered recently: Young, 3100 McKinley Street. 12/2/22 found responsible for Litter Ordinance violation after a hearing. Magistrate’s order provided until 12-17-22 for compliance. Ongoing Cases: 3950 W. C Avenue (Gretzner): House has been under construction for the better part of 20 years. Hearing on failure to complete rough-ins and be ready for drywall held on December 12, 2022. Judge did not eliminate deadline for completion of all work on house. It must be done by February 28, 2023 o r the Township can effectuate the demolition. Initial reports from building official are that he was not ready for inspections and rough-ins were not approved. Subsequent inspections allowed him to move to drywall. Order sent in on December 14, 2022 but it has not yet been returned. It is possible that the judge has been on vacation. 9489 Douglas (Wiltse); Obtained site plan and minutes which were attached as Exhibits in Moran (former owner) case. Forwarded to J Johnson for her review and per her request. 1539 E B Avenue (Walker); Neighbors report increase in activity; possibly employees and stripping of metal in yard during the day. It appears that there is a continuation of the old business (scrapping) on the property; however, township has not observed it so Ordinance Officer will need to get sufficient proof to issue a citation. Heard from KCSD that he is reporting that the Township is trespassing and/or stealing stuff from the property (we have court orders). Checked to see if federal case is filed against t he Township. There are none. As always, please let me know if you have any questions. We appreciate the opportunity to address these matters on behalf of Cooper Township. Roxanne C. Seeber COOPER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN PROSECUTION REPORT AND UPDATE January 2023 New Cases: None. Compliance Orders entered recently: None. Ongoing Cases: 10501 N 16th Street (Oetman)—Bank was foreclosing on mortgage. Property listed for sale on Zillow. Placed “notice of conditions” with county register of deeds advising of property status and no occupancy without inspections and permits. Sent letter to realtor indicating that there are court orders and no occupancy without building department approval. 1539 E B Avenue (Walker); Neighbors report increase in activity; possibly employees and stripping of metal in yard during the day. It appears that there is a continuation of the old business (scrapping) on the property. Federal case filed against the township, et al. Township’s insurance counsel monitoring. About half of the Defendants have been served. Walker withdrew his circuit court case against former girlfriend, who was also named as a defendant in federal court case. 3665 B Avenue (Payne): Mrs. Payne paid her outstanding one-month fine along with her tax bill. 3950 W C Avenue (Gretzner): building was reinspected, with insulation inspected and passed as of December 14, 2022. Owner authorized to commence drywall. He has until February 28, 2023 to have 100% of all construction completed. As always, please let me know if you have any questions. We appreciate the opportunity to address these matters on behalf of Cooper Township. Roxanne C. Seeber 17605 Wright Street Omaha, NE 68130 Burnham and Flowers House Account Quarterly Performance Evaluation for 101 The Cooper Charter Township Section 115 Trust 1590 West D Avenue Kalamazoo, MI 49009 14* Ia Fair arket Value (F V) IRA Account Owners: The "Ending Market Value" for your IRA account contained in this statement is the 12/31 Fair Market Value that will be reported to the IRS via form 5498. OR015111-000330-03-03 W4, r eta. 55. AdvisorOne Hybrid -75 Strategy Please refer to CLS's Form ADV Part 2A for a description of your strategy. Registration Portfolio Allocation as of 12/31/2022 Global-DestinationFunds Cash Equivalent 0.50% Preferred Security 0.00% Intermediate/Long-Term Bonds 0.00% Small/Mid-Cap Growth 0.00% Alternative 0.00% Large -Cap Growth 0.00% Small/Mid-Cap Value 0.00% International Bond 0.00% Developed International 0.00% Additional Risk Categories 0.00% 100.00% Registration Portfolio Value Summary Beginning Market Value Deposits/Transfers In Withdrawals/Transfers Out Net Dividends/Interest/Gains Withdrawn Advisory Fees Paid Miscellaneous Charges Market Value Increase/Decrease Ending Market Value $170,779.73 $0.00 $0.00 $0.00 ($297.87) ($6.25) $11,750.60 $182,226.21 } $209,451.08 $0.00 $0.00 $0.00 ($1,117.39) ($25.00) ($26,082.48) $182,226.21 0.00% 3.78% 1.07% 9.59% 2.75% 0.07% 8.09% 7.70% 2.99% 8.45% 100.00% Performance Summary QTD YTD 2021 2020 2019 2018 2017 Since Inception 55.50% 6.71% -12.99%' 11.28%. 11.33% 18.73%' -674%I 15.11% 6.35% Performance returns are shown net of advisory fees. When displaying performance for periods greater than one year, results are annualized. Cooper Charter Township Section 115 Trust / SEC115 Value Summary for the Period 10/1/2022 - 12/31/2022 For your assets held at Constellation Trust Supermarket AdvisorOne Hybrid -75 Strategy Destinations Large Cap Equity Instl Destinations Core Fixed Income Instl Destinations Small Mid Cap Eq Instl Destinations Intl Equity Fd Instl Destinations Multi Strgy Alt Instl Destinations Equity Income Fd Instl Destinations Low Dur Fixed Inc Instl Destinations Global Fixd Inc Oppor Instl Constellation Trust Cash TOTAL 7232.19 $12.19 3711.05 $8.26 1476.34 $11.31 1225.44 $11.27 1180.06 $9.76 661.66 $11.26 787.44 $9.03 658.66 $8.97 918.09 $1.00 $88,160.36 $30,653.24 $16,697.44 $13,810.65 $11,517.39 $7,450.26 $7,110.58 $5,908.20 $918.09 $182,226.21 48.38 % 16.82 % 9.16 % 7.58 % 6.32 % 4.09 % 3.90 % 3.24 % 0.50 100.00 % PORTFOLIO TOTAL $182,226.21 100.00 % Cooper Charter Township Section 115 Trust / SEC115 Transactions for the Period 10/1/2022 - 12/31/2022 For your assets held at AdvisorOne Hybrid -75 Strategy 10/05/2022 10/28/2022 10/28/2022 10/28/2022 10/31/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/16/2022 11/30/2022 0 co 11/30/2022 N 11/30/2022 0 11/30/2022 0 cc 0 Constellation Trust Cash Destinations Core Fixed Income Instl Destinations Global Fixd Inc Oppor Instl Destinations Low Dur Fixed Inc Instl Constellation Trust Cash Destinations Large Cap Equity Instl Destinations Multi Strgy Alt Instl Constellation Trust Cash Destinations Equity Income Fd Instl Constellation Trust Cash Constellation Trust Cash Constellation Trust Cash Destinations Core Fixed Income Instl Destinations Global Fixd Inc Oppor Instl Destinations Low Dur Fixed Inc Instl Management Fee Dividend Reinvested Dividend Reinvested Dividend Reinvested Interest Reinvested Sell Exchange Sell Exchange Sell Exchange Buy Exchange Buy Exchange Buy Exchange Interest Reinvested Dividend Reinvested Dividend Reinvested Dividend Reinvested (297.87) 7.57 2.41 2.76 0.03 (260.53) (273.30) (5412.19) 471.45 2694.71 3415.55 0.05 9.43 2.38 2.61 $1.00 $8.14 $8.97 $9.22 $1.00 $13.11 $9.86 $1.00 $11.48 $1.00 $1.00 $1.00 $8.30 $9.03 $9.19 ($297.87) $61.58 $21.57 $25.47 $0.03 ($3,415.55) ($2,694.71) ($5,412.19) $5,412.19 $2,694.71 $3,415.55 $0.05 $78.28 $21.48 $24.01 Page 3 Cooper Charter Township Section 115 Trust / SEC115 Transactions for the Period 10/1/2022 - 12/31/2022 0R015111-000330-02-03-00 12/16/2022 Destinations Large Cap Equity Instl 12/16/2022 Destinations Low Dur Fixed Inc Instl 12/16/2022 Destinations Small Mid Cap Eq Instl 12/16/2022 Destinations Equity Income Fd Instl 12/16/2022 Destinations Intl Equity Fd Instl 12/16/2022 Destinations Large Cap Equity Instl 12/16/2022 Destinations Multi Strgy Alt Instl 12/16/2022 Destinations Small Mid Cap Eq Instl 12/16/2022 Destinations Intl Equity Fd Instl 12/16/2022 Destinations Large Cap Equity Instl 12/28/2022 Constellation Trust Cash 12/30/2022 Destinations Core Fixed Income Instl 12/30/2022 Destinations Equity Income Fd Instl 12/30/2022 Destinations Global Fixd Inc Oppor Instl 12/30/2022 Destinations Low Dur Fixed Inc Instl 12/30/2022 Destinations Multi Strgy Alt Instl Short Term Gain Reinvested Short Term Gain Reinvested Short Term Gain Reinvested Long Term Gain Reinvested Long Term Gain Reinvested Long Term Gain Reinvested Long Term Gain Reinvested Long Term Gain Reinvested Dividend Reinvested Dividend Reinvested Administrative Fee Dividend Reinvested Dividend Reinvested Dividend Reinvested Dividend Reinvested Dividend Reinvested 58.43 $12.29 0.49 $9.25 0.98 $11.34 10.65 $11.37 11.47 $11.29 282.99 $12.29 3.21 $9.93 49.85 $11.34 20.99 41.16 (6.25) 13.81 7.20 7.80 18.07 16.29 $11.29 $12.29 $1.00 $8.29 $11.30 $8.97 $9.05 $9.76 $718.07 $4.55 $11.13 $121.07 $129.52 $3,477.90 $31.84 $565.25 $236.95 $505.91 ($6.25) $114.46 $81.40 $70.00 $163.56 $158.97 Page 4 a Quarterly Performance Evaluation Disclosure OR015111-000330-01-03-00 Your Quarterly Performance Evaluation is designed to report performance and portfolio activity in a clear, concise and accurate format. For your convenience, your Quarterly Performance Evaluation contains both household client information and individual account information. Below are descriptions and definitions of the headings contained in the Quarterly Performance Evaluation Household Portfolio Value Summary and Registration Portfolio Value Summary These tables report the combined information for all your accounts under management by CLS Investments, LLC ("CLS") (household summary) or by registration (registration summary) during the reporting period, including beginning market value, deposits, withdrawals, net dividends/interest/gains withdrawn, advisory fees paid, and ending market value. Not all statements include a Household Portfolio Value Summary page. Household Portfolio Allocation and Registration Portfolio Allocation These charts show your allocation as of the recently completed calendar quarter broken down into risk categories. The following asset classes are generally included as applicable in each of the risk categories, but each decision is made on a fund by fund basis and is subject to change. Not all statements include a Household Portfolio Allocation page. Balanced - funds that combine a stock component, a bond component and, sometimes, a money market component, in a single portfolio. Commodities - funds that consist primarily of securities of basic goods used in commerce that are interchangeable with other commodities of the same type. Emerging Markets - funds that seek capital appreciation by investing primarily in equity securities issued in emerging markets worldwide and/or small companies worldwide. The majority of the dollars in these funds are in foreign securities. Global - funds that can invest in companies located anywhere in the world, including the investor's own country. These funds provide more global opportunities for diversification and can act as a hedge against inflation and currency risks. High -Yield Bonds - funds that seek income by generally investing 80% or more of their assets in bonds rated below BBB. High -yield bond funds function neither quite like taxable bond funds nor like equity funds. Intermediate/ Long -Term Bonds- bonds that seek income by investing in a blend of government and/or corporate securities with an average maturity of generally more than 2 years. International - funds that seek capital appreciation by investing heavily in foreign equity securities; U.S. stocks may or may not be held. International Bonds - funds that seek income by investing in foreign government and/or foreign corporate debt securities Inverse - funds that are constructed by using various derivatives for the purpose of profiting from a decline in the value of an underlying benchmark. Large -Cap Core - funds that invest in large companies, including both growth and value management styles with the flexibility to weight the portfolio more heavily toward whichever style is favored by market conditions. Large -Cap Growth - funds that consist primarily of common stocks or related securities of larger companies with the objective of long- term growth through capital appreciation. Large -Cap Value - funds that invest in larger companies that appear to be overlooked or out of favor with the objective of capital appreciation with some income. Real Estate - funds that invest in real estate directly, either through properties or mortgages. Short -Term Bonds / Cash- bonds that seek income by investing in a blend of government and/or corporate securities with an average maturity of generally less than 3 years or assets that can be converted into cash immediately. Small/Mid-Cap Core - funds that invest in small -sized U.S. growth and value stocks with the objective of long-term capital appreciation. Small/Mid-Cap Growth - funds with the objective of capital appreciation that invest in companies with a market capitalization of between $300 million and $10 billion and reinvest their earnings into expansion, acquisitions, and/or research and development. Small/Mid-Cap Value - funds with the objective of capital appreciation with some income that invest in companies with a market capitalization of between $300 million and $10 billion and reinvest their earnings into expansion, acquisitions, and/or research and development. Unassigned - funds that do not fit under the other categories listed in this glossary. Zero Coupon Bonds - a debt security that doesn't pay interest (a coupon) but is traded at a deep discount, rendering profit at maturity when the bond is redeemed for its full face value. Additional Risk Categories - Asset classes that constitute a small percentage of the portfolio are combined to make up this category. Page 5 Quarterly Performance Evaluation Disclosure (cont.) Performance Summary The Performance Summary shows the performance of the applicable account. Any investment should be evaluated over many years, as opposed to short periods of time. The Performance Summary section reports a time -weighted return ("TWR") for several indicated time periods. The Global Investment Performance Standards ("GIPS"®) requires the use of Time Weighted Return. Transaction for the Period Summary These tables report the transactions for the reporting period affecting the account, including the date, asset, transaction description, shares, price per share, and market value. Value Summary The Value Summary section shows the market value of your assets held at each of the indicated custodians for the advisory service you have selected. Report Disclaimer This statement of account shows the value of your account at Constellation Trust Company and the transactions that occurred during the reporting period indicated. Constellation Trust Company does not sponsor nor endorse any investment product nor are your investments FDIC insured or guaranteed. Your investments may lose value and you assume sole responsibility for the success or failure of your investments. We strive to ensure your statement is as accurate as possible. Valuations appearing on this statement reflect the last known value reported by the investment sponsor or the original cost of the investment. Please review your statement promptly and notify Constellation Trust Company immediately in writing at 17605 Wright Street, Suite 3, Omaha, Nebraska 68130 of any discrepancies or contact us by phone at (402) 891-6186. Any concerns with the information presented on this statement must be reported to Constellation Trust Company within 45 days following the reporting period indicated or the information shall be deemed to be accurate and Constellation Trust Company shall be relieved of all liability for relying on the accuracy of such information. 0R015111-000330-01 1/5/2023 11:59:39 AM Page 6 HHW REPORTER 4TH QUARTER 2022 NEWS AND PARTICIPATION STATS FROM THE HOUSEHOLD HAZARDOUS WASTE CENTER 1301 Lamont Avenue Kalamazoo, MI 49048 269.383.8741 www.kalcounty.com/hhw 2023 Expected Closures: August 7 -12 (Youth Fair) September 8 -9 (Street Rod Nationals) November 7 (Election Day) November 10 -11 (Veteran’s Day) November 23 -24 (Thanksgiving Break) 2023 SATURDAY COLLECTIONS 8:00am–12:00pm January 14 February 11 March 11 April 8 May 13 June 10 July 8 October 14 November 4 December 9 The HHW Center had an interesting year.We are never sure what impacts participation at our collections, but we have a few ideas.One is that 2021 could be exceptionally inflated following 2019 and 2020 when there were high rates of illness,school closures and people were generally staying home.In 2021,everyone was eager to start moving about more.Another idea is that the price of gas in 2022 may have had residents thinking twice about traveling too far or very often. The drop in pounds for electronics has two known causes.TV weights are decreasing as the industry trend changed to lighter flat screen TVs from the old heavy ones.The other issue is that Schupan &Sons,Inc.is doing their part to collect electronics in our community. They have shared some of their reports with us and it is apparent that they have made a tremendous effort collecting a significant number of pounds of electronics. Contracts for 2023 have been sent out and we look forward to another successful year.Please note the date change for November.We will be open November 4,not November 11 as that is Veteran’s Day.Also,we will not be closing between Christmas and New Year’s in 2023. Year:2021 2022 Decline Participants:13,167 11,118 -16% Chemicals (lbs.):319,800 278,744 -13% Electronics (lbs.):312,814 233,098 -25% 4TH QUARTER HHW CENTER PARTICIPATION Municipality Oct Nov Dec 4th Quarter Total Alamo Township 10 10 10 30 Almena Township 9 9 2 20 Antwerp Township 18 11 14 43 Augusta Village 6 2 2 10 Berrien County 13 21 2 36 Brady Township 14 19 13 46 Charleston Township 5 9 2 16 Climax Township NA NA 0 0 Climax Village 1 0 1 2 Comstock Township 81 75 43 199 Cooper Township 18 0 0 18 Galesburg City 1 2 1 4 Kalamazoo City 190 186 120 496 Kalamazoo Township 102 47 24 173 Oshtemo Township 90 77 44 211 Parchment City 5 5 2 12 Pavilion Township 28 31 15 74 Paw Paw Township 7 4 1 12 Portage City 187 156 119 462 Prairie Ronde Township 8 6 3 17 Richland Township 61 27 23 111 Richland Village 2 8 5 15 Ross Township 29 16 12 57 Schoolcraft Township 28 17 9 54 Schoolcraft Village 4 3 0 7 Texas Township 59 54 44 157 Vicksburg Village 5 7 6 18 Wakeshma Township 0 2 5 7 Subtotal 981 804 522 2,307 Regular HHW Paying Customers 71 23 25 119 Electronics Paying Customers 30 6 6 42 Grand Total 1,082 833 553 2,468 Clean Sweep Customers 2 3 3 8 4TH QUARTER RECYCLING COST SHARE BILLING PERIOD 10/01/22-12/31/22 CONTRACTOR DISPOSAL COSTS ELECTRONICS RECYCLING TOTAL BILLING MUNICIPALITY HOUSEHOLD EQUIVALENTS PERCENT TOTAL COST ALAMO TOWNSHIP 30 1.30 $319.37 ALMENA TOWNSHIP 20 0.87 $212.91 ANTWERP TOWNSHIP 43 1.86 $457.76 AUGUSTA VILLAGE 10 0.43 $106.46 BERRIEN COUNTY 36 1.56 $383.24 BRADY TOWNSHIP 46 1.99 $489.70 CHARLESTON TOWNSHIP 16 0.69 $170.33 CLIMAX TOWNSHIP 0 0.00 $0.00 CLIMAX VILLAGE 2 0.09 $21.29 COMSTOCK TOWNSHIP 199 8.63 $2,118.49 COOPER TOWNSHIP 18 0.78 $191.62 GALESBURG CITY 4 0.17 $42.58 KALAMAZOO CITY 496 21.50 $5,280.25 KALAMAZOO TOWNSHIP 173 7.50 $1,841.70 OSHTEMO TOWNSHIP 211 9.15 $2,246.24 PARCHMENT CITY 12 0.52 $127.75 PAVILION TOWNSHIP 74 3.21 $787.78 PAW PAW TOWNSHIP 12 0.52 $127.75 PORTAGE CITY 462 20.03 $4,918.30 PRAIRIE RONDE TOWNSHIP 17 0.74 $180.98 RICHLAND TOWNSHIP 111 4.81 $1,181.67 RICHLAND VILLAGE 15 0.65 $159.69 ROSS TOWNSHIP 57 2.47 $606.80 SCHOOLCRAFT TOWNSHIP 54 2.34 $574.87 SCHOOLCRAFT VILLAGE 7 0.30 $74.52 TEXAS TOWNSHIP 157 6.81 $1,671.37 VICKSBURG VILLAGE 18 0.78 $191.62 WAKESHMA TOWNSHIP 7 0.30 $74.52 TOTAL 2,307 100.00 $24,559.57 $18,986.80 $5,572.77 $24,559.57 * THIS IS NOT A BILL -INVOICE WILL BE MAILED OUT AT A LATER DATE * 4TH QUARTER COLLECTIONS 2022 Kalamazoo County Health & Community Services is committed to providing equitable, culturally competent care to all individuals served, regardless of race, age, sex, color, national origin, religion, height, weight, marital status, political affiliation, sexual orientation, gender identity, or disability. * acids, aerosols, ammunition, bases, batteries (alkaline & lithium), cleaners, flammable liquids, flares, fluorescent bulbs, mercury, oil based paint, organic peroxides, oxidizers, PCB ballasts, poisons/toxics, propane cylinders (1 pound only) 75,339 pounds have been destroyed in the Red Med Boxes since 2011. This invaluable partnership with law enforcement is another way Kalamazoo County works to protect groundwater! Fully Staffed at Last! Back row:Jennifer Kosak and Cindy Foster Front row:Tom Korinek,Shane Peterson,Teresa Harwood,Andy Gray and Ron Buell Shane started in November after transferring over from the Kalamazoo County Airport.He has been a great addition to the team,and we are happy to have a full group again. Wastestream POUNDS ELECTRONICS FROM HOMEOWNERS 63,165 ELECTRONICS FROM PAYING CUSTOMERS 1,896 CHEMICAL WASTE FROM HOMEOWNERS *23,326 CHEMICAL WASTE FROM PAYING CUSTOMERS *5,105 ANTIFREEZE 5,250 COPPER WIRE 1,018 FIRE EXTINGUISHERS 909 OIL FILTERS 0 PESTICIDES 5,419 RECHARGEABLE BATTERIES 5,232 SCRAP METAL 511 USED MOTOR OIL 18,400 TOTAL POUNDS COLLECTED 130,231 COOPER TOWNSHIP INVESTMENTS CERTIFICATE OF DEPOSITS REPORT JANUARY 2023 PURCHASED 05/21/2019 01/21/2022 08/01/2022 04/16/2020 03/27/2020 04/05/2022 11/30/2022 07/09/2020 BANK CONSUMERS CREDIT UNION MERCANTILE BANK HUNTINGTON BANK HUNTINGTON BANK ADVIA CREDIT UNION CIBA FNB OF MICHIGAN MERCANTILE BANK TOTAL CD'S ARPA FUNDS/MICHIGAN CLASS ACCOUNT MULTI -BANK SECURITIES INVESTMENTS TOTAL ALL FUNDS AMOUNT $282,841 $100,000 $100,000 $100,017 $208,975 $250,000 $202,057 $100,005 $1,343,895 $ 980,315 $ 1,281,659 $3,605,869 CD DUE 05/21/2024 03/26/2023 08/01/2023 04/16/2023 03/27/2023 04/05/2023 05/30/2024 07/09/2024 APY 1.45% .44% 1.00% .20% 1.00% 1.05% STEP-UP .30% Date Unearned Revenue Acct Funds Obligated by Twp Board 282-000-360.00 10/6/2021 $579,183.50 2/2/2022 $2,331.54 6/27/2022 $581,501.81 7/25/2022 $199,900.00 8/18/2022 $198,851.29 8/30/2022 8/8/2022 $387,672.28 9/12/2022 $387,672.28 10/11/2022 11/14/2022 $53,500.00 $964,165.56 $1,028,744.56 remaining funds to be allocated $134,272.29 remaining funds to be spent $964,165.56 Remaining Balance of $1,163,016.85 Original funds to be transferred from Liability to Total Obligated ARPA Funds of the $1,163,016.85 Original Funds Total ARPA Funds Spent of the $1,163,016.85 Original Funds Incurred Expenses yet to be paid. $198,851.29 $198,851.29 board approved us of $80,000+ of FD-ARPA funds for double set of extracation tools Board approved use of ARPA funds for purchase of 8076 Douglas $198,851.29 Original Deposit 2021/2022 add'l Deposit 2021/2022 Original Depost 2022/2023 Incurred expense - purchase of 8076 Douglas Journal Entry for Cashiers Check to Purchase 8076 Douglas Board approved use of ARPA funds for Township Hall Renovations Board approved use of 1/3rd of ARPA total for Fire Department Board approved use of ARPA funds for implementation of Laserfiche and historical document scanning $0.00 ARPA Capital Outlay 282-000-971.00 $198,851.29 ARPA FUNDS USE SPREADSHEET Description 282-000-528.00 ARPA Revenue Acct 2/3/23, 11:41 AM Mail - DeAnna Janssen - Outlook https://outlook.office365.com/mail/deeplink?popoutv2=1&version=20230120008.13&view=print 1/1 Januar y 2023 chiefs repor t terry emig <chief2902001@yahoo.com> Fri 2/3/2023 11:36 AM To:Jeff Sorensen <supervisor@coopertwp.org>;DeAnna Janssen <clerk@coopertwp.org>;Carol DeHaan <Treasurer@coopertwp.org>;Brian Klok <bklok@coopertwp.org> Chiefs report for January 2023 1. Total calls was 43 2. We had 2 trainings Pediatric emergencies and Incident command. 3. There were no delinquent members 4. We interviewed 5 applicants all 5 interviewed well. At this time, we recommend putting 2 of the five on the department. One is trained the other is not. In a few months we will ask to put on more due to other retirements. 5. Attached are stats for December. Calls For Service Dec 2022 YTD Station 1 District 17 270 Station 2 District 44 401 14 158 Not Recorded 10 93 Total 61 740 27 283 12 180 Types of Incidents Dec 2022 YTD 1 51 100 (All fire Incidents)1 48 0 27 111 (Building Fires)0 24 0 3 300 (EMS)38 440 Water Type Rescues 1 6 Primary Action Taken (Vehicle Accidents)2 49 (Major Actions) 400 (Haz. Conditions)0 56 21 259 All Other Types 22 196 15 146 Aid Given Incidents 5 91 1 23 Aid Received Incidents 6 33 1 21 Average Response Times Dec 2022 YTD Avg. dispatch to arrive 8:24 7:39 Avg. on scene time 26:02 25:44 29 305 Longest total incident time 4:39:01 4:39:01 18 156 14 279 Avg. Personnel on Incident Dec 2022 YTD 00:00-3:59 4 4 04:00-7:59 5 6 08:00-11:59 6 6 4 71 12:00-15:59 7 7 5 57 16:00-19:59 8 11 18 135 20:00-23:59 11 8 15 139 Overall Average 7 8 17 167 2 106 Provide Basic Life Support 08:00-11:59 No No Ambulance on Scene Yes Cooper Unit on Scene Before Ambulance Dec 2022 YTD 00:00-3:59 04:00-7:59 12:00-15:59 Cooper Fire Department Monthly December 2022 212 211 251 Dec 2022 YTD Dec 2022 YTD Avg. of total people responded for Incident Apparatus Used on Incidents 252 261 272 Boats Extinguishment Provide First Aid Investigate 16:00-19:59 20:00-23:59 Incident Count by 4 Hr Range Dec 2022 YTD 486 590 590 773 740 300 400 500 600 700 800 900 2018 2019 2020 2021 2022 2023 YTD Incident Count in Prior Years and Forcaseted The National Association of Postal Supervisors (NAPS) represents supervisors, managers, and postmasters who work within the United States Postal Service. NAPS members are dedicated postal employees who serve on the frontline of the postal team and are community members themselves, tasked with implementing policies developed at Postal HQ. NAPS members are accountable and responsive to the American public throughout the country. Businesses and residential postal customers expect and deserve prompt quality and affordable mail service. As such, Congress must ensure that postal policies foster — not impair — delivery speed, operational efficiency, and public accountability through their oversight responsibilities. NAPS is attentive to postal quality, efficiency, and costs. Within that context, NAPS members are concerned about the impact the "Sorting and Delivery Center" (S&DC) plan could have on your constituents, including the many small businesses operating within your congressional district. NAPS members are also anxious about the roll -out, implementation, cost, and effect of this initiative upon these impacted communities. This apprehension was explained at a recent hearing conducted by the House Subcommittee on Government Operations. We respectfully request that you consider the following issues: 1. The Postal Accountability and Enhancement Act requires postal transparency regarding logistics facility consolidations. Why has the Postal Service not provided impacted communities information relating to such logistics facility consolidations, the effect on postal customers and employees, as well costs to implement this process? 2. The Postal Service has indicated to NAPS that they will be increasing the number of carrier routes when this relocation move takes place, meaning additional vehicles requiring maintenance while adding additional salary plus benefits yearly to the expense of this consolidation: this is not a cost saving in our opinion. 3. Where would the Postal service refuel these additional vehicles so as not to impede residents' daily lives with all these additional vehicles causing local traffic congestion on their roadways as potentially hundreds of carrier vehicles leaving and returning to a central facility daily? 4. The USPS states that all Postmasters and Supervisors will not lose their current positions, however, they fail to commit to this in the future once the S&DC sites are fully functional. This ultimately will reduce the numbers of Postmasters and Supervisors in local communities that they currently serve. 5. Current law also requires community input. Why is the Postal Service reluctant to afford impacted communities the opportunity to provide such public input regarding these postal consolidation decisions? Public Law 109-435 clearly states that the USPS may not dose or consolidate any processing or logistics facilities without transparency and public input. Sorting and delivery centers fall squarely within the law and Congress should ensure that the procedures are followed. NAPS is supportive of plans to improve agency operations and finances. I ask you that urge Postmaster General Louis DeJoy to suspend implementation of the Sorting & Delivery center initiative, pending the outcome of a comprehensive and transparent review, which includes public hearings and the opportunity for community input. Thank you. Dear Postmaster General DeJoy: As members of Congress attentive to the present and future quality of the postal services to which our constituents are entitled, we are deeply concerned about your implementation of the "sorting and delivery center" consolidation and realignment. This initiative will have a significant impact on many Michigan communities. We are troubled by the Postal Service's failure to comply with provisions of the Postal Accountability and Enhancement Act (Public Law 109-435) to ensure operational transparency and accountability with respect to the initiative. The law requires the Postal Service to provide affected communities adequate notice of logistics facilities consolidation and realignment, and afford those communities ample opportunity to provide input. In addition, the statute requires the Postal Service to make available information relating to any service changes, or any other impact on postal customers or its employees, as well as potential cost implications. Only after taking into account public input, based on the required information, may the Postal Service make its decision on a facility consolidation or realignment. Postal Service transparency and accountability is essential, particularly in light of the agency's decade -old modification of delivery operations, which dramatically and negatively impacted mail service. Therefore, as members of Congress representing impacted Michigan communities, we urge you to suspend implementation of the sorting and delivery center initiative, pending the outcome of a comprehensive and transparent review. Sincerely, GOVERNMENT RELATIONS UNITED ST/3TES POSTAL SERVICE ci FEBRUARY 2021 7 11 *Figures represent career and non -career. Wages and Taxes tabulated from end of year 2020. **The Contract Postal Unit and Village Post Office figures are not part of the total facility count. 475 L'ENFANT PLAZA SW WASHINGTON DC 20260 www.usps.com GOVERNMENT RELATIONS UNITED ST/STES POST/AL SERVICE FEBRUARY 2021 *Figures represent career and non -career. Wages and Taxes tabulated from end of year 2020. **The Contract Postal Unit and Village Post Office figures are not part of the total facility count. 475 L'ENFANT PLAZA SW WASHINGTON DC 20260 www.usps.com Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:1/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND ESTIMATED REVENUES Dept 000 - 000 270,000 6,994 260,000 269,714 255,000 CURRENT RE & PP TAX101-000-402.00 1,000 1,000 1,000 DELINQ RE TAX101-000-411.00 500 500 4 500 DELINQ PERS PROP TAX101-000-412.00 949 PEN & INT ON TAXES101-000-445.00 100,000 2,423 100,000 120,947 100,000 PROP TAX ADMIN FEE101-000-447.00 11,500 11,003 11,500 11,000 11,500 SUMMER TAX COLL FEE101-000-448.00 135,000 102,004 135,000 135,097 145,000 CABLEVISION FEES101-000-477.00 FIBER OPTIC/CABLE FEES101-000-477.01 OTHER FEDERAL GRANTS101-000-502.00 5,000 5,000 5,000 GRANT MONEY101-000-502.01 9,400 10,412 9,400 9,400 METRO ACT FUNDS101-000-546.00 STATE/FEDERAL REIMBURSEMENT101-000-567.00 2,412 LOCAL COMMUNITY STABILIZATION SHARE101-000-573.00 925,000 1,006,177 925,000 1,113,543 892,000 STATE SHARED REVENUE101-000-574.00 INCOME FROM LEASED PROPERTY101-000-605.00 722 FIRE PROTECTION ORD. FEES101-000-607.00 PLAT FEES101-000-607.01 IFT FEES101-000-607.02 3,000 2,900 3,000 3,300 3,000 LAND DIVISION FEES101-000-607.03 20,000 25,554 20,000 32,050 25,000 CEMETERY FEES101-000-607.04 3,000 12,100 3,000 14,900 3,000 ORDINANCE FINES101-000-607.05 500 304 500 456 500 TRAILER PK FEES101-000-607.06 5,000 2,550 5,000 13,550 5,000 ZONING PERMITS & FEES101-000-607.11 25,000 20,308 25,000 (20,488)25,000 INTEREST101-000-665.00 100 150 100 118 100 BANK INTEREST101-000-665.01 2,000 2,000 2,000 RENTAL FEES101-000-670.07 INDIRECT COSTS REIMBURSEMENT101-000-676.00 5,000 25,560 5,000 14,016 5,000 MISC101-000-678.00 SALE OF FIXED ASSETS101-000-693.00 1,639,300 503,050 158,450 FUNDS NEEDED TO BALANCE BUDGET101-000-956.08 3,160,300 1,228,439 2,014,050 1,712,290 1,646,450 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 101-965-228.00 Totals for dept 965 - TRANSFER OUT 3,160,300 1,228,439 2,014,050 1,712,290 1,646,450 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 000 - 000 CONTINGENCY101-000-956.09 (5,000)(8,350)(5,000)(19,166)(5,000)REIMBURSEMENT101-000-963.00 (5,000)(8,350)(5,000)(19,166)(5,000) Totals for dept 000 - 000 Dept 101 - TRUSTEES 11,500 7,280 8,500 7,156 8,500 SALARY & WAGES101-101-702.00 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:2/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 101 - TRUSTEES 800 557 800 529 800 EMPLOYERS SS101-101-715.00 3,000 2,245 2,500 1,502 2,500 TRAINING & CONFERENCES101-101-958.00 15,300 10,082 11,800 9,187 11,800 Totals for dept 101 - TRUSTEES Dept 171 - SUPERVISOR 70,000 49,520 65,000 63,668 65,000 SALARY & WAGES101-171-702.00 6,000 3,788 6,000 4,871 6,000 EMPLOYERS SS101-171-715.00 3,000 822 3,000 1,176 3,000 TRAINING & CONFERENCES101-171-958.00 79,000 54,130 74,000 69,715 74,000 Totals for dept 171 - SUPERVISOR Dept 215 - CLERK & STAFF 70,000 49,520 65,000 63,668 65,000 SALARY & WAGES101-215-702.00 100,000 53,871 80,000 66,837 70,000 SECTY SALARIES101-215-706.00 3,000 55 3,000 57 3,000 UNEMPLOYMENT101-215-714.00 12,000 7,586 12,000 9,721 12,000 EMPLOYERS SS101-215-715.00 55,000 41,633 55,000 48,373 50,000 PENSION101-215-722.00 6,000 4,022 6,000 4,614 6,000 SUPPLIES101-215-728.00 COMPUTER SUPPORT101-215-802.00 4,000 555 4,000 2,570 4,000 LEGAL NOTICES101-215-803.00 2,000 2,000 948 2,000 ENGINEERING101-215-805.00 5,000 4,074 5,000 3,983 4,000 TELEPHONE101-215-851.00 500 111 500 500 TRAVEL & PARKING101-215-861.00 2,000 1,502 1,500 1,418 1,500 PRINTING101-215-900.00 3,000 1,027 3,000 2,040 3,000 POSTAGE101-215-901.00 5,000 4,166 4,500 3,777 4,500 GAS, OIL101-215-921.00 HEAT101-215-922.00 2,000 294 2,000 1,786 2,000 VEHICLE MAINT101-215-931.00 3,000 3,133 2,500 2,389 2,000 EQUIP MAINTENANCE101-215-938.00 500 500 549 500 BOOKS, MAGS ETC101-215-957.00 3,000 1,524 3,000 1,653 3,000 TRAINING & CONFERENCES101-215-958.00 7,500 7,198 7,000 6,673 7,000 MEMBERSHIPS & DUES101-215-958.01 650 503 650 635 650 EQUIPMENT RENTAL101-215-962.00 600 461 600 351 600 OTHER SUNDRY101-215-965.00 10,000 1,481 10,000 3,811 5,000 CAPITAL OUTLAY101-215-971.00 294,750 182,716 267,750 225,853 246,250 Totals for dept 215 - CLERK & STAFF Dept 247 - BOARD OF REVIEW 2,500 640 2,500 2,480 2,500 SALARY & WAGES101-247-702.00 300 49 300 190 300 EMPLOYERS SS101-247-715.00 800 768 800 800 LEGAL NOTICES101-247-803.00 3,600 1,457 3,600 2,670 3,600 Totals for dept 247 - BOARD OF REVIEW Dept 250 - LEGAL FEES 20,000 1,763 20,000 5,950 24,000 LEGAL FEES101-250-801.00 20,000 12,750 20,000 14,892 20,000 AUDIT101-250-802.00 25,000 30,218 25,000 24,826 20,000 GENERAL COMPUTER SERVICES101-250-803.00 65,000 44,731 65,000 45,668 64,000 Totals for dept 250 - LEGAL FEES Dept 253 - TREASURER 70,000 49,520 65,000 63,668 65,000 SALARY & WAGES101-253-702.00 6,000 3,583 6,000 4,610 6,000 EMPLOYERS SS101-253-715.00 1,500 1,107 1,500 719 800 SUPPLIES101-253-728.00 100 100 100 TRAVEL & PARKING101-253-860.00 500 500 500 PRINTING101-253-900.00 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:3/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 253 - TREASURER 10,000 9,913 5,000 6,170 5,000 POSTAGE101-253-901.00 600 126 600 30 600 MISC101-253-956.00 300 408 300 234 300 MEMBERSHIPS & DUES101-253-957.00 2,500 1,741 2,500 1,609 2,500 TRAINING & CONFERENCES101-253-958.00 500 199 500 464 500 MI TAX COMM REFUND101-253-958.01 JEOPARDY ASSMT.101-253-958.02 92,000 66,597 82,000 77,504 81,300 Totals for dept 253 - TREASURER Dept 257 - ASSESSING DEPARTMENT 55,000 41,202 55,000 49,839 53,000 SALARY & WAGES101-257-702.00 45,000 40,363 45,000 41,889 40,000 ASSISTANT TO ASSESSOR101-257-703.00 200 200 200 FIELD WORK101-257-704.00 8,000 5,979 8,000 6,879 7,000 EMPLOYERS SS101-257-715.00 1,000 1,000 867 1,000 SUPPLIES101-257-728.00 2,400 22 2,400 2,050 2,400 POSTAGE101-257-729.00 500 520 500 780 500 ASSESSING CONTRACT101-257-801.00 2,500 645 2,500 1,340 5,000 LEGAL FEES101-257-802.00 1,000 470 1,000 470 2,500 SOFTWARE PROGRAMS101-257-804.00 6,000 5,408 4,000 4,469 4,000 SPLITS & MAPPING101-257-805.00 100 100 100 BOOKS, MAGS ETC101-257-806.00 400 272 400 285 300 MEMBERSHIPS & DUES101-257-956.00 2,000 259 2,000 150 1,000 TRAINING & CONFERENCES101-257-958.00 CAPITAL OUTLAY101-257-971.00 124,100 95,140 122,100 109,018 117,000 Totals for dept 257 - ASSESSING DEPARTMENT Dept 262 - ELECTIONS 20,000 19,215 15,000 11,380 10,000 SALARY & WAGES101-262-702.00 1,000 2,905 2,500 805 500 ELECTION SCHOOL101-262-703.00 500 540 500 300 500 COMMITTEE PER DIEMS101-262-704.00 200 44 200 23 200 FICA/MEDICARE101-262-715.00 5,000 2,559 5,000 864 5,000 SUPPLIES101-262-728.00 6,000 10,661 6,000 3,375 2,500 POSTAGE101-262-729.00 400 191 400 400 LEGAL NOTICES101-262-803.00 200 200 200 TRAVEL & GAS101-262-860.00 1,000 2,058 1,000 1,000 EQUIP MAINTENANCE101-262-930.00 5,000 6,537 5,000 5,000 CAPITAL OUTLAY101-262-971.00 39,300 44,710 35,800 16,747 25,300 Totals for dept 262 - ELECTIONS Dept 265 - TWP HALL & GROUNDS 10,000 990 1,000 601 1,000 GROUNDS MAINT SALARY101-265-703.00 1,000 76 100 41 100 EMPLOYERS SS101-265-715.00 3,000 500 200 500 MAINT SUPPLIES101-265-728.00 12,000 3,712 12,000 11,319 10,000 UTILITIES101-265-920.00 20,000 14,488 20,000 12,521 20,000 BLDG MAINT101-265-930.00 30,000 28,127 25,000 29,607 25,000 GROUNDS MAINTENANCE101-265-931.00 1,300,000 7,500 100,000 28,417 35,000 CAPITAL OUTLAY101-265-971.00 1,376,000 54,893 158,600 82,706 91,600 Totals for dept 265 - TWP HALL & GROUNDS Dept 278 - INSURANCE & BONDS 70,000 47,431 60,000 58,772 70,000 HEALTH AND LIFE101-278-725.00 45,000 35,015 42,000 40,041 42,000 RETIREE HEALTH CARE101-278-725.01 14,000 9,624 14,000 10,646 14,000 WORKERS COMP101-278-725.02 35,000 30,774 35,000 29,583 26,000 GENERAL INSURANCE101-278-960.00 164,000 122,844 151,000 139,042 152,000 Totals for dept 278 - INSURANCE & BONDS Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:4/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 302 - ORDINANCE 25,000 17,021 25,000 22,267 25,000 SALARY & WAGES101-302-702.00 2,500 1,302 2,000 1,739 2,000 EMPLOYERS SS101-302-715.00 500 500 13 500 SUPPLIES101-302-728.00 5,000 330 5,000 ORDINANCE COMPILATION101-302-801.00 20,000 15,406 15,000 16,860 15,000 LEGAL FEES101-302-802.00 1,500 381 1,500 1,500 LEGAL NOTICES101-302-803.00 2,500 2,578 1,000 329 1,000 MISC101-302-955.00 15,000 16,933 10,000 7,770 5,000 CAPITAL OUTLAY101-302-971.00 67,000 53,621 60,000 49,308 55,000 Totals for dept 302 - ORDINANCE Dept 336 - FIRE DEPARTMENT 10,000 7,500 10,000 8,000 8,000 CHIEF WAGES101-336-702.01 10,000 7,500 10,000 8,000 8,000 ASS'T CHIEFS WAGES101-336-702.02 185,000 103,875 170,000 142,541 155,000 FIREFIGHTERS WAGES101-336-702.03 16,650 9,094 15,300 12,142 14,000 EMPLOYERS SS101-336-715.00 300 300 300 BOOKS, MAGS ETC101-336-729.00 36,000 18,000 2,467 6,000 CLOTHING & GEAR101-336-744.00 18,000 3,325 18,000 37,060 26,000 TOOLS & SUPPLIES101-336-766.00 2,500 513 2,000 136 2,000 MEDICAL SUPPLIES101-336-767.00 8,000 6,450 9,000 8,638 10,000 SOFTWARE PROGRAMS101-336-801.00 2,000 452 1,000 1,000 LEGAL FEES101-336-802.00 HYDRANT RENTAL101-336-803.00 5,700 4,630 5,700 5,427 4,700 TELEPHONE101-336-850.00 911101-336-851.00 1,000 1,000 1,000 TRAVEL & PARKING101-336-860.00 6,000 5,798 5,000 3,692 3,000 GAS, OIL101-336-920.00 10,000 7,072 10,000 10,495 8,000 UTILITIES101-336-921.00 1,500 610 1,500 15,239 1,500 RADIO MAINT101-336-930.00 16,000 20,584 16,000 12,434 16,000 BLDG & GROUNDS MAINT101-336-931.00 7,000 2,006 6,000 4,888 6,000 EQUIP MAINTENANCE101-336-932.00 16,000 16,869 15,000 9,358 15,000 VEHICLE MAINT101-336-933.00 1,400 50 1,400 1,887 1,400 MEMBERSHIPS & DUES101-336-955.00 5,000 158 5,000 466 5,000 TRAINING & CONFERENCES101-336-958.00 4,000 5,000 5,000 GRANT MATCH FUNDS101-336-963.00 18,000 (1,071)3,000 15,042 17,000 PHYSICALS101-336-965.00 30,000 40,000 17,389 35,000 CAPITAL OUTLAY101-336-971.00 RESERVE FOR VEH CAP IMP101-336-971.01 410,050 195,415 368,200 315,301 348,900 Totals for dept 336 - FIRE DEPARTMENT Dept 446 - HIGHWAY & STREETS 200,000 220,484 200,000 192,490 200,000 ROAD MAINTENANCE101-446-801.00 MASS TRANSIT CONTRACT101-446-802.00 SIGNAL CHARGES101-446-803.00 200,000 220,484 200,000 192,490 200,000 Totals for dept 446 - HIGHWAY & STREETS Dept 448 - HIGHWAY & STREETS 1,000 424 1,000 569 1,000 TWP SHARE OF ST LIGHTS101-448-920.00 1,000 424 1,000 569 1,000 Totals for dept 448 - HIGHWAY & STREETS Dept 567 - CEMETERY SALARY & WAGES101-567-702.00 EMPLOYERS SS101-567-715.00 500 367 500 445 500 TOOLS & SUPPLIES101-567-728.00 8,000 6,534 8,000 6,707 8,000 CEM FOUNDATIONS101-567-801.00 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:5/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 101 GENERAL FUND APPROPRIATIONS Dept 567 - CEMETERY 20,000 19,285 20,000 17,660 20,000 GR OPEN & CLOSE101-567-802.00 1,000 638 1,000 709 1,000 ELECTRICITY101-567-920.00 42,000 42,999 42,000 33,186 42,000 CEM MAINT101-567-930.00 1,000 31,320 10,000 CAPITAL OUTLAY101-567-971.00 72,500 101,143 81,500 58,707 71,500 Totals for dept 567 - CEMETERY Dept 701 - PLANNING COMMISSION 7,000 1,800 7,000 5,700 7,000 SALARY & WAGES101-701-702.00 ASSISTANT TO PLANNER101-701-703.00 1,500 168 1,500 594 1,500 EMPLOYERS SS101-701-715.00 2,000 400 2,000 2,080 2,000 ZON BD APPEAL PER DIEM101-701-725.00 500 14 500 500 SUPPLIES101-701-728.00 ORDINANCE COMPILATION101-701-801.00 20,000 4,644 20,000 9,810 20,000 LEGAL FEES101-701-802.00 3,000 281 3,000 1,821 3,000 ENGINEERING101-701-803.00 20,000 9,120 20,000 15,980 20,000 PLANNER101-701-804.00 1,000 1,000 1,000 LAND USE PLANNING101-701-805.00 4,500 363 4,500 1,892 4,500 LEGAL NOTICES101-701-806.00 100 100 100 TRAVEL & PARKING101-701-860.00 100 100 100 MISC101-701-955.00 2,000 1,050 2,000 996 1,000 TRAINING & CONFERENCES101-701-958.00 61,700 17,840 61,700 38,873 60,700 Totals for dept 701 - PLANNING COMMISSION Dept 901 - 000 CAPITAL OUTLAY101-901-971.00 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 50,000 50,000 TRANSFER TO SOLID WASTE & RECYCLING101-965-995.01 100,000 100,000 TRANSFER TO FIRE CAP IMP101-965-995.02 125,000 TRANSFER TO GEN CAP IMP101-965-995.03 100,000 275,000 50,000 50,000 Totals for dept 965 - TRANSFER OUT 3,160,300 1,257,877 2,014,050 1,464,192 1,648,950 TOTAL APPROPRIATIONS 4,058,315 4,058,315 4,087,753 4,087,753 3,837,155 ENDING FUND BALANCE 4,058,315 4,087,753 4,087,753 3,839,655 3,839,655 BEGINNING FUND BALANCE (29,438)248,098 (2,500)NET OF REVENUES/APPROPRIATIONS - FUND 101 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:6/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 219 STREET LIGHTING FUND ESTIMATED REVENUES Dept 000 - 000 40,000 3,687 80,000 83,670 75,000 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 40,000 3,687 80,000 83,670 75,000 Totals for dept 000 - 000 40,000 3,687 80,000 83,670 75,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 448 - HIGHWAY & STREETS 80 LEGAL FEES219-448-801.00 1,500 550 1,500 975 1,500 LEGAL NOTICES219-448-802.00 100 100 100 POSTAGE219-448-900.00 70,000 47,900 70,000 68,580 70,000 ST LIGHTS219-448-920.00 2,000 2,000 100 CAPITAL OUTLAY219-448-971.00 73,600 48,450 73,600 69,635 71,700 Totals for dept 448 - HIGHWAY & STREETS 73,600 48,450 73,600 69,635 71,700 TOTAL APPROPRIATIONS 61,631 95,231 146,394 139,995 129,260 ENDING FUND BALANCE 95,231 139,994 139,994 125,960 125,960 BEGINNING FUND BALANCE (33,600)(44,763)6,400 14,035 3,300 NET OF REVENUES/APPROPRIATIONS - FUND 219 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:7/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 225 WATER & SEWER ESTIMATED REVENUES Dept 000 - 000 1,000 8,200 1,000 1,682 1,000 SPECIAL ASSMT REVENUE225-000-451.00 CONTR. FROM GOVT. UNITS225-000-581.00 30,000 30,000 30,000 CHARGES FOR SERVICES225-000-602.00 5,000 E TO D ON 14TH STREET WATER225-000-603.00 5,000 WATER HOOKUP -14TH ST225-000-605.00 50,000 27,052 50,000 176,689 50,000 SEWER CONNECTION FEES225-000-606.00 CONTR FROM DEVELOPER225-000-615.00 500 1,221 500 1,007 500 INTEREST225-000-665.00 INT ON SPEC ASSMTS225-000-665.01 CONTR FROM GEN FUND225-000-699.00 FUNDS NEEDED TO BALANCE BUDGET225-000-699.01 81,500 36,473 81,500 179,378 91,500 Totals for dept 000 - 000 81,500 36,473 81,500 179,378 91,500 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 443 - 000 10,000 1,532 10,000 10,000 PROFESSIONAL SERVICES225-443-801.00 15,000 1,763 15,000 9,087 15,000 LEGAL FEES225-443-802.00 1,000 1,000 1,000 AID TO OTHER GOVT - WATER225-443-804.00 50,000 5,000 5,000 AID TO OTHER GOVT - SEWER225-443-805.00 5,000 5,000 4,092 5,000 KAL REGIONAL COMMISSION225-443-806.00 CAPITAL OUTLAY225-443-971.00 120 30,000 CAP CONST COST SEWER225-443-972.00 CAPITAL OUTLAY225-443-975.00 128,601 128,600 OPERATING TRANSFER OUT225-443-995.00 81,000 3,295 36,000 141,900 194,600 Totals for dept 443 - 000 81,000 3,295 36,000 141,900 194,600 TOTAL APPROPRIATIONS 675,054 674,554 686,876 641,374 500,796 ENDING FUND BALANCE 674,554 641,376 641,376 603,896 603,896 BEGINNING FUND BALANCE 500 33,178 45,500 37,478 (103,100)NET OF REVENUES/APPROPRIATIONS - FUND 225 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:8/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 228 SOLID WASTE IMPACT BOARD FUND ESTIMATED REVENUES Dept 000 - 000 225,000 84 225,000 204,703 204,000 SPECIAL ASSMTS228-000-451.00 DONATIONS228-000-674.00 50,000 50,000 50,000 CONTR FROM GEN FUND228-000-699.00 225,000 84 275,000 254,703 254,000 Totals for dept 000 - 000 225,000 84 275,000 254,703 254,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 528 - SOLID WASTE DISPOSAL 10,000 10,000 10,000 3,868 8,000 HAZARDOUS WASTE CONTRACT228-528-801.00 200,000 125,299 200,000 163,874 200,000 DISPOSAL & RECYCLING COST228-528-802.00 LEGAL FEES228-528-826.00 1,500 540 1,500 912 1,500 LEGAL NOTICES228-528-903.00 40,000 32,507 40,000 34,091 40,000 CURBSIDE PICKUP228-528-921.00 251,500 168,346 251,500 202,745 249,500 Totals for dept 528 - SOLID WASTE DISPOSAL 251,500 168,346 251,500 202,745 249,500 TOTAL APPROPRIATIONS (86,251)(59,751)132,011 108,511 61,053 ENDING FUND BALANCE (59,751)108,511 108,511 56,553 56,553 BEGINNING FUND BALANCE (26,500)(168,262)23,500 51,958 4,500 NET OF REVENUES/APPROPRIATIONS - FUND 228 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:9/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 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 1,271 2,100 856 1,000 ADD'L EXPENSES249-371-803.00 1,000 1,000 LEGAL NOTICES249-371-903.00 3,100 1,271 3,100 856 1,000 Totals for dept 371 - 371 3,100 1,271 3,100 856 1,000 TOTAL APPROPRIATIONS 49,945 53,045 51,216 54,316 54,172 ENDING FUND BALANCE 53,045 54,316 54,316 55,172 55,172 BEGINNING FUND BALANCE (3,100)(1,271)(3,100)(856)(1,000)NET OF REVENUES/APPROPRIATIONS - FUND 249 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:10/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 282 ARPA FUND ESTIMATED REVENUES Dept 000 - 000 (198,851)ARPA REVENUE282-000-528.00 225 INTEREST282-000-665.00 (198,851)225 Totals for dept 000 - 000 (198,851)225 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 000 - 000 (198,851)CAPITAL OUTLAY282-000-971.00 (198,851) Totals for dept 000 - 000 (198,851)TOTAL APPROPRIATIONS 225 225 225 225 ENDING FUND BALANCE 225 225 225 BEGINNING FUND BALANCE 225 NET OF REVENUES/APPROPRIATIONS - FUND 282 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:11/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 401 PUBLIC IMPROVEMENT FUND ESTIMATED REVENUES Dept 000 - 000 700 425 700 563 700 INTEREST401-000-665.00 CONTR FROM GEN FUND401-000-699.00 700 425 700 563 700 Totals for dept 000 - 000 700 425 700 563 700 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 901 - 000 1,000 500 1,000 125 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 1,000 500 1,000 125 1,000 Totals for dept 901 - 000 1,000 500 1,000 125 1,000 TOTAL APPROPRIATIONS 35,703 36,003 35,778 36,078 35,340 ENDING FUND BALANCE 36,003 36,078 36,078 35,640 35,640 BEGINNING FUND BALANCE (300)(75)(300)438 (300)NET OF REVENUES/APPROPRIATIONS - FUND 401 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:12/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 403 FIRE DEPARTMENT CAPITAL IMP FUND ESTIMATED REVENUES Dept 000 - 000 2,000 1,700 2,000 2,250 2,000 INTEREST403-000-665.00 100,000 100,000 CONTR FROM GEN FUND403-000-669.01 CONTR FROM PI 401 FUND403-000-699.00 102,000 1,700 102,000 2,250 2,000 Totals for dept 000 - 000 102,000 1,700 102,000 2,250 2,000 TOTAL ESTIMATED REVENUES APPROPRIATIONS Dept 901 - 000 CAPITAL OUTLAY403-901-971.00 Totals for dept 901 - 000 TOTAL APPROPRIATIONS 121,618 19,618 119,918 17,917 17,667 ENDING FUND BALANCE 19,618 17,918 17,918 15,667 15,667 BEGINNING FUND BALANCE 102,000 1,700 102,000 2,250 2,000 NET OF REVENUES/APPROPRIATIONS - FUND 403 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:13/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 736 RETIREE HEALTH TRUST ESTIMATED REVENUES Dept 000 - 000 70,551 INTEREST736-000-665.00 CONTRIBUTIONS736-000-674.00 70,551 Totals for dept 000 - 000 70,551 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 209,451 209,451 209,451 209,451 138,900 ENDING FUND BALANCE 209,451 209,451 209,451 138,900 138,900 BEGINNING FUND BALANCE 70,551 NET OF REVENUES/APPROPRIATIONS - FUND 736 Calculations as of 03/31/2023 01/19/2023 12:30 PM User: deanna DB: Coopertwp Page:14/14BUDGET REPORT FOR COOPER CHARTER TOWNSHIP 2023-24 RECOMMENDED BUDGET 2022-23 ACTIVITY THRU 03/31/23 2022-23 ORIGINAL BUDGET 2021-22 ACTIVITY 2021-22 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund: 815 CAPITAL PROJECT ESTIMATED REVENUES Dept 000 - 000 ADMINISTRATION FEES 91-1815-000-448.00 INTEREST815-000-665.00 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 CAPITAL OUTLAY815-534-971.00 Totals for dept 534 - 536 TOTAL APPROPRIATIONS 125,000 ENDING FUND BALANCE BEGINNING FUND BALANCE 125,000 NET OF REVENUES/APPROPRIATIONS - FUND 815 5,125,692 5,086,692 5,594,623 5,295,620 4,774,343 ENDING FUND BALANCE - ALL FUNDS 5,086,692 5,295,623 5,295,623 4,871,443 4,871,443 BEGINNING FUND BALANCE - ALL FUNDS 3,570,500 1,280,888 2,379,250 1,879,453 2,166,750 APPROPRIATIONS - ALL FUNDS 3,609,500 1,071,957 2,678,250 2,303,630 2,069,650 ESTIMATED REVENUES - ALL FUNDS 39,000 (208,931)299,000 424,177 (97,100)NET OF REVENUES/APPROPRIATIONS - ALL FUNDS COOPER CHARTER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN NOTICE OF GENERAL BUDGET AND CHARTER MILLAGE HEARING FOR THE 2023 - 2024 FISCAL YEAR Cooper Charter Township Board of Trustees Monday, February 13, 2023 7:00 P.M. Cooper Charter Township Hall 1590 West D. Avenue, Kalamazoo, MI 49009 TO: The residents and property owners of Cooper Charter Township, Kalamazoo County, Michigan, and all other interested persons. PLEASE TAKE NOTICE that the total millage levied in the 2022-2023 fiscal year was .8278 mill, which, together with mobile home taxes, state shared revenues, miscellaneous revenues from other sources, and surplus from prior fiscal years, generated funds for the general fund budget of $2,014,050.00. PLEASE TAKE FURTHER NOTICE that the Township Board will be discussing the total millage to be levied in the 2023-2024 fiscal year, which, together with mobile home taxes, state shared revenues, miscellaneous revenues from other sources, and surplus from prior fiscal years, will be required to support the general fund budget. PLEASE TAKE FURTHER NOTICE that the Township Board of Cooper Charter Township has estimated the cost and expenses of the general operation of the Township, including capital expenditures for the 2023-2024 fiscal year for the Township will be $3,160,300.00. PLEASE TAKE FURTHER NOTICE that the Township Board will conduct a public hearing on the budget for the foregoing estimated costs, expenses and capital charges at the Cooper Charter Township Hall, 1590 West D. Avenue within the Township on Monday, February 13, 2023, commencing at 7:00 p.m. PLEASE TAKE FURTHER NOTICE THAT THE PROPERTY TAX MILLAGE RATE PROPOSED TO BE LEVIED TO SUPPORT THE PROPOSED BUDGET WILL BE A SUBJECT OF THIS HEARING. PLEASE TAKE FURTHER NOTICE that a copy of the proposed budget will be on file and available for public inspection at the office of the Township Clerk at the Township Hall, 1590 West D. Avenue, Kalamazoo, MI, during regular business hours until February 13, 202 and will also be available at the public hearing. PLEASE TAKE FURTHER NOTICE that Cooper Charter Township will provide necessary, reasonable auxiliary aids and services at the hearing to individuals with disabilities upon reasonable notice to the Cooper Township Clerk. Individuals with disabilities requiring auxiliary aids or services should contact the office of the Township Clerk by writing or calling the undersigned Clerk at the address or number listed below. All interested persons are invited to be present at the aforesaid time and place to participate in the discussion upon said proposed budget and the levying of the millage. COOPER CHARTER TOWNSHIP DeAnna Janssen, Clerk 1590 West D. Avenue Kalamazoo, MI 49009 (269) 382-0223 COOPER CHARTER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN RESOLUTION RE: GENERAL FUND BUDGET AND GENERAL APPROPRIATION ACT FOR FISCAL YEAR 2023-2024 February 13, 2023 WHEREAS, in accordance with the Charter Township Act of Michigan and the Uniform Budgeting and Accounting Act, the General Fund Budget has been prepared and submitted to the Township Board covering the 2023-2024 fiscal year of the Township in the amount of $3,160,300.00 covering general Township operations; and WHEREAS, a notice that said budget hearing was scheduled for February 13, 2023, was published in the Kalamazoo Gazette on January 31, 2023, which included a notice that the property tax millage rate proposed to be levied to support the proposed budget would be a subject of the budget hearing; and WHEREAS, the proposed budget has been on file with the Township Clerk from the time of said publication until the present date and has been available at the public hearing for public inspection; and WHEREAS, the scheduled public hearing has been held in accordance with said Notice, and all persons having been given an opportunity to be heard; and WHEREAS, it appears reasonable and proper to approve a general fund budget in the amount of $3,160,300.00. NOW THEREFORE, IT IS HEREBY RESOLVED: 1. That the expenditures for the previous year, being the 20 22-2023 fiscal year, were approximately $2,014,050.00 based upon millage levied in the amount of .8278 mills, together with the mobile home taxes and state shared revenues and any surplus from prior year for use in funding the General Fund. 2. That there will be some surplus accumulated from the prior year and there should not be any deficit expected in the current fiscal year. 3. That the General Fund Budget be raised by the levy of a charter millage against the taxable value of the taxable real and personal property within the Township, together with the mobile home taxes and state shared revenues and surplus from prior years estimated to generate revenues of $3,160,300.00. 4. That the General Fund budget for the Charter Township of Cooper for the 2023-2024 fiscal year in the total amount of $3,160,300.00 hereby approved and confirmed as reasonable and proper. 5. That the Township Treasurer be herby directed to levy and collect the charter millage against the taxable real personal property within the Township with the tax statements Mailed in July and December of 2023. BE IT FURTHER RESOLVED that the elected Township Clerk and Township Treasurer and /or their duly appointed deputies acting in the absence of such Clerk or Treasurer be hereby authorized to make the following disbursements on behalf of the Township without further specific Board authority provided said disbursements are clearly within the budgeted appropriations and no controversy or disagreement exists with respect to the amount or recipient of such disbursements. A) The payment of bills that are subject to a penalty for late payment or discount for early payment where such payment is necessary to take advantage of such discount or to avoid such penalty. B) The payment of re-occurring routine Township expenses regularly incurred in the Operation of the Township such as, but not limited to, utility expenses, insurance premiums, publicati on costs, operating supplies, necessary operating repairs, established salaries and wages of the Township employees and officials, and established per diem compensation for Township officials. C) Distribution of escrow funds, trust or agency funds, intra- governmental service funds, enterprise funds or special assessment funds in accordance with the purpose for which such funds have been received, and the statutory or local regulations governing same. D) Purchases and payments for the benefit of the Township costing less than $8,000.00. BE IT FURTHER RESOLVED that the Township Clerk and Township Supervisor are authorized to amend the budget of the Township as necessary by transferring from contingent unencumbered appropriations in such budget to specific expenditure appropriations up to a maximum of $50,000.00 to avoid budget deficit in any given specific fund appropriation. All resolutions or parts of resolutions in conflict with the provisions hereof are herby rescinded. A motion was made by _________, seconded by _______ to adopt the foregoing Resolution. Upon roll call vote the following voted “aye”: _________________________________________________________ The following voted “nay”: _______ The following were absent: ________ The Chairperson declared the motion passed and the Resolution duly adopted. COOPER CHARTER TOWNSHIP ___________________________________ DeAnna Janssen, Township Clerk 1590 West D. Avenue Kalamazoo, Michigan 49009 (269) 382-0223 CERTIFICATE 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 forgoing 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 13th day of February 2023. ________________________ DeAnna Janssen, Clerk Cooper Charter Township COOPER CHARTER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN RESOLUTION NO. 23-236 POVERTY EXEMPTION RESOLUTION WHEREAS, the adoption of guidelines for poverty exemptions is required of the Township Board; and WHEREAS, the principal residence of persons, who the Supervisor/Assessor and Board of Review determines by reason of poverty to be unable to contribute to the public charge, is eligible for exemption in whole or in part from taxation under Public Act 390 of 1994 (MCL 211.7u); and WHEREAS, pursuant to PA 390 of 1994, the Township of Cooper, Kalamazoo County adopts the following guidelines for the Board of Review to implement. The guidelines shall include but not be limited to the specific income and asset levels of the claimant and all persons residing in the household, including any property tax credit returns, filed in the current or immediately preceding year; To be eligible, a person shall do all the following on an annual basis: 1) Be an owner of and occupy as a principal residence the property for which the exemption is requested. 2) File a claim with the supervisor/assessor or Board of Review, accompanied by federal and state income tax returns for all persons residing in the principal residence, including any property tax credit returns filed in the immediately preceding year or in the current year. 3) File a claim reporting that the combined assets of all persons do not exceed the current guidelines. Assets include but are not limited to, real estate other than the principal residence, personal property, motor vehicles, recreational vehicles and equipment, certificates of deposit, savings accounts, checking accounts, stocks, bonds, life insurance, retirement funds, etc. 4) Produce a valid driver’s license or other form of identification if requested. 5) Produce, if requested, a deed, land contract, or other evidence of ownership of the property for which an exemption is requested. 6) Meet the federal poverty income guidelines as defined and determined annually by the United States Department of Health and Human Services or alternative guidelines adopted by the governing body providing the alternative guidelines do not provide eligibility requirements less than the federal guidelines. 7) An asset test considering all assets owned by the applicant other than the applicant’s homestead, one vehicle, and normal household goods will be used in determining whether relief should be granted. Homeowners with assets in excess of $10,000.00 may not be eligible for tax exemption consideration. 8) The application for an exemption shall be filed after January 1, but one day prior to the last day of the Board of Review. The filing of this claim constitutes an appearance before the Board of Review for the purpose of preserving the right of appeal to the Michigan Tax Tribunal. 9) Poverty Exemptions granted in 2019 or 2020 may remain exempt for 2021, 2022, and 2023 without reapplication if the person received fixed income solely from public assistance. (PA253 of 2020) The following are the federal poverty income guidelines which are updated annually by the United States Department of Health and Human Services. The annual allowable income includes income for all persons residing in the principal residence. 2023 POVERTY INCOME GUIDELINES Test 1: Poverty Income Guidelines “Table 1” How Much Income a Person Can Receive Per Year and Be Eligible For the Poverty Exemption Using the 2023 Federal Poverty Income Guidelines Size of Family/Household Maximum Total Income 1 $13,590 2 $18,310 3 $23,030 4 $27,750 5 $32,470 6 $37,190 7 $41,910 8 $46,630 Additional Person $4,720 NOW, THEREFORE, BE IT HEREBY RESOLVED that the supervisor/assessor and Board of Review shall follow the above stated policy and federal guidelines in granting or denying an exemption, unless the supervisor/assessor ad Board of Review determines there are substantial and compelling reasons why there should be a deviation from the policy and federal guidelines and these reasons are communicated in writing to the claimant. The foregoing resolution offered by: ________, second offered by: _________ Upon roll call the vote was as follows: “Yes”: “No”: “Absent”: Resolution declared ___________. COOPER CHARTER TOWNSHIP ___________________________ DeAnna Janssen, Township Clerk 1590 West D Avenue Kalamazoo, MI 49009 (269)382-0223 CERTIFICATE I hereby certify that the foregoing constitutes a true and complete copy of the Resolution adopted at a Regular Meeting of the Charter Township of Cooper Board held at the Cooper Township Office on Monday, February 13, 2023 and said meeting was conducted and public notice of said meeting was given pursuant to and in full compliance with the Open Meetings Act, being 1976 PA 267; that a quorum of the Board was present and voted upon said Resolution as set forth in the minutes of said meeting which were kept and have been or will be made available as required by said Open Meetings Act. __________________________________ DeAnna Janssen, Clerk COOPER CHARTER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN RESOLUTION NO. 23-237 ALLOWING A QUALIFIED PROPERTY OWNER TO FILE A WRITTEN REQUEST WITH THE JULY OR DECEMBER BOARD OF REVIEW TO CLAIM A PRINCIPAL RESIDENCE EXEMPTION Whereas, Under PA206 of 1893, The governing body of a local tax collecting unit may allow, by resolution, a qualified property owner to file a written request with the July or December Board of Review to claim a Principal Residence Exemption as determined by the date an affidavit claiming the exemption was filed under subsection 2 (MCL 211.7cc); NOW, THEREFORE, BE IT HEREBY RESOLVED that pursuant to PA206 of 1893, The COOPER CHARTER TOWNSHIP, KALAMAZOO COUNTY authorizes a qualified property owner to file a written request with the July or December Board of Review to claim a Principal Residence Exemption as determined by the date an affidavit claiming the exemption was filed under subsection 2 (MCL 211.7cc); The forgoing resolution offered by __________, and supported by __________. Upon roll call vote the following voted: “aye”: ________________________________________________________________ “nay”: absent: The chairperson declared the resolution ___________. COOPER CHARTER TOWNSHIP ____________________________________ DeAnna Janssen, Township Clerk 1590 West D Avenue Kalamazoo MI 49009 (269)382-0223 CERTIFICATE 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 forgoing 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 13th day of February 2023. _____________________________________ DeAnna Janssen, Clerk Cooper Charter Township Michigan Department of Treasury 4988 (05-12) Poverty Exemption Affidavit This form is issued under authority of Public Act 206 of 1893; MCL 211.7u, INSTRUCTIONS: When completed, this document must accompany a taxpayer'.s Application for Poverty Exemption filed with the supervisor or the board of review of the local unit where the property is located. MCL 211.7u provides for a whole or partial property tax exemption on the principal residence .of an owner of the property by reason of poverty and the inability to contribute toward the public charges. MCL 211.7u(2)(b) requires proof of eligibility for the exemption be provided to the board of review by supplying copies of federal and state income tax returns for all persons residing in the principal residence, including property tax credit returns, or by filing an affidavit for all persons residing in the residence who were not required to file federal or state income tax returns for the current or preceding tax year. , swear and affirm by my signature below that I reside in the principal residence that is the subject of this Application for Poverty Exemption and that for the current tax year and the preceding tax year, I was not required to file a federal or state income tax return. Address of Principal Residence: Signature of Person Making Affidavit Date Michigan Department of Treasury 5739 (01-21) Affirmation of Ownership and Occupancy to Remain Exempt by Reason of Poverty This form is issued under the authority of Public Act 253 of 2020. This form is to be used to affirm ownership, occupancy, and income status. MCL 211.7u(2) provides that, to be eligible for exemption under this section, a person shall, subject to subsection (6) and (8), annually affirm that the applicant owns and occupies, as a principal residence, the property for which an exemption is requested. PART 1: OWNER INFORMATION — Enter information for the person owning and occupying the residence. Owner Name Owner Telephone Number Mailing Address City State ZIP Code PART 2: LEGAL DESIGNEE INFORMATION (Complete if applicable.) Legal Designee Name Daytime Telephone Number Mailing Address City State ZIP Code PART 3: HOMESTEAD PROPERTY INFORMATION — Enter information for property in which the exemption is being claimed. City or Township (check the appropriate box and enter name) City Township Village County Name of Local School District Parcel Identification Number Year(s) Exemption Previously Granted by Board of Review Homestead Property Address City State ZIP Code PART 4: AFFIRMATION OF OWNERSHIP, OCCUPANCY, AND INCOME STATUS (Check all boxes that apply.) I own the property in which the exemption is being claimed. The property in which the exemption is being claimed is used as my homestead. Homestead is generally defined as any dwelling with its land and buildings where a family makes its home. After establishing initial eligibility for the exemption, my income and asset status has remained unchanged and/or I receive a fixed income solely from public assistance that is not subject to significant annual increases beyond the rate of inflation, such as federal Supplemental Security Income or Social Security disability or retirement benefits. PART 5: CERTIFICATION I hereby certify to the best of my knowledge that the information provided on this form is true and I am eligible to receive an exemption from property taxes by reason of poverty pursuant to Michigan Compiled Law, Section 211.7u. Owner or Legal Designee Name (print) Signature of Owner or Legal Designee Date Designee must attach a letter of authority. LOCAL GOVERNMENT USE ONLY (DO NOT WRITE BELOW THIS LINE) Approved Denied (Attach appeal instructions and provide to owner.) Tax Year(s) exemption will be posted to tax roll CERTIFICATION — I certify that, to the best of my knowledge, the information contained in this form is complete and accurate. Assessor Signature Date Certified by Assessor Michigan Department of Treasury 5737 (01-21), Page 1 of 4 Application for MCL 211.7u Poverty Exemption This form is issued under the authority of the General Property Tax Act, Public Act 206 of 1893, MCL 211.7u. MCL 211.7u of the General Property Tax Act, Public Act 206 of 1893, provides a property tax exemption for the principal residence of persons who, by reason of poverty, are unable to contribute toward the public charges. This application is to be used to apply for the exemption and must be filed with the Board of Review where the property is located. This application may be submitted to the city or township the property is located in each year on or after January 1. To be considered complete, this application must: 1) be completed in its entirety, 2) include information regarding all members residing within the household, and 3) include all required documentation as listed within the application. Please write legibly and attach additional pages as necessary. PART 1: PERSONAL INFORMATION — Petitioner must list all required personal information. Petitioner’s Name Daytime Phone Number Age of Petitioner Marital Status Age of Spouse Number of Legal Dependents Property Address of Principal Residence City State ZIP Code Check if applied for Homestead Property Tax Credit Amount of Homestead Property Tax Credit PART 2: REAL ESTATE INFORMATION List the real estate information related to your principal residence. Be prepared to provide a deed, land contract or other evidence of ownership of the property at the Board of Review meeting. Property Parcel Code Number Name of Mortgage Company Unpaid Balance Owed on Principal Residence Monthly Payment Length of Time at this Residence Property Description PART 3: ADDITIONAL PROPERTY INFORMATION List information related to any other property owned by you or any member residing in the household. Check if you own, or are buying, other property. If checked, complete the information below. Amount of Income Earned from other Property 1 Property Address City State ZIP Code Name of Owner(s) Assessed Value Date of Last Taxes Paid Amount of Taxes Paid 2 Property Address City State ZIP Code Name of Owner(s) Assessed Value Date of Last Taxes Paid Amount of Taxes Paid Continue on Page 2 5737, Page 2 of 4 PART 4: EMPLOYMENT INFORMATION — List your current employment information. Name of Employer Address of Employer City State ZIP Code Contact Person Employer Telephone Number PART 5: INCOME SOURCES List all income sources, including but not limited to: salaries, Social Security, rents, pensions, IRAs (individual retirement accounts), unemployment compensation, disability, government pensions, worker’s compensation, dividends, claims and judgments from lawsuits, alimony, child support, friend or family contribution, reverse mortgage, or any other source of income, for all persons residing at the property. Source of Income Monthly or Annual Income (indicate which) PART 6: CHECKING, SAVINGS AND INVESTMENT INFORMATION List any and all savings owned by all household members, including but not limited to: checking accounts, savings accounts, postal savings, credit union shares, certificates of deposit, cash, stocks, bonds, or similar investments, for all persons residing at the property. Name of Financial Institution or Investments Amount on Deposit Current Interest Rate Name on Account Value of Investment PART 7: LIFE INSURANCE — List all policies held by all household members. Name of Insured Amount of Policy Monthly Payments Policy Paid in Full Name of Beneficiary Relationship to Insured PART 8: MOTOR VEHICLE INFORMATION All motor vehicles (including motorcycles, motor homes, camper trailers, etc.) held or owned by any person residing within the household must be listed. Make Year Monthly Payment Balance Owed Continue on Page 3 5737, Page 3 of 4 PART 9: HOUSEHOLD OCCUPANTS — List all persons living in the household. First and Last Name Age Relationship to Applicant Place of Employment $ Contribution to Family Income PART 10: PERSONAL DEBT — List all personal debt for all household members. Creditor Purpose of Debt Date of Debt Original Balance Monthly Payment Balance Owed PART 11: MONTHLY EXPENSE INFORMATION The amount of monthly expenses related to the principal residence for each category must be listed. Indicate N/A as necessary. Heating Electric Water Phone Cable Food Clothing Health Insurance Garbage Daycare Car Expense (gas, repair, etc.) Other (type and amount) Other (type and amount) Other (type and amount) Other (type and amount) Other (type and amount) Other (type and amount) Continue and sign on Page 4 5737, Page 4 of 4 NOTICE: Per MCL 211.7u(2)(b), federal and state income tax returns for all persons residing in the principal residence, including any property tax credit returns, filed in the immediately preceding year or in the current year must be submitted with this application. Federal and state income tax returns are not required for a person residing in the principal residence if that person was not required to file a federal or state income tax return in the tax year in which the exemption under this section is claimed or in the immediately preceding tax year. PART 11: POLICY AND GUIDELINES ACKNOWLEDGMENT The governing body of the local assessing unit shall determine and make available to the public the policy and guidelines used for the granting of exemptions under MCL 211.7u. In order to be eligible for the exemption, the applicant must meet the federal poverty guidelines published in the prior calendar year in the Federal Register by the United States Department of Health and Human Services under its authority to revise the poverty line under 42 USC 9902, or alternative guidelines adopted by the governing body of the local assessing unit so long as the alternative guidelines do not provide income eligibility requirements less than the federal guidelines. The policy and guidelines must include, but are not limited to, the specific income and asset levels of the claimant and total household income and assets. The combined assets of all persons must not exceed the limits set forth in the guidelines adopted by the local assessing unit. The applicant has reviewed the applicable policy and guidelines adopted by the city or township, including the specific income and asset levels of the claimant and total household income and assets. PART 12: CERTIFICATION I hereby certify to the best of my knowledge that the information provided in this form is complete, accurate and I am eligible for the exemption from property taxes pursuant to Michigan Compiled Law, Section 211.7u. Printed Name Signature Date This application shall be filed after January 1, but before the day prior to the last day of the local unit’s December Board of Review. Decision of the March Board of Review may be appealed by petition to the Michigan Tax Tribunal by July 31 of the current year. A July or December Board of Review decision may be appealed to the Michigan Tax Tribunal by petition within 35 days of decision. A copy of the Board of Review decision must be included with the petition. Michigan Tax Tribunal PO Box 30232 Lansing MI 48909 Phone: 517-335-9760 E-mail: taxtrib@michigan.gov COOPER CHARTER TOWNSHIP KALAMAZOO COUNTY, MICHIGAN RESOLUTION NO. 23-238 PROPERTY TAX EXEMPTION APPLICATION WHEREAS, the adoption of guidelines for property tax exemptions is required of the Township Board; and WHEREAS, the principal residence of persons, who the Supervisor/Assessor and Board of Review determines, using the attached four-part test, if a property is eligible for exemption in whole or in part from property taxation under State of Michigan law and court decisions; and WHEREAS, the Township of Cooper, Kalamazoo County adopts the attached guidelines and application for the Board of Review to implement; and NOW, THEREFORE, BE IT HEREBY RESOLVED that the supervisor/assessor and Board of Review shall follow the above stated policy and state guidelines in granting or denying an exemption, unless the supervisor/assessor and Board of Review determines there are substantial and compelling reasons why there should be a deviation from the policy and state guidelines and these reasons are communicated in writing to the claimant. The foregoing resolution offered by: _________, second offered by __________. Upon roll call the vote was as follows: “Yes”: __________________________________________________________ “No”: “Absent”: Resolution declared _____________. COOPER CHARTER TOWNSHIP _________________________ DeAnna Janssen, Township Clerk 1590 West D Avenue Kalamazoo, MI 49009 269-382-0223 CERTIFICATE I hereby certify that the foregoing constitutes a true and complete copy of the Resolution adopted at a Regular Meeting of the Charter Township of Cooper Board held at the Cooper Township Office on Monday, February 13, 2023 and said meeting was conducted and public notice of said meeting was given pursuant to and in full compliance with the Open Meetings Act, being 1976 PA 267; that a quorum of the Board was present and voted upon said Resolution as set forth in the minutes of said meeting which were kept and have been or will be made available as required by said Open Meetings Act. __________________________________ DeAnna Janssen, Clerk Project Description Project Total Cooper Township Share Remaining Cooper Share Project Under by Project Over by F I N A L ? pymt date invoice #pymt amount Total Paid Lands End Drive - G Ave to Deerland, Patland Drive - G Ave to Deerland St, Deerland St - Greenland St to Lands End Dr, Greenland St - Deerland St to Land End Dr.$219,394.00 $109,697.00 $0.00 $109,697.00 Crimson Oak Ave - Riverview Dr to Cinnamon Woods Trail, Cinnamon Woods Trail - Cardinal Hills Trail to Crimson Oak Ave, Cardinal Hills Trail - 143' north of Crimson Oak Ave to Cinnamon Woods Trail $32,086.00 $16,043.00 $0.00 $16,043.00 E Avenue - 12th St to 14th St $52,300.00 $26,150.00 $0.00 $26,150.00 C Avenue - 12th St to 14th St $111,491.00 $55,745.50 $0.00 $55,745.50 $207,635.50 $0.00 $207,635.50 Crack Fill, Chip Seal, Fog Seal Crack Fill, HMA Wedging, Chip Seal, Fog Seal 2023/2024 ROAD PROJECTS AND PAYMENTS Cooper Payments (Invoice Date) HMA Overlay Crack Fill, Chip Seal, Fog Seal Cooper Township 2023 Road Projects 1. Lands End Plat $109,962.00 2.Riverview Hills Plat $16,043.00 3.West C Avenue 12th to 14th $55,745.50 4.West E Avenue 12th to 14th $26,150.00 Total Funds $207,900.50 Still may have a few more project if these come in less. We have committed to using all our matching funds from the RCKC. Road Commission ofKalamazoo County Road Commission of Kalamazoo County 3801 East Kilgore Road Kalamazoo, MI 49001 www.kalamazoocountyroads.com Estimate Date: 12/29/22 Estimator: D. Disterheft Estimate Type: Preliminary Municipality: Cooper Township Lands End Drive - G Avenue to Deerland Street, Patland Drive - G Avenue to Deerland Street, Deerland Street - Greenland Street to Lands End Drive, Location: Greenland Street - Deerland Street to Lands End Drive Project Description: HMA Overlay Project Length: 0.95 Miles 2023 Project Estimate VALID FOR 90 DAYS Total Area (Syd) Length (Ft) Width (Ft) Length (Ft) Width (Ft) Cul-de-sac Area (Sft) 15,143 2,177 29 7,854 Cony Factor (Sft to Syd) 2,839 23 Cul-de-sac Quantity 9 1 Description of charge Application Rate Estimated Quantities Units of Measure Estimated Unit Cost Estimated Item Cost Notes Nigh Shoulder, Remove 76.00 Station $73.00 $5,548 No charge Material Testing Shoulder, Gravel, 23A Shoulder, Gravel, Placement Estimated Nonbillable Cost Overhead Nonbillable (9.54%) Total Estimated Nonbillable Cos 4.00 50.00 10.00 Ea Ton Station $750.00 $20.00 $49.00 $5,548 $529 $6 077 $3,000 $1,000 $490 includes gravel driveway transitions Cold Milling, HMA Surface, 2" to 4" Roadside Restoration HMA, 36A Mod, Surface Fog Seal, Construction Joint 15,143.00 100.00 1,847.00 5,016.00 Syd Station Ton Ft $1.20 $223.00 $75.00 $0.13 Estimated Billable Cost Overhead - Billable (9.54%) Total Estimated Nonbillable Cost $18,172 $22,300 $138,525 $652 $194,739 $18,578 $213,317 Total Estimated Project Cost $219,394 topsoil restoration / seeding includes valley gutter 12/30/2022 Road Commission ofKalamazoo County Crack Fill Medium Road Commission of Kalamazoo County 3801 East Kilgore Road Kalamazoo, MI 49001 www.kalamazoocountyroads.com Estimate Date: 12/29/22 Estimator: D. Disterheft Estimate Type: Preliminary Municipality: Cooper Township Crimson Oak Avenue - Riverview Drive to Cinnamon Woods Trail, Cinnamon Woods Trail - Cardinal Hills Trail to Crimson Oak Avenue, Location: Cardinal Hills Trail - 143' north of Crimson Oak Avenue to Cinnamon Woods Trail Project Description: Crack Fill, Chip Seal, Fog Seal Project Length: 0.63 Miles 2023 Project Estimate VALID FOR 90 DAYS Total Area (Syd) Length (Ft) Width (Ft) Length (Ft) Width (Ft) Cul-de-sac Area (Sft) 10,794 3,350 29 7,854 Cony Factor (Sft to Syd) Cul-de-sac Quantity 9 951.70 Lbs $1.29 $1,228 RCKC Equipment RCKC Labor/Fringe Contractor Equipment/Labor Fine Aggregate, CST Emulsion, CRS -2M Fog Seal CST 16 Lbs / Syd 0.30 Gal / Syd 0.08 Gal / Syd 5.99 6.97 3,238.00 86.00 3,238.00 10,794.00 Hour Hour Gal Ton Gal Syd $851.38 $529.44 $0.26 $48.70 $2.40 $0.60 Estimated Billable Cost $5,096 $3,690 $842 $4,188 $7,771 $6,476 $29,292 Overhead - Billable (9.54%) Total Estimated Nonbillable Cost $2,794 $32,086 Total Estimated Project Cost $32,086 12/302022 Road Commission of Kalamazoo County Road Commission of Kalamazoo County 3801 East Kilgore Road Kalamazoo, MI 49001 www.kalamazoocountyroads.com Estimate Date: 12/29/22 Estimator: D. Disterheft Estimate Type: Preliminary Municipality: Cooper Township Location: E Avenue - 12th Street to 14th Street Project Description: Crack Fill, Chip Seal, Fog Seal Project Length: 0.96 Miles 2023 Project Estimate VALID FOR 90 DAYS Total Area (Syd) Length (Ft) Width (Ft) Length (Ft) Width (Ft) Cul-de-sac Area (Sft) 11,853 5,080 21 7,854 Cony Factor (Sft to Syd) Cul-de-sac Quantity 9 Description of charge Application Rate Estimated Quantities Units of Measure Estimated Unit Cost Estimated Item Cost Notes High Shoulder, Remove 102.00 Station $73.00 $7,446 No charge Pavement Marking 5,080.00 Ft $0.10 $508 No charge Crack Fill Medium Estimated Nonbillable Cost $7,954 Overhead - Nonbillable (9.54%) $759 Total 1,443.18 Estimated Nonbillable Lbs Cost $1.29 $8 713 $1,862 RCKC Equipment 4.06 Hour $851.38 $3,457 RCKC Labor/Fringe 4.73 Hour $529.44 $2,504 Contractor Equipment/Labor 6,519.00 Gal $0.26 $1,695 Fine Aggregate, CS2 22 Lbs / Syd 130.00 Ton $48.70 $6,331 Emulsion, CRS -2M 0.55 Gal / Syd 6,519.00 Gal $2.40 $15,646 Fog Seal CS2 0.13 Gal / Syd 11,853.00 Syd $0.70 $8,297 Estimated Billable Cost $39,791 Overhead - Billable (9.54%) $3,796 Total Estimated Nonbillable Cost $43,587 Total Estimated Project Cost $52,300 12/302022 Road Commission ofKalamazoo County Estimate Date: 12/30/22 Municipality: Cooper Township Location: C Avenue - 12th Street to 14th Street Project Description: Crack Fill, HMA Wedging, Chip Seal, Fog Seal Project Length: 1.01 Miles Road Commission of Kalamazoo County 3801 East Kilgore Road Kalamazoo, MI 49001 www.kalamazoocountyroads.com Estimator: R. Minkus Estimate Type: Preliminary 2023 Project Estimate VALID FOR 90 DAYS Total Area (Syd) Length (Ft) Width (Ft) Length (Ft) Width (Ft) Cul-de-sac Area (Sft) 12,982 5,311 22 7,854 Cony Factor (Sft to Syd) Cul-de-sac Quantity 9 Description of charge Application Rate Estimated Quantities Units of Measure Estimated Unit Cost Estimated Item Cost Notes High Shoulder, Remove 106.00 Station $73.00 $7,738 No charge Shoulder, Gravel, 23A 103.00 Ton $20.00 $2,060 No charge Shoulder, Gravel, Placement 37.00 Station $49.00 $1,813 No charge Pavement Marking 5,311.00 Ft $0.10 $531 No charge Tree Pruning & Removal 12.00 Ea $1,200.00 $14,400 No charge Crack Fill Medium Estimated Nonbillable Cost Overhead - Nonbillable (9.54%) Total Estimated Nonbillable Cost 1,508.81 Lbs $1.29 $26,542 $2,532 $29,074 $1,946 HMA, 36A Mod, Wedging, 150 to 300 Ton RCKC Equipment RCKC Labor/Fringe Contractor Equipment/Labor Fine Aggregate, CS2 Emulsion, CRS -2M Fog Seal CS2 22 Lbs / Syd 0.55 Gal / Syd 0.13 Gal / Syd 250.00 4.43 5.16 7,140.00 143.00 7,140.00 12, 982.00 Ton Hour Hour Gal Ton Gal Syd $127.00 $851.38 $529.44 $0.26 $48.70 $2.40 $0.70 Estimated Billable Cost Overhead - Billable (9.54%) Total Estimated Nonbillable Cost $31,750 $3,769 $2,729 $1,856 $6,964 $17,136 $9,087 $75,239 $7,178 $82,417 Total Estimated Project Cost $111,491 12/302022 20230105-01-IT January 5, 2023 Cooper Township 1590 West D Ave Kalamazoo MI 49009 Attn: DeAnna Janssen DeAnna, Here is information and pricing on a new server system for Cooper Township. Enclosed you will find pricing on hardware and labor for setup, configuration, and installation. The proposed equipment would replace the existing Supermicro server. The original server has now proven its configuration is inadequate for the tasks required. Thanks so much for allowing us to present this proposal. HTIT has the technical expertise to install, develop, and maintain all aspects of Cooper Township’s IT systems. Regards, David J. Lance | Network Engineer HI-TECH INTEGRATED TECHNOLOGIES 839 Lenox Avenue | Portage, MI 49024 C: 269-377-9595 | O: 269-743-4448 ext. 106 | F: 269-323-7956 Email: david.lance@hitechint.com | web: www.hitechint.com Network Server Proposal Prepared for: DeAnna Janssen Cooper Township 1590 West D Ave Kalamazoo MI 49009 January 5, 2023 1. Scope of Project 1.1. Server Item Qty Description Price Total 1.1.1 1 Dell PowerEdge T440 Server, Includes:  Dual, Intel Xeon Silver 4208 2.1G, 8C/16T, 9.6GT/s, 11M Cache, Turbo, HT (85W)  32GB RDIMM, 3200MT/s, Dual Rank  BOSS controller card + with 2 M.2 Sticks 240G (RAID 1) - OS  4 - 1.2TB 10K RPM SAS 12Gbps 512n 2.5in Hot-plug Hard Drive – RAID10 – Data – 2TB usable  Dual, Hot-Plug 750W Power Supply  Dell Keyboard, Mouse  3 Year ProSupport NBD On-site service $ 5,550.00 $ 5,550.00 1.1.2 1 APC SMT1000C Smart-UPS 1000 VA 700 Watts 120V 8 Outlets Pure Sinewave 625.00 625.00 Total $ 6,175.00 1.2. Software Item Qty Description Price Total 1.2.1 1 Microsoft Windows Server 2022 Standard -16 Core $ 800.00 $ 800.00 Total $ 800.00 1.3. Labor – IT Services – 24 hours Item Qty Description Price Total 1.3.1 20  Configure Windows Server 2022 Standard  Add new server to domain  Install/configure Required Software  Install applications  Copy all user files to new server  Configure Anywhere Access/VPN  Configure Printers  Configure Server and workstation backup $ 115.00 $2,300.00 1.3.2 4 Contingency – covers potential unknown issues 115.00 460.00 Total $ 2,760.00 2. Cost Proposal TOTAL T&M COST ESTIMATE FOR THE ABOVE SCOPE OF WORK …….…$9,735.00 Nine Thousand Seven Hundred Thirty-Five Dollars and 00/100 T440 SPEC SHEET T440 Spec Sheet © 2020 Dell Inc. or its subsidiaries. Adapt and scale with an expandable, virtualization-ready platform The PowerEdge T440 brings you flexibility with a rack-capable tower platform, short 22-inch depth and quiet acoustics that are right for your office or data center. The T440 is an excellent fit for a wide range of office workloads, including work group collaboration and productivity applications, mail and messaging, file and print serving, and web serving. Easily adapt to your dynamic business requirements with performance, capacity and I/O options. • Boost performance with next-generation Intel® Xeon® Scalable processors. • Drive application response times faster with 33% more capacity for data-in-memory.1 Intuitive systems management with intelligent automation PowerEdge servers with embedded iDRAC offer agent-free management right out of the box, delivering smart automation of routine tasks. The T440 is easily managed which frees up time for work priorities. • Simplify and automate management of your Dell EMC infrastructure with OpenManage Enterprise. • Increase IT data protection and integrity with the embedded security features of iDRAC9. Rely on PowerEdge with integrated security Every PowerEdge server is made with a cyber-resilient architecture, building security into all parts of a server’s life cycle. The T440 uses these new security features so you can reliably and securely deliver the right data to where your customers are, no matter where they are. Dell EMC considers each part of system security, from design to end of life, to ensure trust and deliver worry-free, secure systems. • Rely on a secure supply chain that protects servers from the factory to the data center. • Maintain data safety with cryptographically signed firmware packages and Secure Boot. • Protect your server from malicious malware with iDRAC9 Server Lockdown mode (requires Enterprise or Datacenter license). • Wipe all data from storage media including hard drives, SSDs and system memory quickly and securely with System Erase. POWEREDGE T440 Balance performance and storage demands The PowerEdge T440 tower server delivers powerful 2-socket performance, expandability and quiet operation to your small-to mid-sized business (SMB) and remote office/branch office (ROBO) sites. Outstanding efficiency helps you keep operating expenses in check as your requirements evolve. 1 Dell internal analysis in July 2017 comparing the previous generation T430 specifications vs T440 specifications. PowerEdge T440 • Grow data over time with up to 8 x 3.5” or 16 x 2.5” HDD or SSD drive options • Seamlessly scale as your workload requirements change with 5 x PCIe Gen3 I/O slots • Boost performance and protect data with software and hardware RAID options © 2020 Dell Inc. or its subsidiaries. All Rights Reserved. Dell, EMC and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners. Learn more about our systems management solutions Contact a Dell Technologies Expert for Sales or Support Search our Resource Library Follow PowerEdge servers on Twitter Learn more about our PowerEdge servers] Discover more about PowerEdge servers PowerEdge T440 Features Technical Specification Processor Up to two 2nd Generation Intel® Xeon® Scalable processors, up to 16 cores per processor Memory 16 DDR4 DIMM slots, Supports RDIMMs/LRDIMMs, speeds up to 2666MT/s, 1TB* max Supports registered ECC DDR4 DIMMs only Storage controllers Internal controllers: PERC H330, H730P, H740P, HBA330, Software RAID (SWRAID) S140 Boot Optimized Storage Subsystem: HWRAID 2 x M.2 SSDs 120GB, 240 GB External PERC (RAID): H840 External HBAs (non-RAID): 12 Gbps SAS HBA Drive bays Up to 8 x 3.5” SAS/SATA (HDD/SSD) max 128TB or Up to 16 x 2.5” SAS/SATA (HDD/SSD) max 61TB Power supplies 495W, 750W, 1100W hot-plug; Gold efficiency 450W Cabled AC PSU Up to 2 fans Sizing Form factor: Tower or rack, 5U Chassis max depth: 594.82 mm Bezel Optional security bezel Embedded / At-Server iDRAC9 iDRAC Direct Consoles & Mobile OpenManage Enterprise OpenManage Power Manager OpenManage Mobile Integrations OpenManage integrations: Microsoft® System Center, VMware® vCenter™, BMC Software Connections OpenManage connections: Nagios & Nagios XI, HP Operations Manager i (OMi) Tools Dell EMC Repository Manager Dell EMC Update Package Dell EMC System Update Dell EMC Server Update Utility iDRAC Service Module iDRAC REST API with Redfish OpenManage Server Administrator OpenManage Storage Services Security TPM 1.2/2.0 optional Cryptographically signed firmware Silicon Root of Trust Secure Boot System Lockdown (requires iDRAC Enterprise or Datacenter) System Erase I/O & Ports 2 x 1GbE LOM 1 dedicated iDRAC port 9 x USB (5 x USB 2.0, 4 x USB 3.0), including one internal USB port 1 VGA video port and 1 serial port Up to 5 PCIe Gen3 slots GPU 1X NVIDIA NVS 310 1X NVIDIA Quadro P4000 See Dell.com/GPU for latest information. Supported operating systems Canonical® Ubuntu® LTS Citrix® Hypervisor Microsoft Windows Server® LTSC with Hyper-V Red Hat® Enterprise Linux SUSE® Linux Enterprise Server VMware® ESXi® For specifications and interoperability details, see Dell.com/OSsupport OEM-ready version available From bezel to BIOS to packaging, your servers can look and feel as if they were designed and built by you. For more information, visit Dell.com/OEM. Recommended support and services Choose Dell EMC ProSupport Plus for critical systems or Dell EMC ProSupport for premium hardware and software support for your PowerEdge solution. Consulting and deployment offerings are also available. Contact your Dell EMC representative today for more information. Availability and terms of Dell EMC Services vary by region. For more information, visit dell.com/itlifecycleservices. Dell EMC Financial Services Deliver results with easy financing. Explore financial options that move at the speed of business. For more information, visit https://www.emc.com/products/how-to-buy/global-financial-services/index.htm *768GB max memory is recommended for performance optimized configurations. End-to-end technology solutions Reduce IT complexity, lower costs and eliminate inefficiencies by making IT and business solutions work harder for you. You can count on Dell EMC for end-to-end solutions to maximize your performance and uptime. A proven leader in Servers, Storage and Networking, Dell EMC Services deliver innovation at any scale. And if you’re looking to preserve cash or increase operational efficiency, Dell EMC Financial Services™ has a wide range of options to make technology acquisition easy and affordable. Contact your Dell EMC Sales Representative for more information.* Learn more at Dell.com/PowerEdge