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HomeMy Public PortalAbout06122023 AGENDA Packet COOPER CHARTER TOWNSHIP BOARD 1590 West D Ave, Kalamazoo MI 49009 269-382-0223 June 12, 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 May b) May Receipts and Disbursements Report c) May 2023 KCSO Calls for Service Report d) Ordinance Enforcement Report – May e) Treasurers Report – April 2023 f) ARPA Funds Worksheet g) Construction Expenses Worksheet h) 2022/2023 Fiscal Year OPEB Accounting Report from Watkins Ross 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 Report 7. MTA Dues Invoice for Approval 8. Discussion: North 19th Street 9. Request to Combine 36-176-740 & 36-180-060 10. Discussion: Dissolution and Liquidation of SMBA 11. Trustee Comments 12. Adjourn THE CHARTER TOWNSHIP OF COOPER Regular Township Board Meeting May 8, 2023 The regular meeting of the Cooper Charter Township Board was held on Monday, May 8, 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: None Chief Emig, Bruce Vanderweele, and 49 interested people were present. Supervisor Sorensen called the meeting to order at 7:00 pm. CONSENT AGENDA: Items on the consent agenda: a) Board Meeting Minutes of April b) April Receipts and Disbursements Report c) April 2023 KCSO Calls for Service Report d) Attorneys Ordinance Enforcement Report - April e) Treasurers Report – March 2023 f) Interest Rec’d Report for Fiscal Year 2022/2023 g) ARPA Funds Worksheet h) Constellation Trust 4th Quarter Statement 2022/2023 i) Kalamazoo County Free Scrap Tire Recycling Events Flyer j) 1st Quarter HHW Reporter k) Election Stats from May 2 Election The board and citizens were asked if they wanted any items removed from the consent agenda. Motion by Williams, supported by Vlietstra to approve the consent agenda as written. Motion carried 7-0. ADDITIONS OR DELETIONS TO AGENDA: Motion by Frederick, supported by Tuinstra to approve the consent agenda as written. Motion carried 7-0. CITIZEN COMMENTS: 1. Citizen that sent the flyer to vote no for the fire dept special assessment said we should put the fire department first. 2. Citizen mentioned that special assessment didn’t pass because the money the township is spending on the construction should go to the fire department. 3. Citizen wondered why the needs for the fire department were not put b4 the needs of the township clerk. 4. Citizen piggybacked on previous statements. 5. Citizen said he was irked because Supervisor would give an interview but wouldn’t talk to the residents about the construction project. 6. Citizen upset because she wanted all the ARPA money spent on the fire department. 7. Citizen asked after the last tornado storm, why the tornado air warning sirens aren’t used anymore. 8. Citizen said that due to the times when we all have to tighten our belts, the township should have prepared better for paying for the new fire department instead of asking the people for the money to do so. 9. Citizen mentioned that fire department needs are the most important thing and we should use the money for that instead of a construction project at the township hall. 10. Citizen mentioned that she and her husband have used the fire department before and that the fire department should get the money and the township hall project shouldn’t happen. CONSIDER FIRE DEPARTMENT REPORTS: Motion by Janssen, supported by DeHaan to approve the reports and authorize Chief to hire up to 3 new firefighters. Motion carried 7-0. RESOLUTION NO. 23-246 FOR SECOND READING AND ADOPTION OF ORDINANCE NO. 264 TO AMEND THE TOWNSHIP ZONING ORDINANCE TO REZONE PARCEL NO. 02-35-276-055: Motion by Frederick, supported by Williams to Adopt Resolution 23-246. Roll Call Vote: Yes: Vlietstra, Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Motion carried 7-0. PUBLIC HEARING ON SOLID WASTE SPECIAL ASSESSMENT DISTRICT: Motion by Frederick, supported by Janssen to open the Public Hearing on the Township Solid Waste Special Assessment District. Motion carried 7-0. Notice of public hearing, affidavit of mailing and proof of publication were presented at the hearing. There were no written or oral comments received prior to the public hearing on the proposed Solid Waste Special Assessment District. The Supervisor then asked for any public comment. Public Comment - Resident wondered why the deficit in the funds raised to pay for the solid waste special assessment. - Resident stated that we are in a troublesome times and maybe we need to reduce the number of our curbside pick-ups down from 2 to 1. - Resident also wondered about going to a drop off instead of a curbside pick-up. Motion by Vlietstra, supported by DeHaan to close the public hearing. Motion carried 7-0. Motion by Williams, supported by DeHaan to adopt the Solid Waste Special Assessment District Resolution assessing the sum of approximately $236,666.00 at a rate of $64.12 against each residential property specially benefited by this district. Roll Call Vote: Yes: Vlietstra, Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: none Motion Carried 7-0. PUBLIC HEARING ON STREET LIGHT SPECIAL ASSESSMENT DISTRICT: Motion by Janssen, supported by Vlietstra to open the Public Hearing on the Township Street Light Special Assessment District. Motion carried 7-0. Notice of public hearing, affidavit of mailing and proof of publication were presented at the hearing. There were no written or oral comments received prior to the public hearing on the proposed Street Light Special Assessment District. The Supervisor then asked for any public comment. There was no public comment. Motion by Janssen, supported by Williams to close the public hearing. Motion carried 7-0. Motion by Vlietstra, supported by Frederick to adopt the Street Light Special Assessment District Resolution assessing the sum of approximately $80,000.00 at a rate of .58 of a mil levied against the properties benefited by said lighting. Roll Call Vote: Yes: Vlietstra, Frederick, Janssen, Sorensen, DeHaan, Tuinstra, Williams No: none Absent: none Motion Carried 7-0. REQUEST TO COMBINE 34-476-870 AND 34-476-860: Motion by Frederick, supported by Williams to approve. Motion carried 7-0. MICHIGAN SPARK GRANT RESULTS AND STAFF MEMO FROM JULIE JOHNSTON: Motion by DeHaan, supported by Tuinstra to accept the report for information. Motion carried 7-0. CONSIDER REAPPOINTING ALAN ASSELMEIER TO A 4-YEAR TERM ON THE PLAINWELL LIBRARY BOARD: Motion by Vlietstra, supported by Williams to reappoint Alan Asselmeier. Motion carried 7-0. TOWNSHIP CONSTRUCTION PROJECT BIDS AND ARCHITECT RECOMMENDATION: Motion by Williams, supported by Janssen to award the bid to Kalleward Group with the additions to the bid and the recommended 5% contingency for a total of $1,750,875.00 and, to apply the unobligated $134,272.29 of ARPA funds to the Township Hall Construction Project. Motion Carried 5-2, with Frederick and Tuinstra voting No. TRUSTEE COMMENTS: Fred Vlietstra – Thanks for letting me go to the conference, I learned a lot. Jim Frederick – Believes that the Township does a good job for the whole township not just the 50 people that show up to complain about our actions. Dan Williams – wishes people had spoken up when the board started speaking about the need for the new construction project. There being no further business to come before the board, the meeting was adjourned at 8:20pm. ________________________________ ________________________________ DeAnna Janssen, Clerk Attested: Jeff Sorensen, Supervisor I, the undersigned DeAnna Janssen, the duly qualified and elected Clerk for the Charter Township of Cooper, Kalamazoo County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of certain proceedings taken by the Township Board of said Township at a regular board meeting held on the 8th day of May 2023. ________________________________ DeAnna Janssen, Clerk Cooper Charter Township RECEIPTS & DISBURSEMENTS ** GENERAL, FIRE, SEWER & WATER FUNDS ** 5/01/2023 - 5/31/2023 RECEIPTS: Cablevision Franchise Fees $31,235.45 State Shared Revenue $173,131.00 Insurance Dividen $617.76 Land Division Fees Joshua Gilkison - 3930 Observation $400.00 Zoning Permits & Fees My Storage - 7887 Douglas Ave - Sign Permit $100.00 Misc Jeff Sorensen - reimbursment for shirts purchased $70.00 Trailer Park Fees $120.04 Reimbursment from GLSW for Kal Regional Dues $5,085.00 Interest on Deposits $2,513.36 Grave open/close fees $3,750.00 Burial Rights $250.00 Interest - Sewer & Water $520.73 Total $217,793.34 DISBURSEMENTS: 5/3/2023 Payroll - May Election Workers $6,554.00 5/11/2023 Payroll - Office/Boards $15,511.48 5/25/2023 Payroll - Office/Boards $14,545.41 5/11/2023 Payables $60,619.08 5/15/2023 Payables $2,966.32 5/25/2023 Payables $27,899.73 Total $128,096.02 05/05/2023 12:12 PM Check Register Report For Cooper Charter Township For Payroll ID: 532 Check Date: 05/08/2023 Pay Period End Date: 05/03/2023 Check Date Bank Check Number Name Check Physical Gross Check Amount Page 1 of 2 Direct Deposit Status 05/08/2023 GEN 13906 ASSELMEIER, ALAN C 05/08/2023 GEN 13907 BALLARD, PAUL R 05/08/2023 GEN 13908 BOHJANEN, LORI L 05/08/2023 GEN 13909 BONHOMME, DIANE L 05/08/2023 GEN 13910 BOSCH, CORALEE A 05/08/2023 GEN 13911 BURNHAM-RIFE, LINDA M 05/08/2023 GEN 13912 BUTCHER, JUANITA 05/08/2023 GEN 13913 CROOKSTON, SUZANNE K 05/08/2023 GEN 13914 DEBLECOURT, DAVID L 05/08/2023 GEN 13915 DONOVAN, WILLIAM E 05/08/2023 GEN 13916 FARRANCE, CAROL L 05/08/2023 GEN 13917 FAUPEL, MARY S 05/08/2023 GEN 13918 HENTSCHL-EARLY, MARY E 05/08/2023 GEN 13919 HOLEMAN, JANN 05/08/2023 GEN 13920 HORROCKS, DEBRA E 05/08/2023 GEN 13921 JOHNSTON, JULIE A 05/08/2023 GEN 13922 KLOK, PAULA L 05/08/2023 GEN 13923 KLOP, JAMES W 05/08/2023 GEN 13924 MASTENBROOK, LEXANNE 05/08/2023 GEN 13925 MEJEUR, KRISTINE 05/08/2023 GEN 13926 NELSON, MARK H 05/08/2023 GEN 13927 NEWTON, ROXANNE 05/08/2023 GEN 13928 PINKSTER, MICHAEL J 05/08/2023 GEN 13929 PLECHATY, TERI L 05/08/2023 GEN 13930 RANSLER, SCOTT C 05/08/2023 GEN 13931 ROHR, KIMBERLEY 05/08/2023 GEN 13932 RUSE, MONA E 05/08/2023 GEN 13933 SEILER, ANITA K 05/08/2023 GEN 13934 SIKKENGA, JOYCE J 05/08/2023 GEN 13935 SNIDER, JANET 102.00 94.20 165.00 165.00 80.00 80.00 165.00 165.00 165.00 165.00 235.00 235.00 165.00 165.00 200.00 200.00 165.00 165.00 165.00 165.00 235.00 235.00 80.00 80.00 200.00 200.00 235.00 235.00 165.00 165.00 235.00 235.00 165.00 165.00 165.00 165.00 165.00 165.00 235.00 235.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 165.00 235.00 235.00 165.00 165.00 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 05/05/2023 12:12 PM Check Date Bank Check Register Report For Cooper Charter Township For Payroll ID: 532 Check Date: 05/08/2023 Pay Period End Date: 05/03/2023 Check Number Name Check Physical Gross Check Amount Page 2 of 2 Direct Deposit Status 05/08/2023 GEN 13936 STAPERT, LAURETTA 05/08/2023 GEN 13937 THOMAS, DENISE 05/08/2023 GEN 13938 THOMPSON, ANTOINETT M 05/08/2023 GEN 13939 VANDERBILT, JOHN H 05/08/2023 GEN 13940 VANMAAREN, SHERRY 05/08/2023 GEN 13941 WAGNER, LUELLA 05/08/2023 GEN 13942 WINKLER-ALLEN, MARY B 05/08/2023 GEN DD3221 WILLIAMS, DANIEL L 235.00 235.00 165.00 200.00 80.00 165.00 165.00 102.00 235.00 235.00 165.00 200.00 80.00 165.00 165.00 0.00 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 0.00 Processing 94.20 Processing Totals: Number of Checks: 038 Total Physical Checks: Total Check Stubs: 37 1 6,554.00 6,444.20 94.20 05/09/2023 16:55 AM Check Date Bank Check Register Report For Cooper Charter Township For Payroll ID: 533 Check Date: 05/11/2023 Pay Period End Date: 05/07/2023 Check Number Name Check Gross Physical Check Amount Page 1 of 1 Direct Deposit Status 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN 05/11/2023 GEN DD3222 DD3223 DD3224 DD3225 DD3226 DD3227 DD3228 DD3229 DD3230 ➢D3231 DD3232 DD3233 ADAMS, STARR E DEHAAN, CAROL S DREWYOR, MINDY G FREDERICK, JAMES B HOLTMAN, DEBORAH A JANSSEN, DEANNA D KARS-BOS, KIMBERLY A MIHELICH, CHRISTOPHER R SORENSEN, JEFFREY R TUINSTRA, ADAM L VLIETSTRA, FRED J WILLIAMS, DANIEL L 1,662.92 2,358.08 1,207.50 140.00 1,986.81 2,358.08 1,995.01 965.00 2,358.08 140.00 140.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 952.32 1,243.64 911.91 129.29 1,506.22 1,811.10 1,337.97 806.75 1,879.73 129.29 123.34 184.70 Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Processing Totals: Number of Checks: 012 Total Physical Checks: Total Check Stubs: 12 15,511.48 0.00 11,016.26 05/24/2023 09:02 AM Check Register Report For Cooper Charter Township For Payroll ID: 534 Check Date: 05/25/2023 Pay Period End Date: 05/21/2023 Check Date Bank Check Number Name Check Physical Gross Check Amount Page 1 of 1 Direct Deposit Status 05/25/2023 GEN DD3234 ADAMS, STARR E 1,621.41 0.00 920.71 Processing 05/25/2023 GEN DD3235 DEHAAN, CAROL S 2,358.08 0.00 1,243.63 Processing 05/25/2023 GEN DD3236 DREWYOR, MINDY G 1,242.00 0.00 938.84 Processing 05/25/2023 GEN DD3237 HOLTMAN, DEBORAH A 1,452.51 0.00 1,093.98 Processing 05/25/2023 GEN DD3238 JANSSEN, DEANNA D 2,358.08 0.00 1,811.11 Processing 05/25/2023 GEN DD3239 KARS-BOS, KIMBERLY A 2,180.25 0.00 1,478.94 Processing 05/25/2023 GEN DD3240 MIHELICH, CHRISTOPHER R 975.00 0.00 814.35 Processing 05/25/2023 GEN DD3241 SORENSEN, JEFFREY R 2,358.08 0.00 1,879.73 Processing Totals: Number of Checks: 008 Total Physical Checks: Total Check Stubs: 8 14,545.41 0.00 10,181.29 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECP RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 1/11 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 000120 APPLIED INNOVATION 05/11/2023 2210697 GEN RICOH/MPC5503 (4-6-23 TO 5-5-23) 11678 7718 SOLUTION CENTER 05/11/2023 N 254.65 CHICAGO IL, 60677-7007 / / 0.0000 N 0.00 05/11/2023 N 254.65 Paid GL NUMBER DESCRIPTION 101-215-938.00 EQUIP MAINTENANCE AMOUNT 254.65 VENDOR TOTAL: 254.65 000908 AUNALYTICS, INC. 05/11/2023 29983690 GEN BUSINESS CLOUD - SMBA 11685 PO BOX 809113 05/11/2023 N 132.00 CHICAGO IL, 60680-9113 / / 0.0000 N 0.00 05/11/2023 N 132.00 Paid GL NUMBER DESCRIPTION AMOUNT 249-371-803.00 ADD'L EXPENSES 132.00 VENDOR TOTAL: 132.00 000674 AUTOMOTIVE SPECIALTY ACCESSORIES 05/11/2023 40641 GEN BUMPER - GRASS RIG 11669 79 10TH STREET 05/11/2023 N 1,599.63 PLAINWELL MI, 49080 / / 0.0000 N 0.00 05/11/2023 N 1,599.63 Paid GL NUMBER DESCRIPTION AMOUNT 282-000-971.00 CAPITAL OUTLAY 1,599.63 VENDOR TOTAL: 1,599.63 000312 BAUCKHAM, SPARKS,THALL, SEEBER & 05/11/2023 10428 & 10427 GEN ORDINANCE LEGAL FEES 11658 05/11/2023 N 2,130.95 470 W. CENTRE AVE., SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 05/11/2023 Y 2,130.95 Paid GL NUMBER DESCRIPTION AMOUNT 101-302-802.00 LEGAL FEES 2,130.95 VENDOR TOTAL: 2,130.95 05/11/2023 11:33 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 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALTZED BOTH OPEN AND PAID Post Date Invoice Bank Invoice Description CK Run Date PO Hold Disc. Date Disc. % Sep CK Due Date 1099 Page: 2/11 Gross Amount Discount Net Amount 000047 BD OF CO ROAD COMMISSION 11670 OF KAL COUNTY 3801 KILGORE ROAD KALAMAZOO MI, 49001 Paid GL NUMBER DESCRIPTION 101-446-801.00 ROAD MAINTENANCE 05/11/2023 53979 GEN CRIMSON OAK THRU CARDINAL HILLS (20 05/11/2023 N / / 0.0000 N 05/11/2023 N AMOUNT 4,682.83 4,682.83 0.00 4,682.83 VENDOR TOTAL: 4,682.83 000275 BESCO WATER TREATMENT INC 05/11/2023 05-01-23 GEN BOTTLED WATER 11683 P 0 BOX 1310 05/11/2023 N 18.00 BATTLE CREEK MI, 49016 / / 0.0000 N 0.00 05/11/2023 N 18.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-728.00 SUPPLIES 9.00 101-336-766.00 TOOLS & SUPPLIES 9.00 18.00 VENDOR TOTAL: 18.00 05/11/2023 11:33 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 05/11/2023 - 05/11/2023 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: 3/11 Gross Amount Discount Net Amount 000128 CHARTER COMMUNICATIONS 05/11/2023 0034716050123 GEN PHONE, TV, INTERNET - OFFICE, HALL 11675 PO BOX 94188 05/11/2023 N 350.88 PALATINE IL, 60094 / / 0.0000 N 0.00 05/11/2023 Y 350.88 Paid GL NUMBER DESCRIPTION 101-215-851.00 TELEPHONE 101-336-850.00 TELEPHONE AMOUNT 175.44 175.44 350.88 000128 CHARTER COMMUNICATIONS 05/11/2023 0088266042223 GEN PHONE, TV, INTERNET - FD ST #2 11687 PO BOX 94188 05/11/2023 N 183.47 PALATINE IL, 60094 / / 0.0000 N 0.00 05/11/2023 Y 183.47 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-850.00 TELEPHONE 183.47 VENDOR TOTAL: 534.35 MISC CHARTER TOWNSHIP OF COMSTOCK 05/11/2023 2023-0503 GEN BODY CAMERA 11680 P.O. BOX 449 05/11/2023 N 100.00 COMSTOCK MI, 49041 / / 0.0000 N 0.00 05/11/2023 N 100.00 Paid GL NUMBER 101-302-728.00 DESCRIPTION AMOUNT SUPPLIES 100.00 VENDOR TOTAL: 100.00 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Vendor name Post Date Invoice Address CK Run Date PO City/State/Zip Disc. Date Disc % Due Date Page 4/11 Bank Invoice Description Hold Sep CK 1099 Gross Amount Discount Net Amount 000005 CONSUMERS ENERGY 11692 PAYMENT CENTER P.O. BOX 740309 ' CINCINNATI OH, 45274-0309 Paid GL NUMBER 101-567-920.00 101-567-920.00 101-265-920.00 101-336-921.00 101-265-920.00 219-448-920.00 219-448-920.00 101-448-920.00 101-265-920.00 101-336-921.00 101-265-920.00 DESCRIPTION ELECTRICITY ELECTRICITY UTILITIES UTILITIES UTILITIES ST LIGHTS LED LIGHTS TWP SHARE OF ST LIGHTS UTILITIES UTILITIES UTILITIES 05/11/2023 05/11/2023 / / 05/11/2023 VARIOUS 0.0000 GEN CEMETERIES,REC BARN,FD ST2,PARKING N N N AMOUNT 33.00 28.81 31.02 361.04 223.37 4,744.64 1,051.26 48.53 516.92 344.61 74.03 7,457.23 VENDOR TOTAL: 7,457.23 0.00 7,457.23 7,457.23 000068 CORNERSTONE OFFICE SYSTEM 11666 7170 BEATRICE DRIVE KALAMAZOO MT, 49009 Paid GL NUMBER 101-336-932.00 DESCRIPTION EQUIP MAINTENANCE 05/11/2023 05/11/2023 / / 05/11/2023 IN162671 0.0000 GEN N N N SHARP.M355N - FD ST#2 (2-1-23 TO 4- 103.96 0.00 103.96 AMOUNT 103.96 VENDOR TOTAL: 103.96 001014 EXPERT CLEANING SERVICES, INC. 11689 P.O. BOX 19573 KALAMAZOO MI, 49019 Paid GL NUMBER DESCRIPTION 101-265-930.00 BLDG MAINT 05/11/2023 05/11/2023 / / 05/11/2023 24018 GEN CLEANING SERVICES N 0.0000 N N AMOUNT 1,005.00 1,005.00 0.00 1,005.00 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 5/11 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 000096 HERITAGE FLAG & BANNER, INC. 05/11/2023 52190 GEN US & MICHIGAN FLAGS 11661 2600 GLEN VALLEY DRIVE 05/11/2023 N 546.00 LEONARD MI, 48367 / / 0.0000 N 0.00 05/11/2023 N 546.00 Paid GL NUMBER DESCRIPTION 101-265-728.00 MAINT SUPPLIES AMOUNT 546.00 VENDOR TOTAL: 546.00 001001 HI -TECH INTEGRATED TECHNOLOGIES 05/11/2023 8835 GEN 10 HRS PREPAID IT SUPPORT 11693 839 LENOX AVE. 05/11/2023 N 1,150.00 SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 05/11/2023 Y 1,150.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-250-803.00 GENERAL COMPUTER SERVICES 1,150.00 VENDOR TOTAL: 1,150.00 000856 IRON MOUNTAIN 05/11/2023 HLTW267 GEN DOCUMENT DESTRUCTION 11668 P.O. BOX 27128 05/11/2023 N 229.11 NEW YORK NY, 10087 / / 0.0000 N 0.00 05/11/2023 N 229.11 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-965.00 OTHER SUNDRY 229:11 VENDOR TOTAL: 229.11 000965 11690 Paid J.JOHNSTON CONSULTING 05/11/2023 4 GEN PLANNING/ZONING SERVICES (APRIL 1-3 P.O. BOX 10 05/11/2023 N 1,320.00 PLAINWELL MI, 49080 / / 0.0000 N 0.00 05/11/2023 N 1,320.00 GL NUMBER DESCRIPTION AMOUNT 101-701-804.00 PLANNER 1,320.00 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp Vendor Code Ref # INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Vendor name Post Date Invoice Bank Invoice Description Address CK Run Date PO Hold City/State/Zip Disc. Date Disc % Sep CK Due Date 1099 Page: 6/11 Gross Amount Discount Net Amount VENDOR TOTAL: 1,320.00 000133 11679 Paid GL NUMBER 101-215-921.00 JEFF SORENSEN 7932 ROLLING MEADOWS DR KALAMAZOO MI, 49009 DESCRIPTION GAS, OIL 05/11/2023 05/11/2023 / / 05/11/2023 4/24 - 5/1 0.0000 GEN MILEAGE N N N AMOUNT 78.60 VENDOR TOTAL: 78.60 0.00 78.60 78.60 000255 11667 Paid GL NUMBER 101-253-728.00 JIFFY PRINT 381 W. ALLEGAN STREET OTSEGO MI, 49078 DESCRIPTION SUPPLIES 05/11/2023 23079 05/11/2023 / / 05/11/2023 0.0000 GEN 15,000 TAX ENVELOPES N N N AMOUNT 1,278.00 VENDOR TOTAL: 1,278.00 0.00 1,278.00 1,278.00 000097 KAL CO HEALTH & COMMUNITY SERVICES 11688 Paid GL NUMBER 228-528-801.00 201 W. KALAMAZOO AVE. STE. 402 KALAMAZOO MI, 49007 DESCRIPTION HAZARDOUS WASTE CONTRACT 000097 KAL CO HEALTH & COMMUNITY SERVICES 11681 Paid GL NUMBER 228-528-801.00 201 W. KALAMAZOO AVE. STE. 402 KALAMAZOO MI, 49007 DESCRIPTION HAZARDOUS WASTE CONTRACT 05/11/2023 05/11/2023 / / 05/11/2023 05/11/2023 05/11/2023 / / 05/11/2023 2200 GEN HHW ANNUAL OPERATION COST N 5,850.00 0.0000 AMOUNT 5,850.00 0.00 5,850.00 2227 GEN HHW MONTHLY FEES (1-1-23 TO 3-31-23 N 1,087.48 0.0000 N N AMOUNT 1,087.48 0.00 1,087.48 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 7/11 Vendor Code Vendor name Post Date Invoice Bank Invoice Description Ref # Address CK Run Date PO Hold Gross Amount City/State/Zip Disc. Date Disc. % Sep CK Discount Due Date 1099 Net Amount VENDOR TOTAL: 6,937.48 000866 KALAMAZOO OIL CO 05/11/2023 CFSI-2574 GEN FUEL - FIRE TRUCKS 11676 2601 N. BURDICK ST. 05/11/2023 N 328.00 KALAMAZOO MI, 49007-1874 / / 0.0000 N 0.00 05/11/2023 N 328.00 Paid GL NUMBER DESCRIPTION 101-336-920.00 GAS, OIL AMOUNT 328.00 VENDOR TOTAL: 328.00 001020 LINDENMEYR MUNROE 05/11/2023 71025779 GEN TAX PAPER 11655 P.O. BOX 99922 05/11/2023 N 290.50 CHICAGO IL, 60696-7722 / / 0.0000 N 0.00 05/11/2023 Y 290.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-253-728.00 SUPPLIES 290.50 VENDOR TOTAL: 290.50 000991 11656 Paid MACQUEEN EMERGENCY 05/11/2023 13256,13470,017 GEN ALSO INV. #14739 - EQUIP. MAINT & C 1125 7TH ST. E 05/11/2023 N 2,900.63 SAINT PAUL MN, 55106 / / 0.0000 N 0.00 05/11/2023 Y 2,900.63 GL NUMBER DESCRIPTION AMOUNT 101-336-932.00 EQUIP MAINTENANCE 1,825.00 101-336-744.00 CLOTHING & GEAR 1,075.63 2,900.63 VENDOR TOTAL: 2,900.63 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 8/11 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 000860 11686 Paid GL NUMBER 101-302-728.00 MI PRINT WORKS PO BOX 3308 KALAMAZOO MI, 49001 DESCRIPTION SUPPLIES 05/11/2023 11077 GEN BUSINESS CARDS - CHRIS MIHILECH 05/11/2023 N 63.00 / / 0.0000 N 0.00 05/11/2023 N 63.00 AMOUNT 63.00 VENDOR TOTAL: 63.00 000012 11691 Paid MLIVE MEDIA GROUP DEPT. LOCKBOX 77571 P 0 BOX 77000 DETROIT MI, 48277-0571 05/11/2023 0002992726 GEN LEGAL NOTICES 05/11/2023 N / / 0.0000 N 05/11/2023 N GL NUMBER DESCRIPTION AMOUNT 101-215-803.00 LEGAL NOTICES 60.13 101-701-806.00 LEGAL NOTICES 113.49 219-448-802.00 LEGAL NOTICES 275.19 228-528-903.00 LEGAL NOTICES 273.57 722.38 722.38 0.00 722.38 VENDOR TOTAL: 722.38 000994 PEST PROS 05/11/2023 5772069 GEN FD ST#2 - BI -MONTHLY SERVICE FOR PE 11657 5068 S. SPRINKLE RD 05/11/2023 N 95.00 PORTAGE MI, 49002 / / 0.0000 N 0.00 05/11/2023 N 95.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-931.00 BLDG & GROUNDS MAINT 95.00 VENDOR TOTAL: 95.00 05/11/2023 11:33 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/11/2023 - 05/11/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 9/11 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 000009 PREIN & NEWHOF INC. 05/11/2023 74206 GEN HUNTER RIDGE SPLIT 2023 11659 3355 EVERGREEN DRIVE NE 05/11/2023 N 486.00 GRAND RAPIDS MI, 49525 / / 0.0000 N 0.00 05/11/2023 N 486.00 Paid GL NUMBER DESCRIPTION 101-257-805.00 SPLITS & MAPPING AMOUNT 486.00 VENDOR TOTAL: 486.00 000002 R 1 STAFFORD EXCAVATING 05/11/2023 2212 GEN GRAVE OPEN/CLOSE, FOUNDATIONS:DUGAN 11684 7290 EAST D AVENUE 05/11/2023 N 6,075.20 RICHLAND MI, 49083 / / 0.0000 N 0.00 05/11/2023 Y 6,075.20 Paid GL NUMBER DESCRIPTION AMOUNT 101-567-802.00 GR OPEN & CLOSE 3,950.00 101-567-930.00 CEM MAINT 2,125.20 6,075.20 VENDOR TOTAL: 6,075.20 000159 REPUBLIC SERVICES #249 05/11/2023 0249-007858286 GEN RECYCLING 11674 3432 GEMBRIT CIRCLE 05/11/2023 N 14,137.11 KALAMAZOO MI, 49001-4614 / / 0.0000 N 0.00 05/11/2023 N 14,137.11 Paid GL NUMBER DESCRIPTION AMOUNT 228-528-802.00 DISPOSAL & RECYCLING COST 14,137.11 VENDOR TOTAL: 14,137.11 05/11/2023 11:33 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 05/11/2023 - 05/11/2023 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: 10/11 000451 REPUBLIC SERVICES #249 05/11/2023 0249-007853621 GEN DUMPSTERS @ CEMETERIES 11682 P.O. BOX 9001099 05/11/2023 N 1,085.08 LOUISVILLE KY, 40290-1099 / / 0.0000 N 0.00 05/11/2023 N 1,085.08 Paid GL NUMBER 101-567-930.00 DESCRIPTION CEM MAINT AMOUNT 1,085.08 000451 REPUBLIC SERVICES #249 05/11/2023 0249-007855790 GEN SM. DUMPSTER @ TWP HALL 11677 P.O. BOX 9001099 05/11/2023 N 488.39 LOUISVILLE KY, 40290-1099 / / 0.0000 N 0.00 05/11/2023 N 488.39 Paid GL NUMBER DESCRIPTION AMOUNT 101-265-931.00 GROUNDS MAINTENANCE 488.39 VENDOR TOTAL: 1,573.47 001022 ROBERT HALF 05/11/2023 61927078 GEN STEFANIE SERAFANO 11673 12400 COLLECTIONS CENTER DRIVE 05/11/2023 N 1,102.50 CHICAGO IL, 60693 / / 0.0000 N 0.00 05/11/2023 N 1,102.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-706.00 SECTY SALARIES 1,102.50 001022 ROBERT HALF 05/11/2023 61960710 GEN STEFANIE SERAFANO 11672 12400 COLLECTIONS CENTER DRIVE 05/11/2023 N 1,102.50 CHICAGO IL, 60693 / / 0.0000 N 0.00 05/11/2023 N 1,102.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-706.00 SECTY SALARIES 1,102.50 VENDOR TOTAL: 2,205.00 05/11/2023 11:33 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 05/11/2023 - 05/11/2023 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: 11/11 001021 11671 Paid SCOTT NEWCOMB 617 W. BRIDGE ST PLAINWELL MI, 49080 05/11/2023 4-29-2023 GEN MOWING, SPRING CLEAN UPS 05/11/2023 N 1,935.00 / / 0.0000 N 0.00 05/11/2023 Y 1,935.00 GL NUMBER DESCRIPTION AMOUNT 101-265-931.00 GROUNDS MAINTENANCE 483.00 101-567-930.00 CEM MAINT 1,262.00 101-336-931.00 BLDG & GROUNDS MAINT 190.00 1,935.00 VENDOR TOTAL: 1,935.00 000028 SIEGFRIED, CRANDALL, P.C. 05/11/2023 112277 GEN SERVICES FOR APRIL 2023, MARCH 2023 11660 246 EAST KILGORE ROAD 05/11/2023 N 250.00 KALAMAZOO MI, 49002-5599 / / 0.0000 N 0.00 05/11/2023 N 250.00 Paid GL NUMBER 101-250-802.00 DESCRIPTION AMOUNT AUDIT 250.00 VENDOR TOTAL: 250.00 TOTAL - ALL VENDORS: 60,619.08 05/15/2023 08:58 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 05/15/2023 - 05/15/2023 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: 1/2 000332 11694 Paid BONNIE SYTSMA 393 FINEVIEW KALAMAZOO MI, 49004 GL NUMBER DESCRIPTION 101-278-725.01 RETIREE HEALTH CARE 05/15/2023 MAY2023 GEN REIMBURSEMENT HEALTH INS. 05/15/2023 N 696.32 / / 0.0000 N 0.00 05/15/2023 N 696.32 AMOUNT 696.32 VENDOR TOTAL: 696.32 000335 EMERGENCY VEHICLE PRODUCT 05/15/2023 S0017293 GEN UNIT 261 11695 2975 INTERSTATE PARKWAY 05/15/2023 N 550.00 KALAMAZOO MI, 49048 / / 0.0000 N 0.00 05/15/2023 N 550.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-933.00 VEHICLE MAINT 550.00 000335 EMERGENCY VEHICLE PRODUCT 05/15/2023 S0017303 GEN UNIT 211 (NEW) 11697 2975 INTERSTATE PARKWAY 05/15/2023 N 761.50 KALAMAZOO MI, 49048 / / 0.0000 N 0.00 05/15/2023 N 761.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-933.00 VEHICLE MAINT 761.50 000335 EMERGENCY VEHICLE PRODUCT 05/15/2023 S0017304 GEN UNIT 212 11696 2975 INTERSTATE PARKWAY 05/15/2023 N 761.50 KALAMAZOO MI, 49048 / / 0.0000 N 0.00 05/15/2023 N 761.50 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-933.00 VEHICLE MAINT 761.50 VENDOR TOTAL: 2,073.00 05/15/2023 08:58 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/15/2023 - 05/15/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 2/2 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 05/15/2023 05-15-23 GEN RECORD NOTICE OF CONDITIONS ( 2520 11698 201 W. KALAMAZOO AVENUE 05/15/2023 N 30.00 KALAMAZOO MI, 49007 / / 0.0000 N 0.00 05/15/2023 N 30.00 Paid GL NUMBER DESCRIPTION 101-302-955.00 MISC AMOUNT 30.00 VENDOR TOTAL: 30.00 001023 MARTIN SPRING & DRIVELINE 05/15/2023 103099 GEN FD - VEHICLE MAINT. 11699 2622 DOUGLAS AVE 05/15/2023 N 167.00 KALAMAZOO MI, 49007 / / 0.0000 N 0.00 05/15/2023 Y 167.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-933.00 VEHICLE MAINT 167.00 VENDOR TOTAL: 167.00 TOTAL - ALL VENDORS: 2,966.32 05/25/2023 09:17 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 05/25/2023 - 05/25/2023 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: 1/6 000016 AMERICAN GAS & OIL, INC 05/25/2023 04-30-23 GEN FUEL - TWP VEHICLES 11713 P.O. BOX 247 05/25/2023 N 100.22 SPARTA MI, 49345 / / 0.0000 N 0.00 05/25/2023 N 100.22 Paid GL NUMBER DESCRIPTION 101-215-921.00 GAS, OIL AMOUNT 100.22 VENDOR TOTAL: 100.22 000998 AT&T MOBILITY 05/25/2023 287315538055X05 GEN IPADS - FD 11717 P.O. BOX 6463 05/25/2023 N 144.96 CAROL STREAM IL, 60197-6463 / / 0.0000 N 0.00 05/25/2023 N 144.96 Paid GL NUMBER DESCRIPTION AMOUNT 101-336-801.00 SOFTWARE PROGRAMS 144.96 VENDOR TOTAL: 144.96 000720 11700 Paid BERNIE'S HAUL -AWAY 05/25/2023 02-22-23 GEN 1/2 DOWN - DEMO 8076 DOUGLAS P.O. BOX 126 05/25/2023 N 7,900.00 MARTIN MI, 49070 / / 0.0000 N 0.00 05/25/2023 Y 7,900.00 GL NUMBER DESCRIPTION AMOUNT 101-265-971.00 CAPITAL OUTLAY 7,900.00 VENDOR TOTAL: 7,900.00 000013 BLUE CROSS BLUE SHIELD OF MICHIGAN 05/25/2023 JUNE2023 GEN HEALTH INS. 11707 P 0 BOX 674416 05/25/2023 N 5,833.31 DETROIT MI, 48267-4416 / / 0.0000 N 0.00 05/25/2023 N 5,833.31 Paid 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 05/25/2023 09:17 AM User: DHOLTMAN DP: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/25/2023 - 05/25/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 2/6 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: 5,833.31 000680 CARDMEMBER SERVICE 05/25/2023 MAY2023 GEN CONE, CAR WASH, UNIFORMS, NAME PLAT 11702 P.O. BOX 790408 05/25/2023 N 5,733.04 SAINT LOUIS MO, 63179-0408 / / 0.0000 N 0.00 05/25/2023 N 5,733.04 Paid GL NUMBER DESCRIPTION AMOUNT 101-171-958.00 TRAINING & CONFERENCES 742.70 282-000-971.00 CAPITAL OUTLAY 1,000.00 101-302-728.00 SUPPLIES 180.00 101-215-965.00 OTHER SUNDRY 70.00 101-302-955.00 MISC 12.99 101-250-803.00 GENERAL COMPUTER SERVICES 466.40 101-215-728.00 SUPPLIES 511.11 101-336-766.00 TOOLS & SUPPLIES 654.31 101-336-744.00 CLOTHING & GEAR 386.14 101-253-958.00 TRAINING & CONFERENCES 584.40 101-101-958.00 TRAINING & CONFERENCES 584.40 101-257-728.00 SUPPLIES 540.59 5,733.04 VENDOR TOTAL: 5,733.04 000059 FOSTERSWIFTCOLLINS&SMITH 05/25/2023 858864 GEN MUN. GENERAL 11701 313 SOUTH WASHINGTON SQR. 05/25/2023 N 1,485.00 LANSING MI, 48933 / / 0.0000 N 0.00 05/25/2023 Y 1,485.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-250-801.00 LEGAL FEES 382.50 101-701-802.00 LEGAL FEES 1,102.50 1,485.00 VENDOR TOTAL: 1,485.00 05/25/2023 09:17 AM User: DHOLTMAN DB: Coopertwp INVOICE APPROVAL BY INVOICE REPORT FOR COOPER TOWNSHIP EXP CHECK RUN DATES 05/25/2023 - 05/25/2023 BOTH JOURNALIZED AND UNJOURNALIZED BOTH OPEN AND PAID Page: 3/6 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 001001 HI -TECH INTEGRATED TECHNOLOGIES 11714 839 LENOX AVE. SUITE A PORTAGE MI, 49024 Paid GL NUMBER DESCRIPTION 101-250-803.00 GENERAL COMPUTER SERVICES 05/25/2023 8857 GEN ACCESS POINT FOR WI-FI 05/25/2023 N / / 05/25/2023 0.0000 N Y AMOUNT 275.00 275.00 0.00 275.00 001001 HI -TECH INTEGRATED TECHNOLOGIES 05/25/2023 8869 GEN 10 HRS PREPAID SUPPORT 11716 839 LENOX AVE. 05/25/2023 N 1,150.00 SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 05/25/2023 Y 1,150.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-250-803.00 GENERAL COMPUTER SERVICES 1,150.00 001001 HI -TECH INTEGRATED TECHNOLOGIES 05/25/2023 8888 GEN 10 HRS. PREPAID SUPPORT 11715 839 LENOX AVE. 05/25/2023 N 1,150.00 SUITE A PORTAGE MI, 49024 / / 0.0000 N 0.00 05/25/2023 Y 1,150.00 Paid GL NUMBER DESCRIPTION AMOUNT 101-250-803.00 GENERAL COMPUTER SERVICES 1,150.00 VENDOR TOTAL: 2,575.00 000133 JEFF SORENSEN 05/25/2023 05-11/05-18 GEN MILEAGE 11709 7932 ROLLING MEADOWS DR 05/25/2023 N 79.25 KALAMAZOO MI, 49009 / / 0.0000 N 0.00 05/25/2023 N 79.25 Paid GL NUMBER 101-215-921.00 DESCRIPTION GAS, OIL AMOUNT 79.25 VENDOR TOTAL: 79.25 05/25/2023 09:17 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 05/25/2023 - 05/25/2023 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: 4/6 000020 11703 Paid KIM KARS 1748 13TH STREET MARTIN MI, 49070 GL NUMBER DESCRIPTION 101-257-728.00 SUPPLIES 101-215-921.00 GAS, OIL 05/25/2023 05-19-23 GEN MILEAGE, SUPPLIES 05/25/2023 N 186.98 / / 0.0000 N 0.00 05/25/2023 N 186.98 AMOUNT 58.33 128.65 186.98 VENDOR TOTAL: 186.98 000924 MENARDS 05/25/2023 86986 GEN RADIO MAINT. 11710 5300 GULL ROAD 05/25/2023 N 55.24 KALAMAZOO MI, 49048 / / 0.0000 N 0.00 05/25/2023 N 55.24 Paid GL NUMBER 101-336-930.00 DESCRIPTION AMOUNT RADIO MAINT 55.24 VENDOR TOTAL: 55.24 000009 PREIN & NEWHOF INC. 05/25/2023 74515 GEN TAX MAP UPDATES 11704 3355 EVERGREEN DRIVE NE 05/25/2023 N 74.25 GRAND RAPIDS MI, 49525 / / 0.0000 N 0.00 05/25/2023 N 74.25 Paid GL NUMBER DESCRIPTION AMOUNT 101-257-805.00 SPLITS &MAPPING 74.25 VENDOR TOTAL: 74.25 05/25/2023 09:17 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 05/25/2023 - 05/25/2023 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: 5/6 001022 ROBERT HALF 05/25/2023 61994678 GEN STEFANIE SERAFANO 11711 12400 COLLECTIONS CENTER DRIVE 05/25/2023 N 882.00 CHICAGO IL, 60693 / / 0.0000 N 0.00 05/25/2023 N 882.00 Paid GL NUMBER 101-215-706.00 DESCRIPTION SECTY SALARIES AMOUNT 882.00 001022 ROBERT HALF 05/25/2023 62028839 GEN STEFANIE SERAFANO 11712 12400 COLLECTIONS CENTER DRIVE 05/25/2023 N 1,102.50 CHICAGO IL, 60693 / / 0.0000 N 0.00 05/25/2023 N 1,102.50 Paid GL NUMBER 101-215-706.00 DESCRIPTION SECTY SALARIES AMOUNT 1,102.50 VENDOR TOTAL: 1,984.50 001000 11708 Paid SIGN IMPRESSIONS, INC. 05/25/2023 18910 GEN LETTERING ON GRASS RIG #272 3929 RAVINE ROAD 05/25/2023 N 1,650.00 KALAMAZOO MI, 49006 / / 0.0000 N 0.00 05/25/2023 N 1,65 .00 GL NUMBER DESCRIPTION AMOUNT 282-000-971.00 CAPITAL OUTLAY 1,650.00 VENDOR TOTAL: 1,650.00 000973 STARR ADAMS 05/25/2023 05-18-23 GEN MILEAGE 11706 865 11TH STREET 05/25/2023 N 72.05 PLAINWELL MI, 49080 / / 0.0000 N 0.00 05/25/2023 N 72.05 Paid GL NUMBER DESCRIPTION AMOUNT 101-215-921.00 GAS, OIL 72.05 VENDOR TOTAL: 72.05 05/25/2023 09:17 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 05/25/2023 - 05/25/2023 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: 6/6 Gross Amount Discount Net Amount 000911 11705 Paid TACTRON, INC. P.O. BOX 87 SHERWOOD OR, 97140 GL NUMBER DESCRIPTION 101-336-766.00 TOOLS & SUPPLIES 05/25/2023 23-527 GEN NAME TAG SET X 2 05/25/2023 N 25.93 / / 0.0000 N 0.00 05/25/2023 N 25.93 AMOUNT 25.93 VENDOR TOTAL: 25.93 TOTAL - ALL VENDORS: 27,899.73 Call Source / Call Type DescriptionCOOPER Citizen Initiated212 911 Hangup(s)18 Abandoned Vehicle2 Abandoned Vehicle-Private Property5 Accident with Unknown Injuries1 Alarm10 Animal Complaint4 Assault/DV2 Assist Fire Dept1 Assist Other Department3 Assist Person9 B&E/Larceny From Veh2 Behavioral Health Petition1 Burglary/Illegal Entry2 Check Welfare16 Child Abuse/Neglect1 CSC2 Directed Patrol1 Disturbance/Fight7 Felonious Assault2 Fireworks1 Follow up7 Fraud3 Harassing TX/Texts5 Harrassment/Misc Criminal2 Health & Safety1 Hit & Run Accident2 Juvenile Mischief2 Known PI Accident3 Larceny9 Lost/Found Property2 MDP1 Missing Person1 Motorist Assist1 Noise Complaint3 Parking Complaint2 PD Accident3 Peace Officer2 Priority 1 Medical1 Priority 2 Medical1 Recover Stolen Vehicle2 Runaway4 Sex Offense-Not CSC2 Shots Fired3 Stalking1 Authority within the specified township(s) for the specified month. Kalamazoo County Sheriff's Office Page 1 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 2 1 2 2 2 1 1 2 1 4 2 1 3 1 1 1 1 1 31 Monday 2 1 1 2 3 1 2 1 2 1 5 1 1 2 25 Tuesday 1 1 2 1 1 2 2 1 2 3 3 1 3 1 3 2 2 31 Wednesday 2 2 2 4 1 2 4 2 2 4 4 3 1 1 3 37 Thursday 1 1 3 1 1 2 3 2 1 2 1 2 1 2 1 2 26 Friday 1 1 1 3 1 1 4 4 3 2 2 2 2 1 1 29 Saturday 2 1 3 3 1 3 1 3 3 2 1 3 1 4 2 1 34 Total 5 4 4 3 3 2 5 7 11 11 11 7 10 11 18 18 12 14 11 11 10 10 5 10 213 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 NO_VENUE Canceled - DO NOT MODIFY No Yes Unknown Call Source - DO NOT MODIFY E911 LEIN Officer/FOP Phone ORI 03904 03905 03917 03922 39KCRC 39LIFE EMSMISC MI3900001 MI3913900 MI3949900 MI3950000 MI8005100 03901 03902 03903 03908 03909 03913 03914 03915 03916 03919 03920 39LCARE 39PRIDE MI0399200 Kalamazoo County Sheriff's Office Page 2 Law Enforcement Top 15 Call Types Event Types Call Count Suspicious 27 Trouble with Subject 23 911 Hangup(s)18 Check Welfare 17 Alarm 10 Assist Person 9 Larceny 9 Disturbance/Fight 7 Harassing TX/Texts 6 Abandoned Vehicle-Private Property 5 Warrant Service 4 Assist Other Department 4 Animal Complaint 4 Runaway 4 Fraud 3 Grand Total 150 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. Parameters Suspicious Trouble with Subject 911 Hangup(s) Check Welfare Alarm Assist Person Larceny Disturbance/Fight Harassing TX/Texts Abandoned Vehicle-Private Property Warrant Service Call Type DescriptionCall Count Top 15 Call Types Kalamazoo County Sheriff's Office Page 1 Cooper Township Ordinance Enforcement Officer Christopher Mihelich Board of Trustees Report Out Generated 6/2/23 Explanation of statuses: Compliant Workflow: New -> Initial Investigation -> Initial Investigation Complete -> Correspondence Delivered -> Compliance in Progress -> Compliant Non-Compliant Workflow : New -> Initial Investigation -> Initial Investigation Complete -> Correspondence Delivered -> Civil Infraction Posted -> Compliance in Progress -> Compliant Inclusion of prior month (first month Mihelich in role) April: Created April Details: Compliance Order Status Status Address Ordinance Sighted Created April 2023: Expired Compliance In-Progress 1813 ROOSEVELT AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 5118 N. 20TH ST 109 - LITTER ORDINANCE Compliant 4497 E. C AVE 114 - DANGEROUS BUILDINGS 5066 N. 20TH ST 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 5295 COLLINGWOOD AVE 109 - LITTER ORDINANCE 5325 N. 20TH ST 111 - MOTOR VEHICLE STORAGE AND REPAIR;#109 - LITTER ORDINANCE 8706 N. 12TH ST 109 - LITTER ORDINANCE New 2115 W. D AVE (blank) No Compliance In-Progress 3950 W. C AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR Compliant 10501 N. 16TH ST 114 - DANGEROUS BUILDINGS 2327 E. E AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 2429 MCKINLEY ST 109 - LITTER ORDINANCE 3384 E. E AVE 109 - LITTER ORDINANCE 5621 N. WESTNEDGE AVE 109 - LITTER ORDINANCE;#138 - BURNING ORDINANCE;#114 - DANGEROUS BUILDINGS;#111 - MOTOR VEHICLE STORAGE AND REPAIR 764 W. G AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR Correspondence Delivered 5791 N. 20TH ST 109 - LITTER ORDINANCE New 5668 N. 20TH ST (blank) Yes Compliance In-Progress 1510 E. D AVE 120.340 - HOME OCCUPATIONS;#109 - LITTER ORDINANCE 1817 W. D AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 2644 MCKINLEY ST 111 - MOTOR VEHICLE STORAGE AND REPAIR 4243 W. E AVE 120.340 - HOME OCCUPATIONS;#138 - BURNING ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 5197 BEVERLY AVE 109 - LITTER ORDINANCE 5221 BEVERLY AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 5307 N. 20TH ST 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 5472 COLLINGWOOD AVE 109 - LITTER ORDINANCE Compliant 10839 N. 19TH ST (blank) 1615 E. G AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 4537 W. AB AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR Correspondence Delivered 8352 N. 14TH ST 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR Initial Investigation 1539 E. B AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR;#120.340 - HOME OCCUPATIONS New 9489 DOUGLAS AVE (blank) (blank) Civil Infraction Posted 2807 E. G AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR;#114 - DANGEROUS BUILDINGS Compliance In-Progress 1973 W. C AVE 109 - LITTER ORDINANCE 1994 W. C AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR;#114 - DANGEROUS BUILDINGS;#159 - NOXIOUS WEED CONTROL 5111 SOLVEL ST 111 - MOTOR VEHICLE STORAGE AND REPAIR 7400 N. RIVERVIEW DR 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR;#114 - DANGEROUS BUILDINGS;#138 - BURNING ORDINANCE 8005 DOUGLAS AVE 109 - LITTER ORDINANCE;#114 - DANGEROUS BUILDINGS Compliant 2481 ROOSEVELT AVE 114 - DANGEROUS BUILDINGS 316 W. G AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 3373 CARDINAL HILLS TRL 109 - LITTER ORDINANCE 3872 W. B AVE 109 - LITTER ORDINANCE 5056 N. WESTNEDGE AVE 109 - LITTER ORDINANCE 5743 N. 20TH ST 109 - LITTER ORDINANCE;#138 - BURNING ORDINANCE;#120.340 - HOME OCCUPATIONS 764 W. G AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 9198 N. 12TH ST (blank) Question Resolved 10311 N. 22ND ST (blank) 1179 E. G AVE 109 - LITTER ORDINANCE 6304 N. RIVERVIEW DR 138 - BURNING ORDINANCE 7795 DOUGLAS AVE 120.320 - SIGNS & OUTDOOR ADVERTISING STRUCTURES 8550 DOUGLAS AVE 138 - BURNING ORDINANCE Grand Total Created May Details: Compliance Order Status Status Address Ordinance Sighted Created May 2023: No Compliance In-Progress 1493 REMUS ST 109 - LITTER ORDINANCE 1646 W. D AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 2026 TRAVIS RD 159 - NOXIOUS WEED CONTROL;#109 - LITTER ORDINANCE 2237 MCKINLEY ST 109 - LITTER ORDINANCE 2560 ROOSEVELT ST 159 - NOXIOUS WEED CONTROL 2587 MCKINLEY ST 159 - NOXIOUS WEED CONTROL;#114 - DANGEROUS BUILDINGS 2920 W. D AVE 109 - LITTER ORDINANCE 3056 W. D AVE 109 - LITTER ORDINANCE 3370 E. D AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 4920 SPARROW ST 111 - MOTOR VEHICLE STORAGE AND REPAIR 5008 BEVERLY AVE 109 - LITTER ORDINANCE 5124 BEVERLY ST 109 - LITTER ORDINANCE 5175 CITADEL ST 159 - NOXIOUS WEED CONTROL 5193 KEYES DR 109 - LITTER ORDINANCE 5217 20TH ST 159 - NOXIOUS WEED CONTROL 5245 N. 20TH ST 109 - LITTER ORDINANCE 5256 BEVERLY ST 109 - LITTER ORDINANCE 5756 N. 20TH ST 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR;#138 - BURNING ORDINANCE;#114 - DANGEROUS BUILDINGS 6312 N. 20TH ST 159 - NOXIOUS WEED CONTROL 703 E. G AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 915 W. G AVE 159 - NOXIOUS WEED CONTROL Compliant 1296 E. D AVE (blank) 1925 COLBY AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR 4987 E. C AVE (blank) 564 FINEVIEW AVE 120.480 - NONCOMMERCIAL KEEPING OF LIVESTOCK AND HONEYBEES 681 E. G AVE 109 - LITTER ORDINANCE Correspondence Delivered 5134 N. 20TH ST 159 - NOXIOUS WEED CONTROL 9500 N. RIVERVIEW RD 159 - NOXIOUS WEED CONTROL Initial Investigation 316 W. G AVE (blank) 5259 WELLER ST (blank) Initial Investigation Complete 5066 N. 20TH ST 159 - NOXIOUS WEED CONTROL 5288 N. RIVERVIEW DR 114 - DANGEROUS BUILDINGS;#109 - LITTER ORDINANCE;#159 - NOXIOUS WEED CONTROL New ROOSEVELT AVE (blank) 1049 W. AB AVE 109 - LITTER ORDINANCE;#111 - MOTOR VEHICLE STORAGE AND REPAIR 4141 STONY AVE (blank) 4536 E. D AVE (blank) 4537 W. AB AVE (blank) 5071 TAHOE ST 111 - MOTOR VEHICLE STORAGE AND REPAIR 5084 KEYES DR (blank) 5313 N. 20TH ST 109 - LITTER ORDINANCE 5325 N. 20TH ST 109 - LITTER ORDINANCE 5511 N. 20TH ST (blank) Question Resolved D AVE 111 - MOTOR VEHICLE STORAGE AND REPAIR DEERLAND ST (blank) N. G AVE (blank) 3104 SPRINGBROOK DR 114 - DANGEROUS BUILDINGS 3915 OBSERVATION AVE (blank) Bank Type AcctNumber Amount MercantileBank Checking xxxx2563 333,427.02 195.00 52678 MercantileBank Checking xxxx2571 551,606.72 29,000.00 52681 MercantileBank Checking xxxx2589 905,598.85 130.00 52697 AdviaCU Savings xxxx4355 5.00 Purchase/40.00 52704 ConsumersCU Savings xxxx2728 25.00 LastInterest Maturity Pmtfrequency 1,360.00 52707 MultibankSecurities CD 1,313,947.70 3/31/2022 Various Monthly 30.00 52710 MI CLASS MICLASS XXX 1,163,242.23 (includes transfer 7/7 from acct 2571)552.50 52713 ConsumersCU CD xxxx8079 279,803.24 3/31/2022 5/21/2024 Monthly 57.61 52726 AdviaCU CD xxxx4355 212,118.21 3/31/2022 3/27/2023 Qtrly 144.96 52727 Mercantile CD xxxx2466 100,005.50 7/8/2021 7/9/2022 5,833.31 52728 Mercantile CD xxxx3864 100,000.00 3/31/2022 9/27/2022 5,547.00 52729 Huntington CD xxxx3787 104,027.02 8/1/2021 8/1/2022 500.00 52730 Huntington CD xxxx4715 103,413.52 10/16/2020 4/16/2022 4,110.82 52730 FNB CD xxxxxxxx 200,000.00 4/22/2021 5/22/2022 2,747.00 52731 CIBC CD xxxx6708 250,000.00 4/5/2021 4/5/2022 806.43 52732 CD 225,000.00 4/13/2023 3,847.50 52733 CD Maturity (100,000.00) 4/25/2023 185.00 52734 CD 238,000.00 4/20/2023 265.93 52735 CD 200,000.00 4/14/2023 900.98 52736 BankBalance 6,180,220.01 5,085.00 52737 Interest (1,267.14) 6,715.00 52738 DIT 2,260.64 44.84 52739 OSC (149,498.21) 420.75 52740 Adjustments 112.40 77.10 52741 UnlocatedDiff - Interest 19.33 52742 BookBalances 6,031,827.70 Bank Earned 608.90 52743 (A)2563 332.44 78,707.18 52744 2571 413.97 #101-001 2,513,120.81 2589 520.73 281.92 13900 #101-017 1,349,367.49 - 70.48 13903 #219-001 116,656.19 1,267.14 73.88 13904 #225-001 677,262.48 70.48 13905 #228-001 79,130.56 #249-001 52,648.26 1,069.31 EFT1066 #282-001 962,340.05 149,498.21 #401-001 36,139.13 #403-001 120,162.73 #815-001 125,000.00 6,031,827.70 (A) Adjustments: ConsumersCUCDInterest - AdviaCUCDInterest - MultibankSecuritiesAppr/Dpr - PriorMo 1,313,947.70 CurrentMo 1,313,947.70 - Unrecorded Retiree Health (19.80) Record Service Charge - 4/15 (92.60) (112.40) Unadjusted Mar Adjusted PROPOSED Balance Adjustments Balance ADJUSTMENT #101-001 2,513,120.81 (112.40) 2,513,008.41 Debit #101-017 1,349,367.49 - 1,349,367.49 (Credit) #219-001 116,656.19 - 116,656.19 101-000-001.00 (112.40) #225-001 677,262.48 - 677,262.48 101-000-665.00 92.60 #228-001 79,130.56 - 79,130.56 101-278-725.01 19.80 #249-001 52,648.26 - 52,648.26 #282-001 962,340.05 - 962,340.05 #401-001 36,139.13 - 36,139.13 #403-001 120,162.73 - 120,162.73 #815-001 125,000.00 - 125,000.00 6,031,827.70 (112.40) 6,031,715.30 (A) OSC-current Treasurer's Report - April 2023 Project #Date Unearned Revenue Acct Funds Obligated by Twp Board Reported to SLFRF Compliance 282-000-360.00 10/6/2021 $579,183.50 2/2/2022 $2,331.54 6/27/2022 $581,501.81 1 7/25/2022 $199,900.00 4/14/2023 8/18/2022 $198,851.29 8/30/2022 4/14/2023 5/25/2023 $1,000.00 $199,900.00 $198,851.29 $1,048.71 total obligated for project 1 total spent for project 1 balance of unused funds 3 8/8/2022 $387,672.28 4/14/2023 4/13/2023 $60,000.00 $60,000.00 5/8/2023 $134,272.29 5/25/2023 $1,000.00 $1,000.00 6/8/2023 $43,924.00 $43,924.00 $521,944.57 $104,924.00 $417,020.57 total obligated for project 3 total spent for project 3 balance of unused funds ARPA FUNDS USE SPREADSHEET $198,851.29 Board approved use of ARPA funds for Township Hall Renovations Board approved use of ARPA funds for purchase of 8076 Douglas $198,851.29Incurred expense - purchase of 8076 Douglas Journal Entry for Cashiers Check to Purchase 8076 Douglas $198,851.29 Original Deposit 2021/2022 add'l Deposit 2021/2022 Original Depost 2022/2023 ARPA Capital Outlay 282-000-971.00 incurred expense - Consumers Energy deposit for moving electric poles incurred expense - Consumers Energy for moving electric poles Description Incurred expense - inspection of house 282-000-528.00 ARPA Revenue Acct incurred expense - VanderWeele Design Consultants (80% of total $75,00) Board approved use of ARPA funds for Township Hall Renovations 4 9/12/2022 $387,672.28 4/14/2023 10/11/2022 4/10/2023 4/13/2023 $54,395.00 $54,395.00 4/27/2023 $78,707.18 $78,707.18 5/11/2023 $1,599.63 $1,599.63 5/25/2023 $1,650.00 $1,650.00 $387,672.28 $136,351.81 $251,320.47 total obligated for project 4 total spent for project 4 balance of unused funds 2 11/14/2022 $53,500.00 4/14/2023 2/24/2023 $5,000.00 3/2/2023 4/14/2023 4/10/2023 $2,800.00 $53,500.00 $7,800.00 $45,700.00 total obligated for project 2 total spent for project 2 balance of unused funds $5,000.00 board approved use of $80,000+ of FD-ARPA funds for double set of extracation tools incurred expense - ICC for Laserfiche Training AP - pd invoice to ICC for Laserfiche Cloud Installation board approved use of $55,000+ of FD-ARPA funds for purchase of new grass rig. incurred expense - Seelye Ford - Fire Dept Grass Rig incurred expense - fd extraction tools incurred expense - Grass Rig stiping and lettering incurred expense - fd grass rig bumper installation $5,000.00 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 incurred expense to ICC for Laserfiche Cloud Installation $5,000.00 $1,163,016.85 remaining funds to be obligated $0.00 remaining funds to be spent $715,089.75 3/8/2023 Per Joel at SC, only transfer funds from unearned revenue to ARPA Revenue when you have actually paid the money! FISCAL YEAR 2022/2023 FISCAL YEAR 2023/2024 FISCAL YEAR 2024/2025 FISCAL YEAR 2025/2026 FISCAL YEAR 2026/2027 means already reported to fed's 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. $447,927.10$0.00 5/25/2023 Bernie's Hall Away Demolition Deposit for house on Douglas Bldg Maint Capitol Outlay $7,900.00 6/8/2023 Taplin Group Asbestos Abatement for house on Douglas Bldg Maint Capitol Outlay $3,205.00 Bernie's Hall Away Demolition Balance Due Bldg Maint Capitol Outlay Total w/o ARPA Expenses $11,105.00 Township Hall 2023 Construction Project Expenses either Bldg Maint Capitol Outlay or Captial Project Capital Outlay (not including ARPA Fund Expenses) 200 Ottawa Ave NW Suite 600 Grand Rapids MI 49503 WatkinsRoss.com 616.456.9696 RETIREMENT PLAN CONSULTANTS, ACTUARIES & ADMINISTRATORS | 100% EMPLOYEE-OWNED May 4, 2023 PERSONAL & CONFIDENTIAL Ms. DeAnna Janssen Cooper Charter Township 1590 West D Avenue Kalamazoo, MI 49009-6321 RE: Cooper Charter Township Retiree Medical Plan Dear DeAnna: Transmitted via email, this is a copy of your OPEB accounting report for the fiscal year ending March 31, 2023. This information is intended to assist you in complying with Governmental Accounting Standards Board Statement No. 74 (GASB 74) Financial Reporting for Postemployment Benefit Plans Other than Pension Plans, and Statement No. 75 (GASB 75) Accounting and Financial Reporting for Postemployment Benefits Other than Pensions. The actuarial values shown in this report are based on March 31, 2022 results rolled forward to March 31, 2023. If you have any questions about this report, please call me at (616) 742-9244. Sincerely, Christian R. Veenstra, FCA, ASA, MAAA President / Enrolled Actuary Enclosure R:\55406\2023\GASB\GASB 74-75 3.31.2023.docx Cooper Charter Township Retiree Medical Plan Accounting Report for the Period Ending March 31, 2023 under GASB Statement 74 & 75 WATKINS ROSS | 200 OTTAWA AVE N.W. | SUITE 600 | GRAND RAPIDS, MI 49503 | 616.456.9696 R:\55406\2023\GASB\GASB 74-75 3.31.2023.docx Report presented by: May 2023 CONTENTS INTRODUCTION AND CERTIFICATION ........................................................................... 1 COMMENTS ................................................................................................................. 2 PLAN DESCRIPTION ...................................................................................................... 3 ASSUMPTIONS AND METHODS .................................................................................... 4 RECONCILIATION AND RECOGNITION OF NET OPEB LIABILITY ...................................... 5 Changes in the Net OPEB Liability ............................................................................................................ 5 Net OPEB Liability – Discount and Trend Rate Sensitivities ..................................................................... 5 OPEB Expense ........................................................................................................................................... 6 OPEB Plan Fiduciary Net Position ............................................................................................................. 6 Deferred Inflows and Outflows of Resources Related to OPEB Plan ....................................................... 6 Reconciliation of Net OPEB Liability ......................................................................................................... 7 Total OPEB Liability by Participant Status ................................................................................................ 7 SCHEDULES OF REQUIRED SUPPLEMENTARY INFORMATION ........................................ 8 Description of Actuarially Determined Contributions .............................................................................. 8 State of Michigan Public Acts 530 and 202 Information .......................................................................... 9 Changes in Net OPEB Liability and Related Ratios ................................................................................. 10 Assumptions and Methods for Calculation of Actuarially Determined Contribution ............................ 11 Assumptions used for PA 202 Reporting ................................................................................................ 11 Schedule of Difference between Actual and Expected Experience ....................................................... 12 Schedule of Changes in Assumptions ..................................................................................................... 12 Schedule of Differences between Projected and Actual Earnings on OPEB Plan Investments .............. 12 Total Deferred Outflow/(Inflow) of Resources ....................................................................................... 12 TRUSTEE INFORMATION ............................................................................................ 13 SUMMARY OF PLAN PROVISIONS .............................................................................. 14 GLOSSARY.................................................................................................................. 15 1 INTRODUCTION AND CERTIFICATION The schedules included in this report have been prepared in order to provide the information necessary to comply with Governmental Accounting Standards Board (GASB) Statement Nos. 74 and 75. This information may, at the discretion of management of the pla n sponsor and its auditor, be used for the preparation of its financial statements. The calculations herein have been made based on our understanding of GASB 74 and 75 and may be inappropriate for other purposes. The calculations summarized in this report involve actuarial calculations that require assumptions about future events. We believe that the assumptions used in the report are within the range of possible assumptions that are reasonable and appropriate for the purposes for which they have been used. However, other assumptions are also reasonable and appropriate, and their use would produce different results. This report contains additional information and details related to plan provisions and recommended contribution calculations. This report was prepared based on participant data and asset values as reported to us by the plan sponsor. Watkins Ross relied upon the data as submitted, and has no reason to believe that any information, which would have a material effect on the results of this va luation, was not considered in the preparation of the report. The actuary certifying this report represents herself as meeting the Qualification Standards of the American Academy of Actuaries to render actuarial opinions contained in the report. Prepared and Certified by: Reviewed by: Leah A. Dudley, FCA, ASA, MAAA Lisa J. Hayes Health Actuary Senior OPEB Analyst 2 COMMENTS Purpose of Governmental Accounting Standards Board (GASB) Reporting The objective of GASB is to provide guidelines and requirements for accounting and financial reporting by state and local governments for postemployment benefits other than pensions (OPEB). This statement establishes standards for recognizing and measuring liabilities, deferred inflows and outflows of resources and methods and assumptions that are required to be used to project benefit payments and discount those payments to their actuarial present value. State of Michigan Public Act 202 Public Act 202 (PA 202) was drafted to address the underfunded status of pension and retiree healthcare plans of local governments in Michigan. Accordingly, PA 202 included transparency and funding requirements. In addition, in order that the plans’ funded status be reported on a consistent basis, Uniform Assumptions were published. While all of the Uniform Assumptions have a sound and reasonable basis, some might not be appropriate for each plan and therefore may be different than what is used for funding. Additionally, some of the assumptions may differ from what is required for reporting under GASB. PA 202 further requires that plans covering 100 or more Plan Members – active and inactive: 1. At least every 5 years, the local unit of government (city, village, township, county, county road commission or other districts, authorities created by the state or 1 or more these entities) shall have an actuarial experience study conducted by the plan actuary for each retirement system of the local unit of government and 2. At least every 8 years, the local unit of government shall do at least 1 of the following: a. Have a peer actuarial audit conducted by an actuary that is not the plan actuary b. Replace the plan actuary Actuarial Experience Study: Not applicable; the plan has fewer than 100 members Changes in Actuarial Assumptions, Plan Changes and Expected Actuarial Experience There was an actuarial loss (increase in liability) of $44, due to the retiree benefit payments being slightly higher than projected. The combination of actuarial assumption changes, described in the “Assumptions and Methods for Calculation of Actuarially Determined Contribution” section of this report, generated an actuarial gain of $2,527. 3 PLAN DESCRIPTION Summary of Significant Accounting Policies For purposes of measuring the net Other Post-Employment Benefits (OPEB) liability, deferred outflows of resources and deferred inflows of resources related to OPEB, and OPEB expenses, information about the fiduciary net position of the Cooper Charter Township Retiree Medical Plan and additions to/deductions from the Township’s fiduciary net position have been determined on the same basis as they are reported by the Cooper Charter Township. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Plan Description Cooper Charter Township Retiree Medical Plan is a single employer plan established and administered by Cooper Charter Township and can be amended at its discretion. Benefits Provided A summary of the benefits provided is available in the Plan Provisions section of the report. Summary of Plan Participants As of March 31, 2022, Retirement Plan membership consisted of the following: Active members 0 Inactive members 2 Retirees and beneficiaries 0 Total members 2 Contributions The Cooper Charter Township Retiree Medical Plan was established and is being funded under the authority of the Township and under agreements with unions representing various classes of employees. The plan is fully funded, and no further contributions are required. Currently, benefit payments are made from general operating funds, but we recommend that future benefit payments be made from the trust. 4 ASSUMPTIONS AND METHODS The Cooper Charter Township’s OPEB liability was measured as of March 31, 2023. Actuarial Assumptions The total OPEB liability was determined by an actuarial valuation as of March 31, 2022 rolled forward to March 31, 2023. The following actuarial assumptions were used in the measurement: Inflation Included in investment rate of return Salary increases Not applicable; all participants are retired Investment rate of return 7.45% (including inflation) 20-year Aa Municipal bond rate 4.05% Mortality Public General 2010 Healthy Retiree, Headcount weighted Improvement Scale MP-2021 The long-term expected rate of return on retirement plan investments was determined using a building-block method in which best-estimate ranges of expected future real rates of return (expected returns, net of retirement plan investment expense and inflation) are developed for each major asset class. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation. Best estimates of arithmetic real rates of return for each major asset class included in the retirement plan’s target asset allocation are summarized in the following table: Asset Class Target Allocation Long-Term Expected Rate of Return Global Equity 64.0% 9.00% Global Fixed Income 26.0% 4.70% Real Assets 5.0% 6.40% Diversifying Strategies 5.0% 3.00% The sum of each target allocation times its long-term expected real rate, plus inflation, is 7.45%. Discount Rate The discount rate used to measure the total OPEB liability was 7.45%. The projection of cash flows used to determine the discount rate assumed that the Township will use assets to pay benefits and make no further contributions to the trust. Based on this assumption, the retirement plan’s fiduciary net position was projected to be sufficient to make all projected future benefit payments of current plan members. For projected benefits that are covered by projected assets, the long-term expected rate was used to discount the projected benefits. From the year that benefit payments were not projected to be covered by the projected assets (the “depletion date”, not applicable for this plan), projected benefits were discounted at a discount rate reflecting a 20-year AA/Aa tax-exempt municipal bond yield. A single equivalent discount rate that yields the same present value of benefits is calculated. This discount rate is used to determine the Total OPEB Liability. As of March 31, 2022 the discount rate used to value OPEB liabilities was 7.00%. 5 RECONCILIATION AND RECOGNITION OF NET OPEB LIABILITY Changes in the Net OPEB Liability Total OPEB Liability (a) Plan Fiduciary Net Position (b) Net OPEB Liability (a) - (b) Balance at March 31, 2022 $118,619 $203,569 $(84,950) Changes during the Year Service Cost 0 0 Interest 7,752 7,752 Experience (Gains)/Losses 44 44 Change in plan terms 0 0 Change in actuarial assumptions (2,527) (2,527) Contributions to OPEB trust 0 0 Contributions/benefit from general operating funds 15,748 (15,748) Employee Contributions 0 0 Net Investment Income (12,074) 12,074 Benefit Payments; Including Refunds of Employee Contributions (15,748) (15,748) 0 Administrative Expenses (1,107) 1,107 Other Changes 0 0 Total Changes (10,479) (13,181) 2,702 Balance at March 31, 2023 $108,140 $190,388 $(82,248) Net OPEB Liability – Discount and Trend Rate Sensitivities The following presents the net OPEB liability (NOL) of the Township, calculated using trend and discount rates 1% higher and lower than base assumptions: Discount 1% Decrease Current Rate 1% Increase Total OPEB Liability $114,149 $108,140 $102,754 Plan Fiduciary Net Position 190,388 190,388 190,388 Net OPEB Liability $(76,239) $(82,248) $(87,634) Trend 1% Decrease Current Rate 1% Increase Total OPEB Liability $107,204 $108,140 $108,803 Plan Fiduciary Net Position 190,388 190,388 190,388 Net OPEB Liability $(83,184) $(82,248) $(81,585) 6 RECONCILIATION AND RECOGNITION OF NET OPEB LIABILITY OPEB Expense Below are the components of the Total OPEB Expense: Fiscal Year Ending 03/31/2023 Service Cost $0 Interest on Total OPEB Liability 7,752 Experience (Gains)/Losses (505) Changes in Plan Terms 0 Changes in Assumptions 2,791 Employee Contributions 0 Projected Earnings on OPEB Plan Investments (14,211) Investment Earnings (Gains)/Losses 2,671 Administrative Expenses 1,107 Other Changes in Fiduciary Net Position 0 Total OPEB Expense $(395) OPEB Plan Fiduciary Net Position The OPEB Plan Fiduciary Net Position as of March 31, 2023 is $190,388. Deferred Inflows and Outflows of Resources Related to OPEB Plan Deferred Outflows Of Resources Deferred Inflows Of Resources Experience (Gains)/Losses 0 505 Changes of Assumptions 4,892 0 Investment Earnings (Gains)/Losses 9,807 0 Total $14,699 $505 Amounts reported as deferred outflows of resources and deferred inflows of resources related to OPEB will be recognized in OPEB expense as follows: Year Ended March 31, Amount Recognized 2024 $6,080 2025 (3,381) 2026 6,238 2027 5,257 2028 0 Thereafter 0 7 RECONCILIATION AND RECOGNITION OF NET OPEB LIABILITY Reconciliation of Net OPEB Liability Net OPEB Liability Net OPEB Liability March 31, 2022 $(84,950) Total OPEB expense (395) Contributions (15,748) Change in deferred outflows of resources 4,489 Change in deferred inflows of resources 14,356 Net OPEB Liability March 31, 2023 $(82,248) Total OPEB Liability by Participant Status Total OPEB Liability Active participants $0 Inactive participants 0 Retirees and beneficiaries 108,140 Total OPEB Liability $108,140 8 SCHEDULES OF REQUIRED SUPPLEMENTARY INFORMATION Description of Actuarially Determined Contributions Although not required as part of GASB reporting, we normally include an Actuarially Determined Contribution to provide information for funding. However, this plan is fully funded and no future contributions are required. All future benefit payments may be made from the trust. Actuarially Determined Contribution (ADC)1 Fiscal Year Ending March 31, 2024 2023 Discount rate 7.45% 7.00% Amortization period 1 years 1 years Amortization method Level $ Level $ Normal cost 0 0 Amortization of Net OPEB Liability (82,248) (84,950) Interest to end of year (6,127) (5,947) Total ADC, not less than $0 $0 $0 1 ADC for 2023 and 2024 is based on actuarial assumptions consistent with reporting as of March 31, 2022 and March 31, 2023, respectively. 9 SCHEDULES OF REQUIRED SUPPLEMENTARY INFORMATION State of Michigan Public Acts 530 and 202 Information Financial information 2023 Assets (Fiduciary net position) 190,388 Liabilities (Total OPEB Liability) 108,140 Funded ratio for the Plan Year 176.06% Actuarially Determined Contribution $0 Is ADC calculated in compliance with No. Letter 2018-3? Yes Membership 2023 Number of active members 0 Number of inactive members 2 Number of retirees and beneficiaries 0 Premiums paid on behalf of the retirants $15,748 Investment Performance This information is available from the Investment Manager Actuarial Assumptions 2023 Actuarially assumed rate of investment return 7.45% Discount rate 7.45% Amortization method used for funding unfunded liability1 Not applicable Amortization period used for funding unfunded liability Not applicable Is each division closed to new employees Yes Healthcare inflation assumption next year 5.50% Healthcare inflation assumption - long term 4.50% Uniform Assumptions 2023 Actuarial value of assets using uniform assumptions 190,388 Actuarial accrued liability using uniform assumptions 111,665 Funded ratio using uniform assumptions 170.50% Actuarially Determined Contribution (ADC) using uniform assumptions $0 1 There is no unfunded liability. 10 SCHEDULES OF REQUIRED SUPPLEMENTARY INFORMATION Changes in Net OPEB Liability and Related Ratios Fiscal Year Ending 03/31/2023 03/31/2022 03/31/2021 03/31/2020 03/31/2019 03/31/2018 Total OPEB Liability Service Cost $0 $0 $0 $26,965 $23,423 $16,382 Interest 7,752 7,651 8,820 23,966 20,609 27,670 Changes of Benefit Terms 0 0 (41,442) (434,665) 0 0 Difference between Expected and Actual Experience 44 10,468 (1,558) 10,670 (3,249) (227,801) Change of Assumptions (2,527) (515) (15,457) (18,964) 31,482 2,985 Benefit Payments (Including Refunds of Employee Contributions) (15,748) (16,570) (14,861) (14,383) (14,017) (13,120) Net Change in Total OPEB Liability (10,479) 1,034 (64,498) (406,411) 58,248 (193,884) Total OPEB Liability – Beginning 118,619 117,585 182,083 588,494 530,246 724,130 Total OPEB Liability – Ending (a) $108,140 $118,619 $117,585 $182,083 $588,494 $530,246 Plan Fiduciary Net Position Contributions to OPEB trust $0 $0 $0 $0 $0 $0 Contributions/benefit payments made from general operating funds 15,748 16,570 14,861 14,383 14,017 13,120 Net Investment Income (12,074) 8,775 57,778 (14,260) 8,016 23,272 Benefit Payments (Including Refunds of Employee Contributions) (15,748) (16,570) (14,861) (14,383) (14,017) (13,120) Administrative Expenses (1,107) (1,039) (845) (974) (1,273) (1,222) Other 0 0 0 (107,833) 0 0 Net Change in Fiduciary Net Position (13,181) 7,736 56,933 (123,067) 6,743 22,050 Plan Fiduciary Net Position – Beginning 203,569 195,833 138,900 261,967 255,224 233,174 Plan Fiduciary Net Position – Ending (b) 190,388 203,569 195,833 138,900 261,967 255,224 Net OPEB Liability – Ending (a)-(b) $(82,248) $(84,950) $(78,248) $43,183 $326,527 $275,022 Plan Fiduciary Net Position as a Percentage of Total OPEB Liability 176.1% 171.6% 166.6% 76.3% 44.5% 48.1% Covered Employee Payroll $0 $0 $0 $0 $273,889 Not available Net OPEB Liability as Percentage of Payroll N/A N/A N/A N/A 119.2% Not available Actuarially Determined Contribution $0 $0 $45,364 $66,380 $56,443 $69,830 Employer Contribution/benefit payments (15,748) (16,570) (14,861) (14,383) (14,017) (13,120) Contribution Deficiency/(Excess) $(15,748) $(16,570) $30,503 $51,997 $42,426 $56,710 ADC as a Percentage of Covered Payroll N/A N/A N/A N/A 20.6% Not available Employer Contribution as a Percentage of Covered Payroll N/A N/A N/A N/A 5.1% Not available 11 SCHEDULES OF REQUIRED SUPPLEMENTARY INFORMATION Assumptions and Methods for Calculation of Actuarially Determined Contribution Valuation date March 31, 2022 Measurement date March 31, 2023 Reporting date March 31, 2023 Actuarial Methods Cost method Entry Age Normal (level percentage of compensation) Asset valuation method Market value Actuarial Assumptions Discount Rate – 7.00% for 2023 contribution; 7.45% for March 31, 2023 liability and 2024 contribution Rationale – Blended rate based on long term expected return and the 20-year Aa Municipal Bond rate 20-year Aa Municipal Bond Rate – 4.05% Rationale – S&P Municipal Bond 20-Year High Grade Rate Index as of March 31, 2023 Salary Scale – Not applicable; all participants are retired Return on Plan Assets – 7.45% (including inflation) Rationale – Provided by investment manager Mortality Rates – Public General 2010 Healthy Retiree, Headcount weighted, MP-2021 improvement Rationale – Most current mortality rates available for municipalities Termination, Disability and Retirement Rates – Not applicable; all participants are retired Claims Costs – See monthly rates below: Medicare Supplement Part B Dental/Vision Supplement Part D (Rx) Medicare Coverage 1 (single) $377.50 $0.00 $0.00 Coverage 1 (dual) $813.00 $0.00 $0.00 Coverage 2 (single) $237.80 $45.82 $12.70 Coverage 2 (dual) $440.60 $91.64 $25.40 Rationale – Actual post-65 premiums Implicit Subsidy – Not applicable; all participants have post-65 coverage Medical Trend – 5.50% for two years then grading down by 0.25% per year to an ultimate rate of 4.5% Rationale – Based on State of Michigan trend survey of post-65 medical costs Dental and Vision Trend – 3.0% Rationale – Based on national trend survey Assumption changes since prior valuation • Trend updated • Discount rate changed from 7.0% to 7.45% Assumptions used for PA 202 Reporting Discount rate – 6.85% All other assumptions are the same as used for GASB 12 SCHEDULES OF REQUIRED SUPPLEMENTARY INFORMATION Schedule of Difference between Actual and Expected Experience Schedule of Changes in Assumptions Schedule of Differences between Projected and Actual Earnings on OPEB Plan Invest ments Total Deferred Outflow/(Inflow) of Resources Difference between expected Recognition Deferred Deferred and actual period Outflow of Inflow of Year Experience (years)2023 2024 2025 2026 2027 2028 2029+Resources Resources 2019 (3,249) 5.92 (549) (505) - (505) 2020 10,670 1.00 - - 2021 (1,558) 1.00 - - 2022 10,468 1.00 - - 2023 44 1.00 44 - - - - - - - - Net recognized in OPEB expense (505)$ (505)$ -$ -$ -$ -$ -$ -$ (505)$ Amount Recognized in Year Ended March 31, Recognition Deferred Deferred Changes in period Outflow of Inflow of Year Assumptions (years)2023 2024 2025 2026 2027 2028 2029+Resources Resources 2019 31,482 5.92 5,318 4,892 4,892 - 2020 (18,964) 1.00 - - 2021 (15,457) 1.00 - - 2022 (515) 1.00 - - 2023 (2,527) 1.00 (2,527) - - - - - - - - Net recognized in OPEB expense 2,791$ 4,892$ -$ -$ -$ -$ -$ 4,892$ -$ Amount Recognized in Year Ended March 31, Difference between expected Recognition Deferred Deferred and actual earnings period Outflow of Inflow of Year on OPEB assets (years)2023 2024 2025 2026 2027 2028 2029+Resources Resources 2019 4,892 5 980 - - 2020 25,362 5 5,072 5,074 5,074 - 2021 (48,085) 5 (9,617) (9,617) (9,617) - (19,234) 2022 4,897 5 979 979 979 981 2,939 - 2023 26,285 5 5,257 5,257 5,257 5,257 5,257 21,028 - Net recognized in OPEB expense 2,671$ 1,693$ (3,381)$ 6,238$ 5,257$ 29,041$ (19,234)$ Amount Recognized in Year Ended March 31, 2024 2025 2026 2027 2028 2029+ Total Deferred Outflow/(Inflow) of Resources 6,080$ (3,381)$ 6,238$ 5,257$ -$ -$ Amount Recognized in Year Ended March 31, 13 TRUSTEE INFORMATION Projected benefit payments The chart below reflects expected cash flows to pay benefits for current plan participants. $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 20 2 9 20 3 0 20 3 1 20 3 2 20 3 3 20 3 4 20 3 5 20 3 6 20 3 7 20 3 8 20 3 9 20 4 0 20 4 1 20 4 2 20 4 3 20-Year Expected Payouts 14 SUMMARY OF PLAN PROVISIONS Plan name Cooper Charter Township Retiree Medical Plan Benefit eligibility Two current retirees covered Employer benefits The Township will provide Medical, Dental and Vision insurance for the retiree and his/her dependents for their lifetimes, up to $8,500 per couple or $4,250 per single, per year Retiree contribution Premium in excess of the employer contribution Surviving spouse coverage Spouse covered to death or remarriage Changes since prior report None 15 GLOSSARY A number of special terms and concepts are used in connection with OPEB plans and the OPEB accounting report. The following list reviews a number of these terms and provides a brief discussion of their meaning. Actuarially Determined Contribution (ADC) – A target or recommended contribution for the reporting period, determined in conformity with Actuarial Standards of Practice based on the most recent measurement available when the contribution for the reporting period was adopted. Actuarial Cost Method – This is a mathematical formula which is used to allocate the present value of projected benefits to past and future plan years. Amortization – The difference between actual and expected investment returns, the difference between actual and expected experience, and the impact of any plan or assumption changes will be amortized and paid over future years. Depletion Date (Cross-over Point) – The projected date (if any) where plan assets, including future contributions, are no longer sufficient to pay Projected Benefit Payments to current members. Long-term expected rate of return – The rate of return based on the nature and mix of current and expected plan investments and over the time period from when an employee is hired to when all benefits to the employee have been paid. Market Value of Assets – The market value of all assets in the fund including any accrued contribution for the previous plan year, which was not paid by the end of the year. Measurement Date – The date the Total OPEB Liability, Fiduciary Net Position, and Net OPEB Liability are determined. Net OPEB Liability (NOL) – The Total OPEB Liability less the Plan Fiduciary Net Position. Normal Cost – For GASB 74/75 purposes, normal cost is the equivalent of service cost (see definition of service cost). Other Post-Employment Benefits (OPEB) – Benefits (such as death benefits, life insurance, disability, and long- term care) that are paid in the period after employment and that are provided separately from a pension plan, as well as healthcare benefits paid in the period after employment, regardless of the manner in which they are provided. OPEB does not include termination benefits or termination payments for sick leave. OPEB Expense (OE) – The change in the Net OPEB Liability (NOL) recognized in the current measurement period. Changes to the NOL not fully recognized in a given year’s OPEB expense will be maintained as deferred inflows and deferred outflows. These will be recognized incrementally in the OPEB expense over time. 16 GLOSSARY Plan assets – Stocks, bonds and other investments that have been segregated and restricted (usually in a trust) to provide for post-retirement benefits. Assets not segregated in a trust, or otherwise effectively restricted so that they cannot be used by the employer for other purposes, are not plan assets, even though it may be intended that those assets be used to provide post-retirement benefits. Plan Fiduciary Net Position – The market value of plan assets as of the measurement date. Present Value – The present value of a future payment or a series of payments is the amount of each payment, discounted to recognize the time value of money, and further reduced for the probability that the payment might not be made because of death, disability or termination of employment. Projected Benefit Payments – All benefits projected to be payable to current active and inactive participants as a result of their past service and their expected future service. Real Rate of Return – The rate of return on an investment after the adjustment to eliminate inflation. Reporting Date – The date that represents the fiscal year end for the plan or employer. Service Cost – The value of portion of Total OPEB Liability earned during the current year computed in accordance with GAAP accounting rules. Single Equivalent Discount Rate – The single rate that gives the same total present value as discounting the Projected Benefit Payments with the long-term expected rate of return until the Depletion Date and discounting any remaining Projected Benefit Payments with the yield on a 20-year AA/Aa tax-exempt municipal bond index. Total OPEB Liability (TOL) – The actuarial present value of the accrued benefit determined under the Entry Age actuarial cost method calculated using the blended Single Equivalent Discount Rate. Valuation Date – The date as of which an actuarial valuation is performed. CHIEFS REPORT MAY 2023 1. The department has a new member Noah Perkins. He will be attending the next Fire academy and MFR course. 2. The specs for the new tanker are complete and awaiting for quotes from Spencer and Pierce. 3. The new grass truck is at McDonalds for pump, lights, tool and radio installation. 4. The department is in the process of getting physicals. 5. Total calls for May= 57 Fires= 2 False Alarms= 6 Medical= 39 Burn Complaints= 2 P I's= 4 Gas Leaks= 1 Wires Down= 1 Smoke Alarms= 1 River rescues= 1 Calls For Service April 2023 YTD Total Station 1 District 35 111 Station 2 District 44 160 16 54 Not Recorded 10 32 Total 79 271 28 97 14 70 Types of Incidents April 2023 YTD Total 6 9 100 (All fire Incidents)5 10 5 11 111 (Building Fires)1 2 0 0 300 (EMS)48 153 Water Type Rescues 0 0 Primary Action Taken (Vehicle Accidents)5 21 (Major Actions) 400 (Haz. Conditions)6 54 33 92 All Other Types 20 54 17 84 Aid Given Incidents 7 22 4 6 Aid Received Incidents 3 13 1 10 Average Response Times April 2023 YTD Total Avg. dispatch to arrive 7:57 7:21 Avg. on scene time 17:15 18:01 34 108 Longest total incident time 1:57:26 3:58:00 17 51 28 112 Avg. Personnel on Incident April 2023 YTD Total 00:00-3:59 4 4 04:00-7:59 4 5 08:00-11:59 6 6 2 14 12:00-15:59 6 6 8 30 16:00-19:59 9 10 16 52 20:00-23:59 10 9 21 59 Overall Average 7 7 22 60 10 46 April 2023 YTD Total 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 Apr-23 YTD Total Cooper Fire Department Monthly April 2023 212 211 251 April 2023 YTD Total Provide Basic Life Support 08:00-11:59 No No Ambulance on Scene Yes Cooper Unit on Scene Before Ambulance April 2023 YTD Total 00:00-3:59 04:00-7:59 12:00-15:59 Dotted line predicts incident count for this time next year MICHIGAN TOWNSHIPS ASSOCIATION PO Box 80078 Lansing, MI 48908-0078 www.michigantownships.org Bill To: Cooper Chtr. Twp. 1590 W D Ave Kalamazoo, MI 49009-6321 Due Date: 7/1/2023 Township ID: 43490 ATTN: DeAnna Janssen County: Kalamazoo Co. IMPORTANT Please make a photocopy of this page and send it with your check. Annual Dues 1. Your annual dues payment for 07/01/2023 to 06/30/2024 is: 2. Your Legal Defense Fund contribution for the year is (optional): Your dues and LDF total: Choose Your MTA online Lam:,-.: Subsciipiioii (upiiuilai) All members of your township team, including volunteers, will have access to the courses included in the package you choose. See the enclosed flyer and the back of this page for more details. L„ Premium Pass (all courses included) $ 1,900 Plus $ 1,000 Essentials $ 750 Select one C Total the green and gold boxes above and enter the amount enclosed: Enter the selected package price here: $7,318.00 $219.54 $7,537.54 Is Notes: 1. Make a photocopy of this page and send it with your check. 2. Your dues were calculated using method 3 as described on the reverse side of this sheet. 3. MTA's EIN number is: 38-1536994. IRS Disclosure: MTA dues payments are not deductible as a charitable contribution for federal income tax purposes. 4. Questions regarding this invoice can be sent to service@michigantownships.org or call us at (517) 321-6467. Thank you very much for supporting strong township government! Our Online Course Subscription Makes Good Sense for Your Team MTA's priorities include that all members of your township team and volunteers have affordable access to targeted training — led by township experts — at your convenience. Our online learning center features a wide variety of topics and our annual subscription packages offer substantial cost savings. Package details are at https://www.michigantownships.org/learning/mta-online/ and on the enclosed flyer. Key Advantages of MTA Online • Continued development for elected and appointed officials, deputies, and volunteers — even new joiners whenever (and wherever!) they choose • An economical way to now include those who may not have otherwise gone to classes • Convenience of taking the courses 24 / 7 that you can pause, rewind and rewatch over again The Premium Pass Level includes our Township Governance Academy courses, allowing everyone to make significant progress towards this distinctive township career achievement. Premium Pass subscribers also have free access to our live monthly webinar series, Now You Know, featuring a new topic every month. Explanation of Dues Determination Your dues were determined by the method number stated in the notes on your Dues Invoice: 1. Minimum dues of $199 per year 2. The standard dues formula method, which is calculated for townships with less than $290 million in taxable value as: • 2022 Taxable Value (TV) x $15.05 per million, PLUS • 2022 state shared revenues and city, village and township revenue sharing (CVTRS) x $1.7376 per thousand 3. Level 3 method caps dues at $7,318 for townships with TV of $290-599 million 4. Level 4 method caps dues at $7,538 for townships with TV of $600-999 million 5. Level 5 method caps dues at $8,521 for townships with TV greater than $1 billion 6. Standard dues formula results are capped to a year -on -year increase of 10% MICHIGAN TOWNSHIPS ASSOCIATION May 24, 2023 Dear Colleagues, As township leaders, you govern closest to the people we serve. You hold detailed personal knowledge of your residents' interests and needs. MTA's mission is to help prepare you, advise you and advocate with you to deliver on that role and your responsibilities. Your dues payment enables MTA to provide key services and resources to help you succeed: • Respected and effective advocates in Lansing and Washington, DC • Expert in -person advice • Affordable and thorough education on newly emerging and established topics • Outstanding networking events, such as our 2023 Annual Educational Conference and Expo • Our highly impactful Capital Conference, which this year brought together 350 legislators, member officials and expert guests • Township Focus, perhaps the best local government magazine of its type nationally • Extensive print and online reference resources, including our Answer Center with a newly improved, easy search function • The MTA Township Governance Academy, helping hundreds of members work towards a powerful credential and deep confidence in guiding their township boards Every year, hundreds of new legislative bills emerge that impact township government and your communities. These originate from special interest groups directly attacking your township's authority. Can you imagine if our townships had no voice to counteract these threats? Through the efforts of your MTA Government Relations team, nearly 95% of such harmful legislation has been prevented or mitigated in recent legislative sessions. Proactively, they also work to successfully achieve objectives from the member -approved MTA Policy Platform. The dues also cover MTA's membership in our national association, the National Association of Towns and Townships. The DC team was directly responsible for simplifying the American Rescue Plan Act fund usage and reporting. Again this year, nearly every township called or emailed our experts to get difficult questions answered. Others consulted with their peers on the Community Connection forum or read up on them in the MTA Answer Center. Our MTA Annual Conference and Expo brought more than 1,500 people together this year. Please budget now to send your township's delegation next April 22-25, when we'll return to Traverse City. You may also wish to consider taking our MTA Online annual subscription program. This is a very cost-effective way for every member of your township team to learn at the time and place of their choosing, without travel and lodging expense. This year, we've added nearly 50 more hours of new online training choices to a very broad catalog. Over the coming year, the MTA Legal Defense Fund will continue to track and pursue cases with statewide importance to townships. The "dark stores" and other tax issues, planning and zoning, right-of-way, financial and other emerging issues continue as priorities. Your township's contribution to the fund helps us argue on behalf of townships' interests and to participate in major cases each year. The current cases and results are reported regularly in Township Focus and our online communications. 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Browse our online classrooms at https://learn.michigantownships.org June 5th 2023 Subject: North 19th St. As you may be aware, the river has eroded the bank and subsequently the road has been impacted and caved in as well. The RCKC closed the road immediately when this occurred. I have met with the residents that are impacted, EGLE, RCKC, and the DNR to see if there is any funding available to engineer and repair this issue. I continue to attend the RCKC meetings and to meet with the above agencies and Senator McCaan to turn over every stone to get this done. I also have made it clear that Cooper Township doesn’t collect road millage and cannot fund the repairs for this road . I would be open to the Township participating in the partial cost of engineering on this project only if the project is funded by other sources, i.e. KCRC, EGLE, DNR, and residents. Please contact me with any questions. Jeff Sorensen 1590 West D Avenue Kalamazoo, Michigan 49009-6321 (269) 382-0223 (oib FEE: $ REQUIST FOR COME']INIING UNPLATTED LAND IN COOPER CHARTER TOWNSHIP I and/or We, the undersigned, do hereby request Cooper Township to combine the following described property for Assessment and Tax Purposes only: p�i4cd 3W- 6 7t7 d 39a-3(0-180- 0 ./a u rC-l`t AS' li **ALL SPECIAL ASSESSMENTS MUST BE PAID IN FULL PRIOR TO A COMBINATION OR DIVISION OF UNPLATTED LAND** Owner's Signature: Owner's Signature: Address: Phone: Date: s93o Oh kiiAi� �GI�) (0OO2f4O 5/1o/zoz•, Note: Form must be accompanied by deed, and signatures of all owners on title must sign request. Any parcels to be combined must be in the exact same ownership name. Attach sheet with additional signatures if necessary. Also include a scaled drawing of proposed combination and legal description. 1 /0 202; Jeffrey R. Sorensen, Supervisor •NeAnna Janssen, Clerk • Carol S. DeHaan, Treasurer CONNECTExPLoRm map: Auto (Ortho) - Dates: Latest - < image 1 of 8 > 04)02/2022 05/10/2023 01:46 PM Assessment Roll County: 39- KALAMAZOO Unit: COOPER TOWNSHIP FOR THE YEAR 2024 Property Number Sch. * Class * Previous Current Board of Loss +/- 39- + Dist. Prey Curr Assessment Assessment Review Adjustment 02-36-176-740 Acreage: 0.4290 GILKISON JOSHUA & DONOVAN MARTIN PRISCILLA A 3930 OBSERVATION AVE KALAMAZOO MI 49004 39130 401 401 S.E.V. --> Capped --> Taxable --> 122,550 122,550 90,919 90,919 0 7,150 0 New 0 Page: 1/2 DB:. Cooper2024 **** Headlee **** Rsns for July/Dec Additions. Losses Change Tribunal LITTLE RANCHES NO 3 LOT 113 (Property address: 3930 OBSERVATION AVE, MAP 4: L) Taxpayer: GILKISON JOSHUA & Address : 3930 OBSERVATION AVE KALAMAZOO, MI 49004 0 0 This parcel was Transfered on 06/13/2017 and the Taxable value for 2018 was 100.0008 uncapped. Most recent sale was on 06/13/2017 for 161,700 by BOWERSOX DENNIS & LAURA. Terms: 03 -ARM'S LENGTH Lbr/Pg: 2017-020858 90,919 PRE/MBT (1008) 02-36-180-060 Acreage: 0.0990 GILKISON JOSHUA & DONOVAN MARTIN PRISCILLA A 3930 OBSERVATION AVE KALAMAZOO MI 49004 39130 402 402 1,850 S.E.V. --> 1,850 Capped --> 759 Taxable --> 759 0 0 0 0 0 1,091 SEC 36-1-11 BEG SW COR LOT 113 LITTLE RANCHES NO 3 TH S 89DEG-10'-00" E ALG S LI SD LOT 131 FT TO SE COR SD LOT TH S OODEG-50'-00" W 33 FT TH N 89DEG-10'-00" W 110.95 FT TH N 30DEG-26'-53" W 38.61 FT TO BEG** 2021 SPLIT FROM 3902-36-180-057 (Property address: ) Taxpayer: GILKISON JOSHUA & Address : 3930 OBSERVATION AVE KALAMAZOO, MI 49004 This parcel was Transfered on 05/05/2023 and the Taxable value for 2024 was 100.0009 uncapped. Most recent sale was on 05/05/2023 for 0 by SEVERANCE STEPHEN & BARBARA. Terms: 21 -NOT USED/OTHER Lbr/Pg: UNREC 1,850 PRE/MBT (1008) DISSOLUTION AND LIQUIDATION AGREEMENT This Agreement is entered into on by and between Oshtemo Charter Township, a Michigan Municipality and Cooper Charter Township a Michigan Municipality. The Participating Local Units which enacted the Amended and Restated Interlocal State Construction Code Enforcement and Administration Agreement dated September 14, 2021, hereinafter referred to as "The Agreement". The Participating Local Units desire to dissolve the Southwest Michigan Building Authority (SMBA), to wind up its affairs, and to distribute its assets and liabilities to the Participating Local Units upon the terms and conditions of this Agreement. The parties therefore agree as follows: 1. Dissolution of the Southwest Michigan Building Authority (SMBA). The Participating Local Units unanimously agree to dissolve and liquidate the Southwest Building Authority (SMBA) in accordance with these Amended and Restated Interlocal State Construction Code Enforcement and Administration Agreement dated September 14, 2021. 2. Winding Up of Affairs. The Participating Local Units agree to ratify and confirm the actions heretofore taken by the Participating Local Units in connection with the winding up of the business affairs of the Southwest Michigan Building Authority (SMBA) and the payment or other resolution of any liabilities and obligations of the Southwest Michigan Building Authority (SMBA). The Participating Local Units agree that the Township Supervisor of the respective Participating Local Units are further authorized and directed to take such further actions as may be necessary or appropriate to complete the winding up of the affairs of the Southwest Michigan Building Authority (SMBA) and to terminate the Southwest Michigan Building Authority (SMBA) in accordance with this Agreement. 3. Distribution of Assets. The Southwest Michigan Building Authority (SMBA) will establish cash reserves reasonably necessary for any foreseen liabilities or obligations of the Southwest Michigan Building Authority (SMBA) up to the time of its dissolution, the Participating Local Units agree that the assets, subject to the liabilities, of the Southwest Michigan Building Authority (SMBA), shall be distributed as set forth in Section 10 of the "Agreement". 4. Certificate of Dissolution. The Participating Local Units agree that they shall file with the Michigan Department of Licensing and Regulatory Affairs on behalf of Southwest Michigan Building Authority (SMBA), a Notice of Dissolution of the Southwest Michigan Building Authority (SMBA). 5. Indemnification. Notwithstanding the distribution of the assets of the Southwest Michigan Building Authority (SMBA), the Participating Local Units pursuant to this Agreement, agree to indemnify and hold each other harmless from and against any amount in excess of each Participating Local Units pro rata share of any liability, claim, obligation, or expense asserted against the Southwest Michigan Building Authority (SMBA). 6. Miscellaneous. This Agreement and any documents executed in connection herewith constitute the entire agreement and understanding among the parties and supersede any and all prior agreements, understandings, and arrangements, oral or written, among the parties with respect to the subject matter hereof. This Agreement may be modified or amended only by a written instrument executed by all of the parties hereto. This Agreement shall be binding upon and inure to the benefit of the parties and their respective administrators, legal representatives, and assigns. Cheri Bell — Supervisor Oshtemo Charter Township Dated: Dusty Farmer — Clerk Oshtemo Charter Township Dated: Jeffrey Sorensen — Supervisor Cooper Charter Township Dated: DeAnna Janssen - Clerk Cooper Charter Township Dated: INTERLOCAL AGREEMENT BETWEEN OSHTEMO CHARTER TOWNSHIP AND COOPER CHARTER TOWNSHIP FOR CONSTRUCTION CODE ENFORCEMENT SERVICES The Interlocal Agreement (the "Agreement") is made and entered into on , 2023, between the Oshtemo Charter Township and Cooper Charter Township. The State of Michigan "Stille-Derossett-Hale Single State Construction Code Act," Act 230 of 1972, MCL 125.1501, et seq. ("Act 230") establishes regulations, through the Michigan Building Code, for building construction and safety; and The State of Michigan "Skilled Trades Regulation Act," Act 407 of 2016, MCL 339.5101 et seq. ("Act 407") establishes regulations for the registration of building officials, plan reviewers and inspectors; and The Michigan Constitution of 1963, Article 7, § 28, and the Urban Cooperation Act of 1967, Act 7 of 1967, being MCL 124.501 et seq. ("Act 7"), permits a political subdivision to exercise jointly with any other political subdivision any power, privilege or authority which such political subdivisions share in common and which each might exercise separately; and Oshtemo Charter Township has qualified, Act 407 registered plan reviewers and inspectors available to perform plan reviews and inspections, as defined in this Agreement, and Oshtemo Charter Township and Cooper Charter Township have a mutual need for these services; and This service will further the public health, safety, and welfare, and promote efficiency and effectiveness of local governments. THEREFORE, for mutual consideration hereinafter stated, Oshtemo Charter Township and Cooper Charter Township agree as follows: I. COMMENCEMENT DATE The commencement date of this Agreement shall be II. TERM This Agreement shall continue until terminated by either Oshtemo Charter Township or Cooper Charter Township as set forth in Article V, below. III. SCOPE OF SERVICES Oshtemo Charter Township to provide Cooper Charter Township Construction Code Enforcement services subject to the following conditions: A. For purposes of this Agreement, "plan review and inspection services" includes plan reviews or inspections as mandated by Act 230, or related city ordinances as to enforcement of Act 230, the International Property Maintenance Code, B. The Oshtemo Charter Township Building Official shall coordinate meetings to establish procedures and policies for procedures and operations for Cooper Charter Township Construction Code Enforcement services. C. Oshtemo Charter Township shall provide administrative services, permitting, and data entry, into Cooper Charter Township BS&A, plan review, inspections by State registered Plan Reviewer, Inspector and Building Official. D. Oshtemo Charter Township shall perform all Construction Code Enforcement duties, administrative, services, permitting services, with all BS&A data entry, inspection scheduling, plan review, and inspection services. All services will be performed at Oshtemo Charter Township, in person or via internet during normal business hours. E. Oshtemo Charter Township may, from time to time, enter into contracts pursuant to which contractor(s) for Oshtemo Charter Township performs plan review, inspection and other services. The parties acknowledge and agree that services provided to Oshtemo Charter Township under this Agreement may be performed by such contractor(s) rather than Oshtemo Charter Township personnel, acting pursuant to a contract entered into with Cooper Charter Township The parties agree to appoint any such contractor(s) who perform such plan review, inspection and other code enforcement services as one of its agents for purposes of performing services contemplated under this Agreement and further authorizes such contractor(s) to perform such services and to exercise the police powers of Cooper Charter Township as reasonably necessary to perform the contemplated services. For the avoidance of doubt, for purposes of this Agreement, any such contractor shall, upon request, be provided a letter from the parties' Township Supervisor or designee stating the contractor is an authorized contractor for the party. F. Cooper Charter Township acknowledges that Oshtemo Charter Township who enters into the contract with the contractor(s) shall have the sole authority to schedule services performed by such contractor and that any requests for services shall be directed through, approved by and scheduled by Oshtemo Charter Township. The contractor(s) shall have no obligation to notify Cooper Charter Township that contractor(s) will be providing services. G. All plan review, inspections, building official duties, provided under this agreement shall be performed in accordance with Act 407 and any other applicable laws, statues, codes, and regulations. Iv. PAYMENT Oshtemo Charter Township provide an itemized report to Cooper Charter Township 5 days after the end of every month indicating the service provided with in that time. Oshtemo Charter Township shall retain 95% of all Cooper Charter Township's revenue for compensation. Cooper Charter Township will receive 5% of alI Cooper Charter Township's revenue related to Cooper Charter Township inspections. Additional itemized billing; inspections$50, $100 per hour, and administrative fee at $50 per hour. Itemized reports with billing to be received net 5 EOM. V. TERMINATION This Agreement may be terminated at any time, with or without cause, by either party upon giving thirty (30) days advance written notice of termination to the other party. Oshtemo Charter Township shall be entitled to receive payment for work completed up to and including the date of termination. All structures that have permits that have been paid for but are not completed at the time of termination may be completed through the final inspection at the agreed -on rate (95%-5%) finalization not to exceed 90 days without both party's approval. VI. RESERVATION OF RIGHTS, INSURANCE AND LIABILITY ASSURANCES No Waiver of Governmental Immunity. All of the privileges and immunities from liability, and exemptions from laws, ordinances and rules, and all pensions, relief, disability, worker's compensation and other benefits which apply to the acts of Oshtemo Charter Township and Cooper Charter Township and their officials, officers, agents, and employees when performed within the territorial limits for their respective agencies shall apply to the same degree and extent to the performance of such acts of Cooper Charter Township and Oshtemo Charter Township, and their officials, officers, agents and employees in the other municipality. No provision of this Agreement is intended, nor shall any provision of this Agreement be construed, as a waiver of any governmental immunity as provided by Section 9 of Act 7 or otherwise under law. Independent Contractor. Oshtemo Charter Township and Cooper Charter Township agrees that at all times and for all purposes under the terms of this Agreement, Oshtemo Charter Township relationship to Cooper Charter Township shall be that of an independent contractor. No liability, right or benefit arising out of any employer/employee relationship, either express or implied, shall arise or accrue to Cooper Charter Township or Oshtemo Charter Township as a result of this Agreement. Oshtemo Charter Township shall retain all authority for the rendition of services, standards of performance, control of personnel and other matters incidental to the performance of services by Oshtemo Charter Township under this Agreement. Nothing in this Agreement shall make any employee of either community an employee of the other. Liability and Indemnification. The parties shall each be solely responsible for the acts and omissions of their own officials, officers, directors, employees, agents, and volunteers, the costs associated with those acts and omissions and the defense thereof. To the extent permitted by law, Cooper Charter Township shall hold harmless, indemnify and defend Oshtemo Charter Township and its officials, officers, directors, employees, agents and volunteers from any and all claims, demands, suits, or losses (including attorney fees and legal costs) for any damages or expenses which may be asserted, claimed or recovered by any third party by reason of personal injury, death and/or property damage, including loss of use, which arises out of or is in any way connected or associated with the intentionally tortuous or negligent acts or omissions of Oshtemo Charter Township or its officials, officers, directors, employees, agents or volunteers. The provisions of this Article shall survive expiration or termination of this Agreement. Insurance. Each Party shall be responsible for maintaining liability insurance covering its activities as they relate to this Agreement. VII. MISCELLANEOUS Entire Agreement. This Agreement sets forth the entire agreement between the parties and supersedes any prior understandings. Severability. If a Court of competent jurisdiction finds any provisions of this Agreement invalid or unenforceable, then that provision shall be deemed severed from this Agreement. The remainder of this Agreement shall remain in full force. Governing Law. This Agreement shall be governed by Michigan law. Except as otherwise required by law or court rule, any action brought to enforce, interpret or decide any claim arising under this Agreement shall be brought in the Muskegon County Circuit Court. Amendment. The Agreement may be amended only upon written agreement and approval of the governing bodies of Roosevelt Park and Norton Shores. Permits and Licenses. Each Party shall be responsible for obtaining and maintaining, throughout the term of this Agreement, all licenses, permits, certificates, and governmental authorizations for its employees/and/or agents necessary to perform all its obligations under this Agreement. Upon request, a Party shall furnish copies of any permit, license, certificate or governmental authorization to the requesting party. No Implied Waiver. Absent a written waiver, no failure or delay by a party to pursue or enforce any rights or remedies under this Agreement shall constitute a waiver of those rights with regard to any existing or subsequent breach of this Agreement. No waiver of any term, condition, or provision of this Agreement, whether by conduct or otherwise, in one or more instances shall be deemed or construed as a continuing waiver of any term, condition, or provision of this Agreement. No waiver by either Party shall subsequently affect its rights to require strict performance of this Agreement. Notices. Notices or reports given under this Agreement shall be in writing and shall be personally delivered, or sent by electronic mail, express delivery service, certified mail, or first-class U.S. mail postage prepaid, to the City Manager of the other community. Assignment and Delegation. This Agreement may not be assigned nor may duties or obligations hereunder be delegated without the prior, mutual written consent of both parties. Interpretation of Agreement. This is a negotiated Agreement. Should any part of this Agreement be in dispute, this Agreement shall not be construed more favorably for one party over the other, and the doctrine of construction against the drafter shall not apply. No Third -Party Beneficiaries. The parties do not intend to confer third party beneficiary status on any non-party to this Agreement. Contacts. Concerning matters associated with this Agreement, the primary contact person for Cooper Charter Township shall be the Township Supervisor and the primary contact person for Oshtemo Charter Township shall be the Township Supervisor, or their successors. Filing. Prior to its effectiveness, this revised interlocal agreement shall be filed with the clerk of Kalamazoo County and with the Secretary of State, as required under Section 10(4) of Act 7. VIII. REMEDIES No right or remedy granted herein or reserved to the parties is exclusive of any right or remedy granted by law or equity; but each shall be cumulative of every right or remedy given hereunder. Cheri Bell — Supervisor Jeffrey Sorensen — Supervisor Oshtemo Charter Township Cooper Charter Township Dated: Dated: Dusty Farmer — Clerk DeAnna Janssen - Clerk Oshtemo Charter Township Cooper Charter Township Dated: Dated: