DELHI CHARTER TOWNSHIP COMMITTEE OF THE WHOLE Community Services Center 2074 Aurelius Road, Holt, MI 48842 (517) 694-2137 Tuesday February 6, 2017 6:00 p.m. Agenda A. Proposals for Preliminary Engineering Services for CIP – Collection System Improvements and POTW Improvement Projects – Hubbell, Roth and Clark, Inc. B. Department of Public Services – January Activity Report Public Comment
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DELHI CHARTER TOWNSHIP COMMITTEE OF THE WHOLE
Community Services Center 2074 Aurelius Road, Holt, MI 48842
(517) 694-2137
Tuesday February 6, 2017
6:00 p.m.
Agenda
A. Proposals for Preliminary Engineering Services for CIP – Collection System Improvements and POTW Improvement Projects – Hubbell, Roth and Clark, Inc.
B. Department of Public Services – January Activity Report
Public Comment
INTEROFFICE MEMORANDUM
TO: JOHN ELSINGA, TOWNSHIP MANAGER FROM: SANDRA DIORKA, DIRECTOR OF PUBLIC SERVICES SUBJECT: ENGINEERING SERVICES-DPS IMPROVEMENT PROJECTS DATE: JANUARY 31, 2018 COPY TO: FILE
The Delhi Asset Management Program (AMP) requires rehabilitation and/or
replacement of all Publicly Owned Treatment Works (both the treatment plant and the collection system) assets in a timely and cost efficient manner to insure the continuous level service desired by the Township.
Several pieces of equipment require rehabilitation or replacement, process improvements are needed, and several collection system areas require replacement.
Hubbell, Roth & Clark (HRC) has submitted proposals to begin engineering services including evaluation, design, and bidding phase services for the following projects:
Project Design
Engineering Cost Estimate
Total Project Cost
Estimate Treatment Plant Improvements
Grit System Replacement $ 199,500
Tertiary Tank Crack Repairs $ 24,000
Secondary Clarifier Rehabilitation $ 32,400
Influent Screw Pump Replacement $ 29,900
Feed Sequencing Tank Mixing Improvements $ 14,000
Nitrification Tower Cover Addition $ 22,100
Total $ 321,900 $4,159,890
Collection System Replacements
Inner Urban, Veterans, and Cedar Streets DDA or Developer $ 700,190
Michael Street Sewer $ 11,500 $ 139,600
Delhi Commerce Lift Station Elimination $ 37,500 $ 484,300
These projects are included in our Asset Management Plan which was developed through the SAW Grant.
I respectfully request you ask the Township Board to approve the time and material engineering cost of $321,900 for treatment plant improvement projects, $11,500 for Michael Street sewer replacement, and $37,500 for the elimination of Delhi Commerce lift station with HRC. Funds are available in the Department of Public Services Capital Improvement Budgets.
Recommended Motion:
To approve the proposals for preliminary engineering services from Hubbell, Roth and Clark, Inc. for CIP Projects – Collection System Improvements estimated at $49,000 and for POTW Improvement Projects estimated at $321,900 for an estimated total of $370,900.
As noted above, HRC’s design time on this assignment is minimal and currently tracked
under a) our general engineering services and b) our Esker Square utility coordination
assignment from the DDA.
Michael Street Sewer
Item Design Task Estimated Hours Estimated Costs
1 Survey 20 $2,000
2 Soil Borings Sub $1,000
3 Preliminary Design 20 $2,500
4 Permitting 20 $2,500
5 Final Plans and Specs 20 $2,500
6 Bidding 10 $1,000
TOTAL 100 $11,500
Delhi Commerce Lift Station Removal
Item Design Task Estimated Hours Estimated Costs
1 Survey 50 $5,000
2 Soil Borings Sub $4,500
3 Preliminary Design 90 $11,250
4 Permitting 20 $2,500
5 Final Plans and Specs 110 $13,250
6 Bidding 10 $1,000
TOTAL 280 $37,500
The above costs are based on a blended hourly staff rate of ranging from $90-$135 per
hour depending on the effort necessary for each task.
Task Clarifications
1. Survey includes the use of existing topographical surveys available from past
projects, and other agency projects supplemented by new field investigation.
2. Soil Borings will be performed by a sub consultant (SME) to characterize the soil
conditions on each route.
3. Preliminary Design shall include plans to 50% completion, cost estimates, review
meetings with the Township and coordination with all private and public utilities.
4. Permitting will be required from MDEQ and Ingham County Department of Roads
for these projects. HRC will prepare the necessary applications and plans to be
submitted.
5. Final Plans and Specs will be generated including all pertinent design details, profiles, notes, and contract provisions necessary to bid and construct each project
6. Bidding typically requires a Pre-Bid meeting for contractors to ask questions,
issuing any necessary addenda, opening bids, and tabulating the results for a
The new Eifert Road forcemain is now in service; Big Ten Party Store and Palmer Bush and Jensen will be connected as soon as weather permits.
Construction of the Aspen Houses sewer has begun.
Feet of Sanitary Sewer Cleaned (Vactor Truck Work)
49 51
4349
00
10
20
30
40
50
60
2014 2015 2016 2017 2018 YTD
141,
725
95,8
98
110,
131
75,6
54
3,20
6
0
100,000
200,000
2014 2015 2016 2017 2018 YTD
Page 6 of 6
Feet of Sanitary Sewer Televised (Camera Truck Work)
Stormwater and Environmental Efforts
On Monday January 29th, the Environmental Coordinator attended the Total Maximum Daily Load (TMDL) meeting of the Greater Lansing Regional Committee for Stormwater Management (GLRC).
Industrial Pretreatment Program
January IPP Activities Review/Approval Site Plan Review 1/16/2018 4285 Development Drive-Children's Therapy Corner Building Plan Approval 1/2/2018 5075 E. Willoughby - Holt Heritage Village Building Plan Approval 1/23/2018 2556 Alamo, Suite 50 - Pro Tech Mechanical Building Plan Approval 1/23/2018 4194 Willoughby Estates Inspections New process 1/29/2018 1781 Holloway Drive - Pratt & Whitney AutoAir
Thirty-six (36) grease traps were inspected at local businesses; zero (0) needed
Agenda Call the Meeting to Order Pledge of Allegiance Roll Call Comments from the Public – FOR COMPLETE GUIDELINES FOR ADDRESSING THE BOARD, PLEASE SEE “PROCEDURES FOR ADDRESSING THE BOARD” LOCATED AT THE BACK TABLE. ANYONE WISHING TO COMMENT ON ANY MATTER UNOT U ON THE AGENDA MAY DO SO AT THIS TIME. UALL COMMENTS WILL BE DIRECTED ONLY TO THE TOWNSHIP BOARD MEMBERSU AND PERSONS ADDRESSING THE BOARD MUST STATE THEIR NAME AND ADDRESS FOR THE RECORD AND WILL BE GIVEN TWO (2) MINUTES. ANY COMMENTS LONGER THAN 2 MINUTES SHOULD BE REDUCED TO WRITING AND SUBMITTED TO THE CLERK AND WILL BE MADE A PART OF THE RECORD. USet/Adjust Agenda Unfinished Business Consent Agenda 1. a) Approval of Minutes – Committee Meeting of January 16, 2018
b) Approval of Minutes – Regular Meeting of January 16, 2018 c) Approval of Claims – January 16, 2018 d) Approval of Claims – January 30, 2018 e) Approval of Payroll – January 25, 2018 f) Set Public Hearing on the Amended Brownfield Redevelopment Plan No. 4 (2000 Block of
Cedar Street)
Zoning and Development 2. Case No. 18-889 – NE Corner of Aurelius Road and Sycamore Street – Tax Parcel #s 33-25-
05-23-101-043, -044, and -045 – Conditional Rezoning from R-1D, One & Two Family High Density Residential to C-1, Low Impact Commercial (Proposed Zoning Ordinance No. 631)
New Business 3. Proposals for Preliminary Engineering Services for CIP – Collection System Improvements and
POTW Improvement Projects – Hubbell, Roth and Clark, Inc. 4. Kiwanis Park Land and Water Conservation Fund Grant Declaration and Notice 5. Buildings and Ground Maintenance Positions
Limited Comments MEMBERS OF THE PUBLIC WILL BE AFFORDED THE OPPORTUNITY TO ADDRESS THE BOARD REGARDING ANY ITEM ON THE AGENDA AT THE TIME SUCH ITEM IS OPEN FOR DISCUSSION BY THE BOARD. ANYONE WISHING TO COMMENT ON ANY MATTER NOT ON THE AGENDA MAY DO SO AT THIS TIME. Executive Session – Property Acquisition Adjournment The Township will provide reasonable auxiliary aids and services, such as interpreters for the hearing impaired and audio tapes of printed materials considered at the meeting for the visually impaired, for individuals with disabilities at the meeting upon five (5) working days notice to the Township. Individuals with disabilities requiring auxiliary aids or services should contact Delhi Charter Township, Evan Hope, Township Clerk, 694-2135. ALL PAGERS, CELL PHONES, RADIOS AND SIMILAR DEVICES ARE TO BE TURNED OFF OR TO SILENT MODE DURING ALL BOARD MEETINGS.
Recommended Motion: To approve the Consent Agenda as presented.
DELHI CHARTER TOWNSHIP COMMITTEE OF THE WHOLE MEETING HELD ON JANUARY 16, 2018
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The members of the Delhi Charter Township Committee of the Whole met on Tuesday, January 16, 2018 in the Multipurpose Room at the Community Services Center, 2074 Aurelius Road, Holt, MI. Supervisor Hayhoe called the meeting to order at 6:01 p.m. Members Present: Supervisor John Hayhoe, Clerk Evan Hope, Treasurer Roy Sweet,
Trustees Pat Brown, Stuart Goodrich, Tom Lenard, DiAnne Warfield
Members Absent: None
BUSINESS UPDATE ON VARIOUS DOWNTOWN DEVELOPMENT AUTHORITY PROJECTS Howard Haas, DDA Executive Director, reported on the Esker Square project to be located on Cedar Street. It is anticipated that the developer will build a 28,000 square feet commercial/retail space with 60 apartment units above. Mr. Haas reported on the vacant Holt Products buildings/property located on the corner of Sycamore and Walnut Streets. Mr. Haas gave an overview of this property which will use the Brownfield Redevelopment Authority in hopes of residential redevelopment. Mr. Haas reported on the 4410 Holt Road property, which the DDA purchased from Tamarack. Two meeting rooms, an office for the Historical Society and the DDA Office will be housed in this building. Mr. Haas reported on the former Nyeholt Steel and Iron Guard properties along with adjacent property located on Cedar Street/Cedar Lake which will be redeveloped by the Downtown Development Authority into a trailhead park with a canoe launch, lake view trails, fishing, etc. FIRE DEPARTMENT – DECEMBER ACTIVITY REPORT The Board reviewed the Fire Department December Activity Report (ATTACHMENT I). Brian Ball, Fire Chief, reported on the highlights of 2017. INGHAM COUNTY SHERIFF’S OFFICE/DELHI DIVISION – DECEMBER ACTIVITY REPORT The Board reviewed the Ingham County Sheriff’s Office/Delhi Division December Activity Report (ATTACHMENT II). Sheriff Scott Wriggelsworth reported on the highlights of 2017. Sheriff Wriggelsworth stated that the largest issue with the Ingham County Sheriff’s Office is their 53-year-old facility. A millage will be placed on the August 2018 ballot for the construction of a new facility.
DELHI CHARTER TOWNSHIP COMMITTEE OF THE WHOLE MEETING HELD ON JANUARY 16, 2018
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COMMUNITY DEVELOPMENT DEPARTMENT – DECEMBER ACTIVITY REPORT The Board reviewed the Community Development Department December Activity Report (ATTACHMENT III). Tracy Miller, Director of Community Development, reported that due to a Supreme Court case in Arizona that changed the way municipalities around the nation must regulate signage the Township’s current sign ordinance will have to be amended. Ms. Miller stated that her office has had conversation with the owners of Quality Dairy in regard to their structure located on the corner of Aurelius Road and Cedar Street. The owners are discussing whether to rebuild or relocate elsewhere in the Township. Ms. Miller reported on Realize Cedar which is in the process of continuing to finalize plans and begin the permitting process. PUBLIC COMMENT - None ADJOURNMENT Meeting adjourned at 6:50 p.m. Date: February 6, 2018 Evan Hope, Township Clerk Date: February 6, 2018 John Hayhoe, Supervisor /af
DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON JANUARY 16, 2018
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Delhi Charter Township Board of Trustees met in a regular meeting on Tuesday, January 16, 2018 in the Multipurpose Room at the Community Services Center, 2074 Aurelius Road, Holt, Michigan. Supervisor Hayhoe called the meeting to order at 7:00 p.m. PLEDGE OF ALLEGIANCE ROLL CALL Members Present: Supervisor John Hayhoe, Clerk Evan Hope, Treasurer Roy Sweet,
Trustees Pat Brown, Stuart Goodrich, Tom Lenard, DiAnne Warfield Members Absent: None COMMENTS FROM THE PUBLIC - None CONSENT AGENDA
A. Approval of Minutes – Committee Meeting of December 19, 2017 B. Approval of Minutes – Regular Meeting of December 19, 2017 C. Approval of Claims – December 19, 2017 (ATTACHMENT I)
D. Approval of Claims – January 2, 2018 (ATTACHMENT II)
E. Approval of Payroll – December 28, 2017 (ATTACHMENT III)
F. Approval of Payroll – January 11, 2018 (ATTACHMENT IV)
G. Supplemental Agreement No. 214 – Water Service Agreement between Delhi Township and
the Lansing Board of Water and Light – Aspen Gardens (ATTACHMENT V)
H. Recommendation for Appointment to the Planning Commission – Trustee Pat Brown (ATTACHMENT VI)
I. Recommendation for Appointment to the Zoning Board of Appeals – Trustee DiAnne Warfield
(ATTACHMENT VII)
Brown moved, Hope seconded to approve the Consent Agenda as presented.
A Roll Call Vote was recorded as follows: Ayes: Brown, Goodrich, Hayhoe, Hope, Lenard, Sweet, Warfield MOTION CARRIED
DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON JANUARY 16, 2018
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NEW BUSINESS RESOLUTION NO. 2018-001 – A RESOLUTION TO AMEND THE MINIMUM INCOME STANDARDS AND MAXIMUM ASSET STANDARDS POVERTY GUIDELINES FOR EXEMPTIONS FROM PROPERTY TAXES The Board reviewed a memorandum dated January 9, 2018 from Twp. Mgr. Elsinga (ATTACHMENT VIII).
Lenard moved, Sweet seconded to adopt Resolution No. 2018-001, which amends the Minimum Income Standards and maximum Asset Standards Poverty Guidelines for exemptions from property taxes.
A Roll Call Vote was recorded as follows: Ayes: Goodrich, Hayhoe, Hope, Lenard, Sweet, Warfield, Brown MOTION CARRIED STRATEGIC COMMUNICATIONS AND PUBLIC RELATIONS PROPOSAL – BYRUM & FISK ADVOCACY COMMUNICATIONS The Board reviewed a memorandum dated January 12, 2018 from Twp. Mgr. Elsinga (ATTACHMENT IX).
Sweet moved, Hope seconded to approve the proposal for Strategic Communications and Public Relation Services from Byrum & Fisk Advocacy Communications for Communication Services, Research Costs and Creative Costs as defined in the proposal.
Clerk Hope stated that the Board has discussed improved communications and community outreach during their yearly Goals and Objectives. The proposal before the Board this evening was revisited and repackaged after the December 19, 2017 Board meeting to focus on the various components of the proposal. Communication services is now a consistent rate for a one-year period. Research Costs now include a “not to exceed” clause and Creative Costs are to be approved in advance by the Township. Clerk Hope stated that the Community Outreach Coordinator position is his office, that will be filled in February 2018, is an entry level position which will maintain the Township website and social media, create fliers for events, newsletters, etc. Other tasks this position will be responsible for in the future will be implementing the new Township website, e-news, video recording of Board meetings, etc. Clerk Hope further stated that the service provided by Byrum & Fisk will provide top-notch training for the incoming Community Outreach Coordinator to promote the position where the Township desires it to be as discussed during Board Goals and Objectives. It was asked what a “creative cost” could be. Dianne Byrum, Byrum & Fisk, stated that a creative cost could be the production of a publication, video, educational and campaign pieces, etc. Discussion was held on the Community Outreach Coordinator position in conjunction with this proposal. Twp. Mgr. Elsinga stated that Byrum & Fisk will provide guidance to this position, along
DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON JANUARY 16, 2018
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with the Township Clerk and Township Manager on a regular basis until such a time that the firm is no longer needed. Mike Hamilton, 4541 Sycamore Street, spoke in favor of this item. A Roll Call Vote was recorded as follows: Ayes: Hayhoe, Hope, Lenard, Sweet, Brown, Goodrich Nays: Warfield MOTION CARRIED REPORTS SUPERVISOR Supervisor Hayhoe reported on the ribbon cutting for Aspen Lakes. TREASURER Treasurer Sweet reported that his office received State Revenue Sharing for the September/October 2017 period in the amount of $382,131; of that $11,414 is from the City, Village, and Township Revenue Sharing (CVTRS) which has been consistent. Supplemental Revenue Sharing in the amount of $3,502 has been received. The Constitutional Revenue Sharing was $367,215, which is a decrease of $13,234 over the July/August 2017 period; however, is an increase of $21,563 over the same period in 2016. Treasurer Sweet reported that his office has collected approximately 60% of the total Winter Tax Roll which is $32,311,000. TRUSTEES Trustee Lenard commented on the need to communicate to the public the historical context of the State Revenue Sharing payments. Trustee Lenard further commented that while it may be an increase from the previous quarter, it is still significantly less than what the Township has received a decade ago. Trustee Lenard commented on the video recording of Board Meetings. Clerk Hope stated that a Sub-Committee was initially put together however, it is his thought that discussions on this topic should be held during Committee of the Whole Meetings as opposed to a Sub-Committee. Trustee Lenard commented on scheduling joint Board meetings with various Boards and Commissions. LIMITED PUBLIC COMMENTS – None ADJOURNMENT Meeting adjourned at 7:40 p.m.
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Date: February 6, 2018 Evan Hope, Township Clerk Date: February 6, 2018 John Hayhoe, Supervisor /af
U:Accounting Private\Payables\Copy of Accounts Payable Approval FormCC: Central File
ACCOUNTS PAYABLE APPROVALJanuary 7, 2018
Dated: January 17, 2018 Gail Meredith, Accounting Tech
II. Certification of Fund Totals:
General Fund 97,281.51$ Fire Fund 185,700.82 Police Fund 1,391.50 Water Improvement Fund 304.00 Brownfield Fund 2,393.15 Downtown Development Fund 7,957.56 Sewer Fund 125,408.28 Local Brownfield Revolving Fund 18,792.60 Trust and Agency Fund 4,552.09 Current Tax Account 528.22 Falk Cemetery Trust 175.95 SAD Street Improvement Fund 5,421.60
Grand Total 449,907.28$
Includes the following to be reimbursed from separate bank accounts:
Farmers Market Account 2,939.53$ Current Tax Account 528.22$
`John B. Elsinga, Township Manager
Evan Hope, Township Clerk
Roy W. Sweet, Treasurer
IV Board Audit and Approval: At a regular meeting of the Township Board held on February 6, 2018 a motion wasmade by _______________________and passed by ____yes votes and ____no votes (______absent) that thelist of claims dated January 16, 2018, was reviewed, audited and approved
Evan Hope, Township Clerk
I. Certification of Authorized Signatures: The attached Check Register and Invoice Distribution Report encompass checks dated January 16, 2018 numbered 94640 thru 94712 & ACH 5373 thru 5401. Every invoice has a payment authorizing signature(s).
The attached Invoice Distribution Report and Check Register for checks dated January 17, 2018 show payments made from the following funds:
III. Approval for Distribution: I have reviewed the above checks and invoices and all of them should be distributed. All invoices over $20,000.00 have been approved by general policy or previous motions of the board except for an invoice of $39,547.02 to Gawne Trucking, which is being held for Board Approval.
INVOICE GL DISTRIBUTION REPORT FOR DELHI CHARTER TOWNSHIPEXP CHECK RUN DATES 01/16/2018 - 01/18/2018
Vendor Invoice Description Amount
Fund 101 GENERAL FUNDDept 000.00 JPMORGAN CHASE BANK NA CANON-CONTRACT & INSURANCE 79.56AMERICAN PLUMBING BD Payment Refund 98.00AMBER PITTS REFUND YOUTH BASKETBALL 30.00
Total For Dept 000.00 207.56
Dept 101.00 LEGISLATIVEHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 25.50
Total For Dept 101.00 LEGISLATIVE 25.50
Dept 171.00 MANAGERHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 110.50UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 164.38ADP SCREENING & SELECTION SUBSCRIPTION 31.13JPMORGAN CHASE BANK NA REFRESHMENTS & MEAL 32.86
Total For Dept 171.00 MANAGER 338.87
Dept 191.00 ACCOUNTINGHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 25.50UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 37.89MUZZALL GRAPHICS ACCTS PAYABLE CHECKS, W-2 FORMS 315.07MICHIGAN.COM EMPLOYMENT AD 730.19
Total For Dept 191.00 ACCOUNTING 1,108.65
Dept 215.00 CLERKHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 70.98UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 106.03JPMORGAN CHASE BANK NA FACEBOOK ADS/WINTER GREENS/WEB 170.05MICHIGAN.COM PUBLISHING LEGALS DECEMBER 891.84JPMORGAN CHASE BANK NA SUBSCRIPTION/WEB HOSTING/MUSIC 436.04CAP AREA MUNICIPAL CLERKS 2018 CAMCA DUES/HOPE 15.00JPMORGAN CHASE BANK NA SUBSCRIPTION/WEB HOSTING/MUSIC 60.00
Total For Dept 215.00 CLERK 1,749.94
Dept 228.00 INFORMATION TECHNOLOGYHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 28.05UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 41.71AD-INK & TONER SUPPLY 4 TONER CARTRIDGES 287.96AD-INK & TONER SUPPLY 2 HP LASERJET TONERS 179.98AD-INK & TONER SUPPLY 1 HP LASERJET M402N TONER 49.99JPMORGAN CHASE BANK NA CARTRIDGES/PRINTERS/HARD DRIVE 41.79APPLICATION SPECIALIST KO JANUARY BILLING 3,067.68ACD.NET, INC. JANUARY CHARGES 616.00JPMORGAN CHASE BANK NA CARTRIDGES/PRINTERS/HARD DRIVE 306.95
Total For Dept 228.00 INFORMATION TECHNOLOGY 4,620.11
Dept 253.00 TREASURERSHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 62.91UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 94.44BRINK'S INCORPORATED BRINKS SERVICES JANUARY 435.05JPMORGAN CHASE BANK NA MMTA WINTER WORKSHOP REGISTRATION 198.00
Total For Dept 253.00 TREASURERS 790.40
Dept 257.00 ASSESSINGHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 62.91UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 67.40KCI 2018 PERSONAL PROPERTY STATEMENTS 351.18MICHIGAN FLEET FUELING GASOLINE 12/16-31/2017 25.24JPMORGAN CHASE BANK NA STAFF CLOTHING & MEMBERSHIP 434.52BAUCKHAM, SPARKS, THALL LEGAL FEES DECEMBER 1,120.00JPMORGAN CHASE BANK NA STAFF CLOTHING & MEMBERSHIP 210.00DELTA CHARTER TOWNSHIP ASSESSING FEES JANUARY 1,000.00
Total For Dept 257.00 ASSESSING 3,271.25
Dept 265.00 BUILDING & GROUNDSHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 63.76UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 95.36MICHIGAN FLEET FUELING GASOLINE 12/16-31/2017 267.64MODEL COVERALL SERVICE UNIFORM PANTS 16.69MODEL COVERALL SERVICE UNIFORM PANTS 16.69WOLVERINE POWER SYSTEMS LOW OIL/CSC GENERATOR 385.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/CSC 325.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/CSC 350.00ROSE PEST SOLUTIONS PEST CONTROL FEB 2018 THRU JAN 2019 615.60ACD.NET, INC. JANUARY CHARGES 788.79BOARD OF WATER & LIGHT WATER & ELECTRIC 578.59COMPLETE BATTERY SOURCE BATTERIES 58.44HAWORTH, INC. CUT DOWN PANNELS AND RECONFIGURE OF 250.74MENARDS LANSING SOUTH CHAINS 87.96OTIS ELEVATOR COMPANY ELEVATOR REPAIR 634.33ACE HARDWARE 30 MISC. MDSE. & 2 CLEVIS SLIP HOOKS 115.78D & G EQUIPMENT INC 2 OIL FILTERS, 2 AIR FILTERS/SIDEWALK 91.42
Total For Dept 265.00 BUILDING & GROUNDS 4,741.79
Dept 446.00 INFRASTRUCTURECONSUMERS ENERGY ELECTRIC/GAS/STREETLILGHTS 20,497.97HUBBELL, ROTH & CLARK, INC RAM TRAIL PHASE II CONTRACT ADMIN 11,944.15
Total For Dept 446.00 INFRASTRUCTURE 32,442.12
Dept 721.00 PLANNING/COMMUNITY DEVELOPMENTHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 129.22UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 192.75MICHIGAN FLEET FUELING GASOLINE 12/16-31/2017 55.35BAUCKHAM, SPARKS, THALL LEGAL FEES DECEMBER 945.00SVCICC, INC 2018 MADCAD USER GROUP FEE 258.00HUBBELL, ROTH & CLARK, INC ESKER SQUARE CEDAR ST STUDY PLAN 1,913.49ACD.NET, INC. JANUARY CHARGES 93.39MICHIGAN.COM PUBLISHING LEGALS NOVEMBER 149.44HOLDEN ELECTRIC, INC. ELECTRICAL FOR 4556 GROVE ST 3,645.00
JH CONSTRUCTION, INC BASEMENT FLOOR/4556 GROVE ST 5,901.25JPMORGAN CHASE BANK NA GAS METER CONNECTION 4556 GROVE ST 380.00LEGG LUMBER-HOLT BUILDING MATERIALS FOR 4556 GROVE ST 3,721.24LEGG LUMBER-HOLT BUILDING MATERIALS FOR 4556 GROVE ST 3,484.21LEGG LUMBER-HOLT BUILDING MATERIALS FOR 4556 GROVE ST 38.98LEGG LUMBER-HOLT CREDIT BUILDING MATERIALS 4556 GROVE S (284.38)LEGG LUMBER-HOLT BUILDING MATERIALS FOR 4556 GROVE ST 18.27LEGG LUMBER-HOLT BUILDING SUPPLIES 4556 GROVE ST 12.65LEGG LUMBER-HOLT BUILDING SUPPLIES 4556 GROVE ST 152.86LEGG LUMBER-HOLT BUILDING SUPPLIES 4556 GROVE ST 5.03LEGG LUMBER-HOLT CREDIT BUILDING SUPPLIES 4556 GROVE (190.79)LEGG LUMBER-HOLT CREDIT BUILDING SUPPLIES 4456 GROVE (326.32)SPINK INSULATION INSULATE HOUSE AT 4556 GROVE ST 3,521.00SPINK INSULATION INSULATE HOUSE AT 4556 GROVE ST 1,174.00JPMORGAN CHASE BANK NA CANON-CONTRACT & INSURANCE 1,158.44MICH ASSOC OF PLANNING TRANSPORTATION SEMINAR/MILLER 70.00
Total For Dept 721.00 PLANNING/COMMUNITY DEVELOPMENT 26,218.08
Dept 752.00 PARKS ADMINISTRATIONHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 78.20UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 116.20ACD.NET, INC. JANUARY CHARGES 187.84CONSUMERS ENERGY 2018 ANNUAL RENTAL FOR PROPERTY 652.39JPMORGAN CHASE BANK NA PARKS CONFERENCE/JENKS & TILMA 800.00
Total For Dept 752.00 PARKS ADMINISTRATION 1,834.63
Dept 771.00 PARKSHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 40.80UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 61.22MICHIGAN FLEET FUELING GASOLINE 12/16-31/2017 283.66MODEL COVERALL SERVICE UNIFORM PANTS 15.08MODEL COVERALL SERVICE UNIFORM PANTS 15.08MODEL COVERALL SERVICE UNIFORM PANTS 5.77AMERICAN RENTALS, INC. PORTABLE TOILETS 180.00AMERICAN RENTALS, INC. PORTABLE TOILET 140.00AMERICAN RENTALS, INC. PORTABLE TOILET 140.00SIEMENS INDUSTRY, INC. 2017 HVAC CONTRACT - YR #4 3,576.50QUALITY FIRST MAID SERVICE CLEANING SERVICES/SENIOR CENTER 130.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/SENIOR CENTER 140.00ROSE PEST SOLUTIONS PEST CONTROL FEB 2018 THRU JAN 2019 467.40BOARD OF WATER & LIGHT WATER & ELECTRIC 308.07BOARD OF WATER & LIGHT WATER & ELECTRIC 418.00CONSUMERS ENERGY ELECTRIC/GAS/STREETLILGHTS 95.17COMPLETE BATTERY SOURCE BATTERIES 35.84GILMORE'S REFRIGERATION, CLUCH UNIT HEATER REPAIR 112.00JPMORGAN CHASE BANK NA PARK BENCH/REGISTRATION/COOKIES 647.13BOYNTON FIRE SAFETY SERV KITCHEN SYSTEM INSPECTION/SR CTR 99.00GAMETIME NEW SLIDE FOR CENTENAL PARK 524.00D & G EQUIPMENT INC CARBURETOR, SPARK PLUG, LABOR 187.12H & H WELDING & REPAIR LLC BORE BOTH ENDS TO FIT PIN/PLOW 53.00JPMORGAN CHASE BANK NA LABOR TO INSTALL TIRE ON BOBCAT 13.00MENARDS LANSING SOUTH (1) 2X10-12' AC2 GREENTREATED 17.47
Total For Dept 771.00 PARKS 7,705.31
Dept 774.00 RECREATIONDANIEL A. DUMENEY OFFICIAL BASKETBALL 125.00DENNIS HULL II OFFICIAL BASKETBALL 125.00JOSH CORKWELL OFFICIAL HOCKEY 100.00JPMORGAN CHASE BANK NA PARK BENCH/REGISTRATION/COOKIES 324.00LOWE'S CREDIT SERVICES 4 RED BOWS/STREETLIGHTS 64.52
Total For Dept 774.00 RECREATION 738.52
Dept 850.00 OTHER FUNCTIONSHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 36.45DBI BUSINESS INTERIORS 5 STAMP INK 42.04DBI BUSINESS INTERIORS OFFICE SUPPLIES 232.23FAHEY SCHULTZ BURZYCH 2017 CANCELLATION OF PERSONAL PROP 332.50BAUCKHAM, SPARKS, THALL LEGAL FEES DECEMBER 612.50BYRUM & FISK ADVOCACY COMMUNICATION CONSULTING SERVICES D 4,044.53MEDICAL MANAGEMENT SYS AMBULANCE BILLING FEES DECEMBER 5,003.94JPMORGAN CHASE BANK NA FACEBOOK ADS/WINTER GREENS/WEB 370.90JPMORGAN CHASE BANK NA SUBSCRIPTION/WEB HOSTING/MUSIC 221.70JPMORGAN CHASE BANK NA REFRESHMENTS & MEAL 19.87ACD.NET, INC. JANUARY CHARGES 340.01RICOH USA, INC RICOH COPY LEASE 185.50ACD.NET, INC. JANUARY CHARGES 24.49RICOH USA, INC RICOH COPY LEASE 22.12
Total For Dept 850.00 OTHER FUNCTIONS 11,488.78
Total For Fund 101 GENERAL FUND 97,281.51
Fund 206 FIRE FUNDDept 000.00 JPMORGAN CHASE BANK NA MEALS/PAYBACK FOR CC CH 99.31JPMORGAN CHASE BANK NA BATTERIES/MEMBERSHIP/WATER/FOOD/ 349.55
Total For Dept 000.00 448.86
Dept 336.00 FIRE DEPARTMENTHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 4.05HARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 313.42UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 732.62JPMORGAN CHASE BANK NA BATTERIES/MEMBERSHIP/WATER/FOOD/ 287.68MICHIGAN FLEET FUELING GASOLINE 12/16-31/2017 948.71JPMORGAN CHASE BANK NA BATTERIES/MEMBERSHIP/WATER/FOOD/ 41.37LINDE GAS NORTH AMERICA OXYGEN RENTAL 437.03LINDE GAS NORTH AMERICA OXYGEN RENTAL 157.41BAUCKHAM, SPARKS, THALL LEGAL FEES DECEMBER 787.50JPMORGAN CHASE BANK NA BATTERIES/MEMBERSHIP/WATER/FOOD/ 50.00BIO-CARE, INC. MASK FIT TEST 25.00BIO-CARE, INC. MASK FIT TEST 25.00APPLICATION SPECIALIST KO JANUARY BILLING 1,586.00ACD.NET, INC. JANUARY CHARGES 182.00ACD.NET, INC. JANUARY CHARGES 219.39BOARD OF WATER & LIGHT WATER & ELECTRIC 37.48CONSUMERS ENERGY ELECTRIC/GAS/STREETLILGHTS 49.41CONSUMERS ENERGY ELECTRIC/GAS/STREETLILGHTS 264.65JPMORGAN CHASE BANK NA BATTERIES/MEMBERSHIP/WATER/FOOD/ 294.01WEST SHORE FIRE INC SCBA INSPECTION 1,397.75
COURTESY FORD ENGINE 02 SENSOR RPR #313 1,792.17R & R FIRE TRUCK REPAIR INC PARTS & LABOR TURBO CHARGER/#211 3,739.64R & R FIRE TRUCK REPAIR INC PARTS & LABOR PUMP TRANS REPAIR 8,682.16THE PARTS PLACE 1 WINDSHIELD WASH/(1) 2.5 DEF 9.99THE PARTS PLACE 1 GAL. PREMBLU 15W40 25.98ACE HARDWARE 4 MISC. MDSE./TRUCK 21 2.04JPMORGAN CHASE BANK NA BATTERIES/MEMBERSHIP/WATER/FOOD/ 12.50CAPITAL AREA FIRE & LIFE NFPA FIRE INSPECTOR I TRAINING 1,700.00BRETT JUSTICE EDUCATION REIMBURSEMENT/JUSTICE 1,500.00ACROSS THE STREET PROD 3 BLUE CARD ON-LINE TRAINING 1,039.50R & R FIRE TRUCK REPAIR INC REMOUNT 2002 LIFE LINE AMBULANCE 158,801.00ACD.NET, INC. JANUARY CHARGES 106.50
Total For Dept 336.00 FIRE DEPARTMENT 185,251.96
Total For Fund 206 FIRE FUND 185,700.82
Fund 207 POLICE FUNDDept 301.00 POLICEBAUCKHAM, SPARKS, THALL LEGAL FEES DECEMBER 1,391.50
Total For Dept 301.00 POLICE 1,391.50
Total For Fund 207 POLICE FUND 1,391.50
Fund 225 WATER IMPROVEMENT FUNDDept 536.00 ADMINISTRATION & CONSTRUCTIONMID-MICHIGAN WATER AUTH 2018 MID MICHIGAN WATER AUTH DUES 304.00
Total For Dept 536.00 ADMINISTRATION & CONSTRUCTION 304.00
Total For Dept 733.00 BROWNFIELD ADMINISTRATION 2,393.15
Total For Fund 243 BROWNFIELD REDEVELOPMENT AUTH 2,393.15
Fund 248 DOWNTOWN DEVELOPMENT AUTHORITYDept 000.00 JPMORGAN CHASE BANK NA WINDCHIME/LUNCH 26.45NEVA AUSTIN VENDOR PAYMENT DECEMBER 90.00TODD DELO VENDOR PAYMENT DECEMBER 60.00GRAMPAS PASTYS, LLC VENDOR PAYMENT DECEMBER 30.00LONESOME PINES BEEF VENDOR PAYMENT DECEMBER 72.00THE 517 COFFEE COMPANY VENDOR PAYMENT DECEMBER 5.00WILLOW BLOSSOM FARMS VENDOR PAYMENT DECEMBER 45.00LAURA DARLEY VENDOR PAYMENT DECEMBER 38.00EL BURRITO MEXICANO VENDOR PAYMENT DECEMBER 130.00ROBERT PAUL FALSETTA VENDOR PAYMENT DECEMBER 8.00GREAT HARVEST BREAD CO. VENDOR PAYMENT DECEMBER 11.00GLORIA MCDANIEL VENDOR PAYMENT DECEMBER 24.00OTTO'S POULTRY, INC VENDOR PAYMENT DECEMBER 2,320.53BRENDA L. SERRE VENDOR PAYMENT DECEMBER 47.00SUPERIOR KETTLE CORN, LLC VENDOR PAYMENT DECEMBER 5.00MAI KOU VANG VENDOR PAYMENT DECEMBER 47.00
Total For Dept 000.00 2,958.98
Dept 728.00 DDA ADMINISTRATIONBAUCKHAM, SPARKS, THALL LEGAL FEES DECEMBER 945.00HOLT ALLIANCE 2018 HOLT ALLIANCE DUES/HAAS 130.00APPLICATION SPECIALIST KO JANUARY BILLING 126.88ACD.NET, INC. JANUARY CHARGES 42.00ROSE PEST SOLUTIONS PEST CONTROL FEB 2018 THRU JAN 2019 490.20ACD.NET, INC. JANUARY CHARGES 80.81JPMORGAN CHASE BANK NA WINDCHIME/LUNCH 46.66JPMORGAN CHASE BANK NA TICKETS/LUNCH/YOOPER BARS 51.94
Total For Dept 728.00 DDA ADMINISTRATION 1,913.49
Dept 729.00 DDA MARKETING & PROMOTIONMICHIGAN CREATIVE MARKET ESKER PLACE BRANDING 1,900.00ACD.NET, INC. JANUARY CHARGES 99.34ACE HARDWARE 1/2"X100' MEASURING TAPE 15.99JPMORGAN CHASE BANK NA TICKETS/LUNCH/YOOPER BARS 72.89
Total For Dept 729.00 DDA MARKETING & PROMOTION 2,088.22
Dept 850.00 OTHER FUNCTIONSQUALITY FIRST MAID SERVICE CLEANING SERVICES/SHERIFF & DDA 80.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/SHERIFF & DDA 157.00BOARD OF WATER & LIGHT WATER & ELECTRIC 146.42
Total For Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY 7,950.56
Fund 590 SEWAGE DISPOSAL SYSTEMDept 000.00 DOOLITTLE, ERIC S REF SEWER 3825 ASHBROOK DR HOLT 43.12JPMORGAN CHASE BANK NA CARTRIDGES/PRINTERS/HARD DRIVE 149.94HUBBELL, ROTH & CLARK, INC ASPEN GARDEN SINGLE FAMILY RENTAL 943.26HUBBELL, ROTH & CLARK, INC ASPEN GARDEN SINGLE FAMILY RENTAL 1,287.66
Total For Dept 000.00 2,423.98
Dept 548.00 ADMINISTRATION & OVERHEADHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 16.20
Total For Dept 548.00 ADMINISTRATION & OVERHEAD 16.20
Dept 558.00 DEPT OF PUBLIC SERVICEHARTFORD LIFE INSURANCE LIFE INSURANCE JANUARY 361.28UNUM LIFE INSURANCE CO DISABILITY INSURANCE JANUARY 540.19MICHIGAN FLEET FUELING GASOLINE 12/16-31/2017 989.10MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 68.83MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 35.20MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 72.83MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 39.20MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 68.83MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 35.20APPLICATION SPECIALIST KO JANUARY BILLING 2,728.44AD-INK & TONER SUPPLY 1 MAGENTA TONER CARTRIDGE/HP 3800 156.99JPMORGAN CHASE BANK NA LAPTOP CHARGER/RANES 59.99AIRGAS USA, LLC CYLINDER RENTAL 170.40FISHER SCIENTIFIC 1 CS BENCH LINERS 169.82
FISHER SCIENTIFIC 2017 ANNUAL LABORATORY SUPPLIES 435.46ALEXANDER CHEMICAL CORP CALCIUM NITRATE 8,433.30ALS LABORATORY GROUP OLD NATION 1,320.00JPMORGAN CHASE BANK NA CARTRIDGES/PRINTERS/HARD DRIVE 96.08HUBBELL, ROTH & CLARK, INC ESKER SQUARE CEDAR ST SAN REVIEW 3,326.94GAWNE TRUCKING, INC. HAULING & APPLICATION OF BIOSOLIDS 39,547.02GRANGER SCREENING DEBRIS 387.50GRANGER SLUDGE HAUL 350.00SPOK, INC PAGER SERVICE 29.46ACD.NET, INC. JANUARY CHARGES 1,307.38COMCAST HIGH SPEED INTERNET/MAINTENANCE 135.35COMCAST HIGH SPEED INTERNET/POTW 144.85BOARD OF WATER & LIGHT WATER & ELECTRIC 107.24BOARD OF WATER & LIGHT WATER & ELECTRIC 787.50BOARD OF WATER & LIGHT WATER & ELECTRIC 98.49BOARD OF WATER & LIGHT WATER & ELECTRIC 252.64CONSUMERS ENERGY ELECTRIC/GAS/STREETLILGHTS 749.09CONSUMERS ENERGY ELECTRIC/GAS/STREETLILGHTS 15,277.21SUPERIOR SAW 4 BOLTS/12 BLADES/SCAG 317.64ACE HARDWARE 2 SNAP QUIK RND 7.98LOWE'S CREDIT SERVICES WIRE NUTS & FLAT WASHERS/POTW 15.80DU BOIS-COOPER ASSOCIATE GORMAN RUPP PUMP PARTS 576.00DU BOIS-COOPER ASSOCIATE GORMAN RUPP PUMP PARTS 181.00DU BOIS-COOPER ASSOCIATE GORMAN RUPP PUMP PARTS 530.00DU BOIS-COOPER ASSOCIATE GORMAN RUPP PUMP PARTS 3,350.00RS TECHNICAL SERVICES, INC. INSTALLATION OF CABLE/ EIFERT RD L.S. 775.46AD-INK & TONER SUPPLY TONER CARTRIDGES / CAMERA VAN 91.96RS TECHNICAL SERVICES, INC. (3) N-TRON FIBER OPTIC MEDIA CONVERT 682.50RS TECHNICAL SERVICES, INC. VALVES & SHIPPING 656.00LOWE'S CREDIT SERVICES INSULATION BOARD 33.90PROFESSIONAL PUMP, INC REPLACEMENT GAS COMPRESSOR 10,154.43THE PARTS PLACE OIL/SPARK PLUGS/AIR & OIL FILTERS/ 462.73THE PARTS PLACE 10 OIL & FUEL FILTERS/3 OIL/VACTOR 503.49SIEMENS INDUSTRY, INC. 2017 HVAC CONTRACT - YR #4 10,729.50QUALITY FIRST MAID SERVICE CLEANING SERVICES/MAINTENANCE 65.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/MAINTENANCE 140.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/POTW 140.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/POTW 65.00ROSE PEST SOLUTIONS PEST CONTROL FEB 2018 THRU JAN 2019 980.40KENNEDY INDUSTRIES, INC REPAIRED FAIRBANKSMORSE PUMP 12,860.00JPMORGAN CHASE BANK NA TRACTOR & TILLER RENTAL/GARDENS 390.00JPMORGAN CHASE BANK NA REGISTRATIONS 745.00
Total For Dept 558.00 DEPT OF PUBLIC SERVICE 122,735.60
Dept 588.01 G.O. BOND INDEBTEDNESSACD.NET, INC. JANUARY CHARGES 216.75ACD.NET, INC. JANUARY CHARGES 15.75
Total For Dept 588.01 G.O. BOND INDEBTEDNESS 232.50
Total For Fund 590 SEWAGE DISPOSAL SYSTEM 125,408.28
Fund 643 LOCAL BROWNFIELD REVOLVING FUNDDept 735.00 LOCAL SITE REMEDIATIONFOSTER, SWIFT, COLLINS NOV/DEC LEGAL FEES 2,892.60TRITERRA ESKER SQUARE 15,900.00
Total For Dept 735.00 LOCAL SITE REMEDIATION 18,792.60
Total For Fund 643 LOCAL BROWNFIELD REVOLVING FUND 18,792.60
Fund 701 TRUST & AGENCY FUNDDept 000.00 ANGELIST GUNTER OVERPAYMENT - LOT 585 50.00INGHAM COUNTY TREASURER TRAILER PARK FEES DECEMBER 2,540.00AFLAC EMPLOYEE DEDUCTIONS 645.10AFLAC EMPLOYEE DEDUCTIONS 7.62AFLAC EMPLOYEE DEDUCTIONS 567.96AFLAC EMPLOYEE DEDUCTIONS 268.73AFLAC EMPLOYEE DEDUCTIONS 428.46AFLAC EMPLOYEE DEDUCTIONS 18.48AFLAC EMPLOYEE DEDUCTIONS 25.74
Total For Dept 000.00 4,552.09
Total For Fund 701 TRUST & AGENCY FUND 4,552.09
Fund 703 CURRENT TAX ACCOUNTDept 000.00 CORELOGIC 2017 Sum Tax Refund 33-25-05-15-431-005 135.09CORELOGIC 2017 Win Tax Refund 33-25-05-15-431-005 393.13
Total For Dept 000.00 528.22
Total For Fund 703 CURRENT TAX ACCOUNT 528.22
Fund 765 FALK CEMETERY TRUSTDept 000.00 JPMORGAN CHASE BANK NA FACEBOOK ADS/WINTER GREENS/WEB 175.95
Total For Dept 000.00 175.95
Total For Fund 765 FALK CEMETERY TRUST 175.95
Fund 805 SPECIAL ASSMT STREET IMPR FUNDDept 536.00 ADMINISTRATION & CONSTRUCTIONHUBBELL, ROTH & CLARK, INC RIVER POINTE SUBD PAVING SAD ON 4,200.00HUBBELL, ROTH & CLARK, INC RIVER POINTE SUB. PAVING SAD 1,221.60
Total For Dept 536.00 ADMINISTRATION & CONSTRUCTION 5,421.60
Total For Fund 805 SPECIAL ASSMT STREET IMPR FUND 5,421.60
Total For All Funds: 449,900.28
U:Accounting Private\Payables\Copy of Accounts Payable Approval Form 1-30CC: Central File
ACCOUNTS PAYABLE APPROVALJanuary 30, 2018
Dated: January 30, 2018 Gail Meredith, Accounting Tech
II. Certification of Fund Totals:
General Fund 270,310.61$ Fire Fund 23,220.35 Police Fund 230,060.91 Downtown Development Fund 45,172.20 Sewer Fund 49,735.47
Grand Total 618,499.54$
Includes the following to be reimbursed from separate bank accounts:
none
`John B. Elsinga, Township Manager
Evan Hope, Township Clerk
Roy W. Sweet, Treasurer
IV Board Audit and Approval: At a regular meeting of the Township Board held on February 6, 2018 a motion wasmade by _______________________and passed by ____yes votes and ____no votes (______absent) that thelist of claims dated January 30, 2018, was reviewed, audited and approved
Evan Hope, Township Clerk
I. Certification of Authorized Signatures: The attached Check Register and Invoice Distribution Report encompass checks dated January 30, 2018 numbered 94713 thru 94793 & ACH 5402 thru 5422. Every invoice has a payment authorizing signature(s).
The attached Invoice Distribution Report and Check Register for checks dated January 30, 2018 show payments made from the following funds:
III. Approval for Distribution: I have reviewed the above checks and invoices and all of them should be distributed. All invoices over $20,000.00 have been approved by general policy or previous motions of the board.
INVOICE GL DISTRIBUTION REPORT FOR DELHI CHARTER TOWNSHIPEXP CHECK RUN DATES 01/30/2018 - 01/30/2018
Vendor Invoice Line Desc Amount
Fund 101 GENERAL FUNDDept 000.00 BLUE CROSS BLUE SHIELD RETIREES HEALTH INSURANCE FEB 158.67EICKHOF COLUMBARIA, INC. NICHE COVER - BOTTOM 296.00TRI-COUNTY REGIONAL GLRC DUES FOR 2018 1,761.04
Total For Dept 000.00 2,215.71
Dept 101.00 LEGISLATIVEDELHI TOWNSHIP TREASURER MTA CONFERENCE PARKING/WARFIELD 14.00
Total For Dept 101.00 LEGISLATIVE 14.00
Dept 171.00 MANAGERBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 2,416.37DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 264.32ADP SCREENING & SELECTION SUBSCRIPTION/BACKGROUND CHECKS 31.13VERIZON WIRELESS CELLULAR JANUARY 96.64
Total For Dept 171.00 MANAGER 2,808.46
Dept 191.00 ACCOUNTINGBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 447.47DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 38.53MGFOA MGFOA SPRING SEMINAR/MEREDITH 123.00
Total For Dept 191.00 ACCOUNTING 609.00
Dept 215.00 CLERKBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 2,863.84DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 230.63DBI BUSINESS INTERIORS XPEDATER ROTARY TIME STAMP 43.49DBI BUSINESS INTERIORS STAMP 52.06DBI BUSINESS INTERIORS NOTARY STAMP - FINCH 25.20VERIZON WIRELESS CELLULAR JANUARY 44.49DELHI TOWNSHIP TREASURER MILEAGE 8/18-11/7/2017 FINCH 25.15DELHI TOWNSHIP TREASURER MILEAGE 1/1-1/31/2017 GOULET 17.63ADP SCREENING & SELECTION SUBSCRIPTION/BACKGROUND CHECKS 140.26INGHAM COUNTY CHAPTER-MTA 2018 ICCMTA DUES/HOPE 35.00
Total For Dept 215.00 CLERK 3,477.75
Dept 228.00 INFORMATION TECHNOLOGYBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 447.47DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 38.53AD-INK & TONER SUPPLY BLACK & YELLOW INKJET CARTRIDGES 73.97APPLICATION SPECIALIST KO MONTHLY BILLING FEBRUARY 3,067.68MICROTECH SERVICES, INC. DATA CABLE & PARTS/POTW 152.60VERIZON WIRELESS CELLULAR JANUARY 44.49TRISTAN KNOWLTON MILEAGE KNOWLTON 43.85APPLICATION SPECIALIST KO ANNUAL MICROSOFT OFFICE 365 11,558.40
Total For Dept 228.00 INFORMATION TECHNOLOGY 15,426.99
Dept 253.00 TREASURERSBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 1,342.43DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 192.10DELHI TOWNSHIP TREASURER MILEAGE 6/15-11/21/17 TEBEAU 16.70
Total For Dept 253.00 TREASURERS 1,551.23
Dept 257.00 ASSESSINGBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 447.47DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 359.65KCI 2018 ASSESSMENT NOTICE POSTAGE 4,169.00INGHAM COUNTY EQUALIZATION 2018 LAND MAP BOOK 300.00
Total For Dept 257.00 ASSESSING 5,276.12
Dept 262.00 ELECTIONSDELHI TOWNSHIP TREASURER PAPER PLATES & SALES TAX/AV BOARD 2.65DELHI TOWNSHIP TREASURER POSTAGE AV APPS OUTSIDE U.S. 5.75EXTEND YOUR REACH POSTAGE & FEES JULY 2017 243.80EXTEND YOUR REACH POSTAGE & FEES AUGUST 2017 227.96EXTEND YOUR REACH POSTAGE & FEES SEPTEMBER 2017 169.78
Total For Dept 262.00 ELECTIONS 649.94
Dept 265.00 BUILDING & GROUNDSBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 2,863.84DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 192.10MICHIGAN FLEET FUELING GASOLINE 1/1-15/2018 234.85MODEL COVERALL SERVICE UNIFORM PANTS 16.69MODEL COVERALL SERVICE UNIFORM PANTS 16.69MODEL COVERALL SERVICE UNIFORMS 44.38SAM'S CLUB DIRECT TRASH BAGS/TOILET TISSUE/PADS 1,066.09SAM'S CLUB DIRECT MERCHANDISE 317.28GRANGER MONTHLY DUMPSTER SERVICE (57.00)QUALITY FIRST MAID SERVICE CLEANING SERVICES/CSC 875.00SAFETY SYSTEMS, INC QTRLY FIRE ALARM MONITORING 81.00SAFETY SYSTEMS, INC QTRLY LEASE MAINT. & MONITORING 114.00SAFETY SYSTEMS, INC QTRLY MONITORING/WATCHMAN/ 129.00VERIZON WIRELESS CELLULAR JANUARY 44.49DELHI TOWNSHIP TREASURER SEWER 2074 AURELIUS 361.20CONSUMERS ENERGY ELECTRIC 2004 AURELIUS 3,805.32CONSUMERS ENERGY GAS 2074 AURELIUS 2,376.17ACE HARDWARE TOGGLE SWITCH/SWITCH COVER 3.18HAWORTH, INC. T&M TO RECONFIGURE OFFICE SPACE 626.00OVERHEAD DOOR CO REWIRED PHOTO EYES/F.D. DOOR 250.00B & D ELECTRIC, INC. INSTALLED NEW STREET POLE WIRE 1,353.00H & H WELDING & REPAIR LLC REPAIR 2 LIGHT POLES & PAINTED 1,038.00HAMMOND FARMS SOUTH 2 YDS SOIL PROSOIL, DRY/MAPLE RIDGE 40.00D & G EQUIPMENT INC PINS,BLADES,SHOES,HYDRAULIC CYLIN 709.57BELL EQUIPMENT COMPANY MT7 TRACTOR 143,128.00
Total For Dept 265.00 BUILDING & GROUNDS 159,628.85
Dept 281.00 STORMWATERTRI-COUNTY REGIONAL GLRC DUES FOR 2018 4,526.46
Total For Dept 281.00 STORMWATER 4,526.46
Dept 446.00 INFRASTRUCTUREHUBBELL, ROTH & CLARK, INC GROVENBURG FARMS PAVING STUDY 422.22CONSUMERS ENERGY LIGHTING 2116 CEDAR 434.73LANDSCAPE ARCHITECTS DELHI SAFE ROUTES TO SCHOOL 3,500.00HUBBELL, ROTH & CLARK, INC RAM TRAIL PHASE II CONTRACT ADMIN 2,117.31HUBBELL, ROTH & CLARK, INC RAM II BURCHFIELD ING CO GRANT APP 1,221.60
Total For Dept 446.00 INFRASTRUCTURE 7,695.86
Dept 721.00 PLANNING/COMMUNITY DEVELOPMENTBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 4,922.23DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 470.40MICHIGAN FLEET FUELING GASOLINE 1/1-15/2018 78.40ASSOCIATED GOVERNMENT INSPECTION FEES DECEMBER 13,077.00HUBBELL, ROTH & CLARK, INC MEADOW RIDGE PHASE 7 STUDY PLAN 397.44HUBBELL, ROTH & CLARK, INC LEGACY PARK WAREHOUSE STUDY 2,065.68VERIZON WIRELESS CELLULAR JANUARY 263.50AMERICAN RENTALS, INC. PORTABLE TOILET 4556 GROVE ST 80.00GRANGER DUMPSTER 4556 GROVE STREET 75.00DELHI TOWNSHIP TREASURER BELL FOR OFFICE 19.88DELHI TOWNSHIP TREASURER PARKING/MALONE 12.00JORDAN ROOFING 929 N CEDAR NEW GARAGE ROOF 8,160.00STATE OF MICHIGAN STORM WATER CONSTRUCTION 95.00
Total For Dept 721.00 PLANNING/COMMUNITY DEVELOPMENT 29,716.53
Dept 752.00 PARKS ADMINISTRATIONBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 1,342.41DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 115.59THE POLACK CORPORATION COPIER CONTRACT 12/30/17-12/29/18 457.00VERIZON WIRELESS CELLULAR JANUARY 88.98
Total For Dept 752.00 PARKS ADMINISTRATION 2,003.98
Dept 771.00 PARKSBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 2,684.86DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 239.77MICHIGAN FLEET FUELING GASOLINE 1/1-15/2018 539.51MODEL COVERALL SERVICE UNIFORM PANTS 15.08MODEL COVERALL SERVICE UNIFORM PANTS 15.08MODEL COVERALL SERVICE UNIFORMS 98.16AMERICAN RENTALS, INC. PORTABLE TOILET 75.00GRANGER MONTHLY DUMPSTER SERVICE 150.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/SENIOR CENTER 280.00SAFETY SYSTEMS, INC QTRLY LEASE MAINT. MONITORING 150.00DELHI TOWNSHIP TREASURER SEWER 1750 MAPLE 324.30CONSUMERS ENERGY ELECTRIC 2287 PINE TREE 2939 3,342.37CONSUMERS ENERGY GAS 2108 CEDAR 555.18BOBCAT OF LANSING RIM WHEEL/TOOLCAT 196.77BOBCAT OF LANSING CREDIT (196.77)BOBCAT OF LANSING RIM WHEEL/TOOLCAT 133.23CATHEY COMPANY HYDRAULIC HOSE 34.24SPARROW OCC HEALTH SERV PHYSICAL 164.34
Total For Dept 771.00 PARKS 8,801.12
Dept 774.00 RECREATIONDANIEL A. DUMENEY OFFICIAL BASKETBALL 225.00DENNIS HULL II OFFICIAL BASKETBALL 275.00ANDREW MURRAY OFFICIAL BASKETBALL 125.00
Total For Dept 774.00 RECREATION 625.00
Dept 850.00 OTHER FUNCTIONSBLUE CROSS BLUE SHIELD RETIREES HEALTH INSURANCE FEB 8,726.99UNEMPLOYMENT INSURANCE 2017 UNEMPLOYMENT EXPENSE 14,398.01DBI BUSINESS INTERIORS STAMP 25.20DBI BUSINESS INTERIORS OFFICE SUPPLIES 213.32EXTEND YOUR REACH POSTAGE & FEES JULY 2017 731.23EXTEND YOUR REACH POSTAGE & FEES AUGUST 2017 487.36EXTEND YOUR REACH POSTAGE & FEES SEPTEMBER 2017 564.68EXTEND YOUR REACH POSTAGE & FEES OCTOBER 2017 46.39DELHI TOWNSHIP TREASURER DONUTS/QTRLY MEETING 30.48DELHI TOWNSHIP TREASURER REFRESHMENTS QTRLY MEETING 59.95
Total For Dept 850.00 OTHER FUNCTIONS 25,283.61
Total For Fund 101 GENERAL FUND 270,310.61
Fund 206 FIRE FUNDDept 336.00 FIRE DEPARTMENTBLUE CROSS BLUE SHIELD RETIREES HEALTH INSURANCE FEB 1,269.38BLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 6,443.62DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 1,426.63BARYAMES CLEANERS UNIFORM CLEANING 258.20DELHI TOWNSHIP TREASURER UNIFORM CLEANING/JONES 11.10DELHI TOWNSHIP TREASURER MAILED CERTIFIED LETTERS TO EDRU 26.78TRI-COUNTY EMERGENCY PKG OF 100 DRUG BOX REPLACEMENT 11.70MICHIGAN FLEET FUELING GASOLINE 1/1-15/2018 999.22MIKE ADAMS WORK BOOTS REIMBURSEMENT/ADAMS 125.00FIRST DUE FIRE SUPPLY CO. HOSE/ADAPTER/SHIPPING CHARGES 214.50R & R FIRE TRUCK REPAIR INC 17 NOMEX HOODS 1,675.95BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 1,114.21BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 13.60BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 126.03MICHIGAN STATE UNIVERSITY MEDICAL SUPPLIES 439.96INGHAM COUNTY FIRE CHIEFS ICC 2018 MEMBERSHIP DUES 50.00INGHAM COUNTY HAZMAT TEAM HAZMAT DUES FOR 2018 750.00THE HUNDRED CLUB OF LANS 2018 MEMBERSHIPS DUES 100.00APPLICATION SPECIALIST KO MONTHLY BILLING FEBRUARY 1,586.00TARGETSOLUTIONS LEARNING 44 ONLINE TRAINING 815.76INGHAM COUNTY 9-1-1 INGHAM COUNTY 911 CONTRACT 1,343.90PHYSIO-CONTROL, INC. LIFENET ASSET 3 YR PER DEVICE 461.16PHYSIO-CONTROL, INC. MULTITECH GATEWAY SUB 1/1-12/31/18 626.76VERIZON WIRELESS CELLULAR JANUARY 847.30DELHI TOWNSHIP TREASURER SEWER 6139 BISHOP 39.25CATHEY COMPANY (1) 2-1/2" DRY GAUGE 12.00FRANKIE D'S AUTO & TRUCK LOF/#211 35.00FRANKIE D'S AUTO & TRUCK LOF/#930 39.00R & R FIRE TRUCK REPAIR INC SUSPENSION AIR RIDE REPAIR/#383 613.98R & R FIRE TRUCK REPAIR INC ELECTRICAL REPAIR/#373 1,447.07THE PARTS PLACE (2) 2.5 DEF 21.26
DELHI TOWNSHIP TREASURER PARKING/BALL 3.00SAM'S CLUB DIRECT LAUNDRY SOAP 97.30SAM'S CLUB DIRECT CREDIT (84.80)SAM'S CLUB DIRECT DAWN/BLEACH/DISHWASHER SOAP 248.53DELHI TOWNSHIP TREASURER TOLLS PAID/BALL 12.00
Total For Dept 336.00 FIRE DEPARTMENT 23,220.35
Total For Fund 206 FIRE FUND 23,220.35
Fund 207 POLICE FUNDDept 301.00 POLICEINGHAM COUNTY TREASURER POLICE CONTRACT JANUARY 227,060.91ALL TRAFFIC SOLUTIONS SPEED SIGN RENEWAL 12 MONTH 3,000.00
Total For Dept 301.00 POLICE 230,060.91
Total For Fund 207 POLICE FUND 230,060.91
Fund 248 DOWNTOWN DEVELOPMENT AUTHORITYDept 000.00 4TH GENERATION DESSERTS VENDOR PAYMENT DECEMBER 7.00
Total For Dept 000.00 7.00
Dept 728.00 DDA ADMINISTRATIONSAM'S CLUB DIRECT BANKER BOXES 16.48EXTEND YOUR REACH POSTAGE & FEES JULY 2017 2.44EXTEND YOUR REACH POSTAGE & FEES AUGUST 2017 1.65APPLICATION SPECIALIST KO MONTHLY BILLING FEBRUARY 126.88
Total For Dept 728.00 DDA ADMINISTRATION 147.45
Dept 729.00 DDA MARKETING & PROMOTIONBLOHM CREATIVE PARTNERS JANUARY OUR TOWN VIDEN - BIZZ BUZZ 650.00BLOHM CREATIVE PARTNERS DECEMBER 2017 HOLTNOW.COM SOCIAL 1,000.00R. A. DINKEL & ASSOCIATES 2 ROLLS RIBBON & SHIPPING 380.50MENARDS LANSING SOUTH 3 MOP HEADS, 2 CT TRASH BAGS 38.95SAM'S CLUB DIRECT TRASH BAGS 53.03BLOHM CREATIVE PARTNERS DECEMBER WEB MAINTENANCE & HOST 405.00
Total For Dept 729.00 DDA MARKETING & PROMOTION 2,527.48
Dept 850.00 OTHER FUNCTIONSGRANGER MONTHLY DUMPSTER SERVICE 116.30QUALITY FIRST MAID SERVICE CLEANING SERVICES/SHERIFF & DDA 384.00BOARD OF WATER & LIGHT WATER 2064 CEDAR 443.32DELHI TOWNSHIP TREASURER SEWER 2045 CEDAR 776.44CONSUMERS ENERGY ELECTRIC 2150 CEDAR 1,795.63CONSUMERS ENERGY GAS 4410 HOLT 1,426.17
Total For Dept 903.17 2017 DDA DEVELOPMENT 36,219.91
Total For Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY 45,172.20
Fund 590 SEWAGE DISPOSAL SYSTEMDept 000.00 BRITTON, SHERRY Sewer Usage 2.62CRASS, BETH Sewer Usage 37.70EVANS, DAVID Basic Service Charge 5.50GAFNER, CAROLYN Basic Service Charge 33.00HASAN, NAZNEEN Basic Service Charge 164.72KOAN, JAMES Sewer Usage 22.00KODISH, EDWARD Basic Service Charge 11.00NELSON, CALEB Basic Service Charge 38.50O'BERRY, DIANA Basic Service Charge 22.00OTT, ROBERT Basic Service Charge 22.00PEEK, CHARLES Basic Service Charge 11.00SMUTZ, BRADLEY & LINDA Basic Service Charge 5.50YAUCH, JESSICA Basic Service Charge 37.70YOUNGJOO, KIM Basic Service Charge 15.70ZELLER, AL Basic Service Charge 5.50BLUE CROSS BLUE SHIELD RETIREES HEALTH INSURANCE FEB 126.94
Total For Dept 000.00 561.38
Dept 548.00 ADMINISTRATION & OVERHEADBLUE CROSS BLUE SHIELD RETIREES HEALTH INSURANCE FEB 3,046.51UNEMPLOYMENT INSURANCE 2017 UNEMPLOYMENT EXPENSE 6,660.00EXTEND YOUR REACH POSTAGE & FEES JULY 2017 31.91EXTEND YOUR REACH POSTAGE & FEES AUGUST 2017 16.80EXTEND YOUR REACH POSTAGE & FEES SEPTEMBER 2017 34.91
Total For Dept 548.00 ADMINISTRATION & OVERHEAD 9,790.13
Dept 558.00 DEPT OF PUBLIC SERVICEBLUE CROSS BLUE SHIELD HEALTH INSURANCE FEBRUARY 10,828.89DELTA DENTAL PLAN OF DENTAL INSURANCE FEBRUARY 1,282.18MICHIGAN FLEET FUELING GASOLINE 1/1-15/2018 480.27MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 68.83MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 92.28MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 68.83MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 47.36APPLICATION SPECIALIST KO MONTHLY BILLING FEBRUARY 2,728.44DELHI TOWNSHIP TREASURER 2 BAGS OF ICE & SALES TAX 10.58ENVIRONMENTAL RESOURCE 1ST QTR CHECK SAMPLES 855.62HAVILAND PRODUCTS CO SODIUM HYPOCHLORITE 3,510.88HAVILAND PRODUCTS CO SODIUM BISULFITE 741.88MODEL COVERALL SERVICE 80 LEATHER PALM WORK GLOVES 1,240.00HUBBELL, ROTH & CLARK, INC OFFSITE SANITARY SEWER REPLACE 39.24UNITED PARCEL SERVICE SHIPPING CHARGES 136.10UNITED PARCEL SERVICE WEEKLY SERVICE CHARGES 49.20GRANGER MONTHLY DUMPSTER SERVICE 202.91GRANGER YARD WASTE DUMPSTER 390.00VERIZON WIRELESS CELLULAR JANUARY 721.53
DELHI TOWNSHIP TREASURER SEWER 1490 AURELIUS 180.60CONSUMERS ENERGY ELECTRIC 1490 AURELIUS 5,240.54CONSUMERS ENERGY GAS 4280 DELL 2,269.21MICHIGAN COMPANY 24 CASES CENTER PULL TOWELS 526.03WOLVERINE POWER SYSTEMS BATTERY/STARTER/FREIGHT/LABOR/ 1,166.43DELHI TOWNSHIP TREASURER MAILED RFP PACKETS 4.83GALLOUP 3 RING GASKETS 3.01H & H WELDING & REPAIR LLC 2 REPAIR GEAR REDUCER SHAFTS 260.00SUPERIOR SAW AIR FILTER,CHAIN,LATCH,BUFFER,PLUG, 68.12ACE HARDWARE GLV ELBOW & 4 IN/OUT THERMOMETERS 22.95CATHEY COMPANY ALUMINUM COUPLER 1 1/2 '' & 2 POLY Q 34.20CATHEY COMPANY DRIVE BELTS ODOR CONTROL BLOWERS 135.13LEAK PETROLEUM EQUIPMENT AG 2' #818-0100 FUEL LEVEL GAGE 504.82MENARDS LANSING SOUTH CORRUGATED TUBING/VACTOR 107.69PETERSON AND MATZ, INC. KS-M287X592X48 64 FILTERS 1,692.88QUALITY FIRST MAID SERVICE CLEANING SERVICES/MAINTENANCE 280.00QUALITY FIRST MAID SERVICE CLEANING SERVICES/POTW 280.00SAFETY SYSTEMS, INC QTRLY MONITORING & WATCHMAN 120.00BOYNTON FIRE SAFETY SERV ANNUAL RE-CERTIFICATION BACKFLOW 90.00MC DONALD ROOFING CO REPAIR ROOF LEAK IN LAB & STORAGE 601.15THE PARTS PLACE 2 WIPER BLADES/#28 29.98MICHIGAN MUNICIPAL LEAGUE 2018 CDL CONSORTIUM 630.00AMI WEAVER JULY-DECEMBER 2017 MILEAGE 130.33ARBORIST SKILLS, INC. EQUIPMENT AUDIT 1,429.80DELHI TOWNSHIP TREASURER PARKING/DE YOUNG 14.00DELHI TOWNSHIP TREASURER DINNER/ACKELS 67.24
Total For Dept 558.00 DEPT OF PUBLIC SERVICE 39,383.96
Total For Fund 590 SEWAGE DISPOSAL SYSTEM 49,735.47
Fund Totals: 618,499.54
C:\Users\tricia.DELHITOWNSHIP\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OF36LTLO\PAYROLL APPROVAL
DELHI CHARTER TOWNSHIPFUND TRANSFERS AND PAYROLL APPROVAL
For Payroll Dated January 25, 2018
I. Certification of Preparation and Distribution
The Treasurer's & Clerk's signatures were printed on the payroll checks using an electronic image signature
II. Payroll ReportThe January 25,2018 payroll encompasses the following funds and expenditures:
Gross Payroll NetPayroll Deductions Pay
General Fund $66,238.01 $19,954.40 $46,283.61Fire Dept. Fund 61,685.44 19,509.37 $42,176.07DDA 4,752.54 1,009.85 $3,742.69Sewer Fund/Receiving 38,935.96 12,407.37 $26,528.59Total Payroll $171,611.95 $52,880.99 $118,730.96
Township Township RHS & Total DeductionsFICA Pension Plan & TWP Liabilities
General Fund $4,807.84 $7,660.95 $32,423.19Fire Dept. Fund 4,646.35 6,045.45 30,201.17DDA 179.94 88.85 1,278.64Sewer Fund/Receiving 2,882.69 4,212.87 19,502.93 Total Payroll $12,516.82 $18,008.12 $83,405.93
Director of Accounting
III. FUND TRANSFERSTransfers covering the foregoing payroll were made on January 25, 2018 and identified as follows:
Roy W. Sweet, Treasurer
IV. Board Audit and Approval:
Attachment to Payroll Register
cc: Sweet(1)Vander Ploeg(1) Evan Hope, Clerk
At a regular meeting of the Township Board held on February 6, 2018, a motion was made by _________________and passed by_________________yes votes and ________no votes(__________absent) that the payroll dated January 25, 2018 was reviewed, audited, and approved.
The attached check and payroll registers encompass check numbers: 110499 through 110518 & direct deposits numbers: DD26337 through DD26420. The payroll was prepared in accordance with established payroll rates and procedures.
1/25 Net Pay Disbursement in Common Savings ($118,730.96)
The attached Check and Payroll Registers were reviewed. The payroll checks were distributed in accordance with established procedures.
DELHI CHARTER TOWNSHIP
MEMORANDUM
TO: Delhi Township Board Members FROM: John B. Elsinga, Township Manager DATE: January 31, 2018 RE: Set Public Hearing on the Amended Brownfield Redevelopment Plan No.
4 (2000 Block of Cedar Street) At their January 30th Brownfield Redevelopment Authority Board meeting, the Board adopted a resolution recommending the approval of the Amendment of Brownfield Redevelopment Plan No. 4 for properties located in the 2000 block of Cedar Street. This plan was originally set for public hearing in November but was postponed in order to make a few revisions to the plan. Those revisions have been made and subsequently approved by the Brownfield Board. Therefore, the Township Board needs to hold a public hearing prior to adoption of the amended Plan. At this time, we are requesting the Township Board set a public hearing for Tuesday, February 20, 2018 at 7:15 p.m. to hear comments regarding the proposed amendment. Howard Haas and DDA/Brownfield Attorney Charles Barbieri will be present at the public hearing to discuss the amendment and answer any questions the Board or public may have. Therefore, I recommend the Board set a public hearing for 7:15 p.m. on Tuesday, February 20, 2018. Recommended Motion: To set a public hearing for February 20, 2018 at 7:15 p.m. to hear comments on the proposed Amended Brownfield Redevelopment Plan No. 4 for the Charter Township of Delhi pursuant to and in accordance with Act 381 of the Public Acts of the State of Michigan 1996, as amended.
15322:00021:3441533-1
CHARTER TOWNSHIP OF DELHI NOTICE OF PUBLIC HEARING ON THE ADOPTION OF A PROPOSED
RESOLUTION APPROVING AMENDED BROWNFIELD PLAN #4 FOR THE CHARTER TOWNSHIP OF DELHI PURSUANT TO AND IN ACCORDANCE
WITH ACT 381 OF THE PUBLIC ACTS OF THE STATE OF MICHIGAN 1996, AS AMENDED
PLEASE TAKE NOTICE THAT a Public Hearing shall be held before the Township Board of Trustees of the Charter Township of Delhi on the 20th day of February, 2018, at 7:15 p.m. at the Community Services Center at 2074 Aurelius Road, Holt, Michigan on the adoption of a proposed resolution approving Amended Brownfield Plan #4 for the proposed development of the 2000 Cedar Block in the Charter Township of Delhi, within the municipal limits of which the Charter Township of Delhi Brownfield Redevelopment Authority shall exercise its powers, all pursuant to and in accordance with the provisions of the Brownfield Redevelopment Financing Act, being Act 381 of the Public Acts of the State of Michigan of 1996, as amended. A copy of the complete property description, property map and description of the Amended Brownfield Plan #4 is available for public review at the Clerk's office of the Charter Township of Delhi at 2074 Aurelius Road, Holt, Michigan. This Amended Brownfield Plan #4 applies to the property located at or near 2000 Cedar Street, Delhi Township, Michigan. All aspects of the proposed amendment are open for discussion. Date:_____________________ _____________________________________ Evan Hope, Delhi Township Clerk
DELHI CHARTER TOWNSHIP
BROWNFIELD REDEVELOPMENT AUTHORITY
AMENDED BROWNFIELD PLAN #4 Esker Square
2000 Block of N. Cedar Street
Delhi Charter Township, Holt, Michigan 48842
Prepared By:
Delhi Charter Township Brownfield Redevelopment Authority
These costs and revenue projections should be considered approximate estimates based on expected conditions and available information. It cannot be guaranteed that the costs and revenue projections will not vary from these estimates.
Contingency calculation exclude Township eligible activity costs incurred prior to development of Brownfield Plan.
Interest is calculated at 5% on Developer costs only. Interest is not calculated on Township costs incurred prior to development of Brownfield Plan.
FUNDING MATRIXREIMBURSEMENT ALLOCATION
TOTAL
MSF AND DEQ ELIGIBLE ACTIVITIES SUB-TOTAL
MSF ELIGIBLE ACTIVITIES SUB-TOTAL
Subtotal Demolition Activities
Subtotal Asbestos and Lead Activities
Table 2
Tax Increment Revenue Capture Estimates
2000 Block of N. Cedar Street
Holt, MI
December 21, 2017
Estimated Taxable Value (TV) Increase Rate: 1% per year
% of Total Eligible Activities: 59.93% 14.35% 25.72%
TOTALSDEVELOPER
Eligible Activities
DELHI TOWNSHIP
Eligible Activities
DELHI TOWNSHIP
LBRF Deposits
ATTACHMENT A
ALTA/NSPS Land Title Survey and Legal Description
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Call MISS DIGUtility
NotificationOrganization
Michigan'sOne-Call
3 full working days before you dig:
1-800-482-7171on the net at: www.missdig.org
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SUPERVISORS PLAT NO. 6 OF DELHI TOWNSHIP LIBER 11 OF PLATS, PAGE 34
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ARLINGTON PARK SUBDIVISION LIBER 7 OF PLATS, PAGE 32
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EX STM CB 622
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EX STM CB 458
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EX STM CB 446
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2" S-MP
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2" S-MP
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6" WATER
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(66' PUBLIC RIGHT OF WAY)
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82.5' (R)
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162.9' (R)
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64.8 (R)
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(55' PUBLIC RIGHT OF WAY)
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PLATTED AS GREENWOOD AVE. (55' PUBLIC RIGHT OF WAY)
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376.45' (M)
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S37°46"E (R) 541.2' (R)
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S52°19'W (R) 279.95 (R)
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ESTIMATED LOCATION OF EXISTING SANITARY SEWER PER DELHI TOWNSHIP SEWER PLANS
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2052 CEDAR ST. 33-25-05-14-377-019 (LOTS 14,15,16)
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2040 CEDAR ST. 33-25-05-14-377-004
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2034 CEDAR ST. 33-25-05-14-377-005
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2032 CEDAR ST. 33-25-05-14-377-006
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2022 CEDAR ST. 33-25-05-14-377-008
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4302 VETERANS DRIVE 33-25-05-14-377-023
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4294 VETERANS DRIVE 33-25-05-14-377-020
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2024 CEDAR ST. 33-25-05-14-377-007
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45' (R)
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37.5' (R)
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2018 CEDAR ST.
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33-25-05-14-302-038
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120.00' (R)
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120.00' (R)
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116' (R)
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S38° 45' 51"E (M) 426.45' (M)
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117.07' (M)
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APPARENT SUBJECT PARCEL PER TAX ID 33-25-05-14-377-023
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50.00' (R)
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MANHOLE COVER LYING IN GRASS
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GILLESPIE CO: CEDAR ST.
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ALTA/NSPS LAND TITLE SURVEY
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1 OF 1
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CRM
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REVISIONS
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Ph: (517) 853-7866
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Lansing, Michigan 48906
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1210 N. Cedar St. Suite B
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CERTIFICATION: TO: 2000 CEDAR LLC, A MICHIGAN LIMITED LIABILITY COMPANY; FIRST AMERICAN TITLE INSURANCE COMPANY; DELHI TOWNSHIP DOWNTOWN DEVELOPMENT AUTHORITY, A MICHIGAN MUNICIPAL CORPORATION: THIS IS TO CERTIFY THAT THIS MAP OR PLAT AND THE SURVEY ON WHICH IT IS BASED WERE MADE IN ACCORDANCE WITH THE 2016 MINIMUM STANDARD DETAIL REQUIREMENTS FOR ALTA/NSPS LAND TITLE SURVEYS, JOINTLY ESTABLISHED AND ADOPTED BY ALTA AND NSPS, AND INCLUDES ITEMS 1, 2, 3, 4, 5, 8 AND 11 OF TABLE A THEREOF. THE FIELD WORK WAS COMPLETED ON APRIL 26, 2017.
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FLOOD ZONE: PER FEMA INDEX MAP NUMBER 26065CO144D EFFECTIVE DATE AUGUST 16, 2011 ****"NOT IN AN EVIDENT FLOOD ZONE"*** BASE OF BEARING: NAVD 88 STATE PLANE COORDINATE SYSTEM, PER GPS OBSERVATION LAND AREA: 102684 SFT 2.36 ACRES
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SITE LOCATION MAP
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NO SCALE
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ALTA/NSPS LAND TITLE SURVEY CEDAR STREET, HOLT
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SITE LOCATION
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Date: Signed:
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CURT R. MERROW, P.S. #47997 DC ENGINEERING, P.C. 1210 N. CEDAR ST., SUITE B LANSING, MICHIGAN 48906 (517) 853-7866
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TABLE A OPTIONS: 1. MONUMENTS HAVE BEEN FOUND OR PLACED AT ALL BOUNDARY CORNERS. MONUMENTS HAVE BEEN FOUND OR PLACED AT ALL BOUNDARY CORNERS. 2. ADDRESSES ARE SHOWN ON SURVEY MAP. ADDRESSES ARE SHOWN ON SURVEY MAP. 3. PER FEMA, THERE IS "NO SPECIAL FLOOD HAZARD AREAS IDENTIFIED." PER FEMA, THERE IS "NO SPECIAL FLOOD HAZARD AREAS IDENTIFIED." 4. GROSS LAND AREA LISTED BELOW. GROSS LAND AREA LISTED BELOW. 5. VERTICAL RELIEF WITH SOURCE INFORMATION, CONTOUR INTERVAL, DATUM, VERTICAL RELIEF WITH SOURCE INFORMATION, CONTOUR INTERVAL, DATUM, AND ORIGINATING BENCHMARK IDENTIFIED. 8. SUBSTANTIAL FEATURES OBSERVED DURING SURVEY SHOWN ON MAP. SUBSTANTIAL FEATURES OBSERVED DURING SURVEY SHOWN ON MAP. 11. OBSERVED EVIDENCE OF UTILITIES SHOWN ON SURVEY MAP, ALONG WITH RECORD OBSERVED EVIDENCE OF UTILITIES SHOWN ON SURVEY MAP, ALONG WITH RECORD PLANS OBTAINED AT THE TIME OF SURVEY.
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FURNISHED LEGAL DESCRIPTION: PER FIRST AMERICAN TITLE INSURANCE COMPANY COMMITMENT NO. 171751 TAX ID #33-25-05-14-377-019, #33-25-05-14-377-004, #33-25-05-14-377-005, #33-25-05-14-377-006, #33-25-05-14-377-007, #33-25-05-14-377-008, #33-25-05-14-377-023, #33-25-05-14-377-020 THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE COUNTY OF INGHAM, STATE OF MICHIGAN, AND DESCRIBED AS FOLLOWS: LOT 14, 15, 16, 17, 18, 19, AND 20 OF SUPERVISOR'S PLAT NO. 6 TOWNSHIP OF DELHI CHARTER, INGHAM COUNTY, MICHIGAN, ACCORDING TO THE RECORDED PLAT THEREOF, AS RECORDED IN LIBE`R 11, PAGE(S) 34, INGHAM COUNTY RECORDS, ALSO LOT 66, OF ARLINGTON PARK AND A PARCEL OF LAND LYING EASTERLY OF AND ADJACENT TO THE SOUTH 120 FEET OF THE EASTERLY LINE OF LOT 20, OF SUPERVISOR'S PLAT NO. 6, BEING A SUBDIVISION OF THE SOUTHWEST 1/4 OF SECTION 14 AND THE NORTHWEST 1/4 OF SECTION 23, T3N, R2W, ACCORDING TO THE RECORDED PLAT THEREOF, AS RECORDED IN LIBER 11, PAGE(S) 34, INGHAM COUNTY RECORDS, SAID PARCEL OF LAND BEING 50 FEET AS MEASURED IN THE NORTHEASTERLY AND SOUTHWESTERLY DIRECTION AND 120 FEET AS MEASURED IN THE NORTHWESTERLY AND SOUTHEASTERLY DIRECTION AND BEING A PART OF THE FORMER LANSING AND JACKSON RAILWAY COMPANY RIGHT OF WAY, TOWNSHIP OF DELHI CHARTER, INGHAM COUNTY, MICHIGAN, ACCORDING TO THE RECORDED PLAT THEREOF, AS RECORDED LIBER 7, PAGE(S)32, INGHAM COUNTY RECORDS.
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GRASS
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GRASS
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GRASS
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GRASS
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GRASS
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GRASS
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GRASS
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BIT
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CONC
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CONC
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CONC
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CONC
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BIT
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5' CONC WALK
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CONC
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SCHEDULE B - SECTION II EXCEPTIONS: 6. Terms, conditions and provisions which are recited in Release of Right of Way to the Ingham County Drain Commissioner recorded in Liber 65 of MR., Page 465. (as to Lot 17- 20) 7. Terms, conditions and provisions which are recited in Easement recorded in Liber 848, Page 774. (as to Lot 17) 8. Terms, conditions and provisions which are recited in Water District No. I Supplement recorded in Liber 1085, Page 789. (as to Lot 17- 20) 9. Terms, conditions and provisions which are recited in Agreement recorded in Liber 1085, Page 808. (as to Lot 17- 20) 10. Terms, conditions and provisions which are recited in Declaration of Restrictive Covenant Agreement recorded in Document No. 2011-044384. (as to Lot 17) 11. Easement to the Township of Delhi recorded in Liber 849, Page 685. (as to Lots 18, 19 & 20) 12. Easement to the Township of Delhi recorded in Liber 849, Page 689. (as to Lots 18, 19 & 20) 13. Terms, conditions and provisions which are recited in Release of Right of Way recorded in Liber 819, Page 195 (as to Lots 18, 19 & 20) 14. Easement to the Township of Delhi recorded in Liber 849, Page 687. (as to Lots 18, 19 & 20) 15. Easement for Storm Sewer Mains vested in the County oflngham recorded in Liber 1059, Page 1063. (as to Lots 18, 19 & 20) 16. Building and use restrictions and other terms, covenants, conditions, agreements, obligations and easements, but deleting any covenant, condition or restriction indicating a preference, limitation or discrimination based on race, color, religion, sex, handicap, familial status or national origin to the extent such covenants, conditions or restrictions violate 42 USC 3604 (c), disclosed by instrument recorded in Liber 310, Page 297; Liber 371, Page 14 and Liber 518, Page 452. (as to Lot 66) 17. Easement to Consumers Power Company, set forth in Liber 9 ofMR, Page 243. (as to Lot 66) 18. Terms, conditions and provisions which are recited in Release of Right of Way recorded in Liber 65 of MR., Page 48 L (as to Lot 66) 20. Reservation by Consumers Power Company for easement and right to maintain existing electric transmission lines, set forth in Liber 1858, Page 361. 21. Easement between Consumers Energy Company and Delhi Charter Township, set forth in Liber 3322, Page 710. 22. Reservation by Consumers Power Company for easement and right to maintain existing electric transmission lines, set forth in Liber 1685, Page 711 23. Release of Right of Way to the Ingham County Drain Commissioner, set forth in Liber 65 of MR., Page 471.
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TIMBER WALL
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4' CHAIN LINK FENCE
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8' WOOD FENCE
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SHRUB ROW
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PLANS PREPARED FOR: GILLESPIE COMPANY 329 S. WASHINGTON SQUARE, SUITE I LANSING,MI 48933 517-327-8887
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FND MONUMENT
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FND MONUMENT
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FND 1/2" IRON PIPE
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FND MAG NAIL
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FND IRON #16055
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FND 1" PIPE
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4' I-BEAM POST
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4' I-BEAM POST
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FOUND EVIDENCE OF PLUGGED PIPE TO THE EAST
ATTACHMENT B
Summary of Environmental Conditions
1
ATTACHMENT B
Summary of Known Environmental Conditions
2000 Block of N. Cedar Street
Delhi Charter Township, Holt, Michigan 48842
The Property has been developed for residential and commercial use since at least 1900.
Commercial activities have included retail operations, a restaurant, a gasoline filling and service
station, automotive repair operations, and a car wash. The eight parcels that make up the Property
were acquired by the Delhi Township DDA at various times between 2005 and 2014. By 2016 all the
Property structures had been demolished. The Property is currently an undeveloped, grass lot.
Environmental assessments/investigations (e.g. Phase I ESAs, Phase II ESAs) known to have been
performed at the Property date back to 2000. Soil and groundwater contamination is known to exist
across portions of the Property and within the Veterans Drive and Cedar Street rights-of-way. In
addition, non-aqueous phase liquid (NAPL) was also been identified in four areas on the Property.
Known environmental assessment/investigation conducted at the Property include the following
documents :
• Baseline Environmental Assessment and Section 7A Compliance Analysis, Former Blind Bizz,
2022 North Cedar Street, Holt, Michigan completed by Fitzgerald Henne & Associates, Inc.,
A discrepancy exists between the capacities of USTs removed from 2022 N. Cedar Street in 2005.
However, the recorded number of USTs removed and the date of the removal are the same for all
records reviewed. Therefore, it is likely that discrepancy in the size of the UST is due to an error in
registration, rather than reflecting the existence of an additional UST on the Property.
Delhi Charter Township Department of Community Development
MEMORANDUM
TO: John B. Elsinga, Township Manager FROM: Tracy L.C. Miller, Director of Community Development DATE: February 1, 2018 RE: Conditional Rezoning Case #18-889
NE Corner of Aurelius Road & Sycamore Street At their meeting on January 22, 2018 the Planning Commission (PC) conducted a public hearing regarding a conditional rezoning request made by Dr. Cathy Novak. The property in question is located at the northeast corner of Aurelius Road and Sycamore Street. The request, if approved, will conditionally rezone the property from R-1D: One & Two-Family High-Density Residential to C-1: Low-Impact Commercial, with the condition that the property only be used for an orthodontist/dental office. This condition is enforced by recording the attached “statement of conditions” (SOC) document. The condition will run with the land and will not be impacted by any changes in ownership. This is the first conditional rezoning that the Township has considered. However, the conditional rezoning option has been available for many years. The option was created in State Law via the Zoning Enabling Act, which was adopted in 2006. The Township amended its Zoning Ordinance thereafter to also allow for conditional rezoning. However, no applicant has previously used this option. In other communities around the region and State, the use of conditional rezoning is extremely common. It is important to point out that municipalities are not permitted, under the Act, to create the conditions under which the rezoning will be approved. The conditions must be offered by the applicant. This requirement was made part of the enabling legislation to ensure that communities would not use conditional rezoning as a mechanism to extort developers. In this case, Dr. Novak has offered the condition to limit future development and use of the site to an orthodontist/dental office. At their meeting, the PC had substantial discussion regarding the conditional rezoning request and its relationship with the Township’s Master Plan. They generally concurred that the goals of the Master Plan pertaining to economic development, walkability and the promotion of infill development supported the rezoning request. There were three members of the public that spoke at the public hearing. An excerpt from the draft meeting minutes are attached for your review. After the hearing, the PC took action to
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recommend approval of the requested conditional rezoning. This action is included in the draft minutes. I respectfully request that you forward this information to the Township Board for their consideration and action at the February 6th meeting. As always, if you have any questions or need additional information, please don’t hesitate to ask me. Thank you in advance for your time and consideration. Recommended Motion to APPROVE: To approve the conditional rezoning of Case No. 18-889 for property located at the northeast corner of Aurelius Road and Sycamore Street, Tax Parcel #33-25-05-23-101-043, -044 & -045, from R-1D: One & Two-Family High Density Residential to C-1: Low-Impact Commercial, as recommended by the Planning Commission at its January 22, 2018 meeting, based on it being consistent with purpose and intent of the Zoning Ordinance, being compatible with the existing and anticipated development in the area, pursuant to the Master Plan and execution and recording of the associated Statement of Conditions (Zoning Ordinance No. 631).
-OR- Recommended Motion to DENY: To deny the conditional rezoning of Case No. 18-889 for property located at the northeast corner of Aurelius Road and Sycamore Street, Tax Parcel #33-25-05-23-101-043, -044 & -045.
Delhi Charter Township Planning Commission Staff Report – January 17, 2018 REZONING CASE #18-889, Aurelius Rd & Sycamore Street
Tracy LC Miller, Director REZONING REQUEST: The applicant has requested that the property illustrated in Figure 1 be conditionally rezoned from R-1D: One & Two-Family High-Density Residential to C-1: Low-Impact Commercial. SITE DESCRIPTION: The subject site is located on the northeast corner of Aurelius Road and Sycamore Street. The property is currently vacant and is partially wooded (scrub growth mostly). Figures 2 and 3 show the site from two different street view angles.
FACTS CONCERNING THE REQUEST: Figure 4 shows that, in the adopted Master Plan, the subject site is anticipated to develop with High Density Residential Land Uses. The applicant in this case, Novak Orthodontics, suggests in her application that the proposed orthodontist office will be operationally consistent with the surrounding land uses. The applicant has stated that the proximity of the property to the schools,
Rezoning #18-889, Novak Orthodontics R-1D to C-1 2
where many patients are located, will be a benefit to the community due to increased convenience. Further, the applicant states that the hours of operation and the types of clients treated will constitute a benefit to the surrounding neighborhood. The applicant additionally suggests that Novak Orthodontics, who will be the owner and occupant of the proposed development, is an existing, respected, and known entity in the community. The applicant has requested this rezoning as a “Conditional Rezoning” (CR), as permitted by Section 9.3.1 of the Zoning Ordinance. Specifically, this request is to rezone the subject site to C-1: Low-Impact Commercial, conditioned upon the use of the subject site for an Orthodontics/Dentist Office. Dr. Novak has provided a couple of preliminary site layouts that illustrate how the new building and associated site improvements could be accommodated on the site. Figure 5 shows these preliminary sketch-ups. Of course, the future construction would be subject to site plan review just like any other commercial new building construction.
CR permits a municipality to rezone a property for a specific use, or with conditions that will help to ensure that any future development or use does not create a
difficultly for the Township or surrounding properties. CR’s are enforced through the use of a Statement of Conditions (SC), which is a type of covenant that will run with the land. The applicant must provide the basis for the proposed conditions. In this case, the applicant has proposed that the CR would be limited to the development of an orthodontics (dental health) office and the associated/required parking and other land improvements. The conditions of approval for a CR must be memorialized in the associated SC document. The SC will be recorded with the Ingham County Register of Deeds. A copy of the proposed SC for this case is attached.
GENERAL INFORMATION: APPLICANT: Dr. Catherine E. Novak, DDS, MDS Novak Orthodontics OWNER OF RECORD: PHILLIPS BUILDING & REMODELING, INC
132 HALL STREET EATON RAPIDS, MI 48827
LOCATION: Northeast corner of Aurelius Road and Sycamore Street PARCEL I.D. NO.: 33-25-05-23-101-043, 044 & 045 LEGAL DESCRIPTION: BEG AT NW COR OF LOT 23, HOLT FARMS NO.1, -E 255.38
FT TO NE COR OF LOT 25, -S 00 DEG 03'04"E ALNG E LN
Rezoning #18-889, Novak Orthodontics R-1D to C-1 3
OF SD LOT 25, 80 FT, -N 89 DEG 59'56"W 254.54 FT TO W LN OF SD LOT 23, -N 00 DEG 39'10"W ALNG SD W LN 80 FT TO POB. PART OF LOT 23 & 25, HOLT FARMS NO.1
COM AT A PT ON W LN OF LOT 23, HOLT FARMS NO.1 S
00 DEG 39'10"E 80 FT FROM NW COR OF SD LOT 23, -S 89 DEG 59'56"E 254.54 FT TO A PT ON E LN OF LOT 25, HOLT FARMS NO.1, -S 00 DEG 03'04"E ALNG SD E LN 80 FT, -N 89 DEG 59' 56"W 253.7 FT TO A PT ON W LN OF LOT 24, -N COM AT A PT ON W LN OF LOT 23, HOLT FARMS NO.1 S 00 DEG 39'10"E 80 FT FROM NW COR OF SD LOT 23, -S 89 DEG 59'56"E 254.54 FT TO A PT ON E LN OF LOT 25,HOLT FARMS NO.1, -S 00 DEG 03'04"E ALNG SD E LN 80 FT, -N 89 DEG 59' 56"W 253.7 FT TO A PT ON W LN OF LOT 24, -N 00 DEG 39'10"W ALNG SD W LN 80 FT TO POB. PART OF LOTS 23,24,25, HOLT FARMS NO.100 DEG 39'10"W ALNG SD W LN 80 FT TO POB. PART OF LOTS 23,24,25, HOLT FARMS NO.1
S. 137 FT OF LOT 24, HOLT FARMS NO.1 EXISTING ZONING: R-1D: One and Two-Family High-Density Residentail PROPOSED ZONING: C-1: Low-Impact Commercial – Conditional
PROPERTY SIZE: 1.472 acres (+/-) EXISTING LAND USE: Vacant ADJACENT LAND USE: North: Existing Single Family Home
South: Holt Junior High & Sycamore Elementary East: Existing Single Family Home West: Existing Single Family Homes
ADJACENT ZONING: North: R-1C: One-Family Medium-Density Residential South: R-1D: One and Two-Family High-Density Residential East: R-1C: One-Family Medium-Density Residential West: R-1D: One and Two-Family High-Density Residential Figure 6 illustrates current existing zoning.
Rezoning #18-889, Novak Orthodontics R-1D to C-1 4
CONSIDERATIONS: 1. Master Plan:
The Master Plan (MP) and its Future Land Use Map (FLUM) envision the subject site as continuing to develop with High Density Residential land uses.
2. Current Allowable Land
Uses: Currently allowable land uses include single family homes and duplexes, golf courses and county clubs, home occupations. With an approved Special Use Permit (SUP), religious institutions, educational and social institutions, public buildings and/or service installations and private recreational facilities are also permitted.
3. Proposed Allowable Land Uses:
The C-1: Low-Impact zoning district permits professional offices and photography studios, educational, social and religious institutions, funeral homes and veterinary clinics. With an approved SUP, the C-1 district can permit beauty salons, banks, laboratories, small retail shops, vet clinics with outdoor areas, and restaurants. However, the applicant is proposing that the CR be approved to permit only the orthodontic/dentist use.
4. Conformance to C-1 District Site Development Requirements The site is currently vacant. There is currently no reason to believe that the proposed office could not be arranged on the site in a manner that would conform to the requirements of the district. Setbacks in the C-1 district are as follows: Front Yard: 25’ Side Yard: 10’ Rear Yard: 40’ In addition, a 30’ buffer is required along property lines abutting the R-1C zoning district.
ANALYSIS: To encourage the development of consistency in decision making, there are criteria that may be analyzed by the Planning Commission in consideration of a change in zoning for a property. These may include (but not be limited to) the following: 1. Consistency with the goals, policies and the Master Plan and its Future Land Use Map
(FLUM), including any sub-area, corridor, or related planning studies. If conditions have changed since the Plan was adopted, the consistency with recent development trends in the area.
The FLUM suggests that this property continue to develop with High Density Residential land uses. However, the use of CR is a method by which a community can permit a certain
Rezoning #18-889, Novak Orthodontics R-1D to C-1 5
zoning and land use while mitigating potential negative impacts that might otherwise be created if that zoning district were traditionally applied. An orthodontist office in proximity to the school may be a benefit to many people within the community. The office would be attractive and one-story in height.
2. Compatibility of the site's physical, geological, hydrological, and other environmental features with potential impacts from all uses permitted in the proposed zoning district.
There do not appear to be any physical site conditions that would impede development or use of the site in a manner consistent with the proposed C-1 CR.
3. The compatibility of all the potential allowable uses in the proposed zoning district with surrounding land uses and zoning class in terms of suitability, environmental impacts, density, nature of use, infrastructure, and potential influences on property values.
The proposed CR would only permit the use of the site for an orthodontist/dental office. There is adequate infrastructure to serve this use at the proposed location. CR may be appropriate for this property, since some of the other land uses permitted in the C-1 zoning district may not be compatible in this location.
4. The availability and capacity of Township utilities and services sufficient to accommodate the uses permitted in the requested district without compromising the overall "health, safety and welfare" of the Township. All utilities are present at the site. Emergency services are provided by Delhi Township and the Delhi Division of the Ingham Co. Sherriff’s Department.
5. If a rezoning is appropriate, is the requested zoning district considered to be more appropriate from the Township's perspective than other possible zoning district? The proposed C-1 CR appears to be appropriate given the zoning of adjacent properties and existing land uses.
6. The requested rezoning will not create an isolated and unplanned spot zone.
See #5 above.
7. The property will conform to the requirements of the Zoning Ordinance with the requested zoning.
The site is currently vacant. It appears that the property is large enough to permit the development of a single-story orthodontist office and associated land improvements, while maintaining appropriate setbacks and buffers.
Rezoning #18-889, Novak Orthodontics R-1D to C-1 6
RECOMMENDED MOTION Move to recommend to the Township Board approval of Case#18-889 to conditionally rezone properties located on the northeast corner of Aurelius Road and Sycamore Street (33-25-05-23-101-043, -044 & -045) from R-1D: One & Two-Family High-Density Residential to C-1: Low-Impact Commercial, subject to execution and recording of the associated Statement of Conditions for this rezoning. MOTION TO DENY Move to recommend to the Township Board denial of Case#87-889 to conditionally rezone property located on the northeast corner of Aurelius Road and Sycamore Street (33-25-05-23-101-043, -044 & -045) from R-1D: One & Two-Family High-Density Residential to C-1: Low-Impact Commercial.
1
STATEMENT OF CONDITIONS
Pursuant to Act 110 of the Public Acts of 2006
THIS STATEMENT OF CONDITIONS is made this ___ day of _____, 2018 by Catherine Novak, whose mailing address is, ________________________________.
WITNESSETH
WHEREAS, Catherine Novak (the “Owner”) is the owner of the real estate described herein which is located within the Charter Township of Delhi (the “Township”); and,
WHEREAS, Catherine Novak, would like to offer to the Township certain conditions that attach to the rezoning of property.
WHEREAS, the Article IX of the Delhi Charter Township Zoning Ordinance allows for conditions of rezoning.
NOW THEREFORE, this Statement of Conditions shall be incorporated by attachment or otherwise as an inseparable part of the ordinance adopted by the Township to accomplish rezoning of the lands described herein from the R-1D: One and Two-Family High-Density Residential zoning district to the C-1: Low- Impact Commercial zoning district.
1. Lands Subject to the Statement of Conditions:
The lands situated in the County of Ingham, Charter Township of Delhi, State of Michigan, and described as follows:
BEG AT NW COR OF LOT 23, HOLT FARMS NO.1, -E 255.38 FT TO NE COR OF LOT 25, -S 00 DEG 03'04"E ALNG E LN OF SD LOT 25, 80 FT, -N 89 DEG 59'56"W 254.54 FT TO W LN OF SD LOT 23, -N 00 DEG 39'10"W ALNG SD W LN 80 FT TO POB. PART OF LOT 23 & 25, HOLT FARMS NO.1
COM AT A PT ON W LN OF LOT 23, HOLT FARMS NO.1 S 00 DEG 39'10"E 80 FT FROM NW COR OF SD LOT 23, -S 89 DEG 59'56"E 254.54 FT TO A PT ON E LN OF LOT 25, HOLT FARMS NO.1, -S 00 DEG 03'04"E ALNG SD E LN 80 FT, -N 89 DEG 59' 56"W 253.7 FT TO A PT ON W LN OF LOT 24, -N COM AT A PT ON W LN OF LOT 23, HOLT FARMS NO.1 S 00 DEG 39'10"E 80 FT FROM NW COR OF SD LOT 23, -S 89 DEG 59'56"E 254.54 FT TO A PT ON E LN OF LOT 25,HOLT FARMS NO.1, -S 00 DEG 03'04"E ALNG SD E LN 80 FT, -N 89 DEG 59' 56"W 253.7 FT TO A PT ON W LN OF LOT 24, -N 00 DEG 39'10"W ALNG SD W LN 80 FT TO POB. PART OF LOTS 23,24,25, HOLT FARMS NO.100 DEG 39'10"W ALNG SD W LN 80 FT TO POB. PART OF LOTS 23,24,25, HOLT FARMS NO.1
S. 137 FT OF LOT 24, HOLT FARMS NO.1
2
Further identified by tax identification numbers: 33-25-05-23-101-043, 33-25-05-23-101-044, and 33-25-05-23-101-045.
2. Statement of Development and Use of the Subject Land:
The use and development of the subject land shall be limited to development of an orthodontist/dental office and related site improvements, which shall meet all site requirements, and maintain compliance with, the Delhi Township Zoning Ordinance. Completion of the development authorized by this agreement shall occur within 2 years of the Township’s approval. The development shall be deemed complete when a final Certificate of Occupancy is obtained for the project.
3. Statement of Conditions Runs with Land:
The Owner hereby acknowledges that this Statement of Conditions runs with the land and is binding upon any successor owners of the land.
4. Conformance to the C-1: Low-Impact Commercial District Requirements:
The use of the subject land shall conform thereafter to all the requirements regulating use and development within the C-1: Low-Impact Commercial zoning district as modified by the more restrictive provisions contained in this Statement of Conditions.
5. Compliance with Conditions:
Any person who establishes a development or commences a use upon the subject land that has been rezoned with conditions shall continuously operate and maintain the development or use in compliance with all the conditions set forth in this Statement of Conditions. Any failure to comply with a condition contained within this Statement of Conditions shall constitute a violation of the Delhi Township Zoning Ordinance and be punishable accordingly.
Additionally, any such violation shall be deemed a nuisance per se and subject to judicial abatement as provided by law.
No permit or approval shall be granted under the Delhi Township Zoning Ordinance for any use or development that is contrary to this Statement of Conditions.
6. Reversion of Zoning:
If approved development and/or use of the subject land does not occur within the time frame specified under Section 2 above, the subject land shall revert to its R-1D: One and Two-Family High-Density Residential zoning classification as set forth in MCL 125.3405. The reversion process shall be initiated by the Township Board requesting that the Planning Commission proceed with consideration of rezoning of the subject land to its former R-1D: One and Two-Family High-Density Residential District zoning classification. The procedure for considering and making this reversionary rezoning shall thereafter be the same as applies to all other rezoning requests.
7. Subsequent Rezoning of Land:
If the subject land being rezoned with this Statement of Conditions is thereafter rezoned to a different zoning classification, whether because of a reversion of zoning pursuant to Section 6 above or otherwise, this Statement of Conditions shall cease to be in effect. If that occurs, and upon the Owner's written request, the Township Clerk shall record with the Ingham County Register Deeds Office a notice that this Statement of Conditions is no longer in effect.
8. Township’s Right to Rezone:
3
Nothing in this Statement of Conditions shall be deemed to prohibit the Township from subsequently rezoning to another zoning classification any or all the subject land. Any such subsequent rezoning shall be conducted in compliance with the Delhi Township Zoning Ordinance and the Michigan Zoning Enabling Act (MCL 125.3101, et. seq.).
9. Recording of the Statement of Conditions:
This Statement of Conditions or a Memorandum of the same shall be recorded by the Township with the Ingham County Register of Deeds Office.
10. Verification of Ownership:
The signer of this Statement of Conditions certifies that the signer has authority to bind the Owner and is the Owner of the lands described herein, and that it voluntarily offers and consents to the provisions contained within this Statement of Conditions.
IN WITNESS WHEREOF, Catherine Novak, has executed this Statement of Conditions on the date set forth below:
The foregoing instrument was acknowledged before me on this _____day of ________________________, 20__, by ________________, ___________ member of _____________.
____________________________________
________________________, Notary Public ______________County, Michigan My Commission Expires________________ Acting in ___________ County
DRAFT PLANNING COMMISSION MINUTES FROM JANUARY 21, 2018 MEETING
PUBLIC HEARING, Case #18-889, REQUESTING THREE PARCELS ON AURELIUS ROAD, 33-25-05-223-101-043, 044 & 045 BE CONDITIONALLY REZONED FROM “R1-D” TO “C-1” FOR AN ORTHODONTICS/DENTAL OFFICE. Ms. Miller reviewed the staff report and explained the conditional re-zoning request. This is the first conditional re-zoning request that the Township has received, but they are permitted by the Michigan Zoning Enabling Act and Township Zoning Ordinance. A conditional rezoning permits the approval of a rezoning, that may otherwise not be approvable, by enabling the approval to be predicated on one or more conditions. In this case, the applicant has proposed that the rezoning be approved on the condition that the land use be limited to an orthodontics/dental office. Conditions are implemented using a recorded Statement of Conditions that will run with the land, a draft of which was provided in the meeting packet. Discussion: Zietlow questioned what would happen if there were new owners in the future. Miller responded that the conditions applicable to a conditional rezoning run with the land. Future ownership changes would not alter the conditional rezoning, if approved. Lincoln commented that the Future Land Use Map for this area anticipates continued High-Density Residential land uses. Berry stated that she likes this development proposal better than what is permitted currently. Currently the zoning would permit several duplexes to be built. Berry stated that, in her opinion, the traffic at this intersection is already challenging and a single office use, like what is proposed, would likely have less negative traffic impacts than the duplexes currently permitted. Zietlow stated that much of the Orthodontics office clients would be children walking from the Junior High. She believes this will also help mitigate traffic at the intersection. O’Hara questioned if a mixed-use development in this area would be better than what is currently being proposed. He talked about the fact that the Master Plan is not limited to only the Future Land Use Map. There are other goals, such as economic development, walkability, and development infill, that are included in the Master Plan. Zietlow stated that this property has been vacant for many years and if this was a desirable place to build residential or mixed-use she feels that it would have previously occurred. She stated that it is her opinion that we have a thriving local business owner who is requesting a conditional rezoning to permit a land use that would benefit the Township. Public Hearing Opened at 7:09 PM Mike Hamilton (4541 Sycamore Street) commented that he is against the re-zoning and stated that he does not believe that a business should be in a residential area.
DRAFT PLANNING COMMISSION MINUTES FROM JANUARY 21, 2018 MEETING
Russ Pennell (4524 Sycamore Street) commented that he is against the re-zoning. He believes that the entire area should remain residential. Especially because the area was now getting rid of Holt Products. Charlotte Maurer (1898 Burton Street) stated that she is in favor of the conditional re-zoning. She believes this use would better serve the community and be more attractive than a handful of duplexes. Public Hearing Closed at 7:14 PM RECOMMENDED MOTION
Zietlow moved, seconded by Goodall to recommend to the Township Board approval of Case#18-889 to conditionally rezone properties located on the northeast corner of Aurelius Road and Sycamore Street (33-25-05-23-101-043, -044 & -045) from R-1D: One & Two-Family High-Density Residential to C-1: Low-Impact Commercial, subject to execution and recording of the associated Statement of Conditions for this rezoning. Discussion: O’Hara stated that is supportive of the request due to its consistency with many of the goals of the Master Plan.
A Roll Call Vote was recorded as follows: Ayes: Berry-Smokoski, Brown, Craig, Goodall, O'Hara, Olsen, Zietlow Nays: Leaf, Lincoln Abstain: None MOTION CARRIED
INTEROFFICE MEMORANDUM
TO: JOHN ELSINGA, TOWNSHIP MANAGER FROM: SANDRA DIORKA, DIRECTOR OF PUBLIC SERVICES SUBJECT: ENGINEERING SERVICES-DPS IMPROVEMENT PROJECTS DATE: JANUARY 31, 2018 COPY TO: FILE
The Delhi Asset Management Program (AMP) requires rehabilitation and/or
replacement of all Publicly Owned Treatment Works (both the treatment plant and the collection system) assets in a timely and cost efficient manner to insure the continuous level service desired by the Township.
Several pieces of equipment require rehabilitation or replacement, process improvements are needed, and several collection system areas require replacement.
Hubbell, Roth & Clark (HRC) has submitted proposals to begin engineering services including evaluation, design, and bidding phase services for the following projects:
Project Design
Engineering Cost Estimate
Total Project Cost
Estimate Treatment Plant Improvements
Grit System Replacement $ 199,500
Tertiary Tank Crack Repairs $ 24,000
Secondary Clarifier Rehabilitation $ 32,400
Influent Screw Pump Replacement $ 29,900
Feed Sequencing Tank Mixing Improvements $ 14,000
Nitrification Tower Cover Addition $ 22,100
Total $ 321,900 $4,159,890
Collection System Replacements
Inner Urban, Veterans, and Cedar Streets DDA or Developer $ 700,190
Michael Street Sewer $ 11,500 $ 139,600
Delhi Commerce Lift Station Elimination $ 37,500 $ 484,300
These projects are included in our Asset Management Plan which was developed through the SAW Grant.
I respectfully request you ask the Township Board to approve the time and material engineering cost of $321,900 for treatment plant improvement projects, $11,500 for Michael Street sewer replacement, and $37,500 for the elimination of Delhi Commerce lift station with HRC. Funds are available in the Department of Public Services Capital Improvement Budgets.
Recommended Motion:
To approve the proposals for preliminary engineering services from Hubbell, Roth and Clark, Inc. for CIP Projects – Collection System Improvements estimated at $49,000 and for POTW Improvement Projects estimated at $321,900 for an estimated total of $370,900.
As noted above, HRC’s design time on this assignment is minimal and currently tracked
under a) our general engineering services and b) our Esker Square utility coordination
assignment from the DDA.
Michael Street Sewer
Item Design Task Estimated Hours Estimated Costs
1 Survey 20 $2,000
2 Soil Borings Sub $1,000
3 Preliminary Design 20 $2,500
4 Permitting 20 $2,500
5 Final Plans and Specs 20 $2,500
6 Bidding 10 $1,000
TOTAL 100 $11,500
Delhi Commerce Lift Station Removal
Item Design Task Estimated Hours Estimated Costs
1 Survey 50 $5,000
2 Soil Borings Sub $4,500
3 Preliminary Design 90 $11,250
4 Permitting 20 $2,500
5 Final Plans and Specs 110 $13,250
6 Bidding 10 $1,000
TOTAL 280 $37,500
The above costs are based on a blended hourly staff rate of ranging from $90-$135 per
hour depending on the effort necessary for each task.
Task Clarifications
1. Survey includes the use of existing topographical surveys available from past
projects, and other agency projects supplemented by new field investigation.
2. Soil Borings will be performed by a sub consultant (SME) to characterize the soil
conditions on each route.
3. Preliminary Design shall include plans to 50% completion, cost estimates, review
meetings with the Township and coordination with all private and public utilities.
4. Permitting will be required from MDEQ and Ingham County Department of Roads
for these projects. HRC will prepare the necessary applications and plans to be
submitted.
5. Final Plans and Specs will be generated including all pertinent design details, profiles, notes, and contract provisions necessary to bid and construct each project
6. Bidding typically requires a Pre-Bid meeting for contractors to ask questions,
issuing any necessary addenda, opening bids, and tabulating the results for a
ITEM DESCRIPTION QUANT. UNIT UNIT TOTALNO. AMOUNT AMOUNT
1 Mobilization 1 LS 20,000.00$ 20,000$
2 Demo Existing Screws 3 EA 5,000.00$ 15,000$
3 New Screws 3 EA 75,000.00$ 225,000$
4 Install New Screws 3 EA 30,000.00$ 90,000$
5 Replace Drive Unit Bearings 3 EA 5,000.00$ 15,000$
CONSTRUCTION ESTIMATE SUBTOTAL 365,000$
Contingencies (20%) 73,000$
Total Construction Costs 438,000$
Design Engineering 29,900$
Construction Engineering (12%) 52,560$
TOTAL PROJECT COST 520,460$
ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
801 Broadway NW, Suite 215, Grand Rapids, MI 49504 Telephone: (616) 454-4286 Fax: (616) 454-4278
PROJECT: Delhi Charter Township DATE: 1/30/2018
LOCATION: Delhi Twp. POTW PROJECT NO. 20171154
BASIS FOR ESTIMATE: [ X ] CONCEPTUAL [ ] PRELIMINARY [ ] FINAL ESTIMATOR: TMG
WORK: Feed Sequencing Tank Mixing CHECKED BY: TJS
CURRENT ENR:
ITEM DESCRIPTION QUANT. UNIT UNIT TOTALNO. AMOUNT AMOUNT
1 Mobilization 1 LS 5,000.00$ 5,000$
2 Vertical Mixer 2 EA 50,000.00$ 100,000$
3 Installation incl New Cover Plate 2 LS 15,000.00$ 30,000$
4 Electrical 2 LS 20,000.00$ 40,000$
CONSTRUCTION ESTIMATE SUBTOTAL 175,000$
Contingencies (20%) 35,000$
Total Construction Costs 210,000$
Design Engineering 14,000$
Construction Engineering (12%) 25,200$
TOTAL PROJECT COST 249,200$
ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
801 Broadway NW, Suite 215, Grand Rapids, MI 49504 Telephone: (616) 454-4286 Fax: (616) 454-4278
PROJECT: Delhi Charter Township DATE: 1/30/2018
LOCATION: Delhi Twp. POTW PROJECT NO. 20171154
BASIS FOR ESTIMATE: [ X ] CONCEPTUAL [ ] PRELIMINARY [ ] FINAL ESTIMATOR: TMG
WORK: Nitrification Tower Cover CHECKED BY: TJS
CURRENT ENR:
ITEM DESCRIPTION QUANT. UNIT UNIT TOTALNO. AMOUNT AMOUNT
1 Mobilization 1 LS 30,000.00$ 30,000$
2 New Cover, Installed 1 EA 200,000.00$ 200,000$
CONSTRUCTION ESTIMATE SUBTOTAL 230,000$
Contingencies (20%) 46,000$
Total Construction Costs 276,000$
Design Engineering 22,100$
Construction Engineering (12%) 33,120$
TOTAL PROJECT COST 331,220$
DELHI CHARTER TOWNSHIP
M E M O R A N D U M TO: Delhi Township Board Members FROM: John B. Elsinga, Township Manager DATE: January 30, 2018 RE: Kiwanis Park Land and Water Conservation Fund Grant Declaration and
Notice Enclosed for your review and approval is a Declaration and Notice for the Kiwanis Park Restroom Building Renovations Project. As you may recall, in 2016 the Township Board entered into a grant agreement with the Michigan Department of Natural Resources through the Land and Water Conservation Fund for grant funding for the Kiwanis Park Restroom Building Renovations project. This grant provided for $100,000 funding towards the project with a local match equal to that. The project is now complete and in order to properly “close out” this project with the State of Michigan, as required, the Township must provide a Declaration and Notice ensuring the long-term conservation of the property and its use for public outdoor recreation. Therefore, I recommend the Board approve the Declaration and Notice with regards to the Kiwanis Park Restroom Building Renovations project. Recommended Motion: To adopt the Declaration and Notice as part of the State of Michigan Land and Water Conservation Fund grant regarding the Kiwanis Park Restroom Building Renovations Project.
DECLARATION and NOTICE This Declaration made this 6th day of February, 2018, by Delhi Charter Township, a Michigan municipal corporation, 2074 Aurelius Road, Holt, Michigan 48842, Delhi Township, being the owner of all the property described as the combination of parcels 33-25-05-23-326-001 (BEG ON E-W ¼ LN OF SEC 23 AT PT S89°32’20”E 1016.4 FT FROM W ¼ POST, TH S89°32’20”E 620.78 FT, TH S 675 FT, TH N89°32’20”W 609.9 FT, TH N 675 FT TO POB, SEC 23, T3N R2W – 9.54 ACRES), 33-25-05-23-152-010 (S 300 FT OF E 330 FT OF THAT PT OF W ½ OF NW ¼ SEC 23 LYING S OF HOLT FARMS NO. 1, SEC 23, T3N R2W – 2.27 ACRES), and 33-25-05-23-178-004 (S 300 FT OF W 289.92 FT OF S 1202 FT OF E ½ OF NW 1/4 , SEC 23, T3N R2W – 1.99 ACRES), herein after referred to as the Property, attached hereto, located in the Delhi Charter Township, Ingham County, Michigan, hereby makes the following declaration regarding uses to which the Property may be put. WITNESSETH: The declaration contained herein is based on the following factual recitals:
A. Delhi Township developed the Property, in part, through the grant of money from the Land and Water Conservation Fund.
B. As a condition of the grant by the DNR, Delhi Township has agreed to impose certain restrictions on the Property.
NOW, THEREFORE, Delhi Township hereby declares that the portion of the property identified as the project area is and shall be held, transferred, sold, conveyed, leased, occupied and used subject to the obligation hereinafter set forth, all of which shall run with the land. The lands included in this deed were developed by Delhi Township with funding assistance from the Land and Water Conservation Fund pursuant to project agreement LW26-10753 between the Michigan Department of Natural Resources and Delhi Township, executed on 8/30/2016. The project agreement describes certain requirements to ensure the long-term conservation of the property and its use for public outdoor recreation. Delhi Township is placing this notice on record as confirmation of its obligations as set forth in the project agreement, including the requirement that the consent of the Michigan Department of Natural Resources and the Michigan Natural Resources Land and Water Board of Trustees is required prior to the conveyance of any
rights or interest in the property to another entity, or for the use of the property for purposes other than conservation or public outdoor recreation.
STATE OF MICHIGAN ) ) ss COUNTY OF INGHAM ) The foregoing instrument was acknowledged before me this___ day of ______________, 20__, by ________________________________________________ _____________________________ ____________________________________. (Name 1) (Name 2) Notary Public, ____________________________ County, My Commission Expires:
Prepared by: Landscape Architects & Planners, Inc.
809 Center Street, Suite 1
Lansing, Michigan 48906
(517) 485-5500
When recorded, return to: Delhi Charter Township
2074 Aurelius Road
Holt, Michigan 48842
DELHI CHARTER TOWNSHIP
M E M O R A N D U M TO: Delhi Township Board Members FROM: John B. Elsinga, Township Manager DATE: January 31, 2018 RE: Buildings & Grounds Maintenance Positions During the 2018 Budget process, monies were allocated for two (2) full-time Buildings & Grounds Maintenance positions; one (1) in the Parks Department and one (1) in the Buildings & Grounds Department. Currently, we have two (2) full-time positions in each of these departments under the purview of the Parks Director and the Facilities Supervisor. The duties and responsibilities of these new positions will remain the same as the current positions and will include the maintenance of all Township buildings and grounds in the General Fund in conjunction with the Township’s recreational and park facilities. The Township currently maintains eleven (11) park properties totaling 125 acres, three (3) cemeteries, 145 acres of Holt Public School property and the Township’s newly created trail system. With the existing workload, and the many temporary and seasonal work crews who require training and direction, it is essential that we have the necessary staffing to maintain the Township’s grounds and facilities that the community deserves and expects year-round. I am therefore requesting approval for two (2) additional full-time Buildings & Grounds Maintenance positions at a Pay Grade 6, as budgeted. RECOMMENDED MOTION: To approve two (2) full-time Buildings & Grounds Maintenance positions; one (1) in the Parks Department and one (1) in the Buildings and Grounds Department, both at a Pay Grade 6.
6) Supervisor’s Report
7) Treasurer’s Report a) 4th Quarter Investment Report
8) Clerk’s Report
9) Trustee Reports 10) Manager’s Report
Roy W. Sweet Treasurer 2074 Aurelius Road Holt, Mi 48842 517-694-0333 X3014
Delhi Charter Township
January 22, 2018
To: Delhi Charter Township Board of Trustees
From: Roy W. Sweet, Treasurer
Subject: 4th Quarter Investment Report
Please see the attached report. If you have any questions or comments please contact me at my office.
Excellence in Customer Service is our Goal
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
1/24/2018 Prepared by: G. Meredith Page - 2
DELHI CHARTER TOWNSHIP CASH AND INVESTMENTSFourth Quarter Report 2017-Subject to Year End Entries
December 31, 2017
12/31/2017 INTEREST RATE,INSTITUTION Code NAME OF ACCOUNT G.L. Balance MATURITY, ETC.
General Fund (101):Chase Bank 1 General Fund Pooled Account 1,031,145$ Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Pooled Savings-Sycamore Trail 216,962 Checking/Investment Acct. No interest earned in Dec.Class Pool 2 General Fund Pooled Account 2,957,690 1.34% Dec. Average monthly yieldDart Bank 4 General Fund I.T. Account 3,500 Non-interest bearing accountPNC Bank 8 General Fund 278,837 Dec. Annual % Yield Earned = 0.61%Flagstar Bank 6 General Fund CD 202,249 1.35%, due 10/4/18Huntington 5 General Fund CD 101,116 0.51%, due 8/2/18Dart Bank 4 General Fund CD 258,426 1.25%, due 1/17/19Comerica Bank 3 General Fund CD 100,929 1.38%, due 11/21/18
Fire Fund (206):Chase Bank 1 Fire Fund Pooled Account 234,184$ Checking/Investment Acct. No interest earned in Dec.
Police Fund (207):Chase Bank 1 Police Fund Pooled Account 39,627$ Checking/Investment Acct. No interest earned in Dec.
Water Improvement (225):Chase Bank 1 Water Improvemt Pooled Acct 208,071$ Checking/Investment Acct. No interest earned in Dec.Class Pool 2 Water Improvemt Pooled Acct 206,188 1.34% Dec. Average monthly yield
TOTAL $414,259
Sewer Fund (590):Chase Bank 1 Sewer Receiving Account 1,734,496$ Checking/Investment Acct. No interest earned in Dec.Class Pool 2 Sewer Fund 1,242,910 1.34% Dec. Average monthly yieldHuntington 5 Sewer Replacement 102,532 0.2% Dec. calculatedFlagstar Bank 6 Sewer Replacemt CD 206,983 1.35%, due 10/4/18
Dart Bank 4 Combined Sewer Savings 1,507,546Muni Money Market Pooled for Sewer Replacement, Surplus, and Bond Pymt. 12/31 Annual % Yield - 0.30%
Trust and Agency Fund (701):Chase Bank 1 Trust & Agency Pooled Account 59,337$ Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Delinquent PP Tax Account 6,944 Checking/Investment Acct. No interest earned in Dec.
Chase Bank 1Employee Flex Spending (Includes Twp. deposit of $9000) 8,815 Non-interest bearing accountTOTAL $75,096
Current Tax (703):Chase Bank 1 Current Tax Savings 17,826,059$ Checking/Investment Acct. No interest earned in Dec.
Falk Cemetery Trust Fund )765):Flagstar Bank 6 Falk Cemetery Trust CD 70,768$ 1.0%, due 7/24/2018Chase Bank 1 Falk Cemetery Trust Pooled 346 Checking/Investment Acct. No interest earned in Dec.
Street Improvement Fund (805)Chase Bank 1 Street Improve Constr Pooled Acct 63,286$ Checking/Investment Acct. No interest earned in Dec.
Street SAD Fund (852)Chase Bank 1 Street SAD Debt Pooled Account 34,987$ Checking/Investment Acct. No interest earned in Dec.
Total Delhi Township Cash & Investments 29,658,048$
1/24/2018 Prepared by: G. Meredith Page - 3
DELHI CHARTER TOWNSHIP CASH AND INVESTMENTSFourth Quarter Report 2017-Subject to Year End Entries
December 31, 2017
Cash and Investments by Institution
12/31/2017 INTEREST RATE,INSTITUTION Code NAME OF ACCOUNT G.L. Balance MATURITY, ETC.
Chase Bank 1 General Fund Pooled Account 1,031,145$ Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Pooled Savings-Sycamore Trail 216,962 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Fire Fund Pooled Account 234,184 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Police Fund Pooled Account 39,627 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Water Improvemt Pooled Acct 208,071 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Sewer Receiving Account 1,734,496 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Trust & Agency Pooled Account 59,337 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Delinquent PP Tax Account 6,944 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Employee Flex Spending 8,815 Non-interest bearing accountChase Bank 1 Current Tax Savings 17,826,059 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Falk Cemetery Trust Pooled 346 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Street Improve Constr Pooled Acct 63,286 Checking/Investment Acct. No interest earned in Dec.Chase Bank 1 Street SAD Debt Pooled Account 34,987 Checking/Investment Acct. No interest earned in Dec.
TOTAL 21,464,259$
Class Pool 2 Water Improvemt Pooled Acct 206,188$ 1.34% Dec. Average monthly yieldClass Pool 2 General Fund Pooled Account 2,957,690 1.34% Dec. Average monthly yieldClass Pool 2 Sewer Fund 1,242,910 1.34% Dec. Average monthly yield
TOTAL 4,406,788$
Comerica Bank 3 General Fund CD 100,929$ 1.38%, due 11/21/18
Dart Bank 4 Combined Sewer Savings 1,507,546$ Muni Money Market Pooled for Sewer Replacement, Surplus, and Bond Pymt. 12/31 Annual % Yield - 0.30%
Dart Bank 4 General Fund CD 258,426 1.25%, due 1/17/19Dart Bank 4 General Fund I.T. Account 3,500 Non-interest bearing account
TOTAL 1,769,472$
Huntington 5 Sewer Replacement 102,532$ 0.2% Dec. calculatedHuntington 5 General Fund CD 101,116 0.51%, due 8/2/18
TOTAL 203,648$
Flagstar Bank 6 Sewer Replacemt CD 206,983$ 1.35%, due 10/4/18Flagstar Bank 6 General Fund CD 202,249 1.35%, due 10/4/18Flagstar Bank 6 Falk Cemetery Trust CD 70,768 1.0%, due 7/24/2018
PNC Bank 8 General Fund 278,837$ Dec. Annual % Yield Earned = 0.61%
Total Delhi Township Cash & Investments 29,658,048$
1/24/2018 Prepared by: G. Meredith Page - 4
DELHI CHARTER TOWNSHIP CASH AND INVESTMENTSFourth Quarter Report 2017-Subject to Year End Entries
December 31, 2017
Downtown Development Authority Cash & Investments12/31/2017 INTEREST RATE,
INSTITUTION NAME OF ACCOUNT G.L. Balance MATURITY, ETC.Chase Bank Pooled Savings 314,362$ Checking/Investment Acct. No interest earned in Dec.Chase Bank Pooled Savings-2016 DDA Develop 541,652 Checking/Investment Acct. No interest earned in Dec.Chase Bank Pooled Savings-2017 Realize Ceda 62,877 Checking/Investment Acct. No interest earned in Dec.Dart Bank Hi-Fi Savings 881,566 Muni Money Market,12/31 Annual Yield = 0.30%Comerica Bank CD-2016 DDA Development 504,670 CD due 11/26/2018, 1.38%Flagstar Bank Investment 764,296 Dec. Average Yield = .85%Class Pool Savings/Realize Cedar Bond 7,137,867 9/30 Average monthly yield 1.34%
Total DDA Cash & Investments 10,207,290$
Local Site Remediation Fund (643)Chase Bank Brownfield Pooled Account 2,439$ Checking/Investment Acct. No interest earned in Dec.Chase Bank LBR Pooled Account 340,745$ Checking/Investment Acct. No interest earned in Dec.