Regular Council

AGENDA Regular Council Meeting 6:00 PM - Monday, May 1, 2023 Village Council Room Page CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL I. APPROVAL OF THE AGENDA a. II. MICHIGAN STATE REPRESENTATIVE TOM KUNSE III. CONSENT AGENDA All items listed with an asterisk (*) are considered to be routine by the Village Council and shall be enacted by one motion. There will be no separate discussion of these items unless a trustee or citizen requests to do so, in which event the item shall be removed from the General Order of Business and considered in its normal sequence on the agenda. a. IV. *ADOPTION OF MINUTES Page 1 of 37 4-8 a. *Monday, April 17, 2023 Regular Council Meeting Minutes 04.17.2023 Regular Council Meeting Minutes - UA V. APPROVAL OF PAYMENT OF BILLS AND PAYROLL FOR APRIL 2023 IN THE AMOUNT OF $119,027.56 9 - 10 a. 04.2023 AP&Payroll VI. PUBLIC COMMENT VII. UNFINISHED BUSINESS a. Wellhouse Fencing 11 - 18 b. Garbage Truck Inspection & Collection Discussion Garbage Comparison 04.2023 Garbage Truck Pricing 19 - 21 c. Tree Removal on Hayes St. Hayes Street Tree Removal Quotes 22 - 30 d. Sidewalk Project Sidewalk Project Quotes VIII. NEW BUSINESS a. Resignation of Village Trustee 31 b. Resolution 2023-08, "A Resolution to Support Labor Day Fireworks Within the Village of Farwell" Resolution 2023-08 Labor Day Fireworks 32 c. Little League Bleachers Village of Farwell SO# 10036 MADS 33 d. ARPA Funds Update Village of Farwell ARPA Funds Update 05.01.2023 e. Truck Route Discussion 34 f. MMDC 2023 Annual Meeting MMDC 2023 Annual Meeting g. Farwell Community Schools Utility Billing Page 2 of 37 35 h. South Hall Street Drain Project Prograde Quote 1429 36 i. Interview Dates for Seasonal DPW & Village Trustee May & June 2023 Calendar 37 j. New Meter Quote Meter Quote S105074927 IX. ADMINISTRATIVE REPORT X. ZONING REPORT XI. COMMITTEE REPORT a. Finance b. Parks & Rec c. DPW d. Personnel XII. PRESIDENT DISCUSSION XIII. ADDITIONAL REMARKS XIV. EXTENDED PUBLIC COMMENT XV. ADJOURNMENT NEXT REGULAR COUNCIL MEETING ON MONDAY, MAY 15, 2023 AT 6:00PM Page 3 of 37  MINUTES Regular Council Meeting 6:00 PM - Monday, April 17, 2023 Village Council Room The Regular Council of the Village of Farwell was called to order on Monday, April 17, 2023, at 6:00 PM in the Village Council Room, with the following members present: PRESENT: President Tracey Jackson, Trustee Amanda Pfruender, Trustee Gina Hamilton, Trustee Jeff Linton, Trustee Shawn Burger, and Trustee Victoria Williams EXCUSED: Trustee Linda Williams I. APPROVAL OF THE AGENDA a. Trustee Gina Hamilton made a motion to approve the agenda with the following addition: Under New Business, Item L. "Proposals from Northern Pump & Well for Well No. 2" Trustee Amanda Pfruender seconded the motion. Motion Carried II. CONSENT AGENDA All items listed with an asterisk (*) are considered to be routine by the Village Council and shall be enacted by one motion. There will be no separate discussion of these items unless a trustee or citizen requests to do so, in which event the item shall be removed from the General Order of Business and considered in its normal sequence on the agenda. a. Trustee Gina Hamilton made a motion to approve the consent agenda for the adoption of the Monday, April 3, 2023 Regular Council Meeting Minutes Trustee Victoria Williams seconded the motion. Motion Carried Trustee Victoria Williams made a motion to approve the consent agenda for the adoption of the Monday, April 10, 2023 Regular Council Meeting Minutes Trustee Gina Hamilton seconded the motion. Motion Carried III. *ADOPTION OF MINUTES a. *Monday, April 3, 2023 Regular Council Meeting Minutes b. *Monday, April 10, 2023 Special Council Meeting Minutes IV. PUBLIC COMMENT a. Page Page41ofof37 5  No public comment received at this time. V. UNFINISHED BUSINESS a. Wellhouse Fencing. Jason informed the Council we are still waiting for one quote to come back. b. A new pickup truck for the Village was discussed. At the April 3rd meeting a new truck was approved, but the vehicle is no longer available. The issue that Jason is running into is that when a specific truck is found there is a two week wait until Council can approve that specific truck. It was recommended by the DPW Committee that Council approves Jason to purchase a truck, up to a certain amount, to be purchased through the MiDeal contract. Trustee Gina Hamilton made a motion to approve DPW Supervisor Jason Walters to make a purchase of a new pickup truck for the Village, with the required specs as the prior approval, up to an amount of $40,000.00, through the MiDeal contract Trustee Shawn Burger seconded the motion. Roll Call. Yeas: Trustee Gina Hamilton, Trustee Shawn Burger, Trustee Jeff Linton, Trustee Victoria Williams, Trustee Amanda Pfruender, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams. Motion Carried. Motion Carried Trustee Victoria Williams made a motion to sell the 2017 Chevrolet Silverado 2500 to McGuire Chevrolet for an amount of $27,000.00 Trustee Shawn Burger seconded the motion. Roll Call. Yeas: Trustee Victoria Williams, Trustee Shawn Burger, Trustee Jeff Linton, Trustee Gina Hamilton, Trustee Amanda Pfruender, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams. Motion Carried c. There was discussion on the purchase a newer garbage truck. Jason found a company to complete an inspection on the truck in California, which will be presented at the next meeting. There was also discussion about the possibility of contracting trash services out compared to offering them in house. Adrian will work on getting some quotes to compare. d. The purchase of a sewer camera was discussed. There is a grant through our MMRMA that will reimburse up to half of the purchase price of a sewer camera. The grant is applied for after the purchase, and is not guaranteed but Adrian will apply for the reimbursement if a purchase is made. Trustee Gina Hamilton made a motion to approve the purchase of a sewer camera from Pro-Built Tools, in the amount of $4,328.40 Trustee Shawn Burger seconded the motion. Roll Call. Yeas: Trustee Gina Hamilton, Trustee Shawn Burger, Trustee Victoria Williams, Trustee Jeff Linton, Trustee Amanda Pfruender, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams.Motion Carried e. Little League bleachers were discussed. MADS out of Harrison does create benches and is local compared to purchasing the bleachers and having them shipped, which is a large expense. Page Page52ofof37 5  Trustee Shawn Burger made a motion to purchase six sets of bleachers that are 3-high and 20 feet long, from Marine Automated Dock Systems, for a maximum purchase price of $15,000.00, of which the entire $15,000.00 will utilize dedicated ARPA funds Trustee Amanda Pfruender seconded the motion. Roll Call. Yeas: Trustee Shawn Burger, Trustee Amanda Pfruender, Trustee Gina Hamilton, Trustee Victoria Williams, Trustee Jeff Linton, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams. Motion Carried f. Electrical repairs on Main Street were discussed. The best option right now would be to gather input from all interested parties and determine a plan of action. Adrian is working on having a meeting in which all of the different authorities, commissions, and committees will meet together in the Fall, and this would be a good topic to discuss at that time. g. Sidewalk repairs were discussed. Jason is waiting for a quote to come back for surveying. h. Tree removal was discussed. There are a couple of trees on Hayes that need removing and Jason is waiting on some quotes for this. There is also a tree that needs removed at the Farmer's Market because it is dead, but the DPW can remove this one themselves. Trustee Gina Hamilton made a motion to allow the DPW to remove the tree at the Farmer's Market Trustee Amanda Pfruender seconded the motion. Motion Carried. i. Repairs to the generator at L.S. No. 1 were discussed. Jason explained that there was an issue with the transfer switch stemming from electrical issues with Consumer's Energy. Cummings came out and looked at the transfer switch and reprogrammed it. They also showed Jason how to do this next time it occurs. j. Park Benches, Tables & Trash Bins were reviewed for purchase. Trustee Victoria Williams made a motion to purchase ten picnic tables, three benches, and two waste receptacles, from TreeTop Products, for a maximum purchase price of $12,211.40, of which the entire $12,211.40 will utilize dedicated ARPA funds Trustee Amanda Pfruender seconded the motion. Roll Call. Yeas: Trustee Victoria Williams, Trustee Amanda Pfruender, Trustee Gina Hamilton, Trustee Shawn Burger, Trustee Jeff Linton, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams. Motion Carried k. Drain projects were discussed. There is a storm drain project out at the Lagoon drive to replace a culvert which would consist of purchasing a new culvert from Cadillac Culvert, equipment rental, and needed materials. Trustee Shawn Burger made a motion to approve the Lagoon Drainage Project, with a maximum total cost allowance of $9,620.00 Trustee Amanda Pfruender seconded the motion. Roll Call. Yeas: Trustee Shawn Burger, Trustee Amanda Pfruender, Trustee Jeff Linton, Trustee Victoria Williams, Trustee Gina Hamilton, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams. Motion Carried l. Proposals from Northern Pump and Well were reviewed for Well No. 2. Page Page63ofof37 5  Trustee Amanda Pfruender made a motion to accept Proposal No. 23-Q2828 from Northern Pump and Well for the replacement of the pump at Well No. 2, in the amount of $29,534.00 Trustee Victoria Williams seconded the motion. Roll Call. Yeas: Trustee Amanda Pfruender, Trustee Victoria Williams, Trustee Gina Hamilton, Trustee Shawn Burger, Trustee Jeff Linton, and President Tracey Jackson. Nays: None. Absent: Trustee Linda Williams. Motion Carried VI. NEW BUSINESS a. Adrian provided some updates on the Village's progress of becoming Redevelopment Ready Certified community. The next major item that will be worked on is the creation of a Public Participation Plan and scheduling of an annual meeting where all commissions, committees, and authorities alongside the Council can meet together with the public to discuss community goals. b. Adrian provided some updates on the upcoming Category B Grant for FY 2024. She is planning on applying again this year for the grant to repair Bertha and Siegle. Jason will assist with getting quotes, boundaries, etc. c. Adrian provided some information about the MML Bridge Builders Main Street Microgrant that she would like to apply for. This grant would help with redoing the mural in the Village Park along with some more updated landscaping, to focus more on the history of the Village. A letter of support was presented and approved. d. Adrian informed Council that there is a DTE Tree Grant that will be opening soon to help with the costs of purchasing and planting some new trees throughout the Village. VII. ADMINISTRATIVE REPORT a. Updates were provided about the past LDFA and Planning Commission meetings. Possible grant opportunities were also discussed. VIII. TREASURER REPORT a. The Bank and Fund report dated March 31, 2023 was presented to Council. IX. ZONING REPORT a. An updated Zoning Report was presented to Council. X. COMMITTEE REPORT a. Finance b. Parks & Rec c. DPW Page Page74ofof37 5  *There was additional discussion about cutting out the gutters/drains on Hall Street before it gets repaired. Jason will work on getting some quotes for this. d. Personnel (Upcoming Meeting on Tuesday, April 18th) XI. PRESIDENT DISCUSSION a. President Jackson provided some updates on the flowers that will line Main Street this year. She also provided an update on Trustee Linda Williams, and that unfortunately she will have to resign from her position on the Council. A formal resignation will be presented to Council at the May 1st meeting. XII. ADDITIONAL REMARKS XIII. EXTENDED PUBLIC COMMENT a. Extended public comment was received about truck traffic throughout the Village and the creation of a truck route that would go up Grace Street. XIV. ADJOURNMENT a. Trustee Amanda Pfruender made a motion to adjourn the meeting at 7:35pm Trustee Victoria Williams seconded the motion. Motion Carried. NEXT REGULAR COUNCIL MEETING ON MONDAY, MAY 1, 2023 AT 6:00PM Clerk/Treasurer President Page Page85ofof37 5  VILLAGE OF FARWELL CHECK REGISTER 04/01/2023 - 04/30/2023 Check Date Check Vendor Name Amount 04/05/2023 104258 ACE HARDWARE $ 109.99 04/05/2023 104259 BLUTECH DATA LLC $ 250.00 04/05/2023 104260 BOUCHEY & SONS $ 405.00 04/05/2023 104261 CITY OF CLARE $ 150.00 04/05/2023 104262 CONSUMERS ENERGY $ 2,907.66 04/05/2023 104263 DTE ENERGY $ 1,083.50 04/05/2023 104264 ELHORN ENGINEERING COMPANY $ 185.00 04/05/2023 104265 ELM CREEK, LTD. $ 251.87 04/05/2023 104266 FAMILY FARM AND HOME $ 408.90 04/05/2023 104267 FLEIS & VANDENBRINK $ 20,273.43 04/05/2023 104268 HUTSON INC. $ 430.19 04/05/2023 104269 JULIE ALBRIGHT $ 22.27 04/05/2023 104270 LISA GRAHAM $ 182.35 04/05/2023 104271 MICHIGAN PIPE & VALVE $ 744.00 04/05/2023 104272 MOORE AUTOMOTIVE $ 72.38 04/05/2023 104273 PALMER'S HARDWARE $ 104.04 04/05/2023 104274 REHMANN TECHNOLOGY SOLUTIONS $ 237.00 04/05/2023 104275 SEITER BROTHERS LUMBER & $ 98.60 04/05/2023 104276 STAPLES $ 354.45 04/05/2023 104277 TRACE ANALYTICAL LABORATORIES, INC. $ 208.80 04/05/2023 104278 VERIZON WIRELESS $ 237.55 04/05/2023 49(E) AT&T MOBILITY $ 87.50 04/05/2023 50(E) DEERE CREDIT, INC $ 421.96 04/05/2023 51(E) PURCHASE POWER $ 500.00 04/13/2023 104279 ACE HARDWARE $ 110.97 04/13/2023 104280 ADRIAN KRAWCZYNSKI $ 18.34 04/13/2023 104281 AT&T $ 51.38 04/13/2023 104282 CLARE COUNTY TREASURER $ 357.50 04/13/2023 104283 CONSUMERS ENERGY $ 1,699.51 04/13/2023 104284 DRUG SCREENS PLUS $ 64.00 04/13/2023 104285 FAMILY FARM AND HOME $ 203.59 04/13/2023 104286 GFL ENVIRONMENTAL $ 400.00 04/13/2023 104287 HOERAUF AND NEVILL, P.C. $ 267.25 04/13/2023 104288 MICHIGAN MUNICIPAL RISK MANAGEMENT $ 455.15 04/13/2023 104289 MML WORKER'S COMP FUND $ 8,824.00 04/13/2023 104290 STAPLES $ 197.47 04/13/2023 104291 WASTE MANAGEMENT $ 255.68 04/13/2023 104292 WEX BANK $ 1,201.34 04/18/2023 104295 ACE HARDWARE $ 109.99 04/18/2023 104296 AT&T $ 971.32 04/18/2023 104297 BOB'S TIRE STORE $ 200.00 04/18/2023 104298 BOUCHEY & SONS $ 270.00 04/18/2023 104299 BS & A SOFTWARE $ 460.00 04/18/2023 104300 CLARE COUNTY REVIEW $ 123.00 04/18/2023 104301 CONSUMERS ENERGY $ 1,920.78 04/18/2023 104302 CUMMINS SALES AND SERVICES $ 1,093.78 04/18/2023 104303 FAMILY FARM AND HOME $ 37.99 04/18/2023 104304 MOORE AUTOMOTIVE $ 65.71 04/18/2023 104305 PRO-BUILT TOOLS $ 4,048.73 04/18/2023 104306 STAPLES $ 1,557.10 04/21/2023 104307 ACE HARDWARE $ 237.97 04/21/2023 104308 BERGER CHEVROLET INC. $ 34,792.00 04/21/2023 104309 FARWELL FARMER'S MARKET $ 135.00 04/21/2023 104310 HUTSON INC. $ 929.93 Page 9 of 37 04/21/2023 104311 ISABELLA BANK $ 3,163.61 04/21/2023 104312 MOORE AUTOMOTIVE $ 933.30 04/21/2023 104313 PURE PLUMBING LLC $ 333.00 04/27/2023 104315 ADRIAN KRAWCZYNSKI $ 26.20 04/27/2023 104316 ALRO STEEL $ 291.70 04/27/2023 104317 AT&T MOBILITY $ 87.50 04/27/2023 104318 BLUTECH DATA LLC $ 250.00 04/27/2023 104319 CONSUMERS ENERGY $ 2,975.23 04/27/2023 104320 ETNA SUPPLY COMPANY $ 660.00 04/27/2023 104321 JIM WALTERS $ 30.00 04/27/2023 104322 JOHNSTON ELEVATOR $ 47.00 04/27/2023 104323 JULIE ALBRIGHT $ 61.57 04/27/2023 104324 REHMANN TECHNOLOGY SOLUTIONS $ 150.00 04/27/2023 104325 STANDARD INSURANCE COMPANY $ 181.23 04/27/2023 104326 STAPLES $ 607.44 Total of 69 Checks: $ 100,583.70 4/13/2023 Regular Payroll w/Opt-Out $ 10,159.55 4/27/2023 Regular Payroll $ 8,284.31 Total of All Payrolls $ 18,443.86 Total AP & Payroll - April 2023 $119,027.56 Page 10 of 37  e n v - v u n m e n x .2! PO Box 621, 4102 Industrial Pkwy | Harrison, Ml 48625 | (989)588-6000 Village of Farwell Proposal Adrian Krawcynski Village of Farwell 109 N Grow Rd Farwell, Mi 48622 Thank you for the privilege of quoting Village of Farwell curbside waste needs, below is our quote. Weekly Curbside Trash Removal 0 $13.15 per household per month. - Each household will receive one -96-gallon tote. 0 Each household is allowed 1-large item a month. 0 3% annual increase. 0 5-year contract. - Fuel Sur Charge .OO5%increase per each $.10 increase starting at $4.50 per gallon an Manager Page 11 of 37 ‘/6;; 5”/9099'  ‘L/1-‘L/>-'(./')-‘U1-‘U3-‘L/‘r~ Page 12 of 37  ' ‘ EECategories I Home (L1Ltp:/lwww.princemotorsusa.com/) / Inventoryimp://mM. WD. I Rear l__,oadg§ (Imp:/[www,grincemotorsusa.comIinventoy ) 2008 GMC T8500 WITH HEIL PT 1000 20 YARD REAR LOADER REFUSETRUCK I (h.tVVt;;.»R:‘//Vwvvw. prinsemotsrsusa.c‘c;m}users/imaées?nvsnfsr?big/REM|_Large_lmage_1 31 51 .jpg) CALLFOR PRICE Page 13 of 37  Category: Rear Loaders Front Axle: 16,000 Body Make: Heil Rear Axle: 40,000 Body Model:PT 1000 Stock #: RL411039 Body Capacity: 20yd Price: Call for price 2008 GMC T8500 Rear Load Garbage Truck, lsuzu 7.8L Diesel (235HP), Allison 3500-RDS Auto Transmission, 39,420 Miles, A/C, Cruise Control, Heil PT 1000. 20 Yard Capacity, 3 Yard Hopper, 15 Second Pack Cycle ‘Fume,6 Second Reload Time, Compaction Rate up to 1,000 lbs per Cubic Yard, Dual Rear Cart ‘Fppers, Camera System, Very Clean Ex—CityUnit OTHER VEHICLESIN THIS CATEGORY A ll 4 :". . ; (http://wvvw.princemotorsusa.com/inventory/3-Rear-Loaders/215-2003- ‘«1 r . 2 ~ La‘ Autocar—Xpeditor-with-Heil-DuraPack-5000-25-Yard-Rear-Loader-Refuse— Truck.htm|) REARLOADER Autocar Xpeditor 2003 Engine: Volvo VE—D7275HP Trans: Allison MD3560P Body: Heil DuraPack 5000 Capacity: 25yd Page 14 of 37 SOLD  ' in5(httptllwww.princemotorsusa.com/inventory/3-Rear—LoadersI134-2009- Ford—'F45O¥vsiith§-IiieiiI:Way—6-Yard-Diamondback-Rear—Loader-Refuse—Truck.html) REARLOADER Ford F-450 2009 Engine: Power Stroke 6.4L 350HP Trans: Automatic OD Body: New Way Diamondback Capacity: Syd SOLD MORE INFO (HTTP:Il\NWW.PRlN CEMOTORSUSA.COMllNVENTO RY/3-REAR-LOADERSI134-2009-FOR i (http:/lwww.princemotorsusa.com/inventory/3-Rear-Loaders/144-2007- :." -I " -._.__._2 A’ALiiooai§5(oeditor—with-Heil-50O0—32-Yard-Rear-Loader-Refuse-Truck.htmI) REAR LOADER Autocar Xpeditor 2007 Page 15 of 37 Engine: Cummins ISL 33OHP Trans: Allison 4500RDS Body: Heil DuraPack 5000  © PRINCE MOTORS, INC. 2014 Home (?t_tp://www.princemotorsusacomz)‘ | I ?g_(mp:[[www.princemoiorsusa.com/blog[)_About Us .(mM_mM; ) | Financing l lnventory_(?p:IIwww.princemotorsusa.com/inventory_[)_ (http://www.princemotorsusa.com/?nancing!) I Terms (mp:/Iwww.princemotorsusacomltoul), I Privacy .(mu/MM4 erW;cy1) I C_or1t_a<;LU_s(h_ttp;/Lwv_vw;z»_rm ). OOOOO Page 16 of 37 4/13/23, 2:23 PM - Re: 2008 GMC T8500 with Hell 20yd Rear Loader DPW Farwell - Outlook ETDelete §Archive (D Report v 6 Reply <<\Replyall F) Fon/vard v 9 0 v B v v 61 Re: 2008 GMC T8500 with Heil 20yd Rear Loader @\ V \|,. Prince Motors <info@princemotorsusa.com> (3 ‘9 6‘ «‘ ”9 A ‘I To: DPW Falwell Thu 4/13/2023 1:30 PM rear loader will run $6,950 on an RGN (lowboy) trailer. Let us Shipping from our facility in California to your location in Michigan for the 2008 GMC/Heil know if you have any questions. On Tue, Mar 21, 2023 at 12:35 PM Prince Motors <info@princemotorsusa.com> wrote: The following are the dimensions you requested for 2008 GMC/Heilrear loader: Length: 26'6" Height: 10'5" Width: 8'6" ~ Weight: 28K lbs It will require an RGN (lowboy) trailer. On Tue, Mar 21, 2023, 11:45 AM DPW Farwell <farwelldpw@villageoffarwell,org>wrote: any chance i can get the width, length, height and weight? trying to ?gure out shipping Jason Walters Village of Farwell DPW Supervisor From: Prince Motors <info@_princemotorsusa.com> Page 17 of 37 Page 18 of 37  ' ' .- 5 VILLAGE or FARWELL J Hémjr '5')" ..2-'~ii.’r,It: (D _‘<_.., .......... 109 S. HallSt - P.O. Box 374 - Farwell, Ml - 48622 - Phone: (989)588-9926 - Fax: (989) 588-4352 tree removal The village of Farwell is accepting bids for the removal of 2 pine trees show on the ‘attachedmap. Trees are located on the alley between north Wright street and north Hayes street, marked with pink ribbon. Contractor will be responsible for removal of all 2 trees as well as brush clean up. The village is able to provide a dump site for chips if necessary. Stumps will be removed by the village of Fanuell. Village can also close roads if necessary. Logs cut into 12-foot lengths, and left for village DPW. Questions, contact dpw supervisor Jason Walters 989-429-4347 k r- Bid amount $ 97000 ,- contractorsignatureIDate /,1/’ 11>!‘ 4///‘I/.23 Page 19 of 37  iL.lL.<i3 Uvmer: Jay Warmer Piione: (989)-505-6813 Email: ~3av.;wamr23'f€iii€I;a.;rim 2445 N l?larrisora Ave Hlarrisoni, Ml 48625 Client Name: Villo.g5x_z_ ox“ EMmil/U Client Signature: Contact: [Wt )c/zc1-bran? sewn \ua.\*r<’—rs Ml H“%6?»Z Address: 7.2.5 goxrrln\r\o.\\ 5+ l"~o»ru»eU Quote Description: ??lnll-6Ply; @;c_mg_@ (23 Quote date:[‘{/Z87Z023) c?iaewiee eeeripiion @@g5?-; (>€‘II‘U«‘<’x’Jo’) V10 Hixyeg Aoldii:ionalNotes Description Page 20 of 37 Septic Location* N/A AreastoAvoid  ' VILLAGE OF FARWELL SM/' m H“‘“fTW 109 S. HallSt - P.O. Box 374 - Farwell,Ml - 48622 - Phone: (989) 588-9926 - Fax: (989) 588-4352 tree removal The village of Farwell is accepting bids for the removal of 2 pine trees show on the attached map. Trees are located on the alley between north Wright street and north Hayes street, marked with pink ribbon. Contractor will be responsible for removal of all 2 trees as well as brush clean "up. The village is able to provide a dump site for chips if necessary. Stumps will be removed by the village of Farwell. Village can also close roads if necessary. Logs cut into 12-foot lengths, and left for village DPW. Questions, contact dpw supervisor Jason Walters 989-429-4347 0b ‘(fa Bid amount $ !,L'’ Contractor signature] Date Page 21 of 37 Page 22 of 37 Page 23 of 37  OF FARWELL VILLAGE - (989)588-4352 _ 109 S. HallSt - P.O. Box 374 - Farwell, Ml - 48622 - Phone: (989) 588-9926 Fax: — removal Sidewalk project tree The village of Farwell is accepting bids for the removal of 6 trees show on the attached map.Trees are located on the intersection of Ohio street and east Michigan street, marked with pink ribbon (southwest corner). Contractor will be responsible for removal of all 6 trees as well as brush clean up. The village is able to provide a dump site for chips if necessary. Stumps will be removed by the village of Farwell. Village can also close road if necessary. Work must be completed in a time not to conflict with school pickup and drop off hours. Questions, contact dpw supervisor Jason Walters 989-429-4347 Bid amount OO -Mxis $\éZ;?F/g@0O-mg/gig//§ C_’kQ‘?«(/P” "#"Q(3C'70-00 CSrleeckd 125Mo ,0,-m/6/{M1470 contractor signature] Date ' Page 24 of 37  VILLAGE OF FARWELL 109 5. HallSt - Po, Box374 -Farwell,MI - 48622 -Phone; (929) 588-9926 - Fax: (989) S88-4352 — Sidewalk project tree removal The vilage of Farwell is accepting bids for the removal of 5 trees show on the attached map. Trees are located on the intersection of Ohio street and east Michigan street, marked with pink ribbon (southwest corner). Contractor will be responsible for removal of all 6 trees as well as brush clean up. The village is able to provide a dump site for chips if necessary. Stumps will be removed by the village of Farwell. Village can also close road if necessary. Work must be completed in a time not to conflict with school pickup and drop off hours. Questions, contact dpw supervisor Jason Walters 989-429-4347 id amount as ‘3fZ.QC2.°7 . Contractor signature] Date b Page 25 of 37  VILLAGEOF FARWELL 109 S. HallSt- P.O. Box374 - Farwell, Ml - 48622 - Phone: (989) 588-9926 - Fax: (989) 588-4352 — Sidewalk project tree removal The village of Farwell is accepting bids for the removal of 6 trees show on the attached map. Trees are located on the intersection of Ohio street and east Michigan street, marked with pink ribbon (southwest corner). Contractor will be responsible for removal of all 6 trees as well as brush clean up. The village is able to provide a dump site for chips if necessary. Stumps will be removed by the village of Fanvell. Village can also close road if necessary. Work must be completed in a time not to conflict with school pickup and drop off hours. Questions, contact dpw supervisor Jason Walters 989-429-4347 Bid amount $ 3, ‘Q00 /' Contractor signature! Date Q 373 ALT Page 26 of 37 Sr/mecx Q7782  ENGIHEEERII-JG PL/\I'H-llNG EN‘/IROI:l.lEl'-JTAL P38€10f4 SUR‘/E‘I'lNG April 24, 2023 Mr. Jason Walters, DPW Supervisor Village of Farwell 225 S. Hall Street Farwell, Ml 48622 farwelldgw@villageoffarwel|.org SUBJECT: Surveying services related to Block K, Litt|efield's Addition to the Village of Farwell and Block16, Village of Fanrvell,Clare County, Michigan Dear Mr. Walters: Lapham Associates is pleased to submit the following proposal: Type of Survey: Line Staking in accordance with Section 3 of Act 132, P.A. 1970, as amended. Line Staking: Set 4’ wooden stakes every 50’ +/- along the north and east side of Block K, Littlefield’s Addition to the Village of Farwell _an_dthe south line of Block16, Village of Farwell. Purpose of surveying is for the construction of a sidewalk. Document Preparation: None; field work only. Property Address: Ohio Street, Farwell, Michigan Project Schedule: Surveys are scheduled in the order received. Field work is currently scheduled approximately 4-5 weeks from receipt of signed contract and deposit. COST OF SERVICES A ‘ The estimated cost of services defined in the Scope of Work ' he project will commence upon acceptance of this proposal and a $1,250.00 retainer. The total project cost is Page 27 of 37 due upon receipt of an Invoice. Any Invoice balance over 60 calendar days will have a Lien Claim  Page 2 of 4 COOPERATIONBYOWNER - Owner will make record information available to Consultant. ACCEPTANCEANDNOTICETO PROCEED This proposal is void if not signed within 30 days. The prices quoted assume Lapham Associates will complete the entire project; no credit will be given for work completed by others. Please acknowledge acceptance of this Proposal, including the attached General Conditions and authorize us to proceed, by signing and returning to us this Proposal. Professional service being completed under the following license numbers: PE# 6201027595, PS# 4001027595, and PS #4001071283. Proposal by: Lapham Associates Q7“/,LZ_, 04/24/2023 Sarah M. Duncan Date Accepted By: Village of Farwell Jason Walters, DPW Supervisor Date RETURNSIGNED CONTRACTTO PO BOX 33, CLARE,Ml 48617 TO MAKE PAYMENTVIA CREDITCARD CALL989-386-7774 THANKYOU! Page 28 of 37  Page 3 of 4 GENERALAGREEMENTCONDITIONS January 1, 2009; revised April 15, 2015 Effective THE AGREEMENT:This AGREEMENT is made by and between Paul B. Lapham and Associates, Inc. d/b/a LAPHAMASSOCIATES,hereinafter referred to as IAPHAM ASSOCIATES,and the acceptor of the attached proposal, hereinafter referred to as CLIENT. The AGREEMENTbetween the parties consists of these GENERAL CONDITIONS,the attached PROPOSAL,and any exhibits or attachments noted in the PROPOSAL Together, these elements will constitute the entire AGREEMENT superseding any and all prior negotiations, correspondence, or agreements either written or oral. Any changes to this AGREEMENTmust be mutually agreed to In the form of a written AMENDMENT to this AGREEMENT. DEFINITIONS:For reasons of interpretation, and for use throughout this AGREEMENT,the following apply: CLIENTshall be the person or entity for direct payment for services rendered and shall be the duly authorized representative of OWNER. OWNER shall be the person or entity that owns the property upon which the services or improvements pursuant to this AGREEMENTare made. The OWNER shall further be the subject of any construction liens filed in accordance with the laws of the State of Michigan or the state where the property is located. CONSULTANTshall be LAPHAMASSOCIATES along with their authorized representatives or assigns. CONFIDENTIALITY:The services outlines under this AGREEMENTare to be provided to the parties speci?cally named. No other parties may use any information provided by CONSULTANTunder this AGREEMENTwithout prior written consent and appropriate compensation for additional charges and/orllabillty assumed. OWNERSHIPOF DOCUMENTS:All reports, drawings, ?eld data, ?eld notes, laboratory test data, calculations, estimates, or other documents, including those on electronic media, prepared by CONSULTANTas instruments of service under this AGREEMENTshall remain the property of LAPHAMASSOCIATES.The CLIENTshall not revise or modify any such documents without the prior written consent of LAPHAMASSOCIATES. Alloriginal documents and copies, produced as a direct or indirect result of this AGREEMENT,shall be the property of LAPHAMASSOCIATES,and LAPHAMASSOCIATESreserves the right to reuse all documents without the consent of CLIENT. OWNERSHIPOF MATERIALS:Allmaterials (lath, re-rod, monuments, etc.) shall remain the property of LAPHAMASSOCIATES until such time as the account is paid in full. LAPHAMASSOCIATES reserves the right to enter onto property to remove any or all materials used/placed/set on property if the account is not paid within thirty (30) days of the date of the original invoice. Any subsequent re-staking due to materials being removed by LAPHAMASSOCIATES willbe at the expense of the CLIENT. TERMS OF PAYMENT: CLIENTwill pay LAPHAMASSOCIATES as indicated in the PROPOSALand its attachments. All invoices will be due and payable upon receipt of invoice. if CLIENTobjects to all or any portion of any invoice, CLIENTwill so notify LAPHAMASSOCIATESin writing within ten (10) calendar days of the invoice date, identify the cause of disagreement, and pay that portion of the invoice not in dispute. In the absence of written noti?cation described above, the balance as stated on the invoice willbe paid. Allfees for services rendered under this AGREEMENTare subject to a ?nance charge of 1% % per month or an annual rate of 18% on any balance past due more than thirty (30) days after the date of the original invoice. In the event CLIENTfails to pay LAPHAMASSOCIATES within thirty (30) days after an invoice is sent to CLIENT,CLIENTagrees that LAPHAMASSOCIATESshall have the right to consider this AGREEMENTbreached and upon ten (10) days written notice, terminate all services and demand full payment for all services rendered. The OWNER and CLIENTjointly and severally shall be responsible for all debts Incurred under this AGREEMENTas well as all debts incurred in collecting delinquent debts within the limits of the law. Payments will first be applied to accrued interest and then to the principal unpaid amount. Alltime spent and expenses incurred (including reasonable attorneys‘ fees) in connection with collection of any delinquent amount will be paid by CLIENTto LAPHAMASSOCIATES in accordance with LAPHAMASSOCIATES‘ current fee schedule. CHANGEDCONDITIONSAND ADDITIONALFEES: Any changes, modi?cations, additions or substitutions made to this AGREEMENT shall be charged in addition to the fee quoted herein. Additional fees willbe charged according to LAPHAMASSOCIATES"Standard Service Rates” which is in effect at the time of the services. A copy of the current "Standard Service Rates" and any revisionsthereto will be provided at the request of the CLIENT. OUTSIDECHARGESAND SUB-CONSULTANTFEES: The services of the CONSULTANTDO NOT include fees for permits, permit inspections, application fees, outside consultants, attorney fees, title searches, abstracts, reproductions, or any other "outside" or "sub-consultant” charges or services not specifically detailed. Allsuch charges are subject to a 15% surcharge if invoiced through the offices of LAPHAMASSOCIATES. STANDARDOF CARE: LAPHAMASSOCIATESwill strive to perform services under this AGREEMENTin a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. No other representation, express or implied, and no warranty or guarantee is included or intended in this AGREEMENT,or in any report, opinion, document, or otherwise. CONSTRUCTIONCOSTS: LAPHAMASSOCIATEShas no control over cost of labor and materials during competitive bidding, and, therefore, does not guarantee the accuracy of any statements of probable construction costs or any semi-detailed or detailed opinion of cost. ‘ ASSIGNMENT: CLIENTagrees that no portion of this contract may be assigned to any party other than the assigns or representatives of LAPHAMASSOCIATES. GOVERNMENTAL ACTIONS: CONSULTANTshall not be liablefor damages resulting from delays, actions, lnactions, or conditions placed upon the CONSULTANT's work by Governmental Regulatory Agencies. No guarantee, either written or Implied, is made regarding receipt of any governmental permit. INSURANCE: LAPHAM ASSOCIATESmaintains Workers Compensation and Employer's Liability Insurance in accordance with state law. In addition, LAPHAM ASSOCIATESmaintains Comprehensive General LiabilityAutomobile Liability and Professional Liability Insurance under such coverage that LAPHAMASSOCIATES considers appropriate. The costs of coverage indicated above are included in LAPHAMASSOCIATES‘ quoted fees. If CLIENTdeems additional or increased limits of Page 29 of 37 coverage necessary, LAPHAMASSOCIATESwill attempt to obtain the additional requested insurance and will invoice CLIENTseparately for any costs associated with the increased coverage.  Page 4 of 4 It is understood and agreed that CONSULTANTmay take what CONSULTANTbelieves are prudent measures should CONSULTANTencounter situations that CONSULTANTbelieves create a danger to public health, safety, or welfare. CLIENTunderstands this situation and agrees to defend CONSULTANTand hold CONSULTANTharmlessfrom claims arising from CONSULTANT’s exercise of professional responsibility in this regard. DISCOVERYOF UNANTICIPATEDHAZARDOUSMATERIALS:Hazardousmaterials may exist at a site where there is no reason to believe they could orshould be present. LAPHAMASSOCIATES and CLIENTagree that the discovery of unanticipated hazardous materials constitutes a changed condition mandating a renegotiation of the scope of work or termination of services. LAPHAM ASSOCIATES and CLIENTalso agree that the discovery of unanticipated hazardous materials may make it necessary for CONSULTANTto take immediate measures to protect health and safety. CLIENTagrees to compensate LAPHAMASSOCIATESfor any equipment decontamination or other costs incidental to the discovery of unanticipated hazardous materials. LAPHAMASSOCIATESagrees to notify CLIENTwhen unanticipated hazardous materials are encountered. CLIENTagrees to make any disclosures required by law to the appropriate governing agencies. CLIENTalso agrees to hold CONSULTANTharmless for any and all consequences of disclosure made by CONSULTANTthat are required by governing law. In the event CLIENTdoes not own the project site, CLIENTrecognizes that it is CLIENT'sresponsibility to inform the property owner of the discovery of unanticipated hazardous materials or suspected hazardous materials. Notwithstanding any other provisions of the AGREEMENT,CLIENTwaives any claim against CONSULTANTand, to the maximum extent permitted by law, agrees to defend, indemnify, and save CONSULTANTharmless from any claim, liability, and/or defense costs for injury or loss arising from CONSULTANT’s discovery of unanticipated hazardous materials or suspected hazardous materials, including, but not limited to, any costs created by delay of the project and any costs associated with possible reduction of the property's value. CLIENTacknowledges that CONSULTANThas neither created nor contributed to the creation or existence of any type of hazardous or toxic waste, material, chemical, compound, or substance, or any other type of environmental hazard, contamination, or pollution, whether latent or patent, or the release thereof or the violation of any law or regulation relating thereto, at the site of the project, and it is understood that CONSULTANT shall have no liability for any such condition, and CLIENTshall indemnify CONSULTANTfor any and all loss, cost, or damage actually sustained and incurred by CONSULTANTIn connection therewith. CLIENTfurther agrees to be responsible for ultimate disposal of any samples secured by CONSULTANTwhich are found to be contaminated, including drill cuttings, drilling fluids.and decontamination ?uids. RISKALLOCATION:Many risks potentially affect LAPHAMASSOCIATESby virtue of entering into this AGREEMENTto perform professional and/orconsulting services on behalf of CLIENT,one of which is the potential for human error by CONSULTANT.For CLIENTto obtain the bene?t of a fee which includes a nominal allowance for dealing with IAPHAM ASSOCIATES’ liability, CLIENTagrees to limit CONSULTANT‘s liability to CLIENTand to all other parties under all theories of recovery, including, but not limited to, breach of contract, warranty, tort (including negligence), strict or statutory liability, or any other cause of action for claims arising out of CONSULTANT’s performance of the services described in this AGREEMENT. The aggregate liability of LAPHAMASSOCIATESwill not exceed $50,000 or LAPHAM ASSOCIATES‘ total fee for the services rendered on the project, whichever is greater, for negligent professional acts, errors, or omissions, and both agree that they willnot be liable to each other, under any circumstances, for special, indirect, consequential, or punitive damages arising out ofor related to this AGREEMENT.CLIENT agrees to indemnify and hold harmless CONSULTANTfrom and against all liabilities in excess of the monetary limit established above. If CLIENTwishes, LAPHAM ASSOCIATES will be pleased to discuss higher limitsand the associated charges Involved. as The parties also agree that CLIENTwill not seek damages in excess of the limitations indirectly through suits with other parties who may join LAPHAMASSOCIATES a third-party defendant, including their officers, employees, agents, af?liates, and subcontractors. TERMINATION:upon ten (10) days written notice, either the CLIENTor LAPHAMASSOCIATES may terminate all work under this AGREEMENT,with or without cause. Upon termination, LAPHAMASSOCIATES shall be entitled to payment forail services rendered up to the time ofthe termination subjectto all original terms of payment plus reasonable termination expenses, including, but not limited to the cost of completing analyses, records, and reports necessary to document job status at the time of termination. ENFORCEMENT:Should actions be necessary to enforce any provision of the AGREEMENTor to collect any portion of fees payable, then CLIENTshall pay all costs of litigation, collection expenses, witness fees, court costs and reasonable attorney fees to LAPHAMASSOCIATES should the CONSULTANTprevail. in the event CLIENT Initiates a lawsuit against CONSULTANTdue to an alleged failure to perform, error, omission, or negligence and the lawsuit is not successfully prosecuted, the CLIENT agrees to pay original and additional CONSULTANTfees and any and all costs of defense including reasonable attorney fees and associated court costs. LEGALJURISDICTIONAL AND SEVERABILITY: The parties to this AGREEMENTagree that any action brought to enforce any provision of this AGREEMENTshall only be brought in a court of competent jurisdiction located in the County in the State where the work is being completed. Should any provision of this AGREEMENT be unenforceable for any reason, all other provisions shall remain in force and enforceable to the maximum extent of the law. DISPUTERESOLUTION:All claims, disputes, and other matters in controversy between LAPHAMASSOCIATES and CLIENTarising out of or in any way related to this AGREEMENTshall be submitted to binding arbitration by a panel of three (3) arbitrators. LAPHAMASSOCIATESshall appoint one person not beneficially interested In LAPHAMASSOCIATESas its arbitrator. CLIENTshall appoint one person not beneficially interested in CLIENTas its arbitrator. The two arbitrators so appointed shall then select a third person to serve as the third arbitrator. Payment for the services of the arbitrators shall be as determined by the arbitrators. Ajudgment on the award may be entered in the Circuit Court for the County of Clare, Michigan. GOVERNING LAW: The law of the State of Michigan will govern the validity of this AGREEMENT,as well as their interpretation and performance. If any of the provisions contained in this AGREEMENTare held illegal, invalid, or unenforceable, the enforceability of the remaining provisions will not be impaired. Limitationsof Page 30 of 37 liability and indemnities shall survive termination of this AGREEMENT.  VILLAGE OF FARWELL RESOLUTION 2023-08 A RESOLUTION TO SUPPORT LABOR DAY FIREWORKS WITHIN THE VILLAGE OF FARWELL Be it resolved that the Village of Farwell supports the Fireworks, organized and assumed by the Farwell Labor Day Committee, for Friday, May 26, 2023. The Resolution was introduced by Trustee ( ) and supported by Trustee ( ). The Resolution declared adopted by the following roll call vote: Ayes: Nays: Absent: Resolution declared adopted by the Farwell Village Council at a regular council meeting on Monday, May 1, 2023 I hereby certify that the foregoing is a true and complete copy of a resolution adopted by the Village Council of the Village of Farwell, Township of Surrey, County of Clare, State of Michigan, at a regular meeting held on May 1, 2023 and that said meeting was conducted and public notice of said meeting was given pursuant to and in compliance with the Open Meetings Act, being Act 267, Public Acts of Michigan, 1976, and that the minutes of said meeting were recorded and will be or have been made available as required by said Act. ______________________________________________________________________ Adrian Krawczynski, Village Clerk/Treasurer Date Page 31 of 37  Sales Order 2900 Doc Dr. 6708 E. M-115 Harrison, MI 48625 Cadillac, MI 49601 Date S.O. No. Ph. 989-539-9010 4/20/2023 10036 Ph. 231-468-3738 Fax. 989-539-9012 www.madsdocks.com Rep Name / Address Ship To ENM Village of Farwell Ordered Item Description Rate Amount 6 3 Row x 20 Ft. 10" AP Aluminum Bleachers: 3 Row x 20 Ft., 10" Anodized Plank, Single 2,600.00 15,600.00 foot rest, w/o Fence Price does not include delivery or install Subtotal $15,600.00 Signaure:_______________________________ Sales Tax (6.0%) $0.00 Date:__________________________________ Total $15,600.00 MADS 5 YEAR LIMITED WARRANTY All welded aluminum parts. Warranty does not cover improper operation, or damage to the product caused by others, by Acts of God or for necessary damage caused by heavy equipment of Marine Automated Dock Systems, Inc. All materials will remain the property of Marine Automated Dock Systems, Inc. until all invoices pertaining to the job are paid in full. Right of access and removal is granted to Marine Automated Dock Systems, Inc. in the event of non-payment. *** You may use MasterCard or Visa to pay for your purchase. A convenience fee of 3.5% of the total purchase will be added to your total. Due to the time-sensitive nature of some of our products and services, cancellation request must take into consideration the expense incurred by MADS to fulfill the original order. If such requests are made after the service is rendered, or specific raw materials have been received, or product is manufactured, the product or service will be billed and shipped. The customer will be held financially responsible for any return trips back to the site, as well as all additional pipe length, mud pads, and stabilizer bars that may be necessary due to lake conditions or on-site evaluations. Page 32 of 37  Village of Farwell ARPA Funds Update 05/01/2023 Park Pavilion Roof $ 1,000.00 Park Pavilion Roof $ 6,650.00 Sidewalk Repair $ 5,895.00 Little Leage Bleachers $ 15,600.00 Picnic Tables, Benches, & Trash Cans $ 12,211.40 Total Sum of Utilized Funds $ 41,356.40 Total Funds Received $ 91,532.20 Total Net Remaining Funds $ 50,175.80 Discussed use for Sidewalk Repair $ 40,000.00 Total Net Remaning Funds $ 10,175.80 Page 33 of 37 Individual Tickets - $35.00 Table (8 Tickets) - $250.00 Page 34 of 37  Page 35 of 37 Sn mm SN E .6 u...m___> E. ___u  MAY 2023 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 4 5 6 Council-6pm P&R-5:30pm 7 8 9 10 11 12 13 DPW-5:30pm 14 15 16 17 18 19 20 Council-6pm Planing-6pm 21 22 23 24 25 26 27 28 29 30 31 CLOSED JUNE 2023 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 1 2 3 P&R-5:30pm 4 5 6 7 8 9 10 Council-6pm Melling Grand Opening-11am 11 12 13 14 15 16 17 DPW-5:30pm 18 19 20 21 22 23 24 Council-6pm 25 26 27 28 29 30 Page 36 of 37  Quotation QUOTE DATE QUOTE NUMBER 04/28/2023 S105074927 ETNA SUPPLY - GRAND RAPIDS 4901 CLAY AVENUE SW PAGE NO. GRAND RAPIDS, MI 49548-3038 ETNA SUPPLY PO BOX 772107 616 241 5414 DETROIT, MI 48277-2107 Fax 616 241 4786 P-616 248 9182 1 of 1 F-616 245 9940 QUOTE TO: SHIP TO: VILLAGE OF FARWELL VILLAGE OF FARWELL PO BOX 374 109 SOUTH HALL FARWELL, MI 48622-0374 FARWELL, MI 48622-0374 CUSTOMER NUMBER JOB NAME / PO NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 22888 Tony Wawiernia WRITER SHIP VIA TERMS EXPIRE DATE FREIGHT EXEMPT Chad Hart NET 25TH 05/01/2023 No ORDER QTY DESCRIPTION UNIT PRICE EXT PRICE SHIPPING INSTRUCTIONS DELIVERY DATE: DELIVERY TIME: CONTACT NAME: CONTACT #: ADD'L INSTR: 1ea MTR 2" OMNI+ T2 - 100 GAL (17") 1215.000/ea 1215.00 100 GAL TRPL 20FT CABLE TURBO DRS LAY LENGTH (17") ***T2X1XX2GXS0XXSD*** Pn: 46974 2ea GT-141 - 2 FLANGE METER DROP IN 3.750/ea 7.50 GASKET 004-6322-05 Pn: 34138 This Quotation is expressly conditioned and controlled by Seller?s standard terms and conditions of sale found at www.etnasupply.com/tcsale. All other terms are expressly rejected. Subtotal 1222.50 To the extent there is a conflict between any of the terms appearing S&H Charges 0.00 on the face of this Quotation and ETNA's Standard Terms, the terms appearing on the face of the Quotation control. TAXES ARE NOT INCLUDED ON THIS QUOTE! Amount Due 1222.50 Prices are firm for 3 days. Price subject to change after 3 days. Printed By: CHART on 4/28/2023 3:06:11 PM Page 37 of 37