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City Council

Regular Meeting

Taylor, MI · January 21, 2025

Agenda

Agenda

TIMOTHY WOOLLEY Mayor City of Taylor CITY COUNCIL DOUGLAS A. GEISS CYNTHIA A. BOWER Chairman City Clerk JILL BRANDANA MICHELLE TOCCO Chairwoman Pro-Tem Treasurer 23555 GODDARD ROAD Council Members Taylor, MI 48180 TINA DANIELS CHARLEY JOHNSON PHONE: (734) 287 6550 LINDSEY ROSE ANGIE WINTON www.cityoftaylor.com The Regular Council Meeting of the Taylor City Council will be held on Tuesday January 21, 2025 in the Taylor Municipal Building at 23555 Goddard Rd., Taylor, MI to begin promptly at 6:30 PM AGENDA 1. Call to order 2. Invocation 3. Pledge of Allegiance 4. Roll Call 5. AGENDA AND MINUTES 5.1 Motion to approve the Agenda. 5.2 Motion to approve the acceptance of the minutes of the meeting held January 7, 2025 and dispense with oral reading. 2025_01_07 Final.pdf 6. MAYOR COMMUNICATIONS 6.1 Motion to approve the Tentative Agreement with the Taylor Public Service Officer Labor Association. 6.2 Motion to approve the Personal Service Contract for the Recreation Department Assistant Manager. 7. CONSENT AGENDA 1 7.1 Motion to approve blanket purchase agreements for the 2025 Taylor Summer Festival, per the attached schedule, for an amount not to exceed $276,500. Funded through Summer Festival Operating. 2025 TSF - 2024 TSF P&L (1).pdf 7.2 Motion to approve the Mayor to execute an agreement between How To Concerts LLC and the City of Taylor for the booking of national and local acts for the 2025 Taylor Summer Festival. Funded through Summer Festival Operating Account. How To Concerts Proposal - City of Taylor 1.10.25.pdf 7.3 Motion to approve the Mayor to execute the agreement between The KYTE Group and the City of Taylor for Production Management and Entertainment Services for the 2025 Taylor Summer Festival. Funded through the Taylor Summer Festival operating account. Taylor Festival 2025 Contract Prelim.pdf 7.4 Motion to approve Metro Airport Truck for repairs to Engine 3 in the amount of $4,230, funded through General Fund, Fire Department-Repairs and Maintenance account. CSI-568554_BJE_S_676db62aada53.pdf 7.5 Motion to approve Emergency Training Solutions for required annual training of Pediatric Advance Life Support in an amount not to exceed $7,680. Funded through General Fund- Fire, Training and Transport Account. taylor fd invoice pals 21.pdf 7.6 Motion to approve Fire Safety U.S.A., sole source, to purchase five (5) ready racks for gear storage in an amount not to exceed $7,690, funded through General Fund, Fire Department-Equipment account. Est_101059_from_FIRE_SAFETY_USA_INC_16292.pdf 7.7 Motion to receive & file the December 2024 Paid Invoice Report. December 2024 Paid Invoice Report.pdf 7.8 Motion to receive & file the December 2024 Budget Performance Report. December 2024 Budget Performance Report.pdf 8. REGULAR AGENDA 8.1 Motion to receive & file the June 30, 2024 city financial audit as presented by the auditors, Plante Moran PLLC. 8.2 Motion to approve BOE Marine, low bid, for the purchase of three (3) Honda portable generator's for emergency vehicles in the amount of $3,597. Funded through General Fund- Fire-Department-Repair and Maintenance Account. BOE Marine Quote.jpg Quick Quote - Portable Generators.pdf 8.3 Motion to approve PowerDMS, Inc for Cloud Based PowerReady Software in the amount of 2 $5,763 for the first year and $5,500 for the second year, funded through General Fund Police Contractual Services. PowerDMS PowerReady Subscription.pdf 8.4 Motion to approve of the Drone First Responder Program, from Brinc Drones, sole source, in an amount not to exceed $775,000, funded through Federal Forfeiture - Justice Capital Outlay. Sole source Brinc.doc BRINC Drone Program Sole Source.pdf Brinc Drone Program Deck.pdf Taylor MI PD (Station-Based DFR & Lemur 2).pdf BRINC MSPA 2024 (Taylor MI PD).docx 8.5 Motion to accept the Energy Efficiency and Conservation Block Grant (EECBG) from the Department of Energy in the amount of $121,260 for the purchase of three (3) electric non- patrol vehicles to be used by the Police Department. EECBG Application.pdf EECBG Federal Assistance Reporting Checklist.pdf 8.6 Motion to approve proposal from Wade Trim and Associates, current vendor, to perform Storm Sewer Mapping on City Owned Properties as required by the State of Michigan MS4 Permit for an amount not to exceed $120,000. Funded through Ecorse Creek Sewer System. Taylor MS4 Storm Mapping Proposal.pdf 8.7 Motion to approve the submission of the 2024 Transportation Asset Management Plan to the State of Michigan, and authorize the execution of the required Proof of Acceptance. 2021 Proof of Acceptance Form (Executed 12-07-2021) Reference Only.pdf 2024 Proof of Acceptance Form (Signatures Required).pdf 2024 Transportation Asset Management Plan (TAMP)(119 Pages)(Email).pdf 8.8 Motion to approve a blanket purchase agreement with RSM for CRM Hosting, for an amount not to exceed $120,000, funded through Water Admin and Sewer Contract Services. RSMPurchaseAgreement.pdf 8.9 Motion to approve blanket purchase agreement for Onix Networking for GCP Cloud overages, for an amount not to exceed $18,000, funded through General Fund, Building, Water and Sewer Departments. OnixPurchaseAgreement.pdf 8.10 Motion to nominate and appoint ____ to fill the vacant position on the Taylor City Council, per section 4.5 of the City Charter. 3 9. OPEN BUSINESS 10. ADJOURNMENT 4 TIMOTHY WOOLLEY CITY COUNCIL Mayor City of Taylor DOUGLAS A. GEISS CYNTHIA A. BOWER Chairman City Clerk JILL BRANDANA MICHELLE TOCCO Chairwoman Pro-Tem Treasurer Council Members TINA DANIELS 23555 GODDARD ROAD CHARLEY JOHNSON Taylor, MI 48180 LINDSEY ROSE ANGIE WINTON PHONE: (734) 287-6550 www.cityoftaylor.com MINUTES The regular meeting of the Taylor City Council was held on Tuesday, January 7, 2025 at 6:30 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Douglas A. Geiss called the meeting to order. Present: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Also Present: Mayor Woolley, Clerk Cindy Bower, Treasurer Michelle Tocco, Corporation Counsel Ed Plato, Council Secretary Tiarra Swain Excused: None Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To approve the Agenda. Unanimously carried CCR #: 1.01-25 Motion By: Angie Winton Supported By: Jill Brandana Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To approve the acceptance of the minutes of the meeting held December 17, 2024 and dispense with oral reading. Unanimously carried CCR #: 1.02-25 Page: 1 5 Motion By: Angie Winton Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton Nays: Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Resolved: To approve the second reading of Case #24-32 (Zc), Zoning Ordinance to amend Appendix A, City of Taylor, Michigan, Code of Ordinances, regulating the development and use of land to conditionally rezone parcel #60-027-99-0004-004 of the SW ¼ Section 9, T.3S., R.10E., City of Taylor, Wayne County, Michigan, from B-3 (General Business) to I-1 (Light Industrial). The property consists of approx. 2.07 acres and is located on the east side of Telegraph Road between Wohlfeil and Mary Streets. Interested Parties; Hunter, Architect, L. Montry, M. Drouillard, M. Sousa 2 – 4 Motion failed CCR #: 1.03-25 Motion By: Angie Winton Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To receive & file the Planning Commission's five (5) year Master Plan Review 2024. Unanimously carried CCR #: 1.04-25 Motion By: Angie Winton Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To approve the issuance of an Amusement Device permit to Kiddleton, Inc., 23000 Eureka for four (4) claw machines pursuant to Chapter 4, Article III of the City of Taylor Code of Ordinances. Unanimously carried CCR #: 1.05-25 Motion By: Lindsey Rose Supported By: Jill Brandana Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To approve the attendance of one (1) Clerk's Office employee at the Michigan Assocation of Municipal Clerks Basic Institute in the amount not to exceed $1,250 plus out of pocket expenses. Unanimously carried CCR #: 1.06-25 Page: 2 6 Motion By: Angie Winton Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To approve Ricoh, Sole Source, for Docuware renewal in an amount of $6,129, funded through General Fund IT Contractual Services. Unanimously carried CCR #: 1.07-25 Motion By: Angie Winton Supported By: Jill Brandana Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Lindsey Rose, Tina Daniels Nays: None Resolved: To approve adjournment at 7:11 p.m. Unanimously carried CCR #: 1.08-25 _____________________________________ ________________________________ Douglas A. Geiss, Chairman Cynthia A. Bower, City Clerk Page: 3 7 2025 TAYLOR SUMMER FESTIVAL PA's EXPENSES ACTUAL ENTERTAINMENT National Acts ($ 115,000.00) Local Acts ($ 10,000.00) Fireworks (Ace Pyro) ($ 35,000.00) World Series Fireworks (Ace Pyro) ($ 6,000.00) RENTAL ITEMS Tents, tables & chairs (Olsen Party Rental) ($ 2,200.00) Power Lights (Sunbelt Rentals) ($ 2,200.00) PA and backline (TBD) ($ 30,000.00) Porta a Johns (TBD) ($ 3,000.00) Golf Cart Rental ( Michigan Tournament Fleet) ($ 1,200.00) Che CITY SERVICES Sponsor Event ($ 3,500.00) MARKETING / PROMOTIONAL ITEMS Radio (TBD) ($ 7,000.00) Facebook ($ 2,500.00) EVENT DAY ITEMS Signage (MI Custom Signs) ($ 2,500.00) Hard Concert Tickets / Passes / Graphics (Allegra Marketing ) ($ 1,200.00) Ice (Taylor Ice) ($ 600.00) ($ - ) ($ - ) OFFICE EXPENSES Event/Talent Production Management (The KYTE Group) ($ 9,000.00) Concert Booking Services (How To Concerts) ($ 9,200.00) Rider items ($ 1,500.00) Catering ($ 2,500.00) Guido to buy West Side Distributing (West Side Distribution) ($ 14,000.00) Sales Tax (estimaed based on sales) ($ 3,000.00) VOLUNTEERS/STAFF/CONTRACT WORKERS Security Multiple locations ($ 4,900.00) Misc. Band Transportation (TBD) ($ 3,000.00) Hotel (TBD) ($ 4,500.00) Dressing Room Rental/ RVs (TBD) ($ 3,000.00) Total ($ 276,500.00) Revenue Ticket Sales - Friday ($ 35,000.00) Ticket Sales - Saturday ($ 25,000.00) Carnival ($ 35,000.00) Beverage Sales Friday ($ 18,000.00) Beverage Sales Saturday ($ 12,000.00) Parking Friday ($ 15,000.00) Parking Saturday ($ 15,000.00) 25% of Band Merchandise Sales (Friday) ($ 1,000.00) 25% of Band Merchanside Sales (Saturday) ($ 1,000.00) Sponsorships ($ 115,000.00) Local Vendors ($ 3,000.00) Food Vendors ($ 3,000.00) Revenue Total ($ 278,000.00) $0.00 Profit / Loss ($ 1,500.00) $0.00 8 WE HELP YOU BOOK, PLAN, AND PREPARE FOR AMAZING SHOWS. PREPARED FOR GUIDO ULIN City of Taylor, MI Jan. 10, 2025 | Proposal number TM-150110 LLC 631 Knoll Ter., De Pere, WI 54115 | 920.764.1200 | www.howtoconcerts.com 9 Dear Guido, Booking events often comes with unforeseen challenges, especially when you are competing with major markets and other events near you. On top of that, there are the typical and expected challenges of booking the right artist at the right price (without getting taken advantage of), protecting yourself and your organization with the contracts and paperwork, and chasing various artist team members for marketing approvals, riders, travel info and more. It’s overwhelming; you deserve some backup, someone to advocate on your behalf and book the perfect line up for you. We can help. At How To Concerts, we understand those challenges because we’ve been in your shoes. Our job is to help you with every aspect of your event - from booking the talent through the end of a successful show. You’ll benefit from our experience booking hundreds of events per year, as well as our relationships with agencies and vendors within the entertainment industry. The process to work with us is easy. Just read this proposal, let us know if you want to work with us, and we will put together lists of artists that would be a great fit for your event. Then, when ready, fill out the attached worksheet and send it back - we’ll reach out to gather the remaining details and our team will start working on your event right away. You don’t have to feel stressed and overwhelmed. If you want to put on an amazing show without sacrificing your sanity, let the How To Concerts team help you out. Your friendly middle agent, Jolene Chevalier Talent Buyer 10 WE UNDERSTAND PLANNING AN EVENT ISN’T EASY. You only have one shot to make this a memorable event for your attendees. Everything must come together perfectly, at the right time. With so much to plan and coordinate, it’s no wonder Event Planners were listed as one of the top-5 most stressful jobs in America.* You have a lot on your plate, but what’s most important is the result - a stellar show. We’ll help you get there. We want your attendees to be wowed and your administration to know you’ve used your budget wisely. Come show day, you should be relaxed and confident. You should know you’ve done everything you can to ensure an amazing event. Plus, if something goes wrong, we’ll be in your corner and can help walk you through challenging situations. After all, artists have agents. Shouldn’t you? * https://www.cvent.com/en/blog/insights/event-coordinators-5th-stressful-job-america 11 IT'S CLICHE, BUT WE’VE BEEN IN YOUR SHOES, REALLY. And now we’re helping people just like you every day. How To Concerts has booked thousands of shows and produced events in almost every state in the country. Customers choose to continually work with us because we take the stress out of the planning process. You will have a guide through every step of the process, as well as an insider who is connected to music agents and contacts throughout the music industry. You can be confident that we will: • Negotiate the best possible artist price. • Assist in the editing of contracts and finding mutually- • agreeable language. • Advise your team on best practices for all deal points, including • market-appropriate ticket prices, hospitality, merch rate, radius • clause, meet & greet, insurance and more. • Create a custom plan for your show day. • Give you peace of mind; you’ll know nothing slipped through • the cracks. • Provide day of show support and availability for any and all • questions you may have. 12 HERE'S THE PLAN 1 BOOK We will work with the artist’s agency to lock in your talent and make sure you’re treated fairly. 2 PLAN We will advise you on everything from marketing to production to security, ensuring a successful event. 3 PREPARE We will plan for the best, but prepare for the worst. Even if things go wrong, you'll have an advocate on your side. 4 FOLLOW UP We will help you finalize all post-show details like payments, and break down what went right and what could be changed next time. 13 YOUR INVESTMENT There’s a lot at stake when planning an event. You want to maximize every part of your budget. Not only will we provide invaluable services to your planning team, we will negotiate the best price for you. Plus, we often save our clients more than our fee by identifying unique opportunities such as routed artists. Our middle agent fee is typically 10% of the artist guarantee. As a first-time client benefit, we've agreed to lower our fee to 8% of the artist guarantee for any events that take place between 1-10-25 and 1-10-26. DATE EVENT PRICING EXAMPLES Jun. 27-28, 2025 Taylor Summer Festival If artist fees are $50K…… $4,000 If artist fees are $75K…… $6,000 If artist fees are $100K…. $8,000 Terms: Payment is due upon completion of your event. Payments over $500 must be made via check or wire transfer. 14 CHECK OUT SOME AMAZING SHOWS WE'VE WORKED ON “When I started advising the concert committee for the program board I had an unfortunate experience with another middle agent. Then I got hooked up with How To Concerts and realized how great a partnership with a good middle agent can be. I have learned so much about working on large scale concerts from their team, and I can safely say I plan to continue to use How To Concerts for every major concert I do for the rest of my career.” AJR @ ILLINOIS STATE UNIVERSITY Kate Piper Assistant Dean for Student Activities Illinois State University "How To Concerts has helped us so much as a community organization. When we were awarded a grant for a concert series, they came to the rescue by booking a 10-week diverse concert series in 10 days. We trust them to deliver, because their industry knowledge and connections are unmatched, and their dedication to our mission is always apparent." Brian Johnson LEVITT AMP SERIES @ Executive Director DOWNTOWN GREEN BAY On Broadway, Inc. "Jolene and the team at How To Concerts consistently help us find the perfect talent for our Detroit community for various events throughout the year. From our annual holiday tree lighting to our summer park series, we've been so thankful to have them as an extended part of our team." David Cowan LUCKY DAYE @ Chief Public Spaces Officer DOWNTOWN DETROIT PARTNERSHIP Downtown Detroit Partnership 15 LET'S DO THIS! GETTING STARTED IS EASY We would love to help the City of Taylor put on an amazing show. Though we do not require our clients to work with us for any set amount of time, we ask for a commitment that How To Concerts LLC will be your exclusive middle agent for each individual event. If you're ready to get started... 1 Fill out as much of the attached worksheet as possible and return it to me at jolene@howtoconcerts.com. 2 I will reply with date and time options to schedule a call. PRICING EXAMPLES During this call, we will discuss the info on your worksheet in more detail and establish a plan for booking your talent. If you have any questions, feel free to reach out to me directly. I look forward to hearing from you! JOLENE CHEVALIER 920.764.1200 | jolene@howtoconcerts.com | howtoconcerts.com 16 OFFEROFFER WORKSHEET WORKSHEET PAGE 1 OF 2 Buyer / organization: Artist to make offer to: Offer amount: Offer expiration date: Dates (in order of preference): Time: Doors: PM Show Start: PM Artist set time: PM Curfew: PM Set Length: Venue (list rain site if outdoor): Venue address: Venue capacity: Rain site capacity (if applicable): Tickets are: Select One and Select One Ticket prices Number available Notes $ $ $ $ Fees on top of ticket prices: Merchandise rate: % to artist, % to buyer with Select One selling Radius clause: miles, days either side of show OR closed show Do you require a meet and greet? Who should provide the following items? Artist Buyer Notes Sound/lights Stage/barricade/roof Backline band gear Travel Lodging Ground transportation Opening act 920.764.1200 | 631 Knoll Ter. De Pere, WI 54115 | howtoconcerts.com HOW TO CONCERTS LLC 17 OFFEROFFER WORKSHEET WORKSHEET PAGE 2 OF 2 Contract preferences – do you need: Artist contract Buyer contract only Artist Contract + Buyer Addendum Specific W9 Vendor form Invoice (Please attach any forms, special W-9s, etc. to your email with this worksheet.) Payment will be made via: Check onsite Check mailed ACH/DD Wire Date you need contract executed by to ensure payment on show day: Do you collect the artist's Certificate of Insurance? If so, please list your requirements: List any conduct or content restrictions: List any non-resident taxes or other contract things of note: CONTACTS - Please list name, phone number, and email address Official contract signatory: Lead event contact: Ple se note How To Concerts LLC fee is outside of the artist guarantee and will be invoiced no travel involved. separately. Our base fee is8%10% of the contracted artist fee, outside of the artist fee. If you would like a How To Concerts representative at your event (per availability), a $250-$1,000 travel stipend is expected to offset costs. Payment due within 10 days following your event. By signing this agreement, you are authorizing How To Concerts LLC to make an official offer on your behalf to the artist of your choice. It is understood that your intention is to secure this artist for a performance, and that all the details of this offer are fully possible. If the artist accepts this offer, the deal is considered binding until an official contract can be negotiated. If the artist presents a counter-offer, you have the option to either accept the counter-offer, or decline the counter-offer. If you do decline the counter-offer, the artist has the right to accept the original offer as-is. You understand that all contractual obligations with this artist are between your organization as the buyer and the artist. If you postpone or cancel the performance for any reason, you may be responsible for full or partial payment of the artist fee as well as some subcontractor fees, including ours. If the artist postpones or cancels the performance we will, on your behalf, do our best to get the artist to reschedule for a mutually-agreed upon later date. Buyer Signature: ______________________________________ Date: ____________________________ Printed Name: ________________________________________ Title: ____________________________ 920.764.1200 | 631 Knoll Ter. De Pere, WI 54115 | howtoconcerts.com HOW TO CONCERTS LLC 18 SERVICES CONTRACT 702-882-5483 peter@thekytegroup.com 26268 Shumans Way South Lyon, MI 48178 Proposal for Production Manager/Technical Director Role To: Guido Ulin City of Taylor, Michigan Date: 12/8/2024 Production Management Agreement This Agreement is entered into on this [Insert Date] by and between: • The Kyte Group (“Service Provider”), owned by Peter Kyte, with principal business operations at 26268 Shumans Way, South Lyon, MI 48178, and • City of Taylor, Michigan (“Client”), with principal offices at 23555 Goddard Rd, Taylor, MI 48180. Both parties agree as follows: 1. Scope of Services The Kyte Group agrees to provide Production Management & technical Director services for the Client’s festival to be held in Taylor, Michigan, in June 2025, as detailed below: Dates • Load-In: June 25-26, 2025 • Festival Dates: June 27-28, 2025 • Load-Out: Late June 28, 2025, continuing into June 29, 2025, if required. 1 19 Duties The Service Provider will: 1. Specify and provide quotes for staging, lighting, and sound systems. 2. Secure and manage the sound, lighting, stage, and backstage area from start to finish. 3. Manage RV rentals for performers and assist with logistical arrangements. 4. Provide backline equipment as needed for all acts. 5. Submit a hotel room count for management staff, acknowledging that three nights of lodging will likely be covered by the City. 6. Collaborate with the promoter on technical rider discussions for performers. 7. Assist the City with securing radio advertisements and promotional items, as the Service Provider will be working directly with the performers’ managers. 8. Schedule food requirements for crew and performers, striving to minimize food expenses and provide meals only when absolutely necessary. 9. Work with the promoter on any additional production-related needs. 10. Manage production crew schedules, including meal and break times. 11. Act as the Technical Director during the festival. 12. Secure sponsorships for the festival, with 20% of the sponsorship amount paid to The Kyte Group for any new sponsors secured by The Kyte Group. 2. Compensation • Fee: The Client agrees to pay a flat fee of $9,000.00 for the services provided by The Kyte Group. • Deposit: To hold the date, the Client agrees to pay 33% ($3,000.00) of the total fee. This deposit is non-refundable and will be applied toward the total payment. Deposit to be paid 30 days after execution of this agreement. • Remaining Payment: The remaining balance of $6,000.00 is due no later than June 15, 2025. • Expenses: Client lodging - three nights provided by the City. • Sponsorship Fee: The Kyte Group will receive 20% of the gross sponsorship amount for any new sponsors secured directly by The Kyte Group. 3. Annual Commitment (Optional) The parties agree to evaluate the success of this festival and remain open to renewing this agreement for the festivals in 2026 and 2027. Renewal terms will be mutually agreed upon in writing. 4. Termination Either party may terminate this agreement with at least 30 days' written notice before the scheduled festival dates. In the event of termination, the Client will pay for all services rendered and expenses incurred up to the termination date. 2 20 5. Liability The Kyte Group will perform all duties in a professional and diligent manner but shall not be liable for delays or issues caused by third-party vendors, weather conditions, or unforeseen circumstances beyond its control. 6. Governing Law This Agreement shall be governed by and construed in accordance with the laws of the State of Michigan. 7. Entire Agreement This Agreement constitutes the entire understanding between the parties and supersedes all prior agreements or communications, whether written or oral. Any modifications must be agreed upon in writing by both parties. Signed and Agreed to by: City of Taylor, Michigan Signature: ______________________ Name: _________________________ Title: __________________________ Date: __________________________ The Kyte Group Signature: _______________________ Name: Peter Kyte Title: Owner Date: January 12th 2025 3 21 CUSTOMER #: TF3782 568554 UNIT# GEC87150 INVOICE 13385 Inkster Road Taylor, Michigan 48180 TAYLOR FIRE DEPARTMENT Phone (734) 941-1801 Fax (734) 941-9120 23345 GODDARD ROAD Facility Registration no.: F128927 TAYLOR, MI 48180 PAGE 1 HOME: CONT:734-374-1355 BUS: 734-374-1355 CELL: SERVICE ADVISOR: 266 GARETT EVES COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN/ OUT TAG 16 FORD F450 PICKUP 1FDUF4HT6GEC87150 150215/150215 T7150 DEL DATE PROD. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE 01JAN16 DD 17:00 06NOV24 180.00 CHG 19DEC24 R.O. OPENED READY OPTIONS: ENG:6.7_Liter 06NOV24 19DEC24 LINE OPCODE TECH TYPE HOURS LIST NET TOTAL A ALIGNMENT, FRONT END S23 ALIGNMENT, FRONT END 99 CT2 0.00 0.00 0.00 PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00 **************************************************** B** INSPECT FOR COOLANT LEAKS AND ADVISE MM MISCELLANEOUS GENERAL REPAIR(S) 544 MCEACHERN,EDWARD LIC#: M263182 CT2 3.50 99 CT2 3.00 466 LONG,DAVID LIC#: M262519 CT2 4.50 11.00 1980.00 1980.00 1 BC3Z*8A080*H TANK ASSY 480.20 1 BC3Z*8590*A SEAL 12.29 1 BC3Z*8B365*H HOSE CLIP 9.18 1 BC3Z*8C633*B HOSE, SURGE TANK 276.06 1 532DP 5/32 NYLON TUBING 0.82 4 AF888 EXT.ANTIFREEZE/RED-ORANGE 86.36 6 CT12B CABLE TIE 12" 1.80 PARTS: 866.71 LABOR: 1980.00 OTHER: 0.00 TOTAL LINE B: 2846.71 **************************************************** SUBL INV 3485 PO 152704 ALL WHEEL REPAIR COOLANT LEAKS PO#152704 CT2 1339.81 1339.81 CUSTOMER PAY MISC SUPPLIES FOR REPAIR ORDER 42.70 ALL PARTS NEW UNLESS OTHERWISE SPECIFIED ORIGINAL ESTIMATE SUMMARY DESCRIPTION TOTALS SHOP SUPPLIES - A TOKEN CHARGE IS INCLUDED FOR SUPPLIES USED ON YOUR VEHICLE. APPLICABLE SUPPLIES PARTS LABOR TOTAL LABOR AMOUNT 1980.00 ITEMS ARE: NUTS, BOLTS, WASHERS, TAPE, PINS, SPRAYS, AUTHORIZED ADDITIONS SHELLAC, SOLVENT, RAGS, CLEANERS, TOWELS, SOLDER, PARTS AMOUNT 866.71 ETC. PARTS LABOR TOTAL GAS, OIL, LUBE 0.00 REPAIRS PROPERLY COMPLETED AND CHECKED BY DEALER REG. NO. SUBLET AMOUNT 1339.81 X MISC. CHARGES 42.70 DISCLAIMER OF WARRANTIES The Factory Warranty Constitutes all of the warranties with respect to the sale of this products(s). BILL JONES ENTERPRISES,INC. HEREBY TOTAL CHARGES 4229.22 EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSEDOR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, FOR CONSEQUENTIALOR INCIDENTAL DAMAGES, including but not limited to, loss of profits, any LESS INSURANCE 0.00 liabilities, injuries, claims, demands, damages, costs and expenses, arising out of or in connection with this Agreement. BILL JONES ENTERPRISES, INC. neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this products(s) SALES TAX 0.00 PLEASE PAY X THIS AMOUNT 4229.22 ALL REPAIRS AND PARTS LISTED WERE FURNISHED IN COMPLIANCE WITH THE MICHIGAN AUTO REPAIR ACT P.A.300 22 Copyright 2014 CDK Global, LLC SERVICE INVOICE TYPE 2 - SI2C - IMAGING CUSTOMER COPY Emergency Training Solutions Invoice Date 12/18/2024 Prepared for Taylor Fire Department Quote No. 241218 DESCRIPTION OF WORK: PALS Recertification Class QTY/HRS UNIT PRICE SUB TOTAL Instructor led an 8 hour class of lecture as well as directed student hands on skill sets. Students performed written and hands on testing in Pediatric Advanced Life Support. Students also participate in a 1 hour hands on Pediatric Medication Administration Pediatric Advanced Life Support Pediatric Medicine Administration 32 $240.00 7,680.00 GRAND TOTAL $7,680.00 Amount Paid $0.00 Amount Due $7,680.00 PAYMENT TERMS APPROVED BY To be made payable to Emergency Training Solutions James M. Ursitti ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– –Invoice to: Taylor Fire Department ADDRESS 4243 Indian Trail, China Twp., MI 48054 FOR PALS Recertification Class ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––– Emergency Training Solutions • (586) 295-4291 23 FIRE SAFETY USA, INC Quote 3253 19TH STREET NW Date Quote # ROCHESTER, MN 55901 1/3/2025 101059 507-529-8444: PHONE Name / Address TAYLOR FIRE DEPARTMENT ACCOUNTS PAYABLE 23555 GODDARD ROAD TAYLOR, MI 48180 Customer Phone 734-374-1355 (option Rep Customer Fax ADAM Qty Item Description Cost Total 5 RMSS-3/20 GROVES SINGLE SIDED MOBILE RED RACK, 3 COMPARTMENTS - 1,205.00 6,025.00 64" WIDE X 20" DEEP X 79" TALL 6 SP-20 REAR SECURITY PANEL, 20" (REAR BACKING FOR 2 OF THE 95.00 570.00 ABOVE UNITS) 1 SHIPPING SHIPPING & HANDLING 1,095.00 1,095.00 rmoyski@ci.taylor.mi.us Total $7,690.00 Phone # Fax # E-mail Web Site 715-684-9238 mark.stone@firesafetyusa.com www.firesafetyUSA.com 24 City of Taylor December 2024 Monthly Paid Invoice Report Summary # of Invoices Total Amount 23rd District Court 60 $56,905.32 Animal Shelter 34 $19,648.65 Assessor 3 $136.50 BRDA Department 2 $44,643.45 Balance Sheet/Revenue 80 $473,549.38 Budget and Finance 3 $1,815.48 Building Inspection Department 15 $26,722.02 Building and Grounds 100 $268,445.65 Capital Outlay 2 $25,127.50 City Clerk 29 $20,711.56 City Council 1 $8.00 City Treasurer 9 $11,890.33 Communications and Media 13 $1,638.71 Community Development Block Grant 4 $92,871.91 Compost and Rubbish Collection 29 $383,589.09 Corporate Counsel 2 $8,364.00 Customer Assistance Center 1 $12.00 DDA Department 1 $2,000.00 Department of Public Works 28 $340,072.14 Employee Fringe Benefits 154 $204,127.43 Fire Department 47 $62,610.90 General Administration 6 $11,703.75 Human Resources 9 $7,974.63 Information Technology 19 $54,457.39 Insurance Risk Management 14 $21,550.20 Lakes of Taylor Golf 54 $66,112.10 Library 25 $6,875.40 Local Road Preservation 5 $47,797.83 MIDC Court 2 $16,148.16 Major Road Preservation 5 $2,162.23 Major Road Traffic Services 4 $67,247.09 Motor Vehicle Pool 90 $61,259.52 Ordinance Department 3 $680.73 Parks Recreation Events and Programs 15 $10,649.89 Parks and Recreation 13 $334,872.52 Petting Farm 23 $10,686.19 Planning Department 12 $970.00 Police Department 60 $90,614.27 Police and Fire Retirement Dept 9 $312,433.82 Recreation Center 8 $5,998.56 25 City of Taylor Monthly Paid Invoice Report Summary # of Invoices Total Amount Senior Center 14 $8,960.75 Sewer Department 12 $284,213.41 SportsPlex 52 $37,337.07 Street Lighting 2 $147,391.12 TIFA Department 14 $879,725.47 Taylor Meadows Golf 43 $48,685.28 Utilities 8 $26,328.70 Water Administration 8 $5,271.61 Water Billing 1 $375.25 Water Customer Service 7 $20,676.35 Water Transmission and Distribution 20 $155,427.75 Total 1,174 $4,789,477.06 26 City of Taylor Monthly Paid Invoice Report Summary FYTD # of Invoices Total Amount 23rd District Court 366 $320,983.90 Animal Shelter 259 $905,703.59 Assessor 16 $175,569.88 BRDA Department 6 $48,741.45 Balance Sheet/Revenue 429 $3,938,557.71 Budget and Finance 21 $31,550.66 Building Inspection Department 99 $248,911.39 Building and Grounds 655 $1,329,475.75 Capital Outlay 12 $2,633,616.01 City Clerk 610 $264,887.87 City Council 7 $77.11 City Treasurer 26 $26,495.80 Communications and Media 37 $6,076.79 Community Development Block Grant 23 $160,030.84 Compost and Rubbish Collection 216 $2,156,538.74 Corporate Counsel 34 $306,071.09 Customer Assistance Center 6 $72.00 DDA Department 8 $6,139.81 Department of Public Works 201 $538,750.57 Ecorse Creek Dept 3 $163,740.69 Employee Fringe Benefits 901 $1,202,705.53 Federal Justice Forfeiture 2 $33,271.26 Federal Treasury Forfeiture 3 $15,466.00 Fire Department 308 $454,408.33 General Administration 13 $119,458.72 Human Resources 54 $68,581.53 Information Technology 86 $497,670.67 Insurance Risk Management 105 $2,211,749.16 Lakes of Taylor Golf 688 $638,661.79 Library 175 $166,102.38 Local Road Preservation 26 $1,267,601.06 MIDC Court 21 $183,176.19 Major Road Preservation 27 $93,521.62 Major Road Traffic Services 20 $107,523.46 Motor Vehicle Pool 480 $389,060.83 NSP Department 2 $18,696.00 Open 5 $16,802.48 Ordinance Department 37 $20,417.32 Parks Recreation Events and Programs 116 $121,980.52 Parks and Recreation 62 $729,811.84 27 City of Taylor Monthly Paid Invoice Report Summary FYTD # of Invoices Total Amount Petting Farm 168 $80,797.38 Planning Department 65 $10,079.09 Police Department 347 $906,898.73 Police and Fire Retirement Dept 39 $2,063,977.27 Recreation Center 112 $46,660.24 Senior Center 86 $41,284.13 Sewer Department 110 $4,058,264.49 SportsPlex 262 $382,142.64 Street Lighting 14 $927,963.34 TIFA Department 88 $4,113,787.38 Taylor Meadows Golf 442 $414,336.89 Utilities 41 $175,524.00 Water Administration 22 $51,239.68 Water Billing 18 $56,137.22 Water Customer Service 49 $100,572.33 Water Transmission and Distribution 224 $4,812,457.50 Total 8,252 $39,860,780.65 28 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10 Jon Belanger 12-03-2024 12-12-2024 120324 Police & Fire Civil Svc. Commission Meeting 10-7- $75.00 City Clerk 24 100 CHARLOTTE 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits MACTAVISH Medicare 10000 DTE ENERGY 12-02-2024 12-03-2024 910003062346- Meadows 10-9/11-6-24 $833.00 Taylor Meadows Golf Oct24 10000 DTE ENERGY 11-25-2024 12-06-2024 9100030476691 nov payment $881.27 Utilities 1 10000 DTE ENERGY 12-10-2024 12-19-2024 910003046000- svc 11-7/12-9-24 $49.67 Lakes of Taylor Golf Nov24 10000 DTE ENERGY 12-16-2024 12-19-2024 200045495727 Nov 2024 Traffic and Streetlights $147,351.56 Street Lighting 10000 DTE ENERGY 12-01-2024 12-19-2024 200145448552 Nov 2024 svc $3,554.30 Recreation Center 10000 DTE ENERGY 12-01-2024 12-19-2024 200145448553 Nov 2024 $13,738.74 Utilities 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $858.93 Utilities 10000 DTE ENERGY 11-22-2024 12-12-2024 930001716768- Lakes Electric 10-25/11-22 $1,327.43 Lakes of Taylor Golf Nov24 10000 DTE ENERGY 12-20-2024 12-23-2024 121024 Golf Electric Svc 10-31/12-2-24 $1,694.74 Taylor Meadows Golf 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $44.09 Utilities 10000 DTE ENERGY 12-20-2024 12-23-2024 121024 Golf Electric Svc 10-31/12-2-24 $2,497.14 Taylor Meadows Golf 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $17.62 Fire Department 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $4,594.76 Fire Department 10000 DTE ENERGY 12-16-2024 12-19-2024 200045495727 Nov 2024 Traffic and Streetlights $2,481.84 Major Road Traffic Services 10000 DTE ENERGY 11-22-2024 12-12-2024 930001716768- Lakes Electric 10-25/11-22 $5,183.68 Lakes of Taylor Golf Nov24 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $2,209.00 Senior Center 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $67.32 Senior Center 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $5,714.99 23rd District Court 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $39.56 Street Lighting 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $1,046.35 Parks and Recreation 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $153.97 Parks and Recreation 1 29 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $753.43 Parks and Recreation 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $29.95 Police Department 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $4,938.93 Department of Public Works 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $434.71 Animal Shelter 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $1,515.00 Animal Shelter 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $29.95 Major Road Preservation 10000 DTE ENERGY 12-16-2024 12-19-2024 DTE121624 Svc dates10-25/12-6 $2,576.78 Library 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $215.67 Compost and Rubbish Collection 10000 DTE ENERGY 12-19-2024 12-23-2024 Dte121924 Svc 11-6/12-11 $45.11 Sewer Department 10051 Galls, LLC 11-01-2024 12-03-2024 029530512 Uniform $181.99 Police Department 10051 Galls, LLC 11-08-2024 12-10-2024 029590498 Uniform $199.99 Police Department 10051 Galls, LLC 11-05-2024 12-10-2024 029554280 Uniform $71.82 Police Department 10051 Galls, LLC 11-07-2024 12-10-2024 029584906 Uniform $184.39 Police Department 10051 Galls, LLC 11-06-2024 12-10-2024 029573868 Uniform $1,184.61 Police Department 10051 Galls, LLC 11-05-2024 12-10-2024 029554957 Uniform $45.18 Police Department 10051 Galls, LLC 11-14-2024 12-06-2024 029643458 Uniform $117.67 Police Department 10051 Galls, LLC 11-11-2024 12-10-2024 029604896 Uniform $98.68 Police Department 10051 Galls, LLC 12-13-2024 12-17-2024 029708960 Uniform $74.81 Police Department 10051 Galls, LLC 11-20-2024 12-23-2024 029697398 Uniform $104.07 Police Department 10051 Galls, LLC 11-26-2024 12-30-2024 029751842 Uniform $120.67 Police Department 10051 Galls, LLC 11-15-2024 12-12-2024 029657569 Uniform $89.90 Police Department 10051 Galls, LLC 12-13-2024 12-17-2024 029688185 Uniform $79.17 Police Department 10051 Galls, LLC 11-20-2024 12-19-2024 029697541 Uniform $80.71 Police Department 10051 Galls, LLC 11-22-2024 12-23-2024 029728631 Uniform $507.00 Police Department 10051 Galls, LLC 12-02-2024 12-30-2024 029794097 Uniform $164.36 Police Department 10051 Galls, LLC 11-06-2024 12-10-2024 029573868 Uniform $15.39 Police Department 1007 DownRiver Cleaning 11-19-2024 12-17-2024 150549 PD Cleaning Services $1,132.76 Building and Grounds Service Inc 2 30 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1007 DownRiver Cleaning 11-20-2024 12-19-2024 150587 PD Cleaning Services $4,954.97 Building and Grounds Service Inc 10097 Randy Nelson 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10098 Gloria Holder 12-02-2024 12-02-2024 December 2024 Medicare Part B $144.60 Employee Fringe Benefits Medicare 10099 Carol Simms 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10137 Jeanette Jacokes 12-02-2024 12-02-2024 December 2024 Medicare Part B $104.90 Employee Fringe Benefits Medicare 10144 James Rivard 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 1018 D/A Central Inc. 11-19-2024 12-17-2024 27357-REV DA Central $1,872.50 Information Technology 10225 Lillian Hoffmeyer 12-05-2024 12-12-2024 120524 refund due to tax overpayment $322.65 Balance Sheet/Revenue 10225 Lillian Hoffmeyer 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10276 Barbara Ulin 12-02-2024 12-02-2024 December 2024 Medicare Part B $144.53 Employee Fringe Benefits Medicare 10278 Marsha Dotson 12-02-2024 12-02-2024 December 2024 Medicare Part B $144.60 Employee Fringe Benefits Medicare 103 FRANK BACHA 12-02-2024 12-02-2024 December 2024 Medicare Part B $209.80 Employee Fringe Benefits Medicare 1030 Blue Care Network of 12-10-2024 12-18-2024 January 2025 BCN Jan 2025 coverage $149,566.72 Balance Sheet/Revenue Michigan 1030 Blue Care Network of 12-10-2024 12-18-2024 January 2025 BCN Jan 2025 coverage $13,525.72 Employee Fringe Benefits Michigan 1030 Blue Care Network of 12-10-2024 12-18-2024 January 2025 BCN Jan 2025 coverage $4,215.94 Police and Fire Retirement Dept Michigan 10311 Auto Value 11-14-2024 12-06-2024 387-636028 Supplies Vehicles $93.19 Motor Vehicle Pool 10311 Auto Value 11-12-2024 12-10-2024 387-635836 Supplies Vehicles $29.09 Water Transmission and Distribution 10311 Auto Value 11-13-2024 12-10-2024 387-635831 Supplies Vehicles $88.29 Motor Vehicle Pool 10311 Auto Value 11-07-2024 12-10-2024 387-635440 Supplies Vehicles $101.99 Motor Vehicle Pool 3 31 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10311 Auto Value 11-13-2024 12-10-2024 387-635954 Supplies Vehicles $171.18 Motor Vehicle Pool 10311 Auto Value 11-06-2024 12-10-2024 387-635401 Supplies Vehicles $220.78 Motor Vehicle Pool 10311 Auto Value 11-06-2024 12-10-2024 387-635333 Supplies Vehicles $318.47 Motor Vehicle Pool 10311 Auto Value 11-14-2024 12-06-2024 387-636025 Supplies Vehicles $152.40 Motor Vehicle Pool 10311 Auto Value 11-12-2024 12-10-2024 387-635843 Supplies Vehicles $4.41 Motor Vehicle Pool 10311 Auto Value 11-13-2024 12-10-2024 387-635945 Supplies Vehicles $30.49 Motor Vehicle Pool 10311 Auto Value 11-18-2024 12-12-2024 387-636380 Supplies Vehicles $152.49 Motor Vehicle Pool 10311 Auto Value 12-13-2024 12-17-2024 387-636548 Supplies Vehicles $167.78 Motor Vehicle Pool 10311 Auto Value 12-02-2024 12-30-2024 387-637466 Supplies Vehicles $21.55 Motor Vehicle Pool 10311 Auto Value 12-02-2024 12-30-2024 387-637468 Supplies Vehicles $5.40 Motor Vehicle Pool 10311 Auto Value 12-02-2024 12-30-2024 387-637380 Supplies Vehicles $274.78 Motor Vehicle Pool 10311 Auto Value 12-02-2024 12-30-2024 387-637381 Supplies Vehicles $75.09 Motor Vehicle Pool 10311 Auto Value 11-26-2024 12-30-2024 387-637042 Supplies Vehicles $9.89 Motor Vehicle Pool 10311 Auto Value 11-19-2024 12-17-2024 387-636444 Supplies Vehicles $303.38 Motor Vehicle Pool 10311 Auto Value 11-15-2024 12-12-2024 387-636218 Supplies Vehicles $238.78 Motor Vehicle Pool 10311 Auto Value 11-20-2024 12-19-2024 387-636543 Supplies Vehicles $90.65 Motor Vehicle Pool 10311 Auto Value 12-13-2024 12-17-2024 387-636544 Supplies Vehicles $176.76 Motor Vehicle Pool 10311 Auto Value 11-21-2024 12-17-2024 387-636665 INVOICE 89527069 13 - 5 GAL - DELIVERY $64.74 Motor Vehicle Pool 10311 Auto Value 11-22-2024 12-23-2024 387-636756 Supplies Vehicles $4.41 Motor Vehicle Pool 10311 Auto Value 11-22-2024 12-23-2024 387-636802 Supplies Vehicles $4.41 Motor Vehicle Pool 10311 Auto Value 12-20-2024 12-23-2024 387-636757 Supplies Vehicles $20.40 Motor Vehicle Pool 10311 Auto Value 11-26-2024 12-30-2024 387-637043 Supplies Vehicles $3.98 Motor Vehicle Pool 10311 Auto Value 12-02-2024 12-30-2024 387-637399 Supplies Vehicles $26.46 Motor Vehicle Pool 1037 Kevin Gadigian 10-12-2023 12-23-2024 101223 work boots $154.95 Water Customer Service 10391 Cody Selix 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 1 game at 20.00 $20.00 SportsPlex 104 LINDA COLEMAN 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10444 Staples Contract & 10-24-2024 12-03-2024 7002689978 Various election supplies $319.08 City Clerk 4 32 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Commercial LLC 10444 Staples Contract & 10-30-2024 12-12-2024 6015582556 supplies $49.90 City Clerk Commercial LLC 10444 Staples Contract & 10-30-2024 12-12-2024 6015582554 Various election items $56.58 City Clerk Commercial LLC 10457 Nancy Alberts 12-02-2024 12-02-2024 December 2024 Medicare Part B $633.20 Employee Fringe Benefits Medicare 10472 Ty Inc. 09-17-2024 12-12-2024 16821485 Resale inventory $49.01 Petting Farm 10472 Ty Inc. 09-17-2024 12-12-2024 16821486 Resale inventory $522.72 Petting Farm 10473 City of Taylor 12-06-2024 12-06-2024 Dec2025 Donation Grant received by Police for Christmas $5,000.00 Balance Sheet/Revenue Goodfellows gifts to children 105 BARBARA WISE 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10505 Erik Romo 12-05-2024 12-12-2024 120524 refund due to tax overpayment $132.10 Balance Sheet/Revenue 10540 Kathleen Avery 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10541 Sandra Brewer 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 1058 Key Awards & Engraving 09-10-2024 12-03-2024 9288A Awards and event trophies $20.00 Taylor Meadows Golf 10609 Deborah Martin 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 10610 Connie Lemire 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 10652 Christopher Gibbs 12-03-2024 12-03-2024 120324 EGLE S1 Water Distribution License $95.00 Water Administration 10661 Cynthia Grell 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Late Fee Comerica $50.00 Budget and Finance Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Blue and Black Software $432.48 Information Technology 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Crime Scene Tech. Equipment - Red Latent $81.53 Police Department Oct2024 Feather Duster 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Controlled Substance Animal Euthanasia License $165.40 Animal Shelter 5 33 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Oct2024 #5315202506 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Wow Belle Tire Hockey $227.35 SportsPlex 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Shanty Creek HR Training $384.00 Human Resources Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Winterfest Retail $1,019.60 Parks Recreation Events and 24 Programs 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Microsoft Visual Studio Professional Subscription $846.94 Information Technology Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Cookies for Tree Lighting $1,462.25 Parks Recreation Events and 24 Programs 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Annual SmartDraw Software Automatic Renewal $119.40 Information Technology Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Walmart $167.36 Fire Department 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Creative Cloud All Apps (4) Monthly Recurring $359.96 Information Technology Oct2024 Subscription 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Pesticide Category/CORE Review & Update Class $135.00 Water Administration Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 S Johnson Forensic psychologist $400.00 Police Department 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Pesticide Category/CORE Review & Update Class $135.00 Water Administration Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Rec Center Fitness App $99.00 Recreation Center 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Building Dept Certs $450.00 Building Inspection Department Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Dominicks Mkt Food for event $227.45 Taylor Meadows Golf 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Building Dept Certs $150.00 Building Inspection Department Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Apple Developer program membership $104.94 Library 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Network Hardware $169.97 Information Technology 6 34 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Performance tickets $100.00 Senior Center 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica CDBG Conference $354.90 Community Development Block Oct2024 Grant 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 33 tickets for a Christmas Carol $1,163.00 Senior Center 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Surge Protector $39.92 Information Technology Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Election Inspection Badges $266.07 City Clerk Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Michigan Green Industry Training $299.00 Water Transmission and 24 Distribution 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Election Lanyards $213.50 City Clerk Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Michigan Green Industry Training $70.00 Building and Grounds 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Mailing Documents for a Ballot $84.70 City Clerk Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Michigan Green Industry Training $450.00 Building and Grounds 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Network Hardware $202.89 Information Technology Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Michigan Green Industry Training $70.00 Building and Grounds 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Windshield for Ranger Cart $265.00 Lakes of Taylor Golf Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Michigan Green Industry Training $270.00 Building and Grounds 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Halal Meat - Resale $78.00 Lakes of Taylor Golf Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Shutterstock $99.00 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Programming Supplies - Halloween $15.00 Library 7 35 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Facebook Events $75.00 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Programming Supplies - Christmas $64.45 Library Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Facebook Events $5.67 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Programming/Crafting Supplies $11.25 Library Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Facebook Events $17.08 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Omeka.Net Plus Plan $35.00 Library Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Facebook Events $75.00 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Baking/Crafting Supplies $7.50 Library Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Adobe $29.99 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Baking/Crafting Supplies $7.47 Library Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica WPForms Basic - Basic $79 Renewal $79.00 Library Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Standard Taylor Community Library Postcards $51.18 Library Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Soaring Eagle Casino - Reimbursed $32.75 on $90.47 Fire Department Oct2024 10/14/24 from Dudek 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Advertising at Bubba's $500.00 Animal Shelter 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Food Supplies/Dispenser - Taylor Sportsplex $250.00 SportsPlex Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Comerica Nov 2024 credit card purchases $269.96 Communications and Media 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Background Checks - Hakpeddler Permit $20.00 City Clerk 8 36 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Oct2024 10673 Comerica Bank 11-29-2024 12-16-2024 ComericaNov20 Comerica Nov 2024 credit card purchases $90.00 Information Technology 24 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Background Checks - Hakpeddler Permit $10.00 City Clerk Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica ServSafe Online Proctored Exam $179.00 SportsPlex Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Election Supplies $74.19 City Clerk Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica OPC Social & Activity Center - Senior Center $760.00 Senior Center Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Coffee Supplies for Senior Center $111.58 Senior Center Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica School Buses for Farm Field Trips w/ Smart Grant $988.80 Parks Recreation Events and Oct2024 Programs 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Hallowpalooza Back-Drop $530.00 Parks Recreation Events and Oct2024 Programs 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Adult Softball Balls for Fall Season $353.98 Parks Recreation Events and Oct2024 Programs 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Recreation Fitness Class App $99.00 Recreation Center Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Image Annual Billed Monthly Subscription - 50 $99.00 Communications and Media Oct2024 Downloads/Month 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Meta Event Promotion/Campaigns $75.00 Communications and Media Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Adobe Stock Subscription - 10 Assets/Month $29.99 Communications and Media Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Meta Event Promotion/Campaigns $4.06 Communications and Media Oct2024 10673 Comerica Bank 10-31-2024 12-03-2024 Comerica Meta Event Promotion/Campaigns $22.14 Communications and Media Oct2024 10679 STEP 10-31-2024 12-03-2024 110692 cleaning service $386.59 Building and Grounds 10679 STEP 10-31-2024 12-03-2024 110696 cleaning service $1,280.00 Building and Grounds 9 37 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 10679 STEP 10-31-2024 12-03-2024 110693 cleaning service $5,350.00 Building and Grounds 10680 Town & Country Pools 07-01-2024 12-12-2024 63619 Pool Treatment Supply $1,403.00 Building and Grounds Inc 10687 Michael Talley 12-03-2024 12-04-2024 12032024 Zoning Board of Appeals meeting 11-27-24 $50.00 Planning Department 10687 Michael Talley 12-03-2024 12-04-2024 120324 Zoning Board of Appeals meeting 11-13-24 $50.00 Planning Department 10761 NuCentury Textile 11-20-2024 12-04-2024 S0164117 Linen Repair $38.48 Lakes of Taylor Golf Services, LLC 10761 NuCentury Textile 11-20-2024 12-04-2024 0164082 Linen Repair $17.04 Lakes of Taylor Golf Services, LLC 10761 NuCentury Textile 11-27-2024 12-30-2024 S0164706 Linen Repair $52.46 Lakes of Taylor Golf Services, LLC 10761 NuCentury Textile 11-27-2024 12-30-2024 S0164707 Linen Repair $69.38 Lakes of Taylor Golf Services, LLC 10761 NuCentury Textile 11-27-2024 12-30-2024 S0164705 Linen Repair $83.04 Lakes of Taylor Golf Services, LLC 10783 Asimae Smith 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 10784 Sharon Podschlne 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 108 Robert Szwed 12-03-2024 12-04-2024 12032024 Zoning Board of Appeals meeting 11-27-24 $50.00 Planning Department 108 Robert Szwed 12-03-2024 12-04-2024 120324 Zoning Board of Appeals meeting 11-13-24 $50.00 Planning Department 1081 DAVID BARRON 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 10833 Keagan Standifer 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 3 games at 20.00 $60.00 SportsPlex 10875 Kathleen Morton 12-02-2024 12-02-2024 December 2024 Medicare Part B $436.80 Employee Fringe Benefits Medicare 10876 Gail Ratliff 12-02-2024 12-02-2024 December 2024 Medicare Part B $184.50 Employee Fringe Benefits Medicare 10877 Trusted Journey 11-30-2024 12-30-2024 PA10058-I-0059 Pet Memorial Services $624.00 Animal Shelter 10889 Slominski & Associates 11-02-2024 12-03-2024 2208 water treatment $330.00 SportsPlex 10889 Slominski & Associates 09-30-2024 12-19-2024 2136 Water safety testing $293.00 Building and Grounds 10903 Lynn Ellyn 12-02-2024 12-02-2024 December 2024 Medicare Part B $148.50 Employee Fringe Benefits 10 38 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Medicare 10960 Priority Waste LLC 11-30-2024 12-10-2024 INV737388 Commercial Waste Pickup $512.16 Compost and Rubbish Collection 10960 Priority Waste LLC 12-01-2024 12-10-2024 INV693858 Residential Waste Pickup $249,035.20 Compost and Rubbish Collection 10960 Priority Waste LLC 11-30-2024 12-19-2024 INV737389 Commercial Waste Pickup $244.44 Compost and Rubbish Collection 10960 Priority Waste LLC 11-30-2024 12-19-2024 INV737390 Commercial Waste Pickup $1,134.08 Compost and Rubbish Collection 10960 Priority Waste LLC 11-30-2024 12-19-2024 INV743591 Commercial Waste Pickup $574.65 Compost and Rubbish Collection 10960 Priority Waste LLC 11-30-2024 12-19-2024 INV743299 Commercial Waste Pickup $21,090.00 Compost and Rubbish Collection 10975 Daniel Crowell 12-03-2024 12-12-2024 120324 Police & Fire Civil Svc. Commission Meeting 10-7- $60.00 City Clerk 24 11 JAMES E BOARDMAN 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits JR Medicare 11010 Ice Dreams Sculptures, 11-03-2024 12-10-2024 20626 Ice Sculptures & Block Live Demo $1,500.00 Parks Recreation Events and LLC Programs 11052 James K. Kersten 12-05-2024 12-12-2024 120524 half day visiting judge 12-5-24 $200.00 23rd District Court 11060 Be Well My Friends 11-20-2024 12-17-2024 2024-004 DJ service $1,200.00 SportsPlex 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $19.75 23rd District Court 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $1,145.49 Police Department 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $276.50 Fire Department 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $761.02 Department of Public Works 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $18.51 Parks and Recreation 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $59.25 General Administration 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $118.50 Building Inspection Department 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $375.25 Water Billing 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $277.74 Building and Grounds 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $138.25 Animal Shelter 11081 Verizon Connect Inc 12-02-2024 12-03-2024 312000063992 svc 9-1/9-30 $79.14 Compost and Rubbish Collection 11084 Jocelyne Wendelken 12-10-2024 12-12-2024 121024 Board of Review Dec 2024 half day meeting 12-10- $50.00 Assessor 24 11095 Michael Luptowski 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits 11 39 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Medicare 111 KAREN BANKOVICH 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11102 DaySmart Recreation 11-01-2024 12-03-2024 INV01323811 POS System license costs $199.30 Petting Farm 11102 DaySmart Recreation 11-01-2024 12-03-2024 INV01323509 Point of Sale $128.10 Parks Recreation Events and Programs 11131 Rosemary Sclafani 12-02-2024 12-02-2024 December 2024 Medicare Part B $346.30 Employee Fringe Benefits Medicare 11133 CARwash at CARite LLC 12-03-2024 12-30-2024 71967 Vehicle Washing $208.00 Police Department 11159 Michael Scott 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 11160 Jeffrey Sovitch 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 11162 Utility Technologies, LLC 12-02-2024 12-30-2024 12439 Leak Detection Equipment $33,159.00 Water Transmission and Distribution 11191 Top Shelf Premium 11-08-2024 12-10-2024 9795 Cigar Sales $644.00 Taylor Meadows Golf Cigars, Inc 11253 Timothy Keyes 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 11322 Charley Aponte 11-23-2024 12-12-2024 112324 work boots reimbursement $145.99 Department of Public Works 11339 Affiliated Vererinary 11-02-2024 12-12-2024 144422 Vetrinary Services $313.76 Animal Shelter Emergency Service, P.C. 11395 Northern Haserot 12-03-2024 12-19-2024 676099 Food Supplier $1,117.19 Lakes of Taylor Golf 11395 Northern Haserot 12-03-2024 12-19-2024 676100 Food Supplier $500.63 Lakes of Taylor Golf 11395 Northern Haserot 12-10-2024 12-19-2024 686463 Food Supplier $817.77 Lakes of Taylor Golf 11395 Northern Haserot 12-10-2024 12-19-2024 686462 Food Supplier $324.19 Lakes of Taylor Golf 11416 Matthew Pannkuk 12-17-2024 12-19-2024 121724 Penal Fine meeting & Continuing Ed Sessions $132.97 Library 11446 Jean Pierre Lagueux 11-22-2024 12-12-2024 24-194915 refund due to patient overpayment $870.10 Balance Sheet/Revenue Revocable Trust 1146 Technical Professional & 09-29-2024 12-04-2024 092924 PE092924 $696.22 Balance Sheet/Revenue Office 1146 Technical Professional & 11-10-2024 12-04-2024 PE111024 PE111024 $706.00 Balance Sheet/Revenue 12 40 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Office 1146 Technical Professional & 12-08-2024 12-16-2024 PE120824 PE120824 $706.00 Balance Sheet/Revenue Office 11474 Jordan Snider 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 2 games at 20.00 $40.00 SportsPlex 11476 Brandon Flanagan 11-27-2024 12-12-2024 112724 reimbursement for work boots $269.99 Water Transmission and Distribution 11481 Groundwork0 LLC 12-03-2024 12-03-2024 1224052 3 Network Switches-TIFA portion $13,227.00 TIFA Department 11481 Groundwork0 LLC 12-09-2024 12-12-2024 1224151 Switch Maintenance $19,502.00 Information Technology 11481 Groundwork0 LLC 12-03-2024 12-03-2024 1224052 1 Network Switch Additional TBA portion $2,400.00 Building and Grounds 11481 Groundwork0 LLC 12-03-2024 12-03-2024 1224052 1 Network Switch TBA portion $7,939.00 Building and Grounds 11491 O'Reilly Rancilio, P.C. 12-05-2024 12-12-2024 253764 City of Taylor - Androsian Act 345 $1,375.00 Insurance Risk Management 11493 MacQueen 11-05-2024 12-10-2024 P27569 fire vehicle repair $1,670.52 Motor Vehicle Pool 1150 NANCY SMITH 12-03-2024 12-04-2024 120324 Zoning Board of Appeals meeting 11-13-24 $50.00 Planning Department 11510 Linda Kemp 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 11574 Federated Healthcare 10-21-2024 12-17-2024 2065315 ALS Transport Supplies $39.07 Fire Department Supply, Inc 11574 Federated Healthcare 11-18-2024 12-12-2024 2073513 ALS Transport Supplies $1,771.50 Fire Department Supply, Inc 11574 Federated Healthcare 11-22-2024 12-23-2024 2075090 ALS Transport Supplies $775.00 Fire Department Supply, Inc 11574 Federated Healthcare 11-25-2024 12-30-2024 2075588 ALS Transport Supplies $335.00 Fire Department Supply, Inc 11576 Lucille Ohsowski 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 11583 HTC Global Services, 11-29-2024 12-03-2024 US-5075452 Annual Oracle Licenses $2,815.46 General Administration Inc. 11583 HTC Global Services, 12-02-2024 12-10-2024 US/5075730 Annual Oracle Licenses $188.65 General Administration Inc. 11583 HTC Global Services, 08-06-2024 12-19-2024 US-5059942 Annual Oracle Licenses $194.94 General Administration Inc. 11583 HTC Global Services, 07-31-2024 12-19-2024 US-50593060 Annual Oracle Licenses $2,815.46 General Administration 13 41 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Inc. 11583 HTC Global Services, 11-29-2024 12-03-2024 US-5075452 Annual Oracle Licenses $3,941.65 Building Inspection Department Inc. 11583 HTC Global Services, 12-02-2024 12-10-2024 US/5075730 Annual Oracle Licenses $264.10 Building Inspection Department Inc. 11583 HTC Global Services, 08-06-2024 12-19-2024 US-5059942 Annual Oracle Licenses $272.91 Building Inspection Department Inc. 11583 HTC Global Services, 07-31-2024 12-19-2024 US-50593060 Annual Oracle Licenses $3,941.65 Building Inspection Department Inc. 11583 HTC Global Services, 11-29-2024 12-03-2024 US-5075452 Annual Oracle Licenses $2,252.37 Sewer Department Inc. 11583 HTC Global Services, 12-02-2024 12-10-2024 US/5075730 Annual Oracle Licenses $150.92 Sewer Department Inc. 11583 HTC Global Services, 08-06-2024 12-19-2024 US-5059942 Annual Oracle Licenses $155.95 Sewer Department Inc. 11583 HTC Global Services, 07-31-2024 12-19-2024 US-50593060 Annual Oracle Licenses $2,252.37 Sewer Department Inc. 11583 HTC Global Services, 11-29-2024 12-03-2024 US-5075452 Annual Oracle Licenses $2,252.37 Water Administration Inc. 11583 HTC Global Services, 12-02-2024 12-10-2024 US/5075730 Annual Oracle Licenses $150.92 Water Administration Inc. 11583 HTC Global Services, 08-06-2024 12-19-2024 US-5059942 Annual Oracle Licenses $155.95 Water Administration Inc. 11583 HTC Global Services, 07-31-2024 12-19-2024 US-50593060 Annual Oracle Licenses $2,252.37 Water Administration Inc. 11585 Hutson, Inc. of Michigan 11-13-2024 12-10-2024 10691068 Agricultural Accessory Supply $579.69 Building and Grounds 11635 Digital Pix Photo Booth 11-12-2024 12-10-2024 111224 Digital Mix Entertainment Inv#111224 November $150.00 Senior Center Jukebox Bingo ~ Senior Center 11672 David Gorgon 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 11673 Vicky Bowman 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11680 Kitch Drutchas Wagner 11-13-2024 12-12-2024 651665 R. Ferguson V. City of Taylor Oct 2024 $1,054.50 Insurance Risk Management Valitutti & Sherbrook PC 14 42 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 11704 Success 9-1-1, LLC 11-05-2024 12-10-2024 5103 Dispatcher training - 4 $3,380.00 Police Department 11757 Knight Watch, Inc. 07-01-2024 12-19-2024 INV052798 INVOICE INV052798 from ORDER NO. $4,194.23 23rd District Court ORD005932 11799 Recycled Aggregates, 11-01-2024 12-04-2024 221540 Crushed Stone Supplier $50.62 Department of Public Works LLC 11799 Recycled Aggregates, 11-04-2024 12-12-2024 221591 Crushed Stone Supplier $32.83 Department of Public Works LLC 11809 DelBene Produce, Inc. 11-19-2024 12-04-2024 01587267 Food Supplier $115.40 Lakes of Taylor Golf 11809 DelBene Produce, Inc. 12-04-2024 12-19-2024 01592802 Food Supplier $289.75 Lakes of Taylor Golf 11809 DelBene Produce, Inc. 11-26-2024 12-04-2024 01589990 Food Supplier $458.45 Lakes of Taylor Golf 1181 Angelica Hernandez 11-05-2024 12-10-2024 110524 Spanish Interpreter Services $195.00 23rd District Court 1181 Angelica Hernandez 11-06-2024 12-10-2024 110624 Spanish Interpreter Services $130.00 23rd District Court 1181 Angelica Hernandez 11-06-2024 12-10-2024 110624-3 Spanish Interpreter Services $60.00 23rd District Court 1181 Angelica Hernandez 11-06-2024 12-10-2024 110624-2 Spanish Interpreter Services $75.00 23rd District Court 1181 Angelica Hernandez 11-06-2024 12-10-2024 110624-1 Spanish Interpreter Services $90.00 23rd District Court 1181 Angelica Hernandez 11-02-2024 12-03-2024 102324 court interpreter $85.00 23rd District Court 1181 Angelica Hernandez 11-02-2024 12-03-2024 102324-1 court interpreter $75.00 23rd District Court 1181 Angelica Hernandez 11-02-2024 12-03-2024 103024 court interpreter $110.00 23rd District Court 1181 Angelica Hernandez 11-25-2024 12-30-2024 112524 Spanish Interpreter Services $125.00 23rd District Court 1181 Angelica Hernandez 12-16-2024 12-17-2024 111424 Invoice for Spanish interpreter services $125.00 23rd District Court 1181 Angelica Hernandez 11-25-2024 12-17-2024 111224 Invoice for Spanish interpreter services $125.00 23rd District Court 11812 Instawork 12-03-2024 12-04-2024 133733- Temporary Employee Service $189.76 Taylor Meadows Golf 5011237 11812 Instawork 11-26-2024 12-03-2024 133733- Temporary Employee Service $329.36 Taylor Meadows Golf 4982889 11812 Instawork 12-17-2024 12-19-2024 133733- Temporary Employee Service $388.58 Taylor Meadows Golf 5084247 11868 Innovated Energy 10-14-2024 12-04-2024 INV9550 generator replacement CDBG $83,900.00 Community Development Block Controls, L.L.C. Grant 11883 P. K. Contracting, LLC 11-05-2024 12-19-2024 241091-2 October 2024 pavement markings Inv 2 $1,101.94 Major Road Preservation 15 43 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 11883 P. K. Contracting, LLC 11-20-2024 12-19-2024 241091-3 Nov.2024 pavement markings $61,324.44 Major Road Traffic Services 11899 StarChase LLC 11-18-2024 12-06-2024 20164067 Starchase training tags (10) for additional training $444.82 Police Department for 5 new officers, etc. 11899 StarChase LLC 11-07-2024 12-12-2024 Inv20133945 Renewal of vehicle mounted pursuit tech $5,304.00 Police Department 11899 StarChase LLC 11-07-2024 12-12-2024 Inv20133945 $7,426.00 Balance Sheet/Revenue 119 A & B Locksmith 11-18-2024 12-12-2024 95846 door repair from broken key on raid #24-20625 $150.00 Police Department 1191 Jack W. Haydon 12-03-2024 12-04-2024 12032024 Zoning Board of Appeals meeting 11-27-24 $50.00 Planning Department 1191 Jack W. Haydon 12-04-2024 12-04-2024 120324 Zoning Board of Appeals meeting 11-13-24 $50.00 Planning Department 11916 Laura Moran 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11936 Skynet Innovations 10-31-2024 12-19-2024 60042 INVOICE 60042 10/1/24 - 10/31/24 $13,397.26 23rd District Court 1195 J.P. Cooke Company 10-15-2024 12-03-2024 854213 2025 Animal License tags $396.54 Animal Shelter 11951 Evelyn Holbrook 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11952 Sandra Semak 12-02-2024 12-02-2024 December 2024 Medicare Part B $384.30 Employee Fringe Benefits Medicare 11953 Pam Steinle 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 11973 Hesco Group, LLC 11-12-2024 12-19-2024 242615 20222061 Taylor Pump Station Mtn-Lakes $850.00 Major Road Preservation 11973 Hesco Group, LLC 11-12-2024 12-19-2024 242615 20222061 Taylor Pump Station Mtn-Lakes $300.00 Lakes of Taylor Golf 11989 Giuseppe Cracchiolo 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 2 games at 20.00 $40.00 SportsPlex 11991 Stryker Sales, LLC 12-26-2024 12-30-2024 9207900357 ALS Transport Supplies $460.70 Fire Department 11994 Trevor Thomas 12-12-2024 12-19-2024 121224 Work shirts and boots $218.40 Water Transmission and Distribution 12067 Kery Heating Cooling & 12-06-2024 12-10-2024 120624 128 inspections @ 40.00 $5,120.00 Building Inspection Department Electrical INC 12067 Kery Heating Cooling & 12-20-2024 12-30-2024 122024 265 inspections @ 40.00 $10,600.00 Building Inspection Department Electrical INC 1207 AMERICAN 11-11-2024 12-10-2024 13596 Sewer PA $1,150.00 Sewer Department HYDRAULICS 1208 NAPA Auto Parts 11-08-2024 12-10-2024 055334 operating supplies $399.00 Motor Vehicle Pool 16 44 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1208 NAPA Auto Parts 09-24-2024 12-03-2024 7104-052805 Vehicle Repair and Maintenance $209.90 Department of Public Works 1208 NAPA Auto Parts 07-01-2024 12-19-2024 047855 operating supplies $54.72 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 7104-034906 operating supplies $32.01 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 046595 operating supplies $17.93 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 047748 operating supplies $48.96 Motor Vehicle Pool 1208 NAPA Auto Parts 09-24-2024 12-19-2024 052763 operating supplies $53.93 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 039977 operating supplies $102.64 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 045276 operating supplies $24.90 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 047978 operating supplies $4.08 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 822503 operating supplies $16.96 Motor Vehicle Pool 1208 NAPA Auto Parts 07-01-2024 12-19-2024 7104-038929 operating supplies $55.00 Motor Vehicle Pool 12123 Todd Carlson 11-14-2024 12-10-2024 111424 Farrier Services $180.00 Petting Farm 12187 FantoLaw PLLC 11-11-2024 12-03-2024 38 MIDC Defense Attorney Services $15,140.16 MIDC Court 12188 Law Office of Robert P. 10-31-2024 12-10-2024 37 October 2024 House Counsel Services $1,008.00 MIDC Court Coutts 12189 Pro-line Asphalt Paving 12-12-2024 12-19-2024 93329-121224 Beech Daly Resurfacing Payment 5 $112,719.23 Balance Sheet/Revenue Corp. 12190 Cynthia Push 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 12194 Anthony Stankiewicz 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 19 games at 20.00 $380.00 SportsPlex 12194 Anthony Stankiewicz 12-20-2024 12-23-2024 122024 9 Games at 20.00 $180.00 SportsPlex 12199 JK of Michigan, LLC 10-18-2024 12-03-2024 24516 Brine Pump Replacement $108,575.00 TIFA Department 12199 JK of Michigan, LLC 10-18-2024 12-03-2024 24516 Project Contigency Used $5,429.00 TIFA Department 12266 Fire Safety USA 11-15-2024 12-12-2024 194194 Wall Organizer Station 3 $200.00 Fire Department 12266 Fire Safety USA 11-13-2024 12-12-2024 194039 6- Mole storage rack - Station 3 $8,525.00 Fire Department 12275 Spartan Construction 12-16-2024 12-19-2024 App 2 Gen Construction $721,030.13 TIFA Department Group Inc. 12275 Spartan Construction 12-09-2024 12-23-2024 Job SM- Lockers $5,500.00 Fire Department Group Inc. 185/App1 17 45 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12275 Spartan Construction 12-16-2024 12-19-2024 App 2 Gen Construction ($72,103.01) Balance Sheet/Revenue Group Inc. 12283 Cathy Mach 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 12284 Shelly Burgor 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 12285 Laurie Trueblood 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 12348 Owen Tree Service, Inc. 12-09-2024 12-19-2024 188357484 tree removal and groundclearing at Lange Park $28,000.00 Parks and Recreation 12375 Charles McILhargey 12-19-2024 12-19-2024 121924 16 inspections @ 40 $640.00 Building Inspection Department 12396 Linda Priester 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 12401 Tiara Turner 11-08-2024 12-23-2024 2024 November Election 11/5/24 $270.00 City Clerk 12417 Custom Wood and Vinyl 12-11-2024 12-12-2024 121124 final payment on claim $680.50 Insurance Risk Management Fenci 12442 Howard Safe 11-05-2024 12-10-2024 38150 Repair to master safe $500.00 Police Department 12444 The Coats Company LLC 11-12-2024 12-10-2024 485326 tire machine repair $761.16 Motor Vehicle Pool 12444 The Coats Company LLC 11-07-2024 12-10-2024 485328 tire machine repair $242.50 Motor Vehicle Pool 12444 The Coats Company LLC 11-14-2024 12-10-2024 485327 tire machine repair $92.90 Motor Vehicle Pool 1246 PATRICIA BOLAND 12-02-2024 12-02-2024 December 2024 Medicare Part B $104.90 Employee Fringe Benefits Medicare 12462 Ronald Thiede 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 12463 Ian McKay 09-25-2024 12-03-2024 092524 refund hydrant deposit $3,436.36 Balance Sheet/Revenue 12464 Sarah Chavarria 12-03-2024 12-03-2024 120324 reimbursement for overpayment on water bill $88.27 Balance Sheet/Revenue 12466 Glenn Underhill 12-03-2024 12-12-2024 120324 refund application fee for permit Z 1049856 $50.00 Balance Sheet/Revenue 12467 R.E. Graham 11-25-2024 12-12-2024 112524 refund partial permit B 101094 $120.00 Balance Sheet/Revenue Construction & Roof 12468 Hugh Logsdon 11-22-2024 12-12-2024 24-260388 refund due to patient overpayment $94.31 Balance Sheet/Revenue 12468 Hugh Logsdon 11-22-2024 12-12-2024 24-271062 refund due to patient overpayment $94.31 Balance Sheet/Revenue 12470 Virginia Bernas 11-22-2024 12-12-2024 24-201304 refund due to patient overpayment $275.00 Balance Sheet/Revenue 18 46 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 12471 Vera Burks 11-22-2024 12-12-2024 24-167054 refund due to patient overpayment $9.35 Balance Sheet/Revenue 12472 Vylla Title LLC 12-05-2024 12-12-2024 120524 refund due to overpayment $247.81 Balance Sheet/Revenue 12473 Bob's Discount Furniture, 12-09-2024 12-12-2024 120924 refund due to tax overpayment $78.37 Balance Sheet/Revenue LLC 12474 Robert Didia 12-09-2024 12-12-2024 120924 refund permit E 1025696 $2,145.00 Balance Sheet/Revenue 12475 Janet Wertz 12-10-2024 12-12-2024 121024 refund due to tax overpayment $25.37 Balance Sheet/Revenue 12476 Mariah Ramirez 12-12-2024 12-12-2024 121224 manual paycheck $563.58 Balance Sheet/Revenue 12477 Redwood Toxicology 11-25-2024 12-12-2024 838435 Court- lab screenings $900.00 23rd District Court Laboratory, Inc. 12479 Vanessa Radyko 12-13-2024 12-19-2024 121324 neuter refund -Aladdin (dog) 24-0694 $100.00 Balance Sheet/Revenue 12480 Kayoko Dotani 12-04-2024 12-23-2024 120424 Fire escrow funds 6016 Banner Taylor MI 48180 $15,520.00 Balance Sheet/Revenue 12481 Southeastern Michigan 12-12-2024 12-19-2024 121224 SEMPIA 2024/2025 annualmembership $100.00 Building Inspection Department Plumbing Inspectors' Association 12506 Erin Shriver 12-30-2024 12-30-2024 123024 Dollar amt. missing from associated earning code $229.98 Balance Sheet/Revenue in Paycom 1254 FRANCES DITTMAR 12-02-2024 12-02-2024 December 2024 Medicare Part B $159.08 Employee Fringe Benefits Medicare 1256 DELORIS HILLER 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 1257 FRIEDA JURKIEWICZ 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 1261 LAURA LOPICOLA 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 1271 SYLVIA RISER 12-02-2024 12-02-2024 December 2024 Medicare Part B $192.80 Employee Fringe Benefits Medicare 1277 ELAINE STEFANICK 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 1278 THOMAS TANK 12-02-2024 12-02-2024 December 2024 Medicare Part B $206.90 Employee Fringe Benefits Medicare 128 American Lock & Key 12-01-2024 12-30-2024 63148 Lock replacement and repair $80.00 Building and Grounds 128 American Lock & Key 11-28-2024 12-17-2024 63139 Lock replacement and repair $300.00 Building and Grounds 19 47 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1304 Jason Mach 12-03-2024 12-19-2024 120324 EGLE S1 Water Dist. License $95.00 Water Administration 1331 Thin Blue Line of 11-24-2024 12-04-2024 112424 PE112424 $52.00 Balance Sheet/Revenue Michigan 1331 Thin Blue Line of 12-08-2024 12-16-2024 PE120824 PE120824 $47.00 Balance Sheet/Revenue Michigan 1380 Paragon Laboratories 11-04-2024 12-10-2024 34932-249086 water testing $430.00 Water Transmission and Inc. Distribution 1380 Paragon Laboratories 11-20-2024 12-19-2024 34932-249305 water testing $328.00 Water Transmission and Inc. Distribution 1381 Leonard's Syrups 12-02-2024 12-23-2024 3101930728 Beverage line service $125.00 Taylor Meadows Golf 1381 Leonard's Syrups 11-30-2024 12-23-2024 RO00354234 Beverage line service $60.00 Taylor Meadows Golf 1381 Leonard's Syrups 12-02-2024 12-19-2024 3101930727 Beverage line service $195.00 Lakes of Taylor Golf 1410 Med-Tech Resource Inc 11-18-2024 12-06-2024 151102 ALS Transport Supplies $1,119.93 Fire Department 1410 Med-Tech Resource Inc 11-19-2024 12-17-2024 151142 ALS Transport Supplies $1,068.03 Fire Department 1410 Med-Tech Resource Inc 11-21-2024 12-23-2024 151177 ALS Transport Supplies $176.76 Fire Department 1410 Med-Tech Resource Inc 12-02-2024 12-30-2024 151286 ALS Transport Supplies $69.56 Fire Department 143 Bronners Christmas 11-22-2024 12-23-2024 INV51756 Christmas Supplies For Winterfest $422.15 Building and Grounds Wonderland 1433 Ryder Transportation 12-13-2024 12-17-2024 HZ7147 Truck rental for election equipment delivery $1,589.64 City Clerk Services 1438 Masserant's Feed & 11-11-2024 12-10-2024 673207 Animal Feed and Supplies $340.23 Petting Farm Grain Inc. 1438 Masserant's Feed & 11-04-2024 12-10-2024 679389 Animal Feed and Supplies $506.45 Petting Farm Grain Inc. 1438 Masserant's Feed & 11-04-2024 12-10-2024 679390 Animal Feed and Supplies $19.99 Petting Farm Grain Inc. 1438 Masserant's Feed & 11-18-2024 12-12-2024 673233 Animal Feed and Supplies $533.77 Petting Farm Grain Inc. 1438 Masserant's Feed & 12-26-2024 12-30-2024 673004 Animal Feed and Supplies $372.98 Petting Farm Grain Inc. 1438 Masserant's Feed & 11-25-2024 12-30-2024 673252 Animal Feed and Supplies $350.60 Petting Farm Grain Inc. 20 48 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1443 Beshara 11-19-2024 12-19-2024 87332 City Window and non window envelopes $382.00 Budget and Finance 145 Dornbos Sign & Safety 11-14-2024 12-06-2024 INV79199 Outdoor Safety Uniform Supplier $4,935.50 Department of Public Works Inc. 145 Dornbos Sign & Safety 11-14-2024 12-06-2024 INV79200 Outdoor Safety Uniform Supplier $2,412.75 Department of Public Works Inc. 1455 UniFirst Corp 07-01-2024 12-04-2024 1600244203 uniform and rug service $129.64 Building and Grounds 1455 UniFirst Corp 07-01-2024 12-04-2024 1600238346 uniform and rug service $129.64 Building and Grounds 1455 UniFirst Corp 07-01-2024 12-04-2024 1600240041 uniform and rug service $124.67 Building and Grounds 1455 UniFirst Corp 07-01-2024 12-04-2024 1600245971 uniform and rug service $124.67 Building and Grounds 1455 UniFirst Corp 07-15-2024 12-04-2024 1600252108 uniform and rug service $102.12 Building and Grounds 1455 UniFirst Corp 10-28-2024 12-04-2024 1600325956 uniform and rug service $148.23 Building and Grounds 1455 UniFirst Corp 11-04-2024 12-10-2024 1600327372 uniform and rug service $140.61 Building and Grounds 1455 UniFirst Corp 07-01-2024 12-04-2024 1600245974 uniform and rug service $102.12 Building and Grounds 1455 UniFirst Corp 11-04-2024 12-10-2024 1600327378 uniform $156.54 Motor Vehicle Pool 1455 UniFirst Corp 11-11-2024 12-10-2024 1600328813 uniform $129.47 Motor Vehicle Pool 1455 UniFirst Corp 11-04-2024 12-10-2024 1600327380 uniform and mats expense $158.18 Compost and Rubbish Collection 1455 UniFirst Corp 11-11-2024 12-10-2024 1600328815 Uniform and Rug Service $17.30 Animal Shelter 1455 UniFirst Corp 11-14-2024 12-10-2024 1630413306 Sewer PA $18.54 Sewer Department 1455 UniFirst Corp 11-04-2024 12-10-2024 1600327374 uniform and rug service $115.12 Building and Grounds 1455 UniFirst Corp 11-05-2024 12-10-2024 1600327629 uniform and mats expense $49.17 Compost and Rubbish Collection 1455 UniFirst Corp 11-19-2024 12-17-2024 1630414327 Uniform Supplier $359.76 Department of Public Works 1455 UniFirst Corp 09-06-2024 12-23-2024 1600263911 uniform and rug service $127.72 Building and Grounds 1455 UniFirst Corp 07-01-2024 12-23-2024 1600239699 uniform and rug service $113.29 Building and Grounds 1455 UniFirst Corp 07-01-2024 12-23-2024 1600245856 uniform and rug service $113.29 Building and Grounds 1455 UniFirst Corp 11-01-2024 12-23-2024 1600327129 uniform and rug service $124.32 Building and Grounds 1455 UniFirst Corp 11-25-2024 12-30-2024 1600331845 uniform and rug service $148.36 Building and Grounds 1455 UniFirst Corp 12-02-2024 12-30-2024 1600333302 Uniform and Rug Service $118.85 Animal Shelter 1455 UniFirst Corp 11-18-2024 12-12-2024 1600330165 uniform $129.47 Motor Vehicle Pool 21 49 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1455 UniFirst Corp 11-25-2024 12-17-2024 1600331848 Doormat cleaning - November 2024 $104.41 Library 1455 UniFirst Corp 08-15-2024 12-19-2024 1630393217 Devien Kristobans hoods $74.31 Building and Grounds 1455 UniFirst Corp 11-25-2024 12-30-2024 1600331850 uniform $136.07 Motor Vehicle Pool 1455 UniFirst Corp 11-25-2024 12-30-2024 1600331846 uniform and rug service $152.30 Building and Grounds 1455 UniFirst Corp 09-02-2024 12-04-2024 1600262472 uniform and rug service $142.34 Building and Grounds 1467 Ilona Dittmar-Tabbey 11-06-2024 12-10-2024 110624 Visiting Judge - Full day $200.00 23rd District Court 1468 Taylor Police Cadet 11-24-2024 12-04-2024 112424 PE112424 $735.00 Balance Sheet/Revenue Association 1468 Taylor Police Cadet 12-08-2024 12-16-2024 PE120824 PE120824 $735.00 Balance Sheet/Revenue Association 1481 SVS Vision Inc. 12-02-2024 12-18-2024 January2025 SVS Vision Jan 2025 coverage $2,075.06 Balance Sheet/Revenue 1482 RKA Petroleum 11-13-2024 12-10-2024 0449092 Oil Purchasing $2,275.90 Compost and Rubbish Collection 1482 RKA Petroleum 11-01-2024 12-03-2024 0447069 Oil Purchasing $2,420.59 Compost and Rubbish Collection 1482 RKA Petroleum 11-06-2024 12-10-2024 0447918 Oil supplier $687.20 Motor Vehicle Pool 1482 RKA Petroleum 11-06-2024 12-10-2024 0447932 Oil supplier $2,201.95 Motor Vehicle Pool 1482 RKA Petroleum 12-26-2024 12-30-2024 0451768 Oil supplier $884.27 Motor Vehicle Pool 1482 RKA Petroleum 11-19-2024 12-17-2024 0450400 Oil Purchasing $1,972.11 Compost and Rubbish Collection 1482 RKA Petroleum 11-26-2024 12-30-2024 0451432 Oil Purchasing $2,393.53 Compost and Rubbish Collection 1482 RKA Petroleum 11-26-2024 12-30-2024 0451569 Oil Purchasing $919.36 Compost and Rubbish Collection 1512 JOAN MURPHY 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 1536 Giarmarco Mullins & 11-04-2024 12-10-2024 224 10-2024 Labor Attny. $3,657.16 Human Resources Horton PC 1536 Giarmarco Mullins & 12-05-2024 12-10-2024 225 11-2024 Labor Attny. $3,012.31 Human Resources Horton PC 1536 Giarmarco Mullins & 11-04-2024 12-23-2024 43 C Ditzhazy v. City of Taylor final $3,867.26 Insurance Risk Management Horton PC 1547 Lifeloc Technologies 08-15-2024 12-19-2024 402622 Invoice number 402622 Mouth piece $296.00 23rd District Court 1568 Leigh's Glass Company 12-05-2024 12-12-2024 912 Glass repair and replacement $2,726.00 Building and Grounds Inc. 22 50 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 1602 House Arrest Services 10-30-2024 12-10-2024 6601075-OCT INVOICE 6601075-OCT ADAPT DRIUG $6,551.00 23rd District Court Inc TESTING 1602 House Arrest Services 10-30-2024 12-10-2024 6601023-OCT INVOICE 6601023-OCT ON SITE PANEL TESTS $348.00 23rd District Court Inc 1602 House Arrest Services 10-31-2024 12-10-2024 6600936-OCT INVOICE 6600936-OCT OCTOBER TETHERS $2,473.50 23rd District Court Inc 1623 GERALDINE BINKLEY 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 1624 DIANE HOPGOOD 12-02-2024 12-02-2024 December 2024 Medicare Part B $633.20 Employee Fringe Benefits Medicare 1633 Gear For Sports Inc. 10-31-2024 12-12-2024 42119724 Apparel Supplier $559.75 Lakes of Taylor Golf 1635 SANDRA HAYES 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 1686 Hennessey Engineers 10-28-2024 12-03-2024 190115 Zips Trucking 27265 Wick $8,585.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190382 93329 Beech Daly Resurfacing Wick to Van Born $3,511.50 Capital Outlay Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190385 93337 CDBG 2024-25 Street Improvements $8,540.50 Community Development Block Inc. Grant 1686 Hennessey Engineers 11-14-2024 12-19-2024 1900246 93248 ROW Reviews $317.50 Local Road Preservation Inc. 1686 Hennessey Engineers 11-14-2024 12-19-2024 190247 93254 Island Lakes SESC $254.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 11-14-2024 12-19-2024 190248 93265 Chick-fil A $1,366.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 11-14-2024 12-19-2024 190249 93268 Zips Trucking 27265 Wick $4,325.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 11-14-2024 12-19-2024 190250 83272 Metro 94 Commerce Center $381.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-18-2024 12-19-2024 190251 93274 12970 Beech Daly Gas Station $4,935.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 11-14-2024 12-19-2024 190252 93275 DTE Gas Project MMO1, MMO2 & MMO3 $444.50 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-18-2024 12-19-2024 190253 93329 Beech Daly Resurfacing Wick to Van Born $21,616.00 Capital Outlay 23 51 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190377 93254 Island Lakes SESC $254.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190378 93268 Zips Trucking - 27265Wick $5,450.00 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190379 93272 Metro 94Commerce Center $571.50 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190380 93275 DTE Gas Project MMO1, MMO2 & MMO3 $7,533.50 Balance Sheet/Revenue Inc. 1686 Hennessey Engineers 12-12-2024 12-19-2024 190381 93284 Advantage One Credit Union 11153 $7,043.00 Balance Sheet/Revenue Inc. Telegraph 1686 Hennessey Engineers 11-14-2024 12-23-2024 Inv-190254 Lange Park Engineering ccr 8.405.22 ARPA $3,503.00 Parks and Recreation Inc. 1686 Hennessey Engineers 12-12-2024 12-23-2024 190383 Lange Park Engineering ccr 8.405.22 ARPA $3,053.00 Parks and Recreation Inc. 170 Gandol Inc. 11-26-2024 12-30-2024 217661 Door and overhead door repair $510.75 Building and Grounds 1709 Pentiuk Couvreur & 11-01-2024 12-12-2024 69387 Taylor South Little League V. City of Taylor Oct $4,057.49 Insurance Risk Management Kobiljak 2024 1709 Pentiuk Couvreur & 12-01-2024 12-12-2024 69909 Taylor South Little League V.City of Taylor Nov $1,054.50 Insurance Risk Management Kobiljak 2024 174 Halt Fire Inc. 11-06-2024 12-10-2024 S0105899 Equipment Repairs $1,946.55 Fire Department 174 Halt Fire Inc. 11-04-2024 12-10-2024 S0105853 Equipment Repairs $2,371.07 Fire Department 174 Halt Fire Inc. 11-08-2024 12-10-2024 S0100973 Equipment Repairs $7,710.98 Fire Department 174 Halt Fire Inc. 11-06-2024 12-10-2024 S0105907 Equipment Repairs $1,833.69 Fire Department 174 Halt Fire Inc. 11-06-2024 12-10-2024 S0105898 Equipment Repairs $5,522.65 Fire Department 174 Halt Fire Inc. 11-19-2024 12-19-2024 S0106005 Equipment Repairs $2,037.11 Fire Department 174 Halt Fire Inc. 11-25-2024 12-30-2024 449164 Equipment Repairs $199.57 Fire Department 1802 T-Mobile USA 11-25-2024 12-12-2024 969562532- Hotspot Data - November 2024 $471.61 Library Nov24 1817 Dell Marketing L.P. 08-20-2024 12-06-2024 10767159960 Dell Optiplex Desktop $650.00 Information Technology 183 Deven's Tech Supply 07-24-2024 12-12-2024 10469 tire repair supplies $255.89 Motor Vehicle Pool 24 52 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 184 Landscape Supply Inc. 11-07-2024 12-10-2024 742452-02 Landscape Supplier $249.00 Department of Public Works 184 Landscape Supply Inc. 11-25-2024 12-30-2024 742718-01 Landscape Supplier $80.00 Department of Public Works 205 Michigan Fire Inspectors 11-22-2024 12-12-2024 2777 Fire Inspectors Society Memberships $120.00 Fire Department Society 2058 PATRICIA TROUTEN 12-02-2024 12-02-2024 December 2024 Medicare Part B $115.40 Employee Fringe Benefits Medicare 2097 GEORGE W SMITH JR 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 2099 Unique Management 11-01-2024 12-19-2024 6132084 Asset recovery - October & November 2024 $104.85 Library ServicesInc 21 Stanley Kilyanek 12-03-2024 12-12-2024 120324 Police & Fire Civil Svc. Commission Meeting 10-7- $60.00 City Clerk 24 2124 MI Custom Signs 10-16-2024 12-03-2024 28330 banner $3,766.25 City Clerk 2124 MI Custom Signs 11-15-2024 12-12-2024 28495 Signs for events and farm $287.93 Petting Farm 2124 MI Custom Signs 11-25-2024 12-30-2024 28478 Goddard Installation Service $2,000.00 DDA Department 2124 MI Custom Signs 11-14-2024 12-12-2024 28289 MARKETING signage $4,142.00 SportsPlex 2124 MI Custom Signs 11-22-2024 12-23-2024 28481 Eureka Road Banners Christmas 2024 $2,200.00 TIFA Department 2124 MI Custom Signs 10-30-2024 12-19-2024 28249 SERVICE VAN LOGOED $1,669.06 Water Transmission and Distribution 224 Orkin Pest Control 11-30-2024 12-04-2024 11302024 Pest defense $1,093.87 Building and Grounds 224 Orkin Pest Control 11-08-2024 12-10-2024 270874653 Pest Control - September 2024 $74.99 Library 224 Orkin Pest Control 12-13-2024 12-17-2024 275497151 PC Standard $8.48 Building and Grounds 227 Petty Cash/23rd District 12-11-2024 12-12-2024 121024 petty cash reimbursement $116.44 23rd District Court Court 227 Petty Cash/23rd District 12-11-2024 12-12-2024 121024 petty cash reimbursement $215.42 23rd District Court Court 236 Plante & Moran PLLC 11-03-2024 12-10-2024 10344578 ERP Consulting $5,000.00 Information Technology 236 Plante & Moran PLLC 09-04-2024 12-10-2024 10307739 ERP Consulting $17,000.00 Information Technology 239 Health Alliance Plan 12-17-2024 12-19-2024 Jan2025 Jan 2025 coverage $47,380.38 Balance Sheet/Revenue 239 Health Alliance Plan 12-17-2024 12-19-2024 Jan2025 Jan 2025 coverage $63,527.11 Employee Fringe Benefits 25 53 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 239 Health Alliance Plan 12-17-2024 12-19-2024 Jan2025 Jan 2025 coverage $83,821.82 Police and Fire Retirement Dept 240 City of Riverview 11-15-2024 12-12-2024 92637 CITR Residential Waste Oct 2024 $31,391.94 Compost and Rubbish Collection 240 City of Riverview 11-15-2024 12-12-2024 92638 CITR Tfr & Rubbish Oct 2024 $17,033.03 Compost and Rubbish Collection 246 Security Ace Hardware 11-06-2024 12-10-2024 030704/1 hardware supplies $59.24 Compost and Rubbish Collection 246 Security Ace Hardware 11-14-2024 12-06-2024 030719/1 operating supplies $130.00 Motor Vehicle Pool 246 Security Ace Hardware 11-08-2024 12-10-2024 030709/1 operating supplies $10.14 Motor Vehicle Pool 246 Security Ace Hardware 11-13-2024 12-10-2024 030715/1 operating supplies $58.97 Motor Vehicle Pool 246 Security Ace Hardware 11-25-2024 12-30-2024 030738/1 operating supplies $21.99 Motor Vehicle Pool 246 Security Ace Hardware 11-19-2024 12-17-2024 030731/1 Hardware Supplier $331.86 Department of Public Works 246 Security Ace Hardware 07-18-2024 12-12-2024 030472/1 hardware supplies $31.99 Compost and Rubbish Collection 2492 23RD DISTRICT COURT 12-16-2024 12-19-2024 121624 reimbursement online Visa pymt. 12-16-24 for $430.00 23rd District Court 508.46 2492 23RD DISTRICT COURT 12-13-2024 12-19-2024 121324 Ordinance reimbursement for ck 8536/2815 $2,815.00 23rd District Court payable to MADCP 2492 23RD DISTRICT COURT 12-16-2024 12-19-2024 121624 reimbursement online Visa pymt. 12-16-24 for $78.46 23rd District Court 508.46 2559 Osborne Concrete 11-27-2024 12-30-2024 491238 Concrete Supplier $4,276.00 Department of Public Works Company 2583 KAY LAFOREST 12-02-2024 12-02-2024 December 2024 Medicare Part B $110.50 Employee Fringe Benefits Medicare 2683 Downriver Utility 12-01-2024 12-12-2024 303464 excess flow/sewage Dec 2024 $130,754.40 Sewer Department Wastewater Authority 2683 Downriver Utility 12-01-2024 12-12-2024 303464 excess flow/sewage Dec 2024 $145,738.40 Sewer Department Wastewater Authority 27 WILLIAM PICARD 12-02-2024 12-02-2024 December 2024 Medicare Part B $209.80 Employee Fringe Benefits Medicare 2734 Lighting Supply Company 08-05-2024 12-03-2024 LS24033253 Lighting supplier $264.40 Building and Grounds 2734 Lighting Supply Company 11-18-2024 12-06-2024 LS24052019 Lighting supplier $558.79 Building and Grounds 2753 Midwest Golf & Turf 11-12-2024 12-10-2024 65741 Golf Cart repair supplier $506.31 Taylor Meadows Golf 2753 Midwest Golf & Turf 11-07-2024 12-10-2024 65653 Golf Cart repair supplier $25.94 Taylor Meadows Golf 26 54 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 2767 Fiesta Gourmet & Deli 11-08-2024 12-10-2024 110824 Inmate Meals Service $365.00 Police Department Inc. 2767 Fiesta Gourmet & Deli 11-15-2024 12-12-2024 111524 Inmate Meals Service $775.00 Police Department Inc. 2767 Fiesta Gourmet & Deli 11-27-2024 12-30-2024 112724 Inmate Meals Service $570.00 Police Department Inc. 2791 JANE BARNES 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 2798 DOROTHY 12-02-2024 12-02-2024 December 2024 Medicare Part B $115.40 Employee Fringe Benefits SCHAFRANEK Medicare 280 Winder Police Equipment 11-22-2024 12-23-2024 242014 Badge Supplier $185.00 Department of Public Works 282 Wolverine Truck Sales 11-23-2024 12-23-2024 1339359 Truck Parts $179.97 Motor Vehicle Pool 282 Wolverine Truck Sales 11-18-2024 12-12-2024 1338853 Truck Parts $161.33 Motor Vehicle Pool 282 Wolverine Truck Sales 10-30-2024 12-19-2024 1337332 Truck Parts $2,012.49 Motor Vehicle Pool 288 Delta Dental Plan of 12-18-2024 12-19-2024 Jan2025 Jan 2025 Dental coverage $31,424.76 Balance Sheet/Revenue Michigan 288 Delta Dental Plan of 12-18-2024 12-19-2024 Jan2025 Jan 2025 Dental coverage $6,581.43 Employee Fringe Benefits Michigan 288 Delta Dental Plan of 12-18-2024 12-19-2024 Jan2025 Jan 2025 Dental coverage $12,065.35 Police and Fire Retirement Dept Michigan 2881 NICKEL & SAPH INC. 09-18-2024 12-03-2024 23657 Tank policy renewal $4,461.95 Insurance Risk Management 2881 NICKEL & SAPH INC. 07-12-2024 12-03-2024 23529 1st semi annual endorsement $3,412.00 Insurance Risk Management 2881 NICKEL & SAPH INC. 08-21-2024 12-10-2024 23594 Court Bond Annual Renewal Szymanski $175.00 Insurance Risk Management 2881 NICKEL & SAPH INC. 11-25-2024 12-10-2024 23767 Court Bond Annual Renewal S. McCune & L. Bleau $350.00 Insurance Risk Management 2881 NICKEL & SAPH INC. 11-25-2024 12-10-2024 23760 Court Bond Annual Renewal M Raftis $175.00 Insurance Risk Management 2881 NICKEL & SAPH INC. 09-04-2024 12-10-2024 23629 Court Bond Annual Renewal McCormick & D Ryba $350.00 Insurance Risk Management 289 Blue Cross Blue Shield of 12-17-2024 12-18-2024 BCBS-Jan25 BCBS Med Adv Jan 2025 coverage $7,738.06 Employee Fringe Benefits Michigan 289 Blue Cross Blue Shield of 12-01-2024 12-18-2024 112024 BC/BS Jan Coverage $42,405.54 Balance Sheet/Revenue Michigan 289 Blue Cross Blue Shield of 12-01-2024 12-18-2024 112024 BC/BS Jan Coverage $75,968.60 Employee Fringe Benefits Michigan 27 55 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 289 Blue Cross Blue Shield of 12-17-2024 12-18-2024 BCBS-Jan25 BCBS Med Adv Jan 2025 coverage $5,830.55 Police and Fire Retirement Dept Michigan 289 Blue Cross Blue Shield of 12-01-2024 12-18-2024 112024 BC/BS Jan Coverage $197,590.16 Police and Fire Retirement Dept Michigan 29 ANTHONY NICITA 12-02-2024 12-02-2024 December 2024 Medicare Part B $683.20 Employee Fringe Benefits Medicare 2959 Taylor Command Officers 11-24-2024 12-04-2024 112424 PE112424 $451.36 Balance Sheet/Revenue Assn 2959 Taylor Command Officers 12-08-2024 12-16-2024 PE120824 PE120824 $451.36 Balance Sheet/Revenue Assn 2960 Taylor Police Officers 11-24-2024 12-04-2024 112424 PE112424 $2,555.27 Balance Sheet/Revenue Labor Association 2960 Taylor Police Officers 12-08-2024 12-16-2024 PE120824 PE1208024 $2,512.45 Balance Sheet/Revenue Labor Association 2961 AFSCME LOCAL 1917 11-24-2024 12-04-2024 112424 PE112424 $375.87 Balance Sheet/Revenue 2961 AFSCME LOCAL 1917 12-08-2024 12-16-2024 PE120824 PE120824 $375.87 Balance Sheet/Revenue 2962 Taylor Government 11-24-2024 12-04-2024 112424 PE112424 $193.76 Balance Sheet/Revenue Management 2962 Taylor Government 12-08-2024 12-16-2024 PE120824 PE120824 $186.84 Balance Sheet/Revenue Management 2964 Empower Retirement 11-24-2024 12-04-2024 112424 PE112424 $1,022.00 Balance Sheet/Revenue 2964 Empower Retirement 12-08-2024 12-16-2024 PE120824 PE120824 $1,022.00 Balance Sheet/Revenue 2984 U.S. POSTAL SERVICE 12-02-2024 12-04-2024 120224 PO Box 335 - 12 month Svc Fee $364.00 City Treasurer 2988 Pitney Bowes Inc. 12-10-2024 12-19-2024 1026571273 Treasury -Pitney Bowes $210.00 City Treasurer 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033940 400 DUWA Downriver Technical $210.00 Sewer Department Inc Meeting/Assistance 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033941 200-Aliance of Downriver Watersheds $210.00 Local Road Preservation Inc 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033942 100 MS4 Assistance $65.00 Major Road Preservation Inc 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033943 Eureka Way Gateway sign Accident Assistance $630.00 TIFA Department Inc 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033944 2022 WM Rehab Construction Eng-professional $1,100.00 Water Transmission and 28 56 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Inc Svcs 9-28/11-1-24 Distribution 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033946 Eureka Corr. Phil. Design Eng9-28/11-1-24 $4,237.55 TIFA Department Inc 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033947 Asset Mgmt. Plan - TAMC 2023 9-28/11-1-24 $115.34 Major Road Preservation Inc 2998 Wade Trim Associates 11-18-2024 12-23-2024 Inv 2033945 Balance of Unidirectional Flusing Program $9,784.77 Water Transmission and Inc Distribution 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033948 Lakes of Taylor Pump Station Rehab CEI Asst. 9- $1,650.00 TIFA Department Inc 28/11-1-24 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033951 Main Event 25101 Seaway Drive CEI Asst. 9- $12,499.29 Balance Sheet/Revenue Inc 28/11-1-24 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033952 Hampden Street Dev Constructions Phase Asst 9- $6,081.33 Balance Sheet/Revenue Inc 28/11-1-24 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033953 Lakes of Taylor Cart Path Structure Safety $160.00 TIFA Department Inc Inspections 9-28/11-1-24 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033942 100 MS4 Assistance $65.00 Local Road Preservation Inc 2998 Wade Trim Associates 11-18-2024 12-19-2024 2033947 Asset Mgmt. Plan - TAMC 2023 9-28/11-1-24 $115.33 Local Road Preservation Inc 2999 City of Taylor 12-02-2024 12-03-2024 Lakes 112024 water 9-3/11-3-24 $934.25 Lakes of Taylor Golf 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $21.99 Utilities 2999 City of Taylor 12-11-2024 12-12-2024 121124 TMGC water bill $1,127.27 Taylor Meadows Golf 2999 City of Taylor 12-02-2024 12-03-2024 Lakes 112024 water 9-3/11-3-24 $1,626.42 Lakes of Taylor Golf 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $5,390.47 Parks and Recreation 2999 City of Taylor 12-11-2024 12-12-2024 121124 TMGC water bill $641.46 Taylor Meadows Golf 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $2,793.41 Petting Farm 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $2,780.82 Parks and Recreation 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $1,721.02 23rd District Court 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $2,619.49 Police Department 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $2,002.80 Fire Department 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $836.82 Communications and Media 29 57 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $213.71 Library 2999 City of Taylor 11-26-2024 12-03-2024 112624 various water bills Aug-Nov 2024 $81.82 Compost and Rubbish Collection 3006 Etna Supply Company 11-05-2024 12-10-2024 S105967838. Water piping supplier $16,593.26 Water Customer Service 001 3006 Etna Supply Company 11-20-2024 12-19-2024 S105993320. 729 Each MXU's $94,770.00 Water Transmission and 001 Distribution 3006 Etna Supply Company 12-20-2024 12-23-2024 S105193209. Water piping supplier $463.00 Water Transmission and 007 Distribution 3026 Kevin Philo 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 3041 Taylor Unreimbursed 11-17-2024 12-04-2024 111724 PE111724 $61.54 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 11-24-2024 12-04-2024 112424 PE112424 $161.53 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 11-24-2024 12-04-2024 11242024 PE112424 $3,823.93 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 12-01-2024 12-16-2024 PE120124 PE120124 $61.54 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 12-16-2024 12-16-2024 PE12082024 PE120824 $3,810.47 Balance Sheet/Revenue Medical-Flex 3041 Taylor Unreimbursed 12-08-2024 12-16-2024 PE120824 PE120824 $161.53 Balance Sheet/Revenue Medical-Flex 3044 Dell Financial Services 10-15-2024 12-03-2024 10777039838 Water Computers $1,300.00 Water Transmission and Distribution 3044 Dell Financial Services 07-09-2024 12-06-2024 10758907667 Dell Latitude Laptop $1,332.00 Information Technology 3045 Comcast 12-01-2024 12-19-2024 226349667 Fiber Dec 2024 $773.80 Building and Grounds 3045 Comcast 11-28-2024 12-19-2024 1700824346Dec Svc 12-2-24/1-1-25 $317.85 Building and Grounds 24 3045 Comcast 11-13-2024 12-19-2024 1700776231Nov Svc 11-17/12-16-24 $317.85 Building and Grounds 24 3045 Comcast 12-01-2024 12-19-2024 1700661052Dec svc 12-14-24/1-13-25 $137.85 Utilities 24 3045 Comcast 12-03-2024 12-19-2024 1700463780Dec svc 12-16-24/1-15-25 $173.01 Senior Center 30 58 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 24 3045 Comcast 11-19-2024 12-19-2024 1700777155Dec svc 11-23/12-22-24 $307.85 Building and Grounds 24 3045 Comcast 11-14-2024 12-19-2024 1700776306Nov SVC 11-18/12-17-24 $317.85 Building and Grounds 2024 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $3,668.40 Utilities 3049 Verizon Wireless 11-23-2024 12-19-2024 9979503663 Svc 11-24/12-23-24 $165.08 23rd District Court 3049 Verizon Wireless 11-23-2024 12-19-2024 9979503663 Svc 11-24/12-23-24 $72.04 23rd District Court 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $76.51 Community Development Block Grant 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $195.43 Parks Recreation Events and Programs 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $360.20 Parks and Recreation 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $180.09 Police Department 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $144.04 Building and Grounds 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $144.08 Lakes of Taylor Golf 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $220.61 Taylor Meadows Golf 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $72.02 Department of Public Works 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $144.04 Animal Shelter 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $275.51 Building Inspection Department 3049 Verizon Wireless 11-05-2024 12-03-2024 9978020040 svc 10-6/11-05 $153.11 SportsPlex 3062 Michigan State Police- 11-03-2024 12-03-2024 551-645452 Ending SOR Reg date 10-31-24 $30.00 Balance Sheet/Revenue BFS Cashier's Office 3070 JOHN DELO 12-02-2024 12-02-2024 December 2024 Medicare Part B $192.80 Employee Fringe Benefits Medicare 3073 JOSEPH GRECH 12-02-2024 12-02-2024 December 2024 Medicare Part B $316.70 Employee Fringe Benefits Medicare 3077 SANDRA ROACH 12-02-2024 12-02-2024 December 2024 Medicare Part B $192.80 Employee Fringe Benefits Medicare 3079 JOANNE KULIK 12-02-2024 12-02-2024 December 2024 Medicare Part B $99.90 Employee Fringe Benefits Medicare 31 59 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3080 JUDITH SAUERS 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 3083 AGNES LORY 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 3084 JOY LAVENDER 12-02-2024 12-02-2024 December 2024 Medicare Part B $135.50 Employee Fringe Benefits Medicare 3085 LEE RAPLEY 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 3094 Grainger 11-14-2024 12-06-2024 9316456558 operating supplies $43.86 SportsPlex 3094 Grainger 11-01-2024 12-03-2024 9301734043 Operating Supplies $7.81 Fire Department 3094 Grainger 11-07-2024 12-10-2024 9302750998 Operating supplies $108.95 Water Customer Service 3094 Grainger 11-12-2024 12-10-2024 9313031859 operating supplies $16.80 SportsPlex 3094 Grainger 11-14-2024 12-06-2024 9316928242 operating supplies $59.10 SportsPlex 3094 Grainger 11-05-2024 12-10-2024 9305142839 operating supplies $60.40 SportsPlex 3094 Grainger 11-22-2024 12-23-2024 9325281641 operating supplies $1,511.26 SportsPlex 3094 Grainger 11-20-2024 12-17-2024 9322655706 Various Supplies and Repair Products $203.21 Building and Grounds 3094 Grainger 11-19-2024 12-17-2024 8031593671 Tools and supplies $440.76 Petting Farm 3094 Grainger 11-22-2024 12-23-2024 9325202332 general repair items supplier $15.84 Building and Grounds 3094 Grainger 11-26-2024 12-30-2024 9328881652 Sewer PA $108.56 Sewer Department 3094 Grainger 11-15-2024 12-12-2024 9317777481 Operating supplies $131.17 Motor Vehicle Pool 3094 Grainger 12-05-2024 12-19-2024 9336871448 General Repair and Maint Supplies $474.33 Recreation Center 3094 Grainger 11-20-2024 12-17-2024 9321999428 Various Supplies and Repair Products $121.03 Building and Grounds 3094 Grainger 11-22-2024 12-23-2024 9325202340 general repair items supplier $21.28 Building and Grounds 3094 Grainger 11-12-2024 12-10-2024 9313154537 Operating Supplies $1,296.00 Fire Department 3100 Great Lakes Ace 10-03-2024 12-12-2024 4501/20 Hardware Supplier $398.00 Department of Public Works Hardware Inc 3113 Michigan Association of 11-20-2024 12-03-2024 112024 MAMC Membership renewal for Clerk, Deputy $275.00 City Clerk Municipal Clerks Clerk and Office Supervisor. 3127 ROBERT GORSKI 12-02-2024 12-02-2024 December 2024 Medicare Part B $115.40 Employee Fringe Benefits Medicare 32 60 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3135 THE PAWS CLINIC 11-14-2024 12-10-2024 2225337 Vetrinary Services $590.00 Animal Shelter 3135 THE PAWS CLINIC 11-07-2024 12-10-2024 2223189 Vetrinary Services $400.00 Animal Shelter 3135 THE PAWS CLINIC 11-21-2024 12-17-2024 2227277 Vetrinary Services $537.00 Animal Shelter 3158 HOBART SERVICE 10-29-2024 12-10-2024 36415757 Hobart Services Inv#36415757Heating Element $607.51 Senior Center Dishwasher Repair (Senior Center) 3158 HOBART SERVICE 10-25-2024 12-10-2024 36415756 Warewasher 10-25-24 $1,987.28 Senior Center 316 First American Title 12-11-2024 12-12-2024 121124 Refund due to tax overpayment $52.03 Balance Sheet/Revenue Insurance Company 3206 Priority One Emergency 11-12-2024 12-10-2024 70110593 Uniforms $142.98 Fire Department 3206 Priority One Emergency 11-08-2024 12-10-2024 70110431 Uniforms $193.98 Fire Department 3206 Priority One Emergency 11-22-2024 12-23-2024 70110937 Uniforms $40.99 Fire Department 3206 Priority One Emergency 11-06-2024 12-10-2024 70110376 Uniforms $222.98 Fire Department 3206 Priority One Emergency 11-05-2024 12-10-2024 70110297 Uniforms $143.98 Fire Department 3206 Priority One Emergency 11-06-2024 12-10-2024 70110373 Uniforms $257.98 Fire Department 3210 DEBRA BOYLE 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 323 Schoolcraft College 11-01-2024 12-03-2024 4581 Tuition and fees for five (5) sponsored Academy $34,807.64 Police Department recruits 323 Schoolcraft College 12-26-2024 12-30-2024 0896696 Adv Latent Prints training - Peake and Hudson $1,000.00 Police Department 3264 Southpointe Veterinary 12-02-2024 12-30-2024 436400 Veterinary Services $246.04 Animal Shelter Hospital, P.C. 3264 Southpointe Veterinary 11-22-2024 12-23-2024 435991 Vet Services $198.54 Animal Shelter Hospital, P.C. 3297 ALLIE BROTHERS 11-08-2024 12-10-2024 100559 INVOICE 100559 S. BEAUDRIE $23.00 23rd District Court 3297 ALLIE BROTHERS 12-18-2024 12-19-2024 101113 Boots R Hope $269.00 Building Inspection Department 3297 ALLIE BROTHERS 11-27-2024 12-30-2024 100849 Uniform Supplier $170.90 Animal Shelter 3297 ALLIE BROTHERS 11-15-2024 12-12-2024 100650 INVOICE 100650 S BEAUDRIE $18.00 23rd District Court 3297 ALLIE BROTHERS 11-08-2024 12-10-2024 100533 Uniform Supplier $222.27 Animal Shelter 3297 ALLIE BROTHERS 11-08-2024 12-10-2024 100535 Uniform Supplier $133.00 Animal Shelter 3297 ALLIE BROTHERS 11-08-2024 12-10-2024 100534 Uniform Supplier $468.45 Animal Shelter 33 61 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3299 Michigan Poly Supplies 11-25-2024 12-30-2024 27630 Cleaning Supplies $180.00 Department of Public Works 3299 Michigan Poly Supplies 11-21-2024 12-23-2024 27597 cleaning supplies $1,101.77 SportsPlex 3310 Osburn Industries 11-06-2024 12-10-2024 186013 parts supplier $1,943.36 Water Transmission and Distribution 3333 Lasercom LLC 12-11-2024 12-12-2024 42151 Tax bills mail prep and postage $11,011.14 City Treasurer 3356 De-Cal Inc 11-01-2024 12-03-2024 WO9242482 HVAC Repair $675.00 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO9242234-3 HVAC Repair $1,989.74 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO9242234-4 HVAC Repair $1,980.00 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO9242234-1 HVAC Repair $2,000.00 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO9242234-6 HVAC Repair $1,980.00 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO9242234-2 HVAC Repair $2,000.00 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO9242234-5 HVAC Repair $1,980.00 Building and Grounds 3356 De-Cal Inc 11-04-2024 12-10-2024 WO90024179-2 HVAC Repair $630.00 Building and Grounds 3356 De-Cal Inc 09-19-2024 12-10-2024 WO9242377 HVAC Repair $1,071.00 Building and Grounds 3356 De-Cal Inc 10-11-2024 12-10-2024 WO9242557 HVAC service $3,189.09 SportsPlex 3356 De-Cal Inc 11-06-2024 12-10-2024 WO9242613 HVAC Repair $972.00 Building and Grounds 3356 De-Cal Inc 10-18-2024 12-10-2024 WO9242242 HVAC Repair $2,366.00 Building and Grounds 3356 De-Cal Inc 09-17-2024 12-10-2024 WO9241953 HVAC Repair $2,160.35 Building and Grounds 3356 De-Cal Inc 12-13-2024 12-17-2024 WO9242629 HVAC service $1,988.12 Lakes of Taylor Golf 3356 De-Cal Inc 12-13-2024 12-17-2024 WO9242779 HVAC Repair $1,250.00 Building and Grounds 3356 De-Cal Inc 11-19-2024 12-17-2024 WO9242627 HVAC Repair $1,182.43 Building and Grounds 3356 De-Cal Inc 10-08-2024 12-23-2024 WO90024190-2 HVAC Repair $420.00 Building and Grounds 3356 De-Cal Inc 10-23-2024 12-23-2024 WO9242372 HVAC Repair $2,190.55 Building and Grounds 3356 De-Cal Inc 10-23-2024 12-23-2024 WO9242220 HVAC Repair $1,116.40 Building and Grounds 3356 De-Cal Inc 10-08-2024 12-23-2024 WO90024194-2 HVAC Repair $420.00 Building and Grounds 3356 De-Cal Inc 10-23-2024 12-23-2024 WO9242410 HVAC Repair $694.00 Building and Grounds 3356 De-Cal Inc 11-25-2024 12-30-2024 WO9242476 HVAC Repair $2,215.00 Building and Grounds 3356 De-Cal Inc 12-26-2024 12-30-2024 WO9242342 HVAC Repair $1,728.31 Building and Grounds 34 62 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3356 De-Cal Inc 12-26-2024 12-30-2024 WO9242614 HVAC Repair $972.00 Building and Grounds 3356 De-Cal Inc 11-25-2024 12-30-2024 WO9242877 HVAC service $397.00 Lakes of Taylor Golf 3356 De-Cal Inc 11-25-2024 12-30-2024 WO9242923 HVAC service $298.00 Taylor Meadows Golf 3356 De-Cal Inc 11-26-2024 12-30-2024 WO9242950 HVAC Repair $6,884.00 Building and Grounds 3356 De-Cal Inc 11-25-2024 12-30-2024 WO9242544 HVAC Repair $2,640.28 Building and Grounds 3356 De-Cal Inc 11-15-2024 12-12-2024 WO9242708 HVAC Repair $972.00 Building and Grounds 3356 De-Cal Inc 12-13-2024 12-17-2024 WO9242059 HVAC Repair $496.00 Building and Grounds 3356 De-Cal Inc 11-20-2024 12-19-2024 WO9242780 HVAC service $1,260.00 SportsPlex 3356 De-Cal Inc 11-20-2024 12-23-2024 WO9242734 HVAC Repair $582.77 Building and Grounds 3356 De-Cal Inc 11-25-2024 12-30-2024 WO9242394 HVAC Repair $2,604.70 Building and Grounds 3356 De-Cal Inc 08-13-2024 12-19-2024 WO9241686 HVAC Repair $23,968.00 Building and Grounds 3356 De-Cal Inc 10-08-2024 12-23-2024 WO9241952 HVAC Repair $2,200.16 Building and Grounds 3356 De-Cal Inc 11-08-2024 12-23-2024 WO9242260 HVAC Repair $1,254.66 Building and Grounds 3356 De-Cal Inc 11-20-2024 12-23-2024 WO9242778 HVAC Repair $873.00 Building and Grounds 3356 De-Cal Inc 11-25-2024 12-30-2024 WO9242919 HVAC Repair $972.00 Building and Grounds 337 ADE Incorporated 11-18-2024 12-12-2024 59210 INVOICE 59210 NEEDS ASSESSMENT $800.00 23rd District Court 3383 RICOH USA, INC 09-23-2024 12-03-2024 5070181489 court meter read $2,865.37 23rd District Court 3385 MARTHA ROSE 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 3405 Eastern Oil Company 11-07-2024 12-10-2024 INV102392 Oil Supplier $2,150.11 Motor Vehicle Pool 342 Metro Airport Truck 11-07-2024 12-10-2024 394070 truck and trailer repair and parts $1,273.24 Motor Vehicle Pool 342 Metro Airport Truck 11-08-2024 12-10-2024 394090 truck and trailer repair and parts $286.34 Motor Vehicle Pool 342 Metro Airport Truck 11-08-2024 12-10-2024 394096 truck and trailer repair and parts $4.44 Motor Vehicle Pool 342 Metro Airport Truck 11-18-2024 12-12-2024 394292 truck and trailer repair and parts $13.48 Motor Vehicle Pool 342 Metro Airport Truck 11-18-2024 12-12-2024 394285 truck and trailer repair and parts $44.35 Motor Vehicle Pool 3440 Lawson Products 11-20-2024 12-19-2024 9312024600 parts supplier $670.00 Motor Vehicle Pool 346 A.F.S.C.M.E. Local 1128 11-24-2024 12-04-2024 112424 PE112424 $2,156.05 Balance Sheet/Revenue 346 A.F.S.C.M.E. Local 1128 12-08-2024 12-16-2024 PE120824 PE120824 $2,183.74 Balance Sheet/Revenue 35 63 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 349 Matthew Bender & Co. 11-14-2024 12-06-2024 43383815 INVOICE 43383815 MI MCS 24 RV 39A & 39B $756.46 23rd District Court Inc. 35 DONNA M LIVINGSTON 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 350 Colombo Sales & 11-18-2024 12-12-2024 2024-69-16 INVOICE2024-69-16 SERVICE / LABOR $1,867.70 23rd District Court Engineering 3543 Apex Hearth & Outdoor 11-18-2024 12-06-2024 21621 GOODWILL GARDEN INVOICE 21621 $150.00 23rd District Court Systems LLC WINTERIZING SERVICE 3570 Witmer Public Saftey 11-25-2024 12-30-2024 INV579145 Ready Rack St. 3 $1,286.82 Fire Department Group 3588 Alan Herron 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 3616 WOW BUSINESS 09-30-2024 12-12-2024 01809997- Taylor Meadows 9-29/10-28 $431.24 Taylor Meadows Golf Oct24 3616 WOW BUSINESS 11-30-2024 12-12-2024 01809997- Taylor Meadows 11-29/12-28 $509.84 Taylor Meadows Golf Nov24 3616 WOW BUSINESS 11-20-2024 12-03-2024 015053709- INVOICE 11/19 - 12/18 WiFi $1,588.21 23rd District Court Nov24 3616 WOW BUSINESS 11-18-2024 12-03-2024 018134773- svc 11-17/12-16 $516.09 Lakes of Taylor Golf 1124 3616 WOW BUSINESS 11-23-2024 12-19-2024 0137002392Dec svc 11-22/12-21 $610.53 Water Transmission and 24 Distribution 3616 WOW BUSINESS 12-04-2024 12-19-2024 014691125Dec2 svc 12-3-24/1-2-25 $124.97 City Clerk 4 3616 WOW BUSINESS 12-01-2024 12-19-2024 019707435Dec2 Svc 11-30/12-29-24 $109.91 Parks Recreation Events and 4 Programs 3616 WOW BUSINESS 12-02-2024 12-19-2024 014924440Dec2 svc 12-01/12-31-24 $132.94 Department of Public Works 4 3616 WOW BUSINESS 11-23-2024 12-19-2024 0137002392Dec svc 11-22/12-21 $436.09 TIFA Department 24 3616 WOW BUSINESS 11-23-2024 12-19-2024 0137002392Dec svc 11-22/12-21 $697.74 Compost and Rubbish Collection 24 3616 WOW BUSINESS 11-23-2024 12-19-2024 0137002392Dec svc 11-22/12-21 $6,977.43 Utilities 24 36 64 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 3616 WOW BUSINESS 11-23-2024 12-19-2024 0137002392Dec svc 11-22/12-21 $5.24 Library 24 3630 Cimco Refrigeration Inc 10-22-2024 12-23-2024 90920536 ammonia plant repair and maintenance $310.00 SportsPlex 3633 Petty Cash Taylor 11-20-2024 12-12-2024 112024 Petty cash reimbursement $10.00 SportsPlex Sportsplex 3633 Petty Cash Taylor 11-20-2024 12-12-2024 112024 Petty cash reimbursement $42.32 SportsPlex Sportsplex 3633 Petty Cash Taylor 11-20-2024 12-12-2024 112024 Petty cash reimbursement $89.99 SportsPlex Sportsplex 3633 Petty Cash Taylor 11-20-2024 12-12-2024 112024 Petty cash reimbursement $13.08 SportsPlex Sportsplex 3634 Advanced Benefit 09-06-2024 12-04-2024 15880 HRA Sept 2024 $5,599.80 Balance Sheet/Revenue Solutions Inc 3634 Advanced Benefit 10-14-2024 12-04-2024 20479 HRA 10-2024 $5,653.35 Balance Sheet/Revenue Solutions Inc 3634 Advanced Benefit 11-11-2024 12-04-2024 24989 HRA 11-2024 $5,725.35 Balance Sheet/Revenue Solutions Inc 3634 Advanced Benefit 12-06-2024 12-18-2024 28334 HRA 12-2024 $5,557.50 Balance Sheet/Revenue Solutions Inc 3634 Advanced Benefit 12-06-2024 12-18-2024 28334 HRA 12-2024 $846.00 Employee Fringe Benefits Solutions Inc 3634 Advanced Benefit 09-06-2024 12-04-2024 15880 HRA Sept 2024 $936.00 Employee Fringe Benefits Solutions Inc 3634 Advanced Benefit 10-14-2024 12-04-2024 20479 HRA 10-2024 $918.00 Employee Fringe Benefits Solutions Inc 3634 Advanced Benefit 11-11-2024 12-04-2024 24989 HRA 11-2024 $918.00 Employee Fringe Benefits Solutions Inc 3634 Advanced Benefit 09-06-2024 12-04-2024 15880 HRA Sept 2024 $2,304.00 Police and Fire Retirement Dept Solutions Inc 3634 Advanced Benefit 10-14-2024 12-04-2024 20479 HRA 10-2024 $2,286.00 Police and Fire Retirement Dept Solutions Inc 3634 Advanced Benefit 11-11-2024 12-04-2024 24989 HRA 11-2024 $2,160.00 Police and Fire Retirement Dept Solutions Inc 3634 Advanced Benefit 12-06-2024 12-18-2024 28334 HRA 12-2024 $2,160.00 Police and Fire Retirement Dept 37 65 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Solutions Inc 366 Taylor Firefighters Union 11-24-2024 12-04-2024 112424 PE112424 $2,150.00 Balance Sheet/Revenue 366 Taylor Firefighters Union 12-16-2024 12-16-2024 PE120824 PE120824 $2,150.00 Balance Sheet/Revenue 37 SUZANNE STERN 12-02-2024 12-02-2024 December 2024 Medicare Part B $104.90 Employee Fringe Benefits Medicare 370 International Assn Chiefs 12-13-2024 12-17-2024 0379531 IACP Dues 2025 - Chief Blair $220.00 Police Department of Police 3733 NuCO2 LLC 12-01-2024 12-23-2024 78663490 Beverage distribution machine repair $232.00 SportsPlex 3733 NuCO2 LLC 12-20-2024 12-23-2024 78751772 Beverage distribution machine repair $227.40 SportsPlex 379 FREEPORT 11-30-2024 12-30-2024 30348 PEA GRAVEL $156.00 Department of Public Works AGGREGATE INC 3799 JAMES THOMPSON 12-02-2024 12-02-2024 December 2024 Medicare Part B $454.20 Employee Fringe Benefits Medicare 38 WILLIAM J 12-05-2024 12-12-2024 120524 full day visiting judge 12-5-24 $400.00 23rd District Court SUTHERLAND 38 WILLIAM J 12-02-2024 12-02-2024 December 2024 Medicare Part B $615.60 Employee Fringe Benefits SUTHERLAND Medicare 38 WILLIAM J 12-17-2024 12-19-2024 121724 Half day visiting judge12-17-24 $200.00 23rd District Court SUTHERLAND 3803 CoStar Realty 11-30-2024 12-10-2024 121442519 November CoStar Suite $1,366.86 TIFA Department Information Inc 3825 Southgate Animal 11-18-2024 12-30-2024 567619 Vet services $364.39 Petting Farm Hospital 3825 Southgate Animal 11-25-2024 12-30-2024 567992 Vet services $71.16 Petting Farm Hospital 383 Equature 11-04-2024 12-10-2024 29566 Various PD Trainings $2,872.00 Police Department 3845 Constellation NewEnergy 12-16-2024 12-23-2024 4201958 svc 10-32/11-21-24 $1,594.52 Lakes of Taylor Golf Gas Div. LLC 3845 Constellation NewEnergy 12-16-2024 12-23-2024 4201959 TSX Svc 11-1/12-3-24 $7,571.10 SportsPlex Gas Div. LLC 3845 Constellation NewEnergy 12-16-2024 12-23-2024 4201960 Cart Barn Svc 11-2/12-4-24 $634.14 Taylor Meadows Golf Gas Div. LLC 3845 Constellation NewEnergy 12-16-2024 12-23-2024 4201960 Cart Barn Svc 11-2/12-4-24 $611.98 Taylor Meadows Golf 38 66 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Gas Div. LLC 390 Pepsi-Cola 11-25-2024 12-04-2024 66073952 Beverage Supplier $312.28 Taylor Meadows Golf 390 Pepsi-Cola 12-09-2024 12-23-2024 68254357 Beverage Sales $1,498.93 SportsPlex 3916 GEORGE MACOSKO 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 3960 DIANNE DIJOSEPH 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 404 Wayne County 12-04-2024 12-12-2024 120424 Sept 2024 Trailer Camp Report $373.50 Balance Sheet/Revenue 404 Wayne County 11-19-2024 12-03-2024 321113 Prisoner Housing - August 2024 $8,820.00 Police Department 404 Wayne County 10-30-2024 12-12-2024 320948 traffic signal Mtn 9-2024 cust acct 502701 $3,181.66 Major Road Traffic Services 404 Wayne County 11-23-2024 12-23-2024 321192 Prisoner Housing - Sept 2024 $10,920.00 Police Department 404 Wayne County 12-04-2024 12-12-2024 120424 Sept 2024 Trailer Camp Report $1,494.00 Balance Sheet/Revenue 409 SYSCO DETROIT LLC 11-14-2024 12-10-2024 658401968 Food sales $961.75 SportsPlex 409 SYSCO DETROIT LLC 11-07-2024 12-10-2024 658387699 Food sales $78.05 SportsPlex 409 SYSCO DETROIT LLC 11-21-2024 12-23-2024 658415288 Food sales $3,703.61 SportsPlex 409 SYSCO DETROIT LLC 12-23-2024 12-23-2024 658458939 Food sales $171.77 SportsPlex 409 SYSCO DETROIT LLC 12-05-2024 12-23-2024 658442001 Food sales $1,764.81 SportsPlex 409 SYSCO DETROIT LLC 11-29-2024 12-23-2024 658426924 Food sales $71.95 SportsPlex 409 SYSCO DETROIT LLC 12-12-2024 12-23-2024 658454721 Food sales $2,080.44 SportsPlex 409 SYSCO DETROIT LLC 12-16-2024 12-23-2024 15835923P-CM CM ref 65844721 ($151.08) SportsPlex 409 SYSCO DETROIT LLC 12-13-2024 12-23-2024 658456406-CM CM ref 658454721 ($20.69) SportsPlex 4096 KATHLEEN DENMAN 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 4097 DONNA TERRY 12-02-2024 12-02-2024 December 2024 Medicare Part B $361.20 Employee Fringe Benefits Medicare 4142 ULINE INC 10-23-2024 12-12-2024 184712148 Election related supplies $687.21 City Clerk 4142 ULINE INC 10-15-2024 12-03-2024 184398145 100 cones for marking distance $1,364.85 City Clerk 4155 LINDA SHANNON 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 39 67 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 4193 THOMAS LONG 12-10-2024 12-12-2024 121024 Board of Review Dec 2024 half day meeting 12-10- $50.00 Assessor 24 42 DELORES OLIVER 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 4262 AQUATEC PONDS LLC 11-06-2024 12-10-2024 2311061 Pond Cleaning and Maintenance $480.00 Petting Farm 4264 SUSAN BAIRD 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 4278 Cahill Veterinary Hospital 11-21-2024 12-23-2024 179554 K-9 Cindy Vet surgery 11/21/24 $964.90 Police Department 4278 Cahill Veterinary Hospital 11-06-2024 12-23-2024 178835 K-9 Cindy Vet Exam 11/6/24 $148.00 Police Department 429 Gordon Food Service Inc. 11-29-2024 12-04-2024 846180356 Food Supplier $9.98 Taylor Meadows Golf 429 Gordon Food Service Inc. 11-19-2024 12-04-2024 9016415580 Food Supplier $636.52 Lakes of Taylor Golf 429 Gordon Food Service Inc. 11-26-2024 12-04-2024 9016664285 Food Supplier $723.68 Lakes of Taylor Golf 429 Gordon Food Service Inc. 11-27-2024 12-04-2024 846180337 Food Supplier $75.06 Lakes of Taylor Golf 429 Gordon Food Service Inc. 11-26-2024 12-04-2024 846180316 winterfest hot chocolate cups $50.98 Parks Recreation Events and Programs 429 Gordon Food Service Inc. 12-06-2024 12-12-2024 846180463 Resale Food for events $303.61 Petting Farm 429 Gordon Food Service Inc. 11-15-2024 12-04-2024 9016306081 Food Supplier $1,023.87 Taylor Meadows Golf 429 Gordon Food Service Inc. 11-26-2024 12-04-2024 975071216 Food Supplier $172.19 Taylor Meadows Golf 429 Gordon Food Service Inc. 11-25-2024 12-04-2024 846180297 Food Supplier $57.43 Lakes of Taylor Golf 429 Gordon Food Service Inc. 11-22-2024 12-03-2024 846180256 Resale Food for events $107.98 Petting Farm 429 Gordon Food Service Inc. 12-18-2024 12-19-2024 846180533 Food Supplier $12.99 Lakes of Taylor Golf 429 Gordon Food Service Inc. 11-27-2024 12-19-2024 9016710656 Food Supplier $250.69 Lakes of Taylor Golf 429 Gordon Food Service Inc. 12-06-2024 12-19-2024 9017011552 Food Supplier $1,120.44 Lakes of Taylor Golf 429 Gordon Food Service Inc. 12-03-2024 12-19-2024 9016869198 Food Supplier $1,743.47 Lakes of Taylor Golf 429 Gordon Food Service Inc. 12-10-2024 12-19-2024 9017132193 Food Supplier $1,685.23 Lakes of Taylor Golf 429 Gordon Food Service Inc. 12-10-2024 12-19-2024 9017138878 Food Supplier $129.88 Lakes of Taylor Golf 429 Gordon Food Service Inc. 12-13-2024 12-23-2024 975072010 Food Supplier $387.96 Taylor Meadows Golf 429 Gordon Food Service Inc. 12-09-2024 12-23-2024 846180509 Food Sales $27.91 SportsPlex 429 Gordon Food Service Inc. 12-06-2024 12-23-2024 846180466 Food Sales $983.09 SportsPlex 40 68 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 429 Gordon Food Service Inc. 12-10-2024 12-23-2024 846180536 Food Supplier $2.99 Taylor Meadows Golf 429 Gordon Food Service Inc. 12-20-2024 12-23-2024 846180462 Food Supplier $63.29 Taylor Meadows Golf 429 Gordon Food Service Inc. 11-27-2024 12-19-2024 846180344 Food Supplier $134.86 Lakes of Taylor Golf 429 Gordon Food Service Inc. 12-08-2024 12-19-2024 846180488 Food Supplier $8.35 Lakes of Taylor Golf 429 Gordon Food Service Inc. 11-08-2024 12-04-2024 9016049552 Food Supplier $181.67 Taylor Meadows Golf 429 Gordon Food Service Inc. 11-08-2024 12-04-2024 9016049552 Food Supplier $1,023.87 Taylor Meadows Golf 4387 JAMES KATONA 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 4390 NANCY MASCARO 12-02-2024 12-02-2024 December 2024 Medicare Part B $372.30 Employee Fringe Benefits Medicare 4432 GLORIA RAMEY 12-02-2024 12-02-2024 December 2024 Medicare Part B $104.90 Employee Fringe Benefits Medicare 445 Herkimer Radio Service 11-01-2024 12-03-2024 31796 Radio Repair and Sales $798.00 Police Department 445 Herkimer Radio Service 11-18-2024 12-06-2024 31843 INVOICE 31843 IMPRES 2 BATTERY LI ION IP67 $1,144.62 23rd District Court 445 Herkimer Radio Service 11-01-2024 12-03-2024 31794 Radio Repair and Sales $798.00 Police Department 445 Herkimer Radio Service 11-01-2024 12-03-2024 31795 Radio Repair and Sales $798.00 Police Department 445 Herkimer Radio Service 11-01-2024 12-03-2024 31790 Radio Repair and Maintenance $315.47 Animal Shelter 445 Herkimer Radio Service 07-01-2024 12-12-2024 31339 Radio Repair and Sales $798.00 Police Department 4455 O'REILLY AUTO PARTS 11-18-2024 12-06-2024 3428-315792 Auto Part Supplier $52.57 Lakes of Taylor Golf 4455 O'REILLY AUTO PARTS 11-26-2024 12-30-2024 3428-316908 Auto Part Supplier $199.99 Lakes of Taylor Golf 4455 O'REILLY AUTO PARTS 11-22-2024 12-23-2024 3428-316388 Auto Part Supplier $57.12 Lakes of Taylor Golf 447 CBTS LLC 12-02-2024 12-30-2024 MS-0029351 DataCenter Backup $5,059.55 Information Technology 45 BARBARA WALISKY 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 451 STATE OF MICHIGAN 11-12-2024 12-17-2024 123906CON111 US-24 C01 Replace CulvertB04 $6,111.50 TIFA Department 224 451 STATE OF MICHIGAN 12-06-2024 12-19-2024 123096CON- US-24 C01-replace culvert B04Phase 02 $6,227.37 TIFA Department 120624 Construction Eng. 4555 JOHN COUGHLIN 12-03-2024 12-04-2024 12032024 Zoning Board of Appeals meeting 11-27-24 $50.00 Planning Department 4555 JOHN COUGHLIN 12-03-2024 12-04-2024 120324 Zoning Board of Appeals meeting 11-13-24 $50.00 Planning Department 41 69 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 456 Pressure Vessel Testing 11-22-2024 12-23-2024 7153 Compressor mntn $2,275.00 Fire Department 46 DELORES CHORKALUK 12-02-2024 12-02-2024 December 2024 Medicare Part B $203.50 Employee Fringe Benefits Medicare 465 Absopure Water 10-23-2024 12-23-2024 89493715 Invoice number 89493715 Bottle deposit $147.75 23rd District Court Company 465 Absopure Water 12-13-2024 12-17-2024 89527069 INVOICE 89527069 13 - 5 GAL - DELIVERY $96.85 23rd District Court Company 465 Absopure Water 10-31-2024 12-23-2024 31063125 Invoice number 31063125 Cooler 11/1/24-11/30/24 $30.00 23rd District Court Company 466 Pest Masters Inc. 12-17-2024 12-23-2024 168799 Pest Control $80.00 Taylor Meadows Golf 466 Pest Masters Inc. 11-18-2024 12-12-2024 168622 Pest Control $80.00 Taylor Meadows Golf 466 Pest Masters Inc. 11-18-2024 12-06-2024 168621 Pest Control $80.00 Lakes of Taylor Golf 4674 Josephine C Filek 11-27-2024 12-03-2024 112724 Exercise Courses $300.00 Senior Center 4768 NANCY STRONG 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 4860 METCOM 11-22-2024 12-23-2024 162354 INVOICE 162354 CARDSTOCK ROAS $590.18 23rd District Court 488 Acushnet Company 11-14-2024 12-12-2024 919236271 Golf Ball Supplier $263.30 Lakes of Taylor Golf 4882 ALTA CONSTRUCTION 11-19-2024 12-12-2024 SE2/13654 FINN MBH6 Mulch Blower $130,710.00 Building and Grounds EQUIPMENT LLC 4882 ALTA CONSTRUCTION 11-27-2024 12-12-2024 SS2/67390 loader repair $38,331.36 Compost and Rubbish Collection EQUIPMENT LLC 4882 ALTA CONSTRUCTION 11-27-2024 12-12-2024 SS2/67391 Equipment Parts supplier $2,326.66 Compost and Rubbish Collection EQUIPMENT LLC 4883 WILLIAM STURGEON 12-02-2024 12-02-2024 December 2024 Medicare Part B $104.90 Employee Fringe Benefits Medicare 4912 ElectionSource 10-21-2024 12-12-2024 24-14534 Feather banners and no campaigning signs $3,047.00 City Clerk 4918 Penchura LLC 09-04-2024 12-03-2024 Inv 23-461-12 Playrgound - PIP - Pouring and Place Safety $289,469.50 Parks and Recreation SurfacingPlayrgound - PIP - Pouring and Place Safety Surfacing 4957 Sharon Berryhill 11-22-2024 12-03-2024 112224 Quilting Courses $450.00 Senior Center 4957 Sharon Berryhill 12-02-2024 12-30-2024 120924 Programming - November 2024 $240.00 Library 4970 CivicPlus 12-04-2024 12-04-2024 321011 Annual Services $8,444.97 TIFA Department 42 70 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 4970 CivicPlus 12-04-2024 12-04-2024 321011 Annual Services $4,222.49 Balance Sheet/Revenue 4970 CivicPlus 12-04-2024 12-04-2024 321011 Annual Services $5,629.99 General Administration 4970 CivicPlus 12-04-2024 12-04-2024 321011 Annual Services $2,814.99 Balance Sheet/Revenue 4988 MTech Company 11-06-2024 12-10-2024 #IN246175 large truck parts and repair $847.94 Motor Vehicle Pool 4988 MTech Company 07-01-2024 12-12-2024 IN243075 large truck parts and repair $465.00 Motor Vehicle Pool 4988 MTech Company 10-11-2024 12-12-2024 INV245508 large truck parts and repair $930.00 Motor Vehicle Pool 4988 MTech Company 10-23-2024 12-12-2024 IN245801 large truck parts and repair $1,420.00 Motor Vehicle Pool 4988 MTech Company 11-20-2024 12-19-2024 IN246318 Leaf and Debris Collection Truck $316,633.34 Department of Public Works 5006 ANTOINETTE AMICI 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 502 Michigan Maintenance 11-26-2024 12-30-2024 5967 Operating Supplies $264.80 Fire Department Supply Company 5033 MARGARET 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits MALADECKI Medicare 504 Animal Care Equipment 11-14-2024 12-10-2024 130008 Animal Equipment and Supplies $106.93 Animal Shelter & Svcs. 504 Animal Care Equipment 11-14-2024 12-10-2024 130006 Animal Equipment and Supplies $56.00 Animal Shelter & Svcs. 504 Animal Care Equipment 11-07-2024 12-10-2024 129859 Animal Equipment and Supplies $681.23 Animal Shelter & Svcs. 506 Taylor Chevrolet Inc. 11-19-2024 12-10-2024 637433 parts supplier $164.99 Motor Vehicle Pool 506 Taylor Chevrolet Inc. 11-11-2024 12-10-2024 637072 parts supplier $1,031.19 Motor Vehicle Pool 506 Taylor Chevrolet Inc. 11-20-2024 12-17-2024 637680 parts supplier $95.55 Motor Vehicle Pool 506 Taylor Chevrolet Inc. 12-02-2024 12-30-2024 636179 parts supplier $8,414.80 Motor Vehicle Pool 506 Taylor Chevrolet Inc. 12-13-2024 12-17-2024 637646 parts supplier $95.55 Motor Vehicle Pool 5080 JAMES CHAPMAN 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5102 RICHARD TARCZYNSKI 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5104 THE LIBRARY STORE 09-16-2024 12-04-2024 707763 Office supplies Taylor Community Library stamps - $56.56 Library INC December 2024 43 71 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 517 Massab Acres 12-02-2024 12-30-2024 924417 Farm Supplies $189.96 Petting Farm 52 BARBARA BOPP 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 526 Wayne Lawn & Garden 11-05-2024 12-10-2024 01-74414 Gravel mulch and plant supply $148.11 Building and Grounds Center Inc 526 Wayne Lawn & Garden 11-05-2024 12-10-2024 01-74413 Gravel mulch and plant supply $170.93 Building and Grounds Center Inc 526 Wayne Lawn & Garden 11-05-2024 12-10-2024 01-74415 Gravel mulch and plant supply $155.39 Building and Grounds Center Inc 526 Wayne Lawn & Garden 11-05-2024 12-10-2024 01-74412 Gravel mulch and plant supply $176.76 Building and Grounds Center Inc 526 Wayne Lawn & Garden 11-25-2024 12-30-2024 01-75186 Garden Supply and equipment repair $659.91 Department of Public Works Center Inc 5317 LLOYD THOMAS 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 534 Discount Paper Products 11-11-2024 12-10-2024 316391 Discount Paperreceipt paper $209.97 Lakes of Taylor Golf Inc. 534 Discount Paper Products 11-11-2024 12-10-2024 316390 Discount Paperthermal paper $209.97 Taylor Meadows Golf Inc. 5358 FRANK MOURO 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 5359 RONALD RAMEY 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5362 EnablePoint Inc 11-20-2024 12-04-2024 5845 Oct 2024 False Alarm billing $550.00 Police Department 5362 EnablePoint Inc 12-18-2024 12-23-2024 5849 Nov 2024 $4,505.00 Police Department 5362 EnablePoint Inc 12-18-2024 12-23-2024 5849 Nov 2024 $4,505.00 Fire Department 5362 EnablePoint Inc 11-20-2024 12-04-2024 5845 Oct 2024 False Alarm billing $550.00 Fire Department 5364 HENK AUDIO VISUAL 11-16-2024 12-12-2024 111624 Resale Services for Events $2,100.00 Petting Farm INC 54 JUDY GENOTTI 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 5418 CAMERON PRIEBE 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 44 72 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 5445 DARLEEN SANKOVICH 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5521 Michigan Fire Training 11-12-2024 12-12-2024 11122024-1 basic fire/entry level exam $300.00 City Clerk Consultants LLC 5543 BETTY AITKEN 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 5544 DAVID SEXTON 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5579 Carr's Outdoor Services 11-20-2024 12-19-2024 3617 Local crack and joint seal 11-20-24 $47,090.00 Local Road Preservation 558 McKenna Associates Inc. 11-15-2024 12-12-2024 93045-27 Professional Svc October 2024 $400.00 Planning Department 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $2,067.74 23rd District Court 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $864.92 City Clerk 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $1,383.48 Budget and Finance 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $31.22 Human Resources 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $131.27 Building Inspection Department 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $253.07 Police Department 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $335.90 Fire Department 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $56.18 Petting Farm 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 ODP 10-1/10-31-24 $465.04 Library 5590 OFFICE DEPOT INC 10-31-2024 12-04-2024 32910421 Office Supplies $432.05 Senior Center 5595 HydroCorp 09-30-2024 12-12-2024 CI-02659 Inspection and reporting Svc.Sept 2024 $3,412.00 Water Customer Service 56 DIANNE MANORE 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 5608 SANDRA KILLINGBECK 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5609 PATTI DUHA 12-02-2024 12-02-2024 December 2024 Medicare Part B $382.70 Employee Fringe Benefits Medicare 57 SUSAN COUCH 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 5740 Cynergy Wireless 11-21-2024 12-17-2024 38262 Vehicle and Equipment Accessory and Install $873.85 Police Department Products Inc 45 73 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 58 DOLORES HAYDON 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 5805 DEWEY HOLDER 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5806 VICTORIA OTTO 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 5831 Menard Inc. 10-14-2024 12-23-2024 Inv 08909 Operating Supplies and lumber $94.96 Building and Grounds 5836 Amazon Fulfillment 11-13-2024 12-10-2024 1TK4-T4KH- Operating Supplies $100.18 Police Department Services, Inc. C6DQ 5836 Amazon Fulfillment 11-13-2024 12-10-2024 1FGL-H33N- Operating Supplies $52.92 Police Department Services, Inc. 3779 5836 Amazon Fulfillment 10-29-2024 12-10-2024 1R73-HM4R- Operating supplies $71.21 Recreation Center Services, Inc. X6C3 5836 Amazon Fulfillment 10-30-2024 12-10-2024 13MQ-Q4TJ- Operating Supplies $1,098.00 Taylor Meadows Golf Services, Inc. 79MP 5836 Amazon Fulfillment 10-30-2024 12-10-2024 1JJC-YKP3- Operating Supplies $75.16 Police Department Services, Inc. 49VH 5836 Amazon Fulfillment 11-01-2024 12-03-2024 1HDC-P6PP- Operating Supplies $135.83 Petting Farm Services, Inc. T4MD 5836 Amazon Fulfillment 10-23-2024 12-03-2024 16LM-KLKL- supplies $1,235.90 City Clerk Services, Inc. LW4V 5836 Amazon Fulfillment 08-09-2024 12-06-2024 1JHN-Q6PK- Stuffed Animals $24.49 Library Services, Inc. C6X6 5836 Amazon Fulfillment 11-23-2024 12-23-2024 1MV6-XDNR- Operating Supplies $174.93 Taylor Meadows Golf Services, Inc. 7GQ9 5836 Amazon Fulfillment 11-14-2024 12-30-2024 19Y3-QQ93- Operating Supplies $341.50 Fire Department Services, Inc. HDRK 5836 Amazon Fulfillment 11-26-2024 12-30-2024 1FWH-LW1D- Operating Supplies $327.92 Fire Department Services, Inc. GWHQ 5836 Amazon Fulfillment 12-02-2024 12-30-2024 1Y7D-GPHJ- Operating Supplies $15.98 Fire Department Services, Inc. P9QP 5836 Amazon Fulfillment 12-02-2024 12-30-2024 1Y7D-GPHJ- Operating Supplies $47.16 Police Department Services, Inc. T6DG 5836 Amazon Fulfillment 11-25-2024 12-30-2024 1GLK-NNR6- Operating Supplies $251.75 Police Department 46 74 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER Services, Inc. T9JP 5836 Amazon Fulfillment 12-02-2024 12-30-2024 5158740 Operating Supplies $188.10 Fire Department Services, Inc. 5836 Amazon Fulfillment 07-12-2024 12-12-2024 1DYP-4M3D- Operating Supplies $41.54 Fire Department Services, Inc. GQMD 5836 Amazon Fulfillment 08-21-2024 12-12-2024 1H1R-FD9N- supplies $170.18 Animal Shelter Services, Inc. HGHT 5836 Amazon Fulfillment 07-01-2024 12-12-2024 1K34-1RNC- supplies $74.43 Parks and Recreation Services, Inc. LLJJ 5836 Amazon Fulfillment 07-01-2024 12-12-2024 1PNY-QNTX- supplies $639.00 Recreation Center Services, Inc. D3NL 5836 Amazon Fulfillment 08-29-2024 12-12-2024 1WL6-H4RR- supplies $268.84 Parks and Recreation Services, Inc. 3QDD 5836 Amazon Fulfillment 07-01-2024 12-12-2024 1K34-1RNC- supplies $609.09 Recreation Center Services, Inc. D9WJ 5836 Amazon Fulfillment 09-18-2024 12-12-2024 11LK-VWLM- supplies $46.93 City Treasurer Services, Inc. KRWK 5836 Amazon Fulfillment 10-09-2024 12-12-2024 14FQ-1937- supplies $14.64 City Treasurer Services, Inc. JR67 5836 Amazon Fulfillment 10-17-2024 12-12-2024 16MN-WR3H- supplies $488.20 Animal Shelter Services, Inc. MH66 5836 Amazon Fulfillment 10-09-2024 12-12-2024 171Q-YQQQ- supplies $14.62 City Treasurer Services, Inc. PMDR 5836 Amazon Fulfillment 07-01-2024 12-12-2024 1CDJ-4XL6- supplies $43.96 Department of Public Works Services, Inc. YCPT 5836 Amazon Fulfillment 09-15-2024 12-12-2024 1DPT-LPF6- supplies $198.57 Police Department Services, Inc. Q747 5836 Amazon Fulfillment 11-15-2024 12-12-2024 1J7N-QH9N- Amazon Business wireless doorbell kit for $49.99 Library Services, Inc. DJ99 circulation desk and ref desks to call for help without leaving station - Nov 2024 5836 Amazon Fulfillment 11-19-2024 12-17-2024 1G17-HMYL- Amazon Business Order for STEAM Kit for patron $321.68 Library Services, Inc. 9HMK checkout - Nov 2024 5836 Amazon Fulfillment 11-02-2024 12-12-2024 Inv 1DKJ- Microsoft surface covers $370.30 City Clerk Services, Inc. DYMT-YVJY 47 75 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 5836 Amazon Fulfillment 11-12-2024 12-10-2024 1JJC-RDRR- operating supplies, misc $99.90 SportsPlex Services, Inc. 3MLJ 5836 Amazon Fulfillment 11-05-2024 12-12-2024 1FJQ-MRVQ- $105.80 City Clerk Services, Inc. 6M7K 5836 Amazon Fulfillment 11-18-2024 12-12-2024 1FQY-HWJD- Amazon book/materials order Adult and Children's $672.18 Library Services, Inc. 1Y1G Collection - November 2024 5836 Amazon Fulfillment 09-18-2024 12-12-2024 1XPM-HLXH- supplies $29.78 Information Technology Services, Inc. LND6 5839 STEPHEN BECK 12-02-2024 12-12-2024 120224 reimbursement for work boots and jackets $204.39 Department of Public Works 5888 4imprint, Inc. 11-14-2024 12-06-2024 28459929 Promotional items $985.11 Library 5949 Luster Cleaners, Inc. 11-18-2024 12-06-2024 517609 prisoner laundry 11/15/24 $40.00 Police Department 5954 Ecoverse Industries, LTD 10-15-2024 12-12-2024 P13/5355 backhas track idler $5,478.66 Compost and Rubbish Collection 5954 Ecoverse Industries, LTD 10-14-2024 12-12-2024 P15/5341 backhus speed sensor $2,816.15 Compost and Rubbish Collection 5954 Ecoverse Industries, LTD 10-16-2024 12-12-2024 P13/5360 backhus shipping $162.37 Compost and Rubbish Collection 5990 SFS LLC 11-26-2024 12-30-2024 10570_Rev CABINET FOR TRUCK $1,500.00 Department of Public Works 5990 SFS LLC 11-22-2024 12-23-2024 10569 Repurpose dog cage to our fitting $750.00 Animal Shelter 5992 Mizuno USA, Inc. 10-07-2024 12-12-2024 8700931 RI Golf Apparel Supplier $32.61 Lakes of Taylor Golf 5995 DO Apparel 11-01-2024 12-03-2024 110124 Election shirts/uniforms $1,561.60 City Clerk 5995 DO Apparel 11-05-2024 12-03-2024 110524 Election shirts/uniform $129.75 City Clerk 6003 Allegra Marketing Design 11-15-2024 12-19-2024 63574 winterfest tickets and information cards $321.37 Parks Recreation Events and Print Programs 6012 Vision Service Plan 12-23-2024 12-23-2024 Jan2025 VSP Jan 2025 coverage $2,461.68 Balance Sheet/Revenue 6035 TERRY STYER 12-02-2024 12-02-2024 December 2024 Medicare Part B $134.00 Employee Fringe Benefits Medicare 6043 Occupational Health 11-26-2024 12-18-2024 715727971 HR Screenings Nov 2024 $172.00 Human Resources Centers of Michigan, P.C. 6043 Occupational Health 12-03-2024 12-18-2024 715735048 HR Screenings Dec 2024 $172.00 Human Resources Centers of Michigan, P.C. 6043 Occupational Health 12-01-2024 12-18-2024 715733609 HR Screenings Nov 2024 $309.00 SportsPlex Centers of Michigan, P.C. 609 J & J Clean & Clear Inc. 11-07-2024 12-10-2024 3332 glass cleaning $395.00 Taylor Meadows Golf 48 76 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 610 GREG BZURA 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 6133 JOYCE BOIKE 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 614 Pet Supplies Plus 11-09-2024 12-12-2024 90386 K-9 Cindy Supplies 11/9/24 $53.09 Police Department 614 Pet Supplies Plus 11-13-2024 12-10-2024 90383 Animal Feed and Treat Supplier $214.00 Animal Shelter 614 Pet Supplies Plus 11-25-2024 12-30-2024 90391 Animal Feed and Treat Supplier $179.88 Animal Shelter 6153 Dominion Voting 11-27-2024 12-30-2024 DVS156916R Thermal paper for election tabulators $209.35 City Clerk Systems, Inc. 6153 Dominion Voting 11-27-2024 12-30-2024 DVS157704 Election programming $3,520.00 City Clerk Systems, Inc. 6168 American Generators 11-13-2024 12-10-2024 31287025 Generator Maintenance $1,738.62 Building and Grounds Sales and Service LLC 6168 American Generators 11-06-2024 12-10-2024 31199222 Generator Maintenance $3,085.03 Building and Grounds Sales and Service LLC 6168 American Generators 11-06-2024 12-10-2024 31200883 Generator Maintenance $1,228.87 Building and Grounds Sales and Service LLC 6168 American Generators 11-19-2024 12-19-2024 31436790 Generator Maintenance $139.00 Building and Grounds Sales and Service LLC 6168 American Generators 11-19-2024 12-19-2024 31442159 Generator Maintenance $150.00 Building and Grounds Sales and Service LLC 6168 American Generators 11-25-2024 12-19-2024 31515502 Generator Maintenance $278.00 Building and Grounds Sales and Service LLC 6168 American Generators 10-28-2024 12-19-2024 29038967 Generator Maintenance $11,742.12 Building and Grounds Sales and Service LLC 6168 American Generators 12-05-2024 12-19-2024 31592692 Generator Maintenance $1,150.20 Building and Grounds Sales and Service LLC 6168 American Generators 12-10-2024 12-19-2024 31612016 Generator Maintenance $736.77 Building and Grounds Sales and Service LLC 62 PHYLLIS DE PLANCHE 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 6218 JAMES RIDDLE 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 49 77 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 622 Lasting Impressions 08-23-2024 12-19-2024 303054 Custom Logo and Engraving Supplier $426.94 Animal Shelter Promotions Inc 622 Lasting Impressions 10-04-2024 12-19-2024 304889-2 shipping on Winterfest merchandise $122.08 Parks Recreation Events and Promotions Inc Programs 622 Lasting Impressions 08-21-2024 12-12-2024 301803 Custom Logo and Engraving Supplier $584.00 Animal Shelter Promotions Inc 6228 Wex Bank 11-30-2024 12-10-2024 101226337 Nov 2024 Fuel Purchases $22,300.67 Motor Vehicle Pool 6228 Wex Bank 11-30-2024 12-10-2024 101226337 Nov 2024 Fuel Purchases $225.40 Parks Recreation Events and Programs 6228 Wex Bank 11-30-2024 12-10-2024 101226337 Nov 2024 Fuel Purchases $758.20 Animal Shelter 6228 Wex Bank 11-30-2024 12-10-2024 101226337 Nov 2024 Fuel Purchases $1,376.79 Sewer Department 6228 Wex Bank 11-30-2024 12-10-2024 101226337 Nov 2024 Fuel Purchases $1,376.79 Water Transmission and Distribution 6228 Wex Bank 11-30-2024 12-10-2024 101226337 Nov 2024 Fuel Purchases $447.43 Building Inspection Department 6238 Dawda Mann, 12-03-2024 12-19-2024 608492 Cypress Gardens Nov 2024 $825.00 BRDA Department Counselors at Law 6259 Fun Express, LLC 11-13-2024 12-10-2024 73435898201 Resale inventory $279.93 Petting Farm 6259 Fun Express, LLC 11-15-2024 12-19-2024 73444129101 winterfest stroll polar express $40.43 Parks Recreation Events and Programs 6299 Downriver Body Works 11-05-2024 12-10-2024 37320 repair to vehicle #231 vin #0997 $967.20 Police Department Inc 6299 Downriver Body Works 11-05-2024 12-10-2024 37320 repair to vehicle #231 vin #0997 $50.00 Police Department Inc 6309 Damien Wilson 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 20 games at 20.00 $400.00 SportsPlex 6309 Damien Wilson 12-23-2024 12-23-2024 122024 4 Games at 20.00 $80.00 SportsPlex 6314 Dominic Stankiewicz 12-02-2024 12-03-2024 112024 Nov TSX ref pay - 5 games at 25.00 $125.00 SportsPlex 6314 Dominic Stankiewicz 12-20-2024 12-23-2024 122024 4 Games at 25.00 $100.00 SportsPlex 6347 21300 Eureka Road 12-18-2024 12-19-2024 121824 Developer Reimbursement Lazy Boy Brownfield $43,818.45 BRDA Department Retail Building LLC Site 43Summer 2024 Tax period 6358 YourMembership.com, 12-12-2024 12-19-2024 R70109543 MI Municipal League Classified ads $398.00 Human Resources Inc 638 BRIGHTVIEW GOLF 11-01-2024 12-12-2024 9130020 Brightview Golf Maintenance $37,758.38 Lakes of Taylor Golf 50 78 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER MAINTENANCE INC Lakes of Taylor 638 BRIGHTVIEW GOLF 11-01-2024 12-12-2024 9130020 Brightview Golf MaintenanceTaylor Meadows Golf $30,893.37 Taylor Meadows Golf MAINTENANCE INC Course 6389 Zip's Truck Equipment, 10-24-2024 12-03-2024 SO190071 Truck Repair $39.99 Department of Public Works Inc. 6389 Zip's Truck Equipment, 11-19-2024 12-17-2024 SO199222 truck repair and supplies $564.90 Motor Vehicle Pool Inc. 6389 Zip's Truck Equipment, 12-11-2024 12-23-2024 SO207515 Truck Repair $992.81 Department of Public Works Inc. 64 URSULA THOMAS 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 640 APAC Paper & 11-06-2024 12-10-2024 532522 Brawny paper towels $364.59 Motor Vehicle Pool Packaging Corp 6404 Bulldog Records 11-15-2024 12-12-2024 0045108 Invoice 0045108 Service of Rollers 0085409 - $180.00 23rd District Court Management 10/31/2024 0085922 - 11/14/2024 6425 WILLIAM DEZOMITS 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 644 Fire Systems of Michigan 12-13-2024 12-17-2024 INV-0253769 Fire panel and extinguisher service $959.10 Lakes of Taylor Golf Inc. 6484 Zick Law Office 12-06-2024 12-10-2024 120624 11-2024 Criminal Prosecutions $4,056.00 Corporate Counsel 6484 Zick Law Office 11-04-2024 12-10-2024 110424 10-2024 Criminal Prosecutions $4,308.00 Corporate Counsel 65 KHAYA DAVIDSON 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 6510 DENNIS SMITH 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 6525 Michigan Bread.com 12-10-2024 12-19-2024 232656 Food Supplier $49.60 Lakes of Taylor Golf 653 RENE' R PARE' 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 66 ALICE GASIOREK 12-02-2024 12-02-2024 December 2024 Medicare Part B $199.80 Employee Fringe Benefits Medicare 6624 Hayes Precicsion, Inc. 11-13-2024 12-10-2024 19285 zamboni blade refinishing $165.00 SportsPlex 6624 Hayes Precicsion, Inc. 12-26-2024 12-30-2024 19366 zamboni blade refinishing $90.00 SportsPlex 6627 Smart Business Source 12-05-2024 12-19-2024 WO-234599-1 Rec office supplies $452.63 Recreation Center 51 79 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER LLC 669 Messenger Printing 11-20-2024 12-19-2024 202402061 Treasury Envelopes $185.00 City Treasurer Service, Inc 669 Messenger Printing 11-20-2024 12-19-2024 202402062 Gracer business cards $36.50 Assessor Service, Inc 669 Messenger Printing 11-19-2024 12-17-2024 202402052 Custom printing service road $52.50 Water Customer Service Service, Inc 669 Messenger Printing 11-19-2024 12-17-2024 202402051 Custom printing service road $88.50 Water Customer Service Service, Inc 6695 ROBERT CIOLEK 12-02-2024 12-02-2024 December 2024 Medicare Part B $257.50 Employee Fringe Benefits Medicare 6738 Bees in the D 11-15-2024 12-12-2024 2109 INVOICE 2109 22 HIVE SPONSORSHIP - 2025 $850.00 23rd District Court BEEKEEPING SEASON 6787 A & L Great Lakes 11-22-2024 12-23-2024 0189398-IN Compost Testing $111.72 Compost and Rubbish Collection Laboratories, Inc. 6799 Sidock Group, Inc. 11-14-2024 12-06-2024 122712.A-11 Architect Animal Shelter Phase 4 $7,493.00 Animal Shelter 68 ROY CARR 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 6865 JOHN TOLFREE 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 6880 General Linen & Uniform 11-26-2024 12-04-2024 0498620 Linen Supplier $90.17 Taylor Meadows Golf Service 6880 General Linen & Uniform 11-19-2024 12-04-2024 0497837 Linen Supplier $90.17 Taylor Meadows Golf Service 6880 General Linen & Uniform 11-12-2024 12-04-2024 0499421 Linen Supplier $73.25 Taylor Meadows Golf Service 6880 General Linen & Uniform 11-26-2024 12-03-2024 0498619 Linen Supplier $211.45 Lakes of Taylor Golf Service 6880 General Linen & Uniform 11-19-2024 12-03-2024 0497836 Linen Supplier $211.45 Lakes of Taylor Golf Service 6880 General Linen & Uniform 12-17-2024 12-23-2024 0501014 Linen Supplier $73.25 Taylor Meadows Golf Service 6880 General Linen & Uniform 12-10-2024 12-23-2024 0500200 Linen Supplier $73.25 Taylor Meadows Golf Service 52 80 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 6904 ROSEMARIE CRISLIP 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 6911 ShredCorp 11-21-2024 12-12-2024 4339087 Monthly shred Nov svc $48.00 Police Department 6911 ShredCorp 11-21-2024 12-12-2024 4339087 Monthly shred Nov svc $36.00 City Treasurer 6911 ShredCorp 11-21-2024 12-12-2024 4339087 Monthly shred Nov svc $12.00 Insurance Risk Management 6911 ShredCorp 11-21-2024 12-12-2024 4339087 Monthly shred Nov svc $12.00 Customer Assistance Center 6911 ShredCorp 11-21-2024 12-12-2024 4339087 Monthly shred Nov svc $8.00 City Council 6911 ShredCorp 11-21-2024 12-12-2024 4339087 Monthly shred Nov svc $8.00 City Treasurer 6942 STEPHEN THOMAS 12-02-2024 12-02-2024 December 2024 Medicare Part B $164.90 Employee Fringe Benefits Medicare 6961 Pomp's Tire Service, Inc. 11-14-2024 12-06-2024 1470060191 Tires supplier $54.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 11-15-2024 12-06-2024 1470060212 Tires supplier $307.15 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 11-01-2024 12-03-2024 1470059895 Tires supplier $137.59 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 11-05-2024 12-10-2024 1470059965 Tires supplier $84.00 Motor Vehicle Pool 6961 Pomp's Tire Service, Inc. 11-25-2024 12-30-2024 1470060385 E-3 Repair $72.50 Fire Department 70 DANA NUTT 12-02-2024 12-02-2024 December 2024 Medicare Part B $121.00 Employee Fringe Benefits Medicare 7059 John Hermann 10-15-2024 12-03-2024 0057151 Vet Services $90.57 Animal Shelter Veterinarian LLC 7089 Martin Ladd 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 71 FRED TURNER 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 7136 Conrad E Heidt 11-21-2024 12-03-2024 112124 Glass Staining Courses $450.00 Senior Center 7187 Five Star Languages 11-12-2024 12-10-2024 66341 Translation Case 26-2210-OT $186.25 23rd District Court 7187 Five Star Languages 11-04-2024 12-10-2024 66309 Translation Case 24-2077-ST $160.00 23rd District Court 7187 Five Star Languages 10-28-2024 12-10-2024 66250 Translation Case 15-1045-SD $160.00 23rd District Court 7187 Five Star Languages 11-20-2024 12-19-2024 66408 court interpreter $160.00 23rd District Court 7187 Five Star Languages 11-20-2024 12-19-2024 66411 court interpreter $240.00 23rd District Court 7187 Five Star Languages 09-25-2024 12-12-2024 65829 court interpreter 9-24-24 $160.00 23rd District Court 53 81 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 7187 Five Star Languages 09-25-2024 12-12-2024 65827 court interpreter 9-24-24 $160.00 23rd District Court 7187 Five Star Languages 09-25-2024 12-12-2024 65828 court interpreter 9-24-24 $160.00 23rd District Court 7187 Five Star Languages 11-19-2024 12-17-2024 66405 Spanish language translation $160.00 23rd District Court 7187 Five Star Languages 11-30-2024 12-30-2024 66455 Arabic Language Translation Services $160.00 23rd District Court 7187 Five Star Languages 11-30-2024 12-30-2024 66456 Arabic Language Translation Services $160.00 23rd District Court 7187 Five Star Languages 12-13-2024 12-17-2024 66403 Arabic Language Translation $160.00 23rd District Court 7191 KAREN SALOMONE 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 72 JOHN DEZOMITS 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 724 Michigan Cat 10-28-2024 12-10-2024 ER16698975 equipment rental $6,735.00 Water Transmission and Distribution 724 Michigan Cat 11-26-2024 12-30-2024 PD16776441 agriculture equipment and repair $201.42 Motor Vehicle Pool 724 Michigan Cat 11-18-2024 12-12-2024 SD16746739 agriculture equipment and repair $730.15 Compost and Rubbish Collection 7295 Susan Miller-Anderson 12-02-2024 12-02-2024 December 2024 Medicare Part B $174.70 Employee Fringe Benefits Medicare 730 WEINGARTZ 11-19-2024 12-30-2024 40204001-00 2 Diamond wheels $852.14 Water Transmission and Distribution 75 GEORGE D SMITH 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 76 RAYMOND S SMITH 12-02-2024 12-02-2024 December 2024 Medicare Part B $329.80 Employee Fringe Benefits Medicare 773 Belfor USA Group, Inc 08-14-2024 12-12-2024 2032390 8-6-24 board up 22265 Eureka $83.50 Ordinance Department 773 Belfor USA Group, Inc 10-25-2024 12-10-2024 2069250 Emergency Repairs $392.98 Ordinance Department 773 Belfor USA Group, Inc 10-30-2024 12-10-2024 2069297 Temporary Repairs 22265 Eureka $204.25 Ordinance Department 78 VIRGINIA PAPPAS 12-02-2024 12-02-2024 December 2024 Medicare Part B $144.60 Employee Fringe Benefits Medicare 820 Design Pointe 11-01-2024 12-03-2024 27572 winterfest merchandise adults & kids hoodies for $3,601.56 Parks Recreation Events and retail Programs 821 Exotic Automation & 11-12-2024 12-10-2024 I1728119 Automation Vehicle Repair $180.40 Motor Vehicle Pool Supply 54 82 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 821 Exotic Automation & 11-08-2024 12-10-2024 I1726877 Automation Vehicle Repair $215.38 Motor Vehicle Pool Supply 821 Exotic Automation & 11-06-2024 12-10-2024 I1725570 Automation Vehicle Repair $84.49 Motor Vehicle Pool Supply 826 DENNIS MCDERMOTT 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 831 Belle Tire 11-15-2024 12-12-2024 44625386 Tire Supplier $1,632.00 Motor Vehicle Pool 831 Belle Tire 12-13-2024 12-17-2024 44658322 Tire Supplier $1,236.00 Motor Vehicle Pool 85 THERESA KONDZIELA 12-02-2024 12-02-2024 December 2024 Medicare Part B $134.00 Employee Fringe Benefits Medicare 851 Parkway Services Inc. 11-30-2024 12-12-2024 I166374 Gun range Tote-a-jon rental $130.00 Police Department 851 Parkway Services Inc. 11-18-2024 12-04-2024 I166147 Parkway Serviceshandicap toilet $160.00 Lakes of Taylor Golf 851 A-Parkway Services Inc. 11-27-2024 12-30-2024 I166316 Parkway Serviceshandicap toilet $160.00 Taylor Meadows Golf 856 Julius Enesey 12-03-2024 12-04-2024 12032024 Zoning Board of Appeals meeting 11-27-24 $60.00 Planning Department 856 Julius Enesey 12-03-2024 12-04-2024 120324 Zoning Board of Appeals meeting 11-13-24 $60.00 Planning Department 868 Howard & Howard 07-01-2024 12-10-2024 766599 Justin Hodyka 1-2024 $525.00 Insurance Risk Management Attorneys PLLC 869 Datanational Corporation 11-10-2024 12-10-2024 579477 AS400 Programming Support $312.50 Information Technology 869 Datanational Corporation 11-24-2024 12-30-2024 579836 AS400 Programming Support $625.00 Information Technology 869 Datanational Corporation 11-17-2024 12-12-2024 579675 AS400 Programming Support $812.50 Information Technology 872 FedEx 12-04-2024 12-12-2024 8-701-39180 express shipping HR 11-26-24 $38.94 Human Resources 872 FedEx 12-11-2024 12-23-2024 8-708-54274 Lakes return goods $218.17 Lakes of Taylor Golf 886 Ameri-Time L.L.C. 12-10-2024 12-12-2024 63840 renewal mtn agreement 11-5-24/11-14-25 $109.00 Human Resources 917 ARTHUR SUTHERS SR 12-02-2024 12-02-2024 December 2024 Medicare Part B $297.00 Employee Fringe Benefits Medicare 923 Fairfax Electric Service 11-06-2024 12-10-2024 173720 Electrical service $3,826.00 Building and Grounds 923 Fairfax Electric Service 11-21-2024 12-23-2024 173735 electrical repair $625.00 SportsPlex 923 Fairfax Electric Service 11-21-2024 12-23-2024 173757 electrical repair $275.00 SportsPlex 923 Fairfax Electric Service 11-05-2024 12-10-2024 173697 electrical repair $958.00 SportsPlex 924 QUENCH USA INC 12-01-2024 12-12-2024 INV08266912 Public Water Supplier and Filtration $3.24 Department of Public Works 55 83 City of Taylor Monthly Paid Invoice Report Detail SUPPLIER SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT NUMBER 924 QUENCH USA INC 12-01-2024 12-12-2024 INV08254959 customer water supplier $3.24 Water Transmission and Distribution 924 QUENCH USA INC 11-01-2024 12-03-2024 INV08137753 customer water supplier $86.38 Water Transmission and Distribution 924 QUENCH USA INC 07-01-2024 12-03-2024 INV07669162 Public Water Supplier and Filtration $86.38 Department of Public Works 95 PAULINE ETTORE 12-02-2024 12-02-2024 December 2024 Medicare Part B $349.40 Employee Fringe Benefits Medicare 953 Jason A. McCoy 11-13-2024 12-12-2024 111324 work boot and jackets reimbursement $266.19 Water Customer Service 954 Consolidated Rail Corp. 11-01-2024 12-10-2024 93902551 Sewer Pipe Lease $259.15 Major Road Traffic Services 956 Detroit Cutlery 11-21-2024 12-03-2024 R 8606992 Knife sharpening and supplier $27.00 Lakes of Taylor Golf 967 Smiley Tire & Retreading 11-13-2024 12-10-2024 INV-007576 tire repair $1,262.08 Motor Vehicle Pool Co. 967 Smiley Tire & Retreading 11-13-2024 12-10-2024 INV-007577 tire supplier and retreading $1,262.08 Compost and Rubbish Collection Co. 967 Smiley Tire & Retreading 11-22-2024 12-23-2024 INV-007648 Tires DPW for Squad $1,167.46 Fire Department Co. 975 JEANETTE WACKRO 12-02-2024 12-02-2024 December 2024 Medicare Part B $96.40 Employee Fringe Benefits Medicare 983 Linde Gas & Equipment 11-08-2024 12-10-2024 46262943 gas supplier $601.09 Motor Vehicle Pool Inc. 983 Linde Gas & Equipment 11-08-2024 12-10-2024 46262942 gas supplier $32.37 Motor Vehicle Pool Inc. 983 Linde Gas & Equipment 11-22-2024 12-23-2024 46523450 gas supplier $408.13 Motor Vehicle Pool Inc. Total $4,789,477.06 56 84 ‭MEMORANDUM‬ ‭To:‬ ‭Honorable Mayor and City Council Members‬ ‭From:‬ ‭Jason Couture, Chief Financial Officer/Finance‬‭Director‬ ‭Date:‬ ‭1/10/2025‬ ‭Subject:‬ ‭Monthly Financial Report – December 2024 (Unaudited)‬ ‭The purpose of this memorandum is to transmit certain year-to-date financial information for‬ ‭the month ended December 2024. December is the third month of the City’s fiscal year.‬ ‭Please note there are delays when revenues are recorded based on the timing between when‬ ‭these reports are prepared and the end of the prior month. If you have any questions, please‬ ‭feel free to contact my office.‬ ‭Revenue/Expenditures - Budget vs. Actual for the Month Ended December 2024‬ ‭Highlights‬ ‭I. ‭General Fund Revenue ‭Overall, year-to-date revenue recorded for the month ended December 2024 was $24.7 million‬ ‭which equates to 43.5% of budgeted revenue. As noted above, due to the timing of these‬ ‭reports some December revenues were not recorded and reflected on this statement.‬ ‭II. ‭General Fund Expenditures ‭Overall, year-to-date expenditures for the month ended December 2024 were $24.8 million or‬ ‭43.8% of the total expenditure budget. Assuming expenditures incur equally throughout the‬ ‭year, actual expenditures compared to budget should be around 50.0% or 6/12. Below are‬ ‭comments regarding departments that have used significantly more than the expected budget‬ ‭percentage.‬ ‭A. ‭The City Clerk department is at 71.5% budget.‬ ‭The reason is due to the timing of ‭costs associated with the December primary election. The budget used percentage ‭should smooth out during the remainder of the year. 85 ‭B.‬ ‭The Insurance/Risk management department is at 70.0% budget.‬ ‭The reason is due‬ ‭to the timing of the City’s annual insurance premiums. The City pays most of its annual‬ ‭insurances for liability/property at the beginning of the fiscal year. The budget used‬ ‭percentage should smooth out during the remainder of the year.‬ ‭C.‬ ‭The Employee Fringe Benefit department is at 72.9% budget.‬ ‭The reason is due to‬ ‭the timing of the City’s annual contribution to the general pension plan that is paid in‬ ‭October. The budget used percentage should smooth out during the remainder of the‬ ‭year.‬ ‭D.‬ ‭The General Debt Service department is at 100.0% of the budget.‬ ‭The reason for‬ ‭both is due to the timing. The debt service is paid once per year in October.‬ ‭Other Funds‬ ‭No significant comments on other funds at this time.‬ ‭If you have any questions, or need any additional information, please do not hesitate to contact‬ ‭me.‬ 86 City of Taylor Monthly Financial Report 101.General Fund (Summary) FY25 December Y-T-D FY25 Over/(Under) Actual Amended Budget Budget % Used REVENUE Tax Related Revenue 11,154,413.28 12,208,000.00 (1,053,586.72) 91.37 Special Assessments Revenue 0.00 900,000.00 (900,000.00) 0.00 Licenses and Permits Revenue 263,446.94 1,337,000.00 (1,073,553.06) 19.70 Federal Grants Revenue 419,430.84 8,982,940.00 (8,563,509.16) 4.67 State Sharing Revenue 3,125,521.00 9,552,816.00 (6,427,295.00) 32.72 Other State Grant Revenue 516,143.48 1,074,200.00 (558,056.52) 48.05 Contributions from Local Government 0.00 500,000.00 (500,000.00) 0.00 Charges for Services 2,053,425.07 5,872,400.00 (3,818,974.93) 34.97 Fines and Forfeits 2,609,689.81 6,129,000.00 (3,519,310.19) 42.58 Investment Income and Rentals 923,077.56 2,030,388.00 (1,107,310.44) 45.46 Other Revenue 3,669,632.57 8,321,780.00 (4,652,147.43) 44.10 TOTAL REVENUE 24,734,780.55 56,908,524.00 (32,173,743.45) 43.46 EXPENDITURES 101.City Council 83,841.01 189,380.00 (105,538.99) 44.27 171.Mayor's Office 191,719.55 423,100.00 (231,380.45) 45.31 191.Budget and Finance 307,156.95 636,400.00 (329,243.05) 48.26 215.City Clerk 513,523.64 718,310.00 (204,786.36) 71.49 228.Information Technology 458,244.86 2,182,999.00 (1,724,754.14) 20.99 233.Central Purchasing Department 35,187.02 220,820.00 (185,632.98) 15.93 253.City Treasurer 199,139.93 370,660.00 (171,520.07) 53.73 257.Assessor 141,539.13 433,000.00 (291,460.87) 32.69 261.General Administration 96,145.06 2,166,774.00 (2,070,628.94) 4.44 266.Corporate Counsel 88,030.65 400,000.00 (311,969.35) 22.01 267.Customer Assistance Center 249,966.11 539,930.00 (289,963.89) 46.30 268.Communications and Media 53,460.79 118,760.00 (65,299.21) 45.02 270.Human Resources 353,767.94 795,064.00 (441,296.06) 44.50 271.Insurance Risk Management 2,263,299.48 3,232,620.00 (969,320.52) 70.01 272.Employee Fringe Benefits 3,566,514.11 4,893,200.00 (1,326,685.89) 72.89 286.23rd District Court 1,348,011.59 2,886,033.00 (1,538,021.41) 46.71 301.Police Department 6,156,507.35 12,897,605.00 (6,741,097.65) 47.73 336.Fire Department 3,487,660.07 8,586,499.00 (5,098,838.93) 40.62 420.Ordinance Department 45,832.10 109,420.00 (63,587.90) 41.89 441.Department of Public Works 1,155,822.63 2,383,304.00 (1,227,481.37) 48.50 443.Utilities 160,519.04 410,500.00 (249,980.96) 39.10 448.Street Lighting 784,542.43 1,674,750.00 (890,207.57) 46.85 530.Motor Vehicle Pool 477,762.20 1,089,910.00 (612,147.80) 43.84 672.Senior Center 115,161.18 361,990.00 (246,828.82) 31.81 729.Community Development 66,796.08 339,610.00 (272,813.92) 19.67 701.Planning Department 164,357.75 365,246.00 (200,888.25) 45.00 728.Economic Development 91,935.88 242,210.00 (150,274.12) 37.96 751.Parks and Recreation 987,534.40 4,586,690.00 (3,599,155.60) 21.53 753.Parks Recreation Events and Programs 99,060.27 495,250.00 (396,189.73) 20.00 754.Petting Farm 181,731.33 389,660.00 (207,928.67) 46.64 757.Recreation Center 159,661.38 513,240.00 (353,578.62) 31.11 786.SportsPlex 614,981.08 1,434,320.00 (819,338.92) 42.88 1 87 City of Taylor Monthly Financial Report 101.General Fund (Summary) FY25 December Y-T-D FY25 Over/(Under) Actual Amended Budget Budget % Used 906.General Debt Service 99,209.55 99,211.00 (1.45) 100.00 966.Transfers and Other 40,686.03 510,371.00 (469,684.97) 7.97 TOTAL EXPENDITURES 24,839,308.57 56,696,836.00 (31,857,527.43) 43.81 REVENUE OVER(UNDER) EXPENDITURES (104,528.02) 211,688.00 (316,216.02) (49.38) 2 88 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 10,351,075.77 11,130,000.00 (778,924.23) 93.00 411.Delinquent Real Taxes 0.00 1,000.00 (1,000.00) 0.00 412.Delinquent PPT 0.00 50,000.00 (50,000.00) 0.00 415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00 432.Payment In Lieu Taxes 134.00 30,000.00 (29,866.00) 0.45 447.Property Tax Administration Fee 803,203.51 998,000.00 (194,796.49) 80.48 Total Tax Related Revenue 11,154,413.28 12,208,000.00 (1,053,586.72) 91.37 Total Special Assessment Revenue 451.Streetlight Special Assessment 0.00 900,000.00 (900,000.00) 0.00 Total Special Assessment Revenue 0.00 900,000.00 (900,000.00) 0.00 License and Permits Revenue 476.Business License and Permit Fees 79,369.00 250,000.00 (170,631.00) 31.75 477.Franchise Fees 157,818.64 910,000.00 (752,181.36) 17.34 478.Franchise PEG Fees 26,632.80 162,000.00 (135,367.20) 16.44 479.Other Business Licenses and Fees (373.50) 15,000.00 (15,373.50) (2.49) Total License and Permits Revenue 263,446.94 1,337,000.00 (1,073,553.06) 19.70 Federal Grants Revenue 505.Public Safety Grant 27,922.59 55,566.00 (27,643.41) 50.25 528.Federal Grants Other 391,508.25 8,727,374.00 (8,335,865.75) 4.49 533.Federal Grants 0.00 200,000.00 (200,000.00) 0.00 Total Federal Grants Revenue 419,430.84 8,982,940.00 (8,563,509.16) 4.67 State Grants Revenue 540.Other State Aide Revenue 22,862.00 91,400.00 (68,538.00) 25.01 543.State Grants Public Safety 203,976.90 15,000.00 188,976.90 1,359.85 563.Metro Authority Act 48 0.00 230,000.00 (230,000.00) 0.00 569.Other State Grants 73,376.04 512,800.00 (439,423.96) 14.31 571.MIDC Grant 0.00 10,000.00 (10,000.00) 0.00 572.Liquor License Fees 233.75 45,000.00 (44,766.25) 0.52 573.LCSA Shared Revenue 103,352.90 170,000.00 (66,647.10) 60.80 574.State Revenue Sharing 3,125,521.00 9,552,816.00 (6,427,295.00) 32.72 576.Special Election Reimbursement 112,341.89 0.00 112,341.89 0.00 Total State Grants Revenue 3,641,664.48 10,627,016.00 (6,985,351.52) 34.27 Contributions from Local Governments 583.Contribution from TCDC 0.00 500,000.00 (500,000.00) 0.00 Total Contributions from Local Governments 0.00 500,000.00 (500,000.00) 0.00 Charges for Services 602.Administrative Review Fee 127,639.00 80,000.00 47,639.00 159.55 607.Fees for Services 972,861.98 2,776,300.00 (1,803,438.02) 35.04 3 89 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used 626.Services Revenue Other 57,162.59 285,000.00 (227,837.41) 20.06 643.Ice Revenue 274,902.19 925,000.00 (650,097.81) 29.72 644.Soccer Revenue 76,727.24 160,000.00 (83,272.76) 47.95 645.TSX Birthday and Room Rental 17,392.64 30,000.00 (12,607.36) 57.98 646.TSX Other Sales 124,975.93 386,000.00 (261,024.07) 32.38 647.GTG Program Charges 750.00 2,400.00 (1,650.00) 31.25 649.Recreation Events Revenue 28,505.00 416,450.00 (387,945.00) 6.84 653.Use and Admission Fees 372,508.50 811,250.00 (438,741.50) 45.92 Total Charges for Services 2,053,425.07 5,872,400.00 (3,818,974.93) 34.97 Fines and Forfeits 656.Court Fines and Forfeits 2,544,034.03 5,995,000.00 (3,450,965.97) 42.44 657.Ordinance Fines and Costs 65,311.94 134,000.00 (68,688.06) 48.74 658.Library Fines and Forfeits 343.84 0.00 343.84 0.00 Total Fines and Forfeits 2,609,689.81 6,129,000.00 (3,519,310.19) 42.58 Investment Income and Rentals 665.Interest Revenue 128,826.82 312,000.00 (183,173.18) 41.29 667.Rental Revenue 794,250.74 1,718,388.00 (924,137.26) 46.22 Total Investment Income and Rentals 923,077.56 2,030,388.00 (1,107,310.44) 45.46 Other Revenue 672.Other Revenue 15,947.62 452,500.00 (436,552.38) 3.52 674.Private Contributions and Donations 151,631.95 320,850.00 (169,218.05) 47.26 675.Other Contributions 3,650.00 0.00 3,650.00 0.00 676.Fund Reimbursements 3,492,864.07 7,538,430.00 (4,045,565.93) 46.33 687.Refunds and Rebates 987.63 10,000.00 (9,012.37) 9.88 686.Senior Center Other Revenue 4,551.30 0.00 4,551.30 0.00 Total Other Revenue 3,669,632.57 8,321,780.00 (4,652,147.43) 44.10 TOTAL REVENUE 24,734,780.55 56,908,524.00 (32,173,743.45) 43.46 EXPENDITURES 101.City Council Personnel Services Expenditure 83,793.01 187,880.00 (104,086.99) 44.60 Other Services and Charges Expenditure 48.00 1,500.00 (1,452.00) 3.20 Total 101.City Council 83,841.01 189,380.00 (105,538.99) 44.27 171.Mayor's Office Personnel Services Expenditure 191,719.55 423,100.00 (231,380.45) 45.31 Total 171.Mayor's Office 191,719.55 423,100.00 (231,380.45) 45.31 191.Budget and Finance Personnel Services Expenditure 276,303.19 483,650.00 (207,346.81) 57.13 Supplies Expenditure 5,048.29 13,300.00 (8,251.71) 37.96 Other Services and Charges Expenditure 25,805.47 139,450.00 (113,644.53) 18.51 4 90 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used Total 191.Budget and Finance 307,156.95 636,400.00 (329,243.05) 48.26 215.City Clerk Personnel Services Expenditure 264,504.12 420,360.00 (155,855.88) 62.92 Supplies Expenditure 55,801.96 61,700.00 (5,898.04) 90.44 Other Services and Charges Expenditure 193,217.56 234,050.00 (40,832.44) 82.55 Capital Outlay Expenditure 0.00 2,200.00 (2,200.00) 0.00 Total 215.City Clerk 513,523.64 718,310.00 (204,786.36) 71.49 228.Information Technology Personnel Services Expenditure 95,889.24 201,130.00 (105,240.76) 47.68 Supplies Expenditure 3,556.83 6,900.00 (3,343.17) 51.55 Other Services and Charges Expenditure 277,573.79 1,020,753.00 (743,179.21) 27.19 Capital Outlay Expenditure 81,225.00 954,216.00 (872,991.00) 8.51 Total 228.Information Technology 458,244.86 2,182,999.00 (1,724,754.14) 20.99 233.Central Purchasing Department Personnel Services Expenditure 35,187.02 218,820.00 (183,632.98) 16.08 Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00 Total 233.Central Purchasing Department 35,187.02 220,820.00 (185,632.98) 15.93 253.City Treasurer Personnel Services Expenditure 127,644.13 275,860.00 (148,215.87) 46.27 Supplies Expenditure 549.25 0.00 549.25 0.00 Other Services and Charges Expenditure 70,946.55 94,800.00 (23,853.45) 74.84 Total 253.City Treasurer 199,139.93 370,660.00 (171,520.07) 53.73 257.Assessor Supplies Expenditure 36.50 0.00 36.50 0.00 Other Services and Charges Expenditure 141,502.63 433,000.00 (291,497.37) 32.68 Total 257.Assessor 141,539.13 433,000.00 (291,460.87) 32.69 261.General Administration Other Services and Charges Expenditure 96,145.06 567,872.00 (471,726.94) 16.93 Capital Outlay Expenditure 0.00 1,598,902.00 (1,598,902.00) 0.00 Total 261.General Administration 96,145.06 2,166,774.00 (2,070,628.94) 4.44 266.Corporate Counsel Other Services and Charges Expenditure 88,030.65 400,000.00 (311,969.35) 22.01 Total 266.Corporate Counsel 88,030.65 400,000.00 (311,969.35) 22.01 267.Customer Assistance Center Personnel Services Expenditure 249,894.11 539,430.00 (289,535.89) 46.33 Other Services and Charges Expenditure 72.00 500.00 (428.00) 14.40 Total 267.Customer Assistance Center 249,966.11 539,930.00 (289,963.89) 46.30 268.Communications and Media 5 91 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used Personnel Services Expenditure 48,425.09 92,260.00 (43,834.91) 52.49 Supplies Expenditure 946.17 6,000.00 (5,053.83) 15.77 Other Services and Charges Expenditure 4,089.53 20,500.00 (16,410.47) 19.95 Total 268.Communications and Media 53,460.79 118,760.00 (65,299.21) 45.02 270.Human Resources Personnel Services Expenditure 188,988.23 415,720.00 (226,731.77) 45.46 Supplies Expenditure 432.50 1,500.00 (1,067.50) 28.83 Other Services and Charges Expenditure 164,347.21 377,844.00 (213,496.79) 43.50 Total 270.Human Resources 353,767.94 795,064.00 (441,296.06) 44.50 271.Insurance Risk Management Other Services and Charges Expenditure 2,263,299.48 3,232,620.00 (969,320.52) 70.01 Total 271.Insurance Risk Management 2,263,299.48 3,232,620.00 (969,320.52) 70.01 272.Employee Fringe Benefits Personnel Services Expenditure 13,546.54 48,500.00 (34,953.46) 27.93 Other Services and Charges Expenditure 3,552,967.57 4,844,700.00 (1,291,732.43) 73.34 Total 272.Employee Fringe Benefits 3,566,514.11 4,893,200.00 (1,326,685.89) 72.89 286.23rd District Court Personnel Services Expenditure 1,079,848.04 2,144,013.00 (1,064,164.96) 50.37 Supplies Expenditure 18,810.39 43,700.00 (24,889.61) 43.04 Other Services and Charges Expenditure 246,303.79 634,520.00 (388,216.21) 38.82 Capital Outlay Expenditure 3,049.37 63,800.00 (60,750.63) 4.78 Total 286.23rd District Court 1,348,011.59 2,886,033.00 (1,538,021.41) 46.71 301.Police Department Personnel Services Expenditure 5,369,557.64 11,362,590.00 (5,993,032.36) 47.26 Supplies Expenditure 162,558.61 266,000.00 (103,441.39) 61.11 Other Services and Charges Expenditure 624,391.10 1,269,015.00 (644,623.90) 49.20 Total 301.Police Department 6,156,507.35 12,897,605.00 (6,741,097.65) 47.73 336.Fire Department Personnel Services Expenditure 3,058,004.10 6,598,380.00 (3,540,375.90) 46.34 Supplies Expenditure 75,212.85 289,900.00 (214,687.15) 25.94 Other Services and Charges Expenditure 348,896.24 878,785.00 (529,888.76) 39.70 Capital Outlay Expenditure 5,546.88 819,434.00 (813,887.12) 0.68 Total 336.Fire Department 3,487,660.07 8,586,499.00 (5,098,838.93) 40.62 420.Ordinance Department Personnel Services Expenditure 35,623.80 78,920.00 (43,296.20) 45.14 Supplies Expenditure 0.00 1,000.00 (1,000.00) 0.00 Other Services and Charges Expenditure 10,208.30 29,500.00 (19,291.70) 34.60 Total 420.Ordinance Department 45,832.10 109,420.00 (63,587.90) 41.89 441.Department of Public Works 6 92 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used Personnel Services Expenditure 645,815.46 1,362,270.00 (716,454.54) 47.41 Supplies Expenditure 69,348.36 317,500.00 (248,151.64) 21.84 Other Services and Charges Expenditure 37,469.23 300,048.00 (262,578.77) 12.49 Capital Outlay Expenditure 403,189.58 403,486.00 (296.42) 99.93 Total 441.Department of Public Works 1,155,822.63 2,383,304.00 (1,227,481.37) 48.50 443.Utilities Other Services and Charges Expenditure 160,519.04 410,500.00 (249,980.96) 39.10 Total 443.Utilities 160,519.04 410,500.00 (249,980.96) 39.10 448.Street Lighting Other Services and Charges Expenditure 784,542.43 1,674,750.00 (890,207.57) 46.85 Total 448.Street Lighting 784,542.43 1,674,750.00 (890,207.57) 46.85 530.Motor Vehicle Pool Personnel Services Expenditure 157,968.47 392,410.00 (234,441.53) 40.26 Supplies Expenditure 195,950.72 466,000.00 (270,049.28) 42.05 Other Services and Charges Expenditure 123,843.01 221,500.00 (97,656.99) 55.91 Capital Outlay Expenditure 0.00 10,000.00 (10,000.00) 0.00 Total 530.Motor Vehicle Pool 477,762.20 1,089,910.00 (612,147.80) 43.84 672.Senior Center Personnel Services Expenditure 77,643.76 197,440.00 (119,796.24) 39.33 Supplies Expenditure 6,839.01 22,750.00 (15,910.99) 30.06 Other Services and Charges Expenditure 30,678.41 141,800.00 (111,121.59) 21.63 Total 672.Senior Center 115,161.18 361,990.00 (246,828.82) 31.81 729.Community Development Personnel Services Expenditure 66,796.08 139,610.00 (72,813.92) 47.84 Other Services and Charges Expenditure 0.00 200,000.00 (200,000.00) 0.00 Total 729.Community Development 66,796.08 339,610.00 (272,813.92) 19.67 701.Planning Department Personnel Services Expenditure 158,670.37 314,020.00 (155,349.63) 50.53 Other Services and Charges Expenditure 5,687.38 46,476.00 (40,788.62) 12.24 Capital Outlay Expenditure 0.00 4,750.00 (4,750.00) 0.00 Total 701.Planning Department 164,357.75 365,246.00 (200,888.25) 45.00 728.Economic Development Personnel Services Expenditure 91,899.38 242,210.00 (150,310.62) 37.94 Supplies Expenditure 36.50 0.00 36.50 0.00 Total 728.Economic Development 91,935.88 242,210.00 (150,274.12) 37.96 751.Parks and Recreation 7 93 City of Taylor Monthly Financial Report - Detail by Type 101.General Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used Personnel Services Expenditure 300,601.20 606,620.00 (306,018.80) 49.55 Supplies Expenditure 343.27 0.00 343.27 0.00 Other Services and Charges Expenditure 65,819.67 140,200.00 (74,380.33) 46.95 Capital Outlay Expenditure 620,770.26 3,839,870.00 (3,219,099.74) 16.17 Total 751.Parks and Recreation 987,534.40 4,586,690.00 (3,599,155.60) 21.53 753.Parks Recreation Events and Programs Personnel Services Expenditure 6,250.18 0.00 6,250.18 0.00 Supplies Expenditure 53,212.50 408,250.00 (355,037.50) 13.03 Other Services and Charges Expenditure 39,597.59 87,000.00 (47,402.41) 45.51 Total 753.Parks Recreation Events and Programs 99,060.27 495,250.00 (396,189.73) 20.00 754.Petting Farm Personnel Services Expenditure 114,142.66 240,160.00 (126,017.34) 47.53 Supplies Expenditure 38,713.46 73,000.00 (34,286.54) 53.03 Other Services and Charges Expenditure 28,875.21 76,500.00 (47,624.79) 37.75 Total 754.Petting Farm 181,731.33 389,660.00 (207,928.67) 46.64 757.Recreation Center Personnel Services Expenditure 123,084.64 394,240.00 (271,155.36) 31.22 Supplies Expenditure 7,745.25 17,500.00 (9,754.75) 44.26 Other Services and Charges Expenditure 28,831.49 101,500.00 (72,668.51) 28.41 Total 757.Recreation Center 159,661.38 513,240.00 (353,578.62) 31.11 786.SportsPlex Personnel Services Expenditure 269,549.12 554,320.00 (284,770.88) 48.63 Supplies Expenditure 93,150.28 195,000.00 (101,849.72) 47.77 Other Services and Charges Expenditure 252,281.68 685,000.00 (432,718.32) 36.83 Total 786.SportsPlex 614,981.08 1,434,320.00 (819,338.92) 42.88 906.General Debt Service Debt Service Expenditure 99,209.55 99,211.00 (1.45) 100.00 Total 906.General Debt Service 99,209.55 99,211.00 (1.45) 100.00 966.Transfers and Other Other Financing Uses 40,686.03 510,371.00 (469,684.97) 7.97 Total 966.Transfers and Other 40,686.03 510,371.00 (469,684.97) 7.97 TOTAL EXPENDITURES 24,839,308.57 56,696,836.00 (29,786,898.49) 43.81 REVENUE OVER(UNDER) EXPENDITURES (104,528.02) 211,688.00 (2,386,844.96) (49.38) 8 94 City of Taylor Monthly Financial Report - Detail by Type 202.Major Street Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE State Grants Revenue 574.State Revenue Sharing 2,028,565.83 5,971,630.00 (3,943,064.17) 33.97 Total State Grants Revenue 2,028,565.83 5,971,630.00 (3,943,064.17) 33.97 Investment Income and Rentals 665.Interest Revenue 27,951.62 62,000.00 (34,048.38) 45.08 Total Investment Income and Rentals 27,951.62 62,000.00 (34,048.38) 45.08 TOTAL REVENUE 2,056,517.45 6,033,630.00 (3,977,112.55) 34.08 EXPENDITURES 450.Major Road Preservation Other Services and Charges Expenditure 496,356.46 1,407,190.00 (910,833.54) 35.27 Capital Outlay Expenditure 0.00 675,000.00 (675,000.00) 0.00 Debt Service Expenditure 240,500.00 1,281,000.00 (1,040,500.00) 18.77 Total 450.Major Road Preservation 736,856.46 3,363,190.00 (2,626,333.54) 21.91 451.Major Road Traffic Services Other Services and Charges Expenditure 239,702.68 435,700.00 (195,997.32) 55.02 Total 451.Major Road Traffic Services 239,702.68 435,700.00 (195,997.32) 55.02 452.Major Road Winter Maintenance Supplies Expenditure 0.00 130,000.00 (130,000.00) 0.00 Other Services and Charges Expenditure 0.00 130,000.00 (130,000.00) 0.00 Total 452.Major Road Winter Maintenance 0.00 260,000.00 (260,000.00) 0.00 966.Transfers and Other Other Financing Uses 0.00 2,985,815.00 (2,985,815.00) 0.00 Total 966.Transfers and Other 0.00 2,985,815.00 (2,985,815.00) 0.00 TOTAL EXPENDITURES 976,559.14 7,044,705.00 (6,068,145.86) 13.86 REVENUE OVER(UNDER) EXPENDITURES 1,079,958.31 (1,011,075.00) 2,091,033.31 (106.81) 9 95 City of Taylor Monthly Financial Report - Detail by Type 203.Local Street Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE State Grants Revenue 574.State Revenue Sharing 724,958.71 2,144,335.00 (1,419,376.29) 33.81 Total State Grants Revenue 724,958.71 2,144,335.00 (1,419,376.29) 33.81 Investment Income and Rentals 665.Interest Revenue 7,088.05 19,000.00 (11,911.95) 37.31 Total Investment Income and Rentals 7,088.05 19,000.00 (11,911.95) 37.31 Other Financing Sources 699.Interfund Transfers In 0.00 2,985,815.00 (2,985,815.00) 0.00 Total Other Financing Sources 0.00 2,985,815.00 (2,985,815.00) 0.00 TOTAL REVENUE 732,046.76 5,149,150.00 (4,417,103.24) 14.22 EXPENDITURES 460.Local Road Preservation Other Services and Charges Expenditure 1,608,532.77 4,655,620.00 (3,047,087.23) 34.55 Total 460.Local Road Preservation 1,608,532.77 4,655,620.00 (3,047,087.23) 34.55 461.Local Road Traffic Services Other Services and Charges Expenditure 285,853.07 735,000.00 (449,146.93) 38.89 Total 461.Local Road Traffic Services 285,853.07 735,000.00 (449,146.93) 38.89 462.Local Road Winter Maintenance Supplies Expenditure 0.00 60,000.00 (60,000.00) 0.00 Other Services and Charges Expenditure 0.00 200,000.00 (200,000.00) 0.00 Total 462.Local Road Winter Maintenance 0.00 260,000.00 (260,000.00) 0.00 TOTAL EXPENDITURES 1,894,385.84 5,650,620.00 (3,756,234.16) 33.53 REVENUE OVER(UNDER) EXPENDITURES (1,162,339.08) (501,470.00) (660,869.08) 231.79 10 96 City of Taylor Monthly Financial Report - Detail by Type 205.Police and Fire Retirement Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 10,437,629.93 11,471,807.00 (1,034,177.07) 90.99 411.Delinquent Real Taxes 0.00 1,000.00 (1,000.00) 0.00 412.Delinquent PPT 0.00 11,000.00 (11,000.00) 0.00 414.Allowance for MTT or BOR Adjustments 0.00 (1,000.00) 1,000.00 0.00 415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00 Total Tax Related Revenue 10,437,629.93 11,481,807.00 (1,044,177.07) 90.91 State Grants Revenue 573.LCSA Shared Revenue 118,570.06 165,000.00 (46,429.94) 71.86 Total State Grants Revenue 118,570.06 165,000.00 (46,429.94) 71.86 Investment Income and Rentals 665.Interest Revenue 35,735.78 65,000.00 (29,264.22) 54.98 Total Investment Income and Rentals 35,735.78 65,000.00 (29,264.22) 54.98 TOTAL REVENUE 10,591,935.77 11,711,807.00 (1,119,871.23) 90.44 EXPENDITURES 335.Police and Fire Retirement Dept Personnel Services Expenditure 4,634,658.20 6,959,807.00 (2,325,148.80) 66.59 Other Services and Charges Expenditure 2,416,554.53 4,752,000.00 (2,335,445.47) 50.85 Total 335.Police and Fire Retirement Dept 7,051,212.73 11,711,807.00 (4,660,594.27) 60.21 TOTAL EXPENDITURES 7,051,212.73 11,711,807.00 (4,660,594.27) 60.21 REVENUE OVER(UNDER) EXPENDITURES 3,540,723.04 0.00 3,540,723.04 0.00 11 97 City of Taylor Monthly Financial Report - Detail by Type 211.Building and Grounds Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 4,122,153.34 4,543,400.00 (421,246.66) 90.73 411.Delinquent Real Taxes 0.00 200.00 (200.00) 0.00 412.Delinquent PPT 0.00 6,400.00 (6,400.00) 0.00 414.Allowance for MTT or BOR Adjustments 0.00 (1,000.00) 1,000.00 0.00 415.Allowance for Chargebacks 0.00 (1,000.00) 1,000.00 0.00 Total Tax Related Revenue 4,122,153.34 4,548,000.00 (425,846.66) 90.64 State Grants Revenue 573.LCSA Shared Revenue 91,980.54 103,000.00 (11,019.46) 89.30 Total State Grants Revenue 91,980.54 103,000.00 (11,019.46) 89.30 Investment Income and Rentals 665.Interest Revenue 33,083.80 60,000.00 (26,916.20) 55.14 Total Investment Income and Rentals 33,083.80 60,000.00 (26,916.20) 55.14 Other Revenue 676.Fund Reimbursements 54,150.00 270,300.00 (216,150.00) 20.03 Total Other Revenue 54,150.00 270,300.00 (216,150.00) 20.03 TOTAL REVENUE 4,301,367.68 4,981,300.00 (679,932.32) 86.35 EXPENDITURES 265.Building and Grounds Personnel Services Expenditure 284,776.34 695,950.00 (411,173.66) 40.92 Supplies Expenditure 74.31 5,400.00 (5,325.69) 1.38 Other Services and Charges Expenditure 1,139,655.07 1,799,057.00 (659,401.93) 63.35 Capital Outlay Expenditure 497,070.63 3,267,000.00 (2,769,929.37) 15.21 Total 265.Building and Grounds 1,921,576.35 5,767,407.00 (3,845,830.65) 33.32 TOTAL EXPENDITURES 1,921,576.35 5,767,407.00 (3,845,830.65) 33.32 REVENUE OVER(UNDER) EXPENDITURES 2,379,791.33 (786,107.00) 3,165,898.33 (302.73) 12 98 City of Taylor Monthly Financial Report - Detail by Type 226.Act 179 Rubbish Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Tax Related Revenue 402.Property Taxes Current 6,067,163.77 6,668,647.00 (601,483.23) 90.98 411.Delinquent Real Taxes 0.00 3,704.00 (3,704.00) 0.00 412.Delinquent PPT 0.00 1,388.00 (1,388.00) 0.00 414.Allowance for MTT or BOR Adjustments 0.00 (4,042.00) 4,042.00 0.00 415.Allowance for Chargebacks 0.00 (4,993.00) 4,993.00 0.00 Total Tax Related Revenue 6,067,163.77 6,664,704.00 (597,540.23) 91.03 State Grants Revenue 569.Other State Grants 8,000.00 0.00 8,000.00 0.00 573.LCSA Shared Revenue 56,904.80 100,000.00 (43,095.20) 56.90 Total State Grants Revenue 64,904.80 100,000.00 (35,095.20) 64.90 Charges for Services 607.Fees for Services 34,646.00 62,000.00 (27,354.00) 55.88 614.Rubbish Compost Fees 640,382.51 720,000.00 (79,617.49) 88.94 Total Charges for Services 675,028.51 782,000.00 (106,971.49) 86.32 Investment Income and Rentals 665.Interest Revenue 70,813.41 70,000.00 813.41 101.16 Total Investment Income and Rentals 70,813.41 70,000.00 813.41 101.16 Other Revenue 674.Private Contributions and Donations 1,537.00 0.00 1,537.00 0.00 675.Other Contributions 18,601.34 18,161.00 440.34 102.42 Total Other Revenue 20,138.34 18,161.00 1,977.34 110.89 TOTAL REVENUE 6,898,048.83 7,634,865.00 (736,816.17) 90.35 EXPENDITURES 430.Animal Shelter Personnel Services Expenditure 454,581.00 840,640.00 (386,059.00) 54.08 Supplies Expenditure 28,133.86 97,000.00 (68,866.14) 29.00 Other Services and Charges Expenditure 35,421.60 213,827.00 (178,405.40) 16.57 Capital Outlay Expenditure 819,259.62 835,000.00 (15,740.38) 98.11 Total 430.Animal Shelter 1,337,396.08 1,986,467.00 (649,070.92) 67.33 528.Compost and Rubbish Collection Personnel Services Expenditure 468,907.23 1,014,750.00 (545,842.77) 46.21 Supplies Expenditure 45,165.47 223,500.00 (178,334.53) 20.21 Other Services and Charges Expenditure 2,246,244.97 4,512,751.00 (2,266,506.03) 49.78 Capital Outlay Expenditure 0.00 750,000.00 (750,000.00) 0.00 Total 528.Compost and Rubbish Collection 2,760,317.67 6,501,001.00 (3,740,683.33) 42.46 13 99 City of Taylor Monthly Financial Report - Detail by Type 226.Act 179 Rubbish Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used TOTAL EXPENDITURES 4,097,713.75 8,487,468.00 (4,389,754.25) 48.28 REVENUE OVER(UNDER) EXPENDITURES 2,800,335.08 (852,603.00) 3,652,938.08 (328.45) 14 100 City of Taylor Monthly Financial Report - Detail by Type 239.Tree Replacement Fund Over / FY25 December FY25 Amended (Under) Y-T-D Actual Budget Budget % Used REVENUE Charges for Services 626.Services Revenue Other 0.00 2,000.00 (2,000.00) 0.00 Total Charges for Services 0.00 2,000.00 (2,000.00) 0.00 Investment Income and Rentals 665.Interest Revenue 70.75 0.00 70.75 0.00 Total Investment Income and Rentals 70.75 0.00 70.75 0.00 TOTAL REVENUE 70.75 2,000.00 (1,929.25) 3.54 EXPENDITURES 777.Tree Replacement Department Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00 Total 777.Tree Replacement Department 0.00 2,000.00 (2,000.00) 0.00 TOTAL EXPENDITURES 0.00 2,000.00 (2,000.00) 0.00 REVENUE OVER(UNDER) EXPENDITURES 70.75 0.00 70.75 0.00 15 101 City of Taylor Monthly Financial Report - Detail by Type 249.Building Department Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE License and Permits Revenue 479.Other Business Licenses and Fees 148,150.00 607,250.00 (459,100.00) 24.40 Total License and Permits Revenue 148,150.00 607,250.00 (459,100.00) 24.40 Charges for Services 602.Administrative Review Fee 0.00 7,500.00 (7,500.00) 0.00 627.Building Inspection Permit Fees 1,359,424.86 2,042,000.00 (682,575.14) 66.57 Total Charges for Services 1,359,424.86 2,049,500.00 (690,075.14) 66.33 Investment Income and Rentals 665.Interest Revenue 1,556.05 6,200.00 (4,643.95) 25.10 Total Investment Income and Rentals 1,556.05 6,200.00 (4,643.95) 25.10 Other Financing Sources 699.Interfund Transfers In 0.00 270,000.00 (270,000.00) 0.00 Total Other Financing Sources 0.00 270,000.00 (270,000.00) 0.00 TOTAL REVENUE 1,509,130.91 2,932,950.00 (1,423,819.09) 51.45 EXPENDITURES 371.Building Inspection Department Personnel Services Expenditure 291,196.68 939,960.00 (648,763.32) 30.98 Supplies Expenditure 4,696.55 27,000.00 (22,303.45) 17.39 Other Services and Charges Expenditure 825,192.80 1,694,116.00 (868,923.20) 48.71 Capital Outlay Expenditure 0.00 270,000.00 (270,000.00) 0.00 Total 371.Building Inspection Department 1,121,086.03 2,931,076.00 (1,809,989.97) 38.25 TOTAL EXPENDITURES 1,121,086.03 2,931,076.00 (1,809,989.97) 38.25 REVENUE OVER(UNDER) EXPENDITURES 388,044.88 1,874.00 386,170.88 20,706.77 16 102 City of Taylor Monthly Financial Report - Detail by Type 257.Treasury Forfeiture Fund Over / FY25 December FY25 Amended (Under) Y-T-D Actual Budget Budget % Used REVENUE Investment Income and Rentals 665.Interest Revenue 1,759.11 0.00 1,759.11 0.00 Total Investment Income and Rentals 1,759.11 0.00 1,759.11 0.00 TOTAL REVENUE 1,759.11 0.00 1,759.11 0.00 EXPENDITURES 302.Federal Treasury Forfeiture Other Services and Charges Expenditure 9,806.00 90,000.00 (80,194.00) 10.90 Total 302.Federal Treasury Forfeiture 9,806.00 90,000.00 (80,194.00) 10.90 TOTAL EXPENDITURES 9,806.00 90,000.00 (80,194.00) 10.90 REVENUE OVER(UNDER) EXPENDITURES (8,046.89) (90,000.00) 81,953.11 8.94 17 103 City of Taylor Monthly Financial Report - Detail by Type 259.State OWI Fund Over / FY25 December FY25 Amended (Under) Y-T-D Actual Budget Budget % Used REVENUE Investment Income and Rentals 665.Interest Revenue 119.88 0.00 119.88 0.00 Total Investment Income and Rentals 119.88 0.00 119.88 0.00 TOTAL REVENUE 119.88 0.00 119.88 0.00 EXPENDITURES 306.State OWI Forfeiture Other Services and Charges Expenditure 0.00 2,000.00 (2,000.00) 0.00 Total 306.State OWI Forfeiture 0.00 2,000.00 (2,000.00) 0.00 TOTAL EXPENDITURES 0.00 2,000.00 (2,000.00) 0.00 REVENUE OVER(UNDER) EXPENDITURES 119.88 (2,000.00) 2,119.88 (5.99) 18 104 City of Taylor Monthly Financial Report - Detail by Type 260.MIDC Grant FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE State Grants Revenue 569.Other State Grants 0.00 237,272.00 (237,272.00) 0.00 Total State Grants Revenue 0.00 237,272.00 (237,272.00) 0.00 Other Financing Sources 699.Interfund Transfers In 40,686.03 40,686.00 0.03 100.00 Total Other Financing Sources 40,686.03 40,686.00 0.03 100.00 TOTAL REVENUE 40,686.03 277,958.00 (237,271.97) 14.64 EXPENDITURES 287.MIDC Court Personnel Services Expenditure 11,443.43 49,807.00 (38,363.57) 22.98 Supplies Expenditure 72.02 1,751.00 (1,678.98) 4.11 Other Services and Charges Expenditure 137,631.36 226,400.00 (88,768.64) 60.79 Total 287.MIDC Court 149,146.81 277,958.00 (128,811.19) 53.66 TOTAL EXPENDITURES 149,146.81 277,958.00 (128,811.19) 53.66 REVENUE OVER(UNDER) EXPENDITURES (108,460.78) 0.00 (108,460.78) 0.00 19 105 City of Taylor Monthly Financial Report - Detail by Type 262.Justice Federal Forfeiture Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Fines and Forfeits 655.Forfeitures Revenue 102,004.07 0.00 102,004.07 0.00 Total Fines and Forfeits 102,004.07 0.00 102,004.07 0.00 Investment Income and Rentals 665.Interest Revenue 20,868.04 0.00 20,868.04 0.00 Total Investment Income and Rentals 20,868.04 0.00 20,868.04 0.00 TOTAL REVENUE 122,872.11 0.00 122,872.11 0.00 EXPENDITURES 303.Federal Justice Forfeiture Supplies Expenditure 0.00 4,274.00 (4,274.00) 0.00 Other Services and Charges Expenditure 10,630.26 0.00 10,630.26 0.00 Capital Outlay Expenditure 22,641.00 425,726.00 (403,085.00) 5.32 Total 303.Federal Justice Forfeiture 33,271.26 430,000.00 (396,728.74) 7.74 TOTAL EXPENDITURES 33,271.26 430,000.00 (396,728.74) 7.74 REVENUE OVER(UNDER) EXPENDITURES 89,600.85 (430,000.00) 519,600.85 (20.84) 20 106 City of Taylor Monthly Financial Report - Detail by Type 265.State Drug Forfeiture Fund Over / FY25 December FY25 Amended (Under) Y-T-D Actual Budget Budget % Used REVENUE Fines and Forfeits 655.Forfeitures Revenue 50,000.00 0.00 50,000.00 0.00 Total Fines and Forfeits 50,000.00 0.00 50,000.00 0.00 Investment Income and Rentals 665.Interest Revenue 1,935.10 0.00 1,935.10 0.00 Total Investment Income and Rentals 1,935.10 0.00 1,935.10 0.00 TOTAL REVENUE 51,935.10 0.00 51,935.10 0.00 EXPENDITURES 304.State Forfeiture Other Services and Charges Expenditure 3,971.00 50,000.00 (46,029.00) 7.94 Total 304.State Forfeiture 3,971.00 50,000.00 (46,029.00) 7.94 TOTAL EXPENDITURES 3,971.00 50,000.00 (46,029.00) 7.94 REVENUE OVER(UNDER) EXPENDITURES 47,964.10 (50,000.00) 97,964.10 (95.93) 21 107 City of Taylor Monthly Financial Report - Detail by Type 274.CDBG Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Federal Grants Revenue 522.Federal Grants CDBG 24,642.72 2,051,229.00 (2,026,586.28) 1.20 Total Federal Grants Revenue 24,642.72 2,051,229.00 (2,026,586.28) 1.20 Investment Income and Rentals 665.Interest Revenue 119.74 0.00 119.74 0.00 Total Investment Income and Rentals 119.74 0.00 119.74 0.00 Other Revenue 671.Miscellaneous Revenue 13,809.32 0.00 13,809.32 0.00 672.Other Revenue 14,906.00 0.00 14,906.00 0.00 Total Other Revenue 28,715.32 0.00 28,715.32 0.00 TOTAL REVENUE 53,477.78 2,051,229.00 (1,997,751.22) 2.61 EXPENDITURES 694.Community Development Block Grant Other Services and Charges Expenditure 150,543.19 728,443.00 (577,899.81) 20.67 Capital Outlay Expenditure 8,540.50 1,322,786.00 (1,314,245.50) 0.65 Total 694.Community Development Block Grant 159,083.69 2,051,229.00 (1,892,145.31) 7.76 TOTAL EXPENDITURES 159,083.69 2,051,229.00 (1,892,145.31) 7.76 REVENUE OVER(UNDER) EXPENDITURES (105,605.91) 0.00 (105,605.91) 0.00 22 108 City of Taylor Monthly Financial Report - Detail by Type 275.NSP Fund Over / FY25 December FY25 Amended (Under) Y-T-D Actual Budget Budget REVENUE TOTAL REVENUE 0.00 0.00 0.00 EXPENDITURES 695.NSP Department Other Services and Charges Expenditure 3,280.00 0.00 3,280.00 Total 695.NSP Department 3,280.00 0.00 3,280.00 TOTAL EXPENDITURES 3,280.00 0.00 3,280.00 REVENUE OVER(UNDER) EXPENDITURES (3,280.00) 0.00 (3,280.00) 23 109 City of Taylor Monthly Financial Report - Detail by Type 284.Opioid Settlement Fund Over / FY25 December FY25 Amended (Under) Y-T-D Actual Budget Budget % Used REVENUE Other Revenue 685.Opioid Settlement Revenue 73,034.54 32,513.00 40,521.54 224.63 Total Other Revenue 73,034.54 32,513.00 40,521.54 224.63 TOTAL REVENUE 73,034.54 32,513.00 40,521.54 224.63 EXPENDITURES TOTAL EXPENDITURES 0.00 0.00 0.00 0.00 REVENUE OVER(UNDER) EXPENDITURES 73,034.54 32,513.00 40,521.54 224.63 24 110 City of Taylor Monthly Financial Report - Detail by Type 584.Golf Course Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Charges for Services 650.Golf Course Sales 2,753,023.68 4,944,570.00 (2,191,546.32) 55.68 Total Charges for Services 2,753,023.68 4,944,570.00 (2,191,546.32) 55.68 Investment Income and Rentals 665.Interest Revenue 0.00 758.00 (758.00) 0.00 Total Investment Income and Rentals 0.00 758.00 (758.00) 0.00 TOTAL REVENUE 2,753,023.68 4,945,328.00 (2,192,304.32) 55.67 EXPENDITURES 755.Taylor Meadows Golf Personnel Services Expenditure 305,047.25 648,889.00 (343,841.75) 47.01 Supplies Expenditure 211,372.31 542,485.00 (331,112.69) 38.96 Other Services and Charges Expenditure 221,753.48 557,076.00 (335,322.52) 39.81 Capital Outlay Expenditure 0.00 10,000.00 (10,000.00) 0.00 Debt Service Expenditure 6,947.53 141,476.00 (134,528.47) 4.91 Total 755.Taylor Meadows Golf 745,120.57 1,899,926.00 (1,154,805.43) 39.22 756.Lakes of Taylor Golf Personnel Services Expenditure 508,378.01 944,900.00 (436,521.99) 53.80 Supplies Expenditure 386,709.12 926,000.00 (539,290.88) 41.76 Other Services and Charges Expenditure 275,657.18 734,050.00 (458,392.82) 37.55 Capital Outlay Expenditure 0.00 10,000.00 (10,000.00) 0.00 Debt Service Expenditure 7,501.23 150,318.00 (142,816.77) 4.99 Total 756.Lakes of Taylor Golf 1,178,245.54 2,765,268.00 (1,587,022.46) 42.61 TOTAL EXPENDITURES 1,923,366.11 4,665,194.00 (2,741,827.89) 41.23 REVENUE OVER(UNDER) EXPENDITURES 829,657.57 280,134.00 549,523.57 296.16 25 111 City of Taylor Monthly Financial Report - Detail by Type 590.Sewage Disposal System Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE State Grants Revenue 569.Other State Grants 13,776.00 0.00 13,776.00 0.00 Total State Grants Revenue 13,776.00 0.00 13,776.00 0.00 Charges for Services 651.Water and Sewer User Fees 4,763,527.74 10,916,920.00 (6,153,392.26) 43.63 Total Charges for Services 4,763,527.74 10,916,920.00 (6,153,392.26) 43.63 Investment Income and Rentals 665.Interest Revenue 20,559.16 15,000.00 5,559.16 137.06 Total Investment Income and Rentals 20,559.16 15,000.00 5,559.16 137.06 TOTAL REVENUE 4,797,862.90 10,931,920.00 (6,134,057.10) 43.89 EXPENDITURES 536.Sewer Department Personnel Services Expenditure 714,080.84 1,103,021.00 (388,940.16) 64.74 Supplies Expenditure 16,381.72 60,600.00 (44,218.28) 27.03 Other Services and Charges Expenditure 2,831,826.84 7,080,700.00 (4,248,873.16) 39.99 Capital Outlay Expenditure 2,544.00 555,000.00 (552,456.00) 0.46 Debt Service Expenditure 78,574.36 1,238,500.00 (1,159,925.64) 6.34 Total 536.Sewer Department 3,643,407.76 10,037,821.00 (6,394,413.24) 36.30 966.Transfers and Other Other Financing Uses 0.00 228,100.00 (228,100.00) 0.00 Total 966.Transfers and Other 0.00 228,100.00 (228,100.00) 0.00 TOTAL EXPENDITURES 3,643,407.76 10,265,921.00 (6,622,513.24) 35.49 REVENUE OVER(UNDER) EXPENDITURES 1,154,455.14 665,999.00 488,456.14 173.34 26 112 City of Taylor Monthly Financial Report - Detail by Type 591.Water Supply System Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Charges for Services 626.Services Revenue Other 113,357.09 158,100.00 (44,742.91) 71.70 651.Water and Sewer User Fees 5,409,210.75 11,541,921.00 (6,132,710.25) 46.87 Total Charges for Services 5,522,567.84 11,700,021.00 (6,177,453.16) 47.20 Investment Income and Rentals 665.Interest Revenue 57,918.81 60,000.00 (2,081.19) 96.53 Total Investment Income and Rentals 57,918.81 60,000.00 (2,081.19) 96.53 Other Revenue 671.Miscellaneous Revenue (1,663.28) 0.00 (1,663.28) 0.00 672.Other Revenue (1,597.55) 0.00 (1,597.55) 0.00 Total Other Revenue (3,260.83) 0.00 (3,260.83) 0.00 Other Financing Sources 699.Interfund Transfers In 0.00 400,000.00 (400,000.00) 0.00 Total Other Financing Sources 0.00 400,000.00 (400,000.00) 0.00 TOTAL REVENUE 5,577,225.82 12,160,021.00 (6,582,795.18) 45.87 EXPENDITURES 545.Water Billing Personnel Services Expenditure 38,231.27 191,720.00 (153,488.73) 19.94 Supplies Expenditure 0.00 2,000.00 (2,000.00) 0.00 Other Services and Charges Expenditure 40,265.17 178,800.00 (138,534.83) 22.52 Total 545.Water Billing 78,496.44 372,520.00 (294,023.56) 21.07 546.Water Administration Personnel Services Expenditure 197,745.30 317,220.00 (119,474.70) 62.34 Supplies Expenditure 0.00 2,000.00 (2,000.00) 0.00 Other Services and Charges Expenditure 501,502.38 1,086,861.00 (585,358.62) 46.14 Total 546.Water Administration 699,247.68 1,406,081.00 (706,833.32) 49.73 547.Water Transmission and Distribution Personnel Services Expenditure 1,218,102.39 1,546,790.00 (328,687.61) 78.75 Supplies Expenditure 104,979.73 242,500.00 (137,520.27) 43.29 Other Services and Charges Expenditure 2,566,085.87 6,353,300.00 (3,787,214.13) 40.39 Capital Outlay Expenditure 742,963.76 1,321,000.00 (578,036.24) 56.24 Total 547.Water Transmission and Distribution 4,632,131.75 9,463,590.00 (4,831,458.25) 48.95 548.Water Customer Service 27 113 City of Taylor Monthly Financial Report - Detail by Type 591.Water Supply System Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used Personnel Services Expenditure 309,918.98 483,990.00 (174,071.02) 64.03 Supplies Expenditure 59,215.99 131,200.00 (71,984.01) 45.13 Other Services and Charges Expenditure 17,440.00 53,200.00 (35,760.00) 32.78 Total 548.Water Customer Service 386,574.97 668,390.00 (281,815.03) 57.84 TOTAL EXPENDITURES 5,796,450.84 11,910,581.00 (6,114,130.16) 48.67 REVENUE OVER(UNDER) EXPENDITURES (219,225.02) 249,440.00 (468,665.02) (87.89) 28 114 City of Taylor Monthly Financial Report - Detail by Type 597.Ecorse Creek Sewer System Fund FY25 December FY25 Amended Over / (Under) Y-T-D Actual Budget Budget % Used REVENUE Charges for Services 651.Water and Sewer User Fees 116,475.21 286,000.00 (169,524.79) 40.73 Total Charges for Services 116,475.21 286,000.00 (169,524.79) 40.73 Investment Income and Rentals 665.Interest Revenue 13,444.18 30,000.00 (16,555.82) 44.81 Total Investment Income and Rentals 13,444.18 30,000.00 (16,555.82) 44.81 TOTAL REVENUE 129,919.39 316,000.00 (186,080.61) 41.11 EXPENDITURES 560.Ecorse Creek Dept Other Services and Charges Expenditure 159,330.90 260,620.00 (101,289.10) 61.14 Debt Service Expenditure 2,204.79 63,817.00 (61,612.21) 3.45 Total 560.Ecorse Creek Dept 161,535.69 324,437.00 (162,901.31) 49.79 TOTAL EXPENDITURES 161,535.69 324,437.00 (162,901.31) 49.79 REVENUE OVER(UNDER) EXPENDITURES (31,616.30) (8,437.00) (23,179.30) 374.73 29 115 116 Quote Summary {MUST BE SECOND PAGE OF COUNCIL ITEM} EU-2200ITAN EU 2200 Portable Generator Solicitation Method(s) Utilized: Online Sourcing Unit Cost Qty Shipping Comments & Name of Vendor Address Telephone Subtotal Recommendations 619 NW Baker Rd Stuart, FL $1,149.00 3 $0 Boe Marine 34994 722-600-5701 $3,447.00 All Hands Public 7 Third Avenue 888-681-1009 $1,399.00 3 $146.90 $4,343.90 Safety Neptune City, NJ 07753 4222 NE Columbia Blvd, Cessco 800-882-4959 $1,272.95 3 $0 $3,818.85 Portland, OR 97218 Based on the available information, including shipping cost and total price, Boe Marine Warehouse Stores is the recommended vendor for this product. Purchasing Agent Signature: Aileen Shamoon Date: 1/10/25 Time: 9:19 AM Page 1 of 4 117 Quote Summary {MUST BE SECOND PAGE OF COUNCIL ITEM} Quote #1 - BOE Marine Page 2 of 4 118 Quote Summary {MUST BE SECOND PAGE OF COUNCIL ITEM} QUOTE #2 – All Hands Public Safety Page 3 of 4 119 Quote Summary {MUST BE SECOND PAGE OF COUNCIL ITEM} QUOTE #3 – Cessco Page 4 of 4 120 121 122 CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM INSTRUCTIONS: Complete this entire form, including BOTH SECTIONS I and II for all sole source purchases. Send the completed form to the Budget & Finance Department, Central Purchasing. In compliance with Section 4.11 of the City of Taylor Purchasing Policy, this document shall accompany any sole source request to the City Council as part of council package for review and consideration. Failure to provide the requested information and supporting documentation will most likely result in postponement. If you have any questions, or need additional assistance, contact the Purchasing Office at 734.374.1459 or 734.374.1396. Information is also available at http://www.cityoftaylor.com/purchasing. NOTE: 1. Price is never a basis for a sole source request. 2. Supporting documentation must accompany this form. Requisition Title (or) #: Commodity/service being purchased: 3 Police drones and 2 remote launch docks along with FAA waivers Proposed purchase price: $ $775,000 Proposed / Requested Supplier: Brinc Drones Requested by: Chief Blair Department: Police Department Date: 12/04/2024 Email/phone #: 7348187389 Sole source justification prepared by: Lt. Adamisin I. SOLE SOURCE JUSTIFICATION 1. A Sole Source Purchase is available from only one supplier and meets at least one of the following criteria (please check the appropriate boxes): One-of-a-kind- The commodity or service has no competitive product alternatives on the market. Compatibility - The commodity or service matches existing brand of equipment for compatibility. Replacement part - The commodity is a replacement part for a specific brand of existing equipment. Unique design - The commodity or service meets physical design or quality requirements. Professional Service - The service falls under the Purchasing Policy Professional Service Section 4.10. If any of the above apply – Are you aware of other sources (other than the one requested) that could offer the exact brand or service, such as a distributor, third party broker, or reseller? If so, please list possible sources. OR Delivery date - ONLY ONE SUPPLIER can meet necessary delivery date requirement for the required quantity on . Emergency - URGENT NEED for the item or service does not permit soliciting competitive bids, as in cases of emergencies, disaster, etc., which was required on 2. Briefly explain what it is about this product or service that only this vendor can meet: 1| P a g e 123 CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM 3. Indicate if the product or service has been purchased for this department in the past, the approximate date of purchase, and purchase order number, if known: N/A 4. List the specific important features or specific performance specifications or parameters that make this product or service unique or proprietary, AND indicate specifically why these unique features are important to your department operations: The Drone as First Responder (DFR) program introduces remote docking stations strategically positioned on the rooftops of two locations in the City of Taylor. These stations will house two drones designed for rapid deployment during emergency dispatches, supporting the police and fire departments (PD/FD) by providing real-time video surveillance of unfolding incidents. This capability enables dispatchers to confirm the necessity of police services, deliver real-time updates to responding officers, and facilitate two-way communication with citizens on the ground.The drones will be operated by trained dispatchers and certified police department drone pilots. Upon deployment, control is initially managed remotely by a trained DFR pilot at the police station. When required, operational control can be transferred to an on-scene drone pilot for more precise maneuvering. These drones are equipped with advanced mesh technology, an industry-exclusive feature that extends their range and connectivity, particularly when transitioning from outdoor to indoor environments. Key features of the drones include glass-breaking tools for gaining entry into vehicles or buildings, two-way communication capabilities, 3D mapping functionality, and an emergency parachute system for safety. The drones and their docking systems are manufactured in the United States and are CJIS and NDAA compliant. The program's five-year contract provides comprehensive coverage, including free repairs and replacements, alongside two complete equipment upgrades at months 25 and 49. This arrangement ensures the continued deployment at all times for the emergency services of the City of Taylor. 5. List other suppliers generally believed to offer the same or very similar product or service. Indicate if they were contacted for a description and/or price of their product or service. If they were not contacted, indicate why they were omitted. Indicate for each specifically why their product or service is judged to be unacceptable. a) We conducted an evaluation of the Skydio X10 drone within the context of a Drone as First Responder (DFR) program and obtained a preliminary price quote. However, the Skydio X10 system presented several limitations. Notably, it lacked mesh technology, a critical feature for extending the connectivity and operational range of drones. Additionally, the company did not include unlimited free repairs or replacements in its proposal. The quoted package also omitted rooftop-mounted remote flight docks, a key infrastructure component for rapid deployment, and pricing for these docks was unavailable at the time of the quote. Furthermore, the estimate provided only covered two airframes and did not include an interior tactical drone option, which is essential for enhanced operational flexibility in confined or indoor spaces. b) c) II. DOCUMENTATION OF PRICE REASONABLENESS Check the box(es) that apply and provide information: 2| P a g e 124 CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM 1. I determined that the price is reasonable for one of the following reasons: (a) I compared the proposed price to prices I previously paid for the same or similar goods and/or services. See PO# (Specify price: $ ) (b) I compared the proposed price to current published catalog, price lists, or market prices as documented in the attachments (attach relevant documentation) and the proposed price is less. (c) I compared the proposal price to similar benchmarks, (e.g., dollars per pound, horsepower, or other units of measure) to identify any gross inconsistencies. Describe comparisons made: (d) Based on my knowledge of the market, my experience of prior similar proposals. Describe basis of market knowledge or reference prior proposals: (e) The price is set by law or regulations. Provide reference to law or regulation: (f) The goods or services are available on the market for the same or similar price. Provide reference to market pricing information: 2. Sections 1 (a) through (f) do not apply. (Purchasing will contact you to discuss price reasonableness before a requisition can be processed.) 3| P a g e 125 CITY OF TAYLOR SOLE SOURCE JUSTIFICATION FORM III. CONFLICT OF INTEREST STATEMENT The Requestor agrees that there is no real or potential Conflict of Interest in recommending this product and/or service as a Sole Source procurement. (NOTE: If you do have a real or potential conflict of interest, please contact the appropriate Purchasing Agent.) As the authorized department official, I certify that the above justification is accurate and complete to the best of my knowledge and belief. Approval: _____________________________________________ Signature of Department Head Date Printed Name 4| P a g e 126 Sole Source Letter for BRINC’s Drone Program BRINC Drones is the sole company that develops the complete hardware, software, and services for the BRINC Drone Program. This program features U.S. manufactured, NDAA-compliant hardware and offers a comprehensive public safety solution. It integrates program-related services, specialized software, both outdoor and indoor drone capabilities, and a drone nest, providing a unique set of features. Outdoor Capabilities: BRINC Responder Drone ● Integrated loudspeaker (with siren function) and microphone, transforming the drone into a mobile communication hub for negotiations, emergency announcements, and more. ● Equipped with a 3-axis gimbal paired with a high-resolution camera, ensuring stable and clear aerial footage for optimal situational awareness. ● 40x total zoom capability, provides detailed imagery even from a considerable distance, enhancing mission capabilities. ● 640 px thermal camera makes it easy to identify people or see fire through smoke and provides situational awareness even in low or no light conditions. ● With a flight time of 42 minutes, agencies are able to cover larger areas and complete missions more efficiently. ● Integrated emergency lights and siren enhance visibility and make it clear to the public that this is an emergency vehicle deploying to a call for service. ● Emergency responder markings on the drone clearly identify it as a public safety vehicle, and can be customized to include agency badge, patch, or city emblem. ● Forward obstacle avoidance sensors enhance flight safety by detecting and navigating around obstacles in real-time, reducing the risk of collisions. ● Features a versatile attachment rail, accommodating accessories such as a spotlight and payload dropper. ● Included AVSS parachute offering a streamlined FAA approval process for drone operators wishing to conduct operations over people. ● IP X4 weather resistance for greater useability in harsh conditions. ● Designed and manufactured in the USA, meeting the security standards set forth by the National Defense Authorization Act (NDAA). ● Lemur 2 and Responder share a common controller, charger, accessories, mesh radios, and software making it easy to standardize on a single solution. ● Blended cellular connection using both a 4G LTE module and BRINC Connect mesh networking radios for teleoperations or robust local control. 1055 N. 38th Street Seattle, WA 98103 127 Deploy From Pre-Positioned Sites: BRINC Responder Station ● Enables autonomous drone take-off and landing procedures, streamlining mission deployment and operational efficiency while being ready to deploy at a moment’s notice. ● An automatic charging mechanism charges the drone by centering it within the Station, where compatible contacts on the drone’s legs establish a connection, ensuring operational readiness. ● Station doors provide a protective shield, safeguarding the drone from environmental factors such as adverse weather conditions, dust, and debris. ● Station is engineered to operate in challenging climates, ensuring reliable performance under adverse weather conditions. ● Rapid opening mechanism under 5 seconds for rapid response. ● Common 120 VAC (Standard US Plug, NEMA 5-15) plug allowing it to be plugged in a standard outlet. ● Critical components are elevated 13 inches above ground level, making it resistant to standing water in extreme weather conditions. ● Designed and manufactured in the USA, meets the security standards set forth by the National Defense Authorization Act (NDAA). ● Integrated, 30fps drone bay camera that streams directly to BRINC LiveOps for tracking drone status. Indoor Capabilities: Lemur 2 Drone ● Integrated loudspeaker and microphone, transforming the drone into a mobile communication hub for negotiators. ● Glass breaker attachment, for effective entry into structures and ventilation of buildings. ● Payload Dropper Attachment, for delivering or dragging small objects during negotiations. ● Turtle Mode enables the LEMUR 2 to automatically flip back and redeploy in the event of being knocked over on its back. ● 6 hour perch time for extended eyes on critical locations. ● 190 degree gimbal range enabling the ability to look straight up above the drone. ● Integrated blue and white lights built into the gimbal. Lighting modes include persistent or strobe lights depending on the needs of the situation. ● Produce real-time floor plans while the drone is in flight, utilizing LiDAR sensors that stream data directly to the controller. ● Designed and made in the USA, meets the security standards set forth by the National Defense Authorization Act (NDAA). 1055 N. 38th Street Seattle, WA 98103 128 Throwable Communications Device: BRINC Ball ● Integrated loudspeaker and microphone, transforming the BRINC Ball into a throwable communication hub for negotiators. ● Simple dial-to-connect interface, allowing on and offsite officers to connect to their BRINC Ball over a 4G connection through any available phone. ● Remote text commands, for accessing settings, checking battery life, and audio adjustments during a deployment. ● Durably manufactured, the BRINC Ball is designed to survive 10-foot drops onto concrete.. ● Tamper-resistant design, with a custom-designed “key” to access the on/off switch. ● Integrated paracord loop, to allow officers to quickly deploy, and redeploy the BRINC Ball on extended missions. Integrates with BRINC LiveOps, a cloud-based platform streamlining drone program operations, offering the following combination of features: ● View live streams from all connected BRINC drones, covering both outdoor and indoor drone operations. Including 4K color, zoom and thermal sensors. ● Teleoperation capability enables real-time, remote deployment and control of Responder through LiveOps, enabling operators to scalably deploy Responder to emergencies across their jurisdiction. ● Augmented reality overlay adds an extra layer of intelligence to coordinate response and pinpoint exact locations with the ability to see street names and addresses directly on live video feeds. ● Integrated with Live911, which feeds 911 call locations and allows teleoperators to hear live 911 call audio, further enhancing response capabilities. ● Import call-for-service locations directly from Computer-Aided Dispatch (CAD) systems, which enhances response times. ● Stream LEMUR 2 LiDAR data to LiveOps for stakeholders while the drone autonomously creates and shares 3D maps, saving all information on LiveOps. ● Communicate using the drone's and BRINC Ball’s built-in loudspeaker and microphone, seamlessly connected to the LiveOps platform. ● Enhance negotiations with A.I. call transcriptions on LiveOps, ensuring accuracy, real-time insights, and collaborative decision-making. ● Manage fleets and teams, oversee pilots, maintain detailed flight records, and track call history. ● Integrated data and transparency dashboard, allowing the community to check and review drone operations. ● LiveOps is CJIS compliant, meeting FBI standards for managing criminal justice information, ensuring secure data handling. 1055 N. 38th Street Seattle, WA 98103 129 ● Data is securely hosted on AWS servers within the U.S., adhering to domestic data residency requirements. Comprehensive airspace awareness integrated into BRINC LiveOps: ● ADS-B (Automatic Dependent Surveillance-Broadcast) broadcasts aircraft location, speed, and other data to air traffic control and nearby aircraft. The FAA mandates ADS-B Out for most aircraft in controlled US airspace, making this data essential for drone systems to monitor airspace traffic. ● Ground-based radar provides dual redundancy for enhanced safety alongside ADS-B's comprehensive airspace awareness. It identifies moving objects within 75 to 400 feet, including a 100-foot buffer, ensuring accuracy even for non-ADS-B compliant aircraft. ● Integrated weather data provides real-time and forecasted information, ensuring operators understand environmental factors that could impact drone flights, enhancing safety and efficiency. ● Integration with national airspace alerts ensures adherence to national airspace regulations and temporary flight restrictions (TFRs), allowing safe and compliant flight operations. ● Receive alerts for nearby aircraft, weather, or airspace restrictions, ensuring awareness of changing airspace conditions. ● A fusion of all services gives pilots the information they need to quickly and safely make decisions, as well as be alerted to what they need to observe. Regulatory, Services, and Support ● BRINC regulatory support will help your agency obtain waivers, certificates of authorization (COAs) and more for operational compliance. ● In-person, virtual training and training the trainer options for personnel across all skill levels. This includes ongoing educational resources as new software releases come out. ● Provides robust operational support, including 24-hour phone support assistance, help with data analysis, and ongoing operational optimization. ● Collaborate with your agency to develop transparent communication strategies and community engagement initiatives. ● BRINC ensures a seamless installation process for its stations, optimizing location and deployment functionalities to enhance the reliability of the system. ● Get the latest BRINC technology plus unlimited replacements & repairs with the BRINC Safeguard program. 1055 N. 38th Street Seattle, WA 98103 130 131 PURPOSE-BUILT FOR PUBLIC SAFETY For First Responders Some of BRINC’s mission inspired features By First Responders BRINC products are developed from a strong feedback loop between our team of public safety experts and leading engineers. This ensures that every product is purpose built to aide in real life tactics. 132 FIRST EVER DFR DRONE 133 Source: Chula Vista DFR Program Deployment Stats 134 KEY USE CASES 135 BRINC PRODUCTS 136 COMMON CONTROLS COMPLIANT PLATFORM ONE CONTROLLER | ONE WEB PLATFORM | CJIS COMPLIANT | NDAA COMPLIANT 137 THE BRINC ADVANTAGE Fully Compliant Fully Assured 138 END-TO-END SUPPORT BRINC is your partner across any stage of your program Beyond products, BRINC is here to leverage our team’s experience to support you across all stages of your drone program 139 140 AIRBORNE SUPPORT Why agencies are starting and scaling drone programs 141 ADVANCED OPERATIONS 142 FUSED AIRSPACE AWARENESS // ADS-B // Integrated Radar // Weather Data // Expandable Comms 143 BRINC & Echodyne Best-in-class performance, integrated directly into LiveOps. EchoGuard EchoShield 1.5 mi / 2.5 km typical 4 mi / 6.4 km typical tracking range of a tracking range of a small fixed wing small fixed wing Each jurisdiction is different. Work with BRINC to explore ideal installation locations and coverage that fits your community's topography. 144 145 146 ATTACHMENTS 147 EMERGENCY DELIVERIES 148 149 150 INTEGRATIONS 151 152 Built With Communities in Mind 153 DASHBOARD Program dashboard including frequency of Public record of all flights including purpose and program usage and involvement in arrests flight telemetry 154 COMPLIANT AND Data at Rest: • Data is stored on AWS servers, solely based in the US Data in Transit: • AES-256 encrypted • FIPS-140-2 (Federal Information Processing Standards) Data Governance: • 100% of BRINC employees based in the United States • BRINC LiveOps is CJIS compliant • Manufacturing and R&D is centralized in Seattle, WA 155 BRINC All You Need 156 CONTINUOUS HARDWARE Example of how it works, customizable to your needs Day 1 Month 25 Month 49 + Constant firmware & software updates Initial Delivery Upgrade 1 Upgrade 2 Current Gen Next Gen Future Gen 157 SAFEGUARD & BRINC DFR When leveraging our Safeguard programs with BRINC DFR, BRINC handles everything from installation of mounted assets (Responder Station, Ground Based Radar, etc) to maintenance and future upgrades. 158 SUPPORT MANAGER Ensuring Successful Operations No More Generic Support Lines The included Support Program goes the extra mile by providing a dedicated Customer Experience Manager for your agency. Your Manager will act as your primary contact with BRINC, eliminating the need for generic support numbers or unspecific support emails. 159 REPAIR & REPLACE BRINC products are meant to go in first, not your officers. When they go down, BRINC Safeguard minimizes your downtime. DAMAGED Immediate Unlimited Free DURING FREE Loaner Replacement Repair MISSION REPLACEMENT Unit Hardware Services 160 THANK YOU www.brincdrones.com 161 Taylor MI PD (Station-Based DFR & Lemur 2) Taylor, MI Police Department Reference: 20240719-070850143 23515 Goddard Rd Quote created: July 19, 2024 Taylor, MI 48180 Quote expires: December 31, 2024 Quote created by: Michael Weaver Territory Account Executive Jeffrey Adamisin michael.weaver@brincdrones.com Lieutenant 614-832-0240 jadamisin@ci.taylor.mi.us 7348187389 162 Comments from Michael Weaver Please send your purchase order, referencing quote number, along with a tax exempt certificate, if applicable, directly to: Michael Weaver 614-832-0240 michael.weaver@brincdrones.com Any applicable taxes the agency owes will be added when invoicing if they are not included in this quote. If the agency is tax-exempt, please provide documentation to your BRINC Drones point of contact. SKU Item & Description Quantity & Total Total R-DFR-1 Responder Single Site DFR 2 x $99,999.00 / year $140,000.00 / year - 1x Responder Kit Including: 1x after $59,998.00 discount after $59,998.00 Responder Airframe, 1x Controller, 2x $140,000.00 / year discount Battery, 1x Charging Kit (1x Power Supply, for 5 years for 5 years 2x Chargers, 3x USB-C Cables, 1x Power Supply Cable), 1x Spare Parts Kit, 1x Tool Kit, 1x Hard Case - 1x Accessory Kit Including: 1x Spotlight, 1x Dropper - 1x Responder Parachute Attachment - 2 Additional Batteries - 1x Responder Station Package - Responder Station On Site Installation - Unlimited Battery Replacements and Parachute Repacks - No Questions Asked Repairs/Replacements (Max 1x Camera Replacement Between Refreshes) - LiveOps DFR W/ Storage For Duration Of Contract (Including Teleoperations, Public Transparency Portal, Etc.) - Hardware Refresh Every 2 Years - Included Training At Every Refresh - DFR Support Program to include FAA assistance 163 SKU Item & Description Quantity & Total Total L-SG-1 LEMUR Safeguard 1 x $19,999.00 / year $15,000.00 / year - 1x LEMUR 2 Kit Including: 1x LEMUR 2 after $4,999.00 discount after $4,999.00 Airframe, 1x Controller, 2x Battery, 1x $15,000.00 / year discount Charging Kit (1x Power Supply, 2x for 5 years for 5 years Chargers, 3x USB-C Cables, 1x Power Supply Cable), 1x Spare Parts Kit, 1x Tool Kit, 1x Hard Case - 1x Accessory Kit Including: 1x Glass Breaker, 1x Dropper, 1x Robot Mount - No Questions Asked Repairs/Replacements - LiveOps Tactical W/ Storage For Duration Of Contract - Hardware Refresh Every 2 Years - Included Training At Every Refresh Annual subtotal $155,000.00 after $64,997.00 discount Total $155,000.00 Total contract value $775,000.00 Purchase Terms and Bundle Details This quote is governed by the terms and conditions found in the Brinc Master Services Agreement Payment Terms: Net 30. Forms of payment accepted include ACH and wire transfer. VISA, Mastercard, and American Express are accepted on orders less than $3,000. 164 Signature Signature Date Printed name Countersignature Countersignature Date Printed name Questions? Contact me Michael Weaver Territory Account Executive michael.weaver@brincdrones.com 614-832-0240 BRINC 1055 N. 38th St. Seattle, WA 98103 United States 165 MASTER SERVICES AND PURCHASING AGREEMENT This Master Services and Purchasing Agreement (“Agreement”) is between BRINC Drones, Inc., a Delaware corporation (“BRINC”), and the agency listed in the signature block or, if no agency is listed, the agency executing an Order Form that references this Agreement (“Agency”). This Agreement is effective as of the later of the (a) last signature date on this Agreement or (b) signature date on the Order Form referencing this Agreement (“Effective Date”). This Agreement will govern future purchases by Agency for the same BRINC Devices and Services in the Order Form. The Parties agree as follows: 1. Definitions In addition to capitalized terms defined elsewhere in this Agreement, these following terms have the following meanings: 1.1. “BRINC Live Operations” means BRINC’s data streaming services and interactions between BRINC Devices and/or BRINC client software. 1.2. “BRINC Device” means all hardware provided by BRINC under this Agreement. 1.3. “Documentation” means specifications, user manuals, warnings, and other materials relating to the BRINC Devices or Services provided or made available by BRINC to Agency, as may be modified by BRINC from time to time. 1.4. “Fees” means the fees payable by Agency as set forth in an Order Form. 1.5. “Order Form” means each written order specifying the BRINC Devices and Services to be provided under this Agreement and applicable Fees, that is entered into between Agency and BRINC. 1.6. “Services” means all services provided by BRINC under this Agreement, including software, BRINC Live Operations, and professional services. 1.7. “Subscription Term” means the period specified during which Agency will have access to the Services. 1.8. “Third-Party Services” means separate hardware, services, or applications manufactured, published, or performed a party other than BRINC that can be used in connection with the Services. 2. Term and Termination 2.1. Term. This Agreement begins on the Effective Date which is defined by shipment terms and continues based on the length of term defined in the Order Form (“Term”). BRINC will not authorize services until BRINC receives a signed Order Form or accepts a purchase order, whichever is first. 1 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 166 2.2. Term of Order Forms. Unless otherwise stated in the applicable Order Form, (a) the initial Subscription Term of each Order Form begins on the effective date based on shipping and receiving terms of such Order Form and continue for the Subscription Term stated in the Order Form; and (b) the Subscription Term will automatically renew for a Subscription Term equivalent to the initial Subscription Term, unless either party provides the other party with written notice of non-renewal at least 30 days before the end of the then-current Subscription Term. 2.3. Termination for Breach. A Party may terminate this Agreement for cause if it provides 30 days written notice of the breach to the other Party, and the breach remains uncured at the end of 30 days. If Agency terminates this Agreement due to BRINC’s uncured breach, BRINC will refund prepaid amounts on a prorated basis based on the effective date of termination. 2.4. Termination by Agency. If sufficient funds are not appropriated or otherwise legally available to pay the fees, Agency may terminate this Agreement. Agency will deliver notice of termination under this section as soon as reasonably practicable. 2.5. Effect of Termination. Upon termination of this Agreement, Agency rights immediately terminate. Agency remains responsible for all Fees incurred before the effective date of termination. If Agency purchases BRINC Devices for less than the manufacturer’s suggested retail price (“MSRP”) and this Agreement terminates before the end of the Term, BRINC will invoice Agency the difference between the MSRP for BRINC Devices received, including any spare BRINC Devices, and amounts paid towards those BRINC Devices. Only if terminating for non- appropriation, Agency may return BRINC Devices to BRINC within 30 days of termination. MSRP is the standalone price of the individual BRINC Device at the time of sale. For bundled BRINC Devices, MSRP is the standalone price of all individual components. 2.6. Survival. The sections titled “Effect of Termination,” “Survival,” “Fees, Payment, and Shipping,” “Confidentiality,” “Disclaimers,” “Proprietary Rights,” “IP Indemnification,” “Limitation of Liability,” and “Miscellaneous” will survive any termination or expiration of this Agreement. 3. Fees, Payment, and Shipping 3.1. Fees. Unless otherwise stated in the relevant Order Form, BRINC will invoice Agency upon shipment of the BRINC Devices in the Order Form, and payment is due within 30 days from the invoice date. For all Subscription Fees, BRINC will invoice Agency annually on the anniversary of the initial invoice. Payment obligations are non-cancelable. Unless otherwise stated in an Order Form, BRINC may increase the Fees upon renewal of each Order Form Subscription Term by providing written notice to Agency at least 45 days before the commencement of the applicable renewal Subscription Term. 3.2. Late Payments. If BRINC does not receive any invoiced amount by the invoice due date, then without limiting BRINC’s rights or remedies, BRINC may, unless prohibited by law, charge Agency late interest fees at the lower of one-and-a-half percent (1.5%) per month or the highest rate allowed by law, plus all expenses of collection, including reasonable attorneys’ fees. 3.3. Payment Disputes. BRINC will not exercise its rights under the “Late Payments” section above if Agency disputes the applicable charges reasonably and in good faith and is cooperating diligently to resolve the dispute. 2 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 167 3.4. Taxes. Agency is responsible for sales and other taxes associated with the order unless Agency provides BRINC a valid tax exemption certificate. 3.5. Refunds. All sales are final. BRINC does not allow refunds or exchanges, except warranty returns or as provided by state or federal law. Agency will pay invoices without setoff, deduction, or withholding. 3.6. Shipping. BRINC may make partial shipments and ship BRINC Devices from multiple locations. All shipments are EXW (Incoterms 2020) via common carrier. Title and risk of loss pass to Agency upon BRINC’s delivery to the common carrier. Agency will pay any shipping charges in the Order Form. Changes in the estimated ship date may change charges in the Order Form. Shipping dates are estimates only. BRINC is not responsible for typographical errors in any offer by BRINC, and BRINC may cancel any orders resulting from such errors. Orders are subject to prior credit approval. 4. Hardware Warranties and Disclaimers 4.1. Hardware Warranty. BRINC warrants that BRINC manufactured Devices are free from defects in workmanship and materials for one year from the date of Agency’s receipt. For BRINC manufactured Devices purchased by Agency under the BRINC Support Program, BRINC warrants such BRINC Devices are free from defects in workmanship and materials from the date of Agency’s receipt for the duration of the BRINC Support Program term. 4.2. Disclaimers. Except as expressly provided herein, BRINC provides all software and Services "AS IS," without any warranty of any kind, either express or implied, including without limitation the implied warranties of merchantability, fitness for a particular purpose and non- infringement. Third-Party Services are not covered by BRINC’s warranty and are only subject to the warranties of the third-party provider or manufacturer. 4.3. Claims. If BRINC receives a valid warranty claim for a BRINC manufactured Device during the warranty term, BRINC’s sole responsibility is to repair or replace such Device with the same or like BRINC manufactured Device, at BRINC’s option. A replacement BRINC-Manufactured Device will be new or like new. The warranty of the replacement BRINC manufactured Device will be the longer of (a) the remaining warranty of the original BRINC manufactured Device or (b) 90-days from the date of repair or replacement. 4.4. Exclusions. BRINC’s warranty excludes damage related to: (a) failure to follow BRINC Device use instructions; (b) BRINC Devices used with equipment not manufactured or recommended by BRINC; (c) abuse, misuse, or intentional damage to the BRINC Device; (d) force majeure; (e) BRINC Devices repaired or modified by persons other than BRINC without BRINC’s written permission; (f) BRINC Devices with a defaced or removed serial number; or (g) Agency’s failure to complete training from BRINC on operating and flying the BRINC Device prior to Agency’s use of the BRINC Device. BRINC’s warranty will be void if Agency resells BRINC Devices. 4.5. Replacement Device. If Agency exchanges a device or part, the replacement item becomes Agency’s property, and the replaced item becomes BRINC’s property. Before delivering a BRINC Device for service, Agency must download BRINC Device data and retain a copy. BRINC is not responsible for any loss of software, data, or other information contained in storage media or any part of the BRINC Device sent to BRINC for service. 3 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 168 4.6. Spare BRINC Devices. At BRINC’s reasonable discretion, BRINC may provide Agency a predetermined number of spare BRINC Devices. Spare BRINC Devices are intended to replace broken or non-functioning units while BRINC repairs or replaces the broken or non-functioning units through the warranty return process. Title and risk of loss for all spare BRINC Devices shall pass to Agency as described in the “Shipping” section. 5. Confidentiality 5.1. Definition of Confidential Information. “Confidential Information” means nonpublic information designated as confidential or, given the nature of the information or circumstances surrounding disclosure, should reasonably be understood to be confidential. To the extent permissible by law, BRINC pricing is Confidential Information and competition sensitive. 5.2. Protection of Confidential Information. Each Party will take reasonable measures to avoid disclosure, dissemination, or unauthorized use of the other Party’s Confidential Information. Unless required by law, neither Party will disclose the other Party’s Confidential Information during the Term and for 5 years thereafter. 5.3. Disclosure. Either party may disclose Confidential Information to the extent required by law, provided that the receiving party gives the disclosing party reasonable advance notice of such disclosure and cooperates with the disclosing party so the disclosing party may obtain appropriate treatment for such Confidential Information. If Agency receives a public records request to disclose BRINC Confidential Information, to the extent allowed by law, Agency will provide notice to BRINC before disclosure. BRINC may publicly announce information related to this Agreement. 6. Proprietary Rights 6.1. BRINC Device and Services. BRINC and its licensors own and reserve all right, title, and interest in BRINC Devices, Services, and Documentation, including all related intellectual property rights, underlying technology, derivative works, modifications, or improvements of any of the foregoing. No rights are granted to Agency hereunder other than as expressly stated herein. 6.2. Feedback. Agency hereby grants BRINC a perpetual, irrevocable, royalty-free and fully paid right to use and otherwise exploit in any manner any suggestions, ideas, enhancement requests, feedback, recommendations, or other information provided by Agency related to the BRINC Devices or Services or other BRINC products or services. 7. Limitation of Liability 7.1. Exclusion of Certain Types of Damages. Except to the extent prohibited by law, neither party will have any liability arising out of or related to this Agreement for any indirect, exemplary, incidental, special, punitive, cover, business interruption, lost profit, or consequential damages, whether an action is in contract or tort and regardless of the theory of liability, even if a party or has been advised of the possibility of such damages or if a party’s remedy otherwise fails of its essential purpose. 7.2. Liability Cap. Except for amounts payable under BRINC’s intellectual property indemnification obligations under “IP Indemnification”, in no event will the aggregate total liability of either party arising out of or related to this Agreement exceed the purchase price paid to BRINC for the BRINC Device, or if for Services, the amount paid for such Services over the 12 months preceding the claim. The foregoing limitation will apply whether an action 4 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 169 is in contract or tort and regardless of the theory of liability but will not limit Agency’ payment obligations under the “Fees and Payments” section above. In the event Agency (i) modifies a BRINC Device, (ii) fails to operate a BRINC Device in accordance with BRINC’s warnings or guidelines, or (iii) is involved in an accident involving a BRINC Device, BRINC will have no liability to Agency for any damages. 8. IP Indemnification 8.1. Indemnification by BRINC. BRINC will indemnify Agency against all claims, losses, and reasonable expenses from any third-party claim alleging that the use of BRINC Devices or Services infringes or misappropriates the third-party’s intellectual property rights. Agency must promptly provide BRINC with written notice of such claim, tender to BRINC the defense or settlement of such claim at BRINC’s expense and cooperate fully with BRINC in the defense or settlement of such claim. BRINC’s IP indemnification obligations do not apply to claims based on (a) modification of BRINC Devices or Services by Agency or a third-party not approved by BRINC; (b) use of BRINC Devices and Services in combination with hardware or services not approved by BRINC; (c) use of BRINC Devices and Services other than as permitted in this Agreement; or (d) use of BRINC software that is not the most current release provided by BRINC. 8.2. Sole and Exclusive Remedy. If BRINC receives information about an infringement or misappropriation claim related to BRINC Devices or Services, BRINC may and at no cost to Agency: (i) modify the BRINC Devices or Services so that they are no longer claimed to infringe or misappropriate; (ii) obtain a license for Agency’s continued use of the BRINC Devices or Services in accordance with this Agreement; or (iii) terminate Agency’s subscriptions for the BRINC Devices or Services upon 30 days’ written notice and refund Agency any prepaid fees covering the remainder of the subscription term of the terminated Services. This Indemnification section sets forth BRINC’s sole liability to, and the Agency’s exclusive remedy against, BRINC for the third-party claims described herein. 9. Additional Offerings; Changes to Offerings 9.1. Online Support Platforms. Use of BRINC’s online support platforms is governed by the specific Terms of Use Appendix. 9.2. New offerings. New devices and services may require additional terms. 9.3. Design Changes. BRINC may make design changes to any BRINC Device or Service without notifying Agency or making the same change to BRINC Devices and Services previously purchased by Agency. Any such design changes will not materially decrease the overall functionality of the Services or BRINC Devices. 9.4. Bundled Offerings. If Agency purchases a bundled offering from BRINC and (i) some offerings in the bundle are not currently available at the time of purchase, or (ii) Agency elects not to utilize any portion of the bundle, BRINC will not provide a refund, credit, or additional discount beyond what is in the Order Form. 10. Use of BRINC Devices and Services 10.1. Third-Party Software and Services. Agency may integrate BRINC Devices or Services with Third- Party Services. The terms and conditions governing Agency’s access, use, and exchange of data 5 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 170 with Third-Party Services is solely between Agency and the Third-Party Services provider. BRINC does not endorse or support and is not responsible for Third-Party Services. Agency is solely responsible and liable for its use of Third-Party Services. BRINC has no obligation to support any integration of Third-Party Services with the Services and may cease any integrations of Third-Party Services at any time. 10.2. Agency Responsibilities. Agency is responsible for (a) Agency’s use of BRINC Devices and Service, including ensuring that Agency and End Users adhere to all applicable laws and regulations applicable to the operation of unmanned aircraft system and that Agency and End Users operate BRINC Devices in accordance with the Documentation (b) breach of this Agreement or violation of applicable law by Agency or an Agency end user; (c) a dispute between Agency and a third- party over Agency’s use of BRINC Devices; (d) ensuring BRINC Devices are destroyed and disposed of securely and sustainably at Agency’s cost; (e) any regulatory violations or fines, as a result of improper use, destruction, or disposal of BRINC Devices; and (f) ensuring no modifications are made to weaponize the BRINC Device. 10.3. Cloud Services. Agency may purchase cloud services from BRINC to utilize a SaaS based platform to store and manage footage captured from a BRINC Device (“Cloud Services”). Any data that Agency uploads to Cloud Services from a BRINC Device will be considered Agency Data. BRINC may collect and analyze information relating to Agency’s use of Cloud Services and BRINC Devices, including Agency Data, in connection with Agency’s use of Cloud Services. BRINC may use such information to develop and improve the Cloud Services and BRINC Devices and other BRINC offerings, but only in aggregate, anonymized form which cannot be readily linked to Agency or any specific entity or natural person (“Aggregated Anonymous Data”). For sake of clarity, Aggregated Anonymous Data is not Agency Data. BRINC may utilize third-party cloud hosting providers to store Agency Data. If data is stored within BRINC’s cloud based partner ecosystem, such third party retains ultimate responsibility for the availability and integrity of Agency Data. BRINC will implement and maintain appropriate administrative, physical, and technical security measures designed to protect the security, confidentiality, and integrity of, and prevent the unauthorized disclosure of, Agency Data. 11. Donations and Beta Tests 11.1. Charitable Donations. Upon mutual agreement between BRINC and Agency, BRINC may provide certain products and services to Agency, as a charitable donation. By accepting a charitable donation, Agency represents and warrants that it may do so under applicable law. BRINC may publicly announce its participation in any such charitable donation and use Agency’s name in marketing materials. BRINC may terminate the charitable program without cause immediately upon notice to the Agency. 11.2. Free Trials and Beta Testing. BRINC may offer optional free trial or beta access to BRINC Services or Devices. Use of free trials and betas is only for Agency’s internal evaluation during a 30-day period, unless otherwise specified in writing by BRINC. Either party may terminate Agency’s use of free trials and betas at any time for any reason. 11.3. Limitations. Trials and betas may be inoperable, incomplete, or include features never released. Notwithstanding anything else in this Agreement, BRINC offers no warranty, indemnity, or support for free trials and betas or charitable donations, and its liability for such use will not exceed US$1,000. 6 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 171 12. Miscellaneous 12.1. Force Majeure. Except for Agency’s obligation to pay Fees owed, neither Party will be liable for any delay or failure to perform due to a cause beyond a Party’s reasonable control. 12.2. Independent Contractors. The Parties are independent contractors. Neither Party has the authority to bind the other. This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary, or employment relationship between the Parties. 12.3. Third-Party Beneficiaries. There are no third-party beneficiaries under this Agreement. 12.4. Cooperative Purchasing. To the extent legally allowed, Agency will permit other governmental agencies to utilize this Agreement under the same terms and conditions to purchase the same Services and BRINC Devices described in the Order Form. 12.5. Insurance. BRINC will maintain General Liability and Workers’ Compensation insurance. Upon request, BRINC will supply certificates of insurance. 12.6. Non-Discrimination. Neither Party nor its employees will discriminate against any person based on race; religion; creed; color; sex; gender identity and expression; pregnancy; childbirth; breastfeeding; medical conditions related to pregnancy, childbirth, or breastfeeding; sexual orientation; marital status; age; national origin; ancestry; genetic information; disability; veteran status; or any class protected by local, state, or federal law. 12.7. U.S. Government Restricted Rights. If Agency is a U.S. federal government department or agency or contracting on behalf of such department or agency, the Services are a “Commercial Product” as that term is defined at 48 C.F.R. §2.101, consisting of “Commercial Computer Software” and “Commercial Computer Software Documentation”, as those terms are used in 48 C.F.R. §12.212 or 48 C.F.R. §227.7202. Consistent with 48 C.F.R. §12.212 or 48 C.F.R. §227.7202-1 through 227.7202-4, as applicable, the Services are licensed to Agency with only those rights as provided under the terms and conditions of this Agreement. 12.8. Export Compliance. Each Party will comply with all import and export control laws and regulations. 12.9. Anti-Bribery. Neither party has received or been offered any illegal or improper bribe, rebate, payoff, influence payment, kickback, or other thing of value from an employee or agent of the other party in connection with this Agreement. 12.10. Assignment. Neither Party may assign this Agreement without the other Party’s prior written consent. BRINC may assign this Agreement, its rights, or obligations without consent: (a) to an affiliate or subsidiary; or (b) for purposes of financing, merger, acquisition, corporate reorganization, or sale of all or substantially all its assets. This Agreement is binding upon the Parties respective successors and assigns. 12.11. Waiver. No waiver or delay by either Party in exercising any right under this Agreement constitutes a waiver of that right. 12.12. Severability. If a court of competent jurisdiction holds any portion of this Agreement invalid or unenforceable, the remaining portions of this Agreement will remain in effect. 7 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 172 12.13. Governing Law. The laws of the state where Agency is physically located, without reference to conflict of law rules, govern this Agreement and any dispute arising from it. The United Nations Convention for the International Sale of Goods does not apply to this Agreement. 12.14. Notices. All notices required or permitted under this Agreement must be in English and delivered in writing. Notices by email are effective on the sent date of the email. Notices by personal delivery are effective immediately. Notices to Agency shall be provided to the address on file with BRINC. Notices to BRINC shall be provided to BRINC Drones Inc, Inc., Attn: Legal, 1055 N. 38th St. Seattle, WA 98103. 12.15. Entire Agreement. This Agreement, including any Order Form(s) or SOW(s), represents the entire agreement between the Parties. This Agreement supersedes all prior agreements or understandings, whether written or verbal, regarding the subject matter of this Agreement. This Agreement may only be modified or amended in a writing signed by the Parties. Any terms within the Agency's purchase order in response to an Order Form will be void. 12.16. Counterparts. If the parties sign this agreement in several counterparts, each will be deemed an original, but all counterparts together will constitute one instrument. Agency BRINC Drones, Inc. Signature _____________________________ Signature _____________________________ Name ________________________________ Name ________________________________ Title _________________________________ Title _________________________________ Date _________________________________ Date _________________________________ 8 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 173 BRINC Training Appendix This BRINC Training Appendix applies to Agency’s purchase of BRINC training services. 1. Use of Training Services. If Agency purchases any BRINC training services, Agency must schedule such services within 30 days of the Effective Date. 2. End user go-live training and support sessions. 2.1. BRINC Go-Live Ground School. If Agency purchases this training services package, BRINC’s training will include the following: ● Structured training on standard device and emergency operations. ● In-depth device charging, troubleshooting and maintenance steps. ● Operational best practice with the respective device. ● Reality-based scenario training. ● Hands-on assistance with set-up and integration. ● Support sessions 2.2. BRINC Lemur Familiarization and Overview. If Agency purchases this training services package, BRINC’s training will include the following: ● Virtual overview of device nomenclature, basic and emergency operations, charging, routine maintenance and description of basic integration of the respective device. ● Support sessions 3. Delivery of Training 3.1. Timing. BRINC personnel will perform all training Monday through Friday, 8:30 a.m. to 5:30 p.m., except holidays, unless otherwise agreed to in writing. 3.2. On-Site Training. If BRINC will be performing training at Agency’s location, Agency is responsible for ensuring the site is suitable for training. If the training is scheduled for multiple days, the training days must be scheduled consecutively. 9 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 174 BRINC Support Program Appendix If the Agency purchases BRINC Support Program or a bundle including BRINC Support Program, this appendix applies. 1. BRINC Support Program. The BRINC Support Program is an extended full-service warranty that starts on the Subscription Term and terminates as detailed in the Order Form. The extended warranty includes unlimited repairs on BRINC Devices and unlimited replacements for any Lemur, Responder or Guardian Airframe that BRINC is unable to repair between hardware Upgrades. For BRINC Ball, BRINC will provide unlimited repairs and replacements for any BRINC Ball that BRINC is unable to repair. The extended warranty includes unlimited repairs and unlimited replacements for any Responder, Guardian or future outdoor Airframe and corresponding Station(s) that BRINC is unable to repair between hardware upgrades. The Responder and Guardian Camera payload has a maximum replacement of 1 per year if damaged or destroyed and unable to be repaired. Agency is to return the destroyed device or provide reasonable documentation that the device was destroyed (i.e. pictures or video). The BRINC Support Program is available to agencies only upon completion of BRINC certified training on the associated product or service. 2. BRINC Support Program Upgrade. If Agency has no outstanding payment obligations and purchased BRINC Support Program, BRINC will provide Agency a new BRINC Lemur, Responder or Guardian Drone, corresponding Stations and/or BRINC Ball as scheduled in the Order Form (“Upgrade”). If Agency purchased BRINC Support Program, BRINC will provide a Lemur Drone Upgrade that is the same or like BRINC Device, at BRINC’s option. BRINC makes no guarantee the Upgrade will utilize the same accessories. 3. Upgrade Delay. BRINC may ship the Upgrades as scheduled in the Order Form without prior confirmation from Agency. BRINC may ship the final Upgrades as scheduled in the Order Form 60 days before the end of the Subscription Term without prior confirmation from Agency. 4. Upgrade Change. If Agency wants a different BRINC Device model from the Upgrade offered by BRINC, Agency must pay the price difference between the MSRP for the desired BRINC Device and the MSRP for the Upgrade. If the model Agency desires has an MSRP less than the MSRP of the offered Upgrade, BRINC will not provide a refund. The MSRP is the MSRP in effect at the time of the Upgrade. 5. Firmware Updates. BRINC will provide Updates and Upgrades to BRINC Device firmware for as long as a BRINC Device is part of an active Support Program. An “Update” is a generally available release that BRINC makes available from time to time. An “Upgrade” includes (i) new versions of BRINC software and/or firmware that enhance features and functionality, as solely determined by BRINC. Upgrades exclude new products that BRINC introduces and markets as distinct products or applications. New or additional BRINC products and applications, as well as any BRINC professional services are not included. 6. Return of Original BRINC Device. Within 30 days of receiving an Upgrade, Agency must return the original BRINC Devices to BRINC or destroy the BRINC Devices and provide a certificate of destruction to BRINC including serial numbers for the destroyed BRINC Devices. If Agency does not return or destroy the BRINC Devices, BRINC will deactivate the serial numbers for the BRINC Devices received by Agency. If Agency does not return or destroy the BRINC Devices, (i) Agency cannot resell, gift, or donate the BRINC Devices; (ii) Agency will not allow the BRINC Devices to be used for personal use; (iii) Agency must retain direct custody and control of the BRINC Devices; 10 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 175 and (iv) BRINC will offer no warranty for those BRINC Devices and will have no liability for any damages relating to the use of such BRINC Devices. 7. Termination. If Agency’s payment for BRINC Support Program is more than 30 days past due, BRINC may terminate Agency’s BRINC Support Program purchase Once the BRINC Support Program terminates for any reason, then: 7.1. BRINC Support Program coverage terminates as of the date of termination and no refunds will be given. 7.2. BRINC will not and has no obligation to provide Upgrades. 7.3. Agency must make any missed payments due to the termination before Agency may purchase any future BRINC Support Program. 8. Trade-in. If the Order Form contains a discount on Lemur related line items, including items related to Support Program Plans, then that discount may only be applied as a trade-in credit, and Agency must return used hardware and accessories associated with the discount (“Trade-In Units”) to BRINC. BRINC will pay shipping costs of the return. If BRINC does not receive Trade- In Units within the timeframe below, BRINC will invoice Agency the value of the trade-in credit. Agency may not destroy Trade-In Units and receive a trade-in credit. 11 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 176 BRINC Live Operations Appendix If Agency purchases BRINC Live Operations or a bundle including BRINC Support Program, this appendix applies. 1. BRINC Live Operations Subscription Term. 1.1. As a Bundled Offering. If Agency purchases BRINC Live Operations as part of a bundled offering, the BRINC Live Operations subscription begins on the later of the (1) start date of that bundled offering, or (2) date BRINC provisions BRINC Live Operations to Agency. 1.2. As a Standalone. If Agency purchases BRINC Live Operations as a standalone, the BRINC Live Operations subscription begins the later of the (1) date BRINC provisions BRINC Live Operations to Agency, or (2) first day of the month following the Effective Date. 1.3. End Date. The BRINC Live Operations subscription term will end upon the completion of the Subscription Term as documented in the Order form. 2. Scope of BRINC Live Operations. The scope of BRINC Live Operations is to assist Agency with real-time situational awareness during critical incidents to improve officer safety, effectiveness, and awareness. In the event Agency uses BRINC Live Operations outside this scope or Agency’s data usage suggests use outside of the scope, BRINC may initiate good-faith discussions with Agency on upgrading Agency’s BRINC Live Operations to better meet Agency’s needs. For Drone deployments, the licensed pilot is ultimately responsible for the aircraft and LiveOps is an assistance tool to fly remotely. BRINC cannot guarantee 100% connection to the aircraft from LiveOps. 3. Partner Networks. BRINC Live Operations relies on the support of third-party wireless providers (“Partner Networks”). Partner Networks are made available as-is and the Partner Networks make no warranties or representations as to the availability or quality of roaming service provided by the Partner Networks. The Partner Networks will not be liable in any capacity for any errors, outages, or failures of carrier partner networks. Agency expressly understands and agrees that it has no contractual relationship whatsoever with the underlying Partner Network or its affiliates or contractors, and Agency is not a third-party beneficiary of any agreement between BRINC and Partner Networks. 4. Data Plan. BRINC is responsible for handling all customer satisfaction issues related to the Data Plan, for which the BRINC provided SIM card is integral to its operation. BRINC will invoice Agency for Data Plan and SIM card directly. The Data Plan utilizes Partner Networks, but BRINC will be responsible for all network related issues. If data is stored within BRINC’s cloud based partner ecosystem, ultimate responsibility for data availability and integrity will be the responsibility of the partner. 5. Termination. Upon termination of this Agreement or applicable Order Form, or if Agency stops paying for BRINC Live Operations or a bundle that includes BRINC Live Operations, BRINC will end BRINC Live Operations services, including any BRINC-provided LTE service. 12 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 177 Drones as a First Responder Early Access Program If Agency participates in the Drones as a First Responder Early Access Program, this appendix applies. 1. Early Access. If BRINC provides Agency access to the Drones as a First Responder Early Access Program (“Program”) before BRINC makes the Drones as a First Responder service generally available, BRINC will provide Agency with early access to the Program for the purpose of testing, evaluation, and feedback. Agency acknowledges and agrees that participation in the Program does not entitle Agency to any discounts, reduced fees, or other benefits not explicitly stated in this Agreement. The Program is not intended as a discount or incentive program. 2. Feedback and Testing. Agency agrees to provide feedback, reports, and test results to BRINC, including any issues, suggestions, or improvements related to the products and services used during the Program. BRINC may use Agency's feedback and suggestions to improve its products and services but is under no obligation to implement or adopt any of the feedback provided by Agency. Agency hereby grants BRINC a perpetual, irrevocable, royalty-free and fully paid right to use and otherwise exploit in any manner any suggestions, ideas, enhancement requests, feedback, recommendations or other information provided byAgency related to the Program or other BRINC products or services, including for the purpose of improving and enhancing BRINC’s offerings. 3. Consulting Services. If Agency’s use of the Program includes consulting services, the parties will enter into a separate statement of work to further describe the deliverables as part of such consulting services. 4. Confidentiality. Agency agrees to maintain the confidentiality of all information, materials, and data related to the Program, including any pre-release versions of the products and services, and shall not disclose such information to any third party without BRINC's prior written consent. 13 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 178 BRINC Integrations Appendix If Agency purchases any offerings from BRINC involving integrations with Third-Party Services, this appendix applies. 1. Scope. The Quote or a statement of work (SOW) will identify whether Agency or BRINC is responsible for completing integration work. 2. Use of API. Agency may utilize BRINC’s API to facilitate an integration between BRINC Services and Third-Party Services. If Agency utilizes BRINC’s API for such purpose, BRINC grants to Agency a non-exclusive, non-transferable, revocable, personal license to use the API and associated documentation, solely for internal use and solely in connection with Agency’s access to BRINC Services, during the Term. Agency shall ensure proper integration with the latest version of BRINC’s API promptly following BRINC making it generally available in accordance with the applicable documentation made available by BRINC. 3. Support. If BRINC is responsible for the integration work, for 30 days after completing integration services, BRINC will provide up to five hours of remote support at no additional charge. If Agency maintains a subscription or license to BRINC Services, BRINC will provide Agency free support for issues caused by changes to BRINC Services. BRINC is not responsible for providing support for issues caused by changes to Agency’s software or systems, or for issues caused by Third-Party Services. 4. Agency Responsibilities. If BRINC performs the integration work, Agency will: a. Make available relevant Agency systems to BRINC; b. Make required modifications to Agency’s hardware, facilities, systems, networks, or software as needed for BRINC to successfully complete the integration; c. Ensure that knowledgeable staff who are familiar with Agency’s systems are available as reasonably needed to support and complete the integration work; d. Ensure all appropriate data backups are performed; and e. Provide assistance and participate in any testing required for the integration. 14 of 14 BRINC Master Services and Purchasing Agreement Release Date: March 31, 2023 179 180 181 Federal Assistance Reporting Checklist Attachment 1 1. Recipient: 2. Program/Project Title: 3. Reporting Requirements (see also the Special Instructions) Frequency Addresses I. PROJECT MANAGEMENT REPORTING A. Performance Report Y A. Complete in Voucher Portal Home (site.com) B. Financial Report (SF-425) Y B. Upload to the Voucher Portal Home (site.com) C. Tangible Personal Property Report – Final Report (SF-428 & SF- F C. Upload to Voucher Portal Home (site.com) 428B & SF-428S) D. Annual Historic Preservation Report Y D. Submit via Historic Preservation Reporting Form IV. Bipartisan Infrastructure Law Reporting A. Quality Job Creation Y A.1. Upload to the Voucher Portal Home (site.com) 1. Direct Jobs B. Pathway to Net-Zero Y B.1. Complete in Voucher Portal Home (site.com) 1. Infrastructure Supported Y B.2. Complete in Voucher Portal Home (site.com) 2. Energy Saved 1 C. Upload to Voucher Portal Home (site.com) C. One-Time Location Report II. AWARD MANAGEMENT REPORTING A. Tangible Personal Property Report – Disposition Request/Report A5 A. Upload to Voucher Portal Home (site.com) (SF-428 & SF-428C) (if applicable) B. Single Audit: States, Locals, Tribal Governments (if applicable) Y180 B. Upload to Clearinghouse https://harvester.census.gov/facweb/Default.aspx C. NEPA 1. NEPA Logs (if applicable) Q C. Submit to EECBG.NEPA@ee.doe.gov and Upload to D. Davis Bacon Act the Voucher Portal Home (site.com) 1. Semi-Annual Davis Bacon (if applicable) S D1. Upload to Voucher Portal Home (site.com) 2. Weekly Payroll Report (if applicable) W D2. TBD Template Version 04/01/23 182 Federal Assistance Reporting Checklist 4. Reporting Requirements (see also the Special Instructions) Frequency Addresses FREQUENCY CODES AND DUE DATES: A5 – As Specified or within five (5) calendar days after the event. F – Final; within 120 calendar days after expiration or termination of the award. O – Other: See instructions for further details. P – Post-project (after the period of performance); within five (5) calendar days after the event, or as specified. Q – Quarterly; within 30 calendar days after the end of the federal fiscal year quarter. S – Semiannually; within 30 days after end of the reporting period. Y – Yearly; within 90 calendar days after the end of the federal fiscal year. Y180 – Yearly; within 180 calendar days after the close of the recipient’s fiscal year. W – Weekly; within 7 days of the payroll 1 – One time report FULL URLS: Voucher Portal: https://doerebates.my.site.com/eecbgvouchers/s/ Special Instructions: A. Tangible Personal Property Report – Disposition Request/Report (SF- 428C) This report is only needed if you plan to dispose of the equipment purchased with federal funding at the end of your project. B. Single Audit: Local and Tribal Governments An audit must be provided by local and tribal governments that have received more than $750,000 in federal funding. Audits must have been completed no later than 2021. C.2 Quarterly National Environmental Policy Act (NEPA) Logs All activities involving ground disturbance will require NEPA log submittals. Template NEPA logs can be found at www.energy.gov/node/4816816. NEPA logs must be submitted to EECBG.NEPA@ee.doe.gov and uploaded to the Voucher Portal every quarter. NEPA logs must be submitted for all ground disturbing activities. D. Davis Bacon Act – Semi-Annual and Weekly Payroll Reports Both reports are needed for all DBA applicable projects. The Davis-Bacon and Related Acts apply to contractors and subcontractors performing on federally funded or assisted contracts in excess of $2,000 for the construction, alteration, or repair (including painting and decorating) of public buildings or public works. More information on DBA can be found here: Davis-Bacon and Related Acts | U.S. Department of Labor (dol.gov) 2 183 Federal Assistance Reporting Checklist Table of Contents I. Project Management Reporting………………………………………………………………………………………….4 A. Performance Report ................................................................................................................. 4 B. Financial Report SF-425 Federal Financial Report…………………………………………………………………..5 C. Tangible Personal Property Report - Final Report (SF-428; SF-428B; SF-428 S)……………………….5 D. Annual Historic Preservation Report………………………………………………………………………………………6 II. BIL Reporting………………………………………………………………………….………………………………………….6 A. Quality Job Creation………………………………………………………………………………………………………………6 B. Pathways to Net Zero…………………………………………………………………………………………………………….6 C. One Time Location Report……………………………………………………………………………………………………..7 III. Award Management Reporting…………………………………………………………………………………………7 A. Tangible Personal Property Report - Disposition Request/Report (SF-428 & SF-428 C)…………. 7 B. Singl Audit: States, Local Government, Tribal Governments…………………………………………………..8 C. National Environmental Policy Act (NEPA) Reports………………………………………………………………..9 D. Davis Bacon Act Reports………………………………………………………………………………………………………..9 IV. Appendix A: Notice To Recipients Regarding Protected Data, Limited Rights Data and Protected Personally Identifiable Information……………………………………………………………………..11 3 184 Federal Assistance Reporting Checklist Reporting Instructions Throughout the performance of the project, it is important that you mark *** Protected Data/Limited Rights Data as described in Appendix A. It is equally important that you not submit Protected Personally Identifiable Information *** (Protected PII) to DOE. See Appendix A for guidance on Protected PII. Project Management Reporting A. Performance Report Complete on: Voucher Portal: http://doerebates.mysite.com/eecbgvouchers Submission Within 30 calendar days after the end of the annual reporting period (Sept 30) deadline: Within 120 calendar days after the end of the award period of performance Annually, the prime recipient is required to submit a Performance Report for the project. This report summarizes the entirety of work performed by the voucher recipient and contractors. The Performance Report contains qualitative information on the project progress, and captures quantitative information on the project progress. The PR must include the following information. This report will be completed in the Voucher Portal and also include the Bipartisan Infrastructure Law Reporting (Section IV above). The annual report will be waived if no progress on project has been made in the first year. The report can be submitted once as a final report if the project is completed in the first year. 4. Organizations: Identify all subrecipients, contractors, U.S. National Laboratories, partners, and collaborating organizations. Recipients must also include all foreign collaborators as outlined in the Foreign Collaboration Considerations term of the award Terms and Conditions. For each, provide name, UEI, zip code or latitude/longitude, role in the project, contribution to the project, and start and end date. 2. Tasks and Milestones: Enter all tasks and milestones identified in your activity file. Each reporting period, update the status of the task/milestone, the physical percent complete, and, when applicable, the actual month complete. 2. Contractual Cost Summary: For each contractor working on the project (excluding FFRDCs), provide a summary of the work, approved budget, and actual expenses. 4 185 Federal Assistance Reporting Checklist 4. Cost Summary: Using your approved budget, enter the project costs by budget category and report actual expenses each quarter. Also include budgeted and actual recipient cost share. 5. Spend Plan: For both federal and recipient cost share, enter the planned spending for the entire project period. Planned spend means when the project team anticipates incurring costs. Each quarter, update with actual federal and recipient spend. 6. Metrics: Report on your primary process metric selected and any additional metrics that are applicable to your project. Please refer to the EECBG Program Process Metrics, EECBG-BIL-Reporting-Guidance.pdf (energy.gov), and the Eligible Activity Areas and their Recommended Process Metrics (energy.gov) per your activity. 7. Special Reporting Requirements: Respond to any special reporting requirements specified in the award terms and conditions, as well as any award specific reporting requirements. 8. Qualitative reporting requirements: In this section, provide any additional description about the project. Can include details on impact, changes or issues, achievements, or more. B. Financial Report SF-425 Federal Financial Report Upload to: Voucher Portal: http://doerebates.mysite.com/eecbgvouchers Submission Within 30 calendar days after the end of the annual reporting period (Sept 30) deadline: Within 120 calendar days after the end of the award period of performance Annually the voucher recipient is required to submit a completed SF-425 for the project to DOE, covering the entirety of work performed by the recipient and contractors – to DOE. The annual report will be waived if no progress on project has been made in the first year. The report can be submitted once as a final report if the project is completed in the first year. C. Tangible Personal Property Report – Final Property Report (SF-428; SF-428B; SF-428S) Upload to: Voucher Portal: http://doerebates.mysite.com/eecbgvouchers Submission Within 30 calendar days after installation of all equipment deadline: The report serves as the Equipment Installation Report. Voucher recipients must report on acquired equipment with acquisition cost of $5,000 or more for which the awarding agency (DOE) has reserved the right to transfer title. The voucher recipient must complete an SF- 5 186 Federal Assistance Reporting Checklist 428 and SF-428B, available at grants.gov/forms/forms-repository/post-award-reporting- forms. D. Annual Historic Preservation Report Upload to: Historic Preservation report: U.S. Department of Energy Annual Historic Preservation Report (office.com) Submission Historic Preservation reports: September 15 of each year deadline: Activities utilizing the Historic Preservation Programmatic Agreements must submit an annual Historic Preservation report (any project using Equipment Rebate NEPA SOW 1 or NEPA SOW 2). Reports are due September 15 of each year. The Historic Preservation report must be submitted for all activities here: U.S. Department of Energy Annual Historic Preservation Report (office.com) BIL Reporting A. Quality Job Creation 1. Direct Jobs Submit to: No action needed if Weekly Davis Bacon Acts are completed Submission No action needed if Weekly Davis Bacon Acts are completed deadline: This report is satisfied via the weekly Davis Bacon Act reports. This award is funded under Division D of the Bipartisan Infrastructure Law (BIL). All laborers and mechanics employed by the recipient contractors or subcontractors in the performance of construction, alteration, or repair work in excess of $2000 on an award funded directly by or assisted in whole or in part by funds made available under this award shall be paid wages at rates not less than those prevailing on similar projects in the locality, as determined by the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40, United States Code commonly referred to as the “Davis-Bacon Act” (DBA). The Recipient must ensure the timely electronic submission of weekly certified payrolls to a third-party DBA electronic payroll compliance software application unless a waiver is granted to a particular contractor or subcontractor because they are unable or limited in their ability to use or access the software. Please refer to section II.H. for information on Davis Bacon Act Reporting. B. Pathways to Net Zero Submit to: No action needed if Performance Report is completed 6 187 Federal Assistance Reporting Checklist Submission No action needed if Performance Report is completed deadline: Pathways to Net Zero Reports will be imbedded as the EECBG Program Process Metrics within the Performance Report (see page 4). Report on EECBG process metric areas 1, 2, 3, 5, and 10 as applicable. Report on these as part of the Performance Report to be completed on the Voucher Portal. 1. Infrastructure Supported: This report applies to projects that build, retrofit, retool, repurpose, or otherwise support the construction or continued operation of energy generation, energy storage, or other clean energy infrastructure. Projects that fund infrastructure planning should also report. Recipients are required to report on planned values, annual actual values for the life of project, and values at closeout. This report is structured by technology type, recipients need only complete the technology type applicable to their project as indicated by the DOE project team. 2. Energy Saved: This report applies to all projects that include energy efficiency upgrades or fuel switching, water conservation upgrades that save energy, or distributed energy resources. Recipients are required to report on interventions completed as well as planned and actual energy savings. C. One Time Location Report Upload to: Voucher Portal: http://doerebates.mysite.com/eecbgvouchers Submission One time within first year of project deadline: There is a one-time special status report requirement for recipients with projects that take place in specific physical locations. This report is required for all EECBG Program voucher recipients pursuing the installation of equipment in physical locations, including projects benefitting disadvantaged communities. This report would be best completed during the first year of the award. Award Management Reports A. Tangible Personal Property Report – Disposition Request/Report (SF-428 & SF-428C) Upload to: Voucher Portal: http://doerebates.mysite.com/eecbgvouchers Submission Within 5 calendar days of the event (if applicable) deadline: 7 188 Federal Assistance Reporting Checklist The prime recipient must request disposition instructions for or report disposition of federally-owned property or equipment acquired with project funds, whether the property or equipment is/was in the possession of the prime recipient or subrecipient(s). Recipients may also be required to provide compensation to the awarding agency when acquired equipment is sold or retained for use on activities not sponsored by the federal government. Any equipment with an acquisition cost above $5,000 must be included in the inventory. If disposition occurs at any time other than award closeout (i.e., at any time throughout the life of the project or after project completion and closeout as long as the federal government retains an interest in the item), the prime recipient must complete an SF-428 and SF-428C, available at grants.gov/forms/forms-repository/post-award-reporting-forms If disposition instructions are requested at the time of award closeout, the prime recipient must submit the SF-428 and SF-428B (see III. Closeout Reporting). Only the DOE Contracting Officer has authority to approve disposition requests and issue disposition instructions. B. Single Audit: States, Local Government, Tribal Governments, Institution of Higher Education (IHE), or Non-Profit Organization Upload to: Federal Audit Clearinghouse: https://harvester.census.gov/facweb/Default.aspx Submission Within the earlier of 30 days after receipt of the auditor’s report(s) or 9 months deadline: after the end of the audit period (recipient’s fiscal year-end)* *The end of the period of the performance, or closure of an award, does not dismiss this reporting requirement. As required by 2 CFR 200 Subpart F, non-federal entities that expend $750,000 or more during the non-federal entity's fiscal year in federal awards must have a single or program- specific audit conducted. The single audit must be conducted in accordance with §200.514 Scope of audit, except when it elects to have a program-specific audit conducted. For most single audits, the requirement is for annual single audits. However, there are occasions where a single audit is not required annually. Per 2 CFR 200.504 - Frequency of audits, a state, local government, or Indian tribe that is required by constitution or statute to undergo its audits less frequently than annually, is permitted to undergo its audits biennially. Also, any nonprofit organization that had biennial audits for all biennial periods ending between July 1, 1992, and January 1, 1995, is permitted to undergo its single audits biennially. 8 189 Federal Assistance Reporting Checklist For a program-specific audit, when a recipient expends federal award funds under only one federal program (excluding R&D) and the federal program's statutes, regulations, or the terms and conditions of the federal award do not require a financial statement audit of the auditee, the auditee may elect to have a program-specific audit conducted. A program- specific audit may not be elected for R&D unless all of the federal awards expended were received from the same federal agency, or the same federal agency and the same pass- through entity, and that federal agency, or pass-through entity in the case of a subrecipient, approves in advance a program-specific audit. The single audit report shall include audited financial statements. The audit should be uploaded to the Voucher Portal (no older than 2021). C. National Environmental Policy Act (NEPA) Reporting Submit to: NEPA logs (if applicable): Sent to EECBG.NEPA@ee.doe.gov and upload to Voucher Portal http://doerebates.mysite.com/eecbgvouchers Submission NEPA logs (if applicable): Before project begins; updated quarterly if changes to deadline: project locations occur All activities involving ground disturbance (projects using Equipment Rebate NEPA SOW 1) require NEPA log submittals. If locations of all work are known at the start of a project, a single NEPA Log may be submitted. If locations of work change, then an updated log must be submitted. Template NEPA logs can be found at www.energy.gov/node/4816816. NEPA logs must be submitted to EECBG.NEPA@ee.doe.gov and the Voucher Portal. Multiple entries can be listed on the NEPA log. D. Davis Bacon Act Reporting Submit to: Weekly Payroll Reports: LCPtracker Semi-Annual Reports: Voucher Portal http://doerebates.mysite.com/eecbgvouchers Submission Within 7 days of each pay period deadline: Semi-annually by Sept 30th and March 31st The DBA applies to contractors and subcontractors of the recipient for contracts more than $2,000 for the construction, alteration, and/or repair of public buildings or public works, including painting and decorating, where the United States or the District of Columbia is a direct party to the contract. Contractors and subcontractors funded in whole or in part under this Award shall pay their laborers and mechanics wages at rates not less than those prevailing on similar projects in the locality, as determined by the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40, United States Code commonly referred to as the Davis-Bacon Act (DBA). 9 190 Federal Assistance Reporting Checklist EECBG Program formula award recipients will also be required to undergo DBA compliance training and maintain competency in DBA compliance. The Contracting Officer will notify the recipient of any DOE-sponsored DBA compliance trainings. DOL offers free Prevailing Wage Seminars several times a year that meet this requirement, at: https://www.dol.gov/agencies/whd/governmentcontracts/construction/seminars/e vents 1. Weekly Payroll Report • EECBG Program voucher recipients must maintain an accurate record of hours worked and wages paid, including fringe benefit contributions, and submit certified payrolls on a weekly basis to DOE. Grantees are also responsible for tracking and maintain DBA records for all subcontractors. Examples of labor compliance platforms available to help grantees streamline DBA reporting by contractors and subcontractors include: LCPtracker, eMARS, Elation Systems, and other third-party systems • EECBG Program recipients must ensure the timely electronic submission of weekly certified payrolls through the DOE-provided DBA software application as part of its compliance with the Davis-Bacon Act unless a waiver is granted to a particular contractor or subcontractor because it is unable or limited in its ability to use or access. Applicants should indicate if they will seek a waiver. 2. Semi-Annual Compliance and Enforcement Report • EECBG Program voucher recipients must submit semi-annual reports on compliance with the enforcement of the labor standards provision of the Davis-Bacon Act and its related acts covering the periods of October 1 through March 31 and April 1 through September 30 • Examples of labor compliance platforms available to help grantees streamline DBA reporting by contractors and subcontractors include: LCPtracker, eMARS, Elation Systems, and other third-party systems For more information about labor laws to include Davis Bacon Act and Build American Buy American contact BILLabor@hq.doe.gov. 10 191 Federal Assistance Reporting Checklist Appendix A: Notice To Recipients Regarding Protected Data, Limited Rights Data and Protected Personally Identifiable Information I. PROTECTED DATA AND LIMITED RIGHTS DATA The recipient is required to mark protected data and limited rights data in accordance with the IP clause set of the award agreement. Failure to properly mark data may result in its public disclosure under the Freedom of Information Act (FOIA, 5 U.S.C. § 552) or otherwise. A. Protected Data - Technical Data or Commercial or Financial Data First Produced in the Performance of the Award The U.S. Government normally retains unlimited rights in any technical data or commercial or financial data produced in performance of Government financial assistance awards, including the right to distribute to the public. However, under certain DOE awards, the recipient may mark certain categories of data produced under the award as protected from public disclosure for a period of time (“Protected Data”). If the award agreement provides for protected data and the recipient wants the data to be protected, the recipient must properly mark any documents containing Protected Data. The recipient should review the IP clause set of the award agreement to determine the applicability of protected data, the maximum length of period of time for data protection and the required markings that must be used to invoke data protection for the award. B. Limited Rights Data - Data Produced Outside of the Award at Private Expense Limited Rights Data is data (other than computer software) developed at private expense outside any Government financial assistance award or contract that embody trade secrets or are commercial or financial and confidential or privileged. Prior to including any Limited Rights Data in any documents to DOE, the recipient should review the award agreement. In most DOE awards, the recipient should not deliver any limited rights data to DOE if the recipient wants to protect the Limited Rights Data. If the DOE award does allow and require the delivery of limited rights data, then the recipient must properly mark any documents containing Limited Rights Data as set forth in the IP clause of the award agreement. II. PROTECTED PERSONALLY IDENTIFIABLE INFORMATION The recipient should not include any Protected Personally Identifiable Information (Protected PII) in their submissions to DOE. Protected PII is defined as any data that, if compromised, could cause harm to an individual such as identify theft. Protected PII includes, but is not limited to: • Social Security Numbers in any form; 11 192 Federal Assistance Reporting Checklist • Place of Birth associated with an individual; • Date of Birth associated with an individual; • Mother’s maiden name associated with an individual; • Biometric record associated with an individual; • Fingerprint; • Iris Scan; • DNA; • Medical history information associated with an individual; • Medical conditions, including history of disease; • Metric information, e.g., weight, height, blood pressure; • Criminal history associated with an individual; • Ratings; • Disciplinary actions; • Passport number; • Educational transcripts; • Financial information associated with an individual; • Credit card numbers; and • Security clearance history or related information (not including actual clearances held). 12 193 Wade Trim Associates, Inc. 25251 Northline Road • Taylor, MI 48180 734.947.9700 • www.wadetrim.com November 14, 2024 City of Taylor 25605 Northline Road Taylor, MI 48180 Attention: Chris Gibbs, PE City Engineer Re: MS4 Assistance – Storm Sewer Mapping Professional Services Proposal Dear Chris Gibbs: We are pleased to submit this letter proposal to provide assistance in preparing storm sewer mapping deliverables required by the Michigan Department of Environment, Great Lakes, and Energy (EGLE). The mapping requirements are mandated as an item of compliance with the City’s Municipal Separate Storm Sewer System (MS4) Permit. Our proposal confirms our understanding of the scope of work, proposed schedule, and budget effort estimate. PROJECT UNDERSTANDING/SUMMARY EGLE is requiring the City of Taylor to update storm sewer system maps to reflect permit requirements identified in Part 1, Section A.3.d.1) and Part 1, Section A.3.g.1) of the MS4 Permit. We understand these items include identifying all structures, connecting sewer pipes, direction of flow, outfalls or points of discharge and receiving waters of all points of discharge. There are 40 defined sites that include both City-owned properties as well as properties owned by the Taylor School Board, noting the School Board is nested under the MS4 Permit. PROJECT SCOPE OF WORK Wade Trim will provide the following services to the City of Taylor as outlined in the task descriptions that follow. Services were developed based on our discussion and understanding of the requirements specified in correspondence provided to the City of Taylor by EGLE. The work will focus on the following 40 identified sites (which have been broken down into three classifications for tracking purposes): A. Miscellaneous Buildings (City Owned) No. Building Address 1 City Hall 23511 Goddard Road Police 23515 Goddard Road 23rd District Court 23365 Goddard Road Fire Department HQ/Fire Station 1 23345 Goddard Road 2 Fire Station 2 25303 Ecorse Road 3 Fire Station 3 23747 Eureka Road 4 Animal Shelter 25555 Northline Road DPW 25605 Northline Road 194 City of Taylor November 13, 2024 Page 2 5 Library 12303 Pardee Road B. Parks & Recreation Facilities (City Owned) No. Building/Park Address 6 Lakes of Taylor 25505 Northline Road 7 Taylor Meadows 25360 Ecorse Road 8 Sportsplex 13333 Telegraph Road 9 Petting Farm 12803 Pardee 10 William Ford Senior Activities Center 6750 Troy 11 Atlas Park 24504 Ecorse Road 12 Boardman Park 24600 Haskell Street 13 Chelsea (Timberline) Park Superior and Pine 14 Heritage Park* 12111 Pardee Road 15 Homestead Park Cornell & Superior 16 Howard Noble Park 20429 Champaign 17 Jaycee Park 6623 Merrick 18 Lange Park 14141 Lange 19 Lucinda Burns Park Avalon & Hipp 20 Memorial Park Pine and Maplelawn 21 Midtown Park 22600 Goddard 22 Miller Clapham (North Central) Pardee & Newcastle 23 Northwest Park 6000 Duncan 24 Papp Park 9350 Westlake 25 Phoenix Park 26353 Eureka 26 Rotary Park 48180 Emmett 27 Vince Caplis Dudley & Wick * Includes Activity Building, Community Garden, Conservatory and Sheridan Center C. School Buildings No. School/Building Name Address 28 Blair Moody Elementary 8280 Hipp 29 Clarence Randall Elementary 8699 Robert 30 Holland Elementary 10201 Holland 31 Johnson Early Elementary 20701 Wohlfeil 32 Kinyon Elementary 10455 Monroe 33 McDowell Elementary 22929 Brest 34 Myers Elementary 16201 Lauren Drive 35 Taylor Parks Elementary 20614 Pinecrest 36 Hoover Middle School 27101 Beverly 37 West Middle School 10575 Williams 38 Taylor High School 11211 Beech Daly Taylor Virtual Learning Academy 11211 Beech Daly 39 Bus Yard/Transportation Department 24711 Wick Road 195 City of Taylor November 13, 2024 Page 3 40 Taylor Career Center 9601 Westlake Five tasks are proposed: • Task 1 – Record Investigation • Task 2 – Field Survey • Task 3 – Mapping, GIS Update and Deliverables • Task 4 – GIS Update • Task 5 – Project Management Specific services and deliverables included with each task are described in the sections that follow. 1.0 RECORD INVESTIGATION a) Wade Trim will hold an internal meeting to clarify and define the project requirements and review available data with the Project team. We will advise the Owner if additional project information may need to be requested from others (i.e. Taylor School Board). b) Wade Trim will review in-house historical records to determine available storm sewer utility data for each of the sites listed above. c) Additional data gathering effort will include a review of quarter-plate mapping information, GIS databases and project data that may be known due to historical effort pertaining to the identified sites. It is understood data is not readily available for each of the properties owned by the Taylor School Board. 2.0 FIELD SURVEY b) Wade Trim will mobilize to each site, locate the existing storm structures with GPS and obtain rim elevations and horizontal locations of the identified structures. c) Storm structures will be opened (as feasible) with the intent of obtaining invert elevations, pipe size, material and direction. If any structures cannot be opened or found, the survey crew will note this in their field files and the information will be identified on each location for use in future coordination with the city to obtain the data. Cleaning of structures may be required from DPS staff If direction of flow cannot be determined through the combination of as-builts records and field review. If it is determined structures need to be cleaned, our crew will return to the site to pick up additional information upon notification that the impacted structure(s) have been cleaned. d) Coordination of both notice and access will be required with City for sensitive parcels including the Police Station, Courthouse, Fire Stations and all school facilities. 3.0 MAPPING, GIS UPDATE AND DELIVERABLES a) Wade Trim will compare the field obtained survey data with available as-built records and GIS data and subsequently generate a PDF deliverable depicting the storm sewer utility information required by EGLE with parcel lines for each area identified above. Each PDF will be overlayed on an aerial image from existing available background data. b) The GIS storm utility layer will be updated with the associated Shapefile shared with the City upon completion. 4.0 PROJECT MANAGEMENT a) Wade Trim will provide project management oversight to assist in managing the project team, budget, schedule and coordination with both the City and School representatives. FEE AND SCHEDULE We propose to provide the above-described services on a time and materials basis in accordance with our contractual rate schedule for a not-to-exceed without prior authorization in the amount of 196 City of Taylor November 13, 2024 Page 4 $120,000. Field work is scheduled to begin immediately upon receiving authorization to proceed, understanding deliverables are being requested by EGLE in early March of 2025. We further understand the City has set the expectation with EGLE that winter weather may have an impact to the schedule associated with the field data collection portion of the effort. OWNER RESPONSIBILITIES • Provide access to the project sites for Wade Trim. AS-NEEDED ADDITIONAL SERVICES Wade Trim will provide additional services on a time and material basis in accordance with our current contractual Rate Schedule (rates and charges). Services not identified in this proposal will be discussed as they arise and only provided if authorized. Please feel free to contact our office if you have any questions or require further information relative to this Proposal. We appreciate the opportunity to submit this Proposal and look forwards to continuing to work alongside the City in this endeavor. Very truly yours, Wade Trim, Inc. Kelly McRobb-Ackland, PE Vaughn Martin, PE Senior Project Manager Senior Project Manager KMA:VM:reb BDXTAY Taylor MS4 Storm Mapping Proposal.docx cc: Ralph Richard, DPW Director 197 198 199 200 City of Taylor 2024 Transportation ASSET MANAGEMENT PLAN Prepared by: Brian Frisk Wade Trim Associates, Inc. 25251 Northline Road Taylor, MI 48180 734-947-9700 January 13, 2025 201 THIS PAGE INTENTIONALLY LEFT BLANK TAY3255-04T Draft Compliance Plan_2025-01-13.docx 202 January 13, 2025 TABLE OF CONTENTS EXECUTIVE SUMMARY ................................................................................................................................. 1 INTRODUCTION............................................................................................................................................. 2 1.0 PAVEMENT ASSETS ............................................................................................................................... 3 1.1 Inventory of Assets .......................................................................................................................... 4 1.2 Types ................................................................................................................................................ 5 1.3 Condition, Goals, and Trend ........................................................................................................... 5 1.3.1 Paved Roads ...................................................................................................................... 5 1.4 Modelled Trends, Gap Analysis, and Planned Projects ................................................................ 7 1.4.1 Modelled Trends & Gap Analysis ...................................................................................... 7 2.0 BRIDGE ASSETS..................................................................................................................................... 8 2.1 Condition, Goals, and Trend ........................................................................................................... 8 2.2 Taylor Bridge Responsibility ........................................................................................................... 8 2.3 Beech Daly Road over Blakely Drain, Identified as Structure No. 12978 Programmed/Funded Projects, Gap Analysis, and Planned Projects.......................................... 9 3.0 CULVERT ASSETS ............................................................................................................................... 10 3.1 Inventory of Assets ....................................................................................................................... 10 3.2 Goals ............................................................................................................................................. 10 3.3 Planned Projects .......................................................................................................................... 10 4.0 SIGNAL ASSETS .................................................................................................................................. 11 4.1.1 Inventory of Assets.......................................................................................................... 11 4.1.2 Goals ................................................................................................................................ 11 4.1.3 Planned Projects ............................................................................................................. 11 5.0 FINANCIAL RESOURCES ..................................................................................................................... 12 5.1 Anticipated Revenues & Expenses ............................................................................................. 12 6.0 RISK OF FAILURE ANALYSIS .............................................................................................................. 15 7.0 COORDINATION WITH OTHER ENTITIES ............................................................................................ 16 8.0 PROOF OF ACCEPTANCE .................................................................................................................... 17 FIGURES Figure 1-1. Map showing Location or Roads Managed by Taylor and the Current Condition for Paved Roads .................................................................................. 4 Figure 1-2. Pavement Type by Percentage Maintained by Taylor ............................................................ 5 Figure 1-3. City Major Network Condition, Goals, and Trend .................................................................... 6 2024 Transportation Asset Management Plan i City of Taylor 203 January 13, 2025 Figure 1-4. City Local Network Condition, Goals, and Trend ..................................................................... 7 TABLES Table 1-1 Proposed Project and Projected Budgets .................................................................................. 7 Table 5-1. Annual Fiscal Year Revenues & Expenditures per Fiscal Year ............................................. 14 APPENDICES Appendix A. Pavement Asset Management Plan Appendix B. Bridge Safety Inspection Reports Appendix C. Glossary & Acronyms 2024 Transportation Asset Management Plan ii City of Taylor 204 January 13, 2025 EXECUTIVE SUMMARY As conduits for commerce and connections to vital services, roads and bridges are some of the most important assets in any community, and other assets like culverts, traffic signs, traffic signals, and utilities support and affect roads and bridges. The City of Taylor’s (Taylor) roads, bridges, and support systems are also some of the most valuable and extensive public assets, all of which are paid for with taxes collected from ordinary citizens and businesses. The cost of building and maintaining these assets, their importance to society, and the investment made by taxpayers all place a high level of responsibility on local agencies to plan, build, and maintain roads, bridges, and support assets in an efficient and effective manner. This asset management plan is intended to report on how Taylor is meeting its obligations to maintain the public assets for which it is responsible. This plan identifies Taylor’s assets and condition and how Taylor maintains and plans to improve the overall condition of those assets. An Asset Management Plan (AMP) is required by Michigan Public Act 325 of 2018, and this document represents fulfillment of some of Taylor’s obligations towards meeting these requirements. However, this plan and its supporting documents are intended to be much more than a fulfillment of required reporting. This asset management plan helps to demonstrate Taylor’s responsible use of public funds by providing elected and appointed officials as well as the general public with the inventory and condition information of Taylor’s assets, and it gives taxpayers the information they need to make informed decisions about investing in Taylor’s essential transportation infrastructure. 2024 Transportation Asset Management Plan 1 City of Taylor 205 January 13, 2025 INTRODUCTION Asset management is defined by Public Act 325 of 2018 as “an ongoing process of maintaining, preserving, upgrading, and operating physical assets cost effectively, based on a continuous physical inventory and condition assessment and investment to achieve established performance goals”. In other words, asset management is a process that uses data to manage and track assets, like roads and bridges, in a cost-effective manner using a combination of engineering and business principles. This process is endorsed by leaders in municipal planning and transportation infrastructure, including the Michigan Municipal League, County Road Association of Michigan, the Michigan Department of Transportation (MDOT), and the Federal Highway Administration (FHWA). The City of Taylor is supported in its use of asset management principles and processes by the Michigan Transportation Asset Management Council (TAMC), formed by the State of Michigan. Asset management, in the context of this plan, ensures that public funds are spent as effectively as possible to maximize the condition of the road and bridge network. Asset management also provides a transparent decision-making process that allows the public to understand the technical and financial challenges of managing transportation infrastructure with a limited budget. The City of Taylor (Taylor) has adopted an “asset management” business process to overcome the challenges presented by having limited financial, staffing, and other resources while needing to meet road users’ expectations. Taylor is responsible for maintaining and operating over 195.287 centerline miles of roads and 28 bridge structures. This 2024 plan identifies Taylor’s transportation assets and their condition as well as the strategy that Taylor uses to maintain and upgrade particular assets given Taylor’s condition goals, priorities of network’s road users, and resources. An updated plan is to be released approximately every three years both to comply with Public Act 325 and to reflect changes in road conditions, finances, and priorities. Questions regarding the use or content of this plan should be directed to Chris Gibbs, PE, City Engineer at 25605 Goddard Road, Taylor, MI 48180 or at 734-287-6550 / cgibbs@ci.taylor.mi.us. 2024 Transportation Asset Management Plan 2 City of Taylor 206 January 13, 2025 1.0 PAVEMENT ASSETS Taylor is responsible for 195.287 centerline miles of public roads. An inventory of these miles divides them into different network classes based on road purpose/use and funding priorities as identified at the State level: City major road network, which is prioritized for state-level funding, and City local road network. 2024 Transportation Asset Management Plan 3 City of Taylor 207 January 13, 2025 1.1 Inventory of Assets Figure 1-1. Map showing Location or Roads Managed by Taylor and the Current Condition for Paved Roads Of Taylor’s 195.287 miles of road, 35.718 miles are classified as City Major and 159.569 miles are classified as City Local (Figure 1 identifies the 2023 PASER ratings for these roads). More detail 2024 Transportation Asset Management Plan 4 City of Taylor 208 January 13, 2025 about these road assets can be found in Taylor’s Roadsoft database or by contacting The City of Taylor. 1.2 Types Taylor has multiple types of surface pavements in its jurisdiction, including primarily asphalt and concrete. A very minor percentage (1%) are identified as gravel roads. The remaining categories (undefined, earth, seal coat remain at 0%). Figure 1-2 shows a breakdown of these surface pavement types for all of Taylor’s road assets. Figure 1-2. Pavement Type by Percentage Maintained by Taylor 1.3 Condition, Goals, and Trend 1.3.1 Paved Roads Paved roads in Michigan are rated using the Pavement Surface Evaluation and Rating (PASER) system, which is a 1 to 10 scale with 10 being a newly constructed surface and 1 being a completely failed surface. PASER scores are grouped into TAMC definition categories of good (8-10), fair (5-7), and poor (1-4) categories. Taylor collects PASER data every two years on 100 percent of those portions of its City major and City local networks that are eligible for federal funding. In addition, Taylor uses its own staff and resources to collect PASER data on 100% percent of its City major and City local networks that are not eligible for federal funding. Currently, the City major network has 24% of its roads in good condition, 45% in fair condition, and 31% in poor condition. The City local network has 20% of its roads in good condition, 53% in fair condition, and 27% in poor condition (Figure 3 and Figure 4). Taylor’s long-range goal for the City major network is to increase the percentage of roads in good condition, maintain or reduce the 2024 Transportation Asset Management Plan 5 City of Taylor 209 January 13, 2025 percentage in fair condition, and reduce the percentage of roads in poor condition. Taylor’s long- range goal for the City local network is to increase the percentage of roads in good condition, maintain or reduce the percentage of roads in fair condition, and decrease the percentage of roads in poor condition (Figure 3 and Figure 4). Figure 3 and Figure 4 illustrate the historical and current condition (solid bars) of Taylor’s City major and City local networks, respectively; they also illustrate the projected trend (shaded bars) and the overall trend in condition (trendlines). Figure 1-3. City Major Network Condition, Goals, and Trend 2024 Transportation Asset Management Plan 6 City of Taylor 210 January 13, 2025 Figure 1-4. City Local Network Condition, Goals, and Trend 1.4 Modelled Trends, Gap Analysis, and Planned Projects 1.4.1 Modelled Trends & Gap Analysis The Roadsoft network analysis of Taylor’s planned projects for the City major and City local networks from Taylor’s currently-available budget does allow Taylor to reach its pavement condition goals given the projects planned for the next three years. The list of proposed projects and their projected budgets are illustrated below. Table 1-1 Proposed Project and Projected Budgets Propose Project Fiscal Year Projected Budget (2024) Non-Motorized 2027 $200,000 Mortenview (Wick to Ecorse) 2026 $800,000 Byers (Telegraph to Ecorse) 2026 $400,000 Superior (Pardee to Racho) 2027 $2,500,000 Westlake (Eureka to Dead End South) 2025 $800,000 Lange (Eureka to Northline) 2026 $800,000 2024 Transportation Asset Management Plan 7 City of Taylor 211 January 13, 2025 2.0 BRIDGE ASSETS Taylor is responsible for four bridges. The City conducts biennial inspections for these bridges. 2.1 Condition, Goals, and Trend Bridges in Michigan are given a good, fair, or poor rating based on the National Bridge Inspection Standards (NBIS) rating scale, which was created by the Federal Highway Administration to evaluate a bridge’s deficiencies and to ensure the safety of road users. The goal of the program is the preservation and safety of Taylor’s bridge network. 2.2 Taylor Bridge Responsibility Taylor is responsible for four (4) bridges, whereby they remain compliant with biennial routine bridge safety inspections that are reportable to the Michigan Department of Transportation (MDOT). The bridge locations are as follows: • Huron Street over Frank & Poet Drain, Identified as Structure No. 11635 • Mortenview Drive over Sexton-Kilfoil Drain, Identified as Structure No. 12514 • Continental Drive over Sexton-Kilfoil Drain, Identified as Structure No. 12515 • Beech Daly Road over Blakely Drain, Structure No. 12978 2024 Transportation Asset Management Plan 8 City of Taylor 212 January 13, 2025 2.3 Beech Daly Road over Blakely Drain, Identified as Structure No. 12978 Programmed/Funded Projects, Gap Analysis, and Planned Projects Taylor uses local funds for fixes to be applied to bridges. At present, all of the bridges under Taylor’s jurisdiction are in good condition and there are no fixes forecasted at this time. Preventative maintenance is a more effective use of these funds than the costly alternative of major rehabilitation or replacement. Since Taylor recognizes that limited funds are available for improving the bridge network, it seeks to identify those bridges that will benefit from a planned maintenance program. Taylor does not plan to replace any bridges within the next three years. By performing the preventative maintenance of bridge structures, Taylor should achieve its goal of keeping its overall bridge network at the same condition. 2024 Transportation Asset Management Plan 9 City of Taylor 213 January 13, 2025 3.0 CULVERT ASSETS 3.1 Inventory of Assets At present, Taylor does not track inventory data of its culvert assets 3.2 Goals Taylor is responsible for preserving any and all culverts that underlie its entire road network. 3.3 Planned Projects Taylor’s policy is to replace or repair culvert assets concurrent with projects affecting road segments carried by the particular culverts. 2024 Transportation Asset Management Plan 10 City of Taylor 214 January 13, 2025 4.0 SIGNAL ASSETS 4.1.1 Inventory of Assets At present, Taylor tracks only inventory data for traffic signals. More detail about these traffic signal assets can be obtained by contacting The City of Taylor. 4.1.2 Goals The goal of Taylor’s asset management program is the preservation of its traffic signals. 4.1.3 Planned Projects Taylor does not have any planned projects for their signals. 2024 Transportation Asset Management Plan 11 City of Taylor 215 January 13, 2025 5.0 FINANCIAL RESOURCES Public entities must balance the quality and extent of services they can provide with the tax resources provided by citizens and businesses, all while maximizing how efficiently funds are used. Therefore, Taylor will overview its general expenditures and financial resources currently devoted to transportation infrastructure maintenance. This financial information is not intended to be a full financial disclosure or a formal report. Full details of Taylor’s financial status can be found on our website at https://www.cityoftaylor.com/177/Budgets-Financial-Reports. 5.1 Anticipated Revenues & Expenses Taylor receives funding from the following sources: • State funds – Taylor’s principal source of transportation funding is received from the Michigan Transportation Fund (MTF). This fund is supported by vehicle registration fees and the State’s per- gallon gas tax. Allocations from the MTF are distributed to State and Local governmental units based on a legislated formula, which includes factors such as population, miles of certified roads, and vehicle registration fees for vehicles registered in the agency’s jurisdiction. Examples of State grants also include local bridge grants, economic development funds, and metro funds. • Federal and State grants for individual projects – These are typically competitive funding applications that are targeted at a specific project type to accomplish a specific purpose. These may include safety enhancement projects, economic development projects, or other targeted funding. Examples of federal funds include Surface Transportation Program (STP) funds, C and D funds, Bridge Funds, MDOT payments to private contractors, and negotiated contracts. • Local government entities or private developer contributions to construction projects for specific improvements – This category includes funding received to mitigate the impact of commercial developments as a condition of construction of a specific development project, and can also include funding from a special assessment district levied by another governmental unit. Examples of contributions from local units include City, Village, and Township contributions to the County; special assessments; County appropriations; bond and note proceeds; contributions from Counties to Cities and Villages; City general fund transfers; City municipal street funds; capital improvement funds; and tax millages (see below). Taylor is required to report transportation fund expenditures to the State of Michigan using a prescribed format with predefined expenditure categories. The definitions of these categories according to Public Act 51 of 1951 may differ from common pavement management nomenclature and practice. For the purposes of reporting under PA 51, the expenditure categories are: • Construction/Capacity Improvement Funds – According to PA 51 of 1951, this financial classification of projects includes, “new construction of highways, roads, streets, or bridges, a project that increases the capacity of a highway facility to accommodate that part of traffic having 2024 Transportation Asset Management Plan 12 City of Taylor 216 January 13, 2025 neither an origin nor destination within the local area, widening of a lane width or more, or adding turn lanes of more than 1/2 mile in length.”1 • Preservation and Structural Improvement Funds – Preservation and structural improvements are “activit[ies] undertaken to preserve the integrity of the existing roadway system.”2 Preservation includes items such as a reconstruction of an existing road or bridge, or adding structure to an existing road. • Routine and Preventive Maintenance Funds – Routine maintenance activities are “actions performed on a regular or controllable basis or in response to uncontrollable events upon a highway, road, street, or bridge”.3 Preventive maintenance activities are “planned strategy[ies] of cost-effective treatments to an existing roadway system and its appurtenances that preserve assets by retarding deterioration and maintaining functional condition without significantly increasing structural capacity”.4 • Winter Maintenance Funds – Expenditures for snow and ice control. • Trunkline Maintenance Funds – Expenditures spent under Taylor’s maintenance agreement with MDOT for maintenance it performs on MDOT trunkline routes. • Administrative Funds – There are specific items that can and cannot be included in administrative expenditures as specified in PA 51 of 1951. The law also states that the amount of MTF revenues that are spent on administrative expenditures is limited to 10 percent of the annual MTF funds that are received. • Other Funds – Expenditures for equipment, capital outlay, debt principal payment, interest expense, contributions to adjacent governmental units, principal, interest and bank fees, and miscellaneous for cities and villages. Table 5-1 details the revenues and expenditures for Taylor. 1 Public Act 51 of 1951, 247.660c Definitions 2 Public Act 51 of 1951, 247.660c Definitions 3 Public Act 51 of 1951, 247.660c Definitions 4 Public Act 51 of 1951, 247.660c Definitions 2024 Transportation Asset Management Plan 13 City of Taylor 217 January 13, 2025 Table 5-1. Annual Fiscal Year Revenues & Expenditures per Fiscal Year REVENUES EXPENDITURES Item Estimated Percent Item Estimated Percent $ of Total $ of Total State funds 2,000,000 99.1 Construction & capacity 0 0 improvement (CCI) Federal funds 0.0 Preservation & 7,645,820 21.3 0 structural improvement (PSI) Contributions for local 0 0.0 Routine maintenance 0 0 units Interest, rents, and 4500 0.2 Winter maintenance 510,000 5.7 other Charges for services 0 0 Trunkline maintenance 0 0 Administrative 0 0 Other 821,200 9.1 TOTAL 2,022,500 100 TOTAL 44,885,10 335 0 Verify the information in this table. You can find your agency’s information in the TAMC dashboard at https://www.mcgi.state.mi.us/mitrp/tamcDashboards. 2024 Transportation Asset Management Plan 14 City of Taylor 218 January 13, 2025 6.0 RISK OF FAILURE ANALYSIS Transportation infrastructure is designed to be resilient. The system of interconnecting roads and bridges maintained by Taylor provides road users with multiple alternate options in the event of an unplanned disruption of one part of the system. There are, however, key links in the transportation system that may cause significant inconvenience to users if they are unexpectedly closed to traffic. Key transportation links include: • Geographic divides: Areas where a geographic feature (river, lake, hilly terrain, or limited access road) limits crossing points of the feature; bridge failures, in particular, can create loss of access to entire regions of the state • Emergency alternate routes for high-volume roads and bridges: Roads and bridges that are routinely used as alternate routes for high-volume assets are included in an emergency response plan • Limited access areas: Roads and bridges that serve remote or limited access areas that result in long detours if closed • Main access to key commercial districts: Areas with a large concentration of businesses or where large-size business will be significantly impacted if a road is unavailable Our road network does not have any identified critical assets. 2024 Transportation Asset Management Plan 15 City of Taylor 219 January 13, 2025 7.0 COORDINATION WITH OTHER ENTITIES An asset management plan provides a significant value for infrastructure owners because it serves as a platform to engage other infrastructure owners using the same shared right of way space. Taylor communicates with both public and private infrastructure owners to coordinate work in the following ways: Taylor coordinates with multiple agencies that maintain drinking water, sanitary, and storm sewer assets in addition to transportation assets. Taylor follows an asset management process for all of its assets by coordinating the upgrade, maintenance, and operation of all major assets. Taylor takes advantage of coordinated infrastructure work to reduce cost and maximize value using the following policies: • Roads which are in poor condition that have a subsurface infrastructure project planned which will destroy more than half the lane width are typically rehabilitated or reconstructed full width using transportation funds to repair the balance of the road width. • Subsurface infrastructure projects which will cause damage to pavements in good condition will be delayed if possible, or methods that do not require pavement cuts will be considered. • Subsurface utility projects will be coordinated to allow all under pavement assets to be upgraded in the same project regardless of ownership. • Road reconstruction projects will typically not be completed until agency owned sub surface utilities are upgraded to have at least a 40 years of remaining service life. 2024 Transportation Asset Management Plan 16 City of Taylor 220 January 13, 2025 8.0 PROOF OF ACCEPTANCE PUBLIC ACT 325 CERTIFICATION OF TRANSPORTATION ASSET MANAGEMENT PLAN Certification Year: _______________ Local Road-owning Agency Name: _______________________________________________________ Beginning October 2019 and on a three-year cycle thereafter, certification must be made for compliance to Public Act 325. A local road-owning agency with 100 certified miles or more must certify that it has developed an asset management plan for the road, bridge, culvert, and traffic signal assets. Signing this form certifies that the hitherto referred agency meets with minimum requirements as outlined by Public Act 325 and agency- defined goals and objectives. This form must be signed by the chairperson of the local road-owning agency or the county executive and chief financial officer of the local road-owning agency. Signature Signature Printed Name Printed Name Title Date Title Date Due every three years based on agency submission schedule Submittal Date: ______________________________ See attached council meeting minutes and/or resolution. 2024 Transportation Asset Management Plan 17 City of Taylor 221 Appendix A. Pavement Asset Management Plan An attached pavement asset management plan follows. 2024 Transportation Asset Management Plan A-1 City of Taylort 222 City of Taylor 2024 Pavement ASSET MANAGEMENT PLAN A plan describing the City of Taylor’s roadway assets and conditions. Prepared by: Wade Trim Associates, Inc. 25251 Northline Road Taylor, MI 48180 734-947-9700 January 13, 2025 223 THIS PAGE INTENTIONALLY LEFT BLANK TAY3255-04Tr Draft Pavement_2025-01-13.docx 224 January 13, 2025 TABLE OF CONTENTS EXECUTIVE SUMMARY ................................................................................................................................. 1 INTRODUCTION............................................................................................................................................. 3 1.0 PAVEMENT ASSETS ......................................................................................................................... 12 1.1 Inventory .......................................................................................................................................... 13 1.1.1 Types ...................................................................................................................................... 14 1.1.2 Locations................................................................................................................................ 15 1.1.3 Condition ................................................................................................................................ 15 1.2 Goals ................................................................................................................................................ 22 1.2.1 Goals for Paved City Major Roads ........................................................................................ 23 1.2.2 Goals for Paved City Local Roads ......................................................................................... 23 1.3 Modelled Trends.............................................................................................................................. 24 1.4 Planned Projects ............................................................................................................................. 26 1.5 Gap Analysis .................................................................................................................................... 27 2.0 FINANCIAL RESOURCES .................................................................................................................. 28 2.1 City Major Network .......................................................................................................................... 28 2.2 City Local Network ........................................................................................................................... 28 3.0 RISK OF FAILURE ANALYSIS .......................................................................................................... 29 4.0 COORDINATION WITH OTHER ENTITIES ......................................................................................... 30 FIGURES Figure 0-1. Top image, right– PASER 8 road that is considered “good” by the TAMC exhibit only minor defects. Second image, right– PASER 5 road that is considered “fair” by the TAMC. Exhibiting structural soundness but could benefit from CPM. Third image, . right– PASER 6 road that is considered “fair” by the TAMC. Bottom image, right– PASER 2 road that is considered “poor” by the TAMC exhibiting significant structural distress. .................................................................................................................. 7 Figure 0-2. Examples of Reconstruction Treatments—(left) Reconstructing a Road and (right) Road Prepared for Full-Depth Repair ................................................................................................ 8 Figure 0-3. Examples of Structural Improvement Treatments—from Left) HMA Overlay on an Unmilled Pavement, Milling Asphalt Pavement, and Pulverization of a Road During a Crush-and- Shape Project ........................................................................................................................... 9 Figure 0-4. Examples of Capital Preventive Maintenance Treatments—(from Left) Crack Seal, Fog Seal, Chip Seal, and Slurry Seal/Microsurface. .................................................................. 10 Figure 0-5. An Examples of Capital Preventive Maintenance Treatment is Concrete Road Prepared for Partial-Depth Repair. ....................................................................................................... 11 Figure 1-1. Map Showing Location of Taylor’s Paved Roads (I.E., Those Managed By Tayor) and their Current Condition for Paved Roads ...................................................................... 13 2024 Pavement Asset Management Plan i City of Taylor 225 January 13, 2025 Figure 1-2. Percentage of City Major and City Local Roads for Taylor................................................... 14 Figure 1-3. Percentage of Various Pavement types................................................................................ 15 Figure 1-4. (A) Left: Taylor Paved City Major Road Network Conditions By Percentage Of Good, Fair, Or Poor, And (B) Right: Paved City Local road network conditions by percentage of good, fair, or poor .................................................................................................................................... 16 Figure 1-5. (A) Left: Statewide Paved City Major Road Network Conditions By Percentage Of Good, Fair, Or Poor, And (B) Right: Paved City Local Road network conditions by percentage of good, fair, or poor .................................................................................................................. 17 Figure 1-6. Taylor Paved City Local Network Condition By PASER Rating. Bar Graph Colors Correspond to Good/Fair/Poor TAMC Designations................................................................................ 18 Figure 1-7. Taylor Paved City Local Network Condition By PASER Rating. Bar Graph Colors Correspond To Good/Fair/Poor TAMC Designations. .............................................................................. 18 Figure 1-8. Map of the Current Paved Road Condition........................................................................... 19 Figure 1-9. Historical Taylor Paved City Major Road Network Condition Trend .................................... 20 Figure 1-10: Historical Statewide City Major Road Network Condition Trend....................................... 21 Figure 1-11. Historical Taylor Paved City Local Road Network Condition Trend................................... 22 Figure 1-12. Historical Statewide Paved City Local Road Network Condition Trend ............................ 22 Figure 1-13. Taylor’s 2024 City Major Road Network Condition by Percentage of Good/Fair/Poor .............................................................................................................. 23 Figure 1-14. Taylor 2024 Paved City Local Road Network Condition by Percentage of Good/Fair/Poor .............................................................................................................. 24 TABLES Table 1-1. Service Life Extension (in Years) for Pavement Types Gained by Fix Type1 ........................ 25 Table 1-2. Planned Projects ..................................................................................................................... 26 APPENDICES Appendix A1. A Quick Check of Your Highway Network Health Appendix B1. Meeting Minutes Verifying Plan Acceptance by Governing Body 2024 Pavement Asset Management Plan ii City of Taylor 226 January 13, 2025 EXECUTIVE SUMMARY As conduits for commerce and connections to vital services, roads are among the most important assets in any community along with other assets like bridges, culverts, traffic signs, traffic signals, and utilities that support and affect roads. The City of Taylor’s (Tay) roads, other transportation assets, and support systems are also some of the most valuable and extensive public assets, all of which are paid for with taxes collected from ordinary citizens and businesses. The cost of building and maintaining roads, their importance to society, and the investment made by taxpayers all place a high level of responsibility on local agencies to plan, build, and maintain the road network in an efficient and effective manner. This asset management plan is intended to report on how Tay is meeting its obligations to maintain the public assets for which it is responsible. This plan overviews Taylor’s road assets and condition, and explains how Tayor works to maintain and improve the overall condition of those assets. These explanations can help answer the following questions: • What kinds of road assets Taylor has in its jurisdiction, who owns them, and the different options for maintaining these assets. • What tools and processes Taylor uses to track and manage road assets and funds. • What condition Taylor’s road assets are in compared to statewide averages. • Why some road assets are in better condition than others and the path to maintaining and improving road asset conditions through proper planning and maintenance. • How agency transportation assets are funded and where those funds come from. • How funds are used and the costs incurred during Taylor’s road assets’ normal life cycle. • What condition Taylor can expect its road assets if those assets continue to be funded at the current funding levels • How changes in funding levels can affect the overall condition of all of Taylor’s road assets. Taylor owns and/or manages 195.287 centerline of roads. This road network can be divided into the city major network, the city local network. Based on the different factors these roads have that influence asset management decisions. A summary of Taylor historical and current network conditions, projected trends, and goals for city major network and city local network can be seen in the two figures, below: 2024 Pavement Asset Management Plan 1 City of Taylor 227 January 13, 2025 An asset management plan is required by Michigan Public Act 325 of 2018, and this document represents fulfillment of some of Taylor’s obligations towards meeting these requirements. This asset management plan also helps demonstrate Taylor’s responsible use of public funds by providing elected and appointed officials as well as the general public with inventory and condition information of Taylor’s road assets, and gives taxpayers the information they need to make informed decisions about investing in its essential transportation infrastructure. 2024 Pavement Asset Management Plan 2 City of Taylor 228 January 13, 2025 INTRODUCTION Asset management is defined by Public Act 325 of 2018 as “an ongoing process of maintaining, preserving, upgrading, and operating physical assets cost effectively, based on a continuous physical inventory and condition assessment and investment to achieve established performance goals”. In other words, asset management is a process that uses data to manage and track assets, like roads and bridges, in a cost-effective manner using a combination of engineering and business principles. This process is endorsed by leaders in municipal planning and transportation infrastructure, including the Michigan Municipal League, County Road Association of Michigan, the Michigan Department of Transportation (MDOT), and the Federal Highway Administration (FHWA). Taylor is supported in its use of asset management principles and processes by the Michigan Transportation Asset Management Council (TAMC), formed by the State of Michigan. Asset management, in the context of this plan, ensures that public funds are spent as effectively as possible to maximize the condition of the road network. Asset management also provides a transparent decision-making process that allows the public to understand the technical and financial challenges of managing road infrastructure with a limited budget. The City of Taylor (Taylor) has adopted an “asset management” business process to overcome the challenges presented by having limited financial, staffing, and other resources while needing to meet road users’ expectations. Taylor is responsible for maintaining and operating over 195.287 centerline of roads. This plan outlines how Taylor determines its strategy to maintain and upgrade road asset condition given agency goals, priorities of its road users, and resources provided. An updated plan is to be released approximately every three years to reflect changes in road conditions, finances, and priorities. Questions regarding the use or content of this plan should be directed to Chris Gibbs, PE, City Engineer at 25605 Goddard Road, Taylor, MI 48180 or at 734-287-6550 / cgibbs@ci.taylor.mi.us. Key terms used in this plan are defined in Taylor’s comprehensive transportation asset management plan (also known as the “compliance plan”) used for compliance with PA 325 or 2018. Knowing the basic features of the asset classes themselves is a crucial starting point to understanding the rationale behind an asset management approach. The following primer provides an introduction to pavements. Pavement Primer Roads come in two basic forms—paved and unpaved. Paved roads have hard surfaces. These hard surfaces can be constructed from asphalt, concrete, composite (asphalt and concrete), sealcoat, and brick and block materials. On the other hand, unpaved roads have no hard surfaces. Examples of these surfaces are gravel and unimproved earth. 2024 Pavement Asset Management Plan 3 City of Taylor 229 January 13, 2025 The decision to pave with a particular material as well as the decision to leave a road unpaved allows road-owning agencies to tailor a road to a particular purpose, environment, and budget. Thus, selecting a pavement type or leaving a road unpaved depends upon purpose, materials available, and budget. Each choice represents a trade-off between budget and costs for construction and maintenance. Maintenance enables the road to fulfill its particular purpose. To achieve the maximum service for a pavement or an unpaved road, continual monitoring of a road’s pavement condition is essential for choosing the right time to apply the right fix in the right place. Here is a brief overview of the different types of pavements, how condition is assessed, and treatment options that can lengthen a road’s service life. Surfacing Pavement type is influenced by several different factors, such as cost of construction, cost of maintenance, frequency of maintenance, and type of maintenance. These factors can have benefits affecting asset life and road user experience. Paved Surfacing Typical benefits and tradeoffs for hard surface types include: • Concrete Pavement: Concrete pavement, which is sometimes called a rigid pavement, is durable and lasts a long time when properly constructed and maintained. Concrete pavement can have longer service periods between maintenance activities, which can help reduce maintenance- related traffic disruptions. However, concrete pavements have a high initial cost and can be challenging to rehabilitate and maintain at the end of their service life. A typical concrete pavement design life will provide service for 30 years before major rehabilitation is necessary. • Hot-Mix Asphalt Pavement (HMA): HMA pavement, sometimes known as asphalt or flexible pavement, is currently less expensive to construct than concrete pavement (this is, in some part, due to the closer link between HMA material costs and oil prices that HMA pavements have in comparison with other pavement types). However, they require frequent maintenance activities to maximize their service life. A typical HMA pavement design life will provide service for 18 years before major rehabilitation is necessary. The vast majority of local-agency-owned pavements are HMA pavements. • Composite Pavements: Composite pavement is a combination of concrete and asphalt layers. Typically, composite pavements are old concrete pavements exhibiting ride-related issues that were overlaid by several inches of HMA in order to gain more service life from the pavement before it would need reconstruction. Converting a concrete pavement to a composite pavement is typically used as a “holding pattern” treatment to maintain the road in usable condition until reconstruction funds become available. 2024 Pavement Asset Management Plan 4 City of Taylor 230 January 13, 2025 • Sealcoat pavement: Sealcoat pavement is a gravel road that have been sealed with a thin asphalt binder coating that has stone chips spread on top (not to be confused with a chip seal treatment over HMA pavement). This type of a pavement relies on the gravel layer to provide structure to support traffic, and the asphalt binder coating and stone chips shed water and eliminate the need for maintenance grading. Nonetheless, sealcoat pavement does require additional maintenance steps that asphalt and gravel do not require and does not last as long as HMA pavement, but it provides a low-cost alternative for lightly-trafficked areas and competes with asphalt for ride quality when properly constructed and maintained. Sealcoat pavement can provide service for ten or more years before the surface layer deteriorates and needs to be replaced. Unpaved Surfacing Typical benefits and tradeoffs for non-hard surfacing include: • Gravel: Gravel is a low-cost, easy-to-maintain road surface made from layers of soil and aggregate (gravel). However, there are several potential drawbacks such as dust, mud, and ride smoothness when maintenance is delayed or traffic volume exceeds design expectations. Gravel roads require frequent low-cost maintenance activities. Gravel can be very cost effective for lower-volume, lower-speed roads. In the right conditions, a properly constructed and maintained gravel road can provide a service life comparable to an HMA pavement and can be significantly less expensive than the other pavement types. Pavement Condition Besides traffic congestion, pavement condition is what road users typically notice most about the quality of the roads that they regularly use—the better the pavement condition, the more satisfied users are with the service provided by the roadwork performed by road-owning agencies. Pavement condition is also a major factor in determining the most cost-effective treatment—that is, routine maintenance, capital preventive maintenance, or structural improvement—for a given section of pavement. As pavements age, they transition between “windows” of opportunity when a specific type of treatment can be applied to gain an increase in quality and extension of service life. Routine maintenance is day-to-day, regularly-scheduled, low-cost activity applied to “good” roads to prevent water or debris intrusion. Capital preventive maintenance (CPM) is a planned set of cost-effective treatments for “fair” roads that corrects pavement defects, slows further deterioration, and maintains the functional condition without increasing structural capacity. Taylor uses pavement condition and age to anticipate when a specific section of pavement will be a potential candidate for preventive maintenance. More detail on this topic is included in the Pavement Treatment section of this primer. Pavement condition data is also important because it allows road owners to evaluate the benefits of preventive maintenance projects. This data helps road owners to identify the most cost-effective use of road construction and maintenance dollars. Further, historic pavement condition data can enable 2024 Pavement Asset Management Plan 5 City of Taylor 231 January 13, 2025 road owners to predict future road conditions based on budget constraints and to determine if a road network’s condition will improve, stay the same, or degrade at the current or planned investment level. This analysis can help determine how much additional funding is necessary to meet a network’s condition improvement goals. Paved Road Condition Rating System Taylor is committed to monitoring the condition of its road network and using pavement condition data to drive cost-effective decision-making and preservation of valuable road assets. Taylor uses the Pavement Surface Evaluation and Rating (PASER) system to assess its paved roads. PASER was developed by the University of Wisconsin Transportation Information Center to provide a simple, efficient, and consistent method for evaluating road condition through visual inspection. The widely- used PASER system has specific criteria for assessing asphalt, concrete, sealcoat, and brick and block pavements. Information regarding the PASER system and PASER manuals may be found on the TAMC website at: http://www.michigan.gov/tamc/0,7308,7-356-82158_82627---,00.html. The TAMC has adopted the PASER system for measuring statewide pavement conditions in Michigan for asphalt, concrete, composite, sealcoat, and brick-and-block paved roads. Broad use of the PASER system means that data collected at Taylor is consistent with data collected statewide. PASER data is collected using trained inspectors in a slow-moving vehicle using GPS-enabled data collection software provided to road-owning agencies at no cost to them. The method does not require extensive training or specialized equipment, and data can be collected rapidly, which minimizes the expense for collecting and maintaining this data. The PASER system rates surface condition using a 1-10 scale where 10 is a brand new road with no defects that can be treated with routine maintenance, 5 is a road with distresses but is structurally sound that can be treated with preventive maintenance, and 1 is a road with extensive surface and structural distresses that is in need of total reconstruction. Roads with lower PASER scores generally require costlier treatments to restore their quality than roads with higher PASER scores. The cost effectiveness of treatments generally decreases the as the PASER number decreases. In other words, as a road deteriorates, it costs more dollars per mile to fix it, and the dollars spent are less efficient in increasing the road’s service life. Nationwide experience and asset management principles tell us that a road that has deteriorated to a PASER 4 or less will cost more to improve and the dollars spent are less efficient. Understanding this cost principle helps to draw meaning from the current PASER condition assessment. 2024 Pavement Asset Management Plan 6 City of Taylor 232 January 13, 2025 The TAMC has developed statewide definitions of road condition by creating three simplified condition categories—“good”, “fair”, and “poor”—that represent bin ranges of PASER scores having similar contexts with regard to maintenance and/or reconstruction. The definitions of these rating conditions are: • “Good” roads, according to the TAMC, have PASER scores of 8, 9, or 10. Roads in this category have very few, if any, defects and only require minimal maintenance; they may be kept in this category longer using PPM. These roads may include those that have been recently seal coated or newly constructed. Figure 0-1 illustrates an example of a road in this category. • “Fair” roads, according to the TAMC, have PASER scores of 5, 6, or 7. Roads in this category still show good structural support, but their surface is starting to deteriorate. Figure 0-1 illustrates two road examples in this category. CPM can be cost effective for maintaining the road’s “fair” condition or even raising it to “good” condition before the structural integrity of the pavement has been severely impacted. CPM treatments can be likened to shingles on a roof of a house: while the shingles add no structural value, they protect the house from structural damage by maintaining the protective function of a roof covering. • “Poor” roads, according to the TAMC, have PASER scores of 1, 2, 3, or 4. These roads exhibit evidence that the underlying structure is Figure 0-1. Top image, right– PASER 8 road that is failing, such as alligator cracking and rutting. considered “good” by the TAMC exhibit only minor defects. Second image, right– PASER 5 road that is These roads must be rehabilitated with considered “fair” by the TAMC. Exhibiting structural treatments like a heavy overlay, crush and soundness but could benefit from CPM. Third image, right– PASER 6 road that is considered “fair” by the TAMC. shape, or total reconstruction. Figure 0-1 Bottom image, right– PASER 2 road that is considered illustrates a road in this category. “poor” by the TAMC exhibiting significant structural distress. The TAMC’s good, fair, and poor categories are based solely on the definitions, above. Therefore, caution should be exercised when comparing other condition assessments with these categories 2024 Pavement Asset Management Plan 7 City of Taylor 233 January 13, 2025 because other condition assessments may have “good”, “fair”, or “poor” designations similar to the TAMC condition categories but may not share the same definition. Often, other condition assessment systems define the “good”, “fair”, and “poor” categories differently, thus rendering the data of little use for cross-system comparison. The TAMC’s definitions provide a statewide standard for all of Michigan’s road-owning agencies to use for comparison purposes. PASER data is collected 100 percent every two years on all federal-aid-eligible roads in Michigan. The TAMC dictates and funds the required training and the format for this collection, and it shares the data regionally and statewide. In addition, Taylor collects 100 percent of its paved non-federal-aid- eligible network using consultants to complete the work. Pavement Treatments Selection of repair treatments for roads aims to balance costs, benefits, and road life expectancy. All pavements are damaged by water, traffic weight, freeze/thaw cycles, and sunlight. Each of the following treatments and strategies—reconstruction, structural improvements, capital preventive maintenance, and others used by Taylor—counters at least one of these pavement-damaging forces. Reconstruction Pavement reconstruction treats failing or failed pavements by completely removing the old pavement and base and constructing an entirely new road (Figure 0-2). Every pavement has to eventually be reconstructed and it is usually done as a last resort after more cost-effective treatments are done, or if the road requires significant changes to road geometry, base, or buried utilities. Compared to the other treatments, which are all improvements of the existing road, reconstruction is the most extensive rehabilitation of the roadway and therefore, also the most expensive per mile and most disruptive to regular traffic patterns. Reconstructed pavement will subsequently require one or more of the previous maintenance treatments to maximize service life and performance. A reconstructed road lasts approximately 15 years and costs $250,000 per lane mile. The following descriptions outline the main reconstruction treatments used by Taylor. Figure 0-2. Examples of Reconstruction Treatments—(left) Reconstructing a Road and (right) Road Prepared for Full-Depth Repair 2024 Pavement Asset Management Plan 8 City of Taylor 234 January 13, 2025 Full-Depth Concrete Repair Full-depth concrete repair removes sections of damaged concrete pavement and replaces it with new concrete of the same dimensions (Figure 0-2). It is usually performed on isolated deteriorated joint locations or entire slabs that are much further deteriorated than adjacent slabs. The purpose is to restore the riding surface, delay water infiltration, restore load transfer from one slab to the next, and eliminate the need to perform costly temporary patching. This repair lasts approximately twelve years. Ditching (for Unpaved Roads) Water needs to drain away from any roadway to delay softening of the pavement structure, and proper drainage is critical for unpaved roads where there is no hard surface on top to stop water infiltration into the road surface and base. To improve drainage, new ditches are dug or old ones are cleaned out. Unpaved roads typically need to be re-ditched every five years. Structural Improvement Roads requiring structural improvements exhibit alligator cracking and rutting and rated poor in the TAMC scale. Road rutting is evidence that the underlying structure is beginning to fail and it must be either rehabilitated with a structural treatment. Examples of structural improvement treatments include HMA overlay with or without milling, and crush and shape (Figure 0-3). The following descriptions outline the main structural improvement treatments used by Taylor Figure 0-3. Examples of Structural Improvement Treatments—from Left) HMA Overlay on an Unmilled Pavement, Milling Asphalt Pavement, and Pulverization of a Road During a Crush-and-Shape Project Hot-Mix Asphalt (HMA) Overlay with/without Milling An HMA overlay is a layer of new asphalt (liquid asphalt and stones) placed on an existing pavement (Figure 0-3). Depending on the overlay thickness, this treatment can add significant structural strength. This treatment also creates a new wearing surface for traffic and seals the pavement from water, debris, and sunlight damage. An HMA overlay lasts approximately five to ten years. The top layer of severely damaged pavement can be removed by the milling, a technique that helps prevent 2024 Pavement Asset Management Plan 9 City of Taylor 235 January 13, 2025 structural problems from being quickly reflected up to the new surface. Milling is also done to keep roads at the same height of curb and gutter that is not being raised or reinstalled in the project. Crush and Shape During a crush and shape treatment, the existing pavement and base are pulverized and then the road surface is reshaped to correct imperfections in the road’s profile (Figure 0-3). An additional layer of gravel is often added along with a new wearing surface such as an HMA overlay or chip seal. Additional gravel and an HMA overlay give an increase in the pavements structural capacity. This treatment is usually done on rural roads with severe structural distress; Adding gravel and a wearing surface makes it more prohibitive for urban roads if the curb and gutter is not raised up. Crush and shape treatments last approximately 14 years. Capital Preventive Maintenance Capital preventive maintenance (CPM) addresses pavement problems of fair-rated roads before the structural integrity of the pavement has been severely impacted. CPM is a planned set of cost- effective treatments applied to an existing roadway that slows further deterioration and that maintains or improves the functional condition of the system without significantly increasing the structural capacity. Examples of such treatments include crack seal, fog seal, chip seal, slurry seal, and microsurface (Figure 0-4). The purpose of the following CPM treatments is to protect the pavement structure, slow the rate of deterioration, and/or correct pavement surface deficiencies. The following descriptions outline the main CPM treatments used by Taylor. Figure 0-4. Examples of Capital Preventive Maintenance Treatments—(from Left) Crack Seal, Fog Seal, Chip Seal, and Slurry Seal/Microsurface. Crack Sea Water that infiltrates the pavement surface softens the pavement structure and allows traffic loads to cause more damage to the pavement than in normal dry conditions. Crack sealing helps prevent water infiltration by sealing cracks in the pavement with asphalt sealant (Figure 0-4). Taylor seals pavement cracks early in the life of the pavement to keep it functioning as strong as it can and for as long as it can. Crack sealing lasts approximately two years. Even though it does not last very long compared to other treatments, it does not cost very much compared to other treatments. This makes 2024 Pavement Asset Management Plan 10 City of Taylor 236 January 13, 2025 it a very cost-effective treatment when Taylor looks at what crack filling costs per year of the treatment’s life. Chip Seal A chip seal, also known as a sealcoat, is a two-part treatment that starts with liquid asphalt sprayed onto the old pavement surface followed by a single layer of small stone chips spread onto the wet liquid asphalt layer (Figure 0-4). The liquid asphalt seals the pavement from water and debris and holds the stone chips in place, providing a new wearing surface for traffic that can correct friction problems and helping to prevent further surface deterioration. Chip seals are best applied to pavements that are not exhibiting problems with strength, and their purpose is to help preserve that strength. These treatments last approximately five years. Partial-Depth Concrete Repair A partial-depth concrete repair involves removing spalled (i.e., fragmented) or delaminated (i.e., separated into layers) areas of concrete pavement, usually near joints and cracks and replacing with new concrete (Figure 0-5). This is done to provide a new wearing surface in isolated areas, to slow down water infiltration, and to help delay further freeze/thaw damage. This repair lasts approximately five years. Figure 0-5. An Examples of Capital Preventive Maintenance Treatment is Concrete Road Prepared for Partial-Depth Repair. Maintenance Maintenance is the most cost-effective strategy for managing road infrastructure and prevents good and fair roads from reaching the poor category, which require costly rehabilitation and reconstruction treatments to create a year of service life. It is most effective to spend money on routine maintenance and CPM treatments, first; then, when all maintenance project candidates are treated, reconstruction and rehabilitation can be performed as money is available. This strategy is called a “mix-of-fixes” approach to managing pavements. 2024 Pavement Asset Management Plan 11 City of Taylor 237 January 13, 2025 1.0 PAVEMENT ASSETS Building a mile of new road can cost over $1 million due to the large volume of materials and equipment that are necessary. The high cost of constructing road assets underlines the critical nature of properly managing and maintaining the investments made in this vital infrastructure. The specific needs of every mile of road within an agency’s overall road network is a complex assessment, especially when considering rapidly changing conditions and the varying requisites of road users; understanding each road-mile’s needs is an essential duty of the road-owning agency. In Michigan, many different governmental units (or agencies) own and maintain roads, so it can be difficult for the public to understand who is responsible for items such as planning and funding construction projects, [patching] repairs, traffic control, safety, and winter maintenance for any given road. MDOT is responsible for state trunkline roads, which are typically named with “M”, “I”, or “US” designations regardless of their geographic location in Michigan. Cities and villages are typically responsible for all public roads within their geographic boundary with the exception of the previously mentioned state trunkline roads managed by MDOT. County road commissions (or departments) are typically responsible for all public roads within the county’s geographic boundary, with the exception of those managed by cities, villages, and MDOT. In cases where non-trunkline roads fall along jurisdictional borders, local and intergovernmental agreements dictate ownership and maintenance responsibility. Quite frequently, roads owned by one agency may be maintained by another agency because of geographic features that make it more cost effective for a neighboring agency to maintain the road instead of the actual road owner. Other times, road-owning agencies may mutually agree to coordinate maintenance activities in order to create economies of scale and take advantage of those efficiencies. The City of Taylor is responsible for a total of 195.287 centerline of public roads, as shown in Figure 1-1. 2024 Pavement Asset Management Plan 12 City of Taylor 238 January 13, 2025 Figure 1-1. Map Showing Location of Taylor’s Paved Roads (I.E., Those Managed By Tayor) and their Current Condition for Paved Roads 1.1 Inventory Michigan Public Act 51 of 1951 (PA 51), which defines how funds from the Michigan Transportation Fund (MTF) are distributed to and spent by road-owning agencies, classifies roads owned by Taylor as either city major or city local roads. State statute prioritizes expenditures on the city major road network. 2024 Pavement Asset Management Plan 13 City of Taylor 239 January 13, 2025 Of the 195.287 centerline of public roads owned and/or managed by Taylor, approximately 82% of all County Primary roads are classified as federal aid eligible, which allows them to receive federal funding for their maintenance and construction. Only 1% of County Local roads are considered federal aid eligible, which means state and local funds must be used to manage these roads. Figure 1-2 illustrates the percentage of roads owned by Taylor that are classified as city major and city local roads. Figure 1-2. Percentage of City Major and City Local Roads for Taylor Taylor also owns and manages 0.955 miles of unpaved roads 1.1.1 Types Taylor has multiple types of pavements in its jurisdiction, including: asphalt, concrete, and undefined; it also has unpaved roads (i.e., gravel and/or earth). Factors influencing pavement type include cost of construction, cost of maintenance, frequency of maintenance, type of maintenance, asset life, and road user experience. More information on pavement types is available in the Introduction’s Pavement Primer. Figure 1-3 illustrates the percentage of various pavement types that Taylor has in its network. 2024 Pavement Asset Management Plan 14 City of Taylor 240 January 13, 2025 Figure 1-3. Percentage of Various Pavement types Figure 1-3 shows the pavement type by City boundary for Taylor’s jurisdiction 1.1.2 Locations Locations and sizes of each asset can be found in Taylor’s Roadsoft database. For more detail, please refer to the agency contact listed in the Introduction of this pavement asset management plan. 1.1.3 Condition The road characteristic that road users most readily notice is pavement condition. Pavement condition is a major factor in determining the most cost-effective treatment—that is, routine maintenance, capital preventive maintenance, or structural improvement—for a given section of pavement. Taylor uses pavement condition and age to anticipate when a specific section of pavement will be a potential candidate for preventive maintenance. Pavement condition data enables Taylor to evaluate the benefits of preventive maintenance projects and to identify the most cost-effective use of road construction and maintenance dollars. Historic pavement condition data can be used to predict future road conditions based on budget constraints and to determine if a road network’s condition will improve, stay the same, or degrade at the current or planned investment level. This analysis helps to determine how much additional funding is necessary to meet a network’s condition improvement goals. More detail on this topic is included in the Introduction’s Pavement Primer. 2024 Pavement Asset Management Plan 15 City of Taylor 241 January 13, 2025 Paved Roads Taylor is committed to monitoring the condition of its road network and using pavement condition data to drive cost-effective decision-making and preservation of valuable road assets. Taylor uses the Pavement Surface Evaluation and Rating (PASER) system, which has been adopted by the TAMC for measuring statewide pavement conditions, to assess its paved roads. The PASER system provides a simple, efficient, and consistent method for evaluating road condition through visual inspection. More information regarding the PASER system can be found in the Introduction’s Pavement Primer. Taylor collects 100 percent of its PASER data every two years on all federal-aid-eligible roads in Michigan. In addition, Taylor collects 100 percent of its paved non-federal-aid-eligible network using its own staff and resources. Taylor’s 2024 paved city major road network has 24 percent of roads in the TAMC good condition category, 45 percent in fair, and 31 percent in poor (Figure 1-4A). The paved city local road network has 20 percent in good, 53 percent in fair, and 27 percent in poor (Figure 1-4B). Figure 1-4. (A) Left: Taylor Paved City Major Road Network Conditions By Percentage Of Good, Fair, Or Poor, And (B) Right: Paved City Local road network conditions by percentage of good, fair, or poor In comparison, the statewide paved city major road network has 21percent of roads in the TAMC good condition category, 40 percent in fair, and 39 percent in poor (Figure 1-4A). The statewide paved city local road network has 16 percent in good, 30 percent in fair, and 54 percent in poor (Figure 1-4B). Comparing Figure 1-4A and Figure 1-4B shows that Taylor’s paved city major road network is approximately the same than similarly-classified roads in the rest of the state, while 2024 Pavement Asset Management Plan 16 City of Taylor 242 January 13, 2025 Figure 1-5B and Figure 1-5B show that Taylor’s paved city local road network is slightly worse than similarly-classified roads in the rest of the state. Other road condition graphs can be viewed on the TAMC pavement condition dashboard at: http://www.mcgi.state.mi.us/mitrp/Data/PaserDashboard.aspx. Figure 1-5. (A) Left: Statewide Paved City Major Road Network Conditions By Percentage Of Good, Fair, Or Poor, And (B) Right: Paved City Local Road network conditions by percentage of good, fair, or poor The city of Taylor’s road network is pretty close to the state average with just some variances between the different categories. This is due to the fact that Talor is investing money into their road system. Figure 1-6 and Figure 1-7 show the number of miles for Taylor’s roads with PASER scores expressed in TAMC definition categories for the paved city major road network (Figure 1-6) and the paved city local road network (Figure 1-7). Taylor considers road miles on the transition line between good and fair (PASER 8) and the transition line between fair and poor (PASER 5) as representing parts of the road network where there is a risk of losing the opportunity to apply less expensive treatments that gain significant improvements in service life. 2024 Pavement Asset Management Plan 17 City of Taylor 243 January 13, 2025 Figure 1-6. Taylor Paved City Local Network Condition By PASER Rating. Bar Graph Colors Correspond to Good/Fair/Poor TAMC Designations. Figure 1-7. Taylor Paved City Local Network Condition By PASER Rating. Bar Graph Colors Correspond To Good/Fair/Poor TAMC Designations. 2024 Pavement Asset Management Plan 18 City of Taylor 244 January 13, 2025 Figure 1-8 provides a map illustrating the geographic location of paved roads and their respective PASER condition. An online version of the most recent PASER data is located at https://www.mcgi.state.mi.us/tamcMap/. Figure 1-8. Map of the Current Paved Road Condition 2024 Pavement Asset Management Plan 19 City of Taylor 245 January 13, 2025 The City is working towards increasing the overall condition of their road network. Historically, the overall quality of Taylor’s paved city major roads have been increasing, as can be observed in Figure 1-9. This is due to the fact that Talor has been actively working towards applying the right fix for a road segment at the right time. Comparing Taylor’s paved city major road condition trends illustrated in Figure 1-9 with overall statewide condition trends for similarly-classified roads, which are illustrated in Figure 1-10, shows a similar trend locally as in the rest of the state. This similar trend can be seen in recent years due to the fact that Taylor is changing their repair and maintenance methods to align better with other communities in the state. Figure 1-9. Historical Taylor Paved City Major Road Network Condition Trend 2024 Pavement Asset Management Plan 20 City of Taylor 246 January 13, 2025 Figure 1-10: Historical Statewide City Major Road Network Condition Trend Historically, the overall quality of Taylor’s paved city local roads have been increasing, because they have invested money to improve the system. Figure 1-11 illustrates the condition of the paved city local road network in Taylor while Figure 1-12 illustrates these conditions statewide. Comparing Taylor’s paved city local road condition trends illustrated in Figure 1-11 with overall statewide condition trends for all paved city local roads illustrated in Figure 1-12 indicates a similar trend locally as in the rest of the state. 2024 Pavement Asset Management Plan 21 City of Taylor 247 January 13, 2025 Figure 1-11. Historical Taylor Paved City Local Road Network Condition Trend Figure 1-12. Historical Statewide Paved City Local Road Network Condition Trend 1.2 Goals Goals help set expectations to how pavement conditions will change in the future. Pavement condition changes are influenced by water infiltration, soil conditions, sunlight exposure, traffic 2024 Pavement Asset Management Plan 22 City of Taylor 248 January 13, 2025 loading, and repair work performed. Taylor is not able to control any of these factors fully due to seasonal weather changes, traffic pattern changes, and its limited budget. In spite of the uncontrollable variables, it is still important to set realistic network condition goals that efficiently use budget resources to build and maintain roads meeting taxpayer expectations. An assessment of the progress toward these goals is provided in Section 1.5 - Pavement Assets: Gap Analysis section of this plan 1.2.1 Goals for Paved City Major Roads The overall goal for Taylor’s paved city major road network is to maintain or improve road conditions network-wide at 2024 levels. The baseline condition for this goal is illustrated in Figure 1-14. Figure 1-13. Taylor’s 2024 City Major Road Network Condition by Percentage of Good/Fair/Poor CITY MA JOR MOST RECENT PASER SCORES % of total centerline miles 100 90 24 23 80 70 60 45 45 50 40 30 20 31 32 10 0 Current City Major Goal Taylor’s network-level pavement condition strategy for paved city major roads is: 1. Prevent its good and fair (PASER 10 - 5) paved city major from becoming poor (PASER 4 - 1). 1.2.2 Goals for Paved City Local Roads The overall goal for Taylor’s paved city local road network is to maintain or improve road conditions network-wide at 2024 levels. The baseline condition for this goal is illustrated in Figure 1-14. 2024 Pavement Asset Management Plan 23 City of Taylor 249 January 13, 2025 Figure 1-14. Taylor 2024 Paved City Local Road Network Condition by Percentage of Good/Fair/Poor CITY LOCAL MOST RECENT PASER SCORES % of total centerline miles 100 90 27 26 80 70 60 50 53 53 40 30 20 10 20 21 0 Current City Major Goal Taylor’s network-level pavement condition strategy for paved city local roads is: 1. Prevent its good and fair (PASER 10 - 5) paved city local roads from becoming poor (PASER 4 – 1). 1.3 Modelled Trends Roads age and deteriorate just like any other asset. All pavements are damaged by water, traffic weight, freeze/thaw cycles, sunlight, and traffic weight. To offset natural deterioration and normal wear-and-tear on the road, Taylor must complete treatment projects that either protect and/or add life to its pavements. The year-end condition of the whole network depends upon changes or preservation of individual road section condition that preservation treatments have affected. Taylor uses many types of repair treatments for its roads, each selected to balance costs, benefits, and road life expectancy. When agency trends are modelled, any gap between goals and accomplishable work becomes evident. Financial resources influence how much work can be accomplished across the network within agency budget and what treatments and strategies can be afforded; a full discussion of Taylor’s financial resources can be found in Section 2.0 - Financial Resources. Treatments and strategies that counter pavement-damaging forces include reconstruction, structural improvement, capital preventive maintenance, innovative treatments, and maintenance. Correlating with each PASER score are specific types of treatments best performed either to protect the pavement (CPM) or to add strength back into the pavement (structural improvement) (Table 1). MDOT provides guidance regarding when a specific pavement may be a candidate for a particular 2024 Pavement Asset Management Plan 24 City of Taylor 250 January 13, 2025 treatment. These identified PASER scores “trigger” the timing of projects appropriately to direct the right pavement fix at the right time, thereby providing the best chance for a successful project. The information provided in Table 1-1 is a guide for identifying potential projects; however, this table should not be the sole criteria for pavement treatment selection. Other information such as future development, traffic volume, utility projects, and budget play a role in project selection. This table should not be a substitute for engineering judgement. Table 1-1. Service Life Extension (in Years) for Pavement Types Gained by Fix Type1 Life Extension (in years)* Fix Type Flexible Composite Rigid PASER HMA crack treatment 1-3 1-3 N/A 6-7 Overband crack filling 1-2 1-2 N/A 6-7 One course non-structural HMA overlay 5-7 4-7 N/A 4-5**** Mill and one course non-structural HMA 5-7 4-7 N/A 3-5 overlay Single course chip seal 3-6 N/A N/A 5-7† Double chip seal 4-7 3-6 N/A 5-7† Single course microsurface 3-5 ** N/A 5-6 Multiple course microsurface 4-6 ** N/A 4-6**** Ultra-thin HMA overlay 3-6 3-6 N/A 4-6**** Paver placed surface seal 4-6 ** N/A 5-7 Full-depth concrete repair N/A N/A 3-10 4-5*** Concrete joint resealing N/A N/A 1-3 5-8 Concrete spall repair N/A N/A 1-3 5-7 Concrete crack sealing N/A N/A 1-3 4-7 Diamond grinding N/A N/A 3-5 4-6 Dowel bar retrofit N/A N/A 2-3 3-5*** Longitudinal HMA wedge/scratch coat 3-7 N/A N/A 3-5**** with surface treatment Flexible patching ** ** N/A N/A Mastic joint repair 1-3 1-3 N/A 4-7 Cape seal 4-7 4-7 N/A 4-7 Flexible interlayer “A” 4-7 4-7 N/A 4-7 Flexible interlayer “B” (SAMI) 4-7 4-7 N/A 3-7 Flexible interlayer “C” 4-7 4-7 N/A 3-7 2024 Pavement Asset Management Plan 25 City of Taylor 251 January 13, 2025 Life Extension (in years)* Fiber reinforced flexible membrane 4-7 4-7 N/A 3-7 Fog seal ** ** N/A 7-10 GSB 88 ** ** N/A 7-10 Mastic surface treatment ** ** N/A 7-10 Scrub seal ** ** N/A 4-8 * The time range is the expected life extending benefit given to the pavement, not the anticipated longevity of the treatment. ** Data is not available to quantify the life extension. *** The concrete slabs must be in fair to good condition. **** Can be used on a pavement with a PASER equal to 3 when the sole reason for rating is rutting or severe raveling of the surface asphalt layer. † For PASER 4 or less providing structural soundness exists and that additional pre-treatment will be required for example, wedging, bar seals, spot double chip seals, injection spray patching or other pre-treatments. 1 Part of Appendix D-1 from MDOT Local Agency Programs Guidelines for Geometrics on Local Agency Projects 2017 Edition Approved Preventive Maintenance Treatments 1.4 Planned Projects Taylor plans construction and maintenance projects several years in advance. A multi-year planning threshold is required due to the time necessary to plan, design, and finance construction and maintenance projects on the paved city major road network. This includes planning and programming requirements from state and federal agencies that must be met prior to starting a project and can include studies on environmental and archeological impacts, review of construction and design documents and plans, documentation of rights-of-way ownership, planning and permitting for storm water discharges, and other regulatory and administrative requirements. Per PA 499 of 2002 (later amended by PA 199 of 2007), road projects for the upcoming three years are required to be reported annually to the TAMC. Planned projects represent the best estimate of future activity; however, changes in design, funding, and permitting may require Taylor to alter initial plans. Project planning information is used to predict the future condition of the road networks that Taylor maintains. Section 1.3 – Pavement Assets: Modelled Trends of this plan provides a detailed analysis of the impact of the proposed projects on their respective road networks. Table 1-2. Planned Projects Project FY Budget Non-Motorized 2027 $200,000 Mortenview (Wick to Ecorse) 2026 $800,000 Byers (Telegraph to Ecorse) 2026 $400,000 Superior ( Pardee to Racho) 2027 $2,500,000 2024 Pavement Asset Management Plan 26 City of Taylor 252 January 13, 2025 Project FY Budget Westlake (Eureka to Dead End South) 2025 $800,000 Lange (Eureka to Northline) 2026 $800,000 1.5 Gap Analysis The current funding levels that Taylor receives are not sufficient to meet the goals for the paved city major road network, the paved city local road network, and the unpaved road network. Section 1.2 - . Pavement Assets: Goals section of this plan provides further detail about the goals and Section 1.3 - Pavement Assets: Modelled Trends section provides further detail on the shortfall given the current budget. However, Taylor believes that the overall condition of this network can be maintained or improved with additional funding for construction and maintenance. An alternate strategy may be used to overcome the current shortfall and meet the goals on the paved city major road network, the paved city local road network, and the unpaved road network: 2024 Pavement Asset Management Plan 27 City of Taylor 253 January 13, 2025 2.0 FINANCIAL RESOURCES Public entities must balance the quality and extent of services they can provide with the tax resources provided by citizens and businesses, all while maximizing how efficiently funds are used. Taylor will overview its general expenditures and financial resources currently devoted to pavement maintenance and construction. This financial information is not intended to be a full financial disclosure or a formal report. Michigan agencies are required to submit an Act 51 Report to the Michigan Department of Transportation each year; this is a full financial report that outlines revenues and expenditures. This report can be obtained on our website at https://www.cityoftaylor.com/177/Budgets-Financial-Reports. Taylor has a total budget for pavement asset management of $2,000,000. 2.1 City Major Network Taylor has historically spent $1,000,000 annually on pavement-related projects. Over the next three years, Taylor plans to spend $1,000,000 on city major-network projects consisting of, but not limited to, reconstruction, overlay, culvert replacement, and preventive maintenance. Spending on projects depends on revenue from Michigan Transportation Fund (MTF), bonds, and federal/state programs. 2.2 City Local Network Taylor has historically spent $1,000,000 annually on pavement-related projects. Over the next three years, Taylor plans to spend $1,000,000 on city local-network projects consisting of, but not limited to, reconstruction, overlay, culvert replacement, and preventive maintenance. Spending on projects depends on revenue from Michigan Transportation Fund (MTF), bonds, and federal/state programs Many local agencies in Michigan use local tax millages to supplement their road-funding budget. These taxes can provide for additional construction and maintenance for new or existing roads that are also funded using MTF or MDOT funds. Taylor does not have local tax millages in its road-funding budget. 2024 Pavement Asset Management Plan 28 City of Taylor 254 January 13, 2025 3.0 RISK OF FAILURE ANALYSIS Transportation infrastructure is designed to be resilient. The system of interconnecting roads and bridges maintained by Taylor provides road users with multiple alternate options in the event of an unplanned disruption of one part of the system. There are, however, key links in the transportation system that may cause significant inconvenience to users if they are unexpectedly closed to traffic. Taylor does not have any critical assets. 2024 Pavement Asset Management Plan 29 City of Taylor 255 January 13, 2025 4.0 COORDINATION WITH OTHER ENTITIES An asset management plan provides a significant value for infrastructure owners because it serves as a platform to engage other infrastructure owners using the same shared right of way space. Taylor communicates with both public and private infrastructure owners to coordinate work in the following ways: Taylor maintains drinking water, sanitary and storm sewer assets in addition to transportation assets. Taylor follows an asset management process for all of its assets by coordinating the upgrade, maintenance, and operation of all major assets. Planned projects for subsurface infrastructure that Taylor owns are coordinated with the transportation infrastructure plans to maximize value and minimize service disruptions and cost to the public. Taylor takes advantage of coordinated infrastructure work to reduce cost and maximize value using the following policies: • Roads which are in poor condition that have a subsurface infrastructure project planned which will destroy more than half the lane with will be rehabilitated or reconstructed full width using transportation funds to repair the balance of the road width. • Subsurface infrastructure projects which will cause damage to pavements in good condition will be delayed as long as possible, or will consider methods that do not require pavement cuts. • Subsurface utility projects will be coordinated to allow all under pavement assets to be upgraded in the same project regardless of ownership. • Road reconstruction projects will not be completed until agency owned sub surface utilities are upgraded to have at least a 40 years of remaining service life. 2024 Pavement Asset Management Plan 30 City of Taylor 256 Appendix A1. A Quick Check of Your Highway Network Health 2024 Pavement Asset Management Plan A1-1 City of Taylor 257 A Quick Check of Your Highway Network Health By Larry Galehouse, Director, National Center for Pavement Preservation and Jim Sorenson, Team Leader, FHWA Office of Asset Management Historically, many highway agency managers and administrators have tended to view their highway systems as simply a collection of projects. By viewing the network in this manner, there is a certain comfort derived from the ability to match pavement actions with their physical/functional needs. However, by only focusing on projects, opportunities for strategically managing entire road networks and asset needs are overlooked. While the “bottom up” approach is analytically possible, managing networks this way can be a daunting prospect. Instead, road agency administrators have tackled the network problem from the “top down” by allocating budgets and resources based on historical estimates of need. Implicit in this approach, is a belief that the allocated resources will be wisely used and prove adequate to achieve desirable network service levels. Using a quick checkup tool, road agency managers and administrators can assess the needs of their network and other highway assets and determine the adequacy of their resource allocation effort. A quick checkup is readily available and can be usefully applied with minimum calculations. It is essential to know whether present and planned program actions (reconstruction, rehabilitation, and preservation) will produce a net improvement in the condition of the network. However, before the effects of any planned actions on the highway network can be analyzed, some basic concepts should be considered. Assume every lane-mile segment of road in the network was rated by the number of years remaining until the end of life (terminal condition). Remember that terminal condition does not mean a failed road. Rather, it is the level of deterioration that management has set as a minimum operating condition for that road or network. Consider the rated result of the current network condition as shown in Figure 1. 2024 Pavement Asset Management Plan A1-2 City of Taylor 258 Figure 1 – Current Condition Figure 2 – Condition 1-Year Later If no improvements are made for one year, then the number of years remaining until the end of life will decrease by one year for each road segment, except for those stacked at zero. The zero- stack will increase significantly because it maintains its previous balance and also becomes the recipient of those roads having previously been stacked with one year remaining. Thus, the entire network will age one year to the condition shown in Figure 2, with the net lane- miles in the zero stack raised from 4% to 8% of the network. Some highway agencies still subscribe to the old practice of assigning their highest priorities to the reconstruction or rehabilitation of the worst roads. This practice of “worst first”, i.e., continually addressing only those roads in the zero-stack, is a proven death spiral strategy because reconstruction and rehabilitation are the most expensive ways to maintain or restore serviceability. Rarely does sufficient funding exist to sustain such a strategy. The measurable loss of pavement life can be thought of as the network’s total lane-miles multiplied by 1 year, i.e., lane-mile-years. Consider the following quantitative illustration. Suppose your agency’s highway network consisted of 4,356 lane-miles. Figure 3 shows that without intervention, it will lose 4,356 lane-mile-years per year. Agency Highway Network = 4,356 lane miles Each year the network will lose 4,356 lane-mile-years Figure 3 – Network Lane Miles To offset this amount of deterioration over the entire network, the agency would need to annually perform a quantity of work equal to the total number of lane-mile-years lost just to maintain the status quo. Performing work which produces fewer than 4,356 lane-mile-years would lessen the natural decline of the overall network, but still fall short of maintaining the 2024 Pavement Asset Management Plan A1-3 City of Taylor 259 status quo. However, if the agency produces more than 4,356 lane-mile-years, it will improve the network. In the following example, an agency can easily identify the effect of an annual program consisting of reconstruction, rehabilitation, and preservation projects on its network. This assessment involves knowing the only two components for reconstruction and rehabilitation projects: lane-miles and design life of each project fix. Figure 4 displays the agency’s programmed activities for reconstruction and Figure 5 displays it for rehabilitation. Reconstruction Evaluation Projects this Year = 2 Design Lane Lane Mile Lane Mile Project Total Cost Life Miles Years Cost No. 1 25 yrs 22 550 $463,425 $10,195,350 No. 2 30 yrs 18 540 $556,110 $10,009,980 Total = 1,090 $20,205,330 Figure 4 - Reconstruction Rehabilitation Evaluation Projects this Year = 3 Design Lane Lane Mile Lane Mile Project Life Miles Years Cost Total Cost No. 10 18 yrs 22 396 $263,268 $5,791,896 No. 11 15 yrs 28 420 $219,390 $6,142,920 No. 12 12 yrs 32 384 $115,848 $3,707,136 Total = 1,200 $15,641,952 Figure 5 – Rehabilitation When evaluating pavement preservation treatments in this analysis, it is appropriate to think in terms of “extended life” rather than design life. The term design life, as used in the reconstruction and rehabilitation tables, relates better to the new pavement’s structural adequacy to handle repetitive loadings and environmental factors. This is not the goal of pavement preservation. Each type of treatment/repair has unique benefits that should be targeted to the specific mode of pavement deterioration. This means that life extension depends on factors such as type and severity of distress, traffic volume, environment, etc. Figure 6 exhibits the agency’s programmed activities for preservation. 2024 Pavement Asset Management Plan A1-4 City of Taylor 260 Preservation Evaluation Life Lane Lane Mile Lane Mile Project Extension Miles Years Cost Total Cost No. 101 2 yrs 12 24 $2,562 $30,744 No. 102 3 yrs 22 66 $7,743 $170,346 No. 103 5 yrs 26 130 $13,980 $363,480 No. 104 7 yrs 16 112 $29,750 $476,000 No. 105 10 yrs 8 80 $54,410 $435,280 Total = 412 $1,475,850 Figure 6 – Preservation To satisfy the needs of its highway network, the agency must accomplish 4,356 lane- mile-years of work per year. The agency’s program will derive 1,090 lane-mile-years from reconstruction, 1,200 lane-mile-years from rehabilitation, and 412 lane-mile-years from pavement preservation, for a total of 2,702 lane-mile-years. Thus, these programmed activities fall short of the minimum required to maintain the status quo, and hence would contribute to a net loss in network pavement condition of 1,653 lane-mile-years. The agency’s programmed tally is shown in Figure 7. Network Trend Programmed Activity Lane-Mile-Years Total Cost Reconstruction 1,090 $20,205,330 Rehabilitation 1,200 $15,641,952 Preservation 412 $1,475,850 Total 2,702 $37,323,132 Network Needs (Loss) ( - ) 4,356 Deficit = - 1,654 Figure 7 – Programmed Tally This exercise can be performed for any pavement network to benchmark its current trend. Using this approach, it is possible to see how various long-term strategies could be devised and evaluated against a policy objective related to total-network condition. Once the pavement network is benchmarked, an opportunity exists to correct any shortcomings in the programmed tally. A decision must first be made whether to improve the 2024 Pavement Asset Management Plan A1-5 City of Taylor 261 network condition or just to maintain the status quo. This is a management decision and system goal. Continuing with the previous example, a strategy will be proposed to prevent further network deterioration until additional funding is secured. The first step is to modify the reconstruction and rehabilitation (R&R) programs. An agonizing decision must be made about which projects to defer, eliminate, or phase differently with multi- year activity. In Figure 8, reductions are made in the R&R programs to recover funds for less costly treatments in the pavement preservation program. The result of this decision recovered slightly over $6 million. Program Modification Programmed Activity Lane-Mile-Years Cost Savings Reconstruction 31 lane miles 820 $5,004,990 ( 40 lane-miles ) ( 1,090 ) Rehabilitation 77 lane miles 1,125 $1,096,950 ( 82 lane-miles ) ( 1,200 ) Pavement Preservation 0 ( 84 lane-miles ) ( 412 ) 2,357 $6,101,940 Total = ( 2,702 ) Figure 8 – Revised R & R Programs Modifying the reconstruction and rehabilitation programs has reduced the number of lane-mile- years added to the network from 2,702 to 2,357 lane-mile-years. However, using less costly treatments elsewhere in the network to address roads in better condition will increase the number of lane-mile-years added to the network. A palette of pavement preservation treatments, or mix of fixes, is available to address the network needs at a much lower cost than traditional methods. Preservation treatments are only suitable if the right treatment is used on the right road at the right time. In Figure 9, the added treatments used include concrete joint resealing, thin hot- mix asphalt (HMA) overlay (≤ 1.5”), microsurfacing, chip seal, and crack seal. By knowing the cost per lane-mile and the treatment life-extension, it is possible to create a new strategy (costing $36,781,144) that satisfies the network need. In this example, the agency saved in excess of $500,000 from traditional methods (costing $37,323,132), while erasing the 1,653 lane-mile-year deficit produced by the initial program tally. Network Strategy 2024 Pavement Asset Management Plan A1-6 City of Taylor 262 Lane Mile Programmed Activity Total Cost Years Reconstruction ( 31 lane-miles ) 820 $15,200,340 Rehabilitation ( 77 lane-miles ) 1,125 $14,545,002 Pavement Preservation (84 lane-miles) 412 $1,475,850 Concrete Resealing (4 years x 31 lane-miles) 124 $979,600 Thin HMA Overlay (10 years x 16 lane-miles) 160 $870,560 Microsurfacing (7 years x 44 lane-miles) 308 $1,309,000 Chip Seal (5 years x 79 lane-miles) 395 $1,104,420 Crack Seal (2 years x 506 lane-miles) 1,012 $1,296,372 Total = 4,356 $36,781,144 Figure 9 – New Program Tally In a real-world situation, the highway agency would program its budget to achieve the greatest impact on its network condition. Funds allocated for reconstruction and rehabilitation projects must be viewed as investments in the infrastructure. Conversely, funds directed for preservation projects must be regarded as protecting and preserving past infrastructure investments. Integrating reconstruction, rehabilitation, and preservation in the proper proportions will substantially improve network conditions for the taxpayer while safeguarding the highway investment. 2024 Pavement Asset Management Plan A1-7 City of Taylor 263 2024 Pavement Asset Management Plan E-1 City of Taylor 264 Appendix B1. Meeting Minutes Verifying Plan Acceptance by Governing Body 2024 Pavement Asset Management Plan B1-1 City of Taylor 265 Appendix B. Bridge Safety Inspection Reports Copies of the 2023 bridge inspection reports are attached for reference purposes. 2024 Transportation Asset Management Plan B-1 City of Taylort 266 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing CULVERT INSPECTION KA80 Inspector Name Agency / Company Name Insp. Freq. Insp. Date Amanda Spence Wade Trim 24 12/02/2024 GENERAL NOTES Assisted by Adam Budzinski and Blake Cain; NE guardrail end damaged and dates back to 2016. 2'x3'x2'deep sinkhole just north of culvert, along driveway to the east. NBI INSPECTION 12/20 12/22 12/24 1. Culvert 7 7 7 (12/24) Rating (12/22) (SIA-62) (12/20) 2. Channel 6 6 5 Flow is West to East; Heavy sediment build-up in north and south pipe approx 2ft. Heavy tree (SIA-61) branches and garbage build-up at upstream side. Large trees fallen into downstream channel. Heavy brush/small trees growing behind wingwalls at each quadrant. (12/24) Flow is West to East; Heavy sediment build-up in north and south pipe approx 2ft. Heavy tree branches and garbage build-up at upstream side. Large trees fallen into downstream channel. Heavy brush growing behind wingwalls at each quadrant. (12/22) Heavy sediment build-up in north and south pipe ~2ft. Heavy debris build-up at upstream side. Large trees fallen into downstream channel. Due to overnight and current rain, CMP pipes flowing 50% full. (12/20) 3. Scour 6 6 5 Uneven, silty mucky streambed with hole 2 ft deep, at downstream east end of north span pipe. Silt build-up noted at south and north pipe ~ 1ft to 1.5 ft depth. Very mucky bottom from probing. No evidence of undermining of invert. (12/24) Uneven, silty mucky streambed with hole 2 ft deep, at downstream east end of north span pipe. Silt build-up noted at south and north pipe ~ 1ft to 1.5 ft depth. Very mucky bottom from probing. No evidence of undermining of invert. (12/22) Possible scour hole 2 ft deep, near north barrel at downstream end. Silt build-up noted at south and north pipe ~ 1ft to 1.5 ft depth. Very mucky bottom from probing. (12/20) AASHTO ELEMENTS (English Units) Element Element Total Unit Good Fair Poor Severe Number Name Quantity CS1 CS2 CS3 CS4 Culvert 240 Steel Culvert 44 ft 44 0 0 0 100% 0% 0% 0% 2 span, 2x6 Corrugated steel pipe (8 gage steel) in good condition with staining along water line in each pipe. Silt build-up in both barrels approx 1.5 ft deep. minor rust spots along seam of north barrel. North Culvert has small damage where it meets east headwall. 861 Culvert Wingwall 4 4 0 0 0 100% 0% 0% 0% Concrete flared wingwalls in each corner, cast with concrete headwall 863 Culvert Headwall 2 2 0 0 0 100% 0% 0% 0% Concrete headwall at each side of structure; minor hairline cracking along vertical construction joint at each headwall. East Headwall has (3) radial cracks around the South barrel, and (5) radial cracks around the north barrel. MISCELLANEOUS Guard Rail Other Items Modified by: SPENCEA7890 on 12/03/2024 Printed on 12/05/2024 Page 1 of 6 267 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing Item Rating Item Rating 36A. Bridge Railings 0 71. Water Adequacy 8 36B. Transitions 0 72. Approach Alignment 8 36C. Approach Guardrail 0 Special Insp. Equipment 2 36D. Approach Guardrail Ends 0 Underwater Insp. Method 1 RECOMMENDATIONS & ACTION ITEMS Recommendation Type Priority Description Channel Repair M Remove garbage and heavy debris build-up including large tree branches in waterway at both sides of culvert. Approach Repair H Repair guardrail at NE quadrant Brush Cut H Remove brush and trees growing in between roadway pavement and headwalls and behind wingwalls at each corner - clear brush within ROW at culvert. Remove small trees and bushes growing along guardrail and covering signs for full length of guardrail. Railing Repair H Evaluate approach and departing guardrail design for each side of roadway and replace with guardrail meeting current standards. Modified by: SPENCEA7890 on 12/03/2024 Printed on 12/05/2024 Page 2 of 6 268 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing SUPPORTING IMAGES KA80 12/02/2024 Document Name: RIMG2869.JPG Document Name: RIMG2870.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: South approach looking north at culvert Comments: South Approach looking south Document Name: RIMG2875.JPG Document Name: RIMG2876.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: north approach looking south at culvert Comments: North approach looking north Modified by: SPENCEA7890 on 12/03/2024 Printed on 12/05/2024 Page 3 of 6 269 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing Document Name: RIMG2871.JPG Document Name: RIMG2874.JPG Category: Railing Category: Railing Span Number: Span Number: Comments: West guardrail Comments: East guardrail Document Name: RIMG2897.JPG Document Name: RIMG2883.JPG Category: Railing Category: Culvert Span Number: Span Number: Comments: NE guardrail end damaged and dates back to 2016 Comments: North Barrel of Culvert Modified by: SPENCEA7890 on 12/03/2024 Printed on 12/05/2024 Page 4 of 6 270 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing Document Name: RIMG2885.JPG Document Name: RIMG2888.JPG Category: Culvert Category: Culvert Span Number: Span Number: Comments: Damage to North barrel at headwall Comments: south barrel Document Name: RIMG2873.JPG Document Name: RIMG2879.JPG Category: Channel Category: Channel Span Number: Span Number: Comments: Channel looking west Comments: Channel looking east Modified by: SPENCEA7890 on 12/03/2024 Printed on 12/05/2024 Page 5 of 6 271 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing Document Name: RIMG2886.JPG Document Name: RIMG2877.JPG Category: Channel Category: Other Span Number: Span Number: Comments: scour at north barrel of culvert Comments: 2'x3'x2'deep sinkhole just north of culvert, along driveway to the east. Modified by: SPENCEA7890 on 12/03/2024 Printed on 12/05/2024 Page 6 of 6 272 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 STRUCTURE INVENTORY AND APPRAISAL Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing Bridge History, Type, Materials Route Carried By Structure(ON Record) Route Under Structure (UNDER Record) 27 - Year Built 1965 5A - Record Type 1 5A - Record Type 106 - Year Reconstructed 5B - Route Signing 5 5B - Route Signing 202 - Year Painted 5C - Level of Service 7 5C - Level of Service 203 - Year Overlay 5D - Route Number 00000 5D - Route Number 43 - Main Span Bridge Type 3 19 5E - Direction Suffix 0 5E - Direction Suffix 44 - Appr Span Bridge Type 10L - Best 3m Unclr-Lt 0 0 10L - Best 3m Unclr-Lt 77 - Steel Type 0 10R - Best 3m Unclr-Rt 99 99 10R - Best 3m Unclr-Rt 78 - Paint Type 9 PR Number PR Number 79 - Rail Type 1 Control Section Control Section 80 - Post Type 11 - Mile Point 9.06 11 - Mile Point 107 - Deck Type N 12 - Base Highway Network 0 12 - Base Highway Network 108A - Wearing Surface N 13 - LRS Route-Subroute 0000016548 17 13 - LRS Route-Subroute 108B - Membrane 0 19 - Detour Length 0 19 - Detour Length 108C - Deck Protection 0 20 - Toll Facility 3 20 - Toll Facility Structure Dimensions 26 - Functional Class 14 26 - Functional Class 28A - Lanes On 2 28B - Lanes Under 34 - Skew 0 29 - ADT 1750 29 - ADT 35 - Struct Flared 0 30 - Year of ADT 2006 30 - Year of ADT 45 - Num Main Spans 2 32 - Appr Roadway Width 36.1 42B - Service Type Under 5 46 - Num Apprs Spans 0 32A/B - Ap Pvt Type/Width 6 35.99 47L - Left Horizontal Clear 48 - Max Span Length 17.7 42A - Service Type On 1 47R - Right Horizontal Clear 49 - Structure Length 34.8 47L - Left Horizontal Clear 0.0 54A - Left Feature 50A - Width Left Curb/SW 0 47R - Right Horizontal Clear 44.0 54B - Left Underclearance 99 99 50B - Width Right Curb/SW 0 53 - Min Vert Clr Ov Deck 99 99 54C - Right Feature 33 - Median 0 100 - STRAHNET 0 54D - Right Clearance 99 99 51 - Width Curb to Curb 0 102 - Traffic Direct 1 Under Clearance Year 52 - Width Out to Out 109 - Truck % 3 55A - Reference Feature N 112 - NBIS Length Y 110 - Truck Network 0 55B - Right Horiz Clearance 99.9 Inspection Data 114 - Future ADT 2013 56 - Left Horiz Clearance 0 90 - Inspection Date 12/02/2024 115 - Year Future ADT 2026 100 - STRAHNET 91 - Inspection Freq 24 Freeway 0 102 - Traffic Direct 92A - Frac Crit Req/Freq N Structure Appraisal 109 - Truck % 93A - Frac Crit Insp Date 110 - Truck Network 36A - Bridge Railing 0 92B - Und Water Req/Freq N 114 - Future ADT 36B - Rail Transition 0 93B - Und Water Insp Date 115 - Year Future ADT 36C - Approach Rail 0 92C - Oth Spec Insp Req/Freq N Freeway 36D - Rail Termination 0 93C - Oth Spec Insp Date Proposed Improvements 67 - Structure Evaluation 7 92D - Fatigue Req/Freq N 68 - Deck Geometry N 75 - Type of Work 31 1 93D - Fatigue Insp Date 69 - Underclearance N 76 - Length of Improvement 260.2 176A - Und Water Insp Method 1 71 - Waterway Adequacy 8 94 - Bridge Cost 224 58 - Deck Rating N 72 - Approach Alignment 8 95 - Roadway Cost 22 58A/B - Deck Surface/Bottom 103 - Temporary Structure 96 - Total Cost 263 59 - Superstructure Rating N 113 - Scour Criticality 8 97 - Year of Cost Estimate 1980 59A - Paint Rating 60 - Substructure Rating N Miscellaneous Load Rating and Posting 61 - Channel Rating 5 37 - Historical Significance 5 31 - Design Load 5 62 - Culvert Rating 7 98A - Border Bridge State 41 - Open, Posted, Closed A Navigation Data 98B - Border Bridge % 63 - Fed Oper Rtg Method 6 101 - Parallel Structure N 64F - Fed Oper Rtg Load 2.46 38 - Navigation Control 0 EPA ID 64MA - Mich Oper Rtg Method 6 39 - Vertical Clearance 0 Stay in Place Forms 64MB - Mich Oper Rtg 2.46 40 - Horizontal Clearance 0 143 - Pin & Hanger Code 64MC - Mich Oper Truck 19 111 - Pier Protection 148 - No. of Pin & Hangers 65 - Inv Rtg Method 6 116 - Lift Brdg Vert Clear 66 - Inventory Load 2.43 70 - Posting 5 141 - Posted Loading 193 - Overload Class A N Printed on 12/05/2024 Page 1 of 1 273 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 WORK RECOMMENDATIONS Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing WORK RECOMMENDATIONS KA80 Printed on 12/05/2024 Page 1 of 1 274 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 11635 REQUEST FOR ACTION Facility Latitude / Longitude MDOT Structure ID Structure Condition HURON STREET 42.1973 / -83.2351 824664382191C05 Good Condition(7) Feature Length / Width / Spans Owner FRANK & POET DRAIN 34.8 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status S OF EUREKA 1965 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 3 Steel / 19 Culvert 12/02/2024 / KA80 8 Stable Above Footing No inspections available for bridge key 824664382191C05 Printed on 12/05/2024 Page 1 of 1 275 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing CULVERT INSPECTION UH0Y Inspector Name Agency / Company Name Insp. Freq. Insp. Date Amanda Spence Wade Trim 24 12/03/2024 GENERAL NOTES Assisted by Adam Budzinski and Blake Cain. 42T/66T/74T load posting signs in place Missing at south approach and also both advance warning signs missing. Guardrail at approach side only. Weight limit signs in place on both ends of bridge NO Required advance warning weight limit signs in place NO Frequency Justification Comments (required when Poor Condition and frequency is equal to 24 months) Culvert is in overall good condition-structure load posted; inspection frequency is at 24 months NBI INSPECTION 12/20 12/22 12/24 1. Culvert 7 7 7 (12/24) Rating (12/22) (SIA-62) (12/20) 2. Channel 6 6 6 Heavy sediment accumulating on south side. Channel bottom very silty. Erosion and washout (SIA-61) @ SW, NE and SE wingwalls @ end of interface with gabions. Channel at severe skew to road. Culvert skewed to match creek skew (12/24) Heavy sediment accumulating on south side. Channel bottom very silty. Erosion and washout @ SW, NE and SE wingwalls @ end of interface with gabions. Channel at severe skew to road. Culvert skewed to match creek skew (12/22) Heavy sediment accumulating on south side. Channel bottom very silty. Erosion and washout @ SW, NE and SE wingwalls @ end of interface with gabions. Channel at severe skew to road. Culvert skewed to match creek skew (12/20) 3. Scour 7 7 7 No scour, but some loss of concrete at large drain in northeast quadrant. Washout & erosion on NE, SE & SW quads at wingwalls. Gabion baskets along north bank, east of culvert in need of some repair. (12/24) No scour, but some loss of concrete at large drain in northeast quadrant. Washout & erosion on NE, SE & SW quads at wingwalls. Gabion baskets along north bank, east of culvert in need of some repair. (12/22) No scour, but some loss of concrete at large drain in northeast quadrant. Washout & erosion on NE, SE & SW quads at wingwalls. Gabion baskets along north bank, east of culvert in need of some repair. (12/20) AASHTO ELEMENTS (English Units) Element Element Total Unit Good Fair Poor Severe Number Name Quantity CS1 CS2 CS3 CS4 Culvert 851 Reinf Conc Culvert 3-Sided 33 ft 21 12 0 0 64% 36% 0% 0% HMA surface hides condition of top of concrete. Leaking between 2W and 3W 1" settlement between 3W and 4W 3E is displaced 1/4" down 1" gap between beams 3E and 4E Concrete soffit in good condition with only minor leakage at some joints. Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 1 of 7 276 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing 861 Culvert Wingwall 4 4 0 0 0 100% 0% 0% 0% Reinforced concrete wingwalls at each corner; wingwalls are angled 90 degrees to fascias at SW and NE corners, 0 degrees-parallel to fascia at NW corners and 136 degrees-parallel to reference line at SE corner; no deficiencies noted; Scour Countermeasure 830 Plain Riprap 640 sq.ft 480 160 0 0 75% 25% 0% 0% Riprap channel protection in place through structure 834 Gabion 100 ft 90 10 0 0 90% 10% 0% 0% Gabion Basket retaining walls along downstream banks - approx 50 ft long at each bank; undermining of baskets at NE quadrant adjacent to wingwall with storm outlet; Other Elements 331 Re Conc Bridge Railing 80 ft 80 0 0 0 100% 0% 0% 0% MDOT Type 4 Reinforced Concrete Bridge Railing at each side; no deficiencies noted MISCELLANEOUS Guard Rail Other Items Item Rating Item Rating 36A. Bridge Railings 1 71. Water Adequacy 7 36B. Transitions 0 72. Approach Alignment 8 36C. Approach Guardrail 0 Special Insp. Equipment 2 36D. Approach Guardrail Ends 0 Underwater Insp. Method 0 RECOMMENDATIONS & ACTION ITEMS Recommendation Type Priority Description Brush Cut M Clear weeds away from barrier railing and wingwalls. Slope Repair H Backfill, geotextile and armor slopes behind all wingwalls with rip rap. Railing Repair H Place departing end guardrails to meet standards. HMA Overlay L Remove existing overlay, reseal culvert joints apply geotextile membrane, add HMA overlay for full clear roadway width; apply concrete surface coating to bridge railings and culvert fascias Other H Add advanced warning load posting sign for SB traffic at SW quadrant of Wick/Mortenview intersection-north of bridge; add advanced warning load posting sign for NB traffic at NE corner of Goddard/Mortenview intersection; move load posting signs near bridge to within 50 ft of SE and NW corners of bridge; Update sign placement and height configuration per MMUTCD. Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 2 of 7 277 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing SUPPORTING IMAGES UH0Y 12/03/2024 Document Name: RIMG3068.JPG Document Name: RIMG3080.JPG Category: Elevation Category: Elevation Span Number: Span Number: Comments: east fascia Comments: west fascia Document Name: RIMG3060.JPG Document Name: RIMG3049.JPG Category: Posting Category: Approach Span Number: Span Number: Comments: 42T/66T/74T load posting sign at north approach Comments: South approach looking north Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 3 of 7 278 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing Document Name: RIMG3050.JPG Document Name: RIMG3058.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: south approach looking south Comments: north approach looking south Document Name: RIMG3059.JPG Document Name: RIMG3052.JPG Category: Approach Category: Railing Span Number: Span Number: Comments: north approach looking north Comments: West railing Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 4 of 7 279 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing Document Name: RIMG3062.JPG Document Name: RIMG3070.JPG Category: Railing Category: Culvert Span Number: Span Number: Comments: East railing Comments: 3E is displaced 1/4" down Document Name: RIMG3071.JPG Document Name: RIMG3073.JPG Category: Culvert Category: Culvert Span Number: Span Number: Comments: 3E is displaced 1/4" down Comments: 1" gap between beams 3E and 4E 1" gap between beams 3E and 4E Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 5 of 7 280 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing Document Name: RIMG3074.JPG Document Name: RIMG3075.JPG Category: Culvert Category: Culvert Span Number: Span Number: Comments: 1" gap between beams 3E and 4E Comments: south view of culver Document Name: RIMG3076.JPG Document Name: RIMG3078.JPG Category: Culvert Category: Culvert Span Number: Span Number: Comments: north view of culvert Comments: Leaking between 2W and 3W 1" settlement between 3W and 4W Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 6 of 7 281 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing Document Name: RIMG3057.JPG Document Name: RIMG3065.JPG Category: Channel Category: Channel Span Number: Span Number: Comments: Channel looking west Comments: channel looking east Document Name: RIMG3076.JPG Category: Span Number: Comments: Modified by: SPENCEA7890 on 12/05/2024 Printed on 12/05/2024 Page 7 of 7 282 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 STRUCTURE INVENTORY AND APPRAISAL Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing Bridge History, Type, Materials Route Carried By Structure(ON Record) Route Under Structure (UNDER Record) 27 - Year Built 1999 5A - Record Type 1 5A - Record Type 106 - Year Reconstructed 5B - Route Signing 5 5B - Route Signing 202 - Year Painted 5C - Level of Service 0 5C - Level of Service 203 - Year Overlay 5D - Route Number 00000 5D - Route Number 43 - Main Span Bridge Type 1 19 5E - Direction Suffix 0 5E - Direction Suffix 44 - Appr Span Bridge Type 10L - Best 3m Unclr-Lt 0 0 10L - Best 3m Unclr-Lt 77 - Steel Type 0 10R - Best 3m Unclr-Rt 99 99 10R - Best 3m Unclr-Rt 78 - Paint Type 0 PR Number PR Number 79 - Rail Type 8 Control Section Control Section 80 - Post Type 11 - Mile Point 0 11 - Mile Point 107 - Deck Type N 12 - Base Highway Network 0 12 - Base Highway Network 108A - Wearing Surface N 13 - LRS Route-Subroute 0000016566 10 13 - LRS Route-Subroute 108B - Membrane N 19 - Detour Length 4 19 - Detour Length 108C - Deck Protection N 20 - Toll Facility 3 20 - Toll Facility Structure Dimensions 26 - Functional Class 19 26 - Functional Class 28A - Lanes On 2 28B - Lanes Under 34 - Skew 45 29 - ADT 3935 29 - ADT 35 - Struct Flared N 30 - Year of ADT 2000 30 - Year of ADT 45 - Num Main Spans 1 32 - Appr Roadway Width 29.9 42B - Service Type Under 5 46 - Num Apprs Spans 0 32A/B - Ap Pvt Type/Width 0 29.99 47L - Left Horizontal Clear 48 - Max Span Length 40 42A - Service Type On 1 47R - Right Horizontal Clear 49 - Structure Length 40 47L - Left Horizontal Clear 0.0 54A - Left Feature 50A - Width Left Curb/SW 0 47R - Right Horizontal Clear 39.4 54B - Left Underclearance 99 99 50B - Width Right Curb/SW 0 53 - Min Vert Clr Ov Deck 99 99 54C - Right Feature 33 - Median 0 100 - STRAHNET 0 54D - Right Clearance 99 99 51 - Width Curb to Curb 0 102 - Traffic Direct 2 Under Clearance Year 52 - Width Out to Out 32.8 109 - Truck % 15 55A - Reference Feature N 112 - NBIS Length Y 110 - Truck Network 0 55B - Right Horiz Clearance 99.9 Inspection Data 114 - Future ADT 5847 56 - Left Horiz Clearance 0 90 - Inspection Date 12/03/2024 115 - Year Future ADT 2018 100 - STRAHNET 91 - Inspection Freq 24 Freeway 0 102 - Traffic Direct 92A - Frac Crit Req/Freq N Structure Appraisal 109 - Truck % 93A - Frac Crit Insp Date 110 - Truck Network 36A - Bridge Railing 1 92B - Und Water Req/Freq N 114 - Future ADT 36B - Rail Transition 0 93B - Und Water Insp Date 115 - Year Future ADT 36C - Approach Rail 0 92C - Oth Spec Insp Req/Freq N Freeway 36D - Rail Termination 0 93C - Oth Spec Insp Date Proposed Improvements 67 - Structure Evaluation 6 92D - Fatigue Req/Freq N 68 - Deck Geometry N 75 - Type of Work 93D - Fatigue Insp Date 69 - Underclearance N 76 - Length of Improvement 176A - Und Water Insp Method 0 71 - Waterway Adequacy 7 94 - Bridge Cost 58 - Deck Rating N 72 - Approach Alignment 8 95 - Roadway Cost 58A/B - Deck Surface/Bottom 103 - Temporary Structure 96 - Total Cost 59 - Superstructure Rating N 113 - Scour Criticality 8 97 - Year of Cost Estimate 59A - Paint Rating 60 - Substructure Rating N Miscellaneous Load Rating and Posting 61 - Channel Rating 6 37 - Historical Significance 5 31 - Design Load 5 62 - Culvert Rating 7 98A - Border Bridge State 41 - Open, Posted, Closed B Navigation Data 98B - Border Bridge % 63 - Fed Oper Rtg Method 6 101 - Parallel Structure N 64F - Fed Oper Rtg Load 1.25 38 - Navigation Control 0 EPA ID 64MA - Mich Oper Rtg Method 6 39 - Vertical Clearance 0 Stay in Place Forms 64MB - Mich Oper Rtg .96 40 - Horizontal Clearance 0 143 - Pin & Hanger Code 64MC - Mich Oper Truck 17 111 - Pier Protection 148 - No. of Pin & Hangers 65 - Inv Rtg Method 6 116 - Lift Brdg Vert Clear 66 - Inventory Load .76 70 - Posting 4 141 - Posted Loading 426782 193 - Overload Class D N Printed on 12/05/2024 Page 1 of 1 283 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 WORK RECOMMENDATIONS Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing WORK RECOMMENDATIONS UH0Y Printed on 12/05/2024 Page 1 of 1 284 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12514 REQUEST FOR ACTION Facility Latitude / Longitude MDOT Structure ID Structure Condition MORTENVIEW DRIVE 42.2284 / -83.2402 824664300025B01 Good Condition(7) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 40 / 32.8 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1999 / / / Taylor(25) B Posting Recommended(B) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / UH0Y 8 Stable Above Footing No inspections available for bridge key 824664300025B01 Printed on 12/05/2024 Page 1 of 1 285 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple NBI INSPECTION G1I8 Inspector Name Agency / Company Name Insp. Freq. Insp. Date Amanda Spence Wade Trim 24 12/03/2024 GENERAL NOTES Assisted by Adam Budzinski and Blake Cain Residential street. DECK 12/20 12/22 12/24 1. Surface 7 7 7 Tined concrete surface. 3 full length longitudinal cracks and rusting bleeding throughout deck (SIA-58A) surface. (12/24) Tined concrete surface with isolated longitudinal cracks and rusting bleeding throughout deck surface. (12/22) Tined concrete surface with isolated longitudinal cracks and rusting bleeding throughout deck surface. (12/20) 2. Expansion 6 6 North & south seals cracking full length of sealant. Some loss of material near gutter line and Joints at midspan. (12/24) North & south seals cracking full length of sealant. Some loss of material near gutter line. (12/22) (12/20) 3. Other 6 N N N/A; Moved to expansion-end joints rating (12/24) Joints N/A; Moved to expansion-end joints rating (12/22) North & south seals cracking full length of sealant. Some loss of material near gutter line. (12/20) 4. Railings 7 7 7 Intermittent vertical cracks along both railings, due to temp and shrinkage and very fine map cracking. Minor alligator cracking both concrete rails. No spalling. Minor cracking occurring at NW railing block where tubes fasten to concrete (12/24) Intermittent vertical cracks along both railings, due to temp and shrinkage and very fine map cracking. Minor alligator cracking both concrete rails. No spalling. Minor cracking occurring at NW railing block where tubes fasten to concrete (12/22) Intermittent vertical cracks along both railings, due to temp and shrinkage and very fine map cracking. Minor alligator cracking both concrete rails. No spalling. Minor cracking occurring at NW railing block where tubes fasten to concrete (12/20) 5. Sidewalks 7 7 7 Minor wear along east sidewalk; trip hazards present due to settled approach sidewalk at or Curbs each corner (12/24) Minor wear along east sidewalk; trip hazards present due to settled approach sidewalk at each corner (12/22) Minor wear along east side. (12/20) 6. Deck 7 N N Deck bottom surface cannot be observed; Side by side prestressed box beams with grouted Bottom joints in place; No noted grout loss at joints. (12/24) Surface Deck bottom surface cannot be observed; Side by side prestressed box beams with grouted (SIA-58B) joints in place; No noted grout loss at joints. (12/22) No Noted Deficiencies; box beams with grouted joints. No noted grout loss at joints. (12/20) 7. Deck 7 7 7 Tined concrete surface. 3 full length longitudinal cracks and rusting bleeding throughout deck (SIA-58) surface. Fascia no noted deficiencies, Bottom surface not visible-SBS box beams. (12/24) Surface-small tight cracks, minor rusting is leaching. Fascia no noted deficiencies, Bottom surface not visible-SBS box beams. (12/22) Surface-small tight cracks, minor rusting is leaching. Fascia no noted deficiencies, Bottom- SBS box beams. (12/20) Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 1 of 10 286 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple 8. Drainage Runoff to curb and gutter with Bridge at Crest Curve. (12/24) Runoff to curb and gutter with Bridge at Crest Curve. (12/22) Runoff to curb and gutter with Bridge at Crest Curve. With rain at time, some ponding showing at bridge/approach interface. No spread into lanes. (12/20) SUPERSTRUCTURE 12/20 12/22 12/24 9. Stringer 8 8 8 6 - 12"x73.5" adjacent prestressed concrete box beams. No noted deficiencies. (12/24) (SIA-59) 6 - 12"x73.5" adjacent prestressed concrete box beams. No noted deficiencies. (12/22) Side-by-side box beams. No noted problems (12/20) 10. Paint N N N (12/24) (SIA-59A) (12/22) (12/20) 11. Section N 3 3 No deterioration or leakage through joints along box beam pavement seats at each end Loss (12/24) No deterioration or leakage through joints along box beam pavement seats at each end (12/22) (12/20) 12. Bearings 7 7 7 Elastomeric pads, some movement of joint filler between bearings. Fascia beam exterior edges and bottom of deck past fascias not allowed to slide. Hairline cracks forming in concrete - monitor. (12/24) Elastomeric pads, some movement of joint filler between bearings. Fascia beam exterior edges and bottom of deck past fascias not allowed to slide. Hairline cracks forming in concrete - monitor. (12/22) Elastomeric pads, some movement of joint filler between bearings. Facsia beam exterior edges and bottom of deck past fascias not allowed to slide. Hairline cracks forming in concrete - monitor. (12/20) SUBSTRUCTURE 12/20 12/22 12/24 13. Abutments 7 7 6 Reinf Conc Solid Wall abutments with reconstructed beam seat; (SIA-60) Vertical cracks at interface of wingwall and abutment. Vertical cracking at all four quadrants. SW quad has spall/crack (12/24) Reinf Conc Solid Wall abutments with reconstructed beam seat; Minor vertical cracks at interface of wingwall and abutment. Vertical cracking at all four quadrants. (12/22) Top of abutments were reconstructed for new beam seats with patching also included. Minor vertical cracks at interface of wingwall and abutment. Vertical cracking at all four quadrants. (12/20) 14. Piers N N N N/A (12/24) (SIA-60) N/A (12/22) (12/20) 15. Slope 7 N N N/A; Bridge over waterway (12/24) Protection N/A; Bridge over waterway (12/22) Riprap on slopes against wingwalls, along north bank. Some minor movement of riprap. South side riprap is more sporadic. (12/20) Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 2 of 10 287 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple 16. Channel 8 7 7 Channel flows West to East; Riprap channel protection in place from Abutment to Abutment; (SIA-61) Stream flow runs under south half of bridge against South abutment; Some minor movement of riprap. Bank erosion in northeast beyond riprap. (12/24) Channel flows West to East; Riprap channel protection in place from Abutment to Abutment; Stream flow runs under south half of bridge against South abutment; Some minor movement of riprap. Bank erosion in northeast beyond riprap. (12/22) Riprap added to channel, along south abutment and up slope to face of north abutment. Some minor movement of riprap. Stream flow is towards south half of streambed up to south abutment Bank erosion in northeast quadrant past riprap Should relocate some riprap to SW quadrant. (12/20) 17. Scour 7 7 7 No noted scour. Riprap is stable. (12/24) Inspection No noted scour. Riprap is stable. (12/22) No noted scour. Rip rap is stable. (12/20) APPROACH 12/20 12/22 12/24 18. Approach 7 7 7 Concrete pavement with no significant problems. Some minor cracking. Previous concrete Pavement patching repairs done. (12/24) Concrete pavement with no significant problems. Some minor cracking. Previous concrete patching repairs done. (12/22) Concrete pavement with no significant problems. Some minor cracking. Previous concrete patching repairs done. (12/20) 19. Approach 7 6 4 Concrete sidewalks at each quadrant. Settlement with potential trip hazard at each corner at Shoulders first approach sidewalk section against bridge sidewalk. Settlement is 1 1/4" SW quad; 3/4" at Sidewalks NW quad; 3/4" at SE quad; 1" at NE quad (12/24) Concrete sidewalks at each quadrant. Settlement with potential trip hazard at each corner at first approach sidewalk section against bridge sidewalk. Settlement is 1 1/4" SW quad; 3/4" at NW quad; 3/4" at SE quad; 1" at NE quad (12/22) Concrete sidewalks at each quadrant. Settlement of 1/2" at SE, NE and NW quads. 3/4" at interface of SW sidewalk with bridge walk. Possible trip hazard. (12/20) 20. Approach Flat lawns. (12/24) Slopes Flat lawns. (12/22) Flat lawns. (12/20) 21. Utilities Buried gas line along west side of bridge. (12/24) Buried gas line along west side of bridge. (12/22) Buried gas line along west side of bridge. (12/20) 22. Drainage (12/24) Culverts (12/22) (12/20) MISCELLANEOUS Guard Rail Other Items Item Rating Item Rating 36A. Bridge Railings 1 71. Water Adequacy 8 36B. Transitions 1 72. Approach Alignment 8 36C. Approach Guardrail 1 Temporary Support 0 No Temporary Supports 36D. Approach Guardrail Ends 1 High Load Hit (M) No Special Insp. Equipment 2 Underwater Insp. Method 1 False Decking (Timber) Removed to Complete Inspection N/A - No False Decking Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 3 of 10 288 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Critical Feature Inspections (SIA-92) Freq Date 92A. Fracture Critical 92B. Underwater 92C. Other Special 92D. Fatigue Sensitive Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 4 of 10 289 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple SUPPORTING IMAGES G1I8 12/03/2024 Document Name: RIMG3031.JPG Document Name: RIMG3041.JPG Category: Elevation Category: Elevation Span Number: Span Number: Comments: east fascia Comments: west fascia Document Name: RIMG3005.JPG Document Name: RIMG3006.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: South approach looking north Comments: south approach looking south Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 5 of 10 290 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Document Name: RIMG3016.JPG Document Name: RIMG3017.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: north approach looking south Comments: north approach looking north Document Name: RIMG3046.JPG Document Name: RIMG3011.JPG Category: Approach Category: Railing Span Number: Span Number: Comments: typical view of trip hazard at sidewalk approaches Comments: West railing Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 6 of 10 291 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Document Name: RIMG3023.JPG Document Name: RIMG3022.JPG Category: Railing Category: Deck Span Number: Span Number: Comments: East railing Comments: Typical view of deck Document Name: RIMG3010.JPG Document Name: RIMG3020.JPG Category: Joints Category: Joints Span Number: Span Number: Comments: West joint Comments: East joint Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 7 of 10 292 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Document Name: RIMG3021.JPG Document Name: RIMG3035.JPG Category: Joints Category: Superstructure Span Number: Span Number: Comments: Missing sealant at mid-span in joint Comments: Box beams/deck bottom Document Name: RIMG3033.JPG Document Name: RIMG3037.JPG Category: Substructure Category: Substructure Span Number: Span Number: Comments: South abutment Comments: North abutment Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 8 of 10 293 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Document Name: RIMG3042.JPG Document Name: RIMG3044.JPG Category: Substructure Category: Substructure Span Number: Span Number: Comments: Vertical cracks at interface of wingwall and abutment Comments: SW quad has spall/crack Document Name: RIMG3012.JPG Document Name: RIMG3038.JPG Category: Channel Category: Channel Span Number: Span Number: Comments: view of channel looking west Comments: view of channel looking east Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 9 of 10 294 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 BRIDGE SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Document Name: RIMG3009.JPG Category: Other Span Number: Comments: bridge plaque Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 10 of 10 295 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 STRUCTURE INVENTORY AND APPRAISAL Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple Bridge History, Type, Materials Route Carried By Structure(ON Record) Route Under Structure (UNDER Record) 27 - Year Built 1970 5A - Record Type 1 5A - Record Type 106 - Year Reconstructed 2007 5B - Route Signing 5 5B - Route Signing 202 - Year Painted 5C - Level of Service 0 5C - Level of Service 203 - Year Overlay 5D - Route Number 00000 5D - Route Number 43 - Main Span Bridge Type 5 05 5E - Direction Suffix 0 5E - Direction Suffix 44 - Appr Span Bridge Type 10L - Best 3m Unclr-Lt 0 0 10L - Best 3m Unclr-Lt 77 - Steel Type 0 10R - Best 3m Unclr-Rt 99 99 10R - Best 3m Unclr-Rt 78 - Paint Type 0 PR Number PR Number 79 - Rail Type 7 Control Section Control Section 80 - Post Type 11 - Mile Point 0 11 - Mile Point 107 - Deck Type 1 12 - Base Highway Network 0 12 - Base Highway Network 108A - Wearing Surface 1 13 - LRS Route-Subroute 0000016581 06 13 - LRS Route-Subroute 108B - Membrane 0 19 - Detour Length 2 19 - Detour Length 108C - Deck Protection 1 20 - Toll Facility 3 20 - Toll Facility Structure Dimensions 26 - Functional Class 19 26 - Functional Class 28A - Lanes On 2 28B - Lanes Under 34 - Skew 14 29 - ADT 850 29 - ADT 35 - Struct Flared N 30 - Year of ADT 2006 30 - Year of ADT 45 - Num Main Spans 1 32 - Appr Roadway Width 25.9 42B - Service Type Under 5 46 - Num Apprs Spans 0 32A/B - Ap Pvt Type/Width 6 24.02 47L - Left Horizontal Clear 48 - Max Span Length 28.9 42A - Service Type On 1 47R - Right Horizontal Clear 49 - Structure Length 31.9 47L - Left Horizontal Clear 0.0 54A - Left Feature 50A - Width Left Curb/SW 5.2 47R - Right Horizontal Clear 26.2 54B - Left Underclearance 99 99 50B - Width Right Curb/SW 4.9 53 - Min Vert Clr Ov Deck 99 99 54C - Right Feature 33 - Median 0 100 - STRAHNET 0 54D - Right Clearance 99 99 51 - Width Curb to Curb 26.9 102 - Traffic Direct 2 Under Clearance Year 52 - Width Out to Out 36.9 109 - Truck % 1 55A - Reference Feature N 112 - NBIS Length Y 110 - Truck Network 0 55B - Right Horiz Clearance 99.9 Inspection Data 114 - Future ADT 1100 56 - Left Horiz Clearance 0 90 - Inspection Date 12/03/2024 115 - Year Future ADT 2026 100 - STRAHNET 91 - Inspection Freq 24 Freeway 0 102 - Traffic Direct 92A - Frac Crit Req/Freq N Structure Appraisal 109 - Truck % 93A - Frac Crit Insp Date 110 - Truck Network 36A - Bridge Railing 1 92B - Und Water Req/Freq N 114 - Future ADT 36B - Rail Transition 1 93B - Und Water Insp Date 115 - Year Future ADT 36C - Approach Rail 1 92C - Oth Spec Insp Req/Freq N Freeway 36D - Rail Termination 1 93C - Oth Spec Insp Date Proposed Improvements 67 - Structure Evaluation 7 92D - Fatigue Req/Freq N 68 - Deck Geometry 5 75 - Type of Work 93D - Fatigue Insp Date 69 - Underclearance N 76 - Length of Improvement 176A - Und Water Insp Method 1 71 - Waterway Adequacy 8 94 - Bridge Cost 58 - Deck Rating 7 72 - Approach Alignment 8 95 - Roadway Cost 58A/B - Deck Surface/Bottom 7 N 103 - Temporary Structure 96 - Total Cost 59 - Superstructure Rating 8 113 - Scour Criticality 7 97 - Year of Cost Estimate 59A - Paint Rating N 60 - Substructure Rating 6 Miscellaneous Load Rating and Posting 61 - Channel Rating 7 37 - Historical Significance 5 31 - Design Load 9 62 - Culvert Rating N 98A - Border Bridge State 41 - Open, Posted, Closed A Navigation Data 98B - Border Bridge % 63 - Fed Oper Rtg Method 6 101 - Parallel Structure N 64F - Fed Oper Rtg Load 3.35 38 - Navigation Control 0 EPA ID 64MA - Mich Oper Rtg Method 6 39 - Vertical Clearance 0 Stay in Place Forms 64MB - Mich Oper Rtg 2.24 40 - Horizontal Clearance 0 143 - Pin & Hanger Code 64MC - Mich Oper Truck 18 111 - Pier Protection 148 - No. of Pin & Hangers 65 - Inv Rtg Method 6 116 - Lift Brdg Vert Clear 66 - Inventory Load 2.01 70 - Posting 5 141 - Posted Loading 193 - Overload Class Printed on 12/05/2024 Page 1 of 1 296 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 WORK RECOMMENDATIONS Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple WORK RECOMMENDATIONS G1I8 Inspector Name Agency / Company Name Insp. Freq. Insp. Date Amanda Spence Wade Trim 24 12/03/2024 RECOMMENDATIONS & ACTION ITEMS Recommendation Type Priority Description Approach Repair H Re-seal end joints and cracks beyond new approach pavement and repair approach sidewalks to remove trip hazards at each corner Super Repair M Penetrating healer sealer on deck surface to seal cracks. Substr Repair M Repair cracks at wingwalls and abutment interface. Remove brush at northeast corner Printed on 12/05/2024 Page 1 of 1 297 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12515 REQUEST FOR ACTION Facility Latitude / Longitude MDOT Structure ID Structure Condition CONTINENTAL DRIVE 42.2282 / -83.2926 824664300701B01 Fair Condition(6) Feature Length / Width / Spans Owner SEXTON-KILFOIL DRAIN 31.9 / 36.9 / 1 City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status IN TAYLOR 1970 / 2007 / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 5 Prestressed Concrete / 05 12/03/2024 / G1I8 7 Countermeasures Box Bm/Gird- Multiple No inspections available for bridge key 824664300701B01 Printed on 12/05/2024 Page 1 of 1 298 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing CULVERT INSPECTION 28HE Inspector Name Agency / Company Name Insp. Freq. Insp. Date Amanda Spence Wade Trim 24 12/03/2024 GENERAL NOTES Assisted by Blake Cain SW guardrail impact attenuator has impact damage. NBI INSPECTION 12/20 12/22 12/24 1. Culvert 7 7 7 (12/24) Rating (12/22) (SIA-62) (12/20) 2. Channel 7 7 5 Dam full width of channel under culvert, approx 9' from east end. (SIA-61) Trees and brush covering channel banks. Riprap channel protection in place around each return wall. Debris both US and DS in waterway including large trees NE Quad - Heavy weeds/trees. (12/24) Trees and brush covering channel banks. Riprap channel protection in place around each return wall. Debris both US and DS in waterway including large trees NE Quad - Heavy weeds/trees. (12/22) Trees and brush covering channel banks. Debris both US and DS in waterway including large trees NE Quad - Heavy weeds/trees. (12/20) 3. Scour 8 8 8 Some rip rap movement but no scour found. Temp sheeting left-in-place holding up well to protect against scour. South culvert wall riprap is sporadic. (12/24) Some rip rap movement but no scour found. Temp sheeting left-in-place holding up well to protect against scour. South culvert wall riprap is sporadic. (12/22) Some rip rap movement but no scour found. Temp sheeting left-in-place holding up well to protect against scour. South culvert wall riprap is sporadic. (12/20) AASHTO ELEMENTS (English Units) Element Element Total Unit Good Fair Poor Severe Number Name Quantity CS1 CS2 CS3 CS4 Culvert 851 Reinf Conc Culvert 3-Sided 72 ft 72 0 0 0 100% 0% 0% 0% 38 ft span x 7 ft rise culvert 3-sided hyspan culvert structure x 11 sections; Minor leakage evident in culvert joints with no noted movements; Reflective cracking along culvert joints evident on deck. Staining along joints and along vertical legs at each weep hole; Concrete pavement surface with no earth fill-previous patching along end joints ~8sft; South end joint missing 80% of joint length 857 Culvert Joints 10 0 10 0 0 0% 100% 0% 0% 10 joints with minor leakage evident; no differential between sections 861 Culvert Wingwall 4 4 0 0 0 100% 0% 0% 0% Conc capped steel sheet pile wingwalls at each corner; no deterioration evident; heavy brush growing between guardrail and return wall at each corner Scour Countermeasure Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 1 of 7 299 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing 830 Plain Riprap 960 sq.ft 860 100 0 0 90% 10% 0% 0% Approx 6x80 x 2 sides; minor movement along each side; areas of channel aggradation with riprap buried 836 Sheet Piling 160 ft 160 0 0 0 100% 0% 0% 0% Existing steel sheet piling left in place from original bridge; Top 6 inches visible in few locations along each end of bridge Other Elements 330 Metal Bridge Railing 60 ft 60 0 0 0 100% 0% 0% 0% Metal 2-tube railing attached to posts and end walls; Bridge Railing, Aesthetic Parapet Tube attached to concrete slab at each fascia; Galvanized Coating in good condition at each railing (Galv 2.2 sft per ft) 515 Steel Protective Coating 130 sq.ft 130 0 0 0 100% 0% 0% 0% 331 Re Conc Bridge Railing 82 ft 78 0 4 0 95% 0% 5% 0% Bridge Railing, Aesthetic Parapet Tube attached to concrete slab at each fascia; Minor hairline cracks in bridge railing along each side; 4 ft long diagonal through crack at Northwest end wall-at metal railing anchorage point with concrete end wall 840 Reinf Conc Sidewalk 588 sq.ft 588 0 0 0 100% 0% 0% 0% 7'-2" wide sidewalks at each side x 41'-0" length; debris and dirt build up along toe of railing at each sidewalk; minor scaling along curb each sidewalk. MISCELLANEOUS Guard Rail Other Items Item Rating Item Rating 36A. Bridge Railings 1 71. Water Adequacy 8 36B. Transitions 1 72. Approach Alignment 8 36C. Approach Guardrail 1 Special Insp. Equipment 2 36D. Approach Guardrail Ends 0 Underwater Insp. Method 0 RECOMMENDATIONS & ACTION ITEMS Recommendation Type Priority Description Channel Repair H Remove dam from under culvert that is restricting flow Approach Repair M Repair NW and SW guardrail end terminals from previous accidents. Brush Cut M Cut weeds down at each side of bridge, and along lengths of guardrail all quadrants. Slope Repair M Replace riprap along north bank where geotextile fabric is exposed. Bridge Washing M Wash approach and bridge sidewalks of debris and gravel build up at each side of road. Joint Repair M Fill end joints and patch concrete pavement at each end of bridge; Fill joints between culvert sections to prevent leakage and joint degradation; coordinate with healer sealer application Super Repair M Penetrating healer sealer for deck-pavement surface Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 2 of 7 300 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing SUPPORTING IMAGES 28HE 12/03/2024 Document Name: RIMG2986.JPG Document Name: RIMG2999.JPG Category: Elevation Category: Elevation Span Number: Span Number: Comments: West fascia Comments: East Fascia Document Name: RIMG2966.JPG Document Name: RIMG2967.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: South approach looking north Comments: south approach looking south Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 3 of 7 301 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing Document Name: RIMG2976.JPG Document Name: RIMG2977.JPG Category: Approach Category: Approach Span Number: Span Number: Comments: north approach looking south Comments: north approach looking north Document Name: RIMG2970.JPG Document Name: RIMG2979.JPG Category: Railing Category: Railing Span Number: Span Number: Comments: West railing Comments: East railing Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 4 of 7 302 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing Document Name: RIMG2981.JPG Document Name: RIMG3004.JPG Category: Railing Category: Railing Span Number: Span Number: Comments: 4 ft long diagonal through crack at Northwest end wall- Comments: SW guardrail impact attenuator damage. at metal railing anchorage point with concrete end wall Document Name: RIMG2967.JPG Document Name: RIMG2971.JPG Category: Deck Category: Joints Span Number: Span Number: Comments: typical view of deck Comments: West joint Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 5 of 7 303 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing Document Name: RIMG2980.JPG Document Name: RIMG2992.JPG Category: Joints Category: Culvert Span Number: Span Number: Comments: East joint Comments: view of culvert, south Document Name: RIMG2994.JPG Document Name: RIMG2982.JPG Category: Culvert Category: Channel Span Number: Span Number: Comments: view of culvert, north Comments: channel looking east Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 6 of 7 304 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 CULVERT SAFETY INSPECTION REPORT Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing Document Name: RIMG2985.JPG Document Name: RIMG2995.JPG Category: Channel Category: Channel Span Number: Span Number: Comments: Channel looking west Comments: View of dam under culvert Document Name: RIMG2996.JPG Document Name: RIMG2968.JPG Category: Channel Category: Other Span Number: Span Number: Comments: view of dam blocking channel Comments: bridge plaque Modified by: SPENCEA7890 on 12/04/2024 Printed on 12/05/2024 Page 7 of 7 305 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 STRUCTURE INVENTORY AND APPRAISAL Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing Bridge History, Type, Materials Route Carried By Structure(ON Record) Route Under Structure (UNDER Record) 27 - Year Built 2004 5A - Record Type 1 5A - Record Type 106 - Year Reconstructed 5B - Route Signing 5 5B - Route Signing 202 - Year Painted 5C - Level of Service 0 5C - Level of Service 203 - Year Overlay 5D - Route Number 00000 5D - Route Number 43 - Main Span Bridge Type 1 19 5E - Direction Suffix 0 5E - Direction Suffix 44 - Appr Span Bridge Type 10L - Best 3m Unclr-Lt 0 0 10L - Best 3m Unclr-Lt 77 - Steel Type 0 10R - Best 3m Unclr-Rt 99 99 10R - Best 3m Unclr-Rt 78 - Paint Type 0 PR Number PR Number 79 - Rail Type 7 Control Section Control Section 80 - Post Type 11 - Mile Point 11 - Mile Point 107 - Deck Type 2 12 - Base Highway Network 0 12 - Base Highway Network 108A - Wearing Surface 1 13 - LRS Route-Subroute 0000016929 03 13 - LRS Route-Subroute 108B - Membrane 0 19 - Detour Length 2 19 - Detour Length 108C - Deck Protection 1 20 - Toll Facility 3 20 - Toll Facility Structure Dimensions 26 - Functional Class 16 26 - Functional Class 28A - Lanes On 4 28B - Lanes Under 34 - Skew 0 29 - ADT 6100 29 - ADT 35 - Struct Flared 0 30 - Year of ADT 2003 30 - Year of ADT 45 - Num Main Spans 1 32 - Appr Roadway Width 60 42B - Service Type Under 5 46 - Num Apprs Spans 0 32A/B - Ap Pvt Type/Width 6 60.01 47L - Left Horizontal Clear 48 - Max Span Length 38 42A - Service Type On 1 47R - Right Horizontal Clear 49 - Structure Length 41 47L - Left Horizontal Clear 0.0 54A - Left Feature 50A - Width Left Curb/SW 6 47R - Right Horizontal Clear 62.0 54B - Left Underclearance 99 99 50B - Width Right Curb/SW 6 53 - Min Vert Clr Ov Deck 99 99 54C - Right Feature 33 - Median 0 100 - STRAHNET 0 54D - Right Clearance 99 99 51 - Width Curb to Curb 0 102 - Traffic Direct 2 Under Clearance Year 52 - Width Out to Out 109 - Truck % 0 55A - Reference Feature N 112 - NBIS Length Y 110 - Truck Network 0 55B - Right Horiz Clearance 0 Inspection Data 114 - Future ADT 8200 56 - Left Horiz Clearance 0 90 - Inspection Date 12/03/2024 115 - Year Future ADT 2023 100 - STRAHNET 91 - Inspection Freq 24 Freeway 0 102 - Traffic Direct 92A - Frac Crit Req/Freq N Structure Appraisal 109 - Truck % 93A - Frac Crit Insp Date 110 - Truck Network 36A - Bridge Railing 1 92B - Und Water Req/Freq N 114 - Future ADT 36B - Rail Transition 1 93B - Und Water Insp Date 115 - Year Future ADT 36C - Approach Rail 1 92C - Oth Spec Insp Req/Freq N Freeway 36D - Rail Termination 0 93C - Oth Spec Insp Date Proposed Improvements 67 - Structure Evaluation 7 92D - Fatigue Req/Freq N 68 - Deck Geometry N 75 - Type of Work 93D - Fatigue Insp Date 69 - Underclearance N 76 - Length of Improvement 176A - Und Water Insp Method 0 71 - Waterway Adequacy 8 94 - Bridge Cost 58 - Deck Rating N 72 - Approach Alignment 8 95 - Roadway Cost 58A/B - Deck Surface/Bottom 103 - Temporary Structure 96 - Total Cost 59 - Superstructure Rating N 113 - Scour Criticality 5 97 - Year of Cost Estimate 59A - Paint Rating 60 - Substructure Rating N Miscellaneous Load Rating and Posting 61 - Channel Rating 5 37 - Historical Significance 5 31 - Design Load 9 62 - Culvert Rating 7 98A - Border Bridge State 41 - Open, Posted, Closed A Navigation Data 98B - Border Bridge % 63 - Fed Oper Rtg Method 1 101 - Parallel Structure N 64F - Fed Oper Rtg Load 66.8 38 - Navigation Control 0 EPA ID 64MA - Mich Oper Rtg Method 39 - Vertical Clearance 0 Stay in Place Forms 64MB - Mich Oper Rtg 109 40 - Horizontal Clearance 0 143 - Pin & Hanger Code 1 64MC - Mich Oper Truck 111 - Pier Protection 148 - No. of Pin & Hangers 65 - Inv Rtg Method 1 116 - Lift Brdg Vert Clear 66 - Inventory Load 40.1 70 - Posting 5 141 - Posted Loading 193 - Overload Class Printed on 12/05/2024 Page 1 of 1 306 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 WORK RECOMMENDATIONS Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing WORK RECOMMENDATIONS 28HE Printed on 12/05/2024 Page 1 of 1 307 MICHIGAN DEPARTMENT OF TRANSPORTATION STR 12978 REQUEST FOR ACTION Facility Latitude / Longitude MDOT Structure ID Structure Condition BEECH DALY ROAD 42.1839 / -83.2868 824664300030B01 Good Condition(7) Feature Length / Width / Spans Owner BLAKELY DRAIN 41 / City: TAYLOR(6643) Location Built / Recon. / Paint / Ovly. TSC Operational Status CITY OF TAYLOR 2004 / / / Taylor(25) A Open, no restriction(A) Region / County Material / Design Last NBI Inspection Scour Evaluation Metro(7) / Wayne(82) 1 Concrete / 19 Culvert 12/03/2024 / 28HE 5 Stable w/in footing No inspections available for bridge key 824664300030B01 Printed on 12/05/2024 Page 1 of 1 308 Appendix C. Glossary & Acronyms 2024 Transportation Asset Management Plan C-1 City of Taylor 309 Month xx, 20xx Glossary Alligator Cracking: Cracking of the surface layer of an asphalt pavement that creates a pattern of interconnected cracks resembling alligator hide. This is often due to overloading a pavement, sub- base failure, or poor drainage.5 Asset Management: A process that uses data to manage and track road assets in a cost-effective manner using a combination of engineering and business principles. Public Act 325 of 2018 provides a legal definition: “an ongoing process of maintaining, preserving, upgrading, and operating physical assets cost effectively, based on a continuous physical inventory and condition assessment and investment to achieve established performance goals”.6 Biennial Inspection: Inspection of an agency’s bridges every other year, which happens in accordance with National Bridge Inspection Standards and Michigan Department of Transportation requirements. Bridge Inspection Program: A program implemented by a local agency to inspect the bridges within its jurisdiction systematically in order to ensure proper functioning and structural soundness. Capital Preventative Maintenance: Also known as CPM, a planned set of cost-effective treatments to address of fair-rated infrastructure before the structural integrity of the system has been severely impacted. These treatments aim to slow deterioration and to maintain or improve the functional condition of the system without significantly increasing the structural capacity. Light capital preventive maintenance is a set of treatments designed to seal isolated areas of the pavement from water, such as crack and joint sealing, to protect and restore pavement surface from oxidation with limited surface thickness material, such as fog seal; generally, application of a light CPM treatment does not provide a corresponding increase in a segment’s PASER score. Heavy capital preventive maintenance is a set of surface treatments designed to protect pavement from water intrusion or environmental weathering without adding significant structural strength, such as slurry seal, chip seal, or thin (less than 1.5-inch) overlays for bituminous surfaces or patching or partial-depth (less than 1/3 of pavement depth) repair for concrete surfaces. Chip Seal: An asphalt pavement treatment method consisting of, first, spraying liquid asphalt onto the old pavement surface and, then, a single layer of small stone chips spread onto the wet asphalt layer. City Major: A road classification, defined in Michigan Public Act 51, that encompasses the generally more important roads in a city or village. City major roads are designated by a municipality’s governing body and are subject to approval by the State Transportation Commission. These roads do not include roads under the jurisdiction of a county road commission or trunkline highways. City Minor: A road classification, defined in Michigan Public Act 51, that encompasses the generally less important roads in a city or village. These roads include all city or village roads that are not city major road and do not include roads under the jurisdiction of a county road commission. Composite Pavement: A pavement consisting of concrete and asphalt layers. Typically, composite pavements are old concrete pavements that were overlaid with HMA in order to gain more service life. 5 https://en.wikipedia.org/wiki/Crocodile_cracking 6 Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-2 City of Taylor 310 Month xx, 20xx Concrete Joint Resealing: Resealing the joints of a concrete pavement with a flexible sealant to prevent moisture and debris from entering the joints. When debris becomes lodged inside a joint, it inhibits proper movement of the pavement and leads to joint deterioration and spalling. Concrete Pavement: Also known as rigid pavement, a pavement made from Portland Cement concrete. Concrete pavement has an average service life of 30 years and typically does not require as much periodic maintenance as HMA. Cost per Lane Mile: Associated cost of construction, measured on a per lane, per mile basis. Also see lane-mile segment. County Local: A road classification, defined in Michigan Public Act 51, that encompasses the generally less important and low-traffic roads in a county. This includes all county roads that are not classified as county primary roads. County Primary: A road classification, defined in Michigan Public Act 51, that encompasses the generally more important and high-traffic roads in a county. County primary roads are designated by board members of the county road commissions and are subject to approval by the State Transportation Commission. CPM: See Capital preventive maintenance. Crack and Seat: A concrete pavement treatment method that involves breaking old concrete pavement into small chunks and leaving the broken pavement in place to provide a base for a new surface. This provides a new wear surface that resists water infiltration and helps prevent damaged concrete from reflecting up to the new surface. Crack Seal: A pavement treatment method for both asphalt and concrete pavements that fills cracks with asphalt materials, which seals out water and debris and slows down the deterioration of the pavement. Crack seal may encompass the term “crack filling”. Crush and Shape: An asphalt pavement treatment method that involves pulverizing the existing asphalt pavement and base and then reshaping the road surface to correct imperfections in the road’s profile. Often, a layer of gravel is added along with a new wearing surface such as an HMA overlay or chip seal Crust: A very tightly compacted surface on an unpaved road that sheds water with ease but takes time to be created. Culvert: A pipe or structure used under a roadway that allows cross-road drainage while allowing traffic to pass without being impeded; culverts span up to 20 feet.7 Dowel Bar Retrofit Repair: A concrete pavement treatment method that involves cutting slots in a cracked concrete slab, inserting steel bars into the slots, and placing concrete to cover the new bars and fill the slots. It aims to reinforce cracks in a concrete pavement. Dust Control: A gravel road surface treatment method that involves spraying chloride or other chemicals on the gravel surface to reduce dust loss, aggregate loss, and maintenance. This is a relatively short-term fix that helps create a crusted surface. 7 Adapted from Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-3 City of Taylor 311 Month xx, 20xx Expansion Joint: Joints in a bridge that allow for slight expansion and contraction changes in response to temperature. Expansion joints prevent the build up of excessive pressure, which can cause structural damage to the bridge. Federal Highway Administration: Also known as FHWA, this is an agency within the U.S. Department of Transportation that supports state and local governments in the design, construction, and maintenance of the nation’s highway system.8 Federal-Aid Network: Portion of road network that is comprised of federal-aid routes. According to Title 23 of the United States Code, federal-aid-eligible roads are “highways on the federal-aid highways systems and all other public roads not classified as local roads or rural minor collectors”.9 Roads that are part of the federal-aid network are eligible for federal gas-tax monies. FHWA: See Federal Highway Administration. Flexible Pavement: See hot-mix asphalt pavement. Fog seal: An asphalt pavement treatment method that involves spraying a liquid asphalt coating onto the entire pavement surface to fill hairline cracks and prevent damage from sunlight and oxidation. This method works best for good to very good pavements. Full-Depth Concrete Repair: A concrete pavement treatment method that involves removing sections of damaged concrete pavement and replacing it with new concrete of the same dimensions in order to restore the riding surface, delay water infiltration, restore load transfer from one slab to the next, and eliminate the need to perform costly temporary patching. Geographic Divides: Areas where a geographic feature (e.g., river, lake, mountain) limits crossing points of the feature. Grants: Competitive funding gained through an application process and targeted at a specific project type to accomplish a specific purpose. Grants can be provided both on the federal and state level and often make up part of the funds that a transportation agency receives. Gravel Surfacing: A low-cost, easy-to-maintain road surface made from aggregate and fines. Heavy Capital Preventive Maintenance: See Capital preventive maintenance. HMA: See hot-mix asphalt pavement. Hot-Mix Asphalt Overlay: Also known as HMA overlay, this a surface treatment that involves layering new asphalt over an existing pavement, either asphalt or concrete. It creates a new wearing surface for traffic and to seal the pavement from water, debris, and sunlight damage, and it often adds significant structural strength. Hot-Mix Asphalt Pavement: Also known as HMA pavement, this type of asphalt creates a flexible pavement composed of aggregates, asphalt binder, and air voids. HMA is heated for placement and compaction at high temperatures. HMA is less expensive to construct than concrete pavement, 8 Federal Highway Administration webpage https://www.fhwa.dot.gov/ 9 Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-4 City of Taylor 312 Month xx, 20xx however it requires frequent maintenance activities and generally lasts 18 years before major rehabilitation is necessary. HMA makes up the vast majority of local-agency-owned pavements. IBR: See IBR element, IBR number, and/or Inventory-based Rating System™. IBR Element: A feature used in the IBR System™ for assessing the condition of roads. The system relies on assessing three elements: surface width, drainage adequacy, and structural adequacy.10 IBR Number: The 1-10 rating determined from assessments of the weighted IBR elements. The weighting relates each element to the intensity road work needed to improve or enhance the IBR element category.11 Interstate Highway System: The road system owned and operated by each state consisting of routes that cross between states, make travel easier and faster. The interstate roads are denoted by the prefix “I” or “U.S.” and then a number, where odd routes run north-south and even routes run east- west. Examples are I-75 or U.S. 2.12 Inventory-Based Rating System™: Also known as the IBR System™, a rating system designed to assess the capabilities of gravel and unpaved roads to support intended traffic volumes and types year round. It assesses roads based on how three IBR elements, or features—surface width, drainage adequacy, and structural adequacy—compare to a baseline, or “good”, road.13 Investment Reporting Tool: Also known as IRT, a web-based system used to manage the process for submitting required items to the Michigan Transportation Asset Management Council. Required items include planned and completed maintenance and construction activity for roads and bridges and comprehensive asset management plans. IRT: See Investment Reporting Tool. Jurisdiction: Administrative power of an entity to make decisions for something. In Michigan, the three levels of jurisdiction classification for transportation assets are state highways, county roads, and city and village streets. State highways are under the jurisdiction of the Michigan Department of Transportation, county roads are under the jurisdiction of the road commission for the county in which the roads are located, and city and village streets are under the jurisdiction of the municipality in which the roads are located. Jurisdictional Borders: Borders between two road-owning-agency jurisdictions, or where the roads owned by one agency turn into roads owned by another agency. Examples of jurisdictional borders are township or county lines. Lane-Mile Segment: A segment of road that is measured by multiplying the centerline miles of a roadway by the number of lanes present. Lane-Mile-Years: A network’s total lane-miles multiplied by one year; a method to quantify the measurable loss of pavement life. 10 Inventory-based Rating System for Gravel Roads: Training Manual 11 Inventory-based Rating System for Gravel Roads: Training Manual 12 https://www.fhwa.dot.gov/interstate/faq.cfm#question3 13 Adapted from Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-5 City of Taylor 313 Month xx, 20xx Light Capital Preventive Maintenance: See Capital preventive maintenance. Limited Access Areas: Areas—typically remote areas—serviced by few or seasonal roads that require long detours routes if servicing roads are closed. Main Access to Key Commercial Districts: Areas where large number or large size business will be significantly impacted if a road is unavailable. Maintenance Grading: A surface treatment method for unpaved roads that involves re-grading the road to remove isolated potholes, washboarding, and ruts, and then restoring the compacted crust layer. MDOT: See Michigan Department of Transportation. MDOT’s Local Bridge Program Call for Projects: A call for project proposals for replacement, rehabilitation, and/or preventive maintenance of local bridges that, if granted, receives bridge funding from the Michigan Department of Transportation. The Call for Projects is made by the Local Bridge Program. MGF: See Michigan Geographic Framework. Michigan Department of Transportation: Also known as MDOT, this is the state of Michigan’s department of transportation, which oversees roads and bridges owned by the state or federal government in Michigan. Michigan Geographic Framework: Also known as MGF, this is the state of Michigan’s official digital base map that contains location and road information necessary to conduct state business. The Michigan Department of Transportation uses the MGF to link transportation assets to a physical location. Michigan Public Act 51 of 1951: Also known as PA 51, this is a Michigan legislative act that served as the foundation for establishing a road funding structure by creating transportation funding distribution methods and means. It has been amended many times.14 Michigan Public Act 325 of 2018: Also known as PA 325, this legislation modified PA 51 of 1951 in regards to asset management in Michigan, specifically 1) re-designating the TAMC under Michigan Infrastructure Council (MIC); 2) promoting and overseeing the implementation of recommendations from the regional infrastructure asset management pilot program; 3) requiring local road three-year asset management plans beginning October 1, 2020; 4) adding asset classes that impact system performance, safety or risk management, including culverts and signals; 5) allowing MDOT to withhold funds if no asset management plan submitted; and 6) prohibiting shifting finds from a country primary to a county local, or from a city major to a city minor if no progress toward achieving the condition goals described in its asset plan.15 Michigan Public Act 499 of 2002: Also known as PA 499, this legislation requires road projects for the upcoming three years to be reported to the TAMC. Michigan Transportation Asset Management Council: Also known as the TAMC, a council comprised of professionals from county road commissions, cities, a county commissioner, a township official, 14 Inventory-based Rating System for Gravel Roads: Training Manual 15 Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-6 City of Taylor 314 Month xx, 20xx regional and metropolitan planning organizations, and state transportation department personnel. The council reports directly to the Michigan Infrastructure Council.16 The TAMC provides resources and support to Michigan’s road-owning agencies, and serves as a liaison in data collection requirements between agencies and the state. Michigan Transportation Fund: Also known as MTF, this is a source of transportation funding supported by vehicle registration fees and the state’s per-gallon gas tax. Microsurface Treatment: An asphalt pavement treatment method that involves applying modified liquid asphalt, small stones, water, and Portland cement for the purpose of protecting a pavement from damage caused by water and sunlight. Mill and Hot-Mix Asphalt Overlay: Also known as a mill and HMA overlay, this is a surface treatment that involves the removal of the top layer of pavement by milling and the replacement of the removed layer with a new HMA layer. Mix-of-Fixes: A strategy of maintaining roads and bridges that includes generally prioritizes the spending of money on routine maintenance and capital preventive maintenance treatments to impede deterioration and then, as money is available, performing reconstruction and rehabilitation. MTF: See Michigan Transportation Fund. National Bridge Inspection Standards: Also known as NBIS, standards created by the Federal Highway Administration to locate and evaluate existing bridge deficiencies in the federal-aid highway system to ensure the safety of the traveling public. The standards define the proper safety for inspection and evaluation of all highway bridges.17 National Center for Pavement Preservation: Also known as the NCPP, a center that offers education, research, and outreach in current and innovative pavement preservation practices. This collaborative effort of government, industry, and academia entities was established at Michigan State University. National Functional Class: Also known as NFC, a federal grouping system for public roads that classifies roads according to the type of service that the road is intended to provide. National Highway System: Also known as NHS, this is a network of roads that includes the interstate highway system and other major roads managed by state and local agencies that serve major airports, marine, rail, pipelines, truck terminals, railway stations, military bases, and other strategic facilities. NBIS: See National Bridge Inspection Standards. NCPP: See National Center for Pavement Preservation. NCPP Quick Check: A system created by the National Center for Pavement Preservation that works under the premise that a one-mile road segment loses one year of life each year that it is not treated with a maintenance, rehabilitation, or reconstruction project. NFC: See National Functional Class. 16 Inventory-based Rating System for Gravel Roads: Training Manual 17 https://www.fhwa.dot.gov/bridge/nbis/ 2024 Transportation Asset Management Plan C-7 City of Taylor 315 Month xx, 20xx Non-Trunkline: A local road intended to be used over short distances but not recommended for long- distance travel. Other Funds: Expenditures for equipment, capital outlay, debt principal payment, interest expense, contributions to adjacent governmental units, principal, interest and bank fees, and miscellaneous for cities and villages. PA: See Michigan Public Act 51, Michigan Public Act 325, and/or Michigan Public Act 499. Partial-Depth Concrete Repair: A concrete pavement treatment method that involves removing spalled or delaminated areas of concrete pavement, usually near joints and cracks, and replacing with new concrete. This is done to provide a new wearing surface in isolated areas, to slow down water infiltration, and to help delay further freeze-thaw damage. PASER: See Pavement Surface Evaluation and Rating system. Pavement Reconstruction: A complete removal of the old pavement and base and construction of an entirely new road. This is the most expensive rehabilitation of the roadway and also the most disruptive to traffic patterns. Pavement Surface Evaluation and Rating system: Also known as the PASER system, the PASER system rates surface condition on a 1-10 scale, where 10 is a brand new road with no defects, 5 is a road with distress but that is structurally sound and requires only preventative maintenance, and 1 is a road with extensive surface and structural distresses that is in need of total reconstruction. This system provides a simple, efficient, and consistent method for evaluating the condition of paved roads.18 Pothole: A defect in a road that produces a localized depression.19 Preventive Maintenance: Planned treatments to an existing asset to prevent deterioration and maintain functional condition. This can be a more effective use of funds than the costly alternative of major rehabilitation or replacement. Proactive Preventive Maintenance: Also known as PPM, a method of performing capital preventive maintenance treatments very early in a pavement’s life, often before it exhibits signs of pavement defect. Public Act 51: See Michigan Public Act 51 of 1951 Public Act 325: See Michigan Public Act 325 of 2018 Public Act 499: See Michigan Public Act 499 of 2002 Reconstruction and Rehabilitation Programs: Programs intended to reconstruct and rehabilitate a road. Restricted Load Postings: A restriction enacted on a bridge structure when is incapable of transporting a state’s legal vehicle loads. 18 Adapted from Inventory-based Rating System for Gravel Roads: Training Manual 19 Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-8 City of Taylor 316 Month xx, 20xx Rights-of-Way Ownership: The owning of the right-of-way, which is the land over which a road or bridge travels. In order to build a road, road agencies must own the right-of-way or get permission to build on it. Rigid Pavement: See concrete pavement. Road Infrastructure: An agency’s road network and assets necessary to make it function, such as traffic signage and ditches. Road: The area consisting of the roadway (i.e., the travelled way or the portion of the road on which vehicles are intended to drive), shoulders, ditches, and areas of the right of way containing signage.20 Roadsoft: An asset management software suit that enables agencies to manage road and bridge related infrastructure. The software provides tools for collecting, storing, and analyzing data associated with transportation infrastructure. Built on an optimum combination of database engine and GIS mapping tools, Roadsoft provides a quick, smooth user experience and almost unlimited data handling capabilities.21 Ruts/Rutting: Deformation of a road that usually forms as a permanent depression concentrated under the wheel path parallel to the direction of travel.22 Scheduled Maintenance: Low-cost, day-to-day activities applied to bridges on a scheduled basis that mitigates deterioration.23 Sealcoat Pavement: A gravel road that has been sealed with a thin asphalt binder coating that has stone chips spread on top. Service Life: Time from when a road or treatment is first constructed to when it reaches a point where the distresses present change from age-related to structural-related (also known as the critical distress point).24 Slurry Seal: An asphalt pavement treatment method that involves applying liquid asphalt, small stones, water, and Portland Cement in a very thin layer with the purpose of protecting an existing pavement from being damaged by water and sunlight. Structural Improvement: Pavement treatment that adds strength to the pavement. Roads requiring structural improvement exhibit alligator cracking and rutting and are considered poor by the TAMC definitions for condition. Subsurface Infrastructure: Infrastructure maintained by local agencies that reside underground, for example, drinking water distribution systems, wastewater collection systems, and storm sewer systems. TAMC: See Michigan Transportation Asset Management Council. 20 Inventory-based Rating System for Gravel Roads: Training Manual 21 Inventory-based Rating System for Gravel Roads: Training Manual 22 Paving Class Glossary 23 Inventory-based Rating System for Gravel Roads: Training Manual 24 Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-9 City of Taylor 317 Month xx, 20xx TAMC Pavement Condition Dashboard: Website for viewing graphs of pavement and bridge conditions, traffic and miles travelled, safety statistics, maintenance activities, and financial data for Michigan’s cities and villages, counties, and regions, as well as the state of Michigan. TAMC’s Good/Fair/Poor Condition Classes: Classification of road conditions defined by the Michigan Transportation Asset Management Council based on bin ranges of PASER scores and similarities in defects and treatment options. Good roads have PASER scores of 8, 9, or 10, have very few defects, and require minimal maintenance. Fair roads have PASER scores of 5, 6, or 7, have good structural support but a deteriorating surface, and can be maintained with CPM treatments. Poor roads have PASER scores of 1, 2, 3, or 4, exhibit evidence that the underlying structure is failing, such as alligator cracking and rutting. These roads must be rehabilitated with treatments like heavy overlay, crush and shape, or total reconstruction. Tax Millages: Local tax implemented to supplement an agency’s budget, such as road funding. Thin Hot-Mix Asphalt Overlay: Application of a thin layer of hot-mix asphalt on an existing road to re- seal the road and protect it from damage caused by water. This also improves the ride quality and provides a smoother, uniform appearance that improves visibility of pavement markings.25 Transportation Infrastructure: All of the elements that work together to make the surface transportation system function including roads, bridges, culverts, traffic signals, and signage. Trigger: When a PASER score gives insight to the preferred timeline of a project for applying the correct treatment at the correct time. Trunkline Abbreviations: The prefixes M-, I-, and US indicate roads in Michigan that are part of the state trunkline system, the Interstate system, and the US Highway system. These roads consist of anything from 10-lane urban freeways to two-lane rural highways and even one non-motorized highway; they cover 9,668 centerline miles. Most of the roads are maintained by MDOT. Trunkline Bridges: Bridge present on a trunkline road, which typically connects cities or other strategic places and is the recommended rout for long-distance travel.26 Trunkline Maintenance Funds: Expenditures under a maintenance agreement with MDOT for maintenance activities performed on MDOT trunkline routes. Trunkline: Major road that typically connects cities or other strategic places and is the recommended route for long-distance travel.27 Washboarding: Ripples in the road surface that are perpendicular to the direction of travel.28 Wedge/Patch Sealcoat Treatment: An asphalt pavement treatment method that involves correcting the damage frequently found at the edge of a pavement by installing a narrow, 2- to 6-foot-wide wedge along the entire outside edge of a lane and layering with HMA. This extends the life of an HMA pavement or chip seal overlay by adding strength to significantly settled areas of the pavement. 25 [second sentence] http://www.kentcountyroads.net/road-work/road-treatments/ultra-thin-overlay 26 https://en.wikipedia.org/wiki/Trunk_road 27 https://en.wikipedia.org/wiki/Trunk_road 28 Inventory-based Rating System for Gravel Roads: Training Manual 2024 Transportation Asset Management Plan C-10 City of Taylor 318 Month xx, 20xx Worst-First Strategy: Asset management strategy that treats only the problems, often addressing the worst problems first, and ignoring preventive maintenance. This strategy is the opposite of the “mix of fixes” strategy. An example of a worst-first approach would be purchasing a new automobile, never changing the oil, and waiting till the engine fails to address any deterioration of the car. List of Acronyms CPM: capital preventive maintenance FHWA: Federal Highway Administration HMA: hot-mix asphalt I: trunkline abbreviation for routes on the Interstate system IBR: Inventory-based Rating M: trunkline abbreviation for Michigan state highways MDOT: Michigan Department of Transportation MTF: Michigan Transportation Fund NBIS: National Bridge Inspection Standards NCPP: National Center for Pavement Preservation NHS: National Highway System PA 51: Michigan Public Act 51 of 1951 PASER: Pavement Surface Evaluation and Rating R&R: reconstruction and rehabilitation programs TAMC: (Michigan) Transportation Asset Management Council US: trunkline abbreviation for routes on the US Highway system 2024 Transportation Asset Management Plan C-11 City of Taylor 319 RSM Purchase Agreement FY 2025 PA Vendor Amount RSM $120,000 Total $120,000 320 Onix Purchase Agreement FY 2025 PA Vendor Amount Onix $18,000 Total $18,000 321
City Council — Taylor, MI