City Council

MAYOR Timothy Woolley CITY OF TAYLOR COUNCIL Charley Johnson CHAIRMAN Cynthia A. Bower CLERK Ron Thiede CHAIR PRO-TEM Nicone Dragone Sr. TREASURER Christian Armstrong 23555 Goddard Road Chris Clark Taylor, MI 48180 William Patts (734) 287 6550 Gerald P. Thomas www.cityoftaylor.com Dan Wallace The Regular Council Meeting of the Taylor City Council will be held on Tuesday February 03, 2026 in the Taylor Municipal Building at 23555 Goddard Rd., Taylor, MI to begin promptly at 6:30 PM AGENDA 1. Call to order 2. Pledge of Allegiance 3. Roll Call 4. AGENDA AND MINUTES 4.1 Motion to approve the Agenda. 4.2 Motion to approve the acceptance of the minutes of the meeting held on January 20, 2026 and dispense with oral reading. 2026_01_20 Final.pdf 5. MAYOR COMMUNICATIONS 5.1 Motion to approve the re-appointments of Ron Moran, Timothy Schramm and Rich Todd to the Tax Increment Finance Authority (TIFA) and Brownfield Re-Development Authority (BRDA) for a four (4) year term to expire on February 3, 2030. 5.2 Motion to approve the new appointment of Britany Carmona to the Library Board for a five (5) year term to expire on February 3, 2031. 6. REGULAR AGENDA 6.1 Motion to receive & file Fish and Loaves Presentation. 6.2 Motion to receive & file Presentation for the Cool School PlungeSTER for Special Olympics Michigan to be held on March 5, 2026. Special Olympics Pres.pdf 6.3 Motion to approve City of Taylor budget amendment 2026-004 dated February 3, 2026. Budget Amendment 2026-004.pdf 1 6.4 Motion to approve Magnet Forensics, preferred vendor, for the purchase of Magnet AXIOM software and specialized training for an amount not to exceed $12,994, funded through General Fund - Police Contractual Services and Police Training. Magnet Axiom Software Quote.pdf Magnet Forensics Training Quote.pdf Cellebrite Quote.pdf Passware quote.pdf 6.5 Motion to approve accepting the MCOLES Public Safey Academy Assistance Grant to cover academy tuition and salary reimbursements of one (1) sponsored Police Officer Candidate from the Eligibility List, attending the Wayne County Regional Police Training Academy. 6.6 Motion to receive & file 0 % interest deferred loan for project #2025-10 for work performed by Optimum Contracting Solutions, qualified low quote, for Emergency HVAC Replacement in the amount of $11,125. Funded through the Community Development Block Grant Home Rehabilitation account. Not to exceed program limits. Invoice for Optimum Contraction 1.15.2026.pdf Bid Tabulation for 16046 Allen Road project.pdf 6.7 Motion to amend CCR#12.537-25 to increase authority to Detroit Salt, current vendor, for an amount not to exceed $40,000. Funded through General Fund-Department of Public Works- Operating Supplies Salt. CCR#12-537-25 6.8 Motion to amend CCR #7.289-25 to increase authority to Ecoverse to $15,000, funded through Compost Equipment Repair and Maintenance. CCR Minutes 7/1/25 Approved vendors.pdf 6.9 Motion to approve Wolverine Freightliner and Truck & Trailer Specialties to purchase one (1) Freightliner 108SD Chassis with dump truck equipment, for an amount not to exceed $238,493. Funded through DPW Vehicle Account. Taylor SA UTS RFQ Quote 011326 (1).pdf Taylor 108SD PLUS SA Price Page 2027 (2).pdf Wolverine_Executed_Agreement__1_.pdf Taylor SA 108SD Plus Plow Specs 2027 (1) (1).pdf Dump Truck Purchasing approval.pdf 6.10 Motion to approve ENTA Supply for the annual Sensus Flexnet hosting fees in an amount not to exceed $39,400. Funded though Water Billing Contractual Services. etna_9560_20260124_31682785_14867935104.pdf Sole Source Document.pdf 6.11 Motion to approve the Mayor to sign the attached lease agreement between the City of Taylor and Rosecrans Picture Perfect. Rosecrans Picture Perfect Lease 1-13-26 (2).pdf 6.12 Motion to amend CCR#1.13-26 for International Controls & Equipment, sole source, to perform additional necessary repairs and required work on the Pine and Birch Street security 2  gates in an amount not to exceed $20,000, funded through TBA Capital Outlay. International Controls &Equipment.pdf International_Controls__Equipment_Sole_Source (1).pdf 6.13 Motion to approve Signs By Crannie, qualified low bid, to provide signage and installation of signs at Lange Park, for an amount of $51,441, plus a 10% contingency, for an amount not to exceed $56,586. Funded through Capital Outlay ARPA Grant. scan (31).pdf Signs By Crannie Lange Park Proposal.pdf Signs By Crannie 1.pdf Signs By Crannie 2.pdf Signs By Crannie 3.pdf Signs By Crannie 4.pdf Signs By Crannie 5.pdf Signs By Crannie 6.pdf Signs By Crannie 7.pdf Lange Park Purchasing Approval.pdf 6.14 Motion to approve removal of special assessment from the Winter 2025 tax bill in the amount of $3,487 and delinquent water charges in the amount of $6,465 of parcel #075-01- 0139-300. Special_Removal15163BeechDaly.pdf 6.15 Motion to approve solicitation request from Knights of Columbus All Saints Council #4872 to hold a Tootsie Roll Drive on March 27-29, 2026. Knights of Columbus Solicitation Request 2026.pdf 7. OPEN BUSINESS 8. ADJOURNMENT 3  CITY OF TAYLOR COUNCIL Timothy Woolley Charley Johnson MAYOR CHAIRMAN Cynthia A. Bower Ron Thiede CLERK CHAIR PRO-TEM Nicone Dragone Sr. 23555 Goddard Road Christian Armstrong TREASURER Taylor, MI 48180 Chris Clark (734) 287 6550 William Patts www.cityoftaylor.com Gerald P.Thomas Dan Wallace MINUTES The regular meeting of the Taylor City Council was held on Tuesday, January 20, 2026 at 6:28 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Charley Johnson called the meeting to order. Present: Charley Johnson, Christian Armstrong, Chris Clark, Williams Patts, Gerald Thomas, Dan Wallace, Ron Thiede Also Present: Mayor Woolley, Clerk Cindy Bower, Corporation Counsel Ed Plato, Council Secretary Tiarra Swain Excused: Treasurer Nicone Dragone Sr. Motion By: Christian Armstrong Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the Agenda. Unanimously carried CCR #: 1.20-26 Motion By: Ron Thiede Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the acceptance of the minutes of the meeting held January 6, 2026 and dispense with oral reading. Unanimously carried CCR #: 1.21-26 4 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the re-appointment of Barbara Kotarsky to the Aging Commission for a two (2) year term to expire on January 20, 2028. Unanimously carried CCR #: 1.22-26 Motion By: Ron Thiede Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the re-appointment of Sean McGuckin to the Downtown Development Authority (DDA) for a four (4) year term to expire on January 20, 2030. Unanimously carried CCR #: 1.23-26 Motion By: William Patts Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the new alternate appointment of Gorden Daisy to the Zoning Board of Appeals for a three (3) year term to expire on January 20, 2029. Unanimously carried CCR #: 1.24-26 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the new appointment of Anthony Sautter to the Tax Increment Finance Authority (TIFA) and Brownfield Redevelopment Authority (BRDA) for a four (4) year term to expire on January 20, 2030. Unanimously carried CCR #: 1.25-26 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file the December 2025 Budget Performance Report. Unanimously carried CCR #: 1.26-26 5 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file the December 2025 Paid Invoice Report. Unanimously carried CCR #: 1.27-26 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Emergency Training Solutions for required annual training of ACLS and BLS Support in an amount not to exceed $8,100. Funded through General Fund- Fire, Training and Transport Account. Unanimously carried CCR #: 1.28-26 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve One (1) member of the fire department to attend the Fire Inspector Training for an amount not to exceed $1,067. Funded through General Fund-Training and Transport account. Unanimously carried CCR #: 1.29-26 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file the Planning Commission's annual report for 2023/2024. Unanimously carried CCR #: 1.30-26 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve payment to MISS DIG 811 for the annual membership/maintenance fee, for an amount not to exceed $17,682. Funded through Water Supply System Fund, Contractual Services- Miss Dig. Unanimously carried CCR #: 1.31-26 6 Motion By: Dan Wallace Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the Mayor to sign the contract with Elliott's Amusements for Carnival Services at the 2026 Taylor Summer Festival. Unanimously carried CCR #: 1.32-26 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file the June 30, 2025 city financial audit as presented by the auditors, Plante Moran PLLC. Unanimously carried CCR #: 1.33-26 Motion By: Chris Armstrong Supported By: William Patts Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve payment to Center Mass, Inc., for providing the Firearms Instructor School training to three (3) Police Officers, in an amount not to exceed $4,077, funded through MCOLES Act 302 Police Training Fund. Unanimously carried CCR #: 1.34-26 Motion By: William Patts Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve a three (3) year renewal of vehicle mounted pursuit reduction technology, to include additional units, from Starchase, current sole source vendor, for an amount not to exceed $86,785, funded through Federal Forfeiture - Treasury Capital Outlay. Unanimously carried CCR #: 1.35-26 Motion By: William Patts Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve authorizing the Mayor to sign the Purchase Agreement on behalf of the City of Taylor for the sale of Parcel ID number 60-088-01-0020-001 for the amount of $1,200, plus closing costs. Proceeds go to the General Fund. Unanimously carried CCR #: 1.36-26 7 Motion By: Gerald Thomas Supported By: Ron Thiede Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Wolverine Freightliner and Truck & Trailer Specialties, Sourcewell Bid, to purchase one (1) Freightliner MT55 Chassis with Utilimaster Walk-in Van Body, for an amount not to exceed $295,154. Funded through Water Department Capital Outlay Account. Interested Parties; Resident Unanimously carried CCR #: 1.37-26 Motion By: William Patts Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR# 5.210-25 for Fairfax Electrical, low bid, to provide electrical services at Lange Park per the attached document for an amount not to exceed $50,000. Funded through Capital Outlay ARPA Grant. Unanimously carried CCR #: 1.38-26 Motion By: Gerald Thomas Supported By: Ron Thiede Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Community Publishing and Marketing for publication and mailing of the Taylor Today Magazine, seven (7) times per year. This agreement is a three (3) year term, year 2026 for a cost not to exceed $40,950, year 2027 for a cost not to exceed $43,050 and year 2028 for a cost not to exceed $45,150. Funding paid through various accounts: Police, Water, Sewer, Building and General Fund. Interested Parties: C. Patts Unanimously carried CCR #: 1.39-26 Motion By: Chris Clark Supported By: Chris Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve extending the due date for payment on Winter 2025 taxes to February 28, 2026. Unanimously carried CCR #: 1.40-26 8 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Dan Wallace, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: Chris Clark,William Patts Resolved: To receive & file the 2025 Compensation Commission determination for the following Elected Officials; Mayor, Clerk, Treasurer, Council Chair, Council Chair Pro-Tem and Council Members. Roll Call Vote 5 – 2 Motion carried CCR #: 1.41-26 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To adopt a twelve (12) month moratorium on the acceptance and processing of any applications, permits, and/or site plans for any data centers or similar data storage facilities in the City of Taylor for a period of twelve (12) months from January 20, 2026, at 11:59 P.M. until January 20, 2027, at 11:59 P.M.. Interested Parties: T. Katinski Unanimously carried CCR #: 1.42-26 Motion By: Christian Armstrong Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve adjournment at 7:40 p.m. Unanimously carried CCR #: 1.43-26 _____________________________________ ________________________________ Charley Johnson, Chairman Cynthia A. Bower, City Clerk 9  What Is Unified Special Olympics? Unified Special Olympics brings students with and without disabilities together through sports, teamwork, and shared activities. The goal is simple: inclusion, connection, and friendship. 711,414144katairs. 10 Why It Matters in Our Schools Each school in our district receives funding to support Unified Special Olympics activities. This allows us to: • Purchase equipment and materials • Create opportunities for our POHI and self-contained special education students • Partner them with general education students Build meaningful friendships and an inclusive school culture 11  Why Raise Money Taylor High School is for Unified excited to host The Special Olympics? Plungester on Money is raised for Unified March 5, 2026! Special Olympics Michigan (SOMI) to provide This fun and freezing year-round sports, health, fundraiser brings our and wellness programs to individuals with intellectual entire school community disabilities at no cost to them. The funds also together while supporting support inclusive initiatives Unified Special Olympics like Unified Champion Schools, which promote programs. social inclusion and break down stereotypes. 12  Whaidc line Polar Plunge? The water is around 40 degrees and 4 feet deep. There will be people there in and out of the water for extra assistance if needed. For those that cannot use the stairs we will have an ice bucket in a kiddie pool ready for them as well as a confetti cannon for those in wheelchairs! 13 Our Pic+ric+ Wide eocal We're aiming to raise: $10,000 100 plungesters Current progress: $4K raised 33 registered plungesters We can easily reach our goal with your help! 14  Who Con Plunge? High School Students (15+) (must have permission slip signed) _a Teachers & Paraprofessionals Maintenance & Custodial Staff Bus Drivers Cafeteria Staff & Cooks Secretaries, Principals, and Administrators Willing to raise $50 to become a plungester (and earn some cool swag) 15 Our Student Media Team (bECA) Our amazing DECA students will be on-site to: r oi Take photos Record videos So younger schools can see everything they helped support and feel like they are part of the event! 16  Important Event Details Taylor High School 17 March 5, 2026 Check-in begins at 7:45 AM Plunge starts at 8:15 AM Any cash collected will be turned in during morning check-in. 17 Why Your Support Matters Your participation helps create: ') School unity New friendships Confidence and joy for our special education students A stronger, more inclusive school community Together, we can make a REAL impact! 18 What Unified Special Olympics means to us! 19 Are You Keady? Scan the QR code to: d Register as a plunges-ter (only if you are staff of Taylor school district or a high school student) Donate to support the Taylor School District Plunge Every contribution directly helps Michigan Unified Special Olympics. 20 21 22 23 24 25 26 27 28 29 30  CITY OF TAYLOR COUNCIL Timothy Woolley Charley Johnson MAYOR CHAIRMAN Cynthia A. Bower Ron Thiede CLERK CHAIR PRO-TEM Nicone Dragone Sr. 23555 Goddard Road Christian Armstrong TREASURER Taylor, MI 48180 Chris Clark (734) 287 6550 William Patts www.cityoftaylor.com Gerald P.Thomas Dan Wallace MINUTES The regular meeting of the Taylor City Council was held on Tuesday, December 2, 2025 at 6:30 p.m. in the Taylor Municipal Building at 23555 Goddard Road, Taylor, Michigan. Council Chairman Charley Johnson called the meeting to order. Present: Charley Johnson, Christian Armstrong, Chris Clark, Williams Patts, Gerald Thomas, Dan Wallace, Ron Thiede Also Present: Mayor Woolley, Treasurer Nicone Dragone Sr., Corporation Counsel Ed Plato, Council Secretary Tiarra Swain Excused: Clerk Cindy Bower Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the Agenda with amendment to Mayor’s Communication item 5.4, separate appointments by name into motion 5.4A and 5.4B. Unanimously carried CCR #: 12.524-25 Motion By: Dan Wallace Supported By: Gerald Thomas Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the acceptance of the minutes of the meeting held November 18, 2025 and dispense with oral reading. Unanimously carried CCR #: 12.525-25 31 Motion By: William Patts Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Frank Urbanek to fulfill the term of Shirley Doom on the Aging Commission to expire on February 2, 2027. Unanimously carried CCR #: 12.526-25 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the re-appointment of Amy Jurecki to the Tax Increment Finance Authority (TIFA) for a four (4) year term to expire on December 2, 2029. Unanimously carried CCR #: 12.527-25 Motion By: William Patts Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the new appointment of Michael Hargraves to the Compensation Commission and the Local Officers Pension Commission for a seven (7) year term to expire on December 2, 2031. Unanimously carried CCR #: 12.528-25 Motion By: Gerald Thomas Supported By: Chris Clark Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the re-appointment of Lori Slattery to the Library Board for a five (5) year term to expire on December 2, 2030. Unanimously carried CCR #: 12.529-25 Motion By: Dan Wallace Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To postpone until December 16, 2025 the re-appointment Sheila Gorski-Schulte to the Library Board for a five (5) year term to expire on December 2, 2030. Unanimously carried CCR #: 12.530-25 32 Motion By: Chris Clark Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve payment to Belfor Property Restoration in an amount not to exceed $572,893. Funded through TBA and insurance proceeds. Unanimously carried CCR #: 12.531-25 Motion By: Gerald Thomas Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve to Authorize the Mayor to sign FY26 grant contract #40494 between Michigan Supreme Court State Court Administrative Office and 23rd District Court - Hybrid DWI/Drug Court. Contract term October 1, 2025 - September 30, 2026. Unanimously carried CCR #: 12.532-25 Motion By: William Patts Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To receive & file KaTom Restaurant Supply Inc, sole source, for emergency purchase of stoves in an amount not to exceed $12,208. Funded through General Fund, Fire Department, Building Repair Funds. Unanimously carried CCR #: 12.533-25 Motion By: Chris Clark Supported By: William Patts Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Hennessey Engineers, current vendor, to perform Construction Engineering, Inspection, and Testing Services for the Mortenview Dr. Pavement Rehabilitation Project for an amount not to exceed $54,000. Funded through 2021 MTF Bond Issuance (Remaining Proceeds). Unanimously carried CCR #: 12.534-25 33 Motion By: Ron Thiede Supported By: Gerald Thomas Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Al’s Asphalt Paving Company, low qualified bidder, Mortenview Dr. Pavement Rehabilitation Contract, amount not to exceed $493,856. with a ten (10) percent contingency of $44,896. Funded through 2021 MTF Bond Issuance. Interested Parties: M. Sousa Unanimously carried CCR #: 12.535-25 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Downriver Hitch & Truck, Inc., low quote, for the purchase of two front plows in an amount not to exceed $15,894. Funded through DPW Vehicle Account. Unanimously carried CCR #: 12.536-25 Motion By: William Patts Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve creation of Purchase Order for Detroit Salt in the amount of $130,000. Funded through Operating Supplies-Salt. Unanimously carried CCR #: 12.537-25 Motion By: Chris Clark Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the resolution authorizing the Director of Public Works to sign permits to execute on behalf of the City of Taylor for the Wayne County Annual Permits Package. Unanimously carried CCR #: 12.538-25 Motion By: Christian Armstrong Supported By: Gerald Thomas Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To amend CCR #: 9.396-25 blanket purchase agreements for the 2026 Taylor Summer Festival, per the attached schedule, for an amount not to exceed $310,000. Funded through Summer Festival Operating. Unanimously carried CCR #: 12.539-25 34 Motion By: William Patts Supported By: Dan Wallace Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve the attendance of one (1) Clerk's Office employee at the Michigan of Municipal Clerks Basic Institute in the amount not to exceed $1,500 plus out of pocket expenses. Unanimously carried CCR #: 12.540-25 Motion By: Gerald Thomas Supported By: Christian Armstrong Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve Wade Trim Associates, Inc, approved Engineering Services Consultant, to provide Funding Scout services for an amount not to exceed $40,000. Funded through Water Fund and Sewer Fund Contractual Services. Unanimously carried CCR #: 12.541-25 Motion By: Gerald Thomas Supported By: Ron Thiede Ayes: Charley Johnson, Chris Clark, Dan Wallace, William Patts, Ron Thiede, Christian Armstrong, Gerald Thomas Nays: None Resolved: To approve adjournment at 7:07 p.m. Unanimously carried CCR #: 12.542-25 _____________________________________ ________________________________ Charley Johnson, Chairman Cynthia A. Bower, City Clerk 35 36 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, July 1, 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, Tina Daniels, Lindsey Rose 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, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve the Agenda with change to Item 8.12 – 8.14, replace “revocation” with suspension. Unanimously carried CCR #: 7.281-25 Motion By: Angie Winton Supported By: Jill Brandana Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve the acceptance of the minutes of the meeting held June 17, 2025 and dispense with oral reading. Unanimously carried CCR #: 7.282-25 Page: 1 37 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Fiscal Year 2025/2026 blanket purchase order for Downriver Cleaning, current vendor, in an amount not to exceed $75,000, funded through TBA Building Repair and Maintenance. Unanimously carried CCR #: 7.283-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for Water Transmission and Distribution for Fiscal Year 2025/2026 in an amount not to exceed $467,000. Unanimously carried CCR #: 7.284-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for Vehicle Maintenance for fiscal year 2025/2026 in an amount not to exceed $616,000. Unanimously carried CCR #: 7.285-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for the DPW for Fiscal Year 2025/2026 in an amount not to exceed $182,500. Unanimously carried CCR #: 7.286-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for Sewer Department Fiscal Year 2025/2026 in an amount not to exceed $50,600. Unanimously carried CCR #: 7.287-25 Page: 2 38 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for the Water Customer Service for Fiscal Year 2025/2026 in the amount not to exceed $131,200. Unanimously carried CCR #: 7.288-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for the Compost Site for Fiscal Year 2025/2026 in the amount not to exceed $243,530. Unanimously carried CCR #: 7.289-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreements for the Taylor Building Authority for the 2025-2026 Fiscal Year, in an amount not to exceed $928,000. Unanimously carried CCR #: 7.290-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreements for Communications and Media for the 2025-2026 Fiscal Year, in an amount not to exceed $20,000. Unanimously carried CCR #: 7.291-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreements for the Recreation Center and Recreation and Events for the 2025-2026 Fiscal Year, in an amount not to exceed $326,500. Unanimously carried CCR #: 7.292-25 Page: 3 39 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreements for the Senior Center for the 2025-2026 Fiscal Year, in an amount not to exceed $163,400. Unanimously carried CCR #: 7.293-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve one-year renewal option for cleaning services with Services to Enhance Potential for the 2025/2026 fiscal year for an amount not to exceed $120,000. Funded through the TBA Repair and Maintenance account. Unanimously carried CCR #: 7.294-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Purchase Agreement for the Taylor Sportsplex for Fiscal Year 2025/2026 in an amount not to exceed $484,500. Unanimously carried CCR #: 7.295-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Old Republic, paid through Nickel and Saph, Inc., city agent of record, for general liability, automobile, automobile physical damage, unlimited personal injury protection (no fault), liquor liability, employee benefits, primary public officials, and employer related practices liability coverage in an amount not to exceed $817,285 for a period of July 1, 2025 to June 30, 2026. Funded through General Fund. Unanimously carried CCR #: 7.296-25 Page: 4 40 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Travelers, paid through Nickel and Saph, Inc., city agent of record for property, crime, and inland marine liability coverage in an amount not to exceed $487,010 for a period of July 1, 2025 to June 30, 2026. Funded through General Fund. Unanimously carried CCR #: 7.297-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve NASPPG Insurance Services, paid through Nickel and Saph, Inc., city agent of record, for judicial liability coverage in an amount not to exceed $5,382 for a period of July 1, 2025 to June 30, 2026. Funded through General Fund. Unanimously carried CCR #: 7.298-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve AIG, paid through Nickel and Saph, Inc., city agent of record, for primary law enforcement liability coverage in an amount not to exceed $584,235 for a period of July 1, 2025 to June 30, 2026, Funded through General Fund. Unanimously carried CCR #: 7.299-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Upland Specialty Insurance Company, paid through Nickel and Saph, Inc., city agent of record for excess law enforcement, public officials, and employer related practices liability coverage in an amount not to exceed $317,744 for a period of July 1, 2025 to June 30, 2026. Funded through General Fund. Unanimously carried CCR #: 7.300-25 Page: 5 41 Motion By: Jill Brandana Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To accept the Community Energy Management Grant Agreement between the Michigan Department of Environment, Great Lakes and Energy Materials Management Division and the Taylor Police Department, in the amount of $92,490 Unanimously carried CCR #: 7.301-25 Motion By: Lindsey Rose Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve National Hose Testing, sole source, lowest qualified bidder, for a Preventative Maintenance Agreement in the amount not to exceed $13,477. Funded through General Fund Fire Department - Repair and Maintenance. Unanimously carried CCR #: 7.302-25 Motion By: Tina Daniels Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Western Wayne County Fire Department Mutual Aid Association for annual dues in an amount not to exceed $19,313, funded through General Fund-Fire Department- Contractual Services. Unanimously carried CCR #: 7.303-25 Motion By: Charley Johnson Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To receive & file the first reading to rezone 23225 Eureka, parcel #60- 090-01-0569-003 of the NW 1/4 Section 33, City of Taylor, R.3S., R.10E., Wayne County, Michigan from O-1(Office) to B-2 (Regional Business). The property is located on the south side of Eureka Road between Pardee and S. Plaza Drive. Unanimously carried CCR #: 7.304-25 Page: 6 42 Motion By: Lindsey Rose Supported By: Tina Daniels Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Wade Trim to perform the Design portion of the proposed 2025 Water Distribution System Project Design for an amount not to exceed $695,000. Funded by Water Supply System Fund, Capital Outlay. Unanimously carried CCR #: 7.305-25 Motion By: Angie Winton Supported By: Jill Brandana Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To amend CCR# 6.220- 25 to add Reliant Fire Apparatus of Michigan, new vendor, funded through General Fund, Fire Repair and Maintenance. Unanimously carried CCR #: 7.306-25 Motion By: Charley Johnson Supported By: Lindsey Rose Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Gorno Ford, low bid, for the purchase of a 2025 Sign Truck for the DPW in an amount not to exceed $197,495, funded through Right of Way Fund. Unanimously carried CCR #: 7.307-25 Motion By: Jill Brandana Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve Jack Doheny, low bid, for the purchase of a DPW Easement Machine for an amount not to exceed $65,000. Funded through Sewerage Disposal Fund Capital Outlay. Unanimously carried CCR #: 7.308-25 Motion By: Tina Daniels Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve accepting the MCOLES Public Safety Academy Assistance Program Funding to cover tuition and salary reimbursements of three (3) sponsored Police Officer Candidates from the Certified Eligibility List, attending Wayne County Regional Police Training Academy. Unanimously carried CCR #: 7.309-25 Page: 7 43 Motion By: Angie Winton Supported By: Charley Johnson Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve the issuance of a Solicitor's Permit to The Shield Co Marketing LLC for door- to-door sales pest control services for a period of two (2) weeks valid through July 16, 2025. Unanimously carried CCR #: 7.310-25 Motion By: Angie Winton Supported By: Lindsey Rose Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve the Taylor School Board Bond Resolution, as attached. Interested Parties: M. Sousa Unanimously carried CCR #: 7.311-25 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To approve to open the public hearing regarding the suspension of the business license of Big League Brews. Interested Parties; M. Taylor, S. Thompkins, Unanimously carried CCR #: 7.312-25 Recess at call of the Chair at 8:30pm Reconvened at 8:47pm Motion By: Jill Brandana Supported By: Tina Daniels Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels, Lindsey Rose Nays: None Resolved: To postpone to August 6, 2025 the public hearing regarding the suspension of the business license of Big League Brews. Unanimously carried CCR #: 7.313-25 Page: 8 44 Motion By: Jill Brandana Supported By: Angie Winton Ayes: Charley Johnson, Angie Winton, Douglas Geiss, Jill Brandana, Tina Daniels Nays: None Resolved: To approve adjournment at 10:12 p.m. Unanimously carried CCR #: 7.314-25 _____________________________________ ________________________________ Douglas A. Geiss, Chairman Cynthia A. Bower, City Clerk Page: 9 45  Vendor Amount Released Balance Moves Date Amount Approved By Council INCREASES Gas and Oil 226-528-751-000-000-000 Eastern Oil Company $ 10,000.00 $ - $ 10,000.00 $10,000 RKA Petroleum $ 60,000.00 $ 52,101.88 $ 7,898.12 $60,000 $100,000 $ 70,000.00 $ 52,101.88 $ 17,898.12 Uniforms 226-528-767-000-000-000 DO Apparel $ 2,000.00 $ 930.00 $ 1,070.00 $2,500 Unifirst Corp $ 1,500.00 $ 326.47 $ 1,173.53 $4,000 $ 3,500.00 $ 1,256.47 $ 2,243.53 Contractual Services 226-528-818-628-000-000 Buck's Oil Co. Inc $ 2,500.00 $ - $ 2,500.00 $2,500 $ 2,500.00 $ - $ 2,500.00 Building/ Site Repair & Maintenance 226-528-930-000-000-000 AIS Construction Equipment $ 2,000.00 $ - $ 2,000.00 $2,500 Stoneco of Michigan $ 10,000.00 $ 6,731.74 $ 3,268.26 $10,000 $ 12,000.00 $ 6,731.74 $ 5,268.26 Operating Supplies 226-528-761-000-000-000 A&L Great Lakes Laboratories Inc $ 2,000.00 $ - $ 2,000.00 $2,500 American Hydraulics $ 2,000.00 $ 450.00 $ 1,550.00 $2,500 $10,000 Exotic Automation $ 2,000.00 $ 1,757.49 $ 242.51 $2,500 $10,000 Fastenal Company $ 2,000.00 $ 804.10 $ 1,195.90 $2,500 $5,000 Grainger $ 2,000.00 $ - $ 2,000.00 $2,500 Grand Rapid Metrology $ 4,000.00 $ 652.88 $ 3,347.12 $5,000 Herkimer Radio Service $ 2,000.00 $ - $ 2,000.00 $2,500 Home Depot Credit Services $ 2,500.00 $ 1,383.63 $ 1,116.37 $2,500 Hutson Inc of Michigan $ 2,500.00 $ 550.18 $ 1,949.82 $2,500 Maverick $ 7,500.00 $ 2,131.86 $ 5,368.14 $10,000 $15,000 Quench $ 2,000.00 $ 306.15 $ 1,693.85 $2,500 S&S Parts LLC $ - $ - $ - $2,500 $2,500 $5,000 Security ACE Hardware $ 2,000.00 $ 264.25 $ 1,735.75 $2,500 Versalift Midwest LLC $ 2,000.00 $ - $ 2,000.00 $2,500 $5,000 Wolverine Truck $ 2,500.00 $ - $ 2,500.00 $2,500 $5,000 $ 37,000.00 $ 8,300.54 $ 28,699.46 Equipment Repair & Maintenance 226-528-931-000-000-000 ALTA Construction Equipment $ 20,000.00 $ 19,913.03 $ 86.97 $20,000 $30,000 Auto Value $ - $ - $ - $20,000 Belle Tire $ - $ - $ - $2,500 Ecoverse $ - $ - $ - $2,500 Metro Truck $ 2,000.00 $ 1,449.60 $ 550.40 $2,500 Michigan CAT $ 7,500.00 $ 6,158.80 $ 1,341.20 $20,000 NAPA Genuine Auto Parts $ 1,000.00 $ 906.24 $ 93.76 $2,500 Pomp's Tire $ 2,000.00 $ 1,196.58 $ 803.42 $6,000 $10,000 Smiley Tire $ - $ - $ - $2,500 Southpoitne Radiator $ 1,500.00 $ 1,185.37 $ 314.63 $2,500 $5,000 Sparks Tire $ 1,000.00 $ 998.34 $ 1.66 $2,500 $5,000 Vermeer $ 5,000.00 $ 1,430.88 $ 3,569.12 $38,500 $ 40,000.00 $ 33,238.84 $ 6,761.16 46  900 Grand Oaks Drive | Howell, MI 48843 | www.ttspec.com | ph: (517) 552-3855 | fx: (517) 552-3666 January 13, 2026 City of Taylor 23555 Goddard Road, Taylor, MI 48180 Attn: Ralph Richard, ph: (734) 374-1427, Jason Mach, ph: (734) 231-7550 & Brad Snider, ph: (313) 670-7052 HQO005740 Equipment Quotation The following pricing will be based on City of Rochester Hills RFP-RH-20-023 contract awarded September 2020 Install Crysteel 11’ Select Dump Body including the following: 132” length, 50” front height, 30” side height and 38” rear height (6-8 cubic yard capacity water level) 84” interior width and 96” exterior width Single panel pressed-in horizontal side braces 7-gauge 201 stainless steel front, sides and rear pillars ¼” AR450 floor with 8” floor-to-side radius 8” I-beam type understructure 14” wide rear pillar Air-operated tailgate release 6-panel tailgate design constructed of 7-gauge 201 stainless steel Tailgate finger latches and pivot plate are stainless steel construction Body prop kit on each side of the frame Install 10” hardwood sideboards (8 yd capacity with sideboards) Install stainless steel fold-down ladder, driverside front of dump Install two (2) shovel holders cabshield mounts, both on curbside Install two (2) weld-on grab handles at base of tailgate (10” wide, 2-3” standoff) Install branch deflector on cabshield, passenger-side, constructed of stainless steel Install license plate brackets in upper-left corner of tailgate Install mudflaps fore and aft of rear tires Install ½ cabshield constructed of 10-gauge 201 stainless steel, free-standing mounted to truck frame Install Mailhot model G4100-4.25-3 DA Telescopic Hoist including the following: Greaseable rear hinge and replaceable rear stainless steel pin Hoist is double-acting and trunnion-mounted Install remote grease extension kit for Mailhot hoists Install Roll-Rite Electric Tarp System including the following: Aluminum tarp housing model 63000 Direct-drive motor Mesh-type tarp cover Install Central Hydraulic System including the following: Rexroth A10VO85 front-mounted load-sense piston pump Pump is 85CC displacement Low-oil shutdown valve and override circuit Spicer drive line with companion flange for easy removal Install Monroe Combination Hydraulic Oil Reservoir/Valve Enclosure including the following: 7-gauge type 201 stainless steel construction (mos. 00141843 & 15570) 40-gallon oil capacity filled with 35-gallon AW32 hydraulic oil Valve enclosure will be installed on the streetside of the combo tank with a lockable “T” handle latch 1 47  900 Grand Oaks Drive | Howell, MI 48843 | www.ttspec.com | ph: (517) 552-3855 | fx: (517) 552-3666 5 PSI pressurized tank cap on hydraulic tank 3” supply port on hydraulic tank with 3” x 2” suction strainer 2” ball valve shut-off for supply line to the hydraulic pump ¾” case drain shut-off Tank-mounted return line oil filter Ball valve shut-offs on both fuel supply and return lines Low-oil sensor mounted in the top of the tank Sight gauge/Temperature gauge Tank labels All necessary hoses and fittings Install Stainless steel step mounted on the end of the tank mounting bracket assembly Install Rexroth 7m4-12 load-sense hydraulic valve mounted inside the oil/valve enclosure with pressure- compensated flow controls for the following functions: Hoist w/ 500 PSI A-port load-sense relief Scraper up/down w/ 500 PSI A-port load-sense relief Scraper angle Front Plow up/down Front Plow angle EPC section for auger EPC section for spinner Install stainless steel pipe to the rear for spreader circuits & all necessary hoses and fittings Install stainless steel quick couplers for spreader & front plow circuits with dust caps & plugs All necessary hoses and fittings Install Rexroth CS620 Electric Spreader Controller including the following: Designed to operate in manual mode, including pause & blast features Controller mounted between the seats on a console Install Apsco Air-type Levers for Scraper, Dump Hoist & Front Plow including the following: Order of single-axis levers (L-R): #1 Scraper up/down #2 Scraper angle #3 Dump Hoist w/safety detent #4 Front Plow up/down #5 Front Plow angle Install Monroe 29” Husting-type Front Hitch (centerpin at 37”) including the following: 12” structural C-channel front bumper with tapered back ends Double-acting 3” x 10” lift cylinder on hitch with Socatri rod Front tow hooks installed on kicker legs Install Roller Assembly Kit plate, hitch-portion (plow required at time of build to mount plate height) All necessary supports and braces Install Monroe 10’ model MS4510 Underbody Scraper including the following: 1” thick x 20” high moldboard ½” thick hanger board with grease manifold brackets installed 2-1/2” O.D. hinge shaft Two heavy-duty shock absorbers Bolt-in trunnion caps for canisters; outer arm remains bolt-on style Two 3-1/2” x 10” actuating cylinders; Socatri rods Cushion valve & hydraulic pipes 1” solid circle with 5” center pin that is piloted into hanger board Two 4” x 12” reversing cylinders; Socatri rods 2 48  900 Grand Oaks Drive | Howell, MI 48843 | www.ttspec.com | ph: (517) 552-3855 | fx: (517) 552-3666 Three hinge anchor points 20.5” x 7” poly hold-down blocks Hose kit and j-50 type relief valve ¾” solid hanger plates & mounting hardware Grease line kit with manifolds Parts-installation manual Install one (1) Kennametal carbide curbguard on curbside end of moldboard Install serrated safety step on driverside end of moldboard Paint ends of moldboard Yellow to match cab Install Monroe model MS966-RF-GB Undertailgate Spreader including the following: Type 201 stainless steel construction, unpainted 7-gauge trough and ¼” endplates, stainless steel inner tailgate shields 6” auger with reverse-flighting and 4” flight spacing for center-left discharge 5:1 gear box with direct-mounted motor Extended integral side plates on spreader Spinner motor includes a seal-saver kit with grease zerk Trough-hung self-leveling spinner with 18” poly spinner disc Full top and bottom opening Stainless steel hydraulic quick couplers for auger and spinner circuits Install Custom Lighting & Electrical including the following: Chassis OEM switches for: front flashers, all flashers, rear green flashers, scraper light, spreader light & tarp open/close Chassis switch indicators for: pump shutdown, low-oil & body-up Console switches for: pump shutdown/override, large toggle pause/blast & air-tailgate w/ safety cap LED Heated Plow Lights with aluminum mounting brackets on the hood, mounted 67” up from ground Install Maxxima LED Heated Truck Headlights (mo. MHLE-07HILO-MH), return OEM halogens to City Six (6) SoundOff mPower (mo. EMPS20V38-P) amber/green LED flashers flush-mounted: Two (2) mounted in chassis grille (on separate switch) Two (2) cabshield-mounted front-facing under cabshield Two (2) cabshield-mounted side-facing at bottom of cabshield Stainless steel 4-hole 6” light boxes at rear of body with the following: Two (2) SoundOff oval LED solid amber flashers in top holes Two (2) SoundOff oval LED STT lights, 2nd from top Two (2) SoundOff oval LED backup lights, 3rd from top Two (2) SoundOff oval LED solid green flashers in bottom holes (separate switch) One (1) Maxxima LED 4” work light on curbside for Scraper One (1) Maxxima LED 4” work light at rear streetside for Spreader 3-light cluster at hinge, above hitch plate Battery “off” indicator LED button-light tied into battery disconnect, mounted in cab skirt SoundOff LED markers on rear corners of body Proximity switch for dump body-up light Backup alarm Betts junction box at the rear for chassis lighting circuits and trailer wiring circuits Install ¾” Steel Rear Hitch Plate including the following: PH20 Pintle hook; multi-drill hitch plate for adjustable mounting, mounted 22” from ground to cradle Two (2) heavy-duty D-rings for safety chains Tow hooks on sides of frame 7-way round-pin plug for ABS trailer (wiring schematic needed) 7-way round-pin plug for non-ABS trailer (wiring schematic needed) 3 49  900 Grand Oaks Drive | Howell, MI 48843 | www.ttspec.com | ph: (517) 552-3855 | fx: (517) 552-3666 Remount OEM glad hands Install Electric Brake Controller Install 3-step egress under driver door, top step allowing fuel tank access, painted Yellow to match cab Install Minimizer Floor Mats for Freightliner 108 SD (mo. FKFRTL2B-MIN / 10002265) Paint Front hitch, under dump body and rear hitch area painted Black Above equipment installed & painted pricing: $120,872.00 ea. Chassis requirements to be confirmed prior to order entry: CA: 118” Highest ground clearance package Battery disconnect switch in floor, outboard of driver seat DPF mounted behind cab, right side with a vertical tailpipe Front PTO provision Trailer wiring to rear & air to the rear with OEM glad hands Additional 7-way round pin plug wiring to rear Front frame extension Delete OEM front bumper Low-profile 50-gallon fuel tank mounted under driver’s door, raised mounting Stationary grille Programmable six (6) chassis switches Plow light/Headlight switch and related OEM wiring Minimum full 1-year warranty on parts and labor on all equipment. Payment Terms: Net 30. Pricing effective for 30 days. Pricing does not include any of the Rochester Hills RFQ discounts that may be applicable. 2% discount off total taken at invoice if payment is received within 30 days. FOB: City of Taylor Delivery: 16-18 months ARO Thank you for the opportunity to quote. Respectfully submitted by, Jon Luea/Brian Bouwman 4 50  12/12/2025 City of Taylor RE: RH Co-Op Chassis Pricing Attn: Mr. Jason Mach The following is Freightliner chassis pricing information per your request. Pricing and conditions are per the Rochester Hills Co-op RFP-RH-20-023 agreement. Single Axle 39,000 GVW Single Axle, 2026 Model Chassis Model: 108SD PLUS Base Chassis Price 2021 MY: ……………………. $84,993 2022 Model Year escalator……………………….. $ 900 add 2023 Model Year Increase ……………………….. $ 1,000 Add 2023 Surcharges ………………………………….. $ 6,700 Add 2024 Pricing & Surcharges ………………………. $ 5,925 Add 2025 Model & Surcharge ……………..………….. $ 5,500 Add Freightliner 108SD Plus upgrade ………………… $ 2,000 Add 2026 Model Increase & surcharge…...……………. $ 4,305 Add 2027 Model Increase ……………………………… $ 3,750 Add 2027 Tariff Fee ……………………………………. $ 1,500 Add Block Heater………………………………………. $ 45 Add Locking Differential……………………………….. $ 530 Add Hendrickson Primaax 26K suspension upgrade ….. $ 1,450 Add Fender Extenders …………………………………. $ 50 Add Safety Pkg ………………………………………… $ 187 Add Driver’s seat 3 chamber upgrade …………………. $ 134 add Power Windows/doors ……………………………. $ 219 add 6 Programable switches …….……………… $ 208 Add Cooling System- Ext Warranty 5/100 ……………. $ 305 Add No front engine PTO ……………………………… $ 275 Deduct TOTAL: (Not to Exceed) $ 117,621 each *In accordance with the Rochester Hills Co-op contract, the chassis will be invoices Once the chassis is inspected and/or approved to go to the body company. 30-60 terms. Steven Sexton Municipal Sales Manager Wolverine Truck Group 51 52 53 54 55 56 57 58 59 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: A proposal for ROCH HILLS COOP Prepared by WOLVERINE FREIGHTLINER EASTSIDE INC Steven Sexton Dec 12, 2025 2027 Freightliner 108SD Plus Components shown may not reflect all spec'd options and are not to scale Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 1 of 19 60 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: D I M E N S I O N S VEHICLE SPECIFICATIONS SUMMARY - DIMENSIONS Wheelbase (545) ..........................................................................................................................4650MM (183 INCH) WHEELBASE Rear Frame Overhang (552) .................................................................................... 1600MM (63 INCH) REAR FRAME OVERHANG Fifth Wheel (578) ................................................................................................................................................... NO FIFTH WHEEL Mounting Location (577) ............................................................................................................... NO FIFTH WHEEL LOCATION Maximum Forward Position (in).................................................................................................................................................... 0 Maximum Rearward Position (in) ................................................................................................................................................. 0 Amount of Slide Travel (in)........................................................................................................................................................... 0 Slide Increment (in)...................................................................................................................................................................... 0 Desired Slide Position (in) ......................................................................................................................................................... 0.0 Cab Size (829)................................................................................ 108 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB Sleeper (682) ................................................................................................................................NO SLEEPER BOX/SLEEPERCAB Exhaust System (016) ..............RH OUTBOARD FRAME MOUNTED VERTICAL AFTERTREATMENT SYSTEM ASSEMBLY WITH TOPSTACK Cab to Body Clearance (in)............................................................................................................................................................. 3.0 TABLE SUMMARY - DIMENSIONS Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 2 of 19 61 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Performance calculations are estimates only. If performance calculations are critical, please contact Customer Application Engineering. Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 3 of 19 62 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: S P E C I F I C A T I O N P R O P O S A L Data Code Description Price Level PRL-30D SD PRL-30D (EFF:MY27 ORDERS) Data Version DRL-017 SPECPRO21 DATA RELEASE VER 017 Vehicle Configuration 001-176 108SD PLUS CONVENTIONAL CHASSIS 004-227 2027 MODEL YEAR SPECIFIED 002-004 SET BACK AXLE - TRUCK 019-006 TRAILER TOWING PROVISION AT END OF FRAME WITH SAE J560 003-001 LH PRIMARY STEERING LOCATION General Service AA1-003 TRUCK/TRAILER CONFIGURATION AA6-002 DOMICILED, USA 50 STATES (EPA CLEAN IDLE LABEL OR NO CLEAN IDLE REQUIRED) 99D-027 EPA CLEAN IDLE LABEL - (INCLUDES 6X4 INCH LABEL ON LOWER FORWARD OF DRIVER DOOR) A85-010 UTILITY/REPAIR/MAINTENANCE SERVICE A84-1GM GOVERNMENT BUSINESS SEGMENT AA4-010 DIRT/SAND/ROCK COMMODITY AA5-002 TERRAIN/DUTY: 100% (ALL) OF THE TIME, IN TRANSIT, IS SPENT ON PAVED ROADS AB1-008 MAXIMUM 8% EXPECTED GRADE AB5-001 SMOOTH CONCRETE OR ASPHALT PAVEMENT - MOST SEVERE IN-TRANSIT (BETWEEN SITES) ROAD SURFACE 995-1A0 FREIGHTLINER SD VOCATIONAL WARRANTY A66-99D EXPECTED FRONT AXLE(S) LOAD : 16000.0 lbs A68-99D EXPECTED REAR DRIVE AXLE(S) LOAD : 23000.0 lbs Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 4 of 19 63 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description A63-99D EXPECTED GROSS VEHICLE WEIGHT CAPACITY : 39000.0 lbs A70-99D EXPECTED GROSS COMBINATION WEIGHT : 80000.0 lbs Truck Service AA3-073 BELLY PLOW BODY WITH HIGH GROUND CLEARANCE AF3-2A8 TRUCK AND TRAILER SPECIALTIES INC. Engine 101-3BN CUM L9 300 HP @ 2200 RPM; 2200 GOV RPM, 860 LB-FT @ 1200 RPM Electronic Parameters 79A-067 67 MPH ROAD SPEED LIMIT 79B-000 CRUISE CONTROL SPEED LIMIT SAME AS ROAD SPEED LIMIT 79K-007 PTO MODE ENGINE RPM LIMIT - 1100 RPM 79L-005 PTO MODE THROTTLE OVERRIDE - LIMIT TO 1100 RPM 79P-004 PTO RPM WITH CRUISE SET SWITCH - 900 RPM 79U-007 PTO GOVERNOR RAMP RATE - 250 RPM PER SECOND 79W-024 CRUISE CONTROL BUTTON PTO CONTROL 79X-036 PTO SPEED 1 SETTING - 875 RPM 80G-007 PTO MINIMUM RPM - 850 80J-002 REGEN INHIBIT SPEED THRESHOLD - 5 MPH 80V-002 ENGINE MOUNT PTO, DASH SWITCH ENGAGES PTO MODE, DRIVING OPERATION Engine Equipment 99C-024 EPA 2010/GHG 2024 CONFIGURATION 13E-001 STANDARD OIL PAN 105-015 OIL FILL AND DIPSTICK LOCATED FOR ENHANCED SERVICEABILITY 014-1B5 SIDE OF HOOD AIR INTAKE WITH DONALDSON HIGH CAPACITY AIR CLEANER WITH SAFETY ELEMENT, FIREWALL MOUNTED 124-1D7 DR 12V 160 AMP 28-SI QUADRAMOUNT PAD ALTERNATOR WITH REMOTE BATTERY VOLT SENSE 292-206 (3) DTNA GENUINE, FLOODED STARTING, MIN 2850CCA, 525RC, THREADED STUD BATTERIES Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 5 of 19 64 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 290-017 BATTERY BOX FRAME MOUNTED 281-001 STANDARD BATTERY JUMPERS 282-003 SINGLE BATTERY BOX FRAME MOUNTED LH SIDE BACK OF CAB 291-017 WIRE GROUND RETURN FOR BATTERY CABLES WITH ADDITIONAL FRAME GROUND RETURN 289-011 NON-POLISHED BATTERY BOX COVER WITH TETHER 293-058 NON-ESSENTIAL POSITIVE LOAD DISCONNECT, IN CAB CONTROL SWITCH MOUNTED OUTBOARD OF DRIVER SEAT 306-015 PROGRESSIVE LOW VOLTAGE DISCONNECT AT 12.3 VOLTS FOR DESIGNATED CIRCUITS 107-032 CUMMINS TURBOCHARGED 18.7 CFM AIR COMPRESSOR WITH INTERNAL SAFETY VALVE 152-041 ELECTRONIC ENGINE INTEGRAL SHUTDOWN PROTECTION SYSTEM 128-076 CUMMINS ENGINE INTEGRAL BRAKE WITH VARIABLE GEOMETRY TURBO ON/OFF 016-1C0 RH OUTBOARD FRAME MOUNTED VERTICAL AFTERTREATMENT SYSTEM ASSEMBLY WITH TOPSTACK 28F-014 ENGINE AFTERTREATMENT DEVICE, AUTOMATIC OVER THE ROAD REGENERATION AND VIRTUAL REGENERATION REQUEST SWITCH IN CLUSTER 239-026 10 FOOT 06 INCH (126 INCH+0/-5.9 INCH) EXHAUST SYSTEM HEIGHT 237-1CU RH CURVED TOPSTACK 23U-001 6 GALLON DIESEL EXHAUST FLUID TANK 30N-003 100 PERCENT DIESEL EXHAUST FLUID FILL 23Y-002 DIESEL EXHAUST FLUID PUMP MOUNTED AFT OF DIESEL EXHAUST FLUID TANK 43X-003 LH FORWARD FACE OF DIESEL EXHAUST FLUID TANK 24 TO 28 INCHES BACK OF CAB 43Y-001 STANDARD DIESEL EXHAUST FLUID TANK CAP 242-001 STAINLESS STEEL AFTERTREATMENT DEVICE/MUFFLER/TAILPIPE SHIELD 273-058 AIR POWERED ON/OFF ENGINE FAN CLUTCH 276-001 AUTOMATIC FAN CONTROL WITHOUT DASH SWITCH, NON ENGINE MOUNTED 110-003 CUMMINS SPIN ON FUEL FILTER 118-008 COMBINATION FULL FLOW/BYPASS OIL FILTER Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 6 of 19 65 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 266-104 1115 SQUARE INCH ALUMINUM RADIATOR 103-039 ANTIFREEZE TO -34F, OAT (NITRITE AND SILICATE FREE) EXTENDED LIFE COOLANT 171-007 GATES BLUE STRIPE COOLANT HOSES OR EQUIVALENT 172-001 CONSTANT TENSION HOSE CLAMPS FOR COOLANT HOSES 270-016 RADIATOR DRAIN VALVE 360-016 1310 ADAPTER FLANGE FOR FRONT PTO PROVISION 138-011 PHILLIPS-TEMRO 1000 WATT/115 VOLT BLOCK HEATER 140-053 BLACK PLASTIC ENGINE HEATER RECEPTACLE MOUNTED UNDER LH DOOR 132-004 ELECTRIC GRID AIR INTAKE WARMER 155-055 DELCO 12V 39MT HD/OCP STARTER WITH THERMAL PROTECTION AND INTEGRATED MAGNETIC SWITCH Transmission 342-584 ALLISON 3500 RDS AUTOMATIC TRANSMISSION WITH PTO PROVISION Transmission Equipment 343-339 ALLISON VOCATIONAL PACKAGE 223 - AVAILABLE ON 3000/4000 PRODUCT FAMILIES WITH VOCATIONAL MODELS RDS, HS, MH AND TRV 84B-012 ALLISON VOCATIONAL RATING FOR ON/OFF HIGHWAY APPLICATIONS AVAILABLE WITH ALL PRODUCT FAMILIES 84C-023 PRIMARY MODE GEARS, LOWEST GEAR 1, START GEAR 1, HIGHEST GEAR 6, AVAILABLE FOR 3000/4000 PRODUCT FAMILIES ONLY 84D-023 SECONDARY MODE GEARS, LOWEST GEAR 1, START GEAR 1, HIGHEST GEAR 6, AVAILABLE FOR 3000/4000 PRODUCT FAMILIES ONLY 84E-000 PRIMARY SHIFT SCHEDULE RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 84F-000 SECONDARY SHIFT SCHEDULE RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 84G-000 PRIMARY SHIFT SPEED RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 7 of 19 66 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 84H-000 SECONDARY SHIFT SPEED RECOMMENDED BY DTNA AND ALLISON, THIS DEFINED BY ENGINE AND VOCATIONAL USAGE 84K-002 2ND GEAR ENGINE BRAKE ALTERNATE PRESELECT WITH MODERATE DOWNSHIFT STRATEGY 84N-011 NEUTRAL AT STOP ENABLED 84U-000 DRIVER SWITCH INPUT - DEFAULT - NO SWITCHES 84V-001 DIRECTION CHANGE ENABLED WITH MULTIPLEXED SERVICE BRAKES - ALLISON 5TH GEN TRANSMISSIONS 353-074 QUICKFIT BODY LIGHTING CONNECTOR UNDER CAB, WITH BLUNTCUTS 34C-011 ELECTRONIC TRANSMISSION WIRING TO CUSTOMER INTERFACE CONNECTOR 341-018 MAGNETIC PLUGS, ENGINE DRAIN, TRANSMISSION DRAIN, AXLE(S) FILL AND DRAIN 345-003 PUSH BUTTON ELECTRONIC SHIFT CONTROL, DASH MOUNTED 97G-004 TRANSMISSION PROGNOSTICS - ENABLED 2013 370-015 WATER TO OIL TRANSMISSION COOLER, IN RADIATOR END TANK 346-003 TRANSMISSION OIL CHECK AND FILL WITH ELECTRONIC OIL LEVEL CHECK 35T-001 ATF-SYNTHETIC AUTOMATIC TRANSMISSION FLUID Front Axle and Equipment 400-1AA MERITOR MFS-16-143A 16,000# FL1 71.5 INCH KPI/3.74 INCH DROP SINGLE FRONT AXLE 402-030 MERITOR 16.5X6 Q+ CAST SPIDER CAM FRONT BRAKES, DOUBLE ANCHOR, FABRICATED SHOES 403-002 NON-ASBESTOS FRONT BRAKE LINING 419-023 CONMET CAST IRON FRONT BRAKE DRUMS 427-001 FRONT BRAKE DUST SHIELDS 409-006 FRONT OIL SEALS 408-001 VENTED FRONT HUB CAPS WITH WINDOW, CENTER AND SIDE PLUGS - OIL 416-022 STANDARD SPINDLE NUTS FOR ALL AXLES 405-003 HALDEX AUTOMATIC FRONT SLACK ADJUSTERS Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 8 of 19 67 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 406-001 STANDARD KING PIN BUSHINGS 536-012 TRW TAS-85 POWER STEERING 539-003 POWER STEERING PUMP 534-015 2 QUART SEE THROUGH POWER STEERING RESERVOIR 40T-002 CURRENT AVAILABLE SYNTHETIC 75W-90 FRONT AXLE LUBE Front Suspension 620-004 16,000# FLAT LEAF FRONT SUSPENSION 619-004 GRAPHITE BRONZE BUSHINGS WITH SEALS - FRONT SUSPENSION 410-001 FRONT SHOCK ABSORBERS Rear Axle and Equipment 420-051 MERITOR RS-23-160 23,000# R-SERIES SINGLE REAR AXLE 421-563 5.63 REAR AXLE RATIO 424-001 IRON REAR AXLE CARRIER WITH STANDARD AXLE HOUSING 386-074 MXL 176T MERITOR EXTENDED LUBE MAIN DRIVELINE WITH HALF ROUND YOKES 452-001 DRIVER CONTROLLED TRACTION DIFFERENTIAL - SINGLE REAR AXLE 878-018 (1) DRIVER CONTROLLED DIFFERENTIAL LOCK REAR VALVE FOR SINGLE DRIVE AXLE 87B-024 INDICATOR LIGHT FOR EACH DIFFERENTIAL LOCKOUT SWITCH, ENGAGE AT SPEEDS 5 MPH OR LESS, DISENGAGE W/IGN OFF OR SPEEDS EXCEEDING 25 MPH 423-020 MERITOR 16.5X7 Q+ CAST SPIDER CAM REAR BRAKES, DOUBLE ANCHOR, FABRICATED SHOES 433-002 NON-ASBESTOS REAR BRAKE LINING 434-019 ASPHALT SPREADER CLEARANCE REAR BRAKE GEOMETRY 451-023 CONMET CAST IRON REAR BRAKE DRUMS 425-002 REAR BRAKE DUST SHIELDS 440-006 REAR OIL SEALS 426-1B2 BENDIX EVERSURE LONGSTROKE 1-DRIVE AXLE SPRING PARKING CHAMBERS 428-003 HALDEX AUTOMATIC REAR SLACK ADJUSTERS Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 9 of 19 68 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 41T-002 CURRENT AVAILABLE SYNTHETIC 75W-90 REAR AXLE LUBE 42T-001 STANDARD REAR AXLE BREATHER(S) Rear Suspension 622-1H1 HENDRICKSON PRIMAAX EX 26,000# REAR AIR SUSPENSION 621-125 HENDRICKSON PRIMAAX 10.00" RIDE HEIGHT 431-003 AXLE CLAMPING GROUP 888-077 IGNITION CONTROLLED ELECTRIC DUMP SWITCH FOR AIR SUSPENSION WITH STATE RETENTION 87D-012 REAR AIR SUSPENSION DUMP VALVE AUTOFILL >5 MPH WITH INDICATOR LIGHT 910-004 DUAL AIR REAR SUSPENSION LEVELING VALVES 623-002 TRANSVERSE CONTROL RODS 439-004 REAR SHOCK ABSORBERS - ONE AXLE (AIR RIDE SUSPENSION) Pusher / Tag Equipment 429-998 NO PUSHER/TAG BRAKE DUST SHIELDS Brake System 490-100 WABCO 4S/4M ABS 871-001 REINFORCED NYLON, FABRIC BRAID AND WIRE BRAID CHASSIS AIR LINES 46E-001 STANDARD AIR MANAGEMENT UNIT 904-001 FIBER BRAID PARKING BRAKE HOSE 412-001 STANDARD BRAKE SYSTEM VALVES 46D-002 STANDARD AIR SYSTEM PRESSURE PROTECTION SYSTEM 413-002 STD U.S. FRONT BRAKE VALVE 432-003 RELAY VALVE WITH 5-8 PSI CRACK PRESSURE, NO REAR PROPORTIONING VALVE 480-088 WABCO SYSTEM SAVER HP WITH INTEGRAL AIR GOVERNOR AND HEATER 479-015 AIR DRYER FRAME MOUNTED 460-1AE STEEL AIR TANKS MOUNTED FOR MAX GROUND CLEARANCE, (BELLY PLOW - AA3-073) 477-004 PULL CABLES ON ALL AIR RESERVOIR(S) Trailer Connections 476-998 NO AIR HOSE HANGER Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 10 of 19 69 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 914-025 AIR CONNECTIONS TO END OF FRAME WITH GLAD HANDS FOR TRUCK AND DUST COVERS 296-025 PRIMARY CONNECTOR/RECEPTACLE WIRED FOR COMBINATION STOP/TURN, CENTER PIN ABS 303-025 SAE J560 7-WAY PRIMARY TRAILER CABLE RECEPTACLE MOUNTED END OF FRAME Wheelbase & Frame 545-465 4650MM (183 INCH) WHEELBASE 546-102 7/16X3-9/16X11-1/8 INCH STEEL FRAME (11.11MMX282.6MM/0.437X11.13 INCH) 120KSI 548-803 TEM TO EVALUATE AND INSTALL FRAME RAIL REINFORCEMENT AS NEEDED FOR FRONT FRAME MOUNTED EQUIPMENT 552-030 1600MM (63 INCH) REAR FRAME OVERHANG 55W-006 FRAME OVERHANG RANGE: 61 INCH TO 70 INCH 549-002 24 INCH INTEGRAL FRONT FRAME EXTENSION AC8-99D CALC'D BACK OF CAB TO REAR SUSP C/L (CA) : 117.52 in AE8-99D CALCULATED EFFECTIVE BACK OF CAB TO REAR SUSPENSION C/L (CA) : 95.08 in AE4-99D CALC'D FRAME LENGTH - OVERALL : 311.22 in FSS-0LH CALCULATED FRAME SPACE LH SIDE : 71.3 in FSS-0RH CALCULATED FRAME SPACE RH SIDE : 84.46 in AM6-99D CALC'D SPACE AVAILABLE FOR DECKPLATE : 0.0 in 553-001 SQUARE END OF FRAME 587-003 REAR TOW HOOKS 550-001 FRONT CLOSING CROSSMEMBER 559-003 LIGHTWEIGHT HEAVY DUTY ALUMINUM ENGINE CROSSMEMBER 562-001 STANDARD MIDSHIP #1 CROSSMEMBER(S) 572-001 STANDARD REARMOST CROSSMEMBER 565-002 HEAVY DUTY SUSPENSION CROSSMEMBER Chassis Equipment 556-997 OMIT FRONT BUMPER, CUSTOMER INSTALLED SPECIAL BUMPER, DOES NOT COMPLY WITH FMCSR 393.203 558-001 FRONT TOW HOOKS - FRAME MOUNTED 585-998 NO MUDFLAP BRACKETS Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 11 of 19 70 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 590-998 NO REAR MUDFLAPS 551-002 HUCK-SPIN ROUND COLLAR CHASSIS FASTENERS 44Z-002 EXTERIOR HARNESSES WRAPPED IN ABRASION TAPE Fifth Wheel 578-998 NO FIFTH WHEEL Fuel Tanks 204-215 50 GALLON/189 LITER SHORT RECTANGULAR ALUMINUM FUEL TANK - LH 218-005 RECTANGULAR FUEL TANK(S) 215-005 PLAIN ALUMINUM/PAINTED STEEL FUEL/HYDRAULIC TANK(S) WITH PAINTED BANDS 212-011 FUEL TANK(S) FORWARD - RAISED MOUNTING 664-002 POLISHED STEP FINISH 205-001 FUEL TANK CAP(S) 122-1J1 DETROIT FUEL/WATER SEPARATOR WITH WATER IN FUEL SENSOR, HAND PRIMER AND 12 VOLT PREHEATER" 216-020 EQUIFLO INBOARD FUEL SYSTEM 202-016 HIGH TEMPERATURE REINFORCED NYLON FUEL LINE Tires 093-1RJ MICHELIN X WORKS Z 315/80R22.5 20 PLY RADIAL FRONT TIRES 094-0GP MICHELIN XDN2 11R22.5 16 PLY RADIAL REAR TIRES Hubs 418-060 CONMET PRESET PLUS PREMIUM IRON FRONT HUBS 450-060 CONMET PRESET PLUS PREMIUM IRON REAR HUBS Wheels 502-579 MAXION WHEELS 10041 22.5X9.00 10-HUB PILOT 5.25 INSET 5-HAND STEEL DISC FRONT WHEELS 505-545 MAXION WHEELS 90260 22.5X8.25 10-HUB PILOT 2-HAND HD STEEL DISC REAR WHEELS 496-011 FRONT WHEEL MOUNTING NUTS Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 12 of 19 71 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 497-011 REAR WHEEL MOUNTING NUTS Cab Exterior 829-1A5 108 INCH BBC FLAT ROOF ALUMINUM CONVENTIONAL CAB 650-008 AIR CAB MOUNTING 648-002 NONREMOVABLE BUGSCREEN MOUNTED BEHIND GRILLE 667-037 SHORT FENDER WITH MUDFLAP 754-017 BOLT-ON MOLDED FLEXIBLE FENDER EXTENSIONS 678-001 LH AND RH GRAB HANDLES 645-002 BRIGHT FINISH RADIATOR SHELL/HOOD BEZEL 646-042 STATIONARY BLACK GRILLE WITH BRIGHT ACCENTS 65X-003 CHROME HOOD MOUNTED AIR INTAKE GRILLE 644-006 FIBERGLASS HOOD WITH ACCESS HATCHES 652-001 FREIGHTLINER NAME PLATES 690-002 TUNNEL/FIREWALL LINER 727-066 DUAL 26 INCH RECTANGULAR POLISHED ALUMINUM AIR HORNS ROOF MOUNTED 726-001 SINGLE ELECTRIC HORN 728-002 DUAL HORN SHIELDS 312-067 HALOGEN COMPOSITE HEADLAMPS WITH BRIGHT BEZELS 302-074 SMALL LED AERODYNAMIC MARKER LIGHTS WITH OUTER (2) WIRED TO BATTERY DISCONNECT SWITCH 314-824 WIRING AND SWITCH FOR CUSTOMER FURNISHED SNOW PLOW LAMPS WITH DUAL CONNECTIONS AT BUMPER 311-001 DAYTIME RUNNING LIGHTS 294-1AY INTEGRAL LED STOP/TAIL/BACKUP LIGHTS 300-015 STANDARD FRONT TURN SIGNAL LAMPS 744-1BC DUAL WEST COAST BRIGHT FINISH HEATED MIRRORS WITH LH AND RH REMOTE 797-001 DOOR MOUNTED MIRRORS 796-001 102 INCH EQUIPMENT WIDTH 743-204 LH AND RH 8 INCH BRIGHT FINISH CONVEX MIRRORS MOUNTED UNDER PRIMARY MIRRORS 729-001 STANDARD SIDE/REAR REFLECTORS Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 13 of 19 72 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 677-062 FIXED CAB MOUNTED STEPS LH AND RH FOR CAB ENTRY, BELLY PLOW BODY WITH HIGH GROUND CLEARANCE DOES NOT COMPLY FMCSR 399 768-043 63X14 INCH TINTED REAR WINDOW 661-004 TINTED DOOR GLASS LH AND RH WITH TINTED OPERATING WING WINDOWS 654-011 RH AND LH ELECTRIC POWERED WINDOWS 663-029 1-PIECE BONDED HEATED WIPER PARK SOLAR GREEN GLASS WINDSHIELD 659-007 8 LITER (2 GAL) WINDSHIELD WASHER RESERVOIR, CAB MOUNTED, WITHOUT FLUID LEVEL INDICATOR Cab Interior 055-018 ELITE TRIM PACKAGE 707-106 MIST CLOTH & CARBON VINYL INTERIOR "ELITE" 70K-019 CARBON WITH PREMIUM WOOD ACCENT (ELITE) 706-013 MOLDED DOOR PANEL 708-013 MOLDED PLASTIC DOOR PANEL 772-006 BLACK MATS WITH SINGLE INSULATION 785-026 (1)DASH MOUNTED 12V POWER OUTLET, (1)DASH MOUNTED DUAL USB-C OUTLET 691-001 FORWARD ROOF MOUNTED CONSOLE 696-012 CENTER STORAGE CONSOLE MOUNTED ON BACKWALL 693-035 LH AND RH KICKPLATES 738-021 DIGITAL ALARM CLOCK IN DRIVER DISPLAY 742-007 (2) CUP HOLDERS LH AND RH DASH 680-029 M2/SD DASH 700-002 HEATER, DEFROSTER AND AIR CONDITIONER 701-001 STANDARD HVAC DUCTING 703-005 MAIN HVAC CONTROLS WITH RECIRCULATION SWITCH 170-015 STANDARD HEATER PLUMBING 130-041 VALEO HEAVY DUTY A/C REFRIGERANT COMPRESSOR 702-002 BINARY CONTROL, R-134A 739-033 STANDARD INSULATION Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 14 of 19 73  Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 285-013 SOLID-STATE CIRCUIT PROTECTION AND FUSES 280-007 12V NEGATIVE GROUND ELECTRICAL SYSTEM 324-1B3 STANDARD LED CAB LIGHTING 787-998 NO SECURITY DEVICE 657-1AW ALL UNIT(S) KEYED ALIKE WITH CUSTOMER SPECIFIED KEY NUMBER FT1010 78G-004 KEY QUANTITY OF 4 655-005 LH AND RH ELECTRIC DOOR LOCKS 740-998 NO MATTRESS 756-339 PREMIUM ISRINGHAUSEN HIGH BACK AIR SUSPENSION DRIVERS SEAT WITH 2 AIR LUMBAR, INTEGRATED CUSHION EXTENSION, TILT AND ADJUSTABLE SHOCK 760-335 BASIC ISRI HIGH BACK NON SUSPENSION PASSENGER SEAT 759-007 DUAL DRIVER SEAT ARMRESTS, NO PASSENGER SEAT ARMRESTS 711-004 LH AND RH INTEGRAL DOOR PANEL ARMRESTS 758-022 BLACK MORDURA CLOTH DRIVER SEAT COVER 761-023 BLACK MORDURA CLOTH PASSENGER SEAT COVER 763-104 HIGH VISIBILITY ORANGE SEAT BELTS WITH DRIVER INDICATOR LIGHT AND AUDIBLE ALARM 532-002 ADJUSTABLE TILT AND TELESCOPING STEERING COLUMN 540-070 4-SPOKE 18 INCH (450MM) LEATHER WRAPPED STEERING WHEEL WITH CHROME SWITCH BEZELS 765-002 DRIVER AND PASSENGER INTERIOR SUN VISORS Instruments & Controls * 4CH-006 6 EXTRA PROGRAMMABLE SWITCHES/INDICATORS $C1B0208ZZ,C1C0209ZZ,C1D0200ZZ,C1E0205ZZ,C4U0214ZZ,C1F0072ZZ 106-002 ELECTRONIC ACCELERATOR CONTROL 732-998 NO INSTRUMENT PANEL-DRIVER 734-022 FULLY CONFIGURABLE CENTER INSTRUMENT PANELS 87L-001 ENGINE REMOTE INTERFACE WITH PARK BRAKE INTERLOCK Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 15 of 19 74 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 870-002 BRIGHT ARGENT FINISH GAUGE BEZELS 486-001 LOW AIR PRESSURE INDICATOR LIGHT AND AUDIBLE ALARM 840-001 DUAL NEEDLE PRIMARY AND SECONDARY AIR PRESSURE GAUGE 198-003 DASH MOUNTED AIR RESTRICTION INDICATOR WITH GRADUATIONS 149-015 ELECTRONIC CRUISE CONTROL WITH CONTROLS ON STEERING WHEEL SPOKES 156-007 KEY OPERATED IGNITION SWITCH AND INTEGRAL START POSITION; 4 POSITION OFF/RUN/START/ACCESSORY 811-044 PREMIUM INSTRUMENT CLUSTER WITH 5.0 INCH TFT COLOR DISPLAY 81B-003 DIGITAL PANEL LAMP DIMMER SWITCH IN DRIVER DISPLAY 160-038 HEAVY DUTY ONBOARD DIAGNOSTICS INTERFACE CONNECTOR LOCATED BELOW LH DASH 844-001 2 INCH ELECTRIC FUEL GAUGE 148-072 ENGINE REMOTE INTERFACE WITH ONE OR MORE SET SPEEDS 48H-001 QUICKFIT POWERTRAIN INTERFACE CONNECTOR LOCATED BETWEEN SEATS WITH CAPS 48C-002 QUICKFIT PROGRAMMABLE INTERFACE CONNECTOR(S) BETWEEN SEATS WITH BLUNTCUTS 163-014 ENGINE REMOTE INTERFACE CONNECTOR AT POWERTRAIN INTERFACE CONNECTOR 856-001 ELECTRICAL ENGINE COOLANT TEMPERATURE GAUGE 852-002 ELECTRIC ENGINE OIL PRESSURE GAUGE 864-001 2 INCH TRANSMISSION OIL TEMPERATURE GAUGE 867-004 ELECTRONIC OUTSIDE TEMPERATURE SENSOR DISPLAY IN DRIVER MESSAGE CENTER 830-017 ENGINE AND TRIP HOUR METERS INTEGRAL WITHIN DRIVER DISPLAY 372-123 PTO CONTROLS FOR ENHANCED VEHICLE ELECTRIC/ELECTRONIC ARCHITECTURE 736-998 NO OBSTACLE DETECTION SYSTEM 72J-998 NO DR ASSIST SYSTEM Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 16 of 19 75 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 49B-998 NO VEHICLE STABILITY ADVISOR OR CONTROL 73B-998 NO LANE DEPARTURE WARNING SYSTEM 679-023 CENTER OVERHEAD INSTRUMENT PANEL BLANK 35M-011 1 QUIKFIT PROGRAMABLE MODULE (QPM/XMC) W/ (4) 20AMP FUSED RELAYS 746-143 7" B-PANEL INTERACTIVE TOUCHSCREEN DISPLAY RADIO W/ USB-C, APPLE CARPLAY, ANDROID AUTO, BLUETOOTH/AM/FM/SXM/WB, WITH MICROPHONE 747-001 DASH MOUNTED RADIO 750-002 (2) RADIO SPEAKERS IN CAB 753-001 AM/FM ANTENNA MOUNTED ON FORWARD LH ROOF 749-998 NO CB RADIO MOUNTING PROVISION 75W-998 NO MULTIBAND ANTENNA 78C-004 INTEROPERABLE SDAR ANTENNA, SHIP LOOSE 810-027 ELECTRONIC MPH SPEEDOMETER WITH SECONDARY KPH SCALE, WITHOUT ODOMETER 817-001 STANDARD VEHICLE SPEED SENSOR 812-001 ELECTRONIC 3000 RPM TACHOMETER 813-1C8 DETROIT CONNECT PLATFORM HARDWARE 8D1-313 3 YEARS DAIMLER CONNECTIVITY BASE PACKAGE ON (FEATURES VARY BY MODEL) POWERED BY DETROIT CONNECT ON CUMMINS ENGINES 8D4-998 NO FUEL SYSTEMS DATA SERVICE(SCO) 6TS-005 TMC RP1226 ACCESSORY CONNECTOR LOCATED BEHIND PASSENGER SIDE REMOVEABLE DASH PANEL 162-002 IGNITION SWITCH CONTROLLED ENGINE STOP 329-110 ONE EXTRA HARDWIRED SWITCH IN DASH, ROUTE TO UNDER CAB, CAPPED 4C1-026 HARDWIRE SWITCH #1, ON/OFF LATCHING, 10 AMPS BATTERY POWER 81Y-005 PRE-TRIP INSPECTION FEATURE FOR EXTERIOR LAMPS ONLY 264-030 (1) OVERHEAD MOUNTED LANYARD CONTROL FOR DRIVER AIR HORN 482-001 STANDARD TRACTOR PROTECTION VALVE 883-001 TRAILER HAND CONTROL BRAKE VALVE Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 17 of 19 76 Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: Data Code Description 836-015 DIGITAL VOLTAGE DISPLAY INTEGRAL WITH DRIVER DISPLAY 660-008 SINGLE ELECTRIC WINDSHIELD WIPER MOTOR WITH DELAY 304-030 ROTARY HEADLAMP SWITCH, MARKER LIGHTS/HEADLIGHTS SWITCH WITH PULL OUT FOR OPTIONAL FOG/ROAD LAMPS 882-004 TWO VALVE PARKING BRAKE SYSTEM WITH WARNING INDICATOR 299-020 SELF CANCELING TURN SIGNAL SWITCH WITH DIMMER, HEADLAMP FLASH, WASH/WIPE/INTERMITTENT 298-046 INTEGRAL ELECTRONIC TURN SIGNAL FLASHER WITH 40 AMP (20 AMP PER SIDE) TRAILER LAMP CAPACITY 87T-998 NO WRG/SW-OPTL #2,CHAS,AIR Design 065-000 PAINT: ONE SOLID COLOR Color 980-6H9 CAB COLOR A: L3258EY SEMI YELLOW ELITE EY 986-020 BLACK, HIGH SOLIDS POLYURETHANE CHASSIS PAINT 962-972 POWDER WHITE (N0006EA) FRONT WHEELS/RIMS (PKWHT21, TKWHT21, W, TW) 966-972 POWDER WHITE (N0006EA) REAR WHEELS/RIMS (PKWHT21, TKWHT21, W, TW) 963-003 STANDARD E COAT/UNDERCOATING Certification / Compliance 996-001 U.S. FMVSS CERTIFICATION, EXCEPT SALES CABS AND GLIDER KITS Secondary Factory Options 999-063 DEALER ADVISED/ACCEPTS ESC ON END OF FRAME TOWING FOR TRACTOR FOR YARD HAUL USE Extended Warranty WAI-47H CUM 2017 L9: HD1 MD DTY 5 YEARS / 100,000 MILES / 161,000 KM EXTENDED WARRANTY. FEX APPLIES WAX-101 CUM 2017 L9: AT3 MD DTY 5 YEARS / 100,000 MILES / 161,000 KM AFTERTREATMENT. FEX APPLIES Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 18 of 19 77  Prepared for: Prepared by: Jason Mach Steven Sexton ROCH HILLS COOP WOLVERINE FREIGHTLINER City of Taylor EASTSIDE INC 107 SOUTH GROESBECK HIGHWAY MOUNT CLEMENS, MI 48043 Phone: WAD-078 EXT COOLING COMPLETE: MD STANDARD-MODERATE 5 YEARS/100,000 MILES/161,000 KM WAK-252 ALLISON 3500 RDS SERIES TRANSMISSION EXTEND WARRANTY, 5 YEARS/UNLIMITED MILES FEX WAG-075 TOWING: 2 YEARS/UNLIMITED MILES/KM EXTENDED TOWING COVERAGE $750 CAP FEX APPLIES (***) All cost increases for major components (Engines, Transmissions, Axles, Front and Rear Tires) and government mandated requirements, tariffs, and raw material surcharges will be passed through and added to factory invoices. Application Version 12.0.703 12/12/2025 11:10 AM Data Version PRL-30D.017 Taylor SA 108SD Plus Plow Page 19 of 19 78 79  INVOICE TO VIEW ONLINE GO TO: etna.billtrust.com INVOICE DATE INVOICE NUMBER ETNA SUPPLY - GRAND RAPIDS 01/23/26 S106695643.001 4901 CLAY AVENUE SW USE THIS ENROLLMENT TOKEN: LDT FPT VQV GRAND RAPIDS MI 49548-3038 REMIT TO: PAGE 616 241 5414 Fax 616 241 4786 USE THIS ACCOUNT NUMBER: 9560 ETNA SUPPLY PO BOX 772107 1 of 1 DETROIT MI 48277-2107 BILL TO: SHIP TO: CITY OF TAYLOR CITY OF TAYLOR 23555 GOODARD RD 25605 NORTHLINE TAYLOR MI 48180-4116 TAYLOR MI 48180-4116 CUSTOMER NUMBER PURCHASE ORDER NUMBER JOB NAME / RELEASE NUMBER SALESPERSON 9560 ANNUAL HOSTING Jason McClanahan WRITER SHIP VIA TERMS SHIP DATE ORDER DATE Rolly Olney DIRECT NET 25TH 01/23/26 01/23/26 ORDER QTY SHIP QTY UOM DESCRIPTION UNIT PRICE EXT PRICE 1 1 ea ^SENSUS ANNUAL RNI HOSTING FEE - 19700.000E 19700.00 2/19/26 - 2/18/27 *Nonstock - Restock Policy Applies* 1 1 ea ^SENSUS ANNUAL ANALYTICS ENHANCED 19700.000E 19700.00 HOSTING FEE - 2/19/26 - 2/18/27 *Nonstock - Restock Policy Applies* SUBTOTAL 39,400.00 Invoice is due by 02/25/26. S&H CHARGES 0.00 TAX 0.00 This Invoice is controlled by Seller's standard terms and conditions of sale found at PAYMENTS 0.00 www.etnasupply.com/tcsale. All other terms are expressly rejected. AMOUNT DUE 39,400.00 Past due invoices may be subject to a 1.70% Time Price Differential. 80 81 82 83  Lease Agreement Between the City of Taylor and Rosecrans Picture Perfect (1) This Lease made this 1" day of December, 2025, by and between The City of Taylor, a Michigan Municipal Corporation, 23555 Goddard Road, Taylor Michigan, 48180, as Lessor, hereinafter designated as "City", and Mary Rosecrans, DBA Rosecrans Picture Perfect, a s Lessee, hereinafter designated as "Tenant". (2) The City, in consideration of the rents to be paid and the covenants and agreements to be performed by the Tenant; does hereby lease unto the Tenant the following described premises situated in the City of Taylor, County of Wayne, State of Michigan. The building is designated as the Schonscheck House, in the City of Taylor, Heritage Park Historic Village, House number 12405 Pardee Rd. (3) For the term beginning December I, 2025 and continuing through November 30, 2030, the Tenant shall pay during the continuance of this lease unto the City for the rent of said premises for the following amounts; the sum of $1,000.00 per month for the first year, $1,040 per month for the second year, $1,082 per month for the third year, $1,125 per month for the fourth year, and $1,170 per month for the fifth year, payable in advance, prior to the first of each month. Rent payments made after the first of the month will be subject to a $100 late fee for every 30 days such payment is late. If either party wishes to terminate this lease a ninety-day written notice of termination must be given as provided in Section 35. (4) The Tenant hereby leases the said premise for the said term as above mentioned and covenants to pay or cause to be paid unto the City at the date and times mentioned, the rent above reserved. (5) If the Tenant should default in any payment or expenditure other than rent required to be paid or extended by the Tenant under the terms hereof, the City may, at its option, make such payment or expenditure, in which event the amount thereof shall be payable as additional rent to the City by the Tenant on the next ensuing rent day together with interest at 10% per annum from the date of such payment or expenditure by the City and on default in such payment the City shall have the same remedies as on default in payment of rent. (6) All payments of rent shall be made to the City at The Taylor Recreation Center 22805 Goddard Road, Taylor, Ml 48180 (7) The Tenant covenants not to assign or transfer this lease or mortgage the premises or sublet said premises or any part thereof without written consent of the City. Any assignment, transfer, mortgage or subletting without said written consent shall give the City the right to terminate their lease and to reenter and repossess the leased premises. Tenant may assign this lease under the same terms as set forth herein upon written approval of the City. (8) The Tenant agrees that if the estate created hereby shall be taken in execution, or by other process of law, or if the Tenant shall be declared bankrupt or insolvent, according to law, or any receiver by appointed for the business and property of the Tenant, or if any assignment shall be made of the Tenant's property for the benefit of creditors, then and in such event this lease may be cancelled immediately at the option of the City. (9) The City reserves the right to subject and subordinate this lease at all times to the lien of any mortgage now or hereafter placed upon the City's interest in the 84  said premises and on the land and buildings of the said premises are a part or upon any buildings hereafter placed upon the land of which the leased premises form a part. And the Tenant covenants and agrees to execute and deliver upon demand such further instruments subordinating this lease to the lien of any such mortgage or mortgages as shall be desired by the City and any mortgages or proposed mortgages and hereby irrevocably appoints the City the attorney-in- fact of the Tenant to execute and deliver any such instrument or instruments for and in the name of the Tenant. (10) It is understood and agreed between parties hereto that said premises during the continuance of the lease shall be used and occupied by Tenant solely for photography and related services and products such as frames, photo restoration, videography, wedding related services, etc., and for no other purpose or purposes without the written consent of the City. Tenant shall not keep or board any animals on the premises. Pets of customers are permitted for photographs but shall not remain on the premises except during the photography session. Tenant shall not conduct any "special events", other than an annual Easter Egg Hunt, without written approval of the City and the Tenant will not use the premises for any purpose in violation of any law, municipal ordinance or regulation, and that on any breach of this agreement the City may at his option terminate this lease immediately and reenter and repossess the leased premises. (11) It is understood and agreed that if the premises hereby leased be damaged or destroyed in whole or in part by fire or other casualty during the term hereof, the City will repair and restore the same to good tenantable condition with reasonable dispatch, and that the rent herein provided for shall abate entirely in case the entire premises are untenantable and prorated for the portion rendered tenantable, in case a part is only tenantable, until the same shall be restored to a tenantable condition; provided, however, that if the Tenant shall fail to adjust his own insurance or to remove his damaged goods, wares, equipment or property within a reasonable time, and as a result thereof the repairing and restoration is delayed, there shall be no abatement or rental if such fire or other cause damaging or destroying the leased premises shall result from the negligence or willful act of the Tenant, his agents or employees, and provided further that if the Tenant shall use any part of the leased premises for storage during the period of repair a reasonable charge shall be made therefore against the Tenant, and provided further that in case the leased premises, or the building of which they are a part, shall be destroyed to the extent of more than one-half of the value thereof, the City may at his option terminate this lease forthwith by written notice to the Tenant. (12) In the event the City sells the current premises and purchases a new building, this agreement may continue, upon mutual agreement, between the City and the Lessee and the current rent shall be renegotiated and agreed upon by said parties. (13) The City after receiving written notice from the Tenant and having reasonable opportunity thereafter to obtain the necessary workmen therefore agrees to keep in good order and repair the roof and the four walls of the premises. (14) The Tenant agrees to indemnify, hold harmless and defend the City from any liability for damages or injury to any person or property in, on about said leased premises from any cause whatsoever, including all City costs and attorney fees; and Tenant will procure and keep in effect during the term hereof public liability and property damage insurance for the benefit of the city as outlined in City of Taylor Insurance Requirements (attached), and maintain said coverage according to these standards. Tenant shall deliver said policies to the City and upon Tenant's failure to do so the City may at their option obtain such insurance and the cost thereof shall be paid as additional rent due and payable upon the next ensuing rent day. The City of Taylor written insurance requirements are deemed to be a part of this Agreement and are incorporated herein by reference. (15) The Tenant further covenants and agrees that she will, at her own expense, 85  during the continuation of this lease, keep the said premises and every part thereof in as good repair and at the expiration of the term yield and deliver up the same in like condition as when taken, reasonable use and wear thereof and damage by the elements excepted. The Tenant shall not, without written consent of the City, make any alterations, additions or improvements to or upon the premises, except movable office furniture and trade fixtures put in at the expense of the Tenant. Any improvements shall be the property of the City and shall remain upon and be surrendered with the premises at the termination of this lease. (16) In the event any Federal, State or Local entity takes property by eminent domain, this lease shall automatically be terminated, (17) The City reserves the right of free access at all times to said leased premises and reserves the right to use portions of the leased premises advertising purposes. The Tenant shall not erect any structures for any purpose without consent in writing of the City. The City will notify the Tenant at least 24 hours prior to entry into the premises as a courtesy to the Tenant. (18) The Tenant shall not perform any acts or carry on any practices which may damage the building or leased premises or be a nuisance to other Tenants or patrons in the building and shall keep premises under her control (including adjoining drives, streets, alleys or yard) clean and free from rubbish, dirt, snow and ice at all times, and it is further agreed that in the event the Tenant shall not comply with these provisions, the City may enter upon said premises and have rubbish, dirt and ashes removed and the sidewalks cleaned, in which event the Tenant agrees to pay all charges that the City shall pay for hauling rubbish, dirt and ashes, or cleaning walks. Said charges shall be paid to the City by the Tenant as soon as the bill is presented to him and the City shall have the same remedy as is provided in Paragraph 5 of this lease in the event of Tenant's failure to pay. (19) The Tenant shall at his own expense under penalty of forfeiture and damages promptly comply with all lawful laws, orders, regulations, licensing or ordinances of all municipal, county and state authorities affecting the premises hereby leased and the cleanliness, safety, occupation and use of same. (20) The Tenant further acknowledges that he has examined the said leased premises prior to the making of this lease, and knows the condition thereof, and that no representations as to the condition or state or repairs thereof have been made by the City, or their agent, which are not herein expressed, and the Tenant hereby accepts the leased premises in their present condition at the date of the execution of this lease. (21) The City shall not be responsible or liable to the Tenant for any loss or damage that may be occasioned by or through the acts or omissions of persons occupying adjoining premises or any part of the premises adjacent to or connected with the premises hereby lease or any part of the building of which the leased premises are a part or for any loss or damage resulting to the Tenant or his property from bursting, stoppage, or leaking of water, gas, sewer or steam pipes. (22) The Tenant hereby agrees that for a period commencing 90 days prior to the termination of this lease, the City may show the premises to prospective Tenants, and 60 days prior to the termination of this lease, may display in and about said premises and in the windows thereof, the usual and ordinary "To Rent" signs. (23) It is hereby agreed that in the event of the Tenant herein holding over after the termination of this lease, thereafter the tenancy shall be from month to month in the absence of a written agreement to the contrary. (24) The Tenant will pay all charges made against said lease premises for gas, heat, electricity and telephone during the term of this lease, and any 86  continuance thereof, as the same shall become due. (25) It is further agreed that all signs and advertising displayed in and about the premises shall be as approved by the City and only to advertise the business carried on upon said premises, and that the City shall control the character and size thereof, and that no sign shall be displayed excepting as shall be approved in writing by the City. The City does not allow extended use of lawn signs or banners. All special event advertising must get prior approval from the Parks and Recreation Department. (26) The City shall have the right to enter the leased premises at all reasonable hours for the purpose of inspecting the same. The City will provide at least 24 hour prior notice of such entry as a courtesy to the Tenant, however, in the event of an emergency on the premises, the City may enter the premises without notice. If the City deems any repairs necessary, City may demand that the Tenant make the same and if the Tenant refuses or neglects forthwith to commence such repairs and complete the same with reasonable dispatch, the City may make or cause to be made such repairs and shall not be responsible to the Tenant for any loss or damage that may accrue to his stock or business by reason thereof, and if the City makes or causes to be made such repairs the Tenant agrees that he will forthwith on demand pay to the City the cost thereof with at 10% per annum and if Tenant shall make default in such payment, the City shall have the remedies provided in Paragraph 5 hereof. (27) In case any rent shall be due and unpaid or if default be made in any of the covenants herein contained, or if said leased premises shall be deserted or vacated, then it shall be lawful for the City or its agents and representatives and assigns, to reenter into, repossess the said premises and the Tenant and each and every occupant shall immediately vacate the premises. The City covenants that the said Tenant, on payment of all the aforesaid installments and performing all the covenants aforesaid, shall and may peacefully and quietly have, hold and enjoy the said demised premises for the term of this lease. (28) In the event that the City shall, during the period covered by this lease, obtain possession of said premises by reentry, summary proceedings, or otherwise, the Tenant hereby agrees to pay the City the expense incurred in obtaining possession of said premises, and also all expenses and commissions which may be paid in and about the letting of the same, and all other damages. (29) It is agreed that each and every of the rights, remedies and benefits provided by this lease shall be cumulative, and shall not be exclusive of any other of said rights, remedies and benefits, or of any other rights, remedies and benefits allowed by law. (30) One or more waivers of any covenant or condition by the City shall not be construed as a waiver of a further breach of the same covenant allowed by law. (31) Whenever under this lease a provision is made for notice of any kind it shall be deemed sufficient notice and service thereof if such notice to the Tenant is in writing addressed to the Tenant at her last known Post Office address or at the leased premises and deposited in the mail with postage prepaid and if such notice to the City is in writing addressed to the last known Post Office address of the City and deposited in the mail with postage prepaid. (32) The covenants, conditions and agreements made and entered into by the parties hereto are declared binding on their respective heirs, successors, representatives and assigns, (33) The Tenant shall maintain the premises with janitorial services and be responsible for refinishing floors at their own costs, 87  (34) Tenant will provide necessary keys and alarm codes. The Tenant cannot change current locks without permission of the City, or must provide City with keys to have accessibility. (35) All notices, requests, demands and other communications shall be sent by certified mail, return receipt requested, with postage prepaid, to the addresses set forth below or to such other addresses as either party may designate in writing from time to time. Notice shall be effective upon deposit in United States Mail. Notices to Tenant shall be sent to: Rosecrans Picture Perfect Attention: Mary Rosecrans 12405 Pardee Rd. Taylor, Ml 48180 Notices to Landlord shall be sent to: City of Taylor Attention: Mayor 23555 Goddard Rd. Taylor, Ml 48180 And with a copy to: Attention: Edward D. Plato 30500 Northwestern Hwy, Suite 425 Farmington Hills, MI 48334 IN WITNESS WHEREOF, the parties have hereunto set their hands and seals the day and year first above written. CITY OF TAYLOR BY:__________________________ Dated:________________ Tim Woolley, Mayor, City of Taylor MARY ROSECRANS, DBA ROSECRANS PICTURE PERFECT BY:____________________________ Dated:________________ 88  Mary Rosecrans Witness: ________________________ Dated:________________ INSURANCE REQUIREMENTS: Business Liability: General Aggregate $2,000,000 Products-Completed Operations $2,000,000 Aggregate: Each Occurrence: $1,000,000 Legal Liability Coverage: $50,000 (each fire) Premises Medical Payments $10,000 (each person) Coverage: Designation of City of Taylor Premises: Schonscheck House 12405 Pardee Rd. Taylor, MI 48180 89 90 91 92 93 - Signs By Crannie, Inc. 4145 Market Place Flint, MI, 48507- USA Phone: (810)-487-0000 Fax: (810)-487-0711 www.signsbycrannie.com Job Name Lange Park Sign Bid Proposal Submitted To: Job Name and Location Ben Clayton Jr. Phone: (734) 374-1459 Lange Park City of Taylor Fax: 14507 Lange St 23555 GODDARD ROAD Taylor, mi 48180- USA Taylor, MI 48180- USA E-mail: bclayton@cityoftaylormi.gov Proposal No Proposal Date Payment Terms Contact Page 019400 10/31/2025 Bal upon Comp. Matthew T Page 1 of 3 Quantity Product - Description Unit Price Extended Price 1 Main Entrance sign $0.00 $0.00 Northline Entrance sign Eureka Entrance sign Dog Park Sign Dog Park Rules Sign Park Wayfinding interior amemenities sign with 5 examples one base price qty's tbd 1 Primary Sign Locations & Requirements $0.00 $0.00 1. Northline & Lange Road Intersection a. Vendor must provide multiple sizing options for this sign, along with corresponding pricing b. Must include directional arrows c. Must include City of Taylor logo d. Branding must read: “Taylor / Wayne County” 2. Eureka & Lange Road Intersection a. Same requirements as Northline & Lange b. Must include directional arrows c. Must include City of Taylor logo d. Branding must read: “Taylor / Wayne County” 3. Main Entrance to Lange Park a. Larger, more prominent sign b. Must serve as the primary park identifier c. May include additional design elements (e.g., lighting, landscaping integration) d. Must include City of Taylor/Wayne County logo and “Taylor / Wayne County” branding Wayfinding & Activity Identification Signage In addition to the three primary signs, vendors must provide options and pricing for smaller wayfinding and activity-specific signs to be placed throughout the park. These signs will serve to: • Direct visitors to key areas (e.g., trails, restrooms, parking, exits) • Identify activity zones (e.g., playgrounds, skate park, dog park, picnic areas, fishing docks) Requirements: • Durable, weather-resistant, non-wood materials • Consistent branding with primary signage • Clear, legible design with optional icons or symbols • Cost must be provided per sign, categorized by: o Directional signage o Activity/area identification signage 94  Proposal No Proposal Date Payment Terms Contact Page 019400 10/31/2025 Bal upon Comp. Matthew T Page 2 of 3 Quantity Product - Description Unit Price Extended Price Design & Material Specifications • No wood materials are permitted for signs or posts • All materials must be sustainable, weather-resistant, and low-maintenance • Proposals must include: o Multiple design options for each sign type o Material descriptions and expected lifespan o Installation method o Warranty information o Estimated timeline for completion 1 Dog Park 1 Signs - Double Face. 48" x 78" faces. Vinyl & digitally printed $9,834.04 $9,834.04 graphics. Aluminum I beam supports. Formed, chamfered concrete footing with anchor bolts for installation. 1 Dog Park 2 Signs -Double Face. 48" x 40" face. Vinyl & digitally printed $7,969.79 $7,969.79 graphics. Aluminum I beam supports. Formed, chamfered concrete footing with anchor bolts for installation. 1 Primary Sign 3 - Double Face. 48" x 78" faces. Vinyl & digitally printed $10,350.04 $10,350.04 graphics. Individual amenity panels. Aluminum I beam supports. Formed, chamfered concrete footing with anchor bolts for installation. 1 Interior Park Sign 1. $10,126.54 $10,126.54 Double face. Various size options (48" x 78", 48" x 96") @ 99" overall height. All aluminum contruction. .125 faces with aluminum beam supports. Painted backgrounds with vinyl graphics. Prinited amenity decals. Formed reinforced concrete footings per artwork. 1 Primary Sign 1. Double Face. 48" x 78" faces. Vinyl & digitally printed $10,248.04 $10,248.04 graphics. Aluminum I beam supports. Formed, chamfered concrete footing with anchor bolts for installation. 95  Proposal No Proposal Date Payment Terms Contact Page 019400 10/31/2025 Bal upon Comp. Matthew T Page 3 of 3 Quantity Product - Description Unit Price Extended Price PRICE QUOTATION GOOD FOR 10 DAYS. Taxable $48,528.45 The client is responsible for supplying production ready, vectorized artwork of logos and custom letter styles NonTaxable $0.00 in an EPS, PDF or SVC format. SalesTax $2,911.71 PRICES DO NOT INCLUDE PERMIT FEES OR PRIMARY ELECTRICAL TO SIGNS AND WILL BE Freight $0.00 BILLED ADDITIONALLY. Permits. $0.00 OrderTotal $51,440.16 TERMS - DEPOSIT DOWN, BALANCE DUE AT TIME OF INSTALLATION. Deposit Req 50% $25,720.08 WARRANTY - one year all parts and labor barring vandalism or acts of God. PRICES as indicated above are minimal estimates for art or sign work only. Photostats, typography, photographs, overtime, changes and or time additions, delays caused by the client, special consultations and all other expenses that cannot be estimated accurately in advance will be billed extra unless otherwise specified herein. FINISHED art, mechanicals, and signs will be released for use by the client only. Mechanicals, original art, sketches and materials other than signs originated by the designer are the property of the designer, and will be held for the client, unless otherwise shown. SPECIAL conditions on the client's purchase orders in no way negate the above conditions of sale. In ordering the work described above, the client accepts these conditions whether noted on his purchase or not. IF UNUSUAL conditions (ie, access, ledge, water, rock, etc.) are encountered in the installation, this contract is binding; however, an additional cost based on our labor, plus 15% on sub-contractor and materials or equipment will be added to the above price. THE CLIENT agrees to pay all costs of collection in the event of default of payment by the client, including a reasonable attorney’s fee. In the event of delinquent payments, the client will be charged a rate of 1.5% interest for every month, after the first 30 days. THE SIGN SHALL REMAIN THE PROPERTY of Signs by Crannie, Inc. until paid for in full. In the event the client is delinquent in payment by more than 45 days Signs by Crannie, Inc. reserves the right to remove the signage from the premise without notice of the client. And the client shall hold Signs by Crannie, Inc. free of any liability whatsoever. SALESPERSON: ____________________________________ DATE: _____________ ACCEPTED BY: ____________________________________ TITLE: _____________ SIGNATURE: ____________________________________ DATE: _____________ For: City of Taylor 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 Taylor City Council 23555 Goddard Road Taylor, Michigan 48180 Subject: Knights of Columbus Annual Tootsie Roll Drive Palm Sunday weekend March 27 - 29, 2026. All Saints Council #4872 of Taylor is requesting your permission to place our Knights, members of their families and friends on city intersections and store fronts in Taylor. We will also be soliciting our member Churches of St Alfred and St. Constance. Local councils all over the state and our country choose this special weekend before Easter for our worthwhile endeavor. The funds collected will support the physically and mentally impaired children in Taylor, Downriver, and the State of Michigan. A couple of the charities we supported in Taylor last year were the Penrickton Center for blind and handicapped children and the Taylor School District POHI program for physically or otherwise health impaired students. Soliciting will exclude those intersections prohibited by the city. Soliciting will take place during daylight hours only by adults who are at least 18 years old. Bright colored K of C vests will be worn and coin canisters used for collection will show the name All Saints K of C Council #4872. All people participating will be covered by insurance through the State Council of the Knights of Columbus. Thank you for your support this year and in past years. The special needs children of Taylor and the surrounding Downriver communities will benefit greatly from this worthy cause. Sincerely, Dan Bzura All Saints Knights of Columbus Council #4872 24900 Brest Road Taylor, MI 48180 114