City of Clare Comparative Balance Sheet Prepared As of October 31

November 12, 2014 UNOFFICIAL Page 1 of 2

The special meeting of the Clare City Commission was called to order at 5:00 p.m. in the Commission Chambers by Pat Humphrey who led the Pledge of Allegiance. Present were: Commissioners Bob Bonham, Karla Swanson, Jean McConnell, Carolyn (Gus) Murphy, and Pat Humphrey. Absent: None. Also present were Ken Hibl, City Manager; Steve Kingsbury, Treasurer & Finance Director; Brian Gregory, Police Chief; Sarah Schumacher, Deputy City Clerk, Sarah Schumacher; and Diane Lyon, City Clerk.

2. CONSENT AGENDA: Moved by Commissioner Swanson second by Commissioner Murphy to approve the items listed with an asterisk (*) (Agenda and Minutes) that are considered to be routine by the City Commission. Ayes: All. Nays: None. Absent: None. Motion Carried.

3. *APPROVAL OF MINUTES; Approved By Consent Agenda.

4. *APPROVAL OF AMENDED AGENDA: Approved By Consent Agenda.

5. PUBLIC COMMENT: None.

6. UNFINISHED BUSINESS: A. APPROVAL TO ACCEPT COPS GRANT The City Manager received an invitation on Friday, (Nov 7th) to attend a special meeting of the Clare Public Schools Board to attend a special meeting called by the Board Chair, Tom Weaver, and the CPS Superintendent, Doni Pummell on Monday, November 10th @ 6:30pm. After extensive discussion, the Board made the following motion: “Out of respect for our past partnership and future cooperation with the City of Clare, the Board supports increasing the reimbursement to the city for a school liaison officer in 2017-18 by $15,000 to an amount of $40,000. This motion is contingent on the acceptance of the COPS grant by the City of Clare before November 30, 2014.”

Based on this new development, the City Manager felt obligated to bring this matter back to the City Commission for reconsideration. The City Commission was asked to consider this additional information and again consider whether to accept or decline of the COPS grant.

Treasurer Steve Kingsbury presented additional financial information to the City Commission at the request of Commissioner McConnell.

Motion by Commissioner Murphy second by Commissioner McConnell to accept the COPS grant by adoption of Resolution 2014-161. Roll call vote: Yeas: Pat Humphrey, Jean McConnell and Gus Murphy. Nays: Commissioners Bob Bonham and Karla Swanson. Absent: None. Motion carried.

7. NEW BUSINESS:

A. OATH OF OFFICE-COMMISSIONERS BOB BONHAM & JEAN MCCONNELL The City of Clare’s residents have reelected Ms. Jean McConnell and Mr. Bob Bonham to serve another three-year term as City Commissioners of the Clare City; the Clare County Board of Canvassers has certified the election results.

City Clerk Diane Lyon publicly administered the oath of office to Commissioners McConnell and Bonham.

B. ELECTION OF MAYOR The Charter of the City of Clare stipulates that the Clare City Commission shall elect a member of the commission to serve as the City’s mayor at the first meeting following the scheduled November election. The commission is asked to take the necessary steps to elect the city’s mayor by calling for nominations and subsequently electing a commissioner to serve in this capacity. November 12, 2014 UNOFFICIAL Page 2 of 2

Nomination by Commissioner Swanson second by McConnell for Pat Humphrey to serve as the City’s Mayor.

Motion by Commissioner Bonham second by Commissioner Swanson to close nominations. Ayes: All. Nays: None. Absent: None. Motion Carried.

Motion by Commissioner Swanson second by Commissioner McConnell to elect Pat Humphrey of the City Commission to serve as the Mayor of the City of Clare by adoption of Resolution 2014-162. Roll call vote: Yeas: Commissioners Bob Bonham, Pat Humphrey, Jean McConnell, Gus Murphy, and Karla Swanson. Nays: None. Absent: None. Motion Carried.

C. ELECTION OF MAYOR PRO TEM The Charter of the City of Clare stipulates that the City Commission may, at its discretion, designate one of its members to serve as the City’s Mayor Pro Tem to accomplish mayoral duties during any absences of the Mayor. The City Commission has traditionally designated a Mayor Pro Tem and is asked to consider whether it desires to continue this tradition.

Nomination by Commissioner Bonham second by Swanson for Jean McConnell to serve as the City’s Mayor Pro Tem.

Motion by Commissioner Bonham second by Commissioner Murphy to close nominations. Ayes: All. Nays: None. Absent: None. Motion Carried.

Motion by Commissioner Bonham second by Commissioner Swanson to elect Jean McConnell of the City Commission to serve as the Mayor Pro Tem of the City of Clare by adoption of Resolution 2014-163. Roll call vote: Yeas: Commissioners Bob Bonham, Pat Humphrey, Jean McConnell, Gus Murphy, and Karla Swanson. Nays: None. Absent: None. Motion Carried.

8. EXTENDED PUBLIC COMMENT: Clare County Commissioner Leonard Strouse commented on the great progress that contractors are making on the reconstruction of Colonville Road.

9. CLOSED SESSION-LITIGATION STRATEGY Motion by Commissioner McConnell second by Murphy to go into closed session. Roll call vote: Bob Bonham, Pat Humphrey, Jean McConnell, Carolyn (Gus) Murphy, and Karla Swanson. Nays: None. Absent: None. Motion Carried.

Motion by McConnell Commissioner second by Bonham to go into open session. Roll call vote: Bob Bonham, Pat Humphrey, Jean McConnell, Carolyn (Gus) Murphy, and Karla Swanson. Nays: None. Absent: None. Motion Carried.

Motion by Commissioner Swanson second by Commissioner McConnell to proceed with litigation as discussed in closed session. Roll call vote: Bob Bonham, Pat Humphrey, Jean McConnell, Carolyn (Gus) Murphy, and Karla Swanson. Nays: None. Absent: None. Motion Carried.

10. COMMISSION DISCUSSION TOPICS: Commissioner Bonham made a request of city staff to provide financial information regarding the cost of providing all employees a 1% bonus.

16. ADJOURNMENT Motion by Commissioner McConnell second by Commissioner Murphy to adjourn the meeting. Ayes: All. Nays: None. Absent: None. Motion Carried. Meeting adjourned at 5:47 p.m.

______Pat Humphrey, Mayor Diane Lyon, City Clerk AGENDA REPORT To: Mayor Pat Humphrey and the Clare City Commission From: Ken Hibl, City Manager Date: November 13, 2014 RE: MAC-TV 3 Presentation

For the Agenda of November 17, 2014

Background. The City has long been a member of the MidMichigan Cable Consortium, which “owns” MAC-TV 3. Carey Hammel, the Operations and Administrative Director for the television station, has asked to make a presentation to the City Commission to provide an informational overview and an update of the current MAC-TV 3.

Issues & Questions Specified. N/A.

Alternatives. N/A.

Financial Impact. N/A.

Recommendation. N/A.

Attachments. None.

AGENDA REPORT To: Mayor Pat Humphrey and the Clare City Commission From: Ken Hibl, City Manager Date: November 13, 2014 RE: Second Reading & Adoption of Ordinance 2014-010 (Zoning Changes & Changes to Sections 52-211, 52-219, 52-220, & 52-224 of the City’s Zoning Ordinance Codes)

For the Agenda of November 17, 2014

Background. Subsequent to holding a public hearing, the Clare City Commission considered and approved a first reading of a proposed zoning change and an amendment to Chapter 52 of the Ordinance Codes of the City of Clare – specifically Sections 52-211, 52-219, 52-220, and 52-224 (allowed uses in a C-2 District; sidewalks and streets in a C-2 District; building façade requirements in a C-2 District; and a provision to allow the City to enforce sidewalk and driveway standards within the City) – at its scheduled meeting of November 3, 2014. No comment or objections to the proposed amendments have been received by the City.

The City Commission may now direct a second reading and adopt the proposed ordinance change if it determines that it is in the City's best interests to do so.

Issues & Questions Specified. Should the City Commission direct a second reading and adopt the proposed amendments to Chapter 52 of the Ordinance Codes of the City of Clare?

Alternatives. 1. Direct a second reading and adopt the ordinance amendment. 2. Direct a second reading and do not adopt the ordinance amendment. 3. Set aside the decision regarding this matter to a later date.

Financial Impact. There is the potential for significant adverse fiscal impact for the City and property owners if the zoning error is not corrected.

Recommendation. I recommend that the City Commission direct a second reading and adopt Ordinance 2014-010 (copy attached) by approval of Resolution 2014-164 (copy attached).

Attachments. 1. Proposed Ordinance 2014-010. 2. Resolution 2014-164. ORDINANCE NO. 2014 - 010

AN ORDINANCE TO AMEND THE CODE OF THE CITY OF CLARE BY amending the City Code Ordinance Part II, Code of Ordinances, Chapter 52.

Short Title: CITY OF CLARE- ORDINANCE AMENDMENT. An ordinance to amend Chapter 52 – Zoning.

Ordinance 219 as continued by Chapter 52, of the Clare City Code is hereby amended as follows:

Section 1. The sections of the above-mentioned zoning ordinance and hereafter mentioned parcels is hereby repealed.

Section 2. That the following parcel of property known as Property No. 051- 023-300-02, described herein shall be zoned Industrial ParkCommercial-2 (C- 2): T17N R4W SEC 23 9947 S CLARE AVE SW 1/4 EXC E 1/2 OF SE 1/4 OF SW 1/4. FROM 300-01.

Section 3. That the following parcels of property known as property 015-023- 400-05, described herein shall be zoned Commerical-1 (C-1)Industrial Park (IP): T17N, R4W, SEC 23. E 1/2 OF SE 1/4 OF SW 1/4 & SW 1/4 OF SE 1/4. 60 A M/L FROM 400-03 2004 SPLIT. 051-023-300-03 whose legal description is: T17N R4W SEC 23 BEG N89 DEG 27'03"E 1968.62 FT FROM SW SEC COR TH N0 DEG 39'12"E 995.19 FT TH N89 DEG 27'03"E 546.22 FT TH S59 DEG 41'27"E 54.72 FT TH 199.20 FT ON A 90 FT RADIUS CURVE TO THE LEFT WITH A L.C. S33 DEG 05'51"E 160.96 FT TH 89.49 FT ON A 118 FT RADIUS CURVE TO RIGHT WITH A L.C. S74 DEG 46'44"E 87.36 FT TH S53 DEG 03'12"E 110.56 FT TH 216.07 FT ON A 234 FT RADIUS CURVE TO RIGHT WITH A L.C. S26 DEG 36'E 208.48 FT TH S0 DEG 08'48"E 554.97 FT TH S89 DEG 51'12"W 295.08 FT TO S 1/4 SEC COR TH S89 DEG 27'03"W 665.05 FT BK TO POB. 20 AC M/L. ANNEXED INTO THE CITY FOR 2014. SPLIT ON 10/18/2013 FROM 015-023-400-05;

and

051-023-400-14 whose legal description is: T17N R4W SEC 23 BEG N89 DEG 27'03"E 1968.62 FT AND N0 DEG 39'12"E 995.19 FT FROM SW SEC COR TH CONT N0 DEG 39'12"E 322.39 FT TH N89 DEG 35'44"E 665.88 FT TH N89 DEG 47'47"E 1320.09 FT TH S0 DEG 41'26"W 1317.23 FT TH S89 DEG 51'12"W 1025 FT TH N0 DEG 08'48"W 554.97 FT TH 216.07 FT 1

ON A 234 FT RADIUS CURVE TO THE LEFT WITH A L.C. N26 DEG 36'W 208.48 FT TH N53 DEG 03'12"W 110.56 FT TH 89.49 FT ON A 118 FT RADIUS CURVE TO LEFT WITH A L.C. N74 DEG 46'44"W 87.36 FT TH 199.20 FT ON A 90 FT RADIUS CURVE TO RIGHT WITH A L.C. N33 DEG 05'51"W 160.96 FT TH N59 DEG 41'27"W 54.72 FT TH S89 DEG 27'03"W 546.22 FT BK TO POB. 40 AC M/L. ANNEXED INTO THE CITY FOR 2014 AND SPLIT ON 10/18/2013 FROM 015-023-400-05;

Chapter 52, Article III, Section 52-211, of the Clare City Code is hereby amended as follows:

Sec. 52-211. Purpose; uses.

(a) The C-2 commercial district classification is intended primarily for warehouses, businesses that require large open and enclosed storage areas, and light industrial uses which possess few, if any, nuisance characteristics. (b) Only the following principal uses are permitted in C-2 districts: (1) Retail uses up to 50,000 square feet. (2) Animal hospitals. (3) Beverage bottling distributors. (4) Body shops. (5) Building contractors' storage lots. (6) Coal yard storage. (7) Commercial greenhouses. (8) Dairy plants. (9) Electrical contractors. (10) Elevators. (11) Farm machinery sales and repairs. (12) Lumber and building materials sales and storage. (13) Machine shops. (14) Mobile home sales. (15) Newspaper printing. (16) Pet boarding. (17) Plumbing contractors. (18) Public garages. (19) Railway sidings and switches. (20) Road contractor storage lots. (21) Truck terminals. (22) Used car sale lots.

(23) Warehouses. (24) Welding shops. (25) Woodworking shops. (26) Medical marijuana cultivation facility meeting the following requirements: a. Medical marijuana cultivation shall comply at all times with the Michigan Medical Marijuana Act and the general rules of the Michigan Department of Community Health, as they may be amended from time to time. b. All medical marijuana plants cultivated by each primary caregiver or qualifying patient shall be contained within a fully enclosed locked facility inaccessible on all sides and equipped with locks or other security devices that permit access only by the primary caregiver or the qualifying patient. c. Cultivation shall be conducted so as not to create dust, glare, noise, odors, or light spillage beyond the parcel and shall not be visible form an adjoining public way. d. A medical marijuana cultivation facility shall not be located within 1,000 feet of an R-1 or R-2 residential zoning district or within 1,000 feet of any church, state-licensed day care facility, public library, public park, preschool, elementary school, middle school, high school or public recreation facility. e. A medical marijuana cultivation facility shall obtain a zoning compliance certificate and if the applicant is not the owner of the parcel, such certificate shall include the property owners' consent to the use of the parcel as a medical marijuana cultivation facility. f. No transfer of medical marijuana shall occur except medical marijuana plants pursuant to the Michigan Medical Marijuana Act. g. No medical marijuana cultivation facility may be established, operated or maintained within 500 feet of any other medical marijuana cultivation facility. h. Distance limitations shall be measured in a straight line from the respective parcel or lot line of both the subject parcels and/or parcels zoned R-1 or R-2, or occupied by special uses specified in this subsection.

i. If employees or patrons of a medical marijuana cultivation facility promote, offer, solicit, allow or engage in the use of marijuana for medical purposes or otherwise on the premises, the special use permit may be suspended or revoked. No criminal charge need be brought for suspension or revocation of the special use permit to occur. The acts described in this subsection may be shown to have occurred by a preponderance of the evidence. j. No other products shall be sold on the site. k. No person under 18 years will be admitted to the facility without his or her parent or legal guardian. (27) Any use permitted in C-1. (28) Any other building, use or service similar to the uses listed in subsections (1) through (25) in the type of service or goods sold or manufactured, or similar in the effect upon adjacent areas in more restricted use districts, except those uses listed in the I district. (29) No vested rights. A property owner shall not have vested rights or nonconforming use rights that would serve as a basis for failing to comply with this section or any amendment of this section.

(c) Retail uses shall be defined to include retail sales distribution or storage of fireworks as defined in section 22-50, including all subsections, as provided by state law.

Chapter 52, Article III, Section 52-219, of the Clare City Code is hereby added as follows:

Sec. 52-219. Sidewalks and pathways.

(a) An eight-foot-wide pathway constructed of concrete, or a similar durable material deemed acceptable by the planning commission and the City of Clare Engineer, shall be required across the frontages of all properties abutting major roads as defined in the City’s master plan. All properties that are not considered a major road shall be required to maintain a five-foot-wide sidewalk across the frontage. Properties abutting the following roads shall be required to maintain a ten-foot-wide nonmotorized vehicle pathway.

(b) The City planning commission may reduce the width of the pathway from eight feet to five feet when it is determined that the majority of the pathway in a particular area already maintains an established width. (c) The pathway shall be constructed in either the proposed road right of way when the full dedication of the proposed road right of way is a requirement of the city, or the existing road right of way and in both instances, with the interior non road edge of the sidewalk being located one foot within the outer most edge of the right of way, unless another location is identified and improved by the city engineer. (e) Pathways shall consist of eight feet of concrete and two feet of brick pavers as part of the pathway design. (f) In the event of a conflict between this provision and the requirements of the Complete Streets system, the Planning Commission shall have the ultimate say as to which provisions serve the public interest most closely.

Chapter 52, Article III, Section 52-220, of the Clare City Code is hereby added as follows:

Sec. 52-220. (a) The exterior of all buildings, except any approved agricultural uses, shall be constructed of clay, brick or other comparably durable decorative building materials as approved by the Planning Commission.

(b) Building frontages should be constructed with a minimum ninety percent break or similarly durable material as determined by the Planning Commission. The remaining ten percent of the service material may be a color integrated block, EIFS, factory finish, seam metal or other similar materials as determined by the Planning Commission.

(c) EIFS, block or similar materials that are susceptible to stinging shall not be utilized where signs may be installed as determined by the Planning Commission.

(d) EIFS and similar materials that are susceptible to contacted damage shall not be utilized in areas below eight feet from the established grade.

(d) Buildings having brick exterior shall not be reconstructed, remodeled, altered or painted if the building is currently unpainted without prior approval of the Planning Commission.

Chapter 52, Article XI, Section 52-524, of the Clare City Code is hereby added as follows:

Sec. 52-524. Maintenance of Private Drives, Driveways, Service Drives and Parking Lot Connections.

To the extent roads that serve the public but are private driveways or access under this chapter exist or are created, said driveways shall be maintained in a state reasonably safe for travel. Under this section, the Director of Public Works of the City may issue a notice to the appropriate businesses or property owners that shall require immediate repairs to the driveway, frontage road, or access drive in accordance with this section. In the event that repairs are not undertaken within thirty days of the date of the notice, the Director of the Department of Public Works may issue a notice of intent to close the access drive and proceed to close the drive to vehicular access by the public. The Director of Public Works’ action under this section shall be appealable to the City Commission by filing a written request for hearing before the City Commission within fifteen (15) days of the notice to either repair or the notice of closure of the access way. The findings of the City Commission as to the safety and condition of the road or driveway at issue shall be final and binding and is not appealable to any court.

Passed by the City Commission of the CITY OF CLARE on ______, at its regular meeting with ______commissioners in attendance, ______voting aye, ______nay. Adopted by the City Commission of the City of Clare this ______day of ______, 2014.

Signed: ______, Mayor.

***********************

I hereby certify that the foregoing was duly adopted by the CITY COMMISSION of the CITY OF CLARE, Michigan, at its regular meeting on the ______of ______, 2014, that of ______members of the City Commission, ______were in attendance and ______voted for the adoption of the Ordinance. I further certify that the above and foregoing ordinance is recorded in Ordinances for the CITY OF CLARE.

Effective Date

This Ordinance shall take effect thirty (30) days following date of publication as required by law. All Ordinances or part Ordinances in conflict with any of the provisions of this Ordinance are hereby repealed.

______Diane Lyon, Clerk

RESOLUTION 2014-164

A RESOLUTION OF THE CLARE CITY COMMISSION APPROVING ORDINANCE 2014-010.

WHEREAS, the City of Clare assumed jurisdiction of approximately 200 acres of property along Colonville Road in October 2013 under the terms of an Urban Cooperation Agreement in effect with Grant Township; and

WHEREAS, the City subsequently zoned said properties – approximately 60 acres were zoned as Industrial Park and the remainder was zoned Commercial; and

WHEREAS, the City discovered nearly one year subsequent to said zoning action that it had inadvertently reversed the property descriptions of said property, thereby zoning properties that were intended to be zoned as Commercial as Industrial Park and zoning properties that were intended to be zoned as Industrial Park as Commercial; and

WHEREAS, upon discovery of its error, the City immediately notified the affected property owners, the City Commission, and the City Planning Commission and simultaneously initiated the necessary actions to rezone said properties as initially intended by presenting Ordinance 2014-010 to the City Planning Commission; and

WHEREAS, the City concurrently initiated action to amend certain sections of its zoning codes, namely Sections 52 , thereby

WHEREAS, the Planning Commission, subsequent to a property noticed public hearing, reviewed, considered, and unanimously recommended that the Clare City Commission adopt said ordinance amendment; and

WHEREAS, the City Commission conducted a First Reading of said ordinance amendment and held a public hearing on the 3rd day of October to receive public comment related to said proposed ordinance amendment; and

WHEREAS, no public objection was received by the City at either of said scheduled public hearings; and

WHEREAS, the City Commission has duly considered and deliberated said proposed change to the City’s Ordinance Codes and determined adoption of said amendment is in the best interests of the City and its residents.

NOW THEREFORE BE IT RESOLVED THAT the Clare City Commission hereby approves Ordinance 2014-010 thereby changing the zoning of certain properties within the City of Clare, the descriptions of said properties stipulated in Attachment A to this Resolution, and amending certain sections of Chapter 52 of the Ordinances of the City of Clare, namely Sections

ALL RESOLUTIONS AND PARTS OF RESOLUTIONS INSOFAR AS THEY CONFLICT WITH THE PROVISIONS OF THIS RESOLUTION BE AND THE SAME ARE HEREBY RESCINDED.

The Resolution was introduced by ______and supported by Commissioner ______. The Resolution declared adopted by the following roll call vote:

YEAS:

NAYS:

ABSENT: Bob Bonham.

Resolution approved for adoption on this 6th day of October 2014.

______Diane Lyon, Clare City Clerk

AGENDA REPORT

To: Mayor Pat Humphrey and the Clare City Commission From: Steven J. Kingsbury, MBA, CPFA, MiCPT Treasurer, Finance Director and Director of Information Technology Date: November 13, 2014 Regarding: North Industrial Park/Infrastructure Build Project - Contractor Payment

For the Agenda of November 17, 2014 ______

Background The general contractor that is working on the Division A portion of the City's North Industrial Park and Utility Infrastructure project has submitted their first application for payment for work completed through October 30, 2014. The City's engineer for this project Gourdie-Fraser has reviewed the application for payment and has verified that all indicated work has in fact been satisfactorily completed and that all invoices/purchases included within the contractor's application for payment have in fact been purchased by the contractor for the City of Clare's 2014/15 North Industrial Park/Infrastructure project.

Financial Impact Approval of this application for payment from the contractor thereby allows the City to submit it along with the approving resolution from the Clare City Commission to both the U.S. Economic Development Administration to request reimbursement from the EDA Grant awarded to the City for this project as well as the USDA Rural Development Office to be approved as a construction draw in the amount from the water and sewer revenue bonds and the capital improvement bond all financed through Rural Development.

Recommendation Based upon our project engineers review and approval of the enclosed application for payment we recommend that the City Commission approve resolution 2014-165 thereby authorizing the $169,236.71 payment to Dunigan Brothers, Inc.

Attachments

1. Dunigan Brothers, Inc. - Contractor's Application for Payment Number Two. 2. City of Clare Resolution 2014-165.

Stored Material Summary Contractor's Application

For (Contract): Application Number: Division A - Water, Sewer & Infrastructure - Clare Industrial Park North 2 Application Period: Application Date: 10/11/14 thru 10/30/2014 10/30/14 ACDB EGF Subtotal Amount Submittal No. Stored Previously Incorporated in Work Bid Completed and Materials Remaining Supplier (with Storage Date Placed Amount Stored Item Description of Materials or Equpment Stored Amount Stored to Date Date (Month/ Amount in Storage ($) Invoice No. Specification Location into Storage this Month ($) No. ($) (D + E) Year) ($) (D + E - F) Section No.) (Month/Year) 22 S101179969.009 Force Main, 6" 9/2014 $29,449.20 $29,449.20 10/2014 $29,449.20

Totals $29,449.20 $29,449.20 $29,449.20

A RESOLUTION OF THE CLARE CITY COMMISSION APPROVING AN APPLICATION FOR PAYMENT FOR THE CITY'S NORTH INDUSTRIAL PARK AND INFRASTRUCTURE CAPITAL IMPROVEMENT PROJECT.

WHEREAS, the City of Clare, Counties of Clare and Isabella, State of Michigan (the “City”) has undertaken a capital improvement project to construct a new North Industrial Park and to extend public utilities to provide service to the property; and

WHEREAS, this capital improvement project is being funded by a $2.6 million Grant from the United States Economic Development Administration, water and sewer bonds and capital improvement bonds purchased by the United States Department of Agriculture Rural Development and existing City funds; and

WHEREAS, Dunigan Brothers, Inc. was awarded the contract to complete the Division A portion of the project which includes water and sewer mains; a sewage collection and lift station; roadways and general infrastructure; and

WHEREAS, the City has received the second contractor's application for payment for this division of the project; and

WHEREAS, the City's project engineer Gourdie-Fraser has reviewed the request for payment and has verified that all indicated work has been satisfactorily completed, that all included purchases have been made and that all required documentation has been accurately and thoroughly completed; and

WHEREAS, the USDA Rural Development requires formal approval by resolution of the contractor's request for payment by the Clare City Commission.

NOW THEREFORE BE IT RESOLVED THAT the Clare City Commission hereby approves the second contractor application for payment from Dunigan Brothers, Inc. in the amount of $169,236.71; and

NOW THEREFORE BE IT FURTHER RESOLVED THAT the Clare City Commission hereby directs the City’s Treasurer and Finance Director to submit the contractor's application for payment to both the Economic Development Administration for reimbursement from the EDA Grant awarded to the City for this project and also to USDA Rural Development for funds to be disbursed from the bonds issued for this project.

ALL RESOLUTIONS AND PARTS OF RESOLUTIONS INSOFAR AS THEY CONFLICT WITH THE PROVISIONS OF THIS RESOLUTION BE AND THE SAME ARE HEREBY RESCINDED.

The Resolution was introduced by Commissioner ______and supported by Commissioner ______. The Resolution declared adopted by the following roll call vote:

YEAS:

NAYS:

ABSENT: Bob Bonham.

Resolution approved for adoption on this 17th day of November 2014.

______Diane Lyon, Clare City Clerk

AGENDA REPORT To: Mayor Pat Humphrey and the Clare City Commission From: Ken Hibl, City Manager Date: November 13, 2014 RE: Memorandum of Understanding – Clare Public Schools and City of Clare

For the Agenda of November 17, 2014

Background. Department of Justice requires that we enter into a formal agreement with Clare Public Schools as a component of the COPS grant and that the agreement be signed by the Chief of Police and the Superintendent of Clare Public Schools. The proposed agreement is attached.

Once the agreement is approved and signed by both parties, it must be forwarded to Department of Justice for final approval. We have included language in the draft resolution related to the agreement that allows us (the City Staff) some latitude in making non-substantial changes to the agreement if directed to do so by DOJ without bringing the matter back to the City Commission again. We will certainly inform you and ask for your decision regarding any directed changes that are considered substantial, e.g., any fiscal changes that are beyond current appropriations; any fiscal changes that would require a greater fiscal contribution by either party; any changes regarding the length or term of the program, etc.

The City Commission is asked to approve the proposed agreement.

Issues & Questions Specified. Should the City Commission approve the proposed agreement?

Alternatives. 1. Approve the agreement. 2. Direct changes or amendment to the agreement. 3. Disapprove the agreement. 4. Set aside the decision regarding this matter to a later date.

Financial Impact. The fiscal contributions of CPS and DOJ are outlined in the agreement.

Recommendation. I recommend that the City Commission approve the proposed agreement by adoption of Resolution 2014-166 (copy attached).

Attachments. 1. Proposed Agreement. 2. Resolution 2014-166 INTERGOVERNMENTAL AGREEMENT CITY OF CLARE / CLARE PUBLIC SCHOOLS

Agreement made between the following:

City of Clare, a Michigan municipal corporation (City of Clare) and Clare Public Schools (CPS),

WHEREAS, the parties to this contract are entering into an Intergovernmental Contract pursuant to MCL 124.1, et seq.

WHEREAS, this agreement requires the City of Clare to provide a full- time police officer to serve in the capacity as school liaison officer to CPS as follows:

ARTICLE I – TERM

This agreement shall commence on the 1st day of December, 2014. The term of this contract shall be four (4) years. This Agreement may not be terminated at any time during the four year period due to the requirements of an accepted Department of Justice (DOJ) Community Oriented Police Services (COPS) grant. Failure to meet the stipulated requirements will result in the loss of the grant and require repayment of the grant proceeds.

ARTICLE II – COMPENSATION

The City of Clare has received a COPS grant in the amount of $125,000.00 to be used to provide this service. In addition to the DOJ grant funds, CPS will pay to the City of Clare the sum of $25,000.00 annually during the first three years of the grant period and $40,000 in the fourth year of the grant period. All funds will be used to defray the salary, benefits, and any other human resources costs of the full-time police officer performing the school liaison officer duties.

ARTICLE III – CITY EMPLOYEE

The parties agree that the school liaison officer will remain an employee of the City of Clare through its police department and under the supervision of the City of Clare. The City of Clare has the authority to reassign or replace the school liaison officer as needed but in doing so must replace the officer with another equally qualified full-time, certified police officer.

ARTICLE IV – DUTIES

The Clare Chief of Police shall prescribe and oversee the duties of the school liaison officer. The prescribed duties shall be formulated with input and comment of the CPS Superintendent; however, the Chief of Police retains the final decision(s) in all matters related to law enforcement matters and the school liaison officer’s duties and responsibilities. The school liaison officer shall be the primary, day-today law enforcement advisor to the CPS Superintendent and the Superintendent’s staff and faculty. The primary place of duty of the school liaison officer shall be at the Clare Public Schools Campus. The CPS Superintendent shall provide the school liaison officer with an office or other suitable location on the CPS Campus that allows freedom of interaction with the CPS Faculty and the Student Body.

ARTICLE V – OTHER PROVISIONS

A. Changes Or Modification. No change or modification of this agreement shall be valid unless the same be in writing and signed by all the parties hereto.

B. State Law Governing Agreement. This Agreement shall be governed by the laws of the State of Michigan.

C. Choice Of & Consent To Forum. The parties hereby affirmatively waive and release any and all recourse to any and all courts federal and/or foreign courts; and irrevocably consent to submit all disputes arising under this Agreement to resolution within state courts in the State of Michigan. The parties consent to the exercise of personal jurisdiction by the courts of the State of Michigan.

D. Situs. The situs of this Agreement is Clare County, State of Michigan because all obligations hereunder pertain to activities therein.

E. Venue. Venue shall be laid in Clare County, State of Michigan.

F. Severability. If any of the provisions of this document are rendered void by acts of the legislature or the courts, this agreement shall be construed as if the offending portion had been omitted.

G. Anti-Waiver. No provision of this Agreement, right or remedy hereunder may be waived except by in a writing signed by the party expressly waiving such right, remedy or obligation. No waiver shall be implied upon the conduct, enforcement, non-enforcement or course of performance of the parties.

H. Consent To Jurisdiction, Forum, And Venue. The parties consent to submit to the jurisdiction of the courts of the State of Michigan, said consent to be deemed irrevocable and a waiver of right of recourse (if any) to any Federal or foreign court, whether claim to Federal jurisdiction is laid upon diversity or subject matter (or both).

IN WITNESS WHEREOF, the parties have hereunto signed their names on the day and date set forth above.

WITNESSES CITY OF CLARE

______BY: BRIAN GREGORY ______ITS: Chief of Police

WITNESSES CLARE PUBLIC SCHOOLS

______BY: Doniel Pummell ______ITS: Superintendent RESOLUTION 2014-166

A RESOLUTION OF THE CLARE CITY COMMISSION APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH CLARE PUBLIC SCHOOLS.

WHEREAS, as a condition of the proffered Department of Justice Community Oriented Policing Services Grant Program, the City is required to enter into an agreement with Clare Public Schools stipulating the terms and relations between the two said governmental entities covering the four-year period of the grant; and

WHEREAS, said agreement must be approved by the Department of Justice and executed by the City’s Chief of Police and the Clare Public Schools Superintendent; and

WHEREAS, the City Staff has presented a proposed agreement to the City Commission for consideration; and

WHEREAS, the Clare City Commission has reviewed and considered said agreement and has determined that it believes it meets the general requirements of the Department of Justice and fairly and equitably represents the agreement between the City of Clare and Clare Public Schools regarding the School Liaison Officer Program for which said grant was offered and accepted.

NOW THEREFORE BE IT RESOLVED THAT the Clare City Commission hereby approves the proposed four-year Intergovernmental Agreement between the City of Clare and Clare Public Schools outlining the terms and conditions of the School Liaison Program.

NOW THEREFORE BE IT FURTHER RESOLVED THAT the Clare City Commission hereby authorizes Chief Brian Gregory, the Chief of Police of the City of Clare, to execute said Agreement and any related documents regarding the proffered Department of Justice Community Oriented Policing Services Grant and the School Liaison Program on behalf of the City of Clare.

NOW THEREFORE BE IT FURTHER RESOLVED THAT the Clare City Commission hereby authorizes its City Manager to modify said Agreement within reasonable boundaries to satisfy any required changes to said Agreement mandated by the Department of Justice so long as said modification(s) do not further fiscally obligate the City of Clare.

ALL RESOLUTIONS AND PARTS OF RESOLUTIONS INSOFAR AS THEY CONFLICT WITH THE PROVISIONS OF THIS RESOLUTION BE AND THE SAME ARE HEREBY RESCINDED.

The Resolution was introduced by Commissioner ______and supported by Commissioner ______. The Resolution declared adopted by the following roll call vote:

YEAS:

NAYS:

ABSENT: Bob Bonham.

Resolution approved for adoption on this 17th day of November 2014.

______Diane Lyon, Clare City Clerk

To: Mayor Pat Humphrey and the Clare City Commission From: Steven J. Kingsbury, MBA, CPFA, MiCPT Treasurer, Finance Director and Director of Information Technology Date: November 13, 2014 Reference: Treasurer’s Report for November 17, 2014

Account Reconciliation Report: All accounts of the City of Clare are in balance as of October 31, 2014.

Cash and Investment Report: Enclosed you will find a summary report of all cash and investment accounts of the City reported by bank of deposit as of October 31, 2014.

Cash Summary By Fund Report: Enclosed you will find a summary report by operating fund of all cash and investment balances of the City as of October 31, 2014.

Current Cash Receivables from Grants/Bonds:

EDA Grant - Request #1 $ 288,741.46 MEDC/CDBG 287,768.98 Bond Draws 181,000.00 - Received 11-12-14

Revenue and Expenditure Report: Enclosed you will find a Summary Revenue and Expenditure Report (Unaudited) of the City of Clare prepared as of October 31, 2014.

Balance Sheet: Enclosed you will find a Comparative Balance Sheet (Unaudited) of the City of Clare prepared as of October 31, 2014.

Utility Billing System Reconciliation and Receivable Report: Enclosed you will find the October 2014 Utility System Reconciliation Summary Report along with the first and last page of the accounts receivable report prepared as of November 3, 2014.

Treasurer's Report Page 1 of 48 CITY OF CLARE CASH AND INVESTMENT SUMMARY (UNAUDITED) BY BANK From 10/01/2014 to 10/31/2014

Interest Balance Total Total Balance Financial Institution/Account Description Rates 10/1/14 Increases Decreases 10/31/14

City of Clare Accounts Chemical Bank/Consolidated Account 0.100% $ 761,011.23 $ 528,527.33 $ 780,465.21 509,073.35 Chemical Bank/Rural Development Bond & Interest Acct N/A 28,875.00 - - 28,875.00 Chemical Bank/Rural Development RRI Acct N/A 25,045.53 - - 25,045.53 Firstbank/Money Market Account 0.150% 73,627.93 8.47 - 73,636.40 Chemical Bank/Current Property Tax Account 0.100% 17,838.97 23,736.45 37,074.97 4,500.45 Petty Cash and Cash on Hand N/A 450.00 - - 450.00 Chemical Bank/ACH Receipt Acct N/A 1,000.00 - - 1,000.00 Chemical Bank/Repurchase Agreements 0.2% to 0.3% 2,100,000.00 - - 2,100,000.00 MMCAA - Fiduciary Account for the Railroad Depot N/A 72,287.31 - - 72,287.31 Firstbank/Hatton Township Landfill Trust Fund 0.900% 209,665.58 - - 209,665.58

Total - City of Clare Accounts $ 3,289,801.55 $ 552,272.25 $ 817,540.18 $ 3,024,533.62

City of Clare Component Unit Accounts Chemical Bank DDA Account 0.100% 73,221.12 20,261.69 33,868.19 59,614.62

Total - City of Clare Component Unit Accounts $ 73,221.12 $ 20,261.69 $ 33,868.19 $ 59,614.62

Treasurer's Report Page 2 of 48 CASH SUMMARY BY FUND FOR THE CITY OF CLARE From 10/01/2014 To 10/31/2014 ALL FUNDS (UNAUDITED) CASH and INVESTMENT ACCOUNTS

Investment Transactional BALANCE TOTAL TOTAL BALANCE Balances Account Balances FUND DESCRIPTION 10/1/2014 DEBITS CREDITS 10/31/2014 10/31/2014 10/31/2014

101 General Fund 1,373,990.09 134,384.71 337,752.37 1,170,622.43 $ 970,000.00 $ 200,622.43 150 Cemetery Perpetual Care 253,527.23 1,154.96 1,200.00 253,482.19 225,000.00 28,482.19 202 Major Streets 98,619.19 49,746.25 16,906.51 131,458.93 75,000.00 56,458.93 203 Local Streets 62,065.59 15,689.37 62,707.15 15,047.81 15,047.81 206 Fire Fund 135,652.10 30,296.60 29,307.73 136,640.97 125,000.00 11,640.97 208 Parks and Recreation 115,609.10 24,979.42 26,838.43 113,750.09 - 113,750.09 210 Downtown Development Authority (DDA) 73,221.12 20,261.69 33,868.19 59,614.62 - 59,614.62 211 Sidewalk Replacement Fund 2,032.32 0.21 0.00 2,032.53 - 2,032.53 243 Brownfield Redevelopment Authority Fund 4,584.28 0.48 0.00 4,584.76 - 4,584.76 265 Drug Law Enforcement Fund 77.41 0.01 0.00 77.42 - 77.42 590 Sewer System Fund 523,245.66 67,340.37 84,912.93 505,673.10 340,000.00 165,673.10 591 Water System Fund 476,803.61 44,520.97 61,085.77 460,238.81 365,000.00 95,238.81 636 Data Processing Fund 18,971.54 8,566.70 11,332.13 16,206.11 - 16,206.11 641 Mobile Equipment Fund 7,011.34 30,667.83 26,725.52 10,953.65 - 10,953.65 701 General Agency Fund 8,195.00 0.00 0.00 8,195.00 - 8,195.00 703 Property Tax Fund 17,838.97 23,736.45 37,074.97 4,500.45 - 4,500.45 704 Imprest Payroll Fund (18,087.46) 121,187.92 121,696.67 (18,596.21) - (18,596.21) 765 Hattan Township Landfill Trust Fund 209,665.58 0.00 0.00 209,665.58 209,665.58 -

TOTAL - ALL FUNDS $ 3,363,022.67 $ 572,533.94 $ 851,408.37 $ 3,084,148.24 $ 2,309,665.58 $ 774,482.66

Treasurer's Report Page 3 of 48

Summary

Revenue and Expenditure Report

Prepared as of

October 31, 2014

Treasurer's Report Page 4 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 1/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 101 - GENERAL FUND Revenues 000.000-GENERAL 3,533,110.94 3,343,267.61 1,660,399.65 121,310.74 1,682,867.96 49.66 931.000-TRANSFERS IN AND OTHER SOURCES 0.00 5,000.00 0.00 0.00 5,000.00 0.00

TOTAL Revenues 3,533,110.94 3,348,267.61 1,660,399.65 121,310.74 1,687,867.96 49.59

Expenditures 101.000-CITY COMMISSION 42,176.75 38,450.00 21,750.81 667.88 16,699.19 56.57 172.000-CITY MANAGEMENT/ADMINISTRATION 115,657.32 122,521.79 42,714.64 14,194.80 79,807.15 34.86 191.000-FISCAL SERVICES 125,169.78 127,533.50 39,631.03 12,005.84 87,902.47 31.07 215.000-CLERK 131,158.84 136,340.82 44,928.24 13,845.57 91,412.58 32.95 247.000-BOARD OF REVIEW 917.67 1,593.50 42.00 0.00 1,551.50 2.64 257.000-ASSESSOR 35,903.87 38,500.00 12,148.53 4,224.51 26,351.47 31.55 262.000-ELECTIONS 5,612.04 6,162.00 2,096.81 104.87 4,065.19 34.03 265.000-BUILDING AND GROUNDS 53,202.36 60,093.67 14,382.45 3,310.87 45,711.22 23.93 266.000-ATTORNEY 49,666.44 45,000.00 10,985.80 4,356.20 34,014.20 24.41 276.000-CEMETERY 82,320.61 76,826.29 40,268.90 11,052.80 36,557.39 52.42 301.000-POLICE 817,839.21 803,552.54 285,596.27 80,952.06 517,956.27 35.54 371.000-BUILDING INSPECTION DEPARTMENT 33,333.41 32,200.00 10,027.51 2,765.07 22,172.49 31.14 441.000-DEPARTMENT OF PUBLIC WORKS 49,469.55 46,801.23 18,864.94 4,462.77 27,936.29 40.31 445.000-DRAINS - PUBLIC BENEFIT 0.00 2,500.00 0.00 0.00 2,500.00 0.00 448.000-STREET LIGHTING 52,075.72 78,746.69 14,219.51 4,744.36 64,527.18 18.06 526.000-LANDFILL CLOSURE 40,546.40 35,670.43 11,851.16 3,741.54 23,819.27 33.22 528.000-REFUSE COLLECTION/DISPOSAL 210,875.87 218,824.79 55,593.85 34,008.70 163,230.94 25.41 537.000-AIRPORT 414,206.40 432,446.40 68,617.62 45,629.77 363,828.78 15.87 721.000-PLANNING 18,550.99 21,300.00 16,079.99 12,500.00 5,220.01 75.49 728.018-ECONOMIC DEVELOPMENT - CLARE COUNTY 645,190.46 746,308.00 32,567.44 16,254.00 713,740.56 4.36 906.000-DEBT SERVICE 0.00 11,587.50 0.00 0.00 11,587.50 0.00 955.000-NON DEPARTMENTAL 8,177.76 8,070.33 2,022.21 2,019.75 6,048.12 25.06 999.000-TRANSFERS (OUT) AND OTHER USES 426,744.44 367,365.50 130,713.24 45,000.00 236,652.26 35.58

TOTAL Expenditures 3,358,795.89 3,458,394.98 875,102.95 315,841.36 2,583,292.03 25.30

Fund 101 - GENERAL FUND: TOTAL REVENUES 3,533,110.94 3,348,267.61 1,660,399.65 121,310.74 1,687,867.96 49.59 TOTAL EXPENDITURES 3,358,795.89 3,458,394.98 875,102.95 315,841.36 2,583,292.03 25.30 NET OF REVENUES & EXPENDITURES 174,315.05 (110,127.37) 785,296.70 (194,530.62) (895,424.07) 713.08

Treasurer's Report Page 5 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 2/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 150 - CEMETERY PERPETUAL CARE Revenues 000.000-GENERAL 13,103.80 8,675.00 3,681.39 1,154.96 4,993.61 42.44

TOTAL Revenues 13,103.80 8,675.00 3,681.39 1,154.96 4,993.61 42.44

Expenditures 276.000-CEMETERY 2,100.00 0.00 2,100.00 1,200.00 (2,100.00) 100.00 999.000-TRANSFERS (OUT) AND OTHER USES 0.00 5,000.00 0.00 0.00 5,000.00 0.00

TOTAL Expenditures 2,100.00 5,000.00 2,100.00 1,200.00 2,900.00 42.00

Fund 150 - CEMETERY PERPETUAL CARE: TOTAL REVENUES 13,103.80 8,675.00 3,681.39 1,154.96 4,993.61 42.44 TOTAL EXPENDITURES 2,100.00 5,000.00 2,100.00 1,200.00 2,900.00 42.00 NET OF REVENUES & EXPENDITURES 11,003.80 3,675.00 1,581.39 (45.04) 2,093.61 43.03

Treasurer's Report Page 6 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 3/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 202 - MAJOR STREETS Revenues 000.000-GENERAL 240,751.92 958,486.98 132,477.82 116,170.16 826,009.16 13.82

TOTAL Revenues 240,751.92 958,486.98 132,477.82 116,170.16 826,009.16 13.82

Expenditures 444.000-SIDEWALKS 4,342.42 5,141.58 1,694.24 512.42 3,447.34 32.95 446.001-STATE TRUNKLINE MAINTENANCE 60,770.48 55,243.37 15,252.43 3,761.12 39,990.94 27.61 449.002-PRESERVATION STREETS 89,054.99 891,506.63 46,433.73 6,866.65 845,072.90 5.21 449.003-WINTER MAINTENANCE 11,866.67 15,100.00 4,928.07 958.35 10,171.93 32.64 449.004-ADMIN, ENGINEERING & RECORD KEEPING 13,468.43 13,801.99 4,576.52 1,065.21 9,225.47 33.16 906.000-DEBT SERVICE 0.00 1,125.00 0.00 0.00 1,125.00 0.00 999.000-TRANSFERS (OUT) AND OTHER USES 70,000.00 40,000.00 10,000.00 3,500.00 30,000.00 25.00

TOTAL Expenditures 249,502.99 1,021,918.57 82,884.99 16,663.75 939,033.58 8.11

Fund 202 - MAJOR STREETS: TOTAL REVENUES 240,751.92 958,486.98 132,477.82 116,170.16 826,009.16 13.82 TOTAL EXPENDITURES 249,502.99 1,021,918.57 82,884.99 16,663.75 939,033.58 8.11 NET OF REVENUES & EXPENDITURES (8,751.07) (63,431.59) 49,592.83 99,506.41 (113,024.42) 78.18

Treasurer's Report Page 7 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 4/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 203 - LOCAL STS FUND Revenues 000.000-GENERAL 155,838.42 143,848.77 77,043.49 6,869.35 66,805.28 53.56 931.000-TRANSFERS IN AND OTHER SOURCES 120,500.00 95,000.00 24,000.00 8,500.00 71,000.00 25.26

TOTAL Revenues 276,338.42 238,848.77 101,043.49 15,369.35 137,805.28 42.30

Expenditures 444.000-SIDEWALKS 4,480.65 5,141.58 1,694.17 512.38 3,447.41 32.95 449.001-CONSTRUCTION STREETS (INCL. ENG.& ROW) 97,335.32 57,900.00 53,212.00 46,081.00 4,688.00 91.90 449.002-PRESERVATION STREETS 146,913.97 161,554.97 55,586.46 14,297.38 105,968.51 34.41 449.003-WINTER MAINTENANCE 6,915.85 9,400.00 3,428.07 508.35 5,971.93 36.47 449.004-ADMIN, ENGINEERING & RECORD KEEPING 6,461.00 10,701.99 3,576.69 1,065.28 7,125.30 33.42 955.000-NON DEPARTMENTAL 178.41 0.00 0.00 0.00 0.00 0.00

TOTAL Expenditures 262,285.20 244,698.54 117,497.39 62,464.39 127,201.15 48.02

Fund 203 - LOCAL STS FUND: TOTAL REVENUES 276,338.42 238,848.77 101,043.49 15,369.35 137,805.28 42.30 TOTAL EXPENDITURES 262,285.20 244,698.54 117,497.39 62,464.39 127,201.15 48.02 NET OF REVENUES & EXPENDITURES 14,053.22 (5,849.77) (16,453.90) (47,095.04) 10,604.13 281.27

Treasurer's Report Page 8 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 5/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 206 - FIRE FUND Revenues 000.000-GENERAL 210,908.96 197,893.75 9,894.07 6,360.17 187,999.68 5.00 931.000-TRANSFERS IN AND OTHER SOURCES 101,902.94 98,139.02 30,000.00 30,000.00 68,139.02 30.57

TOTAL Revenues 312,811.90 296,032.77 39,894.07 36,360.17 256,138.70 13.48

Expenditures 336.000-FIRE DEPARTMENT 191,131.93 273,280.90 82,123.41 29,307.73 191,157.49 30.05 906.000-DEBT SERVICE 5,892.66 0.00 0.00 0.00 0.00 0.00 999.000-TRANSFERS (OUT) AND OTHER USES 21,561.00 21,484.32 17,808.83 0.00 3,675.49 82.89

TOTAL Expenditures 218,585.59 294,765.22 99,932.24 29,307.73 194,832.98 33.90

Fund 206 - FIRE FUND: TOTAL REVENUES 312,811.90 296,032.77 39,894.07 36,360.17 256,138.70 13.48 TOTAL EXPENDITURES 218,585.59 294,765.22 99,932.24 29,307.73 194,832.98 33.90 NET OF REVENUES & EXPENDITURES 94,226.31 1,267.55 (60,038.17) 7,052.44 61,305.72 4,736.55

Treasurer's Report Page 9 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 6/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 208 - PARKS AND RECREATION Revenues 000.000-GENERAL 433,099.22 313,256.91 105,537.88 15,034.42 207,719.03 33.69 931.000-TRANSFERS IN AND OTHER SOURCES 242,000.00 182,000.00 60,000.00 10,000.00 122,000.00 32.97

TOTAL Revenues 675,099.22 495,256.91 165,537.88 25,034.42 329,719.03 33.42

Expenditures 751.001-PARKS 422,546.05 444,527.73 98,264.77 16,037.87 346,262.96 22.11 751.002-RECREATION 71,747.66 84,530.67 24,144.31 9,421.58 60,386.36 28.56 906.000-DEBT SERVICE 32,805.25 32,805.21 23,973.41 1,103.98 8,831.80 73.08 955.000-NON DEPARTMENTAL 178.41 0.00 0.00 0.00 0.00 0.00

TOTAL Expenditures 527,277.37 561,863.61 146,382.49 26,563.43 415,481.12 26.05

Fund 208 - PARKS AND RECREATION: TOTAL REVENUES 675,099.22 495,256.91 165,537.88 25,034.42 329,719.03 33.42 TOTAL EXPENDITURES 527,277.37 561,863.61 146,382.49 26,563.43 415,481.12 26.05 NET OF REVENUES & EXPENDITURES 147,821.85 (66,606.70) 19,155.39 (1,529.01) (85,762.09) 28.76

Treasurer's Report Page 10 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 7/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 210 - DDA(DOWNTOWN DVLPMT AUTHORITY) Revenues 000.000-GENERAL 102,333.94 80,677.79 97,616.79 23,080.65 (16,939.00) 121.00

TOTAL Revenues 102,333.94 80,677.79 97,616.79 23,080.65 (16,939.00) 121.00

Expenditures 747.001-DDA - OPERATIONS 53,592.37 47,400.00 2,775.81 230.89 44,624.19 5.86 747.002-DDA - MAINSTREET 15,551.14 7,966.00 19,270.72 3,607.80 (11,304.72) 241.91 906.000-DEBT SERVICE 36,504.50 36,593.25 30,029.50 30,029.50 6,563.75 82.06

TOTAL Expenditures 105,648.01 91,959.25 52,076.03 33,868.19 39,883.22 56.63

Fund 210 - DDA(DOWNTOWN DVLPMT AUTHORITY): TOTAL REVENUES 102,333.94 80,677.79 97,616.79 23,080.65 (16,939.00) 121.00 TOTAL EXPENDITURES 105,648.01 91,959.25 52,076.03 33,868.19 39,883.22 56.63 NET OF REVENUES & EXPENDITURES (3,314.07) (11,281.46) 45,540.76 (10,787.54) (56,822.22) 403.68

Treasurer's Report Page 11 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 8/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 211 - SIDEWALK REPLACEMENT FUND Revenues 000.000-GENERAL 17.52 0.00 0.65 0.21 (0.65) 100.00

TOTAL Revenues 17.52 0.00 0.65 0.21 (0.65) 100.00

Expenditures 444.000-SIDEWALKS 849.12 2,000.00 0.00 0.00 2,000.00 0.00

TOTAL Expenditures 849.12 2,000.00 0.00 0.00 2,000.00 0.00

Fund 211 - SIDEWALK REPLACEMENT FUND: TOTAL REVENUES 17.52 0.00 0.65 0.21 (0.65) 100.00 TOTAL EXPENDITURES 849.12 2,000.00 0.00 0.00 2,000.00 0.00 NET OF REVENUES & EXPENDITURES (831.60) (2,000.00) 0.65 0.21 (2,000.65) 0.03

Treasurer's Report Page 12 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 9/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 243 - BROWNFIELD REDEVELOPMENT AUTHORITY FUND Revenues 000.000-GENERAL 4.59 4.00 1.46 0.48 2.54 36.50

TOTAL Revenues 4.59 4.00 1.46 0.48 2.54 36.50

Fund 243 - BROWNFIELD REDEVELOPMENT AUTHORITY FUND: TOTAL REVENUES 4.59 4.00 1.46 0.48 2.54 36.50 TOTAL EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES 4.59 4.00 1.46 0.48 2.54 36.50

Treasurer's Report Page 13 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 10/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 265 - DRUG LAW ENFORCEMENT FUND Revenues 000.000-GENERAL 4,728.66 2,000.00 838.12 0.01 1,161.88 41.91

TOTAL Revenues 4,728.66 2,000.00 838.12 0.01 1,161.88 41.91

Expenditures 301.000-POLICE 4,110.00 2,000.00 1,379.36 0.00 620.64 68.97

TOTAL Expenditures 4,110.00 2,000.00 1,379.36 0.00 620.64 68.97

Fund 265 - DRUG LAW ENFORCEMENT FUND: TOTAL REVENUES 4,728.66 2,000.00 838.12 0.01 1,161.88 41.91 TOTAL EXPENDITURES 4,110.00 2,000.00 1,379.36 0.00 620.64 68.97 NET OF REVENUES & EXPENDITURES 618.66 0.00 (541.24) 0.01 541.24 100.00

Treasurer's Report Page 14 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 11/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 303 - PUBLIC SAFETY BLDG DEBT SERVIC Revenues 931.000-TRANSFERS IN AND OTHER SOURCES 53,902.50 53,710.80 44,522.07 0.00 9,188.73 82.89

TOTAL Revenues 53,902.50 53,710.80 44,522.07 0.00 9,188.73 82.89

Expenditures 223.000-DEBT SERVICE 53,902.50 53,710.80 44,522.07 0.00 9,188.73 82.89

TOTAL Expenditures 53,902.50 53,710.80 44,522.07 0.00 9,188.73 82.89

Fund 303 - PUBLIC SAFETY BLDG DEBT SERVIC: TOTAL REVENUES 53,902.50 53,710.80 44,522.07 0.00 9,188.73 82.89 TOTAL EXPENDITURES 53,902.50 53,710.80 44,522.07 0.00 9,188.73 82.89 NET OF REVENUES & EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00

Treasurer's Report Page 15 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 12/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 590 - SEWER SYSTEM FUND Revenues 000.000-GENERAL 925,261.17 2,310,690.45 332,382.82 75,328.71 1,978,307.63 14.38

TOTAL Revenues 925,261.17 2,310,690.45 332,382.82 75,328.71 1,978,307.63 14.38

Expenditures 536.001-SEWER TREATMENT AND PUMPING 780,390.40 2,376,855.35 231,455.16 64,260.73 2,145,400.19 9.74 536.002-SEWER COLLECTION 147,093.44 198,693.79 58,820.65 18,422.29 139,873.14 29.60 906.000-DEBT SERVICE 73,491.63 100,439.72 4,827.14 750.00 95,612.58 4.81

TOTAL Expenditures 1,000,975.47 2,675,988.86 295,102.95 83,433.02 2,380,885.91 11.03

Fund 590 - SEWER SYSTEM FUND: TOTAL REVENUES 925,261.17 2,310,690.45 332,382.82 75,328.71 1,978,307.63 14.38 TOTAL EXPENDITURES 1,000,975.47 2,675,988.86 295,102.95 83,433.02 2,380,885.91 11.03 NET OF REVENUES & EXPENDITURES (75,714.30) (365,298.41) 37,279.87 (8,104.31) (402,578.28) 10.21

Treasurer's Report Page 16 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 13/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 591 - WATER SYSTEM FUND Revenues 000.000-GENERAL 782,322.60 2,612,481.64 287,756.66 69,541.03 2,324,724.98 11.01

TOTAL Revenues 782,322.60 2,612,481.64 287,756.66 69,541.03 2,324,724.98 11.01

Expenditures 536.003-TREATMENT, PUMPING AND STORAGE 286,377.92 2,511,920.89 183,412.18 33,471.01 2,328,508.71 7.30 536.004-WATER DISTRIBUTION 183,999.21 210,165.51 67,429.81 18,618.83 142,735.70 32.08 536.005-PRINCIPAL RESPONSIBLE PARTY #1 100,042.58 123,156.32 28,515.08 8,512.97 94,641.24 23.15 906.000-DEBT SERVICE 4,732.04 15,124.20 2,392.04 0.00 12,732.16 15.82

TOTAL Expenditures 575,151.75 2,860,366.92 281,749.11 60,602.81 2,578,617.81 9.85

Fund 591 - WATER SYSTEM FUND: TOTAL REVENUES 782,322.60 2,612,481.64 287,756.66 69,541.03 2,324,724.98 11.01 TOTAL EXPENDITURES 575,151.75 2,860,366.92 281,749.11 60,602.81 2,578,617.81 9.85 NET OF REVENUES & EXPENDITURES 207,170.85 (247,885.28) 6,007.55 8,938.22 (253,892.83) 2.42

Treasurer's Report Page 17 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 14/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 636 - DATA PROCESSING Revenues 000.000-GENERAL 99,728.45 100,805.00 33,451.00 8,551.71 67,354.00 33.18

TOTAL Revenues 99,728.45 100,805.00 33,451.00 8,551.71 67,354.00 33.18

Expenditures 228.000-DATA PROCESSING, INFORMATION TECHNOLOGY 107,822.15 102,466.86 36,117.29 11,317.14 66,349.57 35.25

TOTAL Expenditures 107,822.15 102,466.86 36,117.29 11,317.14 66,349.57 35.25

Fund 636 - DATA PROCESSING: TOTAL REVENUES 99,728.45 100,805.00 33,451.00 8,551.71 67,354.00 33.18 TOTAL EXPENDITURES 107,822.15 102,466.86 36,117.29 11,317.14 66,349.57 35.25 NET OF REVENUES & EXPENDITURES (8,093.70) (1,661.86) (2,666.29) (2,765.43) 1,004.43 160.44

Treasurer's Report Page 18 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 15/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 641 - MOBILE EQUIPMENT Revenues 000.000-GENERAL 382,899.81 389,341.54 135,949.53 30,671.16 253,392.01 34.92

TOTAL Revenues 382,899.81 389,341.54 135,949.53 30,671.16 253,392.01 34.92

Expenditures 441.000-DEPARTMENT OF PUBLIC WORKS 393,737.17 359,092.46 138,784.42 26,676.35 220,308.04 38.65

TOTAL Expenditures 393,737.17 359,092.46 138,784.42 26,676.35 220,308.04 38.65

Fund 641 - MOBILE EQUIPMENT: TOTAL REVENUES 382,899.81 389,341.54 135,949.53 30,671.16 253,392.01 34.92 TOTAL EXPENDITURES 393,737.17 359,092.46 138,784.42 26,676.35 220,308.04 38.65 NET OF REVENUES & EXPENDITURES (10,837.36) 30,249.08 (2,834.89) 3,994.81 33,083.97 9.37

Treasurer's Report Page 19 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 16/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 765 - HATTON TOWNSHIP LANDFILL TRUST FUND Revenues 000.000-GENERAL 732.44 1,500.00 0.00 0.00 1,500.00 0.00

TOTAL Revenues 732.44 1,500.00 0.00 0.00 1,500.00 0.00

Fund 765 - HATTON TOWNSHIP LANDFILL TRUST FUND: TOTAL REVENUES 732.44 1,500.00 0.00 0.00 1,500.00 0.00 TOTAL EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES 732.44 1,500.00 0.00 0.00 1,500.00 0.00

Treasurer's Report Page 20 of 48 11/10/2014 02:48 PM REVENUE AND EXPENDITURE REPORT FOR CITY OF CLARE Page 17/17 User: MICHELLE PERIOD ENDING 10/31/2014 : DB: Clare % Fiscal Year Completed: 33.70 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered.

END BALANCE 2014-15 YTD BALANCE ACTIVITY FOR AVAILABLE 06/30/2014 AMENDED 10/31/2014 MONTH 10/31/2014 BALANCE % BDGT ACCOUNT DESCRIPTION NORM (ABNORM) BUDGET NORM (ABNORM) INCR (DECR) NORM (ABNORM) USED Fund 902 - GENERAL LONG-TERM DEBT Revenues 000.000-GENERAL 14,997.94 0.00 0.00 0.00 0.00 0.00

TOTAL Revenues 14,997.94 0.00 0.00 0.00 0.00 0.00

Expenditures 000.000-GENERAL (72,403.36) 0.00 0.00 0.00 0.00 0.00

TOTAL Expenditures (72,403.36) 0.00 0.00 0.00 0.00 0.00

Fund 902 - GENERAL LONG-TERM DEBT: TOTAL REVENUES 14,997.94 0.00 0.00 0.00 0.00 0.00 TOTAL EXPENDITURES (72,403.36) 0.00 0.00 0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES 87,401.30 0.00 0.00 0.00 0.00 0.00

TOTAL REVENUES - ALL FUNDS 7,418,145.82 10,896,779.26 3,035,553.40 522,573.76 7,861,225.86 27.86 TOTAL EXPENDITURES - ALL FUNDS 6,788,339.85 11,734,226.07 2,173,631.29 667,938.17 9,560,594.78 18.52 NET OF REVENUES & EXPENDITURES 629,805.97 (837,446.81) 861,922.11 (145,364.41) (1,699,368.92) 102.92

Treasurer's Report Page 21 of 48

City of Clare

Comparative Balance Sheet

Prepared as of

October 31, 2014

Treasurer's Report Page 22 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 1/21 User: MICHELLE e: DB: Clare Fund 101 GENERAL FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

101-000.000-001.000 CASH 47,092.84 125,536.03 101-000.000-001.002 CASH ON HAND 250.00 350.00 101-000.000-001.003 PETTY CASH 100.00 100.00 101-000.000-001.009 ACH RECEIPT ACCT 1,000.00 1,000.00 101-000.000-002.001 CASH - MERCANTILE 73,526.33 73,636.40 101-000.000-003.000 CERTIFICATES OF DEPOSIT/ REPURCHASE AGR. 900,000.00 970,000.00 101-000.000-040.000 ACCOUNTS RECEIVABLE 4,685.92 16,898.73 101-000.000-040.210 DUE FROM DDA (135.11) (148.47) 101-000.000-040.271 ACCOUNTS RECEIVABLE - LIBRARY 19,314.32 18,987.20 101-000.000-043.000 A/R UTILITIES 13,162.02 13,562.16 101-000.000-043.001 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS 170.00 (650.00) 101-000.000-048.000 MISCELLANEOUS RECEIVABLE 7.89 2,040.90 101-000.000-079.000 DUE FROM FEDERAL GOVERNMENT 0.00 26,463.73 101-000.000-084.703 DUE FROM TAX FUND 103.65 101.86 101-000.000-111.000 INVENTORY 2,480.49 2,557.21 101-000.000-111.001 INVENTORY - AIRPORT FUEL 2,380.34 44,755.02 101-000.000-123.537 PREPAID SALES TAX - AVIATION FUEL 983.73 (1,025.32)

Total Assets 1,065,122.42 1,294,165.45

*** Liabilities ***

101-000.000-214.222 DUE TO COUNTY- TR FEES 76.85 21.00 101-000.000-214.225 DUE TO COUNTY - SCHOOL TR FEES 307.40 84.01 101-000.000-228.000 DUE TO STATE OF MICHIGAN 573.57 521.30 101-000.000-257.000 WAGES PAYABLE 0.00 17,556.94 101-000.000-273.000 UNDISTRIBUTED RECEIPTS 44.00 260.00

Total Liabilities 1,001.82 18,443.25

*** Fund Balance ***

101-000.000-391.000 FISCAL FUND BALANCE 316,110.45 316,110.45

Total Fund Balance 316,110.45 316,110.45

Beginning Fund Balance 316,110.45 316,110.45 Net of Revenues VS Expenditures - 13-14 174,315.05 *13-14 End FB/14-15 Beg FB 490,425.50 Net of Revenues VS Expenditures - Current Year 748,010.15 785,296.70 Ending Fund Balance 1,064,120.60 1,275,722.20 Total Liabilities And Fund Balance 1,065,122.42 1,294,165.45

* Year Not Closed

Treasurer's Report Page 23 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 2/21 User: MICHELLE e: DB: Clare Fund 150 CEMETERY PERPETUAL CARE PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

150-000.000-001.000 CASH 16,702.12 28,482.19 150-000.000-003.000 REPURCHASE AGREEMENTS 225,000.00 225,000.00

Total Assets 241,702.12 253,482.19

*** Liabilities ***

Total Liabilities 0.00 0.00

*** Fund Balance ***

150-000.000-390.000 FUND BALANCE 2,932.23 (6,967.77) 150-000.000-390.001 NONEXPENDABLE FUND BALANCE 237,964.77 247,864.77

Total Fund Balance 240,897.00 240,897.00

Beginning Fund Balance 240,897.00 240,897.00 Net of Revenues VS Expenditures - 13-14 11,003.80 *13-14 End FB/14-15 Beg FB 251,900.80 Net of Revenues VS Expenditures - Current Year 805.12 1,581.39 Ending Fund Balance 241,702.12 253,482.19 Total Liabilities And Fund Balance 241,702.12 253,482.19

* Year Not Closed

Treasurer's Report Page 24 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 3/21 User: MICHELLE e: DB: Clare Fund 202 MAJOR STREETS PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

202-000.000-001.000 CASH 9,332.61 56,458.93 202-000.000-003.000 REPURCHASE AGREEMENTS 95,000.00 75,000.00 202-000.000-040.000 ACCOUNTS RECEIVABLE 0.00 66,666.67 202-000.000-045.000 SPECIAL ASSESSMENTS RECEIVABLE 4,728.65 3,782.90

Total Assets 109,061.26 201,908.50

*** Liabilities ***

202-000.000-257.000 ACCRUED WAGES PAYABLE 0.00 1,229.52 202-000.000-339.000 DEFERRED REVENUES 4,728.65 3,782.90

Total Liabilities 4,728.65 5,012.42

*** Fund Balance ***

202-000.000-391.000 FISCAL FUND BALANCE 156,054.32 156,054.32

Total Fund Balance 156,054.32 156,054.32

Beginning Fund Balance 156,054.32 156,054.32 Net of Revenues VS Expenditures - 13-14 (8,751.07) *13-14 End FB/14-15 Beg FB 147,303.25 Net of Revenues VS Expenditures - Current Year (51,721.71) 49,592.83 Ending Fund Balance 104,332.61 196,896.08 Total Liabilities And Fund Balance 109,061.26 201,908.50

* Year Not Closed

Treasurer's Report Page 25 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 4/21 User: MICHELLE e: DB: Clare Fund 203 LOCAL STS FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

203-000.000-001.000 CASH 1,369.87 15,047.81 203-000.000-045.000 SPECIAL ASSESSMENTS RECEIVABLE 26,683.45 19,568.97

Total Assets 28,053.32 34,616.78

*** Liabilities ***

203-000.000-257.000 ACCRUED WAGES PAYABLE 0.00 1,702.87 203-000.000-339.000 DEFERRED REVENUES 26,683.45 19,568.97

Total Liabilities 26,683.45 21,271.84

*** Fund Balance ***

203-000.000-391.000 FISCAL FUND BALANCE 15,745.62 15,745.62

Total Fund Balance 15,745.62 15,745.62

Beginning Fund Balance 15,745.62 15,745.62 Net of Revenues VS Expenditures - 13-14 14,053.22 *13-14 End FB/14-15 Beg FB 29,798.84 Net of Revenues VS Expenditures - Current Year (14,375.75) (16,453.90) Ending Fund Balance 1,369.87 13,344.94 Total Liabilities And Fund Balance 28,053.32 34,616.78

* Year Not Closed

Treasurer's Report Page 26 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 5/21 User: MICHELLE e: DB: Clare Fund 206 FIRE FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

206-000.000-001.000 CASH 23,059.18 11,640.97 206-000.000-003.000 REPURCHASE AGREEMENTS 115,000.00 125,000.00 206-000.000-040.000 ACCOUNTS RECEIVABLE 2,814.50 6,608.07 206-000.000-043.001 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS (13.67) (59.00) 206-000.000-111.000 INVENTORY 1,643.26 1,643.26

Total Assets 142,503.27 144,833.30

*** Liabilities ***

206-000.000-339.000 DEFERRED REVENUES 0.00 90,357.43

Total Liabilities 0.00 90,357.43

*** Fund Balance ***

206-000.000-391.000 FISCAL FUND BALANCE 20,287.73 20,287.73

Total Fund Balance 20,287.73 20,287.73

Beginning Fund Balance 20,287.73 20,287.73 Net of Revenues VS Expenditures - 13-14 94,226.31 *13-14 End FB/14-15 Beg FB 114,514.04 Net of Revenues VS Expenditures - Current Year 122,215.54 (60,038.17) Ending Fund Balance 142,503.27 54,475.87 Total Liabilities And Fund Balance 142,503.27 144,833.30

* Year Not Closed

Treasurer's Report Page 27 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 6/21 User: MICHELLE e: DB: Clare Fund 208 PARKS AND RECREATION PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

208-000.000-001.000 CASH 20,032.13 41,462.78 208-000.000-001.800 CASH HELD BY MMCAA - DEPOT PROJECT 0.00 72,287.31 208-000.000-045.000 SPECIAL ASSESSMENTS RECEIVABLE 65,340.00 42,680.00

Total Assets 85,372.13 156,430.09

*** Liabilities ***

208-000.000-257.000 ACCRUED WAGES PAYABLE 0.00 2,301.43 208-000.000-273.001 UNDISTRIBUTED RECEIPTS - SOCCER PROGRAM 602.00 0.00 208-000.000-283.000 DEPOSITS PAYABLE - PARK RENTALS 50.00 0.00 208-000.000-339.000 DEFERRED REVENUES 65,340.00 42,680.00

Total Liabilities 65,992.00 44,981.43

*** Fund Balance ***

208-000.000-390.000 FUND BALANCE (55,528.58) (55,528.58)

Total Fund Balance (55,528.58) (55,528.58)

Beginning Fund Balance (55,528.58) (55,528.58) Net of Revenues VS Expenditures - 13-14 147,821.85 *13-14 End FB/14-15 Beg FB 92,293.27 Net of Revenues VS Expenditures - Current Year 74,908.71 19,155.39 Ending Fund Balance 19,380.13 111,448.66 Total Liabilities And Fund Balance 85,372.13 156,430.09

* Year Not Closed

Treasurer's Report Page 28 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 7/21 User: MICHELLE e: DB: Clare Fund 210 DDA(DOWNTOWN DVLPMT AUTHORITY) PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

210-000.000-001.000 CASH 64,504.84 59,614.62 210-000.000-040.000 ACCOUNTS RECEIVABLE 0.00 2,818.96

Total Assets 64,504.84 62,433.58

*** Liabilities ***

210-000.000-339.000 DEFERRED REVENUES 10,000.00 0.00

Total Liabilities 10,000.00 0.00

*** Fund Balance ***

210-000.000-391.000 FISCAL FUND BALANCE 20,206.89 20,206.89

Total Fund Balance 20,206.89 20,206.89

Beginning Fund Balance 20,206.89 20,206.89 Net of Revenues VS Expenditures - 13-14 (3,314.07) *13-14 End FB/14-15 Beg FB 16,892.82 Net of Revenues VS Expenditures - Current Year 34,297.95 45,540.76 Ending Fund Balance 54,504.84 62,433.58 Total Liabilities And Fund Balance 64,504.84 62,433.58

* Year Not Closed

Treasurer's Report Page 29 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 8/21 User: MICHELLE e: DB: Clare Fund 211 SIDEWALK REPLACEMENT FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

211-000.000-001.000 CASH 2,866.46 2,032.53

Total Assets 2,866.46 2,032.53

*** Liabilities ***

Total Liabilities 0.00 0.00

*** Fund Balance ***

211-000.000-390.000 FUND BALANCE 2,863.48 2,863.48

Total Fund Balance 2,863.48 2,863.48

Beginning Fund Balance 2,863.48 2,863.48 Net of Revenues VS Expenditures - 13-14 (831.60) *13-14 End FB/14-15 Beg FB 2,031.88 Net of Revenues VS Expenditures - Current Year 2.98 0.65 Ending Fund Balance 2,866.46 2,032.53 Total Liabilities And Fund Balance 2,866.46 2,032.53

* Year Not Closed

Treasurer's Report Page 30 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 9/21 User: MICHELLE e: DB: Clare Fund 243 BROWNFIELD REDEVELOPMENT AUTHORITY FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

243-000.000-001.000 CASH 4,580.25 4,584.76

Total Assets 4,580.25 4,584.76

*** Liabilities ***

Total Liabilities 0.00 0.00

*** Fund Balance ***

243-000.000-390.000 FUND BALANCE 4,578.71 4,578.71

Total Fund Balance 4,578.71 4,578.71

Beginning Fund Balance 4,578.71 4,578.71 Net of Revenues VS Expenditures - 13-14 4.59 *13-14 End FB/14-15 Beg FB 4,583.30 Net of Revenues VS Expenditures - Current Year 1.54 1.46 Ending Fund Balance 4,580.25 4,584.76 Total Liabilities And Fund Balance 4,580.25 4,584.76

* Year Not Closed

Treasurer's Report Page 31 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 10/21 User: MICHELLE e: DB: Clare Fund 265 DRUG LAW ENFORCEMENT FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

265-000.000-001.000 CASH 0.00 77.42

Total Assets 0.00 77.42

*** Liabilities ***

Total Liabilities 0.00 0.00

*** Fund Balance ***

Total Fund Balance 0.00 0.00

Beginning Fund Balance 0.00 0.00 Net of Revenues VS Expenditures - 13-14 618.66 *13-14 End FB/14-15 Beg FB 618.66 Net of Revenues VS Expenditures - Current Year 0.00 (541.24) Ending Fund Balance 0.00 77.42 Total Liabilities And Fund Balance 0.00 77.42

* Year Not Closed

Treasurer's Report Page 32 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 11/21 User: MICHELLE e: DB: Clare Fund 590 SEWER SYSTEM FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

590-000.000-001.000 CASH 61,745.57 111,752.57 590-000.000-001.012 CASH - 2012 USDA BOND RESERVE ACCT 18,375.00 28,875.00 590-000.000-001.013 CASH - 2012 USDA BOND RRI ACCT 15,995.53 25,045.53 590-000.000-003.000 REPURCHASE AGREEMENTS 535,000.00 340,000.00 590-000.000-034.000 A/R TO TAXES 500.00 500.00 590-000.000-040.000 ACCOUNTS RECEIVABLE 821.73 2,977.45 590-000.000-043.000 A/R UTILITIES 40,331.87 45,458.67 590-000.000-043.001 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS (2,000.00) (1,800.00) 590-000.000-045.000 SPECIAL ASSESSMENTS RECEIVABLE 60,264.73 34,137.46 590-000.000-079.000 DUE FROM FEDERAL GOVERNMENT 0.00 81,448.70 590-000.000-111.000 INVENTORY 53,146.11 52,321.45 590-000.000-130.000 LAND 10,756.50 10,756.50 590-000.000-132.000 LAND IMPROVEMENTS 412,516.37 412,516.37 590-000.000-133.000 ACCUMULATED DEPRECIATION - LAND IMPROVEM (371,989.34) (373,855.69) 590-000.000-136.000 BUILDINGS, ADDITIONS, ETC. 4,003,097.27 4,926,614.44 590-000.000-137.000 ACCUMULATED DEPRECIATION-BUILDINGS (2,954,204.00) (3,092,695.29) 590-000.000-138.000 EQUIPMENT 481,241.48 1,847,844.55 590-000.000-145.000 ACCUMULATED DEPRECIATION - EQUIPMENT (447,045.73) (494,794.83) 590-000.000-146.000 OFFICE EQUIPMENT AND FURNITURE 17,002.77 17,002.77 590-000.000-147.000 ACCUMULATED DEPR. - OFFICE EQUIPMENT (17,002.77) (17,002.77) 590-000.000-154.001 SEWER SYSTEM - LAGOONS 1,350,691.34 1,412,188.64 590-000.000-154.002 SEWER SYSTEM - COLLECTION 3,390,616.03 3,404,716.03 590-000.000-155.000 ACCUMULATED DEPR. - SEWER SYSTEM (2,384,633.58) (2,504,614.92) 590-000.000-158.000 CONSTRUCTION IN PROGRESS 2,080,381.60 186,746.02

Total Assets 6,355,608.48 6,456,138.65

*** Liabilities ***

590-000.000-202.000 ACCTS PAYABLE 0.00 (6.00) 590-000.000-256.000 ACCRUED INT PAYABLE 13,348.72 13,580.64 590-000.000-257.000 WAGES PAYABLE 0.00 4,655.73 590-000.000-285.000 SECURITY DEPOSITS 18,250.00 18,100.00 590-000.000-300.000 WOODLAWN SEWER BONDS 110,000.00 60,000.00 590-000.000-306.000 2011 USDA RURAL DEVELOPMENT BONDS 2,343,167.69 2,519,953.69 590-000.000-312.000 2012 REFUNDING BONDS - SEWER SYSTEM 245,000.00 215,000.00

Total Liabilities 2,729,766.41 2,831,284.06

*** Fund Balance ***

590-000.000-391.000 NET ASSETS 3,629,076.52 3,629,076.52 590-000.000-391.002 BOND RESERVE - USDA RURAL DEVELOPMENT 18,375.00 18,375.00 590-000.000-391.003 BOND RESERVE - RURAL DEVELOPMENT - RRI 15,837.50 15,837.50

Total Fund Balance 3,663,289.02 3,663,289.02

Beginning Fund Balance 3,663,289.02 3,663,289.02 Net of Revenues VS Expenditures - 13-14 (75,714.30) *13-14 End FB/14-15 Beg FB 3,587,574.72 Net of Revenues VS Expenditures - Current Year (37,446.95) 37,279.87 Ending Fund Balance 3,625,842.07 3,624,854.59 Total Liabilities And Fund Balance 6,355,608.48 6,456,138.65

* Year Not Closed

Treasurer's Report Page 33 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 12/21 User: MICHELLE e: DB: Clare Fund 591 WATER SYSTEM FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

591-000.000-001.000 CASH 65,129.33 95,238.81 591-000.000-003.000 CERTIFICATES OF DEPOSIT/ REPURCHASE AGR. 430,000.00 365,000.00 591-000.000-040.000 ACCOUNTS RECEIVABLE 206.02 21,503.03 591-000.000-043.000 A/R UTILITIES 27,733.64 27,515.17 591-000.000-043.001 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS (1,050.00) (800.00) 591-000.000-045.000 SPECIAL ASSESSMENTS RECEIVABLE 1,768.84 1,415.05 591-000.000-079.000 DUE FROM FEDERAL GOVERNMENT 0.00 103,954.27 591-000.000-111.000 INVENTORY 8,704.70 7,642.70 591-000.000-130.000 LAND 42,632.25 42,632.25 591-000.000-136.000 BUILDING, ADDITIONS AND IMPROVEMENTS 454,584.99 454,584.99 591-000.000-137.000 ACCUMULATED DEPRECIATION-BUILDINGS (387,957.33) (390,599.65) 591-000.000-138.000 EQUIPMENT 17,852.84 17,852.84 591-000.000-145.000 ACCUMULATED DEPR. - EQUIPMENT (16,694.67) (17,065.84) 591-000.000-152.001 WATER SYSTEM - WELLS 777,007.48 777,007.48 591-000.000-152.003 WATER SYSTEM - PUMPING 45,989.93 45,989.93 591-000.000-152.004 WATER SYSTEM - STANDPIPES 973,376.91 973,376.91 591-000.000-152.005 WATER SYSTEM - MAINS 708,868.62 743,113.82 591-000.000-152.007 WATER SYSTEM - TRANSMISSION 196,972.56 196,972.56 591-000.000-153.000 ACCUMULATED DEPR. WATER SYSTEM (1,469,744.01) (1,521,095.51) 591-000.000-158.000 CONSTRUCTION IN PROGRESS 0.00 173,257.12

Total Assets 1,875,382.10 2,117,495.93

*** Liabilities ***

591-000.000-256.000 ACCRUED INT PAYABLE 2,440.00 2,340.00 591-000.000-257.000 WAGES PAYABLE 0.00 4,412.45 591-000.000-312.000 2012 REFUNDING BONDS - WATER SYSTEM 230,000.00 210,000.00

Total Liabilities 232,440.00 216,752.45

*** Fund Balance ***

591-000.000-391.000 NET ASSETS 1,687,565.08 1,687,565.08

Total Fund Balance 1,687,565.08 1,687,565.08

Beginning Fund Balance 1,687,565.08 1,687,565.08 Net of Revenues VS Expenditures - 13-14 207,170.85 *13-14 End FB/14-15 Beg FB 1,894,735.93 Net of Revenues VS Expenditures - Current Year (44,622.98) 6,007.55 Ending Fund Balance 1,642,942.10 1,900,743.48 Total Liabilities And Fund Balance 1,875,382.10 2,117,495.93

* Year Not Closed

Treasurer's Report Page 34 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 13/21 User: MICHELLE e: DB: Clare Fund 636 DATA PROCESSING PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

636-000.000-001.000 CASH 5,211.35 16,206.11 636-000.000-146.000 OFFICE EQUIPMENT AND FURNITURE 371,414.32 371,414.32 636-000.000-147.000 ACCUMULATED DEPR. - OFFICE EQUIPMENT (309,685.64) (326,850.59)

Total Assets 66,940.03 60,769.84

*** Liabilities ***

636-000.000-257.000 ACCRUED WAGES PAYABLE 0.00 799.51

Total Liabilities 0.00 799.51

*** Fund Balance ***

636-000.000-391.000 NET ASSETS 70,730.32 70,730.32

Total Fund Balance 70,730.32 70,730.32

Beginning Fund Balance 70,730.32 70,730.32 Net of Revenues VS Expenditures - 13-14 (8,093.70) *13-14 End FB/14-15 Beg FB 62,636.62 Net of Revenues VS Expenditures - Current Year (3,790.29) (2,666.29) Ending Fund Balance 66,940.03 59,970.33 Total Liabilities And Fund Balance 66,940.03 60,769.84

* Year Not Closed

Treasurer's Report Page 35 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 14/21 User: MICHELLE e: DB: Clare Fund 641 MOBILE EQUIPMENT PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

641-000.000-001.000 CASH 2,449.41 10,953.65 641-000.000-043.000 A/R UTILITIES 987.55 1,102.10 641-000.000-043.001 ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS (100.00) (100.00) 641-000.000-109.000 INVENTORY - STREET ROAD SALT 5,651.67 4,338.08 641-000.000-109.001 INVENTORY - STREET COLD PATCH 50.00 291.51 641-000.000-111.000 INVENTORY 26,738.23 33,116.73 641-000.000-130.000 LAND 85,000.00 85,000.00 641-000.000-136.000 BUILDING, ADDITIONS AND IMPROVEMENTS 667,283.12 667,283.12 641-000.000-137.000 ACCUMULATED DEPRECIATION-BUILDINGS (386,404.24) (408,796.20) 641-000.000-138.000 EQUIPMENT 578,738.14 567,530.14 641-000.000-139.000 OTHER EQUIPMENT 16,787.52 16,787.52 641-000.000-145.000 ACCUMULATED DEPR. - EQUIPMENT (569,459.78) (569,463.61) 641-000.000-148.000 VEHICLES - DPW 1,029,582.19 1,018,563.19 641-000.000-148.001 VEHICLES - POLICE 84,734.05 136,066.99 641-000.000-149.000 ACCUMULATED DEPRECIATION - VEHICLES (801,127.60) (837,464.37)

Total Assets 740,910.26 725,208.85

*** Liabilities ***

641-000.000-202.000 ACCTS PAYABLE 14.72 0.00 641-000.000-257.000 ACCRUED WAGES PAYABLE 0.00 1,691.55 641-000.000-276.000 DUE TO UTILITY CUSTOMERS 19.08 19.08

Total Liabilities 33.80 1,710.63

*** Fund Balance ***

641-000.000-391.000 NET ASSETS 737,170.47 737,170.47

Total Fund Balance 737,170.47 737,170.47

Beginning Fund Balance 737,170.47 737,170.47 Net of Revenues VS Expenditures - 13-14 (10,837.36) *13-14 End FB/14-15 Beg FB 726,333.11 Net of Revenues VS Expenditures - Current Year 3,705.99 (2,834.89) Ending Fund Balance 740,876.46 723,498.22 Total Liabilities And Fund Balance 740,910.26 725,208.85

* Year Not Closed

Treasurer's Report Page 36 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 15/21 User: MICHELLE e: DB: Clare Fund 701 GENERAL AGENCY FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

701-000.000-001.000 CASH 0.00 8,195.00

Total Assets 0.00 8,195.00

*** Liabilities ***

701-000.000-206.000 FIRE INSURANCE SETTLEMENT ESCROW 0.00 8,295.00 701-000.000-230.000 DUE TO OTHER GOVERNMENTAL UNITS 0.00 (100.00)

Total Liabilities 0.00 8,195.00

Beginning Fund Balance 0.00 0.00 Net of Revenues VS Expenditures - 13-14 0.00 *13-14 End FB/14-15 Beg FB 0.00 Net of Revenues VS Expenditures - Current Year 0.00 0.00 Ending Fund Balance 0.00 0.00 Total Liabilities And Fund Balance 0.00 8,195.00

* Year Not Closed

Treasurer's Report Page 37 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 16/21 User: MICHELLE e: DB: Clare Fund 703 PROPERTY TAX FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

703-000.000-001.000 CASH 18,321.26 4,500.45 703-000.000-018.000 TAXES RECEIVABLE - SUMMER 242,064.95 267,645.53 703-000.000-019.000 TAXES RECEIVABLE - WINTER 0.00 (36,860.67)

Total Assets 260,386.21 235,285.31

*** Liabilities ***

703-000.000-214.101 DUE TO GENERAL FUND 151,528.72 140,066.01 703-000.000-214.202 DUE TO MAJOR STREET FUND 0.00 416.55 703-000.000-214.203 DUE TO LOCAL STREET FUND 8,494.52 7,039.35 703-000.000-214.208 DUE TO PARKS FUND 7,841.91 6,735.13 703-000.000-214.590 DUE TO SEWER FUND 4,558.58 3,171.57 703-000.000-214.591 DUE TO WATER FUND 297.01 106.94 703-000.000-214.641 DUE TO MOBILE EQUIPMENT 14.69 19.00 703-000.000-215.001 DUE TO COMPONENT UNIT - DDA 3,697.28 1,698.21 703-000.000-222.001 DUE TO CLARE COUNTY 67,100.73 58,584.89 703-000.000-222.002 DUE TO ISABELLA COUNTY 9,651.91 11,526.01 703-000.000-223.000 DUE TO LIBRARY - PMDL 6,899.51 6,302.05 703-000.000-228.000 DUE TO STATE OF MICHIGAN 0.00 (380.40) 703-000.000-274.000 UNDISTRIBUTED TAX COLLECTIONS 301.35 0.00

Total Liabilities 260,386.21 235,285.31

*** Fund Balance ***

Total Fund Balance 0.00 0.00

* Year Not Closed

Treasurer's Report Page 38 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 17/21 User: MICHELLE e: DB: Clare Fund 704 IMPREST PAYROLL FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

704-000.000-001.000 CASH (194.27) (18,596.21)

Total Assets (194.27) (18,596.21)

*** Liabilities ***

704-000.000-228.000 DUE TO STATE OF MICHIGAN 6,724.02 6,563.92 704-000.000-231.001 AFLAC PAYABLE (256.45) (450.01) 704-000.000-231.002 MERS PAYABLE 22,669.30 33,126.43 704-000.000-231.003 BLUE CROSS PAYABLE (29,493.06) (58,252.57) 704-000.000-231.005 TEAMSTERS PAYABLE (620.00) (593.00) 704-000.000-231.015 DEFERRED COMP PAYABLE - MERS 457 781.92 1,009.02

Total Liabilities (194.27) (18,596.21)

* Year Not Closed

Treasurer's Report Page 39 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 18/21 User: MICHELLE e: DB: Clare Fund 765 HATTON TOWNSHIP LANDFILL TRUST FUND PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

765-000.000-003.000 CERTIFICATES OF DEPOSIT 208,933.14 209,665.58

Total Assets 208,933.14 209,665.58

*** Liabilities ***

Total Liabilities 0.00 0.00

*** Fund Balance ***

765-000.000-390.000 FUND BALANCE 208,933.14 208,933.14

Total Fund Balance 208,933.14 208,933.14

Beginning Fund Balance 208,933.14 208,933.14 Net of Revenues VS Expenditures - 13-14 732.44 *13-14 End FB/14-15 Beg FB 209,665.58 Net of Revenues VS Expenditures - Current Year 0.00 0.00 Ending Fund Balance 208,933.14 209,665.58 Total Liabilities And Fund Balance 208,933.14 209,665.58

* Year Not Closed

Treasurer's Report Page 40 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 19/21 User: MICHELLE e: DB: Clare Fund 901 GENERAL FIXED ASSETS PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

901-000.000-130.101 LAND - GFA, GENERAL FUND 3,016,899.83 3,416,899.83 901-000.000-130.206 LAND - GFA, FIRE DEPARTMENT 5,675.00 5,675.00 901-000.000-130.208 LAND - GFA, PARKS & RECREATION 896,284.24 936,849.24 901-000.000-130.210 LAND - DDA 124,626.20 108,126.20 901-000.000-132.101 LAND IMPROVEMENTS - GFA, GENERAL FUND 43,343.05 43,343.05 901-000.000-132.202 ROAD IMPROVEMENTS - MAJOR STREETS 74,248.40 74,248.40 901-000.000-132.203 ROAD IMPROVEMENTS - LOCAL STREETS 387,071.86 483,707.18 901-000.000-132.208 LAND IMPROVEMENTS - GFA, PARKS AND REC. 1,257,577.27 1,257,577.27 901-000.000-132.210 LAND IMPROVEMENTS - DDA 456,071.51 456,071.51 901-000.000-132.211 SIDEWALK IMPROVEMENTS 90,804.62 90,804.62 901-000.000-132.214 LAND IMPROV - LDFA 94,016.27 94,016.27 901-000.000-133.000 ACCUMULATED DEPRECIATION - LAND IMPROVEM (199,922.28) (274,675.29) 901-000.000-133.210 ACCUM DEPR - LAND IMPROV - DDA (149,244.86) (171,344.63) 901-000.000-133.214 ACCUM DEPR - LAND IMPROV - LDFA (16,054.45) (20,201.09) 901-000.000-136.101 BUILDINGS, ETC. - GFA, GENERAL FUND 1,746,144.62 1,746,144.62 901-000.000-136.206 BUILDINGS, ETC. - GFA, FIRE DEPARTMENT 461,759.56 461,759.56 901-000.000-136.208 BUILDINGS, ETC. - PARKS & RECREATION 360,896.42 360,896.42 901-000.000-137.000 ACCUMULATED DEPRECIATION-BUILDINGS (896,792.68) (969,017.27) 901-000.000-138.101 EQUIPMENT - GFA, GENERAL FUND 200,128.59 200,128.59 901-000.000-138.206 EQUIPMENT - GFA, FIRE DEPARTMENT 597,062.88 597,062.88 901-000.000-138.208 EQUIPMENT - GFA, PARKS & RECREATION 108,668.77 114,322.77 901-000.000-138.210 EQUIPMENT - DDA 138,200.00 138,200.00 901-000.000-138.500 ACCUMULATED DEPRECIATION-EQUIPMENT (525,226.99) (582,943.57) 901-000.000-139.210 ACCUM DEPR - EQUIP (DDA) (138,200.00) (138,200.00) 901-000.000-146.206 OFFICE EQUIPMENT - GFA, FIRE DEPARTMENT 1,269.00 1,269.00 901-000.000-147.000 ACCUMULATED DEPR. - OFFICE EQUIPMENT (951.75) (1,078.65) 901-000.000-148.206 VEHICLES - FIRE DEPARTMENT 1,012,553.78 1,012,553.78 901-000.000-149.000 ACCUMULATED DEPRECIATION - VEHICLES (620,961.25) (691,475.71) 901-000.000-158.000 CONSTRUCTION IN PROGRESS 103,709.15 571,704.65

Total Assets 8,629,656.76 9,322,424.63

*** Liabilities ***

Total Liabilities 0.00 0.00

*** Fund Balance ***

901-000.000-130.399 INVESTMENT IN LAND 4,043,485.27 4,467,550.27 901-000.000-132.399 INVESTMENT IN LAND IMPROVEMENTS 2,141,620.54 2,457,169.96 901-000.000-136.399 INVESTMENT IN BUILDINGS, ETC. 1,672,007.92 1,747,865.31 901-000.000-138.399 INVESTMENT IN EQUIPMENT 380,633.25 328,570.67 901-000.000-146.399 INVESTMENT IN OFFICE EQUIPMENT&FURNITURE 317.25 190.35 901-000.000-148.399 INVESTMENT IN VEHICLES 391,592.53 321,078.07

Total Fund Balance 8,629,656.76 9,322,424.63

Beginning Fund Balance 8,629,656.76 9,322,424.63 Net of Revenues VS Expenditures - 13-14 0.00 Fund Balance Adjustments - 13-14 692,767.87 *13-14 End FB/14-15 Beg FB 9,322,424.63 Net of Revenues VS Expenditures - Current Year 0.00 0.00 Fund Balance Adjustments 692,767.87 0.00 Ending Fund Balance 9,322,424.63 9,322,424.63 Total Liabilities And Fund Balance 8,629,656.76 9,322,424.63

* Year Not Closed

Treasurer's Report Page 41 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 20/21 User: MICHELLE e: DB: Clare Fund 902 GENERAL LONG-TERM DEBT PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

902-000.000-186.000 AMOUNT TO BE PROVIDED - LTD 1,513,000.00 1,513,000.00

Total Assets 1,513,000.00 1,513,000.00

*** Liabilities ***

902-000.000-256.000 ACCRUED INT PAYABLE 13,321.00 13,537.36 902-000.000-256.210 ACCRUED INT PAYABLE 2,492.00 2,343.17 902-000.000-301.002 FIRE TENDER INSTALLMENT PURCHASE 5,861.00 0.00 902-000.000-304.000 MMCAA INSTALLMENT LOAN 95,323.00 85,713.11 902-000.000-306.001 2006 DDA BOND 347,000.00 325,000.00 902-000.000-312.000 2012 REFUNDING BONDS -PUBLIC SAFETY BLDG 690,000.00 655,000.00 902-000.000-313.000 SOCCER COMPLEX LOAN PAYABLE 169,500.00 154,502.06

Total Liabilities 1,323,497.00 1,236,095.70

*** Fund Balance ***

902-000.000-391.000 FISCAL FUND BALANCE 189,503.00 189,503.00

Total Fund Balance 189,503.00 189,503.00

Beginning Fund Balance 189,503.00 189,503.00 Net of Revenues VS Expenditures - 13-14 87,401.30 *13-14 End FB/14-15 Beg FB 276,904.30 Net of Revenues VS Expenditures - Current Year 0.00 0.00 Ending Fund Balance 189,503.00 276,904.30 Total Liabilities And Fund Balance 1,513,000.00 1,513,000.00

* Year Not Closed

Treasurer's Report Page 42 of 48 11/10/2014 02:46 PM COMPARATIVE BALANCE SHEET FOR CITY OF CLARE Pag 21/21 User: MICHELLE e: DB: Clare Fund 934 GASB ACCRUALS PERIOD ENDED PERIOD ENDED GL Number Description 10/31/2013 10/31/2014

*** Assets ***

934-000.000-084.000 DUE FROM GOVT ACTIVITIES 287,812.00 287,812.00

Total Assets 287,812.00 287,812.00

*** Liabilities ***

934-000.000-214.000 DUE TO BUS TYPE ACTIVITIES 287,812.00 287,812.00 934-000.000-339.000 DEFERRED REVENUES (96,752.00) (96,752.00)

Total Liabilities 191,060.00 191,060.00

*** Fund Balance ***

934-000.000-390.000 FUND BALANCE (179,556.00) (179,556.00) 934-000.000-391.000 FISCAL FUND BALANCE 276,308.00 276,308.00

Total Fund Balance 96,752.00 96,752.00

Beginning Fund Balance 96,752.00 96,752.00 Net of Revenues VS Expenditures - 13-14 0.00 *13-14 End FB/14-15 Beg FB 96,752.00 Net of Revenues VS Expenditures - Current Year 0.00 0.00 Ending Fund Balance 96,752.00 96,752.00 Total Liabilities And Fund Balance 287,812.00 287,812.00

* Year Not Closed

Treasurer's Report Page 43 of 48

City of Clare

Utility Billing System Reports

Prepared as of

October 31, 2014

Treasurer's Report Page 44 of 48 OCTOBER 2014 RECONCILIATION REPORT

OCTOBER 2014 Starting Balance Ending Balance

WATER $23,515.18 $27,515.17

SEWER $39,080.61 $45,458.67

GARBAGE $14,531.77 $13,562.16

METER FEES $1,053.23 $1,102.10

TOTAL $78,180.79 $87,638.10

Treasurer's Report Page 45 of 48 Aged Accounts Receivable by Date Thursday, November 13, 2014 Receivable Date: 10/31/2014 Location ID Status Customer Name 1/263 Account Number Parcel Number Service Address Bill Item Name Non Delq < 30 Days 30 Days 60 Days 90 Days 180+ Days Total Due

6THE-000207-0001-10 INACTIVE-VACANT 0000420500 207 E SIXTH ST APT 1 Garbage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Meter Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TURN ON FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4THW-000127-0000-10 Inactive-Paid 10-16 RECOVERY NETWORK 051-072-001-70 127 W FOURTH ST Meter Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4THW-000127-0000-00 Active 127 GROUP, LLC 051-072-001-70 127 W FOURTH ST Meter Fee $1.25 $0.00 $0.00 $0.00 $0.00 $0.00 $1.25 Sewer $34.28 $0.00 $0.00 $0.00 $0.00 $0.00 $34.28 Water $24.18 $0.00 $0.00 $0.00 $0.00 $0.00 $24.18 $59.71 $0.00 $0.00 $0.00 $0.00 $0.00 $59.71 MCEW-000415-0000-00 Inactive-Paid 415 N McEWAN LLC 051-072-008-00 415 N MCEWAN ST CROSS CONNECT INSPEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Meter Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4THW-000144-SPRK-00 INACTIVE-PAID 4TH ST SENIOR LDHA, L.P. 0000298200 051-065-011-60 144 W FOURTH ST Meter Fee $1.25 $0.00 $0.00 $0.00 $0.00 $0.00 $1.25 Water $39.04 $0.00 $0.00 $0.00 $0.00 $0.00 $39.04 WATER SP BASE FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $40.29 $0.00 $0.00 $0.00 $0.00 $0.00 $40.29 4THW-000144-0000-00 Active 4TH ST SENIOR LDHA, L.P. 0000298100 051-065-011-60 144 W FOURTH ST Sewer $284.00 $0.00 $0.00 $0.00 $0.00 $0.00 $284.00 Water $194.74 $0.00 $0.00 $0.00 $0.00 $0.00 $194.74 $478.74 $0.00 $0.00 $0.00 $0.00 $0.00 $478.74 MCEW-000515-0000-00 Active 515 GALLERY 051-065-007-80 515 N MCEWAN ST Meter Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 STA2-000318-0000-10 Inactive-Paid ABBOTT, AIMEE 051-034-204-21 318 W STATE ST Treasurer's Report Page 46 of 48 Billing Transaction Totals Billing Item Non Delq < 30 Days 30 Days 60 Days 90 Days 180+ Days Total Due Garbage $10,695.53 $0.00 $2,267.11 $0.00 $189.02 $211.15 $13,362.81 Meter Fee $857.03 $0.00 $191.98 $0.00 $16.87 $20.69 $1,086.57 Sewer $39,891.96 ($39.71) $4,220.14 $0.00 $413.73 $577.84 $45,063.96 TURN ON FEE $50.00 $100.00 $25.00 $0.00 $25.00 $0.00 $200.00 Water $23,239.66 ($82.07) $1,989.58 $0.00 $215.38 $294.65 $25,657.20 CROSS CONNECT INSPEC $41.96 $0.00 $5.00 $0.00 $0.00 $0.00 $46.96 WATER SP BASE FEE $30.38 $0.00 $0.00 $0.00 $0.00 $0.00 $30.38 DEP POSTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water (Sprinklers) $1,180.96 $0.00 $170.80 $0.00 $0.00 $0.00 $1,351.76 SEWER ADJUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NSF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,987.48 ($21.78) $8,869.61 $0.00 $860.00 $1,104.33 $86,799.64

Sales Tax Transaction Totals Billing Item Non Delq < 30 Days 30 Days 60 Days 90 Days 180+ Days Total Due Garbage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Meter Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TURN ON FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CROSS CONNECT INSPEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WATER SP BASE FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DEP POSTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water (Sprinklers) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SEWER ADJUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NSF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Penalty Transaction Totals Billing Item Non Delq < 30 Days 30 Days 60 Days 90 Days 180+ Days Total Due Garbage $0.00 $142.90 $21.33 $8.66 $9.09 $17.37 $199.35 Meter Fee $0.00 $10.46 $1.82 $0.89 $0.62 $1.74 $15.53 Sewer $0.00 $291.52 $32.29 $17.91 $12.83 $40.16 $394.71 TURN ON FEE $0.00 $2.50 $2.50 $0.00 $0.00 $0.00 $5.00 Water $0.00 $149.18 $16.42 $11.00 $7.15 $22.94 $206.69 CROSS CONNECT INSPEC $0.00 $0.10 $0.00 $0.00 $0.00 $0.00 $0.10 WATER SP BASE FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DEP POSTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water (Sprinklers) $0.00 $17.08 $0.00 $0.00 $0.00 $0.00 $17.08 SEWER ADJUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NSF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $613.74 $74.36 $38.46 $29.69 $82.21 $838.46

Interest Transaction Totals Billing Item Non Delq < 30 Days 30 Days 60 Days 90 Days 180+ Days Total Due Garbage $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Meter Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sewer $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TURN ON FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CROSS CONNECT INSPEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 WATER SP BASE FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 DEP POSTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water (Sprinklers) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SEWER ADJUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NSF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00Treasurer's $0.00Report Page 47 of 48

GRAND TOTAL Billing Item Non Delq < 30 Days 30 Days 60 Days 90 Days 180+ Days Total Due Garbage $10,695.53 $142.90 $2,288.44 $8.66 $198.11 $228.52 $13,562.16 Meter Fee $857.03 $10.46 $193.80 $0.89 $17.49 $22.43 $1,102.10 Sewer $39,891.96 $251.81 $4,252.43 $17.91 $426.56 $618.00 $45,458.67 TURN ON FEE $50.00 $102.50 $27.50 $0.00 $25.00 $0.00 $205.00 Water $23,239.66 $67.11 $2,006.00 $11.00 $222.53 $317.59 $25,863.89 CROSS CONNECT INSPEC $41.96 $0.10 $5.00 $0.00 $0.00 $0.00 $47.06 WATER SP BASE FEE $30.38 $0.00 $0.00 $0.00 $0.00 $0.00 $30.38 DEP POSTED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Water (Sprinklers) $1,180.96 $17.08 $170.80 $0.00 $0.00 $0.00 $1,368.84 SEWER ADJUST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 NSF $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $75,987.48 $591.96 $8,943.97 $38.46 $889.69 $1,186.54 $87,638.10

GL Numbers Debit Credit 101-000.000-043.000 $13,562.16 $0.00 641-000.000-043.000 $1,102.10 $0.00 590-000.000-043.000 $45,458.67 $0.00 591-000.000-043.000 $27,515.17 $0.00 $87,638.10 $0.00

Treasurer's Report Page 48 of 48

“This is a Consent Agenda item and is considered as routine by the City Commission. As such, this matter shall be automatically enacted by one motion with all other Consent Agenda items unless a Commissioner or citizen requests that the item be individually discussed, in which event it shall be removed from the Consent Agenda and considered and acted upon in its designated sequence on the approved Agenda of the Clare City Commission.”

DEPARTMENT OF PUBLIC WORKS DEPARTMENT REPORT – OCTOBER 2014 ALAN J. JESSUP, DIRECTOR

STREET WORK: Street work included brush chipping, blading, sweeping, and cold patching (we used 3 ton of cold patch in October). Other work included running the root cutter up West Wheaton storm sewer, curb restoration work on Pine Street, replaced sidewalks that had been removed, and painting new parking spaces by Maxwell’s. Luke and I also attended meetings and monitored progress on the Colonville Project.

MISCELLANEOUS WORK: Miscellaneous work included crack sealing at the airport; working the Clare Schools annual Homecoming Parade; putting out barricades for Spooktacular; and taking the Vactor to Farwell for half a day as part of our cooperative agreement. The Elementary School Halloween Parade was moved inside due to inclement weather.

WATER & SEWER WORK: We had our normal schedule of meter repair/replacement, water shut off and turn on, and meter reading. After working with Aqua Line to search for leaks in the water system, we fixed a water leak by 116 W. Wheaton which was losing approximately 230 thousand gallons per day. We also replaced the water service at 116 W. Wheaton and replaced a broken fire hydrant at W. Fifth and Prairie. Isabella Corp bored under the highway for the city to connect 203 South McEwan to city water. Other work included fixing a broken sewer service at the city police department and we washed 1,876 feet of sewer for customers having problems at 206 West Seventh, 605 North McEwan, and South Clare Avenue.

CEMETERY WORK: We had four (4) adult burials and two (2) cremation burials in the Cherry Grove Cemetery this month. Other work included cutting down dead/diseased trees; digging out stumps; digging holes for volunteers to plant 24 new trees; and mulching around the trees after they were planted. We also poured foundations for monuments to be set before winter.

DPW WORK: We had our regular schedule of vehicle maintenance, as well as washing vehicles and cleaning the garage.

Attachments. Manhour Report, Utility Work Order, Report, Fuel Report, Equipment Report

1 DEPARTMENT OF PUBLIC WORKS- MANHOUR (OCT. 2014)

FUND % OF DEPARTMENT October-14 HOURS REG. O/T GENERAL 0.91% General Fund/City Hall 12.00 FUND 0.08% General Fund/Depot 1.00 9.21% Cemetery 116.00 5.00 1.37% Parades/Flags/Pking Lots 18.00 0.53% DDA Parking Lots 7.00 7.71% Airport 101.25 TKLINE'S 3.94% Trunkline Sweeping 51.75

MAJOR 5.63% Major Street Preservation 74.00 STREETS 0.00% LOCAL 0.15% Local Street Sidewalks 2.00 STREETS 12.35% Local Street Preservation 160.25 2 PARKS 0.15% Lake Shamrock Dam & Park work 2.00 SEWER 3.35% Collection 44.00 0.46% Farwell Co-operative Agreement 4 2 WATER 16.47% Distribution & Meter Mts. 208.25 8.00 DPW 29.07% DPW Admin/Bldg/Equip 375.50 6.25 8.60% PAID TIME OFF: 113.00

1313.25 100% TOTALS: 1288 25.25

FUND % OF DEPARTMENT October-14 HOURS REG. O/T DPW Clerical 4.72% Cemetery Admin 8.69 20.52% Refuse Collection 37.8 4.04% Major Sts Admin 7.44 4.04% Local Sts Admin 7.44 20.90% Sewer Collection 38.5 22.39% Water Distribution 41 0.25 6.04% DPW Administration 11.13 17.37% PAID TIME OFF: 32

184.25 100% TOTALS: 184 0.25

2 FUND % OF DEPARTMENT October-14 HOURS REG. O/T 89.13% PARKS WORK 164 FULL TIME 5.98% DDA WORK 11 EMPLOYEE PARKS WORK 4.89% BUILDING & GROUNDS WORK 9 0.00% PAID TIME OFF: 0

184 100% TOTALS: 184 0

FUND % OF DEPARTMENT October-14 HOURS REG. O/T 73.80% PARKS WORK 503.5

SEASONAL 2.93% DDA WORK 20 EMPLOYEES 2.86% AIRPORT GROUNDS 19.5 20.41% TRUSTEE SUPERVISION* 139.25 682.25 100% TOTALS: 682.25 0

FUND % OF October-14 DEPARTMENT HOURS REG. *TRUSTEE WORK 25.85% Transporting from Harrison to Clare & back to Harrison 36 AREAS 0.72% WATER TREATMENT: Weed whip, leaf cleanup. 1 0.36% LIBRARY: Mow and weed whip. 0.5 0.36% CITY HALL: Cleaning up leaves. 0.5 1.44% DAM: Mow and weed whip. 2 3.95% FIRE: Wash ladder truck, clean fire hall. 5.5 0.72% POLICE: Put K-9 cage together. 1 3.59% DEPOT: Assisting Chemical Bank work crew. 5 22.44% PARKS: Weed whip, raking, and leaf cleanup. 31.25 DPW: Clean garage, wash & wax vehicles, change tires, 13.46% 18.75 assist mechanic. Weed whipping and painting manholes. CEMETERY: Assist DPW crews with foundation forms; 8.62% dig holes for trees to be planted, clean up after planting, 12 and mulch trees for winter. STREETS: Backfilling new curbing on Pine Street; weed whip and mow right-of-ways; tree trimming; picking up 18.49% 25.75 litter; cleaning hydrants; and cleaning up broken glass in Industrial Park.

139.25 100% TOTALS: 139.25

UTILITY WORK ORDERS COMPLETED IN OCTOBER 2014 # OF WORK ORDER TYPE CUSTOMERS Service turned on 8 Service turned off (requested & non-payment) 10 Verify vacancy 3 Sewer Problems 1 Install or Replaced Meter or Meter Head 4

Replaced RF (reading device) 3 29

MANNATEC FUEL REPORT FOR PERIOD: OCTOBER 1-31, 2014 REGULAR DIESEL DEPT: AMOUNT AVG BILLED GALLONS TOTAL COST COST GALLONS TOTAL COST AVG COST Fire Dept 77.800 199.48 2.564 108.497 335.70 3.094 535.18 Police 658.531 1,675.57 2.544 33.347 103.36 3.100 1,778.93 Dept DPW 285.249 726.82 2.548 654.154 2,019.10 3.087 Parks 307.511 774.18 2.518 216.750 669.56 3.089 4,324.25 Airport 43.476 134.59 3.096 W/WWT 161.915 420.63 2.598 420.63 TOTALS: 1491.006 3,796.68 1056.224 3,262.31 Total Bill: $7,058.99 Average Rate for Regular: 2.554 Average Rate for Diesel: 3.093

EQUIPMENT RENTAL - OCTOBER 2014

GENERAL FUND

Railroad Depot 101-265.000-943.641 39.30

Cemetery 101-276.000-943.641 1,448.44

Police 101-301.000-943.641 5,777.74

Parking Lots/Flags 101-441.000-943.641 738.87

Airport 101-537.000-943.641 1,403.06

101-000.000-001 -$9,407.41 cr

4 MAJOR STREETS & TRUNKLINES

Trunklines 202-446.001-943.641 4,421.79

Major Streets 202-449.000-943.641 2,143.97

202-000.000-001 -$6,565.76 cr

LOCAL STREETS: 203-449.000-943.641 8,971.68

203-000.000-001 -$8,971.68 cr

PARKS & DAM MTS.: 208-751.001-943.641 12,157.29

208-000.000-001 -$12,157.29 cr

SEWER FUND

Sewer Treatment 590-536.001-943.641 639.95

Sewer Collection 590-536.002-946.641 882.14

590-000.000-001 -$1,522.09 cr

WATER FUND

Water Trmt/Pumping 591-536.003-946.641 452.46

Water Dist./Meters 591-536.004-946.641 2,994.89

591-000.000-001 -$3,447.35 cr

MOBILE EQUIPMENT FUND

Cash Received 641-000-001 $42,071.58

General Fund 641-000-669.101 -$9,407.41

Major Sts/Tklines 641-000-669.202 -$6,565.76

Local Sts 641-000-669.203 -$8,971.68

Parks 641-000-669.208 -$12,157.29

Sewer 641-000-669.590 -$1,522.09

Water 641-000-669.591 -$3,447.35

CONSOLIDATED FUND: Checks Written For:

General Fund 102-000-669.101 $9,407.41

Major Sts/Tklines 102-000-669.202 $6,565.76

Local Sts 102-000-669.203 $8,971.68

Parks 102-000-669.208 $12,157.29

Sewer 102-000-669.590 $1,522.09

Water 102-000-669.591 $3,447.35

102-000.000-067 $42,071.58 EQUIPMENT RENTAL, ALL

DEPOSITS: 102-000.000-001.001

102-000.000-067.102

5 Clare School Liaison Officer Report: Oct/Nov

 Conducted eight staff security reviews  Attended eight staff/parent meetings  Assisted the admin office with background checks x 2  Assisted with Harrison Schools lock down training  Investigated a reported RSO in School Zone / warrant arrest  Investigated two marijuana complaints  Conducted bullying presentations to all of the primary school students  Attended two staff meetings  Conducted Lock Down training for all St Cecilia and Clare Public Schools  Investigated two reported school fights  Investigated a student harassment issue  Conducted one assist to another agency  Conducted three general assists to students  Responded to a disruptive student call  Conducted two class presentations at the High School  Investigated a reported suspicious situation  Assisted with a larceny incident  Responded to a disorderly parent complaint  Made two traffic stops for traffic safety issues  Conduct regular foot patrol thru all buildings

B.R. David

Patrolman / School Liaison Officer

Clare City Police Department

207 W. 5th St

Clare, MI 48617

989-386-2121

Monthly Director’s Report, November 13, 2014 Parks and Recreation, Joy Simmer

Past Events Youth Soccer League wrapped up on October 11th. There were a total of 344 participants who completed the season and there was a lot of positive feedback from the coaches and parents!

The “Recreation Complex Raffle” brought in $4,903 for the complex project (after prize and license payouts). There were 10,000 total tickets printed, they were packaged and handed out in packs of twenty-four to the youth soccer players with extras available. The cost for the raffle tickets were $1/ticket or 6/$5 and the raffle prizes were cash prizes in the amounts of; $300/$200/$100.

The day of the raffle drawing we had Greg Rynearson came and drew the winners. Pictures were taken and submitted to the Clare County Review for a press release to help acknowledge the Youth Soccer League players and supporters. Each player who sold all their assigned tickets were placed into a drawing for various prizes (day passes, gift certificates, sport bags and shirts).

Current Events The PRAB has completed a redesign for the Recreation Complex and it has been passed along to Gourdie Fraser for completion, we are now awaiting their design.

Senior Cards and Coffee continues each Wednesday, at the Pere Marquette District Library from 10 am-12pm. This is a free and fun way for seniors and older adults to get together with peers in the community to socialize.

The Skate Park – A youth initiative is still in the process of raising funds for the skate park. The PRAB is in support of the skate park being moved into the new recreation complex. We are currently working on the temporary location for the skate park until the complex is ready for the skate park; the temporary location in the works is the Red Hook property on Ann Arbor Trail.

The annual Halloween Spooktacular was held on Saturday, October 25th. The event was a success with over 320 children participating in the games (along with their family members) and over 115 people who attended the magic show which was held at the Ideal Theater. For the following years Halloween Spook-Tacular will be held at the City Park where we will not have to face decoration and traffic challenges.

The third annual Clare Pumpkin Run was held also on Saturday, October 25th alongside the Pere Marquette District Library on Fourth Street and continued down the Rail Trail to the turn around and back. The Pumpkin Run/Walk started at 10:00 a.m. and the runners/walkers completed 3.1 miles (5K).

Future Events The annual Clare Christmas Festival will be held on December 5th-7th with Clare Parks and Recreation hosting “Reindeer Games” on Saturday, December 6th from 12-2 p.m. additionally, the City will be continuing the other holiday events such as North Pole Calling and Santa's Mailbox.

The ice rink at Shamrock Park has been assembled and when the ground freezes and it stays cold enough to form ice inside the rink, the rink will be in use once again! Water will be put in the rink as the weather continues to get colder.

DIRECTOR'S MONTHLY OPERATING REPORT WATER TREATMENT October 2014

Wastewater Treatment Plant In addition to their routine duties, our Operators performed the following tasks:

 Pumped grease off Liftstation 5  Did permit sampling for NPDES permit renewal  Ran lab analysis for Coleman's wastewater lagoons.  Assembled new aerator

Water Treatment Plant In addition to their routine duties, our Operators performed the following tasks:

 Painted well #6 and 7 piping  Pressure tank #4 crack was welded  Peerless rechlorinated well 8  Had valves changed out on filter number 1  Had to resample for the wet test. Our contracted lab dropped the sample  Did quarterly wastewater sampling for our new NPDES permit.  well 8 back on line

Landfill In addition to their routine duties, our Operators performed the following tasks:

 Semiannual landfill sampling  Changed out pumps in wells AC and CWT  Attended Hatton TWP. Board meeting

Administrative Functions During the month, the following administrative tasks were performed:

 Corpro here for annual cathodic protection evaluation for water tower  Met with John Miller of J.D. Metal works over possible discharge permit.  Sent out annual Biosolids report to DEQ  Conducted Water sampling training  Drilled new well at WWTP.

AGENDA REPORT

To: Mayor Pat Humphrey and the Clare City Commission From: Ken Hibl, City Manager Date: November 13, 2014 Regarding: City Manager's Report

For the Agenda of November 17, 2014 ______

Planning Commission Meeting. The regularly scheduled City Planning Commission meeting for November was cancelled due to lack of business to justify holding the meeting. The Commission is scheduled to meet next on December 10th.

Meeting with Great Lakes Central Railroad Officials. We met with the new COO (Chris Bagwell, the son of Mike Bagwell, the former CEO – now retired) of Great Lakes Central Railroad this week regarding their interest in expanding their presence in Clare…specifically, building more rail infrastructure for freight staging, transfer and transport. We continue to enjoy a great relationship with the company.

Update – New IP Project. Significant progress was again made this week by both contractors (Malley Construction and Dunigan Brothers). Dunigan Brothers is nearing completion of the force main construction on Eberhart Road (they are presently at the roadway entrance to our WWT Plant) and should be able to complete laying pipe to the plant next week. The base coat of asphalt is completed. And unless we have at least a week of extended warmer weather (extended temperatures exceeding 40), between now and Thanksgiving, we do not presently plan to apply the second/final lift of asphalt until next spring. Guard rails are being placed; temporary pavement markings designating this as a two-lane road until the final asphalt coat is applied will be painted; temporary speed limit signs will be reinstalled; resident mail boxes will be reinstalled; gravel will be laid on the road shoulders; and the roadway will be reopened for the winter. Meanwhile excavation for the new water tower foundation is nearing completion, and concrete should be poured next week. The bore under US-127 for the new sanitary sewer main and new water main is scheduled for next week.

New Downtown Christmas Banners. The Clare DDA has approved the design and installation of new Christmas banners (copies of four designs att’d) for the downtown district proposed by the Downtown Merchants Group. The banners replicate the designs that Wally Bronner used for his first downtown decoration contract that launched his company as a mega-Christmas store. Wally Bronner’s likeness will appear on the banners.

Downtown Christmas Event. The Chamber of Commerce has scheduled this year’s downtown Christmas event for December 6th. McEwan Street is again scheduled to be closed from the intersection of Fourth Street to the intersection of Fifth Street. There will be a number of new events, such as the planned FlashMob (see att’d flyer) as well as the return of events from last year, e.g., chili cook-off, reindeer games, etc.

Pere Marquette 1225. The 1225 is again scheduled to come to Clare for St. Patty’s Day 2015. The steam locomotive was cancelled and replaced by a diesel locomotive last year due to bridge restrictions. We have been assured all the bridges have been weight-certified. We have

1 commenced communication with the organizers for the excursion company. They anticipate 400 passengers and have the capability to add another car for 40 more if needed.

MML Review Depot Article. The Michigan Municipal League’s monthly magazine, The Review, ran a great feature article (copy att’d) of the Clare Railroad Depot in this month’s edition.

Second Grade Thank You Notes. As the Commission is aware we host the CPS Second Grade Classes each year for an orientation tour of City Hall and our Public Safety Building. This year’s event was another great success due in great part to the help of our volunteers, to include two super-star tour guides: Commissioners Karla and Jean, who have helped us with this event for the past few years. Thank you notes from the attendees are attached.

Attachments. 1. Banners. 2. FlashMob Flyer. 3. MML Article – Clare Depot. 4. Thank You Notes.

2 14341055_4 Side A Side B

] 2.5” pocket

Stitch Line FINISH SIZE: 48"h x 18"w Live Area

DOUBLE SIDED GROMMETS CMYK

POCKETS 14341055_3 Side A Side B

] 2.5” pocket

Stitch Line FINISH SIZE: 48"h x 18"w Live Area

DOUBLE SIDED GROMMETS CMYK

POCKETS 14341055_2 Side A Side B

] 2.5” pocket

Stitch Line FINISH SIZE: 48"h x 18"w Live Area

DOUBLE SIDED GROMMETS CMYK

POCKETS 14341055_1 Side A Side B

] 2.5” pocket

Stitch Line FINISH SIZE: 48"h x 18"w Live Area

DOUBLE SIDED GROMMETS CMYK

POCKETS Clare County Arts Council Presents 2014

FLASH MOB

CHRISTMAS CAROLING

JOIN US AS WE FILL DOWNTOWN CLARE WITH THE SOUND OF CHRISTMAS CLARE CHRISTMAS FESTIVAL SATURDAY, DECEMBER 6, 2014 2 – 3 P.M. DOWNTOWN CLARE

theNovember/December 2014 reviewthe official magazine of the

DICK BOLEN NEW LEAGUE PRESIDENT

... IF YOU’RE FAIR, HONEST, AND CONSISTENT IN YOUR VIEWS AND VALUES, PEOPLE WILL RESPECT YOU FOR WHAT YOU’RE DOING 2014 FOR THE WHOLE COMMUNITY. —WAKEFIELD MAYOR PRO TEM CONVENTION+ AND LEAGUE PRESIDENT DICK BOLEN HIGHLIGHTS

FOCUS ON SMALL COMMUNITIES CLARE • DOWAGIAC • BLOOMFIELD HILLS • NORTHPORT • LITCHFIELD THE CLARE UNION DEPOT COMPILED BY KIM CEKOLA

Realizing the multiple community benefits associated with the re-use of historic buildings, the city of Clare decided to relocate and rehabilitate its historic train depot. The building itself will serve as a downtown centerpiece and focal point contributing to the city’s placemaking vision, while adding to the already distinctive, historic charm of downtown.

The Clare Union Depot has a unique design with its had been in negotiations with the railroad company for “Queen Ann” architectural style that has two separate approximately four years prior to the actual sale. As a wings—one to accommodate each of two railroad lines. It is condition of sale, the city was required to relocate the build- the only known one of its kind in Michigan, and one of the ing due to its inaccessibility to the public (it was located on few remaining in the country. The depot was built in 1887, Great Lakes Central Railroad property, adjacent to two active destroyed by fire in 1894, and rebuilt in 1895. Constructed by rail lines, and further surrounded by other privately owned the Pere Marquette & Ann Arbor Railroads, it was used for property) and the potential liability for the railroad company passenger service on the Ann Arbor line until 1950, and on and the city associated with the access restrictions. Great the Pere Marquette Line for a few years more. Lakes Central Railroad officials were extremely accommo- The city purchased the depot in 2005 for $10,000. Shortly dating, allowing the building to remain on its original site thereafter, a local resident and businessman donated while the city secured a new location for the depot and $10,000 to the city to defray the purchase costs. The city raised funds (approximately $150,000) to move it.

NOVEMBER/DECEMBER 2014 THE REVIEW 9 COMMUNITY-USE PLAN After purchasing the building, the city charged the planning commission with developing a community use plan and providing recommendations regarding relocation sites. The planning commission conducted a study and suggested three potential sites—all within one block of the current location, and contiguous to an active rail, thus attempting to retain the historic significance of the depot building. The planned uses for the depot include permanent office Upper right: Clare City Manager Ken Hibl lends a hand space for the Clare Area Chamber of Commerce and the Clare to the Depot rehabilitation process. County Visitor’s Bureau; offices, a studio, and an education center for the Clare County Arts Council; and a community members. A four-member board of directors, consisting of museum with historic railroad memorabilia and artifacts local business leaders, was appointed to provide direction and displays. In addition, it will be a welcome center/trailhead oversight, particularly in fundraising efforts. for visitors and users of the rail-trail. Clare is often a whistle stop location for excursion trains between Owosso and the TRAILHEAD FOR RAIL-TRAIL SYSTEM Cadillac/Traverse City area. The trailhead serves as a visitor’s information and welcome When the MidMichigan Community Action Agency center. Trail users have access to display information (MMCAA), a former partner in a senior housing development (usually maps or brochures) regarding the trail system, local and senior center in downtown Clare, was informed of the points of interest, restaurants, campgrounds, etc. In the planning commission’s recommendation, it donated two lots case of the depot, trail users will be able to actually talk to to the city and offered to assist in acquiring the additional a local community volunteer or employee of the Chamber of property needed to accommodate a suitable relocation site. Commerce, Visitor’s Bureau, museum, or Arts Council during With MMCAA’s assistance, the city purchased the additional operational hours. property, thus providing the needed space for the depot, planned parking area, and other elements associated with the MUSEUM planned trailhead. The vision for the museum includes numerous historic A steering committee was formed, comprised of displays and exhibits including historic railroad memorabilia, representatives from all the primary planned tenants: two photographs and art work, and documents. These displays will planning commissioners; representatives of MMCAA and likely be periodically changed and continuously expanded by the Michigan Department of Transportation; and city staff. members of the railroad aficionados group. Efforts are also Today, the committee has more than forty active community underway to obtain a railroad caboose and/or Pullman cars

10 THE REVIEW NOVEMBER/DECEMBER 2014 to display adjacent to the depot building. The depot committee will also have railroad theme items (hats, When it comes to shirts, photos, cards, train whistles, prints, patches, etc.) for sale, with proceeds being used to maintain and advising municipalities, continue improving the depot experience. we’re all in. ECONOMIC BENEFITS Serving as a central visitor’s information and welcome center, the depot building will project an image of Clare that will be unique and long-remembered by tourists and visitors. The inclusion of the museum and art component being planned for the building will significantly contribute to the expansion of cultural awareness, events, and opportunities for community members as well as visitors. The relocation site is contiguous to the downtown commercial district, which will add an economic benefit for merchants, hoteliers, and restaurant owners.

Once rehabilitated, the depot It’s time to count on more. will again become one of the From our integrated business systems and tools, to our dedicated teams of experienced attorneys and professionals, cornerstones of the continuing our full-service municipal law and public finance practice never stops delivering the results you deserve. development of our downtown

and a landmark building in our clarkhill.com placemaking vision—just as it was nearly 120 years ago. —CLARE MAYOR PAT HUMPHREY Zoning Administration Services from Clare Mayor Pat Humphrey says of the depot, “The city has long recognized the importance of retaining and maintaining the historic elements of its past and weaving those elements into its economic development and placemaking goals and objectives. The historic Clare Depot is a huge part of Clare’s history, and we are elated that the community has embraced the city’s vision of re-introducing and integrating this marvelous historic building into its future. Once rehabilitated, the depot will again become one of the cornerstones of the continuing development of our downtown and a landmark building in our Clare placemaking vision—just as it pop. 3,118 was nearly 120 years ago.” For more information, visit: claredepot.com. COST-EFFECTIVE TRAINED, CERTIFIED PROFESSIONALS Kim Cekola is the research specialist/editor for the League. CONTRACTS TO FIT ANY SIZE COMMUNITY You may reach her at 734-669-6321 or [email protected]. Get just what you need, just when you need it. Contact Doug Lewan 734-662-2200 • [email protected]

NOVEMBER/DECEMBER 2014 THE REVIEW 11

AGENDA REPORT

TO: Mayor & City Commissioners FROM: Diane Lyon, City Clerk DATE: November 13, 2014 RE: *Communications

For the Agenda of November 17, 2014

*Note: This is a Consent Agenda item and is considered as routine by the City Commission. As such, this matter shall be automatically enacted by one motion with all other Consent Agenda items unless a Commissioner or citizen requests this item be individually discussed, in which event it shall be removed from the Consent Agenda and considered and acted upon in its designated sequence on the approved Clare City Commission agenda of November 17, 2014.

The following major items of correspondence were either received by or transmitted by the City since the last regularly scheduled City Commission meeting:

Sale of Downtown Business. The city received notice (copy att’d) of the sale of a long-tenured downtown business.

Michigan Public Service Consumer Tips. The City received the att’d tips from the MPSC.

MDOT Quarterly Public Report. The most recent report is attached.

Attachments. As outlined above.

M I C H I G A N D E P A R T M E N T O F T R A N S P O R T A T I O N

PUBLIC INFORMATION REPORT

JUL/2014 THRU SEP/2014 2015 FISCAL YEAR

AS OF November 7, 2014

STATE TRANSPORTATION COMMISSION

Jerrold M. Jung, Chairman

Michael Hayes Todd A. Wyett Lynn Afendoulis Charles Moser Ron Boji

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SUPERIOR ALGER 119588 02609 OLD INDIAN TOWN RD OLD INDIANTOWN ROAD \ VERTICAL CURVE 0.000 FIRMAN LYNNETTE NOT LET CORRECTION AND FIXED OBJECT REMOVAL CON PARAMSKI PETER J SOUTHWEST ALLEGAN 119344 03005 118TH AVE 375 FT WEST OF 56TH STREET TO 48TH STREET \ 4.085 To Be Assigned NOT LET RESURFACE CON To Be Assigned SOUTHWEST ALLEGAN 114152 03034 I-196 AND US-31 SB OVER OLD ALLEGAN ROAD \ DEEP OVERLAY, PIER 0.319 MAHDAVI ALI NOT LET REPAIR, APPROACHES CON WOODS JAMES A SOUTHWEST ALLEGAN 118933 03034 I-196 AND US-31 NB OVER OLD ALLEGAN ROAD \ DEEP OVERLAY AND 0.326 MAHDAVI ALI NOT LET SUBSTRUCTURE REPAIR CON To Be Assigned SOUTHWEST ALLEGAN 123334 03111 US-131 NB FROM GUN RIVER BRIDGE (B02) NORTH TO 110TH AVE \ 1.311 WILCOX ANDREA L NOT LET CONCRETE LANE REPLACEMENT CON WOODS JAMES A SOUTHWEST ALLEGAN 124328 03111 US-131 NB AND SB OVER GUN RIVER \ DECK & SUBSTRUCTURE 0.014 FEUERSTEIN GERARD ENOT LET PATCH, JOINTS & APPROACHES CON To Be Assigned SOUTHWEST ALLEGAN 124447 03405 W 146TH AVE 146TH N. TO CITY LIMITS, 60TH TO CITY LIMITS \ 0.536 To Be Assigned NOT LET RESURFACE CON To Be Assigned SOUTHWEST ALLEGAN 116666 03555 BLUE STAR HIGHWAY VL-VL, DOUGLAS \ RECONSTRUCT 0.080 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST ALLEGAN 119348 03555 BLUE STAR HIGHWAY VILAGE LIMITS TO VILLAGE LIMITS \ RESURFACE 0.080 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST ALLEGAN 119615 03609 142ND AVE 142ND AVENUE-39TH ST TO APROX. 500' E OF 38TH ST \ 0.000 FIRMAN LYNNETTE NOT LET VERTICAL CURVE IMPROVEMENTS AND GUARDRAIL REPLACE CON WOODS JAMES A SOUTHWEST ALLEGAN 119616 03609 68TH ST BLUE STAR HWY, 118TH AVE AND 30TH STREET \ TREE 0.000 FIRMAN LYNNETTE NOT LET REMOVAL CON WOODS JAMES A 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 2 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH ANTRIM 119358 05009 COURT ST LYNN TO PARK & N. LAKE/LYNN TO COURT \ 0.362 To Be Assigned NOT LET RECONSTRUCT CON To Be Assigned NORTH ANTRIM 112841 05555 CR 620 M66 TO US131 \ RECONSTRUCT 3.573 To Be Assigned NOT LET

CON To Be Assigned NORTH ANTRIM 123375 05555 CR 42 US-131 - EAST \ OVERLAY & SHOULDER WORK 0.001 To Be Assigned NOT LET

CON To Be Assigned NORTH ANTRIM 123376 05555 CR 42 US-131 - EAST \ OVERLAY & SHOULDER WORK 0.001 To Be Assigned NOT LET

CON To Be Assigned BAY ARENAC 119908 06555 STERLING RD VILLAGE OF STERLING - GROVE RD \ RECONSTRUCT 0.198 SPENCLEY DALE NOT LET

CON To Be Assigned BAY ARENAC 119909 06555 STERLING ROAD OLD M76 TO VILLAGE LIMITS \ RECONSTRUCT 0.201 SPENCLEY DALE NOT LET

CON To Be Assigned BAY ARENAC 119617 06609 WYATT RD WYATT ROAD @ GROVE ROAD \ CONSTRUCT TURN 0.000 FIRMAN LYNNETTE NOT LET LANES, SIDEWALK AND ADA RAMPS CON ULMAN BRIAN C SUPERIOR BARAGA 118645 07005 IMPERIAL HTS ROAD OVER SPURR RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned SUPERIOR BARAGA 123757 07013 BELLAIRE RD FR N OF PELTO 1.5 MI \ RESURFACE 1.503 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR BARAGA 106043 07555 E BROAD ST US41-FOURTH ST, L'ANSE \ RESURFACE 0.630 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D SUPERIOR BARAGA 120078 07609 BELLAIRE RD BELLAIRE RD FROM APPROX 0.1M E OF TAHTINEN SW 0.000 FIRMAN LYNNETTE NOT LET 0.9M \ CORRECT CROSS SLOPE,SUPER ELEVATION VERTICAL CURVE CON ANDERSON ALAN C 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 3 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY BAY 120557 09408 GARFIELD ROAD MIDLAND ROAD NORTH TO RAILROAD TRACKS \ 0.000 To Be Assigned NOT LET RECONSTRUCTION CON To Be Assigned BAY BAY 125078 09408 BAY CITY RIVERWALK BAY CITY RIVERWALK \ NONMOTORIZED PATH 0.100 JOHNSON LANDON H NOT LET

CON To Be Assigned BAY BAY 120123 09609 GARFIELD RD GARFIELD ROAD NEAR HOTCHKISS ROAD \ INCREASE 0.000 FIRMAN LYNNETTE FORCEACCT CURVE RADII, REMOVE FIX OBJ,RUMBLE STRIPS CON ULMAN BRIAN C NORTH BENZIE 119201 10555 GOOSE ROAD US 31 TO PIONEER ROAD \ TRENCH, WIDEN, OVERLAY 3.012 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST BERRIEN 120689 11000 COUNTY-WIDE MULTIPLE JOB SEGMENTS \ RESURFACE 1.097 NOT LET

CON To Be Assigned SOUTHWEST BERRIEN 123763 11021 ALL WEATHER ROAD PR TBD \ PREVENTATIVE MAINTENANCE 6.072 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST BRANCH 89438 12111 DIVISION RD MAIN-WCL, SHERWOOD \ RECONSTRUCT 0.502 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D SOUTHWEST BRANCH 120226 12111 COUNTYWIDE PREVENT COUNTYWIDE \ PREVENTATIVE MAINTENANCE 0.000 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST CALHOUN 124116 13061 M-89 AUGUSTA DRIVE TO CUSTER DRIVE \ COLD MILL AND 1.184 FEDDERS SARAH J NOT LET HMA OVERLAY WITH ADA RAMPS CON STRUPULIS ANDRIS SOUTHWEST CALHOUN 120124 13609 PENNFIELD RD Q DRIVE NORTH AND 10 MILE ROAD \ GUARDRAIL 0.000 FIRMAN LYNNETTE NOT LET UPGRADES CON STRUPULIS ANDRIS SOUTHWEST CALHOUN 120125 13609 V DR S V DRIVE SOUTH \ GUARDRAIL UPGRADES 0.000 FIRMAN LYNNETTE NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST CALHOUN 120126 13609 N 48TH ST 1 MILE ROAD, 3 1/2 MILE ROAD AND U DRVIE NORTH \ 0.000 FIRMAN LYNNETTE NOT LET GUARDRAIL UPGRADES CON STRUPULIS ANDRIS SOUTHWEST CASS 120687 14000 COUNTY-WIDE ADAMSVILLE ROAD FROM STATELINE TO MAY \ RESTORE 1.868 NOT LET AND REHABILITATE WITH CRUSH AND SHAPE CON To Be Assigned NORTH CHEBOYGAN 119489 16031 WEST LINCOLN AVENUE WEST CITY LIMITS TO S WESTERN AVE, CHEYBOYGAN \ 2.733 To Be Assigned NOT LET RESURFACE CON To Be Assigned SUPERIOR CHIPPEWA 120339 17555 MACKINAW TRL GAINES HWY - 12 MILE RD \ RESURFACE 3.300 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR CHIPPEWA 120127 17609 E GOGOMAIN RD GOGOMAIN ROAD \ GUARDRAIL UPGRADES AND 0.000 FIRMAN LYNNETTE NOT LET CLEARING CON PARAMSKI PETER J UNIVERSITY CLINTON 120501 19037 COUNTYWIDE CHIPSEALCOUNTYWIDE \ CHIPSEAL 0.433 To Be Assigned NOT LET

CON To Be Assigned UNIVERSITY CLINTON 120505 19037 E ISLAND RD WATSON TO SHEPARDSVILLE \ RESURFACE 2.014 To Be Assigned NOT LET

CON To Be Assigned UNIVERSITY CLINTON 124388 19555 WACOUSTA RD CLARK TO HOWE \ RESURFACE 1.995 To Be Assigned NOT LET

CON To Be Assigned NORTH CRAWFORD 121428 20012 M-72 OVER AU SABLE RIVER, IN GRAYLING \ SIDEWALK & 0.133 MAHDAVI ALI NOT LET RAILING REPLACE, COMPLETE PAINT CON To Be Assigned NORTH CRAWFORD 126329 20021 M-72 LAKE STATE RAILWAY IN GRAYLING \ RAILROAD 0.000 RUBLEY KRAMER CHEL NOT LET APPROACH CON To Be Assigned NORTH CRAWFORD 119151 20022 M-72 OVER SOUTH BRANCH AU SABLE RIVER \ DECK 0.577 MAHDAVI ALI NOT LET PATCHING, JOINTS, FULL PAINT, PIN AND HANGERS CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 5 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH CRAWFORD 116034 20555 NORTH DOWN RIVER RDMATES TO STEPHAN BRIDGE ROAD \ RESURFACE 5.344 WILCOX BRANDON N NOT LET

CON To Be Assigned SUPERIOR DELTA 124295 21041 21ST RD ESCANABA RIVER BRIDGE CR 420 \ BRIDGE 0.109 To Be Assigned NOT LET REPLACEMENT CON To Be Assigned SUPERIOR DELTA 120128 21609 COUNTY ROAD 426 COUNTY ROAD 426 AND COUNTY ROAD 412 \ 0.000 FIRMAN LYNNETTE NOT LET PERMANENT PAVEMENT MARKINGS CON KARI DANIEL M SUPERIOR DICKINSON 110694 22043 LEEMAN ROAD M95 TO 1.0 MILES EAST \ RESURFACE 1.000 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D BAY GENESEE 121481 25049 FLUSHING RD WARNER ROAD TO MILL ROAD \ ROAD REHABILITATION 1.622 To Be Assigned NOT LET

CON To Be Assigned BAY GENESEE 121483 25049 STANLEY RD HENDERSON ROAD TO E COUNTY LINE \ ROAD 0.994 To Be Assigned NOT LET REHABILITATION CON To Be Assigned BAY GENESEE 120186 25609 W STANLEY RD STANLEY ROAD AT LINDEN ROAD \ INSTALL SIGN 0.000 FIRMAN LYNNETTE NOT LET MOUNTED FLASHERS,PERM SIGNS,PAVT MRKG CON LOPEZ ARMANDO V BAY GENESEE 120254 25609 HILL RD HILL ROAD AT ELMS ROAD \ CONSTRUCT ROUNDABOUT 0.000 FIRMAN LYNNETTE NOT LET

CON LOPEZ ARMANDO V BAY GENESEE 120258 25609 SEYMOUR RD SEYMOUR ROAD FROM COLE ROAD TO ROLSTON ROAD \ 0.000 FIRMAN LYNNETTE NOT LET INSTALL SIGN MOUNTED FLASHERS AND PERM SIGNS CON LOPEZ ARMANDO V BAY GENESEE 120344 25609 TORREY RD HILL ROAD AT TORREY ROAD \ UPGRADE SIGNAL, PERM. 0.000 FIRMAN LYNNETTE NOT LET SIGNING AND PVMT MARKINGS CON LOPEZ ARMANDO V NORTH GRAND TRAVERSE 115761 28005 CASS ROAD OVER BOARDMAN RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH GRAND TRAVERSE 119202 28055 SUPPLY ROAD UNION TWP LINE SOUTH 1 MILE \ RECONSTRUCT 1.065 To Be Assigned NOT LET

CON To Be Assigned NORTH GRAND TRAVERSE 119203 28055 SUPPLY RD BALD EAGLE ROAD TO MARTUCH ROAD \ RESURFACE 1.304 To Be Assigned NOT LET

CON To Be Assigned NORTH GRAND TRAVERSE 119204 28055 S GARFIELD RD CHURCH ROAD TO HOBBS HIGHWAY \ RESURFACE 1.560 To Be Assigned NOT LET

CON To Be Assigned BAY GRATIOT 123472 29057 RANSOM ROAD BARRY RD TO EAST CL \ PREVENTIVE MAINTENANCE 3.000 SPENCLEY DALE NOT LET

CON AGRAWAL BASHESH BAY GRATIOT 123473 29057 LUMBERJACK RD ST CHARLES TO HARRISON \ PREVENTIVE MAINTENANCE 3.000 SPENCLEY DALE NOT LET

CON AGRAWAL BASHESH BAY GRATIOT 123474 29057 WISNER RD WASHINGTON TO POLK \ PREVENTIVE MAINTENANCE 2.000 SPENCLEY DALE NOT LET

CON AGRAWAL BASHESH BAY GRATIOT 123617 29057 ALGER RD WASHINGTON TO PIERCE \ RESURFACE 2.005 To Be Assigned NOT LET

CON To Be Assigned BAY GRATIOT 109523 29555 LUCE RD M46 TO ADAMS \ PREVENTIVE MAINTENANCE 3.000 SPENCLEY DALE NOT LET

CON AGRAWAL BASHESH BAY GRATIOT 123471 29555 RANSOM ROAD GRANT TO BUCHANAN \ PREVENTIVE MAINTENANCE 3.000 SPENCLEY DALE NOT LET

CON AGRAWAL BASHESH BAY GRATIOT 120348 29609 COMMERCE DR COUNTYWIDE \ UPGRADE HORIZONTAL CURVE SIGNS 0.000 FIRMAN LYNNETTE NOT LET

CON TAYLOR LOUIS J SUPERIOR HOUGHTON 118664 31003 STRUGEON RIVER ROADOVER STRUGEON RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY INGHAM 118677 33014 CLARK ROAD OVER DEER CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY INGHAM 102843 33083 I-96 2 BRIDGE LOCATIONS ALONG I-96 \ DEEP OVERLAY 0.150 OCCHIUTO CHARLES F NOT LET

CON To Be Assigned UNIVERSITY INGHAM 105884 33083 I-96 EB & WB OVER CEDAR STREET, LANSING \ JOINT 1.376 OCCHIUTO CHARLES F NOT LET REPLACE, STEEL REPAIRS CON To Be Assigned UNIVERSITY INGHAM 112712 33084 I-96 4 BRIDGES ON I-96, LANSING \ RAILING AND BEARING 1.413 OCCHIUTO CHARLES F NOT LET REPLACE CON To Be Assigned UNIVERSITY INGHAM 118462 33084 I-96 AURELIUS ROAD OVER I-96 \ DECK REPLACEMENT, 0.244 JILDEH RAJA T NOT LET SHOULDER WIDENING CON To Be Assigned UNIVERSITY INGHAM 123841 33172 US-127 NB GRAND RIVER AVENUE TO LAKE LANSING ROAD \ 0.807 LOWER ELYSE N NOT LET CONSTRUCT NOISE WALL CON MCDONALD JEREMY UNIVERSITY INGHAM 120513 33555 COUNTYWIDE COUNTYWIDE \ PREVENTIVE MAINTENANCE 0.138 To Be Assigned NOT LET

CON To Be Assigned GRAND IONIA 113838 34067 CO WIDE PREVENTIVE MCOUNTY WIDE \ PREVENTIVE MAINTENANCE 50.000 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D GRAND IONIA 120351 34609 DIVINE HWY DIVINE HIGHWAY FROM DAVID HIGHWAY TO GOODWIN 0.000 FIRMAN LYNNETTE NOT LET ROAD \ PAVE SHOULDERS, REMOVE FIX OBJ,CORRECT VERT CURVE CON TELLIER THOMAS GRAND IONIA 120516 34609 DAVID HWY DAVID HIGHWAY FROM SUNFIELD HIGHWAY TO LYONS 0.000 FIRMAN LYNNETTE NOT LET ROAD \ PAVE SHOULDERS,REMOVE FIX OBJ,IMPROVE INTER RADII CON TELLIER THOMAS GRAND IONIA 120517 34609 KEEFER HWY KEEFER HIGHWAY FROM LYONS V.L. TO LYONS RD \ 0.000 FIRMAN LYNNETTE NOT LET PAVE SHOULDERS, CURVE IMPROVEMENTS, REM FIX OBJ CON TELLIER THOMAS 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 8 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND IONIA 120521 34609 E GRAND RIVER AVE GRAND RIVER AVENUE FROM CUTLER RD TO CLINTONIA 0.000 FIRMAN LYNNETTE NOT LET RD \ REMOVE FIXED OBJECTS AND ADD HMA SHOULDERS CON TELLIER THOMAS SUPERIOR IRON 76798 36027 MARINELLO RD M73-BAUMGARTNER RD \ RECONSTRUCT 1.079 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D UNIVERSITY JACKSON 120522 38609 RIVES JUNCTION RD BENN, N PARMA, RIVES JCT, SPRINGPORT AND WOOD 0.000 FIRMAN LYNNETTE NOT LET RDS \ GUARDRAIL UPGRADES CON WELCH ROBERT SOUTHWEST KALAMAZOO 120237 39111 D AVENUE ADOBE DRIVE TO ROLLING MEADOW DRIVE \ 0.600 To Be Assigned NOT LET RESURFACE CON To Be Assigned SOUTHWEST KALAMAZOO 120523 39609 E MAIN ST EAST MAIN STREET (EAST MICHIGAN TO SPRINKLE) \ 0.000 FIRMAN LYNNETTE NOT LET 4-TO-3 LANE, INSTALL CLTL AND SIGNAL UPGRADES CON WOODS JAMES A SOUTHWEST KALAMAZOO 120524 39609 W U AVE 8TH STREET AT U AVENUE \ CONSTRUCT CLTL, 0.000 FIRMAN LYNNETTE NOT LET UPGRADE OH FLASHER AND REMOVE F.O. CON WOODS JAMES A NORTH KALKASKA 123398 40079 RAPID CITY RD M-72 - NORTH \ RESURFACE 4.000 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 112943 41025 I-96 I-96 UNDER CASCADE ROAD \ BRIDGE REPLACEMENT 0.000 RANGER JAMES NOT LET AND RELATED DDI ELEMENTS CON TELLIER THOMAS GRAND KENT 113389 41025 I-96 UNDER CASCADE ROAD \ RIGHT/LEFT TURN LANES & 0.000 ROZEMA SUSAN NOT LET RELATED DDI ELEMENTS CON TELLIER THOMAS GRAND KENT 123882 41081 STANDALE TRAIL STANDALE TRAIL UNDER M-45 \ NONMOTORIZED TUNNEL 0.100 To Be Assigned NOT LET CONSTRUCTION CON To Be Assigned GRAND KENT 124391 41481 ROGER B CHAFFEE BLV 44TH STREET TO 32ND STREET \ RESURFACE 1.568 To Be Assigned NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND KENT 124392 41481 4 MILE RD NW FRUITRIDGE TO WALKER \ RESURFACE 1.624 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124393 41481 36TH ST SE PATTERSON TO KRAFT \ RESURFACE 0.959 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124394 41481 CASCADE RD SE EAST PARIS TO FOREST HILL \ RESURFACE 0.791 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124395 41481 WOLVERINE BLVD NE BELDING TO 10 MILE \ RESURFACE 2.201 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124396 41481 52ND ST SE PATTERSON TO KRAFT \ WIDEN - MAJOR 0.928 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124397 41481 S DIVISION AVE 54TH STREET TO 60TH STREET \ WIDEN - MAJOR 0.752 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124531 41481 DIVISION ST 108TH TO 100TH \ RECONSTRUCT 1.006 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124551 41481 LEONARD ST NE AND LA LAFAYETTE TO ASHLAND \ RECONSTRUCT 0.467 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124555 41481 PEARL ST NW MT. VERNON AVENUE TO FRONT AVENUE \ 0.106 To Be Assigned NOT LET RECONSTRUCT CON To Be Assigned GRAND KENT 124556 41481 BOSTWICK AVE NE, AND LYON TO CRESCENT \ RECONSTRUCT 0.105 To Be Assigned NOT LET

CON To Be Assigned GRAND KENT 124557 41481 E FULTON ST WOODWARD AVENUE TO LAKESIDE AVENUE \ 0.240 To Be Assigned NOT LET ROTOMILL/RESURFACE CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 10 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND KENT 124558 41481 KALAMAZOO AVE SE BURTON STREET TO FULLER AVENUE \ 0.544 To Be Assigned NOT LET ROTOMILL/RESURFACE CON To Be Assigned GRAND KENT 124559 41481 FULLER AVE NE LEONARD STREET TO KNAPP STREET \ 1.003 To Be Assigned NOT LET ROTOMILL/RESURFACE CON To Be Assigned BAY LAPEER 118728 44043 I-69 UNDER LAKE NEPESSING ROAD \ DECK REPLACEMENT, 0.359 MAHDAVI ALI NOT LET APPROACHES CON To Be Assigned BAY LAPEER 124076 44555 COLUMBIAVILLE RD M-24 TO 3/4 MILE WEST \ RECONSTRUCT 0.750 To Be Assigned NOT LET

CON To Be Assigned BAY LAPEER 120532 44609 GRAY RD OREGON ROAD FROM GRAY ROAD TO HAYES ROAD \ 0.000 FIRMAN LYNNETTE NOT LET IPMPROVE VERTICAL CURVES, CLRS, INSTALL PERM SIGNS CON LOPEZ ARMANDO V NORTH LEELANAU 124217 45089 COUNTY ROAD 633 HERMAN RD TO 4TH ST \ RESURFACE 0.253 To Be Assigned NOT LET

CON To Be Assigned UNIVERSITY LIVINGSTON 87646 47026 BISHOP LAKE RD CAMPGROUND-DAY USE \ RESURFACE 1.966 To Be Assigned NOT LET

CON To Be Assigned METRO MACOMB 118565 50001 33 MILE ROAD OVER NORTH BRANCH CLINTON RIVER \ REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned NORTH MANISTEE 119233 51101 VARIOUS PREVENTATIVECOUNTYWIDE \ VARIOUS PREVENTATIVE MAINTENANCE 1.000 To Be Assigned NOT LET

CON To Be Assigned NORTH MANISTEE 123696 51555 VARIOUS ROUTES COUNTYWIDE \ RESURFACE 1.000 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR MARQUETTE 118665 52012 COUNTY ROAD MK OVER WARNER CREEK \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

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SUPERIOR MARQUETTE 116522 52103 CR 611 MESNARD ST TO BARAGA COUNTY LINE \ RECONSTRUCT 0.538 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR MARQUETTE 119478 52103 CR 573 URBAN LIMIT - WESTERLY 1 MILE \ WEDGING AND 0.500 To Be Assigned NOT LET RESURFACING CON To Be Assigned SUPERIOR MARQUETTE 119479 52555 CR 426 DELTA COUNTY LINE - WESTERLY 0.5 MILES \ WEDGING 0.500 To Be Assigned NOT LET AND RESURFACING CON To Be Assigned NORTH MASON 111331 53032 US-10 US 10 AT NELSON ROAD \ RADIO INTERCONNECT & 0.000 SMALLEY ERIK M NOT LET MODERNIZA CON KIRKBY DEL D NORTH MASON 84163 53105 HANSEN RD MEYERS TO US31 \ RECONSTRUCT 4.506 AGRAWAL BASHESHAR NOT LET

CON AGRAWAL BASHESH NORTH MASON 123619 53555 W ANTHONY RD PERE MARQUETTE HWY - STILES \ RESURFACE 3.096 To Be Assigned NOT LET

CON To Be Assigned GRAND MECOSTA 121194 54555 HOOVER RD/180TH/ 21 M185TH TO 160TH AVE \ RECONSTRUCT 3.000 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR MENOMINEE 105937 55555 COUNTY ROAD 577 KLIPPEL LANE-CHALK HILLS RD \ RESURFACE 1.748 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D BAY MIDLAND 119901 56555 SAGINAW ROAD GENEVA ROAD - COLEMAN CL \ RESURFACE 1.775 SPENCLEY DALE NOT LET

CON WILCOX BRANDON N BAY MIDLAND 119902 56555 N STARK RD SIEBERT TO BOMBAY \ RESURFACE 4.482 To Be Assigned NOT LET

CON To Be Assigned BAY MIDLAND 119904 56555 FREELAND ROAD FIVE MILE ROAD TO HOMER ROAD \ RESURFACE 0.997 To Be Assigned NOT LET

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UNIVERSITY MONROE 118686 58001 READY ROAD OVER SWAN CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON DAAVETTILA JAMES UNIVERSITY MONROE 120535 58609 LEWIS AVE SMITH ROAD AT LEWIS AVENUE \ UPGRADE TO BOX 0.000 FIRMAN LYNNETTE NOT LET SPAN, SIGNAL TIMING, PERM SIGNING CON DAAVETTILA JAMES UNIVERSITY MONROE 120539 58609 S OTTER CREEK RD SOUTH OTTER CREEK ROAD BETWEEN M125 AND KNAB \ 0.000 FIRMAN LYNNETTE NOT LET CORRECT VERTICAL CURVE AND WIDEN SHLDRS@RR TRACKS CON DAAVETTILA JAMES UNIVERSITY MONROE 120569 58609 US TURNPIKE US TURNPIKE ROAD AT LABO ROAD \ CORRECT SUPER, 0.000 FIRMAN LYNNETTE NOT LET WIDEN LANES AND PAVE SHOULDERS CON DAAVETTILA JAMES UNIVERSITY MONROE 120571 58609 S STONEY CREEK RD SOUTH STONEY CREEK ROAD FROM STEFFAS TO 0.000 FIRMAN LYNNETTE NOT LET EXETER \ CORRECT SUPER, WIDEN SHLDERS, REMOVE FIX OBJS CON DAAVETTILA JAMES GRAND MONTCALM 118536 59014 RIVER STREET OVER FLAT RIVER \ PREVENTATIVE MAINTENANCE 0.006 ROJAS PABLO A NOT LET

CON To Be Assigned GRAND MONTCALM 118535 59017 HOWAND CITY EDMORE OVER TAMARAK CREEK \ PERVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned GRAND MONTCALM 124485 59555 COUNTY ROAD 585 CR 522 TO SPRUCE \ RECONSTRUCT 1.039 To Be Assigned NOT LET

CON To Be Assigned GRAND MONTCALM 120572 59609 W ALMY RD FEDERAL ROAD AT ALMY ROAD \ INSTALL TURN 0.000 FIRMAN LYNNETTE NOT LET LANES,VERTICAL CURVE CORRECTION,SIGNS CON TELLIER THOMAS GRAND MONTCALM 120573 59609 W COUNTY ROAD 522 COUNTY WIDE \ PERMANENT SIGN UPGRADES 0.000 FIRMAN LYNNETTE NOT LET

CON TELLIER THOMAS GRAND MONTCALM 120574 59609 COUNTY ROAD 599 FEDERAL ROAD \ GUARDRAIL UPGRADES 0.000 FIRMAN LYNNETTE NOT LET

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GRAND MUSKEGON 123924 61121 STERNBERG RD HARVEY STREET TO AIRLINE ROAD \ RESUFACE 1.461 To Be Assigned NOT LET

CON To Be Assigned GRAND MUSKEGON 123925 61121 AIRLINE RD I-96 TO PONTALUNA \ RESUFACE 0.399 To Be Assigned NOT LET

CON To Be Assigned GRAND MUSKEGON 123929 61121 HENRY ST SHERMAN TO HACKLEY \ RECONSTRUCT 0.504 To Be Assigned NOT LET

CON To Be Assigned GRAND MUSKEGON 123931 61121 LATIMER DR BLACK CREEK TO PORT CITY \ RECONSTRUCT 0.049 To Be Assigned NOT LET

CON To Be Assigned GRAND MUSKEGON 123932 61121 BAKER ST BROADWAY TO SHERMAN \ RESURFACE 0.275 To Be Assigned NOT LET

CON To Be Assigned GRAND NEWAYGO 112894 62555 SPRUCE AVE 88TH -M82 \ RESURFACE 4.794 To Be Assigned NOT LET

CON To Be Assigned GRAND NEWAYGO 112896 62555 CYPRESS AVE 1200' N 112TH ST. TO 88TH STREET \ RESURFACE 2.002 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D METRO OAKLAND 110932 63081 M-10 SB / M-39 SB RAMP RAMP AT INTERCHANGE, OAKLAND COUNTY \ FIBER 0.000 KLUCENS RAYMOND T NOT LET INSTALL ON MITS NETWORK CON SWANSON LORI METRO OAKLAND 121677 63459 GRANT TRUNK RAILROA OPDYKE TO JOSLYN, CITY OF PONTIAC \ NON 0.000 JOHNSON LANDON H NOT LET MOTORIZED PATH CON To Be Assigned METRO OAKLAND 120576 63609 BECK RD BECK ROAD AT GRAND RIVER AVENUE \ CONSTRUCT LT 0.000 FIRMAN LYNNETTE NOT LET LANE,LIGHTING,SIGNAL TIMING AND SIGNS CON PAWLOSKI GERARD METRO OAKLAND 123785 63609 E WALTON BLVD WALTON ROAD AT GIDDINGS ROAD \ UPGRADE SIGNALS 0.000 FIRMAN LYNNETTE NOT LET TO BOX SPAN, FYAS, CLTLS AND PEDS CON PAWLOSKI GERARD 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 14 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

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METRO OAKLAND 123786 63609 WALTON BLVD ADAMS ROAD AT WALTON BLVD \ UPGRADE TO BOX 0.000 FIRMAN LYNNETTE NOT LET SPAN, LIGHTING AND ADA RAMPS CON PAWLOSKI GERARD METRO OAKLAND 123787 63609 W MAPLE RD MAPLE ROAD AT WYNDHAM BLVD/APPLE BLOSSOM 0.000 FIRMAN LYNNETTE NOT LET TRAIL \ INSTALLATION OF NEW SIGNAL AND CLTL CON PAWLOSKI GERARD GRAND OCEANA 114117 64127 STATE ROAD 200' N OF KELLY ST - S OF SECOND ST, SHELBY \ 1.068 To Be Assigned NOT LET RESURFACE CON To Be Assigned GRAND OCEANA 114118 64127 JOHNSON STREET PEACH STREET TO STATE STREET, CITY OF HART \ 0.380 To Be Assigned NOT LET RESURFACE CON To Be Assigned NORTH OSCEOLA 119133 67000 VARIOUS OVERLAY COUNTYWIDE \ PREVENTATIVE MAINTENANCE 0.230 To Be Assigned NOT LET

CON To Be Assigned NORTH OSCEOLA 110337 67133 80TH AVE RIVER ROAD SOUTH TO COUNTY LINE \ PREVENTIVE 5.500 SPENCLEY DALE NOT LET MAINTENANCE CON AGRAWAL BASHESH NORTH OSCEOLA 119136 67555 20 MILE ROAD LAKOLA - US 131 \ RESURFACE 1.000 To Be Assigned NOT LET

CON To Be Assigned NORTH OTSEGO 126425 69023 MAIN STREET MICHIGAN AVE TO CENTER AVE, MAIN TO 2ND, GAYLORD 0.381 JOHNSON LANDON H NOT LET \ STREETSCAPE CON To Be Assigned NORTH OTSEGO 123249 69137 GINGELL RD M-32 - WATERS ROAD \ RECONSTRUCT 0.991 To Be Assigned NOT LET

CON To Be Assigned GRAND OTTAWA 118537 70007 QUINCY STREET OVER BLACK CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned GRAND OTTAWA 123933 70139 N SHORE DR FROM 174TH TO WEST 1 MILE \ RESURFACE 0.695 To Be Assigned NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND OTTAWA 123968 70139 FRUITPORT RD M-104 TO KELLY STREET \ RESURFACE 1.617 To Be Assigned NOT LET

CON To Be Assigned GRAND OTTAWA 124366 70139 NEW HOLLAND ST CREEKVIEW DRIVE TO 40TH AVENUE \ RESURFACE 0.498 To Be Assigned NOT LET

CON To Be Assigned GRAND OTTAWA 124398 70439 PORT SHELDON ST 40TH AVENUE TO CHICAGO \ RESURFACE 2.478 To Be Assigned NOT LET

CON To Be Assigned GRAND OTTAWA 124451 70439 US-BR-31 WASHINGTON AVE - 8TH ST. TRANSITION \ RESURFACE 0.823 To Be Assigned NOT LET

CON To Be Assigned GRAND OTTAWA 116671 70555 LAKESHORE DR NEW HOLLAND ST TO BUTTERNUT DR \ RESURFACE 3.208 To Be Assigned NOT LET

CON To Be Assigned GRAND OTTAWA 123789 70609 COLUMBIA AVE 16TH STREET @ COLUMBIA AVENUE \ INSTALL BOX SPAN 0.000 FIRMAN LYNNETTE NOT LET SIGNAL, ADA RAMP UPGRADES CON ZACK GREGG D GRAND OTTAWA 123791 70609 S WAVERLY RD 16TH STREET AND WAVERLY ROAD \ INTERSECTION 0.000 FIRMAN LYNNETTE NOT LET IMPROV., CLTL, VERTICAL CORRECTIONS CON ZACK GREGG D NORTH PRESQUE ISLE 123251 71555 E COUNTY ROAD 634 4TH STREET / POLASKI ROAD \ RESURFACE 1.736 To Be Assigned NOT LET

CON To Be Assigned NORTH PRESQUE ISLE 123252 71555 COUNTY ROAD 451 MONTMORENCY COUNTY LINE - MOLSKI ROAD \ 1.967 To Be Assigned NOT LET RESURFACE CON To Be Assigned NORTH ROSCOMMON 123792 72609 N KENO RD KENO ROAD FROM SILSBY ROAD TO SUNSET DRIVE 0.000 FIRMAN LYNNETTE NOT LET EAST \ INSTALLATION OF A LIVING SNOW FENCE CON RADULSKI MATTHEW BAY SANILAC 112613 74000 CROSWELL RD SEITZER RD SOUTH TO SANBORN ROAD \ RESURFACE 832.213 To Be Assigned NOT LET

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SUPERIOR SCHOOLCRAFT 110714 75022 M-94 FROM CHIPPEWA AVENUE TO US-2 \ RECONSTRUCTION 1.281 KLEIKAMP MARK A LETBYOTHE

CON PARAMSKI PETER J SUPERIOR SCHOOLCRAFT 111255 75153 CR 435 BEECHWOOD SOUTH 1.5 MI TO 2.0 MI \ RESURFACE 4.359 SPENCLEY DALE NOT LET

CON AGRAWAL BASHESH SUPERIOR SCHOOLCRAFT 116534 75555 CR 450 6.6 MI NORTH TO M-28 \ RESURFACE 6.600 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR SCHOOLCRAFT 124278 75555 COUNTYWIDE CRACK SECOUNTY WIDE - VARIOUS ROADS \ RESURFACE 0.070 To Be Assigned NOT LET

CON To Be Assigned UNIVERSITY SHIAWASSEE 120763 76555 STATE RD EASTON - .25 MI N OF INTERSECTION \ 0.350 BATES SHAUN NOT LET RECONSTRUCTION CON AGRAWAL BASHESH METRO ST. CLAIR 118547 77002 PARK AVENUE OVER MILL CREEK \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned METRO ST. CLAIR 118573 77004 HESSEN ROAD OVER MELDRUM DRAIN \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned METRO ST. CLAIR 118576 77023 WALES CENTER ROAD OVER APPLY DRAIN \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON SOUAID WALID F METRO ST. CLAIR 123793 77609 MARINE CITY HWY MARINE CITY HIGHWAY FROM MARSH ROAD TO KING 0.000 FIRMAN LYNNETTE NOT LET ROAD \ GUARDRAIL UPGRADES CON COOPER DENNIS W SOUTHWEST ST. JOSEPH 118625 78002 DECKER ROAD OVER LONG LAKE CHANNEL \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON WOODS JAMES A SOUTHWEST ST. JOSEPH 120291 78129 MICHIGAN AVE US-131-N TO FISHER LAKE RD \ HMA RESURFACE 3.502 To Be Assigned NOT LET

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SOUTHWEST ST. JOSEPH 120292 78129 KLINGER LAKE ROAD VILLAGE CENTREVILLE TO TIM RD \ HMA RESURFACE 0.504 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST ST. JOSEPH 120293 78129 BAUMAN ROAD FAWN RIVER ST. TO NE COUNTY LIMITS \ CHIP SEAL 5.400 To Be Assigned NOT LET

CON To Be Assigned SOUTHWEST ST. JOSEPH 120294 78555 MICHIGAN AVE N FISHER LAKE TO SILVER ST \ CHIP SEAL 1.988 To Be Assigned NOT LET

CON To Be Assigned BAY TUSCOLA 118521 79020 CAINE ROAD OVER CASS RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY TUSCOLA 123604 79157 VASSAR RD DUTCHER TO M-25 \ RESTORE & REHABILITATE 4.432 To Be Assigned NOT LET

CON To Be Assigned BAY TUSCOLA 109518 79555 E MAIN ST LOBDELL ROAD-M24, MAYVILLE \ RESURFACE 0.876 DUELL MICHAEL D NOT LET

CON AGRAWAL BASHESH BAY TUSCOLA 123794 79609 BRAY RD ORMES ROAD AT BRAY ROAD \ LIGHTING, PERM SIGNS, 0.000 FIRMAN LYNNETTE NOT LET RADIUS IMPROVEMENTS, CULVERT CON ULMAN BRIAN C SOUTHWEST VAN BUREN 118638 80000 COUNTY ROAD 380 (20T OVER CEDAR CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned SOUTHWEST VAN BUREN 89981 80555 COUNTY ROAD 681 71ST AVENUE TO 77TH AVENUE \ RECONSTRUCT 1.453 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D UNIVERSITY WASHTENAW 109761 81075 M-14 8 BRIDGE LOCATIONS ON M-14, WASHTENAW COUNTY \ 2.250 FEUERSTEIN GERARD ENOT LET EPOXY OVERLAY, JOINTS CON To Be Assigned UNIVERSITY WASHTENAW 124038 81105 M-14 M-14-I-94 TO US-23 BR AND HURON RIVER TO TRI-LEVEL \ 5.378 KIRBY LYNNE E NOT LET CONCRETE PAVEMENT REPAIRS AND PARTIAL DEPTH JOINT CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 18 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY WASHTENAW 126374 81406 PARALLEL TO DIXBORO GEDDES RD TO MATTHEI BOTANICAL GARDENS, ANN 0.000 JOHNSON LANDON H NOT LET ARBOR \ DIXBORO ROAD SHARED USE TRAIL CON To Be Assigned UNIVERSITY WASHTENAW 123795 81609 ANN ARBOR SALINE RD ANN ARBOR-SALINE ROAD FROM OAKBROOK TO MAIN \ 0.000 FIRMAN LYNNETTE NOT LET TWO MIDBLOCK CROSSINGS,PED ISLANDS RRFBS LIGHTING CON DAAVETTILA JAMES UNIVERSITY WASHTENAW 123796 81609 S PROSPECT ST PROSPECT ROAD AT US-12 \ UPGRADE TO BOX 0.201 FIRMAN LYNNETTE NOT LET SPAN,BACKPLATES,COUNTDOWN PEDS, ADA CON DAAVETTILA JAMES UNIVERSITY WASHTENAW 123797 81609 W HURON RIVER DR HURON DRIVE - HEWITT ROAD TO YPSILANTI CITY LIMITS 0.000 FIRMAN LYNNETTE NOT LET \ 4-TO-3 LANE CONVERSION (ROAD DIET) CON DAAVETTILA JAMES UNIVERSITY WASHTENAW 123798 81609 S HEWITT RD HEWITT ROAD - PACKARD ROAD TO ELLSWORTH ROAD \ 0.000 FIRMAN LYNNETTE NOT LET 4-TO-3 LANE CONVERISION (ROAD DIET) CON DAAVETTILA JAMES UNIVERSITY WASHTENAW 123799 81609 MERRITT RD WHITTAKER ROAD @ MERRITT ROAD \ INSTALL 0.000 FIRMAN LYNNETTE NOT LET ROUNDABOUT AND PERM SIGNS FOR HORIZ CURVES CON DAAVETTILA JAMES METRO WAYNE 125632 82081 M-153 EB AND WB OVER ROUGE RIVER \ SCOUR PROTECTION- 0.170 GARCIA JOSE A NOT LET ARTICULATING CONCRETE BLOCKS CON To Be Assigned METRO WAYNE 122645 82122 I-96 & CSX RR UNDER EVERGREEN ROAD \ DEEP OVERLAY 0.175 KOPPER KYLE C NOT LET

CON To Be Assigned METRO WAYNE 121691 82400 CONRAIL RAIL LINE JOS CAMPAU TO CENTRAL, DETROIT AND HIGHLAND 0.000 JOHNSON LANDON H NOT LET PARK \ NON MOTORIZED PATH CON To Be Assigned METRO WAYNE 123801 82609 SCHAEFER HWY SCHAEFER HWY FROM CHICAGO TO PURITAN \ UPGRADE 0.000 FIRMAN LYNNETTE NOT LET TO BOX SPANS, CLTLS, MIDBLOCK CROSSINGS CON TEALE ROGER W METRO WAYNE 123802 82609 JOY RD JOY ROAD FROM GRREEFIELD ROAD TO LINWOOD 0.000 FIRMAN LYNNETTE NOT LET STREET \ UPGRADE TO BOX SPANS, CLTLS, MIDBLOCK CROSSINGS CON TEALE ROGER W 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 19 of 19 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 07/01/2015 To 09/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO WAYNE 123803 82609 MCGRAW ST MCGRAW STREET FROM WYOMING STREET TO 0.076 FIRMAN LYNNETTE NOT LET LIVERNOIS AVE \ UPGRADE TO BOX SPAN, CLTLS, MIDBLOCK CROSSINGS CON TEALE ROGER W METRO WAYNE 123804 82609 E MCNICHOLS RD MCNICHOLS ROAD FROM DEQUINDRE ST TO FRENCH RD 0.000 FIRMAN LYNNETTE NOT LET \ UPGRADE TO BOX SPANS, CLTLS, MISBLOCK CROSSINGS CON TEALE ROGER W METRO WAYNE 123805 82609 GROSSE POINTE BLVD GROSSE POINT BLVD AT ST PAUL SCHOOL/GP ACADEMY 0.000 FIRMAN LYNNETTE NOT LET \ UPGRADE TO BOX SPAN, COUNTDOWN PEDS, ADA RAMPS CON ERBEN WILLIAM R NORTH WEXFORD 123806 83609 M-42 16 ROAD FROM M-37 TO 31 ROAD \ PAVE SHOULDERS, 0.000 FIRMAN LYNNETTE NOT LET GUARDRAIL, PERMANENT SIGNING CON KIRKBY DEL D SOUTHWEST REGION WIDE 107966 84915 REGIONWIDE SOUTHWEST REGION \ RWIS PHASE 1 0.000 BRINK STEPHEN P NOT LET

CON STRUPULIS ANDRIS SOUTHWEST REGION WIDE 117739 84915 COLOMA TSC COLOMA TSC-WIDE \ SAFETY UPGRADE OF ELECTRONIC 0.478 SMALLEY ERIK M NOT LET T CON JACOBS CHRISTOPH

Total: 1070.771 JOB/PHASE OPER STATUS CODES JOB TYPE CODES PHASE FINANCIAL STATUS CODES LET STATUS CODES NON LET CODES PHASE CODES AP - Approved/ Programmed T - Trunkline CH - Chargeable L - Let FA - Force Account EPE - Early Preliminary Engineering AC - Active U - Uptran NC - Not chargeable N - Not Let Or LO - Let by Others PER- Preliminary Engineering Road SP - Suspended A - Aeronautics SP - Suspended Advertised LS - Lumpsum PES - Preliminary Engineering Structure AB - Abandoned L - Local CP - Completed NC - Negotiated ROW - Right Of Way CP - Completed OT - Other CON - Construction WA - Warranty UTL - Utility Administration Total Jobs Reported: 204 SELECTED ABBREVIATIONS FOR PROJECTS REPORTS

Abutment ABUT Community COM Evaluation EVAL Inspection INSP Over OV Acquisition ACQU Completion COMP Excavation EXCA Installment INSTL Overlay OVLY Adjacent ADJ Concrete CONC Except EXC Institutional INST Painting PNTG or PTG Advertising ADV or ADVT Condemnation CONDMTN Excess EXCS Instrument Landing System ILS Park PK Agreement AGRMT Connector CONN Existing EX Interchange INTCH or INT Parking PKG Aggregate AGG Consolidate CONSL or CNSL Expansion EXPSN Intermittent INTMT Partial PRTL Airfield ARFLD Construction CONST Experimental EXP International INTNTL Passing PASS Airpark ARPK Construction Engineering CE Extension EXT or EXTNSN Intersection INTRS Patching PTCHG or PTGH Airport ARPT Contractor CONTR Fabricator FABR Interstate INTRST Pathway PHWYorPATHWY Airport Layout Plan ALP Control CNTL or CONTL Facility FAC Inventory INV Paving PVG Airport Master Plan AMP Control Section C.S. or CS Feasibility FEAS Island IS Pavement PVMT Alignment ALGN County Wide CO WD Federal FED Item ITM Pedestrian PED Alteration ALTN Court CT Federal Aid Primary FAP Joint JT Placement PLCMT Analysis ANAL Creek CK Federal Aid Secondary FAS Junction JCT Plan PLN Appraisal APRSL Correction CORC Federal Forest Highway FFH Junkyard JKYD Planting PLANT Approach APPR Corridor CORR Fencing FNCG Lake LK Plastic PL Apron (Airport) APRN Crossing XING Field FLD Landscaping LS Point of Beginning POB Architecture ARCH Crossover XOVER Fertilizer FERT Lane LN or L Point of Ending POE Asphalt ASPH Culvert CULV Flashing Light Signals FLS Latex LTX Port PT Assessment ASSESS Curb & Gutter C&G Flashing Light Signals & Gates FLS&G Left LT Preceding PREC Attorney General ATT GEN Curve CURV Force Account FA Lighting LTG Preliminary Engineering PE Authority AUTH Damage DMGE Fork FK Location LOC Preparation PREP Auxiliary AUX or AUXIL Deceleration DECEL Framing FRMNGorFRMG Maintenance MAINT Prime & Double Seal P&DS Average AVG Deck DK Freeway FWY Management MGMT Prime & Single Seal P&SS Barrier BAR Delineation DELIN From FR Manufacturing MFG Prime & Triple Seal P&TS Beginning BEG Demolition DEMO Frost Heave Correction FR HV CORR Markers MKRS Procedure PROC Between BET Develop DEVL or DVL Frontage FTG Marking MK Profiling PROFL Bituminous BIT District DIST Gapping GAP Materials MATL Property PRTY Boulevard BLVD District Wide DIST WD Garage GAR Mechanical MECH Proposed PROP Branch BR Divided DIV Geological GEO Median MED Protection PROT Bridge BRG or STR Document DOC Geometric GEOM Medium Intensity Taxiway Lights MITL Pulverize PULV Brook BRK Double DOU Grade GRD Memorial MEM Pump house PUMP H Building BLDG Drain DRN or D Grading GR Metallic MTI Quadrant QUAD or QR Canal CL or CNL Drainage DRNG Grading & Drainage Structure G&DS Metropolitan METRO Radio Weather Information RWI Cancelled CANC Drilling (Well) DRLNG or DRILL Grand Rapids Southbelt Hwys GR SBLT Mile MI Radius RAD Capacity CPCY or CPCTY Drive DR Gravel GRAV Miscellaneous MISC Railings (Bridge) RLG Capital CAPTL or CAP Early Preliminary Engineering EPE Grooving GRVG orGRVNG Modern Building (Toilet) MD BLDG Railroad RR Cartographic CART Easement ESMNT Grubbing GRUB Modernization MOD or MD Rails (Railroads) RAIL Cement CMNT or CEMNT Ecology ECOL Guardrail GDRL Monitor MNTR Ramps RMP Center CTR Edgelining EDGLNG Harbor HBR Monuments MNMTS Rapids RPDS Center Lane Left Turn CLLT Electrical ELEC Hazard HZRD Mount MT Realign RALGH Celsius CELS Electronic Surveillance System ESS Heights HTS Mountain MTN Railroad Crossing RR XING Centigrade CENT Elevation ELEV Heliport HPT Mover MVR Reconstruction RCN Channel, Channelization CHNL, CHNILZTN Emergency EMER High Intensity Lights HIL Municipal MUN Reconstruction & Relocation R&REL Chemical CHEM Enclosure ENCL High Intensity Runway Lights HIRL No Information Available NIA Recycle RECYC Circular CIR Encroachment ENCRMT Highway HWY Non Directional Beacon NDB Reference REF City (Used with city name) C Enforcement ENFRC Hospital HOSP Non Motorized NM Rehabilitate REHAB or REHB City Wide CITY-WD Engineering ENG Impact IMPT NonTrunkline NON TL Rejuvenate REJUV Claim CLM Enterprises ENTRP Impact Attenuator IMP ATT Northwestern Hwy NWSTRN Relocation REL Cleaning CLNG Entrance ENTR or ENT Implementation IMPL Not Available NA Removal RMVL Clear Vision CV Environment ENVIR Improvement or Improved IMPR Nursery NURSYorNUR Renovate RENOV Clearing CLRG Equipment EQUIP Incorporated INC Obstacle OBS or OBT Repair REPR or RPR College COLL Erosion ERSN Include INCL Operations OPER or OPR Replace REPL Communications COMM Estimate EST Information INFO Opposite OPP Rest Area RA 1 10/8/04 SELECTED ABBREVIATIONS FOR PROJECTS REPORTS

Resurface RESF Traffic TRAF RAILROADS Retaining Wall RW Traffic Signal T SGNL Adrian & Blissfield Railroad A&B RR Revision REV Trail TR AMTRAK AMTK Right RT Transit TRANS Ann Arbor Railroad AA RR Right of Way ROW Travel TRV Boyne Valley Railroad Company BV RR River R Travel Information Center T.I.C. Canadian National CN Road RD Trucking TRK or TRKG Central Michigan Railroad CM Roadside RDSD Trunkline T Chesapeake and Ohio Railroad C&O RR Roadway RDWY Tunnel Sewer TSEWR Chicago and Northwestern Railroad C&NW RR Route RTE Turn TRN Chicago, Milwaukee, St. Paul and Pacific Railroad CMSP&P RR Runway RNWY Turnback TRNBK or TB Consolidated Rail Corp (formerly Penn Central) CONRAIL (contractor) CR RR (description) Runway & Identifier Lights R&IL Unassigned UNA Coopersville & Marne Railroad CMRX RR Safty SFTY Under UN CSX Transportation CSX Salvage SALV University UNIV Detroit and Mackinac Railroad D&M RR Sample SMP Upgrade UPGR or UPG Detroit and Toledo Shoreline Railroad D&TSL RR Sanitary SAN Upkeep UPKP Duluth, South Shore and Atlantic Railroad DSS&A RR Scale SC Unknown UNK Escanaba and Lake Superior Railroad E&LS RR Scenic SCNC Urban Wide URBN WD Grand Rapids Eastern Railroad GRE RR Screening SCRN Utilities UTL or U Grand Trunk Western Railroad GTW RR Sealcoating SEALC Vanpool VNPL Hillsdale County Railway Company Hillsdale RR (contractor) HC RR (description) Seawall (Shore erosion cntl) CWALL Various VAR Huron & Easton Railroad H&E RR Service SERV Vegitation VEGIN Indiana & Ohio Central Railroad I&O RR Service Road SR Vehicles VEH Indiana Northeastern Railroad INE RR Settlement STMT Vertical VRT Iron Cliffs Railroad ICRR Sewer SEWR Vicinity VIC Kent, Berrien & Eaton Railroad KB&E RR Shore SHR Village VLG Lake State Railroad LSRR Shoulders SHLDS or SH Ville (when with city name) V Lake Superior and Ishpeming Railroad LS&I RR Sidewalk SDWK Visual Appr Slope Indicator) VASI Lenawee County Railroad LC RR Signals SGNL Walkway WKWY Michigan Interstate Railway Corporation MI RR Signing or Singns Water Water WTR Michigan Northern, Incorporation (Railroad) MICH NTRN (contactor) Skidproofing SKDP Watermain WTRMN Michigan Shore Railroad MS Snow Removal Equipment SRE Way WY Michigan Southern Railroad MSRR Stabilize STAB Weather WTHR Mid-Michigan Railroad MMRR Standards STDS Wide WD Milwaukee, St Paul and Pacific Railroad Company MSP&P RR State Line ST L Widening WDN National Railroad Passenger Corporation NP RR State Wide ST WD Widenign & Reconstruction W&RCN Norfolk and Western Railroad N&W RR Station STA Widening & Resurfacing W&RESF Norfolk Southern Railroad NS RR Steel STL Woods WDS Penn Central Transportation Company (formerly PCT CO (contractor) Storm STM Wrecking WRK or WRECK New York Central Railroad and Pennsylvania Railroads) Street ST Wrong Way W WY or W WAY Port Huron and Detroit Railroad PH&D RR Strengthening STRNGTHG or STGHG Yellow Book YBK Saginaw Valley Railroad SGVY RR Structure STR St Lawrence & Hudson Railroad SL&H RR Superelevation S ELV Tuscola and Saginaw Bay Railroad T&SB RR Superstructure S STR West Michigan Railroad WM RR Support SUPRT or SPRT Wisconsin Central Railroad WC RR Surfacing SURF or SF SYMBOLS Survey SURV And & System SYS At @ Taxiway (Airport) TXWY Indicates consolidated project (when it appears at end of location description) * Tempory TEMP or TMP Numbering # Terminal TERM Of / Thermo Plastic Marking TH PL MK To - Township wide TWP WD Federal program (resurface, reconstruct & rehabilitate) 3R Tracks (RR) TCK Equal = 2 10/8/04

M I C H I G A N D E P A R T M E N T O F T R A N S P O R T A T I O N

PUBLIC INFORMATION REPORT

APR/2014 THRU JUN/2014 2015 FISCAL YEAR

AS OF November 7, 2014

STATE TRANSPORTATION COMMISSION

Jerrold M. Jung, Chairman

Michael Hayes Todd A. Wyett Lynn Afendoulis Charles Moser Ron Boji

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST ALLEGAN 118598 03010 16TH STREET OVER RABBIT RIVER \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned SOUTHWEST ALLEGAN 119343 03555 4TH ST 122ND AVENUE TO 124TH AVENUE \ RECONSTRUCT 0.891 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR BARAGA 106042 07555 MAIN ST, L'ANSE DIVISION ST-EASTERN AVE, L'ANSE \ RECONSTRUCT 0.514 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D SOUTHWEST BARRY 118639 08014 MAIN STREET OVER THORNAPPLE RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON STRUPULIS ANDRIS SOUTHWEST BARRY 122892 08015 PAUL HENRY THORNAPPRAILROAD ST TO CRANE RD, VILLAGE OF MIDDLEVILLE \ 0.000 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned SOUTHWEST BERRIEN 124948 11011 US-12 NEW BUFFALO ELEM, MIDDLE, HIGH SCHOOL \ BIKE/PED 0.062 JOHNSON LANDON H NOT LET SAFETY IMPROVEMENTS CON JOHNSON LANDON SOUTHWEST BERRIEN 118614 11013 GRANT STREET OVER AMTRAK RAILROAD \ PREVENTATIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON To Be Assigned SOUTHWEST BERRIEN 118606 11021 ELM VALLEY ROAD OVER DOWLING CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON JACOBS CHRISTOPH SOUTHWEST BRANCH 123847 12161 WHITEHALL ROAD MCMILLAN ROAD SOUTH TO RUDDMAN DRIVE \ 4.600 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CONSTRUCTION CON To Be Assigned SOUTHWEST CALHOUN 118642 13010 RAYMOND ROAD OVER KALAMAZOO RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned SOUTHWEST CALHOUN 126061 13011 M-37 OVER WABASCON CREEK \ JOINT REPLACE, 0.157 FEUERSTEIN GERARD ENOT LET APPROACHES CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 2 of 9 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 04/01/2015 To 06/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST CASS 123212 14410 GUMWOOD RD MI-IN STATE LINE TO .25 MILES N, MILTON TOWNSHIP. \ 0.000 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned NORTH CHEBOYGAN 112775 16555 SOUTH HURON AVENUE US23 TO CENTRAL AVENUE, VILLAGE OF MACKINAW CITY 0.771 To Be Assigned NOT LET \ RESURFACE CON To Be Assigned SUPERIOR CHIPPEWA 104842 17032 I-75 BS FROM EASTERDAY AVENUE TO THE POWER CANAL \ 0.253 RUSCH DAVID P NOT LET PARTICIPATION IN MAINLINE REC CON RUPINSKI CHRISTOP UNIVERSITY CLINTON 118672 19008 FINDLAY ROAD OVER HAYWORTH CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON LOSCH GREGORY M SUPERIOR DICKINSON 110693 22555 SAWYER LAKE ROAD 2.5 MI N OF LAKE ELLEN RD-3.5 MILES NORTH \ 1.018 DUELL MICHAEL D NOT LET RESURFACE CON DUELL MICHAEL D UNIVERSITY EATON 124128 23155 CENTER STREET LOCKWOOD ELEM. & GREYHOUND INT. SCHOOL, EATON 0.001 LEVINE RITA E NOT LET RPD \ BIKE/PED SAFETY IMPROVEMENTS CON LOSCH GREGORY M NORTH EMMET 125605 24047 CARP LAKE RIVER BRID CARP LAKE RIVER BRIDGE, EMMET COUNTY \ 0.100 JOHNSON LANDON H NOT LET REPLACEMENT OF CARP LAKE RIVER BRIDGE CON To Be Assigned BAY GENESEE 118516 25007 BALLENGER HIGHWAY OVER SWARTZ CREEK \ REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY GENESEE 118515 25008 MT. MORRIS ROAD OVER FLINT RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY GENESEE 123585 25449 GALE ROAD LONG LAKE DRAIN TO M-15 \ NONMOTORIZED PATH 1.672 JOHNSON LANDON H NOT LET

CON To Be Assigned BAY GENESEE 124371 25522 ANDREW AND STEWART STEWART AVE AND ANDREW ST \ RECONSTRUCTION 1.138 TAMLYN ERIK NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SUPERIOR GOGEBIC 118663 27005 COPPS MINE ROAD OVER PRESQUE ISLE RIVER \ PREVENTATIVE 0.000 TENNES CHRISTOPHER NOT LET MAINTENANCE CON To Be Assigned SUPERIOR GOGEBIC 119565 27555 CHANEY LAKE RD 4.82 MI SOUTH OF LINNA ROAD - SOUTH 3.67 MI \ 1.500 To Be Assigned NOT LET RESURFACE CON To Be Assigned SUPERIOR GOGEBIC 124983 27900 N CURRY ST NORRIE AND SLEIGHT ELEM AND WRIGHT MIDDLE 0.001 JOHNSON LANDON H NOT LET SCHOOLS \ BIKE/PED SAFETY IMPROVEMENTS CON JOHNSON LANDON NORTH GRAND TRAVERSE 118584 28005 CASS STREET OVER BOARDMAN RIVER \ BRIDGE REHABILITATION 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY HILLSDALE 119311 30555 LITCHFIELD RD AT SAND CREEK \ REPLACE BRIDGE SUPERSTRUCTURE 0.190 To Be Assigned NOT LET

CON To Be Assigned UNIVERSITY HILLSDALE 119312 30555 CAMDEN RD WALDRON RD - US-127 \ RESURFACE 3.008 To Be Assigned NOT LET

CON To Be Assigned BAY HURON 118517 32007 STODDARD ROAD OVER BIRD CREEK DRAIN \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned UNIVERSITY INGHAM 118675 33005 COLUMBIA ROAD OVER DOAN CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY INGHAM 126456 33065 GRAND RIVER AVE & SE WEBBERVILLE ELEMENTARY & MIDDLE/HIGH SCHOOLS, \ 0.000 JOHNSON LANDON H NOT LET BIKE/PED SAFETY IMPROVEMENTS CON To Be Assigned UNIVERSITY INGHAM 117104 33522 KIPP ROAD US-127 TO DEXTER TRAIL \ RESURFACE 0.000 CHOMAS BRIAN D NOT LET

CON To Be Assigned UNIVERSITY INGHAM 124984 33522 OKEMOS ROAD OKEMOS ROAD AND SANDHILL ROAD, ALAIEDON 0.000 To Be Assigned NOT LET TOWNSHIP \ ADD TURN LANES CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 4 of 9 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 04/01/2015 To 06/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH IOSCO 116199 35069 LINCOLN STREET ROBERT ELLIOT BLVD. TO EAST CITY LIMITS \ 2.446 To Be Assigned NOT LET RECONSTRUCT CON To Be Assigned UNIVERSITY JACKSON 118671 38017 LEWIS STREET OVER GRAND RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON WELCH ROBERT UNIVERSITY JACKSON 118681 38017 HAGUE ROAD OVER GRAND RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON WELCH ROBERT UNIVERSITY JACKSON 123884 38075 FIFTH STREET PAGE AVENUE TO S. LAKESIDE DRIVE, LEONI TWP \ 0.700 JOHNSON LANDON H NOT LET STREETSCAPE CON To Be Assigned SOUTHWEST KALAMAZOO 118613 39007 MILLS STREET OVER KALAMAZOO RIVER \ PREVENTATIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON To Be Assigned SOUTHWEST KALAMAZOO 118619 39016 38TH STREET OVER LITTLE PORTAGE CREEK \ PREVENTATIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON To Be Assigned SOUTHWEST KALAMAZOO 123913 39031 M-96 GALESBURG-AUGUSTA INTERMEDIATE AND MIDDLE 0.001 WILCOX ANDREA L NOT LET SCHOOL \ BIKE/PED SAFETY IMPROVEMENTS CON WOODS JAMES A GRAND KENT 125321 41081 BURROUGHS ST BURROUGHS ST BRIDGE OVER FLAT RIVER; KENT 0.025 JOHNSON LANDON H NOT LET COUNTY \ HISTORIC BRIDGE PRESERVATION CON To Be Assigned GRAND KENT 126466 41081 CALEDONIA TRAILS 84TH ST TO 108TH ST, CALEDONIA TOWNSHIP \ 4.300 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned NORTH LAKE 115762 43001 SADDLER ROAD OVER PERE MARQUETTE RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON KIRKBY DEL D NORTH LEELANAU 120674 45012 M-22 PORT ONEIDA ROAD TO COUNTY ROAD 669. \ SLEEPING 3.550 NIEMI GARY R NOT LET BEAR HERITAGE TRAIL CON BROWNING JUDY K 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 5 of 9 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 04/01/2015 To 06/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY LENAWEE 118682 46001 BENT OAK HIGHWAY OVER BEAVER CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY LENAWEE 118683 46013 CROCKETT HIGHWAY OVER BLACK CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY LENAWEE 119263 46091 E GORMAN RD M-52 - HODGES HWY \ RESURFACE 3.108 DUELL MICHAEL D NOT LET

CON WELCH ROBERT UNIVERSITY LIVINGSTON 118684 47007 HAMBURG ROAD OVER SOUTH ORE CREEK \ PREVENTATIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON To Be Assigned SUPERIOR LUCE 124947 48900 MCMILLAN AVENUE NEWBERRY ELEMENTARY AND MIDDLE SCHOOLS \ 0.000 JOHNSON LANDON H NOT LET BIKE/PED SAFETY IMPROVEMENTS CON JOHNSON LANDON METRO MACOMB 118577 50001 PROSPECT AVENUE OVER EAST BRANCH COON CREEK \ 0.000 TENNES CHRISTOPHER NOT LET BRIDGEREHABILITATION CON To Be Assigned METRO MACOMB 126277 50458 DEQUINDRE ROAD 24 MILE TO 23 MILE, SHELBY TOWNSHIP \ 0.000 JOHNSON LANDON H NOT LET NON-MOTORIZED PATH CON To Be Assigned NORTH MANISTEE 118592 51005 COATS HIGHWAY OVER BIG MANISTEE RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON KIRKBY DEL D SUPERIOR MARQUETTE 118649 52007 LAKESHORE BOULEVAR OVER DEAD RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned SUPERIOR MARQUETTE 118774 52032 M-35 OVER BRANCH WARNER CREEK, 1.3 MILES NE OF 3.669 JILDEH RAJA T NOT LET PALMER \ CULVERT REPLACEMENT CON To Be Assigned BAY MIDLAND 123502 56555 N COLEMAN RD HIGH DRAIN TO MIDLAND-GLADWIN COUNTY LINE ROAD \ 1.471 To Be Assigned NOT LET RESURFACE CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 6 of 9 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 04/01/2015 To 06/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY MONROE 118687 58003 DREW STREET OVER SWAN CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON DAAVETTILA JAMES UNIVERSITY MONROE 126286 58460 DIXIE HIGHWAY SANDY CREEK RD TO STONY CREEK RD, FRENCHTOWN 0.000 JOHNSON LANDON H NOT LET TWP \ NON MOTORIZED CON To Be Assigned GRAND MONTCALM 116133 59000 CR 506 VILLAGE OF SHERIDAN WL TO M66, VILLAGE OF 0.519 To Be Assigned NOT LET SHERIDAN \ RESURFACE CON To Be Assigned GRAND MONTCALM 118533 59007 MILLER ROAD OVER FLAT RIVER \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned GRAND MONTCALM 118532 59018 DOUGLASS ROAD OVER PINE RIVER \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned GRAND MONTCALM 116145 59555 CR 530 FEDERAL ROAD TO BAILY ROAD \ RECONSTRUCT 3.799 To Be Assigned NOT LET

CON To Be Assigned METRO OAKLAND 121676 63459 FARMINGTON ROAD GRAND RIVER TO ORCHARD, CITY OF FARMINGTON \ 0.000 JOHNSON LANDON H NOT LET STREETSCAPE CON To Be Assigned METRO OAKLAND 126285 63459 CLINTON RIVER TRAIL DEQUINDRE TO OPDYKE, ROCH, ROCH. HILLS, AUBURN 0.000 JOHNSON LANDON H NOT LET HIL \ NON MOTORIZED PATH CON To Be Assigned GRAND OCEANA 122239 64127 HART-MONTAGUE TRAIL WOOD STREET IN HART TO STANTON BLVD. IN 22.600 JOHNSON LANDON H NOT LET MONTAGUE \ NONMOTORIZED PATH CON To Be Assigned NORTH OSCEOLA 119135 67555 80TH AVE 7 MILE TO JEFFERSON ST \ PREVENTATIVE 0.380 To Be Assigned NOT LET MAINTENANCE CON To Be Assigned GRAND OTTAWA 126424 70139 NORTH BANK TRAIL 130TH AVE TO 112TH AVE, CROCKERY TOWNSHIP \ 3.100 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 7 of 9 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 04/01/2015 To 06/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY SAGINAW 124337 73073 M-47 FROM POWLEY DRIVE TO FREELAND SPORTSZONE \ 2.203 GARZA JASON M NOT LET CONSTRUCT 10' NON-MOTORIZED PATH CON ULMAN BRIAN C BAY SAGINAW 119175 73145 GARY ROAD LINCOLN TO FERGUS \ RECONSTRUCT 3.151 SPENCLEY DALE NOT LET

CON ULMAN BRIAN C BAY SAGINAW 112608 73555 W SNOVER RD M19 TO NORTH SANDUSKY \ RESURFACE 4.943 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR SCHOOLCRAFT 120641 75061 M-28 JUST WEST OF SENEY \ CONSTRUCT NEW PITWS 0.200 RUSCH DAVID P NOT LET

CON RUPINSKI CHRISTOP UNIVERSITY SHIAWASSEE 124127 76900 DOYLE ROAD LAINSGBURG ELEM. & MIDDLE SCHOOLS \ BIKE AND 0.001 To Be Assigned NOT LET PEDESTRIAN IMPROVEMENTS CON JOHNSON LANDON METRO ST. CLAIR 125404 77111 ADAIR REST AREA I-94 WB AT THE ADAIR REST AREA #909-R \ REHABILITATE 0.000 LYNWOOD LYNN M NOT LET REST AREA SANITARY SYSTEM CON COOPER DENNIS W METRO ST. CLAIR 126287 77475 COX ROAD VINE STREET TO CLINTON STREET,CITY OF ST. CLAIR \ 0.000 JOHNSON LANDON H NOT LET NON MOTORIZED CON To Be Assigned SOUTHWEST VAN BUREN 123306 80023 I-94 WB 0.7 MILES EAST OF CR 687 TO 0.8 MILES WEST OF M-51 \ 9.439 WILCOX ANDREA L NOT LET MULTIPLE COURSE HMA OVERLAY CON JACOBS CHRISTOPH UNIVERSITY WASHTENAW 126288 81161 BORDER TO BORDER TRRIVERSIDE PARK TO RIVER;S EDGE PARK, CITY OF YPSIL 0.000 JOHNSON LANDON H NOT LET \ NON MOTOROIZED PATH CON To Be Assigned UNIVERSITY WASHTENAW 126283 81406 GALLUP PARK TRAIL DIXBORO TO HURON PARKWAY, CITY OF ANN ARBOR \ 0.000 JOHNSON LANDON H NOT LET NONMOTORIZED CON To Be Assigned UNIVERSITY WASHTENAW 124942 81900 WILKINSON ST BEACH MIDDLE AND SOUTH MEADOWS ELEMENTARY 0.000 JOHNSON LANDON H NOT LET SCHOOLS \ BIKE/PED SAFETY IMPROVEMENTS CON JOHNSON LANDON 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 8 of 9 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 04/01/2015 To 06/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO WAYNE 118545 82004 HAZEL STREET OVER SEXTON KILFOIL DRAIN \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned METRO WAYNE 120341 82062 US-12 TAYLOR TSC \ SIGNAL MODERNIZATIONS FOR 4 0.205 SMALLEY ERIK M NOT LET LOCATIONS CON BELLINI MICHAEL METRO WAYNE 114102 82111 DETROIT RIVERFRONT WALONG THE DET RIVER BTWN CHENE AND JOSEPH 0.001 WARREN CARRIE NOT LET CAMPAU \ DETROIT RIVERFRONT CONTRACT 2B CON TEALE ROGER W METRO WAYNE 125548 82900 VARIOUS VARIOUS ROUTES IN TAYLOR TSC - WAYNE COUNTY \ 0.010 JAHAN ISHRAT NOT LET HMA CRACK TREATMENT CON To Be Assigned METRO WAYNE 125549 82900 VARIOUS VARIOUS ROUTES IN DETROIT TSC- WAYNE COUNTY \ 0.010 JAHAN ISHRAT NOT LET HMA CRACK TREATMENT CON To Be Assigned NORTH WEXFORD 119242 83165 VARIOUS LOCATIONS VARIOUS LOCATIONS COUNTY WIDE \ PREVENTATIVE 0.237 SPENCLEY DALE NOT LET MAINTENANCE CON To Be Assigned STATEWIDE MULTI-REGION STATE WIDE 122352 84900 WHITE PINE TRAIL SAND LAKE TO BIG RAPIDS AND REED CITY TO LEROY \ 0.000 JOHNSON PATRICIA NOT LET UPGRADE WHITE PINE TRAIL CON KIRKBY DEL D SUPERIOR REGION WIDE 124111 84911 VARIOUS REGION WIDE \ CRACK SEAL 0.100 KLEIKAMP MARK A NOT LET

CON ANDERSON ALAN C SUPERIOR REGION WIDE 125504 84911 REGION WIDE SUPERIOR REGION \ SPECIAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET SUPERIOR REGION CON To Be Assigned NORTH REGION WIDE 125502 84912 REGION WIDE NORTH REGION \ LONGITUDINAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET NORTH REGION CON To Be Assigned UNIVERSITY REGION WIDE 116265 84916 VARIOUS IN BRIGHTON TBRIGHTON TSC-WIDE \ SAFETY UPGRADE OF SIGNALS 0.000 SMALLEY ERIK M NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY REGION WIDE 125503 84916 REGION WIDE UNIVERSITY REGION \ LONGITUDINAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET UNIVERSITY REGION CON To Be Assigned METRO REGION WIDE 111843 84917 VARIOUS VARIOUS LOCATIONS TAYLOR TSC \ SAFETY UPGRADE 0.001 SMALLEY ERIK M NOT LET TRAFFIC SIGNALS CON ERBEN WILLIAM R METRO REGION WIDE 112221 84917 REGIONWIDE VARIOUS LOCATIONS IN METRO REGION \ FIBER 0.000 ZABEL MARJORIE E NOT LET BACKBONE GRANT #11044 CON SWANSON LORI METRO REGION WIDE 125505 84917 REGION WIDE METREO REGION \ SPECIAL MARKINGS IN THE METRO 0.000 BRAMBLE MARY NOT LET REGION CON To Be Assigned

Total: 86.045 JOB/PHASE OPER STATUS CODES JOB TYPE CODES PHASE FINANCIAL STATUS CODES LET STATUS CODES NON LET CODES PHASE CODES AP - Approved/ Programmed T - Trunkline CH - Chargeable L - Let FA - Force Account EPE - Early Preliminary Engineering AC - Active U - Uptran NC - Not chargeable N - Not Let Or LO - Let by Others PER- Preliminary Engineering Road SP - Suspended A - Aeronautics SP - Suspended Advertised LS - Lumpsum PES - Preliminary Engineering Structure AB - Abandoned L - Local CP - Completed NC - Negotiated ROW - Right Of Way CP - Completed OT - Other CON - Construction WA - Warranty UTL - Utility Administration Total Jobs Reported: 92 SELECTED ABBREVIATIONS FOR PROJECTS REPORTS

M I C H I G A N D E P A R T M E N T O F T R A N S P O R T A T I O N

PUBLIC INFORMATION REPORT

JAN/2014 THRU MAR/2014 2015 FISCAL YEAR

AS OF November 7, 2014

STATE TRANSPORTATION COMMISSION

Jerrold M. Jung, Chairman

Michael Hayes Todd A. Wyett Lynn Afendoulis Charles Moser Ron Boji

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH ALCONA 123246 01001 MOUNT MARIA ROAD HUBBARD LAKE ROAD TO HILL STREET \ RECONSTRUCT 0.632 SPENCLEY DALE NOT LET

CON KRENTZ DAVID R NORTH ALCONA 109595 01555 F-41 M72 TO VILLAGE OF LINCOLN \ RESURFACE 1.603 SPENCLEY DALE NOT LET

CON INGERSOLL BRENDA SUPERIOR ALGER 113752 02555 CONNORS RD M-28 TO LEHNEN ROAD \ RECONSTRUCT 1.184 DUELL MICHAEL D NOT LET

CON PARAMSKI PETER J SOUTHWEST ALLEGAN 118604 03012 58TH STREET OVER MIDDLE BRANCH OF BLACK RIVER \ 0.000 ROJAS PABLO A NOT LET PREVENTATIVE MAINTENANCE CON To Be Assigned SOUTHWEST ALLEGAN 123259 03023 M-89 M-89 FROM KALAMAZOO STREET TO 12TH STREET \ 2.192 WILCOX ANDREA L NOT LET COLD MILLING AND HMA RESURFACING CON WOODS JAMES A SOUTHWEST ALLEGAN 126249 03449 NORTH SHORE DRIVE BASELINE - BLUE STAR HWY \ RESURFACE 1.070 BOYD PAMELA R NOT LET

CON BOYD PAMELA R NORTH ALPENA 119486 04009 W NICHOLSON HILL RD SPRUCE TO BUSHEY ROAD \ RESURFACE 2.987 To Be Assigned NOT LET

CON To Be Assigned BAY ARENAC 124136 06091 M-65 US-23 TO SVL OF TWINING \ DOUBLE CHIP SEAL WITH A 3.990 GARZA JASON M NOT LET FOG SEAL CON ULMAN BRIAN C SUPERIOR BARAGA 124808 07012 US-41 US-41, BARAGA COUNTY \ MILL AND HMA OVERLAY 1.998 FILPUS KENNETH P NOT LET

CON ANDERSON ALAN C SUPERIOR BARAGA 123753 07013 FROBERG RD FR STURGEON RIVER -WEST \ RESURFACE 1.158 DUELL MICHAEL D NOT LET

CON INGERSOLL BRENDA SOUTHWEST BARRY 126227 08447 E STATE WILSON - E CITY LIMITS \ RECONSTRUCT 0.460 BOYD PAMELA R NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY BAY 120595 09034 I-75 SB BAY CITY REST AREA #605 \ CONSTRUCT PITWS 0.000 GARZA JASON M NOT LET

CON ULMAN BRIAN C BAY BAY 118329 09101 US-10 US-10 UNDER NINE MILE ROAD, BAY COUNTY \ BRIDGE 0.608 JILDEH RAJA T NOT LET REPLACEMENT CON ULMAN BRIAN C SOUTHWEST BERRIEN 123274 11400 KEPHART LANE FROM N. MAIN STREET TO TIMBERLAND DRIVE \ 0.668 MASINDA GEORGE NOT LET NON-MOTORIZED PATHWAY ALONG ROUTE CON JACOBS CHRISTOPH SOUTHWEST BERRIEN 120953 11413 BOTHAM AVENUE M-63 (NILES ROAD) TO MORTON AVENUE \ FULL 0.489 MASINDA GEORGE NOT LET RECONSTRUCTION OF BOTHAM AVENUE. CON JACOBS CHRISTOPH SOUTHWEST BRANCH 126198 12435 GRAND/UNION CITY ROACARDINAL DRIVE TO JONESVILLE ROAD \ RESURFACE 2.720 BOYD PAMELA R NOT LET

CON BOYD PAMELA R SOUTHWEST CALHOUN 118612 13002 V DRIVE SOUTH OVER NOTTAWA CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned SOUTHWEST CALHOUN 126182 13427 VARIOUS PM FINLEY, DIVISION, 29 MILE ROAD \ PREVENTIVE 15.000 BOYD PAMELA R NOT LET MAINTENANCE CON BOYD PAMELA R SOUTHWEST CALHOUN 125522 13566 W. ERIE ST FINLEY RD. TO S. ALBION ST. \ ROAD RECONSTRUCTION 0.000 MASINDA GEORGE LETBYOTHE

CON To Be Assigned SOUTHWEST CASS 124018 14062 M-60 M-60 IN CASSOPOLIS AND M-60BR IN NILES \ COLD 1.412 RUDLAFF KYLE F NOT LET MILLING AND HMA ONE COURSE OVERLAY CON JACOBS CHRISTOPH SOUTHWEST CASS 126215 14442 MIDDLE CROSSING STR 750' N SARABYN - CALIFORNIA \ RESURFACE 1.000 BOYD PAMELA R NOT LET

CON BOYD PAMELA R SOUTHWEST CASS 126218 14442 EAST RAILROAD/PARK TELEGRAPH - E PRAIRE RONDE \ RESURFACE 0.350 To Be Assigned NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH CHARLEVOIX 122112 15029 BOYNE CITY RD WALLER RD TO QUARTERLINE RD, HAYES TWP \ 3.239 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned SUPERIOR CHIPPEWA 124087 17033 I-75 FROM THE MACKINAC CL TO NORTH OF M-80 \ FIBERMAT 9.780 RUSCH DAVID P NOT LET WITH SINGLE COURSE HMA OVERLAY CON RUPINSKI CHRISTOP SUPERIOR CHIPPEWA 126238 17401 KINCHELOE ROAD M80 - WATERTOWER \ RESURFACE 1.000 BOYD PAMELA R NOT LET

CON BOYD PAMELA R SUPERIOR CHIPPEWA 126253 17419 4TH AVENUE 250 SW OF ASH TO HYDE \ RECONSTRUCT 0.380 BOYD PAMELA R NOT LET

CON BOYD PAMELA R BAY CLARE 118503 18004 CLARE AVE (OLD US 27) OVER TOWN LINE CREEK \ REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON TAYLOR LOUIS J BAY CLARE 122767 18022 M-115 AT GLC (G01 ) IN CLARE \ ROAD APPROACH PAVING AND 0.000 MYERS JONATHAN L NOT LET MOT AT RR CROSSING CON TAYLOR LOUIS J BAY CLARE 119892 18555 MANNSIDING ROAD HARRISON AVENUE TO US 127 \ RECONSTRUCT 2.699 To Be Assigned NOT LET

CON To Be Assigned BAY CLARE 123524 18555 COOK AVE HASKEL LAKE ROAD TO CLAROSKEE ROAD \ RESURFACE 1.933 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR DELTA 118804 21024 US-2 OVER THE OGONTZ RIVER \ BRIDGE REPLACEMENT 0.983 JILDEH RAJA T NOT LET

CON To Be Assigned UNIVERSITY EATON 118673 23007 BROOKFIELD ROAD OVER BATTLE CREEK RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY EATON 120902 23012 I-69 BR VARIOUS ROADS WITH CHS IN CHARLOTTE \ CROSSING 0.000 TEBBE DIONISIA G FORCEACCT REMOVALS CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 4 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY EATON 118674 23013 ST JOE HIGHWAY OVER SEBEWA CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY EATON 123966 23091 M-99 SOUTH OF CITY LIMITS OF EATON RAPIDS TO JACKSON 5.566 LOWER ELYSE N NOT LET CO \ 1.5" HMA OVERLAY CON LOSCH GREGORY M UNIVERSITY EATON 124086 23111 M-188 FROM M50/M99 INTERSECTION TO END OF M188 \ 4.559 LOWER ELYSE N NOT LET DOUBLE CHIP SEAL WITH FOGSEAL CON LOSCH GREGORY M UNIVERSITY EATON 125619 23403 CEDAR STREET KELLER TO WILLOUGHBY, CITY OF HOLT \ RESURFACE 0.000 To Be Assigned LETBYOTHE

CON To Be Assigned UNIVERSITY EATON 126204 23403 JENNE ST FROM LINCOLN STREET TO TAYLOR STREET, GRAND 0.000 To Be Assigned LETBYOTHE LEDGE \ RECONSTRUCT WITH CURB AND GUTTER, NONMOTORIZE LANE CON To Be Assigned UNIVERSITY EATON 126194 23439 DUNBAR ROAD MAIN ST TO LANSING \ RECONSTRUCT 0.530 CHOMAS BRIAN D NOT LET

CON PUENTE GONZALO UNIVERSITY EATON 117701 23812 LANSING RD LANSING TSC \ NON-FREEWAY SIGNING UPGRADE 7.141 O'BRIEN ERIN E NOT LET

CON To Be Assigned NORTH EMMET 110605 24011 US-31 CAMP DAGGETT RD TO US-131 \ CRUSH AND SHAPING 4.189 RUBLEY KRAMER CHEL NOT LET

CON RADULSKI MATTHEW NORTH EMMET 113598 24011 US-31 TOWNSEND TO EPPLER \ WIDENING FOR CENTER LEFT 2.885 RUBLEY KRAMER CHEL NOT LET TURN LANE FY 2015 CON RADULSKI MATTHEW NORTH EMMET 121492 24011 US-31 US-31 AT US-131 AND US-131 AT SHERIDAN \ SAFETY 0.178 SMALLEY ERIK M NOT LET UPGRADES TO SIGNALS CON RADULSKI MATTHEW NORTH EMMET 112842 24555 POWERS RD NORTH CONWAY TO LUCE ROAD \ RECONSTRUCT 1.700 SPENCLEY DALE NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH EMMET 120184 24609 S DIVISION RD MITCHELL ROAD AT DIVISION ROAD \ UPGRADE SIGNAL 0.000 FIRMAN LYNNETTE NOT LET TO BOX SPAN LEFT TURN PHASING CON RADULSKI MATTHEW BAY GENESEE 118514 25018 WILSON ROAD WILSON ROAD OVER BRENT RUN \ REHABILITATION 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY GENESEE 113236 25031 I-75 GTW RR OVER I-75 \ HEAT STRAIGHTENING (HLH) 0.193 GARCIA JOSE A NOT LET

CON To Be Assigned BAY GENESEE 124066 25042 I-69 VARIOUS \ HMA CRACK TREATMENT 26.256 TAMLYN ERIK NOT LET

CON LOPEZ ARMANDO V BAY GENESEE 122754 25049 FLINT RIVER TRAIL STEPPING STONES FALLS TO BLUEGILL BOAT LAUNCH \ 0.001 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned BAY GENESEE 124012 25081 M-21 M-13 TO MORRISH ROAD \ MILL AND HMA RESURFACE 4.940 TAMLYN ERIK NOT LET

CON LOPEZ ARMANDO V BAY GENESEE 126327 25081 M-21 AT HERR NORTH OF LENNON \ CROSSING 0.000 TEBBE DIONISIA G FORCEACCT REHABILITATION CON To Be Assigned BAY GENESEE 126328 25081 M-21 AT HERR NORTH OF LENNON \ CROSSING APPROACH 0.000 TAMLYN ERIK NOT LET

CON To Be Assigned BAY GENESEE 103739 25132 I-475 AT 8TH ST, & PIERSON (D02 & D04), CITY OF FLINT \ PUMP 0.247 HOEH DAVID M NOT LET STATION REHABILITATION CON LOPEZ ARMANDO V BAY GLADWIN 109967 26555 THREE RIVERS ROAD RIDGE RD E - 057 MI N OF RIDGE RD W \ RESURFACE 3.075 SPENCLEY DALE NOT LET

CON HARRISON MARK C SUPERIOR GOGEBIC 110585 27021 US-2 FROM CURRY STREET TO ROOSEVELT ROAD \ 0.956 BRADLEY DAVID L NOT LET PAVEMENT RECONSTRUCTION CON KARI DANIEL M 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 6 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SUPERIOR GOGEBIC 117574 27021 US-2 US2 (CLOVERLAND) @ JACKSON ST \ SIGNAL 0.000 SMALLEY ERIK M NOT LET MODERNIZATION WITH ROAD CON KARI DANIEL M NORTH GRAND TRAVERSE 109985 28013 US-31 3 MILE ROAD TO HOLIDAY HILLS ROAD \ REMOVE 1.555 NIEMI GARY R NOT LET PAVEMENT AND REPLACE WITH HMA CON PAX DAVID L NORTH GRAND TRAVERSE 123229 28013 US-31 FROM HOLIDAY ROAD TO M-72 \ MILL AND ONE COURSE 3.122 NIEMI GARY R NOT LET HMA OVERLAY CON BROWNING JUDY K NORTH GRAND TRAVERSE 125515 28566 GARFIELD RD BRIMLEY RD TO HAMMOND RD \ RESURFACE, PAVED 0.000 WIITALA MATT T LETBYOTHE SHOULDERS, DRAINAGE CON To Be Assigned BAY GRATIOT 123027 29002 OLIVE ROAD OVER BUSH CREEK DRAIN \ REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON TAYLOR LOUIS J BAY GRATIOT 121297 29011 US-127 OVER US-127 BR (STATE ROAD) \ EPOXY OVERLAY, 0.104 JILDEH RAJA T NOT LET JOINTS, FULL DEPTH PATCH CON TAYLOR LOUIS J BAY GRATIOT 119184 29014 US-127 UNDER US 127 BR (ALGER ROAD) \ FULL DEPTH PATCH, 0.030 MAHDAVI ALI NOT LET EPOXY OVERLAY, STEEL REPAIRS CON To Be Assigned BAY GRATIOT 124172 29015 US-127 BR MAIN ST TO US-127 \ MICRO MILL & HMA ULTRATHIN 1.137 MYERS JONATHAN L NOT LET OVERLAY CON TAYLOR LOUIS J BAY GRATIOT 126183 29433 W SUPERIOR STREET CHARLES AVENUE TO RR TRACKS \ RESURFACE 0.483 BOYD PAMELA R NOT LET

CON BOYD PAMELA R BAY GRATIOT 126366 29433 SUPERIOR ST HARVARD AVE TO WRIGHT AVE, CITY OF ALMA \ 0.346 JOHNSON LANDON H NOT LET STREETSCAPE CON To Be Assigned UNIVERSITY HILLSDALE 124023 30033 M-99 LITCHFIELD WVL TO HILLSDALE/CALHOUN COUNTY LINE \ 1.716 PITTMAN JASON R NOT LET FIBER MAT WITH MIRCO-SURFACE CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 7 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SUPERIOR HOUGHTON 118767 31041 M-38 OVER THE SILVER RIVER \ BRIDGE REPLACEMENT 1.400 JILDEH RAJA T NOT LET

CON To Be Assigned SUPERIOR HOUGHTON 116609 31061 C102 LOWER WORHAM ROAD THEN SOUTH 2.5 MI \ 2.368 To Be Assigned NOT LET RESURFACE CON To Be Assigned SUPERIOR HOUGHTON 126229 31437 MILITARY STREET JACKER TO SHARON \ RESURFACE 1.310 BOYD PAMELA R NOT LET

CON BOYD PAMELA R BAY HURON 109508 32555 KINDE ROAD M25-PINNEBOG RD \ RESURFACE 4.396 SPENCLEY DALE NOT LET

CON LOPEZ ARMANDO V UNIVERSITY INGHAM 118676 33007 MEECH ROAD OVER DOAN CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY INGHAM 118679 33010 MARSH ROAD OVER CANADIAN NATIONAL RR \ BRIDGE 0.000 ROJAS PABLO A NOT LET REHABILITATION CON LOSCH GREGORY M UNIVERSITY INGHAM 118678 33013 HULL ROAD OVER SYCAMORE CREEK \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON HARRISON MARK C GRAND IONIA 122621 34081 M-44 HALL STREET EAST TO CANFIELD ROAD \ CHIP SEAL 3.118 HEUKER DARRELL NOT LET WITH FOG SEAL CON MCREYNOLDS KEVI GRAND IONIA 123243 34445 MAIN STREET ADAMS COURT TO PRAIRIE CREEK, CITY OF IONIA \ 2.500 JOHNSON LANDON H NOT LET NON-MOTORIZED PATH CON TELLIER THOMAS GRAND IONIA 126247 34470 KENT STREET S. CITY LIMIT TO ACADEMY STREET \ RESURFACE 0.660 BOYD PAMELA R NOT LET

CON BOYD PAMELA R GRAND IONIA 113837 34555 STATE STREET/HUBBAR SOUTH VILLAGE LIMITS (M-21) TO NORTH VILLAGE LIMIT \ 0.838 DUELL MICHAEL D NOT LET HMA RESURFACE CON TELLIER THOMAS 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 8 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

NORTH IOSCO 123284 35012 M-65 VARIOUS \ HMA CRACK TREATMENT 18.525 SCHAEDIG KEVIN D NOT LET

CON KRENTZ DAVID R NORTH IOSCO 116201 35069 LORENZ ROAD TOWNLINE ROAD TO MEADOW ROAD \ RESURFACE 0.988 SPENCLEY DALE NOT LET

CON HARRISON MARK C NORTH IOSCO 122722 35069 SUNRISE SIDE PATH EXTALABASTER RD TO DYER RD, IOSCO COUNTY \ 0.000 JOHNSON LANDON H NOT LET MULTI-USE PATH CON To Be Assigned NORTH IOSCO 126186 35469 F 41 ARROW TO ALEXANDER \ RESURFACE 3.461 BOYD PAMELA R NOT LET

CON To Be Assigned NORTH IOSCO 126187 35469 CEDAR LAKE ROAD US 23 TO F41 \ RESURFACE 1.212 BOYD PAMELA R NOT LET

CON BOYD PAMELA R NORTH IOSCO 116202 35555 TURTLE ROAD NATIONAL CITY ROAD TO AUGRES RIVER BRIDGE \ 1.824 SPENCLEY DALE NOT LET RESURFACE CON HARRISON MARK C SUPERIOR IRON 115635 36001 COUNTY ROAD 643 OVER PAINT RIVER \ BRIDGE REHABILITATION 0.000 TENNES CHRISTOPHER NOT LET

CON TENNES CHRISTOPH SUPERIOR IRON 124006 36022 US-2 US-2 FROM SHELDON ST TO URBAN ST IN CRYSTAL 1.019 BRADLEY DAVID L NOT LET FALLS \ MILL, RESURFACE, CONC PAVT REPR, ADA RAMP UPGRADES CON KARI DANIEL M SUPERIOR IRON 106929 36051 US-2 FROM URBAN STREET TO COUNTY ROAD 424 \ AGG LIFT 2.390 BRADLEY DAVID L NOT LET AND HMA SURFACING CON To Be Assigned SUPERIOR IRON 119621 36071 BAUMGARTNER RD HIAWATHA RD - NORTH HILL RD \ RESURFACE 0.739 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR IRON 116629 36555 CR 424 GAASTRA CITY LIMIT TO 2 MILE HILL \ RESURFACE 0.418 To Be Assigned NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY ISABELLA 115676 37014 US-127 UNDER BASELINE ROAD, ISABELLA COUNTY \ DEEP 0.320 OCCHIUTO CHARLES F NOT LET OVERLAY, PCI BEAM REPAIR, JOINTS CON To Be Assigned BAY ISABELLA 117732 37014 US-127 UNDER BEAL CITY ROAD, UNDER ROSEBUSH ROAD \ 0.914 OCCHIUTO CHARLES F NOT LET DEEP OVLY, EPXY OVLY, FD PATCH, BEAM REPAIRS CON To Be Assigned BAY ISABELLA 124028 37021 M-20 COLDWATER RD TO LINCOLN RD \ MILL AND HMA 9.002 MYERS JONATHAN L NOT LET OVERLAY CON TAYLOR LOUIS J BAY ISABELLA 125447 37073 MID-MICHIGAN COMMUNMISSION AND BLANCHARD RDS, ISABELLA COUNTY \ 0.000 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON To Be Assigned BAY ISABELLA 126197 37424 SURREY ROAD US-10 TO COOLIDGE AVENUE \ HMA WEDGE AND 3.970 BOYD PAMELA R NOT LET OVERLAY CON BOYD PAMELA R BAY ISABELLA 89712 37555 WINN ROAD MILLBROOK ROAD TO WING ROAD \ RECONSTRUCT 0.519 SPENCLEY DALE NOT LET

CON TAYLOR LOUIS J UNIVERSITY JACKSON 109145 38101 I-94 OVER US-127/M-50, JACKSON COUNTY \ FULL PAINT, 0.037 OCCHIUTO CHARLES F NOT LET CONC SURF COAT. CON To Be Assigned UNIVERSITY JACKSON 125521 38566 WISNER ST. 150 FT S. OF ARGYLE ST. TO BOARDMAN ST. \ ROAD 0.000 WIITALA MATT T LETBYOTHE RESURFACING WITH ADA UPGRADES CON To Be Assigned SOUTHWEST KALAMAZOO 118692 39016 42ND STREET OVER LITTLE PORTAGE CREEK \ PREVENTITIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON To Be Assigned SOUTHWEST KALAMAZOO 110524 39022 I-94 UNDER SPRINKLE ROAD IN KALAMAZOO \ BRIDGE 0.848 SYTSMA JONATHAN NOT LET REMOVAL AND REPLACEMENT CON WOODS JAMES A SOUTHWEST KALAMAZOO 110581 39022 I-94 UNDER CORK STREET IN KALAMAZOO AREA \ BRIDGE 0.063 OCCHIUTO CHARLES F NOT LET REMOVAL CON WOODS JAMES A 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 10 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST KALAMAZOO 120476 39900 SPRINKLE RD AT EAST CORK AND AT I-94 EB RAMP TERMINALS \ 1.047 SYTSMA JONATHAN NOT LET ROUNDABOUT CONSTRUCTION CON WOODS JAMES A GRAND KENT 112936 41014 US-131 BR US-131 BR OVER THE GRAND RIVER \ JNTS, Z-PNT, P/H, 0.112 OCCHIUTO CHARLES F NOT LET SUBSTR PTCH CON TELLIER THOMAS GRAND KENT 122623 41025 I-96 THE GRAND RIVER EAST TO CASCADE ROAD \ COLD 8.211 HEUKER DARRELL NOT LET MILL, DET 8 JOINTS, AND HMA OVERLAY CON TELLIER THOMAS GRAND KENT 109866 41029 I-196 I-196 EB OVER M-45 WB RAMP \ SHALLOW OVRLY, BEAM 0.000 OCCHIUTO CHARLES F NOT LET RPRS CON TELLIER THOMAS GRAND KENT 115798 41029 I-196 EB I-196 EB OVER M-45 \ SHALLOW OVRLY, SUBSTR REPR 0.000 OCCHIUTO CHARLES F NOT LET

CON TELLIER THOMAS GRAND KENT 118879 41029 I-196 KENT TRAIL TO BUTTERWORTH \ DECK PATCH, 3.338 MAHDAVI ALI NOT LET APPROACH REPL CON WORGESS-CARVET GRAND KENT 102973 41043 M-21 OVER THE GTW RAILROAD \ SUPERSTRUCTURE 0.087 JILDEH RAJA T NOT LET REPLACEMENT CON TELLIER THOMAS GRAND KENT 122567 41043 M-21 VALLEY VISTA DRIVE EAST TO KENT/IONIA COUNTY LINE \ 2.298 HEUKER DARRELL NOT LET HMA RESURFACING CON TELLIER THOMAS GRAND KENT 112069 41061 M-11 HAYES ST TO WILSON AVE \ MILL, DET 8 REPAIRS, HMA 2.209 ROZEMA SUSAN NOT LET RESURFACING CON TELLIER THOMAS GRAND KENT 115871 41061 M-11 AT REMEMBRANCE ROAD \ CONSTRUCT ROUNDABOUT 0.228 ROZEMA SUSAN NOT LET

CON TELLIER THOMAS GRAND KENT 123241 41064 M-6 CORRIDOR WEST OF M-37 \ RESEALING BRIDGE END 8.728 VANDRUNEN NATHAN NOT LET JOINTS, FOUR HEALER SEALERS CON TELLIER THOMAS 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 11 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND KENT 122216 41081 TURNER AVE RICHMOND TO ANN STREET, DDIR 18 \ RESURFACE ROAD 0.256 ROJAS PABLO A NOT LET

CON HARRISON MARK C GRAND KENT 124523 41121 M-46 M-37 & M-46 WITH MQT AND M-120 WITH MMRR \ ROAD 0.000 BLOCK MATTHEW NOT LET APPROACH PAVING AND MOT AT RR CROSSING CON To Be Assigned GRAND KENT 118156 41400 CITYWIDE UP TO 60 LOCATIONS, CITY OF GRAND RAPIDS \ 0.000 ZOKVIC AMY R NOT LET TRANSFER TO IP COMMUNICATIONS, INSTALL GPS CLOCKS CON TELLIER THOMAS SUPERIOR KEWEENAW 116618 42555 MOHAWK-GAY ROAD US-41 SOUTHEST 4.1 MILES \ RESURFACE 5.275 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR KEWEENAW 116687 42555 FIVE MILE POINT RD DANIEL ST - N FARMERS BLOCK RD \ CULVERT 0.001 To Be Assigned NOT LET REPLACEMENT CON To Be Assigned NORTH LAKE 88817 43022 US-10 M-37 EAST TO WEST OF DIXIE STREET \ MILL AND ONE 3.116 JOHNSON PATRICIA NOT LET COURSE HMA OVERLAY, JOINT REPAIR CON KIRKBY DEL D BAY LAPEER 118525 44013 COUNTY ROAD 403 MARATHON ROAD (CR 403) OVER FLINT RIVER \ 0.269 TENNES CHRISTOPHER NOT LET REPLACEMENT CON LOPEZ ARMANDO V BAY LAPEER 120002 44446 LAKE NEPESSING ROAD AT LAKE NEPESSING, AND GENESSEE ROADS \ INSTALL 0.030 SPENCLEY DALE NOT LET ROUNDABOUT CON LOPEZ ARMANDO V BAY LAPEER 119321 44555 LAKE PLEASANT ROAD OAK GROVE RD- MARTUS RD \ HMA RESURFACE 1.500 SPENCLEY DALE NOT LET

CON LOPEZ ARMANDO V BAY LAPEER 124072 44555 LAKE PLEASANT ROAD AT LUM ROAD \ RECONSTRUCTION 0.200 SPENCLEY DALE NOT LET

CON HARRISON MARK C BAY LAPEER 124073 44555 LAKE PLEASANT ROAD LUM TO VERNOR \ RECONSTRUCTION 0.998 SPENCLEY DALE NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY LAPEER 119584 44609 S LAKE PLEASANT RD LAKE PLEASANT ROAD AT NEWARK ROAD \ VERTICAL 0.000 FIRMAN LYNNETTE NOT LET CURVE MODIFICATION AND INSTALL 4-WAY STOP CON TWEDDLE KRISTEN BAY LAPEER 120528 44609 FISH LAKE RD FISH LAKE ROAD (DALEY ROAD TO MOTT ROAD) \ 0.000 FIRMAN LYNNETTE NOT LET VERTICAL GRADE IMPROVEMENTS, RUMBLE STRIPS, SIGNS CON TWEDDLE KRISTEN BAY LAPEER 120531 44609 COLUMBIAVILLE RD WASHBURN ROAD AT COLUMBIAVILLE ROAD \ VERTICAL 0.000 FIRMAN LYNNETTE NOT LET IMPROVEMENTS, FIX OBJ REMOVAL AND SIGNING CON FIRMAN LYNNETTE BAY LAPEER 120533 44609 BRONSON LAKE RD BRONSON LAKE ROAD FROM SKINNER LAKE TO 0.000 FIRMAN LYNNETTE NOT LET MILLVILLE \ INSTALL CLRS, GUARDRAIL,PERM SIGNS AND REMOVE F O CON FIRMAN LYNNETTE BAY LAPEER 120534 44609 MYERS RD BOWERS ROAD AT MYERS ROAD \ INSTALL BOX SPAN 0.000 FIRMAN LYNNETTE NOT LET SIGNAL AND TURN LANES,REMOVE F.O. CON LOPEZ ARMANDO V UNIVERSITY LENAWEE 118668 46009 MECHANIC STREET OVER BEAN CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY LENAWEE 118669 46009 JACKSON STREET OVER BEAN CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned UNIVERSITY LENAWEE 123962 46101 US-12 US-127 EASTERLY TO M-50 \ PAVER PLACED SURFACE 7.309 PITTMAN JASON R NOT LET SEAL, TYPE C, WARRANTY CON To Be Assigned UNIVERSITY LIVINGSTON 124985 47522 ORNDORF DRIVE ORNDORF DRIVE, CITY OF BRIGHTON \ CONSTRUCT NEW 0.000 To Be Assigned NOT LET CUL-DE-SAC CON To Be Assigned SUPERIOR MACKINAC 113189 49025 I-75 I-75 BL OVER I-75 \ DEEP OVERLAY 0.190 FEUERSTEIN GERARD ENOT LET

CON To Be Assigned SUPERIOR MACKINAC 113688 49026 I-75 BL FROM MACKINAC TRAIL TO THE NORTH END OF I-75 BL \ 0.620 RUSCH DAVID P NOT LET HMA RECONSTRUCT CON RUPINSKI CHRISTOP 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 13 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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METRO MACOMB 115619 50006 ARCHER DRIVE OVER CHANNEL TO LAKE ST. CLAIR \ BRIDGE 0.000 TENNES CHRISTOPHER NOT LET REPLACEMENT CON TENNES CHRISTOPH METRO MACOMB 118564 50006 LAKESHORE DRIVE OVER CHANNEL TO LAKE ST. CLAIR \ BRIDGE 0.000 TENNES CHRISTOPHER NOT LET REPLACEMENT CON To Be Assigned METRO MACOMB 116561 50061 I-696 E. OF DEQUINDRE ROAD TO W. OF HOOVER RD. \ 4.191 MINTON STEVEN D NOT LET REPLACE FREEWAY LIGHTING CON FORBES COLIN P METRO MACOMB 116508 50092 M-19 M-19 @ NEW HAVEN ROAD \ ADD CENTER LEFT TURN 0.566 MATHIES WILLIAM NOT LET LANES AND RIGHT TURN TAPERS CON TWEDDLE KRISTEN METRO MACOMB 126213 50458 LITTLE MACK AVE 13 MILE RD TO MASONIC \ REHABILITATE ROADWAY 0.000 CHOMAS BRIAN D NOT LET

CON PUENTE GONZALO METRO MACOMB 119582 50609 13 MILE RD 13 MILE ROAD AT LITTLE MACK AVENUE \ CONSTRUCT 0.000 CHOMAS BRIAN D NOT LET RIGHT TURN LANES, ACCESS MANAGEMENT CON JONES REBECCA L SUPERIOR MARQUETTE 118647 52007 COUNTY ROAD 550 OVER DEAD RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned SUPERIOR MARQUETTE 124065 52011 M-95 M-95, MARQUETTE COUNTY \ CAPE SEAL 5.710 FILPUS KENNETH P NOT LET

CON ANDERSON ALAN C SUPERIOR MARQUETTE 126239 52418 CR 498 (ONTARIO STREEWERNER STREET TO ALLEN STREET \ RECONSTRUCT 0.370 BOYD PAMELA R NOT LET

CON BOYD PAMELA R SUPERIOR MARQUETTE 126237 52423 SECOND STREET LOCATTHIRD AT PARK - SECOND AT RR \ NEW CONSTRUCT / 0.500 BOYD PAMELA R NOT LET AND RESURFACE CON BOYD PAMELA R SUPERIOR MARQUETTE 125513 52566 COUNTY RD 492 CR 500 (GROVE ST) TO LOST CREEK DRIVEWAY \ 0.000 HARBISON MARK W LETBYOTHE RESURFACING, PAVED SHOULDERS, GUARDRAIL CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 14 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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NORTH MASON 121304 53034 US-31 N OF PERE MARQUETTE HWY TO US-10 \ MILL AND ONE 2.550 JOHNSON PATRICIA NOT LET COURSE HMA OVERLAY CON KIRKBY DEL D NORTH MASON 119751 53555 HANSEN ROAD AMBER TO GORDON \ RECONSTRUCT 4.506 SPENCLEY DALE NOT LET

CON HARRISON MARK C GRAND MECOSTA 126188 54436 NEW MILLIPOND BYERS CREEK TO M20 \ RESURFACE 2.678 BOYD PAMELA R NOT LET

CON BOYD PAMELA R GRAND MECOSTA 116172 54555 PIERCE RD STANDWOOD TO 110TH \ CHIP/FOG SEAL 6.477 To Be Assigned NOT LET

CON To Be Assigned SUPERIOR MENOMINEE 110684 55031 M-35 FROM THE N CITY LIMIT OF MENOMINEE NORTH 6 MILES \ 6.000 KLEIKAMP MARK A NOT LET HMA COLDMILLING AND RESURFACE CON KARI DANIEL M SUPERIOR MENOMINEE 120322 55031 M-35 FROM MENOMINEE NCL TO BIRCH CREEK RD \ HMA BIKE 6.000 KLEIKAMP MARK A NOT LET PATH - PHASE B CON KARI DANIEL M SUPERIOR MENOMINEE 119411 55555 COUNTY ROAD 358 BADISH ROAD TO K1 ROAD \ RECONSTRUCT 1.000 DUELL MICHAEL D NOT LET

CON KARI DANIEL M BAY MIDLAND 115737 56002 COLEMAN ROAD OVER BIG SALT RIVER \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON TAYLOR LOUIS J UNIVERSITY MONROE 111438 58032 M-50 AT GTW RAILROAD (D01 OF 58032), MONROE COUNTY \ 0.102 KIRBY LYNNE E NOT LET PUMP STATION RECONSTRUCTION CON DAAVETTILA JAMES UNIVERSITY MONROE 110616 58152 I-75 DIXIE HIGHWAY TO I-275 \ RECONSTRUCT 5.640 KIRBY LYNNE E NOT LET

CON DAAVETTILA JAMES UNIVERSITY MONROE 113109 58152 I-75 4 BRIDGE LOCATIONS ON I-75 IN MONROE COUNTY. \ 1 0.946 RANGER JAMES NOT LET REPLACEMENTS, 3 WIDENINGS. CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 15 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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UNIVERSITY MONROE 115834 58152 I-75 I-75 NB & SB OVER STONY CREEK \ BRIDGE 0.724 RANGER JAMES NOT LET REPLACEMENT (2 BRIDGES) CON To Be Assigned GRAND MUSKEGON 119737 61121 RYERSON ROAD MAPLE ISLAND RD TO HOLTON DUCK LAKE RD \ 2.002 To Be Assigned NOT LET RESURFACE CON To Be Assigned GRAND MUSKEGON 118971 61400 SHERMAN BOULEVARD AT GLENSIDE, CITY OF MUSKEGON \ UPGRADE TRAFFIC 0.000 ZOKVIC AMY R NOT LET SIGNAL WITH INTERCONNECT CON ZACK GREGG D GRAND MUSKEGON 125509 61566 GETTY ST. EVANSTON AVE. TO M-46 (APPLE AVE.) \ ROAD 0.000 WIITALA MATT T LETBYOTHE RECONSTRUCTION AND DRAINAGE IMPROVEMENTS CON To Be Assigned GRAND NEWAYGO 118174 62022 M-82 MAIN STREET EAST TO M-37 \ COLD MILL, HMA OVERLAY, 10.023 BLOCK MATTHEW NOT LET ADA RAMPS CON ZACK GREGG D GRAND NEWAYGO 115082 62032 M-37 M37: WHITE CLOUD SCL-3 MILE RD; M20:M37-SWAIN ST \ 4.283 BLOCK MATTHEW NOT LET COLD MILL, HMA OVERLAY CON ZACK GREGG D METRO OAKLAND 123992 63031 US-24 ORCHARD LAKE RD. TO LONG LAKE RD. AND AT MAPLE 4.083 WISNEY PAUL B NOT LET RD. \ CONCRETE PAVEMENT REPAIRS AND MISC. WORK CON To Be Assigned METRO OAKLAND 123947 63132 M-150 S. OF M-59 TO CLINTON RIVER \ MILL & RESURFACE, AND 2.644 WISNEY PAUL B NOT LET CONCRETE PATCH REPAIRS CON To Be Assigned METRO OAKLAND 124784 63132 M-150 TIENKEN ROAD TO PAINT CREEK \ C&G AND DRAINAGE 0.823 PITT JEFFREY J NOT LET IMPROVEMENTS AND MISC. REPAIRS CON ILIEFF STEPHEN I METRO OAKLAND 126455 63132 M-150 AT HAMLIN ROAD, CITY OF ROCHESTER HILLS \ 0.050 SMALLEY ERIK M NOT LET MODERNIZATION OF EXISTING SIGNAL TO BOX SPAN CON POZOLO THOMAS E METRO OAKLAND 119179 63174 I-75 UNDER JOHN R SOUTHBOUND TURNAROUND RAMP \ 0.720 FEUERSTEIN GERARD ENOT LET STEEL BEAM END REPAIRS, DIAPHRAGM REPLACEMENTS CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 16 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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METRO OAKLAND 121784 63459 14 MILE ROAD WASHINGTON TO BELLEVUE, CITY OF CLAWSON \ NON 0.000 JOHNSON LANDON H NOT LET MOTORIZED PATH CON To Be Assigned METRO OAKLAND 123218 63459 GRISWOLD ROAD FROM 8 MILE TO 9 MILE \ REHABILITATE ROADWAY 0.065 SCHRINER BRENT M NOT LET

CON WISNEY PAUL B METRO OAKLAND 125878 63459 SASHABAW/WALDON INTSASHABAW AND WALDON INTERSECTION, 0.000 RANGER VINCENT H LETBYOTHE INDEPENDENCE TWP \ ADDITION OF LEFT-TURN LANES AND RECEIVING LANES CON To Be Assigned GRAND OCEANA 124685 64522 MCKINLEY ROAD S. OCEANA DR TO WOOD ST, VILLAGE OF ROTHBURY \ 0.124 To Be Assigned LETBYOTHE RECONSTRUCTION AND MINOR WIDENING CON To Be Assigned NORTH OGEMAW 123226 65011 M-30 VARIOUS LOCATIONS \ HMA CRACK TREATMENT 22.463 RUBLEY KRAMER CHEL NOT LET

CON RADULSKI MATTHEW NORTH OGEMAW 111043 65555 STATE ROAD GERALD MILLER - O'NEIL \ RESURFACE PAVING 1.012 SPENCLEY DALE NOT LET

CON RADULSKI MATTHEW SUPERIOR ONTONAGON 118761 66031 US-45 OVER THE EAST BRANCH BALTIMORE RIVER \ CULVERT 0.496 JILDEH RAJA T NOT LET REPLACEMENT CON To Be Assigned SUPERIOR ONTONAGON 103211 66555 MUD CREEK RD ROUSSEAU RD-FOX RD \ RESURFACE 2.459 DUELL MICHAEL D NOT LET

CON DUELL MICHAEL D NORTH OSCEOLA 90219 67016 US-131 SOUTH OF US-10 INTERCHANGE TO NORTH OF US-10 \ 2.270 JOHNSON PATRICIA NOT LET CRUSH AND SHAPE, HMA RESURFACE CON KIRKBY DEL D NORTH OSCEOLA 103041 67016 US-131 SOUTH COUNTY LINE TO SOUTH OF US-10 \ CRUSH & 3.450 JOHNSON PATRICIA NOT LET SHAPE, RESURFACE CON KIRKBY DEL D NORTH OSCEOLA 122776 67022 US-10 REED CITY OPERATIONS FACILITY \ CONSTRUCT A NEW 0.000 WOODRUFF VAL J LETBYOTHE PITWS CON KIRKBY DEL D 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 17 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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NORTH OSCODA 123277 68012 M-33 HOME DR TO ISLAND DR \ SINGLE COURSE CHIP SEAL 5.726 SCHAEDIG KEVIN D NOT LET WITH FOG SEAL CON KRENTZ DAVID R NORTH OSCODA 119524 68555 MAPES ROAD PARK RD TO ZIMOWSKE RD \ RECONSTRUCTION 1.995 SPENCLEY DALE NOT LET

CON HARRISON MARK C NORTH OTSEGO 123222 69013 I-75 FROM OTSEGO COUNTY LINE TO THE GAYLORD REST 8.132 RUBLEY KRAMER CHEL NOT LET AREA \ HMA COLD MILLING AND HMA RESURFACING CON RADULSKI MATTHEW NORTH OTSEGO 126223 69437 VAN TYLE ROAD S. TOWNLINE ROAD TO DICKERSON ROAD \ RESURFACE / 1.930 BOYD PAMELA R NOT LET CRUSH AND SHAPE CON BOYD PAMELA R NORTH OTSEGO 125413 69522 DICKERSON RD VAN TYLE TO O'ROURKE, CITY OF GAYLORD \ 0.520 To Be Assigned LETBYOTHE RECONSTRUCTION AND MINOR WIDENING CON To Be Assigned NORTH OTSEGO 123788 69609 DICKERSON RD DICKERSON RD FROM MILBOCKER RD TO N OTSEGO 0.000 FIRMAN LYNNETTE NOT LET LAKE DR \ WIDEN LANES AND SHOULDER, RUMBLE STRIPS AND SIGNS CON TWEDDLE KRISTEN GRAND OTTAWA 118527 70005 OAK STREET OVER BUTTERMILK CREEK \ REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON ZACK GREGG D GRAND OTTAWA 122636 70081 M-104 LAKE AVE EAST TO 124TH AVE \ COLD MILL, HMA 4.427 BLOCK MATTHEW NOT LET OVERLAY, ADA RAMP UPGRADES CON WORGESS-CARVET NORTH ROSCOMMON 119932 72143 CR 103, 303 & 602 INTERSECTION TO INTERSECTION \ CHIP SEAL AND FOG 7.600 SPENCLEY DALE NOT LET SEAL, PAVEMENT MARKINGS CON TWEDDLE KRISTEN NORTH ROSCOMMON 126235 72413 OLD 27 EMERY RD TO FEDERAL AVENUE \ RESURFACE 2.050 To Be Assigned NOT LET

CON BOYD PAMELA R NORTH ROSCOMMON 116209 72555 COUNTY ROAD 100 GEORGE STREET TO ROBINSON CREEK \ RECONSTRUCT 0.419 To Be Assigned NOT LET

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NORTH ROSCOMMON 116213 72555 COUNTY ROAD 100 BURDELL ROAD TO I-75 BRIDGE \ RESURFACE 0.822 SPENCLEY DALE NOT LET

CON RADULSKI MATTHEW NORTH ROSCOMMON 116218 72555 DIVISION STREET GEORGE STREET TO ROBINSON CREEK \ RECONSTRUCT 0.419 To Be Assigned NOT LET

CON To Be Assigned BAY SAGINAW 118501 73007 GENESEE AVE OVER SAGINAW RIVER \ PREVENTITIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY SAGINAW 118502 73007 GENESEE AVE OVER SAGINAW RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY SAGINAW 110522 73051 M-13 OVER FLINT RIVER \ BRIDGE REPLACEMENT 0.494 OCCHIUTO CHARLES F NOT LET

CON ULMAN BRIAN C BAY SAGINAW 110523 73051 M-13 OVER BIRCH RUN OUTLET DRAIN \ BRIDGE 0.494 OCCHIUTO CHARLES F NOT LET REPLACEMENT CON ULMAN BRIAN C BAY SAGINAW 113237 73051 M-13 M-13 OVER KOEPKE DRAIN \ BRIDGE REMOVAL 1.040 MAHDAVI ALI NOT LET

CON ULMAN BRIAN C BAY SAGINAW 115896 73051 M-13 OVER MESSNER & MILKS DRAINS \ CULVERT & BRIDGE 1.321 MAHDAVI ALI NOT LET REPLACEMENT CON ULMAN BRIAN C BAY SAGINAW 115897 73051 M-13 3 BRIDGES ON M-13, SAGINAW COUNTY \ EPOXY OVLY, 1.777 MAHDAVI ALI NOT LET APPS, CSC, SCOUR CON ULMAN BRIAN C BAY SAGINAW 123886 73051 M-13 FRY RD TO HESS RD \ MILL AND ONE COURSE HMA 6.606 GARZA JASON M NOT LET OVERLAY CON ULMAN BRIAN C BAY SAGINAW 125551 73063 M-46 27TH STREET TO OUTER DRIVE AND M-46 NORTHERLY \ 0.300 JOHNSON LANDON H NOT LET SIDEWALK, PEDESTRIAN PATH IMPROVEMENTS CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 19 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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BAY SAGINAW 106858 73111 I-75 DIXIE HIGHWAY TO HESS \ RECONSTRUCT 3.765 GARZA JASON M NOT LET

CON ULMAN BRIAN C BAY SAGINAW 109066 73111 I-75 TWO BRIDGES IN SAGINAW COUNTY ALONG I-75 \ BRIDGE 3.498 TIFFANY KENNETH V NOT LET REPLACEMENT CON To Be Assigned BAY SAGINAW 109078 73111 I-75 I-75 UNDER BAKER ROAD IN SAGINAW COUNTY \ BRIDGE 0.736 TIFFANY KENNETH V NOT LET REPLACEMENT CON To Be Assigned BAY SAGINAW 115907 73171 I-75 I-75 UNDER M-54 & M-83 \ SUBSTR RPR, FD PATCH, 0.200 FEUERSTEIN GERARD ENOT LET EPOXY, PNT BRNGS, JTS CON To Be Assigned BAY SAGINAW 124167 73171 M54,M83 BIRCH RUN RD I-75 SB AND NB OFF RAMPS AT M-54 \ SAFETY UPGRADE 0.020 SMALLEY ERIK M NOT LET TO 2 SIGNALS CON To Be Assigned BAY SAGINAW 122716 73999 BIRCH RUN/TROLLEY LINBIRCH RUN, SAGINAW COUNTY \ NON-MOTORIZED PATH 0.000 GARZA JASON M NOT LET

CON ULMAN BRIAN C BAY SANILAC 119146 74011 M-53 N OF AIRPORT RD TO LOCUST ST, MARLETTE \ HMA 1.435 TAMLYN ERIK NOT LET COLD MILL & RESURFACE, JOINTS, ADA CON LOPEZ ARMANDO V BAY SANILAC 121235 74011 M-53 AT HESR IN MARLETTE (G01) \ ROAD APPROACH PAVING 0.000 TAMLYN ERIK NOT LET AND MOT AT RR CROSSING CON LOPEZ ARMANDO V BAY SANILAC 123303 74011 M-53 AT EUCLID STREET/ PLAZA DRIVE AND MARLETTE 0.115 SMALLEY ERIK M NOT LET STREET \ SAFTEY UPGRADES TO SIGNALS CON LOPEZ ARMANDO V BAY SANILAC 118519 74026 BABCOCK ROAD OVER BIRCH CREEK \ REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON HARRISON MARK C SUPERIOR SCHOOLCRAFT 124089 75022 US-2 EAST OF TANNERY RD.TO WEST OF PORT INLAND RD. \ 13.640 RUSCH DAVID P NOT LET MULTIPLE CRS MICROSURFACE CON RUPINSKI CHRISTOP 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 20 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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UNIVERSITY SHIAWASSEE 126242 76411 NORTH SHIAWASSEE ST SHIAWASEE STREET BRIDGE N - M21 \ RESURFACE 0.800 BOYD PAMELA R NOT LET

CON BOYD PAMELA R METRO ST. CLAIR 118572 77016 FARGO ROAD OVER O'LOUGHLIN DRAIN \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned METRO ST. CLAIR 118575 77016 RYNN ROAD OVER O'LOUGHLIN DRAIN \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned METRO ST. CLAIR 115631 77022 GRATIOT ROAD OVER PINE RIVER \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON SOUAID WALID F METRO ST. CLAIR 80912 77023 I-69 EB WALES CENTER ROAD TO M-19 (EB ONLY) \ 4.507 JAHAN ISHRAT NOT LET RECONSTRUCT CON KOSKINEN MARK METRO ST. CLAIR 110441 77023 I-69 TAYLOR ROAD TO WALES CENTER - EB ONLY \ 6.067 JAHAN ISHRAT NOT LET RECONSTRUCT CON FORBES COLIN P METRO ST. CLAIR 110937 77023 I-69 EB I-69; FROM M-19 TO I-94/I-69 \ ITS EXPANSION 14.989 KLUCENS RAYMOND T NOT LET

CON PAWLOSKI GERARD METRO ST. CLAIR 121305 77023 I-69 OVER PINE RIVER & GTW RAILROAD \ EPOXY OVERLAY 1.715 MAHDAVI ALI NOT LET AND JOINT REPLACEMENT CON To Be Assigned METRO ST. CLAIR 123133 77023 I-69 FIVE STRUCTURES ON I-69 \ SUPERSTRUCTURE 2.510 MAHDAVI ALI NOT LET REPLACE, CULVERT REPLACE, OVERLAY CON To Be Assigned METRO ST. CLAIR 124316 77023 I-69 EMMETT CARPOOL PARKING LOT. FACILITY ID 977006 \ 0.001 SINGER SCOTT NEGOTIATED INSTALLATION OF A LIGHT CON SINGER SCOTT METRO ST. CLAIR 124322 77023 I-69 PORT HURON/WADHAMS CARPOOL PARKING LOT ID 0.001 SINGER SCOTT NEGOTIATED 977003 \ INSTALLATION OF LIGHTS CON SINGER SCOTT 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 21 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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METRO ST. CLAIR 123936 77091 M-136 M-25 TO NORTH ROAD \ MICROSURFACING AND 4.006 FORBES COLIN P NOT LET MISCELLANEOUS CON To Be Assigned METRO ST. CLAIR 117245 77111 I-94 BLUE WATER BRIDGE, I-94 WB, ST. CLAIR COUNTY \ FULL 0.559 KOPPER KYLE C NOT LET PAINTING OF SPAN 1 OF THE BLUE WATER BRIDGE CON SZUCH MICHAEL S METRO ST. CLAIR 120586 77111 I-94 BLUE WATER BRIDG BLUE WATER BRIDGE, MAIN PIERS, CITY OF PORT 0.087 SZUCH MICHAEL S NOT LET HURON \ INSTALL BOLLARDS & RAILROAD GATE TO PROTECT PIER CON BUTLER MEGHAN M METRO ST. CLAIR 123051 77111 I-94 ORIGINAL BLUE WATER BRIDGE I-94/I-69 IN PORT HURON 0.094 KOPPER KYLE C NOT LET \ LATEX MODIFIED CONCRETE OVERLAY CON BUTLER MEGHAN M METRO ST. CLAIR 123842 77111 I-94 BLUE WATER BRIDGE FIRST & SECOND BRIDGE & PLAZA \ 0.599 BUTLER MEGHAN M NOT LET LIGHTING UPGRADE ON BLUE WATER BRIDGES & PLAZA CON BUTLER MEGHAN M METRO ST. CLAIR 124306 77111 I-94 ADAIR CARPOOL PARKING LOT. FACILITY ID 977001 \ 0.001 SINGER SCOTT NEGOTIATED INSTALLATION OF LIGHTS CON SINGER SCOTT METRO ST. CLAIR 124914 77400 RANGE RD AT GRISWOLD RD \ CONSTRUCT ROUNDABOUT 0.000 SCHRINER BRENT M NOT LET

CON SCHRINER BRENT M METRO ST. CLAIR 121679 77475 WATER STREET PH RV PARK TO W. WATER STREET, CITY OF PORT 0.000 JOHNSON LANDON H NOT LET HURON \ NON MOTORIZED PATH CON To Be Assigned SOUTHWEST ST. JOSEPH 118626 78010 SILVER STREET OVER PORTAGE RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON WOODS JAMES A SOUTHWEST ST. JOSEPH 124259 78434 S NOTTAWA ST MECHANIC ST TO CONGRESS ST, CITY OF STURGIS \ 0.000 JOHNSON LANDON H NOT LET REHABILITATION OF A BRICK STREET CON To Be Assigned SOUTHWEST ST. JOSEPH 126251 78434 E WEST STREET N NOTTAWA - N LAKEVIEW \ RECONSTRUCT 0.500 To Be Assigned NOT LET

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SOUTHWEST ST. JOSEPH 126252 78443 ENTERPRISE DRIVE NORTH MAIN TO LOVERS LANE \ RESURFACE 0.300 BOYD PAMELA R NOT LET

CON BOYD PAMELA R SOUTHWEST ST. JOSEPH 125508 78522 W. DRESSER DR. 600 FT W. OF BROADUS ST. TO BROADUS ST. \ ROAD 0.000 WIITALA MATT T LETBYOTHE RESURFACING AND SHOULDERS CON To Be Assigned BAY TUSCOLA 109334 79081 M-25 BAY PARK ROAD TO THE HURON COUNTY LINE \ HMA 3.911 GARZA JASON M NOT LET MILL AND OVERLAY CON ULMAN BRIAN C SOUTHWEST VAN BUREN 118627 80011 66TH AVENUE OVER PINE CREEK \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON To Be Assigned SOUTHWEST VAN BUREN 124793 80012 VAN BUREN TRAIL VAN BUREN STATE PARK TO THE CITY OF SOUTH HAVEN 0.001 WILCOX ANDREA L NOT LET \ NONMOTORIZED PATH CON To Be Assigned SOUTHWEST VAN BUREN 126332 80023 I-94 0.7 MILES EAST OF CR 687 TO 0.8 MILES WEST OF M-51 \ 9.439 WILCOX ANDREA L NOT LET CLEARING AND TREE REMOVAL CON JACOBS CHRISTOPH SOUTHWEST VAN BUREN 118259 80024 I-94 I-94 EB & WB OVER EAST BRANCH OF PAW PAW RIVER \ 2.413 RANGER JAMES NOT LET SUPERSTRUCTURE REPL, WIDENING, SCOUR PROTECTION CON To Be Assigned SOUTHWEST VAN BUREN 123588 80159 FRONT STREET FRONT AVE/MURRAY ST, VILLAGE OF MATTAWAN \ 0.000 JOHNSON LANDON H NOT LET STREETSCAPE CON To Be Assigned UNIVERSITY WASHTENAW 118691 81001 DIXBORO ROAD OVER CONRAIL AND HURON RIVER \ PREVENTATIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON DAAVETTILA JAMES UNIVERSITY WASHTENAW 123008 81001 FULLER ROAD OVER NORFLOK SOUTHERN RAILROAD \ PREVENTATIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON To Be Assigned UNIVERSITY WASHTENAW 118689 81004 NORTH TERRITORIAL ROOVER HURON RIVER \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

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UNIVERSITY WASHTENAW 115681 81013 AUSTIN ROAD OVER SALINE RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON INGERSOLL BRENDA UNIVERSITY WASHTENAW 118688 81014 ZEEB ROAD OVER HURON RIVER \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON DAAVETTILA JAMES UNIVERSITY WASHTENAW 124034 81132 US-12BR US-12BR- WATER ST TO WAYNE COUNTY LINE \ MILL & 3.629 KIRBY LYNNE E NOT LET SINGLE COURSE HMA OVERLAY CON To Be Assigned UNIVERSITY WASHTENAW 124708 81400 COUNTYWIDE MULTIPLE LOCATIONS IN WASHTENAW COUNTY \ SIGNAL 0.000 CHOMAS BRIAN D NOT LET UPGRADE AND INTERCONNECT CON CHOMAS BRIAN D UNIVERSITY WASHTENAW 124915 81400 TEXTILE RD AT STONEY CREEK RD AND AT HITCHINGHAM RD \ 0.000 CHOMAS BRIAN D NOT LET CONSTRUCT ADJACENT ROUNDABOUTS CON CHOMAS BRIAN D UNIVERSITY WASHTENAW 124931 81400 FULLER RD/MAIDEN LN AT E MEDICAL CTR DR \ CONSTRUCT ROUNDABOUT WITH 0.000 CHOMAS BRIAN D NOT LET PED SIGNALS CON CHOMAS BRIAN D UNIVERSITY WASHTENAW 126268 81406 NORTH STREET FIRST STREET TO MICHIGAN \ RECONSTRUCT 0.230 BOYD PAMELA R NOT LET

CON BOYD PAMELA R UNIVERSITY WASHTENAW 126195 81471 DEXTER-CHELSEA N FREER RD - WEST 1900 FEET \ RESURFACE 0.360 BOYD PAMELA R NOT LET

CON BOYD PAMELA R UNIVERSITY WASHTENAW 126196 81471 OLD US-12 M52 TO FREER ROAD \ RESURFACE 0.990 BOYD PAMELA R NOT LET

CON BOYD PAMELA R UNIVERSITY WASHTENAW 125087 81475 AUSTIN ROAD AUSTIN ROAD OVER BAUER DRAIN \ REPLACE BRIDGE 0.000 ROJAS PABLO A NOT LET

CON TWEDDLE KRISTEN UNIVERSITY WASHTENAW 125841 81475 WAGNER ROAD ROUSE DRAIN AND ROAD APPROACH, WASHTENAW 0.000 CHOMAS BRIAN D NOT LET COUNTY \ REPLACE BRIDGE AT WAGNER ROAD OVER UNNAMED TRIBUTA CON PUENTE GONZALO 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 24 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY WASHTENAW 126043 81475 MAIDEN LN MAIDEN LANE OVER HURON RIVER AND ROAD 0.000 ROJAS PABLO A NOT LET APPROACH WOR \ PREVENTATIVE MAINTENANCE ON MAIDEN LANE OVER HURON CON ROJAS PABLO A UNIVERSITY WASHTENAW 126351 81475 TEXTILE RD AT HITCHINGHAM AND STONY CREEK \ INSTALL TRAFFIC 0.000 CHOMAS BRIAN D NOT LET SIGNAL CON To Be Assigned METRO WAYNE 113815 82021 I-94 I-94 COUNTY LINE TO WAYNE RD. \ RUMBLE STRIPS - 8.311 MATHIES WILLIAM NOT LET SHOULDERS CON To Be Assigned METRO WAYNE 123923 82021 I-94 RAWSONVILLE ROAD TO I-275 \ CONCRETE PAVEMENT 6.736 JAHAN ISHRAT NOT LET REPAIRS CON To Be Assigned METRO WAYNE 118543 82022 MOUNTY ELLIOTT STREEOVER GTW RR & CANIFF ST \ PREVENTATIVE 0.160 TENNES CHRISTOPHER NOT LET MAINTENANCE CON To Be Assigned METRO WAYNE 124775 82071 M-85 CLARK STEET TO ROSA PARKS \ CONCRETE PATCH 1.389 PENZENSTADLER ADAMNOT LET REPAIRS AND MISCELLANEOUS WORK CON To Be Assigned METRO WAYNE 115835 82072 M-3 METRO REGION \ NON-FREEWAY SIGNING UPGRADE 18.462 UZCATEGUI ALONSO NOT LET

CON To Be Assigned METRO WAYNE 116524 82081 M-153 M-153 @ HAGGERTY \ SAFETY AND OPERATION 1.055 BELLINI MICHAEL NOT LET IMPROVEMENTS CON ERBEN WILLIAM R METRO WAYNE 123934 82081 M-153 INKSTER ROAD TO US-24 \ MICROSURFACING AND 1.982 PENZENSTADLER ADAMNOT LET MISCELLANEOUS WORK CON To Be Assigned METRO WAYNE 118749 82102 M-14 SHELDON ROAD TO W. OF NEW BURGH ROAD \ MILL AND 5.370 JAHAN ISHRAT NOT LET OVERLAY , CONCRETE REPAIRS & JOINT RESEAL CON PENZENSTADLER AD METRO WAYNE 119174 82104 M-8 UNDER NB & SB OAKLAND AVENUE \ DECK 0.100 RANGER JAMES NOT LET REPLACEMENT, SUBSTRUCTURE PATCHING CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 25 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO WAYNE 107188 82123 I-96 OAKMAN BLVD. TO MAPLEWOOD STREET \ REPLACE 1.805 WARREN CARRIE NOT LET MEDIAN LIGHTING CON To Be Assigned METRO WAYNE 107192 82123 I-96 SCHAEFER TO OAKMAN BLVD \ REPLACE MEDIAN 1.737 WARREN CARRIE NOT LET LIGHTING CON To Be Assigned METRO WAYNE 107196 82123 I-96 MAPLEWOOD OD TO MCGRAW ST. \ REPLACE MEDIAN 1.192 WARREN CARRIE NOT LET LIGHTING CON To Be Assigned METRO WAYNE 107197 82124 I-96 WARREN AVENUE TO M.L. KING BOULEVARD \ REPLACE 0.770 WARREN CARRIE NOT LET MEDIAN LIGHTING CON To Be Assigned METRO WAYNE 123927 82194 I-75 SPINGWELLS ROAD TO CLARK STREET \ CONCRETE 1.693 JAHAN ISHRAT NOT LET PAVEMENT REPAIRS CON To Be Assigned METRO WAYNE 118884 82252 M-8 EAST-SOUTH RAMP OVER CN/GTW RAILROAD \ DEEP OVERLAY, RAIL REPLC, 2.687 FEUERSTEIN GERARD ENOT LET PIER REPAIR CON To Be Assigned METRO WAYNE 121308 82293 I-275 I-275SB OVER M-14, LIVONIA, WAYNE COUNTY \ 0.658 GARCIA JOSE A NOT LET SUBSTRUCTURE REPLACEMENT, JOINTS, APPR RECON, OVLY CON To Be Assigned METRO WAYNE 124993 82400 DETROIT CENTRAL BUS UP TO 42 LOCATIONS IN THE CENTRAL BUSINESS 0.000 ZOKVIC AMY R NOT LET DISTRIC \ SIGNAL INTERCONNECT CON ZOKVIC AMY R METRO WAYNE 115088 82457 CSO BASIN DRIVE CSO BASIN DRIVE TO 1500 FEET WEST OF INKSTER 0.000 JOHNSON LANDON H NOT LET ROAD \ NONMOTORIZED PATH CON To Be Assigned METRO WAYNE 118192 82457 RIVER ROUGE GREENW HUBBARD DR. TO UM-DEARBORN UNIVERSITY CENTER 0.000 JOHNSON LANDON H NOT LET BLDG \ NONMOTORIZED PATH CON JOHNSON LANDON METRO WAYNE 123342 82457 SHELDON ROAD VAN BORN RD TO YOST RD \ RS & INTERSECTION 0.000 ZOKVIC AMY R NOT LET WIDENING CON TWEDDLE KRISTEN 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 26 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO WAYNE 124742 82457 LEVAN ROAD SCHOOLCRAFT RD TO N OF 5 MILE RD. CITY OF LIVONIA \ 0.000 ZOKVIC AMY R NOT LET 1.06 MILES OF BITUMINOUS OVERLAY CON PENZENSTADLER AD METRO WAYNE 125837 82457 SECOND STREET FROM ASH TO GLENWOOD AND FROM ANNAPOLIS TO 0.000 ZOKVIC AMY R NOT LET MICHIGA \ REHABILITATE ROADWAY CON TWEDDLE KRISTEN METRO WAYNE 125969 82457 CHERRY HILL RD FROM BECK TO 500' E OF CANTON CENTER \ CENTER 0.000 ZOKVIC AMY R NOT LET LEFT TURN LANE AND INTERSECTION IMPROVEMENT CON To Be Assigned METRO WAYNE 126212 82457 SCHAEFER RD, PROSPE FROM US-12 TO M-153 AND FROM SCHLAFF ST TO 0.000 ZOKVIC AMY R NOT LET SCHEAFE \ RESURFACE ROADWAY CON To Be Assigned NORTH WEXFORD 109681 83021 OLD 55 M-115 TO US-131BR \ HOT-IN-PLACE RECYCLE, JOINT 2.720 JOHNSON PATRICIA NOT LET REPAIR - EMERGING TECH CON KIRKBY DEL D NORTH WEXFORD 126189 83431 MACKINAC TRAIL US BUSINESS 131 TO M-115 \ REHAB/RECONSTRUCT 1.760 SCHRINER BRENT M NOT LET

CON SCHRINER BRENT M NORTH WEXFORD 105634 83555 VARIOUS LOCATIONS VARIOUS LOCATIONS COUNTY WIDE \ PREVENTATIVE 0.237 SPENCLEY DALE NOT LET MAINTENANCE CON To Be Assigned SUPERIOR REGION WIDE 109837 84911 SUPERIOR REGION CRYSTAL FALLS TSC \ NON-FREEWAY SIGNING UPGRADE 93.878 O'BRIEN ERIN E NOT LET

CON To Be Assigned SUPERIOR REGION WIDE 125497 84911 REGION WIDE SUPERIOR REGION \ LONGITUDINAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET SUPERIOR REGION CON To Be Assigned NORTH REGION WIDE 125498 84912 REGION WIDE NORTH REGION \ SPECIAL MARKINGS IN THE NORTH 0.000 BRAMBLE MARY NOT LET REGION CON To Be Assigned GRAND REGION WIDE 113345 84913 GRAND REGION M-37 IN GRAND REGION \ NON-FREEWAY SIGNING 101.028 O'BRIEN ERIN E NOT LET UPGRADE CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 27 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND REGION WIDE 113533 84913 REGIONWIDE VARIOUS LOCATIONS \ SIGNING UPGRADE 0.000 O'BRIEN ERIN E NOT LET

CON ZACK GREGG D GRAND REGION WIDE 122638 84913 MUSKEGON TSC WIDE MUSKEGON TSC WIDE \ HMA CRACK TREATMENT 64.545 BLOCK MATTHEW NOT LET

CON ZACK GREGG D GRAND REGION WIDE 123213 84913 GRAND RAPIDS TSC WIDGRAND RAPIDS TSC WIDE \ CONCRETE JOINT 28.694 HEUKER DARRELL NOT LET RE-SEALING CON TELLIER THOMAS GRAND REGION WIDE 125494 84913 REGION WIDE GRAND REGION \ LONGITUDINAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET GRAND REGION CON To Be Assigned BAY REGION WIDE 125489 84914 REGION WIDE BAY REGION \ LONGITUDINAL MARKINGS IN THE BAY 0.000 BRAMBLE MARY NOT LET REGION CON To Be Assigned BAY REGION WIDE 125493 84914 REGION WIDE BAY REGION \ SPECIAL MARKINGS IN THE BAY REGION 0.000 BRAMBLE MARY NOT LET

CON To Be Assigned SOUTHWEST REGION WIDE 103295 84915 VARIOUS ON M-40 SOUTH OF THE I-94 WB INTERCHANGE \ CHIP 0.000 RUDLAFF KYLE F NOT LET SEAL CARPOOL LOT CON JACOBS CHRISTOPH SOUTHWEST REGION WIDE 109857 84915 COLOMA TSC COLOMA TSC \ NON-FREEWAY SIGNING UPGRADE 128.921 O'BRIEN ERIN E NOT LET

CON To Be Assigned SOUTHWEST REGION WIDE 124024 84915 VARIOUS 4 LOCATIONS IN BERRIEN, CASS & VAN BUREN 27.246 RUDLAFF KYLE F NOT LET COUNTIES \ MULTIPLE COURSE CHIP SEAL CON JACOBS CHRISTOPH SOUTHWEST REGION WIDE 124055 84915 VARIOUS 14 LOCATIONS IN SOUTHWEST REGION \ OVERBAND 44.254 RUDLAFF KYLE F NOT LET CRACK FILL CON JACOBS CHRISTOPH SOUTHWEST REGION WIDE 125496 84915 REGION WIDE SOUTHWEST REGION \ LONGITUDINAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET SOUTHWEST REGION CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 28 of 29 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 01/01/2015 To 03/30/2015

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SOUTHWEST REGION WIDE 125499 84915 REGION WIDE SOUTHWEST REGION \ SPECIAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET SOUTHWEST REGION CON To Be Assigned UNIVERSITY REGION WIDE 110093 84916 BRIGHTON TSC BRIGHTION TSC \ NON-FREEWAY SIGNING UPGRADE 40.875 O'BRIEN ERIN E NOT LET

CON To Be Assigned UNIVERSITY REGION WIDE 124039 84916 VARIOUS TSC WIDE(LIVINGSTON, WASHTENAW, MONROE 0.010 KIRBY LYNNE E NOT LET COUNTIES) \ CRACK TREATMENT CON To Be Assigned UNIVERSITY REGION WIDE 124068 84916 VARIOUS VARIOUS ROUTES \ HMA CRACK TREATMENT 0.001 PITTMAN JASON R NOT LET

CON To Be Assigned UNIVERSITY REGION WIDE 124084 84916 VARIOUS INGHAM, EATON, CLINTON, AND SHIAWASSEE COUNTIES 1.000 LOWER ELYSE N NOT LET \ CRACK TREATMENT CON To Be Assigned UNIVERSITY REGION WIDE 125492 84916 REGION WIDE UNIVERSITY REGION \ SPECIAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET UNIVERSITY REGION CON To Be Assigned METRO REGION WIDE 109781 84917 TAYLOR TSC TAYLOR TSC \ NON-FREEWAY SIGNING UPGRADE 55.108 UZCATEGUI ALONSO NOT LET

CON To Be Assigned METRO REGION WIDE 123995 84917 VARIOUS VARIOUS ROUTES \ HMA CRACK TREATMENT 0.010 JAHAN ISHRAT NOT LET

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METRO REGION WIDE 125486 84917 REGION WIDE METRO REGION \ LONGITUDINAL MARKINGS IN THE 0.000 BRAMBLE MARY NOT LET METRO REGION CON To Be Assigned

Total: 1115.816 JOB/PHASE OPER STATUS CODES JOB TYPE CODES PHASE FINANCIAL STATUS CODES LET STATUS CODES NON LET CODES PHASE CODES AP - Approved/ Programmed T - Trunkline CH - Chargeable L - Let FA - Force Account EPE - Early Preliminary Engineering AC - Active U - Uptran NC - Not chargeable N - Not Let Or LO - Let by Others PER- Preliminary Engineering Road SP - Suspended A - Aeronautics SP - Suspended Advertised LS - Lumpsum PES - Preliminary Engineering Structure AB - Abandoned L - Local CP - Completed NC - Negotiated ROW - Right Of Way CP - Completed OT - Other CON - Construction WA - Warranty UTL - Utility Administration Total Jobs Reported: 306 SELECTED ABBREVIATIONS FOR PROJECTS REPORTS

M I C H I G A N D E P A R T M E N T O F T R A N S P O R T A T I O N

PUBLIC INFORMATION REPORT

NOV/2014 THRU DEC/2014 2015 FISCAL YEAR

AS OF November 7, 2014

STATE TRANSPORTATION COMMISSION

Jerrold M. Jung, Chairman

Michael Hayes Todd A. Wyett Lynn Afendoulis Charles Moser Ron Boji

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SUPERIOR ALGER 123776 02000 CHAPEL ROAD FROM H-58 2.3 MILES NORTHERLY \ RECONSTRUCT 2.300 DUELL MICHAEL D NOT LET

CON INGERSOLL BRENDA SUPERIOR ALGER 123777 02000 AU TRAIN-FOREST LAKE FROM MARTIN ROAD 2.0 MILES SOUTHERLY \ 2.000 DUELL MICHAEL D NOT LET RECONSTRUCT CON HARRISON MARK C SUPERIOR ALGER 123778 02000 FEDERAL FOREST HIGH FROM ALGER COUNTY LINE 12.5 MILES NORTHERLY \ 13.000 DUELL MICHAEL D NOT LET RECONSTRUCT CON PARAMSKI PETER J SOUTHWEST ALLEGAN 73748 03112 US-131 UNDER M-222 \ BRIDGE REPLACEMENT 0.001 JILDEH RAJA T NOT LET

CON TWEDDLE KRISTEN SOUTHWEST ALLEGAN 120968 03400 SUPERIOR STREET INTERSECTION OF SUPERIOR STREET AND MAIN STREET 0.000 MASINDA GEORGE NOT LET \ TRAFFIC SIGNAL IMPROVEMENTS WITH ADA RAMPS CON MASINDA GEORGE SOUTHWEST ALLEGAN 120969 03400 102ND AVE AT 16TH STREET, OTSEGO \ ADD DEDICATED LEFT-TURN 0.000 MASINDA GEORGE NOT LET LANE CON MASINDA GEORGE SOUTHWEST ALLEGAN 119603 03609 16TH ST 16TH STREET @ 120TH AVENUE \ 0.000 FIRMAN LYNNETTE NOT LET RECONSTRUCT,IMPROVE SIGHT DISTANCE, SHLDR WIDENING CON WOODS JAMES A SOUTHWEST BARRY 124115 08011 M-43 SHULTZ ROAD TO M-37 \ DOUBLE CHIP SEAL WITH FOG 5.112 FEDDERS SARAH J NOT LET SEAL CON TWEDDLE KRISTEN BAY BAY 122868 09034 I-75 UNDER US-10 EB AND WB \ BRIDGE REPLACEMENT 0.050 IRISH MARISSA J NOT LET

CON WORGESS-CARVET SOUTHWEST BERRIEN 120686 11000 BROADWAY STREET BROADWAY \ COLD MILL AND RESURFACE 0.520 MASINDA GEORGE NOT LET

CON PUENTE GONZALO SOUTHWEST BERRIEN 124639 11000 MARQUETTE WOODS RDST. JOSEPH AVENUE TO ROOSEVELT ROAD \ HOT MIX 0.287 HARRISON MARK C NOT LET ASPHALT AND CONCRETE SIDEWALKS CON To Be Assigned 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 2 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST BERRIEN 110931 11016 I-94 UNDER 3 STRUCTURES ON I-94, BENTON HARBOR AREA 2.643 FEUERSTEIN GERARD ENOT LET \ SHALLOW OVLY, BM REPAIR CON JACOBS CHRISTOPH SOUTHWEST BERRIEN 118615 11018 PARK STREET UNDER CSX RAILROAD \ PREVENTATIVE MAINTENANCE 0.000 ROJAS PABLO A NOT LET

CON JACOBS CHRISTOPH SOUTHWEST BERRIEN 124309 11052 M-139 ROM M-140 TO FAIRLAND ROAD \ MILL AND 3.718 WILCOX ANDREA L NOT LET MULTI-COURSE HOT MIX ASPHALT OVERLAY CON STONEBROOK WILL SOUTHWEST BERRIEN 121012 11400 E NAPIER AVE AT PIPESTONE ST., CITY OF BENTON HARBOR \ TRAFFIC 0.000 MASINDA GEORGE NOT LET SIGNAL MODERNIZATION CON MASINDA GEORGE SOUTHWEST BERRIEN 121013 11400 PIPESTONE ST AT BRITAIN AVE., CITY OF BENTON HARBOR \ TRAFFIC 0.000 MASINDA GEORGE NOT LET SIGNAL MODERNIZATION CON MASINDA GEORGE SOUTHWEST BERRIEN 117408 11900 COUNTYWIDE 11 CROSSINGS IN BERRIEN COUNTY ON AMTRAK LINE \ 0.000 DUELL MICHAEL D NOT LET CONSOLIDATE CROSSINGS CON JACOBS CHRISTOPH SOUTHWEST BRANCH 120229 12023 COUNTYWIDE PAVEMEN COUNTYWIDE \ PAVEMENT MARKINGS 0.957 DUELL MICHAEL D NOT LET

CON STRUPULIS ANDRIS SOUTHWEST CALHOUN 120813 13021 M-60 OLD 27 TO WEST OF I-69 INTERCHANGE \ RECONSTRUCT 0.659 FEDDERS SARAH J NOT LET

CON TWEDDLE KRISTEN SOUTHWEST CALHOUN 113344 13031 M-66 GLEN CROSS ROAD TO I-94 \ COLD MILLING AND 3.5 INCH 1.153 WILCOX ANDREA L NOT LET HMA OVERLAY CON TWEDDLE KRISTEN SOUTHWEST CALHOUN 124825 13042 I-BL-94 WEST OF I-69 TO EAST OF SYCAMORE STREET \ 1.624 FEDDERS SARAH J NOT LET REHABILITATION CON STRUPULIS ANDRIS SOUTHWEST CALHOUN 120179 13061 M-89 CUSTER DRIVE TO I-94 BL (DICKMAN RD) \ COLD MILL 5.397 FEDDERS SARAH J NOT LET AND HOT MIX ASPHALT OVERLAY CON TWEDDLE KRISTEN 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 3 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

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SOUTHWEST CALHOUN 125647 13073 I-69 UNDER I-94 BL EB & WB \ BEAM REPAIR, ABUTMENT 0.290 FEDDERS SARAH J NOT LET REPAIR CON STRUPULIS ANDRIS SOUTHWEST CALHOUN 118499 13074 I-69 UNDER L DRIVE NORTH \ DEEP OVERLAY, FULL PAINT, 0.973 MAHDAVI ALI NOT LET PIN AND HANGER REPLACE CON TWEDDLE KRISTEN SOUTHWEST CALHOUN 118258 13081 I-94 I-94 BL (MLK) OVER I-94 \ BRIDGE REPLACEMENT 0.073 FEDDERS SARAH J NOT LET

CON STONEBROOK WILL SOUTHWEST CALHOUN 124114 13082 I-94 I-94 BL (MICHIGAN AVE) TO I-94 BL (11 MILE ROAD) \ COLD 1.224 FEDDERS SARAH J NOT LET MILL AND HMA OVERLAY WITH CONCRETE PAVT REPRS CON STONEBROOK WILL SOUTHWEST CALHOUN 102976 13121 I-BL-94 I-94 TO COLUMBIA AVENUE \ HMA OVERLAY & MINOR 3.226 FEDDERS SARAH J NOT LET WIDENING CON STONEBROOK WILL SOUTHWEST CALHOUN 103278 13121 I-94 BL AT I-94 (COLUMBIA AVENUE) \ RESURFACE EXISTING LOT 0.000 FEDDERS SARAH J NOT LET

CON STRUPULIS ANDRIS SOUTHWEST CALHOUN 113343 13121 I-BL-94 COLUMBIA AVE TO DICKMAN RD AND AT SKYLINE DR \ 6.456 FEDDERS SARAH J NOT LET REHABILITATION CON TWEDDLE KRISTEN SOUTHWEST CALHOUN 121059 13400 CAPITAL AVE AT MICHIGAN AVE \ TRAFFIC SIGNAL MODERNIZATION 0.000 MASINDA GEORGE NOT LET

CON MASINDA GEORGE SOUTHWEST CALHOUN 124446 13400 CITYWIDE CITY OF BATTLE CREEK \ PROPANE FUELING STATION 0.000 FOWLER RICHARD NOT LET

CON MASINDA GEORGE SOUTHWEST CASS 124491 14011 M-51 COMMERCIAL CENTER TO POKAGON ST/AMERIHOST 0.742 LOTT PAUL A NOT LET DRIVE \ M-51 PATHWAY CON MASINDA GEORGE SOUTHWEST CASS 123749 14027 DECATUR RD CRANE-BREWER \ MILL AND FILL AND OVERLAY 2.491 DUELL MICHAEL D NOT LET

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SOUTHWEST CASS 115514 14609 CALVIN CENTER RD 7 LOCATIONS COUNTYWIDE. \ OPTICAL SPEED BARS AND 0.000 FIRMAN LYNNETTE NOT LET PERMANENT SIGN REPLACEMENT. CON JACOBS CHRISTOPH SOUTHWEST CASS 117387 14609 STATE LINE RD REDFIELD STREET AT STATELINE ROAD \ INSTALL LED 0.000 FIRMAN LYNNETTE NOT LET STOP SIGNS CON JACOBS CHRISTOPH NORTH CHARLEVOIX 116623 15029 FERRY AVENUE FERRY AVENUE TO BELLS BAY ROAD \ NONMOTORIZED 0.000 JOHNSON LANDON H NOT LET PATH CON TWEDDLE KRISTEN NORTH CHEBOYGAN 115777 16033 US-23 US-23 (MACKINAW AVE) OVER LITTLE BLACK RIVER \ 0.374 OCCHIUTO CHARLES F NOT LET BRIDGE REPLACEMENT CON WORGESS-CARVET UNIVERSITY CLINTON 123885 19037 OLD US-27 SHERIDAN ROAD TO NORTHCREST ROAD, DEWITT TWP \ 2.000 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CONSTRUCTION CON To Be Assigned SUPERIOR DELTA 118657 21004 COUNTY ROAD F-4 OVER DAYS RIVER \ REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON HARRISON MARK C SUPERIOR DELTA 122992 21006 COUNTY ROAD 420 OVER ESCANABA RIVER \ REHABILITATION 0.000 TENNES CHRISTOPHER NOT LET

CON KARI DANIEL M SUPERIOR DELTA 124258 21012 FEDERAL FOREST HIGH OVER THE STURGEON RIVER \ BRIDGE REHABILITATION 0.000 TENNES CHRISTOPHER NOT LET AND RELATED APPROACH WORK CON KARI DANIEL M SUPERIOR DELTA 113774 21024 US-2 & M-28 AT GARDEN, SEENEY & NAUBINWAY REST AREAS \ 0.060 CADEAU STEVEN J NOT LET PLACEMENT OF ESCANABA TRAVELOR INFORMATION KIOSKS CON KLEIKAMP MARK A SUPERIOR DELTA 113747 21031 M-35 M-35 AT COUNTY ROAD 521 \ ADDITION OF LEFT TURN 0.190 KLEIKAMP MARK A NOT LET PASSING FLARE CON KLEIKAMP MARK A SUPERIOR DELTA 117175 21422 DELTA & 4TH STREET 3RD - 8TH, DELTA - MINNEAPOLIS AVE \ RESURFACE 0.782 MASINDA GEORGE NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SUPERIOR DICKINSON 119389 22043 KIMBERLY ROAD 3/4 MILE SOUTH OF US-2 TO NORWAY CL \ AGGREGATE 0.051 LEVINE RITA E FORCEACCT SHOULDERS CON TWEDDLE KRISTEN UNIVERSITY EATON 118181 23045 RIVER STREET S RIVER ST TO HALL ST, EATON RAPIDS \ HISTORIC 0.200 JOHNSON LANDON H NOT LET PRESERVATION CON HARRISON MARK C UNIVERSITY EATON 126481 23063 I-69 I-69 FROM LANSING RD TO PACKARD HWY, M-43 AT I-69 \ 3.078 BRAMBLE MARY FORCEACCT INSTALLATION OF VARIOUS DELINEATION PRODUCTS CON To Be Assigned UNIVERSITY EATON 105939 23071 M-100 3 BRIDGES ON M-100 IN EATON COUNTY \ STRUCTURE 0.715 MAHDAVI ALI NOT LET REPLACEMENT CON To Be Assigned UNIVERSITY EATON 123898 23400 CREYTS ROAD AT ANACAPRI BLVD AND AT ST. JOE HIGHWAY \ CREYTS 0.139 CHOMAS BRIAN D NOT LET ROAD SIGNALIZATION CON TWEDDLE KRISTEN NORTH EMMET 123115 24011 US-31 FROM NE OF ROSEDALE AVE TO W OF DIVISION ROAD \ 0.803 RUBLEY KRAMER CHEL NOT LET HMA COLD MILLING AND ONE COURSE HMA OVERLAY CON TWEDDLE KRISTEN BAY GENESEE 118494 25006 SILVER LAKE ROAD OVER SHIAWASSEE RIVER \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY GENESEE 118498 25019 BARTON STREET OVER THREAD CREEK \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY GENESEE 121491 25049 S CENTER RD ATHERTON ROAD TO LIPPINCOTT BLVD \ RESURFACE 1.010 SCHRINER BRENT M NOT LET

CON PUENTE GONZALO BAY GENESEE 124298 25101 M-57 M-13 TO WVL MONTROSE \ CONCRETE PAVEMENT 1.408 TAMLYN ERIK NOT LET REPAIRS CON TWEDDLE KRISTEN BAY GENESEE 120047 25400 PIERSON RD LINDEN ROAD TO JENNINGS ROAD \ UPGRADE TRAFFIC 0.000 SCHRINER BRENT M NOT LET SIGNALS, DRIVEWAY RE-ALIGNMENT CON SCHRINER BRENT M 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 6 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY GENESEE 123738 25402 GENESEE VALLEY TRAIL GENESEE VALLEY TRAIL, FLINT \ NONMOTORIZED PATH 1.500 JOHNSON LANDON H NOT LET

CON LOPEZ ARMANDO V SUPERIOR GOGEBIC 112383 27004 LAKE ROAD OVER MONTREAL RIVER, GOGEBIC COUNTY \ 0.000 TENNES CHRISTOPHER NOT LET PREVENTATIVE MAINTENANCE CON KARI DANIEL M SUPERIOR GOGEBIC 115634 27006 PRESQUE ISLE ROAD OVER JACKSON CREEK \ BRIDGE PREVENTIVE 0.000 TENNES CHRISTOPHER NOT LET MAINTENANCE CON HARRISON MARK C SUPERIOR GOGEBIC 118659 27007 CISCO LAKE RD (RODDISOVER LINDSLEY LAKE CHANNEL \ PREVENTATIVE 0.000 TENNES CHRISTOPHER NOT LET MAINTENANCE CON To Be Assigned UNIVERSITY HILLSDALE 124543 30459 LAKE WILSON ROAD MECHANIC ROAD - M99 \ RESURFACE 2.004 CHOMAS BRIAN D NOT LET

CON HARRISON MARK C SUPERIOR HOUGHTON 124067 31011 M-26 M-26, HOUGHTON AND ONTONAGON COUNTIES \ DOUBLE 20.806 FILPUS KENNETH P NOT LET CHIPSEAL CON STONEBROOK WILL SUPERIOR HOUGHTON 118271 31012 US-41 US-41 OVER PORTAGE LAKE \ CPM, MECHANICAL, 0.000 GARCIA JOSE A NOT LET ELECTRICAL WORK CON To Be Assigned SUPERIOR HOUGHTON 119802 31012 US-41 OVER PORTAGE LAKE, HOUGHTON AND HANCOCK \ 0.009 GARCIA JOSE A NOT LET STEEL REPAIRS, REMOVE AND REPLACE DAMAGED FLOOR CON TWEDDLE KRISTEN BAY HURON 115833 32021 M-142 AT RISKEY RD \ INTERSECTION IMPROVEMENTS 0.343 TAMLYN ERIK NOT LET

CON WORGESS-CARVET UNIVERSITY INGHAM 123899 33014 MICHIGAN AVE MICHIGAN AVENUE AND IN DOWNTOWN LANSING \ 0.000 DOYLE THOMAS J NOT LET INSTALL BIKE SHARING FACILITIES CON CHOMAS BRIAN D UNIVERSITY INGHAM 118469 33045 I-496 2 STRUCTURES ON I-496/US-127 IN INGHAM COUNTY \ 0.688 FEUERSTEIN GERARD ENOT LET FULL PAINTING AND PIN AND HANGER REPLACE CON TWEDDLE KRISTEN 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 7 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

UNIVERSITY INGHAM 112244 33400 LAKE LANSING RD I-69 TO LAC DU MONT DRIVE \ WIDEN FROM 2 TO 3 LANES 0.915 CHOMAS BRIAN D NOT LET

CON LOSCH GREGORY M UNIVERSITY INGHAM 124262 33400 W HOLT RD HOLT ROAD FROM EIFERT ROAD TO KAHRES ROAD \ 1.516 CHOMAS BRIAN D NOT LET NON-MOTORIZED PATHWAY CON CHOMAS BRIAN D UNIVERSITY INGHAM 124608 33465 N MARTIN LUTHER KING OAKLAND TO QUEEN \ RESURFACE 0.597 CHOMAS BRIAN D NOT LET

CON LOSCH GREGORY M GRAND IONIA 115684 34008 PRAIRIE STREET OVER MAPLE RIVER \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON HARRISON MARK C GRAND IONIA 118542 34014 DAVID HIGHWAY OVER GRAND RIVER \ PREVENTITAVE MAINTENANCE 0.347 ROJAS PABLO A NOT LET

CON To Be Assigned GRAND IONIA 122619 34081 M-44 FLANNIGAN ROAD EAST TO M-66 \ CHIP SEAL WITH FOG 2.051 HEUKER DARRELL NOT LET SEAL CON MCREYNOLDS KEVI NORTH IOSCO 122376 35000 MONUMENT ROAD 2700 FEET SOUTH OF SHELLENBARGER ROAD TO 2675 1.000 DUELL MICHAEL D NOT LET FEET \ RECONSTRUCT CON INGERSOLL BRENDA NORTH IOSCO 124335 35069 MONUMENT ROAD ONE MILE SOUTH OF RIVER ROAD TO RIVER ROAD \ 1.000 DUELL MICHAEL D NOT LET RECONSTRUCTION CON HARRISON MARK C SUPERIOR IRON 125806 36023 M-69 M-69 PASSING RELIEF LANE EAST OF CRYSTAL FALLS \ 1.391 BRADLEY DAVID L NOT LET COLD MILL AND RESURFACE CON KARI DANIEL M SOUTHWEST KALAMAZOO 119152 39405 LOVERS LANE 0.000 SCHRINER BRENT M NOT LET

CON WOODS JAMES A SOUTHWEST KALAMAZOO 119153 39405 CROSSTOWN PKWY AT VINE, BURDICK, ROSE, AND HOWARD INTERSECTIONS 0.000 SCHRINER BRENT M NOT LET \ SIGNAL INTERCONNECT AND MODERNIZATION CON WOODS JAMES A 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 8 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND KENT 112939 41029 I-196 M-11 TO KENT TRAIL \ DECK PATCH, APPROACH 2.390 MAHDAVI ALI NOT LET REPLACEMENT CON TWEDDLE KRISTEN GRAND KENT 79447 41061 M-11 INDIAN MOUNDS DR EAST TO CHURCH AVE \ CONCRETE 0.230 VAN NORWICK CHRISTONOT LET RECONSTRUCTION CON STONEBROOK WILL GRAND KENT 112072 41061 M-11 M-45 SOUTH TO THE GRAND RIVER \ MILL, DET 8 JOINT 4.060 ROZEMA SUSAN NOT LET REPAIRS, HMA RESURFACE CON TWEDDLE KRISTEN GRAND KENT 120896 41061 WILSON AVE AT REMEBRANCE \ CONSTRUCT A ROUNDABOUT 0.503 ZOKVIC AMY R NOT LET

CON ZOKVIC AMY R GRAND KENT 118134 41063 M-11 KALAMAZOO AVE TO BRETON AVE \ HMA RESURFACE, 0.923 HEUKER DARRELL NOT LET SIDEWALK CON TELLIER THOMAS GRAND KENT 122666 41063 28TH STREET FROM BRETON AVENUE TO PATTERSON AVENUE \ 3.002 HEUKER DARRELL NOT LET CONSTRUCT SIDEWALKS ON BOTH SIDES CON STONEBROOK WILL GRAND KENT 108914 41101 M-44 MYERS LAKE AVE TO E KENT CO LINE \ HMA 9.880 HEUKER DARRELL NOT LET RESURFACING CON STONEBROOK WILL GRAND KENT 110039 41131 US-131 76TH ST NORTH TO M-11 \ REPLACE FREEWAY LIGHTING 5.996 ROZEMA SUSAN NOT LET

CON TELLIER THOMAS GRAND KENT 120834 41400 COLLEGE AVENUE AT MICHIGAN STREET, CITY OF GRAND RAPIDS \ ADD 0.000 ZOKVIC AMY R NOT LET LEFT TURN LANE CON ZOKVIC VLADIMIR GRAND KENT 120836 41400 AREAWIDE GVMC MPO AREA, KENT COUNTY \ TRAFFIC SIGNAL 0.000 ZOKVIC AMY R NOT LET COMMUNICATIONS AND SYNCHRONIZATION CON ZOKVIC VLADIMIR GRAND KENT 120842 41400 17 MILE RD ON US-131 TO NORTHLAND DRIVE \ WIRELESS TRAFFIC 1.202 ZOKVIC AMY R NOT LET SIGNAL INTERCONNECT CON ZOKVIC AMY R 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 9 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND KENT 120876 41400 AREAWIDE GRAND VALLEY METRO REGION UP TO 120 LOCATIONS \ 0.094 ZOKVIC AMY R NOT LET SIGNAL OPTIMIZATION (PHASE 10) CON ZOKVIC AMY R GRAND KENT 122951 41401 REEDS LAKE BLVD LAKESIDE DR TO REEDS LAKE BLVD NORTH ARM \ 0.130 JOHNSON LANDON H NOT LET NONMOTORIZED PATH & BRIDGE REPLACEMENT CON To Be Assigned GRAND KENT 122963 41401 JOYCE ST CANNONSBURG RD TO TOWNSEND PARK \ 0.391 JOHNSON LANDON H NOT LET NONMOTORIZED PATH CON TELLIER THOMAS BAY LAPEER 118809 44044 I-69 UNDER BLACKS CORNERS ROAD \ RAILING REPLACE, 0.021 FEUERSTEIN GERARD ENOT LET FULL PAINT, STEEL RPR, APPROACHES CON WORGESS-CARVET BAY LAPEER 124299 44044 I-69 RAMPS AT I-69/M-53 INTERCHANGE \ CONCRETE 0.137 TAMLYN ERIK NOT LET PAVEMENT REPAIRS CON TWEDDLE KRISTEN BAY LAPEER 124548 44087 E. OREGON STREET E OF FLINT RIVER TO CITY LIMITS \ RECONSTRUCT 0.297 SCHRINER BRENT M NOT LET

CON LOPEZ ARMANDO V UNIVERSITY LENAWEE 115663 46007 PACKARD ROAD OVER BAKER AND MAY DRAIN \ BRIDGE REPLACEMENT 0.000 ROJAS PABLO A NOT LET

CON HARRISON MARK C SUPERIOR LUCE 76805 48555 COUNTY ROAD 381 M28-TOONERVILLE \ RECONSTRUCT 2.186 DUELL MICHAEL D NOT LET

CON PARAMSKI PETER J SUPERIOR LUCE 113011 48555 COUNTY ROAD 405 NOR M28 TO NEWBERRY VL \ RESURFACE 2.001 DUELL MICHAEL D NOT LET

CON INGERSOLL BRENDA METRO MACOMB 80920 50011 M-53 15 MILE ROAD TO 18 MILE ROAD \ RECONSTRUCT 3.244 FORBES COLIN P NOT LET

CON STONEBROOK WILL METRO MACOMB 106586 50011 M-53 M-53 NB AND SB OVER PLUM CREEK \ SHALLOW & EPOXY 0.298 MAHDAVI ALI NOT LET OVERLAY CON INGERSOLL BRENDA 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 10 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO MACOMB 123357 50011 M-53 RED RUN DRAIN TO 15 MILE ROAD \ MILL AND 1.480 FORBES COLIN P NOT LET RESURFACE AND ADA RAMP UPGRADES CON To Be Assigned METRO MACOMB 124688 50031 AREAWIDE GROESBECK HWY AND VAN DYKE HWY \ INSTALL 0.000 CHOMAS BRIAN D NOT LET SURVEILLANCE CAMERAS,WIRELESS INTERCONNECT CON CHOMAS BRIAN D METRO MACOMB 124683 50400 17 MILE RD AT CHRYSLER DR; FORD MOTOR COMPANY DR \ SIGNAL 0.000 CHOMAS BRIAN D NOT LET UPGRADES CON CHOMAS BRIAN D METRO MACOMB 124686 50400 COUNTYWIDE NINETEEN LOCATIONS IN MACOMB COUNTY \ SIGNAL 0.000 CHOMAS BRIAN D NOT LET UPGRADES CON CHOMAS BRIAN D METRO MACOMB 124689 50400 DEQUINDRE RD AT HAZEL PARK RACETRACK AND 11 MILE AT ATAC GATE 0.000 CHOMAS BRIAN D NOT LET 3 \ SIGNAL UPGRADES CON CHOMAS BRIAN D METRO MACOMB 121681 50458 OUTER DRIVE AND VAN OUTER DR-VAN DYKE TO STEPHENS, DETROIT AND 0.000 JOHNSON LANDON H NOT LET WARREN \ NON MOTORIZED PATH CON HARRISON MARK C METRO MACOMB 123177 50458 34 MILE ROAD CAMP GROUND TO FISHER \ REHABILITATE ROADWAY 0.000 CHOMAS BRIAN D NOT LET

CON PUENTE GONZALO SUPERIOR MARQUETTE 110447 52042 US-41/M-28 FROM THE CARP RIVER NORTHERLY 0.6 MILES \ ADD 0.750 TERVO ROBERT T NOT LET HMA SHOULDERS AND RESURFACE CON ANDERSON ALAN C SUPERIOR MARQUETTE 113706 52042 US-41 US-41/M-28, CITY OF MARQUETTE, MARQUETTE COUNTY \ 0.750 TERVO ROBERT T NOT LET ADD SHOULDERS AND HMA OVERLAY CON INGERSOLL BRENDA SUPERIOR MARQUETTE 124866 52997 JACOBETTI ACCESS ROANORTHERN MICHIGAN UNIVERSITY \ REMOVE AND 0.620 TERVO ROBERT T NOT LET REPLACE HOT MIX ASPHALT, DRAINAGE IMP. CON ANDERSON ALAN C NORTH MASON 114485 53432 SOUTH LAKESHORE DR SOUTH LAKESHORE DRIVE, CITY OF LUDINGTON \ 0.000 JOHNSON LANDON H NOT LET HISTORIC PRESERVATION CON KIRKBY DEL D 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 11 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND MECOSTA 102604 54003 BALDWIN STREET AT MUSKEGON RIVER, CITY OF BIG RAPIDS \ BRIDGE 0.000 ROJAS PABLO A NOT LET REPLACEMENT CON TELLIER THOMAS SUPERIOR MENOMINEE 118667 55002 F1 ROAD OVER TEN MILE CREEK \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON KARI DANIEL M SUPERIOR MENOMINEE 117193 55428 13TH STREET 30TH - 34TH \ RECONSTRUCT 0.247 ZOKVIC AMY R NOT LET

CON TWEDDLE KRISTEN BAY MIDLAND 113513 56032 M-30 AT INTERSECTION WITH WESTBOUND US-10 RAMPS \ 0.150 MYERS JONATHAN L NOT LET ROUNDABOUT CONSTRUCTION CON TWEDDLE KRISTEN BAY MIDLAND 123046 56051 US-10BR FROM JEROME STREET TO SAGINAW STREET \ 1.818 MYERS JONATHAN L NOT LET PAVEMENT RECONSTRUCTION CON TWEDDLE KRISTEN UNIVERSITY MONROE 124704 58400 REDMAN RD AT PLATT RD \ ADD LEFT TURN AND RIGHT TURN LANES 0.000 CHOMAS BRIAN D NOT LET

CON CHOMAS BRIAN D UNIVERSITY MONROE 124954 58471 SECOR ROAD TEMPERANCE TO SAINT ANTHONY RD. MONROE CO \ 0.000 CHOMAS BRIAN D NOT LET MILL W/ MULTI OVERLAY CON HARRISON MARK C GRAND MONTCALM 124541 59117 OAK STREET DAVID - BALDWIN/M57 - OAK \ RECONSTRUCT 0.480 ZOKVIC AMY R NOT LET

CON TWEDDLE KRISTEN GRAND MONTCALM 123365 59555 STANTON ROAD M91-LAKE ROAD \ RESURFACE 2.006 SPENCLEY DALE NOT LET

CON TAYLOR LOUIS J GRAND MUSKEGON 113535 61073 US-31 BR AT US-31 \ CRACK SEALING 0.000 BLOCK MATTHEW NOT LET

CON ZACK GREGG D GRAND MUSKEGON 124542 61121 DOWLING STREET MEADE STREET - COOK STREET \ RESURFACE 0.437 ZOKVIC AMY R NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND MUSKEGON 105719 61151 US-31 BR US-31 NORTH TO SHORELINE DRIVE \ MILL, JOINTS, HMA 5.471 MIKESELL LEIGHANN NOT LET RESURFACE CON TWEDDLE KRISTEN GRAND MUSKEGON 124544 61421 WHITE LAKE DRIVE WHITE LAKE DR- COLBY ST, SOUTH SHORE DR- 3.447 ZOKVIC AMY R NOT LET WHITEHALL \ PREVENTIVE MAINTENANCE CON TWEDDLE KRISTEN METRO OAKLAND 105318 63017 FEATHERSTONE ROAD AT GRAND TRUNK WESTERN RAILROAD, CITY OF 0.000 TENNES CHRISTOPHER NOT LET PONTIAC \ BRIDGE REPLACEMENT CON WISNEY PAUL B METRO OAKLAND 122599 63400 FRANKLIN RD LONG LAKE ROAD TO WALNUT LAKE ROAD \ UPGRADE 1.407 SCHRINER BRENT M NOT LET TO SCATS SIGNALS CON PUENTE GONZALO METRO OAKLAND 124706 63400 COOLIDGE HWY & NINE COOLIDGE HWY AND NINE MILE RD \ TRAFFIC 1.984 CHOMAS BRIAN D NOT LET SIGNALIZATION CON CHOMAS BRIAN D METRO OAKLAND 124707 63400 MAPLE RD FARMINGTON RD TO ORCHARD LAKE RD \ ADD 0.918 SCHRINER BRENT M NOT LET DEDICATED CENTER LEFT-TURN LANE CON SCHRINER BRENT M METRO OAKLAND 123187 63459 S MILFORD RD BUNO ROAD TO VILLAGE LIMITSMAPLE TO BUNO, 0.000 SCHRINER BRENT M NOT LET PONTIAC \ REHABILITATE ROADWAY CON WISNEY PAUL B METRO OAKLAND 124643 63459 14 MILE RD CROOKS TO ROCHESTER; WOODSIDE TO ELMWOOD; 0.000 SCHRINER BRENT M NOT LET NORMANDY \ 2.1 MILES OF OVERBAND CRACK FILLING, HMA CRACK TRE CON HARRISON MARK C METRO OAKLAND 125085 63459 COUZENS WOODWARD HEIGHTS TO 10 MILE \ REHABILITATE 0.000 HARBISON MARK W NOT LET ROADWAY CON To Be Assigned METRO OAKLAND 125135 63459 HAGGERTY ROAD PONTIAC TRAIL TO RICHARDSON ROAD, COMMERCE 0.000 SCHRINER BRENT M NOT LET TWP \ REHABILITATE ROADWAY CON TWEDDLE KRISTEN METRO OAKLAND 114867 63900 COUNTYWIDE UP TO 8 LOCATIONS IN OAKLAND COUNTY \ TRAFFIC 0.071 PITT JEFFREY J NOT LET SIGNAL MODERNIZATION CON TWEDDLE KRISTEN 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 13 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND OCEANA 123111 64022 M-20 US-31 (OLD) EAST TO 144TH AVENUE \ CHIP SEAL WITH 8.008 BLOCK MATTHEW NOT LET FOG SEAL CON ZACK GREGG D GRAND OCEANA 119592 64609 N 192ND AVE 192ND AVENUE \ WIDEN LANES, PAVE SHOULDERS, 0.000 FIRMAN LYNNETTE NOT LET FLATTEN SLOPES, CLEAR CON FIRMAN LYNNETTE GRAND OCEANA 115202 64812 US-31 (OLD) SHELBY NVL NORTH TO THE PENTWATER RIVER \ 5.929 BLOCK MATTHEW NOT LET COLDMILL, HMA OVERLAY CON ZACK GREGG D GRAND OCEANA 118175 64831 US-31 (OLD) M-20 NORTH TO SHELBY SVL \ COLD MILL, HMA OVERLAY 2.264 BLOCK MATTHEW NOT LET

CON TWEDDLE KRISTEN NORTH OGEMAW 120333 65051 M-33 FROM I-75 TO M-55 AND FROM OYSTER RD TO BORDEN 17.747 RUBLEY KRAMER CHEL NOT LET RD. \ CHIP SEAL WITH A FOG SEAL CON TWEDDLE KRISTEN NORTH OGEMAW 124929 65052 M-33 FROM ENGLE RD NORTHERLY TO HOUGHTON CREEK RD 6.194 RUBLEY KRAMER CHEL NOT LET \ CHIP SEAL WITH FOG SEAL CON TWEDDLE KRISTEN SUPERIOR ONTONAGON 124052 66021 M-28 M-28 IN HOUGHTON, ONTONAGON, AND GOGEBIC 23.762 FILPUS KENNETH P NOT LET COUNTIES. \ DOUBLE CHIPSEAL CON ANDERSON ALAN C NORTH OSCODA 125012 68012 M-33 M-33 & M-72 IN FAIRVIEW \ COLD MILL AND HMA OVERLAY 1.121 SCHAEDIG KEVIN D NOT LET

CON KRENTZ DAVID R GRAND OTTAWA 110683 70013 US-31 AT TAYLOR STREET \ INDIRECT LEFT TURN LANES 0.404 MIKESELL LEIGHANN NOT LET

CON TWEDDLE KRISTEN GRAND OTTAWA 124868 70013 US-31 LAKEWOOD BLVD NORTH TO QUINCY ST \ MOT 2.898 MIKESELL LEIGHANN NOT LET PREPARATORY WORK CON TWEDDLE KRISTEN GRAND OTTAWA 112195 70021 US-31 OTTAWA/ALLEGAN CO LINE NORTH TO 8TH ST \ COLD 1.529 MIKESELL LEIGHANN NOT LET MILL, JOINT REPAIRS, HMA RESURFACING CON TWEDDLE KRISTEN 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 14 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

GRAND OTTAWA 120888 70021 US-31 AT CSX (G01) IN HOLLAND \ ROAD APPROACH PAVING 0.000 MIKESELL LEIGHANN NOT LET AND MOT AT RR CROSSING CON STONEBROOK WILL GRAND OTTAWA 120893 70021 US-31 AT CSX (G01) IN HOLLAND \ GRADE CROSSING 0.016 TEBBE DIONISIA G NOT LET RECONSTRUCTION CON To Be Assigned GRAND OTTAWA 123779 70021 US-31 BYPASS AT 16TH, 32ND, AND 24TH STREETS \ INSTALLATION OF 0.000 SMALLEY ERIK M NOT LET COUNTDOWN PEDS CON TWEDDLE KRISTEN GRAND OTTAWA 123715 70039 24TH AVE GREENLY STREET TO QUINCY STREET \ NONMOTORIZED 0.504 JOHNSON LANDON H NOT LET PATH CON TWEDDLE KRISTEN GRAND OTTAWA 118902 70063 I-96 8 BRIDGES \ EPOXY OVLY, DECK PTCH, RESEALING END 6.633 BARRY TIMOTHY E NOT LET JNTS CON TWEDDLE KRISTEN GRAND OTTAWA 120906 70400 64TH AVENUE FROM ADAMS ST. TO BYRON RD. \ CONSTRUCT 2.001 ZOKVIC AMY R NOT LET NON-MOTORIZED PATHWAY CON ZOKVIC AMY R GRAND OTTAWA 122693 70400 120TH AVE FROM M-104 TO MURPHY \ CONSTRUCTION OF 0.274 ZOKVIC AMY R NOT LET MULTI-USE NON-MOTORIZED PATHWAY CON ZOKVIC AMY R NORTH PRESQUE ISLE 118593 71009 COUNTY ROAD 489 OVER RAINY RIVER \ BRIDGE REPLACEMENT 0.000 TENNES CHRISTOPHER NOT LET

CON KRENTZ DAVID R NORTH PRESQUE ISLE 120582 71141 EAST 634 HIGHWAY WEST POSEN VL - 4TH ST \ RECONSTRUCT 0.950 SPENCLEY DALE NOT LET

CON KRENTZ DAVID R BAY SAGINAW 113508 73062 M-46 W OF LEDDY TO E OF KENNELY IN SAGINAW COUNTY \ 0.973 GARZA JASON M NOT LET INDIRECT LEFT TURNS/REMOVE MEDIAN CROSSOVER CON STONEBROOK WILL BAY SAGINAW 115901 73062 M-46 M-46 EB AND WB OVER SWAN CREEK \ DEEP OVERLAY 0.334 JILDEH RAJA T NOT LET (EB) AND SHALLOW OVERLAY (WB) CON STONEBROOK WILL 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 15 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

BAY SAGINAW 113504 73073 WB M-58 TWO LOCATIONS ON WB M-58; CITY OF SAGINAW \ 0.189 GARZA JASON M NOT LET PAVEMENT GROOVING CON WORGESS-CARVET BAY SAGINAW 119172 73145 MARION ROAD MERIDIAN TO FENMORE \ RECONSTRUCT 1.065 SPENCLEY DALE NOT LET

CON ULMAN BRIAN C BAY SAGINAW 122888 73404 WILLIAMSON AT KING DRAIN \ REPLACE DRAIN CROSSING 0.000 To Be Assigned NOT LET

CON To Be Assigned BAY SAGINAW 125408 73404 LAPEER AVENUE JANES TO LAPEER \ TWO-LANE HMA RECONSTRUCT 0.000 SCHRINER BRENT M NOT LET

CON ULMAN BRIAN C BAY SANILAC 110929 74022 M-90 OVER POTTS DRAIN \ DECK REPLACEMENT 1.499 OCCHIUTO CHARLES F NOT LET

CON To Be Assigned BAY SANILAC 124007 74061 M-46 M-25, M-46, AND M-53 \ DOUBLE CHIP SEAL WITH FOG 21.283 TAMLYN ERIK NOT LET SEAL CON LOPEZ ARMANDO V BAY SANILAC 106454 74555 CAMPBELL ROAD M46 TO MILLER ROAD, SANDUSKY \ NEW ROAD 1.103 SPENCLEY DALE NOT LET

CON LOPEZ ARMANDO V SUPERIOR SCHOOLCRAFT 105349 75004 COUNTY ROAD 440 AT INDIAN RIVER, SCHOOLCRAFT COUNTY \ BRIDGE 0.000 TENNES CHRISTOPHER NOT LET REPLACEMENT CON PARAMSKI PETER J SUPERIOR SCHOOLCRAFT 116533 75153 CR 435 BEECHWOOD SOUTH 2.5 MI TO BEECHWOOD SOUTH 3.0 0.950 To Be Assigned NOT LET MI \ RESURFACE CON To Be Assigned UNIVERSITY SHIAWASSEE 119988 76041 M-71 LANSING TSC \ NON-FREEWAY SIGNING UPGRADE 10.530 O'BRIEN ERIN E NOT LET

CON To Be Assigned UNIVERSITY SHIAWASSEE 117466 76609 S BEACH ST EAST SIDE OF BANCROFT ROAD TO SOUTH OF MAPLE 0.000 FIRMAN LYNNETTE NOT LET AVE \ INSTALLATION OF HIGH VISABILITY SIGNAGE, CROSSWALK CON FIRMAN LYNNETTE 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 16 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST ST. JOSEPH 103154 78042 M-60 IN THE VILLAGE OF MENDON \ ROADWAY 1.086 SYTSMA JONATHAN NOT LET RECONSTRUCTION CON WOODS JAMES A SOUTHWEST ST. JOSEPH 123336 78042 M-60 FROM HOFFMAN STREET TO MENDON PARKWAY \ COLD 10.076 WILCOX ANDREA L NOT LET MILLING AND 1.5" HMA OVERLAY CON STONEBROOK WILL BAY TUSCOLA 118524 79008 DODGE ROAD OVER CASS RIVER \ PREVENTATIVE MAINTENANCE 0.000 TENNES CHRISTOPHER NOT LET

CON To Be Assigned BAY TUSCOLA 112618 79555 ORMES ROAD VASSAR - M15 \ PREVENTATIVE MAINTENANCE 1.437 SPENCLEY DALE NOT LET

CON LOPEZ ARMANDO V SOUTHWEST VAN BUREN 115783 80001 COUNTY ROAD 653 OVER PAW PAW RIVER \ BRIDGE PREVENTIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON JACOBS CHRISTOPH SOUTHWEST VAN BUREN 112374 80003 24TH AVENUE OVER S.B. BLACK RIVER, VAN BUREN COUNTY \ BRIDGE 0.000 ROJAS PABLO A NOT LET REMOVAL AND REPLACEMENT CON TWEDDLE KRISTEN SOUTHWEST VAN BUREN 115784 80006 52ND STREET OVER S. BR. BLACK RIVER \ BRIDGE PREVENTIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON JACOBS CHRISTOPH SOUTHWEST VAN BUREN 115787 80007 BLUE STAR MEMORIAL H3 STRUCTURES OVER ROGERS CREEK \ BRIDGE 0.000 ROJAS PABLO A NOT LET PREVENTIVE MAINTENANCE CON JACOBS CHRISTOPH SOUTHWEST VAN BUREN 115785 80009 68TH STREET OVER TRIBUTARY TO BLACK RIVER \ BRIDGE 0.000 ROJAS PABLO A NOT LET PREVENTIVE MAINTENANCE CON TWEDDLE KRISTEN SOUTHWEST VAN BUREN 115786 80009 COUNTY ROAD 687 OVER S. BR. BLACK RIVER \ BRIDGE PREVENTIVE 0.000 ROJAS PABLO A NOT LET MAINTENANCE CON TWEDDLE KRISTEN SOUTHWEST VAN BUREN 108709 80023 I-94 UNDER 4 BRIDGES ON I-94, VAN BUREN COUNTY \ 1.979 FEUERSTEIN GERARD ENOT LET SHALLOW OVERLAY CON TWEDDLE KRISTEN 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 17 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST VAN BUREN 124021 80024 I-94 MILE MARKER 58 TO 61 \ DIAMOND GRINDING 2.995 RUDLAFF KYLE F NOT LET

CON JACOBS CHRISTOPH SOUTHWEST VAN BUREN 110729 80159 N CENTER STREET (CR6 MAIN STREET TO CITY LIMIT, HARTFORD \ RESURFACE 0.537 MASINDA GEORGE NOT LET AND WIDEN CON TWEDDLE KRISTEN SOUTHWEST VAN BUREN 121134 80400 N CENTER ST FROM MAIN ST NB TO CITY LIMIT \ ADD DEDICATED 8.902 MASINDA GEORGE NOT LET CENTER LEFT-TURN LANE CON TWEDDLE KRISTEN SOUTHWEST VAN BUREN 121136 80400 W MICHIGAN AVE. AT HAZEN STREET, VILLAGE OF PAW PAW \ CONSTRUCT 0.000 MASINDA GEORGE NOT LET SINGLE LANE ROUNDABOUT CON MASINDA GEORGE UNIVERSITY WASHTENAW 124032 81063 I-94 I-94-CARPENTER TO E JUNCTION US-12 \ MICRO-MILL 5.038 KIRBY LYNNE E NOT LET AND DOUBLE MICROSURFACE CON To Be Assigned UNIVERSITY WASHTENAW 123991 81075 US-23 US-23 FROM M-14 WEST-TRILEVEL TO I-96 \ INSTALL 16.273 PALMER STEPHANIE R NOT LET CCTV AND RELATED ITS EQUIPMENT AND COMM. CON THOMPSON WILLAR UNIVERSITY WASHTENAW 113557 81076 US-23 US-23 FROM I-94 TO THE MONROE/WASHTENAW COUNTY 9.900 KIRBY LYNNE E NOT LET LIN \ CONSTRUCT MEDIAN CABLE BARRIER CON DAAVETTILA JAMES METRO WAYNE 113328 82023 I-94 DETROIT TSC \ FREEWAY SIGNING UPGRADE 9.512 UZCATEGUI ALONSO NOT LET

CON TWEDDLE KRISTEN METRO WAYNE 111439 82051 TELEGRAPH RD GTW R.R. AT FLAT ROCK (D01) OF 82051, WAYNE COUNTY 0.000 BELLINI MICHAEL NOT LET \ PUMP STATION REHABILITATION CON TWEDDLE KRISTEN METRO WAYNE 110519 82071 M-85 OVER MICHIGAN CENTRAL RAILROAD (ABANDONED) \ 0.070 FEUERSTEIN GERARD ENOT LET BRIDGE REMOVAL CON To Be Assigned METRO WAYNE 116743 82112 N M 10/DAVISON RAMP NB M-10 TO WB M-8 \ ATTENUATOR AND CONCRETE 0.000 JAHAN ISHRAT NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO WAYNE 116738 82143 N I 75/W M 102 RAMP NB I-75 RAMP TO WB M-102 \ ATTENUATOR AND 0.000 JAHAN ISHRAT NOT LET CONCRETE BARRIER CON To Be Assigned METRO WAYNE 115443 82191 I-75 SB FROM HURON RIVER DRIVE TO WOODRUFF RD 0.657 BELLINI MICHAEL NOT LET (SW01-82191) \ SOUND WALL REHABILITATION CON WORGESS-CARVET METRO WAYNE 118889 82251 I-75 AND RAMP UNDER I-94 WEST - SOUTH RAMP \ BEAM END 0.123 JILDEH RAJA T NOT LET REPAIRS, ABUTMENT REPAIR, ZONE PAINTING CON TWEDDLE KRISTEN METRO WAYNE 118919 82251 I-75 SOUTH-WEST RAMP OVER NORTH SERVICE ROAD \ 0.010 JILDEH RAJA T NOT LET EPOXY OVERLAY, STEEL & SUBSTRUCTURE REPAIRS CON STONEBROOK WILL METRO WAYNE 119015 82251 M-3 EB & WB CONNECTOR OVER I-75 & I-375 (2 BRIDGES) \ 0.001 FEUERSTEIN GERARD ENOT LET STRUCTURAL STEEL REPAIR, PARTIAL PAINTING CON WORGESS-CARVET METRO WAYNE 118061 82291 I-275 TRAIL FROM I-94 TO HURON RIVER BRIDGE \ RECONSTRUCT 6.019 BELLINI MICHAEL NOT LET NON-MOTORIZED PATH CON PENZENSTADLER AD METRO WAYNE 124696 82291 I-275 TRAIL FROM HURON RIVER BRIDGE TO SOUTH HURON RD \ 0.429 BELLINI MICHAEL NOT LET RECONSTRUCT NON-MOTORIZED PATH CON WORGESS-CARVET METRO WAYNE 124727 82291 I-275 TRAIL FROM I-94 TO HURON RIVER BRIDGE \ LANDSCAPE 6.019 BELLINI MICHAEL NOT LET NON-MOTORIZED PATH CON STONEBROOK WILL METRO WAYNE 124821 82400 CASS AVENUE LAFAYETTE TO GRAND BLVD, CITY OF DETROIT \ NON 0.000 JOHNSON LANDON H NOT LET MOTORIZED PATH CON To Be Assigned METRO WAYNE 121785 82457 S WAYNE ROAD ROMULUS HIGH TO GODDARD ROAD, CITY OF ROMULUS 0.541 JOHNSON LANDON H NOT LET \ NON MOTORIZED PATH CON MUHAMMAD TYNETT METRO WAYNE 123363 82457 MACK AVENUE SIGNALS @ CADIEUX ST AND @ RIVARD ST \ SIGNALS 0.000 ZOKVIC AMY R NOT LET

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

METRO WAYNE 124952 82544 BECK ROAD AT SALTZ RD \ TRAFFIC SIGNAL INSTALLATION 0.000 ZOKVIC AMY R NOT LET

CON TWEDDLE KRISTEN METRO WAYNE 125679 82544 BECK ROAD BECK ROAD \ 1.76 MILES OF RESURFACING 1.884 ZOKVIC AMY R NOT LET

CON TWEDDLE KRISTEN SUPERIOR REGION WIDE 107426 84911 REGIONWIDE VARIOUS LOCATIONS IN SUPERIOR REGION \ DESIGN & 0.100 GUSTAFSON DAWN D INSTALL APPROX. 8 ESS CON GUSTAFSON DAWN NORTH REGION WIDE 122187 84912 MDNR FORMER RAILROAFROM ALANSON TO MACKINAW CITY \ SHARED USE PATH 23.200 RUBLEY KRAMER CHEL NOT LET CONSTRUCTION CON RADULSKI MATTHEW GRAND REGION WIDE 113334 84913 GRAND REGION GRAND REGION \ FREEWAY SIGNING UPGRADE 56.033 UZCATEGUI ALONSO NOT LET

CON To Be Assigned GRAND REGION WIDE 122622 84913 GRAND RAPIDS TSC WIDGRAND RAPIDS TSC WIDE \ HMA CRACK TREATMENT 85.442 HEUKER DARRELL NOT LET

CON MCREYNOLDS KEVI GRAND REGION WIDE 124273 84913 GRAND REGIONWIDE GRAND REGIONWIDE \ CLEARING 6.954 ROZEMA SUSAN NOT LET

CON STONEBROOK WILL BAY REGION WIDE 115126 84914 REGIONWIDE BAY REGION \ FREEWAY SIGNING UPGRADE 83.800 UZCATEGUI ALONSO NOT LET

CON To Be Assigned BAY REGION WIDE 117048 84914 VARIOUS BAY REGION MT. PLEASANT TSC \ SAFETY UPGRADE ELECTRONIC 0.226 SMALLEY ERIK M NOT LET DEVICES CON TAYLOR LOUIS J BAY REGION WIDE 124048 84914 VARIOUS VARIOUS LOCATIONS IN THE BAY REGION \ HMA CRACK 60.863 MYERS JONATHAN L NOT LET TREATMENT CON TAYLOR LOUIS J SOUTHWEST REGION WIDE 124117 84915 TSC WIDE VARIOUS LOCATIONS IN THE MARSHALL TSC \ HMA 17.322 FEDDERS SARAH J NOT LET CRACK TREATMENT 11/07/2014 MICHIGAN DEPARTMENT OF TRANSPORTATION Date Page 20 of 20 PUBLIC REPORT Job Type T|L| Job Operational Status AP|AC| Let Status None Non let Status None Phase CON| Phase Operational Status AP|AC| Phase Financial Status None Sch Let Date 11/01/2014 To 12/30/2014

Let Region County Job # CS Route Location \ Work Description Miles Project Manager Status Phase Squad

SOUTHWEST REGION WIDE 124117 84915 TSC WIDE VARIOUS LOCATIONS IN THE MARSHALL TSC \ HMA 17.322 FEDDERS SARAH J NOT LET CRACK TREATMENT CON STONEBROOK WILL

Total: 694.482 JOB/PHASE OPER STATUS CODES JOB TYPE CODES PHASE FINANCIAL STATUS CODES LET STATUS CODES NON LET CODES PHASE CODES AP - Approved/ Programmed T - Trunkline CH - Chargeable L - Let FA - Force Account EPE - Early Preliminary Engineering AC - Active U - Uptran NC - Not chargeable N - Not Let Or LO - Let by Others PER- Preliminary Engineering Road SP - Suspended A - Aeronautics SP - Suspended Advertised LS - Lumpsum PES - Preliminary Engineering Structure AB - Abandoned L - Local CP - Completed NC - Negotiated ROW - Right Of Way CP - Completed OT - Other CON - Construction WA - Warranty UTL - Utility Administration Total Jobs Reported: 209 SELECTED ABBREVIATIONS FOR PROJECTS REPORTS

EXP CHECK RUN DATES 11/18/2014 - 12/01/2014BOTH JOURNALIZED AND UNJOURNALIZED OPEN BANK CODE: CONSO

VENDOR INVOICE # DESCRIPTION Entry Date CK DATE AMOUNT 21ST CENTURY MEDIA 531984 PUBLIC NOTICE 11/06/14 11/18/14 288.00 ACE HARDWARE 055726 PKS - CREDIT FOR RETURNS 11/06/14 11/18/14 -19.99 ACE HARDWARE 055927 PKS & REC - ANTIFREEZE 11/06/14 11/18/14 3.98 ACE HARDWARE 055926 PKS & REC - ANTIFREEZE 11/06/14 11/18/14 3.98 ACE HARDWARE 055867 WWT - UPS SHIPPING 11/06/14 11/18/14 12.36 ACE HARDWARE 055976 WWT - UPS SHIPPING 11/07/14 11/18/14 10.79 ACE HARDWARE 05589 FD - CARWASH BRUSH, PUSH BROOM11/07/14 ETC 11/18/14 69.77 ACE HARDWARE 055795 WWT - CREDIT ON UPS SHIPPING 11/10/14 11/18/14 -13.79 AIRGAS USA LLC 9922682450 WWT - RENTAL ACETYLENE & OXYGEN11/12/14 CYLINDERS 11/18/14 25.71 AMERICAN CLEANERS CLARE 11/04/14 STATEENT PD - UNIFORMS 11/06/14 11/18/14 45.00 AT&T CORPORATION 906R13045411 10/2 - 11/1/14 WATER TOWER CIRCUIT11/06/14 11/18/14 615.30 AT&T CORPORATION 989R01071811 - 11/1/14 DUNLOP WELL CIRCUIT 11/06/14 11/18/14 70.38 BEAR PACKAGING & SUPPLY 68360INC WWT - DRUM LINERS 11/12/14 11/18/14 179.80 BLACK'S FORKLIFT SALES &42845 SERVICE IN DPW - REPAIRS - SEAL 11/07/14 11/18/14 29.81 BOB'S TIRE STORE 97995 REPAIRS 11/07/14 11/18/14 88.00 BS & A SOFTWARE 098340 11/1/14 - 11/1/15 ACCESS MY GOV11/10/14 & BLDG DEP11/18/14 SYS 2,540.00 BS & A SOFTWARE 099115 OCT 2014 ASSESSING SERVICES 11/10/14 11/18/14 3,000.00 BUCCILLI'S PIZZA 11/4/14 ELECTION MEALS 11/12/14 11/18/14 39.27 CHAD MALLEY WELL DRILLING14409 WWT - 5" PVC WATER WELL 11/12/14 11/18/14 6,533.35 CHAD MALLEY WELL DRILLING14410 WWT - NEW WELL 11/12/14 11/18/14 1,222.95 CINTAS FIRST AID & SAFETY5002118834 FD - SUPPLIES 11/06/14 11/18/14 128.89 CLARE AUTOMOTIVE SUPPLY 2-654085INC SHO - BLADE FUSES 11/06/14 11/18/14 2.70 CLARE AUTOMOTIVE SUPPLY 2-653308INC SHOP - OIL FILTERS 11/06/14 11/18/14 24.74 CLARE AUTOMOTIVE SUPPLY 2-654001INC FD - REPAIRS #1843 11/06/14 11/18/14 1.88 CLARE AUTOMOTIVE SUPPLY 2-654128INC FD #1843 REPAIRS - WHEEL STUDS11/07/14 11/18/14 0.73 CLARE AUTOMOTIVE SUPPLY 2-654234INC SUPPLIES - WAX 11/10/14 11/18/14 6.96 CLARE AUTOMOTIVE SUPPLY 2-652044INC MED BRUSH, WET BRUSH & FLO HANDLE11/07/14 11/18/14 65.69 CLARE AUTOMOTIVE SUPPLY 2-653024INC BRUSHES & HANDLES RETURNED FOR11/07/14 CREDIT 11/18/14 -65.69 CLARE AUTOMOTIVE SUPPLY 2-651563INC WIPER BLADE 11/07/14 11/18/14 13.90 CLARE AUTOMOTIVE SUPPLY 2-654335INC FD - REPAIRS #1841 11/12/14 11/18/14 1.26 CLARE AUTOMOTIVE SUPPLY 2-654973INC REPAIRS #20 - BACK UP ALARM 11/13/14 11/18/14 122.00 CLARE AUTOMOTIVE SUPPLY 2-654804INC REPAIRS #20 - 24V HALOGEN, WORK11/13/14 LIGHTS 11/18/14 69.81 CLARE AUTOMOTIVE SUPPLY 2-654982INC INVENTORY - MINI HALOGEN 11/13/14 11/18/14 10.98 CLARE COUNTY REVIEW 52326 CHERRY GROVE CLEANUP 11/07/14 11/18/14 51.25 CLARE COUNTY REVIEW 52319 CC PUBLIC HEARING, 2 BA 10/24/1411/06/14 , ORD 2014-01011/18/14 393.00 CLARE COUNTY REVIEW 52329 10/20/14 CC MINUTES 11/06/14 11/18/14 123.00 CLARE COUNTY TREASURER 100 YEARLY INTERNET SERV MMNET 7/1/1311/07/14 - 6/30/1411/18/14 ACCT 701-000-222-0001,561.67 CONSUMERS ENERGY 201448282473 10/1 - 10/31/14 STREET LIGHTS 11/05/14 11/25/14 3,746.90 CONSUMERS ENERGY 201448282472 10/1 - 10/31/14 STREET LIGHTS 11/05/14 11/25/14 615.71 Date: 11/13/14 Page: 2 PAYABLES REPORT FOR COMMISSIONERS

EXP CHECK RUN DATES 11/18/2014 - 12/01/2014BOTH JOURNALIZED AND UNJOURNALIZED OPEN BANK CODE: CONSO

VENDOR INVOICE # DESCRIPTION Entry Date CK DATE AMOUNT CONSUMERS ENERGY 201448282471 10/1 - 10/31/14 TRAFFIC LIGHTS11/05/14 11/25/14 6.17 CONSUMERS ENERGY 205364059118 10/7 - 11/05/14 10807 S EBERHART11/10/14 AVE #310 12/01/14 25.98 CONSUMERS ENERGY 206965766792 10/7 - 11/5/14 10843 S EBERHART11/10/14 AVE 12/01/14 22.77 CONSUMERS ENERGY 206965766791 10/7 - 11/05/14 10725 S EBERHART11/10/14 AVE 12/01/14 245.72 CRYSTAL PURE WATER INC 59172 WWT - SUPPLIES 11/06/14 11/18/14 30.00 DASH MEDICAL GLOVES 0889396 FD & PD - SUPPLIES 11/06/14 11/18/14 131.80 DAVE WILLIAMS 11/01 - 11/15/14 BUILDING INSPECTOR SERVICES 11/06/14 11/18/14 1,100.00 DBI BUSINESS INTERIORS 03IP9120 DPW - WYPALLS 11/06/14 11/18/14 140.38 DBI BUSINESS INTERIORS 03IP8742 TIME CARD RIBBONS 11/06/14 11/18/14 11.65 DBI BUSINESS INTERIORS 03IQ0169 HANGING FILE FOLDERS 11/12/14 11/18/14 37.98 DBI BUSINESS INTERIORS 03IQ0849 STAPLER & PENCIL 11/13/14 11/18/14 34.63 DIESEL TRUCK SALES INC 475021 REPAIRS - DUSTSHIELD 11/10/14 11/18/14 108.92 ENVIRONMENTAL RESOURCES 91172MANAGEMENT WWT - CHRONIC TOXICITY TEST, ANALYTICAL11/07/14 AND11/18/14 SHIPPING 1,120.00 FAMILY FARM & HOME CLARE541 100 LB PROPANE TANK 11/07/14 11/18/14 149.99 FRANK MICHALSKI 110414 ELECTION INSPECTOR 11/4/14 11/06/14 11/18/14 206.40 FRANK TERRY 110114 ELECTION INSPECTOR 11/4/14 11/06/14 11/18/14 297.05 GARY L TODD 11/1 - 11/15/14 AIRPORT MANAGER SERVICES 11/06/14 11/18/14 875.00 GRAND TRAVERSE RUBBER SUPPLY393503 WWT - CAMLOCK 11/10/14 11/18/14 7.10 HAMILTON ELECTRIC CO INC0044675 WWT - LEESON 1 PHASE 10HP - REPAIRS11/06/14 11/18/14 550.00 HAVILAND PRODUCTS CO INC135649 WWT - DEPOSIT RETURN ON 17 CONTAINERS11/10/14 11/18/14 -340.00 HAVILAND PRODUCTS CO INC135288 WWT - HYDROFLUOSLICIC NSF ACID11/10/14 11/18/14 1,747.00 HEINTZ PROPANE INC 28254 100 LB CYLINDER REFILL 11/06/14 11/18/14 47.00 HERRICK HOUSE 7227 ELECTION DAY LUNCH 11/07/14 11/18/14 24.91 IDEXX DISTRIBUTION CORP 282796306 WWT - LAB SUPPLIES 11/06/14 11/18/14 1,044.56 INFOGEOGRAPHICS, INC 14110705 PARCEL UPDATING SERVICE IN OCTOBER11/12/14 2014 11/18/14 187.50 JANN WOLF 110414 ELECTION INSPECTOR 11/4/14 11/06/14 11/18/14 103.50 JAYNIE SMITH HOERAUF PC 48460 OCT 2014 LEGAL FEES 11/10/14 11/18/14 2,554.85 JOHNSTON ELEVATOR INC 185457 GRASS SEED 11/06/14 11/18/14 45.00 KEN HIBL 110514 EMCOG RPI-5 STRATEGIC PLANNING11/06/14 MEETING EXPENSES11/18/14 70.36 LACAL EQUIPMENT, INC 0204458-IN DPW - PLOW BLADE 11/12/14 11/18/14 226.60 LEVESQUE, RACHEL 110414 ELECTION INSPECTOR 11/4/14 11/06/14 11/18/14 74.25 MAMC TREASURER - BETTY KENNEDY111814 2015 MEMBERSHIP APPLICATION - 11/12/14S SCHUMACHER11/18/14 40.00 MAMC TREASURER - BETTY KENNEDY111814 2015 MEMBERSHIP APPLICATION - 11/12/14D LYON 11/18/14 50.00 MAURER'S TEXTILE RENTAL 1099402SERVICE INC DPW - MECH UNIFORMS 11/12/14 11/18/14 20.00 MAURER'S TEXTILE RENTAL 1103521SERVICE INC DPW - MECH UNIFORMS 11/12/14 11/18/14 20.00 MAURER'S TEXTILE RENTAL 1107630SERVICE INC DPW - MECH UNIFORMS 11/12/14 11/18/14 20.00 MAURER'S TEXTILE RENTAL 1111667SERVICE INC DPW - MECH UNIFORMS 11/12/14 11/18/14 20.00 MAURER'S TEXTILE RENTAL 1115466SERVICE INC DPW - MECH UNIFORMS 11/12/14 11/18/14 20.00 MICHELLE BOTT 111214 LAND BANK AUTHORITY MEETING 11/13/14 11/18/14 17.92 Date: 11/13/14 Page: 3 PAYABLES REPORT FOR COMMISSIONERS

EXP CHECK RUN DATES 11/18/2014 - 12/01/2014BOTH JOURNALIZED AND UNJOURNALIZED OPEN BANK CODE: CONSO

VENDOR INVOICE # DESCRIPTION Entry Date CK DATE AMOUNT MICHIGAN MUNICIPAL LEAGUE10846 CDL CONSORTIUM DRIVERS FEE - MEMBER11/06/14 11/18/14 560.00 MIDLAND CHEMICAL CO INC 499481 WWT - CLEANING SUPPLIES 11/07/14 11/18/14 94.93 MIDLAND ENGINE INC C50957 REPAIRS #20 11/13/14 11/18/14 111.20 MIDLAND ENGINE INC C50922 REPAIRS - MIRROR ASSY & ANTENNA11/13/14 ASSY 11/18/14 119.84 MILLER'S GENERAL REPAIR 15466 WWT - QT OIL 11/06/14 11/18/14 4.00 MT PLEASANT TIRE COMMERCIAL7885 TRK CTR 2 NEW TIRES 11/07/14 11/18/14 1,583.92 MT PLEASANT TIRE COMMERCIAL7815 TRK CTR 4 NEW TIRES 11/07/14 11/18/14 791.48 NATE CRADIT 181 OCTOBER WEB SERVICES 11/07/14 11/18/14 376.60 NATIONAL HIGHWAY MAINTENANCE8550 SYSTEM AIRPORT - PAVEMENT SEALER 11/12/14 11/18/14 4,435.00 OPTO SOLUTIONS INC 9990 DIGITAL OUTPUT MODULE 11/06/14 11/18/14 49.90 PAT HUMPHREY 102214 REIMBURSEMENT FOR MML CONFERENCE11/06/14 EXPENSES 11/18/14 131.71 PEERLESS MIDWEST INC 41014 WWT - REPLACE 4 WAFER STYLE BUTTERFLY11/12/14 VALVES11/18/14 4,582.50 PLM LAKE & LAND MANAGEMENT141557 CORP SHAMROCK LK - RENOVATE TEST - 11/12/14ALGAE TREATMENT11/18/14 OF LK 635.00 PLM LAKE & LAND MANAGEMENT143973 CORP SHAMROCK LAKE - TREATMENTS 11/12/14 11/18/14 3,176.22 PLM LAKE & LAND MANAGEMENT142007 CORP SHAMROCK LK - TEST & WEED TREATMENT11/12/14 11/18/14 1,032.80 PRO COMM INC 25656 FD - REPAIRS 11/12/14 11/18/14 713.00 PUMMILL PRINT SERVICE 11166 TREASURER - PERFED PAPER 11/10/14 11/18/14 107.08 PVS TECHNOLOGIES 191292 4,000 GALLONS OF FERRIC CHLORIDE11/10/14 PER QUOTE11/18/14 4,315.67 RAYMOND BRUSSEAU 110114 11/3 - 11/4/14 ELCTION INSPECTOR11/05/14 11/18/14 112.50 ROSE MICHELS ARMENTROUT 110414 ELECTION INSPECTOR 11/4/14 11/06/14 11/18/14 90.00 SEITER BROTHERS LUMBER INC172727 ICE RINK - SUPPLIES 11/12/14 11/18/14 44.69 SEITER ELECTRIC INC 13124 WWT - CHANGE/MODIFY STARTER 11/12/14 11/18/14 747.26 SEITER ELECTRIC INC 12987 WWT - LOOK INTO STARTER SITUATION11/12/14 FOR NEW 11/18/14AERATOR 120.00 SEITER ELECTRIC INC 57004 DPW GARAGE - BULB 11/13/14 11/18/14 34.50 SEITER ELECTRIC INC 56996 BULB DPW GARAGE 11/06/14 11/18/14 29.50 SEITER ELECTRIC INC 56986 BULBS - WEST 5TH ST TRUCK ROUTE11/07/14 11/18/14 37.70 SOLBERG, KNOWLES & ASSOCIATES18024 WWT - NYLON WASHERS 11/07/14 11/18/14 49.75 STATE OF MICH WITHHOLDINGOCT 2014 W/H & SALES/USE TAX 11/13/14 11/18/14 7,124.43 STATE OF MICHIGAN DEQ 880301 WWT - MICH PUBLIC WATER SUPPLY11/07/14 ANNUAL FEE 11/18/14 1,227.99 TEAMSTERS LOCAL #214 111814 DEC 2014 DUES 11/06/14 11/18/14 621.00 THE UPS STORE #2501 110114 PD - UPS SHIPPING 11/10/14 11/18/14 74.19 TRANSUNION RISK AND ALTERNATIVE111014 PD - SERVICES 11/10/14 11/18/14 3.75 TRIMATRIX 1403780 WWT - LAB SERVICES FOR 10/31/1411/10/14 11/18/14 65.00 UNION WORKER COMMUNICATIONS110114876541 OCTOBER LONG DISTANCE 11/06/14 11/18/14 32.77 USA BLUE BOOK 488970 WWT - REPAIR PARTS - HOSE, COUPLING,11/07/14 ADAPTER11/18/14 463.00 WILLIAMS & WORKS 75013 HATTON TWP MEETINGS 8/19 & 10/21/1411/12/14 11/18/14 680.00 WITBECK'S FAMILY FOODS 00196227 SUPPLIES 11/10/14 11/18/14 40.39 WITBECK'S FAMILY FOODS 00138549 SUPPLIES 11/10/14 11/18/14 13.16 WITBECK'S FAMILY FOODS 00317418 FD - SUPPLIES - RETURNED FOR CREDIT11/10/14 11/18/14 -6.06 Date: 11/13/14 Page: 4 PAYABLES REPORT FOR COMMISSIONERS

EXP CHECK RUN DATES 11/18/2014 - 12/01/2014BOTH JOURNALIZED AND UNJOURNALIZED OPEN BANK CODE: CONSO

VENDOR INVOICE # DESCRIPTION Entry Date CK DATE AMOUNT WITBECK'S FAMILY FOODS 00137714 FD - SUPPLIES 11/10/14 11/18/14 23.46 WITBECK'S FAMILY FOODS 00275491 FD - SUPPLIES 11/10/14 11/18/14 42.28 WYMAN, NICK 110414 ELECTION INSPECTOR 11/4/14 11/06/14 11/18/14 173.25

Sub Total: 67,380.40

December 2014

Sun Mon Tue Wed Thu Fri Sat

1 2 3 4 5 DDA 8:00 am 6 City Commission Christmas Festival MAAE Meeting Reindeer Games 6 pm Begins 9am 12-2pm Christmas Festival Christmas Festival

7 8 9 10 11 12 13 Dept Head Mtg Planning Comm 8:30 am 6:30 pm

14 15 16 17 18 19 20 City Commission 6 pm

21 22 23 24 25 26 27 Merry Christmas Offices Closed Offices Closed

28 29 30 31 New Years Eve Offices Closed

Birthdays: Merry Christmas and best

Gus Murphy - December 11 wishes for a Healthy, Happy and Prosperous New Year