10026 S Ubje Ct to a P P Ro V

DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON AUGUST 8, 2018

Delhi Charter Township Board of Trustees met in a regular meeting on Wednesday, August 8, 2018 in the Multipurpose Room at the Community Services Center, 2074 Aurelius Road, Holt, Michigan. Supervisor Hayhoe called the meeting to order at 7:00 p.m.

PLEDGE OF ALLEGIANCE

ROLL CALL

Members Present: Supervisor John Hayhoe, Clerk Evan Hope, Treasurer Roy Sweet, Trustees Stuart Goodrich, Tom Lenard, DiAnne Warfield

Members Absent: Trustee Pat Brown

COMMENTS FROM THE PUBLIC – None

SET/ADJUST AGENDA

Hope moved, Goodrich supported, to add Late Agenda Item F under Consent Agenda – Holt Community Arts Council’s Request to Serve Alcohol in Veterans Memorial Gardens.

A Voice Poll Vote was recorded as follows: All Ayes Absent: Brown MOTION CARRIED

CONSENT AGENDA

SUBJECT TO APPROVAL A. Approval of Minutes – Committee Meeting of July 17, 2018

B. Approval of Minutes – Regular Meeting of July 18, 2018

C. Approval of Claims – July 18, 2018 (ATTACHMENT I)

D. Approval of Claims – July 31, 2018 (ATTACHMENT II)

E. Approval of Payroll – July 26, 2018 (ATTACHMENT III)

F. Holt Community Arts Council’s Request to Serve Alcohol in Veterans Memorial Gardens (ATTACHMENT IV)

Warfield moved, Goodrich supported, to approve the Consent Agenda as presented.

A Voice Poll was recorded as follows: Ayes: Warfield, Goodrich, Hayhoe, Hope, Lenard, Sweet Absent: Brown MOTION CARRIED

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DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON AUGUST 8, 2018

NEW BUSINESS

SPECIAL USE PERMIT NO. 18-286 – 1795 CEDAR STREET - FAIRYTALES DAYCARE – TAX PARCEL #33-25-05-23-251-022 – CHILD CARE CENTER

The Board reviewed a memorandum dated July 31, 2018 from Tracy Miller, Director of Community Development (ATTACHMENT V).

Hope moved, Lenard supported, to approve Special Use Permit No. 18-286, for Fairytales Daycare, 1795 Cedar Street, Tax Parcel #33-25-05-23-251-022, as recommended by the Planning Commission at their July 23, 2018 meeting.

A Roll Call Vote was recorded as follows: Ayes: Goodrich, Hayhoe, Hope, Lenard, Sweet, Warfield Absent: Brown MOTION CARRIED

REZONE CASE NO. 18-890 – 2233 CEDAR STREET – WOLVERINE DEVELOPMENT CORPORATION & QUALITY DAIRY COMPANY – TAX PARCEL #33-25-05-14-301-001 –TC, TOWN CENTER TO C-3 HIGHWAY SERVICE (PROPOSED ZONING ORDINANCE NO. 632)

The Board reviewed memorandum dated July 24, 2018 from Tracy Miller, Director of Community Development (ATTACHMENT VI).

Lenard moved, Hope supported, to approve the conditional rezoning of Case No. 18-890 for property located at 2233 Cedar Street, Tax Parcel #33-25-05-14-301-001, from TC: Town Center to C-3: Highway Service, as recommended by the Planning Commission at its July 23, 2018 meeting, based on it being consistent with purpose and intent of the Zoning Ordinance, being compatible with the existing SUBJECT TO APPROVAL and anticipated development in the area, pursuant to the Master Plan and execution and recording of the associated Statement of Conditions (Zoning Ordinance No. 632).

A Roll Call Vote was recorded as follows: Ayes: Goodrich, Hayhoe, Hope, Lenard, Sweet, Warfield Absent: Brown MOTION CARRIED

NEW BUSINESS

RESOLUTION NO. 2018-009 – ANNUAL DETERMINATION OF STREETLIGHT ASSESSMENTS – LANSING BOARD OF WATER AND LIGHT

The Board reviewed memorandums dated July 31, 2018 from Twp. Mgr. Elsinga and July 20, 2018 from Tracy Miller, Director of Community Development (ATTA CHMENT VII).

Warfield moved, Lenard supported, to adopt Resolution No. 2018-009 which adjusts the annual streetlight assessments, per Exhibit A, to reflect rate changes imposed by the Lansing Board of Water and Light.

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DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON AUGUST 8, 2018

A Roll Call Vote was recorded as follows: Ayes: Hayhoe, Hope, Lenard, Sweet, Warfield, Goodrich Absent: Brown MOTION CARRIED

RESOLUTION NO. 2018-010 – AUTHORIZATION OF THE PLACEMENT OF A PROPOSAL FOR A RENEWAL MILLAGE FOR LAW ENFORCEMENT SERVICES

The Board reviewed a memorandum dated August 2, 2018 from Twp. Mgr. Elsinga (ATTACHMENT VIII).

Lenard moved, Warfield supported, to adopt Resolution No. 2018-010 which would authorize the placement of a proposal for a millage renewal for Law Enforcement Services on the ballot for the general election to be held on November 6, 2018.

A Roll Call Vote was recorded as follows: Ayes: Hope, Lenard, Sweet, Warfield, Goodrich, Hayhoe Absent: Brown MOTION CARRIED

RESOLUTION NO. 2018-011 – AUTHORIZATION OF THE PLACEMENT OF A PROPOSAL FOR A RENEWAL MILLAGE FOR FIRE/EMS SERVICES

The Board reviewed a memorandum dated August 8, 2018 from Twp. Mgr. Elsinga (ATTACHMENT IX).

Hope moved, Lenard supported, to adopt Resolution No. 2018-011 which would authorize the placement of a proposal for a millage renewal for Fire/EMS services SUBJECT TO APPROVAL on the ballot for the general election to be held on November 6, 2018.

A Roll Call Vote was recorded as follows: Ayes: Lenard, Sweet, Warfield, Goodrich, Hayhoe, Hope Absent: Brown MOTION CARRIED

RESOLUTION NO. 2018-012 – AUTHORIZATION OF THE PLACEMENT OF A PROPOSAL FOR A MILLAGE FOR FIRE/EMS EQUIPMENT AND VEHICLES

The Board reviewed a memorandum dated August 2, 2018 from Twp. Mgr. Elsinga (ATTACHMENT X).

Sweet moved, Goodrich supported, to adopt Resolution No. 2018-012 which would authorize the placement of a proposal for a millage of 0.05 (mills) for Fire/EMS equipment and vehicles on the ballot for the general election to be held on November 6, 2018.

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DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON AUGUST 8, 2018

A Roll Call Vote was recorded as follows: Ayes: Sweet, Warfield, Goodrich, Hayhoe, Hope, Lenard Absent: Brown MOTION CARRIED

RESOLUTION NO. 2018-013 – AUTHORIZATION OF THE PLACEMENT OF A PROPOSAL FOR A MILLAGE FOR PARKS, TRAILS AND RECREATION SERVICES

The Board reviewed a memorandum dated August 2, 2018 from Twp. Mgr. Elsinga (ATTACHMENT XI).

Lenard moved, Warfield supported, to adopt Resolution No. 2018-013 which would authorize the placement of a proposal for a millage for Parks, Trails and Recreation Services on the ballot for the general election to be held on November 6, 2018.

A Roll Call Vote was recorded as follows: Ayes: Warfield, Goodrich, Hayhoe, Hope, Lenard, Sweet Absent: Brown MOTION CARRIED

REPORTS

SUPERVISOR

Supervisor Hayhoe reported on various activities happening throughout the Township.

TREASURER

SUBJECT TO APPROVAL Treasurer Sweet reported on the 2nd Quarter Investment Report (ATTACHMENT XII).

Treasurer Sweet reported that refunds were issued to River Pointe Subdivision residents who had paid off their road improvement special assessment.

CLERK

Clerk Hope reported that the Township enjoyed a record turnout for the August 8, 2018 Primary Election. The Clerk’s Office will begin preparing for the November 6, 2018 General Election.

TOWNSHIP MANAGER

Twp. Mgr. Elsinga reported on the Inter-Urban Sewer Replacement (between Bond Avenue and Veterans Drive) (ATTACHMENT XIII).

Twp. Mgr. Elsinga stated that the Township was approached to see if there was interest in purchasing the Grovenburg Methodist Church property (1368 & 1414 Grovenburg Road).

LIMITED PUBLIC COMMENTS – None

10029

DELHI CHARTER TOWNSHIP MINUTES OF REGULAR MEETING HELD ON AUGUST 8, 2018

ADJOURNMENT

Meeting adjourned at 7:43 p.m.

Date: August 21, 2018 Evan Hope, Township Clerk

Date: August 21, 2018 John Hayhoe, Supervisor

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SUBJECT TO APPROVAL

10030

ACCOUNTS PAYABLE APPROVAL July 17, 2018

I. Certification of Authorized Signatures: The attached Check Register and Invoice Distribution Report encompass checks dated July 17, 2018 numbered 95584 thru 95660 & ACH 5713 thru 5747. Every invoice has a payment authorizing signature(s).

Dated: July 17, 2018 Jaymie Guzzo, Accounting Clerk

II. Certification of Fund Totals: The attached Invoice Distribution Report and Check Register for checks dated July 17, 2018 show payments made from the following funds:

General Fund $ 88,527.24 Fire Fund 16,138.14 Brownfield Fund 1,045.20 Downtown Development Fund 219,243.94 Sewer Fund 120,278.45 Local Brownfield Revolving Fund 1,045.20 Trust and Agency Fund 5,249.84 Grand Total $ 451,528.01

Includes the following to be reimbursed from separate bank accounts:

Farmers Market Account $ 5,001.00 Employee Flexible Spending Acct $ 5,249.84

III. Approval for Distribution: I have reviewed the above checks and invoices and all of them should be distributed. All invoices over $20,000.00 have been approved by general policy or previous motions of the board.

John B. Elsinga, Township Manager

Evan Hope, Township Clerk

Roy W. Sweet, Treasurer

IV Board Audit and Approval: At a regular meeting of the Township Board held on August 8, 2018 a motion was made by ______and passed by ____yes votes and ____no votes (______absent) that the list of claims dated July 17, 2018, was reviewed, audited and approved

Evan Hope, Township Clerk

U:Accounting Private\Payables\7-17 CC: Central File INVOICE GL DISTRIBUTION REPORT FOR DELHI CHARTER TOWNSHIP POST DATES 07/17/2018 - 07/17/2018

Vendor Invoice Desc. Amount

Fund 101 GENERAL FUND Dept 000.00 JPMORGAN CHASE BANK NA LUNCH/PARKING/LODGING/ELSINGA 249.00 Total For Dept 000.00 249.00

Dept 101.00 LEGISLATIVE HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 25.50 Total For Dept 101.00 LEGISLATIVE 25.50

Dept 171.00 MANAGER HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 110.50 ADP SCREENING & SELECTION SUBSCRIPTION/BACKGROUND CHECKS 31.13 JPMORGAN CHASE BANK NA LUNCH/PARKING/LODGING/ELSINGA 24.03 JPMORGAN CHASE BANK NA LUNCH/PARKING/LODGING/ELSINGA 5.00 JPMORGAN CHASE BANK NA LUNCH/PARKING/LODGING/ELSINGA 597.00 Total For Dept 171.00 MANAGER 767.66

Dept 191.00 ACCOUNTING HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 25.50 GOVERNMENT FINANCE OFF GAAFR REVIEW NEWSLETTER-MEREDITH 50.00 H.J. UMBAUGH & ASSOCIATES CONTINUING DISCLOSURE FILING-EMMA 450.00 STEVENS, KIRINOVIC, & TUCK ACCOUNTING SERVICES JUNE 2,018.75 Total For Dept 191.00 ACCOUNTING 2,544.25

Dept 215.00 CLERK HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 88.83 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 57.00 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 6.70 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 230.30 Total For Dept 215.00 CLERK 382.83

Dept 228.00 INFORMATION TECHNOLOGY HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 28.05 APPLICATION SPECIALIST KO SECURITY MONITORING JULY 3,497.00 ACD.NET, INC. JULY FIBER CHARGES 759.00 Total For Dept 228.00 INFORMATION TECHNOLOGY 4,284.05

Dept 253.00 TREASURERS HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 47.61 KCI 2018 SUMMER TAX BILLS 2,518.15 BRINK'S INCORPORATED JUNE EXCESS TIME 2.72 BRINK'S INCORPORATED BRINKS SERVICES/JULY 441.07 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 15.81 Total For Dept 253.00 TREASURERS 3,025.36 Dept 257.00 ASSESSING HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 45.06 VERTALKA & VERTALKA, INC. MTT APPRAISAL SERVICES 3,800.00 Total For Dept 257.00 ASSESSING 3,845.06

Dept 262.00 ELECTIONS JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 129.50 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 4.60 Total For Dept 262.00 ELECTIONS 134.10

Dept 265.00 BUILDING & GROUNDS HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 80.76 MICHIGAN FLEET FUELING GASOLINE 6/16-30/2018 234.81 MODEL COVERALL SERVICE UNIFORMS 26.76 MODEL COVERALL SERVICE UNIFORMS 26.76 MODEL COVERALL SERVICE UNIFORMS 26.76 MICHIGAN COMPANY CLEANING SUPPLIES SENIOR CENTER 0.16 MICHIGAN COMPANY CLEANING SUPPLIES SENIOR CENTER 84.76 MICHIGAN COMPANY CLEANING SUPPLIES SENIOR CENTER 101.20 MICHIGAN COMPANY CLEANING SUPPLIES SENIOR CENTER 116.56 MICHIGAN COMPANY CLEANING SUPPLIES SENIOR CENTER 10.75 HONEYWELL INTERNATIONAL ESPC M&V SERVICES 4/1/2018-3/31/2019 6,720.00 HONEYWELL INTERNATIONAL CHARGES FOR AUTOMATION 8/1/18-10/31 6,430.00 HTA COMPANIES, INC. MOWING TOWNSHIP PROPERTIES 6,638.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/CSC 875.00 ACD.NET, INC. JULY FIBER CHARGES 695.77 ACD.NET, INC. JULY FIBER CHARGES 87.41 BOARD OF WATER & LIGHT WATER & ELECTRIC 132.23 BOARD OF WATER & LIGHT WATER 866.88 BYRUM ACE HARDWARE DRAIN CLEANER/SHERIFF 8.99 BYRUM ACE HARDWARE KICKDOWN DOOR STOP/LIBRARY 8.59 BYRUM ACE HARDWARE BATTERIES/SHERIFF 7.99 BYRUM ACE HARDWARE 2 SPRAY PAINT 6.00 LOWE'S CREDIT SERVICES CREDIT - REFUND OF TAX PAID (25.25) SPARROW OCC HEALTH SERV PHYSICALS 39.00 Total For Dept 265.00 BUILDING & GROUNDS 23,199.89

Dept 281.00 STORMWATER IDEXX DISTRIBUTION, INC. E-COLI SAMPLING SUPPLIES 3,187.36 IDEXX DISTRIBUTION, INC. E-COLI SAMPLING SUPPLIES 1,720.40 IDEXX DISTRIBUTION, INC. E-COLI SAMPLING SUPPLIES 553.68 IDEXX DISTRIBUTION, INC. E-COLI SAMPLING SUPPLIES 180.49 Total For Dept 281.00 STORMWATER 5,641.93

Dept 446.00 INFRASTRUCTURE CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 95.07 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 1,236.30 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 19,537.04 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 63.36 Total For Dept 446.00 INFRASTRUCTURE 20,931.77 Dept 721.00 PLANNING/COMMUNITY DEVELOPMENT HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 126.24 JPMORGAN CHASE BANK NA CAR WASH & 2 PAIR WORK PANTS 139.90 JPMORGAN CHASE BANK NA 5 SHIRTS & SHIPPING/BENNETT 207.20 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 114.00 MICHIGAN FLEET FUELING GASOLINE 6/16-30/2018 104.52 ACD.NET, INC. JULY FIBER CHARGES 92.46 CONSUMERS ENERGY ELECTRIC & GAS 13.00 CONSUMERS ENERGY ELECTRIC & GAS 6.78 LEGG LUMBER-HOLT (1) 2X4-8 SPF/4556 GROVE ST 3.90 ROYAL LAWN/WEED MAN SEED/FERTILIZER/HYDROSEED 4556 GROVE 975.00 JPMORGAN CHASE BANK NA CAR WASH & 2 PAIR WORK PANTS 9.00 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 6.00 SCHAFER'S INC. MOWING VACANT LAND AUREILUS ROAD 90.00 Total For Dept 721.00 PLANNING/COMMUNITY DEVELOPMENT 1,888.00

Dept 752.00 PARKS ADMINISTRATION HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 78.20 VERIZON WIRELESS CELLULAR JUNE 0.89 ACD.NET, INC. JULY FIBER CHARGES 187.70 Total For Dept 752.00 PARKS ADMINISTRATION 266.79

Dept 771.00 PARKS HARTFORD LIFE INSURANCE CO LIFE INSURANCE JULY 58.65 MICHIGAN FLEET FUELING SOLUTGASOLINE 6/16-30/2018 1,202.24 MODEL COVERALL SERVICE UNIFORMS 79.45 MODEL COVERALL SERVICE UNIFORMS 117.95 MODEL COVERALL SERVICE UNIFORMS 79.45 LOWE'S CREDIT SERVICES DRILL (21 PC TITANIUM DRILL) 21.84 LOWE'S CREDIT SERVICES DRILL (21 PC TITANIUM DRILL) 1.31 LOWE'S CREDIT SERVICES CREDIT - REFUND OF TAX ON INVOICE 01214 (1.31) LANSING SANITARY SUPPLY DEODORIZER 100.40 AMERICAN RENTALS, INC. PORTABLE TOILETS 220.00 AMERICAN RENTALS, INC. PORTABLE TOILETS 565.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/SENIOR CENTER 280.00 BOARD OF WATER & LIGHT WATER & ELECTRIC 53.51 BOARD OF WATER & LIGHT WATER & ELECTRIC 302.33 BOARD OF WATER & LIGHT WATER & ELECTRIC 263.87 BOARD OF WATER & LIGHT WATER 651.90 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 107.36 AQUARIUS POOLS PUMP 850.00 AQUARIUS POOLS SERVICE CALL & PUMP BASKET 90.00 AQUARIUS POOLS SERVICE CALL & PUMP BASKET 12.88 BYRUM ACE HARDWARE SPRINKLER ON SPIKE 15.99 BYRUM ACE HARDWARE ROLLER/2 PAINT TRAY LINERS 12.77 JPMORGAN CHASE BANK NA TILE SAW RENTAL/MOVIES/HANGERS 40.81 JPMORGAN CHASE BANK NA TILE SAW RENTAL/MOVIES/HANGERS (40.81) JPMORGAN CHASE BANK NA TILE SAW RENTAL/MOVIES/HANGERS 38.50 MENARDS LANSING SOUTH WOOD 91.17 MENARDS LANSING SOUTH BOARDS 37.58 METAL FRAMES, INC REPAIR RESTROOM DOOR/VETS PARK 121.35 OVERHEAD DOOR CO OF LANS REPAIR VAHALLA MAINT. DOORS 1,950.00 PURE GREEN LAWN & TREE FERTILIZATION OF TWP PROPERTIES 145.00 PURE GREEN LAWN & TREE L FERTILIZATION OF TWP PROPERTIES 175.00 PURE GREEN LAWN & TREE FERTILIZATION OF TWP PROPERTIES 110.00 BYRUM ACE HARDWARE PIPE THRD CMPND PASTE 8 OZ 8.99 BYRUM ACE HARDWARE PAINT/ROLLER COVER/TRAY LINERS 54.97 HAMMOND FARMS SOUTH 5 YDS BARK PROBARK 109.80 HAMMOND FARMS SOUTH 5 YDS BARK PROBARK 109.80 JPMORGAN CHASE BANK NA WATER LEVEL INDICATOR/SEALING COMP 616.29 JPMORGAN CHASE BANK NA WATER LEVEL INDICATOR/SEALING COMP 349.31 LOWE'S CREDIT SERVICES FLOWERS 97.34 LOWE'S CREDIT SERVICES FLOWERS 205.19 LOWE'S CREDIT SERVICES FLOWERS 73.04 LOWE'S CREDIT SERVICES FLOWERS 188.21 LOWE'S CREDIT SERVICES FLOWERS 43.66 LOWE'S CREDIT SERVICES FLOWERS 90.49 LOWE'S CREDIT SERVICES FLOWERS 55.66 LOWE'S CREDIT SERVICES FLOWERS 7.56 MENARDS LANSING SOUTH PVC, BRACKET,ELBOW 85.83 MENARDS LANSING SOUTH ELBOW, 24" TIE 10/BAG 13.62 SPARTAN BARRICADING SIGN POST FOR KEEP ANIMAL LEASHED 750.00 D & G EQUIPMENT INC 2 SPACERS/QUICK LOCK 9.77 D & G EQUIPMENT INC GUARD 4.36 D & G EQUIPMENT INC BELT/PULLEY-IDLER 126.36 D & G EQUIPMENT INC (12) 2.5G HP ULTRA OIL 47.52 D & G EQUIPMENT INC EQUIPMENT REPAIR 272.25 D & G EQUIPMENT INC EQUIPMENT REPAIR 195.19 D & G EQUIPMENT INC EQUIPMENT REPAIR 8.00 SUPERIOR SAW 5 EDGER BLADES 64.75 TASMANIAN TIRE CO. 1 TIRE 84.50 BYRUM ACE HARDWARE ROPE LOOP/4 BOAT SNAPS #2 41.52 JPMORGAN CHASE BANK NA TILE SAW RENTAL/MOVIES/HANGERS 11.94 Total For Dept 771.00 PARKS 11,480.11

Dept 774.00 RECREATION JPMORGAN CHASE BANK NA TILE SAW RENTAL/MOVIES/HANGERS 1,264.00 Total For Dept 774.00 RECREATION 1,264.00

Dept 850.00 OTHER FUNCTIONS HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 40.50 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 235.15 GRANGER BRUSH DROPOFF JUNE 2,163.60 MEDICAL MANAGEMENT SYS AMBULANCE COLLECTION FEES 4,153.05 RICOH USA, INC. RICOH MAINTENANCE AGREEMENT 109.44 ASCAP MUSIC LICENSE FEE-MUSIC IN THE GARDENS 348.00 BMI MUSIC LICENSE FEE-MUSIC IN THE GARDENS 349.00 JPMORGAN CHASE BANK NA REFRESHMENTS 24.99 JPMORGAN CHASE BANK NA REFRESHMENTS 10.59 JPMORGAN CHASE BANK NA REFRESHMENTS 21.26 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 10.23 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 26.95 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 113.04 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 67.53 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 46.92 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 200.72 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 1.00 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 65.85 JPMORGAN CHASE BANK NA ADS/LETTERHEAD/BUSINESS CARDS/ 37.00 ACD.NET, INC. JULY FIBER CHARGES 340.03 RICOH USA, INC RICOH COPIER LEASE AGREEMENT 194.42 ACD.NET, INC. JULY FIBER CHARGES 24.47 RICOH USA, INC RICOH COPIER LEASE AGREEMENT 13.20 Total For Dept 850.00 OTHER FUNCTIONS 8,596.94

Total For Fund 101 GENERAL FUND 88,527.24

Fund 206 FIRE FUND Dept 000.00 JPMORGAN CHASE BANK NA BATTERIES/HELMET SHIELD/SHIPPING/ 83.43 Total For Dept 000.00 83.43

Dept 336.00 FIRE DEPARTMENT HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 4.05 HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 313.42 JPMORGAN CHASE BANK NA COFFEE/HARD DRIVE/PATCHES/MEMBER 59.99 MICHIGAN FLEET FUELING GASOLINE 6/16-30/2018 1,057.09 JPMORGAN CHASE BANK NA BATTERIES/HELMET SHIELD/SHIPPING/ 60.39 JPMORGAN CHASE BANK NA COFFEE/HARD DRIVE/PATCHES/MEMBER 532.95 JPMORGAN CHASE BANK NA BATTERIES/HELMET SHIELD/SHIPPING/ 27.14 LINDE GAS NORTH AMERICA OXYGEN 380.30 JPMORGAN CHASE BANK NA COFFEE/HARD DRIVE/PATCHES/MEMBER 190.00 APPLICATION SPECIALIST KO SECURITY MONITORING JULY 1,863.00 TARGETSOLUTIONS LEARNING 44 ONLINE TRAINING 815.76 ACD.NET, INC. JULY FIBER CHARGES 224.25 CITY OF LANSING EVERBRIDGE NOTIFICATION PLATFORM 3,135.00 VERIZON WIRELESS CELLULAR JUNE 168.81 ACD.NET, INC. JULY FIBER CHARGES 216.87 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 33.96 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 18.38 CATHEY COMPANY 1 VAC GAUGE 15.75 DALMATIAN FIRE EQUIPMENT HYDROSTATIC TESTING FOR SCBA TANKS 436.97 JPMORGAN CHASE BANK NA BATTERIES/HELMET SHIELD/SHIPPING/ 128.64 JPMORGAN CHASE BANK NA BATTERIES/HELMET SHIELD/SHIPPING/ 100.80 FRANKIE D'S AUTO & TRUCK LOF/3 BATTERIES/AIR FILTER/FUEL FILTER 1,084.00 GOOD YEAR TIRE & SERVICE 4 NEW TIRES FOR S21/#999 3,556.08 THE PARTS PLACE 1 HALOGEN SEALED BEAM/#999 10.99 ADP SCREENING & SELECTION SESUBSCRIPTION/BACKGROUND CHECKS 94.65 JPMORGAN CHASE BANK NA BATTERIES/HELMET SHIELD/SHIPPING/ 13.84 JPMORGAN CHASE BANK NA COFFEE/HARD DRIVE/PATCHES/MEMBER 13.98 MICHIGAN COMPANY CLEANING SUPPLIES FIRE DEPARTMENT 84.76 MICHIGAN COMPANY CLEANING SUPPLIES FIRE DEPARTMENT 236.52 MICHIGAN COMPANY CLEANING SUPPLIES FIRE DEPARTMENT 16.65 MICHIGAN COMPANY CLEANING SUPPLIES FIRE DEPARTMENT 53.22 BRAD DRURY EDUCATION REIMBURSEMENT SPRING 2018 1,000.00 ACD.NET, INC. JULY FIBER CHARGES 106.50 Total For Dept 336.00 FIRE DEPARTMENT 16,054.71

Total For Fund 206 FIRE FUND 16,138.14 Fund 243 BROWNFIELD REDEVELOPMENT AUTH

FOSTER, SWIFT, COLLINS & SMITENVIRONMENTAL LEGAL FEES JUNE 1,045.20 Total For Dept 733.00 BROWNFIELD ADMINISTRATION 1,045.20

Total For Fund 243 BROWNFIELD REDEVELOPMENT AUTH 1,045.20

Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY Dept 000.00 NEVA AUSTIN VENDOR PAYMENT JUNE 154.00 TODD DELO VENDOR PAYMENT JUNE 70.00 GARDEN BASKET, LLC VENDOR PAYMENT JUNE 30.00 PENNY M ILLEMSZKY VENDOR PAYMENT JUNE 5.00 LONESOME PINES BEEF VENDOR PAYMENT JUNE 243.00 THE 517 COFFEE COMPANY VENDOR PAYMENT JUNE 66.00 WILLOW BLOSSOM FARMS VENDOR PAYMENT JUNE 138.00 4TH GENERATION DESSERTS VENDOR PAYMENT JUNE 52.00 LAURA DARLEY VENDOR PAYMENT JUNE 106.00 EL BURRITO MEXICANO VENDOR PAYMENT JUNE 266.00 ROBERT PAUL FALSETTA VENDOR PAYMENT JUNE 220.00 GREAT HARVEST BREAD CO. VENDOR PAYMENT JUNE 73.00 DENNIS C. GREENMAN VENDOR PAYMENT JUNE 450.00 JENNIFER HIMEBAUGH VENDOR PAYMENT JUNE 10.00 RODNEY J CLULEY VENDOR PAYMENT JUNE 144.00 GLORIA MCDANIEL VENDOR PAYMENT JUNE 34.00 CHRISTOPHER ALLEN VENDOR PAYMENT JUNE 30.00 OTTO'S POULTRY, INC VENDOR PAYMENT JUNE 2,541.00 RENEE RAMIREZ-MASSO VENDOR PAYMENT JUNE 60.00 U.P. PASTIES LLC VENDOR PAYMENT JUNE 263.00 MAI KOU VANG VENDOR PAYMENT JUNE 46.00 Total For Dept 000.00 5,001.00

Dept 728.00 DDA ADMINISTRATION BYRUM ACE HARDWARE 3 KEYS 5.97 JPMORGAN CHASE BANK NA PRINTER/INK/PLANNER/YARD SIGNS & STANDS 360.96 THRUN LAW FIRM, P.C. MAY/JUNE LEGAL FEES 211.20 BAUCKHAM, SPARKS, THALL JUNE LEGAL FEES 822.50 APPLICATION SPECIALIST KO SECURITY MONITORING JULY 138.00 ACD.NET, INC. JULY FIBER CHARGES 51.75 ACD.NET, INC. JULY FIBER CHARGES 80.49 LORI ANN UNDERHILL MILEAGE REIMB. 1/1/18 - 6/30/18 254.95 JPMORGAN CHASE BANK NA LUNCH/MIOTT & HAAS 24.35 Total For Dept 728.00 DDA ADMINISTRATION 1,950.17

Dept 729.00 DDA MARKETING & PROMOTION BLOHM CREATIVE PARTNERS REALIZE CEDAR SOCIAL ADS 160.12 ACD.NET, INC. JULY FIBER CHARGES 29.69 ACD.NET, INC. JULY FIBER CHARGES 69.95 BLOHM CREATIVE PARTNERS JUNE BILLBOARD MEDIA BUY 865.00 JPMORGAN CHASE BANK NA PRINTER/INK/PLANNER/YARD SIGNS & STANDS 91.76 GARDEN BASKET, LLC VENDOR PAYMENT JUNE 8.00 ROBERT PAUL FALSETTA VENDOR PAYMENT JUNE 278.00 DENNIS C. GREENMAN VENDOR PAYMENT JUNE 232.00 Total For Dept 729.00 DDA MARKETING & PROMOTION 1,734.52 Dept 850.00 OTHER FUNCTIONS QUALITY FIRST MAID SERVICE CLEANING SERVICES/SHERIFF & DDA 367.00 BOARD OF WATER & LIGHT WATER & ELECTRIC 127.22 BOARD OF WATER & LIGHT WATER & ELECTRIC 27.08 BOARD OF WATER & LIGHT WATER & ELECTRIC 16.19 Total For Dept 850.00 OTHER FUNCTIONS 537.49

Dept 903.17 2017 DDA DEVELOPMENT DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 120.00 LEAVITT & STARCK EXCAVAT REALIZING CEDAR CONSTRUCTION 209,900.76 Total For Dept 903.17 2017 DDA DEVELOPMENT 210,020.76

Total For Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY 219,243.94

Fund 590 SEWAGE DISPOSAL SYSTEM Dept 000.00 HUBBELL, ROTH & CLARK, INC ASPEN GARDEN CONSTRUCTION OBSERV 2,690.13 HUBBELL, ROTH & CLARK, INC ASPEN GARDEN CONSTRUCTION OBSERV 873.00 HUBBELL, ROTH & CLARK, INC ASPEN GARDEN CONSTRUCTION OBSERV 835.50 HUBBELL, ROTH & CLARK, INC ASPEN GARDEN EASEMENTS 325.89 HUBBELL, ROTH & CLARK, INC ASPEN GARDEN SANITARY SEWER REVIEW 570.60 Total For Dept 000.00 5,295.12

Dept 548.00 ADMINISTRATION & OVERHEAD HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 16.20 THRUN LAW FIRM, P.C. LEGAL FEES JUNE 740.00 DTN PROPERTIES, LLC HOUSES-DEED OF GRANT 1.00 DTN PROPERTIES, LLC ASPEN HOUSES-EASEMENT 1.00 Total For Dept 548.00 ADMINISTRATION & OVERHEAD 758.20

Dept 558.00 DEPT OF PUBLIC SERVICE HARTFORD LIFE INSURANCE LIFE INSURANCE JULY 377.43 MICHIGAN FLEET FUELING GASOLINE 6/16-30/2018 992.68 MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 84.47 MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 48.23 MODEL COVERALL SERVICE STAFF UNIFORMS/2018 BLANKET POTW 84.47 MODEL COVERALL SERVICE STAFF UNIFORMS/2018 BLANKET MTC 48.23 MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 84.47 MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 48.23 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ (99.39) JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 32.95 APPLICATION SPECIALIST KO SECURITY MONITORING JULY 3,011.00 AD-INK & TONER SUPPLY 3 TONER CARTRIDGES FOR OPS PRINTER 83.99 AD-INK & TONER SUPPLY 3 TONER CARTRIDGES FOR OPS PRINTER 83.99 AD-INK & TONER SUPPLY 3 TONER CARTRIDGES FOR OPS PRINTER 83.99 AIRGAS USA, LLC CYLINDER RENTAL 167.00 JPMORGAN CHASE BANK NA SAFETY TRAIING/VETERINARIEN/GRAIN/ 23.49 ENVIRONMENTAL RESOURCE QUARTERLY CHECK SAMPLES & FREIGHT 832.00 ENVIRONMENTAL RESOURCE QUARTERLY CHECK SAMPLES & FREIGHT 13.62 ENVIRONMENTAL RESOURCE QUARTERLY CHECK SAMPLES & FREIGHT 10.00 YELLOW SPRINGS INSTRUMENT HAND HELD ORP CABLE/PROBE 270.00 YELLOW SPRINGS INSTRUMENT HAND HELD ORP CABLE/PROBE 205.00 YELLOW SPRINGS INSTRUMENT HAND HELD ORP CABLE/PROBE 9.80 FISHER SCIENTIFIC LAB SUPPLIES 191.66 FISHER SCIENTIFIC LAB SUPPLIES 260.38 FISHER SCIENTIFIC LAB SUPPLIES 103.64 FISHER SCIENTIFIC LAB SUPPLIES 23.25 FISHER SCIENTIFIC LAB SUPPLIES 4.45 HAVILAND PRODUCTS CO SODIUM HYPOCHLORITE 3,503.04 HAVILAND PRODUCTS CO SODIUM HYPOCHLORITE 3,406.73 THE ANDERSONS, INC. CALCIUM NITRATE 6,748.17 ALS LABORATORY GROUP MERCURY PMP 175.00 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 189.69 LOWE'S CREDIT SERVICES MOSQUITO SPRAY 51.90 MULTI SERVICE TECHNOLOGY SAFETY BOOTS/SMITH 200.00 MULTI SERVICE TECHNOLOGY SAFETY BOOTS/RANES 179.99 MULTI SERVICE TECHNOLOGY SAFETY BOOTS/ACKELS 169.99 MULTI SERVICE TECHNOLOGY SAFETY BOOTS/GARLOCK 169.99 MULTI SERVICE TECHNOLOGY SAFETY BOOTS/DE YOUNG 178.49 PREMIER SAFETY CALIBRATION GAS LSD AND SCREEN BLDG 140.00 PREMIER SAFETY CALIBRATION GAS LSD AND SCREEN BLDG 120.00 PREMIER SAFETY CALIBRATION GAS LSD AND SCREEN BLDG 165.00 PREMIER SAFETY CALIBRATION GAS LSD AND SCREEN BLDG 63.77 UNITED PARCEL SERVICE SHIPPING CHARGES 13.00 JPMORGAN CHASE BANK NA SAFETY TRAIING/VETERINARIEN/GRAIN/ 1,200.00 GRANGER SCREENING DEBRIS 775.00 SPOK, INC PAGER SERVICE 42.63 ACD.NET, INC. JULY FIBER CHARGES 690.00 ACD.NET, INC. JULY FIBER CHARGES 802.83 COMCAST HIGH SPEED INTERNET/MAINTENANCE 144.85 BOARD OF WATER & LIGHT WATER & ELECTRIC 82.00 BOARD OF WATER & LIGHT WATER & ELECTRIC 184.04 BOARD OF WATER & LIGHT WATER & ELECTRIC 16.19 BOARD OF WATER & LIGHT WATER & ELECTRIC 88.17 BOARD OF WATER & LIGHT WATER 418.50 BOARD OF WATER & LIGHT WATER 155.02 BOARD OF WATER & LIGHT WATER & ELECTRIC 106.39 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 51.94 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 519.25 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 158.74 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 96.35 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 72.19 CONSUMERS ENERGY ELCTRIC & GAS & STREETLIGHTS 209.68 COTTAGE GARDENS LANDSCAPE PLANTS AT WAVERLY LIFT ST 765.00 COTTAGE GARDENS LANDSCAPE PLANTS AT WAVERLY LIFT ST 312.00 COTTAGE GARDENS LANDSCAPE PLANTS AT WAVERLY LIFT ST 432.00 COTTAGE GARDENS LANDSCAPE PLANTS AT WAVERLY LIFT ST 18.00 COTTAGE GARDENS LANDSCAPE PLANTS AT WAVERLY LIFT ST 345.00 COTTAGE GARDENS LANDSCAPE PLANTS AT WAVERLY LIFT ST 105.00 COTTAGE GARDENS LANDSCAPE @ WAVERLY L.S. 178.00 BYRUM ACE HARDWARE BATTRIES FOR DOOR OPENERS (2 @5.99) 11.98 JPMORGAN CHASE BANK NA SAFETY TRAIING/VETERINARIEN/GRAIN/ 50.94 LOWE'S CREDIT SERVICES FANS FOR SHEEP BARN 2 @ $79.78 159.56 LOWE'S CREDIT SERVICES FLOWERS FOR POTW 264.74 WOLVERINE POWER SYSTEMS BATTERY/LABOR/SERVICE CALL 171.39 WOLVERINE POWER SYSTEMS BATTERY/LABOR/SERVICE CALL 57.50 WOLVERINE POWER SYSTEMS BATTERY/LABOR/SERVICE CALL 160.00 GALLOUP FITTINGS/THERMO 2 GAS COMPRESSOR 15.54 SUPERIOR SAW ROD END/SCAG MOWER DECK 44.77 YELLOW SPRINGS INSTRUMENT,I YSI DO SENSOR CAPS 584.00 YELLOW SPRINGS INSTRUMENT,I YSI DO SENSOR CAPS 9.80 BYRUM ACE HARDWARE 12 MIDWEST 15.92 FASTENAL COMPANY (4) HCS 7/8-9 X 2 1/2 YZ 11.42 HESCO, INC. 4" PENN VALLEY PUMP PARTS 364.00 HESCO, INC. 4" PENN VALLEY PUMP PARTS 1,074.00 HESCO, INC. 4" PENN VALLEY PUMP PARTS 7.95 HESCO, INC. 4" PENN VALLEY PUMP PARTS 54.00 HESCO, INC. 4" PENN VALLEY PUMP PARTS 54.00 HESCO, INC. 4" PENN VALLEY PUMP PARTS 8.50 HESCO, INC. 4" PENN VALLEY PUMP PARTS 118.00 HESCO, INC. 4" PENN VALLEY PUMP PARTS 1,161.00 HESCO, INC. 4" PENN VALLEY PUMP PARTS 43.00 JPMORGAN CHASE BANK NA SAFETY TRAIING/VETERINARIEN/GRAIN/ 31.98 LANSING ICE & FUEL CO GEAR OIL FOR TREATMENT PLANT EQUIP 551.25 LANSING ICE & FUEL CO GEAR OIL FOR TREATMENT PLANT EQUIP 108.00 LOWE'S CREDIT SERVICES DEHUMIDIFIER FOR LAB BALANCE ROOM 189.05 LOWE'S CREDIT SERVICES SURGE SUPRESSOR, CONDUIT BOX 61.51 LOWE'S CREDIT SERVICES CHAIN & LINK FOR SUPERNATE PUMP STAT 27.66 TASMANIAN TIRE CO. FLAT TIRE REPAIR/SCAG 10.00 PURE GREEN LAWN & TREE LAWN AND TREE INSECT / WEED CONTROL 232.00 HONEYWELL INTERNATIONAL ESPC M&V SERVICES 4/1/2018-3/31/2019 4,480.00 HONEYWELL INTERNATIONAL CHARGES FOR AUTOMATION 8/1/18-10/31/18 9,645.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/MAINTENANCE 280.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/POTW 280.00 ALTA EQUIPMENT COMPANY CHANGE BOTH HYDRAULIC FLUID AND HUB 1,363.44 JPMORGAN CHASE BANK NA SAFETY TRAIING/VETERINARIEN/GRAIN/ 234.00 SPARROW OCC HEALTH SERV PHYSICALS 39.00 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 195.00 SANDRA K DIORKA MWEA CONFERENCE MILEAGE REIMBURSE 216.91 RYAN H ACKELS MWEA CONFERENCE MILEAGE REIMBURSE 190.75 ALLEN BRYANT MWEA CONFERENCE MILEAGE REIMBURSE 221.27 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 6.08 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 10.11 DELHI TOWNSHIP TREASURER REIMBURSE PETTY CASH 10.11 ROGER DEYOUNG MWEA CONFERENCE MILEAGE REIMBURSE 212.55 JPMORGAN CHASE BANK NA MWEA LODGING/ACKELS 408.63 JPMORGAN CHASE BANK NA MEALS & LODGING 6.59 JPMORGAN CHASE BANK NA MEALS & LODGING 25.95 JPMORGAN CHASE BANK NA MEALS & LODGING 1,285.61 JPMORGAN CHASE BANK NA MEALS & LODGING 929.43 JPMORGAN CHASE BANK NA MEALS & LODGING 659.43 JPMORGAN CHASE BANK NA MEALS & LODGING (41.32) JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 240.82 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 25.00 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ (14.95) JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 25.00 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ (14.95) JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ (55.96) JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 618.11 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 145.00 JPMORGAN CHASE BANK NA TRAINING/SHOES/MEMBERSHIP RENEWAL/ 975.00 Total For Dept 558.00 DEPT OF PUBLIC SERVICE 58,777.63 Dept 588.01 G.O. BOND INDEBTEDNESS THRUN LAW FIRM, P.C. POTW CAP IMP BONDS PREPARATION 25,000.00 H.J. UMBAUGH & ASSOCIATES PREPARATION & SALE OF 2018 CAPITAL IMP 27,400.00 ACD.NET, INC. JULY FIBER CHARGES 219.45 ACD.NET, INC. JULY FIBER CHARGES 13.05 US BANK AGENT FEES -2018 SEWER BOND 500.00 Total For Dept 588.01 G.O. BOND INDEBTEDNESS 53,132.50

Total For Fund 590 SEWAGE DISPOSAL SYSTEM 117,963.45

Fund 643 LOCAL BROWNFIELD REVOLVING FUND Dept 735.00 LOCAL SITE REMEDIATION FOSTER, SWIFT, COLLINS ENVIRONMENTAL LEGAL FEES JUNE 1,045.20 Total For Dept 735.00 LOCAL SITE REMEDIATION 1,045.20

Total For Fund 643 LOCAL BROWNFIELD REVOLVING FUND 1,045.20

Fund 701 TRUST & AGENCY FUND Dept 000.00 WENDY L THIELEN AFLAC_URM (FSA) 2,599.92 JOHN ELSINGA AFLAC_URM (FSA) 2,649.92 Total For Dept 000.00 5,249.84

Total For Fund 701 TRUST & AGENCY FUND 5,249.84

Total For All Funds: 449,213.01 ACCOUNTS PAYABLE APPROVAL July 31, 2018

I. Certification of Authorized Signatures: The attached Check Register and Invoice Distribution Report encompass checks dated July 31, 2018 numbered 95661 thru 95762 & ACH 5748 thru 5767. Every invoice has a payment authorizing signature(s).

Dated: July 31, 2018 Jaymie Guzzo, Accounting Clerk

II. Certification of Fund Totals: The attached Invoice Distribution Report and Check Register for checks dated July 31, 2018 show payments made from the following funds:

General Fund $ 116,945.80 Fire Fund 17,678.58 Police Fund 228,601.41 Downtown Development Fund 418,998.23 Sewer Fund 105,890.54 Trust and Agency Fund 3,219.22 SAD Street Improvement Fund 24,163.26 Grand Total $ 915,497.04

Includes the following to be reimbursed from separate bank accounts:

John B. Elsinga, Township Manager

Evan Hope, Township Clerk

Roy W. Sweet, Treasurer

Evan Hope, Township Clerk

U:Accounting Private\Payables\7-31 CC: Central File INVOICE GL DISTRIBUTION REPORT FOR DELHI CHARTER TOWNSHIP POST DATES 07/18/2018 - 07/31/2018

Vendor Invoice Desc. Amount

Fund 101 GENERAL FUND Dept 000.00 BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 158.67 CITY OF MASON STANDBY FEE JUNE 636.33 MERIDIAN TOWNSHIP FIRE JUNE ALAIEDON STANDBY FEE & INCDENTS 1,060.66 MERIDIAN TOWNSHIP FIRE JUNE ALAIEDON STANDBY FEE & INCDENTS 700.00 MERIDIAN TOWNSHIP FIRE JUNE ALAIEDON STANDBY FEE & INCDENTS 700.00 DAN HANCOCK REFUND OF PAVILION RESERVATION 75.00 Total For Dept 000.00 3,330.66

Dept 171.00 MANAGER BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 2,416.37 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 164.38 Total For Dept 171.00 MANAGER 2,580.75

Dept 191.00 ACCOUNTING BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 447.47 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 37.89 MGFOA MGFOA FALL REGISTRATION/MEREDITH 305.00 Total For Dept 191.00 ACCOUNTING 790.36

Dept 215.00 CLERK BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 3,311.31 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 132.65 USA TODAY NETWORK PUBLISHING LEGAL NOTICES MAY & JUNE 588.32 USA TODAY NETWORK PUBLISING LEGAL NOTICES 649.00 Total For Dept 215.00 CLERK 4,681.28

Dept 228.00 INFORMATION TECHNOLOGY BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 447.47 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 41.71 AD-INK & TONER SUPPLY 4 TONER CARTRIDGES 237.96 APPLICATION SPECIALIST KO AUGUST SUPPORT 3,497.00 AD-INK & TONER SUPPLY PRINTER REPAIR 59.99 AD-INK & TONER SUPPLY PRINTER REPAIR 40.00 Total For Dept 228.00 INFORMATION TECHNOLOGY 4,324.13

Dept 253.00 TREASURERS BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 1,342.43 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 71.39 Total For Dept 253.00 TREASURERS 1,413.82

Dept 257.00 ASSESSING BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 447.47 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 67.40 BAUCKHAM, SPARKS, THALL LEGAL FEES JUNE 3,397.15 USA TODAY NETWORK EMPLOYMENT ADS 961.67 Total For Dept 257.00 ASSESSING 4,873.69 Dept 265.00 BUILDING & GROUNDS BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 2,416.37 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 120.64 MICHIGAN FLEET FUELING GASOLINE 7/1-15/18 226.13 MODEL COVERALL SERVICE UNIFORM PANTS 26.76 MODEL COVERALL SERVICE UNIFORM PANTS 26.76 SAM'S CLUB DIRECT 20 PACKS TOILET TISSUE 399.60 GRANGER MONTHLY DUMPSTER SERVICE 76.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/CSC 1,050.00 SAFETY SYSTEMS, INC QTRLY FIRE ALARM MONITORING/CSC 81.00 SAFETY SYSTEMS, INC QTRLY MONITORING WATCHMAN BURGLAR/ 129.00 DELHI TOWNSHIP TREASURER SEWER 2074 AURELIUS 384.60 CONSUMERS ENERGY ELECTRIC 2004 AURELIUS 135.02 CONSUMERS ENERGY ELECTRIC 2074 AURELIUS 4,157.35 CONSUMERS ENERGY ELECTRIC 4149 WILLOUGHBY 38.21 CONSUMERS ENERGY GAS 2074 AURELIUS 87.93 BYRUM ACE HARDWARE 6 KEYS 11.94 LANSING SECURITY & LOCKS REPAIR FRONT ENTRY & RE-INSTALL 2 SHIER 150.00 MENARDS LANSING SOUTH 2 20-AMP POLE BREAKERS 17.88 PURE GREEN LAWN & TREE FERTILIZATION OF TWP PROPERTIES FOR 2018 25.00 BOBCAT OF LANSING AUGER RENTAL 110.00 SOUTHEASTERN EQUIPMENT ENGINE OIL 23.86 SOUTHEASTERN EQUIPMENT CAP FILLER 24.15 Total For Dept 265.00 BUILDING & GROUNDS 9,718.20

Dept 446.00 INFRASTRUCTURE HUBBELL, ROTH & CLARK, INC HOLT TO MASON TRAIL STUDY PLAN REVIEW 314.40 HUBBELL, ROTH & CLARK, INC HOLT TO MASON TRAIL TOPOGRAPHICAL 1,850.88 HUBBELL, ROTH & CLARK, INC TANGLEWOOD 1 & 2 STUDY PLAN REVIEW 157.20 BOARD OF WATER & LIGHT STREETLIGHTS 8,496.67 CONSUMERS ENERGY LIGHTING 2228 AURELIUS 45.65 CONSUMERS ENERGY LIGHTING 3970 HOLT 45.08 CONSUMERS ENERGY LIGHTING 4115 HOLT 84.66 HUBBELL, ROTH & CLARK, INC HOLT PUBLIC SCHOOLS SRTS 3,309.81 Total For Dept 446.00 INFRASTRUCTURE 14,304.35

Dept 721.00 PLANNING/COMMUNITY DEVELOPMENT BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 5,817.17 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 151.97 MICHIGAN FLEET FUELING GASOLINE 7/1-15/18 70.07 BAUCKHAM, SPARKS, THALL LEGAL FEES JUNE 700.00 ASSOCIATED GOVERNMENT INSPECTION FEES/JUNE 15,164.00 HUBBELL, ROTH & CLARK, INC 2329 JARCO DR SITE PLAN REVIEW STUDY 1,533.87 BOARD OF WATER & LIGHT WATER 4556 GROVE STREET 19.27 DELHI TOWNSHIP TREASURER SEWER 4556 GROVE STREET 16.20 DARRIN BENNETT REIMBURSEMENT - PHONE ACCESSORIES 94.17 COMPLI-CHEK ENVIRONMENT ASBESTOS TESTING 1746 WAVERLY RD 460.00 MCS EXCAVATING LLC DEMOLITION OF 1746 WAVERLY RD 9,425.00 SCHAFER'S INC. JUNK REMOVAL 1746 WAVERLY RD 5,449.50 SCHAFER'S INC. MOWING 2230 GUNN RD 90.00 SCHAFER'S INC. MOWING VACANT LOT N. CEDAR RD 112.50 SCHAFER'S INC. MOWING VACANT LOT WILLOUGHBY RD 67.50 SCHAFER'S INC. TRASH REMOVAL 2532 BERYL ST 194.85 SCHAFER'S INC. MOWING 1298 N. CEDAR 90.00 SCHAFER'S INC. MOWING 2039 DEAN 90.00 SCHAFER'S INC. MOWING 4521 GROVE ST 67.50 DARRIN BENNETT STATE OF MI BUILDERS LICENSE APPLICAT 150.00 Total For Dept 721.00 PLANNING/COMMUNITY DEVELOPMENT 39,763.57 Dept 752.00 PARKS ADMINISTRATION BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 1,342.41 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 116.20 HOLT PUBLIC SCHOOLS PRINTER SOCCER FLAG FOOTBALL FLYERS 85.00 USA TODAY NETWORK EMPLOYMENT ADS 961.67 Total For Dept 752.00 PARKS ADMINISTRATION 2,505.28

Dept 771.00 PARKS BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 3,132.33 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 87.85 MICHIGAN FLEET FUELING GASOLINE 7/1-15/18 905.61 MODEL COVERALL SERVICE UNIFORM PANTS 79.45 MODEL COVERALL SERVICE UNIFORM PANTS 79.45 BYRUM ACE HARDWARE 4 WHEELS 11.16 MENARDS LANSING SOUTH 8" 10TPI RECIP BLADE 5PC 16.98 BYRUM ACE HARDWARE BRASS HOSE W/SHUTOFF 12.99 BYRUM ACE HARDWARE SPRAY PAINT 3.00 AMERICAN RENTALS, INC. PORTABLE TOILETS 245.00 AMERICAN RENTALS, INC. PORTABLE TOILET 50.00 GRANGER MONTHLY DUMPSTER SERVICE 150.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/SENIOR CENTER 280.00 SAFETY SYSTEMS, INC QTRLY LEASE MAINT MONITORING & REPORT 150.00 BOARD OF WATER & LIGHT WATER 1750 MAPLE 180.42 DELHI TOWNSHIP TREASURER SEWER 1750 MAPLE 16.20 DELHI TOWNSHIP TREASURER SEWER 2108 CEDAR 232.20 DELHI TOWNSHIP TREASURER SEWER 2287 PINE TREE 57.60 DELHI TOWNSHIP TREASURER SEWER 4030 KELLER 211.50 CONSUMERS ENERGY ELECTRIC 1750 MAPLE 64.85 CONSUMERS ENERGY ELECTRIC 4080 KELLER 77.62 CONSUMERS ENERGY ELECTRIC 2287 PINE TREE 2939 63.89 CONSUMERS ENERGY ELECTRIC 2287 PINE TREE 3200 157.66 CONSUMERS ENERGY ELECTRIC 2074 AURELIUS #PARK 667.96 CONSUMERS ENERGY GAS 2287 PINE TREE 2939 23.94 B & D ELECTRIC, INC. ELECTRICAL MATERIALS FOR FOUNTAIN 28.00 B & D ELECTRIC, INC. LABOR FOR FOUNTAIN 800.00 B & D ELECTRIC, INC. LABOR FOR CEILING MOUNTED LIGHT 270.00 KENDALL ELECTRIC INC PRESSURE SWITCH/FOUNTAIN 291.34 BYRUM ACE HARDWARE 10 MIDWEST 1.90 FERGUSON ENTERPRISES 4 PLUGS/FOUNTAIN 37.56 MENARDS LANSING SOUTH 3 SHOCKS 50.97 OVERHEAD DOOR CO OF LANS REPLACE DOOR SECTIONS 265.00 SAM'S CLUB DIRECT AIR CONDITIONER/PARKS LUNCH ROOM 109.98 GALLOUP E-Z STROKE PIPE & REPLACEMENT BLADE 49.07 PURE GREEN LAWN & TREE TREAMENT HOLT/AURELIUS PARK 44.00 PURE GREEN LAWN & TREE TREATMENTS PARK @ HOLT/CEDAR 25.00 PURE GREEN LAWN & TREE TREATMENTS PINETREE BALL FEILD 145.00 BYRUM ACE HARDWARE 2 LOCKNUT CONDUIT/8 CLAMPS 15.90 BYRUM ACE HARDWARE 6 MIDWEST/1 CLAMP/1 MISC. MDSE. 7.68 MENARDS LANSING SOUTH THUMB CONTROL TELE WAND 16.99 D & G EQUIPMENT INC 5 LB. LINE TRIMMER 48.55 SUPERIOR SAW TRIMMER LINE/BUTTONS/EYELETS/CAPS 224.63 BYRUM ACE HARDWARE 2 CLEAR CAULK 17.18 BYRUM ACE HARDWARE 2 GALV ELBOWS/2 GALV NIPPLES 9.16 TASMANIAN TIRE CO. TIRE/TRAILER 68.50 CRAIG'S AUTO BODY SHOP REPAIRS TO 2011 GMC SIERRA 397.80 KITSMILLER RV, INC 2 AWNING DE-FLAPPER/VETS 27.98 Total For Dept 771.00 PARKS 9,909.85 Dept 774.00 RECREATION JOHNNY MAC'S 2 DZ SOFTBALLS 117.90 MENARDS LANSING SOUTH 3'X5' MISSION MAT 20.97 DENNIS LAUTZENHEISER OFFICIAL GIRLS SOFTBALL 130.00 ROBERT LINMAN OFFICIAL GIRLS SOFTBALL 180.00 BYRUM ACE HARDWARE CHARCOAL LIGHTER FLUID/4 WHEELS 38.35 BYRUM ACE HARDWARE 6 KEYS/CLICK N FLAME LIGHTERS 1.00 SAM'S CLUB DIRECT LIGHTER FLUID/CHARCOAL 29.96 Total For Dept 774.00 RECREATION 518.18

Dept 850.00 OTHER FUNCTIONS BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 9,361.68 BAUCKHAM, SPARKS, THALL LEGAL FEES JUNE 2,820.00 BYRUM & FISK ADVOCACY CO COMMUNICATON CONSULTLING SERVICES 3,500.00 BYRUM & FISK ADVOCACY CO COMMUNICATON CONSULTLING SERVICES 2,000.00 GRANGER BRUSH DROPOFF 550.00 Total For Dept 850.00 OTHER FUNCTIONS 18,231.68

Total For Fund 101 GENERAL FUND 116,945.80

Fund 206 FIRE FUND Dept 336.00 FIRE DEPARTMENT BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 1,269.38 BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 7,338.58 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 732.62 BARYAMES CLEANERS UNIFORM CLEANING 320.15 APPLIED IMAGING COPIES 148.06 MICHIGAN FLEET FUELING GASOLINE 7/1-15/18 1,126.40 LANSING UNIFORM CO 4 SHIRTS/BRITTEN 198.80 FIRST DUE FIRE SUPPLY CO. (5) TFT UNIVERSAL SPANNER WRENCH 105.00 APPLICATION SPECIALIST KO AUGUST SUPPORT 1,863.00 BOARD OF WATER & LIGHT WATER 6139 BISHOP 39.54 DELHI TOWNSHIP TREASURER SEWER 6139 BISHOP 40.50 WEST SHORE FIRE INC SCBA REPAIR 59.50 FRANKIE D'S AUTO & TRUCK SPEED SENSOR & LABOR/#930 239.00 FRANKIE D'S AUTO & TRUCK LOF & AIR FILTER, CHECK BRAKES & ROTATE TI 305.00 FRANKIE D'S AUTO & TRUCK TRACER DYE, FREON/#930 245.00 R & R FIRE TRUCK REPAIR INC 2018 DOT MAINTENANCE 930.10 R & R FIRE TRUCK REPAIR INC 2018 DOT MAINTENANCE 956.06 R & R FIRE TRUCK REPAIR INC 2018 DOT MAINTENANCE 968.82 R & R FIRE TRUCK REPAIR INC 2018 DOT MAINTENANCE 793.07 Total For Dept 336.00 FIRE DEPARTMENT 17,678.58

Total For Fund 206 FIRE FUND 17,678.58

Fund 207 POLICE FUND Dept 301.00 POLICE BAUCKHAM, SPARKS, THALL LEGAL FEES JUNE 1,540.50 INGHAM COUNTY TREASURER POLICE CONTRACT JULY 227,060.91 Total For Dept 301.00 POLICE 228,601.41

Total For Fund 207 POLICE FUND 228,601.41

Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY Dept 728.00 DDA ADMINISTRATION SAM'S CLUB DIRECT PRINTER INK 168.96 APPLICATION SPECIALIST KO AUGUST SUPPORT 138.00 HAYHOE ASPHALT PAVING LLC 2150 CEDAR PARKING LOT PATCHED 6,180.00 Total For Dept 728.00 DDA ADMINISTRATION 6,486.96 Dept 729.00 DDA MARKETING & PROMOTION HOLT COMMUNITY CONNECT SEED MONEY FOR 501(C)(3) 5,000.00 MENARDS LANSING SOUTH 4 PAILS/2 FENCE POSTS/4 CONCRETE MIX/ 115.19 SAM'S CLUB DIRECT WATER/POP/CREAMER 43.20 SAM'S CLUB DIRECT TISSUE/PAPER TOWEL/POP/FORKS/SPOONS 88.37 SAM'S CLUB DIRECT WATER/GLASS CLEANER 12.43 Total For Dept 729.00 DDA MARKETING & PROMOTION 5,259.19

Dept 850.00 OTHER FUNCTIONS GRANGER MONTHLY DUMPSTER SERVICE 116.30 QUALITY FIRST MAID SERVICE CLEANING SERVICES/SHERIFF & DDA 454.00 SAFETY SYSTEMS, INC QTRLY LEASE MAINT & MONITORING/CEDAR 114.00 DELHI TOWNSHIP TREASURER SEWER 2045 CEDAR 61.80 DELHI TOWNSHIP TREASURER SEWER 2150 CEDAR 40.18 DELHI TOWNSHIP TREASURER SEWER 4410 HOLT 23.08 DELHI TOWNSHIP TREASURER SEWER 2064 CEDAR 23.08 CONSUMERS ENERGY ELECTRIC 2045 CEDAR #A 1,241.80 CONSUMERS ENERGY ELECTRIC 2045 CEDAR #B 157.25 CONSUMERS ENERGY ELECTRIC 2150 CEDAR 345.08 CONSUMERS ENERGY ELECTRIC 4410 HOLT 33.96 CONSUMERS ENERGY ELECTRIC 2064 CEDAR 25.05 CONSUMERS ENERGY GAS 2064 CEDAR 15.01 CONSUMERS ENERGY GAS 4410 HOLT 15.01 CONSUMERS ENERGY GAS 2150 CEDAR 22.83 CONSUMERS ENERGY GAS 2045 CEDAR 57.16 Total For Dept 850.00 OTHER FUNCTIONS 2,745.59

Dept 903.00 CAPITAL OUTLAY-DDA HUBBELL, ROTH & CLARK, INC CEDAR LAKE TRAILHEAD PARK 17,064.93 Total For Dept 903.00 CAPITAL OUTLAY-DDA 17,064.93

Dept 903.05 2016 DDA DEVELOPMENT HUBBELL, ROTH & CLARK, INC ESKER SQUARE REDEVELOPMENT UTILITY 471.60 PHILLIPS BUILDING & REMODEL DRAW 6 FOR 4410 HOLT ROAD 23,693.06 DOTY MECHANICAL SERVICES HVAC COMPLETED AT 4410 HOLT RD 8,300.00 HOLDEN ELECTRIC, INC. ELECTRICAL DRAW 2 FOR 4410 HOLT RD 20,000.00 Total For Dept 903.05 2016 DDA DEVELOPMENT 52,464.66

Dept 903.17 2017 DDA DEVELOPMENT HUBBELL, ROTH & CLARK, INC REALIZING CEDAR IMPLEMENTATION CONT 74,553.12 AYLES TREE SERVICE, INC REALIZE CEDAR TREE REMOVALS 6,000.00 LEAVITT & STARCK EXCAVAT PAY ESTIMATE 5 FOR REALIZE CEDAR CONS 254,423.78 Total For Dept 903.17 2017 DDA DEVELOPMENT 334,976.90

Total For Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY 418,998.23

Fund 590 SEWAGE DISPOSAL SYSTEM Dept 000.00 ALLEN EDWIN HOMES REF SEWER 1907 NIGHTINGALE HOLT MI 337.20 CAUDELL, HELEN REF SEWER 2415 AURELIUS RD APT 30 10.50 DINGMAN, ROSS REF SEWER 2134 CEDAR BEND DR HOLT MI 28.50 DOANE, NORMA REF SEWER 2191 PARK LN HOLT MI 56.80 EASTBROOK HOMES REF SEWER 4613 BISON DR HOLT MI 33.30 FARR, ROSALIE REF SEWER 1959 HAMILTON ST HOLT MI 5.70 FISHER, BRE-ANNA REF SEWER 2540 SCHIPPELL ST HOLT MI 72.30 FRANCK, MATTHEW & HOLLY REF SEWER 5678 LADDERBACK HOLT MI 27.36 GRAFIUS, BRANDON REF SEWER 4723 HOLT RD HOLT MI 46.95 HADWIN, PEGGY REF SEWER 4418 DAVLIND DR HOLT MI 21.90 KLEINOW, TODD & BONNIE REF SEWER 2805 RIVER POINTE DR HOLT 5.70 LIVINGSTON, DON REF SEWER 5479 CAPLINA DR HOLT MI 5.70 MC AVOY, CHAD REF SEWER 5870 HORSTMEYER RD LANSING M 11.40 PETERSON, JOHN REF SEWER 4721 & 4723 RICHARD HOLT MI 5.70 PINKOS, STEVEN REF SEWER 3768 KIRKLAND RDG DR HOLT 11.40 WARD, VERLAND REF SEWER 4204 GREENWOOD AVE HOLT 9.68 BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 126.94 Total For Dept 000.00 817.03

Dept 548.00 ADMINISTRATION & OVERHEAD BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 3,046.51 BAUCKHAM, SPARKS, THALL LEGAL FEES JUNE 962.50 KCI SEWER BILLS JULY 804.91 Total For Dept 548.00 ADMINISTRATION & OVERHEAD 4,813.92

Dept 558.00 DEPT OF PUBLIC SERVICE BLUE CROSS BLUE SHIELD HEALTH INSURANCE AUGUST 12,439.81 UNUM LIFE INSURANCE CO DISABILITY INSURANCE AUGUST 564.41 SAM'S CLUB DIRECT PENS & 8 GATORADE 6.88 MICHIGAN FLEET FUELING GASOLINE 7/1-15/18 990.36 MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 84.47 MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 48.23 MODEL COVERALL SERVICE STAFF UNIFORMS/POTW 84.47 MODEL COVERALL SERVICE STAFF UNIFORMS/MAINTENANCE 48.23 BARYAMES CLEANERS UNIFORM DRY CLEANING 122.00 APPLICATION SPECIALIST KO AUGUST SUPPORT 3,011.00 HAVILAND PRODUCTS CO SODIUM BISULFITE 763.81 KEMIRA WATER SOLUTIONS FERRIC CHLORIDE 5,313.29 ALS LABORATORY GROUP QUARTERLY SLUDGE TESTING 35.00 SAM'S CLUB DIRECT PENS & 8 GATORADE 103.84 HUBBELL, ROTH & CLARK, INC NITRIFICATION TOWER COVER 1,137.75 HUBBELL, ROTH & CLARK, INC SEWER LEAD INSPECTIONS 1,464.72 HUBBELL, ROTH & CLARK, INC MEADOW RIDGE PHASE 7 SANITARY SEWER RE 252.30 HUBBELL, ROTH & CLARK, INC ST, LAWRENCE L.S. SURVEY 109.62 HUBBELL, ROTH & CLARK, INC GENERAL PROFESSIONAL SERVICES 1,679.55 HUBBELL, ROTH & CLARK, INC COLLECTION SYSTEM REPAIRS 530.37 HUBBELL, ROTH & CLARK, INC FERLEY DRAIN ICDC PROJECT STUDY PLAN 314.40 HUBBELL, ROTH & CLARK, INC FERLEY DRAIN ICDC PROJECT CONSTRUCT 645.39 HUBBELL, ROTH & CLARK, INC 2320 JARCO DRIVE SITE PLAN REVIEW 1,013.10 HUBBELL, ROTH & CLARK, INC ST. LAWRENCE L.S. SURVEY STUDY PLAN 285.30 UNITED PARCEL SERVICE SHIPPING CHARGES 163.15 UNITED PARCEL SERVICE SHIPPING CHARGES 183.49 ARBORIST SKILLS, INC. SAFETY TRAINING FEES & MILEAGE 600.00 ARBORIST SKILLS, INC. SAFETY TRAINING FEES & MILEAGE 145.14 GRANGER MONTHLY DUMPSTER SERVICE 202.91 DELHI TOWNSHIP TREASURER SEWER 1490 AURELIUS 129.60 BOARD OF WATER & LIGHT ELECTRIC 2481 DELHI COMMERCE 151.16 CONSUMERS ENERGY ELECTRIC 2870 PINE TREE 577.64 CONSUMERS ENERGY ELECTRIC 3505 HOLT 214.78 CONSUMERS ENERGY ELECTRIC 4280 DELL 526.04 CONSUMERS ENERGY ELECTRIC 1490 AURELIUS 2,203.98 CONSUMERS ENERGY ELECTRIC 1390 WAVERLY 171.29 CONSUMERS ENERGY ELECTRIC 2358 EIFERT 325.05 CONSUMERS ENERGY ELECTRIC 4828 HOLT 79.13 CONSUMERS ENERGY ELECTRIC 5961 MC CUE #2509 15,152.37 CONSUMERS ENERGY ELECTRIC 5999 HOLT 46.19 CONSUMERS ENERGY ELECTRIC 6055 MC CUE 259.16 CONSUMERS ENERGY GAS 1490 AURELIUS 15.01 CONSUMERS ENERGY GAS 1492 AURELIUS 49.06 CONSUMERS ENERGY GAS 2481 DELHI COMM 16.68 CONSUMERS ENERGY GAS 4280 DELL 18.91 CONSUMERS ENERGY GAS 1494 AURELIUS 15.01 CONSUMERS ENERGY GAS 3505 HOLT 15.56 CONSUMERS ENERGY GAS 5961 MC CUE #2 22.83 CONSUMERS ENERGY GAS 5961 MC CUE #3 15.01 PURE GREEN LAWN & TREE LAWN AND TREE SERVICE 79.00 BYRUM ACE HARDWARE 11 PKG FILTERS/9V BATTERY 101.03 BYRUM ACE HARDWARE 2 SOAKER HOSES 19.98 BYRUM ACE HARDWARE 4 PHOTO BATTERIES 31.96 MENARDS LANSING SOUTH (2) 6 GAL AIR COMPRESSORS 198.00 YELLOW SPRINGS INSTRUMENT AMMONIA SENSORS FOR EFFLUENT METER 460.00 YELLOW SPRINGS INSTRUMENT AMMONIA SENSORS FOR EFFLUENT METER 460.00 YELLOW SPRINGS INSTRUMENT AMMONIA SENSORS FOR EFFLUENT METER 663.00 YELLOW SPRINGS INSTRUMENT AMMONIA SENSORS FOR EFFLUENT METER 9.80 BYRUM ACE HARDWARE V-BELT,COUP GALV,NIPPLE,WASHER HOSE 36.63 BYRUM ACE HARDWARE 2 V-BELTS 15.98 BYRUM ACE HARDWARE ALL PURPOSE CEMENT/PRIMER 25.98 MENARDS LANSING SOUTH 4 AIR FILTERS 17.88 MENARDS LANSING SOUTH 2" PVC BALL VALVE 11.99 MENARDS LANSING SOUTH 2 AIR FILTER/GAS ROOM 8.94 VALLEY FARMS SUPPLY, INC 2 HOLE PLUG 16.86 PURE GREEN LAWN & TREE TREE INSECT CONTROL POTW 240.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/MAINTENANCE 280.00 QUALITY FIRST MAID SERVICE CLEANING SERVICES/POTW 280.00 SAFETY SYSTEMS, INC QTRLY MONITORING & WATCHMAN REPORTS 14 120.00 B & D ELECTRIC, INC. REWIRE LIGHTS AT THE TOP OF THE TANK 3.99 B & D ELECTRIC, INC. REWIRE LIGHTS AT THE TOP OF THE TANK 560.00 HARPER INDUSTRIAL CONST REMOVE/REPLACE BY PASS PUMP 22.00 HARPER INDUSTRIAL CONST REMOVE/REPLACE BY PASS PUMP 2,347.00 HARPER INDUSTRIAL CONST REMOVE/REPLACE BY PASS PUMP 6,545.00 HARPER INDUSTRIAL CONST FURNISH & INSTALL (4) 6" BUTTERFLY 11,628.00 METTLER-TOLEDO, LLC ANNUAL BALANCE SERVICE CONTRACT 475.36 USA TODAY NETWORK EMPLOYMENT ADS 976.68 BYRUM ACE HARDWARE 1 FLEX WHITE TAPE 22.99 Total For Dept 558.00 DEPT OF PUBLIC SERVICE 78,005.50

Dept 578.01 CAPITAL IMPROVEMENTS HUBBELL, ROTH & CLARK, INC MICHAEL ST SEWER/DELHI COMMER L.S. 2,151.15 HUBBELL, ROTH & CLARK, INC POTW IMPROVEMENTS 9,836.40 HUBBELL, ROTH & CLARK, INC MICHAEL ST SEWER/DELHI COMMER L.S. 4,021.35 HUBBELL, ROTH & CLARK, INC TERTIARY TANK CRACK REPAIRS 1,643.88 HUBBELL, ROTH & CLARK, INC SECONDARY CLARIFIER REHABILITATION 2,754.21 HUBBELL, ROTH & CLARK, INC INFLUENT SCREW PUMP REPLACEMENT 605.55 HUBBELL, ROTH & CLARK, INC FEED SEQUENCING TANK MIXING IMPR 1,241.55 Total For Dept 578.01 CAPITAL IMPROVEMENTS 22,254.09

Total For Fund 590 SEWAGE DISPOSAL SYSTEM 105,890.54

Fund 701 TRUST & AGENCY FUND Dept 000.00 INGHAM COUNTY TREASURER TRAILER PARK FEES JUNE 2,650.00 JERSEY GIANT REFUND 2015 DELQ TAX OVERPMT 503.77 TOMENE FISHER 2018 BOR REFUND 65.45 Total For Dept 000.00 3,219.22

Total For Fund 701 TRUST & AGENCY FUND 3,219.22

Fund 852 SPECIAL ASSMT STREET IMPR DEBT SERVICE Dept 000.00 MCCULLOUGH, NANCY A REFUNDS DUE TAXPAYERS 779.46 BEANE, G ELAINE TRUST REFUNDS DUE TAXPAYERS 779.46 BORTON, JEFFRY AND REFUNDS DUE TAXPAYERS 779.46 BREDIN, KRISTEN REFUNDS DUE TAXPAYERS 779.46 BUCK, CHRISTOPHER & FAWN REFUNDS DUE TAXPAYERS 779.46 DICKERSON, ARNOLD M JR REFUNDS DUE TAXPAYERS 779.46 DICKERSON, SUZANNE K & REFUNDS DUE TAXPAYERS 779.46 ELLIOTT, KYLE & WHITNEY REFUNDS DUE TAXPAYERS 779.46 GILBERT, LEE & KIM REFUNDS DUE TAXPAYERS 779.46 GIULIANI, BETTY L REFUNDS DUE TAXPAYERS 779.46 GRAHEK, RICHARD L & JUDITH REFUNDS DUE TAXPAYERS 1,169.19 GRIFFIN, GREGORY R & STACEY EREFUNDS DUE TAXPAYERS 779.46 HALL, MICHAEL J & LAURA G REFUNDS DUE TAXPAYERS 1,169.19 HAMLIN, PAUL & CLARICE E REFUNDS DUE TAXPAYERS 779.46 LOOMIS, KELLY A & SCOTT A REFUNDS DUE TAXPAYERS 779.46 MADDEN, JOSEPH M & RENNIE REFUNDS DUE TAXPAYERS 779.46 MCLEOD, IAN C. TRUST NO. 1 REFUNDS DUE TAXPAYERS 779.46 NEIBERG, JUDITH A TRUST REFUNDS DUE TAXPAYERS 779.46 RUDAWSKI, GUY REFUNDS DUE TAXPAYERS 779.46 RUDNICKI, GARY & KIMBERLY REFUNDS DUE TAXPAYERS 779.46 SPOELMA, JAMES R & CAROL REFUNDS DUE TAXPAYERS 779.46 SPROUL, DAVID C & KAREN L REFUNDS DUE TAXPAYERS 779.46 THERRIAN, JEFFREY P AND REFUNDS DUE TAXPAYERS 779.46 THOMAS, THERESA REFUNDS DUE TAXPAYERS 779.46 TISCHLER, STEVEN R & KIMBER REFUNDS DUE TAXPAYERS 779.46 TRANSNATION TITLE REFUNDS DUE TAXPAYERS 779.46 TRI COUNTY TITLE AGENCY REFUNDS DUE TAXPAYERS 779.46 TRUONG, TUYEN D REFUNDS DUE TAXPAYERS 779.46 WOELFEL, JAMES A & KATH REFUNDS DUE TAXPAYERS 779.46 WRIGHT, EMERSON E AND REFUNDS DUE TAXPAYERS 779.46 Total For Dept 000.00 24,163.26

Total For Fund 852 SPECIAL ASSMT STREET IMPR DEBT SERVICE 24,163.26

Total For All Funds: 915,497.04 DELHI CHARTER TOWNSHIP FUND TRANSFERS AND PAYROLL APPROVAL For Payroll Dated July 26, 2018

I. Certification of Preparation and Distribution The attached check and payroll registers encompass check numbers: 110785 through 110807 & direct deposits numbers: DD27523 through DD27625. The payroll was prepared in accordance with established payroll rates and procedures. The Treasurer's & Clerk's signatures were printed on the payroll checks using an electronic image signature

______Jaymie Guzzo, Accounting Clerk

The attached Check and Payroll Registers were reviewed. The payroll checks were distributed in accordance with established procedures.

Dated: July 26, 2018 Director of Accounting

II. Payroll Report The July 26, 2018 payroll encompasses the following funds and expenditures: Gross Payroll Net Payroll Deductions Pay General Fund $79,960.94 $22,982.58 $56,978.36 Fire Dept. Fund 61,227.63 18,792.48 $42,435.15 DDA 4,891.00 1,040.57 $3,850.43 Sewer Fund/Receiving 40,414.65 13,047.35 $27,367.30 Total Payroll $186,494.22 $55,862.98 $130,631.24

Township Township RHS & Total Deductions FICA Pension Plan & TWP Liabilities General Fund $5,780.34 $8,070.96 $36,833.88 Fire Dept. Fund 4,609.40 5,814.84 29,216.72 DDA 190.55 88.85 1,319.97 Sewer Fund/Receiving 2,972.98 4,445.65 20,465.98 Total Payroll $13,553.27 $18,420.30 $87,836.55

Director of Accounting

III. FUND TRANSFERS Transfers covering the foregoing payroll were made on July 26, 2018 and identified as follows: 7/26 Net Pay Disbursement in Common Savings ($130,631.24)

Roy W. Sweet, Treasurer

IV. Board Audit and Approval: At a regular meeting of the Township Board held on August 8, 2018, a motion was made by ______and passed by______yes votes and ______no votes(______absent) that the payroll dated July 26, 2018 was reviewed, audited, and approved.

Attachment to Payroll Register cc: Sweet(1)Vander Ploeg(1) Evan Hope, Clerk

C:\Users\tricia.DELHITOWNSHIP\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\IAZT66FQ\PAYROLL APPROVAL

Delhi Charter Township Department of Community Development

MEMORANDUM

TO: John B. Elsinga, Township Manager

FROM: Tracy L.C. Miller, Director of Community Development

DATE: Tuesday, July 31, 2018

RE: SUP#18-286 – Special Use Permit for 1795 Cedar Street

At their meeting on July 23rd the Planning Commission (PC) reviewed a request from Fairytales Daycare for a Special Use Permit (SUP) to permit a childcare center. The SUP is necessary for this use because the daycare will be licensed for 12 or more children. The PC held the required public hearing at the meeting on the 23rd. No members of the public spoke during the hearing about this SUP request. I have attached an excerpt from the draft meeting minutes for your review.

After the public hearing, the PC took the following action: Berry-Smokoski moved, O’Hara seconded, to recommend to the Township Board approval of SUP #18-286 for the operation of a Child Care Center pursuant to Section 8.6.3(9)(c)(3) of the Zoning Ordinance on property located at 1795 Cedar Street (33-25-05-23-251-022). The following conditions to apply:

1. Fencing, gates and latching mechanisms around the outdoor play area must be of a type sufficient to prevent unauthorized access by outsiders to the play area and to prevent children in care from leaving the area without appropriate supervision.

2. Must be and remain in compliance, at all times, with all requirements of the State of Michigan pertaining to childcare licensing.

3. Noise originating from the Child Care Center shall not exceed 65dB at any property line.

The Planning Commission has received the “Basis for Determination for Granting a Special Use Permit” and has found that the general and specific standards outlined in Section 8.1.3 have been satisfied and that those findings are accurately reflected in the document entitled “Basis for Determination for SUP# 18- 286” dated July 17, 2018 and it is fully incorporated into this motion and the official meeting minutes.

Discussion: None

A Roll Call Vote was recorded as follows: Ayes: Berry-Smokoski, Brown, Craig, Goodall, Olson, O'Hara, Olson, Zietlow Nays: None Absent: Lincoln, Todd Abstain: None

MOTION CARRIED Page 2 of 2

I believe that the necessary information is included in the attachments. However, if there is anything additional that you need, please let me know. Otherwise, I respectfully request that you for this information, along with your concurrence, to the Township Board for their consideration and action at the August 8th meeting. Thank you.

Recommended Motion to APPROVE:

To approve Special Use Permit No. 18-286 for Fairytales Daycare, 1795 Cedar Street, Tax Parcel #33-25-05-23-251-022, as recommended by the Planning Commission at their July 23, 2018 meeting.

-OR-

Recommended Motion to DENY:

To deny Special Use Permit No. 18-286, Tax Parcel #33-25-05-23-251- 022, for Fairytales Daycare, 1795 Cedar Street. DELHI CHARTER TOWNSHIP INGHAM COUNTY, MICHIGAN

SPECIAL USE PERMIT NO. 18-286

APPLICANT: Fairytales Daycare Atlantis Corporation (owner)

SPECIAL USE PERMIT ADDRESS: 1795 Cedar Street

DATE ADOPTED: August 8, 2018

PURPOSE: Daycare Facility (licensed for 12 or more children)

CONDITIONS:

BASIS OF DETERMINATION: Pursuant to the Michigan Zoning Enabling Act, Act 110 of 2006, as amended, Section 125.3504 (4), conditions imposed by this Special Use Permit are:

2. Must be and remain in compliance, at all times, with all requirements of the State of Michigan pertaining to childcare licensing.

3. Noise originating from the Child Care Center shall not exceed 65dB at any property line.

(1) Reasonable conditions may be required with the approval of a special land use, planned unit development, or other land uses or activities permitted by discretionary decision. The conditions may include conditions necessary to insure that public services and facilities affected by a proposed land use or activity will be capable of accommodating increased service and facility loads caused by the land use or activity, to protect the natural environment and conserve natural resources and energy, to insure compatibility with adjacent uses of land, and to promote the use of land in a socially and economically desirable manner. Conditions imposed meet all of the following requirements:

(a) Are designed to protect natural resources, the health, safety, and welfare, as well as the social and economic well-being, of those who will use the land use or activity under consideration, residents and landowners immediately adjacent to the proposed land use or activity, and the community as a whole, and

1 (b) Are related to the valid exercise of the police power and purposes which are affected by the proposed use or activity, and

(c) Are necessary to meet the intent and purpose of the zoning requirements, are related to the standards established in the Zoning Ordinance for the land use or activity under consideration, and are necessary to insure compliance with those standards, and

(2) The conditions imposed with respect to the approval of a land use or activity is recorded in the record of the approval action and remain unchanged except upon the mutual consent of the approving authority and the landowner.

The foregoing Special Use Permit declared adopted on date written above.

______Evan Hope, Township Clerk STATE OF MICHIGAN) )ss COUNTY OF INGHAM)

I, the undersigned, the duly qualified Clerk of the Charter Township of Delhi, Ingham County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of the proceedings taken by the Township Board at a regular meeting held on the 8th day of August, 2018.

IN WITNESS THEREOF, I have hereunto affixed my official signature this _____ day of August, 2018.

______Evan Hope, Township Clerk

In most cases, Special Use Permits shall be assignable from one party to another, provided, however, that the site, location, and any other restrictions placed on the original Special Use Permit do not change. Assignability of said permit shall be subject to the following requirements and conditions:

1. Prior to reassignment of the Special Use Permit to any owner, lessee, Occupant, or operator, the current permit holder shall notify the Delhi Township Zoning Administrator of his/her intention to assign the permit to a third party.

2. The assignee of the permit shall complete the appropriate application for continued use of the permitted operation.

3. The assignee of the permit shall meet with the Zoning Administrator in an effort to become familiar with all existing requirements of the Special Use 2 Permit. Unless provided elsewhere in Zoning Ordinance No. 39, the new assignee must comply with all Special Use Permit requirements of the current permit holder.

Approved uses, except seasonal uses, which cease for a period of 180 days are hereby considered abandoned and any such abandonment shall render the Special Use Permit null and void. Seasonal uses which cease for a period of one (1) year must meet the requirements of Zoning Ordinance No. 39 and will require a new Special Use Permit as required in Section 8.1 of the Ordinance. Seasonal uses shall be defined as uses that require or are affected or caused by certain weather availability.

3 PLANNING COMMISSION STAFF REPORT SPECIAL USE PERMIT, #18-286, 1795 CEDAR STREET July 17, 2018

Tracy LC Miller, Director of Community Development

PROPOSED USE: The applicant has requested approval of a Special Use Permit (SUP) for the operation of Child Care Center (12+ Children) in the C-2: General Business zoning district. Pursuant to Sections 5.10.4(5) and 8.6.3(9)(c)(3) of the Zoning Ordinance (ZO), Child Care Centers are permitted in commercial districts by SUP. The C-2 zoning district is a commercial district. The following specific ZO provisions apply:

8.6.3(9)(c)… (3) Child Care Centers and Foster Care Centers shall be permitted in Commercial Districts, Agricultural (A-1), and Rural Residential (R-1A) Districts by Special Use Permit. They are not permitted in any industrial district or any residential district, except R-1A. The permit will require that:

(a) All such child care centers and adult foster care establishments shall comply with existing state law with regard to barrier free access.

(b) All such child care centers and adult foster care establishments shall be duly licensed by the appropriate State agency.

(d) Contiguous open space (play area) shall be a minimum of 1,200 square feet. Contiguous open space (play area) shall be provided exclusive of front yard, side yard, driveway, and parking areas.

(e) Fencing must be provided around all play areas and open recreational space per the requirements in Section 6.2.4 of the Zoning Ordinance. Fencing, gates and latching mechanisms must be of a type sufficient to prevent unauthorized access by outsiders to the play area and to prevent children in care from leaving the area without appropriate supervision.

(f) Open recreational space and play areas shall be screened with a type C buffer, as outlined in the Section 6.10 of this Ordinance.

DESCRIPTION: The Child Care Center proposes to occupy approximately 2,000 SF of the existing commercial building located at the southwest corner of Charlar Drive and Cedar Street. The center will occupy the east 1/3 (approx.) of the building, as shown in Figure 1.

SUP #18-286 Child Care Center Page 2

Figure 2 further illustrates the location of the daycare within the building, as well as the proposed outdoor play area. The play area must be fenced and any play equipment must be located at least 10’ from any property line. This should not be problematic since there is approximately 40’ between the west end of the building and the west property line.

It appears that the daycare will be open Monday – Friday from 6:00 AM to 8:00 PM. The facility will accommodate children ages infant to 12 years old. The applicant anticipates accommodating between 50 – 100 children. However, not all of them will be there at the same time. The number of children on-site at any one time will likely be about 30 – 40, since parent’s drop-off and pick-up at different times throughout the day.

The applicant states that the required State of Michigan childcare license will be complete before beginning operations at the new location. To maintain licensing, the facility must comply with all safety and welfare requirements of that license. The State provides inspections to verify compliance and a process for investigating complaints. More information about this process can be found at www.Michigan.gov/lara.

CONSIDERATIONS There are several issues that arise while evaluating this type of a land use. Below is an evaluation of the basic ordinance compliance issues (from sections outlined above) and other possible considerations:

A. The C-2 district is a commercial district that accommodates a variety of uses. As such, Child Care Centers are permitted with an approved SUP. The SUP may contain any conditions that are deemed necessary to protect the occupants of the property or surrounding properties. Figure 3 shows the subject site in relation to surrounding land uses.

B. Pursuant to Section 7.1.9(B)(3) of the ZO, Child Care Centers are required to have a minimum SUP #18-286 Child Care Center Page 3

of 5 parking spaces, plus 1 additional space for each FTE employee present and one space for every 5 children in attendance. In this case, a total of approximately 14 spaces would be required if the 6 required employees are on-site full-time (the State requires 1 provider per 8 kids over the age of 3 years or 1 provider per 6 kids under the age of 3 years). There are 21 spaces on-site, leaving 7 spaces for other building users. Of course, the daycare parents will briefly come and go throughout the day, staying just long enough to drop-off or pick-up. Therefore, it is anticipated that the sharing of available parking will not be problematic.

C. Figure 2 shows the proposed location of the play area. It is approximately 1,500 SF in size, which meets the requirements of the ZO. It is located on the west side of the building in the back. The play area will be fenced.

D. Chapter 10 of the Township’s Code of Ordinances prohibits any person or land use from creating an overly loud or unnecessary noise which disturbs the peaceful enjoyment or use of nearby properties. This section of the Code is enforced by the Sherriff’s Dept rather than the Township’s code enforcement official. It is not a provision that is easy to enforce. In this case it is better to include a condition in the SUP which requires the applicant to maintain reasonable noise levels, especially the outdoor play area. However, it is not reasonable to expect playing children to be totally quite at all times. Also, the perception of noise levels can also be highly subjective. Staff suggests setting a specific decibel level limit of 65dB at the property line. This is approximately equivalent to the noise of a normal conversation at a distance of 3’.

RECOMMENDED MOTION TO APPROVE Move to recommend to the Township Board approval of SUP #18-286 for the operation of a Child Care Center pursuant to Section 8.6.3(9)(c)(3) of the Zoning Ordinance on property located at 1795 Cedar Street (33-25-05-23-251-022). The following conditions to apply:

2. Must be and remain in compliance, at all times, with all requirements of the State of Michigan pertaining to childcare licensing.

3. Noise originating from the Child Care Center shall not exceed 65dB at any property line.

The Planning Commission has received the “Basis for Determination for Granting a Special Use Permit” and has found that the general and specific standards outlined in Section 8.1.3 have been satisfied and that those findings are accurately reflected in the document entitled “Basis for Determination for SUP# 18-286” dated July 17, 2018 and it is fully incorporated into this motion and the official meeting minutes.

SUP #18-286 Child Care Center Page 4

MOTION TO DENY Move to recommend to the Township Board denial of SUP #18-286 for a Child Care Center because the proposal does not comply with the require Basis for Determination Subsection ___ (fill in with citation).

GENERAL INFORMATION APPLICANT: Fairytales Daycare

OWNER OF RECORD: ALANTIS CORP.

LOCATION: 1795 Cedar Street

PARCEL I.D. NO.: 33-25-05-23-251-022

ZONING: C-2: General Business

REQUESTED ACTIVITY: Child Care Center

PROPERTY SIZE: .77 +/-

EXISTING LAND USE: Commercial Offices

ADJACENT LAND USE: North: Commercial Building/Block Imaging South: American Legion East: Southeastern Equipment Company West: DBT Institute (Counseling Center)

ADJACENT ZONING: North: C-2: General Business South: C-2: General Business East: C-2: General Business West: C-1: Low Impact Commercial

MASTER PLAN OF DELHI CHARTER TOWNSHIP The adopted Master Plan of Delhi Charter Township (MP) shows the subject property as planned for the continued development of Commercial land uses on the Future Land Use Map.

CONFORMANCE WITH SECTION 8.1.3 Prior to action on any SUP application, the PC shall establish that the general and specific standards and requirement contained in Section 8.1.3 have been satisfied. The Planning Commission must review “Section 8.1.3 Basis for Determination for SUP#18-286” dated July 17, 2018 (attached) and make a determination regarding compliance with each finding.

SUP #18-286 Child Care Center Page 5

SUP #18-286 1795 Cedar Street

Section 8.1.3 1 a) Be harmonious and in accordance with the general principals and proposals of the Master Plan.

The Master Plan envisions this area continuing to be developed for Commercial land uses. Use of this property as a Child Care Center is consistent with this vision.

Section 8.1.3 1 b) Be designed, constructed, operated and maintained so as to be harmonious in appearance with the existing or intended character of the general vicinity and that such a use will not change the essential character of the area in which it is proposed.

The conditions placed on the SUP will help to ensure that the site is designed and operated in a manner that is harmonious with the character of the area, which is commercial in nature. There are residential land uses nearby that may use the childcare services.

Section 8.1.3 1 c) Not be hazardous or disturbing to existing or future uses in the same general vicinity and will be a substantial improvement to the property in the immediate vicinity and to the community as a whole.

The conditions recommended for the SUP should eliminate any potential disturbance that the presence of children playing outside could create.

Section 8.1.3 1 d) Be served adequately by essential public services, such as highways, streets, police, fire protection, drainage structures, refuse disposal, water and sewage facilities, or schools.

The development receives fire and police protection from Delhi Charter Township. All infrastructure/public utilities are currently in place.

Section 8.1.3 1 e) Not involve uses, activities, processes, materials and equipment or conditions of operation that will be detrimental to any person, property or general welfare by reason of excess production of traffic, noise, smoke, fumes, glare or odors.

See 8.1.3 1 c) above.

Section 8.1.3 1 f) be consistent with the intent and purposes of the zoning district in which it is proposed to locate such use.

The C-2: General Business district is intended to accommodate commercial land uses that caters to the entire community. The proposed Child Care Center will be a service that is utilized by area residents and employees.

Section 8.1.3 1 g) Be designed to protect natural resources, the health, safety, welfare, and social and economic well- being of those who will use the land use or activity, and the community as a whole.

See 8.1.3 1 c) above.

Section 8.1.3 1 h) Be related to the valid exercise of the police power and purposes which are affected by imposed use of activity.

The Michigan Zoning Enabling Act provides the Township with the ability to require Special Use Permits for those uses that have the possibility of creating unacceptable or difficult circumstances for the community. As such the requirement that the proposed Day Care Center receive an approved SUP is a valid exercise of police power.

SUP #18-286 Child Care Center Page 6

Section 8.1.3 1 i) Be necessary to meet the intent and purpose of the zoning ordinance, be related to the standards established in the ordinance for the land use or activity under consideration, and be necessary to insure compliance with those standards.

See 8.1.3 1 h) above.

Section 8.1.3 2) Conditions and Safeguards: The Planning Commission may impose such additional conditions and safeguards deemed necessary for the general welfare, for the protection of individual property rights and for insuring that the intent and objectives of this Ordinance will be observed. The breach of any condition, safeguard, or requirement shall automatically invalidate the permit granted.

The requirement for administrative Site Plan Review and the SUP, pursuant to Section 3.3 of the ZO, is anticipated to be sufficient to ensure protection as outline above.

Section 8.1.3 3) Specific Requirements: The general standards and requirements of the Section are basic to all uses authorized by Special Use Permit. The specific and detailed requirements set forth in the following Sections relate to particular uses and are requirements which must be met by those uses in addition to the foregoing general standards and requirements where applicable.

See 8.1.3 2) above.

Date: July 17, 2018

EXCERPT FROM DRAFT MEETING MINUTES PLANNING COMMISSION JULY 23, 2018

PUBLIC HEARING, SUP #18-286, 1795 CEDAR STREET, CHILD CARE CENTER, FAIRYTALES DAYCARE, 33-25-05-23-251-022

Ms. Miller reviewed the staff report and explained the Special Use Permit (SUP) request, which is for a Child Care Center. The property is zoned C-2: General Business. This use requires a SUP in this zoning district. The Child Care Center proposes to occupy approximately 2,000 SF of the existing commercial building located at the southwest corner of Charlar Drive and Cedar Street. The Child Care Center is currently anticipated to operate between6:00 AM and 8:00 PM and will accommodate children ages infant to 12 years old. The applicant anticipates accommodating between 50 – 100 children. However, not all of them will be there at the same time. The number of children on-site at any time will likely be between 30 – 40. The required State of Michigan childcare license will be complete before beginning operations at the new location.

Mattie Harris of Fairytales Daycare, and Karl Forell of Century 21 representing her, were present.

Berry stated that it looked as though the children would be walking through the parking lot from one side of the building to the other through to get to the outdoor play area and asked if that were the case.

Mr. Forell indicated there would be an additional door added when suite renovations.

Ms. Harris pointed out a door would be added. However, the children would still be walking at least a portion of the way in the parking lot to get to the play area. This would occur with a daycare provider to supervise.

Public Hearing Opened at 7:14 PM

Public Hearing Closed at 7:14 PM

Discussion: There was on additional discussion.

Public Comment: None

RECOMMENDED MOTION TO APPROVE

Berry moved, seconded by O’Harra, to recommend to the Township Board approval of SUP #18-286 for the operation of a Child Care Center pursuant to Section 8.6.3(9)(c)(3) of the Zoning Ordinance on property located at 1795 Cedar Street (33-25-05-23-251-022). The following conditions to apply:

2. Must be and remain in compliance, at all times, with all requirements of the State of Michigan pertaining to childcare licensing.

EXCERPT FROM DRAFT MEETING MINUTES PLANNING COMMISSION JULY 23, 2018

3. Noise originating from the Child Care Center shall not exceed 65dB at any property line.

The Planning Commission has received the “Basis for Determination for Granting a Special Use Permit” and has found that the general and specific standards outlined in Section 8.1.3 have been satisfied and that those findings are accurately reflected in the document entitled “Basis for Determination for SUP# 18-286” dated July 17, 2018 and it is fully incorporated into this motion and the official meeting minutes.

Discussion: None

A Roll Call Vote was recorded as follows: Ayes: Berry-Smokoski, Brown, Craig, Goodall, O'Hara, Olson, Zietlow Nays: None Absent: Lincoln, Todd Abstain: None

MOTION CARRIED

Delhi Charter Township Department of Community Development

MEMORANDUM

TO: John B. Elsinga, Township Manager

FROM: Tracy L.C. Miller, Director of Community Development

DATE: July 24, 2018

RE: Conditional Rezoning Case #18-890 – 2233 Cedar Street Quality Dairy

At their meeting on July 23, 2018 the Planning Commission (PC) conducted a public hearing regarding a conditional rezoning request made by Quality Dairy (QD) and Wolverine Development Corporation (property owner). The property in question is located at the intersection of Aurelius Road and Cedar Street. The request, if approved, will conditionally rezone the property from TC: Town Center to C-3: Highway Service, with the condition that the property only be used for the existing QD store and the addition of a single drive-thru service window. The PC also recommends requiring that the rezoning be conditioned upon the requirement that no alcohol or tobacco be sold through the window. Further, that the building and site redevelopment be consistent with the rendering and sketch plan submitted as a part of the application. These conditions are enforced by recording the attached “statement of conditions” (SOC) document. The conditions will run with the land and will not be impacted by any changes in ownership.

This is only the second conditional rezoning that the Township has considered. However, the conditional rezoning option has been available for many years. The option was created in State Law via the Zoning Enabling Act, which was adopted in 2006. The Township amended its Zoning Ordinance thereafter to also allow for conditional rezoning. However, only one other conditional rezoning has been considered and approved (Novak Orthodontics). In other communities around the region and State, the use of conditional rezoning is extremely common.

It is important to point out that municipalities are not permitted, under the Act, to create the conditions under which the rezoning will be approved. The applicant must offer the conditions. This requirement was made part of the enabling legislation to ensure that communities would not use conditional rezoning as a mechanism to extort developers. In this case, QD/Wolverine have offered the conditions discussed above.

There were no members of the public that spoke at the public hearing. An excerpt from the draft meeting minutes are attached for your review. After the hearing, the PC took action to Page 2 of 2 recommend approval of the requested conditional rezoning. This action is included in the draft minutes.

I respectfully request that you forward this information to the Township Board for their consideration and action at the August 8th meeting. As always, if you have any questions or need additional information, please don’t hesitate to ask me. Thank you in advance for your time and consideration.

Recommended Motion to APPROVE:

To approve the conditional rezoning of Case No. 18-890 for property located at 2233 Cedar Street, Tax Parcel #33-25-05-14-301-001, from TC: Town Center to C-3: Highway Service, as recommended by the Planning Commission at its July 23, 2018 meeting, based on it being consistent with purpose and intent of the Zoning Ordinance, being compatible with the existing and anticipated development in the area, pursuant to the Master Plan and execution and recording of the associated Statement of Conditions (Zoning Ordinance No. 632).

-OR-

Recommended Motion to DENY:

To deny the conditional rezoning of Case No. 18-890 for property located at 2233 Cedar Street, Tax Parcel #33-25-05-14-301-001.

Delhi Charter Township Planning Commission Staff Report – July 19, 2018 REZONING CASE #18-890, 2233 Cedar Street

Tracy LC Miller, Director

REZONING REQUEST: The applicant has requested that the property illustrated in the adjacent image be conditionally rezoned from TC: Town Center to C-3: Highway Service.

SITE DESCRIPTION: The subject site is located on the corner of Aurelius Road and Cedar Street. Quality Dairy (QD) has been located on the subject site for many years. The property is triangular, which results from the acute angle created by Aurelius and Cedar.

FACTS CONCERNING THE REQUEST:

In October 2017, the QD store had a fire and sustained significant damage. Last winter, staff met with Mr. Kenneth Martin, President of QD. Mr. Martin explained to staff that, because of the fire, QD has had to re-evaluate what they ultimately would like to do with the Holt location. The location is unique because it is one of the few stores that is not owned by QD and where they are a tenant. The QD company has recently undergone a reorganization. As a part of that process, QD completed a comprehensive evaluation of all locations. Before the fire, the Holt store had been identified as in need of “refreshing.” Per Mr. Martin, the fire necessitated a re-evaluation of that plan. Mr. Martin stated that it is now the company’s intent to implement changes to the Holt location that will be consistent with the organization’s overall efforts to upgrade and rebrand its stores across the region. QD would like to upgrade the Holt location to serve as a model and test location for some of the new changes. Some of these changes include the addition of outdoor Rezoning #18-890, Quality Dairy & Wolverine Development Corp. TC to C-3 2

patio/garden seating areas where customers can enjoy coffee, doughnuts and ice cream and better quick services. Importantly, one of the most significant changes proposed is improved aesthetics and better on-going facility maintenance.

QD has received a variance from the Zoning Board of Appeals (ZBA) in February 2018. The background on the variance is this:

The QD property was rezoned to TC: Town Center in 2015. The TC district requires that buildings be oriented close to the road, with parking situated behind the building. The QD building is located centrally on the site, with parking in front between the building and the roads. There is an additional parking area to the rear of the building and both parking areas are visible from the two roads. The site is not otherwise organized in a manner that is consistent with the requirements for human scale development. These conditions make the current building and site legally non-conforming.

QD wanted to enlarge the footprint of the existing non-conforming structure by adding a 200 SF vestibule to the rear of the building and a 589 SF Cooler/Freezer. The vestibule is located at the south building entrance, and does not extend out further than the back of the existing building. The proposed cooler addition is a modular system that will be placed on a slab and attached to the building and will measure 10’ x 59’6”.

The vestibule and cooler meet required setbacks. However, because they would result in a structural change, alteration and enlargement of the existing legally non-conforming structure, a variance was required. The variance was approved, but included the condition that “the cooler/vestibule construction occur as a part of an overall project that will redevelop and modernize the QD building and site, resulting in higher quality aesthetics and usability”.

Rezoning #18-890, Quality Dairy & Wolverine Development Corp. TC to C-3 3

As it stands today, the QD can rebuild the structure and add the vestibule and coolers authorized by the ZBA variance. However, QD would like to add a drive-up service window for the sale of donuts, sandwiches, coffee, and other quick service food items that the new store will specialize in. The drive-thru window is not a permitted use in the TC zoning district. In fact, drive-thru businesses are only permitted in the C-3 district. For clarification, drive-thru’s associated with pharmacies and banks are permitted in the C-2 district. However, the use being proposed by QD would appropriately be classified as a drive-thru business in the C-3 district pursuant to Section 5.11.3(5).

The applicant realizes that traditional rezoning to C-3 would be unlikely for this site given its location within the Realize Cedar corridor area. Thus, the applicant is proposing a Conditional Rezoning pursuant to Section 9.3.1(3) of the ZO. The applicant proposes to rezone the property to C-3 with the limitation that the only permitted land use would be the QD convenience store having a single drive-up service window.

Conditional Rezoning permits a municipality to rezone a property for a specific use, with conditions that will help to ensure that any future development or use does not create a difficultly for the Township or surrounding properties. Conditional Rezoning’s are enforced using a Statement of Conditions, which is a type of covenant that will run with the land. The applicant must provide the basis for the proposed conditions. The conditions of approval for a Conditional Rezoning must be memorialized in the associated Statement of Conditions document. The Statement of Conditions will be recorded with the Ingham County Register of Deeds. The applicant has proposed that the Statement of Conditions would limit the rezoning to the addition of a single drive-up service window and that alcohol and tobacco will not be sold via the service window. A copy of the proposed Statement of Conditions for this case is attached.

The applicant has provided a site layout that illustrate how the drive-up window could be accommodated on the site. Figure 1 illustrates the proposed Rezoning #18-890, Quality Dairy & Wolverine Development Corp. TC to C-3 4

layout. The drive-up window would be on the east side of the building. Vehicle staging would occur around the side of the building and into the rear parking area. Vehicles exiting the drive- thru line would pull along the side of the new outdoor seating area and, most likely, use the driveway onto Cedar Street.

Please note that the QD site used to have 3 driveways on Cedar Street and 2 on Aurelius Road. The “middle” Cedar Street driveway was closed as part of the Realize Cedar project. The property owner and applicant were supportive of this change, which will result in better on-site traffic flows and safer driving conditions on Cedar Street. If the site were developed today from scratch, only two driveways (one on each road) would likely be permitted by the Ingham County Road Department. However, the number of driveways is legally non-conforming and the property owner has voluntarily reduced the number of drives.

GENERAL INFORMATION:

APPLICANT: WOLVERINE DEVELOPMENT CORPORATION & QUALITY DAIRY COMPANY

OWNER OF RECORD: WOLVERINE DEVELOPMENT CORPORATION 1350 E. LAKE LANSING RD EAST LANSING, MI 48823

LOCATION: South corner of Aurelius Road & Cedar Street

PARCEL I.D. NO.: 33-25-05-14-301001

LEGAL DESCRIPTION: LOT 1 SUPERVISOR'S PLAT NO 5 OF DELHI.

EXISTING ZONING: TC: Town Center

PROPOSED ZONING: C-3: Highway Service – Conditional

PROPERTY SIZE: .64 acres (+/-)

EXISTING LAND USE: QUALITY DAIRY CONVENIENCE STORE

ADJACENT LAND USE: North: CVS Pharmacy South: Little Caesar’s Pizza (Drive-thru) and Village Motel East: Relocated Keller Road (Hanson’s Home Improvement) West: Coffee Barrel & Rite Aid

ADJACENT ZONING: North: TC: Town Center South: TC: Town Center East: TC: Town Center West: TC: Town Center Rezoning #18-890, Quality Dairy & Wolverine Development Corp. TC to C-3 5

Figure 2 illustrates current existing zoning.

CONSIDERATIONS:

1. Master Plan: The Master Plan (MP) and its Future Land Use Map (FLUM) envision the subject site as continuing to develop with Community Activity Center land uses. This property is also part of the adopted Realize Cedar plan. In the Realize Cedar plan, which amends the Master Plan, the property is envisioned to create the “downtown” and people- oriented places that create a vibrant streetscape. The addition of the drive-up window is decidedly auto-oriented. However, as shown in Figure 1, the new store will also include an outdoor patio seating/dining area, which is embraced by the Realize Cedar plan. The reduction in driveways along Cedar Street will also help to mitigate traffic concerns entering and existing the site, and create greater pedestrian safety. Enhanced landscaping and streetscape improvements made by the Realize Cedar construction project will also enhance overall site appearance and aesthetics.

Figure 3 shows the Realize Cedar construction plans for this area. Note that there is a large public open space directly across Cedar Street from this location and that Keller Road will be realigned to enter Cedar Street at a 90 deg. angle.

2. Current Allowable Land Uses: Currently allowable land uses in the TC district include the retail use of the property as a convenience store. The drive-thru service window is not permitted.

3. Proposed Allowable Land Uses: The C-3: Highway Service zoning district permits many land uses that Rezoning #18-890, Quality Dairy & Wolverine Development Corp. TC to C-3 6

would not be compatible in the Realize Cedar plan area. However, the applicant is proposing that the Conditional Rezoning be approved to permit only convenience store use with the single drive-thru service window.

4. Conformance to C-3 District Site Development Requirements Very little about this property conforms to either the C-3 or TC setback and site development requirements. Regardless of the zoning district, the building, parking, and other site improvements will remain legally non-conforming. The applicant understands this situation and that any future construction on the site would need to conform to the Realize Cedar plan.

ANALYSIS: To encourage the development of consistency in decision making, there are criteria that may be analyzed by the Planning Commission in consideration of a change in zoning for a property. These may include (but not be limited to) the following:

1. Consistency with the goals, policies and the Master Plan and its Future Land Use Map (FLUM), including any sub-area, corridor, or related planning studies. If conditions have changed since the Plan was adopted, the consistency with recent development trends in the area.

See discussion in “Considerations” above.

2. Compatibility of the site's physical, geological, hydrological, and other environmental features with potential impacts from all uses permitted in the proposed zoning district.

The only use that would be permitted, if the Conditional Rezoning is approved, is the existing convenience store and the addition of a single drive-thru service window. The convenience store will be refurbished, but will remain in the same location on the site. 3. The compatibility of all the potential allowable uses in the proposed zoning district with surrounding land uses and zoning class in terms of suitability, environmental impacts, density, nature of use, infrastructure, and potential influences on property values.

The proposed CR would only permit the use of the site as described in #2 above. There is adequate infrastructure to serve this use at the proposed location. CR may be appropriate for this property, since many of the other land uses permitted in the C-3 zoning district may not be compatible in this location.

4. The availability and capacity of Township utilities and services sufficient to accommodate the uses permitted in the requested district without compromising the overall "health, safety and welfare" of the Township.

All utilities are present at the site. Emergency services are provided by Delhi Township and the Delhi Division of the Ingham Co. Sherriff’s Department.

5. If a rezoning is appropriate, is the requested zoning district considered to be more appropriate from the Township's perspective than other possible zoning district? Rezoning #18-890, Quality Dairy & Wolverine Development Corp. TC to C-3 7

The proposed C-3 conditional rezoning appears to be appropriate given the zoning of adjacent properties, existing land uses and Realize Cedar plan goals for the area.

6. The requested rezoning will not create an isolated and unplanned spot zone.

See #5 above.

7. The property will conform to the requirements of the Zoning Ordinance with the requested zoning.

The structures on the site will continue to be legally non-conforming. This will not change because of the conditional rezoning.

RECOMMENDED MOTION Move to recommend to the Township Board approval of Case#18-890 to conditionally rezone property located at 2233 Cedar Street (33-25-05-14-301-001) from TC: Town Center to C-3: Highway Service, subject to execution and recording of the associated Statement of Conditions for this rezoning.

MOTION TO DENY

Move to recommend to the Township Board denial of Case#18-890 to conditionally rezone property located at 2233 Cedar Street (33-25-05-14-301-001) from TC: Town Center to C-3: Highway Service.

STATEMENT OF CONDITIONS

Pursuant to Act 110 of the Public Acts of 2006

THIS STATEMENT OF CONDITIONS is made this ___ day of _____, 2018 by Wolverine Development Corporation, whose mailing address is, 1350 E. Lake Lansing Road, East Lansing, MI 48823.

WITNESSETH

WHEREAS, (the “Owner”) is the owner of the real estate described herein which is located within the Charter Township of Delhi (the “Township”); and,

WHEREAS, the Owner, would like to offer to the Township certain conditions that attach to the rezoning of property.

WHEREAS, the Article IX of the Delhi Charter Township Zoning Ordinance allows for conditions of rezoning.

NOW THEREFORE, this Statement of Conditions shall be incorporated by attachment or otherwise as an inseparable part of the ordinance adopted by the Township to accomplish rezoning of the lands described herein from the TC: Town Center zoning district to the C-3: Highway Service zoning district.

1. Lands Subject to the Statement of Conditions:

The lands situated in the County of Ingham, Charter Township of Delhi, State of Michigan, and described as follows:

(DP 2638) LOT 1 SUPERVISOR'S PLAT NO 5 OF DELHI.

Further identified by tax identification number: 33-25-05-14-301-001.

2. Statement of Development and Use of the Subject Land:

The use and development of the subject land shall be limited to the existing Quality Dairy convenience store with the addition of a single new drive-thru service window. Alcohol and tobacco shall not be sold through the drive- thru service window. The Quality Dairy convenience store, and drive-thru service window, shall maintain compliance with the Delhi Township Zoning Ordinance. Further, redevelopment of the site in a manner consistent with the building rendering and sketch plan drawing attached as Exhibits A & B, respectively. Further, the building and all site improvements shall be kept clean and well-maintained at all times. Completion of the development authorized by this agreement shall occur within 1 year of the Township’s approval of the conditional rezoning. The development shall be deemed complete when a final Certificate of Occupancy is obtained for the project.

3. Statement of Conditions Runs with Land:

The Owner hereby acknowledges that this Statement of Conditions runs with the land and is binding upon any successor owners of the land.

4. Conformance to the C-3: Highway Service District Requirements:

The use of the subject land shall conform thereafter to all the requirements regulating use and development within the C-3: Highway Service zoning district as modified by the more restrictive provisions contained in this Statement of Conditions.

5. Compliance with Conditions:

Any person who establishes a development or commences a use upon the subject land that has been rezoned with conditions shall continuously operate and maintain the development or use in compliance with all the conditions set forth in this Statement of Conditions. Any failure to comply with a condition contained within this Statement of Conditions shall constitute a violation of the Delhi Township Zoning Ordinance and be punishable accordingly.

Additionally, any such violation shall be deemed a nuisance per se and subject to judicial abatement as provided by law.

No permit or approval shall be granted under the Delhi Township Zoning Ordinance for any use or development that is contrary to this Statement of Conditions.

6. Reversion of Zoning:

If approved development and/or use of the subject land does not occur within the time frame specified under Section 2 above, the subject land shall revert to its TC: Town Center zoning classification. The reversion process shall be initiated by the Township Board by requesting that the Planning Commission proceed with consideration of rezoning of the subject land to its former TC: Town Center zoning classification. The procedure for considering and making this reversionary rezoning shall thereafter be the same as applies to all other rezoning requests.

7. Subsequent Rezoning of Land:

If the subject land being rezoned with this Statement of Conditions is thereafter rezoned to a different zoning classification, whether because of a reversion of zoning pursuant to Section 6 above or otherwise, this Statement of Conditions shall cease to be in effect. If that occurs, and upon the Owner's written request, the Township Clerk shall record with the Ingham County Register Deeds Office a notice that this Statement of Conditions is no longer in effect.

8. Township’s Right to Rezone:

Nothing in this Statement of Conditions shall be deemed to prohibit the Township from subsequently rezoning to another zoning classification any or all the subject land. Any such subsequent rezoning shall be conducted in compliance with the Delhi Township Zoning Ordinance and the Michigan Zoning Enabling Act (MCL 125.3101, et. seq.).

9. Recording of the Statement of Conditions:

This Statement of Conditions or a Memorandum of the same shall be recorded by the Township with the Ingham County Register of Deeds Office.

10. Verification of Ownership:

The signer of this Statement of Conditions certifies that the signer has authority to bind the Owner and is the Owner of the lands described herein, and that it voluntarily offers and consents to the provisions contained within this Statement of Conditions.

IN WITNESS WHEREOF, Joseph P. Maguire, President of Wolverine Development Corporation, has executed this Statement of Conditions on the date set forth below:

Dated: ______, 20______Joseph P. Maguire Its: President

STATE OF MICHIGAN ) ) SS COUNTY OF INGHAM )

The foregoing instrument was acknowledged before me on this _____day of ______, 20__, by ______, ______member of ______.

______, Notary Public ______County, Michigan My Commission Expires______Acting in ______County

Prepared by: Once recorded, return to: Tracy LC Miller, Director Tracy LC Miller, Director Community Development Department Community Development Department Delhi Charter Township Delhi Charter Township 2074 Aurelius Road, Holt, MI 48842 2074 Aurelius Road, Holt, MI 48842

Exhibit A – Building Rendering

Exhibit B – Site Sketch Plan

EXCERPT FROM DRAFT MEETING MINUTES PLANNING COMMISSION JULY 23, 2018

PUBLIC HEARING, #18-890, 2233 CEDAR STREET, QUALITY DAIRY, 33-25-05-14-301-001, CONDITIONAL REZONING FROM “TC” TO “C-3” TO ADD SMALL DRIVE UP SERVICE WINDOW

Ms. Miller reviewed the staff report and explained the conditional re-zoning request. A conditional rezoning permits the approval of a rezoning, that may otherwise not be approvable, by enabling the approval to be predicated on one or more conditions. In this case the applicant proposes that the rezoning be approved on the conditions that the development be limited to the existing Quality Dairy convenience store, with the addition of a single drive-thru service window, and that alcohol and tobacco will not be sold via the service window. Conditions are implemented using a recorded Statement of Conditions that will run with the land, a draft of which was provided in the meeting packet.

Both applicants, Joe Maguire representing Wolverine, the owner of the property, and Ken Martin the president of Quality Dairy, the tenant, were present.

Craig asked if this service window was for both walk-up and automobile traffic.

Mr. Martin indicated there will be a separate walk-up service window associated with the “corner creamery” outdoor seating area. This is permit-able under the existing TC zoning. They are asking for a separate drive-thru service window to accommodate orders from vehicles.

Brown mentioned that the parking lot is particularly busy and questioned if this drive-thru cue line will impact the vehicles that would be attempting to back out to exit.

Mr. Martin explained customers predominately use the rear door. A couple of the parking spaces in the front will be eliminated to make space for the outdoor seating area. This will leave only a couple parking spaces in the front of the building and he believes these parking spaces will be used for the walk-up window traffic. The parking spaces in the rear should still be accessible, even if there are vehicles in the cue.

O’Hara stated that looking at the distance between parking spaces he wonders if there is sufficient room for someone to safely pull out if there are vehicles in the drive-thru cue line.

Mr. Martin stated a radius analysis has been completed and it indicated there is enough room.

Brown stated that he noticed the turn right only from the drive-thru line and from the parking lot onto Cedar. He believes that this is important and will help to prevent traffic backups.

Olson asked Ms. Miller if the Planning Commission (PC) should consider adding drive-thru services in the Town Center (TC) zoning district.

Ms. Miller stated that this is something the PC would need to discuss and consider if they believed they wanted this type of use allowed in the TC zoning district.

O’Hara asked if this conditional zoning would have a negative impact on the abutting TC zoned properties. EXCERPT FROM DRAFT MEETING MINUTES PLANNING COMMISSION JULY 23, 2018

Ms. Miller indicated that she did not foresee any type of negative impact for the neighboring properties.

Brown asked, if there was an issue with traffic as a result of the current proposal, how the applicants would address it.

Mr. Martin stated his business is based on ingress and egress and it would self-defeating not to fix a problem if it were to occur.

Public Hearing Opened at 6:55 PM

Public Hearing Closed at 6:55 PM

Discussion: There was additional discussion

Public Comment:

None

RECOMMENDED MOTION

Berry moved, seconded by Goodall to recommend to the Township Board approval of Case #18-890 to conditionally rezone property located at 2233 Cedar Street (33-25-05-14- 301-001) from TC: Town Center to C-3: Highway Service, subject to execution and recording of the associated Statement of Conditions for this rezoning, adding the additional requirement that redevelopment of the site in a manner consistent with the building rendering and sketch plan drawing attached as Exhibits A & B, respectively to the Statement of Conditions, and that the building and all site improvements shall be kept clean and well-maintained at all times..

A Roll Call Vote was recorded as follows: Ayes: Berry-Smokoski, Brown, Craig, Goodall, O'Hara, Olson, Zietlow Nays: None Absent: Lincoln, Todd Abstain: None

MOTION CARRIED

DELHI CHARTER TOWNSHIP

MEMORANDUM

TO: Delhi Township Board Members

FROM: John B. Elsinga, Township Manager

DATE: July 31, 2018

RE: Resolution No. 2018-009 – Annual Determination of Streetlight Assessments – Lansing Board of Water and Light

Enclosed for your review and approval is Resolution No. 2018-009 which would adjust the annual streetlight assessments in our current Streetlight Special Assessment Districts to reflect recent rate adjustments.

A number of years ago the Board created consolidated streetlight districts to provide for a fair and equitable assessment to the benefiting property owners within each district. Those resolutions enabled future Boards to adjust the annual assessments as necessary whenever the Township received rate adjustments from either Consumers Energy or the Lansing Board of Water and Light.

A rate increase has been imposed by Lansing Board of Water and Light while Consumers Energy rates remained the same. Therefore, the Board should adjust the rates accordingly to all the benefiting BWL streetlight districts and affirm both special assessment districts for Consumers and BWL which include any parcel updates. This resolution provides the Board with that opportunity. Therefore, I recommend approval of the same.

Recommended Motion:

To adopt Resolution No. 2018-009 which adjusts the annual streetlight assessments, per Exhibit A, to reflect rate changes imposed by the Lansing Board of Water and Light. Delhi Charter Township Department of Community Development

MEMORANDUM

TO: John B. Elsinga, Township Manager

FROM: Tracy L.C. Miller, Director of Community Development

DATE: July 20, 2018

RE: Periodic Determination of Streetlight Rates

When streetlights within neighborhoods are installed, the property owner(s) petitions the Township to create a Special Assessment District (SAD) to pay the cost of streetlights within the area. Delhi has many streetlight districts and most were established at the time the individual subdivision was platted or the condominium was created. There are also “at large” streetlights within the Township. At-large lights are typically those at significant intersections or in places where the public benefits from them. At-large lights are not included in SADs and are paid for by the general fund. SAD lights are located within neighborhoods and are for the benefit of those who live there. They are paid for using funds collected from the SAD.

All Board Resolutions which established the streetlight SADs included language permitting the Township Board to make periodic adjustments to the rate charged. These changes reflect increases (or decreases) in the cost of providing the lights. All streetlights in Delhi Township are operated by either Consumers Energy or the Lansing Board of Water & Light (BWL).

Recently, the Township has realized an increase in service fees from the BWL. The Consumers Energy rate will not change this year. The Township Board will need to pass the attached Resolution to adjust the rates used to calculate the charge for each of the individual BWL SADs, and to confirm the rate and district composition for the Consumers Energy SADs. As previously discussed, the revised rate also includes an additional 3% which creates freeboard if rates change mid-assessment year, as has previously occurred. If this does not occur, the amount will be adjusted next time rates are revised so that we stay within the acceptable range. This is an ongoing process that is monitored each year.

If the Township does not take action to revise the charges now, the amount paid by the SADs will not represent costs and the districts will have a funding deficit. In the past, deficits have been paid by the Township at-large, which includes those properties that do not benefit from the presence of streetlights.

The annual confirmation of the district rolls also serves a secondary purpose. Changes to property configurations, such as land divisions or lot combinations, results in new parcel identification numbers each year. While there are not very many of these on an annual basis, Page 2 of 2 they do impact the SADs. For example, a property owner that divides their lot creates a new parcel. The SAD roll must be updated so that the new parcel is listed separately. If this does not occur, the owner of the created parcel does not get charged for the streetlights, which creates inequity within the SAD. To ensure that these annual changes are reflected in the SAD rolls each year, we have the Board adopt the revised rates and rolls.

If you have any questions or need additional information, please do not hesitate to ask. Otherwise, please forward the attached, along with your concurrence, to the Township Board for their consideration and action at the September 5th meeting. Thank you. DELHI CHARTER TOWNSHIP

RESOLUTION NO. 2018-009

A RESOLUTION REGARDING ANNUAL DETERMINATION OF STREETLIGHT ASSESSMENTS – LANSING BOARD OF WATER & LIGHT AND CONSUMERS ENERGY

At a regular meeting of the Delhi Charter Township board of Trustees of the Charter township of Delhi, Ingham County, Michigan, held at the Community Services Center, 2074 Aurelius Road, Holt, Michigan 48842 on Wednesday, the 8th day of August, 2018, at 7:00 p.m.

PRESENT:

ABSENT:

The following Resolution was offered by:

WHEREAS, special assessment districts as presented in Exhibit A of this Resolution were previously created by the Township; and

WHEREAS, the special assessment roll assessing the cost of the streetlights equally among the benefits included in each District was previously confirmed and approved by Resolution of the Township Board; and

WHEREAS, pursuant to statute (MCL 41.289c) the Township Board may periodically determine the amount assessed to each parcel of property within each District for that purpose; and

WHEREAS, change in cost of such lighting has occurred from the utility providers;

NOW THEREFORE, BE IT RESOLVED THAT:

1. Pursuant to MCL 41.289c the Township Board does hereby determine that the amount to be levied for street light purposes within each of the Districts for the next ensuing year shall be is hereby established as set forth in Exhibit A attached hereto; and

2. The Assessor shall spread said amount upon the special assessment roll or a column provided in the regular tax roll, which assessment shall become due and be collected at the same time as other Township taxes are assessed, levied, and collected and shall be returned in the same manner for non-payment.

AYES: NAYS: ABSENT:

The foregoing Resolution declared adopted on the date written above.

______Evan Hope, Township Clerk

STATE OF MICHGIAN} ss } COUNTY OF INGHAM}

IN WITNESS THEREOF, I have hereunto affixed my official signature this ____ day of August, 2018.

______Evan Hope, Township Clerk

Exhibit A: Streetlight Districts Consumers Energy and Board of Water & Light Customers

Mar-18 Apr-18 Number Amt/light Calc Actual Diff Number Amt/light Calc Actual Diff sodium 70w 244$ 101.00 2,093.05 2,093.52 0.47 244$ 101.00 2,025.53 2,025.20 (0.33) sodium 100w 34$ 115.00 332.08 332.18 0.10 34$ 115.00 321.37 321.30 (0.07) sodium 150w 51$ 134.00 580.42 580.38 (0.04) 51$ 134.00 561.70 561.51 (0.19) sodium 250w 55$ 163.00 761.41 761.20 (0.21) 55$ 163.00 736.85 737.00 0.15 concrete pole 106$ 185.00 1,665.51 1,665.26 (0.25) 106$ 185.00 1,611.78 1,612.26 0.48 post top 272$ 117.00 2,702.86 2,703.68 0.82 272$ 117.00 2,615.67 2,616.64 0.97 wall/tunnel 4$ 99.00 33.63 33.64 0.01 4$ 99.00 32.55 32.56 0.01 Surcharge - - - - franchise fee 4% 326.81 326.81 - 316.26 316.26 - 8,495.78 8,496.67 0.89 8,221.71 8,222.73 1.02 383 383 Rates are calculated by adding the light type and the type of mounting.

Mar-17 Apr-17 Number Amt/light Calc Bill Diff Number Amt/light Calc Bill Diff sodium 70w 244$ 94.00 1,947.99 1,947.12 (0.87) 245$ 94.00 1,892.88 1,893.85 0.97 sodium 100w 34$ 107.00 308.98 309.06 0.08 34$ 107.00 299.01 298.86 (0.15) sodium 150w 51$ 125.00 541.44 541.62 0.18 51$ 125.00 523.97 523.77 (0.20) sodium 250w 55$ 152.00 710.03 710.05 0.02 55$ 152.00 687.12 686.95 (0.17) concrete pole 106$ 172.00 1,548.47 1,548.66 0.19 106$ 172.00 1,498.52 1,498.84 0.32 post top 272$ 109.00 2,518.05 2,518.72 0.67 273$ 109.00 2,445.78 2,446.08 0.30 wall/tunnel 4$ 92.00 30.25 31.24 0.99 4$ 92.00 30.25 30.24 (0.01) Surcharge 120.20 120.20 - 117.40 117.60 0.20 franchise fee 4% 309.08 309.08 - 299.84 299.84 - 8,034.48 8,035.75 1.27 7,794.77 7,796.03 1.26 383 384 384 385 Note: The latest bill lists the quantity of lights as 384, yet the detail of lights only adds up to 383. GM 5/10/18

Increase Number Amt/light % Increase Amount of Increase Number Amt/light % Increase Amount of Increase sodium 70w 0 7.00 7% 146.40 -1 7.00 7% 131.35 sodium 100w 0 8.00 7% 23.12 0 8.00 7% 22.44 sodium 150w 0 9.00 7% 38.76 0 9.00 7% 37.74 sodium 250w 0 11.00 7% 51.15 0 11.00 7% 50.05 concrete pole 0 13.00 8% 116.60 0 13.00 8% 113.42 post top 0 8.00 7% 184.96 -1 8.00 7% 170.56 wall/tunnel 0 7.00 8% 2.40 0 7.00 8% 2.32

Rate Calc in Rate Calc in 3% 2018 rate Incr over Fixture Type Type of Mounting 2017 2018 contingency calc +3% 2017 calc 70 watt High Pressure Sodium Post Top $209.09 $218.00 $6.54 $224.54 7% 100 watt High Pressure Sodium Post Top $222.48$ 232.00 $6.96 $238.96 7% 100 watt High Pressure Sodium Sign Light (wa $204.97$ 214.00 $6.42 $220.42 8% 150 Watt High Pressure Sodium Concrete Post $305.91$ 319.00 $9.57 $328.57 7% 250 watt High Pressure Sodium Concrete Post $333.72$ 348.00 $10.44 $358.44 7%

Consumers Energy January 2016 February 2018 Mar-18 number rate/light Amt number rate/light Amt number rate/light Amt mercury 3,500 1 12.21 12.21 1 12.21 12.21 1 12.21 12.21 mercury 7,500 261 16.14 4,212.54 99 16.14 1,597.86 99 16.14 1,597.86 mercury 10,000 12 19.64 235.68 4 19.64 78.56 4 19.64 78.56 mercury 20,000 6 28.23 169.38 HP Sodium 8,500 1,149 11.68 13,420.32 1,149 11.68 13,420.32 1,149 11.68 13,420.32 HP Sodium 14,000 59 14.30 843.70 59 14.30 843.70 59 14.30 843.70 HP Sodium 24,000 22 21.44 471.68 22 21.44 471.68 22 21.44 471.68 HP Sodium 45,000 22 29.30 644.60 22 29.30 644.60 22 29.30 644.60

MV PSCR (6.68) (13.50) (6.33) MV Energy Efficiency - 28.08 28.08 MV Interim surcharge 212.43 64.01 61.89 MV Power Plant Securitization 16.03 4.83 4.67 HPS PSCR (17.81) (99.73) (46.73) HPS Energy Efficiency - 338.04 338.04 HPS Interim surcharge 566.29 472.76 457.19 HPS Power Plant Securitization 42.74 35.68 34.50

Unmetered Outdoor lighting 2 21.44 42.88 2 21.44 42.88 2 21.44 42.88 Unmetered Outdoor light PSCR, Energy Eff,Sec, & surcharge 2.32 1.60 1.75 Calculated 20,868.31 17,943.58 17,984.87 Actual 20,868.31 17,943.58 17,984.87 Difference - - -

monthly rate/light 2018 3% 3% 2016 Rate Calc Mar-18 Amt + renew energy + Annual Contingency Contingency 2017 rates % increase no of lts rate/light no. x rate PSCSR + Secur Rate Added mercury 3,500 1 12.21 12.21 13.04 156.43 4.69 161.12 - n/a mercury 7,500 99 16.14 1,597.86 16.97 203.59 6.11 209.70 205.07 2% mercury 10,000 4 19.64 78.56 20.47 245.59 7.37 252.96 248.33 2% HP Sodium 8,500 1,149 11.68 13,420.32 12.29 147.49 4.42 151.92 147.69 3% HP Sodium 14,000 59 14.30 843.70 14.91 178.93 5.37 184.30 180.08 2% HP Sodium 24,000 22 21.44 471.68 22.05 264.61 7.94 272.55 268.33 2% HP Sodium 45,000 22 29.30 644.60 29.91 358.93 10.77 369.70 365.48 1%

MV other charges 2 mo averag 104 0.83 85.87 HPS other charges 2 mo avera 1,252 0.61 764.88 Calculated 17,907.46 Streetlight District Rate Adjustment - 2018 (TO PAY 2019 CMS BILLS)

Lights Installed By Consumers Energy

Total Monthly Monthly Ren Renewable Energy Nbr of Engy Fixture Type Lumens Annual Rate Monthly Rate Surcharge Lights Schge/Light High Pressure Sodium (100W) 8500 $147.69 $12.31 1118 0.6536291 F High Pressure Sodium (150W) 14,000 $180.08 $15.01 3 0.6536291 F High Pressure Sodium (250 W) 24,000 $268.33 $22.36 5 0.6536291 F High Pressure Sodium (400 W) 45,000 $365.48 $30.46 1 0.6536291 F 736.64 1127

Mercury Vapor (175 W) 7,500 $205.07 $17.09 252 0.83365314 F Mercury Vapor (250W) 10,000 $248.33 $20.69 12 0.83365314 F Mercury Vapor (400 W) 20,000 $354.50 $29.54 7 0.83365314 F 225.92 271 Year 2018 et al

TOTAL AMTS TO BE COLLECTED Delhi Charter Township Special Assessment Roll - SL001

College Heights Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 452-002 1 1 $44.42 452-003 2 1 $44.42 452-004 3 1 $44.42 452-005 4 1 $44.42 452-006 5 1 $44.42 452-007 6 1 $44.42 452-008 7 1 $44.42 452-009 8 1 $44.42 452-010 9 1 $44.42 452-011 10 1 $44.42 452-012 11 1 $44.42 452-013 12 1 $44.42 452-014 13 1 $44.42 452-015 14 1 $44.42 453-001 15 1 $44.42 453-002 16 1 $44.42 453-003 17 1 $44.42 453-004 18 1 $44.42 454-001 19 1 $44.42 454-002 20 1 $44.42 454-003 21 1 $44.42 454-004 22 1 $44.42 454-005 57 1 $44.42 454-006 58 1 $44.42 454-007 59 1 $44.42 454-008 60 1 $44.42 454-009 61 1 $44.42 454-010 62 1 $44.42 454-011 73 1 $44.42 454-012 74 1 $44.42 454-013 75 1 $44.42 454-014 76 1 $44.42 454-015 77 1 $44.42 454-016 78 1 $44.42 454-017 79 1 $44.42 455-001 23 1 $44.42 455-002 24 1 $44.42 455-003 25 1 $44.42 455-004 26 1 $44.42 455-005 27 1 $44.42 College Heights Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 455-006 28 1 $44.42 455-007 29 1 $44.42 455-008 30 1 $44.42 455-009 31 1 $44.42 455-010 80 1 $44.42 455-011 81 1 $44.42 455-012 82 1 $44.42 455-013 83 1 $44.42 455-014 84 1 $44.42 455-015 85 1 $44.42 455-016 86 1 $44.42 455-017 87 1 $44.42 455-018 133 1 $44.42 455-019 132 1 $44.42 455-020 131 1 $44.42 455-021 130 1 $44.42 455-022 129 1 $44.42 455-023 128 1 $44.42 455-024 127 1 $44.42 456-001 32 1 $44.42 456-002 33 1 $44.42 456-003 34 1 $44.42 456-004 35 1 $44.42 456-005 36 1 $44.42 456-006 37 1 $44.42 457-001 38 1 $44.42 457-002 39 1 $44.42 457-003 40 1 $44.42 458-001 41 1 $44.42 458-002 42 1 $44.42 458-003 43 1 $44.42 458-004 44 1 $44.42 458-005 45 1 $44.42 458-006 46 1 $44.42 458-007 47 1 $44.42 458-008 48 1 $44.42 458-009 49 1 $44.42 458-010 50 1 $44.42 458-011 126 1 $44.42 458-012 125 1 $44.42 458-013 124 1 $44.42 458-014 123 1 $44.42 College Heights Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 458-015 122 1 $44.42 458-016 121 1 $44.42 458-017 120 1 $44.42 458-018 119 1 $44.42 458-019 118 1 $44.42 458-020 117 1 $44.42 459-001 51 1 $44.42 459-002 52 1 $44.42 459-003 53 1 $44.42 459-004 54 1 $44.42 459-005 55 1 $44.42 459-006 56 1 $44.42 459-008 63 1 $44.42 459-009 64 1 $44.42 459-010 65 1 $44.42 459-011 66 1 $44.42 459-012 67 1 $44.42 459-013 68 1 $44.42 477-001 69 1 $44.42 477-002 70 1 $44.42 477-003 71 1 $44.42 477-004 72 1 $44.42 477-005 88 1 $44.42 477-006 89 1 $44.42 477-007 90 1 $44.42 477-008 91 1 $44.42 477-009 92 1 $44.42 477-010 93 1 $44.42 477-011 94 1 $44.42 477-013 95 1 $44.42 477-014 96 1 $44.42 477-015 97 1 $44.42 477-016 98 1 $44.42 477-017 99 1 $44.42 477-018 100 1 $44.42 477-019 101 1 $44.42 477-020 102 1 $44.42 477-021 103 1 $44.42 477-022 104 1 $44.42 477-023 105 1 $44.42 477-024 106 1 $44.42 477-025 107 1 $44.42 College Heights Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 477-026 108 1 $44.42 477-027 109 1 $44.42 477-028 110 1 $44.42 477-029 111 1 $44.42 477-030 112 1 $44.42 477-031 113 1 $44.42 477-032 114 1 $44.42 477-033 115 1 $44.42 477-034 116 1 $44.42 Total Roll 133 $5,907.86

$147.69 per light per year times 40 (100W HPS) lights $5,907.60 $5,907.60 cost divided by 133 benefits equals $44.42 $44.42 benfit cost times 133 benefits equals $5,907.86

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL002

Ivywood Subdivision Streetlight Assessment

2018 et al Parcel Number Lot Number Benefits Roll 33-25-05- 01-351-001 44 1 $46.25 01-351-002 45 1 $46.25 01-351-003 46 1 $46.25 01-351-004 47 1 $46.25 01-351-005 48 1 $46.25 01-352-001 49 1 $46.25 01-352-002 50 1 $46.25 01-352-003 73 1 $46.25 01-352-004 74 1 $46.25 01-352-005 75 1 $46.25 01-352-006 76 1 $46.25 01-352-007 77 1 $46.25 01-353-001 51 1 $46.25 01-353-002 52 1 $46.25 01-353-003 53 1 $46.25 01-353-004 54 1 $46.25 01-353-005 55 1 $46.25 01-353-006 56 1 $46.25 01-353-007 57 1 $46.25 01-353-008 58 1 $46.25 01-353-009 59 1 $46.25 01-353-010 60 1 $46.25 01-353-011 61 1 $46.25 01-353-012 62 1 $46.25 01-353-013 81 1 $46.25 01-353-014 80 1 $46.25 01-353-015 79 1 $46.25 01-353-016 78 1 $46.25 01-354-001 63 1 $46.25 01-354-002 64 1 $46.25 01-354-003 65 1 $46.25 01-354-004 66 1 $46.25 01-354-005 67 1 $46.25 01-354-006 68 1 $46.25 01-354-007 69 1 $46.25 01-354-008 70 1 $46.25 01-354-009 71 1 $46.25 01-354-010 72 1 $46.25 01-355-001 82 1 $46.25 01-355-002 83 1 $46.25 01-355-003 84 1 $46.25 01-355-004 85 1 $46.25 01-355-005 86 1 $46.25 01-355-006 87 1 $46.25 Ivywood Subdivision Streetlight Assessment

2018 et al Parcel Number Lot Number Benefits Roll 33-25-05- 01-355-007 88 1 $46.25 01-356-001 89 1 $46.25 01-356-002 90 1 $46.25 01-356-003 91 1 $46.25 01-356-004 92 1 $46.25 01-356-005 93 1 $46.25 01-356-006 94 1 $46.25 01-356-007 95 1 $46.25 01-356-008 96 1 $46.25 01-356-009 97 1 $46.25 01-356-010 98 1 $46.25 01-356-011 99 1 $46.25 12-101-012 23 1 $46.25 12-101-013 24 1 $46.25 12-101-014 25 1 $46.25 12-101-015 26 1 $46.25 12-101-016 27 1 $46.25 12-101-017 41 1 $46.25 12-101-018 42 1 $46.25 12-101-019 43 1 $46.25 12-102-001 28 1 $46.25 12-102-002 29 1 $46.25 12-102-003 30 1 $46.25 12-102-004 31 1 $46.25 12-102-005 32 1 $46.25 12-102-006 33 1 $46.25 12-102-007 34 1 $46.25 12-102-008 35 1 $46.25 12-102-009 36 1 $46.25 12-102-010 37 1 $46.25 12-102-011 38 1 $46.25 12-102-012 39 1 $46.25 12-102-013 40 1 $46.25 12-103-003 1 1 $46.25 12-103-004 2 1 $46.25 12-103-005 3 1 $46.25 12-103-007 4 1 $46.25 12-103-008 5 1 $46.25 12-103-009 6 1 $46.25 12-103-010 7 1 $46.25 12-103-011 8 1 $46.25 12-103-012 9 1 $46.25 12-103-013 10 1 $46.25 12-103-014 11 1 $46.25 12-103-015 12 1 $46.25 12-103-016 13 1 $46.25 Ivywood Subdivision Streetlight Assessment

2018 et al Parcel Number Lot Number Benefits Roll 33-25-05- 12-103-017 14 1 $46.25 12-103-018 15 1 $46.25 12-103-019 16 1 $46.25 12-103-020 17 1 $46.25 12-103-021 18 1 $46.25 12-103-022 19 1 $46.25 12-103-023 20 1 $46.25 12-103-024 21 1 $46.25 12-103-025 22 1 $46.25 Total Roll 99 $4,578.75

$147.69 per light per year times 31 (100W HPS ) lights $4,578.39 $4,578.39 divided by 99 benefits equals $46.25 $46.25 benfit costs times 99 benefits equals $4,578.75

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL003

Sycamore Shores & River Pointe Streetlight Assessment

2018 et al Parcel Number Lot Number Benefits Roll Sycamore Shores 33-25-05-12- 152-001 1 1 $42.64 152-002 2 1 $42.64 152-003 3 1 $42.64 152-004 4 1 $42.64 152-005 5 1 $42.64 152-006 6 1 $42.64 152-007 7 1 $42.64 152-008 8 1 $42.64 152-009 9 1 $42.64 152-010 10 1 $42.64 152-011 11 1 $42.64 152-012 12 1 $42.64 152-013 13 1 $42.64 152-014 14 1 $42.64 152-015 15 1 $42.64 153-001 16 1 $42.64 153-002 17 1 $42.64 153-003 18 1 $42.64 $0.00 River Pointe $0.00 33-25-05-12- $0.00 177-001 1 1 $42.64 177-002 2 1 $42.64 178-001 3 1 $42.64 178-002 4 1 $42.64 178-003 5 1 $42.64 178-004 6 1 $42.64 178-005 7 1 $42.64 178-006 8 1 $42.64 178-007 9 1 $42.64 178-008 10 1 $42.64 178-009 11 1 $42.64 178-010 12 1 $42.64 178-011 13 1 $42.64 178-012 14 1 $42.64 178-013 15 1 $42.64 178-014 16 1 $42.64 178-015 17 1 $42.64 178-016 18 1 $42.64 178-017 19 1 $42.64 178-018 20 1 $42.64 178-019 21 1 $42.64 178-020 22 1 $42.64 Sycamore Shores & River Pointe Streetlight Assessment

2018 et al Parcel Number Lot Number Benefits Roll 178-021 23 1 $42.64 178-022 24 1 $42.64 178-023 25 1 $42.64 179-001 26 1 $42.64 179-002 65 1 $42.64 179-003 66 1 $42.64 179-004 67 1 $42.64 179-005 68 1 $42.64 179-006 69 1 $42.64 179-007 70 1 $42.64 179-008 71 1 $42.64 179-009 72 1 $42.64 179-010 73 1 $42.64 179-011 75 1 $42.64 180-001 27 1 $42.64 180-002 28 1 $42.64 180-003 40 1 $42.64 180-004 41 1 $42.64 180-005 57 1 $42.64 180-006 56 1 $42.64 180-007 55 1 $42.64 180-008 54 1 $42.64 180-009 53 1 $42.64 180-010 52 1 $42.64 180-011 51 1 $42.64 180-012 58 1 $42.64 180-013 59 1 $42.64 180-014 60 1 $42.64 180-015 61 1 $42.64 180-016 62 1 $42.64 180-017 63 1 $42.64 180-018 64 1 $42.64 181-001 29 1 $42.64 181-005 33 1 $42.64 181-006 34 1 $42.64 181-007 35 1 $42.64 181-008 36 1 $42.64 181-013 45 1 $42.64 181-014 46 1 $42.64 181-015 47 1 $42.64 181-016 48 1 $42.64 181-017 49 1 $42.64 181-018 50 1 $42.64 181-019 32 & 1/2 31 1.5 $63.96 181-020 30 & 1/2 31 1.5 $63.96 181-021 37 & 38 2 $85.28 181-022 39 1 $42.64 Sycamore Shores & River Pointe Streetlight Assessment

2018 et al Parcel Number Lot Number Benefits Roll 181-023 44 1 $42.64 182-002 43 1 $42.64 182-004 79 1 $42.64 182-005 78 1 $42.64 182-006 77 1 $42.64 182-007 76 1 $42.64 182-008 42 1 $42.64 182-009 80 1 $42.64 Total Roll 97 $4,136.08

$147.69 per light per year times 28 (100W HPS) lights equals $4,135.32 $4,135.32 divided by 97 benefits equals $42.64 $42.64 benefit cost times 97 benefits equals $4,136.08

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL004

Lamoreaux Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 251-001 77 1 $36.34 251-002 78 1 $36.34 251-003 79 1 $36.34 251-004 80 1 $36.34 251-005 76 1 $36.34 251-006 75 1 $36.34 251-007 74 1 $36.34 251-008 73 1 $36.34 251-009 72 1 $36.34 251-010 71 1 $36.34 251-011 70 1 $36.34 251-012 69 1 $36.34 251-013 68 1 $36.34 251-014 67 1 $36.34 251-015 66 1 $36.34 251-016 65 1 $36.34 251-017 64 1 $36.34 251-018 63 1 $36.34 251-019 62 1 $36.34 251-020 61 1 $36.34 251-021 60 1 $36.34 252-001 81 1 $36.34 252-002 82 1 $36.34 252-003 83 1 $36.34 252-004 84 1 $36.34 252-005 85 1 $36.34 253-001 90 1 $36.34 253-002 91 1 $36.34 253-003 92 1 $36.34 253-004 89 1 $36.34 253-005 88 1 $36.34 253-006 87 1 $36.34 253-007 86 1 $36.34 253-008 93 1 $36.34 253-009 94 1 $36.34 253-010 95 1 $36.34 253-011 96 1 $36.34 253-012 99 1 $36.34 253-013 98 1 $36.34 253-014 97 1 $36.34 Lamoreaux Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 254-001 104 1 $36.34 254-002 103 1 $36.34 254-003 102 1 $36.34 254-004 101 1 $36.34 254-005 100 1 $36.34 254-006 105 1 $36.34 254-007 106 1 $36.34 254-008 107 1 $36.34 254-009 108 1 $36.34 254-010 109 1 $36.34 254-011 112 1 $36.34 254-012 111 1 $36.34 254-013 110 1 $36.34 255-001 38 1 $36.34 255-002 39 1 $36.34 255-003 40 1 $36.34 255-004 41 1 $36.34 255-005 42 1 $36.34 255-006 37 1 $36.34 255-009 43 1 $36.34 255-010 44 1 $36.34 255-011 45 1 $36.34 256-001 57 1 $36.34 256-002 58 1 $36.34 256-003 59 1 $36.34 256-004 56 1 $36.34 256-005 55 1 $36.34 256-006 54 1 $36.34 256-007 53 1 $36.34 256-008 52 1 $36.34 256-009 51 1 $36.34 256-010 48 1 $36.34 Total Roll 72 $2,616.48

$205.07 per light per year times 11 (175W MV) lights equals $2,255.77 $180.08 per light per year times 2 (150W HPS) lights equals $360.16 Sub-total $2,615.93 $2,615.93 divided by 72 benefits equals $36.34 $36.34 benefit cost times 72 benefits equals $2,616.48 Lamoreaux Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL006

Springfield Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 427-001 1 1 $39.02 427-002 2 1 $39.02 427-003 3 1 $39.02 427-004 4 1 $39.02 427-005 5 1 $39.02 427-006 6 1 $39.02 427-007 7 1 $39.02 427-008 8 1 $39.02 427-009 9 1 $39.02 427-010 10 1 $39.02 427-011 39 1 $39.02 427-012 40 1 $39.02 427-013 41 1 $39.02 427-014 42 1 $39.02 428-001 11 1 $39.02 428-002 12 1 $39.02 428-003 13 1 $39.02 428-004 14 1 $39.02 428-005 15 1 $39.02 428-006 16 1 $39.02 428-007 17 1 $39.02 428-008 18 1 $39.02 428-009 19 1 $39.02 428-010 20 1 $39.02 428-011 21 1 $39.02 428-012 22 1 $39.02 429-001 23 1 $39.02 429-002 24 1 $39.02 429-003 25 1 $39.02 429-004 26 1 $39.02 429-005 27 1 $39.02 429-006 28 1 $39.02 429-007 29 1 $39.02 430-001 30 1 $39.02 430-002 31 1 $39.02 430-004 43 1 $39.02 430-005 44 1 $39.02 430-006 45 1 $39.02 430-007 46 1 $39.02 430-008 47 1 $39.02 430-009 48 1 $39.02 431-001 32 1 $39.02 431-002 33 1 $39.02 431-003 34 1 $39.02 431-004 35 1 $39.02 Springfield Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 431-005 36 1 $39.02 431-006 37 1 $39.02 431-007 38 1 $39.02 431-008 53 1 $39.02 431-009 52 1 $39.02 431-010 51 1 $39.02 431-011 50 1 $39.02 431-012 49 1 $39.02 Total Roll 53 $2,068.06

$147.69 per light per year times 14 (100W HPS) lights equals $2,067.66 $2,067.66 divided by 53 benefits equals $39.02 $39.02 benefit cost times 53 benefits equals $2,068.06

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL007

Pine Tree Acres No. 2 and No. 3 Subdivisions Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 351-007 53 1 $36.92 351-008 52 1 $36.92 351-009 51 1 $36.92 351-012 45 1 $36.92 351-013 46 1 $36.92 351-014 47 1 $36.92 351-015 48 1 $36.92 351-016 Pt. 50 1 $36.92 351-017 49 & Pt. 50 1 $36.92 352-001 54 1 $36.92 352-002 55 1 $36.92 352-003 56 1 $36.92 352-004 57 1 $36.92 352-005 58 1 $36.92 353-001 59 1 $36.92 354-001 65 1 $36.92 354-002 64 1 $36.92 354-003 63 1 $36.92 354-004 62 1 $36.92 354-005 61 1 $36.92 354-006 34 1 $36.92 354-007 33 1 $36.92 354-008 32 1 $36.92 354-009 31 1 $36.92 354-010 30 1 $36.92 355-001 35 1 $36.92 355-002 36 1 $36.92 355-003 37 1 $36.92 355-004 38 1 $36.92 355-005 39 1 $36.92 355-006 44 1 $36.92 355-007 43 1 $36.92 355-008 42 1 $36.92 355-009 41 1 $36.92 355-010 40 1 $36.92 356-001 16 1 $36.92 356-002 17 1 $36.92 356-004 18 1 $36.92 356-005 19 1 $36.92 356-006 20 1 $36.92 356-007 21 1 $36.92 356-008 22 1 $36.92 356-009 23 1 $36.92 357-001 60 1 $36.92 357-002 29 1 $36.92 Pine Tree Acres No. 2 and No. 3 Subdivisions Streetlight Assessment

Parcel Number 2018 et al 33-25-05-12- Lot Number Benefits Roll 357-003 28 1 $36.92 357-004 27 1 $36.92 357-005 26 1 $36.92 357-006 25 1 $36.92 357-011 24 1 $36.92 Total Roll 50 $1,846.00

$175.75 per light per year times 9 (175W MV) lights equals $1,845.63 $1,845.63 divided by 50 benefits equals $36.92 $36.92 benfits cost times 50 benefits equals $1,846.00

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL008

Dutch Meadows, Hearthside Acres Phase 3-5, and Keller Rd. Areas Subdivisions Streetlight Assessment

Parcel Number 2018 et al 33-25-05-13- Lot Number Benefits Roll 103-008 33 1 $35.58 103-009 32 1 $35.58 103-010 31 1 $35.58 105-007 34 1 $35.58 105-008 35 1 $35.58 105-009 36 1 $35.58 105-010 37 1 $35.58 105-011 38 1 $35.58 105-012 39 1 $35.58 133-001 2 1 $35.58 133-002 4 1 $35.58 133-003 6 1 $35.58 133-004 7 1 $35.58 133-005 8 1 $35.58 133-006 9 1 $35.58 133-007 10 1 $35.58 133-008 11 1 $35.58 133-009 12 1 $35.58 133-010 13 1 $35.58 133-011 14 1 $35.58 133-012 15 1 $35.58 133-013 16 1 $35.58 133-015 19 1 $35.58 133-016 21 1 $35.58 133-017 23 1 $35.58 133-018 25 1 $35.58 133-019 27 1 $35.58 133-020 28 1 $35.58 133-021 29 1 $35.58 134-001 1 1 $35.58 134-002 3 1 $35.58 134-003 5 1 $35.58 134-004 17 1 $35.58 134-005 18 1 $35.58 134-007 20 1 $35.58 134-008 22 1 $35.58 134-009 24 1 $35.58 134-010 26 1 $35.58 134-011 53 1 $35.58 134-012 52 1 $35.58 134-013 51 1 $35.58 134-014 50 1 $35.58 134-015 49 1 $35.58 Dutch Meadows, Hearthside Acres Phase 3-5, and Keller Rd. Areas Subdivisions Streetlight Assessment

Parcel Number 2018 et al 33-25-05-13- Lot Number Benefits Roll 134-016 48 1 $35.58 135-001 30 1 $35.58 135-002 40 1 $35.58 135-003 41 1 $35.58 135-004 42 1 $35.58 135-005 43 1 $35.58 135-006 44 1 $35.58 135-007 45 1 $35.58 135-008 46 1 $35.58 135-009 47 1 $35.58 153-004 93 1 $35.58 153-005 92 1 $35.58 153-006 91 1 $35.58 153-007 90 1 $35.58 153-008 89 1 $35.58 153-009 88 1 $35.58 153-010 87 1 $35.58 153-011 86 1 $35.58 154-006 94 1 $35.58 154-007 95 1 $35.58 154-008 96 1 $35.58 154-009 97 1 $35.58 154-010 98 1 $35.58 154-012 100 1 $35.58 154-013 101 1 $35.58 154-015 103 1 $35.58 154-016 104 1 $35.58 154-017 105 1 $35.58 154-018 106 1 $35.58 154-019 107 1 $35.58 154-020 108 1 $35.58 154-021 109 1 $35.58 154-022 110 1 $35.58 154-023 111 1 $35.58 154-024 112 1 $35.58 154-025 113 1 $35.58 154-026 114 1 $35.58 154-027 115 1 $35.58 154-028 116 1 $35.58 154-029 117 1 $35.58 154-030 118 1 $35.58 154-031 119 1 $35.58 154-032 99 1 $35.58 154-033 102 1 $35.58 154-034 150 1 $35.58 154-035 151 1 $35.58 Dutch Meadows, Hearthside Acres Phase 3-5, and Keller Rd. Areas Subdivisions Streetlight Assessment

Parcel Number 2018 et al 33-25-05-13- Lot Number Benefits Roll 154-036 152 1 $35.58 154-037 153 1 $35.58 154-038 154 1 $35.58 155-017 141 1 $35.58 155-018 140 1 $35.58 155-019 139 1 $35.58 155-020 138 1 $35.58 155-021 137 1 $35.58 155-022 142 1 $35.58 155-023 143 1 $35.58 155-024 144 1 $35.58 155-025 145 1 $35.58 155-026 146 1 $35.58 155-027 147 1 $35.58 155-028 148 1 $35.58 155-029 149 1 $35.58 156-001 85 1 $35.58 156-002 84 1 $35.58 156-003 83 1 $35.58 156-004 82 1 $35.58 156-005 81 1 $35.58 156-006 129 1 $35.58 156-007 128 1 $35.58 156-008 127 1 $35.58 156-009 126 1 $35.58 156-010 125 1 $35.58 156-011 124 1 $35.58 156-012 123 1 $35.58 156-013 122 1 $35.58 156-014 121 1 $35.58 156-015 120 1 $35.58 156-016 136 1 $35.58 156-017 135 1 $35.58 156-018 134 1 $35.58 156-019 133 1 $35.58 156-020 132 1 $35.58 156-021 131 1 $35.58 156-022 130 1 $35.58 301-006 Pt of 2* 1 $35.58 301-007 Pt of 3* 1 $35.58 301-008 Pt of 3* 1 $35.58 301-014 Parcel 1 $35.58 301-015 Parcel 1 $35.58 301-021 1 1 $35.58 301-022 2 1 $35.58 301-023 3 1 $35.58 Dutch Meadows, Hearthside Acres Phase 3-5, and Keller Rd. Areas Subdivisions Streetlight Assessment

Parcel Number 2018 et al 33-25-05-13- Lot Number Benefits Roll 301-024 4 1 $35.58 301-025 5 1 $35.58 Total Roll 137 $4,874.46

$147.69 per light per year times 33 (100W HPS) lights equals $4,873.77 $4,873.77 divided by 137 benefits equals $35.58 $35.58 benefit cost times 137 benefits equals $4,874.46

Evan Hope, Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL009

Keller's Ridge Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-13 Benefits Roll 1 177-001 1 $44.47 2 177-002 1 $44.47 3 177-003 1 $44.47 4 177-004 1 $44.47 5 177-005 1 $44.47 6 177-006 1 $44.47 7 177-007 1 $44.47 8 177-008 1 $44.47 9 177-009 1 $44.47 10 177-010 1 $44.47 11 177-011 1 $44.47 12 177-012 1 $44.47 13 177-013 1 $44.47 14 177-014 1 $44.47 15 178-001 1 $44.47 16 178-002 1 $44.47 17 178-003 1 $44.47 18 178-004 1 $44.47 19 178-005 1 $44.47 20 178-006 1 $44.47 21 178-007 1 $44.47 22 178-008 1 $44.47 23 178-009 1 $44.47 24 178-010 1 $44.47 28 178-011 1 $44.47 19 178-012 1 $44.47 30 178-013 1 $44.47 31 178-014 1 $44.47 32 178-015 1 $44.47 33 178-016 1 $44.47 34 178-017 1 $44.47 35 178-018 1 $44.47 36 178-019 1 $44.47 25 179-001 1 $44.47 48 179-002 1 $44.47 47 179-003 1 $44.47 46 179-004 1 $44.47 45 179-005 1 $44.47 44 179-006 1 $44.47 43 179-007 1 $44.47 Keller's Ridge Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-13 Benefits Roll 42 179-008 1 $44.47 41 179-009 1 $44.47 40 179-010 1 $44.47 39 179-011 1 $44.47 55 179-013 1 $44.47 54 179-014 1 $44.47 53 179-015 1 $44.47 52 179-016 1 $44.47 51 179-017 1 $44.47 50 179-018 1 $44.47 49 179-019 1 $44.47 26 180-001 1 $44.47 84 180-002 1 $44.47 85 180-003 1 $44.47 86 180-004 1 $44.47 87 180-005 1 $44.47 88 180-006 1 $44.47 89 180-007 1 $44.47 90 180-008 1 $44.47 91 180-009 1 $44.47 92 180-010 1 $44.47 93 180-011 1 $44.47 27 181-003 1 $44.47 83 181-005 1 $44.47 82 181-006 1 $44.47 81 181-007 1 $44.47 80 181-008 1 $44.47 79 181-009 1 $44.47 78 181-010 1 $44.47 77 181-011 1 $44.47 76 181-012 1 $44.47 75 181-013 1 $44.47 74 181-014 1 $44.47 73 181-015 1 $44.47 72 181-016 1 $44.47 71 181-017 1 $44.47 37 182-001 1 $44.47 38 182-002 1 $44.47 56 182-003 1 $44.47 57 182-004 1 $44.47 58 182-005 1 $44.47 Keller's Ridge Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-13 Benefits Roll 59 182-006 1 $44.47 60 182-007 1 $44.47 61 182-008 1 $44.47 62 182-009 1 $44.47 63 183-001 1 $44.47 64 183-002 1 $44.47 65 183-003 1 $44.47 66 183-004 1 $44.47 67 183-005 1 $44.47 68 183-006 1 $44.47 69 183-007 1 $44.47 70 183-008 1 $44.47 Total Roll 93 $4,135.71

$147.69 per light per year times 28 (100W HPS) lights equals $4,135.32 $4,135.32 divided by 93 benefits equals $44.47 $44.47 times 93 benefits equals $4,135.71

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL010

Aspen Woods and Aspen Woods East Streetlight Assessment Roll

Property # 2008 2018 et al Lot/Unit # 33-25-05-13 Benefits Assm't. Parcel 301-010 1 $39.39 Parcel 301-011 1 $39.39 1 301-026 1 $39.39 2 301-027 1 $39.39 3 301-028 1 $39.39 4 301-029 1 $39.39 5 301-030 1 $39.39 6 301-031 1 $39.39 7 301-032 1 $39.39 8 301-033 1 $39.39 9 301-034 1 $39.39 10 301-035 1 $39.39 11 301-036 1 $39.39 12 301-037 1 $39.39 13 301-038 1 $39.39 14 301-039 1 $39.39 15 301-040 1 $39.39 16 301-041 1 $39.39 17 301-042 1 $39.39 18 301-043 1 $39.39 19 301-044 1 $39.39 20 301-045 1 $39.39 21 301-046 1 $39.39 22 301-047 1 $39.39 23 301-048 1 $39.39 24 301-049 1 $39.39 25 301-050 1 $39.39 26 301-051 1 $39.39 27 301-052 1 $39.39 28 301-053 1 $39.39 29 301-054 1 $39.39 30 301-055 1 $39.39 31 301-056 1 $39.39 32 301-057 1 $39.39 33 301-058 1 $39.39 34 301-059 1 $39.39 35 301-060 1 $39.39 36 301-061 1 $39.39 37 301-062 1 $39.39 1 327-001 1 $39.39 2 327-002 1 $39.39 3 327-003 1 $39.39 4 327-004 1 $39.39 5 327-005 1 $39.39 6 327-006 1 $39.39 Aspen Woods and Aspen Woods East Streetlight Assessment Roll

Property # 2008 2018 et al Lot/Unit # 33-25-05-13 Benefits Assm't. 7 327-007 1 $39.39 8 327-008 1 $39.39 9 327-009 1 $39.39 10 327-010 1 $39.39 11 327-011 1 $39.39 12 327-012 1 $39.39 13 327-013 1 $39.39 14 327-014 1 $39.39 15 327-015 1 $39.39 16 327-016 1 $39.39 17 328-001 1 $39.39 18 328-002 1 $39.39 19 328-003 1 $39.39 20 328-004 1 $39.39 21 328-005 1 $39.39 22 328-006 1 $39.39 23 328-007 1 $39.39 24 328-008 1 $39.39 25 328-009 1 $39.39 26 328-010 1 $39.39 27 328-011 1 $39.39 28 328-012 1 $39.39 29 328-013 1 $39.39 30 328-014 1 $39.39 31 328-015 1 $39.39 32 328-016 1 $39.39 33 328-017 1 $39.39 34 328-018 1 $39.39 35 328-019 1 $39.39 36 328-020 1 $39.39 Total Roll 75 $2,954.25

$147.69 per light per year times 20 (100W HPS) lights equals $2,953.80 $2,953.80 divided by 75 benefits equals $39.39 $39.39 benefit cost times 75 benefits equals $2,954.25

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL011a

Aspen Springs Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-13 Benefits Roll 1 352-001 1 $36.28 2 352-002 1 $36.28 3 352-003 1 $36.28 4 352-004 1 $36.28 5 352-005 1 $36.28 6 352-006 1 $36.28 7 352-007 1 $36.28 8 352-008 1 $36.28 9 352-009 1 $36.28 10 352-010 1 $36.28 11 352-011 1 $36.28 12 352-012 1 $36.28 13 352-013 1 $36.28 14 352-014 1 $36.28 15 352-015 1 $36.28 16 352-016 1 $36.28 17 352-017 1 $36.28 18 352-018 1 $36.28 19 352-019 1 $36.28 20 352-020 1 $36.28 21 352-021 1 $36.28 22 352-022 1 $36.28 23 352-023 1 $36.28 24 352-024 1 $36.28 25 352-025 1 $36.28 27 352-027 1 $36.28 28 352-028 1 $36.28 29 352-029 1 $36.28 30 352-030 1 $36.28 31 352-031 1 $36.28 32 352-032 1 $36.28 33 352-033 1 $36.28 34 352-034 1 $36.28 35 352-035 1 $36.28 36 352-036 1 $36.28 37 352-037 1 $36.28 38 352-038 1 $36.28 39 352-039 1 $36.28 40 352-040 1 $36.28 41 352-041 1 $36.28 42 352-042 1 $36.28 43 352-043 1 $36.28 44 352-044 1 $36.28 45 352-045 1 $36.28 46 352-046 1 $36.28 Aspen Springs Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-13 Benefits Roll 47 352-047 1 $36.28 48 352-048 1 $36.28 49 352-049 1 $36.28 50 352-050 1 $36.28 51 352-051 1 $36.28 52 352-052 1 $36.28 53 352-053 1 $36.28 54 352-054 1 $36.28 55 352-055 1 $36.28 56 352-056 1 $36.28 57 352-057 1 $36.28 58 352-058 1 $36.28 Total Roll 57 $2,067.96

$147.69 per light per year times 14 (100W HPS) lights equals $2,067.66 $2,067.66 divided by 57 benefits equals $36.28 $36.28 benEfit cost times 57 benefits equals $2,067.96

Evan Hope, Township Clerk date Delhi Charter Township Special Assessment Roll - SL012

Holloway Drive Streetlight Assessment

Parcel Number 2018 et al 33-25-05-24- Owner Front Footage Roll 100-019 DDA 774.60 $734.06 100-020 DTP 767.76 $727.58 200-009 RSDC 3486.40 $3,303.92 200-010 Tailor Steel 2335.80 $2,213.54 200-012 Frisch Prop 367.01 $347.80 200-013 Integrity Inter 233.01 $220.81 200-015 BSM Prop 570.67 $540.80 200-018 Forteen Corp 1436.22 $1,361.05 200-020 Evergreen Land 261.70 $248.00 276-100 Evergreen Land 398.80 $377.93 277-001 Delhi DDA 509.70 $483.02 277-002 Delhi DDA 113.13 $107.21 400-003 MI BAC Apprent 609.05 $577.17 400-004 Delhi Crossing 448.13 $424.67 Total Roll 12311.98 $11,667.56

$147.69 per light per year times 79 (100W HPS) lights equals $11,667.51 $11,667.51 divided by 12,311.98 LF equals $0.94766 $0.94766 LF cost times 12,311.98 LF equals $11,667.56

Evan Hope, Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL013

Three Lakes Streetlight Assessment Roll

Property # 2018 et al Unit # 33-25-05- Benefits Roll 1 11-402-001 1 $44.95 2 11-402-002 1 $44.95 3 11-402-003 1 $44.95 4 11-402-004 1 $44.95 5 11-402-005 1 $44.95 6 11-402-006 1 $44.95 7 11-402-007 1 $44.95 8 11-402-008 1 $44.95 9 11-402-010 1 $44.95 27 11-402-012 1 $44.95 28 11-402-014 1 $44.95 29 11-402-015 1 $44.95 30 11-402-016 1 $44.95 31 11-402-017 1 $44.95 32 11-402-018 1 $44.95 33 11-402-019 1 $44.95 34 11-402-020 1 $44.95 35 11-402-021 1 $44.95 36 11-402-022 1 $44.95 37 11-402-023 1 $44.95 10 11-403-001 1 $44.95 11 11-403-002 1 $44.95 12 11-403-003 1 $44.95 13 11-403-004 1 $44.95 41 11-403-005 1 $44.95 42 11-403-006 1 $44.95 43 11-403-007 1 $44.95 44 11-403-008 1 $44.95 45 11-403-009 1 $44.95 46 11-403-010 1 $44.95 14 11-404-001 1 $44.95 15 11-404-002 1 $44.95 16 11-404-003 1 $44.95 17 11-404-004 1 $44.95 18 11-404-005 1 $44.95 19 11-404-006 1 $44.95 38 11-404-007 1 $44.95 39 11-404-008 1 $44.95 40 11-404-009 1 $44.95 20 11-405-001 1 $44.95 Three Lakes Streetlight Assessment Roll

Property # 2018 et al Unit # 33-25-05- Benefits Roll 21 11-405-002 1 $44.95 22 11-405-003 1 $44.95 23 11-405-004 1 $44.95 24 11-405-005 1 $44.95 25 11-405-006 1 $44.95 26 11-405-007 1 $44.95 Total Roll 46 $2,067.70

$147.69 per light per year times 14 (100W HPS) lights equals $2,067.66 $2,067.66 divided by 46 benefits equals $44.95 $44.95 times 46 benefits equals $2,067.70

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment Roll - SL014

Hunters Glen Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-11- Lot Number Benefits Roll 477-001 1 1 $26.26 477-002 2 1 $26.26 477-003 3 1 $26.26 477-004 4 1 $26.26 477-005 5 1 $26.26 477-006 6 1 $26.26 477-007 7 1 $26.26 477-008 8 1 $26.26 477-009 9 1 $26.26 477-010 10 1 $26.26 477-011 11 1 $26.26 477-012 12 1 $26.26 477-013 13 1 $26.26 477-014 14 1 $26.26 477-015 15 1 $26.26 477-016 16 1 $26.26 477-017 17 1 $26.26 477-018 18 1 $26.26 477-019 19 1 $26.26 477-020 20 1 $26.26 477-021 21 1 $26.26 477-022 22 1 $26.26 477-023 23 1 $26.26 477-024 24 1 $26.26 477-025 25 1 $26.26 477-026 26 1 $26.26 477-027 27 1 $26.26 477-028 28 1 $26.26 477-029 29 1 $26.26 477-030 30 1 $26.26 477-031 31 1 $26.26 477-032 32 1 $26.26 477-033 33 1 $26.26 477-034 34 1 $26.26 477-035 35 1 $26.26 477-036 36 1 $26.26 477-037 37 1 $26.26 477-038 38 1 $26.26 477-039 39 1 $26.26 477-040 40 1 $26.26 477-041 41 1 $26.26 477-042 42 1 $26.26 477-043 43 1 $26.26 477-044 44 1 $26.26 Hunters Glen Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-11- Lot Number Benefits Roll 477-045 45 1 $26.26 Total Roll 45 $1,181.70

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 $1,181.52 divided by 45 benefits equals $26.26 $26.26 benefit cost times 45 benefits equals $1,181.70

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL015

Apple Ridge Estates Subdivision Streetlight Assessment

Parcel Number 2016 et al 33-25-05-11- Lot Number Benefits Roll 478-001 1 1 $51.70 478-002 2 1 $51.70 478-003 3 1 $51.70 478-004 4 1 $51.70 478-005 5 1 $51.70 478-006 6 1 $51.70 478-007 7 1 $51.70 478-008 8 1 $51.70 478-009 9 1 $51.70 478-010 10 1 $51.70 478-011 11 1 $51.70 478-012 12 1 $51.70 478-013 13 1 $51.70 478-014 14 1 $51.70 478-015 15 1 $51.70 478-016 16 1 $51.70 478-017 17 1 $51.70 478-019 19 1 $51.70 478-020 20 1 $51.70 478-021 18 1 $51.70 Total Roll 20 $1,034.00

$147.69 per light per year times 7 (100W HPS) lights equals $1,033.83 $1,033.83 divided by 20 benefits equals $51.70 $51.70 benefit cost times 20 benefits equals $1,034.00

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL016

Cedar Heights Streetlight Assessment

Parcel Number 2018 et al 33-25-05- Lot Number Benefits Roll 11-351-012 13 & Pt 12 1.5 $22.49 11-351-014 24 1 $14.99 11-351-018 21 1 $14.99 11-351-019 20 1 $14.99 11-351-020 19 1 $14.99 11-351-021 18 1 $14.99 11-351-022 17 1 $14.99 11-351-023 16 1 $14.99 11-351-024 15 1 $14.99 11-351-025 14 1 $14.99 11-351-026 26 1 $14.99 11-351-027 25 1 $14.99 11-351-028 22 & 23 2 $29.98 11-352-001 1 & 2 2 $29.98 11-352-005 9 1 $14.99 11-352-007 26 1 $14.99 11-352-008 25 1 $14.99 11-352-009 24 1 $14.99 11-352-010 23 1 $14.99 11-352-011 22 1 $14.99 11-352-012 21 1 $14.99 11-352-014 18 1 $14.99 11-352-015 17 1 $14.99 11-352-016 16 1 $14.99 11-352-017 14 & 15 2 $29.98 11-352-018 10 1 $14.99 11-352-019 11, 12, 13 3 $44.97 11-352-020 3 & Pt 4 1.5 $22.49 11-352-021 Pt 4 & 5 1.5 $22.49 11-352-022 6 & Pt 7 1.5 $22.49 11-352-023 Pt 7 & 8 1.5 $22.49 11-352-024 19 1 $14.99 11-352-025 20 1 $14.99 11-353-001 1 1 $14.99 11-353-002 2 1 $14.99 11-353-003 3 & 4 2 $29.98 11-353-004 5 1 $14.99 11-353-005 6 1 $14.99 11-353-006 7 1 $14.99 11-353-007 8 1 $14.99 Cedar Heights Streetlight Assessment

Parcel Number 2018 et al 33-25-05- Lot Number Benefits Roll 11-353-008 9 1 $14.99 11-353-009 10 1 $14.99 11-353-013 15 1 $14.99 11-353-016 11 1 $14.99 11-353-017 12, 13, 14 3 $44.97 11-354-004 1, 2, 3 3 $44.97 11-354-008 9 1 $14.99 11-354-012 6 & 7 2 $29.98 11-354-013 8 1 $14.99 11-354-014 4 & 5 2 $29.98 11-355-001 1 1 $14.99 11-355-012 12 1 $14.99 11-355-013 24 1 $14.99 11-355-014 23 1 $14.99 11-355-023 13 & 14 2 $29.98 11-356-001 1 1 $14.99 11-356-002 2 1 $14.99 11-356-003 23 1 $14.99 11-356-004 24 1 $14.99 11-356-013 11 & 12 2 $29.98 11-356-014 22 1 $14.99 11-356-015 21 1 $14.99 11-356-016 20 1 $14.99 11-356-017 19 1 $14.99 11-356-020 15 1 $14.99 11-356-021 13 & 14 2 $29.98 11-356-028 16, 17 & 18 3 $44.97 11-357-001 1 1 $14.99 11-357-002 2 1 $14.99 11-357-003 23 & 24 2 $29.98 11-357-004 3 1 $14.99 11-357-005 4 1 $14.99 11-357-006 5 1 $14.99 11-357-007 6 1 $14.99 11-357-008 7 1 $14.99 11-357-009 8 1 $14.99 11-357-010 9 & 10 2 $29.98 11-357-012 20 & Pt 19 1.5 $22.49 11-357-013 18 & Pt 19 1.5 $22.49 11-357-014 17 1 $14.99 11-357-015 16 1 $14.99 11-357-016 15 1 $14.99 Cedar Heights Streetlight Assessment

Parcel Number 2018 et al 33-25-05- Lot Number Benefits Roll 11-357-017 11 1 $14.99 11-357-018 12 1 $14.99 11-357-019 13 1 $14.99 11-357-020 14 1 $14.99 11-357-021 21 1 $14.99 11-357-022 22 1 $14.99 11-358-001 1 1 $14.99 11-358-002 2 1 $14.99 11-358-003 23 1 $14.99 11-358-004 24 1 $14.99 11-358-005 3 1 $14.99 11-358-007 6 1 $14.99 11-358-008 7 1 $14.99 11-358-009 8 1 $14.99 11-358-010 9 1 $14.99 11-358-011 10 1 $14.99 11-358-012 11 1 $14.99 11-358-013 12 1 $14.99 11-358-014 22 1 $14.99 11-358-015 21 1 $14.99 11-358-016 20 1 $14.99 11-358-017 Pt 19 0.5 $7.50 11-358-018 Pt 19 0.5 $7.50 11-358-019 18 1 $14.99 11-358-022 13, 14, 15, 16 4 $59.96 11-358-023 4 1 $14.99 11-358-024 5 1 $14.99 11-358-025 17 1 $14.99 11-359-001 1 & 2 2 $29.98 11-359-004 3 1 $14.99 11-359-005 4 1 $14.99 11-359-006 5 1 $14.99 11-359-007 6 1 $14.99 11-359-008 7 1 $14.99 11-359-009 8 1 $14.99 11-359-010 9 1 $14.99 11-359-023 10, 11, 12 3 $44.97 11-359-024 13 & 14 2 $29.98 11-359-025 23 & Pt 22 & Pt 21 2 $29.98 11-359-026 24 & Pt 22 & Pt 21 2 $29.98 14-101-001 Parcel 2 $29.98 14-101-002 Parcel 1 $14.99 Cedar Heights Streetlight Assessment

Parcel Number 2018 et al 33-25-05- Lot Number Benefits Roll 14-101-003 Parcel 1 $14.99 14-101-004 Parcel 1 $14.99 14-101-005 Parcel 1 $14.99 14-101-011 Parcel 1 $14.99 14-101-020 Parcel 1 $14.99 14-101-021 Parcel 1 $14.99 14-101-022 Parcel 3 $44.97 14-101-023 Parcel 1 $14.99 14-101-024 Parcel 1 $14.99 14-102-001 Unit 1 0.5 $7.50 14-102-002 Unit 2 0.5 $7.50 Total Roll 167.5 $2,510.88

$147.69 per light per year times 17 (100W HPS) lights equals $2,510.73 $2,510.73 divided by 167.5 benefits equals $14.99 $14.99 benefit cost times 167.5 benefits equals $2,510.88 Delhi Charter Township Special Assessment Roll - SL017

Schippell Street Streetlight Assessment

Parcel Number 2018 et al 33-25-05-11- Lot Number Benefits Roll 355-026 22 & Pt 21 1 $49.23 355-027 Pt 20 & Pt 21 1 $49.23 355-028 19 & Pt 20 1 $49.23 355-029 18 & Pt 17 1 $49.23 355-030 Pt 17 & Pt 16 1 $49.23 355-031 15 & Pt 16 1 $49.23 356-022 3 & Pt 4 1 $49.23 356-023 Pt 4 & Pt 5 1 $49.23 356-024 Pt 5 & 6 1 $49.23 356-025 7 & Pt 8 1 $49.23 356-026 Pt 8 & Pt 9 1 $49.23 356-027 Pt 9 & 10 1 $49.23 Total Roll 12 $590.76

$147.69 per light per year times 4 (100W HPS) lights equals $590.76 $590.76 divided by 12 benefits equals $49.23 $49.23 benefit cost times 12 benefits equals $590.76

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL018

Pinetree Industrial Park(Jarco) & Keller Road

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 126-020 Jarco N. End 1 $176.31 201-004 Jarco N. End 1 $176.31 251-003 W Corner Keller & Jar 1 $176.31 251-004 1 1 $176.31 251-005 2 1 $176.31 251-010 3 & pt 4 1.5 $264.47 251-011 pt of 4 & all of 5 1.5 $264.47 252-001 14 1 $176.31 252-006 6 1 $176.31 252-007 7 1 $176.31 252-008 8 1 $176.31 252-011 Pt 9 0.5 $88.16 252-012 13 & Pt 12 1 $176.31 252-013 Pt 12 1 $176.31 252-014 11 & Pt 12 1 $176.31 252-015 Pt 10 1 $176.31 252-016 Pt 10 & Pt 9 0.5 $88.16 401-002 126' on Keller 4 $705.24 Total Roll 21 $3,702.53

$248.33 per light per year times 5 (250W MV) lights equals $1,241.65 $205.07 per light per year times 12 (175W MV) lights equals $2,460.84 sub-total $3,702.49 $3,702.49 divided by 21 benefits equals $176.31 $176.31 benefit cost times 21 benefits equals $3,702.53

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL019

The Park Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 177-001 10 1 $52.75 177-002 11 1 $52.75 177-003 12 1 $52.75 177-004 13 1 $52.75 177-005 14 1 $52.75 178-001 1 1 $52.75 178-002 2 1 $52.75 178-003 3 1 $52.75 178-004 4 1 $52.75 178-005 5 1 $52.75 178-006 6 1 $52.75 178-007 7 1 $52.75 178-008 8 1 $52.75 178-009 9 1 $52.75 Total Roll 14 $738.50

$147.69 per light per year times 5 (100W HPS) lights equals $738.45 $738.45 divided by 14 benefits equals $52.75 $52.75 benefit cost times 14 benefits equals $738.50

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL020

Norwood, Jackson's, N. Park Subdivisions; Eagle Crest Apts, Keller Rd

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll Norwood 151-008 Parcel on Norwood 1.5 $37.26 151-009 22 & Pt 21 1.5 $37.26 151-010 Pt 20 & Pt 21 1.5 $37.26 151-011 Pt 19 & Pt 20 1 $24.84 151-012 18 & Pt 19 1 $24.84 151-013 17 1 $24.84 151-014 16 1 $24.84 151-015 Parcel end of Norwood 2 $49.68 152-004 Pt 23 & Pt 24 1 $24.84 152-005 Pt 23 & Pt 24 1 $24.84 152-006 25 & 26 2 $49.68 152-007 27 & Pt 28 1 $24.84 152-008 Pt 28 & Pt 29 1 $24.84 152-009 Pt 29 2 $49.68 152-020 Parcel on Keller 2 $49.68 153-001 Pt 14 & 15 1.5 $37.26 153-002 13 & Pt 14 1.5 $37.26 153-003 12 1 $24.84 153-004 11 1 $24.84 153-005 10 1 $24.84 153-006 Pt 8 & 9 1 $24.84 153-007 Pt 7 & Pt 8 1 $24.84 153-008 Pt 6 & Pt 7 1 $24.84 153-009 Pt 5 & Pt 6 1 $24.84 153-010 4 & Pt 5 1.5 $37.26 153-011 Outlot A 1 $24.84 154-004 1, 2 & 3 3 $74.52 Keller Road $0.00 154-006 Parcel on Keller 1 $24.84 154-007 Parcel on Keller 1.5 $37.26 176-001 Parcel on Keller 2.5 $62.10 176-005 Parcel on Keller 2 $49.68 176-006 Parcel on Keller 1 $24.84 176-007 Parcel on Keller 1 $24.84 176-008 Parcel on Keller 3 $74.52 176-009 Parcel on Keller 2 $49.68 176-016 Parcel on Keller 3 $74.52 North Park $0.00 177-008 9 1 $24.84 177-009 10 1 $24.84 178-010 8 & 7 2 $49.68 179-007 20 1.5 $37.26 179-010 16 1 $24.84 179-011 15 1 $24.84 Norwood, Jackson's, N. Park Subdivisions; Eagle Crest Apts, Keller Rd

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 179-012 14 1 $24.84 179-013 13 1 $24.84 179-014 12 1 $24.84 179-015 11 1 $24.84 179-016 17,18 & 19 2 $49.68 180-001 5 & 6 2 $49.68 180-002 4 1 $24.84 180-003 3 1 $24.84 180-004 2 1 $24.84 180-005 1 1 $24.84 Keller Road $0.00 180-006 Parcel on Keller 1 $24.84 180-007 Parcel on Keller 1 $24.84 302-002 Parcel on Keller 1 $24.84 302-018 Parcel on Keller 1.5 $37.26 302-019 Parcel on Keller 1 $24.84 302-020 Parcel on Keller 1 $24.84 Jackson's $0.00 302-021 8 1 $24.84 302-022 7 1 $24.84 302-023 6 1 $24.84 302-024 5 1 $24.84 302-025 9 1 $24.84 302-026 11 1 $24.84 302-027 13 1 $24.84 302-028 15 1 $24.84 302-029 17 1 $24.84 302-030 19 1 $24.84 302-031 21 1 $24.84 302-032 23 & Pt 25 1.5 $37.26 Jackson's $0.00 302-033 Pt 25 & Pt 27 1 $24.84 302-034 Pt 27 & Pt 29 1.5 $37.26 302-035 Parcel on Keller @ Cedar 1 $24.84 303-001 4 1 $24.84 303-002 3 1 $24.84 303-003 2 1 $24.84 303-004 1 1 $24.84 303-009 10 1 $24.84 303-010 12 1 $24.84 303-011 14 1 $24.84 303-012 16 1 $24.84 303-013 18 1 $24.84 303-014 20 1 $24.84 303-015 22 1 $24.84 303-016 24 & 26 2 $49.68 303-070 28 1 $24.84 Norwood, Jackson's, N. Park Subdivisions; Eagle Crest Apts, Keller Rd

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 303-071 30 & 31 2 $49.68 Total Roll 111 $2,757.24

$205.07 per light per year times 12 (175W MV) lights equals $2,460.84 $147.69 per light per year times 2 (100W HPS) lights equals $295.38 sub-total $2,756.22 $2,756.22 divided by 111 benefits equals $24.84 $24.84 benefit cost times 111 benefits equals $2,757.24

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL021

Meadow Lawn Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 303-005 114 1 $18.71 303-006 113 1 $18.71 303-007 112 1 $18.71 303-008 111 1 $18.71 303-031 110 1 $18.71 303-032 109 1 $18.71 303-033 108 1 $18.71 303-034 107 1 $18.71 303-035 106 & Pt 105 1.5 $28.07 303-036 104 & Pt 105 1.5 $28.07 303-040 99 & Pt Outlot 1.5 $28.07 303-041 98 & Pt Outlot 1.5 $28.07 303-045 94 1 $18.71 303-046 93 1 $18.71 303-052 87 & Pt 132 1 $18.71 303-062 Pt 89 & Pt 90 1.5 $28.07 303-063 88 & Pt 89 1 $18.71 303-066 103, 102, 101, & 100 4 $74.84 303-067 97 1 $18.71 303-068 96 & 95 2 $37.42 303-069 Pt 90, 91, & 92 2 $37.42 326-001 Pt 62 1 $18.71 326-002 61 & Pt 62 1 $18.71 326-003 60 1 $18.71 326-004 59 & 58 2 $37.42 326-005 57 1 $18.71 326-006 56 1 $18.71 326-009 63 1 $18.71 326-010 64 1 $18.71 326-011 65 & 66 2 $37.42 326-012 67 1 $18.71 326-013 68 1 $18.71 326-014 69 1 $18.71 326-015 70 1 $18.71 326-016 71 & Pt 72 1.5 $28.07 326-017 73 & Pt 72 1.5 $28.07 326-019 53 1 $18.71 326-020 52 1 $18.71 326-021 51 1 $18.71 326-022 50 & Pt 49 1 $18.71 Meadow Lawn Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 326-023 Pt 49 1 $18.71 326-024 48 1 $18.71 326-025 47 1 $18.71 326-026 46 1 $18.71 326-027 45 & 44 2 $37.42 326-030 43, 42, Outlot & 41 4 $74.84 326-031 54 & 55 2 $37.42 326-032 74 & Pt Outlot 1.5 $28.07 327-002 76 1 $18.71 327-003 77 1 $18.71 327-004 78 1 $18.71 327-005 79 1 $18.71 327-006 80 & Pt 81 1.5 $28.07 327-007 Pt 81 & 82 1.5 $28.07 327-008 83 1 $18.71 327-009 84 1 $18.71 327-010 85 & 86 2 $37.42 327-016 40 & Pt 39 1.5 $28.07 327-017 Pt 39, 38 & Pt 37 1.5 $28.07 327-018 Pt 37 & Pt 36 1.5 $28.07 327-019 Pt 36 & Pt 35 1 $18.71 327-020 Pt 35, 34, & 33 2.5 $46.78 327-021 32, 31, & 30 3 $56.13 327-031 75 & Pt Outlot 1.5 $28.07 328-001 5 & Pt 4 1.5 $28.07 328-002 3 & Pt 4 1.5 $28.07 328-003 1 & 2 2 $37.42 328-007 6 & 7 2 $37.42 328-008 8 1 $18.71 328-009 9 1 $18.71 328-010 10 1 $18.71 328-011 11 1 $18.71 328-012 12 1 $18.71 328-013 13 1 $18.71 328-014 14 1 $18.71 328-015 15 1 $18.71 328-016 16 & 17 2 $37.42 328-017 Outlot & 18 2 $37.42 328-018 19 & Pt 20 1.5 $28.07 328-019 21 & Pt 20 1.5 $28.07 328-020 22 1 $18.71 328-021 23 1 $18.71 Meadow Lawn Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 328-022 24 & Pt 25 1.5 $28.07 328-023 Pt 25, 26, & Pt 27 1.5 $28.07 328-024 Pt 27 & Pt 28 1.5 $28.07 328-025 Pt 28 & 29 1.5 $28.07 Total Roll 117.5 $2,198.54

$205.07 per light per year times 10 (175W MV) lights equals $2,050.70 $147.69 per light per year times 1 (100W HPS) lights equals $147.69 sub-total $2,198.39 $2,198.39 divided by 117.5 benefits equals $18.71 $18.71 benefit cost times 117.5 benefits equals $2,198.54

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL022

Park Lane Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 328-028 4 1 $32.05 328-029 5 1 $32.05 328-030 6 1 $32.05 328-031 7 & Pt 8 1.5 $48.08 328-032 Pt 8, 9, & 10 2.5 $80.13 328-033 11 1 $32.05 328-034 12 1 $32.05 328-035 13 1 $32.05 328-036 14 1 $32.05 328-038 17 1 $32.05 328-047 15 1 $32.05 328-048 16 1 $32.05 328-049 1 & Pt 2 1 $32.05 328-050 Pt 2 & 3 1 $32.05 329-001 32, 33, & 34 2 $64.10 329-002 31 1 $32.05 329-003 30 1 $32.05 329-004 29 1 $32.05 329-005 28 1 $32.05 329-006 27 1 $32.05 329-007 26 1 $32.05 329-008 25 & Pt 24 1 $32.05 329-009 Pt 24 & Pt 23 1 $32.05 329-010 Pt 23 1 $32.05 329-011 22 1 $32.05 329-012 21 1 $32.05 329-013 20 1 $32.05 329-014 19 1 $32.05 329-015 18 1 $32.05 Total Roll 32 $1,025.61

$205.07 per light per year times 5 (175W MV) lights equals $1,025.35 $1,025.35 divided by 32 benefits equals $32.05 $32.05 benefit cost times 32 benefits equals $1,025.61

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL023

Arlington Park Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Tax Roll 303-055 129 & 130 2 $72.22 303-056 128 1 $36.11 303-057 127 & Pt 126 2 $72.22 303-058 Pt 126, 124 & 125 2 $72.22 303-059 131 & Pt 132 2 $72.22 327-011 133 1 $36.11 327-012 134 1 $36.11 327-013 135 1 $36.11 327-014 136 1 $36.11 327-024 140 1 $36.11 327-027 137 1 $36.11 327-028 Pt 142 1 $36.11 327-029 141 & Pt 142 1 $36.11 327-030 138 & 139 2 $72.22 328-026 143 1 $36.11 328-027 144 1 $36.11 328-039 152 1 $36.11 328-040 151 1 $36.11 328-041 145 1 $36.11 328-042 146 1 $36.11 328-043 147 1 $36.11 328-044 148 1 $36.11 328-045 149 1 $36.11 328-046 150 1 $36.11 329-016 Lot A-1 1 $36.11 329-017 Lot A-2 1 $36.11 329-018 Lot A-3 1 $36.11 329-019 Lot A-4 1 $36.11 377-011 74 & 73 2 $72.22 377-012 72 1 $36.11 377-013 71 & 70 2 $72.22 377-014 69 1 $36.11 377-015 68 1 $36.11 377-016 67 1 $36.11 377-018 65 1 $36.11 377-024 66 & 20 (Vetran's Dr.) 2 $72.22 378-001 75 1 $36.11 378-002 76 1 $36.11 378-003 77 & Pt 78 1 $36.11 378-004 Pt 78 & 79 2 $72.22 378-005 80 1 $36.11 378-006 81 1 $36.11 378-007 82 1 $36.11 378-012 84 1 $36.11 378-013 83 1 $36.11 378-014 86 & 85 2 $72.22 378-015 89 & Pt 88 1.5 $54.17 378-016 87 & Pt 88 1.5 $54.17 379-001 Pt 90 & Pt 91 1 $36.11 379-002 Pt 90 & Pt 91 1 $36.11 379-004 99 1 $36.11 379-005 98 1 $36.11 379-006 97 1 $36.11 379-007 92 & Pt 93 1.5 $54.17 380-001 62 1 $36.11 380-002 63 & 64 2 $72.22 380-005 59 1 $36.11 380-006 61 & 60 2 $72.22 382-001 6 & 7 2 $72.22 382-004 8 1 $36.11 382-005 9 1 $36.11 382-007 10 1 $36.11 382-008 11 1 $36.11 382-009 12 1 $36.11 383-001 School 0 $0.00 383-002 School 0 $0.00 401-006 Apartments 1 $36.11 451-001 Lot A-5 1 $36.11 452-001 Lot A-6 1 $36.11 453-002 96 1 $36.11 453-003 95 & Pt Outlot 1.5 $54.17 453-005 94, Pt Outlot, & Pt 93 2 $72.22 454-002 101 & 102 2 $72.22 454-003 103 1 $36.11 454-004 104 1 $36.11 454-005 105 1 $36.11 454-006 106 & Pt 107 1.5 $54.17 454-007 Pt 107 & 108 1.5 $54.17 454-008 109 1.5 $54.17 454-009 119 & Pt Outlot 1 $36.11 454-010 118 1 $36.11 454-011 117 1 $36.11 454-012 116 1 $36.11 454-013 115 1 $36.11 454-014 114 1 $36.11 454-015 113 1 $36.11 454-016 112 1 $36.11 454-019 100 & Pt Outlot 1.5 $54.17 454-020 111 & 110 2 $72.22 457-001 40 1 $36.11 457-002 41 1 $36.11 457-003 42 & 43 2 $72.22 457-004 44 1 $36.11 457-005 45 1 $36.11 457-006 46 & 47 2 $72.22 457-007 48 1 $36.11 457-008 37 1 $36.11 457-009 36 1 $36.11 457-010 35 & 34 2 $72.22 457-011 33 1 $36.11 457-012 32 1 $36.11 457-013 31 1 $36.11 457-014 30 1 $36.11 457-015 29 1 $36.11 458-001 120 & 121 2 $72.22 458-002 122 1 $36.11 459-006 25 1 $36.11 459-007 26 1 $36.11 459-008 27 & 28 2 $72.22 459-010 123 1 $36.11 459-026 21 & Pt 22 1.5 $54.17 459-027 23 & Pt 22, 24 2.5 $90.28 459-028 School 0 $0.00 Subtotal 137 $4,947.12

$205.07 per light per year times 19 (175W MV) lights equals $3,896.33 $147.69 per light per year times 1 (100W HPS) light equals $147.69 $268.33 per light per year times 2 (250W HPS) lights equals $536.66 $365.48 per light per year times 1 (400W HPS) light equals $365.48 Sub-total $4,946.16 $4,946.16 divided by 137 benefits equals $36.11 Total Assessment Roll $4,947.12

Evan Hope, Clerk Delhi Charter Township Special Assessment Roll - SL024

DeCamps Addition Streetlight Assessment

Parcel Number 2018 et al 33-25-05-14- Lot Number Benefits Roll 301-017 6 & 7 1 $15.78 301-018 8 1 $15.78 301-019 9 1 $15.78 301-020 10 1 $15.78 301-021 11 1 $15.78 304-003 17 & Pt 18 1 $15.78 304-007 Pt 18 & Pt 19 1 $15.78 304-008 Pt 18 & Pt 19 1 $15.78 305-001 Pt 21, Pt 22 & Pt 23 1 $15.78 305-002 Pt 21, Pt 22 & Pt 23 1 $15.78 305-003 Pt 20, Pt 21, Pt 22 & Pt 23 1 $15.78 305-004 Pt 20, Pt 21, Pt 13 & Pt 14 1 $15.78 305-005 24, 25 & 26 1 $15.78 Total 13 $205.14

$205.07 per light per year times 1 (175W MV) light equals $205.07 $205.07 divided by 13 benefits equals $15.78 $15.78 benefit cost times 13 benefits equals $205.14

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll SL025

Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 301-004 9 1 $25.67 301-005 8 1 $25.67 301-006 7 1 $25.67 301-007 6 1 $25.67 301-008 5 1 $25.67 301-009 4 1 $25.67 301-010 3 1 $25.67 301-011 2 1 $25.67 301-012 1 1 $25.67 301-014 Pt 10 & Walk 1 $25.67 301-015 Pt 10 & Pt 11 1 $25.67 301-016 Pt 12 & Pt 11 1 $25.67 301-017 Pt 13 & Pt 12 1 $25.67 301-018 Pt 13 & Pt 14 1 $25.67 301-019 Pt 14 & Pt 15 1 $25.67 301-020 Pt 15 & Pt 16 1 $25.67 301-021 Pt 16, 17, & Walk 1 $25.67 302-001 150 1 $25.67 302-002 151 1 $25.67 302-003 152 1 $25.67 302-004 153 1 $25.67 302-005 154 1 $25.67 302-006 155 1 $25.67 302-007 156 1 $25.67 302-008 149 1 $25.67 302-009 148 1 $25.67 302-010 147 1 $25.67 302-011 146 1 $25.67 302-012 145 1 $25.67 302-013 144 1 $25.67 302-014 143 1 $25.67 302-015 142 1 $25.67 302-016 141 1 $25.67 302-017 140 1 $25.67 302-018 139 1 $25.67 302-019 138 1 $25.67 302-020 137 1 $25.67 302-021 133 1 $25.67 302-022 134 1 $25.67 302-023 135 1 $25.67 302-024 136 1 $25.67 326-006 36 1 $25.67 326-007 35 1 $25.67 326-008 34 1 $25.67 326-009 33 1 $25.67 Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 326-010 32 1 $25.67 326-011 31 1 $25.67 326-012 30 1 $25.67 326-013 29 1 $25.67 326-014 28 1 $25.67 326-015 27 1 $25.67 326-016 18 1 $25.67 326-017 19 1 $25.67 326-018 20 1 $25.67 326-019 21 1 $25.67 326-020 22 1 $25.67 326-021 23 1 $25.67 326-022 24 1 $25.67 326-023 25 1 $25.67 326-024 26 1 $25.67 327-001 37 1 $25.67 327-002 38 1 $25.67 327-003 39 1 $25.67 327-004 40 1 $25.67 327-005 41 1 $25.67 327-006 42 1 $25.67 327-007 43 1 $25.67 327-008 44 1 $25.67 327-009 45 1 $25.67 327-010 46 1 $25.67 327-011 47 1 $25.67 327-012 48 1 $25.67 327-013 49 1 $25.67 327-014 180 1 $25.67 351-004 88 1 $25.67 351-005 87 1 $25.67 351-006 86 1 $25.67 351-007 85 1 $25.67 351-008 84 1 $25.67 351-009 83 1 $25.67 351-010 82 1 $25.67 351-011 81 1 $25.67 351-012 80 1 $25.67 351-013 79 1 $25.67 351-014 78 1 $25.67 352-001 89 1 $25.67 352-002 90 1 $25.67 352-003 91 1 $25.67 352-004 132 1 $25.67 352-005 131 1 $25.67 352-006 130 1 $25.67 352-007 129 1 $25.67 352-008 128 1 $25.67 Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 352-009 127 1 $25.67 352-010 126 1 $25.67 352-011 125 1 $25.67 352-012 124 1 $25.67 352-013 123 1 $25.67 352-014 122 1 $25.67 352-015 121 1 $25.67 352-016 120 1 $25.67 352-017 119 1 $25.67 352-018 118 1 $25.67 352-019 117 1 $25.67 352-020 116 1 $25.67 352-021 115 1 $25.67 352-022 114 1 $25.67 352-023 113 1 $25.67 352-024 112 1 $25.67 352-025 111 1 $25.67 352-026 110 1 $25.67 352-027 109 1 $25.67 352-028 108 1 $25.67 352-029 107 1 $25.67 352-030 106 1 $25.67 352-031 105 1 $25.67 352-032 104 1 $25.67 352-033 103 1 $25.67 352-034 102 1 $25.67 352-035 101 1 $25.67 352-036 100 1 $25.67 352-037 92 1 $25.67 352-038 93 1 $25.67 352-039 94 1 $25.67 352-040 95 1 $25.67 352-041 96 1 $25.67 352-042 97 1 $25.67 352-043 98 1 $25.67 352-044 99 1 $25.67 353-002 221 1 $25.67 353-003 220 1 $25.67 353-004 219 1 $25.67 353-005 218 1 $25.67 353-006 217 1 $25.67 353-007 216 1 $25.67 354-001 75 1 $25.67 354-002 76 1 $25.67 354-003 77 1 $25.67 354-004 304 1 $25.67 354-005 303 1 $25.67 354-006 302 1 $25.67 Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 354-007 301 1 $25.67 354-008 300 1 $25.67 354-009 299 1 $25.67 354-010 298 1 $25.67 354-011 297 1 $25.67 354-012 296 1 $25.67 354-013 295 1 $25.67 354-014 294 1 $25.67 354-015 280 1 $25.67 354-016 281 1 $25.67 354-017 282 1 $25.67 354-018 283 1 $25.67 354-019 284 1 $25.67 354-020 285 1 $25.67 354-021 286 1 $25.67 354-022 287 1 $25.67 354-023 288 1 $25.67 354-024 289 1 $25.67 354-025 290 1 $25.67 354-026 293 1 $25.67 354-027 292 1 $25.67 354-028 291 1 $25.67 355-001 222 1 $25.67 355-002 223 1 $25.67 355-003 224 1 $25.67 355-004 279 1 $25.67 355-005 278 1 $25.67 355-006 277 1 $25.67 355-007 276 1 $25.67 355-008 275 1 $25.67 355-009 274 1 $25.67 355-010 273 1 $25.67 355-011 272 1 $25.67 355-012 271 1 $25.67 355-013 270 1 $25.67 355-014 269 1 $25.67 355-015 268 1 $25.67 355-016 267 1 $25.67 355-017 238 1 $25.67 355-018 239 1 $25.67 355-019 225 1 $25.67 355-020 226 1 $25.67 355-021 227 1 $25.67 355-022 228 1 $25.67 355-023 229 1 $25.67 355-024 230 1 $25.67 355-025 231 1 $25.67 355-026 232 1 $25.67 Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 355-027 233 1 $25.67 355-028 234 1 $25.67 355-029 235 1 $25.67 355-030 236 1 $25.67 355-031 237 1 $25.67 356-001 215 1 $25.67 356-002 214 1 $25.67 356-003 213 1 $25.67 356-004 212 1 $25.67 356-005 211 1 $25.67 356-006 210 1 $25.67 356-007 209 1 $25.67 356-008 208 1 $25.67 356-009 207 1 $25.67 356-010 206 1 $25.67 356-011 205 1 $25.67 356-012 204 1 $25.67 376-001 72 1 $25.67 376-002 73 1 $25.67 376-003 74 1 $25.67 376-004 71 1 $25.67 376-005 70 1 $25.67 376-006 69 1 $25.67 376-007 68 1 $25.67 376-008 67 1 $25.67 376-009 66 1 $25.67 376-010 65 1 $25.67 376-011 64 1 $25.67 376-012 63 1 $25.67 376-013 62 1 $25.67 376-014 61 1 $25.67 376-015 60 1 $25.67 376-016 59 1 $25.67 376-017 58 1 $25.67 376-018 57 1 $25.67 376-019 56 1 $25.67 376-020 55 1 $25.67 376-021 54 1 $25.67 376-022 53 1 $25.67 376-023 52 1 $25.67 376-024 51 1 $25.67 376-025 50 1 $25.67 376-026 179 1 $25.67 376-027 178 1 $25.67 376-028 177 1 $25.67 376-029 176 1 $25.67 376-030 175 1 $25.67 376-031 174 1 $25.67 Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 376-032 173 1 $25.67 376-033 172 1 $25.67 376-034 171 1 $25.67 376-035 170 1 $25.67 376-036 169 1 $25.67 376-037 157 1 $25.67 376-038 158 1 $25.67 376-039 159 1 $25.67 376-040 160 1 $25.67 376-041 161 1 $25.67 376-042 162 1 $25.67 376-043 163 1 $25.67 376-044 164 1 $25.67 376-045 165 1 $25.67 376-046 166 1 $25.67 376-047 167 1 $25.67 376-048 168 1 $25.67 377-001 255 1 $25.67 377-002 254 1 $25.67 377-003 253 1 $25.67 377-004 256 1 $25.67 377-005 257 1 $25.67 377-006 258 1 $25.67 377-007 259 1 $25.67 377-008 260 1 $25.67 377-009 261 1 $25.67 377-010 262 1 $25.67 377-011 263 1 $25.67 377-012 264 1 $25.67 377-013 265 1 $25.67 377-014 266 1 $25.67 377-015 252 1 $25.67 377-016 251 1 $25.67 377-017 250 1 $25.67 377-018 249 1 $25.67 377-019 248 1 $25.67 377-020 247 1 $25.67 377-021 246 1 $25.67 377-022 245 1 $25.67 377-023 244 1 $25.67 377-024 243 1 $25.67 377-025 242 1 $25.67 377-026 241 1 $25.67 377-027 240 1 $25.67 378-001 181 1 $25.67 378-002 182 1 $25.67 378-003 183 1 $25.67 378-004 184 1 $25.67 Huntley Square Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 378-005 185 1 $25.67 378-006 186 1 $25.67 378-007 187 1 $25.67 378-008 188 1 $25.67 378-009 189 1 $25.67 378-010 190 1 $25.67 378-011 191 1 $25.67 378-012 192 1 $25.67 378-013 193 1 $25.67 378-014 194 1 $25.67 378-015 195 1 $25.67 378-016 196 1 $25.67 378-017 197 1 $25.67 379-001 203 1 $25.67 379-002 202 1 $25.67 379-003 201 1 $25.67 379-004 200 1 $25.67 379-005 199 1 $25.67 379-006 198 1 $25.67 Total 304 $7,803.68

$205.07 per light per year times 33 (175W MV) lights equals $6,767.31 $147.69 per light per year times 7 (100W HPS) lights equals $1,033.83 sub-total $7,801.14 $7,801.14 divided by 304 benefits equals $25.67 $25.67 benefit cost times 304 benefits equals $7,803.68

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL026

Berkley Square Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 328-003 18 1 $32.69 328-004 17 1 $32.69 328-005 16 1 $32.69 328-006 15 1 $32.69 328-007 14 1 $32.69 328-008 13 1 $32.69 328-009 12 1 $32.69 328-010 11 1 $32.69 328-011 10 1 $32.69 328-012 9 1 $32.69 328-013 8 1 $32.69 328-014 7 1 $32.69 328-015 6 1 $32.69 328-016 5 1 $32.69 328-017 4 1 $32.69 328-018 3 1 $32.69 328-019 2 1 $32.69 328-020 1 1 $32.69 329-001 122 1 $32.69 329-002 121 1 $32.69 329-003 120 1 $32.69 329-004 119 1 $32.69 329-005 118 1 $32.69 329-006 117 1 $32.69 329-007 79 1 $32.69 329-008 80 1 $32.69 329-009 81 1 $32.69 329-010 82 1 $32.69 329-011 83 1 $32.69 329-012 84 1 $32.69 330-001 78 1 $32.69 330-002 77 1 $32.69 330-003 76 1 $32.69 330-004 75 1 $32.69 330-005 74 1 $32.69 330-006 73 1 $32.69 330-007 67 1 $32.69 330-008 68 1 $32.69 330-009 69 1 $32.69 330-010 70 1 $32.69 330-011 71 1 $32.69 330-012 72 1 $32.69 378-018 19 1 $32.69 378-019 20 1 $32.69 378-020 21 1 $32.69 Berkley Square Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 378-021 22 1 $32.69 378-022 23 1 $32.69 378-023 24 1 $32.69 378-024 25 1 $32.69 378-025 26 1 $32.69 378-026 27 1 $32.69 378-027 28 1 $32.69 378-028 29 1 $32.69 378-029 30 1 $32.69 378-030 31 1 $32.69 378-031 32 1 $32.69 378-032 33 1 $32.69 378-033 34 1 $32.69 379-007 35 1 $32.69 379-008 36 1 $32.69 379-009 37 1 $32.69 379-010 38 1 $32.69 379-011 39 1 $32.69 379-012 40 1 $32.69 380-001 116 1 $32.69 380-002 115 1 $32.69 380-003 114 1 $32.69 380-004 113 1 $32.69 380-005 112 1 $32.69 380-006 111 1 $32.69 380-007 110 1 $32.69 380-008 109 1 $32.69 380-009 108 1 $32.69 380-010 107 1 $32.69 380-011 106 1 $32.69 380-012 105 1 $32.69 380-013 104 1 $32.69 380-014 103 1 $32.69 380-015 102 1 $32.69 380-016 101 1 $32.69 380-017 85 1 $32.69 380-018 86 1 $32.69 380-019 87 1 $32.69 380-020 88 1 $32.69 380-021 89 1 $32.69 380-022 90 1 $32.69 380-023 91 1 $32.69 380-024 92 1 $32.69 380-025 93 1 $32.69 380-026 94 1 $32.69 380-027 95 1 $32.69 380-028 96 1 $32.69 380-029 97 1 $32.69 Berkley Square Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 380-030 98 1 $32.69 380-031 99 1 $32.69 380-032 100 1 $32.69 381-001 50 1 $32.69 381-002 49 1 $32.69 381-003 48 1 $32.69 381-004 47 1 $32.69 381-005 46 1 $32.69 381-006 45 1 $32.69 381-007 44 1 $32.69 381-008 43 1 $32.69 381-009 42 1 $32.69 381-010 41 1 $32.69 402-001 66 1 $32.69 402-002 65 1 $32.69 402-003 64 1 $32.69 402-004 63 1 $32.69 402-005 62 1 $32.69 402-006 61 1 $32.69 402-007 60 1 $32.69 402-008 59 1 $32.69 402-009 58 1 $32.69 402-010 57 1 $32.69 402-013 54 1 $32.69 402-014 53 1 $32.69 402-015 52 1 $32.69 402-016 51 1 $32.69 402-017 55 & 56 2 $65.38 Total 122 $3,988.18

$147.69 per light per year times 27 (100W HPS) lights equals $3,987.63 $3,987.63 divided by 122 benefits equals $32.69 $32.69 benefit cost times 122 benefits equals $3,988.18

Prior Benefit Cost $23.68

Evan Hope, Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL027

Holbrook Hills Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-23 Benefits Roll 1 400-030 1 $32.19 2 403-002 1 $32.19 3 403-003 1 $32.19 4 403-004 1 $32.19 5 403-005 1 $32.19 6 403-006 1 $32.19 7 403-007 1 $32.19 8 403-008 1 $32.19 9 403-009 1 $32.19 10 404-001 1 $32.19 11 404-002 1 $32.19 12 404-003 1 $32.19 13 404-004 1 $32.19 14 404-005 1 $32.19 15 404-006 1 $32.19 16 404-007 1 $32.19 17 404-008 1 $32.19 18 404-009 1 $32.19 19 404-010 1 $32.19 20 404-011 1 $32.19 21 404-012 1 $32.19 22 404-013 1 $32.19 23 404-014 1 $32.19 24 404-015 1 $32.19 25 404-016 1 $32.19 26 404-017 1 $32.19 27 404-018 1 $32.19 28 404-019 1 $32.19 29 405-001 1 $32.19 30 405-002 1 $32.19 31 405-003 1 $32.19 32 405-004 1 $32.19 33 405-005 1 $32.19 34 405-006 1 $32.19 35 405-007 1 $32.19 36 405-008 1 $32.19 37 405-009 1 $32.19 38 406-001 1 $32.19 39 406-002 1 $32.19 40 406-003 1 $32.19 41 406-004 1 $32.19 42 406-005 1 $32.19 43 406-006 1 $32.19 44 406-007 1 $32.19 45 406-008 1 $32.19 Holbrook Hills Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-23 Benefits Roll 46 406-009 1 $32.19 47 406-010 1 $32.19 48 406-011 1 $32.19 49 406-012 1 $32.19 50 451-001 1 $32.19 51 452-001 1 $32.19 52 452-002 1 $32.19 53 452-003 1 $32.19 54 452-004 1 $32.19 55 452-005 1 $32.19 56 452-006 1 $32.19 57 452-007 1 $32.19 58 452-008 1 $32.19 59 452-009 1 $32.19 60 452-010 1 $32.19 61 452-011 1 $32.19 62 452-012 1 $32.19 63 452-013 1 $32.19 64 452-014 1 $32.19 65 452-015 1 $32.19 66 453-001 1 $32.19 67 453-002 1 $32.19 68 453-003 1 $32.19 69 453-004 1 $32.19 70 453-005 1 $32.19 71 453-006 1 $32.19 72 453-007 1 $32.19 73 453-008 1 $32.19 74 453-009 1 $32.19 75 453-010 1 $32.19 76 453-011 1 $32.19 77 453-012 1 $32.19 78 453-013 1 $32.19 Total Roll 78 $2,510.82

$147.69 per light per year times 17 (100W HPS) lights equals $2,510.73 $2,510.73 divided by 78 benefits equals $32.19 $32.19 times 78 benefits equals $2,510.82

Evan Hope, Township Clerk Date DELHI TOWNSHIP SPECIAL ASSESSMENT ROLL - SL028A

Cedar Ridge Streetlight Assessment Roll

Property # 2018 et al Lot # 33-25-05-23 Benefits Roll 21 407-001 1 $31.10 22 407-002 1 $31.10 23 407-003 1 $31.10 24 407-004 1 $31.10 25 407-005 1 $31.10 26 407-006 1 $31.10 27 407-007 1 $31.10 28 407-008 1 $31.10 29 407-009 1 $31.10 30 407-010 1 $31.10 31 407-011 1 $31.10 19 & 20 408-012 2 $62.20 18 408-003 1 $31.10 17 408-004 1 $31.10 16 408-005 1 $31.10 16 408-006 1 $31.10 14 408-007 1 $31.10 13 408-008 1 $31.10 12 408-009 1 $31.10 11 408-010 1 $31.10 10 408-011 1 $31.10 32 454-001 1 $31.10 33 454-002 1 $31.10 34 454-003 1 $31.10 35 454-004 1 $31.10 36 454-005 1 $31.10 37 454-006 1 $31.10 38 454-007 1 $31.10 9 455-001 1 $31.10 8 455-002 1 $31.10 7 455-003 1 $31.10 6 455-004 1 $31.10 5 455-005 1 $31.10 4 455-006 1 $31.10 3 455-007 1 $31.10 2 455-008 1 $31.10 1 455-009 1 $31.10 Total Roll 38 $1,181.80

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 Cedar Ridge Streetlight Assessment Roll

Property # 2018 et al Lot # 33-25-05-23 Benefits Roll $1,181.52 divided by 38 benefits equals $31.10 $31.10 times 38 benefits equals $1,181.80

Evan Hope, Township Clerk Date DELHI TOWNSHIP SPECIAL ASSESSMENT ROLL - SL028 b

Cedar Ridge 2 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-23 Benefits Roll 39 451-009 1 $47.00 40 451-008 1 $47.00 41 451-007 1 $47.00 42 451-006 1 $47.00 43 451-005 1 $47.00 44 451-004 1 $47.00 45 451-003 1 $47.00 46 451-002 1 $47.00 47 452-016 1 $47.00 48 452-017 1 $47.00 49 452-018 1 $47.00 50 452-019 1 $47.00 51 452-020 1 $47.00 52 452-021 1 $47.00 53 452-022 1 $47.00 54 452-023 1 $47.00 55 452-024 1 $47.00 56 452-025 1 $47.00 57 452-026 1 $47.00 58 452-027 1 $47.00 59 452-028 1 $47.00 60 455-010 1 $47.00 Total Roll 22 $1,034.00

$147.69 per light per year times 7 (100W HPS) lights equals $1,033.83 $1,033.83 divided by 22 benefits equals $47.00 $47.00 times 22 benefits equals $1,034.00

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment Roll - SL029

Centennial Farms Condominiums Streetlight Assessment

Property # 2018 et al Unit # 33-25-05-26- Benefits Roll 1 101-001 1 $37.68 2 101-002 1 $37.68 3 101-003 1 $37.68 4 101-004 1 $37.68 5 101-005 1 $37.68 6 101-006 1 $37.68 7 101-007 1 $37.68 8 101-008 1 $37.68 9 101-009 1 $37.68 10 101-010 1 $37.68 11 101-011 1 $37.68 45 102-001 1 $37.68 46 102-002 1 $37.68 47 102-003 1 $37.68 48 102-004 1 $37.68 49 102-005 1 $37.68 50 102-006 1 $37.68 51 102-007 1 $37.68 52 102-008 1 $37.68 53 102-009 1 $37.68 54 102-010 1 $37.68 55 102-011 1 $37.68 56 102-012 1 $37.68 57 101-013 1 $37.68 58 102-014 1 $37.68 59 102-015 1 $37.68 60 103-002 1 $37.68 61 103-003 1 $37.68 62 103-004 1 $37.68 63 103-005 1 $37.68 64 103-006 1 $37.68 65 103-007 1 $37.68 66 103-008 1 $37.68 67 103-009 1 $37.68 68 103-010 1 $37.68 69 103-011 1 $37.68 70 103-012 1 $37.68 71 103-013 1 $37.68 72 103-014 1 $37.68 73 103-015 1 $37.68 74 103-016 1 $37.68 75 103-017 1 $37.68 76 103-018 1 $37.68 77 103-019 1 $37.68 78 103-020 1 $37.68 Centennial Farms Condominiums Streetlight Assessment

Property # 2018 et al Unit # 33-25-05-26- Benefits Roll 79 103-021 1 $37.68 80 103-022 1 $37.68 81 103-023 1 $37.68 82 103-024 1 $37.68 83 103-025 1 $37.68 84 103-026 1 $37.68 85 103-028 1 $37.68 86 103-029 1 $37.68 87 103-030 1 $37.68 88 103-031 1 $37.68 89 103-032 1 $37.68 90 103-033 1 $37.68 91 103-034 1 $37.68 92 103-035 1 $37.68 93 103-036 1 $37.68 94 103-037 1 $37.68 95 103-038 1 $37.68 96 103-039 1 $37.68 97 103-040 1 $37.68 98 103-041 1 $37.68 23 151-001 1 $37.68 24 151-002 1 $37.68 25 151-003 1 $37.68 26 151-004 1 $37.68 27 151-005 1 $37.68 28 151-006 1 $37.68 29 151-007 1 $37.68 30 151-008 1 $37.68 31 151-009 1 $37.68 32 151-010 1 $37.68 33 151-011 1 $37.68 34 151-012 1 $37.68 35 151-013 1 $37.68 36 151-014 1 $37.68 37 151-015 1 $37.68 38 151-016 1 $37.68 39 151-017 1 $37.68 40 151-018 1 $37.68 45 152-001 1 $37.68 46 152-002 1 $37.68 47 152-003 1 $37.68 48 152-004 1 $37.68 49 152-005 1 $37.68 50 152-006 1 $37.68 51 152-007 1 $37.68 52 152-008 1 $37.68 53 152-009 1 $37.68 54 152-010 1 $37.68 Centennial Farms Condominiums Streetlight Assessment

Property # 2018 et al Unit # 33-25-05-26- Benefits Roll 55 152-011 1 $37.68 56 152-012 1 $37.68 57 152-013 1 $37.68 58 152-014 1 $37.68 59 152-015 1 $37.68 Total 98 $3,692.64

$147.69 per light per year times 25 (100W HPS) lights equals $3,692.25 $3,692.25 divided by 98 benefits equals $37.68 $37.68 times 98 benefits equals $3,692.64

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment Roll - SL030

Holt Farms Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 101-020 42 1 $20.63 101-021 41 1 $20.63 101-022 40 1 $20.63 101-023 39 1 $20.63 101-024 38 1 $20.63 101-025 37 1 $20.63 101-026 36 1 $20.63 101-027 35 1 $20.63 101-028 34 1 $20.63 101-031 26 1 $20.63 101-032 27 1 $20.63 101-036 Pt 32 1 $20.63 101-037 Pt 31 1.5 $30.95 101-038 Pt 31 1.5 $30.95 101-040 Pt 30 1 $20.63 101-041 Pt 29, Pt 28, & Pt 3 1.5 $30.95 101-042 Pt 29 & Pt 28 1 $20.63 101-045 Pt 24 2 $41.26 101-046 Pt 25 1 $20.63 101-047 Pt 33 & Pt 32 1.5 $30.95 101-048 Pt 32 1.5 $30.95 102-005 43 1 $20.63 102-006 44 1 $20.63 102-007 45 1 $20.63 102-008 46 1 $20.63 102-009 47 1 $20.63 102-010 48 1 $20.63 102-011 49 1 $20.63 102-012 50 1 $20.63 102-013 51 1 $20.63 102-014 52 1 $20.63 102-015 53 1 $20.63 102-016 54 1 $20.63 102-017 Pt 55 & Pt 56 1 $20.63 102-018 Pt 56 & Pt 57 1.5 $30.95 102-019 Pt 58 & Pt 57 1.5 $30.95 102-020 59 2 $41.26 102-021 76 1 $20.63 102-022 75 1 $20.63 102-023 74 1 $20.63 102-024 73 1 $20.63 102-025 72 1 $20.63 102-026 71 1 $20.63 102-027 70 1 $20.63 Holt Farms Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 102-028 69 1 $20.63 102-029 68 & 67 2 $41.26 102-030 66 1 $20.63 102-031 65 1 $20.63 102-032 64 & Pt 63 1 $20.63 102-033 Pt 63 1 $20.63 102-034 62 & Pt 63 1 $20.63 102-035 61 1 $20.63 102-036 Pt 60 1 $20.63 102-037 Pt 60 1.5 $30.95 103-004 77 1 $20.63 103-006 80 1 $20.63 103-007 81 1 $20.63 103-008 82 1 $20.63 103-009 83 1 $20.63 103-010 84 & 85 2 $41.26 103-011 86 1 $20.63 103-012 87 1 $20.63 103-013 88 1 $20.63 103-014 89 1 $20.63 103-015 90 1 $20.63 103-016 91 & 92 2 $41.26 103-018 111 1 $20.63 103-019 110 1 $20.63 103-020 109 1 $20.63 103-021 108 1 $20.63 103-022 107 1 $20.63 103-023 106 1 $20.63 103-024 105 1 $20.63 103-025 104 1 $20.63 103-026 103 1 $20.63 103-027 102 1 $20.63 103-028 101 1 $20.63 103-029 100 1 $20.63 103-030 99 1 $20.63 103-031 98 1 $20.63 103-032 94, 95, 96, & 97 4 $82.52 103-033 Pt 93 1 $20.63 103-034 Pt 93 1.5 $30.95 103-035 78 1 $20.63 103-036 79 1 $20.63 126-005 116 & 117 2 $41.26 126-006 118 1 $20.63 126-007 119 1 $20.63 126-008 120 1 $20.63 126-009 121 1 $20.63 Holt Farms Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 126-010 122 1 $20.63 126-011 123 1 $20.63 126-012 149 1 $20.63 126-013 148 1 $20.63 126-014 147 1 $20.63 126-015 146 1 $20.63 126-016 145 1 $20.63 126-017 144 1 $20.63 126-018 143 1 $20.63 126-019 142 1 $20.63 127-009 153 1 $20.63 127-010 154 1 $20.63 127-011 155 1 $20.63 127-013 157 1 $20.63 127-014 158 1 $20.63 127-015 159 1 $20.63 127-016 160 1 $20.63 127-019 185 & 186 2 $41.26 127-021 181 & 182 2 $41.26 127-022 180 1 $20.63 127-023 179 1 $20.63 127-024 184 & Pt 183 1.5 $30.95 127-025 156 & Pt 183 1.5 $30.95 131-001 124 1 $20.63 131-002 125 1 $20.63 131-003 126 1 $20.63 131-004 127 1 $20.63 131-005 128 1 $20.63 131-006 129 1 $20.63 131-007 130 1 $20.63 131-008 131 1 $20.63 131-009 132 1.5 $30.95 131-010 141 1 $20.63 131-011 140 1 $20.63 131-012 139 1 $20.63 131-015 136 1 $20.63 131-016 135 1 $20.63 131-017 134 1 $20.63 131-018 133 1.5 $30.95 131-019 137 & 138 2 $41.26 132-001 161 1 $20.63 132-002 162 1 $20.63 132-003 163 1 $20.63 132-004 164 1 $20.63 132-005 165 1 $20.63 132-006 166 1 $20.63 Holt Farms Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 132-007 167 1 $20.63 132-008 168 & Pt 169 1 $20.63 132-009 Pt 169 1 $20.63 132-010 178 1 $20.63 132-011 177 1 $20.63 132-012 176 1 $20.63 132-013 175 1 $20.63 132-014 174 1 $20.63 132-015 173 1 $20.63 132-016 172 1 $20.63 132-017 171 1 $20.63 132-018 170 1.5 $30.95 133-001 189 2 $41.26 133-002 190 1 $20.63 133-003 191 1 $20.63 133-004 192 1 $20.63 133-005 193 1 $20.63 133-006 194 1 $20.63 133-007 195 1 $20.63 133-008 196 1.5 $30.95 133-009 203 1 $20.63 133-010 202 1 $20.63 133-011 201 1 $20.63 133-012 200 1 $20.63 133-013 199 1 $20.63 133-014 198 & 197 2.5 $51.58 135-004 209 1 $20.63 135-005 208 1 $20.63 135-006 207 1 $20.63 135-008 204 1 $20.63 135-013 224 1 $20.63 135-014 225 1 $20.63 135-015 226 1 $20.63 135-016 227 1 $20.63 135-017 228 1 $20.63 135-018 229 & Pt 230 1 $20.63 135-019 Pt 230 1 $20.63 135-020 206 1 $20.63 135-021 205 1 $20.63 135-024 212,213 + 2.5 $51.58 135-025 210+ 1.5 $30.95 176-001 29 1.5 $30.95 176-002 30 1.5 $30.95 176-003 31 1.5 $30.95 176-004 32 & Parcel 3 $61.89 179-001 33 2 $41.26 Holt Farms Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 180-002 Parcel 2 $41.26 180-014 12 1.5 $30.95 181-001 1 1.5 $30.95 Total Roll 215.5 $4,445.88

$205.07 per light per year times 15 (175W MV) lights equals $3,076.05 $147.69 per light per year times 3 (100W HPS) light equals $443.07 $248.33 per light per year times 3 (250W MV) lights equals $744.99 $180.08 per light per year times 1 (150W HPS) lights equals $180.08 Sub-total $4,444.19 $4,444.19 divided by 215.5 benefits equals $20.63

$20.63 benefit cost times 215.5 benefits equals $4,445.88

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL031

Hunt Acres & Edgewood Streetlight Assessment

Parcel Number 2008 et al 33-25-05-23- Lot Number Benefits Roll 152-001 1 1 $30.16 152-002 2 1 $30.16 152-003 3 1 $30.16 152-004 4 1 $30.16 152-005 5 1 $30.16 152-006 6 1 $30.16 152-007 7 1 $30.16 152-008 8 1 $30.16 152-009 9 1 $30.16 176-005 28 1 $30.16 176-006 27 1 $30.16 176-007 26 1 $30.16 176-008 25 1 $30.16 176-009 24 1 $30.16 177-001 19 1 $30.16 177-002 20 1 $30.16 177-003 21 1 $30.16 177-004 22 1 $30.16 177-005 23 1 $30.16 177-006 18 1 $30.16 177-007 17 1 $30.16 177-008 16 1 $30.16 177-009 15 1 $30.16 177-010 14 1 $30.16 178-001 10 1 $30.16 178-002 11 & Pt 12 1.5 $45.24 178-003 Pt 12 & 13 1.5 $45.24 178-005 49 1 $30.16 178-006 48 1 $30.16 178-007 47 1 $30.16 178-008 46 1 $30.16 179-002 34 1 $30.16 179-003 35 1 $30.16 179-004 36 1 $30.16 179-005 37 1 $30.16 179-006 40 1 $30.16 179-007 41 1 $30.16 179-008 42 1 $30.16 179-009 43 1 $30.16 179-010 44 1 $30.16 179-011 45 1 $30.16 179-012 1 1 $30.16 179-013 2 1 $30.16 179-014 3 1 $30.16 179-015 4 1 $30.16 Hunt Acres & Edgewood Streetlight Assessment

Parcel Number 2008 et al 33-25-05-23- Lot Number Benefits Roll 179-016 5 1 $30.16 179-017 6 1 $30.16 179-018 7 1 $30.16 179-019 8 1 $30.16 179-020 9 & Pt 10 1.5 $45.24 179-021 Pt 10 & 11 1.5 $45.24 179-022 12 1 $30.16 180-001 23 1 $30.16 180-003 22 1 $30.16 180-004 21 1 $30.16 180-005 20 1 $30.16 180-006 19 1 $30.16 180-007 18 1 $30.16 180-008 17 1 $30.16 180-009 16 1 $30.16 180-010 15 1 $30.16 180-011 14 1 $30.16 180-012 Pt 13 1 $30.16 180-013 Pt 13 1 $30.16 326-003 S end Hunt Acres 1 $30.16 326-005 S end Edgewood Subd 1 $30.16 Total Roll 68 $2,050.88

$205.07 per light per year times 10 (175W MV) lights equals $2,050.70 $2,050.70 divided by 68 benefits equals $30.16 $30.16 benefit cost times 68 benefits equals $2,050.88

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL032

Holt Public Schools Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefit Roll 151-001 School 0 $0.00

Total Roll 0 $0.00

$354.50 per light per year times 4 (400W MV) light equals $1,418.00 $248.33 per light per year times 2 (250W MV) lights equals $496.66 sub-total $1,914.66 $1,418.00 divided by 0 parcel equals $0.00

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL033

Piney Hill Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 180-015 11 1 $40.28 180-016 10 1 $40.28 180-017 9 1 $40.28 180-018 8 1 $40.28 180-019 7 1 $40.28 180-022 24 1 $40.28 180-023 23 1 $40.28 180-024 22 1 $40.28 180-025 21 1 $40.28 180-026 20 1 $40.28 180-027 19 1 $40.28 181-002 2 1 $40.28 181-003 3 1 $40.28 181-004 4 1 $40.28 181-005 5 1 $40.28 181-006 6 1 $40.28 181-010 16 1 $40.28 181-011 17 1 $40.28 181-012 18 1 $40.28 181-014 13 & Pt 14 1.5 $60.42 181-015 Pt 14 & 15 1.5 $60.42 Total Roll 22 $886.16

$147.69 per light per year times 6 (100W HPS) lights equals $886.14 $886.14 divided by 22 benefits equals $40.28 $40.28 benefit cost times 22 benefits equals $886.16

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL034

Phillips Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 226-004 67 & Pt 68 1 $17.21 226-018 70 & 71 2 $34.42 226-019 72 1 $17.21 226-021 75 1 $17.21 226-027 82 1 $17.21 226-028 83 1 $17.21 226-030 86 1 $17.21 226-031 87, 88, & 89 3 $51.63 226-034 73 1 $17.21 226-035 74 1 $17.21 226-036 76, 77, & 78 2 $34.42 226-037 Vac ROW 1 $17.21 226-038 79, 80, & 81 2 $34.42 226-039 84 1 $17.21 226-040 85 1 $17.21 227-001 49 1 $17.21 227-005 45 1 $17.21 227-006 50 1 $17.21 227-007 51 & Pt 52 1 $17.21 227-008 Pt 52 1 $17.21 227-009 53 & Pt 54 1.5 $25.82 227-010 55 & Pt 54 1.5 $25.82 227-011 66 1 $17.21 227-012 65 1 $17.21 227-013 64 1 $17.21 227-014 63 1 $17.21 227-015 62 1 $17.21 227-016 61 1 $17.21 227-017 56 1 $17.21 227-018 57 1 $17.21 227-019 58 1 $17.21 227-020 59 1 $17.21 227-021 60 1 $17.21 228-006 28 & 29 2 $34.42 228-009 39 1 $17.21 228-010 34 & 35 2 $34.42 228-011 36 1 $17.21 228-012 37 1 $17.21 228-013 38 1 $17.21 228-014 44 1 $17.21 228-015 43 1 $17.21 228-016 42 1 $17.21 228-017 41 1 $17.21 228-018 40 1 $17.21 228-019 30 1 $17.21 Phillips Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 228-020 31 1 $17.21 228-021 32 1 $17.21 228-022 33 1 $17.21 228-023 26 & 27 1 $17.21 228-025 23 & Pt 24 1 $17.21 229-003 6 & 7 2 $34.42 229-004 8 1 $17.21 229-005 9 1 $17.21 229-006 10 1 $17.21 229-007 11 1 $17.21 229-008 12 & 13 2 $34.42 229-014 14, 15, & 16 2 $34.42 229-016 pt. 4 & 5 1 $17.21 229-017 pt 4 & 5 1 $17.21 230-001 104 1 $17.21 230-002 103 1 $17.21 230-003 102 1 $17.21 230-005 105 1 $17.21 230-006 106 1 $17.21 230-007 107 1 $17.21 230-008 108 1 $17.21 230-009 109 1 $17.21 230-010 99 1 $17.21 230-011 98 1 $17.21 230-012 97 1 $17.21 230-013 96 1 $17.21 230-014 95 1 $17.21 230-015 90 & 91 2 $34.42 230-017 92 1 $17.21 230-018 93 & 94 2 $34.42 230-019 100 1 $17.21 230-020 101 1 $17.21 231-001 124 1 $17.21 231-002 123 1 $17.21 231-003 122 1 $17.21 231-004 121 1 $17.21 231-005 120 1 $17.21 231-006 125 & 126 2 $34.42 231-007 127 1 $17.21 231-008 128 1 $17.21 231-009 129 1 $17.21 231-010 119 1 $17.21 231-011 118 1 $17.21 231-012 Pt 117 1 $17.21 231-013 116 & Pt 117 1 $17.21 231-014 115 1 $17.21 231-015 110 1 $17.21 231-016 111 1 $17.21 Phillips Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 231-017 112 1 $17.21 231-018 113 1 $17.21 231-019 114 1 $17.21 232-001 144 1 $17.21 232-002 143 1 $17.21 232-003 142 1 $17.21 232-004 145 1 $17.21 232-005 146 1 $17.21 232-006 147 1 $17.21 232-007 148 1 $17.21 232-008 Pt 149 1 $17.21 232-009 130, Pt 131, Pt 1 1 $17.21 232-010 Pt 130 1 $17.21 232-011 Pt 131 1 $17.21 232-012 132 1 $17.21 232-013 141 1 $17.21 232-021 133 1 $17.21 276-002 Parcel 1.5 $25.82 276-004 Parcel 1.5 $25.82 276-006 Parcel 1.5 $25.82 276-010 Parcel 1 $17.21 276-011 Parcel 1 $17.21 276-012 Parcel 1 $17.21 276-013 Parcel 1 $17.21 276-014 Parcel 1 $17.21 276-015 Parcel 1.5 $25.82 276-016 Parcel 1 $17.21 276-017 Parcel 1 $17.21 276-018 Parcel 1.5 $25.82 276-019 Parcel 1.5 $25.82 276-020 Parcel 1 $17.21 276-021 Parcel 1 $17.21 276-022 Parcel 1 $17.21 Total Roll 143 $2,461.07

$205.07 per light per year times 12 (175W MV) lights equals $2,460.84 $2,460.84 divided by 143 benefits equals $17.21 $17.21 benefit cost times 143 benefits equals $2,461.07

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL035

Jefferson Heights No. 2 Streetligh Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 204-019 39 1 $23.74 204-020 40 1 $23.74 204-021 41 1 $23.74 204-022 42 1 $23.74 204-023 43 1 $23.74 204-024 44 1 $23.74 204-025 45 1 $23.74 204-026 46 1 $23.74 204-027 47 1 $23.74 204-028 48 1 $23.74 204-029 49 1 $23.74 204-030 50 1 $23.74 204-031 51 1 $23.74 204-032 52 1 $23.74 226-001 Parcel 1 $23.74 226-005 65 1 $23.74 226-006 64 1 $23.74 226-007 63 1 $23.74 226-008 62 1 $23.74 226-009 61 1 $23.74 226-010 60 1 $23.74 226-011 59 1 $23.74 226-012 58 1 $23.74 226-013 57 1 $23.74 226-014 56 1 $23.74 226-015 55 1 $23.74 226-016 54 1 $23.74 226-017 53 1 $23.74 Total Roll 28 $664.72

$147.69 per light per year times 4.5(100W HPS) lights equals $664.61 $664.61 divided by 28 benefits equals $23.74 $23.74 benefit cost times 28 benefits equals $664.72

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL036

Buckingham Estates & Jefferson Heights Streetlights Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 201-001 60 1 $14.43 201-002 61 1 $14.43 201-003 62 1 $14.43 201-004 63 1 $14.43 201-005 64 1 $14.43 201-006 65 1 $14.43 201-007 66 1 $14.43 201-008 67 1 $14.43 201-009 68 1 $14.43 201-010 69 1 $14.43 201-011 70 1 $14.43 201-012 71 1 $14.43 201-013 72 1 $14.43 201-014 73 1 $14.43 201-015 74 1 $14.43 201-016 75 1 $14.43 201-017 76 1 $14.43 201-018 77 1 $14.43 201-021 78 & Pt Outlot 1.5 $21.65 201-022 79 & Pt Outlot 1.5 $21.65 202-001 59 1 $14.43 202-002 58 1 $14.43 202-003 57 1 $14.43 202-004 56 1 $14.43 202-005 55 1 $14.43 202-006 54 1 $14.43 202-007 53 1 $14.43 202-008 52 1 $14.43 202-009 51 1 $14.43 202-010 50 1 $14.43 202-011 49 1 $14.43 202-012 48 1 $14.43 202-013 47 1 $14.43 202-014 46 1 $14.43 202-015 45 1 $14.43 202-016 30 1 $14.43 202-017 31 1 $14.43 202-018 32 1 $14.43 202-019 33 1 $14.43 202-020 34 1 $14.43 202-021 35 1 $14.43 202-022 36 1 $14.43 202-023 37 1 $14.43 202-024 38 1 $14.43 202-025 39 1 $14.43 Buckingham Estates & Jefferson Heights Streetlights Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 202-026 40 1 $14.43 202-027 41 1 $14.43 202-028 42 1 $14.43 202-029 43 1 $14.43 202-030 44 1 $14.43 203-001 7 1 $14.43 203-008 8 1 $14.43 203-009 9 1 $14.43 203-010 10 1 $14.43 203-011 11 1 $14.43 203-012 12 1 $14.43 203-013 13 1 $14.43 203-014 14 1 $14.43 203-015 15 1 $14.43 203-016 16 1 $14.43 203-017 17 1 $14.43 203-018 18 1 $14.43 203-019 19 1 $14.43 203-020 20 1 $14.43 203-021 21 1 $14.43 203-022 22 1 $14.43 203-023 23 1 $14.43 203-024 24 1 $14.43 203-025 25 1 $14.43 203-026 26 1 $14.43 203-027 27 1 $14.43 203-028 28 1 $14.43 203-029 29 1 $14.43 203-030 38 1 $14.43 203-031 37 1 $14.43 203-032 36 1 $14.43 203-033 35 1 $14.43 203-034 34 1 $14.43 203-035 33 1 $14.43 203-036 32 1 $14.43 203-037 31 1 $14.43 203-038 30 1 $14.43 203-039 29 1 $14.43 203-040 28 1 $14.43 203-041 27 1 $14.43 203-042 26 1 $14.43 203-043 25 1 $14.43 203-044 24 1 $14.43 203-045 23 1 $14.43 203-046 22 1 $14.43 203-047 21 1 $14.43 203-048 20 1 $14.43 204-001 1 1 $14.43 Buckingham Estates & Jefferson Heights Streetlights Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 204-002 2 1 $14.43 204-003 3 1 $14.43 204-004 4 1 $14.43 204-005 5 1 $14.43 204-006 6 1 $14.43 204-007 7 1 $14.43 204-008 8 1 $14.43 204-009 9 1 $14.43 204-010 10 1 $14.43 204-011 11 & Pt 12 1.5 $21.65 204-012 Pt 12 & Pt 13 1.25 $18.04 204-013 14 & Pt 13 1.25 $18.04 204-014 15 1 $14.43 204-015 16 1 $14.43 204-016 17 1 $14.43 204-017 18 1 $14.43 204-018 19 1 $14.43 252-001 80 1 $14.43 252-002 81 1 $14.43 252-003 82 1 $14.43 252-004 83 1 $14.43 252-005 84 1 $14.43 252-006 85 1 $14.43 252-007 86 1 $14.43 252-008 87 1 $14.43 252-009 88 1 $14.43 252-010 89 1 $14.43 252-011 90 1 $14.43 252-012 91 1 $14.43 252-013 92 1 $14.43 252-014 93 1 $14.43 252-015 94 1 $14.43 252-016 95 1 $14.43 Total Roll 128 $1,847.06

$147.69 per light per year times 12.5 (100W HPS) lights equals $1,846.13 $1,846.13 divided by 128 benefits equals $14.43 $14.43 benefit cost times 128 benefits equals $1,847.06

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL037

Foxwood Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 181-004 35 1 $31.10 181-005 34 1 $31.10 181-006 33 1 $31.10 182-002 40 1 $31.10 251-003 66 1 $31.10 251-004 65 1 $31.10 251-005 64 1 $31.10 251-007 62 1 $31.10 251-008 61 1 $31.10 251-009 41 1 $31.10 251-010 42 1 $31.10 251-011 43 1 $31.10 251-012 44 1 $31.10 251-014 63 1 $31.10 251-016 Pt 67 1.5 $46.65 251-017 Pt 67 1 $31.10 252-017 82 1 $31.10 252-018 83 1 $31.10 252-019 84 1 $31.10 252-020 85 1 $31.10 252-021 86 1 $31.10 252-022 87 1 $31.10 252-023 88 1 $31.10 252-024 89 1 $31.10 252-025 90 1 $31.10 252-026 91 1 $31.10 252-027 92 1 $31.10 252-028 93 1 $31.10 252-029 94 1 $31.10 252-030 95 1 $31.10 252-031 96 1 $31.10 252-032 97 1 $31.10 252-033 98 1 $31.10 252-034 Outlot A 1 $31.10 253-003 111 1 $31.10 253-004 112 1 $31.10 253-005 113 1 $31.10 253-006 114 1 $31.10 253-007 115 1 $31.10 253-008 116 1 $31.10 Foxwood Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 253-009 117 1 $31.10 253-010 118 1 $31.10 253-011 119 1 $31.10 253-012 120 1 $31.10 253-013 121 1 $31.10 253-014 110 1 $31.10 253-015 109 1 $31.10 253-016 108 1 $31.10 253-017 107 1 $31.10 253-018 106 1 $31.10 253-019 105 1 $31.10 253-020 104 1 $31.10 253-021 103 1 $31.10 253-022 102 1 $31.10 253-023 101 1 $31.10 253-024 100 1 $31.10 255-001 45 1 $31.10 255-002 46 1 $31.10 255-003 47 1 $31.10 255-004 48 1 $31.10 255-005 49 1 $31.10 255-006 50 1 $31.10 255-007 51 1 $31.10 255-008 52 1 $31.10 255-009 60 1 $31.10 255-010 59 1 $31.10 255-011 58 1 $31.10 255-012 57 1 $31.10 255-013 56 1 $31.10 255-014 55 1 $31.10 255-015 54 1 $31.10 255-016 53 1 $31.10 256-001 32 1 $31.10 256-002 31 1 $31.10 256-003 30 1 $31.10 256-004 29 1 $31.10 257-001 28 1 $31.10 257-002 27 1 $31.10 257-003 26 1 $31.10 257-004 25 1 $31.10 257-005 24 1 $31.10 257-006 23 1 $31.10 Foxwood Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 257-007 22 1 $31.10 257-008 21 1 $31.10 258-005 99 1 $31.10 Total Roll 85.5 $2,659.05

$147.69 per light per year times 18 (100W HPS) lights equals $2,658.42 $2,658.42 divided by 85.5 benefits equals $31.10 $31.10 benefit cost times 85.5 benefits equals $2,659.05

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL038

Heather Haven Subdivision (Nos. 2 - 6) Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 327-013 36 1 $31.86 327-014 33 1 $31.86 327-015 34 1 $31.86 327-016 35 1 $31.86 327-017 1 1 $31.86 328-001 55 1 $31.86 328-005 54 1 $31.86 328-006 53 1 $31.86 328-007 52 1 $31.86 328-008 51 1 $31.86 328-009 50 1 $31.86 328-010 49 1 $31.86 328-011 48 1 $31.86 328-012 47 1 $31.86 328-013 46 1 $31.86 328-014 45 1 $31.86 328-015 44 1 $31.86 328-016 43 1 $31.86 328-017 42 1 $31.86 328-018 82 1 $31.86 328-019 81 1 $31.86 328-020 80 1 $31.86 328-021 79 1 $31.86 328-022 78 1 $31.86 328-023 77 1 $31.86 328-024 76 1 $31.86 328-025 75 1 $31.86 328-026 74 1 $31.86 328-027 73 1 $31.86 329-006 37 1 $31.86 329-007 38 1 $31.86 329-008 39 1 $31.86 329-009 40 1 $31.86 329-010 41 1 $31.86 329-015 61 1 $31.86 329-016 60 1 $31.86 329-017 59 1 $31.86 329-018 58 1 $31.86 329-019 57 1 $31.86 330-004 62 1 $31.86 330-005 63 1 $31.86 330-006 64 1 $31.86 330-007 65 1 $31.86 330-008 66 1 $31.86 330-009 67 1 $31.86 Heather Haven Subdivision (Nos. 2 - 6) Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 330-010 68 1 $31.86 330-011 69 1 $31.86 330-012 70 1 $31.86 377-001 71 1 $31.86 377-002 72 1 $31.86 377-003 103 1 $31.86 377-004 102 1 $31.86 377-005 101 1 $31.86 377-006 100 1 $31.86 377-007 99 1 $31.86 377-008 98 1 $31.86 377-009 97 1 $31.86 377-010 96 1 $31.86 377-011 95 1 $31.86 377-012 94 1 $31.86 377-013 93 1 $31.86 377-014 92 1 $31.86 378-001 83 1 $31.86 378-002 84 1 $31.86 378-003 85 1 $31.86 378-004 86 1 $31.86 378-005 87 1 $31.86 378-006 88 1 $31.86 378-007 89 1 $31.86 379-001 90 1 $31.86 379-002 91 1 $31.86 379-003 104 1 $31.86 379-004 105 1 $31.86 379-005 106 1 $31.86 379-006 107 1 $31.86 379-007 108 1 $31.86 379-008 109 1 $31.86 379-009 110 1 $31.86 379-010 111 1 $31.86 379-011 112 1 $31.86 379-012 113 1 $31.86 379-013 114 1 $31.86 379-014 115 1 $31.86 379-015 116 1 $31.86 379-016 117 1 $31.86 379-017 118 1 $31.86 379-018 119 1 $31.86 379-022 120 1 $31.86 379-020 121 1 $31.86 379-021 122 1 $31.86 380-001 130 1 $31.86 380-002 129 1 $31.86 380-003 128 1 $31.86 Heather Haven Subdivision (Nos. 2 - 6) Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 380-004 127 1 $31.86 380-008 124 1 $31.86 380-009 123 1 $31.86 380-010 125 1 $31.86 380-011 126 1 $31.86 381-001 131 1 $31.86 381-002 132 1 $31.86 381-003 133 1 $31.86 381-004 134 1 $31.86 381-005 135 1 $31.86 381-006 136 1 $31.86 381-008 137 1 $31.86 381-009 138 1 $31.86 381-010 139 1 $31.86 381-011 140 1 $31.86 381-012 141 1 $31.86 381-013 142 1 $31.86 381-014 143 1 $31.86 381-015 144 1 $31.86 381-016 145 1 $31.86 382-001 146 1 $31.86 382-002 147 1 $31.86 382-003 148 1 $31.86 382-004 149 1 $31.86 382-005 150 1 $31.86 382-006 151 1 $31.86 382-007 152 1 $31.86 382-008 153 1 $31.86 382-009 154 1 $31.86 382-010 155 1 $31.86 382-011 156 1 $31.86 382-012 157 1 $31.86 382-013 158 1 $31.86 382-014 159 1 $31.86 Total Roll 127 $4,046.22

$205.07 per light per year times 1 (175W MV) lights equals $205.07 $147.69 per light per yeartimes 26 (100W HPS) lights equals $3,839.94 Total $4,045.01

$4,045.01 divided by 127 benefits equals $31.86 $31.86 benefit cost times 127 benefits equals $4,046.22

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL039

Pageant Heights Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 129-009 Parcel 1 $26.38 129-011 1 1 $26.38 129-012 2 1 $26.38 129-013 3 1 $26.38 129-014 4 1 $26.38 129-015 5 1 $26.38 129-016 6 1 $26.38 129-017 7 1 $26.38 129-018 8 1 $26.38 129-019 9 1 $26.38 129-020 10 1 $26.38 129-021 11 1 $26.38 129-024 12 & Outlot A 2 $52.76 130-001 Parcel 1 $26.38 130-002 24 1 $26.38 130-003 23 1 $26.38 130-004 22 1 $26.38 130-005 21 1 $26.38 130-006 20 1 $26.38 130-007 19 1 $26.38 130-008 18 1 $26.38 130-009 17 1 $26.38 130-010 16 1 $26.38 130-011 15 1 $26.38 130-012 14 1 $26.38 130-015 13 & Pt Outlot B 1 $26.38 130-017 Pt Outlot B 1 $26.38 Total Roll 28 $738.64

$147.69 per light time 5 (100W HPS) lights equals $738.45 $738.45 divided by 28 benefits equals $26.38 $26.38 times 28 benefits equals $738.64

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL040

Tanglewood Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 127-001 15 1 $36.42 127-002 14 1 $36.42 127-003 13 1 $36.42 127-007 12 1 $36.42 127-008 11 1 $36.42 127-006 10 & Pt ROW 1.5 $54.63 128-003 9 & Pt ROW 1.5 $54.63 128-004 Parcel 1.5 $54.63 128-005 16 1 $36.42 128-006 17 1 $36.42 128-007 18 1 $36.42 128-008 19 1 $36.42 128-009 20 1 $36.42 128-010 21 1 $36.42 128-011 22 1 $36.42 128-012 23 1 $36.42 128-013 24 1 $36.42 128-014 25 1 $36.42 128-015 26 1 $36.42 128-016 27 1 $36.42 129-001 1 1 $36.42 129-002 2 1 $36.42 129-003 3 1 $36.42 129-004 4 1 $36.42 129-005 5 1 $36.42 129-006 6 1 $36.42 129-007 7 1 $36.42 129-008 8 1 $36.42 129-026 29 1 $36.42 129-027 30 1 $36.42 129-028 31 1 $36.42 129-029 32 1 $36.42 129-030 33 1 $36.42 129-032 28 & Parcel 2 $72.84 Total Roll 36.5 $1,329.33

$147.69 per light per year times 9 (100W HPS) lights equals $1,329.21 $1,329.21 divided by 36.5 benefits equals $36.42 $36.42 times 36.5 benefits equals $1,329.33

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll SL041

Meadow Woods Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 277-011 10 1 $47.00 277-012 11 1 $47.00 277-013 12 1 $47.00 277-014 13 1 $47.00 280-006 15 1 $47.00 280-007 16 1 $47.00 280-008 17 1 $47.00 280-009 18 1 $47.00 280-010 19 1 $47.00 280-011 20 1 $47.00 280-012 21 1 $47.00 280-013 22 1 $47.00 280-014 7 1 $47.00 280-015 8 1 $47.00 280-016 9 1 $47.00 280-017 14 1 $47.00 281-001 6 1 $47.00 281-002 5 1 $47.00 281-003 4 1 $47.00 281-004 3 1 $47.00 281-005 2 1 $47.00 281-006 1 1 $47.00 Total Roll 22 $1,034.00

$147.69 per light per year times 7 (100W HPS) lights equals $1,033.83 $1,033.83 divided by 22 benefits equals $47.00 $47.00 times 22 benefits equals $1,034.00

Evan Hope, Clerk Date Delhi Charter Township Special Assessment - SL041a

Weswilmar Drive Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22 Lot Number Benefits Roll 278-007 1 1 $49.23 278-012 2 1 $49.23 278-013 3 1 $49.23 278-014 4 1 $49.23 278-015 5 1 $49.23 278-016 6 1 $49.23 279-001 7 1 $49.23 279-003 9 1 $49.23 279-004 10 1 $49.23 279-005 11 1 $49.23 279-006 12 1 $49.23 279-024 8 1 $49.23 Total Roll 12 $590.76

$147.69 per light per year times 4 (100W HPS) lights equals $590.76 $590.76 divided by 12 benefits equals $49.23 $49.23 times 12 benefits equals $590.76

______Evan Hope, Township Clerk Date

DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL042

Duling Farms & Glenmoor Manor (1, 2 & 3) Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-21 Benefits Roll 20 276-001 1 $36.14 21 276-002 1 $36.14 31 276-003 1 $36.14 32 276-004 1 $36.14 33 276-005 1 $36.14 34 276-006 1 $36.14 35 276-007 1 $36.14 22 277-001 1 $36.14 25 277-005 1 $36.14 26 277-006 1 $36.14 27 277-007 1 $36.14 28 277-008 1 $36.14 29 277-009 1 $36.14 30 277-010 1 $36.14 23 & 24 277-011 2 $72.28 1 426-001 1 $36.14 2 426-002 1 $36.14 3 426-003 1 $36.14 4 426-004 1 $36.14 5 426-005 1 $36.14 6 426-006 1 $36.14 7 426-007 1 $36.14 8 426-008 1 $36.14 31 427-001 1 $36.14 32 427-002 1 $36.14 33 427-003 1 $36.14 34 427-004 1 $36.14 35 427-005 1 $36.14 36 427-006 1 $36.14 54 427-007 1 $36.14 55 427-008 1 $36.14 56 427-009 1 $36.14 57 427-010 1 $36.14 58 427-011 1 $36.14 10 428-001 1 $36.14 11 428-002 1 $36.14 12 428-003 1 $36.14 13 428-004 1 $36.14 14 428-005 1 $36.14 15 428-006 1 $36.14 Duling Farms & Glenmoor Manor (1, 2 & 3) Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-21 Benefits Roll 16 428-007 1 $36.14 17 428-008 1 $36.14 18 429-001 1 $36.14 19 429-002 1 $36.14 20 429-003 1 $36.14 21 429-004 1 $36.14 24 429-007 1 $36.14 25 429-008 1 $36.14 26 429-009 1 $36.14 27 429-010 1 $36.14 28 429-011 1 $36.14 29 429-012 1 $36.14 30 429-013 1 $36.14 31 429-014 1 $36.14 37 429-015 1 $36.14 38 429-016 1 $36.14 39 429-017 1 $36.14 40 429-018 1 $36.14 41 429-019 1 $36.14 59 429-020 1 $36.14 23 429-023 1 $36.14 22 429-024 1 $36.14 53 430-001 1 $36.14 52 430-002 1 $36.14 51 430-003 1 $36.14 50 430-004 1 $36.14 49 430-005 1 $36.14 48 430-006 1 $36.14 47 430-007 1 $36.14 46 430-008 1 $36.14 45 430-009 1 $36.14 44 430-010 1 $36.14 43 430-011 1 $36.14 42 430-012 1 $36.14 3 432-002 1 $36.14 4 432-003 1 $36.14 5 432-004 1 $36.14 6 432-005 1 $36.14 2 432-006 1 $36.14 1 432-007 1 $36.14 7 433-001 1 $36.14 Duling Farms & Glenmoor Manor (1, 2 & 3) Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05-21 Benefits Roll 8 433-002 1 $36.14 9 433-003 1 $36.14 10 433-004 1 $36.14 11 433-005 1 $36.14 12 433-006 1 $36.14 13 433-007 1 $36.14 14 433-008 1 $36.14 15 433-009 1 $36.14 16 433-010 1 $36.14 17 433-011 1 $36.14 18 433-012 1 $36.14 19 433-013 1 $36.14 Total Roll 94 $3,397.16

$147.69 per light per year times 23 (100W HPS) lights equals $3,396.87 $3,396.87 divided by 94 benefits equals $36.14 $36.14 time 94 benefits equals $3,397.16

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL043

English Meadows Streetlight Assessment Roll

Property # 2018 et al Unit/Lot # 33-25-05-21 Benefits Roll 1 476-001 1 38.96 2 476-002 1 38.96 3 476-003 1 38.96 4 476-004 1 38.96 5 476-005 1 38.96 6 476-006 1 38.96 7 476-007 1 38.96 8 476-008 1 38.96 9 476-009 1 38.96 10 476-010 1 38.96 11 476-011 1 38.96 12 476-012 1 38.96 73 476-013 1 38.96 72 476-014 1 38.96 71 476-016 1 38.96 70 476-017 1 38.96 69 476-018 1 38.96 13 477-001 1 38.96 14 477-002 1 38.96 25 477-003 1 38.96 26 477-004 1 38.96 27 477-005 1 38.96 28 477-006 1 38.96 29 477-007 1 38.96 30 477-008 1 38.96 31 477-009 1 38.96 32 477-010 1 38.96 33 477-011 1 38.96 34 477-012 1 38.96 35 477-013 1 38.96 36 477-015 1 38.96 82 477-016 1 38.96 81 477-017 1 38.96 80 477-018 1 38.96 79 477-019 1 38.96 78 477-020 1 38.96 77 477-021 1 38.96 76 477-022 1 38.96 75 477-023 1 38.96 74 477-024 1 38.96 English Meadows Streetlight Assessment Roll

Property # 2018 et al Unit/Lot # 33-25-05-21 Benefits Roll 15 478-001 1 38.96 16 478-002 1 38.96 17 478-003 1 38.96 18 478-004 1 38.96 19 478-005 1 38.96 20 478-006 1 38.96 21 478-007 1 38.96 22 478-008 1 38.96 23 478-009 1 38.96 24 478-010 1 38.96 41 478-012 1 38.96 42 478-013 1 38.96 43 478-014 1 38.96 44 478-015 1 38.96 47 478-018 1 38.96 45 478-019 1 38.96 46 478-020 1 38.96 48 478-021 1 38.96 49 478-022 1 38.96 50 478-023 1 38.96 51 478-024 1 38.96 52 478-025 1 38.96 53 478-026 1 38.96 54 478-027 1 38.96 55 478-028 1 38.96 56 478-029 1 38.96 57 478-030 1 38.96 68 480-001 1 38.96 67 480-002 1 38.96 66 480-003 1 38.96 65 480-004 1 38.96 64 480-005 1 38.96 63 480-006 1 38.96 1 481-001 1 38.96 2 481-002 1 38.96 3 481-003 1 38.96 4 481-004 1 38.96 5 481-005 1 38.96 6 481-006 1 38.96 7 481-007 1 38.96 8 481-008 1 38.96 9 481-009 1 38.96 10 481-010 1 38.96 English Meadows Streetlight Assessment Roll

Property # 2018 et al Unit/Lot # 33-25-05-21 Benefits Roll 11 481-011 1 38.96 12 481-012 1 38.96 13 481-013 1 38.96 14 481-014 1 38.96 15 481-015 1 38.96 16 481-016 1 38.96 17 481-017 1 38.96 18 481-018 1 38.96 Total 91 3,545.36

$147.69 per light per year times 24 (100W HPS) lights equals $3,544.56 $3,544.56 divided by 91 benefits equals $38.96 $38.96 times 91 benefits equals $3,545.36

Evan Hope, Township Clerk Date DELHI TOWNSHIP SPECIAL ASSESSMENT ROLL - SL044

Glenmoor Manor 4 & 5 Streetlight Assessment Roll

Property # 2018 et al Lot # 33-25-05-21 Benefits Roll 82 327-002 1 $58.19 83 327-003 1 $58.19 84 327-004 1 $58.19 85 327-005 1 $58.19 86 327-006 1 $58.19 87 327-007 1 $58.19 88 327-008 1 $58.19 89 328-001 1 $58.19 90 328-002 1 $58.19 91 328-003 1 $58.19 81 329-002 1 $58.19 80 329-003 1 $58.19 79 329-004 1 $58.19 92 330-001 1 $58.19 60 376-005 1 $58.19 61 376-006 1 $58.19 62 376-007 1 $58.19 63 376-008 1 $58.19 64 376-009 1 $58.19 65 376-010 1 $58.19 66 376-011 1 $58.19 67 376-012 1 $58.19 68 376-013 1 $58.19 69 376-014 1 $58.19 70 376-015 1 $58.19 71 376-017 1 $58.19 72 376-018 1 $58.19 73 376-019 1 $58.19 74 376-020 1 $58.19 75 376-021 1 $58.19 76 376-022 1 $58.19 77 376-023 1 $58.19 78 376-024 1 $58.19 Total Roll 33 $1,920.27

$147.69 per light per year times 13 (100W HPS) lights equals $1,919.97 $1,919.97 B divided by 33 benefits equals $58.19 $58.19 times 33 benefits equals $1,920.27

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment Roll - SL048

Higgins Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-17- Lot Number Benefits Roll 276-006 Pt. 16 1 $33.16 276-007 17 1 $33.16 276-008 18 1 $33.16 276-009 19 1 $33.16 277-001 15 1 $33.16 277-002 14 1 $33.16 277-003 13 1 $33.16 277-004 12 1 $33.16 278-006 20 1 $33.16 278-007 21 1 $33.16 278-008 22 1 $33.16 278-009 23 1 $33.16 278-010 24 1 $33.16 279-001 11 1 $33.16 279-002 10 1 $33.16 279-003 9 1 $33.16 279-004 8 1 $33.16 279-005 7 1 $33.16 279-006 MB 1 $33.16 280-002 2 1 $33.16 280-003 3 1 $33.16 281-001 4 1 $33.16 281-002 5 1 $33.16 281-003 6 1 $33.16

Total Roll 24 $795.84

$147.69 per light per year times 4 (100 W HPS) lights equals $590.76 $205.07 per light per year tiems 1 (175 W MV) lights equals $205.07 sub-total $795.83 $795.83 divided by 23 benefits equals $33.16 $33.16 times 23 benfits equals $795.84

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL049

Willoughby Woods Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-17- Lot Number Benefits Roll 227-018 1 1 $49.23 227-019 2 1 $49.23 227-020 3 1 $49.23 227-021 4 1 $49.23 227-022 5 1 $49.23 227-023 6 1 $49.23 227-024 7 1 $49.23 227-025 8 1 $49.23 227-026 9 1 $49.23 227-027 10 1 $49.23 227-028 11 1 $49.23 227-029 12 1 $49.23 227-030 13 1 $49.23 227-031 14 1 $49.23 227-032 Parcel 1 $49.23 228-001 15 1 $49.23 228-002 16 1 $49.23 228-003 17 1 $49.23 228-004 18 1 $49.23 228-005 19 1 $49.23 228-006 20 1 $49.23 228-007 21 1 $49.23 228-008 22 1 $49.23 228-009 23 1 $49.23 Total Roll 24 $1,181.52

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 $1,181.52 divided by 24 benefits equals $49.23 $49.23 times 24 benefits equals $1,181.52

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL050

Holt Jr. High School Streetlight Assessment

Parcel Number 2018 et al 33-25-05-17- Lot Number Benefits Roll 300-022 Holt Jr. High 0 $0.00

Total Roll 0 $0.00

$268.33 per light per year times 3 (250W HPS) lights equals $804.99 $804.99 divided by 0 benefit equals $0.00 $0.00 times 1 benefit equals $0.00

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL053

Houghton Hollow Estates Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-17- Lot Number Benefits Roll 102-001 1 1 $32.82 102-002 2 1 $32.82 102-003 3 1 $32.82 102-004 4 1 $32.82 102-005 5 1 $32.82 102-006 6 1 $32.82 102-007 7 1 $32.82 102-008 8 1 $32.82 102-009 9 1 $32.82 102-010 10 1 $32.82 102-011 11 1 $32.82 102-012 12 1 $32.82 102-013 13 1 $32.82 102-014 14 1 $32.82 102-015 15 1 $32.82 102-016 16 1 $32.82 102-017 17 1 $32.82 102-018 18 1 $32.82 102-019 19 1 $32.82 102-020 20 1 $32.82 102-021 21 1 $32.82 102-022 22 1 $32.82 102-023 23 1 $32.82 102-024 24 1 $32.82 102-025 25 1 $32.82 102-026 26 1 $32.82 102-027 27 1 $32.82 102-028 28 1 $32.82 102-029 29 1 $32.82 102-030 30 1 $32.82 102-031 31 1 $32.82 102-032 32 1 $32.82 102-033 33 1 $32.82 102-034 34 1 $32.82 102-035 35 1 $32.82 102-036 36 1 $32.82 Total Roll 36 $1,181.52

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 $1,181.52 divided by 36 benefits equals $32.82 $32.82 times 36 benefits equals $1,181.52

Evan Hope, Clerk Date Houghton Hollow Estates Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-17- Lot Number Benefits Roll DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL054

Grovenburg Woods Streetlight Assessment Roll

Property # 2018 et al Lot/Unit # 33-25-05- Benefits Roll 1 08-352-001 1 $37.51 2 08-352-002 1 $37.51 3 08-352-003 1 $37.51 4 08-352-004 1 $37.51 5 08-352-005 1 $37.51 6 08-352-006 1 $37.51 8 08-352-008 1 $37.51 9 08-352-009 1 $37.51 10 08-352-010 1 $37.51 11 08-352-011 1 $37.51 12 08-352-012 1 $37.51 13 08-352-013 1 $37.51 14 08-352-014 1 $37.51 15 08-352-015 1 $37.51 16 08-352-016 1 $37.51 31 08-352-017 1 $37.51 32 08-352-018 1 $37.51 33 08-352-019 1 $37.51 34 08-352-020 1 $37.51 35 08-352-021 1 $37.51 36 08-352-022 1 $37.51 37 08-352-023 1 $37.51 38 08-352-024 1 $37.51 39 08-352-025 1 $37.51 40 08-352-026 1 $37.51 41 08-352-027 1 $37.51 42 08-352-028 1 $37.51 43 08-352-029 1 $37.51 44 08-352-030 1 $37.51 45 08-352-031 1 $37.51 46 08-352-032 1 $37.51 47 08-352-033 1 $37.51 48 08-352-034 1 $37.51 56 08-352-035 1 $37.51 57 08-352-036 1 $37.51 58 08-352-037 1 $37.51 59 08-352-038 1 $37.51 60 08-352-039 1 $37.51 7 08-352-040 1 $37.51 17 08-353-001 1 $37.51 DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL054

Grovenburg Woods Streetlight Assessment Roll

18 08-353-002 1 $37.51 19 08-353-003 1 $37.51 20 08-353-004 1 $37.51 21 08-353-005 1 $37.51 22 08-353-006 1 $37.51 23 08-353-007 1 $37.51 55 08-353-008 1 $37.51 54 08-353-009 1 $37.51 53 08-353-010 1 $37.51 24 08-354-001 1 $37.51 25 08-354-002 1 $37.51 26 08-354-003 1 $37.51 27 08-354-004 1 $37.51 28 08-354-005 1 $37.51 29 08-354-006 1 $37.51 30 08-354-007 1 $37.51 49 08-355-001 1 $37.51 50 08-355-002 1 $37.51 51 08-355-003 1 $37.51 52 08-355-004 1 $37.51 69 08-355-005 1 $37.51 68 08-355-006 1 $37.51 67 08-355-007 1 $37.51 66 08-355-008 1 $37.51 65 08-355-009 1 $37.51 64 08-355-010 1 $37.51 63 08-355-011 1 $37.51 109 08-355-012 1 $37.51 108 08-355-013 1 $37.51 107 08-355-014 1 $37.51 106 08-355-015 1 $37.51 105 08-355-016 1 $37.51 104 08-355-017 1 $37.51 103 08-355-018 1 $37.51 102 08-355-019 1 $37.51 101 08-355-020 1 $37.51 110 08-355-021 1 $37.51 111 08-355-022 1 $37.51 112 08-355-023 1 $37.51 113 08-355-024 1 $37.51 DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL054

Grovenburg Woods Streetlight Assessment Roll

61 08-356-001 1 $37.51 62 08-356-002 1 $37.51 W1/2 121 08-356-003 1 $37.51 E1/2 121 08-356-004 1 $37.51 120 08-356-005 1 $37.51 119 08-356-006 1 $37.51 118 08-356-007 1 $37.51 117 08-356-008 1 $37.51 116 08-356-009 1 $37.51 70 08-378-001 1 $37.51 71 08-378-002 1 $37.51 72 08-378-003 1 $37.51 73 08-378-004 1 $37.51 74 08-378-005 1 $37.51 75 08-378-006 1 $37.51 76 08-378-007 1 $37.51 77 08-378-008 1 $37.51 78 08-378-009 1 $37.51 79 08-379-001 1 $37.51 80 08-379-002 1 $37.51 96 08-379-003 1 $37.51 97 08-379-004 1 $37.51 98 08-379-005 1 $37.51 99 08-379-006 1 $37.51 100 08-379-007 1 $37.51 114 08-379-008 1 $37.51 115 08-379-009 1 $37.51 81 08-380-001 1 $37.51 82 08-380-002 1 $37.51 83 08-380-003 1 $37.51 84 08-380-004 1 $37.51 85 08-380-005 1 $37.51 86 08-380-006 1 $37.51 87 08-380-007 1 $37.51 88 08-380-008 1 $37.51 89 08-380-009 1 $37.51 90 08-380-010 1 $37.51 91 08-380-011 1 $37.51 92 08-380-012 1 $37.51 93 08-380-013 1 $37.51 DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL054

Grovenburg Woods Streetlight Assessment Roll

94 08-380-014 1 $37.51 95 08-380-015 1 $37.51 Parcel 17-101-001 1 $37.51 Parcel 17-101-002 1 $37.51 Parcel 17-101-005 1 $37.51 Parcel 17-101-006 1 $37.51 Total Roll 126 $4,726.26

$147.69 per light per yeartimes 32 (100W HPS) lights equals $4,726.08 $4,726.08 divided by 126 benefits equals $37.51 $37.51 times 126 benefits equals $4,726.26

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment Roll - SL055

Grovenburg Farms Subdivision Nos. 2-6 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-08- Lot Number Benefits Roll 301-002 11 1 $39.14 301-003 12 1 $39.14 301-006 43 1 $39.14 301-007 44 1 $39.14 302-009 13 1 $39.14 302-010 14 1 $39.14 302-011 15 1 $39.14 302-012 16 1 $39.14 302-013 17 1 $39.14 302-014 18 1 $39.14 302-015 19 1 $39.14 302-016 20 1 $39.14 302-017 21 1 $39.14 303-001 41 1 $39.14 303-002 40 1 $39.14 303-003 39 1 $39.14 303-004 69 1 $39.14 303-005 68 1 $39.14 303-006 67 1 $39.14 303-007 66 1 $39.14 303-008 65 1 $39.14 303-009 64 1 $39.14 303-010 63 1 $39.14 303-011 62 1 $39.14 303-012 61 1 $39.14 303-013 60 1 $39.14 303-014 59 1 $39.14 303-015 58 1 $39.14 303-016 97 1 $39.14 303-017 96 1 $39.14 303-018 95 1 $39.14 303-019 94 1 $39.14 303-020 93 1 $39.14 303-021 92 1 $39.14 303-022 91 1 $39.14 303-023 90 1 $39.14 303-024 89 1 $39.14 303-025 98 1 $39.14 303-026 99 1 $39.14 303-027 100 1 $39.14 303-028 101 1 $39.14 304-001 38 1 $39.14 304-002 37 1 $39.14 304-003 36 1 $39.14 304-004 35 1 $39.14 Grovenburg Farms Subdivision Nos. 2-6 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-08- Lot Number Benefits Roll 304-005 34 1 $39.14 304-006 33 1 $39.14 304-007 32 1 $39.14 304-008 31 1 $39.14 304-009 30 1 $39.14 304-010 49 1 $39.14 304-011 48 1 $39.14 304-012 47 1 $39.14 304-013 46 1 $39.14 304-014 45 1 $39.14 305-002 79 1 $39.14 305-003 78 1 $39.14 305-004 77 1 $39.14 305-008 81 1 $39.14 305-009 82 1 $39.14 305-010 83 1 $39.14 305-011 84 1 $39.14 305-012 85 1 $39.14 305-013 86 1 $39.14 305-015 88 1 $39.14 305-016 76 1 $39.14 305-017 80 1 $39.14 305-018 57 1 $39.14 305-019 75 1 $39.14 305-020 87 1 $39.14 306-002 22 1 $39.14 306-003 23 1 $39.14 306-004 24 1 $39.14 306-005 25 1 $39.14 306-006 26 1 $39.14 306-007 27 1 $39.14 306-008 28 1 $39.14 306-009 29 1 $39.14 306-010 50 1 $39.14 306-011 51 1 $39.14 306-012 52 1 $39.14 306-013 53 1 $39.14 306-014 54 1 $39.14 307-001 55 1 $39.14 307-002 56 1 $39.14 307-003 70 1 $39.14 307-004 71 1 $39.14 307-005 72 1 $39.14 307-006 73 1 $39.14 307-009 Parcel 1 $39.14 307-010 74 1 $39.14 327-001 102 1 $39.14 327-002 103 1 $39.14 Grovenburg Farms Subdivision Nos. 2-6 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-08- Lot Number Benefits Roll 327-003 104 1 $39.14 327-004 105 1 $39.14 327-005 106 1 $39.14 327-006 107 1 $39.14 327-007 108 1 $39.14 327-008 109 1 $39.14 327-009 110 1 $39.14 327-010 111 1 $39.14 327-011 112 1 $39.14 327-012 113 1 $39.14 327-013 114 1 $39.14 327-014 115 1 $39.14 327-015 116 1 $39.14 327-016 117 1 $39.14 327-017 118 1 $39.14 328-001 119 1 $39.14 328-002 120 1 $39.14 328-003 121 1 $39.14 328-004 122 1 $39.14 328-005 123 1 $39.14 328-006 124 1 $39.14 328-007 125 1 $39.14 328-008 126 1 $39.14 328-010 127 1 $39.14 Total Roll 117 $4,579.38

$147.69 per light per yeartimes 31 (100W HPS) lights equals $4,578.39 $4,578.39 divided by 117 benefits equals $39.14 $39.14 times 117 benefits equals $4,579.38

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL056

Cardinal Estates & Horstmeyer Estates Streetlight Assessment

Parcel Number 2018 et al 33-25-05-18- Lot Number Benefits Roll 203-001 1 1 $42.97 203-002 2 1 $42.97 203-003 3 1 $42.97 203-004 4 1 $42.97 203-005 5 1 $42.97 203-006 6 1 $42.97 203-007 7 1 $42.97 203-008 8 1 $42.97 203-009 9 1 $42.97 204-001 10 1 $42.97 204-002 11 1 $42.97 204-003 12 1 $42.97 204-004 13 1 $42.97 204-005 14 1 $42.97 204-006 15 1 $42.97 204-007 16 1 $42.97 204-008 17 1 $42.97 204-009 18 1 $42.97 204-010 19 1 $42.97 204-011 20 1 $42.97 204-012 25 1 $42.97 204-013 26 1 $42.97 204-014 27 1 $42.97 204-015 28 1 $42.97 204-016 29 1 $42.97 204-017 30 1 $42.97 205-001 21 1 $42.97 205-002 22 1 $42.97 205-003 23 1 $42.97 205-004 24 1 $42.97 226-012 Parcel 1 $42.97 226-014 Parcel 1 $42.97 227-001 23 1 $42.97 227-002 22 1 $42.97 227-003 21 1 $42.97 227-004 20 1 $42.97 227-005 19 1 $42.97 227-006 18 1 $42.97 227-007 17 1 $42.97 227-008 16 1 $42.97 227-009 14 1 $42.97 227-010 15 1 $42.97 228-001 1 1 $42.97 228-002 2 1 $42.97 228-003 3 1 $42.97 Cardinal Estates & Horstmeyer Estates Streetlight Assessment

Parcel Number 2018 et al 33-25-05-18- Lot Number Benefits Roll 228-004 4 1 $42.97 228-005 5 1 $42.97 228-006 6 1 $42.97 228-007 7 1 $42.97 228-008 8 1 $42.97 228-009 9 1 $42.97 228-010 10 1 $42.97 228-011 11 1 $42.97 228-012 12 1 $42.97 228-013 13 1 $42.97 Total Roll 55 $2,363.35

$147.69 per light per year times 16 (100W HPS) lights equals $2,363.04 $2,363.04 divided by 55 benefits equals $42.97 $42.97 times 55 benefits equals $2,363.35

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL057

Prescott, Nosaland & Melkvik Streetlight Assessment

Parcel Number 2018 et al 33-25-05-07- Lot Number Benefits Roll 427-003 3 1 $27.13 427-004 4 1 $27.13 427-005 5 1 $27.13 427-006 6 1 $27.13 427-007 38 1 $27.13 427-008 37 1 $27.13 427-009 36 1 $27.13 427-010 35 1 $27.13 427-011 34 1 $27.13 427-012 33 1 $27.13 427-013 32 1 $27.13 427-014 31 1 $27.13 427-015 30 1 $27.13 427-016 29 1 $27.13 427-017 28 1 $27.13 427-018 27 1 $27.13 427-019 26 1 $27.13 427-020 25 1 $27.13 427-021 24 1 $27.13 428-004 10 1 $27.13 428-005 9 1 $27.13 428-006 8 1 $27.13 428-007 7 1 $27.13 428-008 1 1 $27.13 428-009 2 1 $27.13 428-010 3 1 $27.13 428-011 5 1 $27.13 428-012 6 1 $27.13 428-013 7 1 $27.13 428-014 8 1 $27.13 428-015 9 1 $27.13 428-016 10 1 $27.13 428-017 11 1 $27.13 428-018 12 1 $27.13 428-019 13 1 $27.13 428-020 14 1 $27.13 428-021 15 1 $27.13 428-022 16 1 $27.13 428-043 3 1 $27.13 476-001 Parcel 2 $54.26 476-002 23 1 $27.13 476-003 22 1 $27.13 476-004 21 1 $27.13 476-005 20 1 $27.13 476-006 19 1 $27.13 Prescott, Nosaland & Melkvik Streetlight Assessment

Parcel Number 2018 et al 33-25-05-07- Lot Number Benefits Roll 476-007 18 1 $27.13 476-008 17 1 $27.13 476-009 2 1 $27.13 Total Roll 49 $1,329.37

$147.69 per light per year times 9 (100W HPS) lights equals $1,329.21 $1,329.21 divided by 49 benefits equals $27.13 $27.13 times 49 benefits equals $1,329.37

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll SL058

Gilbert Glens Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-07- Lot Number Benefits Roll 426-009 19 1 $42.76 426-010 20 1 $42.76 426-011 21 1 $42.76 426-012 22 1 $42.76 426-013 23 1 $42.76 426-014 24 1 $42.76 426-015 25 1 $42.76 426-016 26 1 $42.76 426-017 27 1 $42.76 426-018 28 1 $42.76 426-019 29 1 $42.76 426-020 30 1 $42.76 426-021 31 1 $42.76 426-022 32 1 $42.76 426-023 33 1 $42.76 426-024 34 1 $42.76 426-025 35 1 $42.76 426-026 36 1 $42.76 426-027 63 1 $42.76 426-028 62 1 $42.76 426-029 61 1 $42.76 426-030 60 1 $42.76 429-010 40 1 $42.76 429-011 41 1 $42.76 429-012 42 1 $42.76 429-013 43 1 $42.76 429-014 44 1 $42.76 429-015 45 1 $42.76 429-016 46 1 $42.76 429-017 47 1 $42.76 429-018 48 1 $42.76 429-019 49 1 $42.76 429-020 50 1 $42.76 477-001 39 1 $42.76 477-002 38 1 $42.76 477-003 37 1 $42.76 477-004 64 1 $42.76 477-005 65 1 $42.76 477-006 66 1 $42.76 477-007 67 1 $42.76 477-008 68 1 $42.76 477-009 69 1 $42.76 477-010 70 1 $42.76 477-011 71 1 $42.76 477-012 72 1 $42.76 Gilbert Glens Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-07- Lot Number Benefits Roll 477-013 73 1 $42.76 477-014 74 1 $42.76 477-015 75 1 $42.76 477-018 14 1 $42.76 478-001 59 1 $42.76 478-002 58 1 $42.76 478-010 15 1 $42.76 478-014 57 1 $42.76 478-015 56 1 $42.76 478-016 55 1 $42.76 478-017 54 1 $42.76 478-018 53 1 $42.76 478-019 52 1 $42.76 478-020 51 1 $42.76 479-001 76 1 $42.76 479-002 77 1 $42.76 479-003 78 1 $42.76 479-004 79 1 $42.76 479-005 80 1 $42.76 479-006 81 1 $42.76 479-007 82 1 $42.76 479-008 83 1 $42.76 479-009 84 1 $42.76 479-010 85 1 $42.76 479-011 86 1 $42.76 479-012 87 1 $42.76 479-013 88 1 $42.76 479-014 89 1 $42.76 479-015 90 1 $42.76 479-016 91 1 $42.76 479-017 92 1 $42.76 Total Roll 76 $3,249.76

$147.69 per light per year times 22 (100W HPS) lights equals $3,249.18 $3,249.18 divided by 76 benefits equals . $42.76 $42.76 times 76 benefits equals $3,249.76

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll SL059

Bishop Road Areas Streetlight Assessment

Parcel Number 2018 et al 33-25-05 Footage Benefits Roll 07-151-003 208.76 2 $48.06 07-151-004 416.75 4 $96.12 07-151-005 132 1.5 $36.05 07-151-007 230 2.5 $60.08 07-151-012 120 1 $24.03 07-151-013 110 1 $24.03 07-151-014 117.67 1 $24.03 07-151-015 100 1 $24.03 07-151-016 123.29 1 $24.03 07-176-001 132 1.5 $36.05 07-176-002 198 2 $48.06 07-176-008 242 2.5 $60.08 07-176-015 330 3.5 $84.11 07-176-016 272 2.5 $60.08 07-251-009 166.81 1.5 $36.05 07-252-003 175 1.5 $36.05 07-252-004 100 1 $24.03 07-252-005 100 1 $24.03 07-252-006 100 1 $24.03 07-252-007 295.8 3 $72.09 07-252-008 295.8 3 $72.09 07-277-003 117.17 1 $24.03 07-277-004 99.3 1 $24.03 07-277-005 75.73 1 $24.03 07-277-006 80 1 $24.03 07-277-007 80 1 $24.03 07-277-008 90 1 $24.03 07-277-009 80 1 $24.03 07-277-010 80 1 $24.03 07-277-011 80 1 $24.03 07-277-012 80 1 $24.03 07-277-013 80 1 $24.03 07-277-014 80 1 $24.03 07-277-015 80 1 $24.03 07-277-016 80 1 $24.03 07-277-017 80 1 $24.03 07-277-018 80 1 $24.03 07-277-019 80 1 $24.03 07-277-020 80 1 $24.03 07-277-021 80 1 $24.03 Bishop Road Areas Streetlight Assessment

Parcel Number 2018 et al 33-25-05 Footage Benefits Roll 07-277-022 80.55 1 $24.03 07-301-001 137 1.5 $36.05 07-301-005 79 1 $24.03 07-301-006 79 1 $24.03 07-301-007 237 2.5 $60.08 07-301-008 79 1 $24.03 07-301-009 79 1 $24.03 07-301-010 79 1 $24.03 07-301-011 79 1 $24.03 07-301-012 168.3 1.5 $36.05 07-301-013 108 1 $24.03 07-301-026 162 1.5 $36.05 07-301-027 100 1 $24.03 07-326-001 132 1.5 $36.05 07-326-002 132 1.5 $36.05 07-326-005 66 0.5 $12.02 07-326-006 66 0.5 $12.02 07-326-007 132 1.5 $36.05 07-326-008 132 1.5 $36.05 07-326-009 132 1.5 $36.05 07-326-016 132 1.5 $36.05 07-326-021 370.15 3.5 $84.11 07-401-004 196 2 $48.06 07-401-005 243 2.5 $60.08 07-401-022 234.27 2.5 $60.08 07-401-023 225.73 2 $48.06 07-426-001 127 1.5 $36.05 07-426-002 160.9 1.5 $36.05 07-426-005 170 1.5 $36.05 07-426-031 85 1 $24.03 07-426-032 85 1 $24.03 07-427-001 75 1 $24.03 07-427-002 86 1 $24.03 07-428-001 66 0.5 $12.02 07-428-002 70 0.5 $12.02 07-428-003 70 0.5 $12.02 07-428-045 91 1 $24.03 07-428-046 92 1 $24.03 08-152-002 98 1 $24.03 08-152-003 66 0.5 $12.02 08-152-004 98 1 $24.03 08-152-005 99 1 $24.03 Bishop Road Areas Streetlight Assessment

Parcel Number 2018 et al 33-25-05 Footage Benefits Roll 08-152-006 82.5 1 $24.03 08-152-008 82.5 1 $24.03 Total Roll 114 $2,739.57

$147.69 per light per year times 1 (100W HPS) lights equals $147.69 $205.07 per light per year times 9 (175W MV) light equals $1,845.63 $248.33 per light per year times 3 (250W MV) lights equals $744.99 Sub-total $2,738.31 $2,738.31 divided by 114 benefits equals $24.03 $24.03 times 114 benefits equals $2,739.57

Evan Hope, Clerk Date Delhi Charter Township Special Assessment SL060

Genesis Park Streetlight Assessment

Property # 2018 et al Unit # 33-25-05- Benefits Roll 1 01-100-025 1 $77.06 N/A 01-100-030 1 $77.06 N/A 01-100-031 1 $77.06 N/A 01-100-032 1 $77.06 N/A 01-100-033 1 $77.06 2 01-151-001 1 $77.06 3 01-151-002 1 $77.06 4 01-151-003 1 $77.06 5 01-151-004 1 $77.06 6 01-151-005 1 $77.06 7 01-151-006 1 $77.06 8 01-151-007 1 $77.06 9 01-151-008 1 $77.06 10 01-151-009 1 $77.06 11 01-151-010 1 $77.06 12 01-152-001 1 $77.06 13 01-152-002 1 $77.06 14 01-152-003 1 $77.06 15 01-152-004 1 $77.06 16 01-152-005 1 $77.06 17 01-152-006 1 $77.06 18 01-152-007 1 $77.06 19 01-152-100 1 $77.06 Total Roll 23 $1,772.38

$147.69 per light per year times 12 (100W HPS) lights equals $1,772.28 $1,772.28 divided by 23 benefits equals $77.06 $77.06 times 23 benefits equals $1,772.38

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment Roll - SL061

Waverly Commerce Park Streetlight Assessment

Parcel Number 2018 et al 33-25-05-07- Lot Number Benefits Roll 301-029 6 1 $73.85 301-030 7 1 $73.85 301-031 8 1 $73.85 301-032 9 1 $73.85 301-033 10 1 $73.85 301-039 15 1 $73.85 301-040 16 1 $73.85 301-041 17 1 $73.85 301-042 25 1 $73.85 301-043 11,12,13,14 4 $295.40 351-012 5 1 $73.85 351-025 4 1 $73.85 351-024 3 1 $73.85 351-022 24 1 $73.85 351-023 18 1 $73.85 Total Roll 18 $1,329.30

$147.69 per light per yeartimes 9 (100W HPS) lights equals $1,329.21 $1,329.21 divided by 18 benefits equals $73.85 $73.85 times 18 benefits equals $1,329.30

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL062

Timberland Estates No. 2 Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-30- Lot Number Benefits Roll 179-001 23 1 $45.45 179-002 24 1 $45.45 179-003 25 1 $45.45 179-004 26 1 $45.45 179-005 27 1 $45.45 179-006 28 1 $45.45 179-007 29 1 $45.45 179-008 30 1 $45.45 180-001 31 1 $45.45 180-002 32 1 $45.45 180-003 33 1 $45.45 180-004 34 1 $45.45 180-005 35 1 $45.45 180-006 36 1 $45.45 180-007 37 1 $45.45 180-008 38 1 $45.45 181-001 39 1 $45.45 181-002 40 1 $45.45 181-003 41 1 $45.45 181-004 42 1 $45.45 181-005 43 1 $45.45 181-006 44 1 $45.45 181-007 45 1 $45.45 181-008 46 1 $45.45 181-009 47 1 $45.45 181-010 48 1 $45.45 Total Roll 26 $1,181.70

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 $1,181.52 divided by 26 benefits equals $45.45 $45.45 times 26 benefits equals $1,181.70

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll SL063

Holley Acres Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 276-007 9 1 $41.83 276-008 8 1.5 $62.75 276-009 Pt 4, Pt 5, & Pt 6 0.5 $20.92 276-010 Pt 4, Pt 5, & Pt 6 0.5 $20.92 276-011 Pt 4, Pt 5, & Pt 6 0.5 $20.92 276-012 Pt 4, Pt 5, & Pt 6 0.5 $20.92 276-013 10 & 11 1.5 $62.75 277-003 12 1 $41.83 277-004 13 1 $41.83 277-005 14 1 $41.83 277-006 15 1 $41.83 277-023 1, 2, 3, & 16 3 $125.49 Total Roll 13 $543.82

$147.69 per light per year times 2 (100W HPS) lights equals $295.38 $248.33 per light per year times 1 (250W MV) lights equals $248.33 Sub-total $543.71 $543.71 divided by 13 benefits equals $41.83 $41.83 times 13 benefits equals $543.82

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL064

Midway Terrace Mobile Home Park Street Light Assessment Terminated by Board of Review in December 2007

Parcel Number 2018 et al Lot Number Benefits Roll

per light per year times 5 lights equals divided by 1 benefit equals times 1 benefit equals

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL066

Jamestown Condominiums Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 427-001 1 1 $28.59 427-002 2 1 $28.59 427-003 3 1 $28.59 427-004 4 1 $28.59 427-005 5 1 $28.59 427-006 6 1 $28.59 427-007 7 1 $28.59 427-008 8 1 $28.59 427-009 9 1 $28.59 427-010 10 1 $28.59 427-011 11 1 $28.59 427-012 12 1 $28.59 427-013 13 1 $28.59 427-014 14 1 $28.59 427-015 15 1 $28.59 427-016 16 1 $28.59 476-022 17 1 $28.59 476-023 18 1 $28.59 476-024 19 1 $28.59 476-025 20 1 $28.59 476-026 21 1 $28.59 476-027 22 1 $28.59 476-028 23 1 $28.59 476-029 24 1 $28.59 476-030 25 1 $28.59 476-031 26 1 $28.59 476-032 27 1 $28.59 476-033 28 1 $28.59 476-034 29 1 $28.59 476-035 30 1 $28.59 476-036 31 1 $28.59 Total Roll 31 $886.29

$147.69 per light per year times 6 (100W HPS) lights equals $886.14 $886.14 divided by 31 benefits equals $28.59 $28.59 times 31 benefits equals $886.29

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL067

Glens of Delhi Subdivision Streetlight Assessment

Parcel Number 2018 et al 33-25-05-22- Lot Number Benefits Roll 476-004 3 1 $42.20 476-005 4 1 $42.20 476-006 5 1 $42.20 476-007 6 1 $42.20 476-008 7 1 $42.20 476-009 8 1 $42.20 476-010 9 1 $42.20 476-011 10 1 $42.20 476-012 11 1 $42.20 476-013 12 1 $42.20 476-014 13 1 $42.20 476-015 14 1 $42.20 476-017 Unit 1 0.5 $21.10 476-018 Unit 2 0.5 $21.10 476-019 Unit 3 0.5 $21.10 476-020 Unit 4 0.5 $21.10 477-001 15 1 $42.20 477-002 16 1 $42.20 477-003 17 1 $42.20 477-004 18 1 $42.20 477-005 19 1 $42.20 477-006 20 1 $42.20 477-007 21 1 $42.20 477-008 22 1 $42.20 477-009 23 1 $42.20 477-010 24 1 $42.20 477-011 25 1 $42.20 477-012 26 1 $42.20 477-016 Unit 5 0.5 $21.10 477-017 Unit 6 0.5 $21.10 477-018 Unit 7 0.5 $21.10 477-019 Unit 8 0.5 $21.10 Total Roll 28 $1,181.60

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 $1,181.52 divided by 28 benefits equals $42.20 $42.20 times 28 benefits equals $1,181.60

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL068

Kessler Nos. 2, 3, & 4 and Cass Dav Subdivisions and N side of Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll Cass Dav 434-001 2 3 $78.21 434-002 1 2.5 $65.18 435-001 3 2 $52.14 435-002 4 1 $26.07 435-003 5 1.5 $39.11 435-004 6 2.5 $65.18 435-005 7 2.5 $65.18 Kessler No. 3 $0.00 476-019 42 1.5 $39.11 476-020 43 1 $26.07 476-021 44 1 $26.07 476-022 45 1 $26.07 476-023 46 1 $26.07 476-024 47 1 $26.07 476-025 48 1 $26.07 476-026 49 1 $26.07 476-027 50 1 $26.07 476-028 51 1 $26.07 476-029 52 1 $26.07 476-030 53 1 $26.07 476-031 54 1.5 $39.11 476-032 Parcel 1 $26.07 476-033 Parcel 1 $26.07 477-001 65 1 $26.07 477-002 66 1 $26.07 477-003 67 1 $26.07 477-004 68 1 $26.07 Kessler No. 4 $0.00 478-001 70 1 $26.07 Kessler No. 2 $0.00 478-002 29 1 $26.07 Kessler No. 4 $0.00 478-003 72 1 $26.07 478-004 71 1 $26.07 Kessler No. 2 $0.00 478-005 30 1 $26.07 478-006 31 1 $26.07 479-001 28 1 $26.07 479-002 27 1 $26.07 479-003 26 1 $26.07 Kessler No. 3 $0.00 480-001 64 1.5 $39.11 Kessler Nos. 2, 3, & 4 and Cass Dav Subdivisions and N side of Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 480-002 63 1 $26.07 480-003 62 1 $26.07 480-004 61 1 $26.07 480-005 60 1 $26.07 480-006 59 1 $26.07 480-007 58 1 $26.07 480-008 57 1 $26.07 480-009 56 1 $26.07 480-010 55 1.5 $39.11 480-011 69 1.5 $39.11 Kessler No. 4 $0.00 480-012 74 1 $26.07 480-013 75 1 $26.07 480-014 76 1 $26.07 480-015 77 1 $26.07 480-016 78 1 $26.07 480-017 79 1 $26.07 480-018 80 1 $26.07 480-019 81 1 $26.07 480-020 82 1.5 $39.11 Kessler No. 3 $0.00 480-021 Parcel 1 $26.07 Kessler No. 4 $0.00 481-001 73 1.5 $39.11 481-002 91 1 $26.07 481-003 90 1 $26.07 481-004 89 1 $26.07 481-005 88 1 $26.07 481-006 87 1 $26.07 Kessler No. 4 $0.00 481-007 86 1 $26.07 481-008 85 1 $26.07 481-009 84 1 $26.07 481-010 83 1.5 $39.11 Kessler No. 2 $0.00 481-011 32 1.5 $39.11 481-012 33 1 $26.07 481-013 34 1 $26.07 481-014 35 1 $26.07 481-015 36 1 $26.07 481-016 37 1 $26.07 481-017 38 1 $26.07 481-018 39 1 $26.07 481-019 40 1.5 $39.11 481-020 41 1 $26.07 481-024 Parcel 1 $26.07 Kessler Nos. 2, 3, & 4 and Cass Dav Subdivisions and N side of Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 482-001 25 1 $26.07 482-002 24 1 $26.07 482-003 23 1 $26.07 482-004 22 1 $26.07 482-005 21 1 $26.07 482-006 20 1 $26.07 482-007 19 1 $26.07 482-008 18 1 $26.07 482-009 17 1 $26.07 482-010 16 1 $26.07 482-011 15 1 $26.07 482-012 Parcel 1 $26.07 Total Roll 102 $2,659.21

$147.69 per light per year times 18 (100W HPS) lights equals $2,658.42 $2,658.42 divided by 102 benefits equals $26.07 $26.07 times 102 benefits equals $2,659.21

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL069

Sterling Farms and No. 2 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll Sterling Farms No. 2 176-003 Pt 89 1 $19.20 176-004 Pt 89 1 $19.20 176-005 Pt 88 1 $19.20 176-006 Pt 88 & Pt 87 1 $19.20 176-007 Pt 87 1.5 $28.80 176-008 Pt 86 1 $19.20 176-009 Pt 86 1 $19.20 176-010 85 2 $38.40 176-012 Pt 83 1 $19.20 176-014 Pt 84 1 $19.20 176-015 Pt 83 2 $38.40 176-016 Pt 83 1 $19.20 176-017 Pt 84 1 $19.20 176-018 Pt 91 1 $19.20 176-019 Pt 91 1 $19.20 176-020 N 1/2 90 1 $19.20 176-021 S 1/2 90 1 $19.20 177-002 94 1 $19.20 177-003 73 1 $19.20 177-004 Pt 72 1.5 $28.80 177-005 Pt 72 1.5 $28.80 177-006 Pt 72 1.5 $28.80 177-009 Pt 92 & Pt 93 1 $19.20 177-010 Pt 92 & Pt 93 1 $19.20 177-011 Pt 92 1 $19.20 177-012 Pt 93 1 $19.20 178-001 Pt 97 1 $19.20 178-002 Pt 97 2 $38.40 178-003 96 1 $19.20 178-004 95 1 $19.20 178-005 98 1 $19.20 178-006 99 1 $19.20 178-007 100 1 $19.20 178-008 Pt 101 & Pt 102 1 $19.20 178-009 Pt 102 & Pt 103 1.5 $28.80 178-010 01, Pt 102 & Pt 1 $19.20 178-011 Pt 102, Pt 103 1 $19.20 178-012 Pt 80 1.5 $28.80 178-015 77 1 $19.20 178-016 78 1 $19.20 178-017 79 1 $19.20 178-018 Pt 80 1.5 $28.80 178-019 Pt 80 1.5 $28.80 178-020 Pt 74 & Pt 75 1 $19.20 Sterling Farms and No. 2 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll Sterling Farms No. 2 178-021 Pt 74 1 $19.20 Sterling Farms No. 2 178-022 Pt 75 1 $19.20 178-023 76 1 $19.20 179-001 Pt 82 1 $19.20 179-002 Pt 82 1 $19.20 179-003 Pt 82 1 $19.20 179-004 Pt 82 1.5 $28.80 179-006 Pt 81 1 $19.20 179-008 Pt 81 1 $19.20 179-009 Pt 81 1 $19.20 179-010 Pt 81 1 $19.20 Sterling Farms 251-001 el N. end of We 1 $19.20 251-002 Pt 19 1.5 $28.80 251-015 Pt 20 1 $19.20 251-016 Pt 20 & Pt 21 1 $19.20 251-005 Pt 21 1 $19.20 251-006 Pt 22 1.5 $28.80 251-007 Pt 19 1.5 $28.80 251-009 Pt 21 & Pt 22 1 $19.20 251-010 Pt 22 1 $19.20 251-011 23, 24, & 25 6 $115.20 251-013 Pt 20 1 $19.20 251-014 Pt 20 & Pt 21 1 $19.20 252-001 el N. end of We 1 $19.20 252-002 18 & Pt 17 1.5 $28.80 252-003 Pt 17 1 $19.20 252-004 16 1.5 $28.80 253-004 Pt 15 & Pt 14 1 $19.20 253-005 Pt 14 1 $19.20 253-006 13 1.5 $28.80 253-007 12 1.5 $28.80 253-008 Pt 11 1 $19.20 253-009 Pt 11 & Pt 10 1 $19.20 253-011 9 & Pt 8 1.5 $28.80 253-013 7 & Pt 8 1 $19.20 253-014 6 1 $19.20 253-018 Pt 10 1 $19.20 254-002 60 1.5 $28.80 254-003 61 1.5 $28.80 254-004 Pt 62 1 $19.20 254-005 Pt 62 1 $19.20 254-006 63 1.5 $28.80 254-007 Pt 64 1 $19.20 254-008 Pt 64 1 $19.20 Sterling Farms Sterling Farms and No. 2 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll Sterling Farms No. 2 254-009 65 1.5 $28.80 254-010 66 1.5 $28.80 254-011 67 & Pt 68 1.5 $28.80 254-012 Pt 68 1 $19.20 254-013 69 & Pt 70 1.5 $28.80 254-014 Pt 58 1.5 $28.80 254-015 Pt 58 1 $19.20 254-016 57 1.5 $28.80 254-017 56 1.5 $28.80 254-018 55 1.5 $28.80 254-019 54 1.5 $28.80 254-020 Pt 53 1 $19.20 254-021 Pt 53 & Pt 52 1 $19.20 254-022 Pt 52 1 $19.20 254-023 Pt 52 & Pt 51 1 $19.20 254-024 Pt 51 & Pt 50 1 $19.20 254-025 Pt 50 1 $19.20 254-026 Pt 50 & Pt 49 1 $19.20 254-027 Pt 49 & Pt 48 1 $19.20 254-028 Pt 70 1 $19.20 254-029 Pt 70 1.5 $28.80 254-030 Pt 47 & Pt 48 1 $19.20 254-031 Pt 47 & Pt 48 1 $19.20 254-032 Pt 47 & Pt 48 1 $19.20 254-033 Pt 59 1.5 $28.80 254-034 Pt 59 1.5 $28.80 255-001 Pt 26 1.5 $28.80 255-003 Pt 27 1.5 $28.80 255-005 Pt 26 & Pt 27 1.5 $28.80 256-001 28 1.5 $28.80 256-002 29 1.5 $28.80 256-003 30 1.5 $28.80 256-004 31 1.5 $28.80 256-005 32 1.5 $28.80 256-006 Pt 33 1 $19.20 256-007 Pt 33 1 $19.20 256-008 34 1.5 $28.80 257-001 Pt 35 1 $19.20 257-002 Pt 35 1.5 $28.80 257-003 36 1.5 $28.80 257-004 37 1.5 $28.80 257-005 38 1.5 $28.80 257-006 Pt 39 & Pt 40 1 $19.20 257-007 Pt 39 & Pt 40 1 $19.20 278-001 5 1 $19.20 Sterling Farms 278-013 4 & 71 1.5 $28.80 Sterling Farms and No. 2 Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll Sterling Farms No. 2 278-008 44 1.5 $28.80 278-011 46 1.5 $28.80 278-012 45 1.5 $28.80 279-001 41 1.5 $28.80 279-010 Pt 42 1 $19.20 279-011 Pt 42 & 43 1.5 $28.80 Sterling Farms No. 2 326-004 S. End of West 1 $19.20 327-001 104 1 $19.20 327-002 105 1 $19.20 327-003 106 & Pt ROW 1.5 $28.80 328-001 107 & Pt ROW 1.5 $28.80 328-003 108 1 $19.20 328-004 109 1.5 $28.80 329-001 116 & 115 2 $38.40 329-002 114 1 $19.20 329-004 111 1 $19.20 329-005 110 1 $19.20 329-008 117 1 $19.20 329-009 118 1 $19.20 329-010 119 & 120 2 $38.40 329-011 121 1 $19.20 329-012 122 1 $19.20 329-013 123 1 $19.20 329-017 S. End of West 1 $19.20 329-018 113 1 $19.20 329-019 112 1 $19.20 329-021 S. End of Main 1 $19.20 351-005 Twp Property 2 $38.40 Total Roll 200 $3,840.00

$205.07 per light per year times 18 (175W MV) lights equals $3,691.26 $147.69 per light per year times 1 (100 W HPS) lights equals $147.69 Sub-total $3,838.95 $3,838.95 divided by 200 benefits equals $19.20 $19.20 times 200 benefits equals $3,840.00

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL070

Cedar Park Drive Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15 Front Footage Roll 126-020 248 $158.24 126-017 344.67 $219.92 126-021 216.84 $138.36 126-022 1113.33 $710.37 201-001 480.43 $306.54 201-013 147.68 $94.23 201-015 243.36 $155.28 201-017 151.26 $96.51 201-018 158.99 $101.45 Total Roll 3104.56 $1,980.90

$180.08 per light per year times 11 (100W HPS) lights equals $1,980.88 $1,980.88 divided by front footage equals $0.64 $0.64 times 2987.16 equals $1,980.90

Evan Hope Date Delhi Charter Township Special Assessment Roll - SL071

Fay, Spahr No. 1, Kess-Pahr No. 1, Webert Park No. 1, Kessler Nos. 1, 5, & 6 Subdivisions and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll Webert Park 402-002 2 & 3 2 $39.40 402-003 4 & 5 2 $39.40 402-004 6 1 $19.70 403-001 82 & 1/2 Vac St 1 $19.70 405-006 7 & pt 8 1.5 $29.55 405-007 9 & pt 8 1.5 $29.55 405-004 10 1 $19.70 405-005 11 1 $19.70 406-002 79 1 $19.70 406-003 78 1 $19.70 406-004 77 1 $19.70 406-005 76 1 $19.70 406-006 75 1.5 $29.55 406-007 81 & 1/2 Vac St 1 $19.70 406-008 80 1 $19.70 407-002 48 1 $19.70 407-003 47 1 $19.70 407-004 45 & 46 2 $39.40 407-005 51 & 52 2 $39.40 407-006 53 1 $19.70 407-007 54 1 $19.70 407-008 55 1 $19.70 407-010 44 1 $19.70 407-011 43 1 $19.70 407-012 42 1 $19.70 407-013 41 1 $19.70 407-014 40 1 $19.70 407-015 39 1 $19.70 407-016 38 1 $19.70 407-017 37 1.5 $29.55 407-018 56 & 57 2 $39.40 407-019 58 1.5 $29.55 407-020 50 1 $19.70 407-021 49 1 $19.70 408-001 74 1 $19.70 408-002 73 1 $19.70 408-003 72 1 $19.70 408-004 71 1 $19.70 408-005 70 & Pt 69 1 $19.70 Webert Park 408-006 Pt 69 1 $19.70 408-007 68 1 $19.70 408-008 67 1 $19.70 Fay, Spahr No. 1, Kess-Pahr No. 1, Webert Park No. 1, Kessler Nos. 1, 5, & 6 Subdivisions and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 409-001 59 & 60 2 $39.40 409-002 61 1 $19.70 409-003 62 1 $19.70 409-004 63 1 $19.70 409-005 64 1 $19.70 409-006 65 1 $19.70 409-007 66 1 $19.70 409-010 34 1 $19.70 409-011 33 1 $19.70 409-012 32 & Pt 31 1.5 $29.55 409-013 Pt 31 & 30 1.5 $29.55 409-014 29 1 $19.70 409-016 36 1 $19.70 409-017 35 1 $19.70 Fay 426-005 3 1 $19.70 426-006 4 1 $19.70 Webert Park 427-001 12 1 $19.70 427-002 13 1 $19.70 427-003 14 1 $19.70 427-004 15 1 $19.70 427-005 16 & 17 2 $39.40 427-006 18 & Pt 19 1 $19.70 427-007 Pt 19 & Pt 20 1 $19.70 427-008 Pt 20 1 $19.70 Fay 427-010 23 1 $19.70 427-011 24 1 $19.70 427-012 25 1 $19.70 427-013 22 1 $19.70 428-001 21 1 $19.70 428-002 20 1 $19.70 Fay 428-003 19 1 $19.70 428-004 18 1 $19.70 Kess-Pahr 428-005 4 1 $19.70 428-006 3 1 $19.70 Spahr $0.00 428-007 2 1 $19.70 428-008 1 1 $19.70 Fay 429-001 17 1 $19.70 429-002 16 1 $19.70 429-003 15 1 $19.70 429-004 14 1 $19.70 Fay, Spahr No. 1, Kess-Pahr No. 1, Webert Park No. 1, Kessler Nos. 1, 5, & 6 Subdivisions and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 429-005 13 1 $19.70 429-006 12 1 $19.70 429-007 11 1 $19.70 429-008 10 1 $19.70 429-009 9 1 $19.70 Spahr 429-010 3 1 $19.70 429-011 4 1 $19.70 429-012 5 1 $19.70 429-013 6 1 $19.70 429-014 7 1 $19.70 429-015 8 1 $19.70 429-016 9 1 $19.70 429-017 10 & 11 2 $39.40 Webert Park 430-001 21 & 22 2 $39.40 430-004 27 & Pt 28 1 $19.70 430-005 Pt 28 1 $19.70 Kess Pahr 430-006 1 1 $19.70 430-007 2 1 $19.70 Webert Park 430-009 23 1 $19.70 430-010 24 1 $19.70 430-011 25 1 $19.70 430-012 26 1 $19.70 Spahr 431-002 23 1 $19.70 431-003 22 1 $19.70 431-004 21 1 $19.70 431-005 OUTLOT A & 24 2 $39.40 432-001 20 1 $19.70 432-002 19 1 $19.70 432-003 18 1 $19.70 432-004 17 1 $19.70 432-005 16 1 $19.70 432-006 15 1 $19.70 432-007 14 & Pt 13 1.5 $29.55 432-008 12 & Pt 13 1.5 $29.55 Kessler No. 6 453-016 Pt 132 2 $39.40 453-017 Pt 132 2 $39.40 453-018 131 1 $19.70 453-019 130 1 $19.70 453-020 129 1 $19.70 453-021 128 1 $19.70 453-022 127 1 $19.70 Fay, Spahr No. 1, Kess-Pahr No. 1, Webert Park No. 1, Kessler Nos. 1, 5, & 6 Subdivisions and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 453-023 126 1 $19.70 453-024 125 1 $19.70 453-025 124 1 $19.70 453-026 123 1 $19.70 453-027 122 2 $39.40 453-029 Parcel 1 $19.70 Kessler No. 5 $0.00 454-001 108 1 $19.70 454-002 107 1 $19.70 454-003 106 1 $19.70 454-004 105 1 $19.70 Kessler No. 6 454-005 109 1 $19.70 454-006 110 1 $19.70 454-007 111 1 $19.70 454-008 112 1 $19.70 454-009 113 1 $19.70 454-010 114 1 $19.70 454-011 115 1 $19.70 454-012 116 1 $19.70 454-013 117 1 $19.70 454-014 118 1 $19.70 454-015 119 1 $19.70 454-016 120 1 $19.70 Kessler No. 5 454-017 104 1 $19.70 454-018 103 1 $19.70 454-019 102 1 $19.70 454-020 101 1 $19.70 454-021 100 1 $19.70 454-022 99 1 $19.70 454-023 98 1 $19.70 454-024 97 1 $19.70 454-025 96 1 $19.70 454-026 95 1 $19.70 454-027 94 1 $19.70 454-028 93 1 $19.70 454-029 92 1 $19.70 Kessler No. 6 454-030 Parcel - Church & 121 2 $39.40 Kessler No. 1 476-001 Outlot A 1 $19.70 476-002 Outlot B 1 $19.70 476-003 1 1 $19.70 476-004 2 1 $19.70 476-005 3 1 $19.70 476-006 4 1 $19.70 Fay, Spahr No. 1, Kess-Pahr No. 1, Webert Park No. 1, Kessler Nos. 1, 5, & 6 Subdivisions and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 476-007 5 1 $19.70 476-008 6 1 $19.70 Kessler No. 1 476-009 7 1 $19.70 476-010 8 1 $19.70 476-011 9 1 $19.70 476-012 10 1 $19.70 476-013 11 1 $19.70 476-014 12 1 $19.70 476-015 13 1 $19.70 476-016 14 1 $19.70 476-017 Parcel 1.5 $29.55 426-010 & 011 School 0 $0.00 Total Roll 195 $3,841.50

$354.50 per light per year times 1 (175W MV) light equals $354.50 $205.07 per light per year times 17 (400W MV) lights equals $3,486.19 Total $3,840.69

$3,840.69 divided by 195 benefits equals $19.70

$19.70 times 195 benefits equals $3,841.50

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL072

Bloomfield Park Subdivision and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 401-003 Parcel 1 32.38 401-004 Parcel 1 32.38 401-005 Parcel 1 32.38 401-008 Parcel 3 97.14 451-001 53 & 54 2 64.76 451-002 55 & 56 2 64.76 451-003 57 1 32.38 451-004 58 1 32.38 451-005 59 1 32.38 451-006 60 1 32.38 451-007 61 & Pt 62 1 32.38 451-008 Pt 62 & Pt 63 1 32.38 451-009 Pt 63 & Pt 64 1 32.38 451-010 Pt 64 & 65 1.5 48.57 451-011 66 1 32.38 451-012 67 1 32.38 451-014 Parcel 1.5 48.57 451-015 Parcel 1.5 48.57 452-001 Pt 51 & Pt 52 1 32.38 452-002 Pt 51 & 50 1 32.38 452-003 49 1 32.38 452-004 48 1 32.38 452-005 47 1 32.38 452-006 46 1 32.38 452-007 45 1 32.38 452-008 44 1 32.38 452-009 43 1 32.38 452-010 42 1 32.38 452-011 41 1 32.38 452-012 40 1 32.38 452-013 39 1 32.38 452-014 38 & Pt 37 1.5 48.57 452-015 Pt 37 & 36 1.5 48.57 452-016 52, Pt 51, Pt 16, & Pt 1 32.38 452-017 Pt 16 & Pt 17 1.5 48.57 452-018 18 1 32.38 452-019 19 1 32.38 452-020 20 1 32.38 452-021 21 1 32.38 452-022 22 1 32.38 452-025 25 1 32.38 452-026 26 1 32.38 452-027 27 1 32.38 452-028 28 1 32.38 452-029 29 1 32.38 Bloomfield Park Subdivision and Holt Rd Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Lot Number Benefits Roll 401-003 Parcel 1 32.38 452-030 30 & 31 2 64.76 452-031 32 1 32.38 452-032 Parcel 1 32.38 452-035 33 & Pt 34 1 32.38 452-036 23 & 24 2 64.76 453-001 15 1 32.38 453-002 14 1 32.38 453-003 13 1 32.38 453-004 12 1 32.38 453-005 11 1 32.38 453-006 10 1 32.38 453-007 9 1 32.38 453-008 8 1 32.38 453-009 7 1 32.38 453-010 6 1 32.38 453-011 5 1 32.38 453-012 4 1 32.38 453-013 3 1 32.38 453-030 Parcel 1 32.38 453-031 Parcel 1 32.38 453-033 1 & 2 2 64.76 Total Roll 76 $2,460.88

$205.07 per light per year times 12 (175W MV) lights e$2,460.84 $2,460.84 divided by 76 benefits equals $32.38 $32.38 times 76 benefits equals $2,460.88

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL073

Keller's Cole, Cole Nos. 1 & 2, & Hancock Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 134-001 14, 15, & Pt 16 1.5 $30.57 201-011 13 1 $20.38 201-012 12 1 $20.38 201-013 11 1 $20.38 201-014 10 & 9 2 $40.76 201-015 8 1 $20.38 201-016 7 1 $20.38 201-017 6 1 $20.38 201-018 4 & 5 2 $40.76 202-006 4 1 $20.38 202-007 12 1 $20.38 202-008 11 1 $20.38 202-009 10 1 $20.38 202-010 9 1 $20.38 202-011 8 1 $20.38 202-012 7 1 $20.38 202-015 3 & Pt 2 1.5 $30.57 202-016 condo unit 1 $20.38 202-017 condo unit 1 $20.38 202-018 condo unit 1 $20.38 202-019 condo unit 1 $20.38 202-020 condo unit 1 $20.38 202-021 condo unit 1 $20.38 203-001 5 1 $20.38 203-004 6 & Pt ROW 1.5 $30.57 204-001 Pt 16 & 17 1.5 $30.57 204-002 18 1 $20.38 204-003 19 1 $20.38 204-004 20 1 $20.38 204-005 21 1 $20.38 204-006 22 & Pt 23 1.5 $30.57 204-007 24 & Pt 23 1.5 $30.57 204-008 25 1 $20.38 204-009 26 1 $20.38 204-011 34 1 $20.38 204-012 33 1 $20.38 204-013 32 1 $20.38 204-014 31 1 $20.38 Keller's Cole, Cole Nos. 1 & 2, & Hancock Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 204-015 30 1 $20.38 204-016 29 1 $20.38 205-001 27 1 $20.38 205-002 13 1 $20.38 205-003 14 1 $20.38 205-004 15 1 $20.38 205-005 16 1 $20.38 205-006 17 1 $20.38 205-007 18 1 $20.38 205-009 28 1 $20.38 205-010 27 1 $20.38 205-011 26 1 $20.38 205-012 25 1 $20.38 205-013 24 1 $20.38 205-014 23 1 $20.38 205-015 22 1 $20.38 206-002 2 1 $20.38 206-003 35 1 $20.38 206-004 36 1 $20.38 206-005 37 1 $20.38 206-006 38 1 $20.38 206-007 39 1 $20.38 206-008 40 1 $20.38 206-009 41 1 $20.38 206-010 42 1 $20.38 206-011 43 & Pt 44 1.5 $30.57 206-012 45 & Pt 44 1.5 $30.57 206-013 55 1 $20.38 206-014 54 1 $20.38 206-015 53 1 $20.38 206-016 52 1 $20.38 206-017 51 1 $20.38 206-018 50 1.5 $30.57 206-019 49 1.5 $30.57 207-002 21 1 $20.38 207-003 46 1 $20.38 207-004 47 1 $20.38 207-005 48 2 $40.76 207-006 Parcel 1 $20.38 207-007 20 & Pt ROW 1.5 $30.57 Keller's Cole, Cole Nos. 1 & 2, & Hancock Streetlight Assessment

Parcel Number 2018 et al 33-25-05-23- Lot Number Benefits Roll 208-004 57 & Pt 58 1.5 $30.57 208-005 59 & Pt 58 2 $40.76 208-013 1.92 A CEDAR 1 $20.38 208-009 Parcel 1 $20.38 208-010 Parcel 1 $20.38 208-014 4175 HANCOCK 1 $20.38 252-009 Outlet to Parcel 1 $20.38 Total Roll 95 $1,936.10

$205.07 per light per year times 8 (175W MV) lights equals $1,640.56 $147.69 per light per year times 2 (100W HPS) lights equals $295.38

Total $1,935.94

$1,935.94 divided by 95 benefits equals $20.38 $20.38 times 95 benefits equals $1,936.10

Evan Hope, Clerk Delhi Charter Township Special Assessment Roll - SL074

Delhi Manor Mobile Home Park Street Light Assessment

Parcel Number 2016 et al 33-25-05-23- Lot Number Benefits Roll 276-001 all 1 $7,587.59 226-002

Total 1 $7,587.59

$205.07 per light per year times 37 (17 W MV) lights equals $7,587.59 $7,587.59 divided by 1 benefit equals $7,587.59 $7,587.59 times 1 benefit equals $7,587.59

Evan Hope, Clerk Date Delhi Charter Township Special Assessment Roll - SL075

Main Street Bend Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Benefits Roll 126-016 1 $88.62 177-003 1 $88.62 177-004 1 $88.62 201-015 1 $88.62 Delhi Township 1 $88.62 Total Roll 5 $443.10

$147.69 per light per yeartimes 1/2 of 6 lights (100W HPS) lights equals $443.07 $443.07 divided by 5 benefit equals $88.62 $88.62 times 5 benefits equals $443.10

Evan Hope, Clerk Delhi Charter Township Special Assessment Roll - SL076

Charlar Place Streetlight Assessment

Property # 2018 et al 33-25-05-23- Lot(s) No. Benefits Roll 251-022 1 2 $98.46 251-039 7 1 $49.23 251-030 8 1 $49.23 251-031 9 1 $49.23 251-042 10 & 11 2 $98.46 251-034 2 & (1/2) 3 1.5 $73.85 251-035 (1/2) 3 & 4 1.5 $73.85 251-040 5 & 6 2 $98.46

Total Roll 12 $590.77

$147.69 per light per year times 4 (100W HPS) lights equals $590.76 $590.76 divided by 12 benefits equals $49.23 $49.23 times 12 benefits equals $590.77

Evan Hope Date Delhi Charter Township Special Assessment Roll SL079

Wyndham Hills Condominiums Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Unit Number Benefits Roll 377-001 1 1 $36.93 377-002 2 1 $36.93 377-003 3 1 $36.93 377-004 4 1 $36.93 377-005 5 1 $36.93 377-006 6 1 $36.93 377-007 7 1 $36.93 377-008 8 1 $36.93 377-009 9 1 $36.93 377-010 10 1 $36.93 377-011 11 1 $36.93 377-012 12 1 $36.93 377-013 13 1 $36.93 377-014 14 1 $36.93 377-015 15 1 $36.93 377-016 16 1 $36.93 377-017 17 1 $36.93 377-018 18 1 $36.93 377-019 19 1 $36.93 377-020 20 1 $36.93 377-021 21 1 $36.93 377-022 22 1 $36.93 377-023 23 1 $36.93 377-024 24 1 $36.93 377-025 25 1 $36.93 377-026 26 1 $36.93 377-027 27 1 $36.93 377-028 28 1 $36.93 378-001 1 1 $36.93 378-002 2 1 $36.93 378-003 3 1 $36.93 378-004 4 1 $36.93 378-005 5 1 $36.93 378-006 6 1 $36.93 378-007 7 1 $36.93 378-008 8 1 $36.93 378-009 9 1 $36.93 378-010 10 1 $36.93 378-011 11 1 $36.93 378-012 12 1 $36.93 378-013 13 1 $36.93 378-014 14 1 $36.93 378-015 15 1 $36.93 378-016 16 1 $36.93 378-017 17 1 $36.93 Wyndham Hills Condominiums Streetlight Assessment

Parcel Number 2018 et al 33-25-05-15- Unit Number Benefits Roll 378-018 18 1 $36.93 378-019 19 1 $36.93 378-020 20 1 $36.93 378-021 21 1 $36.93 378-022 22 1 $36.93 378-023 23 1 $36.93 378-024 24 1 $36.93 378-025 25 1 $36.93 378-026 26 1 $36.93 378-027 27 1 $36.93 378-028 28 1 $36.93 378-029 29 1 $36.93 378-030 30 1 $36.93 378-031 31 1 $36.93 378-032 32 1 $36.93 378-033 33 1 $36.93 378-034 34 1 $36.93 378-035 35 1 $36.93 378-036 36 1 $36.93 378-037 37 1 $36.93 378-038 38 1 $36.93 378-039 39 1 $36.93 378-040 40 1 $36.93 Total Roll 68 $2,511.24

$147.69 per light per year times 17 (100W HPS) lights equals $2,510.73 $2,510.73 divided by 68 benefits equals $36.93 $36.93 times 68 benefits equals $2,511.24

Evan Hope, Clerk Date Delhi Charter Township Special Assessment - SL080a

Country View Phase 1 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-21 Benefits Roll 1 352-001 1 $53.71 2 352-002 1 $53.71 3 352-003 1 $53.71 4 352-004 1 $53.71 5 352-005 1 $53.71 6 353-001 1 $53.71 7 353-002 1 $53.71 8 353-003 1 $53.71 9 353-004 1 $53.71 10 353-005 1 $53.71 11 353-006 1 $53.71 12 353-007 1 $53.71 13 353-008 1 $53.71 14 353-009 1 $53.71 22 354-001 1 $53.71 21 354-002 1 $53.71 20 354-003 1 $53.71 19 354-004 1 $53.71 18 354-005 1 $53.71 17 354-006 1 $53.71 16 354-007 1 $53.71 15 354-008 1 $53.71 Total Roll 22 $1,181.62

$147.69 per light per year times 8 (100W HPS) lights equals $1,181.52 $1,181.52 divided by 22 benefits equals $52.82 per benfit $53.71 $53.71 times 22 benefits equals $1,181.62

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL080b

Country View Phases 2 & 3 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-21 Benefits Roll 35 352-006 1 $47.00 36 352-007 1 $47.00 37 352-008 1 $47.00 38 352-009 1 $47.00 39 352-010 1 $47.00 40 352-011 1 $47.00 41 352-012 1 $47.00 42 352-013 1 $47.00 43 352-014 1 $47.00 44 352-015 1 $47.00 45 352-016 1 $47.00 46 352-017 1 $47.00 47 352-018 1 $47.00 25 353-010 1 $47.00 26 353-011 1 $47.00 27 353-012 1 $47.00 28 353-013 1 $47.00 29 353-014 1 $47.00 30 353-015 1 $47.00 31 353-016 1 $47.00 32 353-017 1 $47.00 33 353-018 1 $47.00 34 353-019 1 $47.00 23 354-009 1 $47.00 24 354-010 1 $47.00 58 355-001 1 $47.00 59 355-002 1 $47.00 60 355-003 1 $47.00 61 355-004 1 $47.00 62 355-005 1 $47.00 63 355-006 1 $47.00 64 355-007 1 $47.00 65 355-008 1 $47.00 66 355-009 1 $47.00 57 356-001 1 $47.00 56 356-002 1 $47.00 55 356-003 1 $47.00 54 356-004 1 $47.00 53 356-005 1 $47.00 52 356-006 1 $47.00 Country View Phases 2 & 3 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-21 Benefits Roll 51 356-007 1 $47.00 50 356-008 1 $47.00 51 356-009 1 $47.00 48 356-010 1 $47.00 Total Roll 44 $2,068.00

$147.69 per light per year times 14 lights (100W HPS) equals $2,067.66 $2,067.66 divided by 44 benefits equals $47.00 $47.00 times 44 benefits equals $2,068.00

Evan Hope, Township Clerk Date DELHI TOWNSHIP SPECIAL ASSESSMENT ROLL - SL083

Deerfield Estates Streetlight Assessment Roll

Property # 2018 et al Lot # 33-25-05-21 Benefits Roll 1 451-001 1 $47.72 2 451-002 1 $47.72 3 451-003 1 $47.72 4 451-004 1 $47.72 5 451-005 1 $47.72 6 451-006 1 $47.72 7 451-007 1 $47.72 8 451-008 1 $47.72 9 451-009 1 $47.72 10 452-001 1 $47.72 11 452-002 1 $47.72 12 452-003 1 $47.72 13 452-004 1 $47.72 14 452-005 1 $47.72 15 452-006 1 $47.72 16 452-007 1 $47.72 19 452-008 1 $47.72 18 452-009 1 $47.72 17 452-010 1 $47.72 65 452-011 1 $47.72 64 452-012 1 $47.72 63 452-013 1 $47.72 62 452-014 1 $47.72 61 452-015 1 $47.72 60 452-016 1 $47.72 59 452-017 1 $47.72 58 452-018 1 $47.72 57 452-019 1 $47.72 56 452-020 1 $47.72 55 452-021 1 $47.72 54 452-022 1 $47.72 53 452-023 1 $47.72 52 452-024 1 $47.72 51 452-025 1 $47.72 50 452-026 1 $47.72 49 452-027 1 $47.72 48 452-028 1 $47.72 47 452-029 1 $47.72 46 452-030 1 $47.72 45 452-031 1 $47.72 44 452-032 1 $47.72 43 452-033 1 $47.72 42 452-034 1 $47.72 41 452-035 1 $47.72 40 452-036 1 $47.72 DELHI TOWNSHIP SPECIAL ASSESSMENT ROLL - SL083

Deerfield Estates Streetlight Assessment Roll

Property # 2018 et al Lot # 33-25-05-21 Benefits Roll 39 452-038 1 $47.72 38 452-039 1 $47.72 37 452-040 1 $47.72 36 452-041 1 $47.72 35 452-042 1 $47.72 20 453-001 1 $47.72 21 453-002 1 $47.72 22 453-003 1 $47.72 23 453-005 1 $47.72 24 453-006 1 $47.72 25 453-007 1 $47.72 26 453-008 1 $47.72 27 453-009 1 $47.72 28 454-001 1 $47.72 29 454-002 1 $47.72 30 454-003 1 $47.72 31 454-004 1 $47.72 32 454-005 1 $47.72 33 454-006 1 $47.72 34 454-007 1 $47.72 Total Roll 65 $3,101.80

$147.69 per light per year time 21 (100W HPS) lights equals $3,101.49 $3,101.49 divided by 65 benefits equals $47.72 $47.72 time 65 benefits equals $3,101.80

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL084

Aspen Estates Ph I & II & Aspen Ridge Ph III

Property # 2018 et al Lot # 33-25-05- Benefits Roll N/A 13-377-002 1 $1,132.29 13-377-003 1 $1,132.29 13-326-004 1 $1,132.29

Total Roll 3 $3,396.87

$147.69 per light per year times 23 (100W HPS) lights equals $3,396.87 $3,396.87 divided by 3 benefits equals $1,132.29 $1,132.29 times 3 benefits equals $3,396.87

Evan Hope, Township Clerk date Delhi Charter Township Special Assessment - SL086

Pheasant Hollow Site Condominiums Streetlight Assessment

Property # 2018 et al Unit # 33-25-05-14 Benefits Roll 1 127-001 1 $46.16 2 127-002 1 $46.16 3 127-003 1 $46.16 4 127-005 1 $46.16 5 127-006 1 $46.16 6 127-007 1 $46.16 7 127-008 1 $46.16 8 128-001 1 $46.16 9 128-002 1 $46.16 10 128-003 1 $46.16 11 128-004 1 $46.16 12 128-005 1 $46.16 13 128-006 1 $46.16 14 128-007 1 $46.16 15 128-008 1 $46.16 16 128-009 1 $46.16 17 128-010 1 $46.16 18 128-011 1 $46.16 19 128-012 1 $46.16 20 128-013 1 $46.16 21 129-001 1 $46.16 22 129-002 1 $46.16 23 129-003 1 $46.16 24 129-004 1 $46.16 25 129-005 1 $46.16 26 129-006 1 $46.16 27 129-007 1 $46.16 28 129-008 1 $46.16 29 129-009 1 $46.16 30 129-010 1 $46.16 31 129-011 1 $46.16 32 129-012 1 $46.16

Total Roll 32 $1,477.12

$147.69 per light per year times 10 (100W HPS) lights equals $1,476.90 $1,476.90 divided by 32 benefits equals $46.16 $46.16 times 32 benefits equals $1,477.12

Evan Hope, Clerk Date Delhi Charter Township Special Assessment - SL087

Aspen Circle Condo Streelight Assessment

Property # 2018 et al Unit # 33-25-05- Benefits Roll 9 13-329-001 1 $68.17 10 13-329-002 1 $68.17 11 13-329-003 1 $68.17 12 13-329-004 1 $68.17 13 13-329-005 1 $68.17 14 13-329-006 1 $68.17 15 13-329-007 1 $68.17 16 13-329-008 1 $68.17 1 13-329-009 1 $68.17 2 13-329-010 1 $68.17 3 13-329-011 1 $68.17 4 13-329-012 1 $68.17 5 13-329-013 1 $68.17 6 13-329-014 1 $68.17 7 13-329-015 1 $68.17 8 13-329-016 1 $68.17 17 13-329-017 1 $68.17 18 13-329-018 1 $68.17 19 13-329-019 1 $68.17 20 13-329-020 1 $68.17 21 13-329-021 1 $68.17 22 13-329-022 1 $68.17 23 13-329-023 1 $68.17 24 13-329-024 1 $68.17 25 13-329-025 1 $68.17 26 13-329-026 1 $68.17

Total Roll 26 $1,772.42

$147.69 per light per year times 12 (100W HPS) lights equals $1,772.28 $1,772.28 divided by 26 benefits equals $68.17 $68.17 times 26 benefits equals $1,772.42

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL088a

The Dells Streetlight Assessment

Property # 2018 et al Lot 33-25-05- Benefits Roll 24 11-302-001 1 $53.97 1 11-327-001 1 $53.97 2 11-327-002 1 $53.97 3 11-327-003 1 $53.97 4 11-327-004 1 $53.97 5 11-327-005 1 $53.97 6 11-327-006 1 $53.97 7 11-327-007 1 $53.97 8 11-327-008 1 $53.97 9 11-327-009 1 $53.97 10 11-327-010 1 $53.97 11 11-327-011 1 $53.97 12 11-327-012 1 $53.97 39 11-327-013 1 $53.97 40 11-327-014 1 $53.97 41 11-327-015 1 $53.97 42 11-327-016 1 $53.97 43 11-327-017 1 $53.97 44 11-327-018 1 $53.97 45 11-327-019 1 $53.97 46 11-327-020 1 $53.97 47 11-327-021 1 $53.97 48 11-327-022 1 $53.97 49 11-327-023 1 $53.97 50 11-327-024 1 $53.97 51 11-327-025 1 $53.97 52 11-327-026 1 $53.97 23 11-328-001 1 $53.97 22 11-328-002 1 $53.97 21 11-328-003 1 $53.97 20 11-328-004 1 $53.97 19 11-328-005 1 $53.97 18 11-328-006 1 $53.97 17 11-328-007 1 $53.97 16 11-328-008 1 $53.97 15 11-328-009 1 $53.97 14 11-328-010 1 $53.97 13 11-328-011 1 $53.97 38 11-328-012 1 $53.97 37 11-328-013 1 $53.97 The Dells Streetlight Assessment

Property # 2018 et al Lot 33-25-05- Benefits Roll 36 11-328-014 1 $53.97 35 11-328-015 1 $53.97 34 11-328-016 1 $53.97 33 11-328-017 1 $53.97 32 11-328-018 1 $53.97 31 11-328-019 1 $53.97 30 11-328-020 1 $53.97 29 11-328-021 1 $53.97 28 11-328-022 1 $53.97 27 11-328-023 1 $53.97 26 11-328-024 1 $53.97 25 11-328-025 1 $53.97 Total Roll 52 $2,806.44

$147.69 per light per year times 19 (100W HPS) lights equals $2,806.11 $2,806.11 divided by 52 benefits equals $53.97 $53.97 times 52 benefits equals $2,806.44

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL088b

The Dells Phase 2 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-11 Benefits Roll 82 302-002 1 $53.97 83 302-003 1 $53.97 84 302-004 1 $53.97 85 302-005 1 $53.97 86 302-006 1 $53.97 87 302-007 1 $53.97 88 302-008 1 $53.97 89 302-009 1 $53.97 90 302-010 1 $53.97 91 302-011 1 $53.97 92 302-012 1 $53.97 93 302-013 1 $53.97 94 302-014 1 $53.97 58 302-015 1 $53.97 96 303-001 1 $53.97 95 303-002 1 $53.97 57 303-003 1 $53.97 56 303-004 1 $53.97 97 303-005 1 $53.97 98 303-006 1 $53.97 99 303-007 1 $53.97 55 303-008 1 $53.97 102 304-001 1 $53.97 101 304-002 1 $53.97 100 304-003 1 $53.97 54 304-004 1 $53.97 103 304-005 1 $53.97 104 304-006 1 $53.97 53 304-007 1 $53.97 59 305-001 1 $53.97 60 305-002 1 $53.97 61 305-003 1 $53.97 62 305-004 1 $53.97 63 305-005 1 $53.97 64 305-006 1 $53.97 65 305-007 1 $53.97 66 305-008 1 $53.97 67 305-009 1 $53.97 68 305-010 1 $53.97 69 305-011 1 $53.97 70 305-012 1 $53.97 71 305-013 1 $53.97 72 305-014 1 $53.97 73 328-026 1 $53.97 74 328-027 1 $53.97 The Dells Phase 2 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-11 Benefits Roll 75 328-028 1 $53.97 76 328-029 1 $53.97 77 328-030 1 $53.97 78 328-031 1 $53.97 79 328-032 1 $53.97 80 328-033 1 $53.97 81 328-034 1 $53.97 Total Roll 52 $2,806.44

$147.69 per light per year times 19 (100W HPS) lights equals $2,806.11 $2,806.11 divided by 52 benefits equals $53.97 $53.97 times 52 benefits equals $2,806.44

Evan Hope, Township Clerk Date Delhi Charter Township Special Assessment - SL089a

Grand Meadows Streetlight Assessment

Property # 2018 et al Lot # 33-25-05- Benefits Roll 1 27-226-001 1 $68.45 2 27-226-002 1 $68.45 3 27-226-003 1 $68.45 4 27-226-004 1 $68.45 5 27-226-005 1 $68.45 6 27-226-006 1 $68.45 7 27-226-007 1 $68.45 8 27-226-008 1 $68.45 9 27-226-009 1 $68.45 10 27-226-010 1 $68.45 11 27-226-011 1 $68.45 12 27-226-012 1 $68.45 13 27-226-013 1 $68.45 14 27-226-014 1 $68.45 15 27-226-015 1 $68.45 16 27-226-016 1 $68.45 17 27-226-017 1 $68.45 18 27-226-018 1 $68.45 19 27-226-019 1 $68.45 20 27-226-020 1 $68.45 21 27-226-021 1 $68.45 22 27-226-022 1 $68.45 23 27-226-023 1 $68.45 24 27-226-024 1 $68.45 25 27-226-025 1 $68.45 26 27-226-026 1 $68.45 27 27-226-027 1 $68.45 28 27-226-028 1 $68.45 29 27-226-029 1 $68.45 30 27-226-030 1 $68.45 31 27-226-031 1 $68.45 32 27-226-032 1 $68.45 33 27-226-033 1 $68.45 34 27-226-034 1 $68.45 35 27-226-035 1 $68.45 36 27-226-036 1 $68.45 37 27-226-037 1 $68.45 38 27-226-038 1 $68.45 39 27-226-039 1 $68.45 40 27-226-040 1 $68.45 Grand Meadows Streetlight Assessment

Property # 2018 et al Lot # 33-25-05- Benefits Roll 41 27-226-041 1 $68.45 Total Roll 41 $2,806.45

$147.69 per light per year times 19 (100W HPS) lights equals $2,806.11 $2,806.11 divided by 41 benefits equals $68.45 $68.45 times 41 benefits equals $2,806.45

Evan Hope, Township Clerk date Delhi Charter Township Special Assessment - SL090

Country Crossroads Streetlight Assessement

Property # 2018 et al Lot # 33-25-05-19 Benefits Roll 1 101-001 1 $66.93 2 101-002 1 $66.93 3 101-003 1 $66.93 4 101-004 1 $66.93 5 101-005 1 $66.93 6 101-006 1 $66.93 7 101-007 1 $66.93 8 101-008 1 $66.93 9 101-009 1 $66.93 10 101-010 1 $66.93 11 101-011 1 $66.93 12 101-012 1 $66.93 13 101-013 1 $66.93 14 101-014 1 $66.93 15 101-015 1 $66.93 16 101-016 1 $66.93 17 101-017 1 $66.93 18 101-018 1 $66.93 19 101-019 1 $66.93 20 101-020 1 $66.93 21 101-021 1 $66.93 45 102-001 1 $66.93 46 102-002 1 $66.93 47 102-003 1 $66.93 48 102-004 1 $66.93 44 102-005 1 $66.93 43 102-006 1 $66.93 42 102-007 1 $66.93 41 102-008 1 $66.93 49 103-001 1 $66.93 50 103-002 1 $66.93 51 103-003 1 $66.93 52 103-004 1 $66.93 53 103-005 1 $66.93 40 103-006 1 $66.93 39 103-007 1 $66.93 38 103-008 1 $66.93 37 103-009 1 $66.93 36 103-010 1 $66.93 22 104-002 1 $66.93 23 104-003 1 $66.93 24 104-004 1 $66.93 25 104-005 1 $66.93 26 104-006 1 $66.93 27 104-007 1 $66.93 Country Crossroads Streetlight Assessement

Property # 2018 et al Lot # 33-25-05-19 Benefits Roll 28 104-008 1 $66.93 29 104-009 1 $66.93 30 104-010 1 $66.93 31 104-011 1 $66.93 32 104-012 1 $66.93 33 104-013 1 $66.93 34 104-014 1 $66.93 64 151-002 1 $66.93 63 151-003 1 $66.93 62 152-001 1 $66.93 61 152-002 1 $66.93 60 152-003 1 $66.93 59 152-004 1 $66.93 58 152-005 1 $66.93 57 152-006 1 $66.93 56 152-007 1 $66.93 55 152-008 1 $66.93 54 152-009 1 $66.93 35 153-001 1 $66.93 Total Roll 64 $4,283.52

$147.69 per light per year times 29 (100W HPS) lights equals $4,283.01 $4,283.01 divided by 64 benefits equals $66.93 $66.93 times 64 benefits equals $4,283.52

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL091a

The Gardens Phase 1 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05- Benefits Roll 1 25-402-001 1 $52.13 2 25-402-002 1 $52.13 3 25-402-003 1 $52.13 4 25-402-004 1 $52.13 5 25-402-005 1 $52.13 6 25-402-006 1 $52.13 7 25-402-007 1 $52.13 8 25-402-008 1 $52.13 9 25-402-009 1 $52.13 10 25-402-010 1 $52.13 11 25-402-011 1 $52.13 12 25-402-012 1 $52.13 13 25-402-013 1 $52.13 14 25-402-014 1 $52.13 15 25-402-015 1 $52.13 16 25-402-016 1 $52.13 17 25-402-017 1 $52.13 18 25-402-018 1 $52.13 19 25-402-019 1 $52.13 20 25-402-020 1 $52.13 21 25-402-021 1 $52.13 22 25-402-022 1 $52.13 23 25-402-023 1 $52.13 24 25-402-024 1 $52.13 25 25-402-025 1 $52.13 26 25-402-026 1 $52.13 27 25-402-027 1 $52.13 28 25-402-028 1 $52.13 29 25-402-029 1 $52.13 30 25-402-030 1 $52.13 31 25-402-031 1 $52.13 32 25-402-032 1 $52.13 33 25-402-033 1 $52.13 34 25-402-034 1 $52.13 35 25-402-035 1 $52.13 36 25-402-036 1 $52.13 37 25-402-037 1 $52.13 38 25-402-038 1 $52.13 39 25-402-039 1 $52.13 40 25-402-040 1 $52.13 41 25-402-041 1 $52.13 42 25-402-042 1 $52.13 43 25-402-043 1 $52.13 44 25-402-044 1 $52.13 45 25-402-045 1 $52.13 The Gardens Phase 1 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05- Benefits Roll 46 25-402-046 1 $52.13 47 25-402-047 1 $52.13 48 25-402-048 1 $52.13 49 25-402-049 1 $52.13 50 25-402-050 1 $52.13 51 25-402-051 1 $52.13 Total Roll 51 $2,658.63

$147.69 per light per year times 18 (100W HPS) lights equals $2,658.42 $2,658.42 divided by 51 benefits equals $52.13 $52.13 times 51 benefits equals $2,658.63

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL091b

The Gardens Phase 2 Streelight Assessment

2018 et al Unit # Property # Benefits Assm't. Parcel 33-25-05- N/A N/A 52 25-402-052 1 $46.01 53 25-402-053 1 $46.01 54 25-402-054 1 $46.01 55 25-402-055 1 $46.01 56 25-402-056 1 $46.01 57 25-402-057 1 $46.01 58 25-402-058 1 $46.01 59 25-402-059 1 $46.01 60 25-402-060 1 $46.01 61 25-402-061 1 $46.01 62 25-402-062 1 $46.01 63 25-402-063 1 $46.01 64 25-402-064 1 $46.01 65 25-402-065 1 $46.01 66 25-402-066 1 $46.01 67 25-402-067 1 $46.01 68 25-402-068 1 $46.01 69 25-402-069 1 $46.01 70 25-402-070 1 $46.01 71 25-402-071 1 $46.01 72 25-402-072 1 $46.01 73 25-402-073 1 $46.01 74 25-402-074 1 $46.01 75 25-402-075 1 $46.01 76 25-402-076 1 $46.01 77 25-402-077 1 $46.01 78 25-402-078 1 $46.01 79 25-402-079 1 $46.01 80 25-402-080 1 $46.01 81 25-402-081 1 $46.01 82 25-402-082 1 $46.01 83 25-402-083 1 $46.01 84 25-402-084 1 $46.01 85 25-402-085 1 $46.01 86 25-402-086 1 $46.01 87 25-402-087 1 $46.01 88 25-402-088 1 $46.01 89 25-402-089 1 $46.01 90 25-402-090 1 $46.01 91 25-402-091 1 $46.01 92 25-402-092 1 $46.01 93 25-402-093 1 $46.01 94 25-402-094 1 $46.01 95 25-402-095 1 $46.01 The Gardens Phase 2 Streelight Assessment

2018 et al Unit # Property # Benefits Assm't. Parcel 33-25-05- N/A N/A 96 25-402-096 1 $46.01 97 25-402-097 1 $46.01 98 25-402-098 1 $46.01 99 25-402-099 1 $46.01 100 25-402-100 1 $46.01 101 25-402-101 1 $46.01 102 25-402-102 1 $46.01 103 25-402-103 1 $46.01 104 25-402-104 1 $46.01 105 25-402-105 1 $46.01 106 25-402-106 1 $46.01 107 25-402-107 1 $46.01 108 25-402-108 1 $46.01 109 25-402-109 1 $46.01 110 25-402-110 1 $46.01 111 25-402-111 1 $46.01 112 25-402-112 1 $46.01 Total 61 $2,806.61

$147.69 per light per yeartimes 19 (100W HPS) lights equals $2,806.11 $2,806.11 divided by 61 benefits equals $46.01 $46.01 times 61 benefits equals $2,806.61

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP ASSESSMENT ROLL - SL092

Centennial Estates Phase 1 Streetlight Assemment

Property # 2018 et al Lot # 33-25-05-26 Benefits Roll 1 153-001 1 $40.28 2 153-002 1 $40.28 3 153-003 1 $40.28 4 153-004 1 $40.28 5 153-005 1 $40.28 6 153-006 1 $40.28 7 153-007 1 $40.28 8 154-001 1 $40.28 9 154-002 1 $40.28 10 154-003 1 $40.28 11 154-004 1 $40.28 12 154-005 1 $40.28 13 154-006 1 $40.28 14 154-007 1 $40.28 15 154-008 1 $40.28 16 154-009 1 $40.28 17 154-010 1 $40.28 18 154-011 1 $40.28 19 154-012 1 $40.28 20 154-013 1 $40.28 21 154-014 1 $40.28 22 154-015 1 $40.28 23 154-016 1 $40.28 44 155-001 1 $40.28 43 155-002 1 $40.28 42 155-003 1 $40.28 41 155-004 1 $40.28 40 155-005 1 $40.28 39 155-006 1 $40.28 38 155-007 1 $40.28 37 155-008 1 $40.28 36 155-009 1 $40.28 35 155-010 1 $40.28 34 155-011 1 $40.28 33 155-012 1 $40.28 32 155-013 1 $40.28 31 155-014 1 $40.28 30 155-015 1 $40.28 29 155-016 1 $40.28 28 155-017 1 $40.28 27 155-018 1 $40.28 26 155-019 1 $40.28 25 155-020 1 $40.28 24 155-021 1 $40.28 Centennial Estates Phase 1 Streetlight Assemment

Property # 2018 et al Lot # 33-25-05-26 Benefits Roll

Total Roll 44 $1,772.32

$147.69 per light per year times 12 (100W HPS) lights equals $1,772.28 $1,772.28 divided by 44 benefits equals $40.28 $40.28 times 44 benefits equals $1,772.32

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP ASSESSMENT ROLL - SL093

Watts Landing Streetlight Assessment Roll

Property # 2018 et al Unit # 33-25-05-02 Benefits Roll 1 477-001 1 $36.93 2 477-002 1 $36.93 3 477-003 1 $36.93 4 477-004 1 $36.93 5 477-005 1 $36.93 6 477-006 1 $36.93 7 477-007 1 $36.93 8 477-008 1 $36.93 9 477-009 1 $36.93 10 477-010 1 $36.93 11 477-011 1 $36.93 12 477-012 1 $36.93 13 477-013 1 $36.93 14 477-014 1 $36.93 15 477-015 1 $36.93 16 477-016 1 $36.93 17 477-017 1 $36.93 18 477-018 1 $36.93 19 477-019 1 $36.93 20 477-020 1 $36.93 Total 20 $738.60

$147.69 per light per year times 5 (100W HPS) lights equals $738.45 $738.45 divided by 20 benefits equals $36.93 $36.93 times 20 benefits equals $738.60

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP ASSEMENT ROLL - SL094

Aspen Center Commons Phase 1 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05-13 Benefits Roll 1 353-001 1 $73.85 2 353-002 1 $73.85 3 353-003 1 $73.85 4 353-004 1 $73.85 5 353-005 1 $73.85 6 353-006 1 $73.85 7 353-007 1 $73.85 8 353-008 1 $73.85 Total 8 $590.80

$147.69 per light per year times 4 (100W HPS) lights equals $590.76 $590.76 divided by 8 benefits equals $73.85 $73.85 times 8 benefits equals $590.80

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT ROLL -

Aspen Center Phase 2 Streetlight Assessment

Property # 2018 et al Lot # 33-25-05- Benefits Roll Parcel 13-354-063 1 $83.99 13-302-005 1 $83.99 13-302-006 1 $83.99 13-354-001 1 $83.99 13-354-003 1 $83.99 13-354-004 1 $83.99 13-354-005 1 $83.99 13-354-006 1 $83.99 13-354-012 1 $83.99 13-354-021 1 $83.99 13-354-022 1 $83.99 13-354-023 1 $83.99 13-354-024 1 $83.99 13-354-025 1 $83.99 13-354-026 1 $83.99 13-354-027 1 $83.99 13-354-028 1 $83.99 13-354-029 1 $83.99 13-354-030 1 $83.99 13-354-031 1 $83.99 13-354-032 1 $83.99 13-354-033 1 $83.99 13-354-034 1 $83.99 13-354-035 1 $83.99 13-354-036 1 $83.99 13-354-037 1 $83.99 13-354-038 1 $83.99 13-354-039 1 $83.99 13-354-040 1 $83.99 13-354-041 1 $83.99 13-354-042 1 $83.99 13-354-043 1 $83.99 13-354-044 1 $83.99 13-354-045 1 $83.99 13-354-046 1 $83.99 13-354-047 1 $83.99 13-354-048 1 $83.99 13-354-049 1 $83.99 13-354-050 1 $83.99 13-354-051 1 $83.99 13-354-052 1 $83.99 13-354-053 1 $83.99 13-354-054 1 $83.99 13-354-055 1 $83.99 13-354-056 1 $83.99 13-354-057 1 $83.99 13-354-058 1 $83.99 13-354-059 1 $83.99 13-354-060 1 $83.99 13-354-061 1 $83.99 13-354-062 1 $83.99

Total 51 $4,283.49

$147.69 per light per year times 29 (100W HPS) lights equals $4,283.01 $4,283.01 divided by 51 benefit equals $83.99 $83.99 times 51 benefit equals $4,283.49

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL095a

Wooded Valley Phase 1 Streetlight Assessment

Property # 2009 2018 et al Unit # 33-25-05-11 Benefits Assm't 1 378-001 1 $36.03 2 378-002 1 $36.03 3 378-003 1 $36.03 4 378-004 1 $36.03 5 378-005 1 $36.03 6 378-006 1 $36.03 7 378-007 1 $36.03 8 378-008 1 $36.03 9 378-009 1 $36.03 10 378-010 1 $36.03 11 378-011 1 $36.03 12 378-012 1 $36.03 13 378-013 1 $36.03 14 378-014 1 $36.03 15 378-015 1 $36.03 16 378-016 1 $36.03 17 378-017 1 $36.03 18 378-018 1 $36.03 19 378-019 1 $36.03 20 378-020 1 $36.03 21 378-021 1 $36.03 22 378-022 1 $36.03 23 378-023 1 $36.03 24 378-024 1 $36.03 25 378-025 1 $36.03 26 378-026 1 $36.03 27 378-027 1 $36.03 28 378-028 1 $36.03 29 378-029 1 $36.03 30 378-030 1 $36.03 31 378-031 1 $36.03 32 378-032 1 $36.03 33 378-033 1 $36.03 34 378-034 1 $36.03 35 378-035 1 $36.03 36 378-036 1 $36.03 37 378-037 1 $36.03 38 378-038 1 $36.03 39 378-039 1 $36.03 Wooded Valley Phase 1 Streetlight Assessment

Property # 2009 2018 et al Unit # 33-25-05-11 Benefits Assm't 40 378-040 1 $36.03 41 378-041 1 $36.03 Total Roll 41 $1,477.23

$147.69 per light per year times 10 (100W HPS) lights equals $1,476.90 $1,476.90 divided by 41 benefits equals $36.03 $36.03 times 41 benefits equals $1,477.23

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL096a

Evergreen Village Phase 1 Streetlight Assessment

Property # 2018 et al Unit # 33-25-05- Benefits Assm't. 1 20-301-001 1 $57.44 2 20-301-002 1 $57.44 3 20-301-003 1 $57.44 4 20-301-004 1 $57.44 5 20-301-005 1 $57.44 6 20-301-006 1 $57.44 7 20-301-007 1 $57.44 8 20-301-008 1 $57.44 9 20-301-009 1 $57.44 10 20-301-010 1 $57.44 11 20-301-011 1 $57.44 12 20-301-012 1 $57.44 13 20-301-013 1 $57.44 14 20-301-014 1 $57.44 15 20-301-015 1 $57.44 16 20-301-016 1 $57.44 17 20-301-017 1 $57.44 18 20-301-018 1 $57.44 19 20-301-019 1 $57.44 20 20-301-020 1 $57.44 21 20-301-021 1 $57.44 22 20-301-022 1 $57.44 23 20-301-023 1 $57.44 24 20-301-024 1 $57.44 25 20-301-025 1 $57.44 26 20-301-026 1 $57.44 27 20-301-027 1 $57.44 28 20-301-028 1 $57.44 29 20-301-029 1 $57.44 30 20-301-030 1 $57.44 31 20-301-031 1 $57.44 32 20-301-032 1 $57.44 33 20-301-033 1 $57.44 34 20-301-034 1 $57.44 35 20-301-035 1 $57.44 36 20-301-036 1 $57.44 37 20-301-037 1 $57.44 38 20-301-038 1 $57.44 39 20-301-039 1 $57.44 40 20-301-040 1 $57.44 41 20-301-041 1 $57.44 42 20-301-042 1 $57.44 43 20-301-043 1 $57.44 44 20-301-044 1 $57.44 45 20-301-045 1 $57.44 46 20-301-046 1 $57.44 47 20-301-047 1 $57.44 48 20-301-048 1 $57.44 49 20-301-049 1 $57.44 50 20-301-050 1 $57.44 51 20-301-051 1 $57.44 52 20-301-052 1 $57.44 53 20-301-053 1 $57.44 54 20-301-054 1 $57.44 Total 54 $3,101.76

$147.69 per light per year times 21 (100W HPS) lights equals $3,101.49 $3,101.76 divided by 54 benefits equals $57.44 $57.44 times 54 benefits equals $3,101.76

Evan Hope, Township Clerk Date DELHI CHARTER TOWNSHIP SPECIAL ASSESSMENT - SL097A

Berry Farms Phase 1 Streetlight Special Assessment (per Resolution 2008-075)

2018 et al Lot # Property # Benefits Assessment 33-25-05-22-451-004 1 $2,067.66 1 Future Pt. of -004 2 Future Pt. of -005 3 Future Pt. of -006 4 Future Pt. of -007 5 Future Pt. of -008 6 Future Pt. of -009 7 Future Pt. of -010 8 Future Pt. of -011 9 Future Pt. of -012 10 Future Pt. of -013 11 Future Pt. of -014 12 Future Pt. of -015 13 Future Pt. of -016 14 Future Pt. of -017 15 Future Pt. of -018 16 Future Pt. of -019 17 Future Pt. of -020 18 Future Pt. of -021 19 Future Pt. of -022 20 Future Pt. of -023 21 Future Pt. of -024 22 Future Pt. of -025 23 Future Pt. of -026 24 Future Pt. of -027 25 Future Pt. of -028 26 Future Pt. of -029 27 Future Pt. of -030 28 Future Pt. of -031 29 Future Pt. of -032 30 Future Pt. of -033 31 Future Pt. of -034 32 Future Pt. of -035 33 Future Pt. of -036 34 Future Pt. of -037 Total 1 $2,067.66

$147.69 per light per year times 14 (100 W HPS) lights equals $2,067.66 $2,067.66 divided by 1 benefits equals $2,067.66 $2,067.66 times 1 benefits equals $2,067.66

Evan Hope, Township Clerk Date 100 WATT 8500 HPS 7500 MV 10000 MV 20000 MV 14000 HPS 14 DELHI CHARTER TOWNSHIP

M E M O R A N D U M

TO: Delhi Township Board Members

FROM: John B. Elsinga, Township Manager

DATE: August 2, 2018

RE: Township Millage Proposals

During this past year we have discussed the need to renew the Police and Fire/EMS millages, restore the Fire, Equipment, Training and Apparatus (FETA) millage and add a millage to support our Parks and Recreation services. We need all four of these millages to support the essential services of each department and reduce our reliance on the General Fund Balance.

Our population growth increases demand and costs for each of these services while growth in revenue remains restricted due to Proposal A, Headlee and Revenue Sharing. Proposal A limits the growth in property taxable value while Headlee limits growth from tax revenue. Meanwhile, Statutory Revenue Sharing from the State of Michigan has dropped precipitously since its high of $758,355 in 2001 to $75,490 in 2017. Dedicated millages for police, fire/ems and parks would increase our revenue, support each of these essential services and reduce our dependence upon General Fund Balance.

Our research conducted this past spring shows strong support for each of these services; renewal for current Police and Fire/EMS millage, restoring the FETA fund millage and adding a Parks millage. With this support along with current economic conditions I recommend the Board place all four millage proposals (via individual Resolutions) on the November 6, 2018 General Election.

Recommended Motion:

To adopt Resolution No. 2018-010 which would authorize the placement of a proposal for a millage renewal for Law Enforcement Services on the ballot for the general election to be held on November 6, 2018.

RESOLUTION NO. 2018-010

A RESOLUTION SUBMITTING A LAW ENFORCEMENT SERVICES MILLAGE RENEWAL PROPOSAL

At a regular meeting of the Delhi Charter Township Board of Trustees of the Charter Township of Delhi, Ingham County, Michigan, held at the Community Services Center, 2074 Aurelius Road, Holt, Michigan 48842 on Wednesday, the 8th day of August 2018, at 7:00 p.m.

PRESENT:

ABSENT:

The following Resolution was offered by ______.

WHEREAS, the Charter Township of Delhi, County of Ingham, State of Michigan (the “Township”) determines that it is necessary for the health, safety and welfare of the Township and its residents to submit a millage renewal proposal to the qualified electors of the Township for the purpose of continuing to provide funds for law enforcement services in the Township; and

WHEREAS, the Township Board wishes to submit the millage renewal proposal to the qualified electors of the Township at the general election to be held in the Township on Tuesday, November 6, 2018 (the “Election Date”); and

WHEREAS, in order for the millage renewal proposal to be submitted to the Township’s electors on the Election Date, it is necessary for the Township Board to certify the ballot wording of the proposal to the Township and the Ingham County Clerk as required by Act 116, Public Acts of Michigan, 1954, as amended (the “Michigan Election Law”).

NOW, THEREFORE, BE IT RESOLVED THAT: 1. The proposal attached to this Resolution as Exhibit A (the “Proposal”) shall be submitted to a vote of the qualified electors of the Township on the Election Date. 2. The ballot wording of the Proposal is hereby certified to the Township and Ingham County Clerk for submission to the Township’s electors on the Election Date. The Township Clerk is hereby authorized and directed to file this Resolution and/or complete any such forms, certificates or documents as may be required by the Ingham County Clerk to evidence the foregoing certification and/or submission as required by the Michigan Election Law. 3. The Township Clerk and the Ingham County Clerk are hereby directed to (a) post and publish notice of last day of registration and notice of election for the Election Date in the manner required by the Michigan Election Law, and (b) have prepared and printed, as provided by the Michigan Election Law, ballots for submitting the Proposal on the Election Date, which ballots may include other matters presented to the electorate on the same date. 4. All resolutions and parts of resolutions insofar as they conflict with the provisions of this resolution are hereby rescinded.

AYES: NAYES: ABSENT:

The foregoing Resolution declared adopted on the date written above.

______Evan Hope, Township Clerk

STATE OF MICHIGAN) COUNTY OF INGHAM)§

I, the undersigned, the duly qualified Clerk for the Charter Township of Delhi, Ingham County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of the proceedings taken by the Township Board at a regular meeting held on the 8th day of August 2018.

IN WITNESS WHEREOF, I have hereunto affixed my official signature this ___ day of August 2018.

______Evan Hope, Township Clerk

- 2 -

EXHIBIT A

CHARTER TOWNSHIP OF DELHI INGHAM COUNTY, MICHIGAN

OFFICIAL BALLOT

LAW ENFORCEMENT SERVICES MILLAGE RENEWAL PROPOSAL

As a renewal of previously authorized millage which expired with the 2017 levy, shall the limitation on the amount of taxes which may be assessed on taxable property within the Charter Township of Delhi, Ingham County, Michigan, be increased by 1.4961 mills ($1.4961 on each $1,000 of taxable value) for a period of eight (8) years, 2018 to 2025, inclusive, for the purpose of providing funds for law enforcement services in the Charter Township of Delhi? It is estimated that 1.4961 mills will raise approximately $1,147,326 when first levied in 2018. All millage dollars shall be subject to an independent yearly audit and be reported on a public website.

YES ______NO ______

DELHI CHARTER TOWNSHIP

M E M O R A N D U M

TO: Delhi Township Board Members

FROM: John B. Elsinga, Township Manager

DATE: August 2, 2018

RE: Township Millage Proposals

Recommended Motion:

To adopt Resolution No. 2018-011 which would authorize the placement of a proposal for a millage renewal for Fire/EMS services on the ballot for the general election to be held on November 6, 2018.

RESOLUTION NO. 2018-011

A RESOLUTION SUBMITTING A MILLAGE RENEWAL PROPOSAL FOR FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES

PRESENT:

ABSENT:

The following Resolution was offered by ______.

WHEREAS, the Charter Township of Delhi, County of Ingham, State of Michigan (the “Township”) determines that it is necessary for the health, safety and welfare of the Township and its residents to submit a millage renewal proposal to the qualified electors of the Township for the purpose of continuing to provide funds for operational costs of fire protection and emergency medical services in the Township; and

AYES: NAYES: ABSENT:

The foregoing Resolution declared adopted on the date written above.

______Evan Hope, Township Clerk

STATE OF MICHIGAN) COUNTY OF INGHAM)§

IN WITNESS WHEREOF, I have hereunto affixed my official signature this ___ day of August 2018.

______Evan Hope, Township Clerk

- 2 -

EXHIBIT A

CHARTER TOWNSHIP OF DELHI INGHAM COUNTY, MICHIGAN

OFFICIAL BALLOT

FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES MILLAGE RENEWAL PROPOSAL

As a renewal of previously authorized millage which expired with the 2017 levy, shall the limitation on the amount of taxes which may be assessed on taxable property within the Charter Township of Delhi, Ingham County, Michigan, be increased by 1.4961 mills ($1.4961 on each $1,000 of taxable value) for a period of eight (8) years, 2018 to 2025, inclusive, for the purpose of providing funds for operational costs of fire protection and emergency medical services in the Charter Township of Delhi? It is estimated that 1.4961 mills will raise approximately $1,147,326 when first levied in 2018. All millage dollars shall be subject to an independent yearly audit and be reported on a public website.

YES ______NO ______

DELHI CHARTER TOWNSHIP

M E M O R A N D U M

TO: Delhi Township Board Members

FROM: John B. Elsinga, Township Manager

DATE: August 2, 2018

RE: Township Millage Proposals

Recommended Motion:

To adopt Resolution No. 2018-012 which would authorize the placement of a proposal for a millage for Fire/EMS equipment and vehicles on the ballot for the general election to be held on November 6, 2018. 0.50 mill

RESOLUTION NO. 2018-012

RESOLUTION SUBMITTING MILLAGE PROPOSAL FOR FIRE AND EMERGENCY MEDICAL EQUIPMENT AND VEHICLES

PRESENT:

ABSENT:

The following Resolution was offered by ______.

WHEREAS, the Charter Township of Delhi, County of Ingham, State of Michigan (the “Township”) determines that it is necessary for the health, safety and welfare of the Township and its residents to repair and replace fire, emergency medical and ambulance equipment and vehicles; and WHEREAS, the Township Board has determined, if directed by the electors, that it is in the best interest of the Township and its residents and property owners levy up to 0.50 mills for the purpose of providing funds to repair and replace fire, emergency medical and ambulance equipment and vehicles; and WHEREAS, the Township Board wishes to submit a millage proposal to the qualified electors of the Township at the general election to be held in the Township on Tuesday, November 6, 2018 (the “Election Date”); and WHEREAS, in order for the millage proposal to be submitted to the Township’s electors on the Election Date, it is necessary for the Township Board to certify the ballot wording of the proposal to the Township and the Ingham County Clerk as required by Act 116, Public Acts of Michigan, 1954, as amended (the “Michigan Election Law”). NOW, THEREFORE, BE IT RESOLVED THAT: 1. The proposal attached to this Resolution as Exhibit A (the “Proposal”) shall be submitted to a vote of the qualified electors of the Township on the Election Date. 2. The ballot wording of the Proposal is hereby certified to the Township and Ingham County Clerk for submission to the Township’s electors on the Election Date. The Township Clerk is hereby authorized and directed to file this Resolution and/or complete any such forms, certificates or documents as may be required by the Ingham County Clerk to evidence the foregoing certification and/or submission as required by the Michigan Election Law.

3. The Township Clerk and the Ingham County Clerk are hereby directed to (a) post and publish notice of last day of registration and notice of election for the Election Date in the manner required by the Michigan Election Law, and (b) have prepared and printed, as provided by the Michigan Election Law, ballots for submitting the Proposal on the Election Date, which ballots may include other matters presented to the electorate on the same date. 4. All resolutions and parts of resolutions insofar as they conflict with the provisions of this resolution are hereby rescinded.

AYES: NAYS: ABSENT:

The foregoing Resolution declared adopted on the date written above.

______Evan Hope, Township Clerk

STATE OF MICHIGAN) COUNTY OF INGHAM)§

IN WITNESS WHEREOF, I have hereunto affixed my official signature this ___ day of August 2018.

______Evan Hope, Township Clerk

- 2 -

(EXHIBIT A)

CHARTER TOWNSHIP OF DELHI INGHAM COUNTY, MICHIGAN

OFFICIAL BALLOT

FIRE AND EMERGENCY MEDICAL EQUIPMENT AND VEHICLES MILLAGE PROPOSAL

Shall the limitation on the amount of taxes which may be assessed on taxable property within the Charter Township of Delhi, Ingham County, Michigan, be increased by 0.50 mills ($0.50 on each $1,000 of taxable value) for a period of four (4) years, 2018 to 2021, inclusive, as new additional millage for the purpose of providing funds to repair and replace fire, emergency medical and ambulance equipment and vehicles? It is estimated that 0.50 mills will raise approximately $383,439 when first levied in 2018. All millage dollars shall be subject to an independent yearly audit and be reported on a public website.

YES ______NO ______

31857849.2\088888-00526

1.00 mill

RESOLUTION NO. 2018-012

RESOLUTION SUBMITTING MILLAGE PROPOSAL FOR FIRE AND EMERGENCY MEDICAL EQUIPMENT AND VEHICLES

PRESENT:

ABSENT:

The following Resolution was offered by ______.

WHEREAS, the Charter Township of Delhi, County of Ingham, State of Michigan (the “Township”) determines that it is necessary for the health, safety and welfare of the Township and its residents to repair and replace fire, emergency medical and ambulance equipment and vehicles; and WHEREAS, the Township Board has determined, if directed by the electors, that it is in the best interest of the Township and its residents and property owners levy up to 1.00 mill for the purpose of providing funds to repair and replace fire, emergency medical and ambulance equipment and vehicles; and WHEREAS, the Township Board wishes to submit a millage proposal to the qualified electors of the Township at the general election to be held in the Township on Tuesday, November 6, 2018 (the “Election Date”); and WHEREAS, in order for the millage proposal to be submitted to the Township’s electors on the Election Date, it is necessary for the Township Board to certify the ballot wording of the proposal to the Township and the Ingham County Clerk as required by Act 116, Public Acts of Michigan, 1954, as amended (the “Michigan Election Law”). NOW, THEREFORE, BE IT RESOLVED THAT: 1. The proposal attached to this Resolution as Exhibit A (the “Proposal”) shall be submitted to a vote of the qualified electors of the Township on the Election Date. 2. The ballot wording of the Proposal is hereby certified to the Township and Ingham County Clerk for submission to the Township’s electors on the Election Date. The Township Clerk is hereby authorized and directed to file this Resolution and/or complete any such forms, certificates or documents as may be required by the Ingham County Clerk to evidence the foregoing certification and/or submission as required by the Michigan Election Law.

AYES: NAYS: ABSENT:

The foregoing Resolution declared adopted on the date written above.

______Evan Hope, Township Clerk

STATE OF MICHIGAN) COUNTY OF INGHAM)§

IN WITNESS WHEREOF, I have hereunto affixed my official signature this ___ day of August 2018.

______Evan Hope, Township Clerk

- 2 -

(EXHIBIT A)

CHARTER TOWNSHIP OF DELHI INGHAM COUNTY, MICHIGAN

OFFICIAL BALLOT

FIRE AND EMERGENCY MEDICAL EQUIPMENT AND VEHICLES MILLAGE PROPOSAL

Shall the limitation on the amount of taxes which may be assessed on taxable property within the Charter Township of Delhi, Ingham County, Michigan, be increased by 1.00 mills ($1.00 on each $1,000 of taxable value) for a period of four (4) years, 2018 to 2021, inclusive, as new additional millage for the purpose of providing funds to repair and replace fire, emergency medical and ambulance equipment and vehicles? It is estimated that 1.00 mills will raise approximately $766,878 when first levied in 2018. All millage dollars shall be subject to an independent yearly audit and be reported on a public website.

YES ______NO ______

31857681.1\088888-00526

DELHI CHARTER TOWNSHIP

M E M O R A N D U M

TO: Delhi Township Board Members

FROM: John B. Elsinga, Township Manager

DATE: August 2, 2018

RE: Township Millage Proposals

Recommended Motion:

To adopt Resolution No. 2018-013 which would authorize the placement of a proposal for a millage for Parks, Trails and Recreation Services on the ballot for the general election to be held on November 6, 2018.

RESOLUTION NO. 2018-013

A RESOLUTION SUBMITTING A PARKS, TRAILS AND RECREATION MILLAGE PROPOSAL

PRESENT:

ABSENT:

The following Resolution was offered by ______.

WHEREAS, the Charter Township of Delhi, County of Ingham, State of Michigan (the “Township”) determines that it is necessary for the health, safety and welfare of the Township and its residents to restore, operate, maintain, acquire, construct and equip parks, trails and recreation facilities in the Charter Township of Delhi; and

WHEREAS, the Township Board has determined, if directed by the electors, that it is in the best interest of the Township and its residents and property owners to levy up to 1.00 mill for the purpose of providing funds for restoring, operating, maintaining, acquiring, constructing and equipping parks, trails and recreation facilities; and

WHEREAS, the Township Board wishes to submit a millage proposal to the qualified electors of the Township at the general election to be held in the Township on Tuesday, November 6, 2018 (the “Election Date”); and

WHEREAS, in order for the millage proposal to be submitted to the Township’s electors on the Election Date, it is necessary for the Township Board to certify the ballot wording of the proposal to the Township and the Ingham County Clerk as required by Act 116, Public Acts of Michigan, 1954, as amended (the “Michigan Election Law”).

AYES: NAYES: ABSENT:

The foregoing Resolution declared adopted on the date written above.

______Evan Hope, Township Clerk

STATE OF MICHIGAN) COUNTY OF INGHAM)§

IN WITNESS WHEREOF, I have hereunto affixed my official signature this ___ day of August 2018.

______Evan Hope, Township Clerk

- 2 -

EXHIBIT A

CHARTER TOWNSHIP OF DELHI INGHAM COUNTY, MICHIGAN

OFFICIAL BALLOT

PARKS, TRAILS AND RECREATION MILLAGE PROPOSAL

Shall the limitation on the amount of taxes which may be assessed on taxable property within the Charter Township of Delhi, Ingham County, Michigan, be increased by 1.00 mills ($1.00 on each $1,000 of taxable value) for a period of four (4) years, 2018 to 2021, inclusive, as new additional millage for the purpose of providing funds for restoring, operating, maintaining, acquiring, constructing and equipping parks, trails and recreation facilities? It is estimated that 1.00 mills will raise approximately $766,878 when first levied in 2018. All millage dollars shall be subject to an independent yearly audit and be reported on a public website.

YES ______NO ______

Roy W. Sweet Treasurer 2074 Aurelius Road Holt, Mi 48842 517-694-0333 X3014

Delhi Charter Township

July 18, 2018

To: Delhi Charter Township Board of Trustees

From: Roy W. Sweet, Treasurer

Subject: 2nd Quarter Investment Report

Please see the attached report. If you have any questions or comments please contact me at my office.

Excellence in Customer Service is our Goal

$16,000,000

$14,000,000

$12,000,000

$10,000,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$- Delhi Charter Township Cash and Investments as of 6/30/18

PNC Bank 1.23% Flagstar Bank Huntington 2.11% 0.89% Comerica Bank Comerica Securities 0.44% 5.06%

Dart Bank 9.35%

Chase Bank 59.22% Class Pool 21.70% DELHI CHARTER TOWNSHIP CASH AND INVESTMENTS Second Quarter Report 2018 June 30, 2018

6/30/2018 INTEREST RATE, INSTITUTION Code NAME OF ACCOUNT G.L. Balance MATURITY, ETC. General Fund (101): Chase Bank 1 General Fund Pooled Account $ 2,241,633 Checking/Investment Acct. No interest earned in June Chase Bank 1 Pooled Savings-Sycamore Trail 285,866 Checking/Investment Acct. No interest earned in June Class Pool 2 General Fund Pooled Account 3,486,257 2.11% June Average monthly yield Dart Bank 4 General Fund I.T. Account 3,500 Non-interest bearing account PNC Bank 8 General Fund 279,885 June Annual % Yield Earned = 0.80% Flagstar Bank 6 General Fund CD 202,249 1.35%, due 10/4/18 Huntington 5 General Fund CD 101,116 0.51%, due 8/2/18 Dart Bank 4 General Fund CD 258,426 1.25%, due 1/17/19 Comerica Bank 3 General Fund CD 100,929 1.38%, due 11/21/18 2.2%, 2%, 1.82%, 1.73%, 1.948%, 2.75%, 1%, 2.5%; Matures 6/30/22, 11/01/19, 5/01/19, 10/1/18, 5/1/19, Comerica Securities 7 General Fund Securities 833,120 5/11/20, 9/30/21, 2/1/21 TOTAL $7,792,980

Fire Fund (206): Chase Bank 1 Fire Fund Pooled Account $ 545,392 Checking/Investment Acct. No interest earned in June

Police Fund (207): Chase Bank 1 Police Fund Pooled Account $ 566,708 Checking/Investment Acct. No interest earned in June

Water Improvement (225): Chase Bank 1 Water Improvemt Pooled Acct $ 226,372 Checking/Investment Acct. No interest earned in June Class Pool 2 Water Improvemt Pooled Acct 208,060 2.11% June Average monthly yield TOTAL $434,432

Sewer Fund (590): Chase Bank 1 Sewer Receiving Account $ 9,436,026 Checking/Investment Acct. No interest earned in June Class Pool 2 Sewer Fund 1,254,045 2.11% June Average monthly yield Huntington 5 Sewer Replacement 102,634 0.2% June calculated Flagstar Bank 6 Sewer Replacemt CD 206,983 1.35%, due 10/4/18 Muni Money Market Pooled for Sewer Replacement, Dart Bank 4 Combined Sewer Savings 1,870,938 Surplus, and Bond Pymt. 6/30 Annual % Yield - 0.30%

Comerica Securities 7 Sewer Fund Securities 319,773 2.5%, 1.6%, 2.155%, Matures 2/1/21, 6/30/21, 5/01/19 TOTAL $13,190,398

Trust and Agency Fund (701): Chase Bank 1 Trust & Agency Pooled Account $ 72,061 Checking/Investment Acct. No interest earned in June Chase Bank 1 Delinquent PP Tax Account 3,469 Checking/Investment Acct. No interest earned in June Employee Flex Spending (Includes Chase Bank 1 Twp. deposit of $9000) 10,855 Non-interest bearing account TOTAL $86,385

Current Tax (703): Chase Bank 1 Current Tax Savings $ - Checking/Investment Acct. No interest earned in June

Falk Cemetery Trust Fund )765): Flagstar Bank 6 Falk Cemetery Trust CD $ 70,768 1.0%, due 7/24/2018 Chase Bank 1 Falk Cemetery Trust Pooled 171 Checking/Investment Acct. No interest earned in June

Street Improvement Fund (805) Chase Bank 1 Street Improve Constr Pooled Acct $ 60,868 Checking/Investment Acct. No interest earned in June

Street SAD Fund (852) Chase Bank 1 Street SAD Debt Pooled Account $ 53,832 Checking/Investment Acct. No interest earned in June

Total Delhi Township Cash & Investments $ 22,801,935

8/2/2018 Prepared by: G. Meredith Page - 2 DELHI CHARTER TOWNSHIP CASH AND INVESTMENTS Second Quarter Report 2018 June 30, 2018

Cash and Investments by Institution

6/30/2018 INTEREST RATE, INSTITUTION Code NAME OF ACCOUNT G.L. Balance MATURITY, ETC. Chase Bank 1 General Fund Pooled Account $ 2,241,633 Checking/Investment Acct. No interest earned in June Chase Bank 1 Pooled Savings-Sycamore Trail 285,866 Checking/Investment Acct. No interest earned in June Chase Bank 1 Fire Fund Pooled Account 545,392 Checking/Investment Acct. No interest earned in June Chase Bank 1 Police Fund Pooled Account 566,708 Checking/Investment Acct. No interest earned in June Chase Bank 1 Water Improvemt Pooled Acct 226,372 Checking/Investment Acct. No interest earned in June Chase Bank 1 Sewer Receiving Account 9,436,026 Checking/Investment Acct. No interest earned in June Chase Bank 1 Trust & Agency Pooled Account 72,061 Checking/Investment Acct. No interest earned in June Chase Bank 1 Delinquent PP Tax Account 3,469 Checking/Investment Acct. No interest earned in June Chase Bank 1 Employee Flex Spending 10,855 Non-interest bearing account Chase Bank 1 Current Tax Savings - Checking/Investment Acct. No interest earned in June Chase Bank 1 Falk Cemetery Trust Pooled 171 Checking/Investment Acct. No interest earned in June Chase Bank 1 Street Improve Constr Pooled Acct 60,868 Checking/Investment Acct. No interest earned in June Chase Bank 1 Street SAD Debt Pooled Account 53,832 Checking/Investment Acct. No interest earned in June TOTAL $ 13,503,253

Class Pool 2 Water Improvemt Pooled Acct $ 208,060 2.11% June Average monthly yield Class Pool 2 General Fund Pooled Account 3,486,257 2.11% June Average monthly yield Class Pool 2 Sewer Fund 1,254,045 2.11% June Average monthly yield TOTAL $ 4,948,362

Comerica Bank 3 General Fund CD $ 100,929 1.38%, due 11/21/18

Muni Money Market Pooled for Sewer Replacement, Dart Bank 4 Combined Sewer Savings $ 1,870,938 Surplus, and Bond Pymt. 6/30 Annual % Yield - 0.30% Dart Bank 4 General Fund CD 258,426 1.25%, due 1/17/19 Dart Bank 4 General Fund I.T. Account 3,500 Non-interest bearing account TOTAL $ 2,132,863

Huntington 5 Sewer Replacement $ 102,634 0.2% June calculated Huntington 5 General Fund CD 101,116 0.51%, due 8/2/18 TOTAL $ 203,750

Flagstar Bank 6 Sewer Replacemt CD $ 206,983 1.35%, due 10/4/18 Flagstar Bank 6 General Fund CD 202,249 1.35%, due 10/4/18 Flagstar Bank 6 Falk Cemetery Trust CD 70,768 1.0%, due 7/24/2018 TOTAL $ 480,000

Comerica Securities 7 Sewer Fund Securities $ 319,773 2.5%, 1.6%, 2.155%, Matures 2/1/21, 6/30/21, 5/01/19 2.2%, 2%, 1.82%, 1.73%, 1.948%, 2.75%, 1%, 2.5%; Matures 6/30/22, 11/01/19, 5/01/19, 10/1/18, 5/1/19, Comerica Securities 7 General Fund Securities 833,120 5/11/20, 9/30/21, 2/1/21 TOTAL $ 1,152,893

PNC Bank 8 General Fund $ 279,885 June Annual % Yield Earned = 0.80%

Total Delhi Township Cash & Investments $ 22,801,935

8/2/2018 Prepared by: G. Meredith Page - 3 DELHI CHARTER TOWNSHIP CASH AND INVESTMENTS Second Quarter Report 2018 June 30, 2018

Downtown Development Authority Cash & Investments 6/30/2018 INTEREST RATE, INSTITUTION NAME OF ACCOUNT G.L. Balance MATURITY, ETC. Chase Bank Pooled Savings $ 2,689,756 Checking/Investment Acct. No interest earned in June Chase Bank Pooled Savings-2016 DDA Develop 351,242 Checking/Investment Acct. No interest earned in June Chase Bank Pooled Savings-2017 Realize Ceda 405,867 Checking/Investment Acct. No interest earned in June Dart Bank Hi-Fi Savings 882,878 Muni Money Market, 6/30 Annual Yield = 0.30% Comerica Bank CD-2016 DDA Development 504,670 CD due 11/26/2018, 1.38% Flagstar Bank Investment 265,698 June Average Yield = 1.09% Flagstar Bank Certificate of Deposit 500,000 Due 1/7/19, 1.55% Class Pool Savings/Realize Cedar Bond 6,249,943 6/30 Average monthly yield 2.11%

Total DDA Cash & Investments $ 11,850,054

Brownfield Redevelopment Authority Funds Chase Bank Brownfield Pooled Account $ 1,601 Checking/Investment Acct. No interest earned in June Chase Bank LBR Pooled Account 228,823 Checking/Investment Acct. No interest earned in June

$ 230,424

8/2/2018 Prepared by: G. Meredith Page - 4 DELHI CHARTER TOWNSHIP CASH AND INVESTMENTS Second Quarter Report - Institution Summary June 30, 2018

TOTAL CASH/INVESTMENTS INSTITUTION TYPE OF ACCOUNT at June 30, 2018

Chase Bank Checking and Investment $ 13,503,253 Class Pool Investment Savings 4,948,362 Dart Bank Hi-Fi Money Market & CD's 2,132,863 Comerica Securities Certificates of Deposit, Securities 1,152,893 Flagstar Bank Certificate of Deposit 480,000 PNC Bank Money Market 279,885 Huntington Investment Savings & CD 203,750 Comerica Bank Certificate of Deposit 100,929 Total Delhi Township $ 22,801,935

Delhi Downtown Development Authority Cash & Investments TOTAL CASH/INVESTMENTS INSTITUTION TYPE OF ACCOUNT at June 30, 2018

Class Pool Investment Savings $ 6,249,943 Chase Bank Checking and Investment 3,446,865 Dart Bank Hi-Fi Savings/Checking 882,878 Flagstar Bank Investment & Cert of Deposit 765,698 Comerica Bank-DDA Dev Certificate of Deposit 504,670 Total Downtown Development Authority $ 11,850,054

Brownfield Redevelopment Authority Cash & Investments TOTAL CASH/INVESTMENTS INSTITUTION TYPE OF ACCOUNT at June 30, 2018 Chase Bank Checking and Investment $ 230,424

8/2/2018 u/users/gail/Copy of Cash Inv 2nd Qtr Report 2018 Page - 3 Delhi Charter Township Department of Community Development

MEMORANDUM

TO: John B. Elsinga, Township Manager

FROM: Tracy L.C. Miller, Director of Community Development

DATE: July 30, 2018

RE: Inter-Urban Sewer Replacement between Bond & Veterans Drive

The Township previously identified the need to replace the inter-urban sewer that runs approximately parallel to Cedar Street on the east side between Keller Road and Veteran’s Drive. This was identified as a part of the sewer improvement plan and because of the sewer condition assessments that have been ongoing for several years. It was determined that, as redevelopment occurs along the east side of Cedar Street, impacted sections of the inter-urban would be incrementally replaced. The sewer is used by property owners and residents nearby.

The Esker Square development will use the inter-urban and represents the first opportunity to replace a section of the line as a part of redevelopment. Obviously, this section of public sewer needs to be replaced prior to construction of the new buildings and site improvements. It was logical to have the developer of Esker Square coordinate this replacement with his construction efforts, to avoid any duplication of effort and ease overall project coordination.

To facilitate this effort, the Downtown Development Authority (DDA) amended their development agreement with the Gillespie Company (developer) to include the design and construction of the inter-urban sewer between Bond and Veterans. The Gillespie Company will cause the sewer construction to occur, with our engineering oversight, and then invoice the DDA (pursuant to the development agreement) for the agreed upon cost. The DDA will then need to be reimbursed by the Sewer Fund for this expenditure.

I know that all of this has been previously discussed and agreed upon. This project is included in the CIP and the sewer improvement plan. The sewer fund bond issue listed this as one of the projects included in that project scope. However, since construction of the Esker Square section of the inter-urban is now underway, you may wish to update the Board as a part of your Manger’s Report on Aug. 8th. Once we receive the total from the DDA, we will need Board action to finalize repayment.

Please let me know if you have any questions or need additional information. I’ve attached the DDA development agreement and the agreed upon sewer costs for your reference. Thanks!

Leavitt & Starck Excavating, Inc. 16220 National Parkway Lansing, MI 48906 Phone (517) 323-7630 Fax (517) 338-0767

June 22, 2018

The Gillespie Company, LLC 329 S. Washington Square Lansing, MI 48933

Attn: James Styka

Subject: Esker Square Sanitary Sewer

Dear James,

We respectfully submit the following bid for your review on the above-mentioned project plans dated March 13, 2018. Our bid includes the following:

General Conditions 1) Mobilization Sanitary Sewer 2) 10” SDR26 sanitary sewer main installation including backfill with Class II sand 3) 4’ diameter manhole installation 4) Connect to existing sanitary manholes 5) 6” SDR26 sanitary sewer leads from new main to edge of easement 6) Sanitary sewer cleaning, televising, and testing per Delhi Township Standards

Our scope has the following exclusions: 1) Fees and bonds 2) Soil and compaction testing 3) Dewatering in excess of one 2” pump 4) Pavement repair on Bond Street Total Base Bid for Sanitary Sewer Main: $198,700.00

Any unstable soils encountered onsite will be treated as an extra to the above base bid. Thank you for your consideration.

Sincerely, Tom Starck Leavitt & Starck Excavating, Inc. Mobile: 517-202-5068