The Docket · Government Meeting · DKT-2026-001877

On the agenda: Monroe County Board of Commissioners Meeting — flock camera (Oct 6)

Name: On the agenda: Monroe County Board of Commissioners Meeting — flock camera (Oct 6)
Start: 2026-10-06
End: 2026-10-06
Location: Board of Commissioners Meeting

⚠ Agenda Watch Michigan · Tuesday, October 6, 2026 — tomorrow

About this record

The published agenda for this October 6 meeting contains: "flock camera". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.

WhenTuesday, October 6, 2026
Check the agenda document for the meeting time.

WhereMichigan

BodyBoard of Commissioners Meeting

Money$1,199,208.42 on the table

On the record“flock camera”

The agenda, word for word

Government public record — the full text of the published document, archived October 5, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

117 pages · scroll to read

Page 1 of 117

Monroe County Board of Commissioners
Regular Meeting Agenda
October 6, 2026
Page 1

AGENDA
MONROE COUNTY BOARD OF COMMISSIONERS
REGULAR MEETING
TUESDAY, OCTOBER 6, 2026 – 6:00 P.M.
125 EAST SECOND STREET
MONROE, MI 48161
(734) 240-7003
I.

CALL TO ORDER

II.

ROLL CALL

III.

PLEDGE OF ALLEGIANCE
Led by Commissioner Lievens

IV.

OPENING PRAYER

APPROVAL OF AGENDA

VI.

APPROVAL OF MINUTES (9/15/2026 Regular Meeting)

VII.

PUBLIC COMMENT

VIII.

RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATION
1. Presentation from Stephanie Kasprzak regarding Monroe County Opportunity
Program Updates
Suggested Action: No action required. For information purposes only.

IX.

FINANCE MATTERS
1. Payment of the 10/07/2026 Accounts Payable Current Claims Report in the amount
of $1,199,208.42
Suggested Action: Motion to approve/not approve the 10/07/2026 Accounts
Payable Current Claims Report for $1,199,208.42 and approve the Claims
for the date and amount presented. ROLL CALL
2. Letter dated September 11, 2026 from Ms. Jenna Morse, Monroe County Drain
Commissioner submitting and requesting approval of the 2026 Annual Report for
Special Drainage Assessments in the amount of $2,567,872.34 and placement on
the Grand Levy for spreading of assessments.
Suggested Action: Motion to approve/not approve the 2026 Annual Report
for Special Drainage Assessments in the total amount of $2,567,872.34 and
move the model resolution be adopted. ROLL CALL

Page 2 of 117

Monroe County Board of Commissioners
Regular Meeting Agenda
October 6, 2026
Page 2

Suggested Action 2: Motion to approve/not approve the apportionment of
50% of the County of Monroe’s at large assessment for Special Drainage
Assessments of $301,126.19, totaling $150,563.10 to the Monroe County
Board of Road Commissioners by moving the model resolution be adopted.
ROLL CALL
X.

CONSENT AGENDA
1. Approval of Non-Claims
a. Check Register dated 09/25/2026 in the amount of $ 1,015,908.16
b. Check Register dated 10/02/2026 in the amount of $ 194,251.35
Suggested Action: Motion to confirm/not confirm the Non-Claims payments
as presented on the agenda for the dates and amounts listed. ROLL CALL

XI.

COMMUNICATIONS
1. Operations Committee – Report of Committee from 09/29/2026 Meeting.
Operations Committee 09/29/2026 Agenda Packet included.
a. Letter from Capt. Paul C. LaMarre III, Port Director of Port of Monroe,
requesting approval for $1.7 million from Monroe County to complete
Michigan’s Maritime Gateway.
Suggested Action: Motion to accept the communication, place it on file, and
approve/ not approve $1.7 million to the Port of Monroe to complete
Michigan’s Maritime Gateway. ROLL CALL
b. Letter dated September 22, 2026 from Jamie Dean, Health Department
Director requesting approval of the Health Department's submission of the
Cities Readiness Initiative Grant application to include the authorization of a
temporary full-time Public Health Preparedness and Health Educator position
from 12/1/2026 to 6/30/2027, not to exceed a total of $75,000.
Suggested Action: Motion to accept the communication, place it on file, and
approve/ not approve the Health Department's submission of the Cities
Readiness Initiative Grant application to include the authorization of a
temporary full-time Public Health Preparedness and Health Educator
position from 12/1/2026 to 6/30/2027, not to exceed a total of $75,000.
ROLL CALL
c. County Clerk staffing
i: Referred to staff
2. Letter dated September 16, 2026 from Honorable Mark S. Braunlich and
Honorable William Paul Nichols, 38th Circuit Court requesting approval to accept
the FY2027 State Court Administrative Office (SCAO) Grant Award in the
amount of $85,158.00 running from October 1, 2026 through September 30, 2027

Page 3 of 117

Monroe County Board of Commissioners
Regular Meeting Agenda
October 6, 2026
Page 3

with an additional request of a $400 General Fund contribution requiring a $100.00
allocation in the 2026 budget and a $300.00 allocation in the 2027 budget.
Suggested Action: Motion to approve/not approve the acceptance of the
FY2027 State Court Administrative Office (SCAO) Grant Award in the
amount of $85,158.00 running from October 1, 2026 through
September 30, 2027 with an additional request of a $400 General Fund
contribution requiring a $100.00 allocation in the 2026 budget and a
$300.00 allocation in the 2027 budget. ROLL CALL
3. Letter dated October 6, 2026 from Ms. Mary Gantzos, Indigent Defense Managing
Attorney requesting approval to accept the MIDC Grant Award in the amount of
$2,361,407.61 with a County match of $215,785.29. Total program amount is
$2,577,192.90.
Suggested Action: Motion to approve/not approve the acceptance of the
MIDC Grant Award in the amount of $2,361,407.61 with a County
match of $215,785.29. Total program amount is $2,577,192.90. ROLL
CALL
4. Letter dated September 29, 2026 from Mr. Michael Woolford, Monroe County
Equalization Director submitting the Monroe County Apportionment Report with
the Grand Levy for 2026 in the total amount of $282,647,488.70 and
recommending the Board accept and adopt the report.
Suggested Action: Motion to accept the communication place it on file
and adopt/not adopt the 2026 Monroe County Apportionment Report
and the Grand Levy in the amount of $282,647,488.70. ROLL CALL
XII.

PUBLIC HEARINGS—None

XIII. OLD BUSINESS
XIV. NEW BUSINESS
XV.

PUBLIC COMMENT

XVI.

ANNOUNCEMENTS

XVII. MEMBERS TIME
XVIII. ADJOURNMENT
The County of Monroe will provide necessary auxiliary aids and services, such as signers for the hearing impaired and audiotapes of printed
materials at the meeting to individuals with disabilities upon one week’s notice to the County of Monroe. Individuals with disabilities requiring
auxiliary aids or services should contact the County of Monroe by writing or calling the following: Human Resources - 125 East Second Street,
Monroe, MI 48161 - Voice (734) 240-7295 or visit our website at www.co.monroe.mi.us.

Page 4 of 117

Monroe County Board of Commissioners
Regular Meeting Minutes
September 15, 2026
Page 1 of 6

MONROE COUNTY BOARD OF COMMISSIONERS
REGULAR MEETING MINUTES
SEPTEMBER 15, 2026
I.

CALL TO ORDER
The Monroe County Board of Commissioners held a Regular Meeting in the City of Monroe, on
Tuesday, September 15, 2026. Chairman David Vensel called the meeting to order at 6:00 p.m.

II.

ROLL CALL
Roll call by Deputy Clerk, Grace Miles, as follows:
PRESENT
J. Henry Lievens
Brian Lamour David Swartout
Jay Heinzerling
David Hoffman
David Vensel
Greg Moore, Jr.
Dawn Asper
Dale Biniecki

EXCUSED

A quorum being present, the Board proceeded to conduct business.
III.

PLEDGE OF ALLEGIANCE
Commissioner Moore led the Pledge of Allegiance.

IV.

OPENING PRAYER
Deputy Clerk, Grace Miles led the Opening Prayer.

APPROVAL OF AGENDA
Motion by Vice-Chairman Lamour, supported by Commissioner Lievens to approve the September
15, 2026 Regular Meeting Agenda with the addition of a Family Counseling presentation.
Roll call by Deputy Clerk as follows:
AYE
NAY EXCUSED
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

VI.

APPROVAL OF MINUTES (09/01/2026 Regular Meeting Minutes)
Motion by Commissioner Swartout, supported by Vice-Chairman Lamour to approve the minutes
as presented for the September 1, 2026 Regular Meeting and waive the reading thereof.
Roll call by Deputy Clerk as follows:
AYE
NAY EXCUSED
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

VII.

ABSTAIN

PUBLIC COMMENT —
1. Ned Birkey: Provided the board with agriculture updates including: National Farm Safety and
Education Week, Michigan PFAS Week, selling development rights, the tariff dispute, diesel

Page 5 of 117

Monroe County Board of Commissioners
Regular Meeting Minutes
September 15, 2026
Page 2 of 6

fuel, Clean Fuels Production Tax Credit, a sustainable aviation fuel hub, and farm income.
2. Candance Ferral: Shared the idea of the County creating their own programming to find a
happy middle for the flock camera situation.
3. Bill Lavoy: Thanked the board for their decision made at the last meeting regarding flock.
4. Deputy Clerk, Grace Miles, read two letters into the record.
5. William Bruck: Provided information about his garden and shared further information
regarding his letter read by the clerk. Shared concerns of a board members actions and
explained he believes said actions were unethical.
VIII.

RESOLUTIONS, SPECIAL TRIBUTES & PRESENTATION
1. Presentation from Sheriff Troy Goodnough regarding Sheriff’s Office staffing
The Sheriff provided information regarding his request for 17 additional deputies.
Discussion was held.
Motion by Commissioner Swartout, supported by Commissioner Hoffman to move
forward with this proposal.
Commissioner Lievens amended the motion to have this proposal included within the
budget process. Official motion being to accept the Sheriff’s communication and have the
information request directed to the CFO in order for it to be factored into the 2027/2028
budget.
Commissioner Swartout stated that was his intention. Commissioner Swartout and
Commissioner Hoffman agreed to this amendment.
Further discussion was held.
Roll call by Deputy Clerk as follows:
AYE
NAY
EXCUSED ABSTAIN
Brian Lamour Greg Moore, Jr. David Hoffman David Vensel
Dawn Asper J. Henry Lievens Jay Heinzerling
Dale Biniecki David Swartout
Motion carried.
2. Presentation from Family Counseling Interim Executive Director, Jamie Lindsey
Ms. Lindsey provided information regarding her request for additional funding.
Discussion was held.
Motion by Commissioner Moore supported by Commissioner Heinzerling to take no action
on this matter tonight.
Roll call by Deputy Clerk as follows:

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Monroe County Board of Commissioners
Regular Meeting Minutes
September 15, 2026
Page 3 of 6

AYE
NAY
EXCUSED ABSTAIN
Brian Lamour Greg Moore, Jr. David Hoffman David Vensel
Dawn Asper J. Henry Lievens Jay Heinzerling
Dale Biniecki David Swartout
Motion carried.
IX.

FINANCE MATTERS
1. Payment of the 09/16/2026 Accounts Payable Current Claims Report in the amount of
$1,463,601.43
Motion by Commissioner Lievens, supported by Commissioner Hoffman to approve the
09/16/2026 Accounts Payable Current Claims Report in the amount of $1,463,601.43 and
approve the Claims for the date and amount presented.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. Dawn Asper
David Hoffman Jay Heinzerling Dale Biniecki
David Vensel David Swartout J. Henry Lievens
Motion carried.

NAY

EXCUSED ABSTAIN

CONSENT AGENDA
1. Approval of Non-Claims
a. Check Register dated 09/04/2026 in the amount of $599,225.37
b. Check Register dated 09/11/2026 in the amount of $597,020.80
Motion by Commissioner Swartout, supported by Commissioner Lievens to confirm the
non-claims payments as presented on the agenda for the dates and amounts listed.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

NAY EXCUSED ABSTAIN

XI. COMMUNICATIONS
1. Letter dated September 3, 2026 from Honorable Amanda Eicher, 1st District Court,
requesting acceptance of a grant award from the State Court Administrative Office for
funding of the FY2026-2027 Mental Health Recovery Court in the amount of $190,154.00,
with a local contribution of $1,031.00 to provide for payroll processing costs and travel costs
that cannot be provided by the grant. An additional appropriation of up to $80.00 would be
required in 2026, with the balance of $951.00 to be included in the 2027 budget.
Motion by Vice-Chairman Lamour, supported by Commissioner Hoffman to accept the
communication, place it on file and approve the acceptance of a grant award from the State
Court Administrative Office for funding of the FY2026-2027 Mental Health Recovery Court
in the amount of $190,154.00, with a local contribution of $1,031.00. Further, authorize the
County Administrator/Chief Financial Officer to provide an additional appropriation of up

Page 7 of 117

Monroe County Board of Commissioners
Regular Meeting Minutes
September 15, 2026
Page 4 of 6

to $80.00 in 2026 and authorize funding $951.00 in the 2027 budget.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

NAY EXCUSED ABSTAIN

2. Letter dated September 3, 2026 from Honorable Amanda Eicher, 1st District Court,
requesting acceptance of a grant award from the State Court Administrative Office FY 20262027 Monroe County Sobriety Court in the amount of $41,040.00, with a local contribution
of $65.00 to provide for payroll processing costs and travel costs that cannot be provided by
the grant. An additional appropriation of up to $10.00 would be required in 2026, with the
balance of $55.00 to be included in the 2027 budget.
Motion by Commissioner Lievens, supported by Commissioner Heinzerling to accept the
communication, place it on file and approve the acceptance of a grant award from the State
Court Administrative Office for funding of the FY 2026-2027 Monroe County Sobriety
Court in the amount of $41,040.00, with a local contribution of $65.00 to provide for payroll
processing costs and travel costs that cannot be provided by the grant. Further, authorize the
County Administrator/Chief Financial officer to provide an additional appropriation of up
to $10.00 in 2026 and authorize funding $55.00 in the 2027 budget.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

NAY EXCUSED ABSTAIN

3. Letter dated September 9, 2026 from Honorable Michael Brown, 1st District Court
requesting acceptance of a grant award from the State Court Administrative Office for
funding of the FY2026-2027 Veterans Treatment Court in the Amount of $36,771.00, with a
local contribution of $319.00 to provide for payroll processing costs and travel costs that
cannot be provided by the grant. An additional appropriation of up to $10.00 would be
required in 2026, with the balance of $309.00 to be included in the 2027 budget.
Motion by Commissioner Heinzerling, supported by Commissioner Hoffman to accept and
place the communication on file and approve the acceptance of a grant award from the State
Court Administrative Office for funding of the FY2026-2027 Veterans Treatment Court in
the amount of $36,771.00, with a local contribution of $319.00. Further, authorize the County
Administrator/ Chief Financial Officer to provide an additional appropriation of up to $10.00
to the Veterans Treatment Court in 2026 and authorize funding $309.00 in the 2027 budget.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling

NAY EXCUSED ABSTAIN

Page 8 of 117

Monroe County Board of Commissioners
Regular Meeting Minutes
September 15, 2026
Page 5 of 6

David Vensel David Swartout
Motion carried.

Dale Biniecki

4. Letter dated August 31, 2026 from Mr. Bradley Smith, Emergency Management Director,
requesting approval to accept additional funds in the amount of $40,000 from the
Southeastern Michigan Urban Area Security Initiative (UASI) Planning Board for the 2025
UASI Grant.
Motion by Commissioner Heinzerling, supported by Commissioner Hoffman to accept the
communication, place it on file and approve acceptance of additional funding of $40,000,
from the Southeastern Michigan Urban Area Security Initiative (UASI) Planning Board for
the 2025 UASI Grant.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

NAY EXCUSED ABSTAIN

5. Letter dated September 1, 2026 from Mr. Ronald Slagell, President/CEO of Monroe
Community Ambulance requesting approval to assign Monroe County Ambulance Service
Agreement from Monroe Community Ambulance to Emergent Health Partners.
Motion by Commissioner Heinzerling, supported by Vice-Chairman Lamour to approve
assigning Monroe County Ambulance Service Agreement from Monroe Community
Ambulance to Emergent Health Partners.
Roll call by Deputy Clerk as follows:
AYE
Brian Lamour Greg Moore, Jr. David Hoffman
Dawn Asper J. Henry Lievens Jay Heinzerling
David Vensel David Swartout Dale Biniecki
Motion carried.

NAY EXCUSED ABSTAIN

XII.

PUBLIC HEARINGS — None

XIII.

OLD BUSINESS — None

XIV.

NEW BUSINESS — None

XV.

PUBLIC COMMENT
1. Reda Biniecki: Shared there will be a hearing regarding a solar farm for Raisinville
Township on September 21st at the Fairgrounds Expo Center. Provided further information
about the potential solar farm.
2. Ned Birkey: Shared each township was provided a report on solar about four or five years
ago and provided more information regarding solar.

Page 9 of 117

Monroe County Board of Commissioners
Regular Meeting Minutes
September 15, 2026
Page 6 of 6

XVI.

ANNOUNCEMENTS — None

XVII. MEMBERS TIME –
Commissioner Asper – Stated she is deeply disappointment that a representative would complain
about a board member posting his letter and the feedback from it. Shared she believes the situation
is fine. Explained the board has been looking into this surveillance for quite some time and it is a
slippery slope. Shared information regarding DTE, solar fields, and sinkholes.
Commissioner Moore – Defended Commissioner Lievens action of posting Mr. Bruck’s letter
online. Explained if a State Representative sends him a letter, on his letterhead, he is going to post
it publicly because it is their duty to keep his electorate informed.
Commissioner Swartout – Passed.
Commissioner Biniecki – Passed.
Commissioner Heinzerling – Passed.
Commissioner Lievens – Stated it was an ugly letter but they’re doing the right work the best they
can and are being transparent. Explained he got not nice comments on his position of flock and
that’s part of the job.
Commissioner Hoffman – Discussed calling 811. Explained a gas explosion a few years ago as
well as a pipeline 11 inches deep. Thanked department heads for chasing grants. Shared
information regarding orchard grounds.
Vice-Chairman Lamour – Explained he is proud of the board for the action took regarding the
Sheriff’s request.
Michael Bosanac – Shared information regarding the budget and stated there are staffing and
software challenges. Stated he’s looking at financing alternatives regarding the Museum.
Chairman Vensel – Stated members wouldn’t not survive if they did not have thick skin. Stated
he is proud of this board and the collective wisdom of all members makes better decisions. Trusts
the right actions were taken tonight.
XVIII. ADJOURNMENT – Chairman Vensel adjourned the meeting at 8:20 p.m. with no further
business to discuss.

Respectfully submitted by:

Grace Miles
Deputy Clerk/Administrative Assistant
Monroe County Board of Commissioners

Page 10 of 117

1
PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
Vendor Code
10044
10170
10192
10335
10670
10711
10849
12398
12510
12950
20070
20072
20405
20554
20949
21010
21200
21422
30009
30080
30451
30526
31179
31821
31830
32000
40572
42350
50001
50031

Vendor Name
ADP SCREENING AND SELECTION SERVICES
A-1 AUTO CENTER INC.
ARGENT INSTITUTIONAL TRUST COMPANY
ACCESS & ALARM INC
ADVANCED DRAINAGE SYSTEMS, INC& SUBS
ADVANTAGE ARCHIVES, LLC
ALLIE BROS. INC.
ARBOR INSPECTION SERVICES, LLC
APEX SOFTWARE
AVENTIS PASTEUR
BOB BARKER COMPANY, INC.
BAKER'S GAS & WELDING SUPPLIES INC
BEDFORD TOWNSHIP SEWER O & M
BELLE TIRE DISTRIBUTORS, INC.
BLUE CROSS BLUE SHIELD OF MICHIGAN
BOILERS, CONTROLS & EQUIPMENT
BRENT'S LOCKSMITH
BUELL EXCAVATION LLC
CDW GOVERNMENT INC.
CALIBRE PRESS, INC.
CATHOLIC CHARITIES OF SOUTHEAST MICHIGAN
CARTER LUMBER
COMPASSIONATE COMPANIONS, INC.
CORRIGAN ENTERPRISES, INC.
COUNTY AGENCY ADMINISTRATIVE
CURASCRIPT SPECIALTY DISTRIBUTION
DEWOLF & ASSOCIATES
DUROCHERS
EASY SIGNS INC
ECOLAB

Total Amount # Invoices
147.58 1
3,225.63 1
215.20 1
71,177.33 2
3,489.30 1
5,000.00 1
4,533.78 1
15,680.00 10
1,105.50 1
9,062.75 5
1,009.50 5
475.43 14
375.00 2
4,570.27 23
53,020.98 2
15,080.74 7
5,978.00 1
1,650.00 2
2,003.68 2
219.00 1
3,802.59 3
280.60 1
23,916.67 1
1,082.30 1
80,497.94 54
2,198.76 1
890.00 1
129.95 1
109.00 1
1,841.84 1

Page 11 of 117

50531
50580
50594
50598
60211
60790
61065
62038
70200
70345
70351
70501
70928
80017
80105
80137
80350
80536
80904
80922
90190
90199
90215
90250
100013
100050
100301
100451
110290
120125
120390

PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
ENVIRONMENTAL ENTERPRISES, INC.
EUROTROL, US BV
CAMFIL, USA INC.
4IMPRINT, INC.
FIFTH THIRD BANK
FRAME'S PEST CONTROL, INC.
FRIENDLY FORD INC
FIRE ALARM SERVICE TEAM, LLC
GENERAL LINEN/UNIFORM SERVICE
GOODWILL INDUSTRIES OF SOUTHEASTERN MI
GORDON FOOD SERVICE INC
GRAINGER
GT ENVIRONMENTAL, INC.
HABITAT FOR HUMANITY OF MONROE COUNTY
EDUCATION & OUTREACH COMPANY
HERC RENTALS INC
HERKIMER RADIO SERVICE
THE HISTORICAL SOCIETY OF MICHIGAN
HOUSE ARREST SERVICES, INC.
HR STAFFING TEAM, LLC
ISC
ICLE
IBEX INSURANCE SERVICES, LLC
ID NETWORKS INC.
J L MECHANICAL SERVICES INC
JACK'S LAWN SERVICE
JMA K9 LLC
JOHNSON CONTROLS BUILDING SOLUTIONS, LLC
KENT COMMUNICATIONS INC
LAKE ERIE TRANSIT COMMISSION
LANSING SANITARY SUPPLY, INC

20,972.06 1
377.00 1
5,464.74 1
1,708.49 1
608.30 1
111.48 1
1,303.58 1
49,816.00 2
60.00 4
57.17 2
1,299.00 5
670.69 2
5,240.00 1
1,000.00 1
366.00 1
293.22 1
1,360.20 1
797.00 2
24,988.30 6
10,057.58 4
2,910.00 2
151.00 1
992.00 1
1,595.00 1
930.00 1
333.75 2
10,000.00 1
4,312.00 1
1,048.79 1
800.00 1
1,376.50 1

Page 12 of 117

3
PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
120600
120771
120782
121003
121021
130130
130450
130851
130899
130902
131055
131056
131110
131275
131376
131397
131496
131788
132050
132159
132235
132249
132600
132619
132750
132850
133215
133265
134253
140094
140096

LECKLER'S, INC.
LEXISNEXIS RISK SOLUTIONS
LIEDEL POWER CLEANING
LOWERY CORP
LUCAS COUNTY CORONER'S OFFICE
IMPERIAL BAG & PAPER CO. LLC
MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS
MERCK HUMAN HEALTH
MERCY MEMORIAL HOSPITAL CORPORATION
MERCY MEMORIAL HOSPITAL CORPORATION
MI ASSN EQUALIZATION DIRECTORS
MASON-OCEANA 911
MCAA
MICHIGAN EMERGENCY MANAGEMENTASSOC
MICHIGAN SHERIFFS' ASSOCIATION
MPJRA
MICHIGAN STATE POLICE - CASHIERS OFFICE
MIDWEST VETERINARY SUPPLY, INC.
MILLCRAFT PAPER COMPANY
SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC
MONROE COMMUNITY AMBULANCE
MONROE COUNTY BUSINESS ALLIANCE
MONROE CO. OPPORTUNITY PROGRAM
MONROE COUNTY SALVATION ARMY
MONROE DODGE CHRYSLER
GANNETT MICHIGAN LOCALIQ
MONROE MOTORSPORTS PLUS
MONROE PLUMBING & HEATING
MULTI SERVICE TECHNOLOGY SOLUTIONS, INC.
M50 TRUCK & AUTO PARTS MONROELLC
NAPA AUTO PARTS GR659

422.65 2
50.00 1
20,000.00 1
7,255.61 6
5,021.17 14
4,261.45 6
746.50 1
7,891.58 2
2,175.00 1
1,244.00 1
320.00 4
150.00 1
50.00 1
400.00 1
420.60 1
100.00 1
10,636.88 2
235.00 1
170.02 1
905.00 2
540.00 1
11,004.13 2
16,513.76 2
5,770.00 1
1,490.09 2
423.70 1
376.95 1
9,734.35 4
73.44 1
166.45 3
642.97 3

Page 13 of 117

4
PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
140390
140507
150243
160251
160380
160996
161075
161384
170300
180000
180185
180199
180315
180841
181030
181075
181076
190405
190900
191336
191360
191550
191900
192060
192121
192346
192360
192421
192608
192609
192609

NOEL LAWN SERVICE
NORTH SKYE LLC
ONCELL SYSTEMS, INC
PEERLESS SUPPLY CO.
PERRY PROTECH, INC
POINTCLICKCARE TECHNOLOGIES INC.
POSITIVE PROMOTIONS
PRIORITY ONE EMERGENCY INC
QUILL CORPORATION
R & S PHARMACEUTICALS
RECOVERY ADVOCACY WARRIORS
RECOVERY MOBILE CLINIC
REDWOOD TOXICOLOGY LABORATORY,INC.
RIVER RAISIN NATIONAL BATTLEFIELD PARK FOUNDATION INC.
ROTO ROOTER SEWER CLEANING
RR DONNELLEY
R&R FIRE TRUCK REPAIR, INC.
ST. PIERRE ACE HARDWARE
SCHINDLER ELEVATOR CORP.
SENTINEL TECHNOLOGIES INC
SEWAH STUDIOS, INC.
SHRADER TIRE AND OIL
SIRCHIE FINGER PRINT LABORATORIES
SMILES ON WHEELS
GLAXOSMITHKLINE PHARMACEUTICALS
SPICER GROUP
STAELGRAEVE-TURNER ELECTRIC INC
STAPLES BUSINESS ADVANTAGE
STATE OF MICHIGAN
STATE OF MICHIGAN
STATE OF MICHIGAN

2,080.80 3
5,589.50 1
219.00 1
3,048.16 2
272.47 1
347.93 1
1,381.01 1
64.99 1
339.92 5
479.87 2
10,553.14 2
2,755.83 1
900.00 1
29,020.00 1
2,242.50 2
703.40 1
1,638.86 2
749.91 12
28,073.71 7
6,131.30 1
6,640.00 2
716.04 1
463.27 2
5,922.90 1
272.61 2
47,535.00 1
6,920.00 1
589.49 8
31,062.70 1
75.00 1
4,425.00 1

Page 14 of 117

5
PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
192609
192800
192892
192920
192997
193051
200252
200418
200426
201600
209802
210100
220006
220206
221200
230401
230856
230868
230887
230891
230901
250015
300356
400170
400220
400230
400349
400370
509850
509851
509855

STATE OF MICHIGAN
STATE BAR OF MICHIGAN
STEVENS DISPOSAL
MICHIGAN PAVING AND MATERIALS COMPANY
SUMMIT FIRE & SECURITY LLC
SUPERIOR UNIFORMS
TELOCIN GROUP INC
THE 227 PROJECT
THE 53RD GROUP LLC
TROUTS YACHT BASIN
ULTIMATE TRAINING MUNITIONS, INC.
UNDERGROUND SECURITY COMPANY
VIRTRU CORPORATION
VICTORY SUPPLY, LLC
VOSS LIGHTING
THOMSON REUTERS
WOMEN EMPOWERING WOMEN
WORLDWIDE INTERPRETERS INC
WYANDOTTE ALARM
WYANDOTTE ELECTRIC SUPPLY CO.
PFIZER INC.
YINGER PHARMACY SHOPPE
CITY OF MONROE
CITY OF MONROE
ERIE TOWNSHIP TREASURER
FRENCHTOWN CHARTER TOWNSHIP
VILLAGE OF BLISSFIELD
VILLAGE OF SOUTH ROCKWOOD
JAMES RISINGER
LAUREN HANUS
VICTORIA TAYLOR

500.00 1
6,215.00 2
5,706.60 3
6,995.89 4
277.00 1
1,294.32 1
2,433.00 1
150.00 1
21,561.74 1
1,340.32 8
9,197.82 1
5.40 1
4.25 1
1,039.65 2
1,270.75 1
871.05 1
2,750.00 2
625.00 3
404.82 2
93.71 2
17,589.87 3
586.52 1
20,000.00 1
10,954.68 5
2,110.00 4
19,000.00 1
25.00 1
3,097.50 9
50.46 1
10.53 1
160.65 1

Page 15 of 117

6
PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
510204
510855
602061
700100
700499
700514
700516
700690
708070
720081
720125
720383
720399
720737
720766
721274
721368
721372
721374
721418
721620
721956
722030
722037
750029
750212
750270
750283
750301
750358
750462

ERIE TOWNSHIP
TITLE CHECK, LLC
STATE OF MICHIGAN
GERMAYN GORMAN
AMY L BOISVENUE
ELENA HAYNES
JILL JABLONSKI
NICOLE L. LINDSAY
STEPHANIE MARIE ROSINSKI
ALL HEART ATHLETICS, LLC
AVERTEST, LLC
CHARTER COMMUNICATIONS
BRIAN J. FRANCISCO
HERB L. GILBERT
KRISTEN D. HENRY
TERRICKA LEWIS
SABRINA M MILLER
VIVIAN MONTERO
YOLANDA MORALES
BRIAN NAREWSKI
M HANIF PERACHA, MD, PC
SMB PROBATION CENTER INC.
TIMINEY, RYAN
THE DEV GROUP LLC
KIMBERLY BICKERSTETH
JEFFREY A. DULANY
SUZAN GABBARA
FOSTER SWIFT COLLINS AND SMITHPC
GODWIN LEGAL SERVICES, PLC
DAVID C. HELM
MATTHEW S. KOLODZIEJSKI

297.00 1
3,990.00 1
57.50 2
2,320.75 2
143.10 2
132.40 3
325.00 1
456.60 2
56.30 1
1,424.00 1
2,312.61 3
50.00 1
119.04 3
270.00 1
11,261.99 3
1,812.50 3
250.00 1
150.00 2
160.00 1
870.00 1
435.00 3
1,575.00 1
17,955.00 1
2,000.00 1
617.02 1
1,020.00 2
417.11 1
5,468.53 1
802.12 1
1,805.85 3
902.40 1

Page 16 of 117

750507
750726
750736
750762
750819
820929
821033
821091
821151
821391
821586
821730
823239
823996
824045
824243
825796
826036
826515
826625
826861
826883
826918
826932
827049
827405
827461
827509
827887
828536
828559

PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
LENNARD,GRAHAM & GOLDSMITH
TRACIE ROBIN SCOTT
JONATHAN B.D. SIMON
NICOLE L. SMITH
H. MATTHEW VITITOE
RACHAEL BLANKS
ALVIN BOND
LINDSAY PATRICK
ALEXIS BOWMAN
AUSTIN BURKHOLDER
GRIFFIN CARTIER
JESSICA CHAFFIN
ANDREA FRAYER
JULIETTE K. HEGYI
MICHELLE BRAZILL
MADISON HOPPERT
MITCHELL A. MCFADDEN
LAUREN HANUS
JEFFREY PAULI
JACOB PERRY
SAMANTHA HENRY
JEFFREY PRZEWOZNIAK
CAROL RAASCH
DAVID RAYMOND
PATRICIA ANN RIDDELL
SHANNON SHINAVAR
JESSICA SISK
VIOLET SMITH
VICTORIA TAYLOR
CHRISTOPHER WESTOVER
AUSTIN WICKENHEISER

8,675.00 3
1,080.48 2
127.20 1
2,893.00 1
600.00 1
203.68 1
203.68 1
160.57 3
60.93 1
28.87 1
517.60 2
434.72 1
168.72 1
5,295.78 3
426.32 1
81.02 1
568.02 2
24.00 1
81.32 1
618.64 1
36.57 1
142.93 2
22.00 1
92.77 1
200.00 1
66.42 1
2,480.91 1
20.05 1
32.79 1
200.33 2
444.82 1

Page 17 of 117

8
PAYMENT SUMMARY
PAYMENT DATE: 10/07/2026
828674
828737
902208
903239
903819
FINANCE
FINANCE
FINANCE
PURCHASING

AARON WITT
JEFFERY YORKEY
CHEVRETTE GRADALL SERVICE
MONROE COUNTY ENTERPRISE FUND
SCHUMAKER BROTHERS
ADAM LISKE
HAILEY SWARTWOOD
DATAVANT
ZORO TOOLS, INC.

448.80 1
585.52 1
75,000.00 2
11,636.51 6
114,965.98 3
132.27 1
117.21 1
95.86 1
284.00 1
1,199,208.42

517

Page 18 of 117

COUNTY OF MONROE
STATE OF MICHIGAN
RESOLUTION TO ACCEPT THE 2026 MONROE COUNTY
DRAIN COMMISSIONER ANNUAL DRAIN REPORT AND TO DIRECT
THE SPREADING OF THE DRAIN ASSESSMENTS ON THE COUNTY GRAND LEVY
THE COUNTY BOARD OF COMMISSIONERS OF THE COUNTY OF MONROE,
STATE OF MICHIGAN, RESOLVES:
WHEREAS, the Monroe County Drain Commissioner is required to make an annual
report for the County drains and County drain districts, and to report the financial statements
regarding those drains and drainage districts; and
WHEREAS, the Monroe County Drain Commissioner has submitted the 2026 Drain
Report to the Monroe County Board of Commissioners dated September 11, 2026; and
WHEREAS, the Monroe County Board of Commissioners has placed the consideration
for approval of said 2026 Drain Report on the October 6, 2026 Monroe County Board of
Commissioners regular meeting; and
WHEREAS, the special drainage assessments as provided in the 2026 Drain Report were
in the total amount of $2,567,872.34 including $301,126.19 assessed against the County at large;
and
WHEREAS, the Monroe County Drain Commissioner has requested that the special
drainage assessments as designated and explained in the 2026 Drain Report be placed on the
County’s Grand Levy.
NOW THEREFORE, IT IS HEREBY RESOLVED, that the Monroe County Board of
Commissioners of the County of Monroe, Michigan, a Michigan County government, pursuant
to Public Act 40 of the Public Acts of 1956, the Drain Code of 1956, does hereby accept the
Monroe County Drain Commissioner’s 2026 Drain Report, and places said 2026 Drain Report on
file with the records of the County of Monroe, and it is further
RESOLVED, that the special drain assessments in the form and in the amounts as shown
in the 2026 Drain Report be directed to the Monroe County Equalization Department to be
included in the Grand Levy, which is then to be submitted to the County Board for further action
on said Grand Levy at a later date.

Page 19 of 117

This Resolution was adopted by the Monroe County Board of Commissioners by a vote
of the majority of the membership of the County Board of Commissioners at a regular meeting of
the Monroe County Board of Commissioners held at the Monroe County Courthouse, Monroe
County, Michigan on the 6th day of October, 2026.
This Resolution was offered by Commissioner -----, and supported by Commissioner ----A roll call vote was taken and this Resolution was passed by a vote of:
Those Commissioners voting in favor of the Resolution were as follows:
Those Commissioners voting against the Resolution were as follows:
Those Commissioners who abstained were as follows:
This Resolution was declared adopted.
_________________________________
David Vensel, Chairman
Monroe County Board of Commissioners

ATTEST:
____________________________________
Annamarie Osment
Monroe County Clerk

Page 20 of 117

COUNTY OF MONROE
STATE OF MICHIGAN
RESOLUTION TO APPORTION FIFTY PERCENT (50%)
OF THE 2026 COUNTY ANNUAL DRAIN ASSESSMENT
TO THE MONROE COUNTY BOARD OF ROAD COMMISSIONERS
THE COUNTY BOARD OF COMMISSIONERS OF THE COUNTY OF MONROE,
STATE OF MICHIGAN, RESOLVES:
WHEREAS, in accordance with Public Act 40 of the Public Acts of 1956, the Drain
Code of 1956, the Monroe County Board of Commissioners reviews the Monroe County Drain
Commissioner’s annual report for County special drainage assessments for the year ending
October 1 of each year; and
WHEREAS, the Monroe County Equalization Department does include the spreading of
assessments for the special drainage assessments from the Monroe County Drain
Commissioner’s annual report in its annual apportionment report and grand levy; and
WHEREAS, the Monroe County Board of Commissioners does then approve of the
Monroe County Equalization Department apportionment report and grand levy on an annual
basis; and
WHEREAS, as part of each annual report by the Monroe County Drain Commissioner,
there is a Monroe County at large assessment which includes a portion of the drainage
assessments to be assessed against the County for the benefit the County of Monroe receives
from the special drainage assessments; and
WHEREAS, for the year 2026, the County of Monroe’s at large assessment for the
special drainage assessments is in the amount of $301,126.19; and
WHEREAS, the County of Monroe’s at large assessments are directly related to the
drainage of County roads in the County of Monroe; and
WHEREAS, Public Act 327 of the Public Acts of 1972, which amended Public Act 51 of
the Public Acts of 1951, specifically under MCL §247.664(a), provides for fifty percent (50%) of
the cost of the drain assessment against a county for the drainage of county roads to be paid for
by the county road commission from county road funds; and
WHEREAS, the Monroe County Board of Commissioners, has accepted the Monroe
County Drain Commissioner’s annual report for special drainage assessments for 2026, and
desires to assess fifty percent (50%) of the County of Monroe’s at large assessment
($301,126.19), to be apportioned to the Monroe County Board of Road Commissioners in the
amount of $150,563.10.

Page 21 of 117

NOW THEREFORE, IT IS HEREBY RESOLVED, that the Monroe County Board of
Commissioners of the County of Monroe, Michigan, a Michigan County government, pursuant
to Public Act 327 of the Public Acts of 1972, which amended Public Act 51 of the Public Acts of
1951, specifically under MCL §247.664(a), apportions fifty percent (50%) of the 2026 County of
Monroe at large assessment for special drainage assessments, to the Monroe County Board of
Road Commissioners, and
IT IS FURTHER RESOLVED, that whereas the total County of Monroe at large
assessment for the special drainage assessments for 2026 is in the amount of $301,126.19, the
amount of $150,563.10 shall be and hereby is apportioned back to the Monroe County Board of
Road Commissioners for it to reimburse the County of Monroe and/or pay the Monroe County
Drain Commissioner directly, and to make said reimbursement or payment from its county road
funds as provided by law; and
IT IS FURTHER RESOLVED, that a copy of this Resolution shall be provided forthwith
to the Monroe County Board of Road Commissioners, with a second copy to be provided to the
Monroe County Drain Commissioner.
This Resolution was adopted by the Monroe County Board of Commissioners by a vote
of the majority of the membership of the County Board of Commissioners at a regular meeting of
the Monroe County Board of Commissioners held at the Monroe County Courthouse, Monroe
County, Michigan on the 6th day of October, 2026.
This Resolution was offered by Commissioner -----, and supported by Commissioner ----A roll call vote was taken and this Resolution was passed by a vote of:
Those Commissioners voting in favor of the Resolution were as follows:
Those Commissioners voting against the Resolution were as follows:
Those Commissioners who abstained were as follows:
This Resolution was declared adopted.

David Vensel, Chairman
Monroe County Board of Commissioners

ATTEST:
Annamarie Osment
Monroe County Clerk

Page 22 of 117

2026 DRAIN REPORT

Order

Location(s)

Municipality
(Twp./Vil/Cit)

Code

Name of Drain

Type

A016

Amos Palmer, South Branch

#425 B008

Bancroft & Knowles
(Culvert)

#425

6,000.00 $

Total of
Mun.+Land+Mun.
Rds.

Municipality
Roads

Lands

10 London

48 Village of S. Rockwood

02 Bedford

B009

Banner Industrial Park

500.00 $

2,329.81

10 London

B014

Barnes

MTO

100.00 $

06 Exeter

#B046

Beaver Swale & Tributaries

15 Whiteford

B048F

Bergman Tile

MTO

15 Whiteford

B064

Bitner

MTO

15 Whiteford

B070

Block

06 Exeter

#B072

13 Raisinville

County/Roads

52,346.82 $

58,346.82 $

129,525.44

MDOT

Ann Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

Grand Total

1,653.18

60,000.00

129,525.44

2,829.81 $

1,456.06

714.13

714.13 $

5,000.00

100.00

66,036.20 $

7,661.05

73,697.25

500.00 $

500.00

250.00 $

250.00

MTO

250.00 $

250.00

Boes

1,800.35 $

9,556.60

11,356.95 $

880.67

12,237.62

B076

Bordeau

500.00 $

4,270.35 $

4,770.35 $

229.65

5,000.00

15 Whiteford

B078

Bouri

250.00 $

1,825.58 $

2,075.58 $

274.24 $

150.18

2,500.00

07 Frenchtown

B082

Boyce

MTO

250.00 $

250.00

02 Bedford

B084

Bragden Run

20,000.00 $

134,834.85 $

154,834.85 $

45,165.15

200,000.00

10 London

B088

Braybant

MTO

100.00 $

100.00

02 Bedford

B089

Brentridge

250.00 $

1,627.61 $

1,877.61 $

622.39

2,500.00

02 Bedford

B100

Brunner

250.00 $

1,925.12

2,175.12 $

324.88

2,500.00

04 Dundee

B106

Bunce, North/South

MTO

100.00 $

100.00

06 Exeter

#B116

Burns & Webster

7,254.85 $

43,817.66 $

51,072.51 $

4,433.84

1,112.50

1,112.50 $

56,618.85

00 Multiple Location Drain

#B118

Burton & White

823.97

14 Summerfield

#B118

Burton & White

10,958.35 $

10,958.35

15 Whiteford

#B118

Burton & White

559.87 $

559.87

Assessment Master

129,525.44

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 1

Page 23 of 117

2026 DRAIN REPORT

Order

Location(s)

Code

Name of Drain

Type

Municipality
(Twp./Vil/Cit)

Municipality
Roads

Lands

00 Multiple Location Drain

#B118Def

Burton & White

14 Summerfield

#B118Def

Burton & White

15 Whiteford

#B118Def

Burton & White

02 Bedford

B120

Burton, Winson & Mowery

02 Bedford

B126

06 Exeter

Ann Arbor RR

Canadian
National RR

24.65

MDOT

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

67.61

67.61 $

462.10

CSX RR

Grand Total

369.84 $

814.26 $

6,641.46 $

7,455.72

16.62 $

374.41 $

391.03

MTO

250.00 $

250.00

Butternut Tile

200.00 $

954.83 $

1,154.83 $

845.17

2,000.00

B900

Bitz, North Branch

MTO

100.00 $

100.00

12 Monroe Charter

C003

Canturbury Farms

500.00 $

3,347.95

3,847.95 $

1,152.05

5,000.00

02 Bedford

C009

Captiva Estates

400.00 $

1,992.14 $

2,392.14 $

1,607.86

4,000.00

00 Multiple Location Drain

C014

Carter

50.07 $

942.84

853.85

853.85 $

1,846.76

01 Ash

C014

Carter

750.00 $

13,256.23

14,006.23

03 Berlin

C014

Carter

1,750.00 $

7,397.01 $

9,147.01

02 Bedford

C020

Center

2,000.00 $

14,703.28 $

16,703.28 $

3,296.72

20,000.00

02 Bedford

C021

Chapel Creek

750.00 $

5,147.10 $

5,897.10 $

1,602.90

7,500.00

07 Frenchtown

C064

Cottonwood

MTO

500.00

05 Erie

C066

Cousino

2,000.00 $

15,153.40 $

17,153.40 $

500.45 $

1,726.30

325.59

294.26

619.85 $

20,000.00

06 Exeter

C082

Cranberry

MTO

500.00 $

500.00

05 Erie

C088

Cromer

MTO

100.00 $

100.00

07 Frenchtown

C096

Cypress Pointe

500.00 $

2,673.04 $

3,173.04 $

1,826.96

5,000.00

12 Monroe Charter

D016

Davis & Ext.

MTO

250.00 $

250.00

00 Multiple Location Drain

D030

Dely

MTO

12 Monroe Charter

D030

Dely

MTO

125.00 $

125.00

County/Roads

Assessment Master

Total of
Mun.+Land+Mun.
Rds.

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 2

Page 24 of 117

2026 DRAIN REPORT

Order

Location(s)

Code

Name of Drain

Type

Municipality
(Twp./Vil/Cit)

Municipality
Roads

Lands

Total of
Mun.+Land+Mun.
Rds.

County/Roads

MDOT

Ann Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

Grand Total

13 Raisinville

D030

Dely

MTO

125.00 $

125.00

02 Bedford

D031

Deerfield Woods, Br. Of
Springbrook

250.00 $

1,737.78 $

1,987.78 $

512.22

2,500.00

14 Summerfield

D036

Denzel

MTO

100.00 $

100.00

05 Erie

D056

Dohm Tile

500.00 $

3,236.17

3,736.17 $

438.20 $

825.63

5,000.00

00 Multiple Location Drain

D072

Dubois

MTO

07 Frenchtown

D072

Dubois

MTO

250.00

55 City of Monroe

D072

Dubois

MTO

250.00

08 Ida

D076

Duck Pond S. Branch

350.00 $

2,914.50

3,264.50 $

235.50

3,500.00

12 Monroe Charter

D081

Dunbar Estates

250.00 $

1,560.83

1,810.83 $

689.17

2,500.00

02 Bedford

E011

Eagle Ridge

350.00 $

2,285.09 $

2,635.09 $

864.91

3,500.00

07 Frenchtown

E010

Edison

MTO

250.00 $

250.00

08 Ida

25-26 E014

Ellis & Hauf

13,346.54 $

2,313.66

15,660.20

05 Erie

E026

Erie Village Sewer

1,200.00 $

7,042.53 $

8,242.53 $

2,459.83 $

1,297.64

12,000.00

10 London

F009

Finch

MTO

100.00 $

100.00

08 Ida

F022

Fleig

MTO

100.00 $

100.00

15 Whiteford

F030

Fox

266.67 $

1,192.52 $

1,459.19 $

207.46

1,666.65

02 Bedford

F031

Fox Run

250.00 $

1,125.68 $

1,375.68 $

1,124.32

2,500.00

13 Raisinville

F032

Foy

150.00 $

1,260.54 $

1,410.54 $

89.46

1,500.00

03 Berlin

F034

Francisco

MTO

500.00 $

500.00

00 Multiple Location Drain

F042

French Creek, S. Branch

220.64

12 Monroe Charter

F042

French Creek, S. Branch

75.00 $

75.00

13 Raisinville

F042

French Creek, S. Branch

175.00 $

2,029.36 $

2,204.36

07 Frenchtown

F043

MPS

692.83 $

692.83

55 City of Monroe

F043

MPS

4,852.22 $

1,616.76

6,468.98

5,664.13

800.37

800.37 $

12,933.48

07 Frenchtown

F/043

MPS

20,000.00 $

20,000.00

Assessment Master

Frenchtown Resort
"Commercial/City"
Frenchtown Resort
"Commercial/City"
Frenchtown Resort "In"

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 3

Page 25 of 117

2026 DRAIN REPORT

Order

Location(s)

Code

Name of Drain

Type

Municipality
(Twp./Vil/Cit)

Total of
Mun.+Land+Mun.
Rds.

Municipality
Roads

Lands

County/Roads

07 Frenchtown

F/043

Frenchtown Resort "In"

MPS

133,000.00 $

07 Frenchtown

F-043

Frenchtown Resort (Not in
City "Out")

MPS

22,200.00 $

22,200.00

11 Milan

G004

Gaydos Title

MTO

250.00 $

08 Ida

G008

Gere

MTO

250.00 $

07 Frenchtown

#G010

Gerick Tile

2,709.83 $

14,142.50 $

14 Summerfield

G020

Goodrich & Ext.

MTO

250.00 $

14 Summerfield

G022

Gorr

MTO

250.00 $

15 Whiteford

G024

Gove

MTO

03 Berlin

G038

Greenville Tile

07 Frenchtown

G044

Grosvenor Cutoff

12 Monroe Charter

G052

14 Summerfield

MDOT

Ann Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

Grand Total

10,400.00

143,400.00

22,200.00

250.00

16,852.33 $

2,616.40

19,468.73

250.00

250.00 $

250.00

1,000.00 $

6,693.53 $

7,693.53 $

2,306.47

10,000.00

1,000.00 $

7,237.97 $

8,237.97 $

763.25 $

732.65

266.13

266.13 $

10,000.00

Guettler, North Branch #1

MTO

250.00 $

250.00

H006

Hall

MTO

250.00 $

250.00

01 Ash

H010

Hamilton I/C

MTO

100.00 $

100.00

10 London

H011

Haner

MTO

100.00 $

100.00

15 Whiteford

H016

Harwaldt

MTO

100.00 $

100.00

02 Bedford

H025

Hemingway

500.00 $

3,196.24 $

3,696.24 $

1,303.76

5,000.00

15 Whiteford

H030

Henning

MTO

150.00 $

150.00

00 Multiple Location Drain

H058

Hooper Run

1,219.71 $

416.24

114.11 $

85.55

149.56

349.22 $

1,985.17

02 Bedford

H058

Hooper Run

750.00 $

7,151.01 $

7,901.01

05 Erie

H058

Hooper Run

750.00 $

4,363.82 $

5,113.82

14 Summerfield

H062

Howard

MTO

250.00 $

250.00

02 Bedford

#H064

Howard St & N Park

17,590.31 $

52,587.66 $

70,177.97 $

23,137.14

93,315.11

15 Whiteford

#H068

Hubbard & Clampitt

8,284.75 $

65,467.65 $

73,752.40 $

4,651.26 $

830.29

79,233.95

00 Multiple Location Drain

#I002

Ida

1,461.67

08 Ida

#I002

Ida

5,349.93 $

5,349.93

09 LaSalle

#I002

Ida

1,177.51 $

5,193.38 $

6,370.89

13 Raisinville

#I002

Ida

1,276.86 $

1,276.86

00 Multiple Location Drain

I004

Indian Creek

6,651.54 $

241.20 $

158.63

158.63 $

7,051.37

02 Bedford

I004

Indian Creek

4,000.00 $

35,973.00 $

39,973.00

15 Whiteford

I004

Indian Creek

1,000.00 $

1,975.63

2,975.63

Assessment Master

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 4

Page 26 of 117

2026 DRAIN REPORT

Order

Location(s)

Code

Name of Drain

Type

Municipality
(Twp./Vil/Cit)

Municipality
Roads

Lands

Total of
Mun.+Land+Mun.
Rds.

County/Roads

MDOT

Ann Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

Grand Total

06 Exeter

J003

James Wright

MTO

100.00 $

100.00

15 Whiteford

J004

James White

MTO

150.00 $

150.00

100 03 Berlin

J014

John L St. Tile

150.00 $

903.44 $

1,053.44 $

446.56

1,500.00

101 13 Raisinville

J016

John Miller

MTO

100.00 $

100.00

102 11 Milan

J024

Johnston McCallister

MTO

150.00 $

150.00

103 10 London

K002

Kanitz

MTO

100.00 $

100.00

104 00 Multiple Location Drain

K014

Kelley

MTO

105 14 Summerfield

K014

Kelley

MTO

75.00 $

75.00

106 15 Whiteford

K014

Kelley

MTO

75.00 $

75.00

107 02 Bedford

K016

Kelley Doty

1,000.62 $

7,321.95 $

8,322.57 $

1,677.43

10,000.00

108 04 Dundee

#K018

Kent & Suydam

6,061.23 $

51,704.58 $

57,765.81 $

2,846.45

60,612.26

109 02 Bedford

K020

Kimberly Oaks

500.00 $

2,926.22 $

3,426.22 $

1,573.78

5,000.00

110 09 LaSalle

K024

Kinne

MTO

150.00 $

150.00

111 15 Whiteford

K028

Klump

MTO

150.00 $

150.00

112 15 Whiteford

K036

I/C Koch

MTO

250.00 $

250.00

113 11 Milan

K038

Kehoe

MTO

150.00 $

150.00

114 07 Frenchtown

L003

J G Laboe Plat 1

300.00 $

2,042.82 $

2,342.82 $

657.18

3,000.00

115 00 Multiple Location Drain

L004

Lafler

112.20

773.69

773.69 $

885.89

116 04 Dundee

L004

Lafler

150.00 $

1,164.59

1,314.59

117 42 Village of Dundee

L004

Lafler

50.00 $

523.21

573.21

118 00 Multiple Location Drain

#L006

Lakeside

3,356.96

119 05 Erie

#L006

Lakeside

6,623.85 $

4,957.60 $

11,581.45

120 51 Luna Pier

#L006

Lakeside

39,743.09 $

39,974.92

79,718.01

121 07 Frenchtown

L012

Lamb Tile

300.00 $

2,506.64 $

2,806.64 $

193.36

3,000.00

122 12 Monroe Charter

L021

Laplaisance Creek Tile

MTO

250.00 $

250.00

123 02 Bedford

L043

Legacy, Branch of Center

750.00 $

5,215.62 $

5,965.62 $

1,534.38

7,500.00

124 02 Bedford

L045

Legacy Estates

750.00 $

4,417.15 $

5,167.15 $

2,332.85

7,500.00

125 00 Multiple Location Drain

L046

Lehr North Branch

690.95 $

104.74

795.69

126 12 Monroe Charter

L046

Lehr North Branch

445.00 $

3,604.71 $

4,049.71

127 55 City of Monroe

L046

Lehr North Branch

55.00 $

99.60 $

154.60

Assessment Master

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 5

Page 27 of 117

2026 DRAIN REPORT

Order

Location(s)

Municipality
(Twp./Vil/Cit)

Code

Name of Drain

Type

128 00 Multiple Location Drain

L044

Lehr

129 12 Monroe Charter

L044

Lehr

130 55 City of Monroe

L044

Lehr

131 10 London

L048

Leidel & Straub

132 08 Ida

L054

133 11 Milan

Municipality
Roads

Lands

Ann Arbor RR

Canadian
National RR

451.29

MDOT

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

1,085.09

CSX RR

Grand Total

633.80 $

482.55 $

3,189.01 $

3,671.56

17.49 $

225.86 $

243.35

MTO

150.00 $

150.00

Leonard

MTO

250.00 $

250.00

L058

Leppleman & Ext.

MTO

150.00 $

150.00

134 02 Bedford

L064

Lewis Ave. #2

MTO

2,000.00 $

2,000.00

135 03 Berlin

L074

Lillian Ext. of Langton

200.00 $

1,026.03 $

1,226.03 $

773.97

2,000.00

136 06 Exeter

L076

Linebach

MTO

250.00 $

250.00

137 07 Frenchtown

L084

Little Sandy Creek (2025
Correction per Treasurer)

12.71 $

12.71

138 00 Multiple Location Drain

L089

Little Stony Creek

MTO

139 03 Berlin

L089

Little Stony Creek

MTO

500.00 $

500.00

140 07 Frenchtown

L089

Little Stony Creek

MTO

500.00 $

500.00

141 00 Multiple Location Drain

L090

Little Stony Creek

218.05

142 06 Exeter

L090

Little Stony Creek

250.00 $

2,961.18 $

3,211.18

143 10 London

L090

Little Stony Creek

250.00 $

1,320.77 $

1,570.77

144 01 Ash

#425 L092

Little Swan @ Calkins

#425

44,159.20 $

44,159.20

145 08 Ida

L112

Lulu Tile

150.00 $

1,122.49

1,272.49 $

84.41

143.10

143.10 $

1,500.00

146 06 Exeter

L118

Lyons Tile

300.00 $

2,543.92

2,843.92 $

156.08

3,000.00

147 00 Multiple Location Drain

#M004

Macon Middle Br

343.42 $

156.44

499.86

148 04 Dundee

#M004

Macon Middle Br

1,551.53 $

15,762.81

17,314.34

149 11 Milan

#M004

Macon Middle Br

1,269.43 $

8,468.90

9,738.33

150 42 Village of Dundee

#M004

Macon Middle Br

42.21

151 04 Dundee

M002

Macon N. Br.

MTO

100.00 $

100.00

152 07 Frenchtown

M011

Marshall Field

500.00 $

3,365.88 $

3,865.88 $

1,134.12

5,000.00

153 13 Raisinville

M018

Marvan

MTO

250.00 $

250.00

154 00 Multiple Location Drain

M028

Masten

MTO

155 10 London

M028

Masten

MTO

50.00 $

50.00

156 11 Milan

M025

Masten

MTO

50.00 $

50.00

157 41 Village of Carleton

M030

Mathews Tile

300.00 $

2,050.09 $

649.91

3,000.00

County/Roads

Assessment Master

Total of
Mun.+Land+Mun.
Rds.

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 6

Page 28 of 117

2026 DRAIN REPORT

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

2,500.00

150.00

13.42

13.42 $

2,500.00

250.00

20,398.28

100.00

500.00

47,041.04

266,657.11

33,540.76 $

6,459.24

40,000.00

5,678.20 $

1,821.80

7,500.00

500.00

100.00

250.00

100.00 $

100.00

250.00 $

250.00

MTO

McFetridge Tile

MTO

250.00 $

250.00

M130

McFetridge Tile

MTO

250.00 $

250.00

179 00 Multiple Location Drain

M136

McLaughlin

MTO

180 01 Ash

M136

McLaughlin

MTO

100.00 $

100.00

181 03 Berlin

M136

McLaughlin

MTO

100.00 $

100.00

182 15 Whiteford

M140

McPeek

MTO

250.00 $

250.00

183 01 Ash

N016

Noel

MTO

150.00 $

150.00

184 01 Ash

N019

Norris

MTO

150.00 $

150.00

185 09 LaSalle

N022

North Shores

MPS

20,000.00 $

20,000.00

186 02 Bedford

N025

Northern Pines P1

300.00 $

2,024.89 $

2,324.89 $

675.11

3,000.00

187 02 Bedford

N031

Northern Pines P2

75.00 $

362.19 $

437.19 $

312.81

750.00

Canadian
National RR

268.46

99.38

17,253.20 $

3,145.08

100.00

500.00

43,696.51 $

175,919.56 $

219,616.07 $

6,000.00 $

27,540.76 $

750.00 $

4,928.20

Montri

MTO

500.00

M084

Mooney I/C

MTO

100.00

171 00 Multiple Location Drain

M086

Moore

MTO

172 01 Ash

M086

Moore

MTO

250.00 $

173 03 Berlin

M086

Moore

MTO

250.00 $

174 01 Ash

M096

I/C Mosquito

MTO

175 03 Berlin

M100

Moullier Creek, North
Branch

MTO

176 00 Multiple Location Drain

M130

McFetridge Tile

177 08 Ida

M130

178 13 Raisinville

Location(s)

Municipality
(Twp./Vil/Cit)

Total of
Mun.+Land+Mun.
Rds.

Ann Arbor RR

Order

Municipality
Roads

Code

Name of Drain

Type

158 07 Frenchtown

M036

Meadow Drive Tile

250.00 $

1,533.57 $

1,783.57 $

716.43

159 13 Raisinville

M054

Milhan & Miller

250.00 $

1,940.71 $

2,190.71 $

40.83 $

160 09 LaSalle

M040

Middaugh

MTO

150.00 $

150.00

161 11 Milan

M046

Milan Center

250.00 $

2,137.20

2,387.20 $

162 13 Raisinville

M060

Miller #3

MTO

250.00 $

250.00

163 14 Summerfield

#M062

Miller #4

17,253.20 $

164 05 Erie

M064

Miller #5

MTO

100.00 $

165 02 Bedford

M068

Model A 1908

MTO

500.00 $

166 12 Monroe Charter

#M070

Monroe Consolidated

167 12 Monroe Charter

M070

Monroe Consolidated

MPS

168 02 Bedford

M079

Montevallo

169 14 Summerfield

M080

170 11 Milan

Assessment Master

Lands

County/Roads

MDOT

CSX RR

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Grand Total

Page 7

Page 29 of 117

2026 DRAIN REPORT

Total of
Mun.+Land+Mun.
Rds.

County/Roads

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

250.00

500.00

350.00

200.00

5,000.00

3,939.99 $

280.36

59.70 $

14.18

40.35

114.23 $

5,000.00

250.00 $

250.00

250.00 $

250.00

4,547.30 $

452.70

5,000.00

Port Creek

764.65 $

345.63

1,110.28

P036

Port Creek

16,784.94

200 03 Berlin

P036

4,857.71

201 48 Village of S. Rockwood

1,812.46 $

80.11 $

2,247.07

6,596.60 $

2,855.64

9,452.24

62,441.83

15,233.52 $

15,233.52

2,132.54 $

8,654.62 $

480.84

11,268.00

250.00 $

250.00

MTO

300.00 $

300.00

Post Rd.

5,337.45

#P042

Post Rd.

5,689.08 $

5,689.08

210 07 Frenchtown

#P042

Post Rd.

6,390.51 $

16,449.38 $

22,839.89

211 02 Bedford

P049

Prairie Woods

500.00 $

3,034.23 $

3,534.23 $

1,465.77

5,000.00

212 11 Milan

P050

Pullen

500.00 $

3,981.24 $

4,481.24 $

473.96

44.80

44.80 $

5,000.00

213 10 London

R006

Raileyville W. Branch

MTO

100.00 $

100.00

214 02 Bedford

R008

Rambo

MTO

250.00 $

250.00

215 12 Monroe Charter

R010

Rambow Tile

250.00 $

754.81 $

1,004.81 $

1,495.19

2,500.00

216 13 Raisinville

R014

Rath

MTO

100.00 $

100.00

217 00 Multiple Location Drain

R022

Reed Tile

497.62 $

361.05

133.39

133.39 $

992.06

Ann Arbor RR

Canadian
National RR

3,671.53 $

1,328.47

4,439.99 $

165.42 $

250.00

500.00 $

4,047.30 $

1,722.25 $

15,062.69

Port Creek

423.25 $

4,434.46

P036

Port Creek

354.50 $

202 00 Multiple Location Drain

#P036

Port Creek

203 01 Ash

#P036

Port Creek

10,360.36 $

52,081.47 $

204 03 Berlin

#P036

Port Creek

205 48 Village of S. Rockwood

#P036

Port Creek

206 04 Dundee

P037

Porter

MTO

207 01 Ash

P038

Port Creek & Fittler

208 00 Multiple Location Drain

#P042

209 03 Berlin

Order

Location(s)

Municipality
(Twp./Vil/Cit)

Municipality
Roads

Code

Name of Drain

Type

188 15 Whiteford

N026

Number #4

MTO

250.00 $

189 15 Whiteford

N030

Number Ten

MTO

250.00 $

190 02 Bedford

N034

Nusbaum

MTO

500.00 $

191 09 LaSalle

O022

Otter Creek Outlet

MTO

350.00 $

192 14 Summerfield

P005

Parker, W. Branch

MTO

200.00

193 03 Berlin

P011

Pheasant Run

500.00 $

3,171.53 $

194 12 Monroe Charter

P016

Pike Swale

500.00 $

195 12 Monroe Charter

P018

Pike Swale, N. Branch

MTO

196 12 Monroe Charter

P022

Pine St. Tile

MTO

197 15 Whiteford

P028

Plumadore

198 00 Multiple Location Drain

P036

199 01 Ash

Assessment Master

Lands

MDOT

CSX RR

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Grand Total

Page 8

Page 30 of 117

2026 DRAIN REPORT

Total of
Mun.+Land+Mun.
Rds.

County/Roads

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

1,379.60

2,628.34

500.00

100.00

2,049.03

2,049.03 $

10,221.81

4,234.92 $

7,155.87 $

11,390.79

4,234.92 $

57,798.63 $

62,033.55

4,404.85

Roberts

3,049.30

#R040

Roberts

10,800.51

228 08 Ida

R041

Robinshire

200.00 $

1,573.20 $

1,773.20 $

226.80

2,000.00

229 15 Whiteford

R060

Rouse

MTO

150.00 $

150.00

230 13 Raisinville

S002

Sackett

MTO

100.00 $

100.00

231 02 Bedford

S006

Samaria Tile

250.00 $

1,784.15 $

2,034.15 $

292.21

173.64

173.64 $

2,500.00

232 02 Bedford

S026

Schafstall

500.00 $

2,779.72 $

3,279.72 $

1,720.28

5,000.00

233 01 Ash

S034

Schwab

MTO

250.00 $

250.00

234 09 LaSalle

S038

Scott & Larrow

MTO

150.00 $

150.00

235 14 Summerfield

S048

Schaler

MTO

150.00 $

150.00

236 12 Monroe Charter

S053

Sheffield Village

500.00 $

3,014.90 $

3,514.90 $

1,361.74 $

123.36

5,000.00

237 07 Frenchtown

S070

Sisung

MTO

150.00 $

150.00

238 02 Bedford

S077

Smith Centenninal

500.00 $

2,441.71 $

2,941.71 $

2,058.29

5,000.00

239 15 Whiteford

S080

Smith & Hotchkiss

MTO

150.00 $

150.00

240 10 London

S088

Snyder

MTO

150.00 $

150.00

241 04 Dundee

S140

Stowell School

250.00 $

1,607.54 $

1,857.54 $

366.73 $

275.73

2,500.00

242 13 Raisinville

S146

Strasburg, W. Branch

MTO

250.00 $

250.00

243 09 LaSalle

S160

Sulphur Creek

2,000.00 $

15,588.26 $

17,588.26 $

1,308.10 $

728.49

123.40 $

122.65

129.10

375.15 $

20,000.00

244 09 LaSalle

S164

Sulphur Creek, S. Br

250.00 $

1,821.42 $

2,071.42 $

250.54

178.04

178.04 $

2,500.00

245 09 LaSalle

S166

Sulphur Springs

MTO

100.00 $

100.00

246 02 Bedford

S173

Summerfiled Woods

150.00 $

653.58 $

803.58 $

696.42

1,500.00

247 01 Ash

#S178

Swan Creek, North Branch

20,408.77 $

1,799.27

22,208.04

Order

Location(s)

Municipality
(Twp./Vil/Cit)

Municipality
Roads

Ann Arbor RR

Canadian
National RR

8,172.78

11,390.79

62,033.55

4,404.85 $

4,404.85

3,049.30 $

3,049.30

10,800.51

Code

Name of Drain

Type

218 02 Bedford

R022

Reed Tile

250.00 $

1,129.60 $

219 05 Erie

R022

Reed Tile

250.00 $

2,378.34

220 02 Bedford

R024

Reed Cutoff

MTO

500.00

221 06 Exeter

R035

Richards 16

MTO

100.00 $

222 00 Multiple Location Drain

#R040

Roberts

223 01 Ash

#R040

Roberts

224 06 Exeter

#R040

Roberts

225 07 Frenchtown

#R040

Roberts

226 13 Raisinville

#R040

227 46 Village of Maybee

Assessment Master

Lands

20,408.77

MDOT

CSX RR

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Grand Total

Page 9

Page 31 of 117

2026 DRAIN REPORT

Order

Location(s)

Municipality
(Twp./Vil/Cit)

Total of
Mun.+Land+Mun.
Rds.

Municipality
Roads

Total
Railroads

55,249.88

3,000.00

250.00

1,118.76

Type

248 02 Bedford

#S184

Swiss Garden

10,507.50 $

37,588.52

48,096.02 $

7,153.86

249 02 Bedford

T014

Temple Tile

300.00 $

2,171.32

2,471.32 $

528.68

250 14 Summerfield

T030

Thompson & Tyler

MTO

250.00

251 00 Multiple Location Drain

T031

252 14 Summerfield

T031

253 57 City of Petersburg

T031

County/Roads

MDOT

254 03 Berlin

T052

Trombley Tile

255 15 Whiteford

V012

256 00 Multiple Location Drain

CSX RR

Grand Total

400.00 $

2,316.99

2,716.99

164.25

225.00 $

1,208.89 $

1,433.89 $

66.11

1,500.00

Vanpelt

MTO

200.00 $

200.00

V018

Veits

43.56

257 04 Dundee

V018

Veits

50.00 $

186.62 $

236.62

258 14 Summerfield

V018

Veits

50.00 $

669.82 $

719.82

259 08 Ida

V020

Verdon

MTO

100.00 $

100.00

260 46 Village of Maybee

V021

Village Court Branch of
Antes

150.00 $

720.30 $

629.70

1,500.00

261 02 Bedford

V023

Village Meadows

500.00 $

2,990.80 $

3,490.80 $

1,509.20

5,000.00

262 14 Summerfield

W002

Wadsworth

1,000.00 $

8,392.83 $

9,392.83 $

472.76

134.41

134.41 $

10,000.00

263 01 Ash

W006

Wager

MTO

250.00 $

250.00

264 00 Multiple Location Drain

#W008

Wager & Pink

891.79

265 01 Ash

#W008

Wager & Pink

1,898.19 $

6,145.98 $

8,044.17

266 03 Berlin

#W008

Wager & Pink

5,746.76 $

10,613.55

16,360.31

267 11 Milan

W024

Warren Lewis

250.00 $

2,045.46

2,295.46 $

204.54

2,500.00

268 00 Multiple Location Drain

25-26 W054

Wilcox & Carney

2,000.00

269 04 Dundee

25-26 W054

Wilcox & Carney

5,800.00 $

16,842.42

22,642.42

270 42 Village of Dundee

25-26 W054

Wilcox & Carney

10,788.83

15,117.35

15,117.35 $

3,500.72

18,618.07

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Canadian
National RR

Name of Drain

Thompson & Tyler, North
Branch
Thompson & Tyler, North
Branch
Thompson & Tyler, North
Branch

Lands

Ann Arbor RR

Code

271 14 Summerfield

#W056

Williams

272 02 Bedford

W061

Windingbrook

500.00 $

1,992.75 $

2,492.75 $

2,507.25

5,000.00

273 02 Bedford

W068

Wiseman Tile

500.00 $

2,248.11 $

2,748.11 $

2,251.89

5,000.00

274 12 Monroe Charter

W074

Wood Tile

250.00 $

1,069.43 $

1,319.43 $

1,180.57

2,500.00

275 00 Multiple Location Drain

#W082

Wry Tile

22,201.82

276 12 Monroe Charter

#W082

Wry Tile

8,167.56 $

32,340.54 $

40,508.10

277 55 City of Monroe

#W082

Wry Tile

2,462.50 $

5,829.68 $

3,613.37

11,905.55

Assessment Master

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 10

Page 32 of 117

2026 DRAIN REPORT

Order

Location(s)

Total of
Mun.+Land+Mun.
Rds.

County/Roads

48,303.13

6,662.50

400.00 $

3,204.86 $

3,604.86

400.00 $

3,461.18 $

3,861.18

150.00 $

741.61 $

891.61 $

MTO

250.00 $

250.00

705,297.48 $

Municipality
(Twp./Vil/Cit)

Municipality
Roads

Code

Name of Drain

Type

278 00 Multiple Location Drain

#W082S

Wry Tile Supp.

279 12 Monroe Charter

#W082S

Wry Tile Supp.

48,303.13 $

280 55 City of Monroe

#W082S

Wry Tile Supp.

6,662.50 $

281 00 Multiple Location Drain

Y002

Yarger

282 08 Ida

Y002

Yarger

283 09 LaSalle

Y002

Yarger

284 02 Bedford

Z001

Zeiler Farms

285 11 Milan

Z003

Zeuluff

Assessment Master

Lands

1,526,335.60 $

7,234.94 $

Railamerica
Norfolk
Norfolk
AKA Indiana
Southern RR Western RR
& Ohio

Total
Railroads

48,303.13

6,662.50

533.96

3,604.86

3,861.18

1,500.00

250.00

Ann Arbor RR

Canadian
National RR

533.96

608.39

2,238,868.02 $

MDOT

301,126.19 $

18,802.94 $

1,234.30 $

CSX RR

5,112.96 $

1,125.53 $

#425= Culvert Replacement Agmt., M=Maint, MYM=Multi-Yr Maint. Assmt.; P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

202.02 $ 1,400.38 $

Grand Total

9,075.19 $ 2,567,872.34

Page 11

Page 33 of 117

2026 DRAIN REPORT
Introduction
Honorable Commissioners of the Board of Commissioners of the County of Monroe:
In compliance with the provisions of Section XXXI, Chapter II, Act 40 of the Public Acts of 1956, as amended in the
1978 session of the State Legislature. I have the honor to submit the Annual Report as County Drain Commissioner of said
County of Monroe covering the period from September 1, 2025 to August 31, 2026.
The following drains (see Section III) are being placed on the Grand Levy for assessment have either:
1) a bonds to be paid
2) a contract that has been awarded,
3) or maintenance costs assessed since the last Annual Report

Introduction

Page 12

Page 34 of 117

2026 DRAIN REPORT
Drain Status
The following are Chapter 20 Drains:
North Shores
Frenchtown Resort Authority
The following drains have petitions or applications filed. The Board of Determination has determined them a necessity
since the last Annual Report:
South Branch Laplaisance Creek 6/25/2026
John Hoffman 7/30/2026
The following drains are ready for the engineering phase. (They have been, or are ready to be, surveyed. After the
survey, they are almost ready for bid.)
South Branch Laplaisance Creek
John Hoffman
I/C Macon Middle Branch #2/Packard
The following drains are presently under or ready to begin construction:
Burns & Webster
N. Br. Big Swan Creek I/C
Post Rd.
Williams
The following drains were adjourned and/or are still adjourned by the Board of Determination since the last Annual
Report:
None
The following drains had petitions or applications filed. The Boards of Determination have determined them NOT to be a
necessity since the last Annual Report:
Jarbo 6/16/2026
The following petitions or applications have been dropped for either: lack of interest, have been resolved by
maintenance, or have been determined not to be feasible since the last Annual Report:
Bragden Run
South Branch Amos Palmer
The following drains have petitions or applications filed, but no further action has been taken since the last Annual
Report:
Tollgate signed in July 11, 2023, BOD to come
Hunt & Stowell, Township Petition signed 8/11/2023
Greenville Tile, signed 10/15/23, BOD to come
Indian Creek signed 12/28/2023, BOD to come
Dohm Tile signed 2/27/24, BOD to come
Webb & Residorf signed 3/1/2024, BOD to come
Stumpmeyer signed 5/14/2024, BOD to come
Monroe & Wayne Co, Line I/C signed 6/12/2024, BOD to come
Little Swan Creek, signed 6/20/2024, BOD to come
Visard signed 9/18/2024 BOD to come
Gutnecht signed 12/2/2024, BOD to come
Dauncy & Ext. signed 6/5/2025, BOD to come
Baker & Green signed 6/1/2026 BOD to come

Section I Drain Status

Page 13

Page 35 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

00 Multiple Location Drain

#B118

Burton & White

823.97 $

- $

00 Multiple Location Drain

#B118Def

Burton & White

369.84 $

24.65 $

- $

67.61

- $

67.61 $

462.10

00 Multiple Location Drain

C014

Carter

50.07 $

942.84 $

853.85 $

- $

853.85 $

1,846.76

00 Multiple Location Drain

D030

Dely

MTO

- $

00 Multiple Location Drain

D072

Dubois

MTO

- $

00 Multiple Location Drain

F042

French Creek, S. Branch

220.64 $

- $

220.64

00 Multiple Location Drain

H058

Hooper Run

1,219.71

416.24 $

114.11 $

85.55 $

149.56 $

349.22 $

1,985.17

00 Multiple Location Drain

#I002

Ida

1,461.67

- $

1,461.67

00 Multiple Location Drain

I004

Indian Creek

6,651.54

241.20 $

158.63

- $

158.63 $

7,051.37

104 00 Multiple Location Drain

K014

Kelley

MTO

- $

115 00 Multiple Location Drain

L004

Lafler

112.20 $

- $

773.69 $

885.89

118 00 Multiple Location Drain

#L006

Lakeside

- $

3,356.96

128 00 Multiple Location Drain

L044

Lehr

633.80 $

451.29 $

- $

1,085.09

125 00 Multiple Location Drain

L046

Lehr North Branch

690.95 $

104.74 $

- $

795.69

138 00 Multiple Location Drain

L089

Little Stony Creek

MTO

- $

141 00 Multiple Location Drain

L090

Little Stony Creek

218.05 $

- $

218.05

147 00 Multiple Location Drain

#M004

Macon Middle Br

343.42 $

156.44 $

- $

499.86

154 00 Multiple Location Drain

M028

Masten

MTO

- $

176 00 Multiple Location Drain

M130

McFetridge Tile

MTO

- $

179 00 Multiple Location Drain

M136

McLaughlin

MTO

- $

171 00 Multiple Location Drain

M086

Moore

MTO

- $

198 00 Multiple Location Drain

P036

Port Creek

764.65 $

345.63 $

- $

1,110.28

202 00 Multiple Location Drain

#P036

Port Creek

6,596.60

2,855.64 $

- $

9,452.24

208 00 Multiple Location Drain

#P042

Post Rd.

5,337.45

- $

5,337.45

217 00 Multiple Location Drain

R022

Reed Tile

361.05 $

- $

133.39

- $

133.39 $

992.06

222 00 Multiple Location Drain

#R040

Roberts

8,172.78

2,049.03 $

- $

2,049.03 $

10,221.81

251 00 Multiple Location Drain

T031

Thompson & Tyler, North Branch

1,118.76

- $

1,118.76

256 00 Multiple Location Drain

V018

Veits

43.56 $

- $

43.56

264 00 Multiple Location Drain

#W008

Wager & Pink

891.79 $

- $

891.79

268 00 Multiple Location Drain

25-26
W054

Wilcox & Carney

2,000.00

- $

2,000.00

275 00 Multiple Location Drain

#W082

Wry Tile

22,201.82

- $

22,201.82

278 00 Multiple Location Drain

#W082S

Wry Tile Supp.

- $

281 00 Multiple Location Drain

Y002

Yarger

533.96 $

- $

533.96

00 Multiple Location Drain Total

3,356.96

497.62 $

823.97

64,311.81

5,899.72 $

158.63

3,016.99 $

218.94

67.61

923.25 $

4,385.42 $

74,596.95

01 Ash

C014

Carter

750.00 $

13,256.23 $

14,006.23 $

- $

14,006.23

01 Ash

H010

Hamilton I/C

MTO

100.00 $

- $

100.00

174 01 Ash

M096

I/C Mosquito

MTO

100.00 $

- $

100.00

144 01 Ash

#425 L092 Little Swan @ Calkins

#425

44,159.20 $

- $

44,159.20

180 01 Ash

M136

McLaughlin

MTO

100.00 $

- $

100.00

172 01 Ash

M086

Moore

MTO

250.00 $

- $

250.00

183 01 Ash

N016

Noel

MTO

150.00 $

- $

150.00

Section II Assessments

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 14

Page 36 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

184 01 Ash

N019

Norris

MTO

150.00 $

- $

150.00

199 01 Ash

P036

Port Creek

1,722.25 $

15,062.69 $

16,784.94 $

- $

16,784.94

203 01 Ash

#P036

Port Creek

10,360.36 $

52,081.47 $

62,441.83 $

- $

62,441.83

207 01 Ash

P038

Port Creek & Fittler

MTO

300.00 $

- $

300.00

223 01 Ash

#R040

Roberts

4,234.92 $

7,155.87 $

11,390.79 $

- $

11,390.79

233 01 Ash

S034

Schwab

MTO

250.00 $

- $

250.00

247 01 Ash

#S178

Swan Creek, North Branch

20,408.77 $

1,799.27

- $

22,208.04

263 01 Ash

W006

Wager

MTO

250.00 $

- $

250.00

265 01 Ash

#W008

Wager & Pink

1,898.19 $

6,145.98 $

8,044.17 $

- $

8,044.17

01 Ash Total

64,774.92 $

114,111.01 $

178,885.93 $

1,799.27

- $

180,685.20

02 Bedford

B084

Bragden Run

20,000.00 $

134,834.85 $

154,834.85 $

45,165.15

- $

200,000.00

02 Bedford

B089

Brentridge

250.00 $

1,627.61 $

1,877.61 $

622.39 $

- $

2,500.00

02 Bedford

B100

Brunner

250.00 $

1,925.12 $

2,175.12 $

324.88 $

- $

2,500.00

02 Bedford

B120

Burton, Winson & Mowery

MTO

250.00 $

- $

250.00

02 Bedford

B126

Butternut Tile

200.00 $

954.83 $

1,154.83 $

845.17 $

- $

2,000.00

02 Bedford

C009

Captiva Estates

400.00 $

1,992.14 $

2,392.14 $

1,607.86

- $

4,000.00

02 Bedford

C020

Center

2,000.00 $

14,703.28 $

16,703.28 $

3,296.72

- $

20,000.00

02 Bedford

C021

Chapel Creek

750.00 $

5,147.10 $

5,897.10 $

1,602.90

- $

7,500.00

02 Bedford

D031

Deerfield Woods, Br. Of Springbrook

250.00 $

1,737.78 $

1,987.78 $

512.22 $

- $

2,500.00

02 Bedford

E011

Eagle Ridge

350.00 $

2,285.09 $

2,635.09 $

864.91 $

- $

3,500.00

02 Bedford

F031

Fox Run

250.00 $

1,125.68 $

1,375.68 $

1,124.32

- $

2,500.00

02 Bedford

H025

Hemingway

500.00 $

3,196.24 $

3,696.24 $

1,303.76

- $

5,000.00

02 Bedford

H058

Hooper Run

750.00 $

7,151.01 $

7,901.01 $

- $

7,901.01

02 Bedford

#H064

Howard St & N Park

17,590.31 $

52,587.66 $

70,177.97 $

23,137.14

- $

93,315.11

02 Bedford

I004

Indian Creek

4,000.00 $

35,973.00 $

39,973.00 $

- $

39,973.00

107 02 Bedford

K016

Kelley Doty

1,000.62 $

7,321.95 $

8,322.57 $

1,677.43

- $

10,000.00

109 02 Bedford

K020

Kimberly Oaks

500.00 $

2,926.22 $

3,426.22 $

1,573.78

- $

5,000.00

124 02 Bedford

L045

Legacy Estates

750.00 $

4,417.15 $

5,167.15 $

2,332.85

- $

7,500.00

123 02 Bedford

L043

Legacy, Branch of Center

750.00 $

5,215.62 $

5,965.62 $

1,534.38

- $

7,500.00

134 02 Bedford

L064

Lewis Ave. #2

MTO

2,000.00 $

- $

2,000.00

165 02 Bedford

M068

Model A 1908

MTO

500.00 $

- $

500.00

168 02 Bedford

M079

Montevallo

750.00 $

4,928.20 $

5,678.20 $

1,821.80

- $

7,500.00

186 02 Bedford

N025

Northern Pines P1

300.00 $

2,024.89 $

2,324.89 $

675.11 $

- $

3,000.00

187 02 Bedford

N031

Northern Pines P2

75.00 $

362.19 $

437.19 $

312.81 $

- $

750.00

190 02 Bedford

N034

Nusbaum

MTO

500.00 $

- $

500.00

211 02 Bedford

P049

Prairie Woods

500.00 $

3,034.23 $

3,534.23 $

1,465.77

- $

5,000.00

214 02 Bedford

R008

Rambo

MTO

250.00 $

- $

250.00

220 02 Bedford

R024

Reed Cutoff

MTO

500.00 $

- $

500.00

218 02 Bedford

R022

Reed Tile

250.00 $

1,129.60 $

1,379.60 $

- $

1,379.60

231 02 Bedford

S006

Samaria Tile

250.00 $

1,784.15 $

2,034.15 $

292.21 $

173.64

- $

173.64 $

2,500.00

232 02 Bedford

S026

Schafstall

500.00 $

2,779.72 $

3,279.72 $

- $

5,000.00

Section II Assessments

1,720.28

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 15

Page 37 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

238 02 Bedford

S077

Smith Centenninal

500.00 $

2,441.71 $

2,941.71 $

246 02 Bedford

S173

Summerfiled Woods

150.00 $

653.58 $

803.58 $

248 02 Bedford

#S184

Swiss Garden

10,507.50 $

37,588.52 $

48,096.02 $

249 02 Bedford

T014

Temple Tile

300.00 $

2,171.32 $

2,471.32 $

261 02 Bedford

V023

Village Meadows

500.00 $

2,990.80 $

3,490.80 $

1,509.20

272 02 Bedford

W061

Windingbrook

500.00 $

1,992.75 $

2,492.75 $

2,507.25

273 02 Bedford

W068

Wiseman Tile

500.00 $

2,248.11 $

2,748.11 $

2,251.89

284 02 Bedford

Z001

Zeiler Farms

150.00 $

741.61 $

891.61 $

B009

Banner Industrial Park

500.00 $

2,329.81 $

2,829.81 $

1,456.06

70,773.43 $

354,323.52 $

425,096.95 $

02 Bedford
02 Bedford Total

2,058.29

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

- $

696.42 $

- $

1,500.00

- $

55,249.88

528.68 $

- $

3,000.00

- $

5,000.00

- $

5,000.00

- $

5,000.00

608.39 $

- $

1,500.00

714.13

- $

714.13 $

5,000.00

112,583.88 $

887.77

- $

887.77 $

538,568.60
9,147.01

7,153.86

5,000.00

03 Berlin

C014

Carter

1,750.00 $

7,397.01 $

9,147.01 $

- $

03 Berlin

F034

Francisco

MTO

500.00 $

- $

500.00

03 Berlin

G038

Greenville Tile

1,000.00 $

6,693.53 $

7,693.53 $

2,306.47

- $

10,000.00

100 03 Berlin

J014

John L St. Tile

150.00 $

903.44 $

1,053.44 $

446.56 $

- $

1,500.00

135 03 Berlin

L074

Lillian Ext. of Langton

200.00 $

1,026.03 $

1,226.03 $

773.97 $

- $

2,000.00

139 03 Berlin

L089

Little Stony Creek

MTO

500.00 $

- $

500.00

181 03 Berlin

M136

McLaughlin

MTO

100.00 $

- $

100.00

175 03 Berlin

M100

Moullier Creek, North Branch

MTO

250.00 $

- $

250.00

193 03 Berlin

P011

Pheasant Run

500.00 $

3,171.53 $

3,671.53 $

1,328.47

- $

5,000.00

200 03 Berlin

P036

Port Creek

423.25 $

4,434.46 $

4,857.71 $

- $

4,857.71

204 03 Berlin

#P036

Port Creek

15,233.52 $

- $

15,233.52

209 03 Berlin

#P042

Post Rd.

5,689.08 $

- $

5,689.08

254 03 Berlin

T052

Trombley Tile

225.00 $

1,208.89 $

1,433.89 $

66.11 $

- $

1,500.00

266 03 Berlin

#W008

Wager & Pink

5,746.76 $

10,613.55 $

16,360.31 $

- $

16,360.31

173 03 Berlin

M086

Moore

MTO

250.00 $

- $

250.00

11,595.01 $

56,371.04 $

67,966.05 $

4,921.58

- $

72,887.63

03 Berlin Total

04 Dundee

B106

Bunce, North/South

MTO

100.00 $

- $

100.00

108 04 Dundee

#K018

Kent & Suydam

6,061.23 $

51,704.58 $

57,765.81 $

2,846.45

- $

60,612.26

116 04 Dundee

L004

Lafler

150.00 $

1,164.59 $

1,314.59 $

- $

1,314.59

148 04 Dundee

#M004

Macon Middle Br

1,551.53 $

15,762.81 $

17,314.34 $

- $

17,314.34

151 04 Dundee

M002

Macon N. Br.

MTO

100.00 $

- $

100.00

206 04 Dundee

P037

Porter

MTO

250.00 $

- $

250.00

241 04 Dundee

S140

Stowell School

250.00 $

1,607.54 $

1,857.54 $

366.73 $

275.73 $

- $

2,500.00

257 04 Dundee

V018

Veits

50.00 $

186.62 $

236.62 $

- $

236.62

269 04 Dundee

25-26
W054

Wilcox & Carney

5,800.00 $

16,842.42 $

22,642.42 $

- $

22,642.42

14,312.76 $

87,268.56 $

101,581.32 $

3,213.18

275.73 $

- $

105,070.23

164 05 Erie

M064

Miller #5

MTO

100.00 $

- $

100.00

05 Erie

C066

Cousino

2,000.00 $

15,153.40 $

17,153.40 $

500.45 $

1,726.30 $

- $

325.59

294.26 $

619.85 $

20,000.00

05 Erie

C088

Cromer

MTO

100.00 $

05 Erie

D056

Dohm Tile

500.00 $

3,236.17 $

3,736.17 $

438.20 $

05 Erie

E026

Erie Village Sewer

1,200.00 $

7,042.53 $

8,242.53 $

04 Dundee Total

Section II Assessments

2,459.83

- $

100.00

825.63 $

- $

5,000.00

1,297.64 $

- $

12,000.00

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 16

Page 38 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Lands

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

05 Erie

H058

Hooper Run

750.00 $

4,363.82 $

5,113.82 $

- $

5,113.82

119 05 Erie

#L006

Lakeside

6,623.85 $

4,957.60 $

11,581.45 $

- $

11,581.45

Section II Assessments

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 17

Page 39 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

219 05 Erie

Code

R022

Name of Drain

Reed Tile

Municipality
(Twp./Vil/Cit)

Type

05 Erie Total

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

250.00 $

2,378.34 $

2,628.34 $

- $

2,628.34

11,523.85 $

37,131.86 $

48,655.71 $

3,398.48

3,849.57 $

- $

325.59

294.26 $

619.85 $

56,523.61
73,697.25

06 Exeter

#B046

Beaver Swale & Tributaries

66,036.20 $

7,661.05

- $

06 Exeter

B900

Bitz, North Branch

MTO

100.00 $

- $

100.00

06 Exeter

#B072

Boes

1,800.35 $

9,556.60 $

11,356.95 $

880.67 $

- $

12,237.62

06 Exeter

#B116

Burns & Webster

7,254.85 $

43,817.66 $

51,072.51 $

4,433.84

1,112.50 $

- $

1,112.50 $

56,618.85

06 Exeter

C082

Cranberry

MTO

500.00 $

- $

500.00

06 Exeter

J003

James Wright

MTO

100.00 $

- $

100.00

136 06 Exeter

L076

Linebach

MTO

250.00 $

- $

250.00

142 06 Exeter

L090

Little Stony Creek

250.00 $

2,961.18 $

3,211.18 $

- $

3,211.18

146 06 Exeter

L118

Lyons Tile

300.00 $

2,543.92 $

2,843.92 $

156.08 $

- $

3,000.00

221 06 Exeter

R035

Richards 16

MTO

100.00 $

- $

100.00

224 06 Exeter

#R040

Roberts

4,234.92 $

57,798.63 $

62,033.55 $

- $

62,033.55

182,714.19 $

211,848.45

06 Exeter Total

14,890.12 $

197,604.31 $

13,131.64

1,112.50 $

- $

1,112.50 $

07 Frenchtown

B082

Boyce

MTO

250.00 $

- $

07 Frenchtown

C064

Cottonwood

MTO

500.00 $

- $

500.00

07 Frenchtown

C096

Cypress Pointe

500.00 $

2,673.04 $

3,173.04 $

1,826.96

- $

5,000.00

07 Frenchtown

D072

Dubois

MTO

250.00 $

- $

250.00

07 Frenchtown

E010

Edison

MTO

250.00 $

- $

250.00

07 Frenchtown

F043

Frenchtown Resort "Commercial/City"

MPS

692.83 $

- $

692.83

07 Frenchtown

F/043

Frenchtown Resort "In"

MPS

20,000.00 $

- $

20,000.00

07 Frenchtown

F/043

Frenchtown Resort "In"

MPS

133,000.00 $

10,400.00

- $

143,400.00

07 Frenchtown

F-043

Frenchtown Resort (Not in City "Out")

MPS

22,200.00 $

- $

22,200.00

07 Frenchtown

#G010

Gerick Tile

2,709.83 $

14,142.50 $

16,852.33 $

2,616.40

- $

19,468.73

07 Frenchtown

G044

Grosvenor Cutoff

1,000.00 $

7,237.97 $

8,237.97 $

763.25 $

732.65 $

- $

266.13

- $

266.13 $

10,000.00

114 07 Frenchtown

L003

J G Laboe Plat 1

300.00 $

2,042.82 $

2,342.82 $

657.18 $

- $

3,000.00

121 07 Frenchtown

L012

Lamb Tile

300.00 $

2,506.64 $

2,806.64 $

193.36 $

- $

3,000.00

137 07 Frenchtown

L084

Little Sandy Creek (2025 Correction per
Treasurer)

12.71 $

- $

12.71

140 07 Frenchtown

L089

Little Stony Creek

MTO

500.00 $

- $

500.00

152 07 Frenchtown

M011

Marshall Field

500.00 $

3,365.88 $

3,865.88 $

1,134.12

- $

5,000.00

158 07 Frenchtown

M036

Meadow Drive Tile

250.00 $

1,533.57 $

1,783.57 $

716.43 $

- $

2,500.00

210 07 Frenchtown

#P042

Post Rd.

6,390.51 $

16,449.38 $

22,839.89 $

- $

22,839.89

225 07 Frenchtown

#R040

Roberts

4,404.85 $

- $

4,404.85

237 07 Frenchtown

S070

Sisung

MTO

150.00 $

- $

150.00

166,850.34 $

77,262.19 $

244,112.53 $

18,307.70

732.65 $

- $

266.13

- $

266.13 $

263,419.01

07 Frenchtown Total

250.00

08 Ida

D076

350.00 $

2,914.50 $

3,264.50 $

- $

3,500.00

08 Ida

25-26 E014 Ellis & Hauf

13,346.54 $

2,313.66

- $

15,660.20

08 Ida

F022

Fleig

MTO

100.00 $

- $

100.00

08 Ida

G008

Gere

MTO

250.00 $

- $

250.00

08 Ida

#I002

Ida

5,349.93 $

- $

5,349.93

132 08 Ida

L054

Leonard

MTO

250.00 $

- $

250.00

Section II Assessments

Duck Pond S. Branch

235.50 $

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 18

Page 40 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

145 08 Ida

L112

Lulu Tile

150.00 $

1,122.49 $

1,272.49 $

84.41 $

143.10

- $

143.10 $

177 08 Ida

M130

McFetridge Tile

MTO

250.00 $

- $

250.00

228 08 Ida

R041

Robinshire

200.00 $

1,573.20 $

1,773.20 $

226.80 $

- $

2,000.00

259 08 Ida

V020

Verdon

MTO

100.00 $

- $

100.00

282 08 Ida

Y002

Yarger

400.00 $

3,204.86 $

3,604.86 $

- $

3,604.86

2,050.00 $

27,511.52 $

29,561.52 $

2,860.37

143.10

- $

143.10 $

32,564.99

09 LaSalle

#I002

Ida

1,177.51 $

5,193.38 $

6,370.89 $

- $

6,370.89

110 09 LaSalle

K024

Kinne

MTO

150.00 $

- $

150.00

160 09 LaSalle

M040

Middaugh

MTO

150.00 $

- $

150.00

185 09 LaSalle

N022

North Shores

MPS

20,000.00 $

- $

20,000.00

191 09 LaSalle

O022

Otter Creek Outlet

MTO

350.00 $

- $

350.00

234 09 LaSalle

S038

Scott & Larrow

MTO

150.00 $

- $

150.00

243 09 LaSalle

S160

Sulphur Creek

2,000.00 $

15,588.26 $

17,588.26 $

1,308.10

728.49 $

123.40 $

122.65

129.10 $

375.15 $

20,000.00

244 09 LaSalle

S164

Sulphur Creek, S. Br

250.00 $

1,821.42 $

2,071.42 $

250.54 $

- $

178.04

- $

178.04 $

2,500.00

245 09 LaSalle

S166

Sulphur Springs

MTO

100.00 $

- $

100.00

283 09 LaSalle

Y002

Yarger

400.00 $

3,461.18 $

3,861.18 $

- $

3,861.18

08 Ida Total

09 LaSalle Total

1,500.00

24,727.51 $

26,064.24 $

50,791.75 $

1,558.64

728.49 $

123.40 $

300.69

129.10 $

553.19 $

53,632.07

10 London

A016

Amos Palmer, South Branch

6,000.00 $

52,346.82 $

58,346.82 $

1,653.18

- $

60,000.00

10 London

B014

Barnes

MTO

100.00 $

- $

100.00

10 London

B088

Braybant

MTO

100.00 $

- $

100.00

10 London

F009

Finch

MTO

100.00 $

- $

100.00

10 London

H011

Haner

MTO

100.00 $

- $

100.00

103 10 London

K002

Kanitz

MTO

100.00 $

- $

100.00

131 10 London

L048

Leidel & Straub

MTO

150.00 $

- $

150.00

143 10 London

L090

Little Stony Creek

250.00 $

1,320.77 $

1,570.77 $

- $

1,570.77

155 10 London

M028

Masten

MTO

50.00 $

- $

50.00

213 10 London

R006

Raileyville W. Branch

MTO

100.00 $

- $

100.00

240 10 London

S088

Snyder

MTO

150.00 $

- $

150.00

7,200.00 $

53,667.59 $

60,867.59 $

1,653.18

- $

62,520.77

10 London Total

11 Milan

G004

Gaydos Title

MTO

250.00 $

- $

250.00

102 11 Milan

J024

Johnston McCallister

MTO

150.00 $

- $

150.00

113 11 Milan

K038

Kehoe

MTO

150.00 $

- $

150.00

133 11 Milan

L058

Leppleman & Ext.

MTO

150.00 $

- $

150.00

149 11 Milan

#M004

Macon Middle Br

1,269.43 $

8,468.90 $

9,738.33 $

- $

9,738.33

156 11 Milan

M025

Masten

MTO

50.00 $

- $

50.00

161 11 Milan

M046

Milan Center

250.00 $

2,137.20 $

2,387.20 $

99.38 $

- $

13.42 $

2,500.00

170 11 Milan

M084

Mooney I/C

MTO

100.00 $

- $

100.00

212 11 Milan

P050

Pullen

500.00 $

3,981.24 $

4,481.24 $

473.96 $

44.80

- $

44.80 $

5,000.00

267 11 Milan

W024

Warren Lewis

250.00 $

2,045.46 $

2,295.46 $

204.54 $

- $

2,500.00

285 11 Milan

Z003

Zeuluff

MTO

250.00 $

- $

250.00

3,369.43 $

16,632.80 $

20,002.23 $

777.88 $

44.80

- $

13.42 $

58.22 $

20,838.33

11 Milan Total

Section II Assessments

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 19

Page 41 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

12 Monroe Charter

D081

Dunbar Estates

250.00 $

1,560.83 $

1,810.83 $

689.17 $

- $

12 Monroe Charter

G052

Guettler, North Branch #1

MTO

250.00 $

- $

250.00

12 Monroe Charter

C003

Canturbury Farms

500.00 $

3,347.95 $

3,847.95 $

1,152.05

- $

5,000.00

12 Monroe Charter

D016

Davis & Ext.

MTO

250.00 $

- $

250.00

12 Monroe Charter

D030

Dely

MTO

125.00 $

- $

125.00

12 Monroe Charter

F042

French Creek, S. Branch

75.00 $

- $

75.00

122 12 Monroe Charter

L021

Laplaisance Creek Tile

MTO

250.00 $

- $

250.00

129 12 Monroe Charter

L044

Lehr

482.55 $

3,189.01 $

3,671.56 $

- $

3,671.56

126 12 Monroe Charter

L046

Lehr North Branch

445.00 $

3,604.71 $

4,049.71 $

- $

4,049.71

166 12 Monroe Charter

#M070

Monroe Consolidated

43,696.51 $

175,919.56 $

219,616.07 $

47,041.04

- $

266,657.11

167 12 Monroe Charter

M070

Monroe Consolidated

MPS

6,000.00 $

27,540.76 $

33,540.76 $

6,459.24

- $

194 12 Monroe Charter

P016

Pike Swale

500.00 $

3,939.99 $

4,439.99 $

165.42 $

280.36 $

59.70 $

195 12 Monroe Charter

P018

Pike Swale, N. Branch

MTO

250.00 $

196 12 Monroe Charter

P022

Pine St. Tile

MTO

250.00 $

215 12 Monroe Charter

R010

Rambow Tile

250.00 $

754.81 $

1,004.81 $

1,495.19

236 12 Monroe Charter

S053

Sheffield Village

500.00 $

3,014.90 $

3,514.90 $

1,361.74

274 12 Monroe Charter

W074

Wood Tile

250.00 $

1,069.43 $

1,319.43 $

1,180.57

276 12 Monroe Charter

#W082

Wry Tile

8,167.56 $

32,340.54 $

40,508.10 $

279 12 Monroe Charter

#W082S

Wry Tile Supp.

48,303.13 $

110,794.75 $

256,282.49 $

367,077.24 $

59,544.42

12 Monroe Charter Total

2,500.00

- $

40,000.00

14.18 $

40.35 $

114.23 $

5,000.00

- $

250.00

- $

250.00

- $

2,500.00

123.36 $

- $

5,000.00

- $

2,500.00

- $

40,508.10

- $

403.72 $

59.70 $

- $

48,303.13

14.18 $

40.35 $

114.23 $

427,139.61
5,000.00

13 Raisinville

B076

Bordeau

500.00 $

4,270.35 $

4,770.35 $

229.65 $

- $

13 Raisinville

D030

Dely

MTO

125.00 $

- $

125.00

13 Raisinville

F032

Foy

150.00 $

1,260.54 $

1,410.54 $

89.46 $

- $

1,500.00

13 Raisinville

F042

French Creek, S. Branch

175.00 $

2,029.36 $

2,204.36 $

- $

2,204.36

13 Raisinville

#I002

Ida

1,276.86 $

- $

1,276.86

101 13 Raisinville

J016

John Miller

MTO

100.00 $

- $

100.00

153 13 Raisinville

M018

Marvan

MTO

250.00 $

- $

250.00

178 13 Raisinville

M130

McFetridge Tile

MTO

250.00 $

- $

250.00

159 13 Raisinville

M054

Milhan & Miller

250.00 $

1,940.71 $

2,190.71 $

40.83 $

268.46 $

- $

2,500.00

162 13 Raisinville

M060

Miller #3

MTO

250.00 $

- $

250.00

216 13 Raisinville

R014

Rath

MTO

100.00 $

- $

100.00

226 13 Raisinville

#R040

Roberts

3,049.30 $

- $

3,049.30

230 13 Raisinville

S002

Sackett

MTO

100.00 $

- $

100.00

242 13 Raisinville

S146

Strasburg, W. Branch

MTO

250.00 $

- $

250.00

2,500.00 $

13,827.12 $

16,327.12 $

359.94 $

268.46 $

- $

16,955.52

13 Raisinville Total

14 Summerfield

#B118

Burton & White

10,958.35 $

- $

10,958.35

14 Summerfield

#B118Def

Burton & White

814.26 $

6,641.46 $

7,455.72 $

- $

7,455.72

14 Summerfield

D036

Denzel

MTO

100.00 $

- $

100.00

14 Summerfield

G020

Goodrich & Ext.

MTO

250.00 $

- $

250.00

14 Summerfield

G022

Gorr

MTO

250.00 $

- $

250.00

14 Summerfield

H006

Hall

MTO

250.00 $

- $

250.00

Section II Assessments

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 20

Page 42 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

14 Summerfield

H062

Howard

MTO

250.00 $

- $

105 14 Summerfield

K014

Kelley

MTO

75.00 $

- $

75.00

163 14 Summerfield

#M062

Miller #4

17,253.20 $

3,145.08

- $

20,398.28

169 14 Summerfield

M080

Montri

MTO

500.00 $

- $

500.00

192 14 Summerfield

P005

Parker, W. Branch

MTO

200.00 $

- $

200.00

235 14 Summerfield

S048

Schaler

MTO

150.00 $

- $

150.00

250 14 Summerfield

T030

Thompson & Tyler

MTO

250.00 $

- $

250.00

252 14 Summerfield

T031

Thompson & Tyler, North Branch

400.00 $

2,316.99 $

2,716.99 $

- $

2,716.99

258 14 Summerfield

V018

Veits

50.00 $

669.82 $

719.82 $

- $

719.82

262 14 Summerfield

W002

Wadsworth

1,000.00 $

8,392.83 $

9,392.83 $

472.76 $

- $

134.41

- $

134.41 $

10,000.00

271 14 Summerfield

#W056

Williams

15,117.35 $

3,500.72

- $

18,618.07

4,539.26 $

61,350.00 $

65,889.26 $

7,118.56

- $

134.41

- $

134.41 $

73,142.23

14 Summerfield Total

250.00

15 Whiteford

B048F

Bergman Tile

MTO

500.00 $

- $

500.00

15 Whiteford

B064

Bitner

MTO

250.00 $

- $

250.00

15 Whiteford

B070

Block

MTO

250.00 $

- $

250.00

15 Whiteford

B078

Bouri

250.00 $

1,825.58 $

2,075.58 $

274.24 $

150.18 $

- $

2,500.00

15 Whiteford

#B118

Burton & White

559.87 $

- $

559.87

15 Whiteford

#B118Def

Burton & White

16.62 $

374.41 $

391.03 $

- $

391.03

15 Whiteford

F030

Fox

266.67 $

1,192.52 $

1,459.19 $

207.46 $

- $

1,666.65

15 Whiteford

G024

Gove

MTO

250.00 $

- $

250.00

15 Whiteford

H016

Harwaldt

MTO

100.00 $

- $

100.00

15 Whiteford

H030

Henning

MTO

150.00 $

- $

150.00

15 Whiteford

#H068

Hubbard & Clampitt

8,284.75 $

65,467.65 $

73,752.40 $

4,651.26

830.29 $

- $

79,233.95

112 15 Whiteford

K036

I/C Koch

MTO

250.00 $

- $

250.00

15 Whiteford

I004

Indian Creek

1,000.00 $

1,975.63 $

2,975.63 $

- $

2,975.63

150.00

15 Whiteford

J004

James White

MTO

150.00 $

- $

106 15 Whiteford

K014

Kelley

MTO

75.00 $

- $

75.00

111 15 Whiteford

K028

Klump

MTO

150.00 $

- $

150.00

182 15 Whiteford

M140

McPeek

MTO

250.00 $

- $

250.00

188 15 Whiteford

N026

Number #4

MTO

250.00 $

- $

250.00

189 15 Whiteford

N030

Number Ten

MTO

250.00 $

- $

250.00

197 15 Whiteford

P028

Plumadore

500.00 $

4,047.30 $

4,547.30 $

452.70 $

- $

5,000.00

Section II Assessments

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

Page 21

Page 43 of 117

2026 DRAIN REPORT
Section II Assessments

Order

Location(s)

Code

Name of Drain

Municipality
(Twp./Vil/Cit)

Type

Total of
Mun.+Land
+Mun. Rds.

Municipality
Roads

Lands

County /
Roads

MDOT

Ann
Arbor RR

Canadian
National RR

CSX RR

Railamerica
Norfolk Norfolk
AKA Indiana Southern Western
& Ohio
RR
RR

Total
Railroads

Grand Total

229 15 Whiteford

R060

Rouse

MTO

150.00 $

- $

150.00

239 15 Whiteford

S080

Smith & Hotchkiss

MTO

150.00 $

- $

150.00

255 15 Whiteford

V012

Vanpelt

MTO

200.00 $

- $

200.00

13,693.04 $

75,442.96 $

89,136.00 $

5,585.66

980.47 $

- $

95,702.13

300.00 $

2,050.09 $

649.91

3,000.00 $

- $

3,000.00

300.00 $

2,050.09 $

649.91

3,000.00 $

- $

3,000.00
573.21

15 Whiteford Total

157 41 Village of Carleton

M030

Mathews Tile

41 Village of Carleton Total

117 42 Village of Dundee

L004

Lafler

50.00 $

523.21 $

573.21 $

- $

150 42 Village of Dundee

#M004

Macon Middle Br

42.21 $

- $

42.21

270 42 Village of Dundee

25-26
W054

Wilcox & Carney

10,788.83 $

- $

10,788.83

50.00 $

11,354.25 $

11,404.25 $

- $

11,404.25

227 46 Village of Maybee

#R040

Roberts

10,800.51 $

- $

10,800.51

260 46 Village of Maybee

V021

Village Court Branch of Antes

150.00 $

720.30 $

629.70

1,500.00 $

- $

1,500.00

150.00 $

11,520.81 $

629.70

12,300.51 $

- $

12,300.51
129,525.44

42 Village of Dundee Total

46 Village of Maybee Total

#425 B008 Bancroft & Knowles (Culvert)

#425

129,525.44 $

- $

201 48 Village of S. Rockwood

48 Village of S. Rockwood

P036

Port Creek

354.50 $

1,812.46 $

80.11

2,247.07 $

- $

2,247.07

205 48 Village of S. Rockwood

#P036

Port Creek

2,132.54 $

8,654.62 $

480.84

11,268.00 $

- $

11,268.00

132,012.48 $

10,467.08 $

560.95 $

143,040.51 $

- $

143,040.51

#L006

Lakeside

39,743.09 $

39,974.92 $

79,718.01 $

- $

79,718.01

39,743.09 $

39,974.92 $

79,718.01 $

- $

79,718.01

250.00 $

- $

250.00

48 Village of S. Rockwood Total

120 51 Luna Pier
51 Luna Pier Total

55 City of Monroe

D072

Dubois

MTO

250.00 $

55 City of Monroe

F043

Frenchtown Resort "Commercial/City"

MPS

4,852.22 $

1,616.76 $

6,468.98 $

5,664.13 $

800.37 $

- $

800.37 $

12,933.48

130 55 City of Monroe

L044

Lehr

17.49 $

225.86 $

243.35 $

- $

243.35

127 55 City of Monroe

L046

Lehr North Branch

55.00 $

99.60 $

154.60 $

- $

154.60

277 55 City of Monroe

#W082

Wry Tile

2,462.50 $

5,829.68 $

3,613.37 $

11,905.55 $

- $

11,905.55

280 55 City of Monroe

#W082S

Wry Tile Supp.

6,662.50 $

- $

6,662.50

9,447.49 $

11,007.36 $

5,230.13 $

25,684.98 $

5,664.13 $

800.37 $

- $

800.37 $

32,149.48

164.25

164.25 $

- $

164.25

164.25 $

- $

164.25

55 City of Monroe Total

253 57 City of Petersburg

T031

Thompson & Tyler, North Branch

57 City of Petersburg Total

GRAND TOTAL

Section II Assessments

705,297.48 $ 1,526,335.60 $

7,234.94 $ 2,238,868.02 $ 301,126.19 $ 18,802.94 $ 1,234.30 $

5,112.96 $ 1,125.53 $

#425=Culvert Replacement Agmt., M=Maint., MYM=Multi Yr. Maint. Assmt., P=Project, MPS=Pump Station Maint.; MTO=Township Only Maint.

202.02 $ 1,400.38 $

$ 9,075.19 $ 2,567,872.34

Page 22

Page 44 of 117

Name of Drain
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Burns & Webster
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Miller #4
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Post Rd.
Williams
Williams
Williams
Williams
Williams
Williams
Williams

Location
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
06 Exeter
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
03 Berlin & 07 Frenchtown
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield

Parcel Number

Actual Date

Treas.
Receipt
Number

06 014 017 00
06 015 001 10
06 023 004 00
06 014 016 00
06 015 012 30
06 024 023 01
06 024 019 00
06 015 023 01
06 023 001 30
06 014 012 10
06 015 022 00
06 015 009 20
06 024 018 10
14 105 006 00
14 105 017 00
14 105 007 00
14 105 021 00
Summerfiled Twp.
14 105 001 00
14 105 018 01
14 106 026 00
14 106 034 01
14 106 002 00
14 106 005 10
14 106 032 10
14 106 034 10
14 106 033 00
14 105 023 00
14 105 020 00
14 105 013 00
03 008 007 00
07 018 511 00
07 013 019 10
07 013 019 11
03 007 039 00
03 007 085 00
03 008 007 10
03 008 027 00
07 013 013 00
Berlin township
03 007 040 11
07 013 019 31
03 007 034 00
03 007 041 00
07 018 5040 00
07 532 020 00
07 018 511 20
07 018 511 10
03 007 041 10
07 013 014 00
03 007 033 00
07 013 019 40
03 008 010 00
03 008 009 00
07 018 511 30
07 532 020 10
03 008 006 00
14 123 012 10
14 123 037 00
14 123 011 10
14 123 002 20
14 123 034 00
14 123 034 10
14 114 026 10

12/16/2025
12/22/2025
12/23/2025
1/2/2026
1/2/2026
1/5/2026
1/5/2026
1/7/2026
1/9/2026
1/9/2026
1/15/2026
1/15/2026
1/15/2026
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/29/2025
1/2/2026
1/2/2026
1/6/2026
1/13/2026
1/13/2026
1/13/2026
1/13/2026
1/13/2026
1/14/2026
1/14/2026
1/14/2026
1/14/2026
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/23/2025
12/23/2025
12/29/2025
12/29/2025
12/29/2025
12/29/2025
1/5/2026
1/5/2026
1/6/2026
1/7/2026
1/8/2026
1/9/2026
1/9/2026
1/9/2026
1/14/2026
1/16/2026
1/16/2026
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/16/2025
12/22/2025

111802
111802
111804
112854
112854
112854
112854
112854
112854
112854
113611
113611
113611
111802
111802
111802
111802
111804
112854
112854
112854
113611
113611
113611
113611
113611
113611
113611
113611
113611
111802
111802
111802
111802
111802
111802
111802
111802
111802
111802
111804
111804
111804
111931
111931
111931
112854
112854
112854
112854
112854
112854
112854
112854
113611
113611
113611
111802
111802
111802
111802
111802
111802
111802

Section III Prepays & Payoffs

Type
851-44500-403000
or
805-44500-403000
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay

Total Collected
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,163.67
3,292.68
2,844.81
20,490.25
15,894.71
4,113.78
1,228.58
8,813.17
4,483.76
2,383.96
8,972.20
1,231.83
1,053.33
9,490.85
1,291.14
1,484.85
989.96
10,780.00
6,240.10
1,414.15
1,735.13
1,234.58
2,969.54
1,626.25
2,672.60
4,254.85
2,969.54
2,601.90
2,351.63
2,262.55
682.46
1,793.96
3,225.51
2,816.14
1,131.53
8,634.13
717.20
4,274.98
10,229.43
19,417.60
888.39
2,042.06
10,477.53
1,019.88
2,277.76
26,246.89
1,793.96
1,793.96
801.55
801.55
474.06
4,314.68
952.90
851.17
1,793.96
3,034.47
801.55
643.71
759.24
773.68
1,080.14
627.67
640.50
919.69

Page 23

Page 45 of 117

Name of Drain

Location

Parcel Number

Actual Date

Treas.
Receipt
Number

Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams
Williams

14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield
14 Summerfield

14 123 002 00
14 114 001 11
14 114 032 01
14 114 032 11
Summerfiled Twp.
14 114 027 11
14 114 028 20
14 123 040 00
14 114 031 00
14 123 035 00
14 123 002 10
14 114 026 30
14 123 005 00
14 114 028 41
14 123 024 00
14 123 026 00
14 114 026 50
14 123 004 00
14 123 036 10
14 1236 007 00

12/23/2025
12/29/2025
12/29/2025
12/29/2025
12/29/2025
1/2/2026
1/7/2026
1/9/2026
1/13/2026
1/13/2026
1/13/2026
1/14/2026
1/15/2026
1/15/2026
1/16/2026
1/16/2026
1/16/2026
1/16/2026
1/16/2026
1/20/2026

111804
111804
111804
111804
111804
112854
112854
112854
113611
113611
113611
113611
113611
113611
113611
113611
113611
113611
113611
113955

Beaver Swale
Howard St. & N Park
Hubbard & Clampitt
Hubbard & Clampitt
Hubbard & Clampitt
Macon Middle Branch
Macon Middle Branch
Macon Middle Branch
Macon Middle Branch
Macon Middle Branch
Macon Middle Branch
Macon Middle Branch
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
Monroe Consolidated
N. Branch of Swan Creek
N. Branch of Swan Creek
N. Branch of Swan Creek
N. Branch of Swan Creek
Port Creek
Port Creek
Port Creek
Post Rd.

06 Exeter
02 Bedford
17 Whiteford
15 Whiteford
15 Whiteford
11 Milan
11 Milan
11 Milan
11 Milan
11 Milan
11 Milan
11 Milan
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter
01 Ash
01 Ash
01 Ash
01 Ash
01 Ash 03 Berlin
01 Ash
01 Ash
03 Berlin & 07 Frenchtown
01 Ash, 06 Exeter, 07 Frenchtown, 13
Raisinville
01 Ash, 06 Exeter, 07 Frenchtown, 13
Raisinville
01 Ash, 06 Exeter, 07 Frenchtown, 13
Raisinville
01 Ash, 06 Exeter, 07 Frenchtown, 13
Raisinville
01 Ash, 06 Exeter, 07 Frenchtown, 13
Raisinville

06 008 007 01
02 300 016 00
15 028 014 40
15 029 001 00
15 029 002 00
11 034 007 00
11 031 006 00
11 031 004 00
04 002 016 00
04 002 013 00
04 005 001 20
11 032 009 00
12 085 109 00
12 080 139 00
12 158 002 00
12 045 113 00
12 158 004 00
12 045 293 00
12 080 018 00
12-010-052-00
12 045 307 00
12 080 182 00
12 080 007 00
12 080 009 00
01 004 029 00
01 004 049 00
Railroad (Conrail)
01 004 027 00
03 008 090 00
01 002 015 10
48 085 100 00
03 007 041 20

12/22/2025
5/19/2026
12/16/2025
1/28/2026
1/28/2026
1/13/2026
1/15/2026
1/15/2026
3/19/2026
3/19/2026
5/5/2026
5/29/2026
12/16/2025
12/26/2025
1/2/2026
2/17/2026
2/20/2026
3/3/2026
4/20/2026
6/5/2026
7/21/2026
8/4/2026
8/6/2026
8/6/2026
12/16/2025
12/16/2025
1/5/2026
2/10/2026
12/30/2025
2/11/2026
8/5/2026
6/29/2026

111802
122377
111802
114701
114701
113611
113611
113611
117838
117838
121906
122377
111802
111804
112854
115898
115898
116976
120053
123482
124594
125213
125213
125213
111802
111802
112854
115412
112854
115412
125213
123699

06 026 015 00

12/16/2025

111802

Roberts
Roberts
Roberts
Roberts
Roberts

46 090 043 00

12/17/2025

06 033 017 10
46 090 040 00
06 070 043 00

Section III Prepays & Payoffs

1/14/2026
1/14/2026
1/16/2026

111802
113611
113611
113611

Type
851-44500-403000
or
805-44500-403000
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay
805 Prepay Total
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff

Total Collected
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

8,565.30
5,604.93
6,424.85
1,401.05
14,400.00
919.69
598.78
608.41
7,016.92
839.46
1,657.78
2,100.63
2,203.32
1,006.34
4,624.56
1,798.97
1,462.02
3,807.85
837.86
991.89
317,940.85

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

5,182.01
673.18
1,106.00
2,057.86
274.34
34.05
105.79
58.11
56.15
78.44
68.27
37.70
6,133.84
2,921.03
2,773.35
2,659.47
2,637.86
3,609.89
5,799.50
7,922.23
3,199.69
3,960.09
1,931.95
2,888.16
875.94
1,113.87
5,935.58
1,069.73
374.90
174.01
79.15
803.16

87.19

70.85

296.10

70.47

75.00

Page 24

Page 46 of 117

Name of Drain

Roberts
Williams
Wry Tile
Wry Tile
Wry Tile

Location

Parcel Number

Actual Date

Treas.
Receipt
Number

01 Ash, 06 Exeter, 07 Frenchtown, 13
Raisinville
14 Summerfield
12 Monroe Charter
12 Monroe Charter
12 Monroe Charter

06 034 019 00
14 123 015 00
12 110 025 00
55 19 00315 000
12 115 027 00

4/20/2026
8/10/2026
12/16/2025
7/28/2026
12/2/2025

120053
125330
111802
124593
110278

Section III Prepays & Payoffs

Type
851-44500-403000
or
805-44500-403000
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff
851 Payoff Total
Grand Total

Total Collected

$
$
$
$
$
$
$

428.94
978.86
1,626.14
1,714.51
1,541.58
73,484.94
391,425.79

Page 25

Page 47 of 117

NON-CLAIM RUN 092526 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/17/2026 - 09/23/2026
POSTED
PAID

Invoice
Number

Vendor Name

Vendor Code: 0000010000 ACCT# 734 241-2727 924 6
734241272709
AT & T
734241330009
AT & T
734241582009
AT & T
734241713609
AT & T

Reference
Number

Paid By
Check
Inv Amt Number

Invoice
Date

0000020227
0000020228
0000020229
0000020230

190.04
95.02
53.01
87.38

Total Vendor Code 0000010000:
Vendor Code: 0000010026 287313993881X09192026
287313993881X0919202 AT&T MOBILITY
287272200464X091426
AT&T MOBILITY
287294892299X091926
AT&T MOBILITY
287318867156X091926
AT&T MOBILITY
287340094826X091426
AT&T MOBILITY

425.45
0000020226
0000020231
0000020232
0000020233
0000020234

1,096.57
1,092.41
1,442.80
156.78
334.28

Total Vendor Code 0000010026:
Vendor Code: 0000010043
WPK082026
AT&T MOBILITY

0000020235

199.92 600309
199.92

0000020031

09/17/2026

2,457.70 600310

Total Vendor Code 0000010057:

2,457.70

Vendor Code: 0000011076 ALZHEIMER'S-MEMORY LANE AUGUST 2026 PYMNT
60921040355
ALZHEIMER'S & DEMENTIA CARE SERVICES 0000020080
OF NORTHWESTERN OHIO

09/21/2026

328.00 600311

Total Vendor Code 0000011076:
Vendor Code: 0000020004
22238B & L OFFICE MACHINES

328.00
0000020036

09/18/2026

58.95 600312

Total Vendor Code 0000020004:
Vendor Code: 0000020010
0259-004110519
REPUBLIC SERVICE OF TOLEDO

58.95
0000020169

12,620.08 600313

Total Vendor Code 0000020010:
Vendor Code: 0000031085
9/18/2026
COMCAST CABLEVISION

12,620.08
0000020136

375.52 600314

Total Vendor Code 0000031085:
Vendor Code: 0000031086
282955367
COMCAST

375.52
0000020159

1,500.00 600315

Total Vendor Code 0000031086:
Vendor Code: 0000031502 ACCT# 1000 4637 1967
203323528373
CONSUMERS ENERGY
205904146363
CONSUMERS ENERGY

1,500.00
0000020039
0000020236

09/14/2026

77.72 600316
32.36 600316

Total Vendor Code 0000031502:
Vendor Code: 0000031545 9/12-9/18
RC14806
CONTINENTAL SERVICES

110.08
0000020139

Total Vendor Code 0000031545:
Vendor Code: 0000040250
CNS0002268548
DELTA DENTAL PLAN OF MICHIGAN
CNS0002282708
DELTA DENTAL PLAN OF MICHIGAN

19,110.98 600317
19,110.98

0000020238
0000020239

Total Vendor Code 0000040250:
Vendor Code: 0000040603 ACCT# 9100 054 4272 8
SEPTEMBER162026
DTE ENERGY

3,289.50 600318
9,511.35 600318
12,800.85

0000020237

134.57 600319

Total Vendor Code 0000040603:
Vendor Code: 0000060211
081326
FIFTH THIRD BANK
090126
FIFTH THIRD BANK
080526
FIFTH THIRD BANK
080726
FIFTH THIRD BANK
080426
FIFTH THIRD BANK
082126
FIFTH THIRD BANK
082526
FIFTH THIRD BANK
08-2526
FIFTH THIRD BANK
0825-26
FIFTH THIRD BANK
082826
FIFTH THIRD BANK
083126
FIFTH THIRD BANK
09/24/2026 09:14 AM

600308
600308
600308
600308
600308

4,122.84

Total Vendor Code 0000010043:
Vendor Code: 0000010057 AID IN MILAN AUGUST 2026 PYMNT
60917081800
AID IN MILAN, INC.

600307
600307
600307
600307

134.57
0000019993
0000019994
0000019995
0000019996
0000019997
0000019998
0000019999
0000020000
0000020001
0000020002
0000020003

730.00
2,478.95
64.94
49.48
52.50
285.19
25.98
49.48
78.94
235.92
329.99
Page:

1/5

600320
600320
600320
600320
600320
600320
600320
600320
600320
600320
600320

Page 48 of 117

NON-CLAIM RUN 092526 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/17/2026 - 09/23/2026
POSTED
PAID

Invoice
Number

Vendor Name

Vendor Code: 0000060211
08-3126
FIFTH THIRD BANK
0831-26
FIFTH THIRD BANK
08-31-26
FIFTH THIRD BANK
08-0326
FIFTH THIRD BANK
08-0426
FIFTH THIRD BANK
080326
FIFTH THIRD BANK
081126
FIFTH THIRD BANK
081926
FIFTH THIRD BANK
082426
FIFTH THIRD BANK

Reference
Number
0000020004
0000020005
0000020006
0000020007
0000020008
0000020009
0000020010
0000020011
0000020012

Invoice
Date

Paid By
Check
Inv Amt Number

09/18/2026
09/18/2026
09/18/2026
09/18/2026
09/18/2026
09/18/2026

30.50
37.48
82.92
1.97
120.95
35.32
40.00
8.76
45.84

Total Vendor Code 0000060211:

600320
600320
600320
600320
600320
600320
600320
600320
600320

4,785.11

Vendor Code: 0000080404 PROJ #65 ERIE TWP SANITARY SEWER EXPANSION
2026-005
HILLABRAND & SONS CONSTRUCTION
0000020122

649,835.56 600321

Total Vendor Code 0000080404:

649,835.56

Vendor Code: 0000120967 LIFE CONGREGATE MEALS AUGUST 2026 PYMNT
60916063457
LIVING INDEPENDENCE FOR EVERYONE
0000020032
60916064958
LIVING INDEPENDENCE FOR EVERYONE
0000020033

09/16/2026
09/16/2026

Total Vendor Code 0000120967:
Vendor Code: 0000131392
MMRMA-D26081029
MICH MUNICIPAL RISK MGT AUTHORITY
ECP

45,117.28
0000020288

57,176.58 600323

Total Vendor Code 0000131392:
Vendor Code: 0000131804
758751154
SYSCO DETROIT LLC
758751155
SYSCO DETROIT LLC

4,151.14 600322
40,966.14 600322

57,176.58
0000020250
0000020252

1,323.09 600324
143.99 600324

Total Vendor Code 0000131804:

1,467.08

Vendor Code: 0000131835 MILAN RESOURCE AGING IN ACTION AUGUST 2026 PYMNT
60921105552
MILAN SENIORS FOR HEALTHY LIVING
0000020082 09/21/2026
60921102851
MILAN SENIORS FOR HEALTHY LIVING
0000020083 09/21/2026
60921100750
MILAN SENIORS FOR HEALTHY LIVING
0000020084 09/21/2026

1,559.25 600325
1,469.14 600325
5,276.17 600325

Total Vendor Code 0000131835:

8,304.56

Vendor Code: 0000132420
092526 554
MONROE COUNTY DENTAL INSURANCE
092526 565
MONROE COUNTY DENTAL INSURANCE

0000020240
0000020241

14.10 600326
806.37 600326

Total Vendor Code 0000132420:
Vendor Code: 0000132435
092526 YMC
MONROE FAMILY YMCA

820.47
0000020242

1,325.58 600327

Total Vendor Code 0000132435:
Vendor Code: 0000132450
092526 554M
MONROE CO.HEALTH INSURANCE
092526 565M
MONROE CO.HEALTH INSURANCE
092526 565V
MONROE CO.HEALTH INSURANCE
092526 554V
MONROE CO.HEALTH INSURANCE

1,325.58
0000020243
0000020244
0000020245
0000020246

287.39
14,069.37
153.61
2.69

Total Vendor Code 0000132450:
Vendor Code: 0000132600 MCOP FOOD AUGUST 2026 PYMNT
60921023654
MONROE CO. OPPORTUNITY PROGRAM

14,513.06
0000020081

09/21/2026

Total Vendor Code 0000132600:
Vendor Code: 0000133450 RSVP AUGUST 2026 PYMNT
60917101301
MONROE SENIOR CITIZENS

23,705.30 600329
23,705.30

0000020030

09/17/2026

9,280.36 600330

Total Vendor Code 0000133450:
Vendor Code: 0000133650
09/14/2026
CITY OF MONROE
9/18/2026
CITY OF MONROE
9/18/26
CITY OF MONROE
09182026-3130
CITY OF MONROE
09182026-3160
CITY OF MONROE
09182026-4221
CITY OF MONROE
09182026-4254
CITY OF MONROE
09182026-4255
CITY OF MONROE
09182026-4697
CITY OF MONROE
09182026-4722
CITY OF MONROE
09182026-5523
CITY OF MONROE
09/24/2026 09:14 AM

600328
600328
600328
600328

9,280.36
0000020140
0000020141
0000020142
0000020255
0000020256
0000020257
0000020259
0000020261
0000020262
0000020263
0000020270

825.19
9,606.43
5,678.74
120.84
104.76
153.49
1,345.33
955.45
115.99
47.39
312.75
Page:

2/5

600331
600331
600331
600331
600331
600331
600331
600331
600331
600331
600331

Page 49 of 117

NON-CLAIM RUN 092526 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/17/2026 - 09/23/2026
POSTED
PAID

Invoice
Number

Vendor Name

Vendor Code: 0000133650 ACCT# 6391
09182026-6391
CITY OF MONROE
09182026-6840
CITY OF MONROE
09182026-7204
CITY OF MONROE
09182026-8881
CITY OF MONROE
09182026-17485
CITY OF MONROE
09182026-24826
CITY OF MONROE

Reference
Number
0000020276
0000020279
0000020282
0000020283
0000020285
0000020287

70.87
62.85
592.25
315.34
217.47
29.00

Total Vendor Code 0000133650:
Vendor Code: 0000161100
09142026
POSTMASTER

Paid By
Check
Inv Amt Number

Invoice
Date

20,554.14
0000020289

264.49 600332

Total Vendor Code 0000161100:
Vendor Code: 0000161170
9026989
PRAIRIE FARMS DAIRY, INC

264.49
0000020290

131.61 600333

Total Vendor Code 0000161170:
Vendor Code: 0000180819
CD_001540702
RINGCENTRAL, INC.

131.61
0000020186

144.28 600334

Total Vendor Code 0000180819:
Vendor Code: 0000192299
09212026
SOUTH COUNTY WATER SYSTEM

144.28
0000020291

27.60 600335

Total Vendor Code 0000192299:
Vendor Code: 0000192304 REISSUE CK 593748
787
SOUTHEASTERN DISPUTE RESOLUTION
SERVICES
788
SOUTHEASTERN DISPUTE RESOLUTION
SERVICES

27.60
0000020095

900.00 600336

0000020098

300.00 600336

Total Vendor Code 0000192304:
Vendor Code: 0000210266
091520226
U.S.POSTAL SERVICE

1,200.00
0000020292

300.00 600337

Total Vendor Code 0000210266:
Vendor Code: 0000230425 ACCT 0462-00393415-5
114839881
WEX BANK

300.00
0000020027

08/31/2026

325.07 600338

Total Vendor Code 0000230425:
Vendor Code: 0000230887
284432
WYANDOTTE ALARM

325.07
0000020028

09/20/2026

71.00 600339

Total Vendor Code 0000230887:
Vendor Code: 0000300192 RESTITUTION BY ZACHARY MICHEAUX
13-40630-FH 9/21/26
AUTO OWNERS INSURANCE

71.00
0000020040

09/21/2026

22.30 600340

Total Vendor Code 0000300192:
Vendor Code: 0000300208 RESTITUTION BY JAY KOTHARI
25-248323-FH 9/21/26 LISA BABCOCK

22.30
0000020041

09/21/2026

60.00 600341

Total Vendor Code 0000300208:
Vendor Code: 0000300218 RESTITUTION BY JUSTIN PERKINS
26-248710-FH 9/21/26 BAY CORRUGATED

60.00
0000020042

09/21/2026

150.00 600342

Total Vendor Code 0000300218:
Vendor Code: 0000300586 RESTITUTION BY MARVIN RUSSEAU
18-244672-FC 9/21/26 GINA ESSARY

150.00
0000020043

09/21/2026

100.15 600343

Total Vendor Code 0000300586:
Vendor Code: 0000300663 RESTITUTION BY JAY KOTHARI
25-248323-FH 9/21/26 LATITUDE SUBROGATION

100.15
0000020044

09/21/2026

140.00 600344

Total Vendor Code 0000300663:
Vendor Code: 0000300671 RESTITUTION BY BRANDON HATCHER
20-246055-FC 9/21/26 MORGAN FOCO

600331
600331
600331
600331
600331
600331

140.00
0000020045

09/21/2026

122.48 600345

Total Vendor Code 0000300671:

122.48

Vendor Code: 0000300750 CL#2BZ003372678 RESTITUTION BY MATTHEW RANSBURG
23-247411-FH 9/21/26 GRANGE & INTEGRITY INSURANCE
0000020046 09/21/2026

115.00 600346

Total Vendor Code 0000300750:

115.00

Vendor Code: 0000300842 CL#1500058167-1-1 RESTITUTION BY SHAWN LINDSAY
13-40273-FH 9/21/26
HANOVER CITIZENS INSURANCE
0000020047 09/21/2026

90.50 600347

Total Vendor Code 0000300842:

90.50

09/24/2026 09:14 AM

Page:

3/5

Page 50 of 117

NON-CLAIM RUN 092526 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/17/2026 - 09/23/2026
POSTED
PAID

Invoice
Number

Vendor Name

Reference
Number

Invoice
Date

Vendor Code: 0000300909 RESTITUTION BY ANGELICA STOVALL
24-247775-FH 9/21/26 BRIAN HUNSAKER

0000020048

09/21/2026

Paid By
Check
Inv Amt Number
50.00 600348

Total Vendor Code 0000300909:
Vendor Code: 0000301066 RESTITUTION BY JOHNNY KNIGHT
24-247813-FC 9/21/26 ROBIN KNIGHT

50.00
0000020049

09/21/2026

100.00 600349

Total Vendor Code 0000301066:
Vendor Code: 0000301133 RESTITUTION BY MARCUS CAREY
23-247718-FH 9/21/26 LIBERTY MUTUAL INSURANCE

100.00
0000020050

09/21/2026

50.00 600350

Total Vendor Code 0000301133:
Vendor Code: 0000301137 RESTITUTION BY ZACHARY MICHEAUX
14-41186-FH 9/21/26
ROCQUE LIPFORD

50.00
0000020051

09/21/2026

12.31 600351

Total Vendor Code 0000301137:
Vendor Code: 0000301255 RESTITUTION BY ANTONIO WEBSTER
25-248672-FH 9/21/26 MICHIGAN STATE POLICE

12.31
0000020054

09/21/2026

9.00 600352

Total Vendor Code 0000301255:
Vendor Code: 0000301261 RESTITUTION BY THOMAS MORRIS
22-246836-FH 9/21/26 MICHIGAN DOC FEE PAYMENT

9.00
0000020055

09/21/2026

100.00 600353

Total Vendor Code 0000301261:
Vendor Code: 0000301272 RESTITUTION BY MARIO ROBERTSON
25-248585-FH 9/21/26 MONROE CITY POLICE

100.00
0000020056

09/21/2026

75.00 600354

Total Vendor Code 0000301272:
Vendor Code: 0000301275 RESTITUTION BY DIMAJIO WEBSTER
25-248629-FH 9/21/26 GREGORY MOORE

75.00
0000020052

09/21/2026

40.00 600355

Total Vendor Code 0000301275:
Vendor Code: 0000301290 RESTITUTION BY NICOLE PACHECO
26-248827-FH 9/21/26 MONROE CO SHERIFF

40.00
0000020057

09/21/2026

20.00 600356

Total Vendor Code 0000301290:
Vendor Code: 0000301500 RESTITUTION BY REGINALD TONEY
23-247456-FH 9/21/26 MANTIS

20.00
0000020053

09/21/2026

110.70 600357

Total Vendor Code 0000301500:
Vendor Code: 0000301512 RESTITUTION BY DEAN BOONE
14-40948-FH 9/21/26
OPTA MINERALS INC.

110.70
0000020058

09/21/2026

101.46 600358

Total Vendor Code 0000301512:

101.46

Vendor Code: 0000301681 CL#20-4585922 RESTITUTION BY RYAN MIETTINEN
20-245963-FH 9/21/26 PROGRESSIVE INSURANCE CO
0000020059

09/21/2026

105.62 600359

Total Vendor Code 0000301681:
Vendor Code: 0000302327 RESTITUTION BY DEVONATHAN GIBSON
24-247991-FH 9/21/26 WALMART

105.62
0000020060

09/21/2026

25.00 600360

Total Vendor Code 0000302327:
Vendor Code: 0000302379 RESTITUTION BY JENNIFER AUCH
22-246945-FH 9/21/26 WILLOW GREEN MOBILE HOME

25.00
0000020061

09/21/2026

250.00 600361

Total Vendor Code 0000302379:
Vendor Code: 0000302382 RESTITUTION BY RONALD ROSS
22-246938-FH 9/21/26 VILLANOVA CONSTRUCTION CO

250.00
0000020062

09/21/2026

25.00 600362

Total Vendor Code 0000302382:
Vendor Code: 0000500002
092526 DPR
MONROE COUNTY
092526 MPR
MONROE COUNTY
092526 VPR
MONROE COUNTY

25.00
0000020247
0000020248
0000020249

Total Vendor Code 0000500002:
Vendor Code: 0000500003
092526 565
MONROE COUNTY
092526 554
MONROE COUNTY

1,389.75 600363
45,170.42 600363
166.41 600363
46,726.58

0000020251
0000020253

81.81 600364
3.07 600364

Total Vendor Code 0000500003:
Vendor Code: 0000501100
092526 554
MONROE COUNTY GENERAL LIABILITY INS

84.88
0000020254

55.96 600365

Total Vendor Code 0000501100:
09/24/2026 09:14 AM

55.96
Page:

4/5

Page 51 of 117

NON-CLAIM RUN 092526 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/17/2026 - 09/23/2026
POSTED
PAID

Invoice
Number

Vendor Name

Vendor Code: 0000510725
09/25/26 554
MONROE COUNTY

Reference
Number

Paid By
Check
Inv Amt Number

Invoice
Date

0000020258

979.32 600366

Total Vendor Code 0000510725:
Vendor Code: 0000510800 2026 ADMINISTRATIVE FEE
SEPT 2026 ADMIN FEES COUNTY AGENCY ADMINISTRATIVE

979.32
0000020121

2,742.00 600367

Total Vendor Code 0000510800:
Vendor Code: 0000550200 PURCH MIL SERV
092526 PST
MONROE CO. EMP. RETIRE. SYS.
092526 RET
MONROE CO. EMP. RETIRE. SYS.
092526 RTC
MONROE CO. EMP. RETIRE. SYS.
092526 RTD
MONROE CO. EMP. RETIRE. SYS.
092526 RTS
MONROE CO. EMP. RETIRE. SYS.

2,742.00
0000020260
0000020264
0000020265
0000020266
0000020267

298.88
17,898.15
2,310.74
2,614.91
25,543.48

Total Vendor Code 0000550200:
Vendor Code: 0000550215
092526 UW
UNITED WAY OF MONROE COUNTY

48,666.16
0000020268

53.00 600369

Total Vendor Code 0000550215:
Vendor Code: 0000550280
092526 GWE
GREAT-WEST LIFE & ANNUITY

53.00
0000020269

5,205.58 600370

Total Vendor Code 0000550280:
Vendor Code: 0000550285
092526 EQU
AXA EQUITABLE

5,205.58
0000020271

982.30 600371

Total Vendor Code 0000550285:
Vendor Code: 0000550310
092526 565
MONROE CO.UNEMPLOYMENT CONTRIB
092526 554
MONROE CO.UNEMPLOYMENT CONTRIB

982.30
0000020272
0000020273

85.22 600372
3.29 600372

Total Vendor Code 0000550310:
Vendor Code: 0000550315
092526 554
MONROE COUNTY WORKERS COMP.

88.51
0000020274

4.61 600373

Total Vendor Code 0000550315:
Vendor Code: 0000550320
092526 554
MONROE CO.LONG TERM DISABILITY
092526 565
MONROE CO.LONG TERM DISABILITY

4.61
0000020275
0000020277

15.04 600374
508.07 600374

Total Vendor Code 0000550320:
Vendor Code: 0000550325
092526 CRH
MONROE CO.RETIREE HEALTH CARE
092526 DRH
MONROE CO.RETIREE HEALTH CARE
092526 RHC
MONROE CO.RETIREE HEALTH CARE
092526 SRH
MONROE CO.RETIREE HEALTH CARE

523.11
0000020278
0000020280
0000020281
0000020284

435.34
243.76
3,698.50
3,108.70

Total Vendor Code 0000550325:
Vendor Code: 0000714660 PARKS & REC MEETING
09/14/26
LORETTA J LAPOINTE

0000020286

11.25 600376
11.25

0000020034

3,044.15 600377

Total Vendor Code 0000721904:
Vendor Code: CLERK/REG RESTITUTION BY CODY DEBOISE
25-248216-FH 9/21/26 FLAT ROCK GOLD AND SILVER EXCHANGE
18-244785-FH 9/21/26 RICHARD FAULKNER
24-247974-FH
WHITNEY FORE

600375
600375
600375
600375

7,486.30

Total Vendor Code 0000714660:
Vendor Code: 0000721904
9/6-9/19/26
CARL J. SCHMIDT

600368
600368
600368
600368
600368

3,044.15
0000020063
0000020064
0000020035

09/21/2026
09/21/2026

200.00 600378
70.34 600380
450.00 600379

Total Vendor Code CLERK/REG:

720.34

Vendor Code: TREASURER ASSESSOR GRANTED 100% PRE FOR THE 2025 TX YRS. PROP#'S 05-008-052-00 & 05-008-053-00
2025 PRE
AVA E MICHEAU & TRACI A MICHEAU
0000020116
994.46 600383
2025 PRE
BAYLOR & COURTNEY MIKESELL
0000020114
1,387.51 600382
2024 & 2025 PRE
ROBERT PADUCHA TRUST
0000020113
683.55 600381
Total Vendor Code TREASURER:
Report Total:

09/24/2026 09:14 AM

3,065.52
1,015,908.16

Page:

5/5

Page 52 of 117

NON-CLAIM RUN 100226 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/24/2026 - 09/30/2026
POSTED
PAID

Invoice
Number

Vendor Name

Vendor Code: 0000010026 ACCT# 287275440972
287275440972X0914202 AT&T MOBILITY

Reference
Number

Paid By
Check
Inv Amt Number

Invoice
Date

0000020373

106.48 600384

Total Vendor Code 0000010026:
Vendor Code: 0000010045
#SO1039604
3SI SECURITY SYSTEMS, INC.

106.48
0000020553

09/26/2026

1,920.00 600385

Total Vendor Code 0000010045:
Vendor Code: 0000012750 ASH AUGUST 2026 PYMNT
60928103918
ASH SENIOR CITIZEN CENTER

1,920.00
0000020481

09/28/2026

3,545.16 600386

Total Vendor Code 0000012750:

3,545.16

Vendor Code: 0000020406 BEDFORD VETS FOOD PANTRY AUGUST 2026 PYMNT
60923094159
BEDFORD TOWNSHIP VETERANS CENTER
0000020337

09/23/2026

527.98 600387

Total Vendor Code 0000020406:
Vendor Code: 0000030566
5437201092126
CHARTER COMMUNICATIONS

527.98
0000020656

229.84 600388

Total Vendor Code 0000030566:
Vendor Code: 0000031502 ACCT# 1000 1967 7465
202344659082
CONSUMERS ENERGY

229.84
0000020661

713.17 600389

Total Vendor Code 0000031502:
Vendor Code: 0000031545 9/19-9/25
RC14814
CONTINENTAL SERVICES

713.17
0000020655

17,808.27 600390

Total Vendor Code 0000031545:
Vendor Code: 0000040250
CNS0002284801
DELTA DENTAL PLAN OF MICHIGAN

17,808.27
0000020662

10,751.05 600391

Total Vendor Code 0000040250:
Vendor Code: 0000040603 ACCT# 9100 161 5443 7
SEPTEMBER182026
DTE ENERGY
SEPTEMBER232026
DTE ENERGY
SEPTEMBER2326
DTE ENERGY
SEPTEMBER242026
DTE ENERGY

10,751.05
0000020663
0000020664
0000020665
0000020666

127.74
18.82
18.57
45.26

Total Vendor Code 0000040603:

210.39

Vendor Code: 0000042250 DUNDEE SENIOR AUGUST 2026 PYMNT
60922105057
DUNDEE SENIOR CITIZEN CENTER
0000020336

09/22/2026

Total Vendor Code 0000042250:
Vendor Code: 0000050522
42608
ENSURITY MOBILE CORP

24,763.50 600393
24,763.50

0000020552

09/21/2026

750.00 600394

Total Vendor Code 0000050522:

750.00

Vendor Code: 0000120125 LAKE ERIE TRANS AUGUST 2026 PYMNT
60924030411
LAKE ERIE TRANSIT COMMISSION
0000020480

09/24/2026

Total Vendor Code 0000120125:
Vendor Code: 0000120175
9751
LAKESIDE TELECOM

26,142.60 600395
26,142.60

0000020372

09/25/2026

400.00 600396

Total Vendor Code 0000120175:

400.00

Vendor Code: 0000120490 CLEAN UP & MOWING FORECLOSED PROPERTIES
3061
AARON JOHN ADAMS
0000020485

09/28/2026

65.00 600397

Total Vendor Code 0000120490:
Vendor Code: 0000131350 ACCT# 0502449387-00001
6088790521
MICHIGAN GAS UTILITIES
6095803276MICHIGAN GAS UTILITIES
6095867263MICHIGAN GAS UTILITIES
6096261974MICHIGAN GAS UTILITIES
6096344871MICHIGAN GAS UTILITIES
6096521311MICHIGAN GAS UTILITIES
6097801568
MICHIGAN GAS UTILITIES
6089809222
MICHIGAN GAS UTILITIES
6089959361
MICHIGAN GAS UTILITIES
6090094484
MICHIGAN GAS UTILITIES
6091255271
MICHIGAN GAS UTILITIES
6091384674
MICHIGAN GAS UTILITIES
6094131297
MICHIGAN GAS UTILITIES

65.00
0000020317
0000020546
0000020547
0000020548
0000020549
0000020550
0000020654
0000020667
0000020668
0000020669
0000020670
0000020671
0000020672

09/18/2026
09/29/2026
09/29/2026
09/29/2026
09/29/2026
09/29/2026
09/30/2026

50.66
44.84
13.05
44.84
44.84
44.84
44.84
48.88
54.08
67.95
18.18
47.14
79.56

Total Vendor Code 0000131350:
10/01/2026 08:59 AM

600392
600392
600392
600392

603.70
Page:

1/2

600398
600398
600398
600398
600398
600398
600398
600398
600398
600398
600398
600398
600398

Page 53 of 117

NON-CLAIM RUN 100226 AP CHECK REGISTER FOR MONROE COUNTY
POST DATES 09/24/2026 - 09/30/2026
POSTED
PAID

Invoice
Number

Vendor Name

Vendor Code: 0000131804
758345878
SYSCO DETROIT LLC
758735887
SYSCO DETROIT LLC
758746210
SYSCO DETROIT LLC
758751156
SYSCO DETROIT LLC
758754506
SYSCO DETROIT LLC
758765787
SYSCO DETROIT LLC

Reference
Number

Paid By
Check
Inv Amt Number

Invoice
Date

0000020673
0000020674
0000020675
0000020676
0000020677
0000020678

61.92
3,631.74
158.06
812.41
14.73
2,075.36

Total Vendor Code 0000131804:

6,754.22

Vendor Code: 0000132600 MCOP TRANSPORTATION AUGUST 2026 PYMNT
60924110709
MONROE CO. OPPORTUNITY PROGRAM
0000020338
60923031507
MONROE CO. OPPORTUNITY PROGRAM
0000020339
60923022805
MONROE CO. OPPORTUNITY PROGRAM
0000020340
60923021404
MONROE CO. OPPORTUNITY PROGRAM
0000020341
60923020103
MONROE CO. OPPORTUNITY PROGRAM
0000020342
60923014402
MONROE CO. OPPORTUNITY PROGRAM
0000020343
60928113019
MONROE CO. OPPORTUNITY PROGRAM
0000020478

09/24/2026
09/23/2026
09/23/2026
09/23/2026
09/23/2026
09/23/2026
09/28/2026

Total Vendor Code 0000132600:
Vendor Code: 0000180818
110312870
RICOH USA, INC.

2,835.00
7,630.47
10,705.00
2,495.19
3,722.11
16,772.52
9,400.50

0000020555

09/18/2026

146.49 600401
146.49

0000020335

2,014.48 600402

Total Vendor Code 0000200250:
Vendor Code: 0000210201
092526
UNITED UTILITIES LLC

2,014.48
0000020370

2,745.00 600403

Total Vendor Code 0000210201:
Vendor Code: 0000210260
1525073
U.S. FOODSERVICE INC
1525074
U.S. FOODSERVICE INC
1588776
U.S. FOODSERVICE INC
1659352
U.S. FOODSERVICE INC
1692944
U.S. FOODSERVICE INC

2,745.00
0000020679
0000020680
0000020681
0000020682
0000020683

325.16
60.72
73.40
1,188.76
127.07

Total Vendor Code 0000210260:
Vendor Code: 0000220156
6154145927
VERIZON WIRELESS

0000020554

09/24/2026

346.23 600405
346.23

0000020479

09/25/2026

7,950.95 600406

Total Vendor Code 0000721906:
Vendor Code: 0000825995 August 2026 Travel
09252026
JACQUELINE MILLER

7,950.95
0000020658

09/30/2026

321.70 600407

Total Vendor Code 0000825995:
Vendor Code: 0000827337 SEPTEMBER 2026 TRAVEL
092526
TONIA SELF

321.70
0000020371

65.97 600408

Total Vendor Code 0000827337:
Vendor Code: CLERK/REG 10% BOND RETURN
24-247840-FH
AMBER SNIDER

65.97
0000020545

225.00 600409

Total Vendor Code CLERK/REG:
Vendor Code: TREASURER REISSUE CHECK 595007
FEB 2026
ANTLER'S AUTO & MARINE REPAIR INC
SEPT 2026
FEDERAL HOME LOAN MORTGAGE
SEPT 2026
OSSIE EARL JOHNSON
SEPT 2026
V25, LLC

225.00
0000020311
0000020327
0000020312
0000020433

18.02
28,949.47
23.30
817.48

Total Vendor Code TREASURER:

29,808.27

Report Total:

194,251.35

10/01/2026 08:59 AM

600404
600404
600404
600404
600404

1,775.11

Total Vendor Code 0000220156:
Vendor Code: 0000721906 CHOICES AUGUST 2026 PYMNT
60925082712
AUDREY SCHROEDER

600400
600400
600400
600400
600400
600400
600400

53,560.79

Total Vendor Code 0000180818:
Vendor Code: 0000200250 ACCT #61121
IN224364
TELNET WORLDWIDE, INC.

600399
600399
600399
600399
600399
600399

Page:

2/2

600411
600413
600410
600412

Page 54 of 117

Operations Committee
September 29, 2026
Page 1

OPERATIONS COMMITTEE
MONROE COUNTY BOARD OF COMMISSIONERS
BOARD OF COMMISSIONERS CHAMBERS
TUESDAY, SEPTEMBER 29, 2026 — 5:00 P.M.
125 EAST SECOND STREET — MONROE, MI 48161
(734) 240-7003
I.

CALL TO ORDER

II.

ROLL CALL

III.

PLEDGE OF ALLEGIANCE

IV.

APPROVAL OF AGENDA

APPROVAL OF MINUTES (07/30/2026)

VI.

COMMITTEE BUSINESS
1. Letter from Capt. Paul C. LaMarre III, Port Director of Port of Monroe, requesting
approval for $1.7 million from Monroe County to complete Michigan’s Maritime
Gateway.
Suggested Action: Motion to accept the communication, place it on file,
and recommend/not recommend the full Board approve $1.7 million to
the Port of Monroe to complete Michigan’s Maritime Gateway. ROLL
CALL
2. Letter dated September 22, 2026 from Jamie Dean, Health Department Director
requesting approval of the Health Department's submission of the Cities Readiness
Initiative Grant application to include the authorization of a temporary full-time
Public Health Preparedness and Health Educator position from 12/1/26 to 6/30/27,
not to exceed a total of $75,000.
Suggested Action: Motion to accept the communication, place it on file,
and recommend/not recommend the full Board approve the Health
Department's submission of the Cities Readiness Initiative Grant
application to include the authorization of a temporary full-time Public
Health Preparedness and Health Educator position from 12/1/26 to
6/30/27, not to exceed a total of $75,000. ROLL CALL
3. County Clerk staffing
Suggested Action: Discussion only.

VII.

CITIZENS TIME

VIII.

INFORMATION

Page 55 of 117

Operations Committee
September 29, 2026
Page 2

XI.

COMMISSIONERS TIME

XII.

ADJOURNMENT

The County of Monroe will provide necessary auxiliary aids and services, such as signers for the hearing impaired and audiotapes of printed
materials at the meeting to individuals with disabilities upon one week’s notice to the County of Monroe. Individuals with disabilities requiring
auxiliary aids or services should contact the County of Monroe by writing or calling the following: Human Resources - 125 East Second Street,
Monroe, MI 48161 or visit our website at www.co.monroe.mi.us.

Page 56 of 117

Operations Committee
Meeting Minutes
July 30, 2026
Page 1

MONROE COUNTY BOARD OF COMMISSIONERS
OPERATIONS COMMITTEE MEETING MINUTES
JULY 30, 2026 AT 5:30 P.M.
I. The Meeting of the Operations Committee of the Monroe County Board of Commissioners was
held in the Board of Commissioners Chambers in the City of Monroe on Thursday, July 30, 2026.
Chairman Lamour called the meeting to order at 5:30 p.m.
II. Roll call by Deputy Clerk, Grace Miles, as follows:
PRESENT:
Brian Lamour, Jay Heinzerling, J. Henry Lievens, and David Vensel
ABSENT:

David Swartout (excused)

A quorum being present, the Operations Committee was able to conduct business.
III. PLEDGE OF ALLEGIANCE — Chairman Lamour led the Pledge of Allegiance.
IV. APPROVAL OF AGENDA (07/30/2026)
Motion by Commissioner Lievens, supported by Commissioner Heinzerling to approve the July
30, 2026 Agenda as presented.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Motion carried.
V. APPROVAL OF MINUTES (07/16/2026)
Motion by Commissioner Lievens, supported by Commissioner Vensel to approve the July 16,
2026 minutes of the Operations Committee with the amendment to have Commissioner Lievens
marked as excused and not absent.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Motion carried.
VI. COMMITTEE BUSINESS
1. Retiree Health Care Trust Agreement Revisions
Motion by Commissioner Vensel supported by Commissioner Lievens to accept the
communication, place it on file, and recommend the full Board approve the Trust
Agreement Revisions and adopt the revised Trust Agreement for the Retiree Health Care
Board of Trustees.

Page 57 of 117

Operations Committee
Meeting Minutes
July 30, 2026
Page 2

Mr. Rob Abb, VMT Law, explained there have been no changes since the last time this was
in front of the board and stated the original revisions that were made were much needed.
Chairman Lamour apologized for voting on this matter before discussion was held at the
previous Operations meeting.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Motion carried.
2. Pension Board Ordinance
Motion by Commissioner Vensel supported by Commissioner Heinzerling to accept the
communication, place it on file, and recommend the full Board approve the Pension Board
Ordinance.
Mr. Abb answered questions regarding increased liability and provided the board with
communication from the Retirement System Actuary related to this topic. Further explained
said communication.
Chairman Lamour stated Commissioner Swartout was concerned about additional costs to
the County.
Mr. Abb explained the revisions will not require any additional costs to the County.
Discussion was held.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Motion carried.
3. Letter dated April 2, 2026 from Sheriff Troy Goodnough requesting approval for additional
funding for a Sergeant position at a cost of $74,747.
Motion by Commissioner Heinzerling, supported by Commissioner Vensel to accept the
communication, place it on file, and recommend the full Board approve additional funding
for a Sergeant position at a cost of $74,747.
Commissioner Vensel asked for the Sheriff to explain deeper for a better understanding.
Sheriff Goodnough explained the history as well as the absolute need for this position.

Page 58 of 117

Operations Committee
Meeting Minutes
July 30, 2026
Page 3

Sheriff Goodnough also answered the Commissioners questions regarding the funding.
Discussion was held.
Commissioner Lievens modified the original motion to include it is approved tentatively for
the remainder of the year and placed on an Operations agenda in 2027 to revisit the funding
aspect.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Motion carried.
VI.

NEW BUSINESS – None

VII.

OLD BUSINESS –
1. Grant Writer and Administrator position
Mr. Jason Berry provided information regarding start time and job description.
Mr. Jeff McBee provided information regarding pay and who would be participating
in the interview process and selection of the employee.
Motion by Commissioner Lievens, supported by Commissioner Vensel to recommend
the full Board approve the proposal for the Grant Writer and Administrator position
as presented.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Motion carried.
2. Boards and Commissions Compensation Rates
Motion by Commissioner Vensel, supported by Commissioner Heinzerling to
recommend the full Board approve the recommended rates to be effective in 2027.
Roll call by Deputy Clerk as follows:
AYE
J. Henry Lievens
Jay Heinzerling
Brian Lamour

David Vensel

NAY

EXCUSED
David Swartout

Page 59 of 117

Operations Committee
Meeting Minutes
July 30, 2026
Page 4

Motion carried.
3. Personal/Human Services Committee
Mr. Jeff McBee explained the history regarding this board and shared his concern of
this being a duplication of efforts since this board (Operations committee) does all that
the proposed board would do.
Discussion was held.
Chairman Lamour stated this plan is now terminated and thanked Mr. McBee for his
time and work put into this.
VIII.

CITIZENS TIME
1. Michael Gordi: Thanked the board for the recommendations. Stated he welcomes the
opportunity of looking into the numbers for sharing costs for the Sergeant position.
Congratulated the position addition of Grant Writer and shared a training opportunity
for this. Shared Erie Township was given an $8.5 million Infrastructure Grant.

IX.

INFORMATION – None

COMMISSIONERS TIME –
Commissioner Swartout – Excused.
Commissioner Heinzerling – Passed.
Commissioner Lievens– Passed.
Commissioner Swartout – Passed.
Commissioner Vensel – Passed.
Chairman Lamour – Thanked everyone for their patience and stated he appreciates the
questions. Thanked Sheriff Goodnough, Mr. McBee, and Mr. Grodi for being in attendance.

XI.

ADJOURNMENT – With no further business, Chairman Lamour adjourned the meeting at
6:24 p.m.

Respectfully submitted by:

Grace Miles
Deputy Clerk/Administrative Assistant
Monroe County Board of Commissioners

Page 60 of 117

Port of Monroe Infrastructure Investment and Monroe County Funding Request
Executive Summary
The Port of Monroe has approximately $32.4 million in funded capital projects. With the requested $1.7
million Monroe County contribution, total investment in these projects would reach approximately $34.1
million.
Capital Project
Michigan’s Maritime Gateway
Turning Basin Dock
Shore Power
Warehouse
Total

Total Project
$19,658,723
$10,154,000
$660,908
$3,600,000
$34,073,631

Funded
$17,958,723
$10,154,000
$660,908
$3,600,000
$32,373,631

Remaining
$1,700,000
—
—
—
$1,700,000

Percent Funded
91%
100%
100%
100%
95%

The $18.8 million FY2025 PIDP project funds the Riverfront Container Berth, Turning Basin Dock, and
Shore Power. The $7.99 million Riverfront Container Berth is included within Michigan’s Maritime
Gateway.
Funding for these projects includes federal, State of Michigan, City of Monroe, and Port resources. The
requested Monroe County contribution would match the City of Monroe’s $1.7 million investment,
which is already included in the funded amount shown for Michigan’s Maritime Gateway.
Michigan’s Maritime Gateway
Michigan’s Maritime Gateway is a $19.7 million project that includes the Riverfront Container Berth and
the U.S. Customs and Border Protection terminal and related facilities.
When completed, the Gateway will establish Michigan’s ﬁrst international maritime container terminal.
The facility will provide U.S. Customs processing, SAFE Port Act-compliant screening and inspection
capability, access to the Great Lakes–St. Lawrence Seaway System, connections to two Class I railroads,
and immediate access to I-75.
The Port is targeting a mid-2027 opening.

Page 61 of 117

Port of Monroe Infrastructure Investment and Monroe County Funding Request
Why This Matters to Monroe County
Michigan’s Maritime Gateway will add international marine container service to Monroe County’s
existing highway, rail, manufacturing, and logistics network.
Ford Motor Company’s 1.1-million-square-foot Monroe Packaging Center shows the scale of logistics
activity already taking place in the County.
The project also supports Monroe County’s LINK goal to “Grow Monroe As A Logistics Gateway” by
expanding multimodal transportation capacity and supporting industrial and logistics development.
Economic Impact

The new terminal would add another line of maritime business at a Port that already supports 794 direct
jobs and 1,659 total jobs, according to a 2023 Martin Associates study. Once container service is
established, current projections are for two to four additional container vessel calls per month during the
nine-month shipping season, or 18 to 36 calls a year.
The Port estimates approximately $1 million in regional economic activity for each international vessel
call, including cargo handling, transportation, and related services. That would represent approximately
$18 million to $36 million in annual economic activity. At 18 vessel calls a year, the projected annual
economic activity is more than 10 times Monroe County’s one-time $1.7 million investment.
County Request
The Port is requesting $1.7 million from Monroe County to complete Michigan’s Maritime Gateway.
Use of County Funds
Remaining construction
Equipment
Facility completion/commissioning
Total County Contribution

Amount
$303,500
$883,000
$513,500
$1,700,000

Without the remaining funding, completion will be delayed while the Port identifies another funding
source.
Upon completion, the Port will provide Monroe County with a summary of the improvements funded
through its contribution and recognize the County as a capital partner in Michigan’s Maritime Gateway.

Page 62 of 117

Jamie R. Dean, BS, MSEd
Carl J. Schmidt, MD, MPH

Health Officer/Director
Medical Director/Medical Examiner

September 22, 2026
Mr. Brian Lamour, Chairman
Monroe County Board of Commissioners Operations Committee
125 East Second Street
Monroe, MI 48161
Re: Request for Approval to Submit a Cities Readiness Initiative (CRI) Grant
Dear Chairman Lamour and Commissioners:
The Emergency Preparedness Division of the Monroe County Health Department (MCHD) is seeking approval to apply
for a Cities Readiness Initiative Grant in the amount of $75,000. These funds are part of an application by the Michigan
Department of Health and Human Services (MDHHS) to the Centers for Disease Control and Prevention (CDC). The
final amount awarded to the health department will be contingent upon available funds at MDHHS, but will not exceed
$75,000. There is a 10% match requirement for this grant during the award period of 12/1/26 to 6/30/27. The match will
be covered within the Health Department budget.
With this grant award, MCHD would fund the additional support required to update its Emergency Preparedness planning
and training activities. MCHD proposes to promote a current part-time Public Health Preparedness and Health Educator
(Rye 11) to full-time status on a temporary basis, contingent on the award and continuation of grant funds. A vital
component of the Emergency Preparedness Program is to stand ready and be able to respond to a manmade or natural
incident that would affect the health and safety of all Monroe County residents. This staff person will help ensure the
components of MCHD’s existing plans are aligned with the current standards of the CDC, the Federal Emergency
Management Agency (FEMA), and the Michigan State Police Emergency Management and Homeland Security Division.
The remainder of the grant will also cover partial costs for current health department staff who will be assigned
emergency preparedness tasks related to this grant, employee training, and travel costs.
Accordingly, we request approval from the Board of Commissioners to submit the application and to proceed with the
temporary employee assignment with Monroe County Human Resources upon award confirmation. Thank you for your
consideration of this request.

Sincerely,

Jamie R. Dean, B.S., M.S.Ed.
Health Officer/Director
Monroe County Health Department

CC: Jeff McBee, Human Resources Director
Michael Bosanac, Administrator/CFO

2353 S. Custer Road Monroe, Michigan 48161-9769 ∙ (734) 240-7800 ∙ Toll Free (888)354-5500 ∙ Fax (734) 240-7816 ∙ www.healthymonroecounty.com

Page 63 of 117

HIRING REVIEW FORM
Department:
Vacancy Job Title:
Brief Job Description:

Budgeted Position:

________ YES
If YES, are Funds Available?

________ YES

* Must be verified by Finance/HR

________ NO

*Must provide Funding Plan, verified by

________ NO
If NO, please provide the following:
Job Description (Must have with New Position, Reclassification)
Point Factoring (Must have with New Position, Reclassification)
Reorganization Plan (When applicable)
Funding Plan Required, Verified by Finance (Include Finance Worksheet)

Department Summary: (Importance of filling vacancy, risks, timing, etc.)

Completed By:

DATE:

Human Resources/ Finance Use:
Conclusion:

Finance Reviewer:
HR Reviewer:

APPROVED BY THE OPERATIONS COMMITTEE
APPROVED BY THE FULL BOARD

DATE:
DATE:

Page 64 of 117

Monroe County
Public Health Preparedness & Health Educator
Department:

Public Health

Wage Grade:

Rye 11

FLSA Status:

Non-Exempt

Affiliation:

Non-Union

GENERAL SUMMARY:
Under the supervision of the Community Health & Public Health Preparedness Director, plans,
organizes and implements a variety of programs for individual client needs, populations at risk, public
and private schools, staff development and the general public. Identifies, develops and presents or
assists in presentation of relevant health promotion materials. Plans, develops, and implements a
variety of public health preparedness education activities in the community. Organizes and develops
relevant educational outreach and media materials. Develops plans, crisis risk communication
materials and provides trainings on health preparedness topics.
ESSENTIAL FUNCTIONS: [An employee in this position may be called upon to do any of the following essential functions.
These examples do not include all of the duties which the employee may be expected to perform. To perform this job successfully, an
individual must be able to perform each essential function satisfactorily.]



Develops, collaborates and provides health education to internal and external customer via
verbal, written, and electronic communications.



Plans, develops, evaluates and reviews health education programs for personal/community
health services and public health preparedness.



Establishes and maintains linkages in the professional community related to community
health programs/services and public health preparedness activities.



Collects and analyzes data for health status and health department programs.



Develop methods to disseminate information using a variety of tools including the media,
community forums, conferences, speeches, articles, reports, displays, and health fairs.



Develops crisis risk communication materials.



Collects and maintains resource files on health education and public health
preparedness information and materials.



Organizes and implements special health and public health preparedness programs and
presentations.

Public Health Preparedness / Health Educator
Nov 2020
Page 1

Page 65 of 117



Provides health education expertise/consultation to staff and contacts within
specialized community organizations.



Represents, promotes and markets the agency programs and goals within the community.



Participates in community and Medicaid outreach activities.



Assists in seeking grant funding and in writing grants.



Performs related duties as assigned.



During a public health emergency, may be required to report for specialized duties or perform
emergency response roles, inside or outside Monroe County.

This list may not be inclusive of the total scope of job functions to be performed. Duties and responsibilities may be added, deleted
or modified at any time.

EMPLOYMENT QUALIFICATIONS: (The qualifications listed below are intended to represent the minimum skills and
experience levels associated with performing the duties and responsibilities contained in this job description. The qualifications should not be viewed as
expressing absolute employment or promotional standards, but as general guidelines that should be considered along with other job-related selection or
promotional criteria.)

Education: Possession of a Bachelor’s Degree in Health Education or a related subject area
accompanied by courses in educational methods. Possession of a Master’s Degree in Health Education
or Public Health Education preferred.
Experience: One (1) year in public health education, program development, implementation and
evaluation in public health education.
Licenses and Certifications:
Must possess a valid driver’s license.
Other Requirements:
Knowledge of:
 Computer applications related to the work
 Community service organizations
 Principles, practices and program parameters related to various areas of public health services
 Principles and practices of service program develop and service delivery to varied populations
 Applicable laws, regulations, policies and procedures
Preference for knowledge of:
 Grant writing

Public Health Preparedness / Health Educator
Nov 2020
Page 2

Page 66 of 117

Skill in:
 Working with other and training others in work procedures
 Written and verbal communication
 Setting priorities and coordinating projects
 Using sound judgment within established policy and procedural guidelines
Ability to:
 Work Independently
 Multitask with strong organizational skills
 Perform a wide range of duties with accuracy and attention to detail
 Complete timely requests given by supervisor and follow all instructions precisely
 Work well with staff and the general public
Physical Requirements: (This job requires the ability to perform the essential functions contained in this description. These include, but are
not limited to, the following requirements. Reasonable accommodations will be made for otherwise qualified applicants unable to fulfill one or more of
these requirements)

 Ability to lift twenty (20) pounds
Working Conditions:
 Work performed in office conditions
 May also perform duties in a community setting.

Public Health Preparedness / Health Educator
Nov 2020
Page 3

Page 67 of 117

Rate

Dept

Wage

FICA (7.65%)

UC (0.1%)

WC (0.14%)

LIAB (1.699%)

DC RET (9%)

HCS (4%)

LTD (0.701%)

ERM

192.00
432.00
564.00

$ 5,606.40
$ 13,055.04
$ 17,044.08

$
$
$

428.89
998.71
1,303.87

$
$
$

5.61
13.06
17.04

$
$
$

7.85
18.28
23.86

$
$
$

95.25
221.81
289.58

$
$
$

60119
60120
60121
60131
60156

18.00
288.50
827.50
22.50
2.50

$
563.04
$ 9,024.28
$ 25,884.20
$
703.80
$
78.20

$
$
$
$
$

43.08
690.36
1,980.17
53.84
5.98

$
$
$
$
$

0.56
9.02
25.86
0.70
0.08

$
$
$
$
$

0.78
12.63
36.21
0.98
0.11

$
$
$
$
$

9.57
153.33
439.74
11.95
1.33

$
$
$
$
$

31.28 60120

248.00

$ 7,757.44

593.44

7.76

10.86

131.80

$
$

31.28 New - CRI
31.28 60120

72.00
112.00

$ 2,252.16
$ 3,503.36

$
$

172.29
268.01

$
$

2.25
3.50

$
$

3.15
4.90

$
$

38.26
59.52

$
$

202.69
315.30

$
$

90.09
140.13

$
$

15.79
24.56

$
$

258.65
402.35

$ 12.69
$ 19.74

$
$

32.22 New-CRI
32.22 60120

408.00
608.00

$ 13,145.76
$ 19,589.76

$
$

1,005.65
1,498.62

$
$

13.15
19.59

$
$

18.40
27.43

$
$

223.35
332.83

$
$

1,183.12
1,763.08

$
$

525.83
783.59

$
$

92.15
137.32

$ 1,522.08
$ 2,268.20

$ 74.66
$ 111.26

Part Time Budgeted
Health Educator (Pachy, Kristin)
Health Educator (Pachy, Kristin)
Health Educator (Pachy, Kristin)

$
$
$

29.20 60121
30.22 60121
30.22 60120

Part Time Actual (through PE 09/19/26)
Health Educator (Bergquist, Bailey)
Health Educator (Bergquist, Bailey)
Health Educator (Bergquist, Bailey)
Health Educator (Bergquist, Bailey)
Health Educator (Bergquist, Bailey)

$
$
$
$
$

31.28
31.28
31.28
31.28
31.28

Estimated Part Time (9/18/26-11/30/26)
Health Educator (Bergquist, Bailey)
Estimated Full Time (12/1/26-12/31/26)
Health Educator (Bergquist, Bailey)
Health Educator (Bergquist, Bailey)

Estimated Full Time (1/1/27-6/30/27)*
Health Educator/EP (B. Bergquist)
Health Educator/EP (B. Bergquist)
Full Time Totals

Annual ER Rates (Do not yet have 2027 rates, using 26)
Bergquist Premium Rates (2026 based on 27 pays)
Bergquist Premium Rates (2027 est. based on 26 pays)
2027 Assumptions
3% Base Wage Adjustment
Using 2026 fringe (prem & WB), as that is what is available

Hours

ERM/hr
ERD/hr
ERV/hr
ERI/hr
Annual Hours
$ 7,759.64 $ 380.65 $ 72.62 $
82.80
3.59243
0.17623 0.03362
0.03833
2,160
3.73060 0.18300 0.03491
0.03981
2,080

ERD

ERV

ERI

Total Wage

Total Fringe

$
$
$
$

5,606.40
13,055.04
17,044.08
35,705.52

$
$
$
$

537.60
1,251.85
1,634.36
3,423.80

$
$
$
$
$

$
$
$
$
$
$

563.04
9,024.28
25,884.20
703.80
78.20
36,253.52

$
$
$
$
$
$

53.99
865.34
2,481.98
67.47
7.50
3,476.28

7,757.44

743.86

$ 2.42
$ 3.77

$ 2.76
$ 4.29

$
$
$

2,252.16
3,503.36
5,755.52

$
$
$

801.05
1,246.08
2,047.13

$ 14.24
$ 21.23

$ 16.24
$ 24.20

$
$
$

13,145.76
19,589.76
32,735.52

$
$
$

4,688.87
6,987.35
11,676.21

2026 Budget Difference:
2027 Estimated Cost:

$ (14,060.96) $
(2,843.47)
$ (32,735.52) $
(6,987.35)
$ (46,796.48) $
(9,830.82)
Total Proposed CRI Grant:

Total Cost
$ (16,904.43)
$ (39,722.87)
$ (56,627.30)
$ 75,000.00

Page 68 of 117

PHEP Notice of Funding Opportunity: Cities Readiness Initiative Supplemental
Guidance
April 2024

Overview
The Cities Readiness Initiative (CRI) advances preparedness and response capability in 72 of the nation’s
largest population centers where nearly 60% of the U.S. population resides. Established following the World
Trade Center and anthrax attacks in 2001, the CRI program continues to support these higher risk
jurisdictions to prepare for, respond to, and recover from large-scale public health threats and emergencies.
The metropolitan statistical areas (MSAs) established by the Oﬃce of Management and Budget and used by
the U.S. Census Bureau serve as the national standard for which communities should be included in the CRI
program. This definition not only ensures representation of a good cross-section of urban, suburban, and
rural communities in each of the major U.S. population centers, but also provides consistency in the
management of the CRI program. All states have at least one MSA that is part of the CRI program.
The 2024-2028 PHEP notice of funding opportunity (NOFO) emphasizes the need for recipients to maintain
cross-jurisdictional collaboration and preparedness, response, and recovery partnerships with CRI local
planning jurisdictions to ensure readiness for chemical, biological, and radiological/nuclear risks and
threats; natural disasters; and other incidents that exceed the scale and scope of any single jurisdiction.
Capabilities necessary to rapidly distribute, dispense, and administer medical countermeasures (MCMs)
remain a public health preparedness and response priority of the PHEP NOFO, as does incorporation of
Response Readiness Framework (RRF) strategies, activities, and associated exercise requirements.

Purpose
The purpose of this document is to provide supplemental considerations to inform PHEP recipients’ work
with their CRI local planning jurisdictions as outlined in the 2024-2028 PHEP NOFO.

PHEP Programmatic Requirements

The 2024-2028 PHEP NOFO describes how CDC expects recipients to coordinate and work with their CRI
local planning jurisdictions when planning, training, and exercising. Following is the summary of these
expectations.
•

•
•

•
•
•

Funding: CDC encourages states to make 75% of their total CRI funds available to their CRI local
planning jurisdictions within 90 days after the start of the budget period with the understanding that
states may use diﬀerent CRI apportionment strategies based on governance.
MCM Planning: Jurisdictions must maintain the capacity and capability to manage, distribute,
dispense, and administer MCMs.
Risk Assessments: Risk assessments must be coordinated with and include all CRI local planning
jurisdictions. Recipients have autonomy to organize local planning and how risk assessments are
conducted and reported to CDC.
Multiyear Integrated Preparedness Plans (MYIPP): Coordinate MYIPPs with CRI local planning
jurisdictions and frontier, rural, and tribal entities as relevant.
After-action Reviews (AARs) and Improvement Plans (IPs): Submit AARs and IPs on behalf of the
recipient or CRI local planning jurisdictions at the request of CDC.
Risk Communications: Partner with CRI local planning jurisdictions to conduct media monitoring and
communication surveillance activities; develop or update approaches for regular media outreach,

Page 69 of 117

PHEP Notice of Funding Opportunity: Cities Readiness Initiative Supplemental
Guidance
April 2024

•
•

•

including social media; and identify opportunities to build trust and address misinformation and
disinformation during responses.
Health Equity: Work with CRI local planning jurisdictions to engage community partners and
establish communities of practice or advisory groups that include communities of focus.
Local Engagement: Engage and collaborate with CRI local planning jurisdictions in risk assessments,
threat prioritization, delineation of roles and responsibilities, and provide direct technical assistance,
training, staﬃng, peer-to-peer connections, and funding.
Exercises for CRI Local Planning Jurisdictions: Coordinate exercises with CRI local planning
jurisdictions. Recipients have autonomy to organize exercises according to roles, responsibilities,
governance, and jurisdictional response structures.
o Discussion: administrative preparedness, Biological Incident 100, chemical incident,
radiological/nuclear incident, natural disasters, and Capstone 100.
o Operations: Capstone 200 (drill), Biological Incident 200 (functional), Capstone 300 (functional),
and Capstone 400 (full scale).
o Support joint exercises as possible in alignment with expected jurisdictional response
operations.

Capstone and Biological Incident Exercises
Recipients and their CRI local planning jurisdictions must work together to eﬀectively respond to biological
threats that involve the rapid deployment and use of MCMs. In addition, CDC strongly encourages CRI local
planning jurisdictions to ensure readiness across a wider variety of threats based on the public health
impacts of prioritized risks and threats identified in their jurisdictional risk assessments. To achieve this, CRI
local planning jurisdictions must:
1. Ensure readiness for a large-scale biological event that requires rapid MCM distribution, dispensing,
and administration. This must be demonstrated through exercising the Biological Incident Track.
a. This can include anthrax, another emerging infectious disease scenario, or a similar threat that
requires rapid distribution, dispensing, and administration of MCMs.
b. CDC will consider responses to real incidents on a case-by-case basis to determine if the intent
of the exercise was met, to include use of MCMs.
2. Ensure readiness for a priority risk or threat selected from the risk assessment as demonstrated
through the Capstone Track. Although not required, CDC recommends that jurisdictions
consider risks other than biological threats for the capstone-based exercise to enhance
readiness for risks across multiple threats.
a. This can include environmental hazards, such as chemical and radiological/nuclear threats;
natural disasters; domestic terrorism; or other scenarios.
b. CDC will consider responses to real incidents on a case-by-case basis to determine if public
health impacts were addressed and the exercise intent was met.

Page 70 of 117

PHEP Notice of Funding Opportunity: Cities Readiness Initiative Supplemental
Guidance
April 2024

Reporting Considerations

In the new PHEP period of performance, CDC has greatly reduced the reporting burden for CRI local
planning jurisdictions. Recipients must ensure that their CRI local planning jurisdictions report directly to
them as they meet requirements and expectations, as outlined in the PHEP NOFO. Recipients have
autonomy to organize local planning and how their data are reported to CDC.

Page 71 of 117

9/22/26, 1:45 PM

Monroemi.org Mail - [ext] BP3 CRI Funding

Jamie Dean <[email protected]>

[ext] BP3 CRI Funding
9 messages
Gould, Jessica (DHHS) <[email protected]>
Thu, Sep 3, 2026 at 8:55 AM
To: tatyana_ivanova <[email protected]>, Jamie Dean <[email protected]>
Cc: "Riddle, Terra (DHHS)" <[email protected]>, "Tipton, Janis (DHHS)" <[email protected]>, "Fiedler, Jay
(DHHS)" <[email protected]>, "Byrne, Jeannie (DHHS-Contractor)" <[email protected]>
Good morning,

The Division of Emergency Preparedness and Response is happy to share an update following previous requests to
expand the CRI program to additional jurisdictions based on local risks and threats. For BP3, we have funds available to
pilot CRI in your jurisdiction should there be continued interest. We are required to submit a request to CDC to
accommodate this expansion, but do not anticipate issues with their approval. We may be reaching out for additional
information as we work through the paperwork and will keep you posted as this process progresses.

This is an invite-based, non-competitive opportunity to bring Washtenaw County and Monroe County into the CRI
program formally, with up to $75,000 per jurisdiction available for BP3 for CRI activities.

Attached are a budget template and a resource outlining CRI-focused activities, including eligible staff time, to consider as
you develop your budget. Please complete just the nine-month portion (no need to complete the three-month tab) of the
budget template. The funding will be available December 1, 2026 through June 30, 2027.

To help us process the funding as quickly as possible, please submit a proposed budget via email to Jessica
([email protected]) and Janis ([email protected]) by Friday, September 11, 2026.

This funding is available for BP3 through the expanded pilot and does not represent an ongoing funding commitment.
Each budget period, we will evaluate outcomes and availability of funding to determine future opportunities.

We’re glad we were able to identify a path to bring Monroe and Washtenaw into the pilot for BP3 and appreciate your
partnership.

Please let us know if you have any questions,
Jessica and Janis

Jessica R. Gould, BSc, PEM (she/her/hers)

Janis L. Tipton

Manager - Public Health Emergency
Preparedness Program Section

Bureau Financial Specialist II

Division of Emergency Preparedness and
Response

Bureau of Emergency Preparedness, EMS and
Systems of Care (BEPESoC)

https://mail.google.com/mail/u/0/?ik=8087a866dd&view=pt&search=all&permthid=thread-f:1875321356199099256&simpl=msg-f:18753213561990992…

1/6

Page 72 of 117

Michigan Supreme Court
State Court Administrative Office
Michigan Hall of Justice
P.O. Box 30048
Lansing, Michigan 48909
Phone 517-373-0128

Thomas P. Boyd
State Court Administrator

September 1, 2026
Honorable Mark S. Braunlich, Chief Judge
38th Circuit Court
106 E. First St.
Monroe, MI 48161
Re:

FY27 Michigan Drug Court Grant Program Award Notification
38th Circuit Court — Hybrid DWI/Drug Court
SCAO UI: U10150

Dear Chief Judge Braunlich:
I am pleased to inform you that your annual funding through the Michigan Drug Court Grant
Program has been finalized. Your court is awarded a grant in the amount of $85,158 to support your
hybrid DWI/drug court. This award is for the state’s fiscal year, October 1, 2026, through September 30,
2027 (FY27).
Your court’s FY27 contract will be emailed from DocuSign to your project director, Patricia
Riddell. Please review the contract carefully and have it signed by November 13, 2026. The budget, based
on your court’s actual award, must be submitted in WebGrants by October 9, 2026. Instructions for
revising your budget are attached to the message your project director will receive from WebGrants.
If you have questions about the grant or need assistance regarding best practices, please contact
Andrew Smith at 517-373-0954 or at [email protected]. For assistance in publicizing the success of
your court, please contact John Nevin at 517-373-0129 or [email protected].
Sincerely,

Thomas P. Boyd
State Court Administrator
cc:

Honorable William Paul Nichols, Program Judge
Annamarie Osment, Court Administrator
Patricia Riddell, Project Director

Page 73 of 117

45181 - FY 2027 - 38th Circuit Court - Adult Drug Treatment Court Operational Grant Application
Application Details
Funding Opportunity:

44335-Fiscal Year 2027 Michigan Drug Court Grant Program (MDCGP)

Funding Opportunity Due Date:

Jul 10, 2026 11:59 PM

Program Area:

Michigan Drug Court Grant Program (MDCGP)

Status:

Correcting

Negotiation Due Date:

10/09/2026

Stage:

Final Application

Initial Submit Date:

Jul 2, 2026 2:05 PM

Initially Submitted By:

William Nichols

Last Submit Date:
Last Submitted By:

Contact Information
Primary Contact Information
Name:

Mr.

William

Paul

Nichols

Salutation First Name Middle Name Last Name

Title:

Judge

Phone*:

734-240-7073 Ext.
Phone
###-###-####

Fax:

734-240-7048
###-###-####

Email*:

[email protected]

Address*:

106 E 1st St

Monroe Michigan
City

48161

State/Province Postal Code/Zip

To access the WebGrants Access form click here

WebGrants Authorization Approval Form:

Organization Information
Name*:

38th Circuit Court - Monroe County (C38)

Organization Type*:

State Court Administrative Office

Tax Id:
Organization Website:
Address*:

106 E. First Street

1 of 17

Page 74 of 117

Monroe Michigan
City

Phone*:

48161

State/Province Postal Code/Zip

(734) 240-7160 Ext.
###-###-####

Fax:

###-###-####

Program Contact Information
Program Information
Select your court*:

C38 Monroe

County*:

Monroe

If your program operates across multiple
jurisdictions, please list all participating
jurisdictions.
(e.g., 53rd District Court and 44th Circuit Court)

:
No other jurisdictions
If your program operates in multiple
counties, please list all participating
counties.
(e.g., Clare County, Gladwin County)

:
No other counties
Please pick your program type*:

Adult Circuit Drug Court

What is the program's unique identifier?

U10150

Unique Identifier is a "U" followed by five numbers
that all operational programs are assigned. This
will be found on the target award memo that was
sent by SCAO. New programs use "U00000"

*:
What is the program's target population?*:
The primary target population for our Adult Drug Treatment Court program consists of felony offenders charged with possession or use of
prescription drugs, fentanyl, heroin, methamphetamine and/or related property offenses. Defendants convicted of delivery or manufacturing of a
controlled substance and those charged with misdemeanor offenses are typically not eligible.
Federal Tax ID *:

38-6004873

What is the program's most recent LAO number.

LAO#

C38 2023-02

Planning programs enter 0000-00

*:
Region*:

Region 2

Chief Judge

Hon. Mark S. Braunlich

Please enter full first and last name

*:
Court*:

38th Circuit Court

Building:

Monroe County Courthouse

Street Address*:

106 East First Street

City*:

Monroe

2 of 17

Page 75 of 117

State*:

Michigan

Zip Code*:

48161

Email Address*:

[email protected]
E-mail address must be judge?s e-mail address.

Program Judge 1 Name

Hon. William Paul Nichols

Please enter full first and last name

*:
Number of years as a program judge.*:

>2 years

Court*:

38th Circuit Court

Program Judge 1 Email Address*:

[email protected]
E-mail address must be judge?s e-mail address.

Program Judge 2 Name
Please enter full first and last name

:
Number of years as a program judge.:
Court:
Program Judge 2 Email Address:

E-mail address must be judge?s e-mail address.

Program Judge 3 Name
Please enter full first and last name

:
Number of years as a program judge.:
Court:
Program Judge 3 Email Address:

E-mail address must be judge?s e-mail address.

Program Judge 4 Name
Please enter full first and last name

:
Number of years as a program judge.:
Court:
Program Judge 4 Email Address:

E-mail address must be judge?s e-mail address.

Court Administrator*:

Chief Judge Mark S. Braunlich

Court*:

38th Circuit Court

Email*:

[email protected]

Financial Officer

Susan Maier

The Financial Officer oversees the management
of grant funds, ensuring accurate budgeting,
accounting, and financial reporting, and
monitoring expenditures for compliance with
grant and organizational requirements.

3 of 17

Page 76 of 117

Project Director

Patricia Riddell

The Project Director provides overall leadership
and management of the grant-funded project.
This individual may also be the Primary Contact.
If the program does not designate the same
person as both the Project Director and Primary
Contact, please note that the Project Director will
not receive WebGrants system-generated
notifications, unless they are added as an
Additional Contact. This role is responsible for
implementing project activities, ensuring goals,
timelines, and deliverables are met, and
maintaining compliance with all grant
requirements. The Project Director also serves
as the primary liaison with the SCAO, managing
grant-related communications, including
application materials, award notifications,
reporting, training, and general inquiries, and
ensuring relevant information is shared
appropriately within the organization.

*:
Court*:

38th Circuit Court

Building:

Monroe County Courthouse

Street Address*:

106 East First Street

City*:

Monroe

State*:

Michigan

Zip Code*:

48161

Project Director E-mail Address*:

[email protected]

Project Director Phone Number*:

734-240-7121 Ext.

Authorizing Official Name

Michael Bosanac

The Authorizing Official is the individual with the
legal authority to enter the court into the grant
agreement. This role is responsible for reviewing
and signing the grant contract and certifying that
the court agrees to comply with all terms and
conditions of the award.

*:
Authorizing Official E-mail Address*:

[email protected]

Authorizing Official Phone Number*:

734-240-7267 Ext.

Authorizing Official Title *:

County Administrator / CFO

SIGMA Vendor ID #*:
CV0048076
This number begins with CV, followed by 7 digits. Review previous payments from the State for this number. If you would like assistance, please contact
[email protected].

Application Instructions
Application Instructions
By clicking this box, I verify that I have
read the above instructions. *:

Yes

Grant Contact Information
4 of 17

Page 77 of 117

Primary Contacts

Program Type
Program Type*:

Adult Circuit Drug Court

Claims
Name*:

Patricia Riddell

Email*:

[email protected]

Budget
Name*:

Patricia Riddell

Email*:

[email protected]

Contract Amendments
Name*:

Patricia Riddell

Email*:

[email protected]

Applications
Name*:

Hon. William Paul Nichols

Email*:

[email protected]

Certification
Name:

Hon. William Paul Nichols

Email:

[email protected]

DCCMIS Administration
Name*:

Patricia Riddell

Email*:

[email protected]

Training Registration
Name*:

Patricia Riddell

Email*:

[email protected]

Court Administrator
Name*:

Hon. Mark S. Braunlich

Email*:

[email protected]

Chief Judge
Name*:

Hon. Mark S. Braunlich

Email*:

[email protected]

Program Judge
Name*:

Hon. William Paul Nichols

Email*:

[email protected]

5 of 17

Page 78 of 117

Other Program Judge ( if applicable)
Name:
Email:

Operational Target Award
Operational Target Award
Does the program agree to the Operational
Target Award amount as provided?*:

If no, are you applying for MORE or LESS
than the Operational Target Award
Amount?:

MORE than the Operational Target Award

What is the reason(s) for the proposed
increase:

Program has an increase in current operational costs that exceeds the OTA inflationary increase

Briefly describe the proposed increases as
identified above.
Include expense needs that are pertinent to the
basic operation of the program. Please note: the
OTA accounts for inflationary increases

:
This FY27 grant application only seeks funding to continue to provide services at our current level.
This request includes the following:
(1) Operational Target Award of $85,158,
(2) FY26 Reallocation Award of $9,850 and
(3) Operational Costs that exceed OTA inflationary increase, including:
(a) Program Coordinator's Retention Bonus of $1,000
(b) Program Coordinator's Step Increase and Salary/Fringe Benefits that exceed the OTA inflationary increase = $4,697
(c) Program Coordinator's 3% COLA is NOT requested since this is included in the OTA inflationary award
Total grant application funding request = (1) $85,158 + (2) $9,850 + (3)(a) $1,000 + (3)(b) $4,697 = $100,705

6 of 17

Page 79 of 117

By checking this box, I acknowledge that I
MUST complete the budget portion below.*:

Yes

Personnel

Name Position

FY26
Amount
Budgeted FY27 Computation

FY26 Computation

FY27 Amount By checking this box I confirm
Budgeted this is an operational cost as
defined above
(Projected)

Patricia Program (1) 520 hrs x $28.25 = $14,742; (2) 1,280 $60,579.60 (1) 520 hrs x $30.22 = $15,714.40 (2)
Riddell Coordinator hrs x $29.20 = $37,376; (3) 280 hrs x
1,280 hrs x $31.13 = $39,846.40 (3) 280
$30.22 = $8,461.60
hrs x $32.06=$8976.80

$64,573.60

Yes

Patricia Program $1,000 County Retention Bonus
Riddell Coordinator

$1,000.00

Yes

$0.00 $1,000 County Retention Bonus

$60,579.60

$65,573.60

Fringe Benefits
FY26 Amount FY27 Amount Budgeted By checking this box I confirm this is an operational
cost as defined above
Budgeted
(Projected)

Types of Fringe Benefits
Social Security, Worker Comp, Unemployment, Gen Liab, DCret,
Health, Life Ins, HC Savings, Disabiliy

$15,685.32

$18,547.00

$15,685.32

$18,547.00

Yes

Contractual
FY26
Amount
Budgeted FY27 Computation

FY27 Amount By checking this box I confirm
Budgeted this is an operational cost as
defined above
(Projected)

Service to be
Provided
Contractor(s)

FY26 Computation

Defense
Attorney

Sean Myers

12 months x 4 hours x $100 $4,025.00 12 months x 4 hours x $100 per hour =
per hour = $4,800
$4,800

$4,025.00

Yes

Case
Manager

Zennie Sullivan

Not to exceed 10 hours per
week x 5 weeks x $25 per
hour = $1,250

$1,250.00

Yes

Electronic
Monitoring
Devices

House Arrest Services Enrollment Fees up to
$65.00 and Daily Monitoring
up to $10.50

$0.00 Enrollment Fees up to $65.00 and Daily
Monitoring up to $10.50

$0.00

Yes

Drug and
Alcohol
Testing

ION Labs

$5,293.60 Testing costs paid by insurance; If no
insurance then cost to participant/grant
= $62.14 (85 tests)

$5,293.60

Yes

Transitional
Housing

Salvation Army Harbor Not to exceed $85 per day
Light (SAHL and/or
local provider)

$0.00 Not to exceed $85 per day

$0.00

Yes

Peer
Recovery
Coach

TBD

Not to exceed $20 per hour

$0.00 Not to exceed $20 per hour

$0.00

Yes

Not to exceed $200 per
clinical assessment

$0.00 Not to exceed $200 per clinical
assessment

$0.00

Yes

Substance TBD
Abuse
Assessments

Not to exceed $20 for initial
test and confirmation

$1,250.00 Not to exceed 10 hours per week x 5
weeks x $25 per hour = $1,250

$10,568.60

Supplies

7 of 17

Page 80 of 117

FY26
Amount
Budgeted FY27 Computation

FY27 Amount By checking this box I confirm this
Budgeted is an operational cost as defined
(Projected)
above

Type of Supply

FY 26 Computation

Payroll Processing

ADP

$0.00 ADP

$0.00

Yes

Acrobat Pro DC

Annual licensing fee not to exceed
$100

$0.00 Annual licensing fee not to exceed
$100

$0.00

Yes

Google Workspace

Annual licensing fee not to exceed $85

$85.00 Annual licensing fee not to exceed $85

$85.00

Yes

Zoom Licensing

Annual licensing fee not to exceed
$200

$0.00 Annual licensing fee not to exceed
$200

$0.00

Yes

GED Classes and
Tests

Not to exceed $43.50 per subject or
module

$0.00 Not to exceed $43.50 per subject or
module

$0.00

Yes

Office
Not to exceed reasonable and
Supplies/Equipment necessary costs related to adult drug
and Printing Costs court operation

$1,647.90 Not to exceed reasonable and
necessary costs related to adult drug
court operation

$1,647.90

Printer Service Fees Contractual service fee

$700.00 Contractual service fee

$700.00

Yes

Participant Incentives Not to exceed $25 per incentive

$1,298.18 Not to exceed $25 per incentive

$1,298.18

Yes

$3,731.08

Travel and Training

Type of Travel or Training

FY26
Amount
Budgeted FY27 Computation

FY26 Computation

MATCP Program Coordinator and Case 2 Team Members x $395
Manager Conference - October 29th and Conference Fee
30th

$658.60 2 Team Members x $395
Conference Fee

MATCP Coordinator & Case Manger
Conference - Travel Expenses/Grant

Lodging/Meals/Mileage/Parking $1,231.80 Lodging/Meals/Mileage/Parking
(Computed at approved rates)
(Computed at approved rates)

MATCP Coordinator & Case Manger
Conference - Travel Expenses/County

Lodging/Mileage

$0.00 Lodging/Mileage

MATCP 2027 Annual Conference - May 1 Team Member x $395
5th and 6th
Conference Fee

$395.00 1 Team Member x $395
Conference Fee

FY27 Amount By checking this box I confirm
Budgeted this is an operational cost as
defined above
(Projected)
$658.60

Yes

$1,231.80

Yes

$0.00

Yes

$395.00

Yes

MATCP Annual Conference - Travel
Expenses/Grant

Lodging/Meals/Mileage/Parking

$0.00 Lodging/Meals/Mileage/Parking

$0.00

Yes

MATCP Annual Conference - Travel
Expenses/County

Lodging/Mileage

$0.00 Lodging/Mileage

$0.00

Yes

SCAO Training: Conference Fees,
Travel, Lodging and Mileage

Conference Fees, Travel,
Lodging and Mileage

$0.00 Conference Fees, Travel,
Lodging and Mileage

$0.00

Yes

$2,285.40

Total Projected Amount
Row

FY26 Amount Budgeted

FY27 Amount Budgeted (Projected)

Difference between FY26 Amount Budgeted and FY27 Projected Amount

Total

$92,850.00

$100,705.68

$7,855.68

Byrne JAG and OHSP Grant Funding

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Would you like to be considered for SCAO
administered federal grants ( OHSP and
Byrne JAG)?

No
OHSP and Byrne JAG funds are available to adult programs only.

If no, there is no need to answer further questions
on this page. Please save the form and mark as
complete.

*:
I understand that by selecting no to the
question above, my program will not be
considered for OHSP or Byrne JAG funds. :

Yes

Prior Funding
Has the applicant received a prior State
Court Administrative Office grant under
Byrne JAG or OHSP funding? :

Has the applicant received a prior State
Court Administrative Office grant under
Michigan Drug Court Grant Program,
Michigan Mental Health Court Grant
Program, Michigan Veterans Treatment
Court Grant Program, or Swift and Sure
Sanctions Probation Program? :

Yes

Does your county have an Equal
Employment Opportunity Plan (EEOP)?

Yes

If the program has an EEOP but has been unable
to submit due to the pause on EEOP collections by
the OCR, mark 'Yes'.

:
Please upload the completed EEOP Plan:
When was the plan formulated? :

05/18/2021

Number of Court Employees :

6
Total number of the employees that work in the court (not including judges) where the program operates.

Please upload a screenshot of the
court/county status listed in SAM.gov based
on your Federal Unique Entity Identification
(UEI) number.:
Will your program collect program income
during the fiscal year? :

Pre-Award Financial Risk Assessment
The applicant is required to complete a pre-award financial risk assessment as part of the grant application. The questionnaire helps the SCAO assess the financial
management and internal control systems, and the associated potential risks of an applicant. The pre-award financial risk assessment should only be completed by
program and financial staff most familiar with the applicant?s systems, policies, and procedures to ensure the correct responses. The responses directly impact the preaward risk assessment and should accurately reflect the applicant?s financial management and internal control system at the time of the application. The pre-award
financial risk assessment is an additional factor in determining funding. Applicant risk level may affect the funding decision and/or result in additional reporting
requirements, monitoring, special conditions, or additional award requirements.

Does the applicant have new individuals
involved with the grant (less than 1 year)?
This includes anyone directly or indirectly
involved with the grant operations and
financial management, (i.e., coordinator,
judge, financial personnel, etc.):

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Does the applicant have any new system
changes within the past 12 months (system
means in relation to purchasing an
organization's system or systems for
purchasing and contracting, including
lease-or-buy decisions, the selection of
contractors, analysis of quoted prices,
negotiation of prices with contractors,
placing and administering of orders, and
expediting delivery of materials or
services). :

Yes

If yes, please describe :
Monroe County Finance Department upgraded financial software to BS&A

Audit
For this section, an ?audit? is conducted by an independent, external auditor using Generally Accepted Auditing Standards (GAAS) or Generally Accepted Governmental
Auditing Standards (GAGAS), and results in an audit report with an opinion.

Has the applicant undergone any of the
following types of audits? (check all that
apply):

Single Audit under 2 CFR Part 200

On the most recent audit, what was the
auditor's opinion?:

Unqualified Opinion

Were material weaknesses noted in the
report?:

Financial Management System
Does the applicant's accounting system
have the capability to identify the receipt
and expenditure of awards funds
separately for each SCAO award? :

Yes

Does the applicant?s accounting system
have the capability to record expenditures
for each SCAO award by the budget cost
categories shown in the approved budget?:

Yes

Does the applicant?s accounting system
have the capability to accurately track
employees actual time spent performing
work for each SCAO award, and to
accurately allocate charges for employee
salaries and wages for each SCAO award,
and maintain records to support the actual
time spent and specific allocation of
charges associated with each applicant
employee? :

Yes

Does the applicant?s accounting system
include budgetary controls to preclude the
applicant from incurring obligations or
costs that exceed the amount of funds
available under an SCAO award (the total
amount of award as well the amount
available in each budget cost category)? :

Yes

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Is the applicant familiar with the ?cost
principles? that apply to recent and future
Federal awards, including the general and
specific principles set out in 2 C. F. R Part
200? :

Yes

Procurement
Does the applicant maintain written
policies and procedures for procurement
transactions that (Check all that apply):
are designed to avoid unnecessary or duplicative purchases?,include standards of conduct that address conflicts of interest?,provide for analysis of lease verses
purchase alternatives?,set out a process for soliciting goods and services?
Are the applicant?s procurement policies
and procedures designed to ensure that
procurements are conducted in a manner
that provides full and open competition to
the extent practicable, and to avoid
practices that restrict competition? :

Yes

Do the applicant?s procurement policies
and procedures require documentation of
the history of a procurement, including the
rationale for the method of procurement,
selection of contract type, selection or
rejections of contractors, and basis for the
contract price?:

Yes

Does the applicant have written policies
and procedures designed to prevent the
applicant from entering into a procurement
contract under an SCAO award with an
entity or individual that is suspended or
debarred from such contracts, including
provisions for checking for suspended or
debarred prior to award?:

Yes

Subrecipient
Does the applicant have written policies
and procedures, and/or guidance designed
to ensure that any subawards made by the
applicant under an SCAO award (1) clearly
document applicable grant requirements,
(2) are appropriately monitored by the
applicant, and for Federal Grant Applicants
(3) comply with the requirements in 2 C. F.
R. Part 200 (see 2 C. F. R. 200.331)?:

N/A- Applicant doesn't make subawards

Is the applicant aware of the differences
between subawards under SCAO awards
and procurement contracts under SCAO
awards, including the different roles and
responsibilities associated with each? :

N/A- Applicant doesn't make subawards

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Does the applicant have written policies
and procedures designed to prevent the
applicant from making a subaward under
an SCAO award to an entity or individual
who is suspended or debarred from such
subaward, including provisions for
checking for suspended or debarred prior
to award?:

N/A- Applicant doesn't make subawards

Other Federal Risk
Is the applicant designated ?high risk? by a
federal grant-making agency? (High risk
includes any status under which a federal
awarding agency provides additional
oversight due to the applicant?s past
performance, or other programmatic or
financial concerns with the applicant.):

Certification

Certification on behalf of the applicant
(Must be made by the chief executive, executive director, chief financial officer, designated authorized representative (?AOR?), or other official with the requisite knowledge
and authority).

On behalf of the applicant, I certify to the
State Court Administrative Office that the
information provided above is complete
and correct to the best of my knowledge. I
have the requisite authority and
information to make this certification on
behalf of the applicant.:

Yes

Name*:

No Federal Funding Requested / Not Required

Title*:

No Federal Funding Requested / Not Required

Phone*:

No Federal Funding Requested / Not Required

Date*:

07/02/2026

Other Funding Sources
Additional Funding Sources
Does the program receive funding support
from other funding sources to maintain
program operations (local, in-kind,
community foundations, millage, Child
Care Fund, opioid settlement funds,
program income, federal grants etc.)?:

Yes

Please click "Save Form" and complete the
table below titled Current Funding Sources
.:

Yes

Has the program applied for, but not yet
received, additional funding from other
sources (local, in-kind, community
foundations, millage, Child Care Fund,
opioid settlement funds, program income,
federal grants etc.)?:

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Current Funding Sources
If Other,
Expense
Please Budget
Describe Category Description Start Date End Date

Funding
Source

Amount
Received Describe any Spending Restrictions

Opioid
Settlement
Funds

Contractual Case
01/01/2026 06/30/2026 $4,875.00 Opioid Settlement Funds - City of Monroe: Our ADTC program applied for funding to
Management
pay for services proved on a contractual basis by our Case Manager from January 1,
Services
2026 through approximately June 30, 2026. This position is paid at the rate of $25
per hour and limited to 10 hours per week. This funding is specifically restricted to
pay only for the Case Manager on a contractual basis.

Opioid
Settlement
Funds

Contractual Case
07/01/2026 09/30/2026 $3,250.00 Opioid Settlement Funds - County of Monroe: Our ADTC program applied for funding
Management
to pay for services proved on a contractual basis by our Case Manager from July 1,
2026 through September 30, 2026. This position is paid at the rate of $25 per hour
Services
and limited to 10 hours per week. This funding is specifically restricted to pay only
for the Case Manager on a contractual basis.

Opioid
Settlement
Funds

Travel and MATCP
05/06/2026 05/07/2026 $5,076.00 The ADTC program applied for funding to pay for team members to attend the
Training Annual
MATCP Annual Conference in Lansig held on May 6th and May 7th. This request
was necessary since the final FY26 operational budget only included training
Conference
expenses for one team member. However, since the opioid settlement funds were
not awarded with enough advance notice for all team members to register and
attend the MATCP training we are uisng the balance of this award to provide funding
for the All Rise Conference.

Opioid
Settlement
Funds

Supplies

Local

Travel and MATCP
10/01/2026 09/30/2027
Training Annual
Membership
Fee

$50.00 Circuit Court Funding - MATCP Annual Membership Fee

Local

Supplies

$400.00 County Funding - Payroll Processing

Local

Travel and MATCP
10/29/2026 10/30/2026
Training Coordinator
& Case
Manager
Conference

$84.00 County Funding - MATCP Program Coordinator and Case Manager Conference October 29th and 30th

Local

Travel and MATCP 2027 05/05/2027 05/06/2027
Training Annual
Conference

$164.00 County Funding - Lodging/Meal expenses not covered by grant

Participant
Incentives

ADP

05/01/2026 09/30/2026 $1,500.00 Opioid Settlement Funds - County of Monroe: Our ADTC program applied for funding
to pay for participant incentives from May 1, 2026 through September 30, 2026. This
funding is restricted to pay for participant incentives.

10/01/2026 09/30/2027

$15,399.00

Prospective Funding Sources
Funding
Source

If Other, Please
Describe

Budget
Category

Expense
Description

Expected Award
Date

Start
Date

End
Date

Amount Describe any Spending
Requested Restrictions

No Data for Table

State Funded Budget
Personnel
Name

Position

Rates

Request

Other Grant Or
Funding Source

Local Cash
Contribution

Local In-Kind
Contribution

Total

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Page 86 of 117

Patricia
Riddell

Program
Coordinator

(1) 520 hrs x $30.22 = $15,714.4; (2) 1,280 hrs x $31.13 =
$39,846.4; (3) 280 hrs x $32.06=$8,976.80

$64,573.60

$0.00

$0.00 $64,573.60

Patricia
Riddell

Program
Coordinator

$1,000 County Retention Bonus

$1,000.00

$0.00

$0.00 $1,000.00

$65,573.60

$0.00

$0.00 $65,573.60

Personnel
Describe the personnel costs (i.e., wages) associated with the proposed project.

Program Coordinator – Full Time Employee – 40 hours per week
FY27 Wages – October 1, 2026 thru December 31, 2026 – 520 hours x $30.22 = $15,714.40
FY27 Wages – January 1, 2027 thru August 11, 2027 (annual pay step increase on 8/12/27) – 1,280 hours x $31.13 = $39,846.40
FY27 Wages – August 12, 2027 thru September 30, 2027 – 280 hours x $32.06 = $8,976.80
FY27 County Retention Bonus = $1,000.00
Total FY 2027 Wages = $65,573.60
Fringe Benefits
Types of Fringe Benefits to be Claimed
Social Security, Worker Comp, Unemployment, Gen Liab, DCret, Health, Life
Ins, HC Saving, Disability

Request

Other Grant Or Funding
Source

Local Cash
Contributions

In-Kind
Contributions

$18,547.00

$0.00

$0.00 $18,547.00

$18,547.00

$0.00

$0.00 $18,547.00

Total

Fringe Benefits
Describe in detail each fringe benefit amount. If you are requesting funds in the ?Other? category, include a detailed description of those expenses.

Program Coordinator – In the Adult Drug Treatment Court, the GRANT is being charged for the following fringe benefits:
Social Security - FY27 Wages – October 1, 2026 thru September 30, 2027 - $64,573.60 x 0.0765 = $5,090.13
DCret (Defined Contribution Retirement Plan) – (1) FY27 Wages – October 1, 2026 thru December 31, 2026 – $15,714.40 x 0.08 =
$1,257.15 plus (2) FY27 Wages – January 1, 2027 thru August 11, 2027 – $39,846.40 x 0.09 = $3,586.18 plus (3) FY27 Wages August 12, 2027
thru September 30, 2027 – $8,976.80 x 0.09 = $807.91. Total = $5,651.24
Workers Compensation - (1) FY27 Wages – October 1, 2026 thru December 31, 2026 – $15,714.40 x 0.0319 = $501.29 plus (2) FY27 Wages –
January 1, 2027 thru August 11, 2027 + $1,000 Retention – $40,846.40 x 0.0319 = $1,271.10 plus (3) FY27 Wages – August 12, 2027 thru
September 30, 2027 – $8,976.80 x 0.0319 = $286.36. Total = $2,058.75.
Health - $1,000.00
Life Insurance - Approximately $3.11 per month = $37.26
(HCS) Health Care Savings Program – (1) FY27 Wages – October 1, 2026 thru December 31, 2026 – $15,714.40 x 0.04 = $628.58 plus (2)
FY27 Wages – January 1, 2027 thru August 11, 2027 + $1,000 Retention – $40,846.40 x 0.05 = $1,992.32 plus (3) FY27 Wages – August 12,
2027 thru September 30, 2027 – $8,976.80 x 0.05 = $448.84. Total = $3,069.74.
Disability - (1) FY27 Wages – October 1, 2026 thru December 31, 2026 – $15,714.40 x 0.007008 = $110.12 plus (2) FY27 Wages – January 1,
2027 thru August 11, 2027 – $40,846.40 x 0.007008 = $279.22 plus (3) FY27 Wages – August 12, 2027 thru September 30, 2027 – $8,976.80 x
0.007008 = $62.91 Total = $452.25.
Unemployment – FY27 Wages – October 1, 2026 thru September 30, 2027 – $65,537.60 x 0.001 = $64.54.

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General Liability – FY27 Wages – October 1, 2026 thru September 30, 2027 – $65,537.60 x 0.0174 = $1,122.95.
The county does not cover these costs for specialty court programs.
Grant: Total FY27 Fringe Benefits = $18,547.00
Contractual
Service to be
Provided

Contractor(s)

Rates

Other Grant or Local Cash Local In-Kind
Request Funding Sources Contribution Contribution Total Subrecipient/Contractor

Defense Attorney Sean Myers

12 months x 4 hours x
$100 per hour = $4,800

$0.00

$0.00 $0.00

Case Manager

Not to exceed 10 hours
per week x $27.50

$0.00

$0.00 $0.00

Drug and Alcohol ION Labs
Testing

Not to exceed $20 for
initial test and
confirmation

$0.00

$0.00 $0.00

Transitional
Housing

Salvation Army Harbor Light
(SAHL and/or local provider)

Not to exceed $85 per day

$0.00

$0.00 $0.00

Peer Recovery
Coach

TBD

Not to exceed $20 per
hour

$0.00

$0.00 $0.00

Substance Abuse TBD
Assessments

Not to exceed $200 per
clinical assessment

$0.00

$0.00 $0.00

$0.00

Zennie Sullivan

Contractual
Describe the contractual costs associated with the proposed project.

The FY27 Revised Grant does not currently have funding available to pay for any of the contractual services described below:
Defense Attorney - The Defense Attorney is a core team member and attends staff meetings and court review hearings. Estimated cost based
on $100.00 per hour x 4 hours per month x 12 months = $4,800.00. ($400.00 per month). This will include participation in training, program and
staffing meetings as well as review hearings.
Case Manager - Duties include meeting and screening all referred candidates, conducting risk assessments and making a formal
recommendation regarding the candidates eligibility and likelihood for success in the program. Case Manager is responsible for providing the
candidate with an overview of the Adult Drug Treatment Court Program; assisting the candidate with completing all required screening, release and
admission forms and distributing copies of all program paperwork. Upon admission, the Case Manager ensures that the participant is enrolled in
the appropriate level of behavioral therapy and is engaged in a medically assisted treatment (MAT) program administered through a federally
qualified health center (FQHC). Case Manager coordinates the reporting of data to the Program Coordinator for entry into the DCCMIS, introduces
the participant to their "Peer Recovery Coach”, provides regular progress evaluations, presents updates to the team at all scheduled team
meetings and attends all regular court review hearings. The Case Manager submits a time sheet to the 38th Circuit Court for actual hours worked
on a weekly basis for reimbursement of not more than 10 hours per week at a rate of $27.50 per hour .
Drug and Alcohol Testing – We are now using ION Labs located in Bingham Farms, Michigan. Instead of taking three to five days for the initial
testing and then another three to five days for the confirmation, as was common practice with Averhealth Labs, our new provider has a turnaround
time for testing and confirmation of only 30 hours. Additionally, ION Labs participates in direct insurance billing and only charges the program a
minimal fee if a participant is not covered by any insurance.
Transitional Housing – Stable housing is crucial for participant success. Requesting funds for supportive housing via Gem Stone (male) and
Paula’s Paula’s House (female) and the Salvation Army Harbor Light (SAHL) for qualified candidates and/or lodgings via local hotel. Housing is
acknowledged as a continued need for participants and typically would be used for short periods during the initial Phase I of the program.
Transitional housing not to exceed $85/day.
Peer Recovery Coach - ADTC Team currently has one Peer Recovery Coach provided by SAHL that can assist 6 – 8 participants and one Peer
Recovery Coach provided by MDOC which can assist an additional 6 – 8 participants. At the direction and under the supervision of the Case
Manager, duties include utilizing their real-life experiences, as well as their formal training, to provide support services to program participants on
issues related to addiction, treatment and recovery. The Peer Recovery Coaches meet regularly with program participants and provide the

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Page 88 of 117

following “recovery capital” services: (1) peer mentoring support to increase self-confidence, (2) educational information to enhance vocational
skills and job opportunities, (3) life-building skills to expand access to housing, transportation, child care and health care and (4) networking skills
to enable the participant to connect with the appropriate individuals and agencies who can assist in the successful transition back into the
community. The Peer Coaches develop a one-on-one personal relationship with program participants and work with them to establish goals,
create an individualized recovery plan and identify any obstacles that must be resolved during the recovery period. The Peer Coaches report
regularly to the Case Manager on the status of the participant's recovery and will provide support to participants at court appearances and during
meetings of the ADTC Community Panel.
Substance Abuse Assessments – Community Mental Health Partnership of Southeast Michigan currently has a clinician who has performed SUD
access screening for some of our participants. As we move forward, we anticipate it will be necessary to hire a contractor to perform some
substance abuse assessments for those participants that do not qualify for CMHPSM services.
Supplies
Type of Supply

Rates

Request

Other Grant or
Funding Sources

Local Cash
Contribution

Local In-Kind
Contribution

Total

Payroll Processing

ADP

$0.00

Acrobat Pro DC

Annual licensing fee not to exceed $100

$0.00

Google Workspace

Annual licensing fee not to exceed $85

$85.00

$0.00

$0.00 $85.00

Zoom Licensing

Annual licensing fee not to exceed $200

$0.00

GED Classes and Tests

Not to exceed $43.50 per subject or module

$0.00

Office Supplies/Equipment and Not to exceed reasonable and necessary costs related to
Printing Costs
Adult Drug Court operation

$252.40

$0.00

$0.00 $252.40

Printer Service Fees

Contractual service fee

$700.00

$0.00

$0.00 $700.00

Participant Incentives

Not to exceed $25 per incentive

$0.00

$1,037.40

$0.00

Supplies
Describe the supply costs associated with the proposed project.

Payroll Processing - The county will cover the expenses for purchase of software associated with processing payroll. The county contribution
requires an allocation of $100 in the County FY26 budget and the remaining allocation of $300 in the County FY27 budget. Grant cost is zero.
Acrobat Pro DC - Acrobat Pro DC is a software subscription that improves the functionality of PDF files, which the Adult Drug Treatment Court
uses extensively to create fillable forms (used for transfers, discharges, sanctions, writing assignments and phase advancement) and to collect
digital participant signatures for agreements and consent releases. Not to exceed $100/year.
Google Workspace - Google Workspace is a software subscription providing communication and collaboration tools for the Coordinator to use
between team members and participants. Not to exceed $85/year. This line item is prorated at $7.09 per month for the fiscal year.
Zoom Licensing - One Zoom license for problem-solving court staff to conduct probation appointments and other program related business. Not
to exceed $200/year.
GED Classes and Tests - Funds will allow participants to attend classes and test for different subjects in order to obtain their GED. The cost of
each subject and/or module will not exceed $43.50.
Office Supplies/Equipment/Printing - Requesting funding to accommodate purchase of participant binders/organizers for support with
organization and general office supplies for program operations. This request includes printing costs for program manuals, signage and various
workflow charts and forms. This also includes the purchase of planners for program participants and other reasonable and necessary office
supplies/equipment related to adult drug treatment court operation.
Printer Service Fees - Printer service fees based on contract.
Participant Incentives - Incentives are provided to the participant at the transition of one phase to the next, for achieving small milestones and,
at times, when appropriately addressing difficult situations. Incentives should be something that is of interest to the participant. Requesting funding
to support purchase of participant incentives in the form of gift cards, movie tickets, bus passes, key chains, water bottles and/or similar items. Per
SCAO, incentives to be tangible, symbolic and personalized. We are striving to achieve this through consideration of participant needs and
interests. Team members assist in the determination of appropriate and meaningful incentives.

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Travel and Training
Type of Travel or Training

Other Grant or Local Cash Local In-Kind
Request Funding Sources Contribution Contribution Total

Rates

MATCP Program Coordinator and Case Manager 2 Team Members x $395 Conference Fee
Conference - October 29th and 30th

$0.00

$0.00 $0.00

MATCP Program Coordinator & Case Manager
Conference - Travel Expenses/Grant

Lodging/Meals/Mileage/Parking (Computed at
approved rates)

$0.00

$0.00 $0.00

MATCP Program Coordinator & Case Manager
Conference - Travel Expenses/County

Lodging/Mileage (Computed at approved rates)

$0.00

$0.00 $0.00

MATCP 2027 Annual Conference - May 5th and
6th

5 Team Members x $395 Conference Fee

$0.00

$0.00 $0.00

MATCP Annual Conference Travel
Expenses/Grant

Lodging/Meals/Mileage/Parking (Computed at
approved rates)

$0.00

$0.00 $0.00

MATCP Annual Conference - Travel
Expenses/County

Lodging/Mileage (Computed at approved rates)

$0.00

$0.00 $0.00

SCAO Training and Seminars

Conference Fees, Travel, Lodging, Meals, Mileage and
Parking (Computed at approved rates)

$0.00

$0.00 $0.00

$0.00

Travel and Training
Describe the travel and training costs associated with the proposed project.

Total Budget
Budget Category
Total

Request

Other Grant or Funding Sources

Local Cash Contributions

In-Kind Contributions

Total Cost

$85,158.00

$0.00

$85,158.00

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Page 90 of 117

October 6, 2026
Mr. David Vensel, Chairman
Monroe County Board of Commissioners
125 E. Second St.
Monroe, Michigan 48161
RE: Fiscal Year 2027 Michigan Indigent Defense Commission Grant and Request to
Approve Grant
At the March 17, 2026 Board of Commissioners meeting, The Indigent Defense Department
tendered a request to submit the FY 2027 Michigan Indigent Defense Commission Compliance
Plan. This grant will be used to fund the Indigent Defense Department in providing indigent
defense services in the Monroe County Courts. Also, please see the Cost Analysis as approved
by MIDC.
On September 15, 2026, the MIDC notified our office of the approval of our Grant request and
compliance plan. The grant will provide $2,361,407.61, and the local share is $215,785.29. The
total cost of the submitted Compliance Plan is $2,577,192.90. These numbers are slightly
different from the amounts submitted to the board on March 17, 2026. The difference is
$209,443.12. The difference in the amounts is because MIDC requested a change in our
compliance amounts prior to submission of our grant application. This amount was deducted
from the attorney compensation line.
Our department requests the Board of Commissioners approve the grant funding as outlined
above which includes the local share from the County.
Sincerely,

Mary C. Gantzos
Monroe County Indigent Defense Department
Managing Attorney

Page 91 of 117

MICHAEL WOOLFORD
MMAO (4)
DIRECTOR

Telephone: (734) 240-7235
Fax: (734) 240-7244
Toll Free: 1-888-354-5500 Ext 7235
Email : [email protected]

MONROE COUNTY
EQUALIZATION DEPARTMENT
51 South Macomb Street • Monroe, Michigan 48161-2168

September 29, 2026
Monroe County Board of Commissioners
This report is presented in compliance with Section 211.37, Act 135 of Michigan Compiled Laws, and upon its
adoption shall be the Grand Levy for 2026.
The Apportionment Report includes certified millage rates, either allocated or voted for all taxing jurisdictions
within Monroe County. Reports from area school districts, township and city clerks were reviewed and checked
for accuracy by this office.
This department has received a form L-4029 (Tax Rate Request), which also includes the certificate of compliance,
from all taxing jurisdictions. This states that they have complied with Article 9, Section 31 of the State Constitution.
I, hereby, recommend the Board of Commissioners adopt this report, subject only to millage rates that were not
reported correctly. Should any special elections, allowed by legislation, occur after this date, adjustments will be
made and this report will be amended.
Based on the 2026 millage rates reported the 2026 Grand Levy is $282,647,488.70.

Respectfully submitted,

Michael Woolford, MMAO (4)
Equalization Director
Monroe County
Adopted by the Monroe Board of Commissioners on: October 6, 2026
Yes______ No______ Excused______

Page 92 of 117

2026
APPORTIONMENT
REPORT

MONROE COUNTY EQUALIZATION DEPARTMENT
MONROE COUNTY, MICHIGAN

Page 93 of 117

MICHAEL WOOLFORD
MMAO (4)
DIRECTOR

Telephone: (734) 240-7235
Fax: (734) 240-7244
Toll Free: 1-888-354-5500 Ext 7235
Email : [email protected]

MONROE COUNTY
EQUALIZATION DEPARTMENT
51 South Macomb Street • Monroe, Michigan 48161-2168

Respectfully submitted,

Michael Woolford, MMAO (4)
Equalization Director
Monroe County
Adopted by the Monroe Board of Commissioners on: October 6, 2026
Yes______ No______ Excused______

Page 94 of 117

MONROE COUNTY
The following amounts include Township and City
Total Tax Spread for 2026 Grand Levy

UNIT

STATE
EDUCATION
TAX

COMBINED
COUNTY

COMBINED TWP,
CITY, OPER.

COMBINED
SCHOOL (OPER &
DEBT)

COMMUNITY
COLLEGE

SPEC. ED. &
INT. SCH.*

LIBRARY

TOTAL

01 Ash**

1,152,144.54

2,395,419.53

2,550,263.03

3,371,659.97

924,512.82

2,020,604.96

424,236.24

12,838,841.09

02 Bedford

5,655,443.89

8,906,881.60

9,473,649.06

8,738,155.39

3,437,613.46

7,499,816.50

1,577,436.44

45,288,996.34

03 Berlin**

1,213,037.99

2,386,953.85

2,532,662.47

2,721,424.53

921,245.51

2,017,253.57

422,736.95

12,215,314.87

04 Dundee**

5,360,372.92

2,776,559.18

2,944,507.28

6,126,722.30

1,071,613.80

2,358,810.58

491,737.27

21,130,323.33

05 Erie

1,050,485.41

1,191,407.01

1,149,017.27

954,456.83

459,823.88

1,003,194.43

211,001.89

6,019,386.72

06 Exeter**

808,600.13

1,159,415.44

1,234,361.78

1,421,101.70

447,476.72

1,014,466.03

205,336.08

6,290,757.88

07 Frenchtown

12,885,980.18

7,728,046.32

6,357,708.29

11,237,723.15

2,982,641.65

6,507,207.81

1,368,661.04

49,067,968.44

08 Ida

647,487.84

1,603,906.28

1,707,585.16

1,387,364.43

619,028.09

1,350,529.09

284,056.79

7,599,957.68

09 LaSalle

364,827.61

1,407,295.65

1,498,265.33

1,136,026.74

543,146.15

1,184,978.05

249,236.44

6,383,775.97

10 London

282,442.52

890,595.46

948,164.87

1,969,693.83

343,725.57

910,348.32

157,727.23

5,502,697.80

11 Milan

402,166.40

640,196.94

679,882.56

1,689,218.49

247,084.19

687,623.24

113,380.87

4,459,552.69

12 Monroe

3,581,233.45

3,530,985.02

3,756,672.65

5,943,033.91

1,362,784.67

2,973,177.49

625,348.43

21,773,235.62

13 Raisinville

221,885.27

1,766,961.71

1,880,853.36

1,723,735.57

681,959.37

1,487,825.85

312,934.42

8,076,155.55

14 Summerfield

1,021,223.64

1,196,729.20

1,274,087.55

1,004,029.18

461,877.97

1,051,995.96

211,944.46

6,221,887.96

15 Whiteford

912,344.80

1,814,099.26

1,923,770.98

2,355,949.96

700,152.12

1,529,208.85

321,282.62

9,556,808.59

51 Luna Pier

768,460.22

342,454.07

364,590.82

468,973.78

132,170.25

288,354.88

60,649.68

2,425,653.70

53 Milan City

1,707,622.91

529,631.86

558,221.45

1,701,021.76

204,411.56

599,053.41

93,799.45

5,393,762.40

55 Monroe City

22,052,417.06

6,030,297.19

4,580,640.73

9,835,203.80

2,327,394.90

5,077,660.68

1,067,984.39

50,971,598.75

57 Petersburg

522,591.68

200,327.16

213,276.61

213,142.51

77,316.33

168,680.47

35,478.56

1,430,813.32

63,998,637.83

$ 17,945,979.01

$ 39,730,790.17

8,234,969.25

$ 282,647,488.70

2026 GRAND LEVY $
*Includes all out county districts
**Includes village totals

60,610,768.46

46,498,162.73

45,628,181.25

Page 95 of 117

MONROE COUNTY
2026 GRAND LEVY TOTAL TAX SPREAD

LIBRARY
$8,234,969.25
3%
SPEC. ED. & INT. SCH.*
$39,730,790.17
14%

COMBINED TWP, CITY, OPER.
$60,610,768.46
21%

COMMUNITY COLLEGE
$17,945,979.01
6%

COMBINED COUNTY
$46,498,162.73
17%
COMBINED SCHOOL (OPER &
DEBT)
$63,998,637.83
23%

STATE EDUCATION TAX
$45,628,181.25
16%

TOTAL: $282,647,488.70

Page 96 of 117

2026 APPORTIONMENT REPORT
Certified Millage Rates Per $1000 Taxable Value
MONROE COUNTY, MICHIGAN
COUNTY
TOWNSHIP, VILLAGE
OR CITY BY SCHOOL
DISTRICT
ASH

ALLOC SEN. CIT.
OPER.
VOTED

VETS

LOCAL UNITS
FAIR
VIEW

MUSEU
M

ALLOC. OR DEBT OR
CHARTER
VOTED

INTER. SCHOOLS

SCHOOLS

LIBRARY

STATE
ED.

LOCAL
OPER.

COMM
PERS.

DEBT OR
SITE

ALLOC
OPER.

SPEC.
ED.
VOTED

EXTRA
VOTED

VOTED
OPER.

MCCC
VOTED
OPER.

MILLAGE RATE

VOTED
DEBT

PRE

COM
PERS.

IND.
PERS.

NONPRE

58020 Airport

4.7860

0.4950

0.0250

0.1800

0.1497

0.7788

0.4839

6.0000

18.0000

6.0000

3.4700

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 24.2870

30.2870 18.2870

42.2870

82340 Huron

4.7860

0.4950

0.0250

0.1800

0.1497

0.7788

0.4839

6.0000

18.0000

6.0000

7.0000

0.0940

3.2975

1.9611

0.9981

2.1751

0.0000 28.4242

34.4242 22.4242

46.4242

82180 Flat Rock

4.7860

0.4950

0.0250

0.1800

0.1497

0.7788

0.4839

6.0000

18.0000

6.0000

5.6100

0.0940

3.2975

1.9611

0.9981

2.1751

0.0000 27.0342

33.0342 21.0342

45.0342

BEDFORD
58030 Bedford

4.7860

0.4950

0.0250

0.1800

0.1497

0.7561

2.8223

6.0000

18.0000

6.0000

1.8000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 24.9327

30.9327 18.9327

42.9327

58070 Ida

4.7860

0.4950

0.0250

0.1800

0.1497

0.7561

2.8223

6.0000

18.0000

6.0000

2.6314

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 25.7641

31.7641 19.7641

43.7641

58090 Mason

4.7860

0.4950

0.0250

0.1800

0.1497

0.7561

2.8223

6.0000

18.0000

6.0000

0.0000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 23.1327

29.1327 17.1327

41.1327

58020 Airport

4.7860

0.4950

0.0250

0.1800

0.1497

0.6653

0.0000

6.0000

18.0000

6.0000

3.4700

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 23.6896

29.6896 17.6896

41.6896

58080 Jefferson (NonRes)

4.7860

0.4950

0.0250

0.1800

0.1497

0.6653

0.0000

6.0000

18.0000

6.0000

1.4500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 21.6696

27.6696 15.6696

39.6696

82180 Flat Rock

4.7860

0.4950

0.0250

0.1800

0.1497

0.6653

0.0000

6.0000

18.0000

6.0000

5.6100

0.0940

3.2975

1.9611

0.9981

2.1751

0.0000 26.4368

32.4368 20.4368

44.4368

58050 Dundee

4.7860

0.4950

0.0250

0.1800

0.1497

0.9063

1.9659

6.0000

18.0000

6.0000

5.7300

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 28.1565

34.1565 22.1565

46.1565

58070 Ida

4.7860

0.4950

0.0250

0.1800

0.1497

0.9063

1.9659

6.0000

18.0000

6.0000

2.6314

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 25.0579

31.0579 19.0579

43.0579

58100 Summerfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.9063

1.9659

6.0000

18.0000

6.0000

1.7500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 24.1765

30.1765 18.1765

42.1765

46050 Britton Deerfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.9063

1.9659

6.0000

18.0000

6.0000

2.0000

0.2967

6.9498

0.0000

0.9981

2.1751

0.0000 26.9276

32.9276 20.9276

44.9276

BERLIN

DUNDEE

ERIE
58030 Bedford

4.7860

0.4950

0.0250

0.1800

0.1497

0.7897

4.1794

6.0000

18.0000

6.0000

1.8000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 26.3234

32.3234 20.3234

44.3234

58090 Mason

4.7860

0.4950

0.0250

0.1800

0.1497

0.7897

4.1794

6.0000

18.0000

6.0000

0.0000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 24.5234

30.5234 18.5234

42.5234

58010 Monroe Public

4.7860

0.4950

0.0250

0.1800

0.1497

0.8032

2.2224

6.0000

18.0000

6.0000

2.4987

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 25.0786

31.0786 19.0786

43.0786

58020 Airport

4.7860

0.4950

0.0250

0.1800

0.1497

0.8032

2.2224

6.0000

18.0000

6.0000

3.4700

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 26.0499

32.0499 20.0499

44.0499

58050 Dundee

4.7860

0.4950

0.0250

0.1800

0.1497

0.8032

2.2224

6.0000

18.0000

6.0000

5.7300

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 28.3099

34.3099 22.3099

46.3099

81100 Milan

4.7860

0.4950

0.0250

0.1800

0.1497

0.8032

2.2224

6.0000

17.9694

5.9694

11.2387

0.0928

6.1016

0.1800

0.9981

2.1751

0.0000 35.4476

41.4170 29.4476

53.4170

58010 Monroe Public

4.7860

0.4950

0.0250

0.1800

0.1497

4.3545

3.7500

6.0000

18.0000

6.0000

2.4987

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 30.1575

36.1575 24.1575

48.1575

58020 Airport

4.7860

0.4950

0.0250

0.1800

0.1497

4.3545

3.7500

6.0000

18.0000

6.0000

3.4700

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 31.1288

37.1288 25.1288

49.1288

58080 Jefferson (Resort)

4.7860

0.4950

0.0250

0.1800

0.1497

4.3545

6.7500

18.0000

6.0000

1.4500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 32.1088

38.1088 26.1088

50.1088

58080 Jefferson (NonRes)

4.7860

0.4950

0.0250

0.1800

0.1497

4.3545

3.7500

6.0000
6.0000

18.0000

6.0000

1.4500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 29.1088

35.1088 23.1088

47.1088

EXETER

FRENCHTOWN

Page 97 of 117

COUNTY
TOWNSHIP, VILLAGE
OR CITY BY SCHOOL
DISTRICT

ALLOC. SEN. CIT.
OPER.
VOTED

VETS

LOCAL UNITS
FAIR
VIEW

MUSEU
M

ALLOC. OR DEBT OR
CHARTER
VOTED

INTER. SCHOOLS

SCHOOLS
STATE
ED.

LOCAL
OPER.

COMM.
PERS.

DEBT OR ALLOC.
SITE
OPER.

SPEC.
ED.
VOTED

LIBRARY

EXTRA
VOTED

VOTED
OPER.

MCCC
VOTED
OPER.

MILLAGE RATE

VOTED
DEBT

PRE

COM.
PERS.

IND.
PERS.

NONPRE

IDA
58070 Ida

4.7860

0.4950

0.0250

0.1800

0.1497

0.7939

1.4812

6.0000

18.0000

6.0000

2.6314

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 24.4608

30.4608 18.4608

42.4608

58100 Summerfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.7939

1.4812

6.0000

18.0000

6.0000

1.7500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 23.5794

29.5794 17.5794

41.5794

LASALLE
58010 Monroe Public

4.7860

0.4950

0.0250

0.1800

0.1497

0.7247

0.7363

6.0000

18.0000

6.0000

2.4987

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 23.5140

29.5140 17.5140

41.5140

58070 Ida

4.7860

0.4950

0.0250

0.1800

0.1497

0.7247

0.7363

6.0000

18.0000

6.0000

2.6314

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 23.6467

29.6467 17.6467

41.6467

58090 Mason

4.7860

0.4950

0.0250

0.1800

0.1497

0.7247

0.7363

6.0000

18.0000

6.0000

0.0000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 21.0153

27.0153 15.0153

39.0153

58050 Dundee

4.7860

0.4950

0.0250

0.1800

0.1497

0.8063

0.9810

6.0000

18.0000

6.0000

5.7300

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 27.0716

33.0716 21.0716

45.0716

81100 Milan

4.7860

0.4950

0.0250

0.1800

0.1497

0.8063

0.9810

6.0000

17.9694

5.9694

11.2387

0.0928

6.1016

0.1800

0.9981

2.1751

0.0000 34.2093

40.1787 28.2093

52.1787

LONDON

MILAN
58050 Dundee

4.7860

0.4950

0.0250

0.1800

0.1497

0.7903

2.7500

6.0000

18.0000

6.0000

5.7300

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 28.8246

34.8246 22.8246

46.8246

81100 Milan

4.7860

0.4950

0.0250

0.1800

0.1497

0.7903

2.7500

6.0000

17.9694

5.9694

11.2387

0.0928

6.1016

0.1800

0.9981

2.1751

0.0000 35.9623

41.9317 29.9623

53.9317

46050 Britton Deerfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.7903

2.7500

6.0000

18.0000

6.0000

2.0000

0.2967

6.9498

0.0000

0.9981

2.1751

0.0000 27.5957

33.5957 21.5957

45.5957

58010 Monroe Public

4.7860

0.4950

0.0250

0.1800

0.1497

3.7159

2.0000

6.0000

18.0000

6.0000

2.4987

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 27.7689

33.7689 21.7689

45.7689

58070 Ida

4.7860

0.4950

0.0250

0.1800

0.1497

3.7159

2.0000

6.0000

18.0000

6.0000

2.6314

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 27.9016

33.9016 21.9016

45.9016

58010 Monroe Public

4.7860

0.4950

0.0250

0.1800

0.1497

0.7077

0.0000

6.0000

18.0000

6.0000

2.4987

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 22.7607

28.7607 16.7607

40.7607

58050 Dundee

4.7860

0.4950

0.0250

0.1800

0.1497

0.7077

0.0000

6.0000

18.0000

6.0000

5.7300

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 25.9920

31.9920 19.9920

43.9920

58070 Ida

4.7860

0.4950

0.0250

0.1800

0.1497

0.7077

0.0000

6.0000

18.0000

6.0000

2.6314

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 22.8934

28.8934 16.8934

40.8934

58100 Summerfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.8488

3.9604

6.0000

18.0000

6.0000

1.7500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 26.1135

32.1135 20.1135

44.1135

58110 Whiteford

4.7860

0.4950

0.0250

0.1800

0.1497

0.8488

3.9604

6.0000

18.0000

6.0000

3.5000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 27.8635

33.8635 21.8635

45.8635

46050 Britton Deerfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.8488

3.9604

6.0000

18.0000

6.0000

2.0000

0.2967

6.9498

0.0000

0.9981

2.1751

0.0000 28.8646

34.8646 22.8646

46.8646

58030 Bedford

4.7860

0.4950

0.0250

0.1800

0.1497

0.9105

1.9238

6.0000

18.0000

6.0000

1.8000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 24.1886

30.1886 18.1886

42.1886

58110 Whiteford

4.7860

0.4950

0.0250

0.1800

0.1497

0.9105

1.9238

6.0000

18.0000

6.0000

3.5000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 25.8886

31.8886 19.8886

43.8886

46040 Blissfield

4.7860

0.4950

0.0250

0.1800

0.1497

0.9105

1.9238

6.0000

18.0000

6.0000

5.0000

0.2967

6.9498

0.0000

0.9981

2.1751

0.0000 29.8897

35.8897 23.8897

47.8897

4.7860

0.4950

0.0250

0.1800

0.1497

9.6805

2.9659

6.0000

18.0000

6.0000

0.0000

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 32.2007

38.2007 26.2007

50.2007

4.7860

0.4950

0.0250

0.1800

0.1497

15.8508

2.3141

6.0000

17.9694

5.9694

11.2387

0.0928

6.1016

0.1800

0.9981

2.1751

0.0000 50.5869

56.5563 44.5869

68.5563

58010 Monroe Public

4.7860

0.4950

0.0250

0.1800

0.1497

14.6424

5.9670

6.0000

18.0000

6.0000

2.4987

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 42.6624

48.6624 36.6624

60.6624

58080 Jefferson (NonRes)

4.7860

0.4950

0.0250

0.1800

0.1497

14.6424

5.9670

6.0000

18.0000

6.0000

1.4500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 41.6137

47.6137 35.6137

59.6137

4.7860

0.4950

0.0250

0.1800

0.1497

10.3766

4.3252

6.0000

18.0000

6.0000

1.7500

0.2891

3.4715

0.9848

0.9981

2.1751

0.0000 36.0061

42.0061 30.0061

54.0061

MONROE

RAISINVILLE

SUMMERFIELD

WHITEFORD

LUNA PIER
58090 Mason
MILAN CITY
81100 Milan
MONROE CITY

PETERSBURG
58100 Summerfield

Does not include Village millage rates.

Page 98 of 117

2026
INDUSTRIAL FACILITIES MILLAGE RATES
CERTIFICATES ISSUED AFTER 1/1/94*
(millage do not include 6 SET mills)
ASH TOWNSHIP

58020

21.1435

BEDFORD TOWNSHIP

58030
58090

21.4663
20.5663

BERLIN TOWNSHIP

58020

20.8448

DUNDEE TOWNSHIP

58050

23.0782

ERIE TOWNSHIP

58090

22.1617

FRENCHTOWN TWP.

58010
58080

24.0787
23.5544

MONROE TOWNSHIP

58010

22.8844

SUMMERFIELD TWP.

58100

22.0567

WHITEFORD TWP

58110

MILAN CITY

81100

34.2781

MONROE CITY

58010
58080

30.3312
29.8068

21.9443

Page 99 of 117

ASH TOWNSHIP
2026
SCHOOL
DISTRICT
(02)

LINE ITEM

Carleton Village (Operating)

RATE
VOTED
& ALLOC.
68,975,601
8.9226

Township Tax

425,043,836

0.7788

331,024.13

Fire Department

425,043,836

0.4839

205,678.71

Allocated

425,043,836

4.7860

2,034,259.78

Senior Citizen

425,043,836

0.4950

210,396.70

Fairview

425,043,836

0.1800

76,507.89

Veterans

425,043,836

0.0250

10,626.10

Museum

425,043,836

0.1497

63,629.06

Community College

425,043,836

2.1751

924,512.85

924,512.82

2.1751

County Library

425,043,836

0.9981

424,236.24

0.9981

1,946,885.18

4.7454

TAXABLE
VALUE

DOLLAR
AMOUNT
TO RAISE
615,441.70

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE
615,441.70

TOTAL
MILLAGE
RATE
8.9226

536,702.84

1.2627

2,395,419.53

5.6357

County General

(02-20)

(20-24)
(02)

Monroe Special Education

410,267,878

3.4715

1,424,244.93

Monroe Intermediate Schools

410,267,878

0.2891

118,608.44

Technology

410,267,878

0.9848

404,031.81

Wayne Intermediate Schools

13,772,704

5.3526

73,719.78

5.3526

State Education Tax(Less 351)

425,043,836

6.0000

2,550,263.03

6.0000

58020 Airport
410,267,878

3.4700

1,423,629.54

3.4700

Commercial Personal

4,819,666

6.0000

28,918.00

6.0000

(02)

Local Oper. - NON-PRNC RES

96,320,694

18.0000

1,733,772.49

18.0000

(20)

82340 Huron
6,565,991

7.0000

45,961.94

7.0000

98,210

6.0000

589.26

6.0000

1,333,438

18.0000

24,001.88

18.0000

Debt Issue

Debt Issue
Commercial Personal
(20)

Local Oper. - NON-PRNC RES

(24)

82180 Flat Rock
Debt Issue

7,206,713

5.6100

40,429.66

5.6100

(24)

Commercial Personal
Local Oper. - NON-PRNC RES

869,105
3,841,254

6.0000
18.0000

5,214.63
69,142.57

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

3,371,659.97

12,838,841.09

Page 100 of 117

BEDFORD TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

RATE
VOTED
& ALLOC.

TAXABLE
VALUE

2026

DOLLAR
AMOUNT
TO RAISE

Township Tax

1,580,439,271

0.7561

1,194,970.13

Fire Operating

1,580,439,271

1.7150

2,710,453.35

Fire protection

1,580,439,271

0.4839

764,774.56

Police

1,580,439,271

0.3816

603,095.63

Library

1,580,439,271

0.2418

382,150.22

Allocated

1,580,439,271

4.7860

7,563,982.35

Senior Citizen

1,580,439,271

0.4950

782,317.44

Fairview

1,580,439,271

0.1800

284,479.07

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

5,655,443.89

3.5784

8,906,881.60

5.6357

County General

(03-07-09)

(03)

Veterans

1,580,439,271

0.0250

39,510.98

Museum

1,580,439,271

0.1497

236,591.76

Community College

1,580,439,271

2.1751

3,437,613.46

2.1751

County Library

1,580,439,271

0.9981

1,577,436.44

0.9981

7,499,816.50

4.7454

Monroe Special Education

1,580,439,271

3.4715

5,486,494.92

Monroe Intermediate Schools

1,580,439,271

0.2891

456,904.99

Technology

1,580,439,271

0.9848

1,556,416.59

State Education Tax(Less 351)

1,578,941,510

6.0000

9,473,649.06

6.0000

1,566,499,369

1.8000

2,819,698.87

1.8000

58030 Bedford
Debt Issue
Commercial Personal

13,498,336

6.0000

80,990.02

6.0000

(03)

Local Oper. - NON-PRNC RES

316,015,400

18.0000

5,688,277.20

18.0000

(07)

58070 Ida
6,338,999

2.6314

16,680.44

2.6314

Debt Issue
Commercial Personal

6.0000

0.00

6.0000

614,057

18.0000

11,053.03

18.0000

Bldg & Site

7,600,903

0.0000

0.00

0.0000

Commercial Personal
Local Oper. - NON-PRNC RES

0
6,747,546

6.0000
18.0000

0.00
121,455.83

6.0000
18.0000

(07)

Local Oper. - NON-PRNC RES

(09)

58090 Mason

(09)

2026 School Property Tax Levy

2026 Total Property Tax Levy

8,738,155.39

45,288,996.34

Page 101 of 117

BERLIN TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

21,539,323

11.8494

S. Rockwood (Operating)

54,093,464

Township Tax

423,541,683

Allocated

2026

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

255,228.05

11.8494

12.4974

676,027.66

12.4974

0.6653

281,782.28

0.6653

423,541,683

4.7860

2,027,070.49

Senior Citizen

423,541,683

0.4950

209,653.13

2,386,953.85

5.6357

Fairview

423,541,683

0.1800

76,237.50

Veterans

423,541,683

0.0250

10,588.54

Museum

423,541,683

0.1497

63,404.19

Community College

423,541,683

2.1751

921,245.51

2.1751

County Library

423,541,683

0.9981

422,736.95

0.9981

1,952,207.36

4.7454

(08)

Estral Beach (Operating)

(02)

County General

(02-08)

(24)
(02)

Monroe Special Education

411,389,419

3.4715

1,428,138.38

Monroe Intermediate Schools

411,389,419

0.2891

118,932.68

Technology

411,389,419

0.9848

405,136.30

Wayne Intermediate Schools

12,152,264

5.3526

65,046.21

5.3526

State Education Tax(Less 351)

422,110,412

6.0000

2,532,662.47

6.0000

58020 Airport
255,195,116

3.4700

885,527.05

3.4700

Commercial Personal

1,903,142

6.0000

11,418.85

6.0000

(02)

Local Oper. - NON-PRNC RES

52,457,249

18.0000

944,230.48

18.0000

(08)

58080 Jefferson
156,194,303

1.4500

226,481.74

1.4500

626,258

6.0000

3,757.55

6.0000

24,975,989

18.0000

449,567.80

18.0000

Debt Issue

Debt Issue
Commercial Personal
(08)

Local Oper. - NON-PRNC RES

(24)

82180 Flat Rock
Debt Issue

12,152,264

5.6100

68,174.20

5.6100

(24)

Commercial Personal
Local Oper. - NON-PRNC RES

198,000
7,282,159

6.0000
18.0000

1,188.00
131,078.86

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

2,721,424.53

12,215,314.87

Page 102 of 117

DUNDEE TOWNSHIP
SCHOOL
DISTRICT
(05)

LINE ITEM

RATE
VOTED
& ALLOC.

TAXABLE
VALUE

2026

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

Dundee Village (Operating)

311,144,837

12.6800

3,945,316.53

Township Tax

492,673,348

0.9063

446,509.86

Township Roads

492,673,348

0.9716

478,681.42

Township Fire

492,673,348

0.9943

489,865.11

Allocated

492,673,348

4.7860

2,357,934.64

Senior Citizen

492,673,348

0.4950

243,873.31

Fairview

492,673,348

0.1800

88,681.20

Veterans

492,673,348

0.0250

12,316.83

Museum

492,673,348

0.1497

73,753.20

TOTAL
MILLAGE
RATE

3,945,316.53

12.6800

1,415,056.39

2.8722

2,776,559.18

5.6357

County General

Community College

492,673,348

2.1751

1,071,613.80

2.1751

County Library

492,673,348

0.9981

491,737.27

0.9981

(05-07)

Monroe Special Education

484,325,631

3.4715

1,681,336.43

(10-25-50)

Monroe Intermediate Schools

484,325,631

0.2891

140,018.54

2,298,318.85

4.7454

Technology

484,325,631

0.9848

476,963.88

(40)

Lenawee Intermediate Schools

8,347,717

7.2465

60,491.73

7.2465

State Education Tax(Less 351)

490,751,214

6.0000

2,944,507.28

6.0000

(05)

58050 Dundee
440,801,178

5.7300

2,525,790.76

5.7300

9,160,257

6.0000

54,961.54

6.0000

183,980,489

18.0000

3,311,648.80

18.0000

28,719,219

2.6314

75,571.75

2.6314

Debt Issue
Commercial Personal
(05)

Local Oper. - NON-PRNC RES

(07)

58070 Ida
Debt Issue
Commercial Personal

(07)

Local Oper. - NON-PRNC RES

(10)

58100 Summerfield
Debt Issue

22,210

6.0000

133.26

6.0000

3,706,244

18.0000

66,712.39

18.0000

14,805,234

1.7500

25,909.16

1.7500

Commercial Personal

6.0000

0.00

6.0000

1,432,693

18.0000

25,788.47

18.0000

Debt Issue

8,347,717

2.0000

16,695.43

2.0000

Commercial Personal
Local Oper. - NON-PRNC RES

0
1,306,152

6.0000
18.0000

0.00
23,510.74

6.0000
18.0000

(10)

Local Oper. - NON-PRNC RES

(40)

46050 Britton Deerfield

(40)

2026 School Property Tax Levy

2026 Total Property Tax Levy

6,126,722.30

21,130,323.33

Page 103 of 117

ERIE TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

Township Tax

RATE
VOTED
& ALLOC.

TAXABLE
VALUE
211,403,555

0.7897

2026
DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

1,050,485.41

4.9691

1,191,407.01

5.6357

166,945.40

Fire Equipment

211,403,555

3.1936

675,138.39

Police

211,403,555

0.9858

208,401.62

211,403,555

4.7860

1,011,777.41

County General
Allocated

(03-09)

(03)

Senior Citizen

211,403,555

0.4950

104,644.76

Fairview

211,403,555

0.1800

38,052.64

Veterans

211,403,555

0.0250

5,285.09

Museum

211,403,555

0.1497

31,647.11

Community College

211,403,555

2.1751

459,823.88

2.1751

County Library

211,403,555

0.9981

211,001.89

0.9981

Monroe Special Education

211,403,555

3.4715

733,887.44

Monroe Intermediate Schools

211,403,555

0.2891

61,116.77

1,003,194.43

4.7454

Technology

211,403,555

0.9848

208,190.22

State Education Tax(Less 351)

191,502,879

6.0000

1,149,017.27

6.0000

2,011,799

1.8000

3,621.24

1.8000

58030 Bedford
Debt Issue
Commercial Personal

6.0000

0.00

6.0000

342,885

18.0000

6,171.93

18.0000

Bldg. & Site

209,391,756

0.0000

0.00

0.0000

Commercial Personal
Local Oper. - NON-PRNC RES

1,461,855
51,994,029

6.0000
18.0000

8,771.13
935,892.53

6.0000
18.0000

(03)

Local Oper. - NON-PRNC RES

(09)

58090 Mason

(09)

2026 School Property Tax Levy

2026 Total Property Tax Levy

954,456.83

$ 6,019,386.72

Page 104 of 117

EXETER TOWNSHIP
SCHOOL
DISTRICT
(01-05)

LINE ITEM

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

2026

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

Maybee Village (Operating)

26,593,232

7.0000

186,152.62

7.0000

Township Tax

205,726,963

0.8032

165,239.90

622,447.51

3.0256

Fire Dept. Tanker

205,726,963

0.9905

203,772.56

Roads

205,726,963

1.2319

253,435.05

205,726,963

4.7860

984,609.24
1,159,415.44

5.6357

County General
Allocated

(01-02-05)

Senior Citizen

205,726,963

0.4950

101,834.85

Fairview

205,726,963

0.1800

37,030.85

Veterans

205,726,963

0.0250

5,143.17

Museum

205,726,963

0.1497

30,797.33

Community College

205,726,963

2.1751

447,476.72

2.1751

County Library

205,726,963

0.9981

205,336.08

0.9981

Monroe Special Education

182,271,285

3.4715

632,754.77

Monroe Intermediate Schools

182,271,285

0.2891

52,694.63

864,950.16

4.7454

Technology

182,271,285

0.9848

179,500.76

(30)

Washtenaw Intermediate Schools

23,455,678

6.3744

149,515.87

6.3744

State Education Tax(Less 351)

205,726,963

6.0000

1,234,361.78

6.0000

(01)

58010 Monroe Public
Debt Issue(Sinking)

59,577,898

0.9987

59,500.44

148,867.29

2.4987

Debt Issue

59,577,898

1.5000

89,366.85

Commercial Personal
(01)

Local Oper. - NON-PRNC RES

(02)

58020 Airport
Debt Issue
Commercial Personal

(02)

Local Oper. - NON-PRNC RES

(05)

58050 Dundee
Debt Issue

469,710

6.0000

2,818.26

6.0000

11,180,504

18.0000

201,249.07

18.0000

110,987,745

3.4700

385,127.48

3.4700

165,260

6.0000

991.56

6.0000

13,518,127

18.0000

243,326.29

18.0000

11,705,642

5.7300

67,073.33

5.7300

Commercial Personal

1,775

6.0000

10.65

6.0000

1,737,463

18.0000

31,274.33

18.0000

Debt Issue

23,455,678

11.2387

263,611.33

11.2387

Commercial Personal
Local Oper. - NON-PRNC RES

0
4,271,267

5.9694
17.9694

0.00
76,752.11

5.9694
17.9694

(05)

Local Oper. - NON-PRNC RES

(30)

81100 Milan

(30)

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,421,101.70

$ 6,290,757.88

Page 105 of 117

FRENCHTOWN TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

Township Operating

(08)

TAXABLE
VALUE
1,371,266,448

RATE
VOTED
& ALLOC.
4.3545

2026

DOLLAR
AMOUNT
TO RAISE

TOTAL
MILLAGE
RATE

5,971,179.75

Fire Dept

1,371,266,448

3.0000

4,113,799.34

LETC

1,371,266,448

0.7500

1,028,449.84

590,850,418

3.0000

1,772,551.25

Resort District

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE
11,113,428.93

8.1045

1,772,551.25

3.0000

7,728,046.32

5.6357

County General

(01-02-08)

(01)

Allocated

1,371,266,448

4.7860

6,562,881.22

Senior Citizen

1,371,266,448

0.4950

678,776.89

Fairview

1,371,266,448

0.1800

246,827.96

Veterans

1,371,266,448

0.0250

34,281.66

Museum

1,371,266,448

0.1497

205,278.59

Community College

1,371,266,448

2.1751

2,982,641.65

2.1751

County Library

1,371,266,448

0.9981

1,368,661.04

0.9981

Monroe Special Education

1,371,266,448

3.4715

4,760,351.47
6,507,207.81

4.7454

Monroe Intermediate Schools

1,371,266,448

0.2891

396,433.14

Technology

1,371,266,448

0.9848

1,350,423.20

State Education Tax(Less 351)

1,059,618,048

6.0000

6,357,708.29

6.0000

1,110,433.95

2.4987

58010 Monroe Public
Debt Issue(Sinking)

444,404,671

0.9987

443,826.94

Debt Issue

444,404,671

1.5000

666,607.01

Commercial Personal

16,431,200

6.0000

98,587.20

6.0000

(01)

Local Oper. - NON-PRNC RES

180,851,203

18.0000

3,255,321.65

18.0000

(02)

58020 Airport
89,239,859

3.4700

309,662.31

3.4700

Debt Issue
Commercial Personal

4,625,100

6.0000

27,750.60

6.0000

(02)

Local Oper. - NON-PRNC RES

52,418,727

18.0000

943,537.09

18.0000

(08)

58080 Jefferson
Debt Issue

837,621,918

1.4500

1,214,551.78

1.4500

Commercial Personal
Local Oper. - NON-PRNC RES

7,582,400
235,132,454

6.0000
18.0000

45,494.40
4,232,384.17

6.0000
18.0000

(08)

2026 School Property Tax Levy

2026 Total Property Tax Levy

11,237,723.15

49,067,968.44

Page 106 of 117

IDA TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

2026
DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

647,487.84

2.2751

1,603,906.28

5.6357

Township Tax

284,597,527

0.7939

225,941.98

Voted Fire

284,597,527

1.4812

421,545.86

Allocated

284,597,527

4.7860

1,362,083.76

Senior Citizen

284,597,527

0.4950

140,875.78

Fairview

284,597,527

0.1800

51,227.55

Veterans

284,597,527

0.0250

7,114.94

Museum

284,597,527

0.1497

42,604.25

Community College

284,597,527

2.1751

619,028.09

2.1751

284,056.79

0.9981

1,350,529.09

4.7454

County General

(07-10)

(07)

County Library

284,597,527

0.9981

284,056.79

Monroe Special Education

284,597,527

3.4715

987,980.31

Monroe Intermediate Schools

284,597,527

0.2891

82,277.14

Technology

284,597,527

0.9848

280,271.64

State Education Tax(Less 351)

284,597,527

6.0000

1,707,585.16

6.0000

272,325,653

2.6314

716,597.72

2.6314

602,600

6.0000

3,615.60

6.0000

34,762,128

18.0000

625,718.30

18.0000

58070 Ida
Debt Issue
Commercial Personal

(07)

Local Oper. - NON-PRNC RES

(10)

58100 Summerfield
Debt Issue

12,271,874

1.7500

21,475.78

1.7500

(10)

Commercial Personal
Local Oper. - NON-PRNC RES

0
1,108,724

6.0000
18.0000

0.00
19,957.03

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,387,364.43

$ 7,599,957.68

Page 107 of 117

LASALLE TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

2026

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

364,827.61

1.4610

1,407,295.65

5.6357

Township Tax

249,710,888

0.7247

180,965.48

Fire Department

249,710,888

0.7363

183,862.13

Allocated

249,710,888

4.7860

1,195,116.31

Senior Citizen

249,710,888

0.4950

123,606.89

Fairview

249,710,888

0.1800

44,947.96

Veterans

249,710,888

0.0250

6,242.77

Museum

249,710,888

0.1497

37,381.72

Community College

249,710,888

2.1751

543,146.15

2.1751

249,236.44

0.9981

1,184,978.05

4.7454

County General

(01-07-09)

(01)

County Library

249,710,888

0.9981

249,236.44

Monroe Special Education

249,710,888

3.4715

866,871.35

Monroe Intermediate Schools

249,710,888

0.2891

72,191.42

Technology

249,710,888

0.9848

245,915.28

State Education Tax(Less 351)

249,710,888

6.0000

1,498,265.33

6.0000

352,190.35

2.4987

58010 Monroe Public
Debt Issue(Sinking)

140,949,433

0.9987

140,766.20

Debt Issue

140,949,433

1.5000

211,424.15

Commercial Personal
Local Oper. - NON-PRNC RES
(07)

6.0000

5,988.28

6.0000

18.0000

492,343.22

18.0000

30,768,359

2.6314

80,963.86

2.6314

58070 Ida
Debt Issue
Commercial Personal

57,850

6.0000

347.10

6.0000

2,446,598

18.0000

44,038.77

18.0000

Bldg. & Site

77,993,096

0.0000

0.00

0.0000

Commercial Personal
Local Oper. - NON-PRNC RES

27,978
8,888,183

6.0000
18.0000

167.87
159,987.29

6.0000
18.0000

(07)

Local Oper. - NON-PRNC RES

(09)

58090 Mason

(09)

998,046
27,352,401

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,136,026.74

$ 6,383,775.97

Page 108 of 117

LONDON TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

2026

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

282,442.52

1.7873

890,595.46

5.6357

Township Tax

158,027,479

0.8063

127,417.56

Fire Dept.

158,027,479

0.9810

155,024.96

Allocated

158,027,479

4.7860

756,319.51

Senior Citizen

158,027,479

0.4950

78,223.60

Fairview

158,027,479

0.1800

28,444.95

Veterans

158,027,479

0.0250

3,950.69

Museum

158,027,479

0.1497

23,656.71

Community College

158,027,479

2.1751

343,725.57

2.1751

157,727.23

0.9981

282,516.00

4.7454

County General

(05)

(30)
(05)

County Library

158,027,479

0.9981

157,727.23

Monroe Special Education

59,534,708

3.4715

206,674.74

Monroe Intermediate Schools

59,534,708

0.2891

17,211.48

Technology

59,534,708

0.9848

58,629.78

Washtenaw Intermediate Schools

98,492,771

6.3744

627,832.32

6.3744

State Education Tax(Less 351)

158,027,479

6.0000

948,164.87

6.0000

59,534,708

5.7300

341,133.88

5.7300

58050 Dundee
Debt Issue
Commercial Personal

816,830

6.0000

4,900.98

6.0000

10,822,050

18.0000

194,796.90

18.0000

Debt Issue

98,492,771

11.2387

1,106,930.71

11.2387

Commercial Personal
Local Oper. - NON-PRNC RES

1,225,016
17,508,584

5.9694
17.9694

7,312.61
314,618.75

5.9694
17.9694

(05)

Local Oper. - NON-PRNC RES

(30)

81100 Milan

(30)

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,969,693.83

$ 5,502,697.80

Page 109 of 117

MILAN TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

Township Tax

TAXABLE
VALUE
113,596,701

RATE
VOTED
& ALLOC.
0.7903

2026
DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

402,166.40

3.5403

640,196.94

5.6357

89,775.47

Township Fire

113,596,701

1.2500

141,995.88

Township Roads

113,596,701

1.5000

170,395.05

Allocated

113,596,701

4.7860

543,673.81

Senior Citizen

113,596,701

0.4950

56,230.37

Fairview

113,596,701

0.1800

20,447.41

Veterans

113,596,701

0.0250

2,839.92

Museum

113,596,701

0.1497

17,005.43

County General

(05)

(30)
(40)
(05)

Community College

113,596,701

2.1751

247,084.19

2.1751

County Library

113,596,701

0.9981

113,380.87

0.0000

Monroe Special Education

22,822,847

3.4715

79,229.51

Monroe Intemediate Schools

22,822,847

0.2891

6,598.09

108,303.54

4.7454

Technology

22,822,847

0.9848

22,475.94

Washtenaw Intermediate Schools

89,981,685

6.3744

573,579.25

6.3744

Lenawee Intermediate Schools

792,169

7.2465

5,740.45

7.2465

State Education Tax(Less 351)

113,313,760

6.0000

679,882.56

6.0000

22,822,847

5.7300

130,774.91

5.7300

58050 Dundee
Debt Issue
Commercial Personal

(05)

Local Oper. - NON-PRNC RES

(30)

81100 Milan
Debt Issue
Commercial Personal

6.0000

1,959.74

6.0000

18.0000

114,075.72

18.0000

89,981,685

11.2387

1,011,277.16

11.2387

533,175

5.9694

3,182.73

5.9694

23,597,285

17.9694

424,029.05

17.9694

Debt Issue

792,169

2.0000

1,584.35

2.0000

Commercial Personal
Local Oper. - NON-PRNC RES

0
129,713

6.0000
18.0000

0.00
2,334.83

6.0000
18.0000

(30)

Local Oper. - NON-PRNC RES

(40)

46050 Britton Deerfield

(40)

326,623
6,337,540

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,689,218.49

$ 4,459,552.69

Page 110 of 117

MONROE TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

2026

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

DOLLAR
AMOUNT
TO RAISE

Township Operating

626,538,856

3.7159

2,328,155.74

Fire

626,538,856

2.0000

1,253,077.71

Allocated

626,538,856

4.7860

2,998,614.96

Senior Citizen

626,538,856

0.4950

310,136.73

Fairview

626,538,856

0.1800

112,776.99

Veterans

626,538,856

0.0250

15,663.47

Museum

626,538,856

0.1497

93,792.87

Community College

626,538,856

2.1751

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

3,581,233.45

3.7159

3,530,985.02

5.6357

1,362,784.67

2.1751

625,348.43

0.9981

2,973,177.49

4.7454

County General

(01-07)

(01)

County Library

626,538,856

0.9981

625,348.43

Monroe Special Education

626,538,856

3.4715

2,175,029.64

Monroe Intermediate Schools

626,538,856

0.2891

181,132.38

Technology

626,538,856

0.9848

617,015.47

State Education Tax(Less 351)

626,112,108

6.0000

3,756,672.65

6.0000

Debt Issue(Sinking)

605,811,829

0.9987

605,024.27

1,513,742.01

2.4987

Debt Issue

605,811,829

1.5000

908,717.74

58010 Monroe Public

Commercial Personal

12,184,863

6.0000

73,109.18

6.0000

(01)

Local Oper. - NON-PRNC RES

237,003,775

18.0000

4,266,067.95

18.0000

(07)

58070 Ida
20,727,027

2.6314

54,541.10

2.6314

0
1,976,315

6.0000
18.0000

0.00
35,573.67

6.0000
18.0000

Debt Issue
(07)

Commercial Personal
Local Oper. - NON-PRNC RES

2026 School Property Tax Levy

2026 Total Property Tax Levy

5,943,033.91

21,773,235.62

Page 111 of 117

RAISINVILLE TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

Township Tax

TAXABLE
VALUE

RATE
VOTED
& ALLOC.

2026

DOLLAR
AMOUNT
TO RAISE

313,530,123

0.7077

221,885.27

313,530,123

4.7860

1,500,555.17

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

221,885.27

0.7077

1,766,961.71

5.6357

County General
Allocated
Senior Citizen

313,530,123

0.4950

155,197.41

Fairview

313,530,123

0.1800

56,435.42

Veterans

313,530,123

0.0250

7,838.25

Museum

313,530,123

0.1497

46,935.46

Community College

313,530,123

2.1751

681,959.37

2.1751

County Library

313,530,123

0.9981

312,934.42

0.9981

(01-05-.07) Monroe Special Education

1,487,825.85

4.7454

(01)

313,530,123

3.4715

1,088,419.82

Monroe Intermediate Schools

313,530,123

0.2891

90,641.56

Technology

313,530,123

0.9848

308,764.47

State Education Tax(Less 351)

313,475,560

6.0000

1,880,853.36

6.0000

Debt Issue(Sinking)

129,946,587

0.9987

129,777.67

324,697.55

2.4987

Debt Issue

129,946,587

1.5000

194,919.88

263,126

6.0000

1,578.76

6.0000

12,583,783

18.0000

226,508.09

18.0000

68,319,992

5.7300

391,473.55

5.7300

290,108

6.0000

1,740.65

6.0000

9,108,887

18.0000

163,959.97

18.0000

58010 Monroe Public

Commercial Personal
(01)

Local Oper. - NON-PRNC RES

(05)

58050 Dundee
Debt Issue
Commercial Personal

(05)

Local Oper. - NON-PRNC RES

(07)

58070 Ida
Debt Issue

115,263,544

2.6314

303,304.49

2.6314

(07)

Commercial Personal
Local Oper. - NON-PRNC RES

675,054
17,023,455

6.0000
18.0000

4,050.32
306,422.19

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,723,735.57

$ 8,076,155.55

Page 112 of 117

SUMMERFIELD TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

RATE
VOTED
& ALLOC.

TAXABLE
VALUE

2026

DOLLAR
AMOUNT
TO RAISE

Township Tax

212,347,925

0.8488

180,240.92

Township Road

212,347,925

1.9802

420,491.36

Township Fire

212,347,925

1.9802

420,491.36

212,347,925

4.7860

1,016,297.17

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

1,021,223.64

4.8092

1,196,729.20

5.6357

County General
Allocated

(10-11)

Senior Citizen

212,347,925

0.4950

105,112.22

Fairview

212,347,925

0.1800

38,222.63

Veterans

212,347,925

0.0250

5,308.70

Museum

212,347,925

0.1497

31,788.48

Community College

212,347,925

2.1751

461,877.97

2.1751

County Library

212,347,925

0.9981

211,944.46

0.9981

Monroe Special Education

194,627,676

3.4715

675,649.98

Monroe Intermediate Schools

194,627,676

0.2891

56,266.86

923,586.18

4.7454

Technology

194,627,676

0.9848

191,669.34

(48)

Lenawee Intermediate Schools

17,720,249

7.2465

128,409.78

7.2465

State Education Tax(Less 351)

212,347,925

6.0000

1,274,087.55

6.0000

(10)

58100 Summerfield
192,228,695

1.7500

336,400.22

1.7500

Commercial Personal

Debt Issue

2,046,640

6.0000

12,279.84

6.0000

(10)

Local Oper. - NON-PRNC RES

31,503,556

18.0000

567,063.99

18.0000

(11)

58110 Whiteford
2,398,981

3.5000

8,396.43

3.5000

6.0000

0.00

6.0000

338,542

18.0000

6,093.76

18.0000

Debt Issue
Commercial Personal
(11)

Local Oper. - NON-PRNC RES

(48)

46050 Britton Deerfield
Debt Issue

17,720,249

2.0000

35,440.50

2.0000

(48)

Commercial Personal
Local Oper. - NON-PRNC RES

0
2,130,802

6.0000
18.0000

0.00
38,354.44

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,004,029.18

$ 6,221,887.96

Page 113 of 117

WHITEFORD TOWNSHIP
SCHOOL
DISTRICT

LINE ITEM

Township Tax

RATE
VOTED
& ALLOC.

TAXABLE
VALUE
321,894,220

0.9105

2026

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

912,344.80

2.8343

1,814,099.26

5.6357

293,084.70

Township Roads

321,894,220

0.9619

309,630.05

Township Fire

321,894,220

0.9619

309,630.05

321,894,220

4.7860

1,540,585.74

County General
Allocated

(03-11)

Senior Citizen

321,894,220

0.4950

159,337.64

Fairview

321,894,220

0.1800

57,940.96

Veterans

321,894,220

0.0250

8,047.36

Museum

321,894,220

0.1497

48,187.56

Community College

321,894,220

2.1751

700,152.12

2.1751

County Library

321,894,220

0.9981

321,282.62

0.9981

Monroe Special Education

321,217,710

3.4715

1,115,107.28

Monroe Intermediate Schools

321,217,710

0.2891

92,864.04

1,524,306.52

4.7454

Technology

321,217,710

0.9848

316,335.20

(44)

Lenawee Intermediate Schools

676,510

7.2465

4,902.33

7.2465

State Education Tax(Less 351)

320,628,496

6.0000

1,923,770.98

6.0000

(03)

58030 Bedford
22,843,012

1.8000

41,117.42

1.8000

6.0000

0.00

6.0000

2,058,869

18.0000

37,059.64

18.0000

Debt Issue
Commercial Personal
(03)

Local Oper. - NON-PRNC RES

(11)

58110 Whiteford
298,374,698

3.5000

1,044,311.45

3.5000

Commercial Personal

Debt Issue

6,203,947

6.0000

37,223.68

6.0000

(11)

Local Oper. - NON-PRNC RES

66,090,961

18.0000

1,189,637.30

18.0000

(44)

46040 Blissfield
Debt Issue

676,510

5.0000

3,382.54

5.0000

Commercial Personal
Local Oper. - NON-PRNC RES

0
178,774

6.0000
18.0000

0.00
3,217.93

6.0000
18.0000

(44)

2026 School Property Tax Levy

2026 Total Property Tax Levy

2,355,949.96

$ 9,556,808.59

Page 114 of 117

LUNA PIER CITY
SCHOOL
DISTRICT

LINE ITEM

2026

City Tax

RATE
VOTED
& ALLOC.
60,765,136
9.6805

Flood

60,765,136

0.9853

59,871.89

Police

60,765,136

1.9806

120,351.43

Allocated

60,765,136

4.7860

290,821.94

Senior Citizen

60,765,136

0.4950

30,078.74

Fairview

60,765,136

0.1800

10,937.72

Veterans

60,765,136

0.0250

1,519.13

Museum

60,765,136

0.1497

9,096.54

Community College

60,765,136

2.1751

132,170.25

2.1751

County Library

60,765,136

0.9981

60,649.68

0.9981

288,354.88

4.7454

TAXABLE
VALUE

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

768,460.22

12.6464

342,454.07

5.6357

588,236.90

County General

(09)

Monroe Special Education

60,765,136

3.4715

210,946.17

Monroe Intermediate Schools

60,765,136

0.2891

17,567.20

Technology

60,765,136

0.9848

59,841.51

State Education Tax(Less 351)

60,765,136

6.0000

364,590.82

6.0000

Sinking

60,765,136

0.0000

0.00

0.0000

Commercial Personal
Local Oper. - NON-PRNC RES

124,284
26,012,671

6.0000
18.0000

745.70
468,228.08

6.0000
18.0000

58090 Mason

2026 School Property Tax Levy

2026 Total Property Tax Levy

468,973.78

$ 2,425,653.70

Page 115 of 117

MILAN CITY
SCHOOL
DISTRICT

LINE ITEM

2026

City Tax

RATE
VOTED
& ALLOC.
93,978,008
15.8508

Milan Seniors

93,978,008

0.4846

45,541.74

Milan Publicity

93,978,008

0.1908

17,931.00

Milan City Library

93,978,008

1.6387

154,001.76

Milan City DDA

408,401

1.2777

521.81

Allocated

93,978,008

4.7860

449,778.75

Senior Citizen

93,978,008

0.4950

46,519.11

Fairview

93,978,008

0.1800

16,916.04

Veterans

93,978,008

0.0250

2,349.45

Museum

93,978,008

0.1497

14,068.51

Community College

93,978,008

2.1751

204,411.56

2.1751

County Library

93,978,008

0.9981

93,799.45

0.9981

Washtenaw Intermediate

93,978,008

6.3744

599,053.41

6.3744

State Education Tax(Less 351)

93,036,908

6.0000

558,221.45

6.0000

Debt Issue

93,978,008

11.2387

1,056,190.63

11.2387

Commercial Personal
Local Oper. - NON-PRNC RES

3,186,400
34,826,440

5.9694
17.9694

19,020.90
625,810.23

5.9694
17.9694

TAXABLE
VALUE

DOLLAR
AMOUNT
TO RAISE

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE

TOTAL
MILLAGE
RATE

1,707,622.91

19.4426

529,631.86

5.6357

1,489,626.60

County General

(30)

81100 Milan

2026 School Property Tax Levy

2026 Total Property Tax Levy

1,701,021.76

$ 5,393,762.40

Page 116 of 117

MONROE CITY
SCHOOL
DISTRICT

LINE ITEM
City Tax

RATE
VOTED
& ALLOC.
1,070,017,422
20.6094
TAXABLE
VALUE

2026
DOLLAR
AMOUNT
TO RAISE
22,052,417.06

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE
22,052,417.06

TOTAL
MILLAGE
RATE
20.6094

6,030,297.19

5.6357

County General

(01-08)

Allocated

1,070,017,422

4.7860

5,121,103.38

Senior Citizen

1,070,017,422

0.4950

529,658.62

Fairview

1,070,017,422

0.1800

192,603.14

Veterans

1,070,017,422

0.0250

26,750.44

Museum

1,070,017,422

0.1497

160,181.61

Community College

1,070,017,422

2.1751

2,327,394.90

2.1751

County Library

1,070,017,422

0.9981

1,067,984.39

0.9981

5,077,660.68

4.7454

Monroe Special Education

1,070,017,422

3.4715

3,714,565.48

Monroe Intermediate Schools

1,070,017,422

0.2891

309,342.04

Technology

1,070,017,422

0.9848

1,053,753.16

763,440,122

6.0000

4,580,640.73

6.0000

Debt Issue(Sinking)

1,038,574,159

0.9987

1,037,224.01

2,595,085.25

0.9987

Debt Issue

State Education Tax(Less 351)
(01)

58010 Monroe Public
1,038,574,159

1.5000

1,557,861.24

Commercial Personal

21,574,200

6.0000

129,445.20

6.0000

(01)

Local Oper. - NON-PRNC RES

367,575,461

18.0000

6,616,358.30

18.0000

(08)

58080 Jefferson
Debt Issue

31,443,263

1.4500

45,592.74

1.4500

Commercial Personal
Local Oper. - NON-PRNC RES

2,471,200
24,105,284

6.0000
18.0000

14,827.20
433,895.11

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

1.5000

9,835,203.80

50,971,598.75

Page 117 of 117

PETERSBURG CITY
SCHOOL
DISTRICT

LINE ITEM

2026

City Tax

RATE
VOTED
& ALLOC.
35,546,102
10.3766

Police Operating

35,546,102

4.3252

153,744.00

Allocated

35,546,102

4.7860

170,123.64

Senior Citizen

35,546,102

0.4950

17,595.32

Fairview

35,546,102

0.1800

6,398.30

Veterans

35,546,102

0.0250

888.65

Museum

35,546,102

0.1497

5,321.25

Community College

35,546,102

2.1751

County Library

35,546,102

Monroe Special Education

35,546,102

Monroe Intermediate Schools
Technology
State Education Tax(Less 351)

TAXABLE
VALUE

DOLLAR
AMOUNT
TO RAISE
368,847.68

DOLLAR TOTAL
TO COMPOSITE
MILLAGE RATE
522,591.68

TOTAL
MILLAGE
RATE
10.3766
4.3252

County General

(10)

200,327.16

5.6357

77,316.33

2.1751

0.9981

35,478.56

0.9981

3.4715

123,398.29

35,546,102

0.2891

10,276.38

168,680.47

4.7454

35,546,102

0.9848

35,005.80

35,546,102

6.0000

213,276.61

6.0000

(10)

58100 Summerfield
Debt Issue

35,546,102

1.7500

62,205.68

1.7500

(10)

Commercial Personal
Local Oper. - NON-PRNC RES

37,300
8,372,946

6.0000
18.0000

223.80
150,713.03

6.0000
18.0000

2026 School Property Tax Levy

2026 Total Property Tax Levy

213,142.51

$ 1,430,813.32

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