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SALEM TOWNSHIP BOARD OF TRUSTEES March 12, 2013 TIME: 7:00 P.M. 1. Pledge of Allegiance 2. Roll Call: Converse Daniel , McLaughlin , Schmidt , Trent Wensley Whittaker '3. Approval of Agenda 4. Presentation: South Lyon Youth Assistance, Doreen Brandt 5. Public Hearing A. Proposed Budget 2013-2104 B. Vacating of Alley- Euclid St 6. Public Comments 7. Consent Agenda A. Minutes of the February 12, 2013 Regular Meeting of the Board of Trustees B. Minutes of the Closed Session - February 12, 2013 Regular Meeting C. Disbursements for February, 2013 1. General Fund - January check roster $79,785.82 (23756-23816) 2. Escrow Fund - $686.00 (1516) 3. Payroll $50,380.33 4. Electronic Fund Transfers - $180.00 (Paycor) 5. Sewer Fund - $15,263.07 (checks 1882-1884) D. Invoices - March 1. General Fund - $50,380.33 2. Sewer Fund - $122.00 8. Business Items A. Public Safety 1. Bargaining Committee Appointments 2. Fire Department Officers Interview Committee B. Financial 1. Budget Amendment - Cost Center 900

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SALEM TOWNSHIPBOARD OF TRUSTEES

March 12, 2013TIME: 7:00 P.M.

1. Pledge of Allegiance

2. Roll Call:Converse Daniel , McLaughlin , Schmidt , TrentWensley Whittaker

'3. Approval of Agenda

4. Presentation:South Lyon Youth Assistance, Doreen Brandt

5. Public HearingA. Proposed Budget 2013-2104B. Vacating of Alley- Euclid St

6. Public Comments

7. Consent AgendaA. Minutes of the February 12, 2013 Regular Meeting of the Board of TrusteesB. Minutes of the Closed Session - February 12, 2013 Regular MeetingC. Disbursements for February, 2013

1. General Fund - January check roster $79,785.82 (23756-23816)2. Escrow Fund - $686.00 (1516)3. Payroll $50,380.334. Electronic Fund Transfers - $180.00 (Paycor)5. Sewer Fund - $15,263.07 (checks 1882-1884)

D. Invoices - March1. General Fund - $50,380.332. Sewer Fund - $122.00

8. Business ItemsA. Public Safety

1. Bargaining Committee Appointments2. Fire Department Officers Interview Committee

B. Financial1. Budget Amendment - Cost Center 900

Salem TownshipAgendaMarch 12, 2013Page 2

2. Approval of 2013-2014 Budget3. 2013-14 Salaries-Elected Officials4. 2013 -14 Salaries - Non-Elected Officials

C. Administrative1. Vacating of Alley - Euclid St.2. Neighborhood Watch Committee

D. Planning/Zoning1. Planning Commission Recommendation

8. ReportsA. Clerk Revenue/Expenditure

9. Board DiscussionA. LPCB Scoring SystemB. Township WebsiteC. Nixle Alert System

10. Public Conmment

11. Closed SessionA. Land Preservation & Conservation Board - Purchase of Development Rights

12. Motions from Closed Session

13. Adjournment

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EEW w

PETITION FOR TO VACATE ALLEY TOTHE BOARD OF TRUSTEES SALEM TOWNSHIP, MICHIGAN

We, the undersigned owners of property abutting the alley adjacent to Lots

13, 14, 19, 20, 25, 26, 31, 32, 37, 38, 43, 44, 49, and 50 in the Frederick's

Addition subdivision plat of Salem Township, said alley running north and

south and located west of Euclid Avenue and north of Six Mile Road in Salem

Township, hereby respectfully requests the Salem Township Board of

Trustees to vacate said alley at the location described. IT IS UNDERSTOOD

BY THE UNDERSIGNED THAT IF THE REQUESTED ALLEY IS VACATED:

1. Title to the alley shall rest with the property owners of the lots

abutting the vacated property.

2. The vacated alley/property will be placed on the Township's

assessment rolls for purposes for taxation.

3. The Township and other legitimate utility companies will reserve

an easement for public utilities and emergency access on the

vacated property.

(Note: Each individual with an ownership interest in the

abutting property must sign the Petition. Failure to obtain

signatures of all title owners of record for each lot or parcel

abutting the alley to be vacated may invalidate the petition.)

Respectfully submitted,

Property Owner Owner's SignatureDate

Property Address Lot Number

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PROCEDURES FOR VACATING A TOWNSHIP ALLEY

INTRODUCTION

Alleys are treated differently under the law than streets or highways. An early

opinion of the Michigan Supreme Court (1927) distinguished between what constitutes

an alley and what constitutes a street. Roberts v. City of Detroit, 241 Mich 71 (1927).

Subsequently, the Michigan Supreme Court noted that if the adjoining landowners want

to vacate an alley, "it is not easy to see how the public at large can be injured." Kerby

Terminal Co. vs. City of Detroit, 339 Mich 155 (1954). Therefore, the law applicable to

vacating alleys is distinct from that applicable to streets and highways. A municipality

has wide discretionary authority to vacate alleys and that discretion will not be disturbed

in the absence of abuse, fraud or collusion. Kerby Terminal, at 161. Furthermore,

Section 29 of the Michigan Constitution of 1963 gives the Township "reasonable control

of its highways, streets, alleys and public places." Finally, the Land Division Act of

1967, Public Act 288, authorizes the Township to vacate a street or alley or a portion of

a street or alley by resolution.

STEP 1:

Any person owning property in the Township may submit a Application to the

Township to vacate an alley. The Application must contain the following:

1. The name and address of the applicant(s).

2. A specific description of the alley to be vacated.

3. The identification of all adjacent property and property owners to the alley.

4. A brief description of the reason for the requested vacation of the alley.

5. An attached Petition signed by the owners of property abutting the alley

joining in the request to the Township to vacate the alley. The Petition will

be in the form attached to this description of procedures as Exhibit A. (If

an abutting property owner cannot or will not sign the Petition, the

applicant shall ask the person to submit a letter to the Township explaining

why he or she is opposed to vacating the alley.)

STEP 2:

Upon receipt of the Application and completed Petition, the Township Board must

proceed to schedule a public hearing to consider the Application/Petition and hear any

objections. The Township should give notice of the public hearing by publication in the

newspaper of record or a publication of general circulation in the community.

(Preferably 30 days advance notice) It may also be advisable to mail the notice of the

public hearing to the abutting property owners, but such mailing is not mandatory.

STEP 3:

The Application and Petition, when received, should be provided to the

Township's Community Development/Zoning Department and the Fire Department for

comment on whether the requested vacation of the alley would have any effect on

access to the property, traffic flow, fire protection, utilities, refuse collection or other

factors. Any reports from these departments should become part of the Application.

STEP 4:

The Township Board of Trustees will then conduct a public hearing on the

proposed vacation of the alley. Prior to or at the public hearing the Trustees should

review the Application, Petition and any reports. At the public hearing the applicant may

be requested to explain the reason for the requested vacation of the alley and any all

interested persons should be given an opportunity to be heard and present support or

objections to the Application and Petition. Upon the conclusion of the public hearing,

the Township Board would then vote to either approve or deny a resolution granting the

requested vacation. The resolution should be in the form attached hereto as Exhibit B.

A majority vote of the Township Board will adopt the resolution to vacate the alley.

STEP 5:

Pursuant to MCL 560.256 and 560.257, the resolution vacating the alley shall not

have any force or effect until the Township Clerk records a certified copy of the

resolution with the County Register of Deeds and a copy of the resolution is sent to the

Michigan Department of Energy, Labor and Economic Growth. (Now the Department of

Licensing and Regulatory Affairs.) The resolution must be recorded with the Register of

Deeds and sent to the Department of Licensing and Regulatory Growth within thirty (30)

days of the passage of the resolution.

Specifically, MCL 560.256 provides as follows:

"Subject to the restrictions prescribed in Section 255(a)t, when thegoverning body of a municipality by resolution or ordinance opens orvacates a street or alley or a portion of a street or alley, or extends,widens, or changes the name of an existing street or alley, the Clerk of themunicipality within thirty (30) days shall record a certified copy with theRegister of Deeds, giving the name of the plat or plats affected, and shallsend a copy to the director of the Department of Energy, Labor, andEconomic Growth. Until recorded, the ordinance or resolution shall nothave force or affect."

i This section prohibits vacating land except by order of the court when the land in a subdivision wasdedicated for the use of the public for purposes other than pedestrian or vehicular travel or it is landdedicated for a public way which is within twenty five meters of a lake or stream.

Pursuant to MCL 560.257 the Township may reserve an easement in the alley for

public utility purposes if the Township Board determines that such an easement is

necessary for the health, welfare, comfort and safety of the residents.

STEP 6:

Upon the recording of the resolution of the Township Board, the title to the

vacated alley becomes vested in the owners of the properties abutting the alley. The

Township Assessor should also adjust the Assessor's records accordingly for property

tax purposes.

Edward D. PlatoSalem Township Attorney

SALEM TOWNSI-HP BOARD OF TRUSTEESMinutes of the Regular Board Meeting

February 12, 2013Draft

1. Pledge of Allegiance/Call To OrderMeeting called to order at 7:02 p.m. by Supervisor Whittaker who led in the Pledge of

Allegiance.

2. Roll Call:Present: Converse, Daniel, McLaughlin, Schmidt, Trent, Wensley, Whittaker

Absent: NoneQuorum declared

3. Approval of AgendaMr. Trent offered a substitute Agenda Item 7.A1 regarding the Fire Department Officer

Appointment.Motion by Mr. Whittaker to approve the agenda as amended carried unanimously.

4. Presentation: None

5. Public Comment:Doreen Hannon, Director of South Lyon Library gave her comments regarding its 2012

Armual Report.Eight (8) citizens provided comments regarding Business Item 7.D.1 - Three Cedars Farm

6. Consent AgendaMotion by Mr. Wensley and seconded by Mr. Whittaker to approve the following consent

agenda items:A. Minutes of the January 22, 2013 Regular Meeting of the Board of Trustees

B. Minutes of the Closed Session - January 22, 2013 Regular Meeting

C. Disbursements for January 20131. General Fund - $7,991.36 (new checks 23739 - 23755)

January check roster $130,275.75 (23673 - 23755)

2. Payroll - $66,108.153. Electronic Fund Transfers - $173.00 (Paycor)

4. Sewer Fund - $15,263.07 (checks 1882 - 1884)

D. Invoices - February1. General Fund - $69,750.95

Motion to approve the consent agenda was approved unanimously.

Salem Township Board of TrusteesMinutes - DraftFebruary 12, 2013Page 2

7. Business ItemsA. Public Safety -

1. Fire Department Officers PostingMotion by Mr. Trent and seconded by Mr. Whittaker to approve the request of Fire

Chief Rachwal to add two additional officers with the rank of Lieutenant to the Salem

Township Fire Department and to post the openings for 30 days to accept applications

in compliance with the Collective Bargaining Agreement.

Motion carried unanimously

B. Financial-1. Budget Amendment -Fire Department Cost Center 420

Motion by Mr. Trent and seconded by Mr. Wensley to approve the following cost

center budget amendment for fiscal year 2012-13.Budget Revised Budget

420 - Fire Department $460,000 $546,000

702.000 - Salaries - FD Runs $ 91,372 $111,372

702.001 - FD Officer Salary $ 14,983 $ 11,883

702.002 - Fire Inspection Wages $ 5,617 $ 2,617

702.003 - In House Training $ 50,000 $ 75,000

702.004 - Offsite Training $ 50,000 $ 60,000702.005 - Fire Chief Salary $ 32,500 $ 22,600

702.006 - Vehicle Repair/Maint. $ 30,000 $ 77,000

980 - Capital Expenditures $350,100 $303,100

820.003 - Cap Improvement - Fire Dept. $150,000 $103,000

The funding is via a reduction of $47,000 in Capital Expenditures (980) and $39,000

from Contingency/Reserves (956).

Motion carried unanimously

C. Administrative1. Board of Review Appointment

Motion by Mr. Whittaker and seconded by Mrs. Schmidt to approve the appointment

of Mi•. Ron McBride to the Salem Township Board of Review for a two (2) year term

beginning 01/01/2013 and ending 12/31/2014.

Motion carried unanimously

Salem Township Board of TrusteesMinutes - DraftFebruary 12, 2013Page 3

2. Board of Review Resolution 2013-02-12-01:Allow Residents to Protest in WritingMotion was offered by Mr. Whittaker and seconded by Mr. Trent to allow residents toprotest in writing to the Board of Review. In order to ease the burden on taxpayers,the assessor and the Board of Review and to ensure that all taxpayers have an equalopportunity to be heard by the Board of Review; Salem Township herby resolves toreceive letters of protest regarding assessments from resident taxpayers from the firstTuesday in March until it adjourns from the public hearings for which it meets to hearsuch protests.Roll Call vote was taken: 7 Ayes (Converse, Daniel, McLauglin, Schmidt, Trent,Wensley, Whittaker); 0 No. Motion passed

3. Board of Review Resolution 2013-02-12-02: Poverty/Hardship GuidelinesMotion was offered by Mr. Whittaker and seconded by Mr. Trent to adopt theguidelines for poverty exemptions for the homestead of persons who, in the judgmentof the Supervisor and the Board of Review, by reason of poverty/hardship, are unableto contribute to the public charges is eligible for exemption in whole or in part fromtaxation under Public Act 390, 1994 (MCL 211.7u).Roll Call vote was taken: 7 Ayes (Converse, Daniel, McLauglin, Schmidt, Trent,Wensley, Whittaker); 0 No. Motion passed.

4. Cancellation of the 4r" Tuesday Board of Trustees MeetingsMotion by Mrs. Schmidt and seconded by Mr. Whittaker to approve the Cancelingthe regularly scheduled 4`r' Tuesday meeting of the Salem Board of Trustees for thebalance of the 2012-13 fiscal year. The meeting dates effected by this change:February 26, 2013 & March 26, 2013.Motion was approved unanimously.

D. Planning / Zoning1. Three Cedars Farm Application - Conditional Use.

Before the application was reviewed, Mr. Whittaker recused himself of his officialduties as Supervisor and appointed Trustee Trent as Chairman to preside over thisapplication.

Motion by Mrs. McLaughlin and seconded by Mrs. Schmidt to approve theconditional zoning land use application, 12-003, of Three Cedars Farm located at7897 Six Mile Rd. to allow a seasonal business on the site as recommended by theSalem Township Planning Commission and adopt Ordinance 2013-02-12-01 toamend the Official Zoning Map of Salem Township.

Before vote was taken, Mr. Don Pennington, Planning Consultant, Ms. Donna Krips,Salem Township Community Development Coordinator and Mi•. Ed Plato, SalemTownship's legal counsel summarized & discussed various topics of the application.

Salem Township Board of TrusteesMinutes - DraftFebruary 12, 2013Page 4

Additional comments & questions from the Public and the Board of Trustees were

allowed along with follow-up analysis fi-om Mr. Ed Plato. Exhibit 1 was deleted from

the application packet as it did not pertain to this specific application.

Roll Call vote was taken: 6 Ayes (Converse, Daniel, McLauglin, Schmidt, Trent,

Wensley); 0 No; 1 Abstained (Whittaker) Motion passed.

8, ReportsThe board received the following report:

A. Clerk Revenue / Expenditure

9. Board Discussion -A. Supervisor's Draft Budget 2013-14 Fiscal Year

IvIr. Wensley summarized each budget line utilizing a PowerPoint presentation. Mi•.

Whittaker & Mr. Trent discussed various aspects of the 2013-14 Budget. Several citizens

and Board members asked questions regarding details of the budget. A motion to

approve the Budget will be brought to the next Board meeting.

10. Public Comment - Four (4) citizens provided comments

11. Closed Session - Recessed to Closed Session at 8:52 pm

Closed Session began at9:04 pmMotion by Mr. Trent and seconded by Mr. Converse to move that the Salem Township Board

of Trustees go into Closed Session pursuant to MCL 15.268(8)(e) to consider the purchase of

real property conservation easement rights.

Roll call vote was taken: Ayes 7 (Converse, Daniel, McLaughlin, Schmidt, Trent, Wensley,

Whittaker) Nays - 0. Motion was approved unanimously.

Members of the Land Preservation & Conservation Board and Consultant, Barry Lonik

summarized the procedures and plans for the next fiscal year by submitting the LPCB

Property Proposal Package.

Closed Session ended at 10:42 pm.

Open Meeting began at 10:43 pm.

1. Motion by Mr. Wensley and seconded by Mi•. Trent to Approve the expenditure of

budgeted funds required as part of "due diligence" on a project to purchase development

rights on a primarily agricultural property in Salem. ($6,900.00 which includes $500 -

Appraisal; $4,200 - Land Survey; & $2,200 - Environmental Assessment for Property 41- LPCB Property Proposal Package).

Salem Township Board of TrusteesMinutes - DraftJanuary 22, 2013Page 5

Roll call vote was taken: Ayes - 5 (Daniel, McLaughlin, Trent, Wensley, Whittaker)

Nays - 2 (Converse, Schmidt) Motion was approved.

2. Motion by Mr. Wensley and seconded by Mr. Trent to Approve the expenditure of

budgeted finds required as part of "due diligence" on a project to purchase development

rights on a primarily agricultural property in Salem. ($2,000.00 which includes $2,000 -

Appraisal: Environmental Assessment for Property #3 - LPCB Property Proposal

Package).

Roll call vote was taken: Ayes - 3 (Daniel, McLaughlin, Trent) Nays - 4 (Converse,

Schmidt, Wensley, Whittaker) Motion was not approved.

3. Motion by Mr. Trent and seconded by Mr. Whittaker to promote to the Land Preservation

& Conservation Board to concentrate more time & resources to the acquisition of land

over the purchase of development rights, especially the properties as defined as Property

#4 & #5 in the LPCB Property Proposal Package.

Roll call vote was taken: Ayes - 6 (Daniel, McLaughlin, Schmidt, Trent, Wensley,

Whittaker) Nays - 1 (Converse,) Motion was approved.

Open Meeting ended at 10:43 pnr.

Closed Session began at 10:49 pnr.

Motion by Mr. Converse and seconded by Mr. Whittaker to move that the Salem Township

Board of Trustees go into Closed Session pursuant to MCL 15.268(8)(e) to discuss pending

litigation on the following legal matters with attorney, David Greco:

• Salem Township vs Trent, Hamilton & McCabe

• Trent el. al vs Salem Township

Roll call vote was taken: Ayes 7 (Converse, Daniel, McLaughlin, Sclunidt, Trent, Wensley,

Whittaker) Nays - 0. Motion was approved unanimously.

Trustee Trent recused himself at 10:49 pm. Legal Counsel then summarized the currentstatus of the pending litigation.

Closed Session ended at 11:11 pnr.Open Meeting began at 11:12 pin.

Motion by Mr. Wensley and seconded by Mr. Converse to grant authority to David Greco,Township Attorney, to proceed with the recommendation that was discussed in ClosedSession regarding:

Salem Township Board of TrusteesMinutes - DraftFebruary 12, 2013Page 6

® Salem Township vs Trent, Hamilton & McCabe® Trent el. al vs Salem Township

Roll call vote was taken: Ayes 6 (Converse, Daniel, McLaughlin, Schmidt, Wensley,Whittaker) Nays - 0 Abstain - 1 (Trent) Motion was approved.

Open Meeting ended at 11:14 pin.Closed Session began at 11:15 pin.

Motion by Mr. Daniel and seconded by Mr. Trent to move that the Salem Township Board ofTrustees go into Closed Session pursuant to MCL 15.268(8)(e) to discuss pending litigationon the following legal matters with Salem Township's attorney, Ed Plato:

® Salem Township LLC Arbitration

Roll call vote was taken: Ayes 7 (Converse, Daniel, McLaughlin, Schmidt, Trent, Wensley,Whittaker) Nays - 0. Motion was approved unanimously.

Legal Counsel then summarized the current status of the pending litigation.

Closed Session ended at 11:47 pin.

12. Adjournment - Meeting adjourned at 11:47 p.m.

Del WensleyClerk

Approved: ^ As presented ^ As amended (in italics)

This 12°i day of February 2013 at the regular meeting of the Salem Township Board of Trustees.

Del Wensley February 12, 2013

Signature of Clerk Date

03/07/2013 SALEM TOWNSHIP PAGE 1

09:00 amInvoices Entered by: KIM

AMOUNT AMOUNT AMOUNT

CLAIMANT CLAIMED ALLOWED REJECTED--------------------------------------------------------------------------------

1. ALLIE BROTHERS 2,559.80

2. ANN ARBOR WELDING 15.53

3. CHANNING BETE COMPANY 29.90

4. CORRIGAN RECORD STORAGE LLC 110.98

5. DALE CONVERSE 132.32

6. DONALD N. PENNINGTON 1,235.00

7. DOUGLASS SAFETY SYSTEMS LLC 189.13

8. FIRST DUE FIRE SUPPLY 1,380.99

9. FRASER TREBILCOCK 273.00

10. GASIOREK, MORGAN & GRECO, P. 2,350.90

11. HURON VALLEY AMBULANCE 390.00

12. JOHNSON, ROSATI, SCHULTZ & J 1,872.50

13. MARK'S OUTDOOR POWER EQUIPME 26.07

14. MASTERCRAFT PLUMBING INC 1,671.00

15. MOBILE COMMUNICATION SERVICE 1,220.00

16. MOORE MEDICAL, LLC 274.51

17. MORGAN SERVICES, INC. 293.25

18. OFFICE EXPRESS 474.31

19. PRIORITY ONE EMERGENCY 377.97

20. QUICKSILVER PRINTING CENTER 57.25

21. R&R FIRE TRUCK REPAIR, INC. 24,191.77

22. RICOH AMERICAS CORPORATION 436.89

23. SAFETY STREET 400.00

24. SALEM TOWNSHIP TREASURER 646.11

25. SOUTH LYON AREA YOUTH ASSIST 1,000.00

26. SPEARS FIRE AND SAFETY SERVI 254.15

27. ULTRA UNLIMITED SERVICES 2,500.00

28. WASHTENAW AREA MUTUAL AID AS 1,300.00

29. WASHTENAW COMMUNICATIONS 108.75

30. WASHTENAW COUNTY TREASURER 122.00

31. WAYNE COUNTY APPRAISAL LLC 4,003.75

32. WEST METRO / ACME GARAGE DOD 482.50

*-TOTAL ALL CLAIMS'* 50,380.33

03/07/2013 INVOICE APPROVAL REPORT FOR SALEM TOWNSHIP PAGE 1

09:01 am INVOICES TO BE PAID 03/01/2012 - 03/12/2013

VENDOR ID

INVOICE

Invoices Entered by:

NAMEINVOICE DESCRIPTION

KIM

GL 0

ALLIE

GL DESCRIPTION

ALLIE BROTHERS

AMOUNT

43128 BILL MALECKI UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 95.90

43129 BRETT HUPPENBAUER UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 277.85

43130 SHAWN MCCREEDY UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 328.75

43131 SEEDOTT UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 310.80

43132 C. MCCREEDY UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 308.75

43133 FD UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 258.80

43134 SIEGNER UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 321.70

43135 LAURA ROBERTS UNIFORM

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 343.75

43202 UNIFORM NAME TAGS

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 313.50

VENDOR TOTAL: 2,559.80

____________________ _

ANN ARBOR

_----__

ANN ARBOR WELDING

423634 FD SUPPLIES

101-420.000-776.002 EQUIP MAINTENANCE & CONTRACTS 15.53

VENDOR TOTAL: 15.53

________________________

CHANNING

__----____----__

CHANNING BETE COMPANY

52603602 FD PRESTAN ADULT

000-757.000101-420 OPERATING SUPPLIES 29.90. --------------

VENDOR TOTAL: 29.90

_______________

CORRIGAN

___----_

CORRIGAN RECORD STORAGE LLC

1008741 FEB 2013 STORAGE

101-215.000-900001 OFFSITE DOCUMENT STORAGE 110.98

VENDOR TOTAL: 110.98

CONVERSE

TRAVEL TAXES

101-253.000-860.000

DALE CONVERSE

TRAVEL - TAXES & TRAINING

TRAVEL 132.32

VENDOR TOTAL: 132.32

--___ __----_

PENNINGTON

JAN 2013

DONALD N. PENNINGTON

JAN 2013 CONSULTING

101-400.000-817.001 CONSULTANT FEES 1,235.00

VENDOR TOTAL: 1,235.00

______________________DOUGLAS

31817

DOUGLASS SAFETY SYSTEMS LLC

REPAIR FACEMASK

03/07/2013 INVOICE APPROVAL REPORT FOR SALEM TOWNSHIP

09:01 am INVOICES TO BE PAID 03/01/2012 - 03/12/2013

Invoices Entered by: KIM

PAGE 2

VENDOR ID NAME

INVOICE U INVOICE DESCRIPTION

GL N GL DESCRIPTION AMOUNT

101-420.000-776.002 EQUIP MAINTENANCE & CONTRACTS 189.13

VENDOR TOTAL: 189.13

----------------------------------------------------------------------------------------------------------------------

FIRST DUE

12-2102

FIRST DUE FIRE SUPPLY

REFLECTIVE COATS

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 596.00

12-2154 BOOTS - SCHRAMECK

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 320.00

12-2196 BUNKER GEAR - BELANGER

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 159.99

12-2203 REFLECTIVE COATS

101-420.000-757.001 FIRE DEPARTMENT UNIFORMS 305.00

VENDOR TOTAL: 1,380.99

----------------------------------------------------------------------------------------------------------------------

FRASERT FRASER TREBILCOCK

238407 457 PLAN ISSUES

101-210.000-801.047 457 INVESTIGATION 273.00

---------------____-

VENDOR TOTAL:

---__

273.00

GASIOREK GASIOREK, MORGAN & GRECO, P.C.

2280 JAN 2013 SALEM SPRINGS

101-210.000-801.033 SCHOSTAK YCUA AGREEMENT 2,350.90

VENDOR TOTAL: 2,350.90

_______________HURON AMR

- _-----__

HURON VALLEY AMBULANCE

INV00611 FD TRAINING - MEDICAL CU

101-420.000-960.000 EDUCATION AND TRAINING 390.00

VENDOR TOTAL: 390.00----------------------------------------------------------------------------------------------------------------------

JOHNSON

1062684

JOHNSON, ROSATI, SCHULTZ & JOPPICH

JAN 2013101-210.000-801.001 ATTORNEY FEES 35.00

1062685 FD UNION JAN 2013

101-210.000-810.049 FD UNION DISPUTES 1,085.00

1062686 TAX TRIBUNAL JAN 2013

101-210.000-801.048 TAX TRIBUNAL 490.00

1062687 SALEM SPRINGS JAN 2013

101-210.000-801.035 SALEM SPRINGS LLC (SCHOSTAK) 262.50

VENDOR TOTAL: 1,872.50

----------------------------------------------------------------------------------------------------------------------

MARK S OUT MARK'S OUTDOOR POWER EQUIPMENT

41996 REPLACE VALVE - CUTOFF SAW

101-420.000-776.002 EQUIP MAINTENANCE & CONTRACTS 26.07

VENDOR TOTAL: 26.07

----------------------------------------------------------------------------------------------------------------------

MASTER MASTERCRAFT PLUMBING INC

14687 SUMP PUMP IN TWP HALL

03/07/2013 INVOICE APPROVAL REPORT FOR SALEM TOWNSHIP

09:01 am INVOICES TO BE PAID 03/01/2012 - 03/12/2013

Invoices Entered by: KIM

PAGE 3

VENDOR ID NAME

INVOICE N INVOICE DESCRIPTION

GL It GL DESCRIPTION AMOUNT

101-265.000-931.002 REPAIRS - TOWNSHIP HALL 1,671.00

VENDOR TOTAL: 1,671.00

------------------------------------------------------------------------------

MOBILE COM

98365

MOBILE COMMUNICATION SERVICES

SAT FD PAGER DISPATCH SERVICE CALL

101-420.000-776.002 EQUIP MAINTENANCE & CONTRACTS 1,020.00

98425 902 RADIO CONNECTION

101-420.000-776.002 EQUIP MAINTENANCE & CONTRACTS 200.00

VENDOR TOTAL: 1,220.00

----------------------------------------------------------------------------------------------------------------------

MOORE MOORE MEDICAL, LLC

97586654 TEACHING STEIN

101-420.000-757.000 OPERATING SUPPLIES

97594943 COLLAR CARRY CASE

101-420.000-757.000 OPERATING SUPPLIES

58.92

51.90

97629184 SUPPLIES

101-420.000-757.000 OPERATING SUPPLIES 163.69

VENDOR TOTAL: 274.51

-----------------------------------------------------------------------------

MORGAN MORGAN SERVICES, INC.

0193083 FEB 2013 14AT SERV

101-265.000-823.000 CONTRACTED SERVICES 147.14

0194758 FEB 13 MAT SERV

101-265.000-823.000 CONTRACTED SERVICES 146.11

VENDOR TOTAL: 293.25

---------------------------------------------------------------------

OFFICE EXP

1019013

OFFICE EXPRESS

FLAG, TOWELS, CUPS, FILES

101-265.000-727.000 OFFICE SUPPLIES 316.03

1020345 BOXES, TONER TAX

101-265.000-727.000 OFFICE SUPPLIES 209.87

CM-101366101-265.000-727.000 OFFICE SUPPLIES -51.59

VENDOR TOTAL: 474.31

------------------------------------- _ __--__-__--__

PRIORITY

35927

PRIORITY ONE EMERGENCY

LED VEHICLE DC

101-420.000-757.000 OPERATING SUPPLIES 327.98

35931 GEAR BAG

101-420.000-757.000 OPERATING SUPPLIES 49.99--------------

VENDOR TOTAL: 377.97

------------------------------------- __---__-__---__

QUICKSILVE QUICKSILVER PRINTING CENTER

7066 TAX POSTCARDS

101-253.000-830.000 TAX STATEMENTS 57.25

VENDOR TOTAL: 57.25

_ __________________________________________________________

R&R R&R FIRE TRUCK REPAIR, INC.

43418 1996 GM 2500 - TRANSMISSION INNER CASE

03/07/2013 INVOICE APPROVAL REPORT FOR SALEM TOWNSHIP PAGE 4

09:01 am

VENDOR ID

INVOICE #

GL #

INVOICES TO BE PAID 03/01/2012 - 03/12/2013

Invoices Entered by: KIM

NAME

INVOICE DESCRIPTION

GL DESCRIPTION AMOUNT

101-420.000-776.005

R&R

VEHICLE REPAIR & MAINTENANCE

R&R FIRE TRUCK REPAIR, INC.

2,080.09

43437 1987 FOR F350 - FUEL TRNFR PUMP

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 387.48

43449 1996 FORD L9000 - HEATER

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 655.25

43450 1996 FORD L9000 - WATER TANK SENSOR

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 592.66

43456 1996 FORD L9000 - REAR BRAKES, CAMSHAFT

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 3,150.48

43462 1996 FORD L9000- INLET VALVE, MISC.

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 2,806.49

43463 1996 FORD L9000 - WATER TANK CRADLE

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 6,306.92

43465 1996 FORD L9000 - BACK UP CP14ERA

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 687.54

43509 1996 FORD L9000 - PUMP GAUGE, LIGHTS

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 343.14

43511 1980 FOR L900 - OIL, TRANS

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 603.25

43513 1980 FORD L900 - IMPELLER, WATER TANK

101-420.000-776.005 VEHICLE REPAIR & MAINTENANCE 6,578.47

VENDOR TOTAL: 24,191.77

_____________________

RICOH

________________________________________

RICOH AMERICAS CORPORATION

5025116739 COPY FEES NOV - FEB

101-265.000-900.000 PRINTING AND PUBLISHING 436.89

VENDOR TOTAL: 436.89

SAFETY ST

___________________________

SAFETY STREET

997 STREET SIGNS - 25

101-265.000-727.002 GREEN SIGN PROGRAM SUPPLIES 400.00

VENDOR TOTAL: 400.00

______________

SALEM TWP

FEB 12

__________________________________

SALEM TOWNSHIP TREASURER

SEWER FEB 2012

101-265.000-920.002 UTILITIES 646.11

VENDOR TOTAL: 646.11

----------------------------------------------------------------------------------------------------------------------

SL YOUTH SOUTH LYON AREA YOUTH ASSISTANCE

DONATION ANNUAL DONATION 2012

101-956.000-780.001 SL AREA YOUTH ASSISTANCE 1,000.00

VENDOR TOTAL: 1,000.00

________________________________ _______________________________________

SPEARS SPEARS FIRE AND SAFETY SERVICE

133866 TWP INSP

03/07/2013 INVOICE APPROVAL REPORT FOR SALEI4 T0117NSHIP PAGE 5

09:01 am INVOICES TO BE PAID 03/01/2012 - 03/12/2013

Invoices Entered by: KIM

VENDOR ID

INVOICE

NAMEINVOICE DESCRIPTION

GL # GL DESCRIPTION A34OUNT

101-265.000-776.002

SPEARS

EQUIP MAINTENANCE & CONTRACTS

SPEARS FIRE AND SAFETY SERVICE

44.35

134001 TWP FIRE INSP

101-265.000-776.002 EQUIP MAINTENANCE & CONTRACTS 160.50

134002 TWP FIRE INSP

101-265.000-776.002 EQUIP MAINTENANCE & CONTRACTS 49.30

VENDOR TOTAL: 254.15

__________________________

ULTRA

______---_____---______--_

ULTRA UNLIMITED SERVICES

______

17051 3RD PY14NT SNOW MAINT

101-265.000-823.000 CONTRACTED SERVICES 2,500.00

VENDOR TOTAL: 2,500.00

__________________ _

WASHMUTAID

TRAINING

______-_WASHTENAW AREA MUTUAL AID ASOC

FIRE ACADEMY FF I & II

101-420.000-960.000 EDUCATION AND TRAINING 1,300.00

VENDOR TOTAL: 1,300.00

______

WASH COMM

_ ______--_ -

WASHTENAW COMMUNICATIONS

------

840 PAGER REPAIRS

101-420.000-776.002 EQUIP MAINTENANCE & CONTRACTS 108.75

VENDOR TOTAL: 108.75

________________________

WASH TREAS

______--________ _

WASHTENAW COUNTY TREASURER

______-_

22513 LAW ENF OT NOV 2012

101-430.000-817.000 CONTRACTURAL SERVICES 122.00

VENDOR TOTAL: 122.00

_________________________

WAYNE

_______-________

WAYNE COUNTY APPRAISAL LLC

FEB 2013 FEB 2013 MO CONTRACT

101-209.000-801.000 PROFESSIONAL SERVICES 4,003.75

VENDOR TOTAL: 4,003.75

______________________

WEST METRO

______-________

WEST METRO / ACME GARAGE DOOR

28080 REPAIR OVERHEAD DOOR 01101-265.000-777.000 GROUNDS & BUILDING MAINTENANCE 270.00

28841 REPLACED TRACK ON PH SIDE DOOR #1

101-265.000-777.000 GROUNDS & BUILDING MAINTENANCE 212.50

VENDOR TOTAL: 482.50

TOTAL - ALL VENDORS: 50,380.33

03/07/2013 INVOICE APPROVAL REPORT FOR SALEM TOWNSHIP PAGE 1

09:08 am INVOICES TO EE PAID 03/01/2013 - 03/12/2013

Invoices Entered by: KIM

VENDOR ID

INVOICE 8NAME

INVOICE DESCRIPTION

GL H GL DESCRIPTION AMOUNT

PENNINGTON DONALD N. PENNINGTON

JAN 2013 JAN 2013 CONSULTING

701-000.000-280.099 PC - THREE CEDARS FARMS 455.00

701-000.000-280.100 PC - ST. MARY CHURCH 520.00--------------

975.00

VENDOR TOTAL: 975.00----------------------------------------------------------------------------------------------------------------------

STANTEC STANTEC CONSULTING INC

663672 ST 14ARY PLAN REVIEW

701-000.000-280.100 PC - ST. MARY CHURCH 140.00

VENDOR TOTAL: 140.00

TOTAL - ALL VENDORS: 1,115.00

03/07/2013 INVOICE APPROVAL REPORT FOR SALEM TOWNSHIP09:08 am INVOICES TO HE PAID 03/01/2012 - 03/12/2013

Invoices Entered by: KIM

PAGE 1

VENDOR ID NAME

INVOICE # INVOICE DESCRIPTION

GL H GL DESCRIPTION AMOUNT_______________________________ _______________________________ _______________________________________________

STANTEC STANTEC CONSULTING INC

654849 PROPOSED LIFT STATION FORCEMAIN590-000.000-800.000 OTHER SERVICES & CHARGES 122.00

VENDOR TOTAL: 122.00

TOTAL - ALL VENDORS: 122.00

03/07/2013 CHECK REGISTER FOR SALEM TOWNSHIP PAGE 1

09:09 am CHECK DATE FROM 02/01/2013 - 02/28/2013

Bank GEN

Check Date Bank/Check # Vendor ID Name Amount Voided?---------------------------------------------------------------------------------------------------------

02/13/2013 GEN 23756 AAA AAA SERVICE NETWORK INC 130.00

02/13/2013 GEN 23757 ALLIE ALLIE BROTHERS 139.95

02/13/2013 GEN 23758 BSA BE & A SOFTWARE 195.00

02/13/2013 GEN 23759 CHARTER CHARTER COMMUNICATIONS 99.99

02/13/2013 GEN 23760 COCA COCA COLA REFRESHMENTS USA 563.56

02/13/2013 GEN 23761 CORRIGAN CORRIGAN RECORD STORAGE LLC 55.22

02/13/2013 GEN 23762 DONNER DONNER SIGNS 860.00 V

02/13/2013 GEN 23763 DES DIE ENERGY 1,159.10

02/13/2013 GEN 23764 FIFTH FIFTH THIRD BANK-CC 2,978.53

02/13/2013 GEN 23765 HERRIMAN DAVID HERRIMAN 414.50

02/13/2013 GEN 23766 KRISTEL KRISTEL CLEANING, INC 580.00

02/13/2013 GEN 23767 CZINSKI LEONARD CZINSKI 472.50

02/13/2013 GEN 23768 MARTIN S MARTINS DO IT BEST 169.71

02/13/2013 GEN 23769 MORRE MORRE MEDICAL, LLC 190.20

02/13/2013 GEN 23770 MORGAN MORGAN SERVICES, INC. 138.13

02/13/2013 GEN 23771 MORSE MORSE MOVING & STORAGE, INC 229.25

02/13/2013 GEN 23772 N LOCKSMIT NORTHVILLE LOCKSMITH 465.00

02/13/2013 GEN 23773 OFFICE EXP OFFICE EXPRESS 319.69

02/13/2013 GEN 23774 POSTMASTER POSTMASTER 64.00

02/13/2013 GEN 23775 PRINT PRINTING SYSTEMS 144.52

02/13/2013 GEN 23776 QUICKSILVE QUICKSILVER PRINTING CENTER 2,009.74

02/13/2013 GEN 23777 RACHWAL/JA JAMES RACHWAL 495.53

02/13/2013 GEN 23778 RUSSELLS RANDY ROSSELLE 85.96

02/13/2013 GEN 23779 SALEM POST SALEM POST OFFICE 33.00

02/13/2013 GEN 23780 SALEM TWP SALEM TOWNSHIP TREASURER 646.11

02/13/2013 GEN 23781 TDB TDB METROCOM 844.82

02/13/2013 GEN 23782 PLATO THE PLATO LAW FIRM 21,300.30

02/13/2013 GEN 23783 PLATO VOID 0.00 V

02/13/2013 GEN 23784 TOWER TOWER COMPUTER SERVICES 3,747.22

02/13/2013 GEN 23785 TREEMORE TREEMORE ECOLOGY AND LAND SERVICES 4,184.81

02/13/2013 GEN 23786 WASH TREAS WASHTENAW COUNTY TREASURER 1,645.00

02/13/2013 GEN 23787 WASH TREAS WASHTENAW COUNTY TREASURER 25,350.00

02/13/2013 GEN 23788 {VEST {VEST SHORE FIRE, INC 39.61

02/13/2013 GEN 23789 ZIRKLE LARRY ZIRKLE 204.20

02/13/2013 GEN 23790 DONNER DONNER SIGNS 740.00

02/14/2013 GEN 23791 MAKARA MAKARA, DAVID 182.78

02/26/2013 GEN 23792 ABSOPURE A13SOPURE WATER CO. 37.00

02/26/2013 GEN 23793 AFLAC AFLAC 536.55

02/26/2013 GEN 23794 BELANGER PAT BELANGER 78.41

02/26/2013 GEN 23795 BLUE BLUE CARE NETWORK 1,213.37

02/26/2013 GEN 23796 CONSUMERS CONSUMERS ENERGY 1,229.04

02/26/2013 GEN 23797 DASKALAKIS DIANE DASKALAKIS 6.00

02/26/2013 GEN 23798 DTE-S DIE ENERGY - S 255.81

02/26/2013 GEN 23799 ROHRAFF E EDWARD ROHRAFF 58.30

02/26/2013 GEN 23800 HOME DEPOT THE HOME DEPOT 360.12

02/26/2013 GEN 23801 HURON NAB HURON VALLEY AMBULANCE 444.10

02/26/2013 GEN 23802 ING ING 903.70

02/26/2013 GEN 23803 INTERNATIO INTERNATIONAL CODE COUNCIL 125.00

02/26/2013 GEN 23804 NANO MICH ASSOC OF MUNICIPAL CLERKS 90.00

02/26/2013 GEN 23805 MARTIN S MARTINS DO IT BEST 84.73

02/26/2013 GEN 23806 NAPE MICHIGAN ASSOC OF FIRE FIGHTERS 550.00

02/26/2013 GEN 23807 MICH DENTA MICHIGAN DENTAL PLAN 255.36

02/26/2013 GEN 23808 ROHRAFF F FERMAN ROHRAFF 115.26

02/26/2013 GEN 23809 ROSSELLE RANDY RUSSELLS 51.99

02/26/2013 GEN 23810 SALEM POST SALEM POST OFFICE 440.60

02/26/2013 GEN 23811 SHELLY SHELLY PINKERTON CORPORATION 65.00

02/26/2013 GEN 23812 SPEEDWAY SPEEDWAY SUPER NAERICA LLC 1,862.53

02/26/2013 GEN 23813 TDS IDS METROCOM 800.24

02/26/2013 GEN 23814 TOARbIINA TOARMINA'S PIZZA 144.35

02/26/2013 GEN 23815 VEOLIA VEOLIA - ADVANCED DISPOSAL 37.48

02/26/2013 GEN 23816 VERGARI DA DAN VERGARI

--

22.95

-TOTAL OF 59 Checks: 79,785.82

TOTAL OF 2 Void Checks: 860.00--- -----------

TOTAL - 61 Checks: 60,645.82

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644 Linn Street, Suite 200Cincinnati, OH 452031-800-381-0053

Salem TownshipKimberly Taggart9600 Six Mile RdSalem, MI 48175

Advice ofDebit Advice Date

3152901 02126113

Current Charges Debited On

90.00 02/27/13

Client Number Account Balance

39234-1 90.00

Date ofService

CheckDate

Description of Services Qty CurrentCharges

Payments Balance

02/13/13 Previous Balance 90.0002/14/13 Auto Debit Process -90.0002/13113 02115/13 Delivery Fuel Surcharge 1 0.5002113113 02115/13 Delivery - Courier MI Out-of-Town 1 11.00

02/26113 02/28/13 Payroll and Tax Service 40 75.0002126/13 02/28/13 Pay Options 65 0.0002126/13 02128/13 Online Check Stub Fee 48 0.0002126/13 02/28/13 Online Reporting Service 1 0.00

02!26/13 02/28/13 New Hire Filing with EVS 1 3.50

Total Current Charges 90.00

Total Amount Due 90.00

PayoptJons (ndudes Paycor Official Checks & Centorsed Direct Deposit

Client Number 39234-1

Late payments are subject to a fee

The total due debited from your account on 02/27/2013.

Due to the recent fuel price increase, a temporary fuel surcharge may be added for each delivery.

Advice Number: 3152901

Printed: 02/26/201311:16 AM Page 1 of 1

644 Linn Street, Suite 200Cincinnati, OH 452031-800-381-0053

Salem TownshipKimberly Taggart9600 Six Mile RdSalem, MI 48175

Advice ofDebit Advice Date

3130689 02113/13

Current Charges Debited On

90.00 02/14113

Client Number Account Balance

39234-1 90.00

Date of Check Description of Services Qty Current Payments BalanceService Date Charges

01/29/13 Previous Balance 86.5001/30/13 Auto Debit Process -86.5001/29/13 01/31/13 Delivery Fuel Surcharge 1 0.50

01/29/13 01/31/13 Delivery - Courier MI Out-of-Town 1 11.00

02113113 02/15113 Payroll and Tax Service 4 75.00

02/13/13 02115/13 Pay Options 4 0.0002113113 02/15/13 Online Check Stub Fee 47 0.0002113113 02/15113 Online Reporting Service 1 0.00

02113/13 02/15/13 New Hire Filing with EVS 1 3.50

Total Current Charges 90.00

Total Amount Due 90.00

Payoptions includes Paycor OYC1al Checks & Ceneafzed Direct Deposit

Client Number 39234-1

Let. payments are subject to a too

The total due debited from your account on 02/1412013. Advice Number: 3130689

Due to the recent fuel price Increase, a temporary fuel surcharge may be added for each delivery.

Printed: 02/1312013 10:08 AM Page 1 of 1

212013

SEMI MONTHLY PAYROLL Hours Hours G ross

Dept # # Name Type Rate 1st - 15th 16th to end Pay

171 10 Carol Liogghio H 22.00 68.00 54.00 2684.00

215 129 Kimberly Taggart H 19.95 42.00 45.50 1745.63

253 141 Janice Radatz H 19.00 66.75 59.75 2403.50

265 26 Ferman Rohraff H 19.17 0.00 25.50 488.84

372 139 Donna Krips H 22.00 41.25 57.25 2167.00

MONTHLY PAYROLLDept Em.# Name Type Rate

101 144 John Daniel S 512.50 512.50

101 143 TJ McLaughlin S 512.50 512.50

101 146 Maribeth Schmidt S 512.50 512.50

101 68 David Trent S 512.50 512.50

171 145 Gary Whittaker S 2925.00 2925.00

215 140 Del Wensley S 2925.00 2925.00

253 142 Dale Converse S 2925.00 2925.00

247 8 Frank D'Agostini H 15.38 0.00 0.00

247 Pat Curley H 14.87 0.00 0.00

247 Diane Daskalakis H 14.87 0.00 0.00

247 Ron McBride H 14.87 0.00 0.00

247 Daniel Vergari H 14.87 0.00 0.00

400 83 Bart Cann PD 91.00 0.00 0.00

400 132 Cayce Kelly PD 91.00 2.00 182.00

400 Darryle Lenandowski PD 91.00 3.00 273.00

400 127 Pam Merlo PD 132.00 1.00 132.00

400 131 Sandra Petroskey PD 91.00 2.00 182.00

400 133 Doug Shepherd PD 122.00 2.00 244.00

400 143 TJ McLaughlin PD 91.00 2.00 182.00

410 Lynda Ryskamp PD 91.00 0.00 0.00

410 Rex Balko PD 91.00 0.00 0.00

410 John Daniel --EL--L-9 1.00 0.00

Total payroll excluding Fire Department & election pay 21508.96

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MOTION TO APPOINTBARGAINING COMMITTEE MEMBERS

and COMMITTEE CHARGE

I move that Salem Township approve

approve with the following conditions

not approve

The appointment of the following members to a Bargaining Committee:

® Fire Chief Jim Rachwal® Supervisor Gary Whittaker® Trustee David Trent® Trustee Dale Converse

and to have the following charge:

Negotiate Memorandums of Understanding with the Salem Township Fire

Department Union representatives to clarify administrative issues related to the

Bargaining Agreement adopted in August 2011 and to report back to the Board of

Trustees for the purposes of allowing the Board to vote on ratification of any

modifications and/or memorandums of understanding to the bargaining agreement.

Legal assistance in this matter shall be provided by Patrick Aseltyne, counsel from

the law firm of Johnson Rosati.

Maker: Trent

Second:

Action:

Salem Township Board of Trustees12MAR13

MOTION TO APPOINTFIRE DEPARTMENT OFFICERS INTERVIEW COMMITTEE

I move that Salem Township approve

approve with the following conditions

not approve

The appointment of the following members to the Fire Department Officers InterviewCommittee:

® Fire Chief Jim Rachwal® Supervisor Gary Whittaker® Trustee David Trent® Trustee Dale Converse

and to have the following charge:

Interview candidates for the two positions of Lieutenant in the Salem Township FireDepartment and report back to the Board on the recommendations.

Maker: Trent

Second:

Action:

Roll call:

Converse:Daniel:McLaughlin:Schmidt:Trent:Wensley:Whittaker:

Salem Township Board of Trustees12MAR13

MOTION TO APPROVE BUDGET AMENDMENTCOST CENTER 900

FISCAL YEAR 2012-13

I move that Salem Township approve

approve with the following conditions

not approve

The following cost center budget amendment for fiscal year 2012-13:

Dept.

900 - Losses & Damages

Budget Revised Budget

$ 0 $ 275,000

Funding for this budget amendment will occur through contingency or reserves.

Maker: Trent

Second:

Action:

Roll Call:

Converse:

Daniel:

McLaughlin:

Schmidt

Trent:

Wensley:

Whittaker:

Salem Township Board of TrusteesMarch 12, 2013

MOTION TO APPROVE 2013-2014 SALEM TOWNSHIPGENERAL APPROPRIATIONS ACT

I move that Salem Township approve

approve with the following conditions

not approve

The Salem Township General Appropriations Act for fiscal year 2013-2014 asattached.

Maker: WHITTAKER

Second:

Action:

Roll Call Vote:

Converse:

Daniel:

McLaughlin:

Schmidt:

Trent:

Wensley:

Whittaker:

Salem Township Board of TrusteesMarch 13, 2013

SALEM TOWNSHIP GENERAL APPROPRIATIONS ACTFISCAL YEAR 2013 - 2014

The Board of Trustees of Salem Township resolves:

SECTION 1: Title

This resolution shall be known as Salem Township General Appropriations Act, FiscalYear 2013 - 2014.

SECTION 2: Chief Administrative Officer

The Township Supervisor shall be the Chief Administrative Officer and shall perform the

duties of the Chief Administrative Officer enumerated in this act.

SECTION 3: Fiscal Officer

The Township Clerk shall be the Fiscal Officer and shall perform the duties of the Fiscal

Officer enumerated in this act.

SECTION 4: Public Hearing on the Budget

Pursuant to MCLA 141.412; MCLA 141.413, notice of a public hearing on the proposedbudget was published in The South Lyon Herald on February 28, 2013 and March 7,

2013. The public hearing on the proposed budget was held on March 12, 2013.

SECTION 5: Estimated Revenues

Estimated Township general find revenues for fiscal year 2013-2014 shall total

$2,416,200.

SECTION 6: Millage Levy

The Salem Township Board shall cause no millage to be levied on all real or personal

property within the township.

SECTION 7: Estimated Expenditures

Estimated Township general fund expenditures for fiscal year 2013-2014 for the varioustownship activities are as follows:

Township Board, Dept 101: $36,082.

Township Supervisor, Dept 171: $81,805.

Independent Auditing, Dept 202: $30,000.

Assessing Department Dept 209: $95,666.

Legal Services, Dept 210: $100,000.

Township Clerk, Dept 215: $78,683.

Board of Review Dept 247: $4,142.

Township Treasurer, Dept 253: $81,647.

Elections Department Dept 262• $4,400.

TownshiIHa11 & Office Dept 265• $157.665.

Zoning Department Dept 285: $34,088.

Community Development Dept 372: $105,923.

Planning Commission Dept 400: $46,833.

Engineering Services, Dept 401: $10,000.

Other Consultants, Dept 404: $22,000.

Zo 1 Board of Appeals, De 410: $1,852.

Fire Department, Dept 420: $437,628.

Police Department, Dept 430: $315,000.

Highways & Streets, Dept 446: $303,000.

Fringe Benefits & Insurance, Dept 851: $47,000.

Other Functions Dept 956: $206,785.

Capital Improvements Dept 980• $216,000.

SECTION 8: Adoption of Budget by Reference

The general fund budget of Salem Township is hereby adopted by reference with

revenues and activity expenditures as indicated in Section 5 and 7 of this act.

SECTION 9: Adoption of Budget by Department

The board of Trustees of Salem Township adopts the 2013-2014 fiscal year general fiord

budget by department. Township officials responsible for the expenditures authorized in

the budget may expend Township fiords up to, but not to exceed, the total appropriation

authorized for each department, and may make transfers amount the various line items

contained in the cost center appropriation. However, no transfers of appropriations for

line items related to personnel or capital outlays may be made without prior board

approval by budget amendment.

SECTION 10: Appropriation not a Mandate to Spend

Appropriations will be deemed maximum authorizations to incur expenditures. The

Fiscal Officer shall exercise supervision and control to ensure that expenditures are

within appropriations, and shall not issue any order for expenditures that exceed

appropriations.

SECTION I I: Periodic Fiscal Reports

The Fiscal Officer shall transmit to the Board at the end of the first three quarters, and at

the end of each month occurring during the fourth quarter, a report of financial

operations, including, but not limited to:

a. A summary statement of the actual financial condition of the general fiord

at the end of the previous quarter (month);

b. A summary statement showing the receipts and expenditures and

encumbrances for the previous quarter (month) and for the current fiscal

year to the end of the previous quarter (month);

c. A detailed list of

i. Expected revenues by major source as estimated in the budget;

actual receipts to date for the current fiscal year compared with

actual receipts for the same period in the prior fiscal year; the

balance of estimated revenues to be collected in the then current

fiscal year; and any revisions in revenue estimates resulting from

collection experience to date.

ii. For each department; the amount appropriated; the amount charged

to each appropriation in the previous quarter (month) for the

current fiscal year and as compared with the same period in the

prior fiscal year; the unencumbered balance of appropriations; and

any revisions in the estimate of expenditures.

SECTION 12: Allotment of Appropriations

No later than 150 days before the end of the fiscal year, each department of SalemTownship shall submit to the Chief Administrative Officer a statement of proposedallotments of appropriations for the ensuing fiscal year based on expected requirements.The Chief Administrative Officer shall review, modify or approve the proposed allotmentplan for every department.

SECTION 13: Limited oil Obligations and Payments

No obligation shall be incurred against, and no payment shall be made from allyappropriation account unless there is sufficient unencumbered balance in theappropriation account and sufficient funds are or will be available to meet the obligation.

SECTION 14: Budget Monitoring

Whenever it appears to the Chief Administrative Officer or the Township Board that theactual and probable revenues in any fund will be less than the estimated revenues uponwhich appropriations from such funds were based, and when it appears that expendituresshall exceed an appropriation, the Chief Administrative Officer shall present to theTownship Board recommendations to prevent expenditures from exceeding availablerevenues or appropriations for the current fiscal year. Such recommendations shallinclude proposals for reducing appropriations, increasing revenues, or both.

SECTION 15: Violations of This Act

Any obligation incurred or payment authorized in violation of this resolution shall bevoid and shall subject any responsible official or employee to disciplinary action asoutlined in P.A. 621 (1978).

SECTION 16: Board Adoption

Motion made by Gary Whittaker, seconded by to adopt theforgoing resolution.

Upon roll call vote, the following voted aye:The following voted nay:

The Chairperson declared the motion carried and the resolution duly adopted on theday of 2013.

Del WensleySalem Township Clerk

MOTION TO APPROVE 2013-2014ELECTED OFFICIALS SALARIES

I move that Salem Township approve

approve with the following conditions

not approve

The annual salaries for the 2013-14 fiscal year effective April 1, 2013 at thefollowing rates for elected officials:

o $35,100 for Administrative Offices (Supervisor, Clerk, Treasurer)

$6,150 for Trustees

Maker: WHITTAKER

Second:

Action:

Roll Call Vote:

Converse:

Daniel:

McLaughlin:

Schmidt:

Trent:

Wensley:

Whittaker:

Salem Township Board of TrusteesMarch 13, 2013

MOTION TO APPROVE 2013®2014NOl --ELECTED OFFICIALS PAY RATES

I move that Salem Township' approve

approve with the following conditions

not approve

The annual pay rates for the 2013-14 fiscal year effective April 1, 2013 at thefollowing rates for elected officials:

® Deputy Treasurer:® Deputy Clerk:® Community Development Adm.® Administrative Assistant:® Fire Chief:® Fire Dept Personnel:

$19.00nn7$19.95/hr$22.00/hr$22.00/hr$22,852/yrI% increase in pay according to contract

Maker: WHITTAKER

Second:

Action:

Roll Call Vote:

Converse:

Daniel:

McLaughlin:

Schmidt:

Trent:

Wensley:

Whittaker:

Salem Township Board of TrusteesMarch 13, 2013

TOWNSHIP OF SALEM

RESOLUTION NO. 2013-03-12-01

RESOLUTION VACATING CERTAIN PLATTED ALLEY IN THE HAMLET

At a regular meeting the Township Board of the Township of Salem, Washtenaw County,

Michigan, held at the Township Hall on the 12TH day of March, 2013.

PRESENT: Converse, Daniel, McLaughlin Schmidt Trent Wensley Whittakeri

ABSENT: None

The following Resolution was offered by and seconded by

WHEREAS, the Frederick's Addition to the Village of Salem was originally platted in

1883, as set forth in Exhibit A, attached hereto; and

WHEREAS, Petitioners seek to vacate a twelve (12) foot wide alley running north and

south and adjacent to lots, 13, 14, 19, 20, 25, 26, 31, 32, 37, 38, 43, 44, 49, and 50 in the

Frederick's Addition, a subdivision plat located in Section 11 of the Township of Salem, County

of Washtenaw, State of Michigan; and

WHEREAS, the Washtenaw County Road Commission has advised Petitioners and the

Township that said alley has been abandoned by the County Road Commission and that the

Road Commission has never serviced said alley; and

WHEREAS, pursuant to Section 29 of the Michigan Constitution of 1963, the Township

has reasonable control of its highways, streets, alleys and public places; and

WHEREAS, pursuant to Public Act 288 of 1967, the Township is authorized to vacate a

street or alley or a portion thereof by resolution; and

WHEREAS, the Township of Salem has determined that adopting this Resolution

vacating said alley in the Township is in the best interest of the public health, safety, and

welfare of the residents of Salem Township.

NOW, THEREFORE, the Board of Trustees of the Township of Salem, Washtenaw County,

Michigan, resolve as follows:

1. That the alley running north and south and adjacent to Lots 13, 14, 19, 20, 25,

26, 31, 32, 37, 38, 43, 44, 49, and 50, west of Euclid Avenue and north of Six Mile

Road as set forth and identified in the attached Exhibit A and located in the

Frederick's Addition to Salem Township, shall be and hereby is vacated adjacent

to the described Lots.

2. That the Salem Township Clerk is directed to record a certified copy of this

Resolution within thirty (30) days with the Washtenaw County Register of Deeds

and shall also send a copy of this Resolution to the Director of the Department of

Energy, Labor and Economic Growth, now known as the Department of Licensing

and Regulatory Affairs.

3. That a copy of this Resolution shall be available for examination at the office of

the Township Clerk.

4. That any and all resolutions in conflict with this Resolution are hereby revoked,

but only to the extent to give this Resolution full force and effect.

Yes votes:

No votes:

STATE OF MICHIGAN

COUNTY OF WASHTENAW

I, the undersigned, the duly qualified and acting Clerk of the Township of Salem,Washtenaw County, Michigan, DO HEREBY CERTIFY that the foregoing is a true and completecopy of certain proceedings taken by the Township Board at a regular meeting held pursuant tothe Open Meetings Act on the 12th day of March, 2013.

Del WensleyClerk, Salem Township

MOTION TO APPROVENEIGHBORHOOD WATCH COMMITTEE APPOINTMENT

AND COMMITTEE CHARGE

I move that Salem Township approve

approve with the following conditions

not approve

Motion to approve the appointment of Trustee Schmidt to Chairperson of theNeighborhood Watch Committee. Chairperson Schmidt will be charged withindividually confirming all current appointments to the Committee and seeking outany additional members with Board approval. The Committee will be charged withdeveloping and implementing a Nixle Awareness Campaign.

Maker: WHITTAKER

Second:

Action:

Roll Call Vote:

Converse:

Daniel:

McLaughlin:

Schmidt:

Trent:

Wensley:

Whittaker:

Salem Township Board of TrusteesMarch 13, 2013

TOWNSHIP OIL' SALEM

Resolution No, 2013-03-12-02

RESOLUTION TO ADOPT AN ORDINANCE AMENDING THE ZONINGORDINANCE Or SALEM TOWNSHP TO REZONE PARCELS NO. A01-25-300-009,

A01-25-300-018, A01-25-300-019, A01-25-300-020, A01-25-300-021, AND A01-25-400-007(APPROXIMATELY 91.6 ACRES)

A resolution made and adopted at a regular meeting of the Township Board of the

Township of Salem, County of Washtenaw, State of Michigan, held at the Township Hall on

March 12, 2013, at 7:00 p.m.

PRESENT:

ABSENT:

The following Resolution was offered by and

seconded by

WHEREAS, pursuant to the Michigan Zoning Enabling Act, Act 110 of 2006, MCL

125.3101 et seg. ("MZEA"), the Township of Salem ("Township") has authority to adopt and

amend zoning ordinances regulating the use of land in the Township; and

WHEREAS, pursuant to Section 68.01 of the Township's Zoning Ordinance ("Zoning

Ordinance"), the Township Board is authorized to initiate the process of amending its Zoning

Ordinance to, among other things, modify, supplement, or revise the district boundaries or the

provisions and regulations of the Zoning Ordinance; and

WHEREAS, on December 11, 2012, the Township Board adopted Resolution 2012-12-

11-02 to initiate a proposed amendment to the Zoning Ordinance to rezone vacant property in the

Township designated as parcel numbers A01-25-300-009, A01-25-300-018, A01-25-300-019,

A01-25-300-020, A01-25-300-021, and A01-25-400-007 (approximately 91.6 acres)

(collectively the "Property") to Residential Office Park ("ROP"); and

WHEREAS, Resolution 2012-12-11-02 directed the Township Planning Commission to

consider rezoning the Property to ROP (the "Proposed Rezoning"), hold a public hearing in

accordance with the MZEA and make a recommendation to the Township Board to either

approve or disapprove the Proposed Rezoning; and

WHEREAS, the Township Planning Commission provided notice of and held a publicI

hearing on March 4, 2013, to consider the Proposed Rezoning by amending the Official Zoning

Map of the Salem Township Zoning Ordinance ("Zoning Ordinance") and to establish

corresponding regulations and uses under the ROP zoning district for the Property; and

WHEREAS, on March 4, 2013, the Township Planning Commission recommended

approval of the Proposed Rezoning to the Township Board for the reasons stated on its record

and for the reasons stated in the February 27, 2013 Rezoning Report of Donald N. Pennington,

the Township's Planner ("Planner's Report"); and

WHEREAS, following the public hearing, the Township Planning Commission

transmitted its recommendation to approve the Proposed Rezoning to the Township Board,

including the minutes of the public hearing summarizing the comments received at the public

hearing and any zoning maps; and

WHEREAS, a dispute exists as to whether the Property is currently zoned Agriculture-

Residential ("AR") or General Commercial ("GC"); and

WHEREAS, the Township Board has determined that rezoning the Property to ROP is

consistent with the Township's Master Plan, which planned the Property for the ROP zoning

designation, regardless of whether the Property's current zoning designation is AR or GC;

WHEREAS, the Township Board has determined that amending the Zoning Ordinance to

rezone the Property to ROP is reasonable, conforms to the Township's Master Plan, is supported

by the Planning Commission's unanimous recommendation for approval, and is supported by the

Planner's Report, all of which are hereby incorporated by reference as if fidly set forth in this

Resolution; and

WHEREAS, the Township Board has determined that amending the Zoning Ordinance to

rezone the Property to ROP is in the best interest of the health, safety and welfare of Township

residents.

THEREFORE, the Township Board of the Township of Salem, Washtenaw County,

Michigan resolves as follows:

1. Ordinance No. 2013-03-12-01, An Ordinance To Amend The Official ZoningMap Of Salem Township ("Ordinance"), attached as Exhibit A, is hereby adopted.

2. The reasoning, findings and determinations of the Salem Township PlanningCommission, attached as Exhibit B, for recommending approval are herebyadopted by the Township Board as its reasoning findings and determinations insupport of rezoning the Property to ROP.

3. The reasoning, findings and determinations set forth in the Planner's Report,attached as Exhibit C, are hereby adopted by the Township Board as its reasoning,findings and determinations in support of rezoning the Property to ROP.

4. The Ordinance shall be filed with the Township Clerk.

5. The Township Clerk shall publish a notice of Ordinance adoption in newspaper ofgeneral circulation in the Township within fifteen (15) days after adoption.

6. Any and all resolutions or ordinances that are in conflict with this Resolution or

the Ordinance attached as Exhibit A are hereby repealed upon the effective date

of this Ordinance, but only to the extent to give this Resolution and the Ordinance

frill force and effect.

AYES

NAYS

STATE OF MICHIGAN )) ss.

COUNTY OF WASHTENAW )

I, the undersigned, the duly qualified and acting Clerk of the Township of Salem,

Michigan, DO HEREBY CERTIFY that the foregoing is a true and complete copy of certain

proceedings taken by the Township Board at a regular meeting held pursuant to the Open

Meetings Act on the 12th day of March, 2013.

Del WensleyClerk, Salem Township

Exhibit A

SALEM TOWNSHIPORDINANCE No. 2013-03-12-01

AN ORDINANCE TO AMEND THE OFFICIAL ZONING MAPOF SALEM TOWNSHIP

SALEM TOWNSHIP ORDAINS-

Section 1. Purpose.

The Township of Salem, Washtenaw County, adopts the following amendments to theSalem Township Zoning Ordinance ("Zoning Ordinance') for the health, safety and welfare ofthe Township and its residents.

Section 2. Amendment of Official Zoning Map.

The Official Zoning Map of Salem Township ("Zoning Map") is hereby amended tochange the existing zoning designation and zoning district to the Residential Office Park ("ROP')designation and zoning district for Parcels Nos. A01-25-300-009, A01-25-300-018, A01-25-300-019, A01-25-300-020, A01-25-300-021, and A01-25-400-007 (approximately 91.6 acres),located north of M-14 and west of Napier Road (collectively the "Property")(described anddepicted in the attached Exhibit 1). Corresponding regulations and land uses designated by theZoning Ordinance for the ROP zoning district are also hereby established for the Property.

Section 3. Repealer.

This Ordinance hereby repeals any ordinances and/or portions of ordinances in conflictherewith, but only to the extent necessary to give this Ordinance full force and effect.

Section 4. Severability.

If any portion, sentence, paragraph, section or clause of this Ordinance is adjudged orfound to be invalid by a court of competent jurisdiction, it shall not affect the validity of theremaining portions of this Ordinance

Section S. Adoption.

This Ordinance was duly adopted by the Salem Township Board of Trustees at itsregular meeting called and held on the twelfth day of March, 2013.

Section 6. Publication.

The Township Clerk shall cause a Notice of Adoption of this Ordinance in accordancewith Section 68.06 of the Salem Township Zoning Ordinance and MCL 125.3401 to be publishedin a newspaper of general circulation within Salem Township within fifteen (15) days afteradoption.

Section 7. Effective Date.

This Ordinance shall take effect upon the expiration of seven (7) days after publicationof the Notice of Adoption of this Ordinance except as otherwise provided under MCL 125.4202.

Gary Whittaker, Salem Township Supervisor Del Wensley, Salem Township Clerk

Adoption Date:

Publication Date:

Effective Date:

CERTIFICATION

I, Del Wensley, the Clerk for Salem Township, Washtenaw County, Michigan, do herebycertify that the foregoing is a true and complete copy of the Ordinance to Amend the OfficialZoning Map of Salem Township adopted by the Salem Township Board of Trustees at a regularmeeting held on March 12, 2013. The following members of the Salem Township Board ofTrustees were present at the meeting:

. The Ordinance was adopted by the Salem Township Board of Trustees withmembers of the Board voting in favor ( ) and voting against

( ). Notice of Adoption of the Ordinance was published in the South LyonHerald on February 14, 2013.

Del Wensley, Salem Township Clerk

Exhibit 1

Parcels Nos. A01-25-300-009, A01-25-300-018, A01-25-300-019, A01-25-300-020, A01-25-300-021, and A01-25-400-007 (approximately 91.6 acres), located north of M-14 and west of NapierRoad

Salem TownshipPlannin g Commission

S p ecia l M e e tin g innate

March 4, 2013 DRAFT

Exhibit B

1. Called to order: 7:30 PM by Chairman Shepherd

2. Roll Call: Doug Shepherd (Chairman), Cayce Kelly, Darryle Levandowski, TJ McLaughlin(Trustee), Pam Merlo, Sandy PetroskeyAbsent: Bart CannQuorum: YesOthers Present: Rodney Nanney, Planning Consultant, Ed Plato, Township Attorney, and Donna Krips,

Zoning Administrator

3. Approval of AgendaMotion: Levandowski Support: PetroskyTo approve the agendaMotion approved Unanimously by voice vote (6-0)

4. Public CommentsNone

5. CorrespondenceNone

6. PUBLIC HEARINGA. 13-002, Rezoning to ROP (Residential/Office Park) for parcels: A01-25-300-009; A01-25-300-

018; A01-25-300-019; A01-25-300-020; A01-25-300-021; and A01-25-400-007Chairman Shepherd for the benefit of the audience and the Board Members reviewed the procedures

for Public Hearings.

Motion: Levandowski Support: KellyTo open the Public Hearing at 7:34 pmMotion approved Unanimously by roll call vote (6-0)

Consultants: Zoning Administrator gave an overview of the requirements necessary to hold the public

hearing as provided by Ordinance and State Law. The Planning Consultant reviewed his report of

2/27/2013 and compliance with Section 68.05 of the Zoning Ordinance.

Public:• N. Klein, Jr„ on behalf of N. Klein, Sr. of 10857 Hickory Lane: request is based on sound

planning principals; ROP is consistent with the Master Plan; the USD was always concerned

about existing residential uses; supports the ROP designation

• J. Erion, 10595 Hickory Lane: seconds previous speaker; would be excellent move by PlanningCommission and Board of Trustees to rezone to ROP.

PC Minutes 2013-3-04

Page 1 of 3

Salem TownshipP l anning Co m m is s i on

Specia l M e e tin g Minutes

March 4, 2013 DRAFT

® D. Vergari, 10619 N Territorial: supports previous 2 speakers

R. Robinson, 10711 Hickory Lane: excellent plan to rezone; stick with Master Plan

® R. Carson, Attorney represents Salem Springs: Salem springs is confused; Master Plan was to

be studied and updated under a prior Board resolution; doesn't understand why the same

body that is reviewing rezoning didn't do a study on use of property; the Master Plan does not

accommodate uses adjacent to this property; feels blind-sided by proposal; pending litigation

involving the referendum may have effect on rezoning; objects strongly; number of

modifications to the development agreements on other properties; irregular procedures.

® S. Foley, Attorney represents Mr. Klein: Issue before PC has nothing to do with the property

involved in arbitration; prior Board made a mistake to rezone to General Commercial, GC

zoning not based on Master Plan or USD, proposed ROP zoning fits; owner purchased property

knowing it was recommended to be ROP.

Motion: Shepherd Support: LevandowskiTo close the Public Hearing at 8:04 pmMotion approved Unanimously by roll call vote (6-0)

7. New Business ItemsA. 13-002, Rezoning to ROP (Residential/Office Park) for parcels: A01-25-300-009; A01-25-300-

018; A01-25-300-019; A01-25-300-020; A01-25-300-021; and A01-25-400-007Chairman Shepherd for the benefit of the audience and the Board Members review the standardsnecessary for a recommendation in Section 68.05 of the Zoning Ordinance.

Discussion: USD ordinance effective date was 3/17/2005. Question of Township Attorney onwhether the Township can go forward with a rezoning with the pending court case? Yes. Question of

Attorney Carson on Planning Commission directive by Board of Trustees to review and update Master

Plan, minutes of 5/8/2012 Board of Trustees motion for PC to update Master Plan and USD afterdecision to rezone to General Commercial. Question on timing of publication as relates to referendum

petitions under litigation. Attorney Foley stated that Salem Springs tried to stop the referendum

through the courts. Attorney Plato: the ongoing litigation is not under the consideration of thePlanning Commission, only the rezoning request before them; permitted uses in the ROP discussed;any current decision by the Planning Commission and Board of Trustees does not prohibit the propertyowner from later seeking a different zoning designation. Ingress and egress to the property will be

governed by the County Road Commissions and MOOT.

Motion: Shepherd Support: MerloA. In accordance with Section 68.05 of the Salem Township Zoning Ordinance, the Township

Planners' report dated 2/27/2013, and the Public Hearing on March 4, 2013, the PlanningCommission recommends to the Board of Trustees approval of rezoning parcels A01-25-300-009;A01-25-300-018; A01-25-300-019; A01-25-300-020; A01-25-300-021; and A01-25-400-007 to

PC Minutes 2013-3-04

Page 2 of 3

Salem TownshipPlanning mission

Special Meeting Minutes

March 4, 2013 ®RAFr

ROP (Residential/Office Park) as initiated by the Township Board, case 13-002, based on thefollowing findings:

a The rezoning is consistent with the Township's Master Plana The rezoning is justified by the Master Plan's establishment of the Urban Services Districta The rezoning establishes a desirable precedent in rezoning vacant Urban Services District

parcels in accordance with the Master Plana The rezoning is in accordance with the Township's existing plans for the provision of urban

servicesa The rezoning will have an optimal effect on the condition and/or value or property in Salem

Township

Motion approved Unanimously by roll call vote (6-0)

8. Old Business Items:None

9. Reports of Commissioner/CommitteesMeeting scheduled for March 26, 2013 for the Open Space Preservation Committee.

10. Approval of Minutes - February 25, 2013Motion: Levandowski Support: PetroskyTo approve the minutes of February 25, 2013 as presented.

Motion approved by unanimous voice vote (6-0)

11. Reports and AnnouncementsApproved minutes of the Planning Commission are posted on the Website. Per Clerk of Township,

unapproved minutes are not posted on the website but are available for review at Township Hall.Tentative schedule for March 18, 2013 regular meeting - discussion of draft Zoning Ordinance.

12. Public Comment

a N. Klein, Jr.: thanks to commission for supporting the residents of the Township

13. Adjournment at 8:56 PM.

Minutes approved at the xx/xx/2013 meeting of the Planning Commission.

Pamela Merle, Secretary

PC Minutes 2013-3-04

Page 3 of 3

1-h IA N, P tQ11d G1111111g 011 Land Use I lannmg find Ccnrsidlnlg ,54271'ineVim, DtiveYp;ilmni,Alichigan48197 734!485.1,145 Fax 73,11485.0212

REZONING REPORTSalem Township Planning Commission

Report Date: February 27, 20131. Description

1.01 Location and Size. Approximately 91.6 acres on the north side of M-14, west ofNapier Road; S %i of Section 25 (Parcel Nos. A-0 1-25-300-018, A-01 -25-300-019,A-Ot-25-300-020, A-01-25-300-02 1, A-01-25-300-009, and A-01 -25-400-007).

1.02 Action Requested. The Township Board has initiated a proposed rezoning of thesubject laud to the ROP (Residential Office Park) District in accordance withSection 68.01 (Initiating Amendments) of the Salem Township Zoning Ordinance.

1.03 Landowner. Salem Springs Owner, LLC.

2. Summary of Previous Actions

On May 8, 2012, the Township Board approved a rezoning request by applicant SalemSprings, LLC, to rezone the subject land from AR (Agricultural-Residential) to GC(General Commercial), after the Planning Conunission had recommended denial of theproposed rezoning on March 19, 2012. This rezoning became subject to a referendumvote on November 6, 2012, where it was overturned by a majority vote of SalemTownship residents. The matter is currently unresolved and in litigation.

The dispute that arose from original rezoning application and subsequent overturning ofthe Township Board's rezoning decision by the referendum vote has left the current

Page I

zoning status of the subject land in question. On December 11, 2012, the Township

Board adopted Resolution 2012-12-11-02 to initiate the process to rezone the subject land

to the ROP (Residential Office Park) District, consistent with the Township Master Plan.The resolution was subsequently referred to the Planning Commission for a publichearing in accordance with Article 68.0 (Amendments) of the Zoning Ordinance.

3. Review of Proposed Rezoning

Our review of the rezoning proposal is based upon the factors outlined in Section 68.05

(Findings of Fact Required) of the Zoning Ordinance. Our review continents follow:

3.01 Relation of the proposed rezoning to the adopted Growth Management Plan(Master Plan) of Salem Township, and of other government units whereapplicable.

3.01.1 The subject laud is located within the delineated "Gotfredson Road/M-14"urban service district, as depicted oil Map 17, Part 10 (Special Use Areas)of the Township Master Plan.

3.01.2 The proposed rezoning to the ROP District is consistent with the Master

Plan's future land use designation(s) for the subject land, as depicted onMap 19 (Urban Service District Development Concept).

3.02 "Whether or not the requested zoning change is justified by a change in

conditions since the original Ordinance was adopted, or by an error in theoriginal Ordinance."

3.02.1 The AR District is intended to preserve lands suitable for long-termagricultural uses and to protect agricultural enterprises from encroachmentby incompatible suburban and urban uses and developments. This zoningclassification was established on the subject land many years prior to theadoption of the Master Plan policies that designated this area of theTownship for urban-scale development.

3.02.2 Prior to the 2012 rezoning application and subsequent referendum, the

subject land was zoned AR (Agricultural-Residential) District. The 2012

rezoning application and resulting referendum vote left the current zoningstatus of the subject land in question. The proposed rezoning to the ROP

District, as initiated by the Township Board, would establish a definitivezoning classification for the property, consistent with the Master Plan.

3.03 The precedents, and the possible effects of such precedents, which mightresult from approval or denial of the proposed rezoning.

3.03.1 Map 19 (Urban Service District Development Concept) serves, along with

the rest of Part 10 of the Master Plan, as a guide to future changes to theTownship's Official Zoning Map for land within the designated urbanservice district.

Page 2

3.03.2 Rezoning of the subject land to a zoning classification consistent with theTownship Master Plan's development concept (Map 19) would help toestablish a pattern for the entire Urban Service District.

3.03.3 Failure to establish a clear classification for the subject land would leavethe zoning and proper set of permitted uses for the land in question.

3.04 The capacity of Saleu Township or any other government agencies toprovide any services, facilities, and/or programs that might be required if theproposed rezoning were approved.

3.04.1 The subject laud is not currently served by public utilities, but is plannedfor future extension of such services.

i3.04.2 In 2006, the Township's engineering consultants, Stantec Consulting

Michigan, Inc. was retained By the Township to prepare a utility masterplan for providing wastewater utility infrastructure within the designatedurban service district, including the subject land.

3.04.3 During the preparation of the utility master plan, projected future zoning ofeach property, based upon the Township Master Plan's developmentconcept (Map 19), was used by the Township's engineering consultants toestimate the urban service district's overall wastewater flows.

3.04.4 For the subject land, the estimated wastewater flows were developed underthe assumption that it will be rezoned to a ROP (Residential Office Park)zoning classification.

3.04.5 The existing public road and highway network provide connectivitybetween the site and the surrounding region. Any future development ofthe subject land would include responsibility for construction of interiorroads, a primary connection to Napier Road north of the M-14 right-of-way, and a potential fi ture connection to Gotfredson Road.

3.05 Effect of approval of the proposed rezoning on the condition and/o• value ofproperty in Salem Township or in adjacent municipalities.

3.05.1 Rezoning of the subject land to the ROP District would not create anisolated district or abrupt land use change.

3.05.2 Article 35.0 (Urban Service District Regulations) of the Zoning Ordinancerequires that new office park development in the ROP District becompatible with surrounding residential uses, both in site layout and inbuilding design and composition. As such, the potential impact of thisclassification on property values in the area would be significantly lessthan the GC (General Commercial) District classification.

Page 3

3.05.3 The ROP District is intended to be developed in a low intensity, campus-like character, with substantial preservation of natural features throughoutthe development to minimize impacts on neighboring residences.

3.05.4 The proposed Residential Office Park (ROP) District is compatible withthe Township Master Plan at this location, which is intended to serve as abuffer for adjacent residential areas to the north.

3.05.5 Any future development on the subject site would be responsible forensuring adequate vehicular and pedestrian access to the site in a mannerthat minimizes traffic impacts on the road system. The county roadcommission may require improvements to surrounding roads toaccommodate the development.

3.06 Other factors to be considered.

3.06.1 Natural features. The subject land contains 'both wooded wetlands andupland areas suitable for development. Map 19 (Urban Service DistrictDevelopment Concept) of the Master Plan includes a recommendeddesignation of a triangular area on the north side of the site for aconservation easement to protect existing natural features. Any futuredevelopment of the subject lard would include responsibility fordemonstrating how such features will be preserved and/or mitigated ifremoved in accordance with Zoning Ordinance requirements.

3.06.2 Availability of Residential Office Park land. There is no land in SalemTownship or the immediate sections of the adjacent Superior or PlymouthCharter Townships currently zoned for office park development or the typeand intensity of small-scale office-related land uses envisioned for thiszoning d istrict.

4. Planning Commission Action

In reviewing any rezoning request, the Michigan Zoning Enabling Act (Public Act 110 of2006, as amended) requires the Planning Commission to identify and evaluate all relevantfactors, and to report its findings and recommendations for action to the Township Board.Any recommendation by the Planning Commission should be in the form of a motion torecommend approval or recommend denial of the proposed rezoning to the ROP(Residential Office Park) District, and should include a summary of the PlanningCommission's findings of fact and conclusions with regards to the rezoning proposal.

Respectfinlly submitted,

Donald N. PenningtonRodney C. Nanney, AICP

Township Planning Consultants

Page 4

SALEM TOWNSHXPORDINANCE No. 2013-03®12®01

AN ORDINANCE TO AMEND THE OFFICIAL ZONING MAPOF SALEM TOWNSHIP

SALEM TOWNSHIP ORDAINS:

Section 1. Purpose.

The Township of Salem, Washtenaw County, adopts the following amendments to theSalem Township Zoning Ordinance ('Zoning Ordinance's for the health, safety and welfare ofthe Township and its residents.

Section 2. Amendment of Official Zoning Map.i

The Official Zoning Map of Salem Township ("Zoning Map') is hereby amended tochange the existing zoning designation and zoning district to the Residential Office Park (°ROP')designation and zoning district for Parcels Nos. A01-25-300-009, A01-25-300-018, A01-25-300-019, A01-25-300-020, A01-25-300-021, and A01-25-400-007 (approximately 91.6 acres),located north of M-14 and west of Napier Road (collectively the °Property'~(described anddepicted in the attached Exhibit 1). Corresponding regulations and land uses designated by theZoning Ordinance for the ROP zoning district are also hereby established for the Property.

Section 3. Repealer.

This Ordinance hereby repeals any ordinances and/or portions of ordinances in conflictherewith, but only to the extent necessary to give this Ordinance full force and effect.

Section 4. Severability.

If any portion, sentence, paragraph, section or clause of this Ordinance is adjudged orfound to be invalid by a court of competent jurisdiction, it shall not affect the validity of theremaining portions of this Ordinance

Section S. Adoption.'

This Ordinance was duly adopted by the Salem Township Board of Trustees at itsregular meeting called and held on the twelfth day of March, 2013.

Section 6. Publication.

The Township Clerk shall cause a Notice of Adoption of this Ordinance in accordancewith Section 68.06 of the Salem Township Zoning Ordinance and MCL 125.3401 to be publishedin a newspaper of general circulation within Salem Township within fifteen (15) days afteradoption.

Section Z. Effective Date.

This Ordinance shall take effect upon the expiration of seven (7) days after publicationof the Notice of Adoption of this Ordinance except as otherwise provided under MCL 125.4202.

Gary Whittaker, Salem Township Supervisor Del Wensley, Salem Township Clerk

Adoption Date:I

Publication Date:

Effective Date:

CERTIFICATION

I, Del Wensley, the Clerk for Salem Township, Washtenaw County, Michigan, do herebycertify that the foregoing is a true and complete copy of the Ordinance to Amend the OfficialZoning Map of Salem Township adopted by the Salem Township Board of Trustees at a regularmeeting held on March 12, 2013. The following members of the Salem Township Board ofTrustees were present at the meeting:

. The Ordinance was adopted by the Salem Township Board of Trustees withmembers of the Board voting in favor ( ) and voting against

( ). Notice of Adoption of the,Ordinance was published in the South LyonHerald on February 14, 2013.

Del Wensley, Salem Township Clerk

Exhibit 1

Parcels Nos. A01-25-300-009, A01-25-300-018, A01-25-300-019, A01-25-300-020, A01-2S-300-021, and A01-25-400-007 (approximately 91.6 acres), located north of M-14 and west of NapierRoad

03/07/2013 DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIPMonth Ended 02/28/2013

09:15 am FUND 101 GENERAL FUND

750.00 0.00 0.00 750.00 0.001,500.00 4,763.00 0.00 (3,263.00) 317.53

0.00 35.00 0.00 (35.00) 100.00250.00 200.00 0.00 50.00 80.00600.00 800.00 0.00 (200.00) 133.3325.00 0.00 0.00 25.00 0.00

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE e OF BUDGET

ACCOUNT DESCRIPTION AMENDED BUDGET THEN 02/28/13 02/28/2013 BALANCE USED

Dept 001.000: PROPERTY TAXES

Revenues

403.001 MOBILE HOME PROPERTY TAX 3,000.00 3,391.50 329.00 (391.50) 113.05417.000 DELINQUENT PERS. PROPERTY TAX 0.00 820.66 0.00 (820.66) 100.00

Total Revenues 3,000.00 4,212.16 329.00 (1,212.16) 140.41

Net - Dept 001.000 3,000.00 4,212.16 329.00 (1,212.16)

Dept 003.000: NON-BUSINESS LICENSE & PER14ITS

Revenues

476.477 NON-BUS LICENSE & REGISTRATION 1,000.00 1,070.00 45.00 (70.00) 107.00476.479 NON-BUSINESS BUILDING PERMITS 30,000.00 39,377.25 1,175.00 (9,377.25) 131.26476.480 NON-BUSINESS ELECTRICAL PERMIT 6,000.00 9,243.00 891.00 (3,243.00) 154.05476.481 NON-BUSINESS HEATING PERMITS 5,000.00 8,668.50 1,535.00 (3,668.50) 173.37476.482 NON-BUSINESS PLUMBING PERMITS 2,200.00 5,875.00 876.00 (3,675.00) 267.05

Total Revenues 44,200.00 64,233.75 4,522.00 (20,033.75) 145.33

Net - Dept 003.000 44,200.00 64,233.75 4,522.00 (20,033.75)

Dept 004.000: STATE SHARED REVENUES

Revenues

575.000 STATE REVENUE - SALES TAX 400,000.00 274,727.00 0.00 125,273.00 68.68575.001 STATE ANNUAL MAINTENANCE FEE 10,000.00 8,922.20 0.00 1,077.80 89.22

Total Revenues 410,000.00 283,649.20 0.00 126,350.80 69.18

Net - Dept 004.000 410,000.00 283,649.20 0.00 126,350.80

Dept 005.000: ZONING

Revenues

476.483 CONDITIONAL USE FEES

581.001 SITE PLAN REVIEW FEES

381.006 ZONING & PRIVATE RD ORD BOOKS

581.007 ADDRESS APPLICATIONS

381.008 LAND SPLIT INCOME

581.009 SIGN FEES

Total Revenues 3,125.00 5,798.00 0.00 (2,673.00) 185.54

'Iet - Dept 005.000 3,125.00 5,798.00 0.00 (2,673.00)

Dept 006.000: INTEREST INCOME

Revenues

564.002 INTEREST INCOME 100.00 1,321.35 0.00 (1,221.35) 1,321.35564.103 BONDS/SECURITIES INTEREST 175,000.00 100,219.28 926.30 74,780.72 57.27564.104 TREASURER TAX ACCT TNT INCOME 0.00 1,620.72 0.00 (1,620.72) 100.00

Total Revenues 175,100.00 103,161.35 926.30 71,938.65

Net - Dept 006.000 175,100.00 103,161.35 926.30 71,938.65

Dept 007.000: OTHER REVENUES

Revenues581.010581.011655.001

574.000688.000689.000690.000E94.005%94.006

FOIA & COPY FEES

GREEN SIGN FEES

ADMIN FEE/NSF/RETURN CHECKSPARK FUND DONATIONS

CELL TOWER RENT - SEWER PLANT SI

CABLE FRANCHISE FEES

AT&T FRANCHISE FEES

LANDFILL HOST AGRMENT REVENUE

LANDFILL POWER PLANT REVENUE

PAGE 1

58.92

500.00 1,480.63 1,172.92 (980.63) 296.1350.00 0.00 0.00 50.00 0.00

100.00 0.00 0.00 100.00 0.00500.00 0.00 0.00 500.00 0.00

25,000.00 25,998.67 2,091.35 (998.67) 103.9960,000.00 69,975.30 18,300.15 (9,975.30) 116.636,500.00 10,703.06 0.00 (4,203.06) 164.66

500,000.00 478,520.00 0.00 21,480.00 95.70900,000.00 911,173.75 0.00 (11,173.75) 101.24

03/07/2013 DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIPMonth Ended 02/28/2013

09:15 am FUND 101 GENERAL FUND

PAGE 2

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE $ OF BUDGET

ACCOUNT DESCRIPTION AMENDED BUDGET TBRU 02/28/13 02/28/2013 BALANCE USED

--------------------------------------------------------------------------------------------------------------------------

Dept 007.000: OTHER REVENUESRevenues

694.007 LANDFILL COMPOSTING REVENUE 25,000.00 29,423.00 0.00 (4,423.00) 117.69694.008 RENTAL INCOME 0.00 1,680.00 1,120.00 (1,680.00) 100.00694.025 SUMMER TAX COLLECTION REVENUE 20,000.00 0.00 0.00 20,000.00 0.00695.001 COURT FINE REVENUE 0.00 100.00 0.00 (100.00) 100.00697.000 CARRYOVER FROM PRIOR YEAR 250,000.00 0.00 0.00 250,000.00 0.00699.000 MISCELLANEOUS RECEIPTS 0.00 2,852.09 0.00 (2,852.09) 100.00

Total Revenues 1,787,650.00 1,531,906.50 22,684.42 255,743.50 85.69

Net - Dept 007.000 1,787,650.00 1,531,906.50 22,684.42 255,743.50

Dept 101.000: TOWNSHIP BOARDExpenditures703.000 SALARIES - ELECTED OFFICIALS 24,600.00 22,550.00 2,050.00 2,050.00 91.67715.000 PAYROLL TAXES 1,882.00 1,661.68 125.06 220.32 88.29801.001 ATTORNEY FEES 2,500.00 2,240.00 0.00 260.00 89.60860.000 TRAVEL 250.00 157.74 157.74 92.26 63.10956.000 MISCELLANEOUS 100.00 (120.37) 0.00 220.37 (120.37)958.000 MEMBERSHIP AND DUES 6,500.00 5,707.00 0.00 793.00 87.80960.000 EDUCATION AND TRAINING 2,500.00 1,628.95 1,336.00 871.05 65.16

Total Expenditures 38,332.00 33,825.00 3,668.80 4,507.00 88.24

Net - Dept 101.000 (38,332.00) (33,825.00) (3,668.80) (4,507.00)

)ept 171.000: TOWNSHIP SUPERVISORExpenditures703.000 SALARIES - ELECTED OFFICIALS 35,100.00 32,175.00 2,925.00 2,925.00 91.67703.010 SALARIES - DEPUTY 9,126.00 404.63 0.00 8,721.37 4.43703.050 ADMINISTRATIVE ASSISTANT 44,959.00 39,483.22 2,684.00 5,475.78 87.82715.000 PAYROLL TAXES 6,823.00 5,512.67 429.09 1,310.33 80.80715.001 HEALTH INSURANCE 7,666.00 7,494.01 737.47 171.99 97.76901.001 ATTORNEY FEES 2,500.00 1,102.50 0.00 1,397.50 44.10360.000 TRAVEL 500.00 47.34 0.00 452.66 9.47356.000 MISCELLANEOUS 100.00 0.00 0.00 100.00 0.00158.000 MEMBERSHIP AND DUES 150.00 169.00 0.00 (19.00) 112.67360.000 EDUCATION AND TRAINING 500.00 354.00 354.00 146.00 70.80177.000 EQUIPMENT&SOFTWARE 500.00 0.00 0.00 500.00 0.00

"otal Expenditures 107,924.00 86,742.37 7,129.56 21,181.63 80.37

Iiet - Dept 171.000 (107,924.00) (86,742.37) (7,129.56) (21,181.63)

Dept 202.000: INDEPENDENT AUDITINGExpenditures'02.000 AUDITORS FEES 20,000.00 21,485.73 0.00 (1,485.73) 107.43X17.001 CONSULTANT FEES 5,000.00 2,356.25 0.00 2,643.75 47.13

'iotal Expenditures 25,000.00 23,841.98 0.00 1,158.02 95.37

Net - Dept 202.000 (25,000.00) (23,841.98) 0.00 (1,158.02)

L:ept 209.000: ASSESSING DEPARTMENTExpenditures,27.001 POSTAGE 2,000.00 1,637.84 0.00 362.16 81.89'-01.000 PROFESSIONAL SERVICES 46,000.00 39,616.50 4,003.75 6,383.50 86.12'.?01.001 ATTORNEY FEES 2,500.00 1,015.00 0.00 1,485.00 40.60x01.101 ASSESSING REAPPRAISALS 44,866.00 37,702.50 0.00 7,163.50 84.03356.000 MISCELLANEOUS 275.00 102.48 0.00 172.52 37.27:77.000 EQUIPMENT&SOFTWARE 500.00 215.00 0.00 285.00 43.00

Total Expenditures 96,141.00 80,289.32 4,003.75 15,851.68 - 83.51

=_t - Dept 209.000 (96,141.00) (80,289.32) (4,003.75) (15,851.68)

03/07/2013

09:15 am

~naexirrluv AMENDED BUDGET THEN 02/28/13 02/28/2013 BALANCE USED---------------------------------------------------------------------------------------------------------

Sept 210.000: LEGAL SERVICES3xpenditures301.001 ATTORNEY FEES 300,000.00301 004

10,541.81 35.00 289,458.19 3 51. SALEM TWP V. TRENT, ETC 457 0.00101 0

52.50 0.00 (52.50).

100 00. 05 TRENT, ETC 457 V. SALEM TWP 0.00%01 006 T

122.50 0.00 (122.50).

100 00. HREE CEDARS 0.00`01 007

5,229.30 0.00 (5,229.30).

100 00. JENKINSON ET VS. SALEM TWP 0.0001 011

2,782.50 0.00 (2,782.50).

100 00. REH6fANN INVESTIGATION 0.00•01 013

20,220.53 0.00 (20,220.53).

100 00. OTHER CONSULTANTS 0.00-01 020

210.00 0.00 (210.00).

100 00. SEWER REVIEW 0.0001 022

612.50 0.00 (612.50).

100 00. ZONING & ENFORCEMENT 0.0001 023 F

1,590.30 0.00 (1,590.30).

100 00. IRE DEPARTMENT 0.00' 01 033 S

1,963.40 0.00 (1,963.40).

100 00: . . CHOSTAK YCUA AGREEMENT 0,0001 035 S

27,768.45 2,350.90 (27,768.45).

100 00. ALEM SPRINGS LLC (SCHOSTAK) 0.0001 041

97,662.05 262.50 (97,662.05).

100 00-, . ORDINANCE REVIEW 0.0001 04

391.50 0.00 (391.50).

100 00. 7 457 INVESTIGATION 0.0001 048 T

9,896.09 273.00 (9,896.09).

100 00. AX TRIBUNAL 0.0001 049 B

7,622.55 490.00 (7,622.55).

100 00. OARD & COMMITTEE RESEARCH 0.00x01

6,982.50 0.00 (6,982.50).

100 00.051 FOIA RESEARCH 0.001)1 052

5,132.30 0.00 (5,132.30).

100 00. SALEM VS. LINDA HAMILTON PO 0.00•01 053

2,975.20 0.00 (2,975.20).

100 00. GAS RECOVERY - LATE PAYMENTS 0.0010 049 F

227.50 0.00 (227.50). .100 00. D UNION DISPUTES 0.00 12,115.80 1,085.00 (12,115.80)

.100 00

'i ~tal E dit

.

xpen ures 300,000.00

:! t D

214,099.28 4,496.40 85,900.72 71.37

' - ept 210.000 (300,000.00) (214,099.28) (4,496.40) (85,900.72)

=apt 215.000: TOWNSHIP CLERK''.:penditures-03.000 SALARIES - ELECTED OFFICIALS 35,100.00"')3 010 SALARIES - DEPUTY

32,175.00 2,925.00 2,925.00 91.67. 30,000.00-" 5 000 PAYROLL TAXES

16,657.44 1,745.63 13,342.56 55.52_ . 4,980.00?18 000 PAYROLL PROCESSI

3,735.68 357.30 1,244.32 75.01. . NG 3,000.00-:1 001 ATTORNEY FEE

2,285.75 180.00 714.25 76.19. S 2,500.00~,~0 000 TRAVEL

0.00 0.00 2,500.00 0.00. 1,250.0000.000 PRINTING AND PUBLISHING 250.00

1,171.07

188 550.00 78.93 93.69

0 001 OFFSITE DOCUMENT. 0.00 61.45 75.42. STORAGE 1,500.00

+`6 000 MISCELLANEOUS1,417.74 110.98 82.26 94.52. 100.00

=8 000 MEMBERSHIP AND DUE75.25 0.00 24.75 75.25. S 200.00

f ; 0 000 EDUCATION AND TRAI165.00 90.00 35.00 82.50. NING 1,250.00

/J 7 000 E UIPMENT S F1,051.00 613.00 199.00 84.08. Q & O TWARE 1,000.00 0.00 0.00 1 000.00 0 00

i t l E i

, .s a xpend tures

D

81,130.00 58,922.48 6,021.91 22,207.52 72.63

ept 215.000 (81,130.00) (58,922.48) (6,021.91) (22,207.52)

Fat 247.000: BOARD OF REVIEWFxpenditures-54.000 SALARIES - APPOINTED OFFICIALS 2,100.00 120 49 0 0011.000 PAYROLL TAXES 161.00iiJ.000 PRINTING AND PUBLISHING 1 000 00

.

9.21

460 20

.0.00

1,979.51

151.795,7g

5.72.1

55 000 MISCELLANE. 0.00 539.80 46.02. OUS 200.00

:f J 000 EDUCATION AND TR6.00 6.00 194.00 3.00. AINING 250.00 22.95 22.95 227.05 9 18

Octal Ex dit

.

pen ures 3,711.00 618.85 28.95 3,092.15 16.68

- - Dept 247.000 (3,711.00) (618.85) (28.95) (3,092.15)

art 253.000: TOWNSHIP TREASURER:~enditures0-.000 SALARIES -: 010 SALARIES

ELECTED OFFICIALS 35,100.00DEPUTY

32,175.00 2,925.00 2,925.00 91.67_ . - 31,450.00 27 308 37 2 403 55.000 PAYROLL TAXES 5,091.00, .

4 550 43, . 04

4,141.63 86.8315 001 HEALTH INSURANCE

, . 07.63 540.57 89.38. 7,522.00.-1 001 ATTORNEY

4,354.48 321.23 3,167.52 57 89. FEES 2,500.002 600 BANK SERVICE CH

560.00 0.00 1,940.00.

22.40. ARGE/FEE 0.00 225.32 29.00 (225.32) 100.00

DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIP PAGE 3Month Ended 02/28/2013

FUND 101 GENERAL FUND

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE o OF BUDGET

03/07/2013 DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIPMonth Ended 02/28/2013

09:15 am FUND 101 GENERAL FUND

PAGE 4

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE o OF BUDGET

ACCOUNT DESCRIPTION AMENDED BUDGET THRU 02/28/13 02/28/2013 BALANCE USED

--------------------------------------------------------------------------------------------------------------------------

Dept 253.000: TOWNSHIP TREASURERExpenditures830.000 TAX STATEMENTS 5,000.00 4,419.80 57.25 580.20 88.40860.000 TRAVEL 500.00 474.17 132.32 25.83 94.83956.000 MISCELLANEOUS 100.00 23.85 0.00 76.15 23.85958.000 MEMBERSHIP AND DUES 50.00 182.32 0.00 (132.32) 364.64960.000 EDUCATION AND TRAINING 1,000.00 887.00 549.00 113.00 88.70977.000 EQUIPMENT&SOFTWARE 250.00 0.00 0.00 250.00 0.00

Total Expenditures 88,563.00 75,160.74 6,824.93 13,402.26 84.87

Net - Dept 253.000 (88,563.00) (75,160.74) (6,824.93) (13,402.26)

Dept 262.000: ELECTIONS

Expenditures687.002 ELECTION EXPENSE REIMBURSMENT 0.00 (5,639.21) 0.00 5,639.21 100.00708.002 ELECTION WORKERS PAY 12,000.00 12,006.50 0.00 (6.50) 100.05715.000 PAYROLL TAXES 918.00 51.62 0.00 866.38 5.62727.000 OFFICE SUPPLIES, 500.00 608.06 0.00 (108.06) 121.61727.001 POSTAGE I 5,000.00 3,412.63 0.00 1,587.37 68.25776.002 EQUIP MAINTENANCE & CONTRACTS 1,000.00 378.50 0.00 621.50 37.85860.000 TRAVEL 600.00 1,126.46 0.00 (526.46) 187.74900.000 PRINTING AND PUBLISHING 5,000.00 5,534.00 0.00 (534.00) 110.68956.000 MISCELLANEOUS 500.00 0.00 0.00 500.00 0.00960.000 EDUCATION AND TRAINING 500.00 0.00 0.00 500.00 0.00977.000 EQUIPMENT&SOFTWARE 1,000.00 924.32 0.00 75.68 92.43

Total Expenditures 27,018.00 18,902.88 0.00 8,615.12 68.11

Net - Dept 262.000 (27,018.00) (18,402.88) 0.00 (8,615.12)

Dept 265.000: TOWNSHIP HALL & OFFICE

Expenditures702.020 SALARY - BUILDING MAINTENANCE 8,000.00 7,241.52 488.84 758.48 90.52708.000 SALARIES - TEMPORARY 2,000.00 0.00 0.00 2,000.00 0.00715.000 PAYROLL TAXES 765.00 105.00 7.09 660.00 13.73727.000 OFFICE SUPPLIES 7,500.00 11,340.60 744.16 (3,840.60) 151.21727.001 POSTAGE 7,000.00 4,419.39 537.60 2,580.61 63.13727.002 GREEN SIGN PROGRAM SUPPLIES 200.00 400.00 400.00 (200.00) 200.00776.002 EQUI P MAINTENANCE & CONTRACTS 7,000.00 6,453.34 291.15 546.66 92.19777.000 GROUNDS & BUILDING MAINTENANCE 15,000.00 8,026.11 914.30 6,973.89 53.51323.000 CONTRACTED SERVICES 25,000.00 28,496.13 3,410.73 (3,496.13) 113.98360.000 TRAVEL 200.00 1,360.50 115.26 (1,160.50) 680.25300.000 PRINTING AND PUBLISHING 17,500.00 13,256.91 436.89 4,243.09 75.75320.002 UTILITIES 35,000.00 31,358.44 3,834.49 3,641.56 89.60331.002 REPAIRS - TOWNSHIP HALL 40,000.00 17,248.67 1,671.00 22,751.33 43.12356.000 MISCELLANEOUS 400.00 102.34 0.00 297.66 25.59377.000 EQUI PMENT&SOFTWARE 1,000.00 119.99 0.00 880.01 12.00

Total Expenditures 166,565.00 129,928.94 12,851.51 36,636.06 78.00

Het - Dept 265 .000 (166,565.00) (129,928.94) (12,851.51) (36,636.06)

Dept 285.000: LAND PRESERVATION & CONSERVATION BOARD

Expenditures

04.000 SALARIES - APPOINTED OFFICIALS 6,120.00 0.00 0.00 6,120.00 0.0015.000 PAYROLL TAXES 468.00 0.00 0.00 468.00 0.00

?01.001 ATTORNEY FEES 3,000.00 2,275.00 0.00 725.00 75.83':?01.018 LAND PRES & CONSV - DUE DILIGENC 24,000.00 1,913.82 0.00 22,086.18 7.97317.001 CONSULTANT FEES 2,000.00 0.00 0.00 2,000.00 0.00218.013 RURAL PEES & CONSERVATION COMMIT 14,000.00 11,802.98 1,861.03 2,197.02 84.31,160.000 TRAVEL 500.00 0.00 0.00 500.00 0.00500.000 PRINTING AND PUBLISHING 1,000.00 188.42 0.00 811.58 18.84'56.000 MISCELLANEOUS 500.00 0.00 0.00 500.00 0.00

Total Expenditures 51,588.00 16,180.22 1,861.03 35,407.78 31.36

_:et - Dept 285.000 (51,588.00) (16,180.22) (1,861.03) (35,407.78)

03/07/2013

09:15 am

vnacxirtluiv AMENDED BUDGET THRU 02/28/13 02/28/2013 BALANCE USED---------------------------------------------------------------------------------------------------------------

Oept 372.000: COMMUNITY DEVELOPMENT3xpenditures706.000 BUILDING INSPECTORS PAY706 001 ELECTRICAL INSP

15,000.00 16,663.51 414.50 (1,663.51) 111.09. ECTORS PAY106 002 HEATING & PLUMB

5,000.00 4,213.20 204.20 786.80 84.26. ING IHEP PAY706 004 SALARIES -COMM

6,000.00 6,383.54 472.50 (383.54) 106.39. DEVELOPMENT COOED115 000 PAYROLL TAXES

58,874.00 39,405.21 2,167.00 19,468.79 66.93.115 001 HEALTH INSURANC

4,504.00 3,012.58 165.78 1,491.42 66.89. E301 001 ATTORNEY FEES

8,019.00 2,958.40 374.53 5,060.60 36.89.117 003 DRAINS - WASHT N

2,500.00 315.00 0.00 2,165.00 12.60. E AW COUNTY360 000 TRAVEL

15,000.00 14,662.49 0.00 337.51 97.75.)00 000 PRINTING AND P

400.00 17.05 0.00 382.95 4.26. UBLISHING;00 002 OPTICAL S

400.00 740.00 740.00 (340.00) 185.00. CAM7ING OF DOCS56 000 MISCELLANEOUS

20,000.00 0.00 0.00 20,000.00 0.00.58 000 MEMBERSHIP AND D

300.00 13.96 0.00 286.04 4.65. UESL60 000 EDUCATION AND TR

500.00 530.00 125.00 (30.00) 106.00. AINING:77 000 EQUIPMENT&SOFTWA

2,500.00 1,517.00 0.00 983.00 60.68. RE 1,000.00 0.00 0.00 1,000.00 0 00

-: otal E di

.

xpen tures 139, 90,431.94 4,663.51 49,565.06 64.60

l t De - ept 372.000 (139,997.00) (90,931.99) (4,663.51) (49,565.06)

-`ept 400.000: PLANNING COMMISSION3:<penditures704.000 SALARIES - APPOINTED OFFICIALS-15 000 PAYROLL TAXE

11,200.00 8,752.00 11195.00 2,448.00 78.14. S° 01 001 ATTOR

657.00 669.40 91.41 187.60 78 11. . NEY FEES 8 000 00 1 207 50.

, .17 001 CONSULTANT FE

, . 0.00 6,792.50 15.09. ES 13,000.00^ 50 000 TRAVEL

16,737.50 1,235.00 (3,737.50) 128.75, . 250.003)0 000 PRINTING AND PUBLI

62.00 0.00 188.00 24.60. SHING 1,500.0056 000 MISCELLANEOU

403.05 0.00 1,096.95 26.87. S 50.00'58 000 MEMBERSHIP AND DUE

0.00 0.00 50.00 0.00. S 400.00`50 000 EDUCATION AND TRAI

599.40 0.00 (199.40) 149.85. NING 2,500.00

Dtal E dit

339.27 0.00 2,160.73 13.57

xpen ures 37,757.00

: t D

28,770.12 2,521.41 8,986.88 76.20

= - ept 400.000 (37,757.00) (28,770.12) (2,521.41) (8,986.88)

=pt 401.000: ENGINEERING SERVICESpenditures

,:1.098 ENGINEERING SERVICES 10,000.00C,1 103 SCHOSTAK ARBITRA

0.00 0.00 10,000.00 0.00. TION ENGIN 10,000.00

_tal E di

0.00 0.00 10,000.00 0.00

xpen tures 20,000.00

t D

0.00 0.00 20,000.00 0.00

- - ept 401.000 (20,000.00) 0.00 0.00 (20,000.00)

spt 404.000: OTHER CONSULTANTSxpenditures.:1.009 IT CONSULTANTS 19,600.00'7fl 013 OTHER CONSULTA

15,681.75 799.00 3,918.25 80.01. NTS 0.00 525.00 0.00 (525.00) 100.00-cal Expenditures 19,600.00 16,206.75 799.00 3,393.25 82.69

Dept 909.000 (19,600.00) (16,206.75) (799.00) (3,393.25)

pt 410.000: ZONING BOARD OF APPEALSmenditures4.000 SALARIES - APPOINTED OFFICIALS 1,000.00> 000 PAYROLL TA

0.00 0.00 1,000.00 0.00. XES 77.001 001 ATTORNEY FEES

0.00 0.00 77.00 0.00. 2,500.00] 000 TRAVEL

0.00 0.00 2,500.00 0.00. 50.000 000 PRINTING AND

0.00 0.00 50.00 0.00. PUBLISHING 50.00000 MEMBERSHIP AND DUE

0.00 0.00 50.00 0.00. S 250.00000 EDUCATION A

175.00 0.00 75.00 70.00. ND TRAINING 1,000.00 0.00 0.00 1,000.00

.

-

:

0.00

DEPARTMENTAL REVENUES L EXPENDITURES FOR SALEM TOWNSHIP PAGE 5Month Ended 02/28/2013

FUND 101 GENERAL FUND

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE % OF BUDGET

03/07/2013 DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIPMonth Ended 02/28/2013

09:15 amFUND 101 GENERAL FUND

PAGE 6

ACTIVITY FOR

ACCOUNT 2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE I OF BUDGETDESCRIPTION AMENDED BUDGET THRU 02/28/13 02/28/2013 BALANCE USED

_____________________________________________________________________________________

Sept 410.000: ZONING BOARD OF APPEALSExpenditures

Total Expenditures

_iet - Dept 410 000

4,927.00 175.00 0.00 4,752.00 3.55

. (4,927.00) (175.00) 0.00 (4,752.00)

-lept 420.000: FIRE DEPARTMENTxpenditures

-02.000 SALARIES - FIRE DEPARTMENT-02.001 FIRE DEPARTMENT OFFICER S

111,372.00 104,793.44 12,242.42 6,578.56 94 09ALA-02.002 FIRE INSPECTION WAGES

RY 11,883.002 617 00

9,309.09 1,248.68 2,573.91.

78,34-02.003 IN HOUSE TRAINING WAGES-02.004 OFFSITB TRAINING {SAGES-02.005 MIRE CHIEF'S SALARY

, .

75,000.00

60,000.0022 600 00

1,156.30

72,857.30

54,700.7020

70.20

5,869.93

3,753.38

1,458.70

2,142.70

5,299.30

44.26

97.14

91.17'15.000 PAYROLL TAXES

, .16 246 00

,660.2618

1,904.33 1,939.74 91.42-15.002 DEFERRED COMP CONTRIBUTION

, .

0 00,656.93

21,642.57 (2,410.93) 114.84

-27.000 OFFICE SUPPLIES-

.

0.00,987.09

225.86338.83

0 00(2,987.09) 100.00

27.001 POSTAGE . (225.86) 100.00! 0.000 SUNDRY SUPPLIES

75.003 000 00

0.00 0.00 75.00 0.00'57.000 OPERATING SUPPLIES

, . 3,764.10 707.91 (764.10) 125 4757.001 FIRE DEPARTMENT UNIFORMS

38,000.00 27,458.87 1,063.57 10,541.13.

72.26-76.002 EQUIP MAINTENANCE & CO

25,000.00 16,002.05 4,026.75 8,997.95 64 01NTRACTS76.004 FUEL

10,000.00 8,160.27 1,735.29 1,839.73.

81 6091000.00 10,256.49 1 862 53.

]6.005 VEHICLE REPAIR & MAINTENANCE 77,015.00 51 065 58, .

24 2 )113.96

]1.000 PROFESSIONAL SERVICES 600.00, . .

1,086.45,, 50.07

0 0025,949.42

(401.001 ATTORNEY FEES17.000 CENTRAL DISPATCH

2,500.00 507.50.

0.0086.45)

11992.50181.0820 30

d0.000 TRAVEL5,602.00

18 500 006,741.32 432.20 (1,139.32)

.120.34

?0.000 PRINTING ANDi PUBLISHING, . 21,348.31 2,470.71 (2,848.31) 115 40

5.000 INSURANCE AND BONDS100.00

6 3750.98 0.00 (650.98)

.750.98

-0.001 LONGEVITY PAY, 00.00 6,613.46 0.00 (313.46) 104 98

20.002 UTILITIES14,900.00

1 500 0012,750.00 0.00 21150.00

.

85.57`6.000 MISCELLANEOUS

.11 000 00

831.833

0.00 668.17 55.46-8.000 MEMBERSHIP AND DUES

.11 200 00

1,03 .531 4

45 86 (33.53) 103.35EDUCATION AND TRAINING

, . , 35.00 0.00 (235.00) 119 5820,000.00 22 100 61 1.

-7.000 EQUIPMENT&SOFTWARE 12,000.00, .

14,759.34,741.99

0.00(2,100.61)(2 759 34)

110.5012

atal Expenditures

, . 2.99

De t 420 000

546,010.00 492,014.66 65,407.22 53,995.34 90.11

p . (546,010.00) (492,014.66) (65,407.22) (53,995.34)=?t 430.000: POLICE DEPARTMENT:_oenditures.1.000 CONTRACTURAL SERVICES

tal Expenditures

195,600.00 165,213.72 25,472.00 30,386.28 84.47

r. - Dept 430 000

195,600.00 165,213.72 25,472.00 30,386.28 84.47

. (195,600.00) (165,213.72) (25,472.00) (30,386.28)rt 446.000: HIGHWAYS AND STREETSjenditures1..004 ROADS - DUST CONTROL2.006 ROADS - MAINTENANCE

100,000.00200 000 00

43,354.53252 725 4

0.00 56,645.47 43.35±.007 STREET LIGHTING

, .3

, . 6 0.00 (52,725.98) 126.36,000.00 2,576.37 255.81 923.63 85.88-al Expenditures

1 - Dept 446 000

303,000.00 298,656.38 255.81 4,343.62 98.57

. (303,000.00) (298,656.38) (255.81) (4,343.62)pt 851.000: FRINGE BENEFITS & INSURANCE

-nd.00

itures0 INSURANCE AND BONDS 24 000 00 19 763 00.000 WORKERS COMPENSATION

, .12 000 00

, .1

0.00 4,237.00 82.35.000 TUITION PLAN

, .5

2,146.00 0.00 (146.00) 101.2200.00 0.00 0.00 500.00

-

0.00

03/07/2013 DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIPMonth Ended 02/28/2013

09:15 am FUND 101 GENERAL FUND

PAGE 7

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE I OF BUDGET

ACCOUNT DESCRIPTION AMENDED BUDGET THRU 02/28/13 02/28/2013 BALANCE USED------------------------------------ _-------------------------------------------------------- ___________________________

Dept 851.000: FRINGE BENEFITS & INSURANCE'Expenditures920.000 PENSION PLAN 19,778.00 0.00 0.00 19,778.00 0.00

Total Expenditures 56,278.00 31,909.00 0.00 24,369.00 56.70

-let - Dept 851.000 (56,278.00) (31,909.00) 0.00 (24,369.00)

dept 956.000: OTHER FUNCTIONS3xpenditures780.000 HISTORICAL INTEREST 1,200.00 0.00 0.00 1,200.00 0.00780.001 SL AREA YOUTH ASSISTANCE 1,000.00 1,000.00 0.00 0.00 100.00317.001 CONSULTANT FEES/LAND APPRAISAL 1,000.00 0.00 0.00 1,000.00 0.00318.000 ENVIRONMENTAL PROTECTION 1,950.00 1,950.00 0.00 0.00 100.00318.002 HURON RIVER WATERSHED COUNCIL 400.00 400.00 0.00 0.00 100.00321.001 GENERAL FUND CONTINGENCIES (203,716.00) 0.00 0.00 (203,716.00) 0.00351.004 SPECIAL PROJECTS (PARK) 9,000.00 6,752.68 0.00 2,247.32 75.03

'Total Expenditures (189,166.00) 10,102.68 0.00 (199,268.68) (5.34)

Net - Dept 956.000 189,166.00 (10,102.68) 0.00 199,268.68

Dept 980.000: CAPITAL EXPENDITURESExpenditures920.001 CAPITAL IMPRV-LAND ACQUISITION 175,100.00 64,200.00 0.00 110,900.00 36.66%20.003 CAPITAL IP4PRV-FIRE DEPARTMENT 103,000.00 40,687.75 0.00 62,312.25 39.50220.004 CAPITAL IMPRV-TECHNOLOGY 25,000.00 4,693.85 0.00 20,306.15 18.78

-ota1 Expenditures 303,100.00 109,581.60 0.00 193,518.40 36.15

':et - Dept 980.000 (303,100.00) (109,581.60) 0.00 (193,518.40)

FUND 101: --

F EVENUES: 2,423,075.00 1,992,960.96 28,461.72 430,114.04 82.25FXPENDITURES 2,423,075.00 1,981,073.91 146,005.79 442,001.09 81.76IIET OF REVENUES AND EXPENDITURES 0.00 11,887.05 (117,544.07) (11,887.05)

D3/07/2013 DEPARTMENTAL REVENUES & EXPENDITURES FOR SALEM TOWNSHIPMonth Ended 02/28/2013

)9:16 am FUND 590 SEWER FUND

PAGE 1

ACTIVITY FOR2012-13 YEAR-TO-DATE MONTH ENDED AVAILABLE OF BUDGET

ICCOUNT DESCRIPTION AMENDED BUDGET THRU 02/28/13 02/28/2013 BALANCE USED

--------------------------------------------------------------------------------------------------------------------------

dept 000.000Revenues

500.001 OPERATIONS AND MAINTENANCE 90,000.00 86,993.20 7,920.00 3,006.80 96.66500.002 NEW TAP FEE 14,950.00 0.00 0.00 14,950.00 0.00955.001 ADMIN FEE/NSF/RETURN CHECKS 100.00 650.00 0.00 (550.00) 650.00364.001 INTEREST TAP FEE RESIDENT LOAN 15,000.00 13,754.40 1,250.40 1,245.60 91.70564.002 CHASE SEWER CHECKING INTEREST 50.00 123.53 0.00 (73.53) 247.06764.003 SEWER EXP INTEREST 250.00 246.88 0.00 3.12 98.75564.005 CHASE WWTP SAVINGS INTEREST 0.00 68.41 0.00 (68.41) 100.00-64.105 FAIR MARKET VALUE 0.00 (393.00) 0.00 393.00 100.0064.600 SEWER EXP SAD INT INC (FROM SETT 40,000.00 0.00 0.00 40,000.00 0.0080.001 LATE FEE - TAP FEE 4,000.00 4,002.71 340.00 (2.71) 100.07

:99.010 Cash Adjustment 43,562.00 0.00 0.00 43,562.00 0.00

'otal Revenues 207,912.00 105,446.13 9,510.40 102,465.87 50.72

,-xpenditures00.000 OTHER SERVICES & CHARGES 1,000.00 121.25 122.00 878.75 12.13

-02.600 OF BANK SERVICE CHARGE 1,500.00 57.40 0.00 1,442.60 3.8317.000 'CONTRACTURAL SERVICES 55,000.00 57,476.50 4,375.00 (2,476.50) 104.50418.010 NPDES RENEWAL COSTS 1,950.00 0.00 0.00 1,950.00 0.00^20.002 UTILITIES 18,000.00 12,463.16 959.65 5,536.84 69.2434.000 Equipment Repair & Maintenance 15,000.00 10,613.14 0.00 4,386.86 70.75

:91.000 3290 Orig Sew Sys Bond Int Exp 17,494.00 13,500.00 6,750.00 3,994.00 77.1791.600 3190 Int EXP Bonds-5/3 Exp chk 27,400.00 24,928.75 0.00 2,471.25 90.98

194.000 3290 Orig Bond Agent Pay fees 0.00 720.00 720.00 (720.00) 100.0094.600 3190 Exp Bond Agent Fees 2,000.00 933.00 0.00 1,067.00 46.65

499.000 DEPRECIATION EXPENSE 68,568.00 0.00 0.00 68,568.00 0.00

total Expenditures 207,912.00 120,813.20 12,926.65 87,098.80 58.11

!-=_t - Dept 000.000 0.00 (15,367.07) (3,416.25) 15,367.07

FUND 590:

FEVENUES: 207,912.00 105,446.13 9,510.40 102,465.87 50.72EXPENDITURES 207,912.00 120,813.20 12,926.65 87,098.80 58.11_7ET OF REVENUES AND EXPENDITURES 0.00 (15,367.07) (3,416.25) 15,367.07

WASIF-11TENAW COUNTYOFFICE OF THE SHERIFF

N

2201 Hogback Road a Ann Arbor, Michigan 481059732 # OFFICE (734) 971-8400 • FAX (734)973 4624 e EMAIL [email protected] L. CLAYTON MAMA. PTASZEK

SHERIFF UHOERSHERIFF

March 71h, 2013

Supervisor Gary WhittakerSalem Township9600 Six Mile Rd.Salem, MI 48175

Mr. Whittaker,

The following data summarizes the law enforcement activities in Salem Townshipduring the month of February, 2013. Included you will find a breakdown of timespent in Salem Township and a Law Enforcement Activity Report incorporating anumber of individual statistical reports all of which are titled.

You will begin to notice in 2013 some statistics will quickly surpass 2012 levelsdue to the presence of a second deputy. This will be most noticeable in self-initiated activities like traffic stops and citations that are issued. Our goal is toprovide a safe travelling environment within Salem Township and reduce thenumber of crashes, particularly at intersections.

Please review and accept this report as your next Board Meeting. If you haveany questions or require any additional information please contact me personallyand I will supply you the necessary information.

Sincerely,

Sergeant P. CookStation #6

Public Safety - Emergency Preparedness - Quality Service -Strong Communities

WASH`JI`'I NAW COUNTY

--- 2201 Hogback Road o Ann Arbor, fXchigan 481059732 o OFFICE- V34)971-B400 o FAX V34)971-9248 *EMAIL sheiF@mwashtena rni.us

JERRY L. CLAYTON MARIE A. PTASZEK

SHERIFF UNDERSHERIFF

OFFICE OF III]C oHiEfeu F ~~~~ tee~

SALEM TOWNSHIPHIGHLIGHTED CALLS FOR SERVICE

February, 2013

ASSAULT & BATTERY &DOMESTIC None

BURGLARY 57800 blk of W Eight Mile8400 blk of Steven Mile

LARCENY None

LARCENY FROM AUTO None

UDAA None

FRAUD / RETAIL FRAUD None

DRUG/POSSESSION None

MDOP

DISORDERLY

TRAFFIC CRASH

*OTHER NOTABLE CALLS FOR THE MONTH

0 FAMILY TROUBLE 3

0 SUSPICIOUS INCIDENTS 8

9

Washtena County ~ riffs Acts ivity LogActivity Log Area Summary Report

CSO/ACO/Support StaffLog

Deputy Log

Detective Log

General Fund Patrol

Secondary Road Patrol Log

Supervisor Log

0310412013

10:50 AMArea: Salem Twp.

Date Range: 2/1/2013 - 2/2812013

Total Proactive Patrol: 3 for a total of 135 minutes

Total Service Request: 1 for a total of 65 minutes

Total # of Activities: 4 for a total of 200 minutes

Total Administrative Duty: 28 for a total of 720 minutes

Total Briefing: 46 for a total of 900 minutes

Total Community Relations: 25 for a total of 500 minutes

Total Follow Up: 9 for a total of 585 minutes

Total Out of Service: 14 for a total of 0 minutes

Total Property Check: 70 for a total of 1500 minutes

Total Proactive Patrol: 180 for a total of 2455 minutes

Total Selective Enforcement: 142 for a total of 3420 minutes

Total Self-Initiated Activity: 1 for a total of 10 minutes

Total Service Request: 60 for a total of 2695 minutes

Total Service Request Assist: 4 for a total of 290 minutes

Total Training: 3 for a total of 365 minutes

Total Traffic Stop: 37 for a total of 480 minutes

Total # of Activities: 619 for a total of 13920 minutes

Total Follow Up: 4 for a total of 390 minutes

Total Service Request: 1 for a total of 150 minutes

Total # of Activities: 5 for a total of 540 minutes

Total Follow Up: 1 for a total of 30 minutes

Total Proactive Patrol: 4 for a total of 35 minutes

Total Selective Enforcement: 1 for a total of 30 minutes

Total Service Request: 6 for a total of 220 minutes

Total Service Request Assist: 1 for a total of 80 minutes

Total # of Activities: 13 for a total of 395 minutes

Total Service Request: 2 for a total of 165 minutes

Total # of Activities: 2 for a total of 165 minutes

Total Administrative Duty: 4 for a total of 85 minutes

Total Service Request: 3 fora total of 245 minutes

Total Service Request Assist: 1 for a total of 85 minutes

Total Traffic Stop: 1 for a total of 10 minutes

Total # of Activities: 9 fora total of 425 minutes

Total Salem Twp.: 652 for a total of 15645 minutes ( 260 hours 45 minutes)

p_al_Log_Type_Summary Page 1 of 1 3/4/2013 10:50:23 AM

lJdIAI IId l.oun y

Number ®t Xncidents by Ti eZen©rf besaripi:ian

Timeframo : From 2013-02-01 00:00:00 To 2013-02-28 23:59:00

Location : MunicipalArea SALEM TOWNSHIPUser Comments : Salem

C~uftlf n~A County1~1c171gan

0 1 2 3 4 5 6 7 , 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2

Hour of Day

IM 0 11 1 19 2 N 3 ® 4 5 IN 6 F1 7 N 8 IN 9 ® 10 1112 11113 ' 14 1l 15 16 ^17 ^18 ^19 ^20 ^21 ^22 ^23

0:001:002:003:004:005:006:007:008:009:00

10:0011:0012:0013:0014:0015:0016:0017:0018:0019:0020:0021:0022:0023:00

Total

3/4/2013

(ri

~ ~ C7aftl~fld i'~i/ti

.. ~??...~E91ch1JanY

Number ®f Incidents by DraykZepDr06escripkiorT

--

Tinteframe o From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

Sunday Monday Wednesday i Thunday

Day of Week

Y3 Sunday fa Monday ® Tuesday n Wednesday N Thunday i'; Fiday Saturday

SundayMondayTuesdayWednesdayThursdayFridaySaturday

Total

3/4/13

a ~Oalflarld Owity

W 1,11clilgalr

Number of Incidents by Monthrt~i30r ~escripfinri

Timeframe : From 2013-01-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

120

100

80

60

40

20

Month of Year

t 1 2013:ll 1 I 2013/02

I

January, 2013 109February, 2013 105

Total 214

3/4/13

oma)

Salem Twp

2011

2012

^ 2013

Traffic Stops Citations Issued Not Issued Traffic Stops

Ending in an

Arrest

Citations by Month

2011

2012

^ 2013

Jan Feb March April May June July Aug Sep Oct Nov Dec

0 / / { Oi-ibinnd Count/

rr~bildilgan

Incident Surnmar V Reporti2opcrt~: Proscription

Timeframa : From 2013-02-01 00:00:00 To 2013-02-28 23:59:00

Location : MunldpalArea I SALEM TOWNSHIP

User Commmits :Salem

499 ASSAULT (ALL OTHER)

510 BURGLARY - HOME INVASION - 1ST DEGREE 1

522 BURGLARY - NO FORCE - NON-RESIDENTIAL 1

670 IN A BUILDING 1

2999 ALL OTHER 1

3114 ACC, INJURY TYPE C 1

3145 TRAFFIC CRASHES - PROPERTY DAMAGE 6

3146 PROPERTY DAMAGE - HBD 1

3148 MOTOR VEHICLE - ANIMAL 1

3208 DEATH INVESTIGATION - CAUSE UNKNOWN 1

3310 FAMILY TROUBLE 3

3316 LOST PROPERTY 1

3324 SUSPICIOUS CIRCUMSTANCES 4

3326 SUSPICIOUS VEHICLES 2

3328 SUSPICIOUS PERSONS 2

3331 ASSIST MEDICAL 3

3332 ASSIST FIRE DEPT 2

3333 ASSIST MOTORIST 8

3351 CIVIL - LANDLORD / TENANT 2

3523 OPEN GENERIC. 18

3524 OPEN GENERIC 1

3597 OPEN GENERIC 7

3702 ROAD HAZARD 3

3704 ABANDONED AUTO 2

3710 VEHICLE OFF ROADWAY - CID 1

3730 TRAFFIC MISCELLANEOUS A COMPLAINT 23

3804 ANIMAL COMPLAINT 1

3902 BURGLARY ALARM 7

Grand Total: 105

3/4/13 Page 1 of 1

a 9V Ooililgfn/i Ouniy

AtMgan ,

Incident R pqReport Description

Timeframa : From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

/!99

53.0

Total:

WD130008111

S22

Total:

ASSAUI-T (ALI_ OTI Ilan )

1

BURGLARY •- I°IOMt 1NVA`31:C)N ° 1ST DEERE

f2/2/13 07:01:00 PM 6650 SPRING MEADOW LN

i

ISL RGLARY - NO FORC .- NON RESIDENT )"AL

L

WD130009706 2/8/13 07:20:00 PM 57835 W EIGHT MILE RD

'total:

ALL OTT-1112

670 1N A BUILDING

WD130011358 2/14/13 12:00:00 PM

Total:

2.999

BIB

2/5/13 01:40:00 PM

WD130008928 2/6/13 06:02:00 AM

Total:

1

1

8454 SEVEN MILE RD

RUSSELL CT&RUSSELL

}j

SALEM TOWNSHIP

kSALEM TOWNSHIP

1

3:1.14 ACC, INJURY TYPE C

WD130008767

Total:

X5:1.45

1

TOWER RD&SIX MILE RD

T RAFFYC CR/1 A IES PROF' R Y DAMAGE

SALEM TOWNSHIP

SALEM TOWNSHIP

WD130010100 2/1/13 06:30:00 PM CURTIS RD&NORTH TERRITORIAL RD SALEM TOWNSHIPWD130009115 2/6/13 05:39:00 PM CHARING CROSS&CROMWELL ST SALEM TOWNSHIPWD130010937 2/13/13 07:04:b0 PM PONTIAC TRL&SEVEN MILE RD SALEM TOWNSHIPWD130010954 2/13/13 08:47:00 PM NAPIER RD&EB M14 SALEM TOWNSHIPWD130014155 2/26/13 06:09:00 PM PONTIAC TRL&SIX MILE RD SALEM TOWNSHIPWD130014263 2/26/13 10:41:00 PM SEVEN MILE RD&CURRIE RD SALEM TOWNSHIP

3/4/13 Page 1 of 6

0aftland , mutyl,Ilchlgan

I ncident _Rqpprt

'fimeframe :From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

Total: 6

33.g6 IROIJI:tZTYI"7f\MAGI:• I)FO-)

-~?IjI~kl lrl ~~Dtuhl iri ~;., (o711~Id7-tiCn JMlI"1,r~'~ 1

WD130009793 2/9/13 05:32:00 AM PONTIAC TRL&NORTH TERRITORIAL

Total: I

1`40 OR VIA EXCLE ° AFRM/11.

W EIGHT MILE RD&CURRIE RD

Total:

3x0£3

a 2I~~i.~7fWD130013719

1

IJEfll11 a:NVI ", la.t,/!'(:l:C)N - CAUSE UNI(NOWN

Total: P

3310 FAMILY TIZ()(JIILI-,'

L MMI J'YtlWD130010431 2/11/13 05:14:00 PM 9737 WALL GENE RDWD130012416 2/19/13 08:50:00 PM 8627 FIVE MILE RDWD130014066 2/26/13 02:45:00 PM 6150 CURTIS RD

Total:

3:3:9. fi

WD130010678

3

1-0,SI' PRCHIIER' (

Total: 1

:3:32.19. t1.SPICTOLIS C XRCUMS31'/1NC:ES

WD130008829 2/5/13 05:46:00 PMWD130011320 2/15/13 07:48:00 AMWD130011725 2/16/13 06:15:00 PMWD130012390 2/19/13 06:19:00 PM

Total:

3:3 2 %

WD130008993I6580 SPRING MEADOW LN

rzSALEM TOWNSHIP

SALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIP

SALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIP

120SALEM TOWNSHIP

3/4/13 Page 2 of 6

4

I

9959 YORKSHIRE CT

18800 BROOKVILLE RD

7086 DIXBORO RD8258 BEACON LN7100 SIX MILE RDFIVE MILE RD&CHUBB RD

f311 )I'IC:T0(JS VEliX.C;LE ,

ociftlail d routitynvcnl~~,n

Incident ReportReport Description

Tlmefra me : From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

3:326 SJ 2j.'(Gf01-1'; VI.I I(C:Ll:13

Total:

332f8

2/26/13 10:34:00 PM PONTIAC TRL&W EIGHT MILE RD

2

WD130008495 2/4/13 09:56:00 AM 7280 DIXBORO RDWD130009036 2/6/13 01:44:00 PM 9897 NEWPORT CT

SALEM TOWNSHIPSALEM TOWNSHIP

Total: 2

'3331 ASS f.Si' MEDY:CAL

WD130008090 2/2/13 05:24:00 PM 8273 EATON DR SALEM TOWNSHIPWD130010842 2/13/13 01:42:00 PM 8062 BEACON LN SALEM TOWNSHIPWD130011616 2/16/13 10:23:00 AM 8062 BEACON LN SALEM TOWNSHIP

Total:

3 332

3

AS5:1E3T l-'.IIb`7 DEPT

WD130008370WD130013607

2/3/13 07:48:00 PM2/24/13 06:48:00 PM

6110 SEVEN MILE RD6805 NAPIER RD

SALEM TOWNSHIPSALEM TOWNSHIP

Total: 2

3,333 ASRs. ST MO`I°OR) ST

WD130007987 2/2/13 08:33:00 AM PONTIAC TRL&W EIGHT MILE RD SALEM TOWNSHIPWD130010255 2/10/13 10:51:00 PM 8078 FREDERICK ST SALEM TOWNSHIPWD130010269 2/11/13 12:01:00 AM ABI LN&BROOKVILLE RD SALEM TOWNSHIPWD130012690 2/20/13 11:18:00 PM TOWER RD&SIX MILE RD SALEM TOWNSHIPWD130014118 2/26/13 04:56:00 PM CURTIS RD&BROOKVILLE RD SALEM TOWNSHIPWD130014139 2/26/13 05:37:00 PM NORTH TERRITORIAL RD&NAPIER RD SALEM TOWNSHIPWD130014196 2/26/13 07:59:00 PM PONTIAC TRL&NORTH TERRITORIAL SALEM TOWNSHIPWD130014417 2/27/13 05:50:00 AM EB M14&JOY RD SALEM TOWNSHIP

Total: 8

335J. CZV I_ - IJ\NDLORD / TENANT

~?I11I,1 x,1 14 M (',7°),'lldd OWC B i lk , {._. 11zWD130008254 2/3/13 08:30:00 AM 6539 NAPIER RD SALEM TOWNSHIPWD130010462 2/11/13 06:43:00 PM 7930 SLEEPY HOLW SALEM TOWNSHIP

Total: 2

3/4/13 Page 3 of 6

0 F 7akkuld C 01111ty

M1ChNatl

Incident ReportReport Description

Timeframe : From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

!i? 3 ( ;:ELM Gl:11-A ;

l iiil$61, j~} +it~filf iL liz ~5~ldt Jr'i;ai(~ ~4fu:1~

WDI30008689 2/5/13 03:27:00 AM 9505 FAIRVIEW DR SALEM TOWNSHIPWD130008694 2/5/13 05:05:00 AM 9505 FAIRVIEW DR SALEM TOWNSHIPWD130008698 2/5/13 05:40:00 AM 8768 NORTH TERRITORIAL RD SALEM TOWNSHIPWD130009233 217113 05:10:00 AI4 7340 ANGLE RD SALEM TOWNSHIPWD130009334 2/7/13 02:32:00 PM SIX MILE RD&CURRIE RD SALEM TOWNSHIPWD130009340 2/7/13 02:44:00 PM CURTIS RD&FIVE MILE RD SALEM TOWNSHIPWD130010312 2/11/13 07:27:00 AM FIVE MILE RD&CHUBB RD SALEM TOWNSHIPWD130010321 2/11/13 08:00:00 AM FIVE MILE RD&CURRIE RD SALEM TOWNSHIP.WD130010488 2/11/13 08:46:00 PM SIX MILE RD&PONTIAC TRL SALEM TOWNSHIPWD130010508 2/11/13 11:30:00 PM 6700 NAPIER RD SALEM TOWNSHIPWD130010524 2/12/13 02:34:00 AM SIX MILE RD&CURTIS RD SALEM TOWNSHIPWD130010533 2/12/13 06:06:00 AM PONTIAC TRL&SEVEN MILE RD SALEM TOWNSHIPWD130010607 2/12/13 01:33:00 PM 8800 BROOKVILLE RD SALEM TOWNSHIPWD130010751 2/13/13 02:10:00 AM 6700 NAPIER RD SALEM TOWNSHIPWD130011102 2/14/13 12:08:00 PM 6681 SIX MILE RD SALEM TOWNSHIPWD130011144. 2/14/13 03:06:00 PM EB M14&GOTFREDSON RD SALEM TOWNSHIPWD130014878 2/28/13 07:28:00 PM WB M14&GOTFREDSON RD SALEM TOWNSHIPWD130014921 2/28/13 11:25:00 PM 6300 BROOKVILLE RD SALEM TOWNSHIP

Total:

WD130012585

18

OPI N G NIERR:

o2/20/13 01:15:00 PM SALEM TOWNSHIP

Total: 1

:Ri97 01~FN GFNFR1:C

WD130009132 2/6/13 06:30:00 PM 8073 BEACON LN SALEM TOWNSHIPWD130009338 2/7/13 02:40:00 PM SIX MILE RD&NAPIER RD SALEM TOWNSHIPWD130010337 2/11/13 09:38:00 AM 7994 CHURCHILL CT SALEM TOWNSHIPWD130010419 2/11/13 04:13:00 PM 8073 BEACON LN SALEM TOWNSHIPWD130010695 2/12/13 08:14:00 PM 7066 SEVEN MILE RD SALEM TOWNSHIPWD130010737 2/12/13 11:20:00 PM 6125 SEVEN MILE RD SALEM TOWNSHIPWD130013602 2/24/13 12:00:00 AM 6805 NAPIER RD SALEM TOWNSHIP

Total: 7

3%02 ROAD VIAZARD

WD130010639 2/12/13 03:59:00 PM PONTIAC TRL&SEVEN MILE RD SALEM TOWNSHIPWD130014233 2/26/13 09:49:00 PM NORTH TERRITORIAL RD&CURTIS RD SALEM TOWNSHIPWD130014548 2/27/13 01:49:00 PM 8143 STONEGATE DR SALEM TOWNSHIP

Total:

370,1!

3

AIIANDONIDD AI.IT0

3/4/13 .. Page 4 of 6

0 001fland taunty

Mlrldgum

Xncident Report m-Report Description

Timeframe From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunicipalArea I SALEM TOWNSHIP

User Comments : Salem

37()x"

I'WD130009865 2/9/13 12:49:00 PM PONTIAC TRL&NORTH TERRITORIAL SALEM TOWNSHIPWD130009935 2/9/13 05:36:00 PM 6200 PONTIAC TRL SALEM TOWNSHIP

Total:

37:L(

ABANDONI L) AUTO

2

VU13 fCl_l-' OF ROADWAY - (;i:I:)

WD130007910 2/2/13 12:23:00 AM PONTIAC TRL&SEVEN MILE RD

Total:

37:30

1

T RAF F(C Md:`30'11-ANFEOUS A C()tVIPI-A:EN`t'

WD130008008 2/2/13 10:25:00 AM SIX MILE RD&PEARLWD130008165 2/2/13 10:05:00 PM NORTH TERRITORIAL RD&PONTIAC TWD130008283 2/3/13 11:53:00 AM EB M14&NAPIER RDWD130008286 2/3/13 12:11:00 PM EB M14&GOTFREDSON RDWD130008889 2/5/13 10:49:00 PM PONTIAC TRL&NORTH TERRITORIALWD130008975 2/6/13 09:21:00 AM CHUBB RD&SIX MILE RDWD130008982 2/6/13 10:06:00 AM SIX MILE RD&PEARLWD130009667 2/8/13 04:49:00 PM GOTFREDSON RD&EB M14WD130009863 2/9/13 12:37:00 PM SIX MILE RD&PEARLWD130009873 2/9/13 01:13:00 PM PONTIAC TRL&FIVE MILE RDWD130010392 2/11/13 01:48:00 PM NORTH TERRITORIAL RD&PINECREST

WD130010813 2/13/13 11:33:00 AM CURRIE RD&SEVEN MILE RDWD130010999 2/13/13 10:42:00 PM EB M14&NAPIER RDWD130011205 2/14/13 06:48:00 PM PEARL&SIX MILE RDWD130011458 2/15/13 06:17:00 PM SIX MILE RD&PEARLWD130011472 2/15/13 07:02:00 PM SIX MILE RD&FREDERICK STWD130011642 2/16/13 12:12:00 PM SIX MILE RD&SALEM RD

WD130011788 2/16/13 10:02:00 PM 8969 NORTH TERRITORIAL RD

WD130012007 2/17/13 11:02:00 PM EB M14&GOTFREDSON RDWD130012661 2/20/13 09:13:00 PM GOTFREDSON RD&WB M14WD130013614 2/24/13 07:32:00 PM SIX MILE RD&CURRIE RDWD130014885 2/28/13 08:01:00 PM CURRIE RD&W EIGHT MILE RDWD130014905 2/28/13 09:55:00 PM SIX MILE RD&PEARL

Total:

Total:

:3',07

WD130008265

23

ANIMAL COM1'LA N`i'

(~"=t°.2.Cd!tdA~LAJJ313lTu ~t WN2/26/13 09:15:00 AM 9500 DIXBORO RD

I

BURGI-ARY ALARM

?.9031 TOWER RD

SALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIP

FSALEM TOWNSHIP

3/4/13 Page 5 of 6

R 0alitand ronnty

Mlchlgnn

Zrildde-nt RepgrtDeport (description

Tinieframe : From 2013-02-01 00:00:00 To 2013-02-28 23:59:00Location : MunlcipalArea SALEM TOWNSHIP

User. Comments : Salem

3902, 1-(JRGLARY Al-AMA

i i d:::,

WD130010625 2/12/13 03:01:00 PM 7290 SALEM RDWD130011211 2/14/13 07:11:00 PM 6290 WILDERNESS DRWD130011501 2/15/13 08:37:00 PM 8719 WELLINGTON DRWD130012689 2/20/13 11:15:00 PM 6700 NAPIER RDWD130014240 2/26/13 09:56:00 PM 6380 NAPIER RDWD130014259 2/26/13 10:36:00 PM 8033 PINE RIDGE CT

Total:

Grand Total:

SALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIPSALEM TOWNSHIP

3/4/13 Page 6 of 6

Washtenaw County Sheriffs Activity LogAssist Into Unassigned Area Report (Sorted by DatelTime, then Log ID)

Assistance Into Area: Salem Twp.

2/1/2013 - 2/28/2013

0310412.01312:00 AM

Log # Deputy ID / Name

377031 1788 VANTUYL, MARK A DatelTime: 2/11/2013 5:25 PM Type: Service Request Assist

Location: 9737 WALL GENE Minutes: 45 Assignment Area: Superior Twp/Ann Arbor Twp

Comments: DISP: ASSISTED SALEM CAR WITH FAMILY TROUBLE. CLEARED TO Assist Into: Salem Twp.ASSIST PER 626.

377079 1185 HUNT, CHARLES ALAN Date/Time: 2/11/2013 11:45 PM 'type: Service Request Assist

Location: 6700 NAPIER Minutes: 15 Assignment Area: Superior Twp/Ann Arbor Twp

Comments: Disp: Assist MSP per 628 Assist Into: Salem Twp.

377079 1185 HUNT, CHARLES ALAN Date/Time: 2112/2013 2:35 AM Type: Service Request Assist

Location: SIX/ NAPIER Minutes: 205 Assignment Area: Superior Twp/Ann Arbor Twp

Comments: Disp: Assist NTPD / MSP - Officer involved shooting / scene security per 628 Assist Into: Salem Twp.

377535 952 REX, BRIAN ANDREWS Date/Time: 2/14/2013 6:30 AM Type: Service Requests

Location: CURTISMOY Minutes: 30 Assignment Area: Superior Twp/Ann Arbor Twp

Comments: Disp: E-crash completed Assist Into: Salem Twp.

Total Minutes: 295 (4 hours 55 minutes)

Superior Twp/Ann Arbor Twp 4 trips totaling 295 minutes

Total: 4 trips totaling 295 minutes

p_al_assist_into_area 1 of 1 3/4/2013 12:00 AM

Waslitenaw County Sheriffs Activity LogOut of Area Report (Sorted by Dateffime, then Log Ill) 3/4/2013 11:10 AM

Assignment Area: Salem Twp

2/1/2013 - 2/28/2013

Log # Deputy ID / Name

375312 1137 RIS HA, MATTHEW Datell'ime:2/02/13 14:05 Minutes: 5Type: Service Request Assist Location: 3891 WARREN COURT Area: Ann Arbor Twp.

Comments: Disp: Cancelled prior to my arrival by Deputy Ross

376369 1137 RISHA, MATTHEW Dateffirne: 2/07/13 18:50 Minutes: 35Type: Service Request Assist Location: 1640 N. TERRITORIAL Area: Northfield Twp.

Comments: Disp: Searched house with Ofc Howe of NTPD. House secure/Ofc Howe handled tie report. Sgt. Pennington approved

379799 1137RISHA, MATTHEW Date/Time: 2127/13 8:40 Minutes: 10Type: Self-Initiated Activity Location: PLYMOUTH/CURTIS Area: Superior Twp.

Comments: CNE9445 1995 Buick 4 door grayKyle Douglas Neely W/M/ 12-29-1989Disp: Brewers towing was dispatched and the vehicle was far enough off the road to clear scene

380003 1137 RISHA, MATTHEW Date/lima: 2/28/13 17:15 Minutes: 45Type: Service Request Assist Location: 4222 GOTFREDSON Area: Superior Twp.

Comments: Disp: No shots heard. Checked the area and UTL where the shots were coming from. Sgt. Pennington approved

Total Minutes: 95 ( 1 hours 35 minutes)

Ann Arbor Twp.: 1 trips totaling 5 minutes

Northfield Twp.: 1 trips totaling 35 minutes

Superior Twp.: 2 trips totaling 55 minutes

p_al_out_of_area Page 1

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SALEM TOWNSDIT

LAND PRESERVATION ANA CONSERVATION PRO CRAM

SCORING SYSTEM FOR REVIEWOF POTENTIAL ACQUISITIONS

The Salem Township Laud Preservation and Conservation Program was established by thetownship Board of Trustees with adoption of the Acquisition of Land and Development RightsOrdinance (Ord. 2011-8-23-1), effective October 15, 2011. The ordinance provides (urectiou toimplement the program and criteria for reviewing nominated properties. The scoring system isfor the review of potential laud and development rights acquisitions, The system is intended toidentify high-quality agricultrual and open space lauds that are appropriate for protection throughthe Salem Township program,

Certain terms in bold face type are defined in a glossary section at the end.

SUMMARY OF CATEGORIES

A. Agricultural Land1. Characteristics of the Laud2. Context3. Acquisition Considerations

B. Natural Areas and Open Space1. Characteristics of the Land2. Context3. Acquisition Considerations

REVIEW CRITERIA ANA SCORING

A. Agricultural Land1, Characteristics of the Laud

a, Soil Quality. Percent of the property with prime, unique or locally importantsoil types (as defined by the U.S. Department of Agriculture).

For scoring, divide the number of acres of quality soils by total acres and thenmultiply that by 10 to produce the score.

b. Parcel Size.<5 acres 05-40 acres 140-80 acres 3>80 acres 5

9/26/2011 Page 1 of 6

c. Road Frontage,No frontage 0<500 feet500-1,000 feet

I3

>1,000 feet 5

d. GrouuthvaterRechargelTrotectlon. Percent of property serving as agroundwater recharge area or protecting groundwater resources,No percent 0<50% 150-75% 3>75% S

e. Public Rater Resources Frontage/Proxiatity. Amount of frontage on openwater or a perennial stream.No frontage 0<100 feet 2100-500 feet 6>500 feet to

£ Natural Features. Type of plant commmities present on the property,Early successional plant communities IMature native forest or grassland communities 3Species and/or habitats of special concern 5

g. Agricultural Use, Percent of property in agricultural use.Tess than 33% 033-49% 150-69% 270-84% 385-100% 5

2. Contexta, Atljaceat Zotttbtg Classicatioa, Percent of the properties contiguous with the

subject property that is in agricultural or open space zoning. (Refer to SalemTownship Zoning Ordinance.)Zero percent 0<50% 150-89% 390% or more 5

2

b. Adjacent Lratd Use. Percent of the properties contiguous with the subjectproperty that is in an agricuttufal or open space use.Zero percent 0<50% 150-89% 390% or mote ,5

c. Master Plait Designadam is the property desigrra(ed for residential use of 1•5DUs/acre in the Salem Township Master Land Use Plan?

5 Yes 0 No

d. Pt'oxiiitity to Protected Laittl. Distance to land that is permanently protected by a

public agency, a land conservancy or other conservation organization, or by aperpetual conservation easement.>1 mile 21 mile or less 6adjacent 10

o. Seeitic/Mlstoric Value. Does the property provide a broad, sweeping view from

publicly accessible sites such as public roads and waterways, or does it have

important historical or cultural features?

5 Yes 0 No

£. Enrollment in P.A. 116. Is the property enrolled in the State of MichiganFarmland Preservation Program (P.A. 116)?

5 Yes 0 No

3. Acquisition Considerationsa. Matching Funds. Percent of the appraised value of development rights available

from sources other than the landowner or the Township,No matching funds 0<20% 220-50% 6>50% 10

b. Lrntdowner Donaflon. Percent of the appraised value of development rights thelandowner is willing to donate.No contribution 0<10% 210.20% 5>20-30% 8>30% 10

3

13, Natural Areas and Open Space1. Characteristics of the Laud

a. Quality gl`'Habl(d. Quality of natural habitats on (lie property.Early successional plant communitiesMature native forest or grassland communitiesSpecies and/or habitats of special concern

26

10

b. Parcel Size.<5 acres 05-20 acres 120-40 acres 3>40 acres 5

c. Road Frontage.No fioutage 0<500 feet 1500-1,000 feet 3>1,000 feet 5

e, Wetlands andlor Floodploln. Percent of the property with those featives.

No features 0<to% 210-20% 6>20% 10

d. Croarrdtvater Recharge/Protectloit. Percent of property serving as agroundwater reebarge area or protecting groundwater resources.Zero percent 0<50% 250-75% 6>75% t0

e. Slopes. Percent of the property that features slopes >12%.Zero percent 0<10% 110-20% 3>20% 5

f. Public Water Resources Fronlage/Prorimlfy. Amount of frontage on open wateror a perennial stream.No frontage 0<100 feet 2100-500 feet 6>500 feet 10

4

2. Contesta. A(Uacent Zoning Gassifteation. Percent of the properties contiguous with the

subject property that is in agricultural or open space zoning. (Refer to the SaleinTownship Zoning Ordinance.)Zero percent 0<50% 150-89% 390% or more 5

b. AdJrtcefdLand Use. Percent of the properties contiguous with the subjectproperty that is in an agricultural or open space use.None 0>0-50% 150-89% 390% or more 5

c. Proxittttly to Profected LainK Distance to land that is permanently protected by apublic agency, a land conservancy or other conservation organization, or by aperpetual conservation easement.>1 mile 21 mule or less 6adjacent 10

d. SeentellLtstorie 1Value, Does the property provide abroad, sweeping view fiompublicly accessible sites such as public roads and watenvays, or does it haveimportant historical or cultural features?

5 Yes 0 No

3. Acquisition Considerations.a. Afatehing Funds. Percent of the appraised value of the land or development rights

available from sources other than the landowner or the Township.No matching hinds 0<20% 220-50% 6>50% 10

b. Landowner Donation. Percent of the appraised value of the land or developmentrights the landowner is willing to donate.No contribution 0<10% 2

10-20% 5>20-30% 8>30% 10

5

Glossary of Terms

Agricultural soilsPrime: Laud that has the best combination of physical and chemicalcharacteristics for producing food, feed, forage, fiber and oilseed crops, and isavailable for these uses. It has the soil quality, growing season and moisturesupply needed to produce economically sustained high yields of crops whentreated and managed according to acceptable Arming methods, including watermanagement. In general, prirne farmlands have an adequate and dependablewater supply from precipitation or irrigation; a favorable temperature and growingseason; acceptable acidity or alkalinity; acceptable salt and soditun content; andfew or no rocks. They are permeable to water and air, Prime farmlands are notexcessively erodible or saturated with water for a long period of thee, and theyeither do not flood fi•equently or are protected fiom flooding.

o Unique: Land other than prime farmland that is used for the production ofspecific high value food and fiber crops. It has the special combination of soilquality, location, growing season and moisture supply needed to produceecouonueally sustained high quality and/or high yields of a specific crop whentreated and managed according to acceptable farming methods. Examples of cropsare tree nuts, olives, cranberries, citruses and other fruits and vegetables.

o Locally Important: Specified prime farmland soils with slopes of 6-18% and non-prine farmland soils with slopes up to 12%,

Agricultural use: substantially undeveloped land devoted to the production of plants and animalsuseful to humans, including forages; grains, feed crops and field crops; dairy and dairy products;poultry and poultry products; livestock, including the breeding and grazing of cattle, swine,captive cervidae, equines and similar animals; berries; herbs; flowers; seeds; grasses; fruits;vegetables; Christmas trees; and other similar uses and activities.

Groundwater recharge area: Land where permeable soil and rock materials relatively close to theland surface transfer an excess of water from precipitation to subsruface strata where it is storedhr aquifers.

Open water; A hake or pond of one acre hr size or greater,

P.A, 116: A temporary restriction on the land between. the State and a landowner, voluntarilyentered into by a landowner, preserving their land for agriculture or open space hr exchange forcertain tax benefits and exemptions for various special assessments.

Peremrial stream: A water body that flows continuously throughout the year.

6

withdraw his or her application within 30 days of receipt of the property analysis. However,upon withdrawal of an application, the owner shall be "responsible for all costs related to theTitle Commitment, Real Estate Appraisal and any other studies conducted for the propertyanalysis unless the Township or Land Preservation and Conservation Board declines tomake a written offer to the owner,

K. The Land Preservation and Conservation Board shall submit to the Board ofTrustees a copy of the report, appraisal, studies, submissions by the owner, and otherpertinent Information, together with its recommendation, The Board of Trustees, upon theaffirmative vote of a majority of those members presg~it, may authorize the LandPreservation and Conservation Board to proceed. j~, , the application, enter intonegotiations, and submit a written offer to the owner>i'ji}~4offer, shall be for a time certainaccompanied by a proposed deed or easement or El(,e'in 6ZeMgance with the offer made in

rj 'l ,~ication. ~the app tia=r.

L. For a development rights purchase, the Land PreseNAjion and conservationBoard shall have drafted a conservation easetent to er syre the riMUipl and agriculturalvalues of a property may not be altered. Such•'e0rmert.rall be signeHtl~y,...the landownerand the Township supervisor or c(erk;~nd recordedr~yr4ft,. Washtenaw County Register ofDeeds. All conservation easementsi',) ,pe perpetualeand run with the property regardlessof owner or change of ownership. vi "' ,

SECTION Y Fligible„I,ancl5 and Nr ror•~~y of Act{'Ul~rtran ui;~

si`Revenues may be ysed to pdiGh'Sse prope'rty~rr~fleiests ria the..ifollowing lands in the followingorder of their pr ror rty ~,$ T?, l++>

A. Primary GMorla and;Initial Scre~n~ irk~~ Voluntary ~tfbh,4b the property owner.

' ` nli t;have good, marketable, fee simple titleapp6c~nt or appli rb t,NTlie, cahts `tfto th

~~ c. The paace of hZn~t, proposed "For purchase must be located within the'~ orTowns

M

\1IM Develop MQUIrights Q e not already purchased or other deed restrictionsv,,,i'eoperty, or`~(';operty is not owned by a public agency.conveyed on tl pr

;re. .Current us`e5<tof the property are permitted according to the ZoningOrdinance and Master

f. The riomitiated property does not contain any contamination according tothe owner's knowledge an'd' is not otherwise known or suspected to be a contaminatedsite.

13. Criteria for Selection The fallowing criteria may be used in determining theorder- in which applications will be prioritized on all eligible lands for which complete

applications have been received by the Township. After initial screening, sites will beevaluated using these criteria. It Is the Intention of the users of this system to direct effortstoward high quality farmland and open space in areas of the Township where itspreservation is most appropriate.

_ ........... _..........._........_......... .._..........10 Page

1. Agricultural Lands. Soil quality, parcel size, road frontage, groundwaterrecharge areas, public water resources frontage, adjacent zoning, adjacent land use,master plan designation, proximity to protected land, scenic/historic value, matching funds,landowner donation, PA 116 enrollment, percent of property in agricultural use, andpresence of natural features.

2. open space lands. Quality of habitat, parcel size, road frontage,wetlands/floodplain, groundwater recharge areas, steep slopes, public water resourcesfrontage, adjacent zoning, adjacent land use, prokimity to protected land, scenic/historicvalue, matching funds, landowner donation and presence of,hatural features.

' ,&C, Scoring System The Land Preservation an4lGon'servation Board shall develop a

numerical scoring system utilizing these criteria to pj;1101'q ize€farm sites and open space for,the purchase of land or conservation easements,

SIECT%ON 8: Retained Residential ®evefop~nent flights `li';ilA. To promote agricultural use of liLOpgrties'on which the R6y.wiship has purchased

the'development rights, it has bee delernilneti that, such prope'~les should remainsubstantial) undeveloped.

B. Applications for the sald'~ f\'*Melopgnent rigl ,ts,4nnay include a provision to retainthe right to build residential dwelli g§ti(~'esi,Sien-tial deJeloi?pient rights), provided that noretained residential development riglTQl,woulct~'tt:dsult in mae,e,than one dwelling unit pereighty (80) acres of land OUs, is not to p~ eclude iEheF sale of alinexisting dwelling units onthe site at the um7.<,flJ'6,'develq)irnent• rights~~areyp lchased<i,5ale of these existing dwellingunits shall be in accordance with t6 corisevatior •easemeI I'll the property,

1;, q

C The) building loeatiq~ns fgt aeta«ieeh,i_esidential development rights may berestricte j'(j °the }inegotiated icbnservatron' easel~ient in order to 'protect other importantfeatur(AR ;'the propetly,Builaingr,,acations ar~djlot sizes must also conform to the existingzoning1e"q.glations.

• s~.,, ~y'~ ..ti. ..~- r

S C'TION 9 i[Juration of A;guired Zp erests'-.A Deve)oh.ment nghls acquired pursuant.to this ordinance shall run with the land

and be held by th'ej,TowI ilj ?for the benefits of its citizens, in perpetuity., A propertyowner who has sold''`developrpelit rights to the Township may repurchase those rights upontlio following conditions

1, Fifty (50) years l ave passed since the Development Rights were'sold;2. The Land Preservation and Consevatfoii -Board determines that the property may

not be reasonably used for agricultural use or. has lost its open space character, Arecommendation will be based on the following factors:

a. That, because of the quality Qf the Ignd, agricultural production cannot be madeeconomically viable with generally accepted agricultural and management"

"" . practices. " .p•.:..b. That surrounding conditions imposo physical obstacles to the agricultural

operation or prohibit essential agricultural practices.

111 Page

i l

CI ®SED SE SSI®N MoTI®N - I IA.

I move that the Salem Township Board of Trustees go into ClosedSession pursuant to MCL 15.268(8)(4) to consider the purchase of realproperty conservation easement rights. Members of the LandPreservation and Conservation Board, consultant Barry Lonik and legalcounsel to attend.

Maker: Trent

Second:

Action:

Roll call:

Converse:

Daniel:

McLaughlin:

Schmidt:

Trent:

Wensley:

Whittaker:

Recess -Closed Session -Open Session -

Salem Township Board of TrusteesMarch 12, 2013