House Fiscal Agency 1 2/21/2018

FY 2017-18 SUPPLEMENTAL APPROPRIATIONS Summary: House Committee Substitute House Bill 4321 (H-1) As Passed by the House

HFA Director: Mary Ann Cleary

Senior Fiscal Analyst: William E. Hamilton

FY 2017-18 APPROPRIATION SUMMARY

Budget Area

FY 2017-18

Year-to-Date Appropriations

FY 2017-18 Supplemental

Change

% Change

Transportation Gross $4,349,443,000 $175,000,000 4.0

GF/GP $0 $175,000,000

TOTAL Gross $4,349,443,000 $175,000,000 4.0

GF/GP $0 $175,000,000

FY 2017-18 Supplemental Appropriation Items Appropriation

Change

DEPARTMENT OF TRANSPORTATION

1. Cities and Villages Includes $38.1 million, representing 21.8% of $175.0 million – 21.8% is the share of Michigan Transportation Fund (MTF) revenue reserved for distribution to cities and villages in Section 10 of Public Act 51 of 1951 (Act 51). The $38.1 million would be distributed among the 533 cities and villages according to the provisions of Section 13 of Act 51. (See attached.)

Gross

GF/GP

$38,150,000

$38,150,000

2. County Road Commissions Includes $68.4 million, representing 39.1% of $175.0 million – 39.1% is the share of MTF revenue reserved for distribution to county road commissions in Section 10 of Act 51. The $68.4 million would be distributed among the 83 county road commissions according to the provisions of Section 12 of Act 51. (See attached.)

Gross

GF/GP

$68,425,000

$68,425,000

3. State Trunkline Preservation and Next Generation Technologies and Service Delivery Includes $68.4 million, representing 39.1% of $175.0 million – 39.1% is the share of MTF revenue reserved for distribution to the State Trunkline Fund in Section 10 of Act 51.

Gross

GF/GP

$68,425,000

$68,425,000

FY 2017-18 Supplemental Boilerplate Items

DEPARTMENT OF TRANSPORTATION

Sec. 301. Distribution to Cities and Villages Directs that the $38.1 million appropriation to cities and villages be distributed among cities and villages according to the provisions of Section 13 of Act 51; limits use to construction or preservation of city/village streets.

Sec. 302. Distribution to County Road Commissions Directs that the $68.4 million appropriation to county road commissions be distributed among county road commissions according to the provisions of Section 12 of Act 51; limits use to construction or preservation of county roads. Defines “county road commission” by reference to definition in Section 10c of Act 51. [The definition includes those counties where the county board of commissioners or county administrator has assumed the functions of the county road commission.]

Sec. 303. Distribution for State Trunkline Preservation, Next Generation Technologies, Service Delivery Prescribes authorized uses of the $68.4 million appropriation: Requires not less than $53.4 million be used for state trunkline preservation in accordance with Section 11 of Act 51; authorizes use of up to $15.0 million for projects related to next generation technologies, hydrogen fueling stations, and service delivery, including demonstration projects related to enhanced transportation services for senior citizens and persons with disabilities.

Prohibits the use of funds appropriated in part 1 by a governmental entity to purchase, construct, operate, or maintain a communications network to provide service to any residential or commercial premises; indicates that the prohibition does not apply to state expenditures for a transportation purpose, connected vehicle communication technologies, or other transportation related activities.

As of 2/2/2018

Agency Estimated Amount ($)Addison 5,929.14Adrian 144,747.39Ahmeek 1,658.10Akron 4,261.14Alanson 6,478.36Albion 65,926.68Algonac 28,549.19Allegan 39,803.22Allen 1,169.36Allen Park 190,170.76Alma 67,631.86Almont 17,418.05Alpena 88,427.31Alpha 3,383.83Ann Arbor 816,141.37Applegate 3,632.79Armada 11,507.30Ashley 5,670.05Athens 8,449.26Au Gres 8,875.06Auburn 15,841.16Auburn Hills 147,009.97Augusta 8,008.04Bad Axe 23,718.21Baldwin 12,185.11Bancroft 5,762.35Bangor 16,858.60Baraga 14,601.85Baroda 6,789.22Barryton 3,096.25Barton Hills 1,321.64Battle Creek 521,264.50Bay City 288,361.67Bear Lake 2,818.60Beaverton 8,999.14Belding 48,041.37Bellaire 9,219.09Belleville 23,625.63Bellevue 10,449.10Benton Harbor 79,805.48

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 1 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Benzonia 5,777.59Berkley 94,688.58Berrien Springs 13,509.00Bessemer 23,934.24Beulah 4,473.09Beverly Hills 70,280.52Big Rapids 70,522.49Bingham Farms 7,140.15Birch Run 12,731.99Birmingham 134,039.32Blissfield 25,307.86Bloomfield Hills 33,200.63Bloomingdale 5,438.46Boyne City 36,444.97Boyne Falls 4,091.83Breckenridge 11,921.63Breedsville 3,180.74Bridgman 18,604.94Brighton 50,258.75Britton 4,429.80Bronson 18,807.91Brooklyn 10,277.32Brown City 10,479.31Buchanan 36,769.94Buckley 7,280.65Burlington 2,370.88Burr Oak 7,965.77Burton 268,328.71Byron 5,705.18Cadillac 82,292.32Caledonia 10,454.10Calumet 6,369.70Camden 4,696.81Capac 13,180.25Carleton 13,550.34Carney 3,267.82Caro 31,209.60Carson City 10,494.79Carsonville 4,995.07Caseville 7,605.01

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 2 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Casnovia 3,937.93Caspian 11,757.65Cass City 21,850.09Cassopolis 14,700.54Cedar Springs 23,936.32Cement City 5,066.67Center Line 49,110.59Central Lake 8,655.58Centreville 11,009.38Charlevoix 24,296.88Charlotte 60,368.29Chatham 3,549.19Cheboygan 45,822.17Chelsea 34,907.45Chesaning 20,717.41Clare 25,765.30Clarkston 5,945.65Clarksville 3,858.36Clawson 71,975.33Clayton 3,954.28Clifford 4,981.51Climax 6,360.34Clinton 15,948.94Clio 17,403.98Coldwater 86,703.75Coleman 12,335.44Coloma 12,879.59Colon 10,640.09Columbiaville 7,210.45Concord 10,194.15Constantine 17,567.18Coopersville 31,256.36Copemish 4,138.70Copper City 1,954.96Corunna 26,156.43Croswell 21,601.73Crystal Falls 17,205.25Custer 3,504.19Daggett 4,289.85Dansville 4,227.89

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 3 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Davison 32,914.05DeWitt 31,143.90Dearborn 703,803.90Dearborn Heights 363,521.88Decatur 15,705.74Deckerville 9,102.64Deerfield 7,741.89Detour 7,110.67Detroit 5,843,355.70Dexter 27,843.27Dimondale 9,128.69Douglas 13,675.09Dowagiac 47,860.95Dryden 7,190.40Dundee 32,436.94Durand 24,592.18Eagle 1,409.80Eastpointe 202,692.73East Grand Rapids 73,879.80East Jordan 21,347.45Eastlake 6,289.90East Lansing 295,393.22East Tawas 26,551.34Eaton Rapids 39,617.23Eau Claire 5,896.99Ecorse 59,396.25Edmore 10,997.67Edwardsburg 8,781.73Elberta 4,285.67Elk Rapids 16,480.63Elkton 6,429.47Ellsworth 6,104.49Elsie 8,441.40Emmett 3,907.57Empire 4,488.18Escanaba 102,890.61Essexville 25,470.82Estral Beach 5,171.16Evart 17,301.99Fairgrove 4,645.26

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 4 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Farmington 61,873.61Farmington Hills 580,973.92Farwell 8,392.35Fennville 10,203.29Fenton 83,572.74Ferndale 127,685.12Ferrysburg 25,057.19Fife Lake 4,965.16Flat Rock 60,440.56Flint 916,912.30Flushing 58,222.99Forestville 2,816.14Fountain 3,700.16Fowler 8,532.29Fowlerville 22,533.46Frankenmuth 37,107.03Frankfort 13,042.45Franklin 25,064.10Fraser 83,346.60Freeport 5,685.35Freesoil 3,084.64Fremont 35,102.17Fruitport 10,933.68Gaastra 6,516.93Gagetown 5,114.87Gaines 4,609.42Galesburg 13,781.18Galien 5,355.21Garden 2,044.30Garden City 179,018.28Gaylord 29,960.23Gibraltar 30,528.59Gladstone 48,246.63Gladwin 26,088.74Gobles 7,365.20Goodrich 12,875.47Grand Beach 5,871.21Grand Blanc 51,022.04Grand Haven 81,922.83Grand Ledge 49,810.84

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 5 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Grand Rapids 1,472,551.77Grandville 113,579.16Grant 7,483.03Grass Lake 10,279.68Grayling 15,421.38Greenville 68,716.41Grosse Pointe 34,827.29Grosse Pointe Farms 61,467.48Grosse Pointe Park 71,939.87Grosse Pointe Shores 19,772.94Grosse Pointe Woods 99,092.46Hamtramck 127,952.65Hancock 35,856.75Hanover 4,852.50Harbor Beach 13,791.74Harbor Springs 14,803.27Harper Woods 84,389.72Harrietta 2,882.69Harrison 18,432.19Harrisville 4,743.17Hart 16,607.70Hartford 20,463.54Hastings 57,157.11Hazel Park 104,710.43Hersey 4,607.58Hesperia 9,589.72Highland Park 86,985.44Hillman 7,893.72Hillsdale 64,004.95Holland 277,833.47Holly 38,819.77Homer 13,192.72Honor 3,660.44Hopkins 5,605.88Houghton 52,026.91Howard City 17,932.48Howell 62,187.90Hubbardston 5,336.23Hudson 20,103.43Hudsonville 51,634.31

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 6 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Huntington Woods 42,203.27Imlay City 27,094.67Inkster 160,037.60Ionia 65,868.61Iron Mountain 69,973.31Iron River 40,581.17Ironwood 60,177.28Ishpeming 52,358.25Ithaca 27,500.74Jackson 272,289.31Jonesville 18,992.13Kalamazoo 571,553.40Kaleva 7,573.23Kalkaska 19,581.84Keego Harbor 17,186.21Kent City 8,461.16Kentwood 334,718.89Kinde 4,475.06Kingsford 46,899.67Kingsley 11,063.30Kingston 3,612.68L'Anse 17,996.22Laingsburg 11,295.11Lake Angelus 1,303.67Lake Ann 3,671.01Lake City 7,796.60Lake Isabella 19,851.21Lake Linden 8,854.79Lake Odessa 16,220.87Lake Orion 18,552.70Lakeview 11,197.98Lakewood Club 12,989.68Lansing 910,510.48Lapeer 67,487.32Lathrup Village 31,703.54Laurium 14,232.18Lawrence 10,274.79Lawton 17,275.55Leroy 4,980.13Lennon 4,305.03

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 7 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Leonard 4,450.22Leslie 15,214.35Lexington 8,055.19Lincoln 6,028.95Lincoln Park 252,551.36Linden 26,429.72Litchfield 11,733.48Livonia 686,451.02Lowell 27,784.17Ludington 61,454.31Luna Pier 11,255.90Luther 6,592.61Lyons 8,441.46Mackinac Island 4,958.48Mackinaw City 13,255.76Madison Heights 189,460.78Mancelona 11,561.11Manchester 18,074.03Manistee 56,495.80Manistique 26,560.20Manton 11,432.26Maple Rapids 5,502.61Marcellus 8,487.32Marine City 29,256.96Marion 8,003.50Marlette 15,917.60Marquette 150,787.53Marshall 53,798.97Martin 4,249.55Marysville 70,746.52Mason 55,228.85Mattawan 20,619.47Maybee 6,672.77Mayville 8,405.38McBain 6,933.23McBride 1,998.13Mecosta 4,937.16Melvin 3,214.38Melvindale 61,838.31Memphis 9,007.29

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 8 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Mendon 8,635.00Menominee 72,392.82Merrill 6,822.39Mesick 5,076.31Metamora 4,874.99Michiana 5,084.50Middleville 24,546.13Midland 409,661.72Milan 41,587.01Milford 40,169.24Millersburg 3,657.00Millington 7,776.62Minden City 3,031.51Monroe 143,201.06Montague 24,277.98Montgomery 5,302.52Montrose 12,167.59Morenci 18,001.06Morley 4,983.62Morrice 8,494.51Mount Clemens 102,595.29Mt. Morris 21,846.36Mt. Pleasant 173,047.70Muir 5,540.62Mulliken 4,858.10Munising 21,629.14Muskegon 329,921.40Muskegon Heights 87,637.96Nashville 13,545.19Negaunee 37,844.52New Baltimore 70,131.27New Buffalo 20,560.32New Era 5,531.79New Haven 28,887.89New Lothrop 5,300.52Newaygo 19,581.60Newberry 13,953.96Niles 84,781.87North Adams 4,349.39North Branch 8,239.77

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 9 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

North Muskegon 29,142.79Northport 6,610.36Northville 38,348.50Norton Shores 198,477.56Norway 31,603.36Novi 381,938.77Oak Park 177,537.19Oakley 3,756.78Olivet 12,170.44Omer 3,502.00Onaway 9,319.52Onekama 4,262.28Onsted 7,579.46Ontonagon 17,921.63Orchard Lake 16,449.69Ortonville 10,586.58Otisville 6,890.78Otsego 30,312.37Otter Lake 4,790.30Ovid 12,175.67Owendale 3,462.60Owosso 109,109.21Oxford 24,359.18Parchment 13,490.19Parma 6,136.13Paw Paw 26,486.75Peck 4,546.10Pellston 8,716.75Pentwater 10,217.66Perrinton 4,152.21Perry 14,859.05Petersburg 9,596.22Petoskey 42,956.19Pewamo 5,503.88Pierson 2,389.22Pigeon 9,768.48Pinckney 16,261.01Pinconning 11,044.98Plainwell 28,330.15Pleasant Ridge 16,560.25

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 10 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Plymouth 56,589.82Pontiac 460,195.62Port Austin 6,255.43Port Hope 3,184.61Port Huron 244,407.38Port Sanilac 5,566.17Portage 382,411.02Portland 32,482.73Posen 3,066.85Potterville 16,638.42Powers 5,225.45Prescott 5,086.10Quincy 12,077.19Ravenna 12,123.74Reading 8,796.78Reed City 20,029.52Reese 12,074.75Richland 5,071.26Richmond 34,968.58River Rouge 49,524.19Riverview 70,443.48Rochester 75,975.39Rochester Hills 492,245.06Rockford 35,797.92Rockwood 19,349.14Rogers City 26,784.04Romeo 20,614.32Romulus 176,885.53Roosevelt Park 24,562.79Roscommon 9,939.80Rose City 7,124.21Rosebush 3,885.86Roseville 313,027.41Rothbury 4,926.01Royal Oak 416,881.18Saginaw 482,795.01Saline 59,311.03Sand Lake 5,442.82Sandusky 22,082.14Sanford 8,040.39

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 11 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Saranac 10,428.76Saugatuck 9,540.70Sault Ste Marie 111,749.31Schoolcraft 13,777.43Scottville 10,723.76Sebewaing 15,169.13Shelby 17,743.85Shepherd 11,649.62Sheridan 6,208.01Sherwood 3,964.43Shoreham 4,911.66South Haven 41,315.59South Lyon 62,087.90South Range 5,569.67South Rockwood 14,331.88Southfield 550,741.85Southgate 183,646.17Sparta 26,938.58Spring Lake 17,944.14Springfield 44,880.09Springport 5,614.07St. Charles 17,654.58St. Clair 39,488.87St. Clair Shores 377,851.19St. Ignace 22,958.90St. Johns 57,618.88St. Joseph 59,446.84St. Louis 45,840.19Standish 13,692.45Stanton 11,187.67Stanwood 1,995.56Stephenson 9,487.65Sterling 7,352.81Sterling Heights 810,884.73Stevensville 11,391.19Stockbridge 8,496.70Sturgis 80,017.59Sunfield 4,955.57Suttons Bay 6,278.14Swartz Creek 40,873.84

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 12 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Sylvan Lake 11,810.83Tawas City 17,229.29Taylor 421,990.79Tecumseh 63,317.30Tekonsha 8,815.26Thompsonville 6,542.90Three Oaks 11,997.13Three Rivers 58,025.47Traverse City 112,136.62Trenton 110,834.56Troy 564,021.03Turner 2,800.48Tustin 2,880.68Twining 2,443.16Ubly 7,004.58Union City 13,799.11Unionville 4,597.89Utica 29,299.47Vandalia 3,708.60Vanderbilt 7,290.47Vassar 22,327.45Vermontville 7,318.03Vernon 7,231.79Vicksburg 24,570.88Wakefield 27,626.10Waldron 5,677.95Walker 180,739.84Walkerville 4,254.42Walled Lake 40,423.48Warren 924,337.25Watervliet 13,745.81Wayland 30,050.76Wayne 107,514.39Webberville 9,984.40West Branch 18,340.77Westland 515,252.96Westphalia 7,358.34White Cloud 12,835.81White Pigeon 11,954.79Whitehall 27,450.27

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 13 of 14

As of 2/2/2018

Agency Estimated Amount ($)

for 21.8% of proposed $175M ($38,150,000) ran through MTF distribution Estimated breakdown for each City/Village

Whittemore 3,881.85Williamston 26,689.63Wixom 82,432.51Wolverine 5,074.62Wolverine Lake 27,361.05Woodhaven 70,060.16Woodland 3,391.42Wyandotte 170,474.45Wyoming 536,439.76Yale 13,370.07Ypsilanti 120,342.65Zeeland 42,094.66Zilwaukee 14,149.66City/Village Total: $38,150,000.00

ATTACHMENT 1

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 14 of 14

As of 2/2/2018

Agency Estimated Amount ($)Alcona 268,636.80Alger 202,861.25Allegan 981,455.50Alpena 340,397.38Antrim 349,034.60Arenac 267,395.06Baraga 195,744.63Barry 539,458.76Bay 825,954.31Benzie 275,175.86Berrien 1,146,639.55Branch 462,708.46Calhoun 873,554.26Cass 524,237.88Charlevoix 336,661.05Cheboygan 399,678.60Chippewa 476,240.52Clare 402,616.87Clinton 711,021.34Crawford 265,859.93Delta 418,065.79Dickinson 313,719.82Eaton 858,937.83Emmet 407,434.33Genesee 2,309,960.47Gladwin 346,305.00Gogebic 242,114.66Grand Traverse 800,808.78Gratiot 461,498.38Hillsdale 485,616.42Houghton 390,313.37Huron 536,738.76Ingham 1,356,941.09Ionia 538,333.67Iosco 389,385.61Iron 238,322.24Isabella 568,531.60Jackson 1,170,084.11Kalamazoo 1,453,284.04Kalkaska 323,409.80Kent 3,337,648.38Keweenaw 120,163.85Lake 300,233.19Lapeer 769,930.10Leelanau 311,006.99

Estimated breakdown for each County

for 39.1% of proposed $175M ($68,425,000) run through MTF distribution formula

ATTACHMENT 2

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 1 of 2

As of 2/2/2018

Agency Estimated Amount ($)

Estimated breakdown for each County

for 39.1% of proposed $175M ($68,425,000) run through MTF distribution formula

Lenawee 792,457.86Livingston 1,505,074.05Luce 172,065.44Mackinac 242,533.55Macomb 4,481,337.01Manistee 389,601.23Marquette 597,669.53Mason 390,271.58Mecosta 455,255.44Menominee 376,371.87Midland 639,180.20Missaukee 304,896.33Monroe 1,232,033.97Montcalm 621,247.60Montmorency 239,020.89Muskegon 1,049,451.28Newaygo 536,471.92Oakland 7,015,327.75Oceana 383,144.11Ogemaw 329,974.61Ontonagon 212,082.51Osceola 344,588.23Oscoda 248,242.25Otsego 388,355.35Ottawa 1,936,069.37Presque Isle 287,017.88Roscommon 409,850.12Saginaw 1,360,915.45Sanilac 596,873.87Schoolcraft 194,345.41Shiawassee 574,139.04St. Clair 1,148,841.05St. Joseph 522,896.65Tuscola 618,811.04Van Buren 669,433.78Washtenaw 1,960,883.11Wayne 6,484,466.83Wexford 419,680.95County Total: $68,425,000.00

ATTACHMENT 2

Source: Michigan Department of Transportation, Budget Reports and Financial Outreach Unit Page 2 of 2