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AI- 1713   12. B. 1.    
BOC Regular
Meeting Date: 12/17/2020  
MSUE 2021 Work Plan
Submitted For: Kelli Scott
FROM: Brad Wilcox, Assistant County Administrator , Administration
Department: Administration  

Resolved the Calhoun County Board of Commissioners does hereby approve the 2021 annual Agreement for Extension Service including the Work Plan - Exhibit A with Michigan State University (MSU) as presented.
County Administration recommends Board approval of the 2021 MSUE Agreement for Extension Services Work Plan- Exhibit A for Michigan State University (MSU) in the amount of $83,704.
The term for the standardized portion of the agreement, covering the basic conditions of the contract, expires at the end of 2020.  The associated work plan ends December 31, 2020. The annual Work Plan-Exhibit A, contains the specific contributions required by MSU and the County. The Work Plan requires that MSU provide extension educators and a 4-H program coordinator. The Work Plan specifies that the County will provide clerical staff, office space, and operating expenses for office personnel. The Work Plan establishes the base amount of the Assessment Fee at $83,704, which is paid to MSU by the County. The 2021 expenses resulting from the annual work plan are budgeted in the business unit within the General Fund, entitled Community Development MSUE.
The Board of Commissioners could choose to not approve, or to modify the agreement as presented.
Board of Commission approval is requested for the recommended MSUE 2021 Annual Work Plan -Exhibit A at a cost of $83,704. 

Fiscal Impact
The 2021 Budget as approved contains the $83,704 required by the MSUE MOA - Exhibit A.

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